_id	Account Name	Account ID	Agency Name	Agency ID	Amount	Fiscal Year	Function of Government	Fund Name	Fund ID	Funding Source	Journal Date	Journal ID	Last Updated	Legal Fund Name	Legal Fund ID	Revenue Category	Source	Vendor Name	Vendor ID	Journal Agency ID
1	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7629217	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-28T00:00:00	CNT7527517	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7553899	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-27T00:00:00	CNT7528191	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-27T00:00:00	CNT7530425	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7525556	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-30T00:00:00	CNT7662803	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-23T00:00:00	CNT7657877	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-05T00:00:00	CNT7494222	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-17T00:00:00	CNT7675775	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-12T00:00:00	CNT7573510	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-25T00:00:00	CNT7510207	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7669958	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
14	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-10T00:00:00	CNT7531523	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-18T00:00:00	CNT7562532	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7633578	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-24T00:00:00	CNT7679448	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7518291	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-25T00:00:00	CNT7506707	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-11T00:00:00	CNT7461599	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-28T00:00:00	CNT7489466	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7576233	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-29T00:00:00	CNT7468860	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-10T00:00:00	CNT7531512	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
25	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-11T00:00:00	CNT7497962	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7563900	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
27	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7667383	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
28	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-24T00:00:00	CNT7567711	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-04T00:00:00	CNT7534369	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
30	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-25T00:00:00	CNT7508849	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7574412	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
32	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-20T00:00:00	CNT7577018	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
33	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-14T00:00:00	CNT7458869	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-17T00:00:00	CNT7659625	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
35	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7513104	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
36	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-09T00:00:00	CNT7576234	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
37	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-04T00:00:00	CNT7474241	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
38	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-09T00:00:00	CNT7668260	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7514029	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
40	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-07T00:00:00	CNT7669142	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
41	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-12T00:00:00	CNT7637447	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
42	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7555729	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
43	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-01T00:00:00	CNT7458901	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-08T00:00:00	CNT7474246	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
45	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-24T00:00:00	CNT7567037	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-29T00:00:00	CNT7489459	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
47	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7576236	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
48	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-26T00:00:00	CNT7642628	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-16T00:00:00	CNT7560547	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-01T00:00:00	CNT7456936	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-24T00:00:00	CNT7527508	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7554766	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-26T00:00:00	CNT7659621	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
54	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-02T00:00:00	CNT7577029	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
55	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-26T00:00:00	CNT7661599	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-02T00:00:00	CNT7629203	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-17T00:00:00	CNT7634466	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-07T00:00:00	CNT7666489	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
59	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-14T00:00:00	CNT7518288	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
60	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-03T00:00:00	CNT7514030	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
61	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-22T00:00:00	CNT7487538	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7535375	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
63	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7679480	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-11T00:00:00	CNT7484730	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-19T00:00:00	CNT7542963	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
66	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-19T00:00:00	CNT7560516	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-10T00:00:00	CNT7674956	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-21T00:00:00	CNT7531530	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
69	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-06T00:00:00	CNT7576254	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-08T00:00:00	CNT7496125	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
71	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-22T00:00:00	CNT7524743	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
72	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-08T00:00:00	CNT7571633	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
73	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-23T00:00:00	CNT7656949	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-21T00:00:00	ARD7461317	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
75	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-29T00:00:00	CNT7565031	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
76	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-30T00:00:00	CNT7548790	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-05T00:00:00	CNT7649233	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-23T00:00:00	CNT7657836	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
79	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-15T00:00:00	CNT7674958	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-10T00:00:00	CNT7648266	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
81	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-03T00:00:00	CNT7551417	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
82	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-11T00:00:00	CNT7562903	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-26T00:00:00	ARD7485249	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-03T00:00:00	CNT7513126	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
85	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-22T00:00:00	CNT7676692	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
86	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-12T00:00:00	CNT7642633	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-05T00:00:00	CNT7534393	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
88	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-14T00:00:00	CNT7575304	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-11T00:00:00	CNT7630115	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
90	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-22T00:00:00	CNT7484719	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-07T00:00:00	CNT7449969	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-25T00:00:00	CNT7547539	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
93	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-16T00:00:00	CNT7499796	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
94	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-17T00:00:00	CNT7499797	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
95	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-27T00:00:00	CNT7581361	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-28T00:00:00	CNT7583249	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
97	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-06T00:00:00	CNT7472606	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
98	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-05T00:00:00	CNT7472600	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
99	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-20T00:00:00	CNT7483668	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
100	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-14T00:00:00	CNT7518312	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
101	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-02T00:00:00	CNT7549663	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
102	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-19T00:00:00	CNT7544857	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-11T00:00:00	CNT7476982	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
104	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-22T00:00:00	CNT7523743	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
105	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-30T00:00:00	CNT7533478	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
106	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-08T00:00:00	CNT7667404	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
107	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-12T00:00:00	CNT7505748	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
108	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-16T00:00:00	CNT7653900	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
109	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-30T00:00:00	CNT7530467	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-02T00:00:00	CNT7456937	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
111	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-16T00:00:00	CNT7652979	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
112	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-28T00:00:00	CNT7680505	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
113	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-09T00:00:00	CNT7674955	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
114	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-12T00:00:00	CNT7650233	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
115	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-21T00:00:00	CNT7675786	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
116	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-10T00:00:00	CNT7455659	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
117	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-25T00:00:00	CNT7485575	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
118	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-13T00:00:00	CNT7674957	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
119	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-12T00:00:00	CNT7573532	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
120	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-18T00:00:00	CNT7484732	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
121	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-04T00:00:00	CNT7537049	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
122	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-21T00:00:00	CNT7579556	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
123	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-26T00:00:00	CNT7508874	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
124	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-09T00:00:00	CNT7572477	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
125	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-09T00:00:00	CNT7649235	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
126	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-16T00:00:00	CNT7558115	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
127	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-28T00:00:00	CNT7533477	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
128	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-17T00:00:00	CNT7641433	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
129	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-14T00:00:00	ARD7669711	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
130	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7537976	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
131	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-24T00:00:00	CNT7639339	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
132	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-05T00:00:00	CNT7552296	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
133	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-12T00:00:00	CNT7631041	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
134	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-14T00:00:00	CNT7484731	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
135	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-24T00:00:00	CNT7545460	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
136	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-12T00:00:00	CNT7573527	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
137	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-16T00:00:00	CNT7562893	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
138	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-23T00:00:00	CNT7655959	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
139	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-04T00:00:00	CNT7478135	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
140	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7582305	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
141	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-14T00:00:00	CNT7482709	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
142	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-16T00:00:00	CNT7520714	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
143	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-11T00:00:00	CNT7649229	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
144	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-21T00:00:00	CNT7523749	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
145	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-06T00:00:00	CNT7535996	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
146	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-24T00:00:00	CNT7545463	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
147	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7644182	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
148	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-29T00:00:00	CNT7563916	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
149	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-15T00:00:00	CNT7480896	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
150	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-20T00:00:00	CNT7637475	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
151	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-11T00:00:00	CNT7555748	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
152	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-04T00:00:00	CNT7627419	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
153	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-09T00:00:00	CNT7648265	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
154	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-08T00:00:00	CNT7494237	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
155	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-07T00:00:00	CNT7666506	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
156	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-09T00:00:00	CNT7628362	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
157	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-11T00:00:00	CNT7556781	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
158	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-23T00:00:00	CNT7636565	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
159	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-06T00:00:00	CNT7627420	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
160	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-21T00:00:00	CNT7579516	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
161	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-14T00:00:00	CNT7540181	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
162	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7662824	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
163	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-27T00:00:00	CNT7641436	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
164	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-16T00:00:00	CNT7674959	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
165	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-23T00:00:00	CNT7562896	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
166	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-07T00:00:00	CNT7665669	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
167	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-31T00:00:00	CNT7533452	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
168	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-14T00:00:00	CNT7479012	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
169	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-06T00:00:00	CNT7513127	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
170	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-19T00:00:00	CNT7635486	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
171	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-12T00:00:00	CNT7541015	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
172	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-06T00:00:00	CNT7474232	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
173	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-15T00:00:00	CNT7562783	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
174	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-29T00:00:00	CNT7583250	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
175	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-31T00:00:00	CNT7469834	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
176	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-22T00:00:00	CNT7484670	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
177	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-02T00:00:00	CNT7567709	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
178	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-01T00:00:00	CNT7513072	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
179	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-05T00:00:00	CNT7552251	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
180	Fed Grant Revenue	441000	Insurance	210	0.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-22T00:00:00	CNT7524677	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
181	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-21T00:00:00	CNT7579556	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
182	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-10T00:00:00	CNT7455611	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
183	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-20T00:00:00	CNT7545451	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
184	Fed Grant Revenue	441000	Insurance	210	0.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-27T00:00:00	CNT7527482	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
185	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-09T00:00:00	CNT7501553	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
186	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-12T00:00:00	CNT7502787	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
187	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-11-24T00:00:00	CNT7545463	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
188	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-29T00:00:00	CNT7469844	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
189	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-02T00:00:00	ARD7489150	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
190	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-28T00:00:00	CNT7680447	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
191	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-27T00:00:00	CNT7680498	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
192	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-10T00:00:00	CNT7555690	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
193	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-15T00:00:00	ARD7497656	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
194	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-20T00:00:00	ARD7654528	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
195	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-27T00:00:00	CNT7680453	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
196	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-25T00:00:00	CNT7467623	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
197	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-19T00:00:00	CNT7486615	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
198	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-19T00:00:00	CNT7487537	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
199	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-31T00:00:00	ARD7468516	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
200	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-31T00:00:00	CNT7566986	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
201	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-21T00:00:00	CNT7582259	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
202	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-25T00:00:00	CNT7485536	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
203	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-03T00:00:00	ARD7469926	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
204	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-30T00:00:00	CNT7529386	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
205	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-29T00:00:00	CNT7470837	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
206	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-30T00:00:00	ARD7660415	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
207	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-18T00:00:00	CNT7461572	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
208	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-21T00:00:00	CNT7547527	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
209	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-11T00:00:00	CNT7631018	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
210	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-12T00:00:00	CNT7560533	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
211	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-27T00:00:00	CNT7529328	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
212	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-05T00:00:00	CNT7489462	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
213	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-28T00:00:00	ARD7679138	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
214	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-04T00:00:00	CNT7475252	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
215	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-01T00:00:00	CNT7500611	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
216	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-09T00:00:00	CNT7572439	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
217	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-09T00:00:00	CNT7575255	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
218	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-17T00:00:00	CNT7461571	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
219	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-22T00:00:00	CNT7525531	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
220	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-28T00:00:00	CNT7583282	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
221	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-31T00:00:00	ARD7661310	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
222	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-06T00:00:00	CNT7535949	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
223	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-13T00:00:00	CNT7574377	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
224	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-20T00:00:00	CNT7484669	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
225	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-18T00:00:00	CNT7639282	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
226	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-15T00:00:00	CNT7576281	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
227	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-29T00:00:00	CNT7508811	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
228	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-10T00:00:00	CNT7456902	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
229	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-12T00:00:00	CNT7477020	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
230	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-27T00:00:00	ARD7640066	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
231	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-08T00:00:00	CNT7495145	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
232	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-20T00:00:00	CNT7679435	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
233	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-10T00:00:00	CNT7629212	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
234	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-16T00:00:00	CNT7558115	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
235	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-19T00:00:00	CNT7484652	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
236	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-03T00:00:00	ARD7549421	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
237	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-22T00:00:00	CNT7485515	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
238	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-03T00:00:00	CNT7458004	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
239	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-09T00:00:00	CNT7631706	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
240	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-11T00:00:00	CNT7463379	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
241	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-22T00:00:00	CNT7579548	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
242	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-03T00:00:00	CNT7644163	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
243	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-18T00:00:00	CNT7547486	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
244	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-11T00:00:00	CNT7456903	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
245	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-01T00:00:00	CNT7475221	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
246	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-05T00:00:00	CNT7627370	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
247	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-08T00:00:00	CNT7501552	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
248	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-08T00:00:00	CNT7474219	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
249	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-26T00:00:00	CNT7486496	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
250	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-13T00:00:00	CNT7544829	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
251	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-11T00:00:00	CNT7633510	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
252	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-05T00:00:00	CNT7628300	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
253	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-29T00:00:00	CNT7531500	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
254	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-09T00:00:00	CNT7516603	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
255	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-10T00:00:00	CNT7539116	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
256	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-04T00:00:00	CNT7627363	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
257	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-30T00:00:00	CNT7531520	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
258	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-29T00:00:00	CNT7490300	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
259	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-20T00:00:00	CNT7526609	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
260	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-01T00:00:00	CNT7663536	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
261	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-06T00:00:00	CNT7539115	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
262	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-17T00:00:00	CNT7502789	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
263	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-26T00:00:00	CNT7640356	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
264	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-20T00:00:00	CNT7577812	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
265	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-23T00:00:00	CNT7468822	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
266	Fed Grant Revenue	441000	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-02T00:00:00	CNT7534333	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
267	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-11T00:00:00	CNT7633556	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
268	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-11T00:00:00	CNT7456930	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
269	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-23T00:00:00	CNT7528146	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
270	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-17T00:00:00	CNT7657851	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
271	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-28T00:00:00	CNT7465900	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
272	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-05T00:00:00	CNT7645239	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
273	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7534353	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
274	Fed Grant Revenue	441000	Insurance	210	0.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-23T00:00:00	CNT7524678	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
275	Fed Grant Revenue	441000	Child Services	502	0.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-02T00:00:00	CNT7463377	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
276	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-07T00:00:00	CNT7455639	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
277	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-17T00:00:00	CNT7459950	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
278	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-15T00:00:00	CNT7576200	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
279	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-10T00:00:00	CNT7501528	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
280	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-18T00:00:00	CNT7505644	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
281	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-02-11T00:00:00	CNT7630113	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
282	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-30T00:00:00	CNT7661551	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
283	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-01-27T00:00:00	CNT7581321	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
284	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-08-25T00:00:00	CNT7484662	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
285	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-14T00:00:00	CNT7517392	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
286	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-13T00:00:00	CNT7478080	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
287	Fed Grant Revenue	441000	Attorney General	46	0.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-24T00:00:00	CNT7464036	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
288	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-01T00:00:00	CNT7549623	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
289	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-08-06T00:00:00	CNT7472601	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
290	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-30T00:00:00	CNT7508804	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
291	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-13T00:00:00	CNT7669112	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
292	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-09T00:00:00	CNT7670799	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
293	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-11T00:00:00	CNT7479867	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
294	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-08-28T00:00:00	CNT7487556	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
295	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-12T00:00:00	CNT7649224	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
296	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-09-05T00:00:00	CNT7493329	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
297	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-18T00:00:00	CNT7653854	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
298	Fed Grant Revenue	441000	Brd of Animal Health	351	0.000	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-09-02T00:00:00	CNT7489438	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
299	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-10T00:00:00	CNT7647262	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
300	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-28T00:00:00	CNT7465884	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
301	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-04-10T00:00:00	CNT7668269	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
302	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-18T00:00:00	CNT7483667	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
303	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-02T00:00:00	CNT7548712	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
304	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-22T00:00:00	CNT7527472	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
305	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-12-04T00:00:00	CNT7550414	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
306	Fed Grant Revenue	441000	Correction	615	0.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-07-28T00:00:00	CNT7465899	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
307	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-08T00:00:00	CNT7455601	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
308	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2026-01-21T00:00:00	CNT7579556	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
309	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-19T00:00:00	CNT7560516	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
310	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-25T00:00:00	CNT7658717	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
311	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-28T00:00:00	CNT7488404	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
312	Fed Grant Revenue	441000	Correction	615	0.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-08-18T00:00:00	CNT7481820	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
313	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-03T00:00:00	CNT7514868	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
314	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-25T00:00:00	CNT7505658	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
315	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-13T00:00:00	CNT7576231	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
316	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-02-19T00:00:00	CNT7635478	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
317	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-14T00:00:00	CNT7456882	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
318	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-25T00:00:00	CNT7467623	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
319	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-17T00:00:00	CNT7505643	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
320	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-12-30T00:00:00	CNT7565025	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
321	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-10-22T00:00:00	CNT7524657	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
322	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-23T00:00:00	CNT7525581	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
323	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-02-01T00:00:00	CNT7635467	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
324	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-04-13T00:00:00	CNT7669112	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
325	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-01T00:00:00	CNT7470855	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
326	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2026-01-21T00:00:00	CNT7577854	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
327	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-03T00:00:00	CNT7532529	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
328	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-09-17T00:00:00	CNT7499791	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
329	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-23T00:00:00	CNT7464031	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
330	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-10-21T00:00:00	CNT7523687	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
331	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-09T00:00:00	CNT7449936	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
332	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-20T00:00:00	CNT7654769	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
333	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-12T00:00:00	CNT7476150	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
334	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-30T00:00:00	CNT7565032	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
335	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-08T00:00:00	CNT7475253	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
336	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-22T00:00:00	CNT7678398	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
337	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-12-03T00:00:00	CNT7550418	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
338	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-12-02T00:00:00	CNT7548798	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
339	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-07-23T00:00:00	CNT7463390	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
340	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-09T00:00:00	CNT7515834	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
341	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-03T00:00:00	CNT7550361	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
342	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-18T00:00:00	CNT7633561	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
343	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-23T00:00:00	CNT7676649	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
344	Fed Grant Revenue	441000	Correction	615	0.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-07-01T00:00:00	CNT7449065	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
345	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-12-01T00:00:00	CNT7554733	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
346	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-09-24T00:00:00	CNT7505750	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
347	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-18T00:00:00	CNT7484651	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
348	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-18T00:00:00	ARD7652684	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
349	Fed Grant Revenue	441000	Management Performance Hub	60	0.000	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-02-24T00:00:00	CNT7641379	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
350	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-03T00:00:00	CNT7514899	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
351	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-24T00:00:00	CNT7506700	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
352	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-17T00:00:00	CNT7563889	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
353	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-03-23T00:00:00	CNT7655956	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
354	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-14T00:00:00	CNT7457992	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
355	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-11T00:00:00	CNT7658716	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
356	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-02-25T00:00:00	CNT7639285	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
357	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-08T00:00:00	CNT7514891	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
358	Fed Grant Revenue	441000	Agriculture	36	0.000	2026	General Government	ISDA DOEd Fund	60080	Federal Funds	2025-07-01T00:00:00	CNT7455603	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
359	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-14T00:00:00	CNT7575257	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
360	Fed Grant Revenue	441000	Comm for Higher Education	719	0.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-08-01T00:00:00	CNT7469903	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
361	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-28T00:00:00	CNT7487502	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
362	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-23T00:00:00	CNT7638388	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
363	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-15T00:00:00	CNT7519209	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
364	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-08T00:00:00	CNT7552302	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
365	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-07-15T00:00:00	CNT7458838	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
366	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-17T00:00:00	CNT7560514	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
367	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-08-11T00:00:00	CNT7475220	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
368	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-30T00:00:00	CNT7468827	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
369	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-29T00:00:00	ARD7563623	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
370	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-18T00:00:00	CNT7544799	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
371	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-05-01T00:00:00	CNT7681377	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
372	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-19T00:00:00	ARD7559995	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
373	Fed Grant Revenue	441000	Agriculture	36	0.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-10-27T00:00:00	CNT7526556	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
374	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-15T00:00:00	CNT7458872	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
375	Fed Grant Revenue	441000	Utility Regulatory Comm	200	0.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-02-06T00:00:00	CNT7628306	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
376	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-06T00:00:00	CNT7666481	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
377	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-24T00:00:00	CNT7546844	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
378	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-11-13T00:00:00	CNT7537975	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
379	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT Air Fund	63220	Federal Funds	2026-02-25T00:00:00	CNT7639347	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
380	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-28T00:00:00	CNT7529353	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
381	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-11-17T00:00:00	CNT7541068	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
382	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	0.000	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-10-24T00:00:00	CNT7528152	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
383	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-28T00:00:00	CNT7465868	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
384	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-05T00:00:00	CNT7650200	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
385	Fed Grant Revenue	441000	Utility Regulatory Comm	200	0.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-02-06T00:00:00	CNT7627374	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
386	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-10T00:00:00	CNT7516620	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
387	Fed Grant Revenue	441000	Agriculture	36	0.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-01-14T00:00:00	CNT7574366	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
388	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-24T00:00:00	CNT7544805	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
389	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-23T00:00:00	CNT7655954	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
390	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-26T00:00:00	ARD7506316	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
391	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-06T00:00:00	CNT7649190	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
392	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-12T00:00:00	CNT7547515	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
393	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-04T00:00:00	CNT7470866	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
394	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-09-19T00:00:00	CNT7501585	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
395	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-13T00:00:00	CNT7539147	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
396	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-01T00:00:00	CNT7449927	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
397	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-03-01T00:00:00	CNT7660735	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
398	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-20T00:00:00	CNT7522832	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
399	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-03T00:00:00	CNT7551407	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
400	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-14T00:00:00	CNT7517451	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
401	Fed Grant Revenue	441000	Utility Regulatory Comm	200	0.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-02-10T00:00:00	CNT7629189	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
402	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-10T00:00:00	CNT7668268	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
403	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-24T00:00:00	CNT7657861	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
404	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-11T00:00:00	CNT7536235	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
405	Fed Grant Revenue	441000	Utility Regulatory Comm	200	0.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-14T00:00:00	CNT7671673	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
406	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-06T00:00:00	CNT7472606	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
407	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-02T00:00:00	CNT7641394	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
408	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-07T00:00:00	CNT7666499	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
409	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-02-24T00:00:00	CNT7637428	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
410	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-21T00:00:00	CNT7461583	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
411	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-16T00:00:00	CNT7505717	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
412	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-04-09T00:00:00	CNT7670833	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
413	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-04T00:00:00	CNT7626396	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
414	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-03T00:00:00	CNT7585259	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
415	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-28T00:00:00	CNT7581343	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
416	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-17T00:00:00	CNT7633553	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
417	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-01-02T00:00:00	CNT7570655	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
418	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-01T00:00:00	CNT7482715	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
419	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-08T00:00:00	CNT7474224	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
420	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-27T00:00:00	CNT7526575	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
421	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-18T00:00:00	CNT7541966	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
422	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-06T00:00:00	CNT7627381	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
423	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-13T00:00:00	CNT7680475	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
424	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-13T00:00:00	CNT7631014	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
425	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-11T00:00:00	CNT7458026	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
426	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-03T00:00:00	ARD7549421	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
427	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-03T00:00:00	CNT7465857	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
428	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-09-19T00:00:00	CNT7502843	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
429	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-11-17T00:00:00	CNT7542972	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
430	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-20T00:00:00	CNT7658731	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
431	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-09-03T00:00:00	CNT7492373	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
432	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-12-23T00:00:00	CNT7562550	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
433	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-11T00:00:00	CNT7556772	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
434	Fed Grant Revenue	441000	Agriculture	36	0.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-04-10T00:00:00	CNT7668215	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
435	Fed Grant Revenue	441000	Brd of Animal Health	351	0.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-02T00:00:00	CNT7489438	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
436	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-24T00:00:00	CNT7545456	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
437	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-14T00:00:00	CNT7478137	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
438	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-28T00:00:00	CNT7466785	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
439	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-28T00:00:00	CNT7528225	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
440	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-09-23T00:00:00	CNT7505700	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
441	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-01-08T00:00:00	CNT7572437	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
442	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-24T00:00:00	CNT7545411	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
443	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-01T00:00:00	CNT7456894	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
444	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-27T00:00:00	CNT7679497	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
445	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-14T00:00:00	CNT7484679	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
446	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-02-25T00:00:00	CNT7640413	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
447	Fed Grant Revenue	441000	Transportation	800	0.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-01-01T00:00:00	CNT7575308	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
448	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2025-11-12T00:00:00	CNT7547515	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
449	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2025-11-12T00:00:00	CNT7543859	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
450	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-30T00:00:00	CNT7663557	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
451	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-30T00:00:00	CNT7660711	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
452	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-16T00:00:00	CNT7461629	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
453	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-13T00:00:00	CNT7635495	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
454	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-23T00:00:00	CNT7463356	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
455	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-04T00:00:00	CNT7624533	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
456	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-17T00:00:00	CNT7525577	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
457	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-18T00:00:00	CNT7564983	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
458	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-02-16T00:00:00	CNT7631730	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
459	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-11T00:00:00	CNT7650238	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
460	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-23T00:00:00	CNT7503824	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
461	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-05T00:00:00	CNT7648236	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
462	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-28T00:00:00	CNT7487555	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
463	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-30T00:00:00	CNT7660711	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
464	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-19T00:00:00	CNT7636531	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
465	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-13T00:00:00	CNT7635495	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
466	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-28T00:00:00	CNT7528182	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
467	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-28T00:00:00	CNT7583263	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
468	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-23T00:00:00	CNT7464064	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
469	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-12-02T00:00:00	CNT7551384	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
470	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-06T00:00:00	CNT7648237	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
471	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-09-08T00:00:00	CNT7494244	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
472	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-26T00:00:00	CNT7488412	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
473	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-01T00:00:00	CNT7675758	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
474	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-10T00:00:00	CNT7553865	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
475	Fed Grant Revenue	441000	Homeland Security	385	0.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-26T00:00:00	CNT7546398	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
476	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-25T00:00:00	CNT7484682	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
477	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-05T00:00:00	CNT7646375	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
478	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DOL Fund	61960	Federal Funds	2025-09-18T00:00:00	CNT7503791	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
479	Fed Grant Revenue	441000	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-10-09T00:00:00	CNT7519189	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
480	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-09-30T00:00:00	CNT7511219	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
481	Fed Grant Revenue	441000	Veterans Affairs	160	0.000	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-07-01T00:00:00	CNT7464892	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
482	Fed Grant Revenue	441000	Ofc of Technology	67	0.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-09-05T00:00:00	CNT7492356	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
483	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-29T00:00:00	CNT7510161	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
484	Fed Grant Revenue	441000	Library	730	0.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-30T00:00:00	CNT7529388	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
485	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-03-30T00:00:00	CNT7661556	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
486	Fed Grant Revenue	441000	Veterans Affairs	160	0.000	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-01-06T00:00:00	CNT7569613	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
487	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-12-29T00:00:00	CNT7563869	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
488	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-15T00:00:00	CNT7521899	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
489	Fed Grant Revenue	441000	Library	730	0.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-28T00:00:00	CNT7533458	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
490	Fed Grant Revenue	441000	Ofc of Energy Development	266	0.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-19T00:00:00	CNT7502804	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
491	Fed Grant Revenue	441000	Ofc of Technology	67	0.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-02-12T00:00:00	CNT7630071	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
492	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-04-06T00:00:00	CNT7668226	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
493	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-05T00:00:00	CNT7552272	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
494	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-01-15T00:00:00	ARD7574987	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
495	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-01-22T00:00:00	CNT7578689	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
496	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-16T00:00:00	CNT7560500	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
497	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-30T00:00:00	CNT7510162	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
498	Fed Grant Revenue	441000	Labor	225	0.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-22T00:00:00	CNT7679424	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
499	Fed Grant Revenue	441000	Library	730	0.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-08-25T00:00:00	CNT7484725	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
500	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-29T00:00:00	CNT7564993	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
501	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-22T00:00:00	CNT7562780	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
502	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH CNCS Fund	61994	Federal Funds	2025-08-01T00:00:00	CNT7479891	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
503	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-15T00:00:00	CNT7558076	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
504	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-08T00:00:00	CNT7496075	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
505	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-12T00:00:00	CNT7476980	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
506	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-26T00:00:00	CNT7486605	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
507	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	OB Navigator Program	30479	State Dedicated Fund	2026-02-12T00:00:00	CNT7631019	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
508	Fed Grant Revenue	441000	Library	730	0.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-07-22T00:00:00	CNT7462516	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
509	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-05T00:00:00	CNT7492352	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
510	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-07T00:00:00	CNT7572445	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
511	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-24T00:00:00	CNT7526582	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
512	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-25T00:00:00	CNT7659617	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
513	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-31T00:00:00	ARD7565660	2026-05-02T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
514	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-23T00:00:00	CNT7639289	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
515	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-01T00:00:00	CNT7449198	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
516	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-23T00:00:00	CNT7530495	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
517	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-11T00:00:00	CNT7497920	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
518	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-02T00:00:00	CNT7663542	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
519	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-13T00:00:00	CNT7579525	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
520	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-23T00:00:00	CNT7532511	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
521	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-23T00:00:00	CNT7637441	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
522	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-22T00:00:00	CNT7579520	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
523	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-24T00:00:00	CNT7677520	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
524	Fed Grant Revenue	441000	Veterans Affairs	160	0.000	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-10-04T00:00:00	CNT7524676	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
525	Fed Grant Revenue	441000	Labor	225	0.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-14T00:00:00	CNT7576211	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
526	Fed Grant Revenue	441000	Labor	225	0.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-03T00:00:00	CNT7554749	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
527	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd ARP	87984	Federal Funds	2025-12-02T00:00:00	CNT7548798	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
528	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-10T00:00:00	CNT7505664	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
529	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-02T00:00:00	CNT7550387	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
530	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-03-12T00:00:00	CNT7649174	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
531	Fed Grant Revenue	441000	Ofc of Energy Development	266	0.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-05T00:00:00	CNT7492366	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
532	Fed Grant Revenue	441000	Labor	225	0.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-01T00:00:00	CNT7571603	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
533	Fed Grant Revenue	441000	Education	700	0.000	2026	Education	DOE DOEd ARP	87984	Federal Funds	2025-12-03T00:00:00	CNT7550418	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
534	Fed Grant Revenue	441000	Ofc of Energy Development	266	0.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-29T00:00:00	CNT7583258	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
535	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-07-09T00:00:00	CNT7458837	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
536	Fed Grant Revenue	441000	Ofc of Technology	67	0.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-08-11T00:00:00	CNT7476089	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
537	Fed Grant Revenue	441000	Ofc of Energy Development	266	0.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-02T00:00:00	CNT7567689	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
538	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-22T00:00:00	CNT7532532	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
539	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-14T00:00:00	CNT7526564	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
540	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-31T00:00:00	CNT7566989	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
541	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-05T00:00:00	CNT7555703	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
542	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-01T00:00:00	CNT7479891	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
543	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-17T00:00:00	CNT7652028	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
544	Fed Grant Revenue	441000	Labor	225	0.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-20T00:00:00	CNT7635491	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
545	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-14T00:00:00	CNT7464037	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
546	Fed Grant Revenue	441000	Correction	615	0.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-09-04T00:00:00	CNT7492404	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
547	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-02T00:00:00	CNT7654776	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
548	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-28T00:00:00	CNT7582288	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
549	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2025-09-05T00:00:00	CNT7493303	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
550	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-25T00:00:00	CNT7486488	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
551	Fed Grant Revenue	441000	Correction	615	0.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-01-07T00:00:00	CNT7569651	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
552	Fed Grant Revenue	441000	Labor	225	0.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-28T00:00:00	CNT7585272	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
553	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-25T00:00:00	CNT7505658	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
554	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-12-03T00:00:00	CNT7549649	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
555	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-01T00:00:00	CNT7534344	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
556	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-21T00:00:00	CNT7487504	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
557	Fed Grant Revenue	441000	State Police	100	0.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-31T00:00:00	CNT7565940	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
558	Fed Grant Revenue	441000	Natural Resources	300	0.000	2026	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2026-03-01T00:00:00	CNT7644136	2026-05-02T00:00:00	Indiana Natural Heritage Protection	6220	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
559	Fed Grant Revenue	441000	Education	700	-2541.820	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-01T00:00:00	CNT7513125	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
560	Fed Grant Revenue	441000	Attorney General	46	-175.320	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-01T00:00:00	CNT7513987	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
561	Fed Grant Revenue	441000	Education	700	22000.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-01T00:00:00	CNT7510216	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
562	Fed Grant Revenue	441000	Early Child Learning	501	-248.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7514905	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
563	Fed Grant Revenue	441000	Child Services	502	-93247.050	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7528197	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
564	Fed Grant Revenue	441000	Early Child Learning	501	-295.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7514035	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
565	Fed Grant Revenue	441000	Homeland Security	385	-209.960	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-01T00:00:00	CNT7519175	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
566	Fed Grant Revenue	441000	Environmental Management	495	-766.230	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-01T00:00:00	CNT7518280	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
567	Fed Grant Revenue	441000	Natural Resources	300	-930.510	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-01T00:00:00	CNT7510174	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
568	Fed Grant Revenue	441000	Education	700	-624.600	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-01T00:00:00	CNT7511963	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
569	Fed Grant Revenue	441000	Child Services	502	-3131603.550	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7522818	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
570	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1605.050	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7513086	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
571	Fed Grant Revenue	441000	Child Services	502	-1258820.690	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7517439	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
572	Fed Grant Revenue	441000	Natural Resources	300	-6266.080	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-01T00:00:00	CNT7518262	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
573	Fed Grant Revenue	441000	Attorney General	46	-90.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-01T00:00:00	CNT7513069	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
574	Fed Grant Revenue	441000	FSSA Family Resources	500	-3806254.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7531514	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
575	Fed Grant Revenue	441000	Early Child Learning	501	-8547.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7510202	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
576	Fed Grant Revenue	441000	FSSA Family Resources	500	-64173.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7510199	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
577	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-274.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7511190	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
578	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1774.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7511214	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
579	Fed Grant Revenue	441000	Child Services	502	-846.930	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7530440	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
580	Fed Grant Revenue	441000	Dept of Workforce Development	510	-246.500	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-01T00:00:00	CNT7514913	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
581	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2081903.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7518273	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
582	Fed Grant Revenue	441000	Economic Development Corp	260	-4918.350	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-10-01T00:00:00	CNT7510167	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
583	Fed Grant Revenue	441000	State Police	100	-2085.550	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-01T00:00:00	CNT7511925	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
584	Fed Grant Revenue	441000	School for the Deaf	560	-5689.180	2026	Education	ISD DOAg Fund	62461	Federal Funds	2025-10-01T00:00:00	CNT7510215	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
585	Fed Grant Revenue	441000	FSSA Aging	498	-5131.600	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-01T00:00:00	CNT7510198	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
586	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8427.510	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-01T00:00:00	CNT7510147	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
587	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	29.520	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-01T00:00:00	CNT7511187	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
588	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18747.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7510183	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
589	Fed Grant Revenue	441000	Indiana Dept of Health	400	516982.550	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7524690	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
590	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-908.820	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-01T00:00:00	CNT7511199	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
591	Fed Grant Revenue	441000	Transportation	800	-355474.430	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-01T00:00:00	CNT7532588	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
592	Fed Grant Revenue	441000	Natural Resources	300	-2171.350	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-01T00:00:00	CNT7511177	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
593	Fed Grant Revenue	441000	Environmental Management	495	-384.190	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-01T00:00:00	CNT7514896	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
594	Fed Grant Revenue	441000	Environmental Management	495	-2211524.310	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-01T00:00:00	CNT7527510	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
595	Fed Grant Revenue	441000	Supreme Court Admin	22	-208.810	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-01T00:00:00	CNT7513971	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
596	Fed Grant Revenue	441000	Natural Resources	300	-8615.580	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-01T00:00:00	CNT7522785	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
597	Fed Grant Revenue	441000	Transportation	800	-204474.380	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-01T00:00:00	CNT7530463	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
598	Fed Grant Revenue	441000	State Police	100	-2263.940	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-01T00:00:00	CNT7511925	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
599	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-366.920	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-10-01T00:00:00	CNT7515786	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
600	Fed Grant Revenue	441000	Natural Resources	300	-42787.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-01T00:00:00	CNT7528978	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
601	Fed Grant Revenue	441000	Veterans Affairs	160	-215.210	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-10-01T00:00:00	CNT7511928	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
602	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-287.240	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-01T00:00:00	CNT7513099	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
603	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-193886.390	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-10-01T00:00:00	CNT7510149	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
604	Fed Grant Revenue	441000	Labor	225	-109.840	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-01T00:00:00	CNT7531476	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
605	Fed Grant Revenue	441000	Natural Resources	300	-99.940	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-01T00:00:00	CNT7513078	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
606	Fed Grant Revenue	441000	Transportation	800	-2627363.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-01T00:00:00	CNT7534400	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
607	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23032.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7517442	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
608	Fed Grant Revenue	441000	Indiana Dept of Health	400	-446432.860	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-01T00:00:00	CNT7532527	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
609	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-01T00:00:00	CNT7511933	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
610	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.960	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-01T00:00:00	CNT7518290	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
611	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26917.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7510195	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
612	Fed Grant Revenue	441000	Natural Resources	300	-50025.250	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-01T00:00:00	CNT7527486	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
613	Fed Grant Revenue	441000	Dept of Workforce Development	510	-57929.890	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-01T00:00:00	CNT7528203	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
614	Fed Grant Revenue	441000	State Police	100	-702.400	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-01T00:00:00	CNT7514878	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
615	Fed Grant Revenue	441000	Natural Resources	300	-42.310	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-01T00:00:00	CNT7522785	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
616	Fed Grant Revenue	441000	Indiana Dept of Health	400	-526.610	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7517408	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
617	Fed Grant Revenue	441000	Indiana Dept of Health	400	-182.410	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-01T00:00:00	CNT7511939	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
618	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1519510.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7529377	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
619	Fed Grant Revenue	441000	Natural Resources	300	-1571.830	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-01T00:00:00	CNT7530406	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
620	Fed Grant Revenue	441000	Natural Resources	300	-11426.210	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-01T00:00:00	CNT7511177	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
621	Fed Grant Revenue	441000	Child Services	502	-94761.390	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7511211	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
622	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	24069.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7518299	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
623	Fed Grant Revenue	441000	Labor	225	-189.080	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-01T00:00:00	CNT7533395	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
624	Fed Grant Revenue	441000	Attorney General	46	-328.180	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-01T00:00:00	CNT7511923	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
625	Fed Grant Revenue	441000	Early Child Learning	501	-1378.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7511953	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
626	Fed Grant Revenue	441000	Dept of Workforce Development	510	-320.020	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-01T00:00:00	CNT7513120	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
627	Fed Grant Revenue	441000	State Police	100	-456.630	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-10-01T00:00:00	CNT7510163	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
628	Fed Grant Revenue	441000	Child Services	502	-316538.110	2026	Welfare	DCS DHHS ARP	87893	Federal Funds	2025-10-01T00:00:00	CNT7522818	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
629	Fed Grant Revenue	441000	Dept of Workforce Development	510	-379.540	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-01T00:00:00	CNT7518307	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
630	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3832379.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7533438	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
631	Fed Grant Revenue	441000	Education	700	-180.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-01T00:00:00	CNT7511963	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
632	Fed Grant Revenue	441000	Attorney General	46	-450.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-01T00:00:00	CNT7514875	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
633	Fed Grant Revenue	441000	Natural Resources	300	-153.750	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-01T00:00:00	CNT7514883	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
634	Fed Grant Revenue	441000	Education	700	-66.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-01T00:00:00	CNT7529385	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
635	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	40000.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-01T00:00:00	CNT7519154	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
636	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-481666.760	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-01T00:00:00	CNT7533438	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
637	Fed Grant Revenue	441000	Child Services	502	-148427.960	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7527525	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
638	Fed Grant Revenue	441000	Transportation	800	-90457.950	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-01T00:00:00	CNT7511964	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
639	Fed Grant Revenue	441000	FSSA Family Resources	500	-4210.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7521919	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
640	Fed Grant Revenue	441000	FSSA Aging	498	300549.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7510198	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
641	Fed Grant Revenue	441000	Environmental Management	495	-341.860	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-10-01T00:00:00	CNT7519186	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
642	Fed Grant Revenue	441000	Transportation	800	0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-01T00:00:00	CNT7517453	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
643	Fed Grant Revenue	441000	Environmental Management	495	-10430.230	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-10-01T00:00:00	CNT7520686	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
644	Fed Grant Revenue	441000	Brd of Animal Health	351	19.380	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-01T00:00:00	CNT7511183	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
645	Fed Grant Revenue	441000	Transportation	800	-1900969.190	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-01T00:00:00	CNT7533460	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
646	Fed Grant Revenue	441000	Natural Resources	300	-9899.610	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-01T00:00:00	CNT7528161	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
647	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48695386.600	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-01T00:00:00	CNT7510208	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
648	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15700.000	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-01T00:00:00	CNT7510147	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
649	Fed Grant Revenue	441000	FSSA Family Resources	500	-637755.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7527518	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
650	Fed Grant Revenue	441000	Natural Resources	300	-12817.830	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-01T00:00:00	CNT7510174	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
651	Fed Grant Revenue	441000	Natural Resources	300	-130.490	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-01T00:00:00	CNT7513078	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
652	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7530443	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
653	Fed Grant Revenue	441000	Natural Resources	300	-51570.890	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-01T00:00:00	CNT7527486	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
654	Fed Grant Revenue	441000	Natural Resources	300	-73784.140	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-01T00:00:00	CNT7530406	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
655	Fed Grant Revenue	441000	Labor	225	-4633.840	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-01T00:00:00	CNT7530399	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
656	Fed Grant Revenue	441000	Environmental Management	495	27.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-01T00:00:00	CNT7510192	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
657	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-326074.080	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-01T00:00:00	CNT7533438	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
658	Fed Grant Revenue	441000	Indiana Dept of Health	400	-443176.270	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-01T00:00:00	CNT7510180	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
659	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-10-01T00:00:00	CNT7513120	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
660	Fed Grant Revenue	441000	Natural Resources	300	-223.160	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-01T00:00:00	CNT7513078	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
661	Fed Grant Revenue	441000	Dept of Workforce Development	510	117.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-01T00:00:00	CNT7511220	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
662	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-247.170	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-01T00:00:00	CNT7528184	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
663	Fed Grant Revenue	441000	Agriculture	36	-70.150	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-01T00:00:00	CNT7511167	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
664	Fed Grant Revenue	441000	FSSA Family Resources	500	-18145316.630	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-01T00:00:00	CNT7531514	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
665	Fed Grant Revenue	441000	Indiana Dept of Health	400	133186.900	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7532527	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
666	Fed Grant Revenue	441000	Dept of Workforce Development	510	-954.110	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-10-01T00:00:00	CNT7528203	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
667	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	107951.810	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-01T00:00:00	CNT7511214	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
668	Fed Grant Revenue	441000	Environmental Management	495	-584.340	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-01T00:00:00	CNT7517423	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
669	Fed Grant Revenue	441000	Natural Resources	300	-63.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-01T00:00:00	CNT7511933	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
670	Fed Grant Revenue	441000	Dept of Workforce Development	510	-267.180	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-01T00:00:00	CNT7530446	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
671	Fed Grant Revenue	441000	FSSA Family Resources	500	-2073974.530	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-01T00:00:00	CNT7533428	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
672	Fed Grant Revenue	441000	FSSA Family Resources	500	-99931.730	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-01T00:00:00	CNT7527518	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
673	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1185.600	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-01T00:00:00	CNT7511939	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
674	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-10.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7514892	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
675	Fed Grant Revenue	441000	Agriculture	36	-702.020	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-10-01T00:00:00	CNT7510148	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
676	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1685.930	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-01T00:00:00	CNT7511948	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
677	Fed Grant Revenue	441000	FSSA Aging	498	-46552.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7511201	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
678	Fed Grant Revenue	441000	FSSA Family Resources	500	-41720.410	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-01T00:00:00	CNT7521919	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
679	Fed Grant Revenue	441000	Natural Resources	300	-34351.040	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-01T00:00:00	CNT7519167	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
680	Fed Grant Revenue	441000	Correction	615	-8377.230	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-01T00:00:00	CNT7514918	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
681	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1458447.560	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-01T00:00:00	CNT7510195	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
682	Fed Grant Revenue	441000	Supreme Court Admin	22	-280.030	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-01T00:00:00	CNT7511918	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
683	Fed Grant Revenue	441000	Labor	225	-202.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-01T00:00:00	CNT7510166	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
684	Fed Grant Revenue	441000	Adjutant General	110	-232826.390	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-01T00:00:00	CNT7510164	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
685	Fed Grant Revenue	441000	Natural Resources	300	-43517.810	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-01T00:00:00	CNT7518262	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
686	Fed Grant Revenue	441000	Environmental Management	495	-1334.290	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-01T00:00:00	CNT7511947	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
687	Fed Grant Revenue	441000	Natural Resources	300	-438.370	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-01T00:00:00	CNT7511933	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
688	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-85.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7511944	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
689	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	6820.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-01T00:00:00	CNT7530387	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
690	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	107556.150	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-01T00:00:00	CNT7528150	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
691	Fed Grant Revenue	441000	FSSA Family Resources	500	-1972.590	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-01T00:00:00	CNT7510199	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
692	Fed Grant Revenue	441000	Transportation	800	-6042204.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-01T00:00:00	CNT7510218	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
693	Fed Grant Revenue	441000	Child Services	502	-5362568.650	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7534378	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
694	Fed Grant Revenue	441000	Indiana Dept of Health	400	-901.370	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-01T00:00:00	CNT7524690	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
695	Fed Grant Revenue	441000	Natural Resources	300	-110.160	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-10-01T00:00:00	CNT7510174	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
696	Fed Grant Revenue	441000	Indiana Dept of Health	400	768307.370	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7511939	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
697	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-171546.300	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-01T00:00:00	CNT7510149	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
698	Fed Grant Revenue	441000	Transportation	800	-1701048.290	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-01T00:00:00	CNT7527543	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
699	Fed Grant Revenue	441000	Natural Resources	300	603.870	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-01T00:00:00	CNT7525549	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
700	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49.680	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-01T00:00:00	CNT7534353	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
701	Fed Grant Revenue	441000	Natural Resources	300	-614350.680	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-01T00:00:00	CNT7520667	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
702	Fed Grant Revenue	441000	Labor	225	-126.900	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-01T00:00:00	CNT7511931	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
703	Fed Grant Revenue	441000	Education	700	-234.490	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-01T00:00:00	CNT7514052	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
704	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-166.690	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-01T00:00:00	CNT7517427	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
705	Fed Grant Revenue	441000	Natural Resources	300	-13754.250	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-01T00:00:00	CNT7510174	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
706	Fed Grant Revenue	441000	Early Child Learning	501	-465.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7513109	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
707	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52159.840	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7514889	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
708	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1095.420	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-01T00:00:00	CNT7511959	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
709	Fed Grant Revenue	441000	Environmental Management	495	-588.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-01T00:00:00	CNT7519186	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
710	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-205.200	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-01T00:00:00	CNT7519191	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
711	Fed Grant Revenue	441000	Dept of Workforce Development	510	-623.040	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-01T00:00:00	CNT7514046	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
712	Fed Grant Revenue	441000	Indiana Dept of Health	400	4575001.140	2026	Health	ISDH DHS COVID-19	83197	Federal Funds	2025-10-01T00:00:00	CNT7511939	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
713	Fed Grant Revenue	441000	Indiana Dept of Health	400	-992839.980	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7510180	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
714	Fed Grant Revenue	441000	Child Services	502	-91153.340	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7510205	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
715	Fed Grant Revenue	441000	Agriculture	36	-1775.140	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-01T00:00:00	CNT7510148	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
716	Fed Grant Revenue	441000	Indiana Dept of Health	400	-136.800	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-01T00:00:00	CNT7511939	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
717	Fed Grant Revenue	441000	Indiana Dept of Health	400	2814.670	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-01T00:00:00	CNT7511939	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
718	Fed Grant Revenue	441000	Environmental Management	495	-195185.270	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-01T00:00:00	CNT7520686	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
719	Fed Grant Revenue	441000	Dept of Workforce Development	510	-543461.960	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-01T00:00:00	CNT7510214	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
720	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1.800	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-10-01T00:00:00	CNT7528203	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
721	Fed Grant Revenue	441000	FSSA Family Resources	500	-664076.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7533428	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
722	Fed Grant Revenue	441000	Natural Resources	300	-30190.540	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-01T00:00:00	CNT7530406	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
723	Fed Grant Revenue	441000	Early Child Learning	501	-37440.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7527524	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
724	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26227035.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7531522	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
725	Fed Grant Revenue	441000	Natural Resources	300	-69.400	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-01T00:00:00	CNT7514005	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
726	Fed Grant Revenue	441000	Library	730	-18407.350	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-01T00:00:00	CNT7514062	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
727	Fed Grant Revenue	441000	Adjutant General	110	-27277.520	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-01T00:00:00	CNT7534332	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
728	Fed Grant Revenue	441000	Homeland Security	385	-15594.640	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-01T00:00:00	CNT7510176	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
729	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-46.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7510208	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
730	Fed Grant Revenue	441000	FSSA Aging	498	-180655.920	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-01T00:00:00	CNT7511201	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
731	Fed Grant Revenue	441000	State Police	100	-511.980	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-10-01T00:00:00	CNT7513993	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
732	Fed Grant Revenue	441000	Environmental Management	495	-586.050	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-01T00:00:00	CNT7529359	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
733	Fed Grant Revenue	441000	Early Child Learning	501	-774.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7511207	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
734	Fed Grant Revenue	441000	Indiana Dept of Health	400	153107.330	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7514013	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
735	Fed Grant Revenue	441000	Environmental Management	495	-1260.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-01T00:00:00	CNT7513096	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
736	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2641.680	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-10-01T00:00:00	CNT7511929	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
737	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1276.740	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-10-01T00:00:00	CNT7528203	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
738	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23361.220	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7531496	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
739	Fed Grant Revenue	441000	Ofc of Technology	67	-23.500	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-10-01T00:00:00	CNT7510154	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
740	Fed Grant Revenue	441000	Indiana Dept of Health	400	47024.780	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7519177	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
741	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-304.620	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-10-01T00:00:00	CNT7511921	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
742	Fed Grant Revenue	441000	Natural Resources	300	-814.690	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-01T00:00:00	CNT7519167	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
743	Fed Grant Revenue	441000	Transportation	800	-18564639.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-01T00:00:00	CNT7511230	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
744	Fed Grant Revenue	441000	Indiana Dept of Health	400	-352.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7520678	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
745	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7879.550	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-01T00:00:00	CNT7510147	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
746	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4630939.760	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-01T00:00:00	CNT7531522	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
747	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-48135.250	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-10-01T00:00:00	CNT7510149	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
748	Fed Grant Revenue	441000	Brd of Animal Health	351	-155.310	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-01T00:00:00	CNT7513082	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
749	Fed Grant Revenue	441000	Natural Resources	300	-842.900	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-01T00:00:00	CNT7530406	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
750	Fed Grant Revenue	441000	Brd of Animal Health	351	-473.570	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-01T00:00:00	CNT7511936	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
751	Fed Grant Revenue	441000	Natural Resources	300	0.030	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-10-01T00:00:00	CNT7525549	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
752	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-01T00:00:00	CNT7513120	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
753	Fed Grant Revenue	441000	Environmental Management	495	-40.130	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-01T00:00:00	CNT7514024	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
754	Fed Grant Revenue	441000	State Police	100	-264.400	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-01T00:00:00	CNT7513993	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
755	Fed Grant Revenue	441000	Labor	225	-985.320	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-01T00:00:00	CNT7532495	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
756	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-90.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7513116	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
757	Fed Grant Revenue	441000	School for the Deaf	560	-320.000	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-10-01T00:00:00	CNT7510215	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
758	Fed Grant Revenue	441000	Supreme Court Admin	22	-253.340	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-01T00:00:00	CNT7515780	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
759	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6310.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7514911	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
760	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5166.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-01T00:00:00	CNT7510180	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
761	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-74568.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7527528	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
762	Fed Grant Revenue	441000	Child Services	502	-53412.690	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7519201	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
763	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37874.720	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-01T00:00:00	CNT7510181	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
764	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-01T00:00:00	CNT7531481	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
765	Fed Grant Revenue	441000	Natural Resources	300	-61.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-01T00:00:00	CNT7513078	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
766	Fed Grant Revenue	441000	FSSA Family Resources	500	-11790.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7469879	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
767	Fed Grant Revenue	441000	FSSA Aging	498	-12163.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7478112	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
768	Fed Grant Revenue	441000	Early Child Learning	501	-71129.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7516597	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
769	Fed Grant Revenue	441000	Transportation	800	-354617.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7482752	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
770	Fed Grant Revenue	441000	Environmental Management	495	-36888.740	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-01T00:00:00	CNT7481795	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
771	Fed Grant Revenue	441000	Natural Resources	300	-35.820	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-01T00:00:00	CNT7472563	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
772	Fed Grant Revenue	441000	Adjutant General	110	-22438.850	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-01T00:00:00	CNT7480849	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
773	Fed Grant Revenue	441000	Environmental Management	495	-5.280	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-01T00:00:00	CNT7515809	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
774	Fed Grant Revenue	441000	Homeland Security	385	-379.250	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-08-01T00:00:00	CNT7472570	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
775	Fed Grant Revenue	441000	Transportation	800	-107360.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-01T00:00:00	CNT7526634	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
776	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-345.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7520703	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
777	Fed Grant Revenue	441000	Transportation	800	-25146.110	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7483671	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
778	Fed Grant Revenue	441000	FSSA Family Resources	500	-15008983.270	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-01T00:00:00	CNT7481803	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
779	Fed Grant Revenue	441000	Natural Resources	300	-453.080	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-01T00:00:00	CNT7521895	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
780	Fed Grant Revenue	441000	Natural Resources	300	-50887.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-01T00:00:00	CNT7481775	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
781	Fed Grant Revenue	441000	Child Services	502	-1609.180	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-01T00:00:00	CNT7479917	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
782	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-583385.090	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-01T00:00:00	CNT7469837	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
783	Fed Grant Revenue	441000	Education	700	-6.990	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-01T00:00:00	CNT7488469	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
784	Fed Grant Revenue	441000	Transportation	800	-7289247.450	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7469905	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
785	Fed Grant Revenue	441000	Natural Resources	300	-18.550	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-01T00:00:00	CNT7470797	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
786	Fed Grant Revenue	441000	Adjutant General	110	-313572.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-01T00:00:00	CNT7478086	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
787	Fed Grant Revenue	441000	Child Services	502	-167158.060	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-01T00:00:00	CNT7469893	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
788	Fed Grant Revenue	441000	FSSA Family Resources	500	-3249460.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7471783	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
789	Fed Grant Revenue	441000	Indiana Dept of Health	400	-546612.390	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-01T00:00:00	CNT7472573	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
790	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19710.180	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-01T00:00:00	CNT7487524	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
791	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17285.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7483660	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
792	Fed Grant Revenue	441000	Natural Resources	300	-20880.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-01T00:00:00	CNT7486597	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
793	Fed Grant Revenue	441000	Education	700	-15954344.570	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-01T00:00:00	CNT7482749	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
794	Fed Grant Revenue	441000	Early Child Learning	501	-14.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7478999	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
795	Fed Grant Revenue	441000	Labor	225	-445.480	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-01T00:00:00	CNT7475237	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
796	Fed Grant Revenue	441000	Education	700	-38439.220	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-01T00:00:00	CNT7478128	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
797	Fed Grant Revenue	441000	Natural Resources	300	-494.820	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-01T00:00:00	CNT7469850	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
798	Fed Grant Revenue	441000	State Police	100	-1240.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-01T00:00:00	CNT7482705	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
799	Fed Grant Revenue	441000	Environmental Management	495	-19.100	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-01T00:00:00	CNT7475261	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
800	Fed Grant Revenue	441000	Natural Resources	300	-2469.280	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-01T00:00:00	CNT7471770	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
801	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4167994.320	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-01T00:00:00	CNT7471787	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
802	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-767618.860	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-01T00:00:00	CNT7469837	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
803	Fed Grant Revenue	441000	Attorney General	46	-1285.030	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-01T00:00:00	CNT7515789	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
804	Fed Grant Revenue	441000	State Police	100	-298.590	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-01T00:00:00	CNT7469841	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
805	Fed Grant Revenue	441000	Adjutant General	110	-234.730	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-01T00:00:00	CNT7516573	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
806	Fed Grant Revenue	441000	Agriculture	36	-41801.530	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-08-01T00:00:00	CNT7469836	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
807	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-01T00:00:00	CNT7476147	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
808	Fed Grant Revenue	441000	Homeland Security	385	-248000.000	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-10-01T00:00:00	CNT7524689	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
809	Fed Grant Revenue	441000	School Lunch Division	718	-6168.570	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-08-01T00:00:00	CNT7471798	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
810	Fed Grant Revenue	441000	Agriculture	36	-121.340	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-08-01T00:00:00	CNT7474221	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
811	Fed Grant Revenue	441000	State Police	100	-1207.450	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-01T00:00:00	CNT7472551	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
812	Fed Grant Revenue	441000	Labor	225	-102.770	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-01T00:00:00	CNT7487511	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
813	Fed Grant Revenue	441000	Education	700	-470589.780	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-01T00:00:00	CNT7480894	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
814	Fed Grant Revenue	441000	Attorney General	46	-133.020	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-01T00:00:00	CNT7474223	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
815	Fed Grant Revenue	441000	State Police	100	-49280.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-01T00:00:00	CNT7472551	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
816	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1508.310	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-01T00:00:00	CNT7472598	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
817	Fed Grant Revenue	441000	FSSA Aging	498	-15192.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7515818	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
818	Fed Grant Revenue	441000	Indiana Dept of Health	400	22.800	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-01T00:00:00	CNT7472573	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
819	Fed Grant Revenue	441000	Transportation	800	-4013206.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7480900	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
820	Fed Grant Revenue	441000	Child Services	502	-5159.820	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-01T00:00:00	CNT7481809	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
821	Fed Grant Revenue	441000	Early Child Learning	501	-75768.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7470834	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
822	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-406.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-01T00:00:00	CNT7515813	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
823	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2359.460	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-01T00:00:00	CNT7470824	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
824	Fed Grant Revenue	441000	Natural Resources	300	-19106.910	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-01T00:00:00	CNT7476990	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
825	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1299.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7475257	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
826	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-278395.350	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-01T00:00:00	CNT7478107	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
827	Fed Grant Revenue	441000	Early Child Learning	501	-83.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7473381	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
828	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3884.360	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-01T00:00:00	CNT7475251	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
829	Fed Grant Revenue	441000	Environmental Management	495	-352.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-01T00:00:00	CNT7476123	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
830	Fed Grant Revenue	441000	Indiana Dept of Health	400	-423.640	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-08-01T00:00:00	CNT7472573	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
831	Fed Grant Revenue	441000	Labor	225	-1113.350	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-01T00:00:00	CNT7481765	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
832	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1071676.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7469868	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
833	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-55858.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7469874	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
834	Fed Grant Revenue	441000	Natural Resources	300	-6287.700	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-01T00:00:00	CNT7478974	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
835	Fed Grant Revenue	441000	Indiana Dept of Health	400	-116881.680	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-01T00:00:00	CNT7472573	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
836	Fed Grant Revenue	441000	FSSA Family Resources	500	988.040	2026	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2025-08-01T00:00:00	CNT7471783	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
837	Fed Grant Revenue	441000	Education	700	-1403.160	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-01T00:00:00	CNT7472604	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
838	Fed Grant Revenue	441000	Natural Resources	300	-13600.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-01T00:00:00	CNT7476990	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
839	Fed Grant Revenue	441000	Environmental Management	495	-3048.160	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-01T00:00:00	CNT7488438	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
840	Fed Grant Revenue	441000	Labor	225	-8410.810	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-01T00:00:00	CNT7525539	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
841	Fed Grant Revenue	441000	Indiana Dept of Health	400	-466.200	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-01T00:00:00	CNT7490323	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
842	Fed Grant Revenue	441000	Homeland Security	385	-245.920	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-08-01T00:00:00	CNT7473364	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
843	Fed Grant Revenue	441000	Natural Resources	300	-211892.660	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2025-08-01T00:00:00	CNT7484678	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
844	Fed Grant Revenue	441000	Education	700	-837.060	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-01T00:00:00	CNT7490361	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
845	Fed Grant Revenue	441000	Adjutant General	110	-258049.390	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-01T00:00:00	CNT7469846	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
846	Fed Grant Revenue	441000	Environmental Management	495	-81515.230	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-01T00:00:00	CNT7480873	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
847	Fed Grant Revenue	441000	Dept of Workforce Development	510	-286.680	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-01T00:00:00	CNT7478123	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
848	Fed Grant Revenue	441000	Transportation	800	-177997.850	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7481826	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
849	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6095.260	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-01T00:00:00	CNT7476127	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
850	Fed Grant Revenue	441000	Education	700	-578352.380	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-01T00:00:00	CNT7485574	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
851	Fed Grant Revenue	441000	Education	700	-589.400	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-01T00:00:00	CNT7479925	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
852	Fed Grant Revenue	441000	Indiana Dept of Health	400	-142306.980	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-01T00:00:00	CNT7484687	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
853	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-456705.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7469895	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
854	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-106.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7522798	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
855	Fed Grant Revenue	441000	Natural Resources	300	-176.830	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-08-01T00:00:00	CNT7470797	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
856	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6916.700	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-01T00:00:00	CNT7471791	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
857	Fed Grant Revenue	441000	Transportation	800	2330155.120	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7475287	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
858	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-45944.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-01T00:00:00	CNT7475255	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
859	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1323.660	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-01T00:00:00	CNT7476112	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
860	Fed Grant Revenue	441000	Natural Resources	300	-3901.160	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-01T00:00:00	CNT7487518	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
861	Fed Grant Revenue	441000	Labor	225	-4076.670	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-01T00:00:00	CNT7527483	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
862	Fed Grant Revenue	441000	Education	700	-212.500	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-01T00:00:00	CNT7516615	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
863	Fed Grant Revenue	441000	Indiana Dept of Health	400	-180.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-01T00:00:00	CNT7469862	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
864	Fed Grant Revenue	441000	Child Services	502	-53412.690	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7520701	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
865	Fed Grant Revenue	441000	FSSA Family Resources	500	-874194.590	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-01T00:00:00	CNT7487536	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
866	Fed Grant Revenue	441000	Attorney General	46	-94.090	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-01T00:00:00	CNT7472549	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
867	Fed Grant Revenue	441000	Adjutant General	110	68241.370	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-01T00:00:00	CNT7485513	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
868	Fed Grant Revenue	441000	Homeland Security	385	-13047.820	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-01T00:00:00	CNT7472570	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
869	Fed Grant Revenue	441000	Natural Resources	300	-385.430	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-08-01T00:00:00	CNT7476102	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
870	Fed Grant Revenue	441000	FSSA Aging	498	-955034.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7470827	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
871	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1929838.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7471787	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
872	Fed Grant Revenue	441000	Dept of Workforce Development	510	-187606.600	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-01T00:00:00	CNT7470855	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
873	Fed Grant Revenue	441000	Ofc of Energy Development	266	-91.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-01T00:00:00	CNT7481773	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
874	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-232809.840	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-01T00:00:00	CNT7487544	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
875	Fed Grant Revenue	441000	State Police	100	-501.800	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-01T00:00:00	CNT7475229	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
876	Fed Grant Revenue	441000	Education	700	-32.280	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-01T00:00:00	CNT7476152	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
877	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-82.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-01T00:00:00	CNT7480875	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
878	Fed Grant Revenue	441000	Adjutant General	110	-8.110	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-01T00:00:00	CNT7489422	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
879	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-13429.220	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-08-01T00:00:00	CNT7472557	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
880	Fed Grant Revenue	441000	Environmental Management	495	-264.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-01T00:00:00	CNT7487532	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
881	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-107.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-01T00:00:00	CNT7471778	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
882	Fed Grant Revenue	441000	Dept of Workforce Development	510	-260.220	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-01T00:00:00	CNT7474254	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
883	Fed Grant Revenue	441000	Child Services	502	-3268.320	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7516601	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
884	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1370.440	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-01T00:00:00	CNT7515829	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
885	Fed Grant Revenue	441000	Transportation	800	-17451.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-01T00:00:00	CNT7524748	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
886	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5342.550	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-01T00:00:00	CNT7471791	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
887	Fed Grant Revenue	441000	FSSA Family Resources	500	-3531150.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7481803	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
888	Fed Grant Revenue	441000	Education	700	-2629.930	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-01T00:00:00	CNT7473393	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
889	Fed Grant Revenue	441000	FSSA Family Resources	500	-479.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-01T00:00:00	CNT7473379	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
890	Fed Grant Revenue	441000	Adjutant General	110	41.910	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-01T00:00:00	CNT7472554	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
891	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1801.550	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-08-01T00:00:00	CNT7472573	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
892	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2759.360	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-01T00:00:00	CNT7472573	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
893	Fed Grant Revenue	441000	Adjutant General	110	-885.300	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-01T00:00:00	CNT7482707	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
894	Fed Grant Revenue	441000	Library	730	-57857.200	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-08-01T00:00:00	CNT7471799	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
895	Fed Grant Revenue	441000	Indiana Dept of Health	400	-843.470	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-01T00:00:00	CNT7474231	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
896	Fed Grant Revenue	441000	FSSA Aging	498	-86820.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7471781	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
897	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-252103.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7522822	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
898	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-169.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-10-01T00:00:00	CNT7517394	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
899	Fed Grant Revenue	441000	Education	700	-48230.640	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-01T00:00:00	CNT7473393	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
900	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-01T00:00:00	CNT7476147	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
901	Fed Grant Revenue	441000	Child Services	502	-3811363.170	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-01T00:00:00	CNT7474247	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
902	Fed Grant Revenue	441000	Labor	225	-8698.850	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-01T00:00:00	CNT7471767	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
903	Fed Grant Revenue	441000	Brd of Animal Health	351	-353.550	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-08-01T00:00:00	CNT7478098	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
904	Fed Grant Revenue	441000	Environmental Management	495	-11.600	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-01T00:00:00	CNT7522801	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
905	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28895971.250	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-01T00:00:00	CNT7484687	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
906	Fed Grant Revenue	441000	Early Child Learning	501	-60.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7524716	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
907	Fed Grant Revenue	441000	Early Child Learning	501	-187.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7474245	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
908	Fed Grant Revenue	441000	Transportation	800	-4206458.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7470865	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
909	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4024319.260	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-01T00:00:00	CNT7481812	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
910	Fed Grant Revenue	441000	Natural Resources	300	-3.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-01T00:00:00	CNT7470797	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
911	Fed Grant Revenue	441000	Environmental Management	495	-10740.740	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-01T00:00:00	CNT7469870	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
912	Fed Grant Revenue	441000	Child Services	502	-267676.250	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7526599	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
913	Fed Grant Revenue	441000	Adjutant General	110	-10.240	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-01T00:00:00	CNT7471764	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
914	Fed Grant Revenue	441000	FSSA Family Resources	500	-197837.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7487536	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
915	Fed Grant Revenue	441000	Early Child Learning	501	-22700.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7472587	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
916	Fed Grant Revenue	441000	State Police	100	-890.660	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-01T00:00:00	CNT7482705	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
917	Fed Grant Revenue	441000	Education	700	-651.780	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-01T00:00:00	CNT7478128	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
918	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5658327.470	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-01T00:00:00	CNT7479891	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
919	Fed Grant Revenue	441000	Dept of Workforce Development	510	-116.730	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-01T00:00:00	CNT7471791	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
920	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-554.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7481792	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
921	Fed Grant Revenue	441000	Child Services	502	-2125091.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-01T00:00:00	CNT7483647	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
922	Fed Grant Revenue	441000	Transportation	800	-124868.310	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-01T00:00:00	CNT7469905	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
923	Fed Grant Revenue	441000	Natural Resources	300	3357.970	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-01T00:00:00	CNT7524679	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
924	Fed Grant Revenue	441000	FSSA Aging	498	-12132.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7483640	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
925	Fed Grant Revenue	441000	Brd of Animal Health	351	-61.180	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-01T00:00:00	CNT7472567	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
926	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13573.140	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-01T00:00:00	CNT7469895	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
927	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2229.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7471775	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
928	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-242.350	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-01T00:00:00	CNT7478994	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
929	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-105.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7470817	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
930	Fed Grant Revenue	441000	Early Child Learning	501	-134.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7471785	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
931	Fed Grant Revenue	441000	Natural Resources	300	-13333.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-01T00:00:00	CNT7474226	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
932	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-354697.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7470843	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
933	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1243.890	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-01T00:00:00	CNT7472573	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
934	Fed Grant Revenue	441000	Indiana Dept of Health	400	460873.420	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7516581	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
935	Fed Grant Revenue	441000	Natural Resources	300	-343.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-01T00:00:00	CNT7476102	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
936	Fed Grant Revenue	441000	Dept of Workforce Development	510	-330.040	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-01T00:00:00	CNT7479921	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
937	Fed Grant Revenue	441000	Attorney General	46	-825.140	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-01T00:00:00	CNT7471761	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
938	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14822.860	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-01T00:00:00	CNT7480863	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
939	Fed Grant Revenue	441000	Child Services	502	-45314.730	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-01T00:00:00	CNT7470839	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
940	Fed Grant Revenue	441000	Transportation	800	-207291.720	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7478134	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
941	Fed Grant Revenue	441000	Labor	225	-145.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-01T00:00:00	CNT7483622	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
942	Fed Grant Revenue	441000	Transportation	800	-1206784.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7479926	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
943	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1391801.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7473387	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
944	Fed Grant Revenue	441000	Natural Resources	300	-46.380	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-01T00:00:00	CNT7490311	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
945	Fed Grant Revenue	441000	Ofc of Energy Development	266	-92.930	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-01T00:00:00	CNT7478970	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
946	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3679549.960	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-01T00:00:00	CNT7471787	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
947	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1447562.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7487544	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
948	Fed Grant Revenue	441000	Brd of Animal Health	351	-19989.730	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-01T00:00:00	CNT7473363	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
949	Fed Grant Revenue	441000	State Police	100	-890.660	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-01T00:00:00	CNT7479871	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
950	Fed Grant Revenue	441000	Brd of Animal Health	351	-150.670	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-01T00:00:00	CNT7469851	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
951	Fed Grant Revenue	441000	Correction	615	-18649.970	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-08-01T00:00:00	CNT7469898	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
952	Fed Grant Revenue	441000	Child Services	502	-2188.350	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-01T00:00:00	CNT7480886	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
953	Fed Grant Revenue	441000	Education	700	-511732.190	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-01T00:00:00	CNT7472604	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
954	Fed Grant Revenue	441000	Transportation	800	-3348590.990	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7476159	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
955	Fed Grant Revenue	441000	Natural Resources	300	-1042.520	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-01T00:00:00	CNT7471770	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
956	Fed Grant Revenue	441000	Dept of Workforce Development	510	-652.970	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-01T00:00:00	CNT7475277	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
957	Fed Grant Revenue	441000	Education	700	-1034.270	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-01T00:00:00	CNT7471795	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
958	Fed Grant Revenue	441000	Transportation	800	-2921649.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7477031	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
959	Fed Grant Revenue	441000	Environmental Management	495	-1480147.810	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-01T00:00:00	CNT7478988	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
960	Fed Grant Revenue	441000	Indiana Dept of Health	400	-174439.690	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-01T00:00:00	CNT7469862	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
961	Fed Grant Revenue	441000	Adjutant General	110	-520.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-01T00:00:00	CNT7479873	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
962	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-552.930	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-01T00:00:00	CNT7477001	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
963	Fed Grant Revenue	441000	Education	700	-1239158.280	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-01T00:00:00	CNT7484721	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
964	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-59772.390	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-01T00:00:00	CNT7469874	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
965	Fed Grant Revenue	441000	Transportation	800	0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7486509	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
966	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-302217.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-01T00:00:00	CNT7475224	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
967	Fed Grant Revenue	441000	FSSA Family Resources	500	-3576754.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7522812	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
968	Fed Grant Revenue	441000	Child Services	502	-23338.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-01T00:00:00	CNT7472591	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
969	Fed Grant Revenue	441000	Early Child Learning	501	-139.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7476138	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
970	Fed Grant Revenue	441000	Labor	225	-26912.680	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-01T00:00:00	CNT7515795	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
971	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1017.280	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-01T00:00:00	CNT7473390	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
972	Fed Grant Revenue	441000	Natural Resources	300	-343.490	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-01T00:00:00	CNT7473360	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
973	Fed Grant Revenue	441000	Homeland Security	385	-5575001.140	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-10-01T00:00:00	CNT7523709	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
974	Fed Grant Revenue	441000	Transportation	800	-64867.810	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7485581	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
975	Fed Grant Revenue	441000	Natural Resources	300	-327.090	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-08-01T00:00:00	CNT7476990	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
976	Fed Grant Revenue	441000	Homeland Security	385	-10000.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-01T00:00:00	CNT7469853	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
977	Fed Grant Revenue	441000	Dept of Workforce Development	510	-15822.760	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-08-01T00:00:00	CNT7472598	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
978	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7472595	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
979	Fed Grant Revenue	441000	Environmental Management	495	-7355.210	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-01T00:00:00	CNT7474237	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
980	Fed Grant Revenue	441000	Insurance	210	-655.010	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-01T00:00:00	CNT7488417	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
981	Fed Grant Revenue	441000	Criminal Justice Institute	32	-162.040	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-01T00:00:00	CNT7471757	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
982	Fed Grant Revenue	441000	Child Services	502	-103196.430	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7521924	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
983	Fed Grant Revenue	441000	Child Services	502	-10.890	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	CNT7523736	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
984	Fed Grant Revenue	441000	FSSA Aging	498	21005.040	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-01T00:00:00	CNT7469877	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
985	Fed Grant Revenue	441000	Correction	615	-97804.900	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-01T00:00:00	CNT7516612	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
986	Fed Grant Revenue	441000	Agriculture	36	-4990.900	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-08-01T00:00:00	CNT7469836	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
987	Fed Grant Revenue	441000	Public Defender Council	610	-4656.990	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2025-08-01T00:00:00	CNT7471794	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
988	Fed Grant Revenue	441000	Child Services	502	-54402.910	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-01T00:00:00	CNT7473383	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
989	Fed Grant Revenue	441000	FSSA Family Resources	500	-165.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7477015	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
990	Fed Grant Revenue	441000	Natural Resources	300	-8955.840	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-01T00:00:00	CNT7486597	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
991	Fed Grant Revenue	441000	Indiana Dept of Health	400	-335.910	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-01T00:00:00	CNT7473365	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
992	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1095.720	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-01T00:00:00	CNT7475263	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
993	Fed Grant Revenue	441000	Dept of Workforce Development	510	-50441.540	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-01T00:00:00	CNT7470855	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
994	Fed Grant Revenue	441000	State Police	100	-974.180	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-01T00:00:00	CNT7479871	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
995	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5.110	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-01T00:00:00	CNT7478100	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
996	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-254434.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7478120	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
997	Fed Grant Revenue	441000	Brd of Animal Health	351	-70.950	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-01T00:00:00	CNT7470800	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
998	Fed Grant Revenue	441000	Natural Resources	300	-900.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-01T00:00:00	CNT7481775	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
999	Fed Grant Revenue	441000	Attorney General	46	-71.250	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-01T00:00:00	CNT7476085	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1000	Fed Grant Revenue	441000	Education	700	-57.360	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-01T00:00:00	CNT7515835	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1001	Fed Grant Revenue	441000	Natural Resources	300	-98.440	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-08-01T00:00:00	CNT7474226	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1002	Fed Grant Revenue	441000	Environmental Management	495	-28500.350	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-01T00:00:00	CNT7477005	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1003	Fed Grant Revenue	441000	Dept of Workforce Development	510	-24419.030	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-08-01T00:00:00	CNT7471791	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1004	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-396.580	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-08-01T00:00:00	CNT7484656	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1005	Fed Grant Revenue	441000	Supreme Court Admin	22	-74203.070	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-08-01T00:00:00	CNT7470785	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
1006	Fed Grant Revenue	441000	Education	700	-991.500	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-01T00:00:00	CNT7474260	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1007	Fed Grant Revenue	441000	Indiana Dept of Health	400	-517.820	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-01T00:00:00	CNT7473365	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1008	Fed Grant Revenue	441000	State Police	100	2802.550	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-01T00:00:00	CNT7484665	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1009	Fed Grant Revenue	441000	Library	730	-2950.140	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-08-01T00:00:00	CNT7469904	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1010	Fed Grant Revenue	441000	Attorney General	46	-3220.100	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-01T00:00:00	CNT7469838	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1011	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25144079.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7481812	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1012	Fed Grant Revenue	441000	Agriculture	36	-12.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-10-01T00:00:00	CNT7516566	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1013	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8514.900	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-01T00:00:00	CNT7469835	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1014	Fed Grant Revenue	441000	Natural Resources	300	-437.450	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-01T00:00:00	CNT7476102	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1015	Fed Grant Revenue	441000	Environmental Management	495	-176.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-01T00:00:00	CNT7486504	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1016	Fed Grant Revenue	441000	Transportation	800	-935.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7488472	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1017	Fed Grant Revenue	441000	State Police	100	-1254.500	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-01T00:00:00	CNT7516571	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1018	Fed Grant Revenue	441000	Transportation	800	-85704.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7484726	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1019	Fed Grant Revenue	441000	Indiana Dept of Health	400	-356.400	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-01T00:00:00	CNT7469862	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1020	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-9478.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-01T00:00:00	CNT7469864	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1021	Fed Grant Revenue	441000	Natural Resources	300	-2398.890	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-01T00:00:00	CNT7478093	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1022	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2330.380	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-01T00:00:00	CNT7472580	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1023	Fed Grant Revenue	441000	Dept of Workforce Development	510	-211.660	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-01T00:00:00	CNT7480890	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1024	Fed Grant Revenue	441000	Environmental Management	495	-117.690	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-01T00:00:00	CNT7484694	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1025	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6.980	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-01T00:00:00	CNT7516607	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1026	Fed Grant Revenue	441000	Indiana Dept of Health	400	2912.560	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7521904	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1027	Fed Grant Revenue	441000	Education	700	-30149.990	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-01T00:00:00	CNT7488469	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1028	Fed Grant Revenue	441000	Early Child Learning	501	6223.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7469882	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1029	Fed Grant Revenue	441000	FSSA Aging	498	-15812.280	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-01T00:00:00	CNT7470827	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1030	Fed Grant Revenue	441000	Labor	225	-227.370	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-01T00:00:00	CNT7472559	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1031	Fed Grant Revenue	441000	Indiana Dept of Health	400	-77678.580	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-01T00:00:00	CNT7470810	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1032	Fed Grant Revenue	441000	Indiana Dept of Health	400	192617.730	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-01T00:00:00	CNT7523711	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1033	Fed Grant Revenue	441000	Natural Resources	300	-1754.050	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-01T00:00:00	CNT7486499	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1034	Fed Grant Revenue	441000	Natural Resources	300	-371.600	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-01T00:00:00	CNT7478093	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1035	Fed Grant Revenue	441000	School Lunch Division	718	-4672259.130	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-08-01T00:00:00	CNT7469902	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1036	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1180.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-01T00:00:00	CNT7471759	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1037	Fed Grant Revenue	441000	Brd of Animal Health	351	-25.650	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-01T00:00:00	CNT7476107	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1038	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-595.550	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-01T00:00:00	CNT7473372	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1039	Fed Grant Revenue	441000	FSSA Family Resources	500	-494.020	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-01T00:00:00	CNT7471783	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1040	Fed Grant Revenue	441000	Dept of Workforce Development	510	-472326.040	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-01T00:00:00	CNT7471791	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1041	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12518.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7515826	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1042	Fed Grant Revenue	441000	Agriculture	36	-193.240	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-08-01T00:00:00	CNT7476975	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1043	Fed Grant Revenue	441000	Education	700	-467.540	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-01T00:00:00	CNT7522830	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1044	Fed Grant Revenue	441000	Criminal Justice Institute	32	-205517.770	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-01T00:00:00	CNT7469835	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1045	Fed Grant Revenue	441000	Transportation	800	-11068.450	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7472609	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1046	Fed Grant Revenue	441000	Early Child Learning	501	-2212.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7475270	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1047	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	39000.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-01T00:00:00	CNT7484654	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1048	Fed Grant Revenue	441000	Transportation	800	-12017.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-01T00:00:00	CNT7489476	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1049	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37271.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-24T00:00:00	CNT7637444	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1050	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-255.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-12T00:00:00	CNT7537952	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1051	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-39561.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-16T00:00:00	CNT7631752	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1052	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-255.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-20T00:00:00	CNT7543862	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1053	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-23154.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-27T00:00:00	CNT7580503	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1054	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-564.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-04T00:00:00	CNT7532533	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1055	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-255.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-25T00:00:00	CNT7545434	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1056	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7158.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-10T00:00:00	CNT7628340	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1057	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7120.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-18T00:00:00	CNT7652966	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1058	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-13027.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-12T00:00:00	CNT7476119	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1059	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	60932.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-18T00:00:00	CNT7633562	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1060	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-15702.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7480870	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1061	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1685.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7568734	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1062	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6473.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7520683	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1063	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1654.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7624541	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1064	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-54137.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-13T00:00:00	CNT7650221	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1065	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-255.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7521917	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1066	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3690000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7501562	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1067	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6338.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-22T00:00:00	CNT7462495	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1068	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-255.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-30T00:00:00	CNT7530433	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1069	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2890.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-15T00:00:00	CNT7458029	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1070	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3343.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-28T00:00:00	CNT7488433	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1071	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4613.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7499764	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1072	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-32055.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7631029	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1073	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-98.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-17T00:00:00	CNT7632649	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1074	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37168.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-13T00:00:00	CNT7573496	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1075	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-18340.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-30T00:00:00	CNT7564996	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1076	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1553.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-08T00:00:00	CNT7585292	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1077	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-15043.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-03T00:00:00	CNT7642607	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1078	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5131.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-06T00:00:00	CNT7568733	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1079	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7394.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-14T00:00:00	CNT7478111	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1080	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-188.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-09T00:00:00	CNT7522794	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1081	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-80753.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-16T00:00:00	CNT7519193	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1082	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8994.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7498763	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1083	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-21539.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-12T00:00:00	CNT7537023	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1084	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3521.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-16T00:00:00	CNT7558079	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1085	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3897.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-24T00:00:00	CNT7656914	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1086	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-41821.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-05T00:00:00	CNT7644154	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1087	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-255.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-13T00:00:00	CNT7537953	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1088	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	36.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-12T00:00:00	CNT7631750	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1089	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-255.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-03T00:00:00	CNT7532545	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1090	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	3343.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-29T00:00:00	CNT7488434	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1091	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-913745.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7624549	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1092	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1029.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7541073	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1093	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-75523.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-19T00:00:00	CNT7560554	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1094	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4045.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-17T00:00:00	CNT7459934	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1095	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26917.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-05T00:00:00	CNT7471780	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1096	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	340847.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7485540	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1097	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-114761.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-23T00:00:00	CNT7503805	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1098	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-248.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-30T00:00:00	CNT7508837	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1099	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-634.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7498757	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1100	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-23395.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-06T00:00:00	CNT7645266	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1101	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4023.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-18T00:00:00	CNT7507673	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1102	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14730.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-13T00:00:00	CNT7537946	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1103	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-562.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7522796	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1104	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-22697.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7641412	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1105	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-40691.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7511200	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1106	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-14299.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-06T00:00:00	CNT7514019	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1107	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-24818.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-06T00:00:00	CNT7534367	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1108	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-13978.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-09T00:00:00	CNT7494206	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1109	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26917.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-11T00:00:00	CNT7455643	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1110	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-500000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-29T00:00:00	CNT7511198	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1111	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-36.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-16T00:00:00	CNT7560552	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1112	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3343.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-28T00:00:00	CNT7487530	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1113	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-40692.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-04T00:00:00	CNT7624551	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1114	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1564.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-08T00:00:00	CNT7642608	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1115	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5242.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-20T00:00:00	CNT7481791	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1116	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-81640.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7629206	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1117	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26917.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-10T00:00:00	CNT7449944	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1118	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1513.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7550391	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1119	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4588.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7670850	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1120	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6111.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-09T00:00:00	CNT7515817	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1121	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-22500.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-23T00:00:00	CNT7562521	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1122	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-255.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-19T00:00:00	CNT7562519	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1123	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5936.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-07T00:00:00	CNT7665647	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1124	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-12310.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-16T00:00:00	CNT7671682	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1125	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-145564.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-05T00:00:00	CNT7644145	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1126	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-17177.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7481790	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1127	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3432.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-02T00:00:00	CNT7548756	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1128	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-55.210	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-07T00:00:00	CNT7514027	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1129	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4282.840	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-12T00:00:00	CNT7649209	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1130	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	357273.360	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-29T00:00:00	CNT7582294	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1131	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-164.440	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-09T00:00:00	CNT7495126	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1132	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-964669.380	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-24T00:00:00	CNT7562850	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1133	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-79657.440	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-10T00:00:00	CNT7455642	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1134	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-186.430	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-21T00:00:00	CNT7580510	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1135	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-18T00:00:00	CNT7563890	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1136	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-24.510	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-12T00:00:00	CNT7573503	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1137	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-362.760	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-11T00:00:00	CNT7458874	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1138	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-29018.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-12T00:00:00	CNT7630097	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1139	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-329.440	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-10T00:00:00	CNT7517430	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1140	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-74.640	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-31T00:00:00	CNT7470823	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1141	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1298.870	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-29T00:00:00	CNT7489452	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1142	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-139.320	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-14T00:00:00	CNT7669957	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1143	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-490.710	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-07T00:00:00	CNT7514901	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1144	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-122.500	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-23T00:00:00	CNT7639322	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1145	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-875.050	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-25T00:00:00	CNT7546480	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1146	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-41.500	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-20T00:00:00	CNT7679458	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1147	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2232.350	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-30T00:00:00	CNT7661593	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1148	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-49489.710	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-18T00:00:00	CNT7560313	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1149	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1336.050	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-02T00:00:00	CNT7584305	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1150	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-946573.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-26T00:00:00	CNT7546481	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1151	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-203091.930	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-29T00:00:00	CNT7507688	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1152	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-706.520	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-18T00:00:00	CNT7562518	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1153	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-65.020	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-12T00:00:00	CNT7654797	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1154	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2816.790	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-15T00:00:00	CNT7560551	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1155	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86.710	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-11T00:00:00	CNT7537032	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1156	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	307.610	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-02T00:00:00	CNT7550395	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1157	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-137.950	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-27T00:00:00	CNT7530432	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1158	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-79093.980	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-06T00:00:00	CNT7664862	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1159	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14581.750	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-05T00:00:00	CNT7625407	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1160	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-103.790	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-28T00:00:00	CNT7532543	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1161	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-12T00:00:00	CNT7577023	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1162	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-238.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-04T00:00:00	CNT7551394	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1163	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-165640.740	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-10T00:00:00	CNT7628340	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1164	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12001.120	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-23T00:00:00	CNT7656920	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1165	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-13606.860	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-29T00:00:00	CNT7563894	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1166	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-35.150	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-24T00:00:00	CNT7640384	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1167	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-232.540	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-17T00:00:00	CNT7674922	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1168	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-50.990	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-29T00:00:00	CNT7567721	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1169	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-924.610	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-15T00:00:00	CNT7498762	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1170	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-231.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-21T00:00:00	CNT7675770	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1171	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-337059.070	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-29T00:00:00	CNT7583278	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1172	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-32.970	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-20T00:00:00	CNT7484701	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1173	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-238016.330	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-12T00:00:00	CNT7555728	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1174	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-191577.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-16T00:00:00	CNT7576232	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1175	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1529.500	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-30T00:00:00	CNT7584303	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1176	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-992.180	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-30T00:00:00	CNT7531508	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1177	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1279558.420	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-23T00:00:00	CNT7463368	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1178	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-798.760	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-16T00:00:00	CNT7560311	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1179	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-440.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-17T00:00:00	CNT7540158	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1180	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86.500	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-17T00:00:00	CNT7503802	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1181	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-127.400	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-06T00:00:00	CNT7515814	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1182	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-333.020	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-21T00:00:00	CNT7462499	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1183	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11.260	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-12T00:00:00	CNT7632652	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1184	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-411.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-28T00:00:00	CNT7680479	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1185	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-237.100	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-30T00:00:00	CNT7565958	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1186	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1069924.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-15T00:00:00	CNT7670862	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1187	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26456.420	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-23T00:00:00	CNT7579538	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1188	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-334.450	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-20T00:00:00	CNT7674923	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1189	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-220.030	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-18T00:00:00	CNT7639321	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1190	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-700835.750	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-25T00:00:00	CNT7505724	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1191	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-237.180	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-22T00:00:00	CNT7464068	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1192	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-865639.350	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-31T00:00:00	CNT7530434	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1193	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	157.490	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-28T00:00:00	CNT7488446	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1194	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-305.650	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-09T00:00:00	CNT7498760	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1195	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-179.110	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-19T00:00:00	CNT7505722	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1196	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-149594.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-19T00:00:00	CNT7501565	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1197	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-178.600	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-05T00:00:00	CNT7552279	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1198	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-205.200	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-29T00:00:00	CNT7531507	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1199	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1312.780	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-10T00:00:00	CNT7516593	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1200	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6663.840	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-27T00:00:00	CNT7678427	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1201	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-346.640	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-28T00:00:00	CNT7681399	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1202	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-563.580	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-31T00:00:00	CNT7469873	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1203	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-164440.850	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-15T00:00:00	CNT7458029	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1204	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-816.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-17T00:00:00	CNT7655928	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1205	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-108.020	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-10T00:00:00	CNT7540156	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1206	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-158199.350	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-13T00:00:00	CNT7573504	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1207	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-750.190	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-26T00:00:00	CNT7547518	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1208	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1217.750	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-17T00:00:00	CNT7461595	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1209	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-145.520	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-17T00:00:00	CNT7633568	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1210	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-159.380	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-24T00:00:00	CNT7468851	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1211	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-50.320	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-31T00:00:00	CNT7584304	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1212	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-16677.540	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-13T00:00:00	CNT7631751	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1213	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-809.020	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-19T00:00:00	CNT7562519	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1214	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-383.590	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-09T00:00:00	CNT7455641	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1215	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-269.960	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-24T00:00:00	CNT7680478	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1216	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2510.870	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-12T00:00:00	CNT7631750	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1217	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-210343.280	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-22T00:00:00	CNT7484703	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1218	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-189.810	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-24T00:00:00	CNT7465881	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1219	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	10737.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-02T00:00:00	CNT7549646	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1220	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-133.480	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-05T00:00:00	CNT7560309	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1221	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	40.060	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-16T00:00:00	CNT7560552	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1222	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-42.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-27T00:00:00	CNT7663579	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1223	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-121.740	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-29T00:00:00	CNT7468852	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1224	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-477498.950	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-25T00:00:00	CNT7545434	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1225	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	32362.340	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-04T00:00:00	CNT7646386	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1226	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-725855.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-29T00:00:00	CNT7680480	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1227	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2270.140	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-02T00:00:00	CNT7455638	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1228	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-165000.730	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-09T00:00:00	CNT7646389	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1229	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-88799.280	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-07T00:00:00	CNT7473375	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1230	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-98040.470	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-22T00:00:00	CNT7483639	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1231	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-540.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-20T00:00:00	CNT7577834	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1232	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-112.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-23T00:00:00	CNT7464069	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1233	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-187.520	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-18T00:00:00	CNT7560553	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1234	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1190751.360	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-20T00:00:00	CNT7481800	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1235	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-91400.330	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-30T00:00:00	CNT7583279	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1236	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-220416.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-15T00:00:00	CNT7556765	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1237	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-153.980	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-21T00:00:00	CNT7484702	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1238	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-257.170	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-14T00:00:00	CNT7670861	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1239	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-501.350	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-31T00:00:00	CNT7663581	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1240	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-318.530	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-16T00:00:00	CNT7577833	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1241	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	10359.460	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-20T00:00:00	CNT7635506	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1242	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-846.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-28T00:00:00	CNT7489451	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1243	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-731.580	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-08T00:00:00	CNT7456911	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1244	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-312.240	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-29T00:00:00	CNT7469871	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1245	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-396.580	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-17T00:00:00	CNT7464066	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1246	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	11931.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-22T00:00:00	CNT7581350	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1247	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-146217.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-22T00:00:00	CNT7562520	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1248	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-178.840	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-22T00:00:00	CNT7508842	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1249	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-95.140	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-19T00:00:00	CNT7506698	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1250	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86940.320	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-15T00:00:00	CNT7478997	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1251	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-116.130	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-27T00:00:00	CNT7527513	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1252	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-131.810	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-29T00:00:00	CNT7660748	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1253	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2559.240	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-28T00:00:00	CNT7679465	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1254	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-160.380	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-22T00:00:00	CNT7486611	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1255	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2659.630	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-20T00:00:00	CNT7654799	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1256	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-269.200	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-12T00:00:00	CNT7650220	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1257	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-158447.990	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-11T00:00:00	CNT7455643	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1258	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-112875.150	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-03T00:00:00	CNT7642613	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1259	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1317614.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-18T00:00:00	CNT7633569	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1260	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-107.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-12T00:00:00	CNT7562516	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1261	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-144.310	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-15T00:00:00	CNT7679457	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1262	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-218.860	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-05T00:00:00	CNT7626411	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1263	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-844.700	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-18T00:00:00	CNT7463365	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1264	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-120.650	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-22T00:00:00	CNT7567719	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1265	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-712.020	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-21T00:00:00	CNT7544823	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1266	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-99.100	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-22T00:00:00	CNT7503804	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1267	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-79.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-24T00:00:00	CNT7547517	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1268	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-550.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-28T00:00:00	CNT7528187	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1269	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-821.360	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-15T00:00:00	CNT7675768	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1270	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-116786.450	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-05T00:00:00	CNT7492385	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1271	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-194.990	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-02T00:00:00	CNT7643276	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1272	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-84173.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-08T00:00:00	CNT7642614	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1273	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-372.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-04T00:00:00	CNT7471779	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1274	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-14T00:00:00	CNT7675767	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1275	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-217.280	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-27T00:00:00	CNT7583276	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1276	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-20.010	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-15T00:00:00	CNT7560310	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1277	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-204.110	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-29T00:00:00	CNT7681400	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1278	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1858.630	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-24T00:00:00	CNT7658739	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1279	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1325321.270	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-17T00:00:00	CNT7499771	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1280	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-20125.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-27T00:00:00	CNT7526589	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1281	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-196393.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-23T00:00:00	CNT7655930	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1282	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-64.600	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-28T00:00:00	CNT7527514	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1283	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-378.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-14T00:00:00	CNT7544822	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1284	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12347.750	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-09T00:00:00	CNT7627400	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1285	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-211954.900	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-19T00:00:00	CNT7653888	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1286	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-129.420	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-02T00:00:00	CNT7631746	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1287	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-104.140	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-24T00:00:00	CNT7545433	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1288	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-240.170	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-15T00:00:00	CNT7674920	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1289	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-34.720	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-12T00:00:00	CNT7669955	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1290	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-72.110	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-09T00:00:00	CNT7456912	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1291	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-489.640	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-12T00:00:00	CNT7498761	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1292	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-30.140	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-28T00:00:00	CNT7490335	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1293	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-255580.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-19T00:00:00	CNT7560554	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1294	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-285.260	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-10T00:00:00	CNT7518285	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1295	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-236034.860	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-19T00:00:00	CNT7634454	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1296	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-151.240	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-14T00:00:00	CNT7541081	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1297	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-894.530	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-04T00:00:00	CNT7470825	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1298	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-76.140	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-04T00:00:00	CNT7472581	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1299	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-419.610	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-23T00:00:00	CNT7679461	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1300	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-14T00:00:00	CNT7481798	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1301	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-195615.540	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-13T00:00:00	CNT7537953	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1302	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-29.350	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-20T00:00:00	CNT7583274	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1303	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-423.510	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-23T00:00:00	CNT7504748	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1304	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-677.220	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-24T00:00:00	CNT7544824	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1305	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-426.460	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-18T00:00:00	CNT7653887	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1306	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-350.990	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-22T00:00:00	CNT7567024	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1307	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-750.750	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-21T00:00:00	CNT7578725	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1308	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-178454.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-17T00:00:00	CNT7459940	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1309	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-154.030	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-18T00:00:00	CNT7467742	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1310	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-535.050	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-26T00:00:00	CNT7486612	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1311	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-262.810	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-02T00:00:00	CNT7585305	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1312	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-19T00:00:00	CNT7657862	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1313	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-289.190	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-17T00:00:00	CNT7654798	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1314	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-150.130	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-25T00:00:00	CNT7464850	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1315	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-51230.840	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-09T00:00:00	CNT7571620	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1316	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-221.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-17T00:00:00	CNT7541082	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1317	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-60851.820	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-26T00:00:00	CNT7658741	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1318	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-82.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-17T00:00:00	CNT7676672	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1319	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-138583.870	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-16T00:00:00	CNT7631752	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1320	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-20520.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-09T00:00:00	CNT7582293	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1321	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-445.530	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-04T00:00:00	CNT7475264	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1322	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1043.500	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-19T00:00:00	CNT7563891	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1323	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-189.870	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-08T00:00:00	CNT7459939	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1324	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-528025.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-06T00:00:00	CNT7513102	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1325	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10428.080	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-09T00:00:00	CNT7635505	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1326	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-839.390	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-25T00:00:00	CNT7465882	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1327	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-43.810	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-22T00:00:00	CNT7463367	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1328	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12577.860	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-15T00:00:00	CNT7458876	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1329	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86607.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-30T00:00:00	CNT7681401	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1330	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-126790.530	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-14T00:00:00	CNT7478996	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1331	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-102.850	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-06T00:00:00	CNT7514900	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1332	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-242.130	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-17T00:00:00	CNT7672845	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1333	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11.520	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-16T00:00:00	CNT7674921	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1334	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-18636.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-25T00:00:00	CNT7484704	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1335	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-240.400	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-05T00:00:00	CNT7641413	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1336	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5109.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-26T00:00:00	CNT7659631	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1337	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-544.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-21T00:00:00	CNT7485548	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1338	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-89.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-13T00:00:00	CNT7517431	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1339	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-195015.260	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-09T00:00:00	CNT7494217	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1340	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1254523.540	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-18T00:00:00	CNT7652966	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1341	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-16865.580	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-29T00:00:00	CNT7466771	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1342	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-439.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-03T00:00:00	CNT7449941	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1343	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-13720.450	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-15T00:00:00	CNT7671689	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1344	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-49.740	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-03T00:00:00	CNT7644152	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1345	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-119.910	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-21T00:00:00	CNT7463366	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1346	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-92.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-06T00:00:00	CNT7627399	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1347	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	11517.310	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-22T00:00:00	CNT7502822	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1348	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-321.520	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-20T00:00:00	CNT7674013	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1349	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-152.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-18T00:00:00	CNT7484699	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1350	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-237.380	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-29T00:00:00	CNT7565957	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1351	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-479.280	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-14T00:00:00	CNT7479908	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1352	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-182.510	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-22T00:00:00	CNT7636545	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1353	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-21.110	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-10T00:00:00	CNT7648247	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1354	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-861806.180	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-04T00:00:00	CNT7643277	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1355	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-23657.510	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-23T00:00:00	CNT7636546	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1356	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-336.760	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-14T00:00:00	CNT7456915	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1357	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	250.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-02T00:00:00	CNT7649207	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1358	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-66528.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-09T00:00:00	CNT7648246	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1359	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-97063.210	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-11T00:00:00	CNT7456914	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1360	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-84.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-31T00:00:00	CNT7532544	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1361	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2535.350	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-29T00:00:00	CNT7508845	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1362	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3966.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-02T00:00:00	CNT7631026	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1363	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-377.500	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-20T00:00:00	CNT7655929	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1364	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-327.560	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-10T00:00:00	CNT7669954	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1365	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-13T00:00:00	CNT7528185	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1366	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-17838.500	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-17T00:00:00	CNT7672781	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1367	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-222.790	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-17T00:00:00	CNT7652053	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1368	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-38.720	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-13T00:00:00	CNT7544821	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1369	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-57688.320	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-12T00:00:00	CNT7572463	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1370	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	9510.050	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-07T00:00:00	CNT7474239	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1371	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-130.300	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-24T00:00:00	CNT7638398	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1372	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1332.030	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-20T00:00:00	CNT7521918	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1373	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-337.570	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-02T00:00:00	CNT7567724	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1374	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-253.340	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-26T00:00:00	CNT7548764	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1375	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	237542.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-27T00:00:00	CNT7640386	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1376	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-275.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-10T00:00:00	CNT7629207	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1377	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	34548.060	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-10T00:00:00	CNT7535974	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1378	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-168.190	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-23T00:00:00	CNT7637454	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1379	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-293418.230	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-24T00:00:00	CNT7637455	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1380	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-642.070	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-26T00:00:00	CNT7640385	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1381	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-197.120	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-27T00:00:00	CNT7563893	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1382	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-71.300	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-17T00:00:00	CNT7460681	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1383	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-436549.720	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-26T00:00:00	CNT7506701	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1384	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-446.550	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-25T00:00:00	CNT7485549	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1385	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-153.750	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-10T00:00:00	CNT7456913	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1386	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-135.360	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-02T00:00:00	CNT7646384	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1387	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-332.700	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-27T00:00:00	CNT7660747	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1388	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-191.530	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-06T00:00:00	CNT7665646	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1389	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-303.370	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-21T00:00:00	CNT7543863	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1390	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-19080.440	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-27T00:00:00	CNT7580511	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1391	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-979.030	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-30T00:00:00	CNT7530433	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1392	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-53.080	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-29T00:00:00	CNT7565007	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1393	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-283.680	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-07T00:00:00	CNT7476128	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1394	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	110489.090	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-27T00:00:00	CNT7585304	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1395	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1307.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-09T00:00:00	CNT7449943	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1396	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-653094.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-21T00:00:00	CNT7577835	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1397	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-672245.220	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-07T00:00:00	CNT7569637	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1398	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-95.530	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-05T00:00:00	CNT7472582	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1399	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-71800.220	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-21T00:00:00	CNT7674924	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1400	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-108.740	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-02T00:00:00	CNT7650218	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1401	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-13T00:00:00	CNT7545429	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1402	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	3170.320	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-10T00:00:00	CNT7631748	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1403	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26838.930	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-12T00:00:00	CNT7497063	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1404	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-128.380	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-30T00:00:00	CNT7663580	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1405	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-119.650	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-14T00:00:00	CNT7464847	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1406	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-46141.500	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-16T00:00:00	CNT7671690	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1407	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-404.080	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-13T00:00:00	CNT7585303	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1408	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-112.870	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-15T00:00:00	CNT7486610	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1409	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	3949.410	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-04T00:00:00	CNT7473373	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1410	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-439956.920	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-22T00:00:00	CNT7578726	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1411	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-567.120	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-24T00:00:00	CNT7546479	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1412	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-70.200	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-18T00:00:00	CNT7465880	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1413	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-241.740	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-25T00:00:00	CNT7508843	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1414	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-289.230	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-14T00:00:00	CNT7458875	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1415	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-10T00:00:00	CNT7462498	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1416	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-188629.480	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-31T00:00:00	CNT7661594	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1417	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-62119.560	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-17T00:00:00	CNT7632654	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1418	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-22952.720	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-23T00:00:00	CNT7676674	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1419	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-479.010	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-10T00:00:00	CNT7670860	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1420	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-310345.740	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-05T00:00:00	CNT7471780	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1421	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4497.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-02T00:00:00	CNT7641415	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1422	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8368.420	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-10T00:00:00	CNT7449944	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1423	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9376.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-24T00:00:00	CNT7677555	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1424	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-173.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-19T00:00:00	CNT7567023	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1425	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-46.010	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-07T00:00:00	CNT7570680	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1426	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-34.960	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-14T00:00:00	CNT7484698	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1427	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1482.210	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-24T00:00:00	CNT7464849	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1428	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-208.370	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-26T00:00:00	CNT7679463	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1429	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-681.480	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-02T00:00:00	CNT7548766	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1430	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2554881.230	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-14T00:00:00	CNT7478111	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1431	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-180.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-02T00:00:00	CNT7642612	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1432	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2784.110	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-26T00:00:00	CNT7485550	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1433	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-136.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-09T00:00:00	CNT7497061	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1434	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3711.820	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-17T00:00:00	CNT7675769	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1435	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	598687.770	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-21T00:00:00	CNT7579536	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1436	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-49.170	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-02T00:00:00	CNT7626410	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1437	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8498.960	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-10T00:00:00	CNT7668245	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1438	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-43.320	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-02T00:00:00	CNT7627398	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1439	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-97.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-09T00:00:00	CNT7562514	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1440	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1507.970	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-04T00:00:00	CNT7550397	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1441	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-58.150	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-09T00:00:00	CNT7572462	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1442	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-87666.810	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-08T00:00:00	CNT7532548	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1443	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-19590.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-24T00:00:00	CNT7657863	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1444	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-294589.750	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-11T00:00:00	CNT7554774	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1445	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-216.530	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-17T00:00:00	CNT7479910	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1446	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-51651.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-22T00:00:00	CNT7462500	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1447	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-34920.950	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-20T00:00:00	CNT7577027	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1448	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-25953.150	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-23T00:00:00	CNT7503805	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1449	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1258455.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-23T00:00:00	CNT7562521	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1450	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-59375.680	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-12T00:00:00	CNT7556764	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1451	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9506.030	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-06T00:00:00	CNT7626412	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1452	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-264174.220	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-18T00:00:00	CNT7461596	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1453	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-58.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-25T00:00:00	CNT7467743	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1454	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-341.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-05T00:00:00	CNT7553889	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1455	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86333.300	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-21T00:00:00	CNT7482731	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1456	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-375.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-15T00:00:00	CNT7499769	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1457	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-65.700	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-29T00:00:00	CNT7467744	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1458	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-522.700	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-24T00:00:00	CNT7470819	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1459	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-100.620	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-03T00:00:00	CNT7651136	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1460	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-548.770	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-05T00:00:00	CNT7494215	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1461	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-111163.460	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-30T00:00:00	CNT7660749	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1462	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1785.640	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-08T00:00:00	CNT7449942	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1463	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-121.770	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-22T00:00:00	CNT7464848	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1464	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1013158.900	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-28T00:00:00	CNT7487535	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1465	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10.920	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-24T00:00:00	CNT7660746	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1466	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-284.510	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-09T00:00:00	CNT7553891	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1467	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3196.580	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-30T00:00:00	CNT7508846	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1468	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-346.570	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-10T00:00:00	CNT7537031	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1469	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1004.590	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-29T00:00:00	CNT7490336	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1470	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-177.980	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-02T00:00:00	CNT7568741	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1471	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-39.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-04T00:00:00	CNT7645270	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1472	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-771.090	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-15T00:00:00	CNT7479909	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1473	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-107.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-09T00:00:00	CNT7575286	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1474	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-188.220	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-18T00:00:00	CNT7479911	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1475	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-358.580	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-09T00:00:00	CNT7496103	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1476	Fed Grant Revenue	441000	Indiana Dept of Health	400	-87864.580	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-16T00:00:00	CNT7652959	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1477	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6262.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-13T00:00:00	CNT7633558	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1478	Fed Grant Revenue	441000	Indiana Dept of Health	400	40444.600	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-12T00:00:00	CNT7497122	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1479	Fed Grant Revenue	441000	Indiana Dept of Health	400	-77509.350	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-16T00:00:00	CNT7519182	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1480	Fed Grant Revenue	441000	Indiana Dept of Health	400	-63.560	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-11T00:00:00	CNT7476115	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1481	Fed Grant Revenue	441000	Indiana Dept of Health	400	-740546.200	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-17T00:00:00	CNT7460677	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1482	Fed Grant Revenue	441000	Indiana Dept of Health	400	1409386.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-08T00:00:00	CNT7495114	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1483	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15588.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-15T00:00:00	CNT7523713	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1484	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14433.560	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-05T00:00:00	CNT7479893	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1485	Fed Grant Revenue	441000	Indiana Dept of Health	400	3945242.910	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-10T00:00:00	ARD7449592	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1486	Fed Grant Revenue	441000	Indiana Dept of Health	400	-875083.150	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-07T00:00:00	CNT7665637	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1487	Fed Grant Revenue	441000	Indiana Dept of Health	400	-111933.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-12T00:00:00	CNT7476116	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1488	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20703.160	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-11T00:00:00	ARD7474948	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1489	Fed Grant Revenue	441000	Indiana Dept of Health	400	-429.940	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-11T00:00:00	CNT7500628	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1490	Fed Grant Revenue	441000	Indiana Dept of Health	400	-611.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-20T00:00:00	CNT7527500	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1491	Fed Grant Revenue	441000	Indiana Dept of Health	400	-244266.380	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-23T00:00:00	CNT7464059	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1492	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28351.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-11T00:00:00	CNT7503789	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1493	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8370.860	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-10T00:00:00	CNT7518274	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1494	Fed Grant Revenue	441000	Indiana Dept of Health	400	10341.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-15T00:00:00	CNT7532528	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1495	Fed Grant Revenue	441000	Indiana Dept of Health	400	-119.860	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-11T00:00:00	CNT7563879	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1496	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13466.330	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-23T00:00:00	CNT7508830	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1497	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5103.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-21T00:00:00	CNT7544813	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1498	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4272.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-29T00:00:00	CNT7510178	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1499	Fed Grant Revenue	441000	Indiana Dept of Health	400	-256.930	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-06T00:00:00	CNT7526576	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1500	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50.040	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-02T00:00:00	CNT7553874	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1501	Fed Grant Revenue	441000	Indiana Dept of Health	400	-692300.470	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-04T00:00:00	CNT7553875	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1502	Fed Grant Revenue	441000	Indiana Dept of Health	400	-158336.140	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-15T00:00:00	CNT7670849	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1503	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64752.730	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-22T00:00:00	CNT7464058	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1504	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2497.500	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-09T00:00:00	CNT7628327	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1505	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8860.640	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-05T00:00:00	ARD7643878	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1506	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92809.640	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-07T00:00:00	CNT7546473	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1507	Fed Grant Revenue	441000	Indiana Dept of Health	400	23580.740	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-03T00:00:00	CNT7514015	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1508	Fed Grant Revenue	441000	Indiana Dept of Health	400	-143822.070	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-09T00:00:00	CNT7571613	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1509	Fed Grant Revenue	441000	Indiana Dept of Health	400	-815.870	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-02T00:00:00	CNT7496088	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1510	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59652.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-04T00:00:00	CNT7533418	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1511	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1383880.730	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-10T00:00:00	CNT7668237	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1512	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2803.100	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-01T00:00:00	CNT7631015	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1513	Fed Grant Revenue	441000	Indiana Dept of Health	400	2290926.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-15T00:00:00	CNT7480867	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1514	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21575.020	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-06T00:00:00	CNT7627390	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1515	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3377.400	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-14T00:00:00	CNT7544808	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1516	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39242.300	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-08T00:00:00	CNT7475253	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1517	Fed Grant Revenue	441000	Indiana Dept of Health	400	-62055.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-08T00:00:00	CNT7553876	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1518	Fed Grant Revenue	441000	Indiana Dept of Health	400	598852.910	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-01T00:00:00	CNT7542932	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1519	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22350.240	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-06T00:00:00	CNT7664853	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1520	Fed Grant Revenue	441000	Indiana Dept of Health	400	-954.380	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-04T00:00:00	CNT7552268	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1521	Fed Grant Revenue	441000	Indiana Dept of Health	400	-72564.510	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-10T00:00:00	CNT7516586	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1522	Fed Grant Revenue	441000	Indiana Dept of Health	400	-202.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-12T00:00:00	CNT7537944	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1523	Fed Grant Revenue	441000	Indiana Dept of Health	400	12164.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-06T00:00:00	CNT7570672	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1524	Fed Grant Revenue	441000	Indiana Dept of Health	400	-187269.860	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-04T00:00:00	CNT7624540	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1525	Fed Grant Revenue	441000	Indiana Dept of Health	400	-258704.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-17T00:00:00	CNT7674904	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1526	Fed Grant Revenue	441000	Indiana Dept of Health	400	-833.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-14T00:00:00	CNT7674902	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1527	Fed Grant Revenue	441000	Indiana Dept of Health	400	-314504.330	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-23T00:00:00	CNT7677545	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1528	Fed Grant Revenue	441000	Indiana Dept of Health	400	-370.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-15T00:00:00	CNT7469854	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1529	Fed Grant Revenue	441000	Indiana Dept of Health	400	9188.610	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-03T00:00:00	CNT7500624	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1530	Fed Grant Revenue	441000	Indiana Dept of Health	400	2598.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-20T00:00:00	CNT7676667	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1531	Fed Grant Revenue	441000	Indiana Dept of Health	400	-125846.120	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-16T00:00:00	CNT7523714	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1532	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11821.200	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-23T00:00:00	ARD7655608	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1533	Fed Grant Revenue	441000	Indiana Dept of Health	400	-126.630	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-01T00:00:00	CNT7541064	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1534	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3254.440	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-23T00:00:00	ARD7524356	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1535	Fed Grant Revenue	441000	Indiana Dept of Health	400	170106.300	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-01T00:00:00	CNT7537943	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1536	Fed Grant Revenue	441000	Indiana Dept of Health	400	-768723.100	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-19T00:00:00	CNT7562831	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1537	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84.180	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-06T00:00:00	CNT7629199	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1538	Fed Grant Revenue	441000	Indiana Dept of Health	400	-600.940	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-04T00:00:00	CNT7500625	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1539	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29419.690	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-11T00:00:00	CNT7501554	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1540	Fed Grant Revenue	441000	Indiana Dept of Health	400	20.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-17T00:00:00	ARD7539860	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1541	Fed Grant Revenue	441000	Indiana Dept of Health	400	-226.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-13T00:00:00	CNT7637438	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1542	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37567.660	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-13T00:00:00	CNT7670847	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1543	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30485.860	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-05T00:00:00	CNT7493303	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1544	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51.300	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-04T00:00:00	CNT7535363	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1545	Fed Grant Revenue	441000	Indiana Dept of Health	400	136988.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-15T00:00:00	CNT7672773	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1546	Fed Grant Revenue	441000	Indiana Dept of Health	400	-415623.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-31T00:00:00	CNT7565953	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1547	Fed Grant Revenue	441000	Indiana Dept of Health	400	-501.810	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-13T00:00:00	CNT7674901	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1548	Fed Grant Revenue	441000	Indiana Dept of Health	400	-145.360	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-09T00:00:00	CNT7496090	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1549	Fed Grant Revenue	441000	Indiana Dept of Health	400	-158785.320	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-12T00:00:00	CNT7537022	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1550	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26596.860	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-10T00:00:00	CNT7669132	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1551	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5358237.710	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-02T00:00:00	CNT7585290	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1552	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1733553.720	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-02T00:00:00	CNT7511940	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1553	Fed Grant Revenue	441000	Indiana Dept of Health	400	1760.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-04T00:00:00	CNT7626401	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1554	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25.750	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-02T00:00:00	CNT7556750	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1555	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80.780	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-09T00:00:00	CNT7500626	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1556	Fed Grant Revenue	441000	Indiana Dept of Health	400	-116127.330	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-24T00:00:00	CNT7527503	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1557	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1410.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-05T00:00:00	CNT7473366	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1558	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41.820	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-11T00:00:00	CNT7480865	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1559	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60750.510	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-06T00:00:00	CNT7647306	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1560	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36090.400	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-13T00:00:00	CNT7651130	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1561	Fed Grant Revenue	441000	Indiana Dept of Health	400	-187976.990	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-21T00:00:00	CNT7469857	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1562	Fed Grant Revenue	441000	Indiana Dept of Health	400	60574.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-15T00:00:00	ARD7574973	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1563	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33168.150	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-12T00:00:00	CNT7650213	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1564	Fed Grant Revenue	441000	Indiana Dept of Health	400	-314751.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-09T00:00:00	CNT7667376	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1565	Fed Grant Revenue	441000	Indiana Dept of Health	400	-67766.690	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-18T00:00:00	CNT7462493	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1566	Fed Grant Revenue	441000	Indiana Dept of Health	400	-443.980	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-12T00:00:00	CNT7652958	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1567	Fed Grant Revenue	441000	Indiana Dept of Health	400	-293473.450	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-15T00:00:00	CNT7575279	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1568	Fed Grant Revenue	441000	Indiana Dept of Health	400	-107.180	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-05T00:00:00	CNT7480864	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1569	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12.750	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-04T00:00:00	CNT7556751	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1570	Fed Grant Revenue	441000	Indiana Dept of Health	400	-400.690	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-09T00:00:00	CNT7519179	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1571	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3869.770	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-17T00:00:00	CNT7462492	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1572	Fed Grant Revenue	441000	Indiana Dept of Health	400	-440.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-14T00:00:00	CNT7546474	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1573	Fed Grant Revenue	441000	Natural Resources	300	-1621.340	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-25T00:00:00	CNT7508817	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1574	Fed Grant Revenue	441000	Natural Resources	300	-118151.710	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-28T00:00:00	CNT7527492	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1575	Fed Grant Revenue	441000	Natural Resources	300	-440785.690	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-09T00:00:00	CNT7553864	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1576	Fed Grant Revenue	441000	Natural Resources	300	-497.160	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-05T00:00:00	CNT7569622	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1577	Fed Grant Revenue	441000	Natural Resources	300	-603863.650	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-29T00:00:00	CNT7680463	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1578	Fed Grant Revenue	441000	Natural Resources	300	-7.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-03T00:00:00	CNT7455616	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1579	Fed Grant Revenue	441000	Natural Resources	300	-7.070	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-25T00:00:00	CNT7464839	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1580	Fed Grant Revenue	441000	Natural Resources	300	-237.530	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-02T00:00:00	CNT7633540	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1581	Fed Grant Revenue	441000	Natural Resources	300	-45780.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-22T00:00:00	CNT7462486	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1582	Fed Grant Revenue	441000	Natural Resources	300	-9107.320	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-06T00:00:00	CNT7665625	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1583	Fed Grant Revenue	441000	Natural Resources	300	-229.220	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-01T00:00:00	CNT7641390	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1584	Fed Grant Revenue	441000	Natural Resources	300	-12.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-05T00:00:00	CNT7555707	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1585	Fed Grant Revenue	441000	Natural Resources	300	-12973.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-06T00:00:00	CNT7651115	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1586	Fed Grant Revenue	441000	Natural Resources	300	-203.100	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-25T00:00:00	CNT7545412	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1587	Fed Grant Revenue	441000	Natural Resources	300	-47663.520	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-11T00:00:00	CNT7475243	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1588	Fed Grant Revenue	441000	Natural Resources	300	-32384.150	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-21T00:00:00	CNT7522787	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1589	Fed Grant Revenue	441000	Natural Resources	300	90.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-10T00:00:00	CNT7670834	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1590	Fed Grant Revenue	441000	Natural Resources	300	-8200.700	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-13T00:00:00	CNT7537939	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1591	Fed Grant Revenue	441000	Natural Resources	300	-8127.150	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-03T00:00:00	CNT7585279	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1592	Fed Grant Revenue	441000	Natural Resources	300	-584.850	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-15T00:00:00	CNT7558068	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1593	Fed Grant Revenue	441000	Natural Resources	300	-38.410	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-16T00:00:00	CNT7508816	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1594	Fed Grant Revenue	441000	Natural Resources	300	-117017.950	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-11T00:00:00	CNT7554755	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1595	Fed Grant Revenue	441000	Natural Resources	300	-1197.720	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-05T00:00:00	CNT7568722	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1596	Fed Grant Revenue	441000	Natural Resources	300	-21905.480	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-22T00:00:00	CNT7578707	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1597	Fed Grant Revenue	441000	Natural Resources	300	-1431.200	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1598	Fed Grant Revenue	441000	Natural Resources	300	-36.760	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-23T00:00:00	CNT7678410	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1599	Fed Grant Revenue	441000	Natural Resources	300	-545.450	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-17T00:00:00	CNT7641392	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1600	Fed Grant Revenue	441000	Natural Resources	300	-8244.640	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-10T00:00:00	CNT7668231	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1601	Fed Grant Revenue	441000	Natural Resources	300	-35422.720	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-09T00:00:00	CNT7515802	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1602	Fed Grant Revenue	441000	Brd of Animal Health	351	-2318.540	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-08T00:00:00	CNT7469852	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1603	Fed Grant Revenue	441000	Brd of Animal Health	351	-15170.750	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-18T00:00:00	CNT7633552	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1604	Fed Grant Revenue	441000	Brd of Animal Health	351	-455.580	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-13T00:00:00	CNT7546392	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1605	Fed Grant Revenue	441000	Brd of Animal Health	351	-31850.560	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-04T00:00:00	CNT7534351	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1606	Fed Grant Revenue	441000	Brd of Animal Health	351	-252.530	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-13T00:00:00	CNT7637430	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1607	Fed Grant Revenue	441000	Brd of Animal Health	351	-53364.650	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-17T00:00:00	CNT7674005	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1608	Fed Grant Revenue	441000	Brd of Animal Health	351	-6795.880	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-13T00:00:00	CNT7574397	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1609	Fed Grant Revenue	441000	Brd of Animal Health	351	-82.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-10T00:00:00	CNT7556742	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1610	Fed Grant Revenue	441000	Brd of Animal Health	351	-113.340	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-10T00:00:00	CNT7674001	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1611	Fed Grant Revenue	441000	Brd of Animal Health	351	-146.060	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-19T00:00:00	CNT7662793	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1612	Fed Grant Revenue	441000	Brd of Animal Health	351	-43.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-04T00:00:00	CNT7475244	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1613	Fed Grant Revenue	441000	Brd of Animal Health	351	-129.020	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-04T00:00:00	CNT7625400	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1614	Fed Grant Revenue	441000	Brd of Animal Health	351	-124.020	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-10T00:00:00	CNT7554757	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1615	Fed Grant Revenue	441000	Brd of Animal Health	351	-143.850	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-13T00:00:00	CNT7641395	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1616	Fed Grant Revenue	441000	Brd of Animal Health	351	-10875.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-15T00:00:00	CNT7577011	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1617	Fed Grant Revenue	441000	Brd of Animal Health	351	-184.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-18T00:00:00	CNT7563875	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1618	Fed Grant Revenue	441000	Brd of Animal Health	351	-109.300	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-11T00:00:00	CNT7497938	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1619	Fed Grant Revenue	441000	Brd of Animal Health	351	-1055.550	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-10T00:00:00	CNT7518270	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1620	Fed Grant Revenue	441000	Brd of Animal Health	351	-56.420	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-15T00:00:00	CNT7481782	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1621	Fed Grant Revenue	441000	Brd of Animal Health	351	-834.420	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-07T00:00:00	CNT7672760	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1622	Fed Grant Revenue	441000	Brd of Animal Health	351	-31744.840	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-14T00:00:00	CNT7672765	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1623	Fed Grant Revenue	441000	Brd of Animal Health	351	-102.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-19T00:00:00	CNT7565948	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1624	Fed Grant Revenue	441000	Brd of Animal Health	351	-39.680	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-03T00:00:00	CNT7514886	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1625	Fed Grant Revenue	441000	Brd of Animal Health	351	-424.430	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-11T00:00:00	CNT7562814	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1626	Fed Grant Revenue	441000	Brd of Animal Health	351	-386.520	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-18T00:00:00	CNT7562816	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1627	Fed Grant Revenue	441000	Brd of Animal Health	351	-25.360	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-14T00:00:00	CNT7524686	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1628	Fed Grant Revenue	441000	Brd of Animal Health	351	-261.720	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-10T00:00:00	CNT7672763	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1629	Fed Grant Revenue	441000	Brd of Animal Health	351	-17.170	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-07T00:00:00	CNT7665631	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1630	Fed Grant Revenue	441000	Brd of Animal Health	351	-279.490	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-06T00:00:00	CNT7629195	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1631	Fed Grant Revenue	441000	Brd of Animal Health	351	-180.110	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-15T00:00:00	CNT7480860	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1632	Fed Grant Revenue	441000	Brd of Animal Health	351	15747.200	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-22T00:00:00	CNT7463354	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1633	Fed Grant Revenue	441000	Brd of Animal Health	351	-2314.750	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-05T00:00:00	CNT7626399	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1634	Fed Grant Revenue	441000	Brd of Animal Health	351	-78.710	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-05T00:00:00	CNT7492370	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1635	Fed Grant Revenue	441000	Brd of Animal Health	351	-102.490	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-02T00:00:00	CNT7672759	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1636	Fed Grant Revenue	441000	Brd of Animal Health	351	-39558.210	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-17T00:00:00	CNT7678414	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1637	Fed Grant Revenue	441000	Brd of Animal Health	351	-845.150	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-13T00:00:00	CNT7633551	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1638	Fed Grant Revenue	441000	Brd of Animal Health	351	-140.100	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-15T00:00:00	CNT7520673	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1639	Fed Grant Revenue	441000	Brd of Animal Health	351	-56.300	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-06T00:00:00	CNT7652033	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1640	Fed Grant Revenue	441000	Brd of Animal Health	351	-156.480	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-15T00:00:00	CNT7526573	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1641	Fed Grant Revenue	441000	Brd of Animal Health	351	-346.990	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-12T00:00:00	CNT7660717	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1642	Fed Grant Revenue	441000	Brd of Animal Health	351	-151.900	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-17T00:00:00	CNT7542929	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1643	Fed Grant Revenue	441000	Brd of Animal Health	351	-188.880	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-11T00:00:00	CNT7554758	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1644	Fed Grant Revenue	441000	Brd of Animal Health	351	-47.850	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-14T00:00:00	CNT7539133	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1645	Fed Grant Revenue	441000	Brd of Animal Health	351	-242.920	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-13T00:00:00	CNT7651120	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1646	Fed Grant Revenue	441000	Brd of Animal Health	351	-283.830	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-14T00:00:00	CNT7674003	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1647	Fed Grant Revenue	441000	Brd of Animal Health	351	-5632.690	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-03T00:00:00	CNT7513083	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1648	Fed Grant Revenue	441000	Brd of Animal Health	351	-73.700	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-10T00:00:00	CNT7560298	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1649	Fed Grant Revenue	441000	Brd of Animal Health	351	-162485.900	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-17T00:00:00	CNT7523706	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1650	Fed Grant Revenue	441000	Brd of Animal Health	351	-31.300	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-04T00:00:00	CNT7470801	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1651	Fed Grant Revenue	441000	Brd of Animal Health	351	-72.550	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-15T00:00:00	CNT7501547	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1652	Fed Grant Revenue	441000	Brd of Animal Health	351	-40.670	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-29T00:00:00	CNT7533411	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1653	Fed Grant Revenue	441000	Brd of Animal Health	351	-3498.320	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-09T00:00:00	CNT7629197	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1654	Fed Grant Revenue	441000	Brd of Animal Health	351	-82.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-21T00:00:00	CNT7578710	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1655	Fed Grant Revenue	441000	Brd of Animal Health	351	-129.840	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-11T00:00:00	CNT7479886	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1656	Fed Grant Revenue	441000	Brd of Animal Health	351	-242.460	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-23T00:00:00	CNT7678417	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1657	Fed Grant Revenue	441000	Brd of Animal Health	351	-123.800	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-08T00:00:00	CNT7577008	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1658	Fed Grant Revenue	441000	Brd of Animal Health	351	-108.150	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-13T00:00:00	CNT7544802	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1659	Fed Grant Revenue	441000	Brd of Animal Health	351	-2486.020	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-14T00:00:00	CNT7519173	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1660	Fed Grant Revenue	441000	Brd of Animal Health	351	-156.360	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-16T00:00:00	CNT7505697	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1661	Fed Grant Revenue	441000	Brd of Animal Health	351	-85506.810	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-23T00:00:00	CNT7677535	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1662	Fed Grant Revenue	441000	Brd of Animal Health	351	-6829.300	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-15T00:00:00	CNT7576219	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1663	Fed Grant Revenue	441000	Brd of Animal Health	351	-132.720	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-02T00:00:00	CNT7625398	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1664	Fed Grant Revenue	441000	Brd of Animal Health	351	-113.150	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-24T00:00:00	CNT7528166	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1665	Fed Grant Revenue	441000	Brd of Animal Health	351	-116.380	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-19T00:00:00	CNT7567696	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1666	Fed Grant Revenue	441000	Brd of Animal Health	351	-1425.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-13T00:00:00	CNT7577010	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1667	Fed Grant Revenue	441000	Brd of Animal Health	351	-123.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-03T00:00:00	CNT7645259	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1668	Fed Grant Revenue	441000	Brd of Animal Health	351	-172.840	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-18T00:00:00	CNT7500619	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1669	Fed Grant Revenue	441000	Brd of Animal Health	351	-3229.640	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-06T00:00:00	CNT7660715	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1670	Fed Grant Revenue	441000	Brd of Animal Health	351	19.380	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-22T00:00:00	CNT7462488	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1671	Fed Grant Revenue	441000	Brd of Animal Health	351	-39.680	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-19T00:00:00	CNT7564988	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1672	Fed Grant Revenue	441000	Brd of Animal Health	351	-49.700	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-16T00:00:00	CNT7581340	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1673	Fed Grant Revenue	441000	Brd of Animal Health	351	-61.530	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-14T00:00:00	CNT7541060	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1674	Fed Grant Revenue	441000	Brd of Animal Health	351	-688.260	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-10T00:00:00	CNT7668234	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1675	Fed Grant Revenue	441000	Brd of Animal Health	351	-24.870	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-23T00:00:00	CNT7511180	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1676	Fed Grant Revenue	441000	Brd of Animal Health	351	-2771.710	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-10T00:00:00	CNT7670839	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1677	Fed Grant Revenue	441000	Brd of Animal Health	351	-3210.170	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-11T00:00:00	CNT7511179	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1678	Fed Grant Revenue	441000	Brd of Animal Health	351	-103.160	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-03T00:00:00	CNT7624535	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1679	Fed Grant Revenue	441000	Brd of Animal Health	351	-3404.750	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-24T00:00:00	CNT7527494	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1680	Fed Grant Revenue	441000	Brd of Animal Health	351	-3638.450	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-15T00:00:00	CNT7672766	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1681	Fed Grant Revenue	441000	Brd of Animal Health	351	-7.110	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-10T00:00:00	CNT7524685	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1682	Fed Grant Revenue	441000	Brd of Animal Health	351	-256.410	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-05T00:00:00	CNT7647298	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1683	Fed Grant Revenue	441000	Brd of Animal Health	351	-2294.210	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-07T00:00:00	CNT7667368	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1684	Fed Grant Revenue	441000	Brd of Animal Health	351	-73331.670	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-13T00:00:00	CNT7577819	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1685	Fed Grant Revenue	441000	Brd of Animal Health	351	-20.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-09T00:00:00	CNT7631732	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1686	Fed Grant Revenue	441000	Brd of Animal Health	351	402.540	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-15T00:00:00	CNT7556745	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1687	Fed Grant Revenue	441000	Brd of Animal Health	351	-190.580	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-06T00:00:00	CNT7535958	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1688	Fed Grant Revenue	441000	Brd of Animal Health	351	-61.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-06T00:00:00	CNT7573486	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1689	Fed Grant Revenue	441000	Brd of Animal Health	351	-1818.360	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-09T00:00:00	CNT7674000	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1690	Fed Grant Revenue	441000	Brd of Animal Health	351	-309.330	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-29T00:00:00	CNT7511182	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1691	Fed Grant Revenue	441000	Brd of Animal Health	351	-102.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-15T00:00:00	CNT7575276	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1692	Fed Grant Revenue	441000	Brd of Animal Health	351	-85.060	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-17T00:00:00	CNT7638385	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1693	Fed Grant Revenue	441000	Brd of Animal Health	351	-29.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-05T00:00:00	CNT7660714	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1694	Fed Grant Revenue	441000	Brd of Animal Health	351	-93.330	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-02T00:00:00	CNT7555713	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1695	Fed Grant Revenue	441000	Brd of Animal Health	351	-124.470	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-09T00:00:00	CNT7573487	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1696	Fed Grant Revenue	441000	Brd of Animal Health	351	-102.210	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-08T00:00:00	CNT7562813	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1697	Fed Grant Revenue	441000	Brd of Animal Health	351	-163.320	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-07T00:00:00	CNT7540143	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1698	Fed Grant Revenue	441000	Brd of Animal Health	351	-15.530	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-15T00:00:00	CNT7578708	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1699	Fed Grant Revenue	441000	Brd of Animal Health	351	-1846.890	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-25T00:00:00	CNT7485529	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1700	Fed Grant Revenue	441000	Brd of Animal Health	351	-1207.060	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-13T00:00:00	CNT7631013	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1701	Fed Grant Revenue	441000	Brd of Animal Health	351	-386.290	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-01T00:00:00	CNT7625397	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1702	Fed Grant Revenue	441000	Brd of Animal Health	351	-157.290	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-21T00:00:00	CNT7463353	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1703	Fed Grant Revenue	441000	Brd of Animal Health	351	-159.300	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-21T00:00:00	CNT7534348	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1704	Fed Grant Revenue	441000	Brd of Animal Health	351	-170.160	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-18T00:00:00	CNT7463352	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1705	Fed Grant Revenue	441000	Brd of Animal Health	351	-37356.320	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-17T00:00:00	CNT7541953	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1706	Fed Grant Revenue	441000	Brd of Animal Health	351	-2725.150	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-17T00:00:00	CNT7501548	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1707	Fed Grant Revenue	441000	Brd of Animal Health	351	-41.350	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-01T00:00:00	CNT7630082	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1708	Fed Grant Revenue	441000	Brd of Animal Health	351	-2615.480	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-17T00:00:00	CNT7524688	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1709	Fed Grant Revenue	441000	Brd of Animal Health	351	-118.800	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-05T00:00:00	CNT7497937	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1710	Fed Grant Revenue	441000	Brd of Animal Health	351	-855.590	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-16T00:00:00	CNT7578709	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1711	Fed Grant Revenue	441000	Brd of Animal Health	351	-159.450	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-16T00:00:00	CNT7637431	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1712	Fed Grant Revenue	441000	Brd of Animal Health	351	-73.550	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-02T00:00:00	CNT7663625	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1713	Fed Grant Revenue	441000	Brd of Animal Health	351	-130.090	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-09T00:00:00	CNT7571610	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1714	Fed Grant Revenue	441000	Brd of Animal Health	351	-202.700	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-07T00:00:00	CNT7537016	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1715	Fed Grant Revenue	441000	Brd of Animal Health	351	-22352.010	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-08T00:00:00	CNT7571609	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1716	Fed Grant Revenue	441000	Brd of Animal Health	351	-87.760	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-07T00:00:00	CNT7542928	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1717	Fed Grant Revenue	441000	Brd of Animal Health	351	-2117.700	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-12T00:00:00	CNT7537017	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1718	Fed Grant Revenue	441000	Brd of Animal Health	351	-15.530	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-19T00:00:00	CNT7660721	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1719	Fed Grant Revenue	441000	Brd of Animal Health	351	-3066.360	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-02T00:00:00	CNT7548746	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1720	Fed Grant Revenue	441000	Brd of Animal Health	351	-385.110	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-15T00:00:00	CNT7479888	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1721	Fed Grant Revenue	441000	Brd of Animal Health	351	-309.250	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-13T00:00:00	CNT7652953	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1722	Fed Grant Revenue	441000	Brd of Animal Health	351	-37.140	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-13T00:00:00	CNT7681378	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1723	Fed Grant Revenue	441000	Brd of Animal Health	351	-77.650	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-25T00:00:00	CNT7490318	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1724	Fed Grant Revenue	441000	Brd of Animal Health	351	-1519.940	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-01T00:00:00	CNT7624534	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1725	Fed Grant Revenue	441000	Brd of Animal Health	351	-122.940	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-03T00:00:00	CNT7644140	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1726	Fed Grant Revenue	441000	Brd of Animal Health	351	-144.430	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-13T00:00:00	CNT7655914	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1727	Fed Grant Revenue	441000	Brd of Animal Health	351	1730.250	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-13T00:00:00	CNT7575274	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1728	Fed Grant Revenue	441000	Brd of Animal Health	351	-96.930	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-05T00:00:00	CNT7493298	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1729	Fed Grant Revenue	441000	Brd of Animal Health	351	-232.770	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-06T00:00:00	CNT7544801	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1730	Fed Grant Revenue	441000	Brd of Animal Health	351	-174.150	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-17T00:00:00	CNT7540144	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1731	Fed Grant Revenue	441000	Brd of Animal Health	351	38.750	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-10T00:00:00	CNT7647301	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1732	Fed Grant Revenue	441000	Brd of Animal Health	351	-45.860	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-23T00:00:00	CNT7465864	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1733	Fed Grant Revenue	441000	Brd of Animal Health	351	-29.760	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-20T00:00:00	CNT7527493	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1734	Fed Grant Revenue	441000	Brd of Animal Health	351	-1076.050	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-05T00:00:00	CNT7552264	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1735	Fed Grant Revenue	441000	Brd of Animal Health	351	-113.020	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-03T00:00:00	CNT7491242	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1736	Fed Grant Revenue	441000	Brd of Animal Health	351	-47.320	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-23T00:00:00	CNT7464051	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1737	Fed Grant Revenue	441000	Brd of Animal Health	351	-37.640	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-09T00:00:00	CNT7651119	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1738	Fed Grant Revenue	441000	Brd of Animal Health	351	-48.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-03T00:00:00	CNT7631731	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1739	Fed Grant Revenue	441000	Brd of Animal Health	351	-10238.980	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-06T00:00:00	CNT7647299	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1740	Fed Grant Revenue	441000	Brd of Animal Health	351	-114.960	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-17T00:00:00	CNT7652954	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1741	Fed Grant Revenue	441000	Brd of Animal Health	351	-132.170	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-24T00:00:00	CNT7532518	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1742	Fed Grant Revenue	441000	Brd of Animal Health	351	-85.570	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-14T00:00:00	CNT7479887	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1743	Fed Grant Revenue	441000	Brd of Animal Health	351	-82.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-04T00:00:00	CNT7554756	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1744	Fed Grant Revenue	441000	Brd of Animal Health	351	-129.020	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-13T00:00:00	CNT7672764	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1745	Fed Grant Revenue	441000	Brd of Animal Health	351	-42.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-06T00:00:00	CNT7645262	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1746	Fed Grant Revenue	441000	Brd of Animal Health	351	-18686.800	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-04T00:00:00	CNT7472568	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1747	Fed Grant Revenue	441000	Brd of Animal Health	351	-72.930	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-07T00:00:00	CNT7478977	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1748	Fed Grant Revenue	441000	Brd of Animal Health	351	-385.790	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-04T00:00:00	CNT7532519	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1749	Fed Grant Revenue	441000	Brd of Animal Health	351	-862.350	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-15T00:00:00	CNT7519174	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1750	Fed Grant Revenue	441000	Brd of Animal Health	351	-8002.190	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-08T00:00:00	CNT7567704	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1751	Fed Grant Revenue	441000	Brd of Animal Health	351	-113.520	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-02T00:00:00	CNT7490320	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1752	Fed Grant Revenue	441000	Brd of Animal Health	351	-117.060	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-01T00:00:00	CNT7534350	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1753	Fed Grant Revenue	441000	Brd of Animal Health	351	-247.370	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-31T00:00:00	CNT7567700	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1754	Fed Grant Revenue	441000	Brd of Animal Health	351	-28.520	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-14T00:00:00	CNT7671680	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1755	Fed Grant Revenue	441000	Brd of Animal Health	351	-533.580	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-11T00:00:00	CNT7556743	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1756	Fed Grant Revenue	441000	Brd of Animal Health	351	-290.960	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-03T00:00:00	CNT7625399	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1757	Fed Grant Revenue	441000	Brd of Animal Health	351	-32.270	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-01T00:00:00	CNT7627383	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1758	Fed Grant Revenue	441000	Brd of Animal Health	351	-165.360	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-07T00:00:00	CNT7539131	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1759	Fed Grant Revenue	441000	Brd of Animal Health	351	-45.800	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-10T00:00:00	CNT7449933	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1760	Fed Grant Revenue	441000	Brd of Animal Health	351	-193.420	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-05T00:00:00	CNT7645261	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1761	Fed Grant Revenue	441000	Brd of Animal Health	351	-245.050	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-07T00:00:00	CNT7537941	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1762	Fed Grant Revenue	441000	Brd of Animal Health	351	-88.800	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-10T00:00:00	CNT7669124	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1763	Fed Grant Revenue	441000	Brd of Animal Health	351	-65.450	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-13T00:00:00	CNT7539132	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1764	Fed Grant Revenue	441000	Brd of Animal Health	351	-11.190	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-03T00:00:00	CNT7633549	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1765	Fed Grant Revenue	441000	Brd of Animal Health	351	-1730.850	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-08T00:00:00	CNT7570669	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1766	Fed Grant Revenue	441000	Brd of Animal Health	351	-1461.310	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-21T00:00:00	CNT7544804	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1767	Fed Grant Revenue	441000	Brd of Animal Health	351	-32.700	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-21T00:00:00	CNT7488423	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1768	Fed Grant Revenue	441000	Brd of Animal Health	351	-110.640	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-06T00:00:00	CNT7664848	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1769	Fed Grant Revenue	441000	Brd of Animal Health	351	-161.900	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-19T00:00:00	CNT7481783	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1770	Fed Grant Revenue	441000	Brd of Animal Health	351	434.010	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-09T00:00:00	CNT7646380	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1771	Fed Grant Revenue	441000	Brd of Animal Health	351	-81.960	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-13T00:00:00	CNT7636529	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1772	Fed Grant Revenue	441000	Brd of Animal Health	351	-82348.170	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-03T00:00:00	CNT7522789	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1773	Fed Grant Revenue	441000	Brd of Animal Health	351	-106.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-15T00:00:00	CNT7580487	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1774	Fed Grant Revenue	441000	Brd of Animal Health	351	-108.640	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-17T00:00:00	CNT7520675	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1775	Fed Grant Revenue	441000	Brd of Animal Health	351	-11430.470	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-03T00:00:00	CNT7520670	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1776	Fed Grant Revenue	441000	Brd of Animal Health	351	8245.220	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-12T00:00:00	CNT7478978	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1777	Fed Grant Revenue	441000	Brd of Animal Health	351	-89.290	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-01T00:00:00	CNT7633548	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1778	Fed Grant Revenue	441000	Brd of Animal Health	351	-9198.050	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-03T00:00:00	CNT7518269	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1779	Fed Grant Revenue	441000	Brd of Animal Health	351	-57.520	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-08T00:00:00	CNT7461580	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1780	Fed Grant Revenue	441000	Brd of Animal Health	351	-1042.640	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-06T00:00:00	CNT7569625	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1781	Fed Grant Revenue	441000	Brd of Animal Health	351	-3.860	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-03T00:00:00	CNT7515803	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1782	Fed Grant Revenue	441000	Brd of Animal Health	351	-57892.570	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-16T00:00:00	CNT7520674	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1783	Fed Grant Revenue	441000	Brd of Animal Health	351	-29.760	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-23T00:00:00	CNT7659605	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1784	Fed Grant Revenue	441000	Brd of Animal Health	351	-14.940	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-02T00:00:00	CNT7511184	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1785	Fed Grant Revenue	441000	Brd of Animal Health	351	-2331.420	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-08T00:00:00	CNT7492371	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1786	Fed Grant Revenue	441000	Brd of Animal Health	351	-24.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-14T00:00:00	CNT7678413	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1787	Fed Grant Revenue	441000	Brd of Animal Health	351	-84910.210	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-16T00:00:00	CNT7523705	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1788	Fed Grant Revenue	441000	Brd of Animal Health	351	-241.740	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-04T00:00:00	CNT7556740	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1789	Fed Grant Revenue	441000	Brd of Animal Health	351	-29.760	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-03T00:00:00	CNT7535957	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1790	Fed Grant Revenue	441000	Brd of Animal Health	351	-1538.200	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-07T00:00:00	CNT7535959	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1791	Fed Grant Revenue	441000	Brd of Animal Health	351	-152.950	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-15T00:00:00	CNT7482720	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1792	Fed Grant Revenue	441000	Brd of Animal Health	351	-88.270	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-20T00:00:00	CNT7544803	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1793	Fed Grant Revenue	441000	Brd of Animal Health	351	-179.790	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-13T00:00:00	CNT7660718	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1794	Fed Grant Revenue	441000	Brd of Animal Health	351	-93158.820	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-31T00:00:00	CNT7564991	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1795	Fed Grant Revenue	441000	Brd of Animal Health	351	-1607.620	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-07T00:00:00	CNT7570668	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1796	Fed Grant Revenue	441000	Brd of Animal Health	351	-29.760	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-17T00:00:00	CNT7541061	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1797	Fed Grant Revenue	441000	Brd of Animal Health	351	-4.890	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-04T00:00:00	CNT7627384	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1798	Fed Grant Revenue	441000	Brd of Animal Health	351	-144.210	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-03T00:00:00	CNT7626398	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1799	Fed Grant Revenue	441000	Brd of Animal Health	351	-146.430	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-12T00:00:00	CNT7649195	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1800	Fed Grant Revenue	441000	Brd of Animal Health	351	-130.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-03T00:00:00	CNT7660712	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1801	Fed Grant Revenue	441000	Brd of Animal Health	351	-251.210	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-10T00:00:00	CNT7555714	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1802	Fed Grant Revenue	441000	Brd of Animal Health	351	-197.670	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-10T00:00:00	CNT7520671	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1803	Fed Grant Revenue	441000	Brd of Animal Health	351	-532.570	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-12T00:00:00	CNT7499762	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1804	Fed Grant Revenue	441000	Brd of Animal Health	351	-2501.630	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-15T00:00:00	CNT7459929	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1805	Fed Grant Revenue	441000	Brd of Animal Health	351	-188.400	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-18T00:00:00	CNT7461582	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1806	Fed Grant Revenue	441000	Brd of Animal Health	351	-72.490	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-02T00:00:00	CNT7663564	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1807	Fed Grant Revenue	441000	Brd of Animal Health	351	-96.690	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-05T00:00:00	CNT7567703	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1808	Fed Grant Revenue	441000	Brd of Animal Health	351	-135.300	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-10T00:00:00	CNT7660716	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1809	Fed Grant Revenue	441000	Brd of Animal Health	351	-80137.810	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-16T00:00:00	CNT7522790	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1810	Fed Grant Revenue	441000	Brd of Animal Health	351	-541.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-21T00:00:00	CNT7547500	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1811	Fed Grant Revenue	441000	Brd of Animal Health	351	-2811.050	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-07T00:00:00	CNT7514887	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1812	Fed Grant Revenue	441000	Brd of Animal Health	351	-208.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-18T00:00:00	CNT7660720	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1813	Fed Grant Revenue	441000	Brd of Animal Health	351	-138536.390	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-03T00:00:00	CNT7523704	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1814	Fed Grant Revenue	441000	Brd of Animal Health	351	-4514.510	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-06T00:00:00	CNT7665630	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1815	Fed Grant Revenue	441000	Brd of Animal Health	351	-2349.730	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-04T00:00:00	CNT7491243	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1816	Fed Grant Revenue	441000	Brd of Animal Health	351	-29.380	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-18T00:00:00	CNT7465863	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1817	Fed Grant Revenue	441000	Brd of Animal Health	351	2076.300	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-06T00:00:00	CNT7628320	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1818	Fed Grant Revenue	441000	Brd of Animal Health	351	-344.480	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-16T00:00:00	CNT7529345	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1819	Fed Grant Revenue	441000	Brd of Animal Health	351	-49155.030	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-08T00:00:00	CNT7553870	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1820	Fed Grant Revenue	441000	Brd of Animal Health	351	-29.760	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-06T00:00:00	CNT7630083	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1821	Fed Grant Revenue	441000	Brd of Animal Health	351	-193.410	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-07T00:00:00	CNT7541057	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1822	Fed Grant Revenue	441000	Brd of Animal Health	351	-12177.820	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-10T00:00:00	CNT7648242	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1823	Fed Grant Revenue	441000	Brd of Animal Health	351	-1264.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-12T00:00:00	CNT7497939	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1824	Fed Grant Revenue	441000	Brd of Animal Health	351	-197.910	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-16T00:00:00	CNT7580488	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1825	Fed Grant Revenue	441000	Brd of Animal Health	351	-120.130	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-17T00:00:00	CNT7674893	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1826	Fed Grant Revenue	441000	Brd of Animal Health	351	-44.530	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-11T00:00:00	CNT7560299	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1827	Fed Grant Revenue	441000	Brd of Animal Health	351	-133.510	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-12T00:00:00	CNT7653876	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1828	Fed Grant Revenue	441000	Brd of Animal Health	351	-343.920	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-07T00:00:00	CNT7666470	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1829	Fed Grant Revenue	441000	Brd of Animal Health	351	-211.130	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-21T00:00:00	CNT7577822	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1830	Fed Grant Revenue	441000	Brd of Animal Health	351	-1268.850	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-05T00:00:00	CNT7574394	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1831	Fed Grant Revenue	441000	Brd of Animal Health	351	-416.280	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-09T00:00:00	CNT7667370	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1832	Fed Grant Revenue	441000	Brd of Animal Health	351	-47.310	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-06T00:00:00	CNT7646379	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1833	Fed Grant Revenue	441000	Brd of Animal Health	351	69.750	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-03T00:00:00	CNT7490321	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1834	Fed Grant Revenue	441000	Brd of Animal Health	351	-417.040	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-24T00:00:00	CNT7526574	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1835	Fed Grant Revenue	441000	Brd of Animal Health	351	-137.190	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-06T00:00:00	CNT7627385	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1836	Fed Grant Revenue	441000	Brd of Animal Health	351	-1729.700	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-08T00:00:00	CNT7449932	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1837	Fed Grant Revenue	441000	Brd of Animal Health	351	-68.030	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-20T00:00:00	CNT7481784	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1838	Fed Grant Revenue	441000	Brd of Animal Health	351	-184.310	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-04T00:00:00	CNT7552263	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1839	Fed Grant Revenue	441000	Brd of Animal Health	351	-2688.970	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-17T00:00:00	CNT7459931	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1840	Fed Grant Revenue	441000	Brd of Animal Health	351	-1740.940	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-13T00:00:00	CNT7652034	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1841	Fed Grant Revenue	441000	Brd of Animal Health	351	-41.110	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-15T00:00:00	CNT7518271	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1842	Fed Grant Revenue	441000	Brd of Animal Health	351	-30.950	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-09T00:00:00	CNT7577009	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1843	Fed Grant Revenue	441000	Brd of Animal Health	351	-53.010	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-06T00:00:00	CNT7631011	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1844	Fed Grant Revenue	441000	Brd of Animal Health	351	-25.410	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-05T00:00:00	CNT7472569	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1845	Fed Grant Revenue	441000	Brd of Animal Health	351	-210.090	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-11T00:00:00	CNT7475248	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1846	Fed Grant Revenue	441000	Brd of Animal Health	351	-217.380	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-07T00:00:00	CNT7574396	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1847	Fed Grant Revenue	441000	Brd of Animal Health	351	-2079.730	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-09T00:00:00	CNT7647300	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1848	Fed Grant Revenue	441000	Brd of Animal Health	351	-540.830	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-08T00:00:00	CNT7560297	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1849	Fed Grant Revenue	441000	Brd of Animal Health	351	-1268.850	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-06T00:00:00	CNT7574395	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1850	Fed Grant Revenue	441000	Brd of Animal Health	351	-44.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-16T00:00:00	CNT7660719	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1851	Fed Grant Revenue	441000	Brd of Animal Health	351	-104.210	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-24T00:00:00	CNT7531491	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1852	Fed Grant Revenue	441000	Brd of Animal Health	351	-705.940	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-05T00:00:00	CNT7553867	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1853	Fed Grant Revenue	441000	Brd of Animal Health	351	-9113.780	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-07T00:00:00	CNT7668233	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1854	Fed Grant Revenue	441000	Brd of Animal Health	351	-16215.930	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-22T00:00:00	CNT7503780	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1855	Fed Grant Revenue	441000	Brd of Animal Health	351	-8004.390	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-08T00:00:00	CNT7550385	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1856	Fed Grant Revenue	441000	Brd of Animal Health	351	-889.760	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-18T00:00:00	CNT7560301	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1857	Fed Grant Revenue	441000	Brd of Animal Health	351	-269.660	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-04T00:00:00	CNT7539130	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1858	Fed Grant Revenue	441000	Brd of Animal Health	351	-277.900	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-07T00:00:00	CNT7576218	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1859	Fed Grant Revenue	441000	Brd of Animal Health	351	-178.780	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-18T00:00:00	CNT7637432	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1860	Fed Grant Revenue	441000	Brd of Animal Health	351	-5205.110	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-09T00:00:00	CNT7672762	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1861	Fed Grant Revenue	441000	Brd of Animal Health	351	186290.140	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-17T00:00:00	CNT7522791	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1862	Fed Grant Revenue	441000	Brd of Animal Health	351	-352.340	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-04T00:00:00	CNT7485528	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1863	Fed Grant Revenue	441000	Brd of Animal Health	351	-1075.810	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-23T00:00:00	CNT7503781	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1864	Fed Grant Revenue	441000	Brd of Animal Health	351	-198.450	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-11T00:00:00	CNT7503779	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1865	Fed Grant Revenue	441000	Brd of Animal Health	351	12465.380	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-20T00:00:00	CNT7523707	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1866	Fed Grant Revenue	441000	Brd of Animal Health	351	-2500.350	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-24T00:00:00	CNT7678418	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1867	Fed Grant Revenue	441000	Brd of Animal Health	351	-245.560	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-09T00:00:00	CNT7670838	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1868	Fed Grant Revenue	441000	Brd of Animal Health	351	-121.850	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-18T00:00:00	CNT7501549	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1869	Fed Grant Revenue	441000	Brd of Animal Health	351	-26600.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-17T00:00:00	CNT7461581	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1870	Fed Grant Revenue	441000	Brd of Animal Health	351	-18873.320	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-08T00:00:00	CNT7475246	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1871	Fed Grant Revenue	441000	Brd of Animal Health	351	-363.960	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-16T00:00:00	CNT7584297	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1872	Fed Grant Revenue	441000	Brd of Animal Health	351	-612.650	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-10T00:00:00	CNT7517407	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1873	Fed Grant Revenue	441000	Brd of Animal Health	351	-136.570	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-16T00:00:00	CNT7652036	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1874	Fed Grant Revenue	441000	Brd of Animal Health	351	-646.740	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-15T00:00:00	CNT7478980	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1875	Fed Grant Revenue	441000	Brd of Animal Health	351	-33.470	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-15T00:00:00	CNT7484683	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1876	Fed Grant Revenue	441000	Brd of Animal Health	351	-102.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-20T00:00:00	CNT7680464	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1877	Fed Grant Revenue	441000	Brd of Animal Health	351	-240.240	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-04T00:00:00	CNT7550384	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1878	Fed Grant Revenue	441000	Brd of Animal Health	351	-41.830	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-12T00:00:00	CNT7501546	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1879	Fed Grant Revenue	441000	Brd of Animal Health	351	-1179.260	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-09T00:00:00	CNT7627386	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1880	Fed Grant Revenue	441000	Brd of Animal Health	351	-4878.220	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-09T00:00:00	CNT7648241	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1881	Fed Grant Revenue	441000	Brd of Animal Health	351	-208.420	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-05T00:00:00	CNT7562812	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1882	Fed Grant Revenue	441000	Brd of Animal Health	351	-166.010	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-21T00:00:00	CNT7546394	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1883	Fed Grant Revenue	441000	Brd of Animal Health	351	-0.010	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-16T00:00:00	CNT7524687	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1884	Fed Grant Revenue	441000	Brd of Animal Health	351	-2331.770	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-19T00:00:00	CNT7562817	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1885	Fed Grant Revenue	441000	Brd of Animal Health	351	-12.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-20T00:00:00	CNT7548744	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1886	Fed Grant Revenue	441000	Brd of Animal Health	351	-439.410	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-10T00:00:00	CNT7678412	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1887	Fed Grant Revenue	441000	Brd of Animal Health	351	-271.240	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-13T00:00:00	CNT7658734	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1888	Fed Grant Revenue	441000	Brd of Animal Health	351	-82.470	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-14T00:00:00	CNT7520672	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1889	Fed Grant Revenue	441000	Brd of Animal Health	351	-75.640	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-03T00:00:00	CNT7511937	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1890	Fed Grant Revenue	441000	Brd of Animal Health	351	-29.840	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-01T00:00:00	CNT7535956	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1891	Fed Grant Revenue	441000	Brd of Animal Health	351	-79.340	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-07T00:00:00	CNT7475245	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1892	Fed Grant Revenue	441000	Brd of Animal Health	351	-3353.720	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-05T00:00:00	CNT7568725	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1893	Fed Grant Revenue	441000	Brd of Animal Health	351	-1704.540	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-02T00:00:00	CNT7549635	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1894	Fed Grant Revenue	441000	Brd of Animal Health	351	-91.530	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-12T00:00:00	CNT7537942	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1895	Fed Grant Revenue	441000	Brd of Animal Health	351	-53.490	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-03T00:00:00	CNT7667367	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1896	Fed Grant Revenue	441000	Brd of Animal Health	351	-203.870	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-20T00:00:00	CNT7656911	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1897	Fed Grant Revenue	441000	Brd of Animal Health	351	271.250	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-16T00:00:00	CNT7558072	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1898	Fed Grant Revenue	441000	Brd of Animal Health	351	-107.680	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-11T00:00:00	CNT7531489	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1899	Fed Grant Revenue	441000	Brd of Animal Health	351	-46.850	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-07T00:00:00	CNT7493299	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1900	Fed Grant Revenue	441000	Brd of Animal Health	351	-152.360	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-24T00:00:00	CNT7641397	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1901	Fed Grant Revenue	441000	Brd of Animal Health	351	85.250	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-31T00:00:00	CNT7661582	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1902	Fed Grant Revenue	441000	Brd of Animal Health	351	-124.550	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-21T00:00:00	CNT7567697	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1903	Fed Grant Revenue	441000	Brd of Animal Health	351	-873.480	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-21T00:00:00	CNT7678415	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1904	Fed Grant Revenue	441000	Brd of Animal Health	351	-986.310	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-27T00:00:00	CNT7660722	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1905	Fed Grant Revenue	441000	Brd of Animal Health	351	-768.520	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-26T00:00:00	CNT7507669	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1906	Fed Grant Revenue	441000	Brd of Animal Health	351	-12527.590	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-25T00:00:00	CNT7546396	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1907	Fed Grant Revenue	441000	Brd of Animal Health	351	-15.640	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-26T00:00:00	CNT7546397	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1908	Fed Grant Revenue	441000	Brd of Animal Health	351	-60.230	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-06T00:00:00	CNT7556741	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1909	Fed Grant Revenue	441000	Brd of Animal Health	351	-1730.130	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-24T00:00:00	CNT7465865	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1910	Fed Grant Revenue	441000	Brd of Animal Health	351	1321.190	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-23T00:00:00	CNT7579522	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1911	Fed Grant Revenue	441000	Brd of Animal Health	351	-32.840	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-25T00:00:00	CNT7465866	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1912	Fed Grant Revenue	441000	Brd of Animal Health	351	-63.180	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-12T00:00:00	CNT7631012	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1913	Fed Grant Revenue	441000	Brd of Animal Health	351	-277.940	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-29T00:00:00	CNT7490319	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1914	Fed Grant Revenue	441000	Brd of Animal Health	351	-6977.960	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-19T00:00:00	CNT7502810	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1915	Fed Grant Revenue	441000	Brd of Animal Health	351	46.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-26T00:00:00	CNT7579809	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1916	Fed Grant Revenue	441000	Brd of Animal Health	351	-103.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-30T00:00:00	CNT7529347	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1917	Fed Grant Revenue	441000	Brd of Animal Health	351	-75.180	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-21T00:00:00	CNT7502811	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1918	Fed Grant Revenue	441000	Brd of Animal Health	351	87.170	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-30T00:00:00	CNT7531492	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1919	Fed Grant Revenue	441000	Brd of Animal Health	351	-924.070	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-12T00:00:00	CNT7633550	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1920	Fed Grant Revenue	441000	Brd of Animal Health	351	-248.060	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-31T00:00:00	CNT7663563	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1921	Fed Grant Revenue	441000	Brd of Animal Health	351	-8164.890	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-08T00:00:00	CNT7585284	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1922	Fed Grant Revenue	441000	Brd of Animal Health	351	-58.840	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-30T00:00:00	CNT7661581	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1923	Fed Grant Revenue	441000	Brd of Animal Health	351	-1527.080	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-02T00:00:00	CNT7567702	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1924	Fed Grant Revenue	441000	Brd of Animal Health	351	-919.910	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-27T00:00:00	CNT7529346	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1925	Fed Grant Revenue	441000	Brd of Animal Health	351	-103.390	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-24T00:00:00	CNT7563876	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1926	Fed Grant Revenue	441000	Brd of Animal Health	351	-62.850	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-18T00:00:00	CNT7576303	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1927	Fed Grant Revenue	441000	Brd of Animal Health	351	-37.030	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-23T00:00:00	CNT7580489	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1928	Fed Grant Revenue	441000	Brd of Animal Health	351	-7228.130	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-27T00:00:00	CNT7534349	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1929	Fed Grant Revenue	441000	Brd of Animal Health	351	-14.800	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-23T00:00:00	CNT7567698	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1930	Fed Grant Revenue	441000	Brd of Animal Health	351	-123.020	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-03T00:00:00	CNT7490317	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1931	Fed Grant Revenue	441000	Brd of Animal Health	351	100.750	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-10T00:00:00	CNT7535960	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1932	Fed Grant Revenue	441000	Brd of Animal Health	351	-152.800	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-03T00:00:00	CNT7665629	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1933	Fed Grant Revenue	441000	Brd of Animal Health	351	-40.510	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-20T00:00:00	CNT7661579	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1934	Fed Grant Revenue	441000	Brd of Animal Health	351	-107.620	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-24T00:00:00	CNT7659606	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1935	Fed Grant Revenue	441000	Brd of Animal Health	351	-600.820	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-26T00:00:00	CNT7508823	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1936	Fed Grant Revenue	441000	Brd of Animal Health	351	-121.760	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-12T00:00:00	CNT7556744	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1937	Fed Grant Revenue	441000	Brd of Animal Health	351	-14373.370	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-28T00:00:00	CNT7533410	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1938	Fed Grant Revenue	441000	Brd of Animal Health	351	-153.290	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-27T00:00:00	CNT7663561	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1939	Fed Grant Revenue	441000	Brd of Animal Health	351	-1239.940	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-28T00:00:00	CNT7487522	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1940	Fed Grant Revenue	441000	Brd of Animal Health	351	-47238.610	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-23T00:00:00	CNT7562820	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1941	Fed Grant Revenue	441000	Brd of Animal Health	351	-165.010	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-14T00:00:00	CNT7652035	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1942	Fed Grant Revenue	441000	Brd of Animal Health	351	-5502.120	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-30T00:00:00	CNT7510175	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1943	Fed Grant Revenue	441000	Brd of Animal Health	351	-24.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-04T00:00:00	CNT7660713	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1944	Fed Grant Revenue	441000	Brd of Animal Health	351	344.880	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-29T00:00:00	CNT7563877	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1945	Fed Grant Revenue	441000	Brd of Animal Health	351	-78.480	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-28T00:00:00	CNT7528167	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1946	Fed Grant Revenue	441000	Brd of Animal Health	351	-379.300	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-09T00:00:00	CNT7558071	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1947	Fed Grant Revenue	441000	Brd of Animal Health	351	-61.060	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-09T00:00:00	CNT7475247	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1948	Fed Grant Revenue	441000	Brd of Animal Health	351	2473.250	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-24T00:00:00	CNT7466753	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1949	Fed Grant Revenue	441000	Brd of Animal Health	351	-209.320	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-15T00:00:00	CNT7631733	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1950	Fed Grant Revenue	441000	Brd of Animal Health	351	-4920.350	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-29T00:00:00	CNT7564990	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1951	Fed Grant Revenue	441000	Brd of Animal Health	351	-68.050	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-27T00:00:00	CNT7662797	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1952	Fed Grant Revenue	441000	Brd of Animal Health	351	-1268.920	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-04T00:00:00	CNT7574393	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1953	Fed Grant Revenue	441000	Brd of Animal Health	351	-107.480	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-09T00:00:00	CNT7541058	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1954	Fed Grant Revenue	441000	Brd of Animal Health	351	-504.640	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-30T00:00:00	CNT7585283	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1955	Fed Grant Revenue	441000	Brd of Animal Health	351	-128.650	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-07T00:00:00	CNT7629196	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1956	Fed Grant Revenue	441000	Brd of Animal Health	351	-89.560	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-24T00:00:00	CNT7546395	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1957	Fed Grant Revenue	441000	Brd of Animal Health	351	-87.390	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-28T00:00:00	CNT7680466	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1958	Fed Grant Revenue	441000	Brd of Animal Health	351	-84.850	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-26T00:00:00	CNT7547501	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1959	Fed Grant Revenue	441000	Brd of Animal Health	351	-77.900	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-31T00:00:00	CNT7531493	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1960	Fed Grant Revenue	441000	Brd of Animal Health	351	-46.900	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-24T00:00:00	CNT7562821	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1961	Fed Grant Revenue	441000	Brd of Animal Health	351	-39.680	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-18T00:00:00	CNT7480861	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1962	Fed Grant Revenue	441000	Brd of Animal Health	351	-246.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-06T00:00:00	CNT7553868	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1963	Fed Grant Revenue	441000	Brd of Animal Health	351	-81.190	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-20T00:00:00	CNT7655915	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1964	Fed Grant Revenue	441000	Brd of Animal Health	351	-134.700	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-13T00:00:00	CNT7497940	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1965	Fed Grant Revenue	441000	Brd of Animal Health	351	-240.860	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-24T00:00:00	CNT7662794	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1966	Fed Grant Revenue	441000	Brd of Animal Health	351	-189.680	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-27T00:00:00	CNT7527495	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1967	Fed Grant Revenue	441000	Brd of Animal Health	351	-1906.610	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-19T00:00:00	CNT7634438	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1968	Fed Grant Revenue	441000	Brd of Animal Health	351	-148.510	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-21T00:00:00	CNT7562818	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1969	Fed Grant Revenue	441000	Brd of Animal Health	351	-20233.320	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-20T00:00:00	CNT7636530	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1970	Fed Grant Revenue	441000	Brd of Animal Health	351	-69.460	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-30T00:00:00	CNT7508824	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1971	Fed Grant Revenue	441000	Brd of Animal Health	351	-67.650	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-25T00:00:00	CNT7506681	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1972	Fed Grant Revenue	441000	Brd of Animal Health	351	-51.760	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-12T00:00:00	CNT7674002	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1973	Fed Grant Revenue	441000	Brd of Animal Health	351	-2749.580	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-10T00:00:00	CNT7547499	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1974	Fed Grant Revenue	441000	Brd of Animal Health	351	-161.710	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-10T00:00:00	CNT7541059	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1975	Fed Grant Revenue	441000	Brd of Animal Health	351	-310.760	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-12T00:00:00	CNT7562815	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1976	Fed Grant Revenue	441000	Brd of Animal Health	351	-0.040	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-16T00:00:00	CNT7674892	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1977	Fed Grant Revenue	441000	Brd of Animal Health	351	-24.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-26T00:00:00	CNT7585281	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1978	Fed Grant Revenue	441000	Brd of Animal Health	351	-135.300	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-22T00:00:00	CNT7484685	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1979	Fed Grant Revenue	441000	Brd of Animal Health	351	-15.640	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-19T00:00:00	CNT7521902	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1980	Fed Grant Revenue	441000	Brd of Animal Health	351	-113.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-02T00:00:00	CNT7568724	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1981	Fed Grant Revenue	441000	Brd of Animal Health	351	-116.970	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-20T00:00:00	CNT7663624	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1982	Fed Grant Revenue	441000	Brd of Animal Health	351	-549.610	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-26T00:00:00	CNT7511181	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1983	Fed Grant Revenue	441000	Brd of Animal Health	351	108.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-31T00:00:00	CNT7530417	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1984	Fed Grant Revenue	441000	Brd of Animal Health	351	-65.050	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-20T00:00:00	CNT7659604	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1985	Fed Grant Revenue	441000	Brd of Animal Health	351	-31.770	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-23T00:00:00	CNT7564989	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1986	Fed Grant Revenue	441000	Brd of Animal Health	351	-244.710	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-16T00:00:00	CNT7577821	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1987	Fed Grant Revenue	441000	Brd of Animal Health	351	-101.100	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-17T00:00:00	CNT7484684	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1988	Fed Grant Revenue	441000	Brd of Animal Health	351	-102.180	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-28T00:00:00	CNT7489436	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1989	Fed Grant Revenue	441000	Brd of Animal Health	351	-303.030	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-04T00:00:00	CNT7645260	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1990	Fed Grant Revenue	441000	Brd of Animal Health	351	-1874.220	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-29T00:00:00	CNT7489437	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1991	Fed Grant Revenue	441000	Brd of Animal Health	351	-19454.250	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-19T00:00:00	CNT7635498	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1992	Fed Grant Revenue	441000	Brd of Animal Health	351	155.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-29T00:00:00	CNT7488425	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1993	Fed Grant Revenue	441000	Brd of Animal Health	351	-1613.050	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-27T00:00:00	CNT7641398	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1994	Fed Grant Revenue	441000	Brd of Animal Health	351	-144.580	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-30T00:00:00	CNT7663562	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1995	Fed Grant Revenue	441000	Brd of Animal Health	351	-197.760	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-23T00:00:00	CNT7641396	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1996	Fed Grant Revenue	441000	Brd of Animal Health	351	-123.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-30T00:00:00	CNT7567699	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1997	Fed Grant Revenue	441000	Brd of Animal Health	351	-4064.460	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-27T00:00:00	CNT7580491	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1998	Fed Grant Revenue	441000	Brd of Animal Health	351	-193.830	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-23T00:00:00	CNT7582283	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1999	Fed Grant Revenue	441000	Brd of Animal Health	351	-53.510	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-21T00:00:00	CNT7674894	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2000	Fed Grant Revenue	441000	Brd of Animal Health	351	-70.180	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-23T00:00:00	CNT7637434	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2001	Fed Grant Revenue	441000	Brd of Animal Health	351	-273.930	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-29T00:00:00	CNT7585282	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2002	Fed Grant Revenue	441000	Brd of Animal Health	351	-123.340	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-27T00:00:00	CNT7643268	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2003	Fed Grant Revenue	441000	Brd of Animal Health	351	-1024.210	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-16T00:00:00	CNT7577012	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2004	Fed Grant Revenue	441000	Brd of Animal Health	351	-2423.080	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-16T00:00:00	CNT7674004	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2005	Fed Grant Revenue	441000	Brd of Animal Health	351	-183.610	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-20T00:00:00	CNT7637433	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2006	Fed Grant Revenue	441000	Brd of Animal Health	351	-600.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-18T00:00:00	CNT7479889	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2007	Fed Grant Revenue	441000	Brd of Animal Health	351	-29.380	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-11T00:00:00	CNT7456898	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2008	Fed Grant Revenue	441000	Brd of Animal Health	351	-29.760	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-23T00:00:00	CNT7585280	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2009	Fed Grant Revenue	441000	Brd of Animal Health	351	-29528.490	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-28T00:00:00	CNT7465867	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2010	Fed Grant Revenue	441000	Brd of Animal Health	351	-8132.440	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-08T00:00:00	CNT7642601	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2011	Fed Grant Revenue	441000	Brd of Animal Health	351	-119.720	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-28T00:00:00	CNT7488424	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2012	Fed Grant Revenue	441000	Brd of Animal Health	351	-27320.550	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-26T00:00:00	CNT7580490	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2013	Fed Grant Revenue	441000	Brd of Animal Health	351	-7923.960	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-08T00:00:00	CNT7532521	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2014	Fed Grant Revenue	441000	Brd of Animal Health	351	-607.610	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-27T00:00:00	CNT7661580	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2015	Fed Grant Revenue	441000	Brd of Animal Health	351	-82.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-26T00:00:00	CNT7662796	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2016	Fed Grant Revenue	441000	Brd of Animal Health	351	-18647.400	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-21T00:00:00	CNT7675762	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2017	Fed Grant Revenue	441000	Brd of Animal Health	351	-125.600	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-27T00:00:00	CNT7678419	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2018	Fed Grant Revenue	441000	Brd of Animal Health	351	-53.660	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-07T00:00:00	CNT7553869	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2019	Fed Grant Revenue	441000	Brd of Animal Health	351	-313.600	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-26T00:00:00	CNT7506682	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2020	Fed Grant Revenue	441000	Brd of Animal Health	351	-44887.430	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-12T00:00:00	CNT7573488	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2021	Fed Grant Revenue	441000	Brd of Animal Health	351	137.080	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-19T00:00:00	CNT7501550	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2022	Fed Grant Revenue	441000	Brd of Animal Health	351	-120.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-22T00:00:00	CNT7562819	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2023	Fed Grant Revenue	441000	Brd of Animal Health	351	-27580.620	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-30T00:00:00	CNT7584298	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2024	Fed Grant Revenue	441000	Brd of Animal Health	351	-789.440	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-16T00:00:00	CNT7576220	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2025	Fed Grant Revenue	441000	Brd of Animal Health	351	-897.820	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-27T00:00:00	CNT7659608	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2026	Fed Grant Revenue	441000	Brd of Animal Health	351	178.250	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-11T00:00:00	CNT7455622	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2027	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-30828.080	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-14T00:00:00	CNT7456905	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2028	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-76424.990	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-09T00:00:00	CNT7553879	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2029	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-23491.480	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-30T00:00:00	CNT7681395	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2030	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-87804.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-22T00:00:00	CNT7562837	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2031	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-249.660	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-19T00:00:00	CNT7481790	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2032	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-38204.360	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-19T00:00:00	CNT7501558	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2033	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	46.800	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-14T00:00:00	CNT7458866	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2034	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	29.520	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-24T00:00:00	CNT7545420	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2035	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-92361.250	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-23T00:00:00	CNT7463361	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2036	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-38661.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-09T00:00:00	CNT7627392	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2037	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-194875.850	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-18T00:00:00	CNT7541073	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2038	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1071.400	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-20T00:00:00	CNT7635503	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2039	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-117298.360	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-16T00:00:00	CNT7576225	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2040	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-73543.980	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-26T00:00:00	CNT7658736	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2041	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1057.320	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-24T00:00:00	CNT7543909	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2042	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-78124.900	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-13T00:00:00	CNT7631021	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2043	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-30595.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-03T00:00:00	CNT7531504	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2044	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-66478.040	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-07T00:00:00	CNT7514020	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2045	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-520.200	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-30T00:00:00	CNT7659623	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2046	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-42929.320	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-29T00:00:00	CNT7680473	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2047	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-24.730	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-18T00:00:00	CNT7541959	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2048	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	154.040	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-24T00:00:00	CNT7562839	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2049	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-113923.230	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-10T00:00:00	CNT7449938	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2050	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-42865.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-12T00:00:00	CNT7572456	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2051	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-26651.860	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-20T00:00:00	CNT7654794	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2052	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	29.520	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-16T00:00:00	CNT7672840	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2053	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-45579.340	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-21T00:00:00	CNT7577828	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2054	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-33621.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-09T00:00:00	CNT7646381	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2055	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-160633.250	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-05T00:00:00	CNT7644145	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2056	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-21722.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-11T00:00:00	CNT7496094	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2057	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-78754.250	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-07T00:00:00	CNT7569632	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2058	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-186901.050	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-28T00:00:00	CNT7679443	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2059	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-479.880	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-18T00:00:00	CNT7479040	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2060	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-21426.910	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-21T00:00:00	CNT7674909	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2061	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-40.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-15T00:00:00	CNT7458867	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2062	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-46013.040	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-09T00:00:00	CNT7667377	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2063	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-65785.510	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-21T00:00:00	CNT7522796	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2064	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-49071.310	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-15T00:00:00	CNT7458023	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2065	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8269.760	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-08T00:00:00	CNT7550391	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2066	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-205577.680	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-02T00:00:00	CNT7663571	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2067	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52906.690	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-04T00:00:00	CNT7532533	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2068	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-783.720	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-21T00:00:00	CNT7460750	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2069	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-64885.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-29T00:00:00	CNT7582290	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2070	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-47730.570	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-31T00:00:00	CNT7530424	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2071	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-31460.710	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-06T00:00:00	CNT7626404	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2072	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-192.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-19T00:00:00	CNT7488432	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2073	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-845.640	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-03T00:00:00	CNT7530496	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2074	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8681.840	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-06T00:00:00	CNT7568733	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2075	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-205834.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-29T00:00:00	CNT7528175	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2076	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-14.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-16T00:00:00	CNT7671682	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2077	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-29778.240	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-12T00:00:00	CNT7649204	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2078	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-50436.790	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-10T00:00:00	CNT7535966	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2079	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-73182.180	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-23T00:00:00	CNT7524696	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2080	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7213.360	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-08T00:00:00	CNT7585292	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2081	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39558.900	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-27T00:00:00	CNT7659622	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2082	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-856.800	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-20T00:00:00	CNT7576282	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2083	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	44.640	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-11T00:00:00	CNT7476118	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2084	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-115619.980	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-12T00:00:00	CNT7630089	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2085	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-65027.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-10T00:00:00	CNT7516587	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2086	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	32.400	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-07T00:00:00	CNT7666476	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2087	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-32480.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-22T00:00:00	CNT7483634	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2088	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-35065.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-16T00:00:00	CNT7631739	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2089	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1274.760	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-14T00:00:00	CNT7537947	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2090	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-239630.770	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-19T00:00:00	CNT7480870	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2091	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-120032.580	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-12T00:00:00	CNT7537023	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2092	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-41351.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-30T00:00:00	CNT7564996	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2093	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-41129.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-13T00:00:00	CNT7669134	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2094	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-41493.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-08T00:00:00	CNT7474235	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2095	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-56407.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-20T00:00:00	CNT7674007	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2096	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-115740.650	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-17T00:00:00	CNT7522795	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2097	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-936.360	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-06T00:00:00	CNT7511976	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2098	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-17845.730	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-19T00:00:00	CNT7560545	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2099	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1071.360	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-06T00:00:00	CNT7663626	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2100	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-210.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-03T00:00:00	CNT7517413	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2101	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	18.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-28T00:00:00	CNT7528174	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2102	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3088.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-10T00:00:00	CNT7517417	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2103	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-46862.980	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-24T00:00:00	CNT7637444	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2104	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-14.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-13T00:00:00	CNT7575280	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2105	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-28340.730	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-28T00:00:00	CNT7527507	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2106	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	10.080	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-29T00:00:00	CNT7583268	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2107	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	100186.150	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-24T00:00:00	CNT7544816	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2108	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-32973.600	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-25T00:00:00	CNT7464844	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2109	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-691780.210	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-31T00:00:00	CNT7564997	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2110	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-135476.490	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-28T00:00:00	CNT7487530	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2111	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-108249.560	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-29T00:00:00	CNT7563885	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2112	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-72471.280	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-02T00:00:00	CNT7489445	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2113	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-27039.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-25T00:00:00	CNT7484691	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2114	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-707.040	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-20T00:00:00	CNT7520730	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2115	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-72597.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-31T00:00:00	CNT7661589	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2116	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-31069.080	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-26T00:00:00	CNT7639315	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2117	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1751.400	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-02T00:00:00	CNT7640436	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2118	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-663.120	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-09T00:00:00	CNT7626456	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2119	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-23433.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-23T00:00:00	CNT7655923	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2120	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-31076.540	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-14T00:00:00	CNT7517418	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2121	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-53218.260	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-18T00:00:00	CNT7460679	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2122	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-923.040	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-02T00:00:00	CNT7583335	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2123	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-61103.050	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-26T00:00:00	CNT7485541	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2124	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-60221.800	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-06T00:00:00	CNT7513091	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2125	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-243800.260	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-05T00:00:00	CNT7471774	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2126	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-46922.630	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-05T00:00:00	CNT7492379	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2127	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-98943.010	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-28T00:00:00	CNT7488433	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2128	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-59023.920	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-15T00:00:00	CNT7575282	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2129	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7227.920	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-18T00:00:00	CNT7560304	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2130	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-83438.290	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-23T00:00:00	CNT7562838	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2131	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52080.560	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-10T00:00:00	CNT7553880	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2132	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-119608.360	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-17T00:00:00	CNT7520683	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2133	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39800.760	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-11T00:00:00	CNT7455629	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2134	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-122710.080	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-14T00:00:00	CNT7544815	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2135	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-9402.980	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-05T00:00:00	CNT7625403	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2136	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-529.560	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-28T00:00:00	CNT7464893	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2137	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	20.160	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-02T00:00:00	CNT7511942	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2138	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-848.880	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-16T00:00:00	CNT7631053	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2139	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1297.800	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-14T00:00:00	CNT7516637	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2140	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-28488.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-02T00:00:00	CNT7641408	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2141	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-88729.180	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-29T00:00:00	CNT7466758	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2142	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-260.640	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-07T00:00:00	CNT7534361	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2143	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39615.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-27T00:00:00	CNT7678421	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2144	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-909.360	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-15T00:00:00	CNT7497123	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2145	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-553.320	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-02T00:00:00	CNT7548756	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2146	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-43.290	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-24T00:00:00	CNT7528173	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2147	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-850.680	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-12T00:00:00	CNT7571661	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2148	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-10795.690	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-30T00:00:00	CNT7660733	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2149	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-93466.930	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-22T00:00:00	CNT7578717	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2150	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	28.800	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-09T00:00:00	CNT7668238	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2151	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	60.480	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-08T00:00:00	CNT7474283	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2152	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-174023.970	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-30T00:00:00	CNT7508837	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2153	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-27645.040	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-13T00:00:00	CNT7537946	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2154	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-620.280	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-04T00:00:00	CNT7469929	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2155	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1645.560	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-09T00:00:00	CNT7645308	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2156	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-42465.040	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-25T00:00:00	CNT7545421	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2157	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39839.750	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-27T00:00:00	CNT7640379	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2158	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	20.160	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-30T00:00:00	CNT7530423	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2159	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-76135.360	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-04T00:00:00	CNT7491247	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2160	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-142918.830	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-15T00:00:00	CNT7670850	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2161	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-44144.010	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-15T00:00:00	CNT7478984	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2162	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1709.280	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-11T00:00:00	CNT7474284	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2163	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-49956.160	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-08T00:00:00	CNT7570675	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2164	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39458.160	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-17T00:00:00	CNT7459934	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2165	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-714.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-06T00:00:00	CNT7517414	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2166	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-152398.750	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-19T00:00:00	CNT7653883	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2167	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2403.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-21T00:00:00	CNT7461585	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2168	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-60815.010	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-20T00:00:00	CNT7521911	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2169	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-640.080	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-13T00:00:00	CNT7668287	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2170	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-139595.730	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-16T00:00:00	CNT7498757	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2171	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1725.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-18T00:00:00	CNT7488431	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2172	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-40361.200	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-20T00:00:00	CNT7481791	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2173	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-94826.650	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-07T00:00:00	CNT7665639	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2174	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-62964.820	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-10T00:00:00	CNT7647310	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2175	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-178340.280	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-27T00:00:00	CNT7580503	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2176	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-517.320	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-12T00:00:00	CNT7536237	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2177	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	672.410	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-29T00:00:00	CNT7469863	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2178	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-48719.060	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-31T00:00:00	CNT7468844	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2179	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37316.480	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-12T00:00:00	CNT7555722	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2180	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7530.240	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-08T00:00:00	CNT7469865	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2181	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-315356.620	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-22T00:00:00	CNT7462495	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2182	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-32195.950	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-07T00:00:00	CNT7535367	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2183	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-33997.960	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-20T00:00:00	CNT7542937	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2184	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-91183.140	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-07T00:00:00	CNT7473369	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2185	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-38017.020	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-02T00:00:00	CNT7511188	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2186	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	46.080	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-16T00:00:00	CNT7520682	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2187	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-29501.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-15T00:00:00	CNT7497944	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2188	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-30552.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-29T00:00:00	CNT7507676	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2189	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-32303.820	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-11T00:00:00	CNT7554765	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2190	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39682.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-28T00:00:00	CNT7465873	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2191	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-98.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-26T00:00:00	CNT7546477	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2192	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	37.800	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-24T00:00:00	CNT7464843	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2193	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-192.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-08T00:00:00	CNT7497055	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2194	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-46245.460	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-10T00:00:00	CNT7628330	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2195	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-67045.480	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-08T00:00:00	CNT7552273	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2196	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-132847.640	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-24T00:00:00	CNT7464060	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2197	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-199617.200	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-18T00:00:00	CNT7633562	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2198	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-704.160	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-08T00:00:00	CNT7492433	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2199	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-51569.250	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-14T00:00:00	CNT7669945	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2200	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-181753.240	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-03T00:00:00	CNT7490331	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2201	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-417.750	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-08T00:00:00	CNT7506691	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2202	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-33497.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-06T00:00:00	CNT7664855	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2203	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-43716.020	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-09T00:00:00	CNT7494206	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2204	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-226117.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-17T00:00:00	CNT7672841	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2205	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-9973.630	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-08T00:00:00	CNT7534362	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2206	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-387.930	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-18T00:00:00	CNT7465872	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2207	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-229905.840	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-09T00:00:00	CNT7571614	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2208	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-22133.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-23T00:00:00	CNT7676670	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2209	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7494.560	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-08T00:00:00	CNT7489446	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2210	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-29312.120	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-12T00:00:00	CNT7476119	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2211	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7539.860	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-08T00:00:00	CNT7568734	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2212	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37600.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-22T00:00:00	CNT7502814	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2213	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-11465.740	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-13T00:00:00	CNT7650215	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2214	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-69948.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-23T00:00:00	CNT7636537	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2215	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-121155.570	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-17T00:00:00	CNT7632649	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2216	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-55249.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-04T00:00:00	CNT7470814	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2217	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-69353.800	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-18T00:00:00	CNT7652962	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2218	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1843.320	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-20T00:00:00	CNT7660732	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2219	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1633.680	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-22T00:00:00	CNT7560546	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2220	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-46350.320	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-24T00:00:00	CNT7656914	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2221	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-67576.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-15T00:00:00	CNT7556757	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2222	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-180127.960	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-31T00:00:00	CNT7565954	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2223	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	1584.860	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-26T00:00:00	CNT7641407	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2224	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37241.990	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-18T00:00:00	CNT7500635	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2225	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7426.730	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-08T00:00:00	CNT7455628	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2226	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-49593.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-08T00:00:00	CNT7493305	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2227	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37593.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-14T00:00:00	CNT7478104	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2228	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-36951.520	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-30T00:00:00	CNT7583269	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2229	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-71021.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-05T00:00:00	CNT7567712	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2230	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-27391.360	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-15T00:00:00	CNT7518277	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2231	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-224038.690	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-23T00:00:00	CNT7503796	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2232	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	24.120	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-05T00:00:00	CNT7492432	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2233	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-49569.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-24T00:00:00	CNT7677547	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2234	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-857.160	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-25T00:00:00	CNT7483699	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2235	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-56172.710	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-17T00:00:00	CNT7499764	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2236	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-124296.580	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-14T00:00:00	CNT7539143	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2237	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-100850.110	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-20T00:00:00	CNT7577018	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2238	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-10041.840	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-03T00:00:00	CNT7642607	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2239	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-245353.590	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-03T00:00:00	CNT7585291	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2240	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-840.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-07T00:00:00	CNT7517415	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2241	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-592.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-24T00:00:00	CNT7547510	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2242	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-42696.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-12T00:00:00	CNT7497056	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2243	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-23473.410	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-18T00:00:00	CNT7479903	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2244	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-71873.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-16T00:00:00	CNT7651132	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2245	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-176272.860	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-03T00:00:00	CNT7511943	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2246	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	2055.480	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-14T00:00:00	CNT7541072	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2247	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-921.960	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-10T00:00:00	CNT7535420	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2248	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-38384.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-11T00:00:00	CNT7475256	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2249	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-14225.560	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-06T00:00:00	CNT7472577	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2250	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-389.160	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-09T00:00:00	CNT7515806	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2251	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7349.100	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-08T00:00:00	CNT7642608	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2252	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-603.720	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-17T00:00:00	CNT7539144	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2253	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-47465.400	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-19T00:00:00	CNT7634446	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2254	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	98469.720	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-29T00:00:00	CNT7488434	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2255	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-180.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-07T00:00:00	CNT7572455	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2256	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-867.960	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-23T00:00:00	CNT7675765	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2257	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-53600.080	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-04T00:00:00	CNT7550390	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2258	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-27966.980	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-26T00:00:00	CNT7506692	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2259	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-47354.290	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-06T00:00:00	CNT7645266	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2260	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-126321.570	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-21T00:00:00	CNT7482726	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2261	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-42200.960	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-16T00:00:00	CNT7519183	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2262	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14.400	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-02T00:00:00	CNT7642606	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2263	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-40118.040	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-06T00:00:00	CNT7534360	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2264	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37493.090	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-30T00:00:00	CNT7529356	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2265	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-93388.400	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-24T00:00:00	CNT7525557	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2266	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-221237.120	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-16T00:00:00	CNT7558079	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2267	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-41511.060	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-27T00:00:00	CNT7526583	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2268	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-43355.440	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-23T00:00:00	CNT7579529	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2269	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-109797.380	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-04T00:00:00	CNT7643273	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2270	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52735.170	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-13T00:00:00	CNT7573496	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2271	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-45458.460	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-10T00:00:00	CNT7668239	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2272	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-32353.900	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-25T00:00:00	CNT7505712	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2273	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-160542.100	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-17T00:00:00	CNT7652046	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2274	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-26903.080	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-05T00:00:00	CNT7551390	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2275	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-291.240	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-14T00:00:00	CNT7455804	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2276	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-145.300	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-20T00:00:00	CNT7679442	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2277	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-48039.160	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-21T00:00:00	CNT7543855	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2278	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-60809.690	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-04T00:00:00	CNT7624542	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2279	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2932.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-07T00:00:00	CNT7468843	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2280	Fed Grant Revenue	441000	Insurance	210	-48781.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-12-16T00:00:00	CNT7558058	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2281	Fed Grant Revenue	441000	Insurance	210	-14607.460	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-12-29T00:00:00	CNT7563868	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2282	Fed Grant Revenue	441000	Insurance	210	-17561.030	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-03-03T00:00:00	CNT7642586	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2283	Fed Grant Revenue	441000	Insurance	210	-14808.230	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-12-23T00:00:00	CNT7562793	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2284	Fed Grant Revenue	441000	Insurance	210	-52588.240	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-09-29T00:00:00	CNT7507659	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2285	Fed Grant Revenue	441000	Insurance	210	-12972.380	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-02-12T00:00:00	CNT7630074	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2286	Fed Grant Revenue	441000	Insurance	210	-4891.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-04-29T00:00:00	CNT7680455	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2287	Fed Grant Revenue	441000	Insurance	210	-23774.440	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-01-21T00:00:00	CNT7577814	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2288	Fed Grant Revenue	441000	Insurance	210	-8619.600	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-01-02T00:00:00	CNT7567005	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2289	Fed Grant Revenue	441000	Insurance	210	423567.480	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-11-13T00:00:00	CNT7542915	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2290	Fed Grant Revenue	441000	Insurance	210	-15612.460	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-02-09T00:00:00	CNT7627375	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2291	Fed Grant Revenue	441000	Insurance	210	-4509.160	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-04-21T00:00:00	CNT7674879	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2292	Fed Grant Revenue	441000	Insurance	210	-8003.430	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-03-24T00:00:00	CNT7656898	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2293	Fed Grant Revenue	441000	Insurance	210	-18556.770	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-04-28T00:00:00	CNT7679423	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2294	Fed Grant Revenue	441000	Insurance	210	-767.560	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-03-23T00:00:00	CNT7655903	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2295	Fed Grant Revenue	441000	Insurance	210	-21868.130	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-07-29T00:00:00	CNT7466744	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2296	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-372194.390	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-21T00:00:00	CNT7522768	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2297	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-530641.500	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-01-08T00:00:00	CNT7570651	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2298	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-539157.120	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-02-27T00:00:00	CNT7640358	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2299	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-39255.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-14T00:00:00	CNT7517396	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2300	Fed Grant Revenue	441000	School Lunch Division	718	-554663.490	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-17T00:00:00	CNT7524745	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2301	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-16300.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-01-23T00:00:00	CNT7579510	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2302	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-316177.800	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-07T00:00:00	CNT7513983	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2303	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-598901.610	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-05T00:00:00	CNT7644120	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2304	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-29160.480	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-24T00:00:00	CNT7656881	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2305	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-58997.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-15T00:00:00	CNT7556724	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2306	Fed Grant Revenue	441000	School Lunch Division	718	86614.890	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-09-22T00:00:00	CNT7503827	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2307	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1846.470	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-01-08T00:00:00	CNT7566990	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2308	Fed Grant Revenue	441000	School Lunch Division	718	-24348031.760	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-09-22T00:00:00	CNT7502844	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2309	Fed Grant Revenue	441000	School Lunch Division	718	-34230267.940	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-02-18T00:00:00	CNT7633596	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2310	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-389147.400	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-20T00:00:00	CNT7654770	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2311	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-53464.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-18T00:00:00	CNT7541026	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2312	Fed Grant Revenue	441000	School Lunch Division	718	-86614.890	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-08-06T00:00:00	CNT7473395	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2313	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-148262.540	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-22T00:00:00	CNT7502793	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2314	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-92549.260	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-07T00:00:00	CNT7665595	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2315	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-84503.780	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-18T00:00:00	CNT7652941	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2316	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-517946.240	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-09T00:00:00	CNT7667351	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2317	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-876.160	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-07-08T00:00:00	CNT7456884	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2318	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-62448.610	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-24T00:00:00	CNT7525533	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2319	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-159750.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-14T00:00:00	CNT7478081	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2320	Fed Grant Revenue	441000	School Lunch Division	718	-305945.880	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-02-04T00:00:00	CNT7624576	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2321	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1125581.220	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-01-07T00:00:00	CNT7569607	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2322	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1920.120	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-17T00:00:00	CNT7672742	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2323	Fed Grant Revenue	441000	School Lunch Division	718	-11904024.660	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-03-03T00:00:00	CNT7642644	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2324	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-901.250	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-08T00:00:00	CNT7489417	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2325	Fed Grant Revenue	441000	School Lunch Division	718	-101225.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-08-14T00:00:00	CNT7478133	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2326	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-56.880	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-07-11T00:00:00	CNT7463339	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2327	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-66326.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-01-22T00:00:00	CNT7578693	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2328	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-73070.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-02-20T00:00:00	CNT7635480	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2329	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	45015.050	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-01T00:00:00	CNT7541024	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2330	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-81.370	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-05T00:00:00	CNT7471760	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2331	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-175836.200	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-01-09T00:00:00	CNT7571589	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2332	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-55029.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-11T00:00:00	CNT7475226	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2333	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-10963.620	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-01T00:00:00	CNT7542893	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2334	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-131165.750	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-01-15T00:00:00	CNT7575259	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2335	Fed Grant Revenue	441000	School Lunch Division	718	-305945.880	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-11-06T00:00:00	CNT7535394	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2336	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-34800.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-29T00:00:00	CNT7507654	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2337	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-61620.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-09T00:00:00	CNT7515785	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2338	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-276190.150	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-02T00:00:00	CNT7548716	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2339	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-109680.400	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-03T00:00:00	CNT7490296	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2340	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-18550.690	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-20T00:00:00	CNT7675744	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2341	Fed Grant Revenue	441000	School Lunch Division	718	-30909.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-04-20T00:00:00	CNT7674953	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2342	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-17566.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-14T00:00:00	CNT7670807	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2343	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-156706.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-03T00:00:00	CNT7642574	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2344	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-306580.010	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-23T00:00:00	CNT7655893	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2345	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-122011.370	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-25T00:00:00	CNT7484655	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2346	Fed Grant Revenue	441000	School Lunch Division	718	-5923094.680	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-02T00:00:00	CNT7511226	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2347	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-88369.060	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-12T00:00:00	CNT7649178	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2348	Fed Grant Revenue	441000	School Lunch Division	718	-7012957.190	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-01-05T00:00:00	CNT7567757	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2349	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-526212.520	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-17T00:00:00	CNT7652019	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2350	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-28888.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-02-24T00:00:00	CNT7637399	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2351	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-171649.100	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-10T00:00:00	CNT7647265	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2352	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-108983.370	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-02T00:00:00	CNT7511169	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2353	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-560201.100	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-02-12T00:00:00	CNT7630069	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2354	Fed Grant Revenue	441000	School Lunch Division	718	-11929907.340	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-02-03T00:00:00	CNT7585329	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2355	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-47795.750	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-08T00:00:00	CNT7493288	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2356	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-57125.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-13T00:00:00	CNT7537929	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2357	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	3514.720	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-11T00:00:00	CNT7562768	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2358	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-73458.280	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-28T00:00:00	CNT7679417	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2359	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-172474.210	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-02-23T00:00:00	CNT7636508	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2360	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-11818.940	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-02-18T00:00:00	CNT7633517	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2361	Fed Grant Revenue	441000	School Lunch Division	718	-5233615.010	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-09-03T00:00:00	CNT7490363	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2362	Fed Grant Revenue	441000	School Lunch Division	718	-54637.730	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-11-12T00:00:00	CNT7537046	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2363	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-67220.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-10T00:00:00	CNT7668216	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2364	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-116676.540	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-01-16T00:00:00	CNT7576205	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2365	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-348208.620	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-07T00:00:00	CNT7473352	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2366	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-35882.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-26T00:00:00	CNT7506665	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2367	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-16500.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-01-06T00:00:00	CNT7568707	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2368	Fed Grant Revenue	441000	School Lunch Division	718	-20055317.590	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-11-07T00:00:00	CNT7535395	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2369	Fed Grant Revenue	441000	School Lunch Division	718	1201.070	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-01-09T00:00:00	CNT7572479	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2370	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-200057.410	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-08T00:00:00	CNT7475225	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2371	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-356239.680	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-16T00:00:00	CNT7519155	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2372	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-24505.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-23T00:00:00	CNT7503752	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2373	Fed Grant Revenue	441000	School Lunch Division	718	560467.310	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-02-01T00:00:00	CNT7633594	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2374	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-99450.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-23T00:00:00	CNT7524659	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2375	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	57125.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-01T00:00:00	CNT7537928	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2376	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-52091.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-14T00:00:00	CNT7539110	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2377	Fed Grant Revenue	441000	School Lunch Division	718	2411.160	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-07T00:00:00	CNT7514059	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2378	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-41472.070	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-02-26T00:00:00	CNT7639287	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2379	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-41600.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-07-23T00:00:00	CNT7463340	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2380	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2320.240	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-08T00:00:00	CNT7541025	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2381	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1982.490	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-02-08T00:00:00	CNT7585256	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2382	Fed Grant Revenue	441000	School Lunch Division	718	-10.200	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-16T00:00:00	CNT7521937	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2383	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-967.630	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-08T00:00:00	CNT7468829	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2384	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-819999.970	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-07-18T00:00:00	CNT7460656	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2385	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-74500.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-13T00:00:00	CNT7669110	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2386	Fed Grant Revenue	441000	School Lunch Division	718	-36032623.980	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-24T00:00:00	CNT7534397	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2387	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-55636.310	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-08T00:00:00	CNT7474222	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2388	Fed Grant Revenue	441000	School Lunch Division	718	-9049841.940	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-08-21T00:00:00	CNT7482750	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2389	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-39920.090	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-31T00:00:00	CNT7567677	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2390	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1499.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-06T00:00:00	CNT7664836	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2391	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-123085.840	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-04T00:00:00	CNT7532472	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2392	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2069.680	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-08T00:00:00	CNT7558045	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2393	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	197315.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-27T00:00:00	CNT7678400	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2394	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-464836.160	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-05T00:00:00	CNT7551372	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2395	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-71.490	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-16T00:00:00	CNT7652018	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2396	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-16000.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-20T00:00:00	CNT7542896	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2397	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-138868.400	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-07T00:00:00	CNT7535348	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2398	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-407473.460	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-11T00:00:00	CNT7496068	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2399	Fed Grant Revenue	441000	School Lunch Division	718	-49514223.030	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-11-18T00:00:00	CNT7541105	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2400	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-351663.780	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-02-17T00:00:00	CNT7633516	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2401	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-254086.680	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-19T00:00:00	CNT7480847	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2402	Fed Grant Revenue	441000	School Lunch Division	718	611891.760	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-02-01T00:00:00	CNT7624575	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2403	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-63891.070	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-17T00:00:00	CNT7499747	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2404	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-489959.680	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-01-27T00:00:00	CNT7580463	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2405	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1982.490	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-08T00:00:00	CNT7642575	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2406	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-276691.630	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-11T00:00:00	CNT7554739	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2407	Fed Grant Revenue	441000	School Lunch Division	718	-45786753.100	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-04-17T00:00:00	CNT7672797	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2408	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-13596.110	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-31T00:00:00	CNT7564962	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2409	Fed Grant Revenue	441000	School Lunch Division	718	-13363638.040	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-02T00:00:00	CNT7534396	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2410	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-463724.950	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-15T00:00:00	CNT7670808	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2411	Fed Grant Revenue	441000	School Lunch Division	718	-14169734.690	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-12-02T00:00:00	CNT7548801	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2412	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-47894.880	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-07-22T00:00:00	CNT7462462	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2413	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	256959.850	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-07-24T00:00:00	CNT7464034	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2414	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-46877.950	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-16T00:00:00	CNT7498740	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2415	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-36600.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-10T00:00:00	CNT7516569	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2416	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-184650.350	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-29T00:00:00	CNT7528151	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2417	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-39000.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-25T00:00:00	CNT7505652	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2418	Fed Grant Revenue	441000	School Lunch Division	718	888115.130	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-03-17T00:00:00	ARD7651772	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2419	Fed Grant Revenue	441000	School Lunch Division	718	-11608392.580	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-24T00:00:00	CNT7526632	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2420	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-7.320	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-08T00:00:00	CNT7562767	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2421	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-174.450	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-02-19T00:00:00	CNT7641376	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2422	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-519943.590	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-28T00:00:00	CNT7487503	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2423	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-12381.140	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-01-21T00:00:00	CNT7577808	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2424	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-200000.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-16T00:00:00	CNT7671668	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2425	Fed Grant Revenue	441000	School Lunch Division	718	186226.600	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-09-11T00:00:00	CNT7500669	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2426	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-51675.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-28T00:00:00	CNT7527475	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2427	Fed Grant Revenue	441000	School Lunch Division	718	-71472.370	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-09T00:00:00	CNT7516619	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2428	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-63537.600	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-31T00:00:00	CNT7530388	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2429	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-18103.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-02-03T00:00:00	CNT7585255	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2430	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-411107.120	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-21T00:00:00	CNT7543822	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2431	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-256959.850	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-07-10T00:00:00	CNT7449917	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2432	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-22463.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-17T00:00:00	CNT7540136	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2433	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-77081.890	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-09T00:00:00	CNT7646362	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2434	Fed Grant Revenue	441000	School Lunch Division	718	-10410.080	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-29T00:00:00	CNT7528229	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2435	Fed Grant Revenue	441000	School Lunch Division	718	-4834627.930	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-20T00:00:00	CNT7521938	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2436	Fed Grant Revenue	441000	School Lunch Division	718	-19866603.560	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-07-29T00:00:00	CNT7467649	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2437	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-480.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-11-03T00:00:00	CNT7531465	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2438	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21.180	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-02-01T00:00:00	CNT7624519	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2439	Fed Grant Revenue	441000	School Lunch Division	718	-77099.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-09-09T00:00:00	CNT7494245	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2440	Fed Grant Revenue	441000	School Lunch Division	718	-45851387.050	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-03-18T00:00:00	CNT7652982	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2441	Fed Grant Revenue	441000	School Lunch Division	718	-888115.130	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-02-12T00:00:00	ARD7629822	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2442	Fed Grant Revenue	441000	School Lunch Division	718	-104850.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-03-24T00:00:00	CNT7657887	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2443	Fed Grant Revenue	441000	School Lunch Division	718	-39869464.210	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-01-21T00:00:00	CNT7577855	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2444	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-910.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-11-04T00:00:00	CNT7532475	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2445	Fed Grant Revenue	441000	School Lunch Division	718	-70618.050	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-01-20T00:00:00	CNT7577064	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2446	Fed Grant Revenue	441000	School Lunch Division	718	-40912898.470	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-12-18T00:00:00	CNT7560335	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2447	Fed Grant Revenue	441000	School Lunch Division	718	-5236.900	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-03-24T00:00:00	CNT7656959	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2448	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-19914.620	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-12-31T00:00:00	CNT7564964	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2449	Fed Grant Revenue	441000	School Lunch Division	718	-55000.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-02-24T00:00:00	CNT7637479	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2450	Fed Grant Revenue	441000	School Lunch Division	718	2419.700	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-01-30T00:00:00	CNT7583302	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2451	Fed Grant Revenue	441000	School Lunch Division	718	-8550.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-09-12T00:00:00	CNT7497085	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2452	Fed Grant Revenue	441000	School Lunch Division	718	-6966.840	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-01-12T00:00:00	CNT7572480	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2453	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-64.340	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-01-08T00:00:00	CNT7574367	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2454	Fed Grant Revenue	441000	Adjutant General	110	-58492.500	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-03T00:00:00	CNT7531471	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2455	Fed Grant Revenue	441000	Adjutant General	110	-985946.520	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-14T00:00:00	CNT7670819	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2456	Fed Grant Revenue	441000	Adjutant General	110	-424.880	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-20T00:00:00	CNT7547487	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2457	Fed Grant Revenue	441000	Adjutant General	110	-1046.530	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-16T00:00:00	CNT7674870	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2458	Fed Grant Revenue	441000	Adjutant General	110	-203056.210	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-18T00:00:00	CNT7500614	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2459	Fed Grant Revenue	441000	Adjutant General	110	53760.200	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-06T00:00:00	CNT7646367	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2460	Fed Grant Revenue	441000	Natural Resources	300	-46.130	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-19T00:00:00	CNT7657845	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2461	Fed Grant Revenue	441000	Natural Resources	300	-24807.460	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-18T00:00:00	CNT7479885	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2462	Fed Grant Revenue	441000	Natural Resources	300	-21746.250	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-16T00:00:00	CNT7636523	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2463	Fed Grant Revenue	441000	FSSA Family Resources	500	-15.720	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-24T00:00:00	CNT7544830	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2464	Fed Grant Revenue	441000	FSSA Family Resources	500	-17122.470	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-17T00:00:00	CNT7674018	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2465	Fed Grant Revenue	441000	FSSA Family Resources	500	-11.380	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-02T00:00:00	CNT7642619	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2466	Fed Grant Revenue	441000	FSSA Family Resources	500	-40.550	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-15T00:00:00	CNT7527519	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2467	Fed Grant Revenue	441000	FSSA Family Resources	500	-6.380	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-13T00:00:00	CNT7539153	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2468	Fed Grant Revenue	441000	FSSA Family Resources	500	-252.760	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-27T00:00:00	CNT7530438	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2469	Fed Grant Revenue	441000	FSSA Family Resources	500	-11353.130	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-13T00:00:00	CNT7537954	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2470	Fed Grant Revenue	441000	FSSA Family Resources	500	-206.540	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-13T00:00:00	CNT7631030	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2471	Fed Grant Revenue	441000	FSSA Family Resources	500	-304.490	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-11T00:00:00	CNT7503808	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2472	Fed Grant Revenue	441000	FSSA Family Resources	500	-2292.610	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-23T00:00:00	CNT7655937	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2473	Fed Grant Revenue	441000	FSSA Family Resources	500	-107662.920	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-17T00:00:00	CNT7541087	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2474	Fed Grant Revenue	441000	FSSA Family Resources	500	43269.160	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-20T00:00:00	CNT7654803	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2475	Fed Grant Revenue	441000	FSSA Family Resources	500	-2410.300	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-10T00:00:00	CNT7648252	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2476	Fed Grant Revenue	441000	FSSA Family Resources	500	-9280.470	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-09T00:00:00	CNT7495129	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2477	Fed Grant Revenue	441000	FSSA Family Resources	500	-6984.960	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-19T00:00:00	CNT7654802	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2478	Fed Grant Revenue	441000	FSSA Family Resources	500	0.010	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-25T00:00:00	CNT7508849	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2479	Fed Grant Revenue	441000	FSSA Family Resources	500	-9098.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-22T00:00:00	CNT7484708	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2480	Fed Grant Revenue	441000	FSSA Family Resources	500	-186201.170	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-20T00:00:00	CNT7543869	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2481	Fed Grant Revenue	441000	FSSA Family Resources	500	-11268.490	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-15T00:00:00	CNT7670866	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2482	Fed Grant Revenue	441000	FSSA Family Resources	500	-2529.920	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-08T00:00:00	CNT7568750	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2483	Fed Grant Revenue	441000	FSSA Family Resources	500	-9509.210	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-23T00:00:00	CNT7503809	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2484	Fed Grant Revenue	441000	FSSA Family Resources	500	-22246.480	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-30T00:00:00	CNT7565011	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2485	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.320	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-29T00:00:00	CNT7470829	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2486	Fed Grant Revenue	441000	FSSA Family Resources	500	-28061.220	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-23T00:00:00	CNT7524715	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2487	Fed Grant Revenue	441000	FSSA Family Resources	500	-33.140	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-22T00:00:00	CNT7579540	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2488	Fed Grant Revenue	441000	FSSA Family Resources	500	-6588.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-17T00:00:00	CNT7520699	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2489	Fed Grant Revenue	441000	FSSA Family Resources	500	-43.630	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-20T00:00:00	CNT7636549	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2490	Fed Grant Revenue	441000	FSSA Family Resources	500	-18.860	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-12T00:00:00	CNT7577033	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2491	Fed Grant Revenue	441000	FSSA Family Resources	500	-56163.400	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-02T00:00:00	CNT7567029	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2492	Fed Grant Revenue	441000	FSSA Family Resources	500	-18.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-24T00:00:00	CNT7660753	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2493	Fed Grant Revenue	441000	FSSA Family Resources	500	-171187.340	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-21T00:00:00	CNT7578728	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2494	Fed Grant Revenue	441000	FSSA Family Resources	500	120.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-18T00:00:00	CNT7633570	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2495	Fed Grant Revenue	441000	FSSA Family Resources	500	-2514.710	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-08T00:00:00	CNT7624558	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2496	Fed Grant Revenue	441000	FSSA Family Resources	500	-31214.490	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-12T00:00:00	CNT7476136	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2497	Fed Grant Revenue	441000	FSSA Family Resources	500	-2522.490	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-08T00:00:00	CNT7642621	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2498	Fed Grant Revenue	441000	FSSA Family Resources	500	-15.260	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-06T00:00:00	CNT7535978	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2499	Fed Grant Revenue	441000	FSSA Family Resources	500	21346.120	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-26T00:00:00	CNT7658746	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2500	Fed Grant Revenue	441000	FSSA Family Resources	500	-116139.240	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-13T00:00:00	CNT7652057	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2501	Fed Grant Revenue	441000	FSSA Family Resources	500	-3185.110	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-05T00:00:00	CNT7656935	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2502	Fed Grant Revenue	441000	FSSA Family Resources	500	23366.990	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-24T00:00:00	CNT7466775	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2503	Fed Grant Revenue	441000	FSSA Family Resources	500	-196769.030	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-22T00:00:00	CNT7502825	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2504	Fed Grant Revenue	441000	FSSA Family Resources	500	22246.480	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-23T00:00:00	CNT7562528	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2505	Fed Grant Revenue	441000	FSSA Family Resources	500	-23.770	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-13T00:00:00	CNT7540161	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2506	Fed Grant Revenue	441000	FSSA Family Resources	500	-16.960	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-08T00:00:00	CNT7583281	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2507	Fed Grant Revenue	441000	FSSA Family Resources	500	0.200	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-06T00:00:00	CNT7535377	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2508	Fed Grant Revenue	441000	FSSA Family Resources	500	-43755.860	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-31T00:00:00	CNT7565012	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2509	Fed Grant Revenue	441000	FSSA Family Resources	500	-12298.460	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-01T00:00:00	CNT7624555	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2510	Fed Grant Revenue	441000	FSSA Family Resources	500	-38.800	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-29T00:00:00	CNT7508850	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2511	Fed Grant Revenue	441000	FSSA Family Resources	500	7.390	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-16T00:00:00	CNT7656937	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2512	Fed Grant Revenue	441000	FSSA Family Resources	500	-70556.470	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-06T00:00:00	CNT7627402	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2513	Fed Grant Revenue	441000	FSSA Family Resources	500	-85.520	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-20T00:00:00	CNT7527521	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2514	Fed Grant Revenue	441000	FSSA Family Resources	500	-479.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-16T00:00:00	CNT7529370	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2515	Fed Grant Revenue	441000	FSSA Family Resources	500	-2785.800	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-08T00:00:00	CNT7449948	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2516	Fed Grant Revenue	441000	FSSA Family Resources	500	-1867.700	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-21T00:00:00	CNT7461603	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2517	Fed Grant Revenue	441000	FSSA Family Resources	500	-43269.160	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-20T00:00:00	CNT7655936	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2518	Fed Grant Revenue	441000	FSSA Family Resources	500	-11.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-09T00:00:00	CNT7628343	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2519	Fed Grant Revenue	441000	FSSA Family Resources	500	-46402.350	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-22T00:00:00	CNT7483644	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2520	Fed Grant Revenue	441000	FSSA Family Resources	500	1867.700	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-31T00:00:00	CNT7468861	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2521	Fed Grant Revenue	441000	Neuro Diagnostic Ins	451	-46084.740	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-10T00:00:00	ARD7667919	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	451
2522	Fed Grant Revenue	441000	FSSA Family Resources	500	-214292.600	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-11T00:00:00	CNT7496107	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2523	Fed Grant Revenue	441000	FSSA Family Resources	500	-51399.180	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-09T00:00:00	CNT7494223	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2524	Fed Grant Revenue	441000	FSSA Family Resources	500	-3106.040	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-16T00:00:00	CNT7498764	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2525	Fed Grant Revenue	441000	FSSA Family Resources	500	-479.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-12T00:00:00	CNT7635509	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2526	Fed Grant Revenue	441000	FSSA Family Resources	500	-104783.880	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-25T00:00:00	CNT7505725	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2527	Fed Grant Revenue	441000	FSSA Family Resources	500	-37.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-19T00:00:00	CNT7562526	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2528	Fed Grant Revenue	441000	FSSA Family Resources	500	-112071.050	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-14T00:00:00	CNT7458031	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2529	Fed Grant Revenue	441000	FSSA Family Resources	500	-3027.730	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-19T00:00:00	CNT7563897	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2530	Fed Grant Revenue	441000	FSSA Family Resources	500	-190.740	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-17T00:00:00	CNT7526594	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2531	Fed Grant Revenue	441000	FSSA Family Resources	500	328.690	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-19T00:00:00	CNT7562854	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2532	Fed Grant Revenue	441000	FSSA Family Resources	500	-6.320	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-09T00:00:00	CNT7555732	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2533	Fed Grant Revenue	441000	Evansville Psych Childrens Ctr	415	-3440.150	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-15T00:00:00	ARD7478720	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	415
2534	Fed Grant Revenue	441000	FSSA Family Resources	500	-18254.600	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-30T00:00:00	CNT7508851	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2535	Fed Grant Revenue	441000	FSSA Family Resources	500	-2462.360	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-08T00:00:00	CNT7550402	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2536	Fed Grant Revenue	441000	FSSA Family Resources	500	-7.560	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-06T00:00:00	CNT7668249	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2537	Fed Grant Revenue	441000	FSSA Family Resources	500	-53691.510	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-02T00:00:00	CNT7489456	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2538	Fed Grant Revenue	441000	FSSA Family Resources	500	-2911.910	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-08T00:00:00	CNT7488450	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2539	Fed Grant Revenue	441000	FSSA Family Resources	500	-212.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-09T00:00:00	CNT7554776	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2540	Fed Grant Revenue	441000	FSSA Family Resources	500	-78.020	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-16T00:00:00	CNT7679472	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2541	Fed Grant Revenue	441000	FSSA Family Resources	500	-30059.890	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-09T00:00:00	CNT7553895	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2542	Fed Grant Revenue	441000	FSSA Family Resources	500	-4642898.880	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-10T00:00:00	ARD7667925	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2543	Fed Grant Revenue	441000	FSSA Family Resources	500	257541.820	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-21T00:00:00	CNT7577838	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2544	Fed Grant Revenue	441000	FSSA Family Resources	500	-73.830	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-16T00:00:00	CNT7527520	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2545	Fed Grant Revenue	441000	FSSA Family Resources	500	-2705.640	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-06T00:00:00	CNT7513108	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2546	Fed Grant Revenue	441000	FSSA Family Resources	500	-66.780	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-23T00:00:00	CNT7579541	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2547	Fed Grant Revenue	441000	FSSA Family Resources	500	-5.970	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-05T00:00:00	CNT7553894	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2548	Fed Grant Revenue	441000	FSSA Family Resources	500	-184937.540	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-17T00:00:00	CNT7652058	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2549	Fed Grant Revenue	441000	FSSA Family Resources	500	-514275.780	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-30T00:00:00	ARD7508524	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2550	Fed Grant Revenue	441000	FSSA Family Resources	500	212.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-10T00:00:00	CNT7554777	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2551	Fed Grant Revenue	441000	FSSA Family Resources	500	-34866.030	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-23T00:00:00	CNT7463370	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2552	Fed Grant Revenue	441000	FSSA Family Resources	500	-7.660	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-02T00:00:00	CNT7645274	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2553	Fed Grant Revenue	441000	FSSA Family Resources	500	-58.600	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-19T00:00:00	CNT7636548	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2554	Fed Grant Revenue	441000	FSSA Family Resources	500	-32812.880	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-12T00:00:00	CNT7537035	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2555	Fed Grant Revenue	441000	FSSA Family Resources	500	-209841.290	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-26T00:00:00	ARD7506325	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2556	Fed Grant Revenue	441000	FSSA Family Resources	500	-8057.280	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-02T00:00:00	CNT7455646	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2557	Fed Grant Revenue	441000	FSSA Family Resources	500	-59.970	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-15T00:00:00	CNT7558091	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2558	Fed Grant Revenue	441000	FSSA Family Resources	500	-7755.100	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-09T00:00:00	CNT7515821	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2559	Fed Grant Revenue	441000	FSSA Family Resources	500	-33.100	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-23T00:00:00	CNT7680481	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2560	Fed Grant Revenue	441000	FSSA Family Resources	500	12331.180	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-10T00:00:00	CNT7553896	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2561	Fed Grant Revenue	441000	FSSA Family Resources	500	-14927.190	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-20T00:00:00	CNT7542947	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2562	Fed Grant Revenue	441000	FSSA Family Resources	500	-52834.790	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-15T00:00:00	CNT7671692	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2563	Fed Grant Revenue	441000	FSSA Family Resources	500	-10.380	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-02T00:00:00	CNT7668248	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2564	Fed Grant Revenue	441000	FSSA Family Resources	500	-110.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-11T00:00:00	CNT7560561	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2565	Fed Grant Revenue	441000	FSSA Family Resources	500	-134960.250	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-12T00:00:00	CNT7650224	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2566	Fed Grant Revenue	441000	FSSA Family Resources	500	-11.340	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-18T00:00:00	CNT7562525	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2567	Fed Grant Revenue	441000	FSSA Family Resources	500	-10.790	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-03T00:00:00	CNT7644157	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2568	Fed Grant Revenue	441000	FSSA Family Resources	500	-9280.470	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-29T00:00:00	CNT7488452	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2569	Fed Grant Revenue	441000	FSSA Family Resources	500	-81886.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-19T00:00:00	CNT7481804	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2570	Fed Grant Revenue	441000	FSSA Family Resources	500	-15.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-16T00:00:00	CNT7651143	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2571	Fed Grant Revenue	441000	FSSA Family Resources	500	-9098.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-04T00:00:00	CNT7532555	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2572	Fed Grant Revenue	441000	Evansville Psych Childrens Ctr	415	-8792.880	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-23T00:00:00	ARD7579280	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	415
2573	Fed Grant Revenue	441000	FSSA Family Resources	500	-185923.140	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-28T00:00:00	CNT7679476	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2574	Fed Grant Revenue	441000	FSSA Family Resources	500	-2710.190	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-08T00:00:00	CNT7499774	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2575	Fed Grant Revenue	441000	FSSA Family Resources	500	-18405.860	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-17T00:00:00	CNT7639327	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2576	Fed Grant Revenue	441000	FSSA Family Resources	500	-166500.140	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-05T00:00:00	CNT7471784	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2577	Fed Grant Revenue	441000	FSSA Family Resources	500	-17006.430	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-17T00:00:00	CNT7632657	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2578	Fed Grant Revenue	441000	FSSA Family Resources	500	-257547.950	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-16T00:00:00	CNT7577034	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2579	Fed Grant Revenue	441000	Neuro Diagnostic Ins	451	-20125.100	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-15T00:00:00	ARD7478723	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	451
2580	Fed Grant Revenue	441000	FSSA Family Resources	500	-28079.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-19T00:00:00	CNT7480880	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2581	Fed Grant Revenue	441000	FSSA Family Resources	500	0.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-22T00:00:00	CNT7511203	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2582	Fed Grant Revenue	441000	FSSA Family Resources	500	-174.660	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-02T00:00:00	CNT7537034	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2583	Fed Grant Revenue	441000	FSSA Family Resources	500	-8860.210	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-16T00:00:00	CNT7519195	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2584	Fed Grant Revenue	441000	FSSA Family Resources	500	-181670.610	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-26T00:00:00	CNT7660754	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2585	Fed Grant Revenue	441000	FSSA Family Resources	500	-42403.040	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-02T00:00:00	CNT7664575	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2586	Fed Grant Revenue	441000	FSSA Family Resources	500	-8200.180	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-23T00:00:00	CNT7676677	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2587	Fed Grant Revenue	441000	FSSA Family Resources	500	-11343.480	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-13T00:00:00	CNT7650225	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2588	Fed Grant Revenue	441000	FSSA Family Resources	500	-281.300	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-13T00:00:00	CNT7669141	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2589	Fed Grant Revenue	441000	FSSA Family Resources	500	675.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-18T00:00:00	CNT7500650	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2590	Fed Grant Revenue	441000	FSSA Family Resources	500	-2647.960	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-28T00:00:00	CNT7528192	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2591	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-19T00:00:00	CNT7501569	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2592	Fed Grant Revenue	441000	FSSA Family Resources	500	-5.210	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-03T00:00:00	CNT7624556	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2593	Fed Grant Revenue	441000	FSSA Family Resources	500	-20881.770	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-22T00:00:00	CNT7578729	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2594	Fed Grant Revenue	441000	FSSA Family Resources	500	-32.970	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-26T00:00:00	CNT7640391	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2595	Fed Grant Revenue	441000	FSSA Family Resources	500	-53117.720	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-28T00:00:00	CNT7527523	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2596	Fed Grant Revenue	441000	FSSA Family Resources	500	-2731.320	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-08T00:00:00	CNT7534374	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2597	Fed Grant Revenue	441000	FSSA Family Resources	500	-84.020	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-12T00:00:00	CNT7555734	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2598	Fed Grant Revenue	441000	FSSA Family Resources	500	-8231.410	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-29T00:00:00	CNT7507697	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2599	Fed Grant Revenue	441000	FSSA Family Resources	500	-112.190	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-01T00:00:00	CNT7626415	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2600	Fed Grant Revenue	441000	FSSA Family Resources	500	567033.340	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-19T00:00:00	CNT7489455	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2601	Fed Grant Revenue	441000	FSSA Family Resources	500	30.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-20T00:00:00	CNT7635511	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2602	Fed Grant Revenue	441000	FSSA Family Resources	500	-110.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-23T00:00:00	CNT7636550	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2603	Fed Grant Revenue	441000	FSSA Family Resources	500	-30161.930	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-09T00:00:00	CNT7571622	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2604	Fed Grant Revenue	441000	FSSA Family Resources	500	-16.960	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-30T00:00:00	CNT7583283	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2605	Fed Grant Revenue	441000	FSSA Family Resources	500	-50733.250	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-14T00:00:00	CNT7517434	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2606	Fed Grant Revenue	441000	FSSA Family Resources	500	-15.790	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-13T00:00:00	CNT7631757	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2607	Fed Grant Revenue	441000	FSSA Family Resources	500	706767.400	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-02T00:00:00	CNT7511204	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2608	Fed Grant Revenue	441000	FSSA Family Resources	500	57.680	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-15T00:00:00	CNT7497951	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2609	Fed Grant Revenue	441000	FSSA Family Resources	500	-223157.100	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-16T00:00:00	CNT7558092	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2610	Fed Grant Revenue	441000	FSSA Family Resources	500	-29613.430	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-24T00:00:00	CNT7656938	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2611	Fed Grant Revenue	441000	FSSA Family Resources	500	-27.370	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-05T00:00:00	CNT7568748	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2612	Fed Grant Revenue	441000	FSSA Family Resources	500	-25.170	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-18T00:00:00	CNT7638403	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2613	Fed Grant Revenue	441000	FSSA Family Resources	500	-47344.770	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-23T00:00:00	CNT7677557	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2614	Fed Grant Revenue	441000	FSSA Family Resources	500	-26.950	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-05T00:00:00	CNT7552283	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2615	Fed Grant Revenue	441000	Evansville Psych Childrens Ctr	415	-9570.270	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-10T00:00:00	ARD7667917	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	415
2616	Fed Grant Revenue	441000	FSSA Family Resources	500	-12456.180	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-24T00:00:00	CNT7562855	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2617	Fed Grant Revenue	441000	FSSA Family Resources	500	-14.670	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-29T00:00:00	CNT7565963	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2618	Fed Grant Revenue	441000	FSSA Family Resources	500	-90.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-03T00:00:00	CNT7629211	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2619	Fed Grant Revenue	441000	FSSA Family Resources	500	-246941.520	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-02T00:00:00	CNT7494221	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2620	Fed Grant Revenue	441000	FSSA Family Resources	500	-15698.600	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-28T00:00:00	CNT7680482	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2621	Fed Grant Revenue	441000	FSSA Family Resources	500	-11380.140	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-06T00:00:00	CNT7645275	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2622	Fed Grant Revenue	441000	FSSA Family Resources	500	-10.290	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-20T00:00:00	CNT7578727	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2623	Fed Grant Revenue	441000	FSSA Family Resources	500	-11717.380	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-29T00:00:00	CNT7681409	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2624	Fed Grant Revenue	441000	FSSA Family Resources	500	-5322.320	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-26T00:00:00	CNT7506704	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2625	Fed Grant Revenue	441000	FSSA Family Resources	500	-18742.910	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-21T00:00:00	CNT7482735	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2626	Fed Grant Revenue	441000	FSSA Family Resources	500	-19696.010	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-09T00:00:00	CNT7667386	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2627	Fed Grant Revenue	441000	FSSA Family Resources	500	-16777.140	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-31T00:00:00	CNT7565964	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2628	Fed Grant Revenue	441000	Neuro Diagnostic Ins	451	-32334.150	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-23T00:00:00	ARD7579283	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	451
2629	Fed Grant Revenue	441000	FSSA Family Resources	500	-14895.560	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-24T00:00:00	CNT7679474	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2630	Fed Grant Revenue	441000	FSSA Family Resources	500	-25108.450	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-26T00:00:00	CNT7485554	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2631	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.390	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-20T00:00:00	CNT7577035	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2632	Fed Grant Revenue	441000	FSSA Family Resources	500	-14073.810	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-07T00:00:00	CNT7473380	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2633	Fed Grant Revenue	441000	FSSA Family Resources	500	-10830.340	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-04T00:00:00	CNT7624557	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2634	Fed Grant Revenue	441000	FSSA Family Resources	500	-23.980	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-08T00:00:00	CNT7560318	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2635	Fed Grant Revenue	441000	FSSA Family Resources	500	5883.680	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-13T00:00:00	CNT7573508	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2636	Fed Grant Revenue	441000	FSSA Family Resources	500	-115.710	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-14T00:00:00	CNT7670865	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2637	Fed Grant Revenue	441000	FSSA Family Resources	500	-279208.970	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-01T00:00:00	CNT7630098	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2638	Fed Grant Revenue	441000	FSSA Family Resources	500	-7.320	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-12T00:00:00	CNT7539152	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2639	Fed Grant Revenue	441000	FSSA Family Resources	500	-1475.940	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-19T00:00:00	CNT7653889	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2640	Fed Grant Revenue	441000	State Police	100	-155.800	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-07T00:00:00	CNT7478084	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2641	Fed Grant Revenue	441000	State Police	100	-4154.030	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-08T00:00:00	CNT7532483	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2642	Fed Grant Revenue	441000	State Police	100	-631.750	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-07T00:00:00	CNT7473355	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2643	Fed Grant Revenue	441000	State Police	100	-194.750	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-09T00:00:00	CNT7555698	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2644	Fed Grant Revenue	441000	State Police	100	-85.740	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-20T00:00:00	CNT7674866	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2645	Fed Grant Revenue	441000	State Police	100	-449.470	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-28T00:00:00	CNT7527478	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2646	Fed Grant Revenue	441000	State Police	100	-505.110	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-04T00:00:00	CNT7550369	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2647	Fed Grant Revenue	441000	State Police	100	-805.560	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-18T00:00:00	CNT7562779	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2648	Fed Grant Revenue	441000	State Police	100	-35735.150	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-07-25T00:00:00	CNT7467710	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2649	Fed Grant Revenue	441000	State Police	100	-2873.770	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-06T00:00:00	CNT7513994	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2650	Fed Grant Revenue	441000	State Police	100	-500.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-22T00:00:00	CNT7510158	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2651	Fed Grant Revenue	441000	State Police	100	-116.850	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-24T00:00:00	CNT7564968	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2652	Fed Grant Revenue	441000	State Police	100	-85.720	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-19T00:00:00	CNT7653858	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2653	Fed Grant Revenue	441000	State Police	100	-35571.560	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-21T00:00:00	CNT7674867	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2654	Fed Grant Revenue	441000	State Police	100	-1520.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-07-15T00:00:00	CNT7462468	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2655	Fed Grant Revenue	441000	State Police	100	-2340.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-23T00:00:00	CNT7642580	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2656	Fed Grant Revenue	441000	State Police	100	-258.490	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-17T00:00:00	CNT7672839	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2657	Fed Grant Revenue	441000	State Police	100	-724.540	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-18T00:00:00	CNT7633523	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2658	Fed Grant Revenue	441000	State Police	100	-109200.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-23T00:00:00	CNT7504736	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2659	Fed Grant Revenue	441000	State Police	100	-36569.300	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-24T00:00:00	CNT7637411	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2660	Fed Grant Revenue	441000	State Police	100	-280.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-05T00:00:00	CNT7497111	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2661	Fed Grant Revenue	441000	Attorney General	46	-88.220	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-04T00:00:00	CNT7498741	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2662	Fed Grant Revenue	441000	Attorney General	46	-16939.120	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-18T00:00:00	CNT7460658	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2663	Fed Grant Revenue	441000	Attorney General	46	-121.080	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-16T00:00:00	CNT7576206	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2664	Fed Grant Revenue	441000	Attorney General	46	-66.920	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-06T00:00:00	CNT7666460	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2665	Fed Grant Revenue	441000	Attorney General	46	-2595.450	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-07T00:00:00	CNT7473353	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2666	Fed Grant Revenue	441000	Attorney General	46	-450.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-08T00:00:00	CNT7455607	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2667	Fed Grant Revenue	441000	Attorney General	46	-328.320	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-18T00:00:00	CNT7560223	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2668	Fed Grant Revenue	441000	Attorney General	46	-2312.080	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-20T00:00:00	CNT7481760	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2669	Fed Grant Revenue	441000	Attorney General	46	-126.250	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-20T00:00:00	CNT7675748	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2670	Fed Grant Revenue	441000	Attorney General	46	-2544.790	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-02T00:00:00	CNT7566992	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2671	Fed Grant Revenue	441000	Attorney General	46	-365.340	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-17T00:00:00	CNT7672744	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2672	Fed Grant Revenue	441000	Attorney General	46	-135.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-29T00:00:00	CNT7468830	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2673	Fed Grant Revenue	441000	Attorney General	46	-90.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-05T00:00:00	CNT7574371	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2674	Fed Grant Revenue	441000	Attorney General	46	-4.640	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-11T00:00:00	CNT7496071	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2675	Fed Grant Revenue	441000	Attorney General	46	-139.210	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-09T00:00:00	CNT7667354	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2676	Fed Grant Revenue	441000	Attorney General	46	-30.460	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-06T00:00:00	CNT7571592	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2677	Fed Grant Revenue	441000	Attorney General	46	-10255.670	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-08T00:00:00	CNT7489418	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2678	Fed Grant Revenue	441000	Attorney General	46	-630.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-02T00:00:00	CNT7514876	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2679	Fed Grant Revenue	441000	Attorney General	46	-175.710	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-08T00:00:00	CNT7459917	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2680	Fed Grant Revenue	441000	Attorney General	46	-16939.120	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-17T00:00:00	CNT7499750	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2681	Fed Grant Revenue	441000	Attorney General	46	-2639.020	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-02T00:00:00	CNT7511170	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2682	Fed Grant Revenue	441000	Attorney General	46	1901514.040	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-29T00:00:00	ARD7507270	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2683	Fed Grant Revenue	441000	Attorney General	46	-1080.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-08T00:00:00	CNT7456887	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2684	Fed Grant Revenue	441000	Attorney General	46	-7.880	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-12T00:00:00	CNT7654773	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2685	Fed Grant Revenue	441000	Attorney General	46	-63.750	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-08T00:00:00	CNT7578694	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2686	Fed Grant Revenue	441000	Attorney General	46	-213.150	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-05T00:00:00	CNT7644125	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2687	Fed Grant Revenue	441000	Attorney General	46	-26.250	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-16T00:00:00	CNT7636510	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2688	Fed Grant Revenue	441000	Attorney General	46	-61.770	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-14T00:00:00	CNT7478965	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2689	Fed Grant Revenue	441000	Attorney General	46	-150.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-07T00:00:00	CNT7574372	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2690	Fed Grant Revenue	441000	Attorney General	46	-440.800	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-01T00:00:00	CNT7624521	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2691	Fed Grant Revenue	441000	Attorney General	46	-26.630	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-15T00:00:00	CNT7563863	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2692	Fed Grant Revenue	441000	Attorney General	46	-2321.930	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-15T00:00:00	CNT7670813	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2693	Fed Grant Revenue	441000	Attorney General	46	-13.070	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-14T00:00:00	CNT7459920	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2694	Fed Grant Revenue	441000	Attorney General	46	-157.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-02T00:00:00	CNT7573458	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2695	Fed Grant Revenue	441000	Attorney General	46	-186.450	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-10T00:00:00	CNT7516570	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2696	Fed Grant Revenue	441000	Attorney General	46	-1440.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-02T00:00:00	CNT7574370	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2697	Fed Grant Revenue	441000	Attorney General	46	-75.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-16T00:00:00	CNT7510152	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2698	Fed Grant Revenue	441000	Attorney General	46	-71.370	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-03T00:00:00	CNT7542898	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2699	Fed Grant Revenue	441000	Attorney General	46	-254.600	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-18T00:00:00	CNT7544788	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2700	Fed Grant Revenue	441000	Attorney General	46	-2978.440	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-04T00:00:00	CNT7550366	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2701	Fed Grant Revenue	441000	Attorney General	46	-11881.270	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-09T00:00:00	CNT7646363	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2702	Fed Grant Revenue	441000	Attorney General	46	-178.910	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-24T00:00:00	CNT7661557	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2703	Fed Grant Revenue	441000	Attorney General	46	-165.720	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-09T00:00:00	CNT7498744	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2704	Fed Grant Revenue	441000	Attorney General	46	-135.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-15T00:00:00	CNT7507656	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2705	Fed Grant Revenue	441000	Attorney General	46	-46.110	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-14T00:00:00	CNT7670812	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2706	Fed Grant Revenue	441000	Attorney General	46	-717.400	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-16T00:00:00	CNT7655895	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2707	Fed Grant Revenue	441000	Attorney General	46	-16939.130	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-23T00:00:00	CNT7655897	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2708	Fed Grant Revenue	441000	Attorney General	46	-135.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-04T00:00:00	CNT7496070	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2709	Fed Grant Revenue	441000	Attorney General	46	-182.550	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-22T00:00:00	CNT7510153	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2710	Fed Grant Revenue	441000	Attorney General	46	-1170.870	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-07T00:00:00	CNT7569609	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2711	Fed Grant Revenue	441000	Attorney General	46	-2657.060	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-10T00:00:00	CNT7668218	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2712	Fed Grant Revenue	441000	Attorney General	46	-2646.280	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-03T00:00:00	CNT7642577	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2713	Fed Grant Revenue	441000	Attorney General	46	-102.160	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-08T00:00:00	CNT7575261	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2714	Fed Grant Revenue	441000	Attorney General	46	-139.490	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-05T00:00:00	CNT7498742	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2715	Fed Grant Revenue	441000	Attorney General	46	-462.580	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-13T00:00:00	CNT7542905	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2716	Fed Grant Revenue	441000	Attorney General	46	-90.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-13T00:00:00	CNT7673978	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2717	Fed Grant Revenue	441000	Attorney General	46	-193.020	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-13T00:00:00	CNT7543827	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2718	Fed Grant Revenue	441000	Attorney General	46	-3967.040	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-05T00:00:00	CNT7625384	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2719	Fed Grant Revenue	441000	Attorney General	46	-431.700	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-09T00:00:00	CNT7571593	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2720	Fed Grant Revenue	441000	Attorney General	46	-15010.900	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-07T00:00:00	CNT7542902	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2721	Fed Grant Revenue	441000	Attorney General	46	-19306.370	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-15T00:00:00	CNT7499749	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2722	Fed Grant Revenue	441000	Attorney General	46	-308.850	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-06T00:00:00	CNT7664838	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2723	Fed Grant Revenue	441000	Attorney General	46	-122.160	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-03T00:00:00	CNT7629183	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2724	Fed Grant Revenue	441000	Attorney General	46	-456.220	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-10T00:00:00	CNT7523693	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2725	Fed Grant Revenue	441000	Attorney General	46	-149.680	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-17T00:00:00	CNT7505659	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2726	Fed Grant Revenue	441000	Attorney General	46	-374.250	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-02T00:00:00	CNT7627366	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2727	Fed Grant Revenue	441000	Attorney General	46	-9.600	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-12T00:00:00	CNT7478082	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2728	Fed Grant Revenue	441000	Attorney General	46	-131.250	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-10T00:00:00	CNT7459918	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2729	Fed Grant Revenue	441000	Attorney General	46	-184451.560	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-31T00:00:00	CNT7564965	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2730	Fed Grant Revenue	441000	Attorney General	46	-3895.910	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-29T00:00:00	CNT7467617	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2731	Fed Grant Revenue	441000	Attorney General	46	-2419.740	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-10T00:00:00	CNT7553850	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2732	Fed Grant Revenue	441000	Attorney General	46	-135.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-12T00:00:00	CNT7483617	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2733	Fed Grant Revenue	441000	Attorney General	46	-1215.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-02T00:00:00	CNT7515790	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2734	Fed Grant Revenue	441000	Attorney General	46	-20.020	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-06T00:00:00	CNT7475227	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2735	Fed Grant Revenue	441000	Attorney General	46	-30.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-10T00:00:00	CNT7628294	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2736	Fed Grant Revenue	441000	Attorney General	46	-1237.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-08T00:00:00	CNT7457999	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2737	Fed Grant Revenue	441000	Attorney General	46	-10247.660	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-08T00:00:00	CNT7567680	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2738	Fed Grant Revenue	441000	Attorney General	46	-49.180	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-03T00:00:00	CNT7511924	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2739	Fed Grant Revenue	441000	Attorney General	46	-207.450	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-08T00:00:00	CNT7570653	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2740	Fed Grant Revenue	441000	Attorney General	46	-16939.130	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-19T00:00:00	CNT7480848	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2741	Fed Grant Revenue	441000	Attorney General	46	-3221.750	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-17T00:00:00	CNT7520660	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2742	Fed Grant Revenue	441000	Attorney General	46	-90.810	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-04T00:00:00	CNT7624522	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2743	Fed Grant Revenue	441000	Attorney General	46	-2420.320	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-09T00:00:00	CNT7627367	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2744	Fed Grant Revenue	441000	Attorney General	46	-308.770	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-18T00:00:00	CNT7655896	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2745	Fed Grant Revenue	441000	Attorney General	46	-503.160	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-06T00:00:00	CNT7568708	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2746	Fed Grant Revenue	441000	Attorney General	46	-11073.840	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-08T00:00:00	CNT7468832	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2747	Fed Grant Revenue	441000	Attorney General	46	-180.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-08T00:00:00	CNT7458839	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2748	Fed Grant Revenue	441000	Attorney General	46	37500.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-15T00:00:00	CNT7478966	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2749	Fed Grant Revenue	441000	Attorney General	46	-135.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-15T00:00:00	CNT7502795	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2750	Fed Grant Revenue	441000	Attorney General	46	-12409.130	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-23T00:00:00	CNT7676650	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2751	Fed Grant Revenue	441000	Attorney General	46	-529200.930	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-05T00:00:00	CNT7562771	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2752	Fed Grant Revenue	441000	Attorney General	46	-119.960	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-15T00:00:00	CNT7577809	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2753	Fed Grant Revenue	441000	Attorney General	46	-3679.600	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-04T00:00:00	CNT7542899	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2754	Fed Grant Revenue	441000	Attorney General	46	-84.870	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-15T00:00:00	CNT7556725	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2755	Fed Grant Revenue	441000	Attorney General	46	-0.010	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-18T00:00:00	CNT7560537	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2756	Fed Grant Revenue	441000	Attorney General	46	-153.590	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-16T00:00:00	CNT7654774	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2757	Fed Grant Revenue	441000	Attorney General	46	-1.160	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-16T00:00:00	CNT7519158	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2758	Fed Grant Revenue	441000	Attorney General	46	-335.070	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-18T00:00:00	CNT7633521	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2759	Fed Grant Revenue	441000	Attorney General	46	-10424.210	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-08T00:00:00	CNT7550367	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2760	Fed Grant Revenue	441000	Attorney General	46	-0.800	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-13T00:00:00	CNT7650193	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2761	Fed Grant Revenue	441000	Attorney General	46	-2325.480	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-06T00:00:00	CNT7542901	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2762	Fed Grant Revenue	441000	Attorney General	46	-2430.980	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-03T00:00:00	CNT7585257	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2763	Fed Grant Revenue	441000	Attorney General	46	-18.060	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-02T00:00:00	CNT7666459	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2764	Fed Grant Revenue	441000	Attorney General	46	-214.260	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-13T00:00:00	CNT7633520	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2765	Fed Grant Revenue	441000	Attorney General	46	-20.910	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-15T00:00:00	CNT7675747	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2766	Fed Grant Revenue	441000	Attorney General	46	-170.990	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-12T00:00:00	CNT7476086	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2767	Fed Grant Revenue	441000	Attorney General	46	-3140.850	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-07T00:00:00	CNT7535349	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2768	Fed Grant Revenue	441000	Attorney General	46	-6183.060	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-06T00:00:00	CNT7645243	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2769	Fed Grant Revenue	441000	Attorney General	46	-1640.120	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-14T00:00:00	CNT7517397	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2770	Fed Grant Revenue	441000	Attorney General	46	-274.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-06T00:00:00	CNT7626386	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2771	Fed Grant Revenue	441000	Attorney General	46	-1469.010	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-11T00:00:00	CNT7554741	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2772	Fed Grant Revenue	441000	Attorney General	46	-139.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-08T00:00:00	CNT7498743	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2773	Fed Grant Revenue	441000	Attorney General	46	-990.600	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-22T00:00:00	CNT7462466	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2774	Fed Grant Revenue	441000	Attorney General	46	-216947.270	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-01T00:00:00	CNT7542897	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2775	Fed Grant Revenue	441000	Attorney General	46	-139.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-06T00:00:00	CNT7569608	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2776	Fed Grant Revenue	441000	Attorney General	46	-3079.730	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-02T00:00:00	CNT7663544	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2777	Fed Grant Revenue	441000	Attorney General	46	-56.040	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-17T00:00:00	CNT7542906	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2778	Fed Grant Revenue	441000	Attorney General	46	-7443.030	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-05T00:00:00	CNT7551373	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2779	Fed Grant Revenue	441000	Attorney General	46	-98.370	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-08T00:00:00	CNT7493289	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2780	Fed Grant Revenue	441000	Attorney General	46	-180.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-14T00:00:00	CNT7520659	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2781	Fed Grant Revenue	441000	Attorney General	46	-166.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-03T00:00:00	CNT7497918	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2782	Fed Grant Revenue	441000	Attorney General	46	-90.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-09T00:00:00	CNT7519157	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2783	Fed Grant Revenue	441000	Attorney General	46	-26.250	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-04T00:00:00	CNT7631711	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2784	Fed Grant Revenue	441000	Attorney General	46	-243.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-21T00:00:00	CNT7543828	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2785	Fed Grant Revenue	441000	Attorney General	46	-23.140	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-09T00:00:00	CNT7631712	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2786	Fed Grant Revenue	441000	Attorney General	46	-135.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-08T00:00:00	CNT7482704	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2787	Fed Grant Revenue	441000	Attorney General	46	-90.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-02T00:00:00	CNT7526559	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2788	Fed Grant Revenue	441000	Attorney General	46	-149.100	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-17T00:00:00	CNT7464035	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2789	Fed Grant Revenue	441000	Attorney General	46	-270.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-06T00:00:00	CNT7479870	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2790	Fed Grant Revenue	441000	Attorney General	46	-270.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-02T00:00:00	CNT7513070	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2791	Fed Grant Revenue	441000	Attorney General	46	-14.450	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-19T00:00:00	CNT7560538	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2792	Fed Grant Revenue	441000	Attorney General	46	-5124.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-10T00:00:00	CNT7449921	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2793	Fed Grant Revenue	441000	Attorney General	46	-128.880	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-18T00:00:00	CNT7654775	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2794	Fed Grant Revenue	441000	Attorney General	46	-16939.130	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-21T00:00:00	CNT7577810	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2795	Fed Grant Revenue	441000	Attorney General	46	-8037.860	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-06T00:00:00	CNT7472550	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2796	Fed Grant Revenue	441000	Attorney General	46	-10.880	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-01T00:00:00	CNT7625383	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2797	Fed Grant Revenue	441000	Attorney General	46	-1901514.040	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-14T00:00:00	ARD7477732	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2798	Fed Grant Revenue	441000	Attorney General	46	-71.250	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-20T00:00:00	CNT7678402	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2799	Fed Grant Revenue	441000	Attorney General	46	-5420.570	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-05T00:00:00	CNT7492355	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2800	Fed Grant Revenue	441000	Attorney General	46	-37500.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-18T00:00:00	CNT7542907	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2801	Fed Grant Revenue	441000	Attorney General	46	-14794.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-19T00:00:00	CNT7653856	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2802	Fed Grant Revenue	441000	Attorney General	46	-1584.210	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-07T00:00:00	CNT7513988	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2803	Fed Grant Revenue	441000	Attorney General	46	-160.400	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-15T00:00:00	CNT7458000	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2804	Fed Grant Revenue	441000	Attorney General	46	-365.340	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-18T00:00:00	CNT7652943	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2805	Fed Grant Revenue	441000	Attorney General	46	-135.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-14T00:00:00	CNT7524664	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2806	Fed Grant Revenue	441000	Attorney General	46	-6182.980	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-06T00:00:00	CNT7513071	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2807	Fed Grant Revenue	441000	Attorney General	46	-66.840	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-04T00:00:00	CNT7629184	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2808	Fed Grant Revenue	441000	Attorney General	46	-148.280	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-15T00:00:00	CNT7560221	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2809	Fed Grant Revenue	441000	Attorney General	46	-2832.120	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-03T00:00:00	CNT7490297	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2810	Fed Grant Revenue	441000	Attorney General	46	-21.640	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-16T00:00:00	CNT7635481	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2811	Fed Grant Revenue	441000	Insurance	210	-26989.840	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-01-06T00:00:00	CNT7568716	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2812	Fed Grant Revenue	441000	Insurance	210	-1236.100	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-03-16T00:00:00	CNT7652025	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2813	Fed Grant Revenue	441000	Insurance	210	-15248.410	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-02-06T00:00:00	CNT7626390	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2814	Fed Grant Revenue	441000	Attorney General	46	-2397.190	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-29T00:00:00	CNT7488407	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2815	Fed Grant Revenue	441000	Attorney General	46	-42.580	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-10T00:00:00	CNT7537002	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2816	Fed Grant Revenue	441000	Attorney General	46	-607.740	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-02T00:00:00	CNT7457998	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2817	Fed Grant Revenue	441000	Insurance	210	-39931.250	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-09-03T00:00:00	CNT7490304	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2818	Fed Grant Revenue	441000	Insurance	210	-42391.820	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-03-06T00:00:00	CNT7645248	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2819	Fed Grant Revenue	441000	Attorney General	46	-10567.350	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-08T00:00:00	CNT7542903	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2820	Fed Grant Revenue	441000	Attorney General	46	-10.920	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-20T00:00:00	CNT7637404	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2821	Fed Grant Revenue	441000	Insurance	210	-12742.870	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-11-03T00:00:00	CNT7531475	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2822	Fed Grant Revenue	441000	Insurance	210	-28417.250	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-09-18T00:00:00	CNT7500615	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2823	Fed Grant Revenue	441000	Attorney General	46	-879.290	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-27T00:00:00	CNT7580469	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2824	Fed Grant Revenue	441000	Insurance	210	-54046.480	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-06T00:00:00	CNT7513075	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2825	Fed Grant Revenue	441000	Insurance	210	-3620.350	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-03-02T00:00:00	CNT7641387	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2826	Fed Grant Revenue	441000	Insurance	210	-4731.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-14T00:00:00	CNT7517402	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2827	Fed Grant Revenue	441000	Attorney General	46	593.990	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-24T00:00:00	CNT7545401	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2828	Fed Grant Revenue	441000	Insurance	210	-8998.550	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-19T00:00:00	CNT7480854	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2829	Fed Grant Revenue	441000	Attorney General	46	-599.880	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-10T00:00:00	CNT7544787	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2830	Fed Grant Revenue	441000	Attorney General	46	-150.950	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-27T00:00:00	CNT7681357	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2831	Fed Grant Revenue	441000	Attorney General	46	-156.310	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-26T00:00:00	CNT7681356	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2832	Fed Grant Revenue	441000	Attorney General	46	-1308.140	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-30T00:00:00	CNT7583244	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2833	Fed Grant Revenue	441000	Attorney General	46	-90.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-09T00:00:00	CNT7455608	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2834	Fed Grant Revenue	441000	Insurance	210	-31785.620	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-03-16T00:00:00	CNT7651109	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2835	Fed Grant Revenue	441000	Insurance	210	-21805.550	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-02-18T00:00:00	CNT7633530	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2836	Fed Grant Revenue	441000	Attorney General	46	-90.720	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-25T00:00:00	CNT7464825	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2837	Fed Grant Revenue	441000	Insurance	210	-44312.160	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-11-18T00:00:00	CNT7541044	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2838	Fed Grant Revenue	441000	Insurance	210	-2610.620	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-04-13T00:00:00	CNT7669117	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2839	Fed Grant Revenue	441000	Attorney General	46	-71.250	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-24T00:00:00	CNT7643261	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2840	Fed Grant Revenue	441000	Insurance	210	-3391.500	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-07T00:00:00	CNT7514001	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2841	Fed Grant Revenue	441000	Attorney General	46	-71.250	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-20T00:00:00	CNT7640360	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2842	Fed Grant Revenue	441000	Attorney General	46	-2277.980	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-11T00:00:00	CNT7455609	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2843	Fed Grant Revenue	441000	Attorney General	46	-16953.580	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-23T00:00:00	CNT7562773	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2844	Fed Grant Revenue	441000	Insurance	210	-10164.170	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-04-20T00:00:00	CNT7674878	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2845	Fed Grant Revenue	441000	Insurance	210	-50.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-11T00:00:00	CNT7475236	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2846	Fed Grant Revenue	441000	Insurance	210	-40920.640	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-16T00:00:00	CNT7519165	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2847	Fed Grant Revenue	441000	Attorney General	46	-232275.870	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-23T00:00:00	CNT7584278	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2848	Fed Grant Revenue	441000	Insurance	210	-35188.300	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-12-08T00:00:00	CNT7552259	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2849	Fed Grant Revenue	441000	Insurance	210	-5850.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-09-04T00:00:00	CNT7491233	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2850	Fed Grant Revenue	441000	Attorney General	46	-283.080	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-04T00:00:00	CNT7643262	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2851	Fed Grant Revenue	441000	Attorney General	46	-17.820	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-20T00:00:00	CNT7576993	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2852	Fed Grant Revenue	441000	Insurance	210	-19175.460	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-09T00:00:00	CNT7515794	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2853	Fed Grant Revenue	441000	Insurance	210	-27160.270	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-12T00:00:00	CNT7476097	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2854	Fed Grant Revenue	441000	Insurance	210	-67791.430	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-09-08T00:00:00	CNT7493294	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2855	Fed Grant Revenue	441000	Attorney General	46	-131.770	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-24T00:00:00	CNT7548720	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2856	Fed Grant Revenue	441000	Attorney General	46	-1064.600	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-31T00:00:00	CNT7468831	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2857	Fed Grant Revenue	441000	Attorney General	46	-10151.100	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-08T00:00:00	CNT7642578	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2858	Fed Grant Revenue	441000	Attorney General	46	0.010	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-23T00:00:00	CNT7579803	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2859	Fed Grant Revenue	441000	Insurance	210	-1747.500	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-06T00:00:00	CNT7472558	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2860	Fed Grant Revenue	441000	Attorney General	46	284.390	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-12T00:00:00	CNT7555695	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2861	Fed Grant Revenue	441000	Insurance	210	-11366.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-11-04T00:00:00	CNT7532494	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2862	Fed Grant Revenue	441000	Attorney General	46	-131.770	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-10T00:00:00	CNT7542904	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2863	Fed Grant Revenue	441000	Attorney General	46	-0.010	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-22T00:00:00	CNT7579802	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2864	Fed Grant Revenue	441000	Attorney General	46	-139.090	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-21T00:00:00	CNT7674861	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2865	Fed Grant Revenue	441000	Insurance	210	-32700.300	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-04-13T00:00:00	CNT7670823	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2866	Fed Grant Revenue	441000	Attorney General	46	-95.240	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-23T00:00:00	CNT7579511	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2867	Fed Grant Revenue	441000	Attorney General	46	-319.280	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-26T00:00:00	CNT7661558	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2868	Fed Grant Revenue	441000	Insurance	210	-2000.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-12-04T00:00:00	CNT7550377	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2869	Fed Grant Revenue	441000	Insurance	210	-15304.860	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-12-02T00:00:00	CNT7548731	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2870	Fed Grant Revenue	441000	Attorney General	46	-8.040	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-16T00:00:00	CNT7565938	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2871	Fed Grant Revenue	441000	Insurance	210	-10.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-04-15T00:00:00	CNT7671674	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2872	Fed Grant Revenue	441000	Attorney General	46	-154.850	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-02T00:00:00	CNT7455606	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2873	Fed Grant Revenue	441000	Attorney General	46	-38.990	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-25T00:00:00	CNT7505660	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2874	Fed Grant Revenue	441000	Attorney General	46	-112.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-22T00:00:00	CNT7578695	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2875	Fed Grant Revenue	441000	Attorney General	46	-24847.370	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-19T00:00:00	CNT7634418	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2876	Fed Grant Revenue	441000	Insurance	210	-50955.990	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-04-20T00:00:00	CNT7673987	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2877	Fed Grant Revenue	441000	Attorney General	46	-7500.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-12T00:00:00	CNT7572434	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2878	Fed Grant Revenue	441000	Attorney General	46	-30.170	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-16T00:00:00	CNT7560222	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2879	Fed Grant Revenue	441000	Insurance	210	-566.960	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-11-03T00:00:00	CNT7542914	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2880	Fed Grant Revenue	441000	Attorney General	46	-40274.050	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-24T00:00:00	CNT7562774	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2881	Fed Grant Revenue	441000	Attorney General	46	-38.080	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-25T00:00:00	CNT7467616	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2882	Fed Grant Revenue	441000	Attorney General	46	-301.130	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-16T00:00:00	CNT7671670	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2883	Fed Grant Revenue	441000	Insurance	210	-14680.610	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-02-03T00:00:00	CNT7585270	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2884	Fed Grant Revenue	441000	Attorney General	46	-112.080	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-19T00:00:00	CNT7501535	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2885	Fed Grant Revenue	441000	Attorney General	46	-538.770	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-02T00:00:00	CNT7459916	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2886	Fed Grant Revenue	441000	Attorney General	46	-1498.320	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-29T00:00:00	CNT7680449	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2887	Fed Grant Revenue	441000	Insurance	210	-400.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-11-01T00:00:00	CNT7537006	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2888	Fed Grant Revenue	441000	Insurance	210	-17405.920	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-12-08T00:00:00	CNT7553857	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2889	Fed Grant Revenue	441000	Attorney General	46	-10255.600	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-08T00:00:00	CNT7633519	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2890	Fed Grant Revenue	441000	Attorney General	46	-132.060	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-11T00:00:00	CNT7459919	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2891	Fed Grant Revenue	441000	Attorney General	46	-200.250	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-22T00:00:00	CNT7582265	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2892	Fed Grant Revenue	441000	Insurance	210	-13650.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-12-11T00:00:00	CNT7554748	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2893	Fed Grant Revenue	441000	Insurance	210	-17998.550	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-15T00:00:00	CNT7478969	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2894	Fed Grant Revenue	441000	Insurance	210	-9604.500	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-14T00:00:00	CNT7478090	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2895	Fed Grant Revenue	441000	Insurance	210	-18932.400	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-07-14T00:00:00	CNT7456891	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2896	Fed Grant Revenue	441000	Insurance	210	-14424.120	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-01-29T00:00:00	CNT7582275	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2897	Fed Grant Revenue	441000	Insurance	210	-423567.480	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-31T00:00:00	CNT7531474	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2898	Fed Grant Revenue	441000	Insurance	210	-20431.280	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-12-22T00:00:00	CNT7562792	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2899	Fed Grant Revenue	441000	Insurance	210	-2842.430	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-03-12T00:00:00	CNT7649184	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2900	Fed Grant Revenue	441000	Insurance	210	-30898.720	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-01-22T00:00:00	CNT7578702	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2901	Fed Grant Revenue	441000	Insurance	210	-250.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-12-18T00:00:00	CNT7560046	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2902	Fed Grant Revenue	441000	Insurance	210	-8495.160	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-07-28T00:00:00	CNT7465854	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2903	Fed Grant Revenue	441000	Insurance	210	-17293.660	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-07-25T00:00:00	CNT7464833	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2904	Fed Grant Revenue	441000	Insurance	210	-3225.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-20T00:00:00	CNT7521894	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2905	Fed Grant Revenue	441000	Insurance	210	-13101.770	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-09-15T00:00:00	CNT7497928	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2906	Fed Grant Revenue	441000	Insurance	210	-26974.880	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-18T00:00:00	CNT7479880	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2907	Fed Grant Revenue	441000	Insurance	210	-6847.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-10T00:00:00	CNT7516578	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2908	Fed Grant Revenue	441000	Insurance	210	-18408.600	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-02-05T00:00:00	CNT7625389	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2909	Fed Grant Revenue	441000	Insurance	210	-69774.990	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-11-10T00:00:00	CNT7535951	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2910	Fed Grant Revenue	441000	Insurance	210	-20.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-04-14T00:00:00	CNT7670824	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2911	Fed Grant Revenue	441000	Insurance	210	-4485.130	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-02-02T00:00:00	CNT7584284	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2912	Fed Grant Revenue	441000	Insurance	210	-10071.430	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-30T00:00:00	CNT7529340	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2913	Fed Grant Revenue	441000	Insurance	210	-107.640	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-01-07T00:00:00	CNT7569614	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2914	Fed Grant Revenue	441000	Insurance	210	-646.280	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-12-19T00:00:00	CNT7560501	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2915	Fed Grant Revenue	441000	Insurance	210	-29977.050	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-02-20T00:00:00	CNT7635489	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2916	Fed Grant Revenue	441000	Insurance	210	-18822.990	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-20T00:00:00	CNT7481764	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2917	Fed Grant Revenue	441000	Insurance	210	-1422.430	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-02-26T00:00:00	CNT7639296	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2918	Fed Grant Revenue	441000	Insurance	210	-15647.560	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-07-11T00:00:00	CNT7455613	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2919	Fed Grant Revenue	441000	Insurance	210	-45228.460	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-01-09T00:00:00	CNT7571602	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2920	Fed Grant Revenue	441000	Insurance	210	-21032.550	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-03-18T00:00:00	CNT7652949	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2921	Fed Grant Revenue	441000	Insurance	210	-3582.240	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-03-26T00:00:00	CNT7658724	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2922	Fed Grant Revenue	441000	Insurance	210	-36263.980	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-02-16T00:00:00	CNT7631717	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2923	Fed Grant Revenue	441000	Insurance	210	-26972.280	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-12-10T00:00:00	CNT7553858	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2924	Fed Grant Revenue	441000	Insurance	210	-22077.130	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-05T00:00:00	CNT7471766	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2925	Fed Grant Revenue	441000	Insurance	210	-26058.990	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-03-17T00:00:00	CNT7652026	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2926	Fed Grant Revenue	441000	Insurance	210	-7900.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-31T00:00:00	CNT7530398	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2927	Fed Grant Revenue	441000	Insurance	210	-36352.030	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-07-22T00:00:00	CNT7462474	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2928	Fed Grant Revenue	441000	Insurance	210	-12297.560	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-25T00:00:00	CNT7484674	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2929	Fed Grant Revenue	441000	Insurance	210	-9652.630	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-03-17T00:00:00	CNT7652948	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2930	Fed Grant Revenue	441000	Insurance	210	-475.200	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-22T00:00:00	CNT7483621	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2931	Fed Grant Revenue	441000	Insurance	210	-10448.530	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-11-14T00:00:00	CNT7539119	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2932	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7702.900	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-01T00:00:00	CNT7547509	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2933	Fed Grant Revenue	441000	Dept of Workforce Development	510	-34039.460	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-01T00:00:00	CNT7565970	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2934	Fed Grant Revenue	441000	Dept of Workforce Development	510	-491.670	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-01T00:00:00	CNT7550411	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2935	Fed Grant Revenue	441000	Environmental Management	495	-123.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-01T00:00:00	CNT7565956	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2936	Fed Grant Revenue	441000	Criminal Justice Institute	32	-152.330	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-01T00:00:00	CNT7549621	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2937	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-71.760	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-01T00:00:00	CNT7549625	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2938	Fed Grant Revenue	441000	Early Child Learning	501	-376130.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7560321	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2939	Fed Grant Revenue	441000	Attorney General	46	-12337.020	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-01T00:00:00	CNT7549626	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2940	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20881.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7548785	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2941	Fed Grant Revenue	441000	Environmental Management	495	-286.080	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-01T00:00:00	CNT7558083	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2942	Fed Grant Revenue	441000	Dept of Workforce Development	510	-495.040	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-01T00:00:00	CNT7555743	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2943	Fed Grant Revenue	441000	Indiana Dept of Health	400	-339.700	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-01T00:00:00	CNT7556749	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2944	Fed Grant Revenue	441000	Adjutant General	110	-1198.640	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-01T00:00:00	CNT7556727	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2945	Fed Grant Revenue	441000	Ofc of Technology	67	-465.750	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-12-01T00:00:00	CNT7555696	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2946	Fed Grant Revenue	441000	FSSA Aging	498	183.470	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-12-01T00:00:00	CNT7549648	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2947	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1185.180	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-01T00:00:00	CNT7562874	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2948	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-265.130	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-01T00:00:00	CNT7555700	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
2949	Fed Grant Revenue	441000	Labor	225	-27348.300	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-01T00:00:00	CNT7564976	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2950	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3248.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-01T00:00:00	CNT7553873	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2951	Fed Grant Revenue	441000	Natural Resources	300	-45355.240	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-01T00:00:00	CNT7558066	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2952	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-10239977.620	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-12-01T00:00:00	CNT7547479	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2953	Fed Grant Revenue	441000	Education	700	-4356.210	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-01T00:00:00	CNT7560061	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2954	Fed Grant Revenue	441000	Natural Resources	300	-4778.980	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-01T00:00:00	CNT7547498	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2955	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7812262.070	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-01T00:00:00	CNT7551406	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2956	Fed Grant Revenue	441000	Indiana Dept of Health	400	-139.950	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-01T00:00:00	CNT7563878	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2957	Fed Grant Revenue	441000	Natural Resources	300	-76.870	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-01T00:00:00	CNT7550380	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2958	Fed Grant Revenue	441000	Brd of Animal Health	351	-61.980	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-01T00:00:00	CNT7553866	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2959	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-974511.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7547512	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2960	Fed Grant Revenue	441000	Attorney General	46	-529.920	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-01T00:00:00	CNT7553849	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2961	Fed Grant Revenue	441000	Natural Resources	300	-962.760	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-01T00:00:00	CNT7556738	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2962	Fed Grant Revenue	441000	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-01T00:00:00	CNT7553863	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2963	Fed Grant Revenue	441000	Child Services	502	-220870.170	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-01T00:00:00	CNT7553902	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2964	Fed Grant Revenue	441000	Environmental Management	495	-28960.800	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-01T00:00:00	CNT7562844	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2965	Fed Grant Revenue	441000	Environmental Management	495	-282.820	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-01T00:00:00	CNT7555726	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2966	Fed Grant Revenue	441000	FSSA Family Resources	500	-74337.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7562522	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2967	Fed Grant Revenue	441000	Indiana Dept of Health	400	-238873.420	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-01T00:00:00	CNT7547509	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2968	Fed Grant Revenue	441000	State Police	100	-4343.510	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-01T00:00:00	CNT7562775	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2969	Fed Grant Revenue	441000	Natural Resources	300	-269.400	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-01T00:00:00	CNT7560048	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2970	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-328.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-01T00:00:00	CNT7558087	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2971	Fed Grant Revenue	441000	Agriculture	36	-357.990	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-12-01T00:00:00	CNT7555692	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2972	Fed Grant Revenue	441000	Natural Resources	300	-283.620	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-01T00:00:00	CNT7549632	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2973	Fed Grant Revenue	441000	Natural Resources	300	-299063.700	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2025-12-01T00:00:00	CNT7553172	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2974	Fed Grant Revenue	441000	Brd of Animal Health	351	-294.060	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-01T00:00:00	CNT7555712	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2975	Fed Grant Revenue	441000	Natural Resources	300	-1347.190	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-01T00:00:00	CNT7549632	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2976	Fed Grant Revenue	441000	Comm for Higher Education	719	-178.370	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-12-01T00:00:00	CNT7565035	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
2977	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7250.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7548758	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2978	Fed Grant Revenue	441000	Early Child Learning	501	-451.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7550403	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2979	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-115698.960	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-01T00:00:00	CNT7562835	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2980	Fed Grant Revenue	441000	FSSA Family Resources	500	170.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7547522	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2981	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-40023.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7553173	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2982	Fed Grant Revenue	441000	Natural Resources	300	-171.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-01T00:00:00	CNT7562805	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2983	Fed Grant Revenue	441000	Child Services	502	80161.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-01T00:00:00	CNT7547528	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2984	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1995.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-01T00:00:00	CNT7553846	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
2985	Fed Grant Revenue	441000	FSSA Aging	498	-183.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7549648	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2986	Fed Grant Revenue	441000	Natural Resources	300	-81.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	CNT7551380	2026-05-02T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2987	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25.180	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-01T00:00:00	CNT7562824	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2988	Fed Grant Revenue	441000	Adjutant General	110	-195566.560	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-01T00:00:00	CNT7547488	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2989	Fed Grant Revenue	441000	Adjutant General	110	-90781.300	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-01T00:00:00	CNT7550371	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2990	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-71427.720	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-01T00:00:00	CNT7562529	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2991	Fed Grant Revenue	441000	Transportation	800	-213472.370	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7562537	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2992	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-621333.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7551406	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2993	Fed Grant Revenue	441000	Natural Resources	300	-153117.400	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-01T00:00:00	CNT7549632	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2994	Fed Grant Revenue	441000	Child Services	502	-4916.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-01T00:00:00	CNT7565015	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2995	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-26.150	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-12-01T00:00:00	CNT7560041	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2996	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2222.280	2026	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-12-01T00:00:00	CNT7560305	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2997	Fed Grant Revenue	441000	Natural Resources	300	-10827.340	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-01T00:00:00	CNT7551380	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2998	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	189495.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7547531	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2999	Fed Grant Revenue	441000	Brd of Animal Health	351	-96.780	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-01T00:00:00	CNT7550383	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3000	Fed Grant Revenue	441000	Education	700	-204.440	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-01T00:00:00	CNT7549662	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3001	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-269.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7549640	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3002	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6502.130	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-01T00:00:00	CNT7550394	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3003	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-598.430	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-01T00:00:00	CNT7547519	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3004	Fed Grant Revenue	441000	Adjutant General	110	-78478.970	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-01T00:00:00	CNT7546842	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3005	Fed Grant Revenue	441000	Labor	225	-2350.700	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-01T00:00:00	CNT7549629	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3006	Fed Grant Revenue	441000	Natural Resources	300	-276408.850	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-01T00:00:00	CNT7567690	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3007	Fed Grant Revenue	441000	Labor	225	-209.010	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-01T00:00:00	CNT7553859	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3008	Fed Grant Revenue	441000	Dept of Workforce Development	510	-639.650	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-01T00:00:00	CNT7552293	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3009	Fed Grant Revenue	441000	Natural Resources	300	-594.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-01T00:00:00	CNT7550380	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3010	Fed Grant Revenue	441000	Natural Resources	300	-380.550	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-12-01T00:00:00	CNT7547498	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3011	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4650.700	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-12-01T00:00:00	CNT7547479	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3012	Fed Grant Revenue	441000	Comm for Higher Education	719	-127.310	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-12-01T00:00:00	CNT7562900	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3013	Fed Grant Revenue	441000	Natural Resources	300	-284.440	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-01T00:00:00	CNT7552261	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3014	Fed Grant Revenue	441000	Dept of Workforce Development	510	-56317.600	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-01T00:00:00	CNT7556775	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3015	Fed Grant Revenue	441000	Transportation	800	-96805.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7556783	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3016	Fed Grant Revenue	441000	Homeland Security	385	-19445.070	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-12-01T00:00:00	CNT7560056	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3017	Fed Grant Revenue	441000	Agriculture	36	-212.940	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-12-01T00:00:00	CNT7560038	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3018	Fed Grant Revenue	441000	Homeland Security	385	-660.940	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-12-01T00:00:00	CNT7555715	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3019	Fed Grant Revenue	441000	Early Child Learning	501	-919.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7548778	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3020	Fed Grant Revenue	441000	Agriculture	36	-9709.060	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-12-01T00:00:00	CNT7547478	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3021	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-46584.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7555738	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3022	Fed Grant Revenue	441000	Natural Resources	300	-23246.760	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-01T00:00:00	CNT7562805	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3023	Fed Grant Revenue	441000	Environmental Management	495	-1204.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-01T00:00:00	CNT7549643	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3024	Fed Grant Revenue	441000	Toxicology	115	-42955.530	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-12-01T00:00:00	CNT7550375	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
3025	Fed Grant Revenue	441000	Dept of Workforce Development	510	-311.130	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-01T00:00:00	CNT7548791	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3026	Fed Grant Revenue	441000	Ofc of Energy Development	266	-3076.390	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-12-01T00:00:00	CNT7547494	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3027	Fed Grant Revenue	441000	Education	700	-525.890	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-01T00:00:00	CNT7552299	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3028	Fed Grant Revenue	441000	State Police	100	-194.750	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-01T00:00:00	CNT7554742	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3029	Fed Grant Revenue	441000	Dept of Workforce Development	510	871763.960	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-01T00:00:00	CNT7549659	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3030	Fed Grant Revenue	441000	Transportation	800	56.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7567047	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3031	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-290.510	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-01T00:00:00	CNT7548765	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3032	Fed Grant Revenue	441000	Environmental Management	495	-456908.220	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-01T00:00:00	CNT7567714	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3033	Fed Grant Revenue	441000	Homeland Security	385	-97723.170	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-12-01T00:00:00	CNT7560504	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3034	Fed Grant Revenue	441000	Natural Resources	300	-819.870	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-01T00:00:00	CNT7552261	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3035	Fed Grant Revenue	441000	Early Child Learning	501	-150.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7552285	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3036	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1509882.990	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-01T00:00:00	CNT7547509	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3037	Fed Grant Revenue	441000	FSSA Aging	498	-83982.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7560314	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3038	Fed Grant Revenue	441000	Indiana Dept of Health	400	-233467.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-01T00:00:00	CNT7554760	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3039	Fed Grant Revenue	441000	Economic Development Corp	260	-513.780	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-12-01T00:00:00	CNT7547493	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3040	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-86788.610	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-01T00:00:00	CNT7547511	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3041	Fed Grant Revenue	441000	Indiana Dept of Health	400	-987.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-01T00:00:00	CNT7552266	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3042	Fed Grant Revenue	441000	Natural Resources	300	-9178.610	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-01T00:00:00	CNT7562805	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3043	Fed Grant Revenue	441000	Transportation	800	-185910.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7547542	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3044	Fed Grant Revenue	441000	Natural Resources	300	-632.430	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-01T00:00:00	CNT7547498	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3045	Fed Grant Revenue	441000	Homeland Security	385	-96.070	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-01T00:00:00	CNT7547502	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3046	Fed Grant Revenue	441000	Transportation	800	-185842.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7553177	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3047	Fed Grant Revenue	441000	Labor	225	-54528.640	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-01T00:00:00	CNT7562794	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3048	Fed Grant Revenue	441000	Insurance	210	-33671.650	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-12-01T00:00:00	CNT7547491	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
3049	Fed Grant Revenue	441000	Agriculture	36	-2103.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-12-01T00:00:00	CNT7547478	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3050	Fed Grant Revenue	441000	Transportation	800	-888020.360	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7549668	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3051	Fed Grant Revenue	441000	School for the Blind and VI	550	-192.180	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-12-01T00:00:00	CNT7547537	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
3052	Fed Grant Revenue	441000	Environmental Management	495	-38804.700	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-01T00:00:00	CNT7565001	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3053	Fed Grant Revenue	441000	Labor	225	-56653.080	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-01T00:00:00	CNT7565942	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3054	Fed Grant Revenue	441000	FSSA Aging	498	407480.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7547521	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3055	Fed Grant Revenue	441000	Transportation	800	-4272.370	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7565037	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3056	Fed Grant Revenue	441000	FSSA Family Resources	500	-359.630	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-01T00:00:00	CNT7549650	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3057	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-159.310	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-01T00:00:00	CNT7549645	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3058	Fed Grant Revenue	441000	Brd of Animal Health	351	-26551.970	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-01T00:00:00	CNT7548745	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3059	Fed Grant Revenue	441000	Library	730	-6.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-12-01T00:00:00	CNT7547540	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3060	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-684952.030	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-01T00:00:00	CNT7560302	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3061	Fed Grant Revenue	441000	FSSA Aging	498	-313737.950	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-12-01T00:00:00	CNT7548768	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3062	Fed Grant Revenue	441000	Transportation	800	-3234243.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7552303	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3063	Fed Grant Revenue	441000	Education	700	-1039.770	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-01T00:00:00	CNT7553914	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3064	Fed Grant Revenue	441000	Dept of Workforce Development	510	-615.650	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-01T00:00:00	CNT7553908	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3065	Fed Grant Revenue	441000	FSSA Family Resources	500	-677636.450	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-01T00:00:00	CNT7560317	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3066	Fed Grant Revenue	441000	Transportation	800	1535.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7558120	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3067	Fed Grant Revenue	441000	Natural Resources	300	-123.000	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-01T00:00:00	CNT7553863	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3068	Fed Grant Revenue	441000	Indiana Dept of Health	400	-740.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-01T00:00:00	CNT7555717	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3069	Fed Grant Revenue	441000	Transportation	800	-2389472.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7548806	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3070	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-70.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7558104	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3071	Fed Grant Revenue	441000	Transportation	800	-2080593.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7553918	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3072	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2010.500	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-01T00:00:00	CNT7565022	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3073	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-27942.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7560305	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3074	Fed Grant Revenue	441000	Education	700	-3115.620	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-01T00:00:00	CNT7555746	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3075	Fed Grant Revenue	441000	Brd of Animal Health	351	186.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-01T00:00:00	CNT7546843	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3076	Fed Grant Revenue	441000	Indiana Dept of Health	400	-105491.780	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-01T00:00:00	CNT7550386	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3077	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22131.610	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-01T00:00:00	CNT7548753	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3078	Fed Grant Revenue	441000	State Police	100	-12291.670	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-01T00:00:00	CNT7552253	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3079	Fed Grant Revenue	441000	Natural Resources	300	-10460.550	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-01T00:00:00	CNT7547498	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3080	Fed Grant Revenue	441000	Transportation	800	-728539.040	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7554798	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3081	Fed Grant Revenue	441000	Dept of Workforce Development	510	-0.350	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-12-01T00:00:00	CNT7565970	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3082	Fed Grant Revenue	441000	Transportation	800	-601230.230	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7560336	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3083	Fed Grant Revenue	441000	Early Child Learning	501	-1671.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7549652	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3084	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-38.580	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-12-01T00:00:00	CNT7550364	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3085	Fed Grant Revenue	441000	Early Child Learning	501	-47326.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7562856	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3086	Fed Grant Revenue	441000	Criminal Justice Institute	32	-250209.140	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-01T00:00:00	CNT7547477	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3087	Fed Grant Revenue	441000	Dept of Workforce Development	510	-82639.580	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-01T00:00:00	CNT7563910	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3088	Fed Grant Revenue	441000	Dept of Workforce Development	510	-70.070	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-12-01T00:00:00	CNT7549659	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3089	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2073.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7561880	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3090	Fed Grant Revenue	441000	Indiana Dept of Health	400	-367.190	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-01T00:00:00	CNT7550386	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3091	Fed Grant Revenue	441000	Transportation	800	-30042.430	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7555750	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3092	Fed Grant Revenue	441000	Natural Resources	300	-221.880	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-01T00:00:00	CNT7547498	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3093	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-33300.050	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-01T00:00:00	CNT7562766	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3094	Fed Grant Revenue	441000	Natural Resources	300	-7918.260	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-01T00:00:00	CNT7547498	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3095	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-262990.560	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-01T00:00:00	CNT7547479	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3096	Fed Grant Revenue	441000	Early Child Learning	501	-309.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7554779	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3097	Fed Grant Revenue	441000	Natural Resources	300	-126.840	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-01T00:00:00	CNT7550380	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3098	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1974034.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-01T00:00:00	CNT7548753	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3099	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2136.950	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-12-01T00:00:00	CNT7565970	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3100	Fed Grant Revenue	441000	FSSA Aging	498	-175000.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-12-01T00:00:00	CNT7547521	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3101	Fed Grant Revenue	441000	Education	700	-353.550	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-01T00:00:00	CNT7551416	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3102	Fed Grant Revenue	441000	FSSA Family Resources	500	-356618.800	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-01T00:00:00	CNT7562522	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3103	Fed Grant Revenue	441000	Dept of Workforce Development	510	-194.440	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-12-01T00:00:00	CNT7565970	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3104	Fed Grant Revenue	441000	Indiana Dept of Health	400	-579.320	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-01T00:00:00	CNT7551386	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3105	Fed Grant Revenue	441000	Indiana Dept of Health	400	-529.550	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-01T00:00:00	CNT7549637	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3106	Fed Grant Revenue	441000	Adjutant General	110	-122.900	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-01T00:00:00	CNT7548725	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3107	Fed Grant Revenue	441000	Environmental Management	495	-49695.730	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-01T00:00:00	CNT7547516	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3108	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1343109.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7560328	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3109	Fed Grant Revenue	441000	State Police	100	-7630.180	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-01T00:00:00	CNT7555697	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3110	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-414.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-01T00:00:00	CNT7552278	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3111	Fed Grant Revenue	441000	Brd of Animal Health	351	-34.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-01T00:00:00	CNT7562810	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3112	Fed Grant Revenue	441000	Natural Resources	300	-1.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-01T00:00:00	CNT7551380	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3113	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-173278.530	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-01T00:00:00	CNT7562513	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3114	Fed Grant Revenue	441000	Brd of Animal Health	351	-350.000	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-12-01T00:00:00	CNT7555712	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3115	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6057.890	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-01T00:00:00	CNT7547477	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3116	Fed Grant Revenue	441000	Child Services	502	-6384.250	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-01T00:00:00	CNT7562863	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3117	Fed Grant Revenue	441000	Transportation	800	-2063608.770	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7551421	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3118	Fed Grant Revenue	441000	Natural Resources	300	-268.020	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-01T00:00:00	CNT7556738	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3119	Fed Grant Revenue	441000	Environmental Management	495	-908360.180	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-01T00:00:00	CNT7553883	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3120	Fed Grant Revenue	441000	Natural Resources	300	-25860.730	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-01T00:00:00	CNT7555705	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3121	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-200201.920	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-01T00:00:00	CNT7560328	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3122	Fed Grant Revenue	441000	FSSA Aging	498	-902170.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7560555	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3123	Fed Grant Revenue	441000	Transportation	800	-2071263.530	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-01T00:00:00	CNT7550422	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3124	Fed Grant Revenue	441000	FSSA Aging	498	-9147.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7551396	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3125	Fed Grant Revenue	441000	Environmental Management	495	-4620.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-01T00:00:00	CNT7554769	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3126	Fed Grant Revenue	441000	Labor	225	-119.580	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-01T00:00:00	CNT7560541	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3127	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-01T00:00:00	CNT7553863	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3128	Fed Grant Revenue	441000	Transportation	800	-1744308.190	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-12-01T00:00:00	CNT7549668	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3129	Fed Grant Revenue	441000	Homeland Security	385	7855.500	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-01T00:00:00	CNT7556746	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3130	Fed Grant Revenue	441000	FSSA Family Resources	500	-11203.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7546847	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3131	Fed Grant Revenue	441000	Education	700	-42.710	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-01T00:00:00	CNT7558108	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3132	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1271088.860	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-01T00:00:00	CNT7547536	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3133	Fed Grant Revenue	441000	School for the Blind and VI	550	-220.420	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-12-01T00:00:00	CNT7560333	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
3134	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-328832.760	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-01T00:00:00	CNT7560308	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3135	Fed Grant Revenue	441000	Education	700	-583.680	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-01T00:00:00	CNT7551416	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3136	Fed Grant Revenue	441000	State Police	100	-3014.100	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-01T00:00:00	CNT7555697	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3137	Fed Grant Revenue	441000	Education	700	-73.500	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-01T00:00:00	CNT7552299	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3138	Fed Grant Revenue	441000	Child Services	502	-109564.410	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-01T00:00:00	CNT7553176	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3139	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1134.320	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-12-01T00:00:00	CNT7560296	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3140	Fed Grant Revenue	441000	FSSA Family Resources	500	-143788.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7560317	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3141	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2760.260	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-01T00:00:00	CNT7547509	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3142	Fed Grant Revenue	441000	Early Child Learning	501	-1640.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7547526	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3143	Fed Grant Revenue	441000	Child Services	502	-36331.560	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-01T00:00:00	CNT7549654	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3144	Fed Grant Revenue	441000	Early Child Learning	501	-544.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7567030	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3145	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-211.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7549656	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3146	Fed Grant Revenue	441000	FSSA Aging	498	-3860.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7562086	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3147	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	24703.230	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-01T00:00:00	CNT7547531	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3148	Fed Grant Revenue	441000	Education	700	-4517.150	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-01T00:00:00	CNT7555746	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3149	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2.310	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-12-01T00:00:00	CNT7565970	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3150	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-420937.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7562529	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3151	Fed Grant Revenue	441000	Early Child Learning	501	-544.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-01T00:00:00	CNT7553897	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3152	Fed Grant Revenue	441000	Transportation	800	-213729.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-08T00:00:00	CNT7534404	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3153	Fed Grant Revenue	441000	Economic Development Corp	260	-9924.580	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-10-08T00:00:00	CNT7514003	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3154	Fed Grant Revenue	441000	FSSA Family Resources	500	-28018.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7514034	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3155	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-96266.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7514023	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3156	Fed Grant Revenue	441000	Early Child Learning	501	-277487.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7514039	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3157	Fed Grant Revenue	441000	Education	700	-6410.370	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-08T00:00:00	CNT7514056	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3158	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25803.490	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-10-08T00:00:00	CNT7513986	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3159	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4982.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7515807	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3160	Fed Grant Revenue	441000	Correction	615	-1172.430	2026	Public Safety	DOC DHHS Fund	62540	Federal Funds	2025-10-08T00:00:00	CNT7514919	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3161	Fed Grant Revenue	441000	FSSA Family Resources	500	-1868.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7532553	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3162	Fed Grant Revenue	441000	Toxicology	115	-384.890	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-10-08T00:00:00	CNT7524674	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
3163	Fed Grant Revenue	441000	Brd of Animal Health	351	-24267.100	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-08T00:00:00	CNT7524684	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3164	Fed Grant Revenue	441000	Criminal Justice Institute	32	-53620.990	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-08T00:00:00	CNT7513977	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3165	Fed Grant Revenue	441000	Environmental Management	495	-2277.390	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-08T00:00:00	CNT7514898	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3166	Fed Grant Revenue	441000	Agriculture	36	-4354.660	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-10-08T00:00:00	CNT7513982	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3167	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-56455.450	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-10-08T00:00:00	CNT7514000	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
3168	Fed Grant Revenue	441000	Adjutant General	110	-193.560	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-08T00:00:00	CNT7517400	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3169	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91.550	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-08T00:00:00	CNT7524691	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3170	Fed Grant Revenue	441000	Early Child Learning	501	-72728.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7513113	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3171	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9877.590	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-08T00:00:00	CNT7514018	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3172	Fed Grant Revenue	441000	FSSA Family Resources	500	-1034.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7523732	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3173	Fed Grant Revenue	441000	Criminal Justice Institute	32	-232.560	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-08T00:00:00	CNT7518250	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3174	Fed Grant Revenue	441000	Transportation	800	-9365655.460	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-08T00:00:00	CNT7515838	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3175	Fed Grant Revenue	441000	FSSA Family Resources	500	-44493.690	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-08T00:00:00	CNT7514034	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3176	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-298058.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7514895	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3177	Fed Grant Revenue	441000	Transportation	800	-4798.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-08T00:00:00	CNT7533465	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3178	Fed Grant Revenue	441000	Arts Comm	705	-4830.190	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-08T00:00:00	CNT7514920	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
3179	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21704.770	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-10-08T00:00:00	CNT7513978	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3180	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1859.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7517421	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3181	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79272.890	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-08T00:00:00	CNT7514018	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3182	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22225.590	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-08T00:00:00	CNT7514018	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3183	Fed Grant Revenue	441000	Dept of Workforce Development	510	9.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-08T00:00:00	CNT7515833	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3184	Fed Grant Revenue	441000	Education	700	-161858.480	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-08T00:00:00	CNT7514056	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3185	Fed Grant Revenue	441000	Child Services	502	-612433.920	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-08T00:00:00	CNT7529375	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3186	Fed Grant Revenue	441000	Natural Resources	300	-23595.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-08T00:00:00	CNT7514885	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3187	Fed Grant Revenue	441000	Indiana Dept of Health	400	-449114.900	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-08T00:00:00	CNT7514891	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3188	Fed Grant Revenue	441000	Dept of Workforce Development	510	-192.160	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-08T00:00:00	CNT7519207	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3189	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-5.980	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-10-08T00:00:00	CNT7515784	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3190	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11304.590	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-10-08T00:00:00	CNT7513986	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3191	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16186.920	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-10-08T00:00:00	CNT7513986	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3192	Fed Grant Revenue	441000	Veterans Affairs	160	-2341.560	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-10-08T00:00:00	CNT7519163	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
3193	Fed Grant Revenue	441000	Homeland Security	385	-15400.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-10-08T00:00:00	CNT7514888	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3194	Fed Grant Revenue	441000	Dept of Workforce Development	510	-257.960	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-08T00:00:00	CNT7516608	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3195	Fed Grant Revenue	441000	Veterans Affairs	160	-11985.380	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-10-08T00:00:00	CNT7514882	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
3196	Fed Grant Revenue	441000	Natural Resources	300	-87721.130	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-08T00:00:00	CNT7514008	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3197	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-224028.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7514045	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3198	Fed Grant Revenue	441000	Library	730	-59945.450	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-08T00:00:00	CNT7518318	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3199	Fed Grant Revenue	441000	Natural Resources	300	-1241.470	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-08T00:00:00	CNT7518264	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3200	Fed Grant Revenue	441000	Natural Resources	300	-6335.950	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-08T00:00:00	CNT7527488	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3201	Fed Grant Revenue	441000	Indiana Dept of Health	400	-139355.890	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-10-08T00:00:00	CNT7514891	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3202	Fed Grant Revenue	441000	Child Services	502	-21049.090	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-08T00:00:00	CNT7526602	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3203	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32240.980	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-08T00:00:00	CNT7514045	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3204	Fed Grant Revenue	441000	Brd of Animal Health	351	-62731.340	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-08T00:00:00	CNT7514009	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3205	Fed Grant Revenue	441000	Natural Resources	300	-3795.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-08T00:00:00	CNT7515801	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3206	Fed Grant Revenue	441000	State Police	100	-21230.730	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-08T00:00:00	CNT7514880	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3207	Fed Grant Revenue	441000	Indiana Dept of Health	400	-938549.350	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-08T00:00:00	CNT7514018	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3208	Fed Grant Revenue	441000	Correction	615	-67907.300	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-08T00:00:00	CNT7514919	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3209	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27300.000	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-08T00:00:00	CNT7514869	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3210	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1446.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-08T00:00:00	CNT7532541	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3211	Fed Grant Revenue	441000	Homeland Security	385	-10945.790	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-10-08T00:00:00	CNT7514012	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3212	Fed Grant Revenue	441000	Brd of Animal Health	351	-71.430	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-08T00:00:00	CNT7515804	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3213	Fed Grant Revenue	441000	Dept of Workforce Development	510	-711.030	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-08T00:00:00	CNT7518308	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3214	Fed Grant Revenue	441000	School Lunch Division	718	-5667.620	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-10-08T00:00:00	CNT7518315	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
3215	Fed Grant Revenue	441000	Labor	225	26924.780	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-08T00:00:00	CNT7515797	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3216	Fed Grant Revenue	441000	Environmental Management	495	-302.500	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-10-08T00:00:00	CNT7520689	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3217	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23279.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7516605	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3218	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2819.940	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-10-08T00:00:00	CNT7525548	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3219	Fed Grant Revenue	441000	Natural Resources	300	-1801.180	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-08T00:00:00	CNT7517404	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3220	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-90595.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-08T00:00:00	CNT7513103	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3221	Fed Grant Revenue	441000	Early Child Learning	501	4.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7517435	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3222	Fed Grant Revenue	441000	Early Child Learning	501	-193.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7515823	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3223	Fed Grant Revenue	441000	Child Services	502	-785.090	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-08T00:00:00	CNT7516602	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3224	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6256.620	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-08T00:00:00	CNT7515827	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3225	Fed Grant Revenue	441000	Early Child Learning	501	-148721.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7514909	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3226	Fed Grant Revenue	441000	Agriculture	36	-39.420	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-10-08T00:00:00	CNT7514870	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3227	Fed Grant Revenue	441000	Education	700	-257.040	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-10-08T00:00:00	CNT7513128	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3228	Fed Grant Revenue	441000	Criminal Justice Institute	32	-114463.970	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-08T00:00:00	CNT7514869	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3229	Fed Grant Revenue	441000	Comm for Higher Education	719	-106169.390	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-10-08T00:00:00	CNT7515837	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3230	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7532.900	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-08T00:00:00	CNT7513092	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3231	Fed Grant Revenue	441000	Management Performance Hub	60	-7763.710	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2025-10-08T00:00:00	CNT7513990	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
3232	Fed Grant Revenue	441000	Adjutant General	110	-885230.120	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-08T00:00:00	CNT7513997	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3233	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1021684.930	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-08T00:00:00	CNT7514902	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3234	Fed Grant Revenue	441000	Indiana Dept of Health	400	-205940.850	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-08T00:00:00	CNT7514891	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3235	Fed Grant Revenue	441000	Environmental Management	495	-77.480	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-10-08T00:00:00	CNT7530427	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3236	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1121.040	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-10-08T00:00:00	CNT7514018	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3237	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-58.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7515827	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3238	Fed Grant Revenue	441000	Attorney General	46	-177491.760	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-08T00:00:00	CNT7513989	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3239	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1608308.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7533439	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3240	Fed Grant Revenue	441000	FSSA Family Resources	500	-2775.150	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-08T00:00:00	CNT7523732	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3241	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-606954.130	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-08T00:00:00	CNT7533439	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3242	Fed Grant Revenue	441000	Natural Resources	300	-33027.230	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-08T00:00:00	CNT7514008	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3243	Fed Grant Revenue	441000	Education	700	-779.190	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-08T00:00:00	CNT7524739	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3244	Fed Grant Revenue	441000	Brd of Animal Health	351	-2347.520	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-08T00:00:00	CNT7513084	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3245	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17219.690	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-08T00:00:00	CNT7513090	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3246	Fed Grant Revenue	441000	Attorney General	46	-10600.230	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-08T00:00:00	CNT7511171	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3247	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5317.830	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-08T00:00:00	CNT7513090	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3248	Fed Grant Revenue	441000	Early Child Learning	501	-41812.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7532557	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3249	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1446.610	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-08T00:00:00	CNT7513977	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3250	Fed Grant Revenue	441000	Toxicology	115	-14540.330	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-10-08T00:00:00	CNT7513998	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
3251	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1127424.330	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-08T00:00:00	CNT7514028	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3252	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4107.990	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-10-08T00:00:00	CNT7513984	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3253	Fed Grant Revenue	441000	Education	700	-28.850	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-08T00:00:00	CNT7513128	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3254	Fed Grant Revenue	441000	Dept of Workforce Development	510	-44829.130	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-08T00:00:00	CNT7521928	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3255	Fed Grant Revenue	441000	Attorney General	46	-831.430	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-08T00:00:00	CNT7524663	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3256	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-271.180	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-08T00:00:00	CNT7515816	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3257	Fed Grant Revenue	441000	Natural Resources	300	-7034.620	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-10-08T00:00:00	CNT7514008	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3258	Fed Grant Revenue	441000	Environmental Management	495	-194.820	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-10-08T00:00:00	CNT7514025	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3259	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-46.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7520704	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3260	Fed Grant Revenue	441000	Dept of Workforce Development	510	-18515.370	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-08T00:00:00	CNT7514050	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3261	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4654.450	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-08T00:00:00	CNT7518250	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3262	Fed Grant Revenue	441000	Education	700	-240402.010	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-08T00:00:00	CNT7518311	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3263	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2016.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-08T00:00:00	CNT7517416	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3264	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-164.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-10-08T00:00:00	CNT7515793	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
3265	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3193.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-08T00:00:00	CNT7523712	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3266	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-48052.760	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-08T00:00:00	CNT7514893	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3267	Fed Grant Revenue	441000	Attorney General	46	-726.160	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-08T00:00:00	CNT7514877	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3268	Fed Grant Revenue	441000	FSSA Aging	498	-5109.340	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-08T00:00:00	CNT7532549	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3269	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-65125639.840	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-08T00:00:00	CNT7514045	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3270	Fed Grant Revenue	441000	Environmental Management	495	-16283.440	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-08T00:00:00	CNT7522802	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3271	Fed Grant Revenue	441000	Education	700	-116258.610	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-08T00:00:00	CNT7518311	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3272	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2734.330	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-08T00:00:00	CNT7518250	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3273	Fed Grant Revenue	441000	Natural Resources	300	-86.860	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-08T00:00:00	CNT7517404	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3274	Fed Grant Revenue	441000	FSSA Family Resources	500	-59797.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7533429	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3275	Fed Grant Revenue	441000	Natural Resources	300	-19245.320	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-08T00:00:00	CNT7530408	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3276	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6354798.630	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-08T00:00:00	CNT7514912	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3277	Fed Grant Revenue	441000	State Police	100	-4058.410	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-08T00:00:00	CNT7511926	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3278	Fed Grant Revenue	441000	Child Services	502	-42818.220	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-08T00:00:00	CNT7514910	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3279	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5489.050	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-10-08T00:00:00	CNT7514050	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3280	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1454062.410	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-08T00:00:00	CNT7514050	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3281	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12303.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7523720	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3282	Fed Grant Revenue	441000	Environmental Management	495	-22.370	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-10-08T00:00:00	CNT7519188	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3283	Fed Grant Revenue	441000	Supreme Court Admin	22	-122822.500	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-10-08T00:00:00	CNT7515782	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3284	Fed Grant Revenue	441000	Environmental Management	495	-291.290	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-08T00:00:00	CNT7517425	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3285	Fed Grant Revenue	441000	Criminal Justice Institute	32	-776.280	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-08T00:00:00	CNT7518250	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3286	Fed Grant Revenue	441000	Comm for Higher Education	719	-16881.490	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-10-08T00:00:00	CNT7514061	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3287	Fed Grant Revenue	441000	School Lunch Division	718	10.200	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-08T00:00:00	CNT7518315	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
3288	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19065.960	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-08T00:00:00	CNT7513977	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3289	Fed Grant Revenue	441000	Adjutant General	110	-94853.340	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-08T00:00:00	CNT7514881	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3290	Fed Grant Revenue	441000	FSSA Aging	498	-279.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7513107	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3291	Fed Grant Revenue	441000	Indiana Dept of Health	400	-88.330	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-08T00:00:00	CNT7524691	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3292	Fed Grant Revenue	441000	Natural Resources	300	-179112.730	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-08T00:00:00	CNT7514008	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3293	Fed Grant Revenue	441000	Labor	225	-78073.160	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-08T00:00:00	CNT7514002	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3294	Fed Grant Revenue	441000	Natural Resources	300	-378482.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-08T00:00:00	CNT7514008	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3295	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	824739.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7514912	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3296	Fed Grant Revenue	441000	Homeland Security	385	-109362.390	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-08T00:00:00	CNT7514012	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3297	Fed Grant Revenue	441000	Natural Resources	300	-5164.570	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-08T00:00:00	CNT7514885	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3298	Fed Grant Revenue	441000	Homeland Security	385	68088.270	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-08T00:00:00	CNT7514888	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3299	Fed Grant Revenue	441000	Dept of Workforce Development	510	-124367.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-08T00:00:00	CNT7513124	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3300	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1435.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-08T00:00:00	CNT7517429	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3301	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4284.330	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-08T00:00:00	CNT7513977	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3302	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-93926.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7532568	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3303	Fed Grant Revenue	441000	Natural Resources	300	-9652.900	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-08T00:00:00	CNT7517404	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3304	Fed Grant Revenue	441000	Education	700	-11455.140	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-08T00:00:00	CNT7513128	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3305	Fed Grant Revenue	441000	Environmental Management	495	-87488.950	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-08T00:00:00	CNT7514025	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3306	Fed Grant Revenue	441000	Natural Resources	300	-8269.010	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-10-08T00:00:00	CNT7514008	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3307	Fed Grant Revenue	441000	Indiana Dept of Health	400	-365.100	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-08T00:00:00	CNT7513090	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3308	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55.900	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-08T00:00:00	CNT7519178	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3309	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.060	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-10-08T00:00:00	CNT7513985	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
3310	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3664.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7518303	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3311	Fed Grant Revenue	441000	Economic Development Corp	260	-19192.750	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-10-08T00:00:00	CNT7514003	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3312	Fed Grant Revenue	441000	Adjutant General	110	-11.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-08T00:00:00	CNT7515791	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3313	Fed Grant Revenue	441000	FSSA Aging	498	-183.470	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-08T00:00:00	CNT7513107	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3314	Fed Grant Revenue	441000	FSSA Aging	498	-3843.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7532549	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3315	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3158.180	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-10-08T00:00:00	CNT7514050	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3316	Fed Grant Revenue	441000	Arts Comm	705	-12280.740	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-08T00:00:00	CNT7514058	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
3317	Fed Grant Revenue	441000	Education	700	-8096.840	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-08T00:00:00	CNT7513128	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3318	Fed Grant Revenue	441000	Transportation	800	-3793915.670	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-08T00:00:00	CNT7514922	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3319	Fed Grant Revenue	441000	Natural Resources	300	-15682.990	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-08T00:00:00	CNT7514008	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3320	Fed Grant Revenue	441000	FSSA Family Resources	500	-8609.510	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-08T00:00:00	CNT7532553	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3321	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1165.790	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-08T00:00:00	CNT7513119	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3322	Fed Grant Revenue	441000	Environmental Management	495	-32704.730	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-08T00:00:00	CNT7530427	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3323	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1294.260	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-08T00:00:00	CNT7518303	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3324	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3977.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7519184	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3325	Fed Grant Revenue	441000	Labor	225	-29527.490	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-08T00:00:00	CNT7530400	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3326	Fed Grant Revenue	441000	Education	700	-5412.070	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-08T00:00:00	CNT7518311	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3327	Fed Grant Revenue	441000	Labor	225	-46811.920	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-08T00:00:00	CNT7525542	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3328	Fed Grant Revenue	441000	Education	700	-103.050	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-08T00:00:00	CNT7516616	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3329	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54626.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7513119	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3330	Fed Grant Revenue	441000	State Police	100	-472.220	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-10-08T00:00:00	CNT7511926	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3331	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45.990	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-08T00:00:00	CNT7521905	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3332	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22688.190	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-08T00:00:00	CNT7513090	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3333	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-6335.610	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-08T00:00:00	CNT7513984	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3334	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28185.960	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-08T00:00:00	CNT7514018	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3335	Fed Grant Revenue	441000	Environmental Management	495	-43880.830	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-08T00:00:00	CNT7520689	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3336	Fed Grant Revenue	441000	Criminal Justice Institute	32	-787.250	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-08T00:00:00	CNT7513067	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3337	Fed Grant Revenue	441000	Natural Resources	300	-2360.770	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-08T00:00:00	CNT7530408	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3338	Fed Grant Revenue	441000	Criminal Justice Institute	32	-43295.070	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-08T00:00:00	CNT7514869	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3339	Fed Grant Revenue	441000	Child Services	502	-18046.220	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-08T00:00:00	CNT7514042	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3340	Fed Grant Revenue	441000	Natural Resources	300	-1288.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-08T00:00:00	CNT7514885	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3341	Fed Grant Revenue	441000	Dept of Workforce Development	510	-703.320	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-10-08T00:00:00	CNT7513124	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3342	Fed Grant Revenue	441000	Criminal Justice Institute	32	325.540	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-08T00:00:00	CNT7527471	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3343	Fed Grant Revenue	441000	Ofc of Technology	67	-43434.370	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-10-08T00:00:00	CNT7513992	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
3344	Fed Grant Revenue	441000	Dept of Workforce Development	510	-174.770	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-08T00:00:00	CNT7513124	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3345	Fed Grant Revenue	441000	Supreme Court Admin	22	-8938.120	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-08T00:00:00	CNT7515782	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3346	Fed Grant Revenue	441000	Indiana Dept of Health	400	-215.700	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-08T00:00:00	CNT7514891	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3347	Fed Grant Revenue	441000	Dept of Workforce Development	510	-57454.640	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-10-08T00:00:00	CNT7514917	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3348	Fed Grant Revenue	441000	Criminal Justice Institute	32	-68.500	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-08T00:00:00	CNT7513067	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3349	Fed Grant Revenue	441000	Homeland Security	385	-4534.850	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-10-08T00:00:00	CNT7514012	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3350	Fed Grant Revenue	441000	Indiana Dept of Health	400	-566173.790	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-08T00:00:00	CNT7516584	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3351	Fed Grant Revenue	441000	Labor	225	-6524.590	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-08T00:00:00	CNT7513076	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3352	Fed Grant Revenue	441000	Ofc of Energy Development	266	-42835.250	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-10-08T00:00:00	CNT7514004	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3353	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2998.680	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-10-08T00:00:00	CNT7513068	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3354	Fed Grant Revenue	441000	FSSA Family Resources	500	-68502.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7514904	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3355	Fed Grant Revenue	441000	Natural Resources	300	-185056.990	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-08T00:00:00	CNT7514885	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3356	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-29.200	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-08T00:00:00	CNT7516591	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3357	Fed Grant Revenue	441000	Natural Resources	300	-1998.510	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-08T00:00:00	CNT7517404	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3358	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1624.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7532535	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3359	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-690170.380	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-08T00:00:00	CNT7514021	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3360	Fed Grant Revenue	441000	Dept of Workforce Development	510	-255484.350	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-08T00:00:00	CNT7514917	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3361	Fed Grant Revenue	441000	Environmental Management	495	-49.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-08T00:00:00	CNT7519188	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3362	Fed Grant Revenue	441000	State Police	100	-260174.530	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-08T00:00:00	CNT7514880	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3363	Fed Grant Revenue	441000	Homeland Security	385	-8156.590	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-08T00:00:00	CNT7532522	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3364	Fed Grant Revenue	441000	Indiana Dept of Health	400	-189285.750	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-08T00:00:00	CNT7513090	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3365	Fed Grant Revenue	441000	Attorney General	46	-536.330	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-08T00:00:00	CNT7519156	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3366	Fed Grant Revenue	441000	Education	700	-182143.240	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-08T00:00:00	CNT7514056	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3367	Fed Grant Revenue	441000	Agriculture	36	-379.650	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-08T00:00:00	CNT7514870	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3368	Fed Grant Revenue	441000	Environmental Management	495	-158301.040	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-28T00:00:00	CNT7580509	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3369	Fed Grant Revenue	441000	Toxicology	115	-14176.910	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-01-28T00:00:00	CNT7580474	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
3370	Fed Grant Revenue	441000	Labor	225	-135258.660	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-28T00:00:00	CNT7580479	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3371	Fed Grant Revenue	441000	Adjutant General	110	-100845.080	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-28T00:00:00	ARD7581096	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3372	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-11994.950	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-02-25T00:00:00	CNT7637400	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3373	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1057.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-28T00:00:00	CNT7581357	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3374	Fed Grant Revenue	441000	Education	700	-117849.570	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-28T00:00:00	CNT7583299	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3375	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-57536.680	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-02-25T00:00:00	CNT7637419	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
3376	Fed Grant Revenue	441000	Child Services	502	-107973.510	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-25T00:00:00	CNT7638411	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3377	Fed Grant Revenue	441000	Natural Resources	300	-5935.550	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-25T00:00:00	CNT7638384	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3378	Fed Grant Revenue	441000	Natural Resources	300	-11692.350	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-28T00:00:00	CNT7584293	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3379	Fed Grant Revenue	441000	Indiana Dept of Health	400	-211564.290	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-25T00:00:00	CNT7639313	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3380	Fed Grant Revenue	441000	Education	700	-291.340	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-02-25T00:00:00	CNT7637477	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3381	Fed Grant Revenue	441000	Indiana Dept of Health	400	-54.020	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-25T00:00:00	CNT7640376	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3382	Fed Grant Revenue	441000	Education	700	1714.870	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-25T00:00:00	CNT7640411	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3383	Fed Grant Revenue	441000	Natural Resources	300	-2663.930	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-02-25T00:00:00	CNT7637429	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3384	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14366233.550	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-28T00:00:00	CNT7581357	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3385	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-46871.480	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-25T00:00:00	CNT7638391	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3386	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5211.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7585314	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3387	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-886.200	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-28T00:00:00	CNT7582262	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3388	Fed Grant Revenue	441000	Early Child Learning	501	-46338.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7641420	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3389	Fed Grant Revenue	441000	Dept of Workforce Development	510	-25158.050	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-01-28T00:00:00	CNT7580534	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3390	Fed Grant Revenue	441000	Indiana Dept of Health	400	303.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-28T00:00:00	ARD7581121	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3391	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9991762.100	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-25T00:00:00	CNT7638414	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3392	Fed Grant Revenue	441000	Brd of Animal Health	351	-86348.090	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-25T00:00:00	CNT7637435	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3393	Fed Grant Revenue	441000	Natural Resources	300	-394511.030	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-28T00:00:00	CNT7580486	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3394	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17409.180	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-01-28T00:00:00	CNT7580468	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3395	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93897.330	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-25T00:00:00	CNT7637443	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3396	Fed Grant Revenue	441000	Natural Resources	300	60.880	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-28T00:00:00	CNT7582281	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3397	Fed Grant Revenue	441000	Natural Resources	300	-11120.390	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-28T00:00:00	CNT7580486	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3398	Fed Grant Revenue	441000	Education	700	-4638.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-25T00:00:00	CNT7638418	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3399	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-218059.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7637467	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3400	Fed Grant Revenue	441000	State Police	100	-82.260	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-25T00:00:00	CNT7638376	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3401	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2052756.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7581345	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3402	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7544.100	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-25T00:00:00	CNT7639340	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3403	Fed Grant Revenue	441000	Dept of Workforce Development	510	-482178.030	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-25T00:00:00	CNT7638415	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3404	Fed Grant Revenue	441000	Natural Resources	300	-358.420	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-28T00:00:00	CNT7581339	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3405	Fed Grant Revenue	441000	Arts Comm	705	-12884.140	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-02-25T00:00:00	CNT7637478	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
3406	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26694.770	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-25T00:00:00	CNT7637443	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3407	Fed Grant Revenue	441000	Indiana Dept of Health	400	-257.330	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-28T00:00:00	ARD7581120	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3408	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10053.800	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-28T00:00:00	CNT7580502	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3409	Fed Grant Revenue	441000	Early Child Learning	501	885.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7583285	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3410	Fed Grant Revenue	441000	Indiana Dept of Health	400	-450493.000	2026	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2026-02-25T00:00:00	CNT7642604	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3411	Fed Grant Revenue	441000	Homeland Security	385	-3565.550	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-02-25T00:00:00	CNT7637437	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3412	Fed Grant Revenue	441000	Attorney General	46	-56.250	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-28T00:00:00	CNT7581323	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3413	Fed Grant Revenue	441000	FSSA Aging	498	-9482.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7584307	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3414	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15983.650	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-25T00:00:00	CNT7641402	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3415	Fed Grant Revenue	441000	Library	730	-61479.150	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-02-25T00:00:00	CNT7638419	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3416	Fed Grant Revenue	441000	Early Child Learning	501	-299060.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7580523	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3417	Fed Grant Revenue	441000	State Police	100	-5531.080	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-28T00:00:00	CNT7580473	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3418	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-958553367.940	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-28T00:00:00	CNT7580532	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3419	Fed Grant Revenue	441000	Natural Resources	300	156.680	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-25T00:00:00	CNT7642597	2026-05-02T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3420	Fed Grant Revenue	441000	Natural Resources	300	-2916.720	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-02-25T00:00:00	CNT7637429	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3421	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65137.210	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-28T00:00:00	CNT7581343	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3422	Fed Grant Revenue	441000	Dept of Workforce Development	510	-167.580	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-25T00:00:00	CNT7643289	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3423	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3564.280	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-28T00:00:00	CNT7580459	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3424	Fed Grant Revenue	441000	Environmental Management	495	-148212.350	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-25T00:00:00	CNT7637452	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3425	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95683.300	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-25T00:00:00	CNT7641402	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3426	Fed Grant Revenue	441000	Transportation	800	-1371368.160	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-28T00:00:00	CNT7582314	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3427	Fed Grant Revenue	441000	Indiana Dept of Health	400	-312247.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-28T00:00:00	CNT7582288	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3428	Fed Grant Revenue	441000	Early Child Learning	501	-181.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7584313	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3429	Fed Grant Revenue	441000	Environmental Management	495	-1355.620	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-02-25T00:00:00	CNT7637452	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3430	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2261.990	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-28T00:00:00	CNT7581344	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3431	Fed Grant Revenue	441000	Natural Resources	300	-3419.460	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-02-25T00:00:00	CNT7637429	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3432	Fed Grant Revenue	441000	Indiana Dept of Health	400	1094.440	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-28T00:00:00	CNT7582288	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3433	Fed Grant Revenue	441000	Indiana Dept of Health	400	-952067.270	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-28T00:00:00	CNT7580502	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3434	Fed Grant Revenue	441000	Environmental Management	495	-2892.720	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-25T00:00:00	CNT7639319	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3435	Fed Grant Revenue	441000	Early Child Learning	501	-207322.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7638409	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3436	Fed Grant Revenue	441000	Attorney General	46	-183372.680	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-28T00:00:00	CNT7580470	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3437	Fed Grant Revenue	441000	Homeland Security	385	-118138.970	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-28T00:00:00	CNT7580496	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3438	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-335.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-28T00:00:00	CNT7584302	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3439	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-11313.130	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-28T00:00:00	CNT7580461	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3440	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6957.450	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-02-25T00:00:00	CNT7637472	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3441	Fed Grant Revenue	441000	Education	700	-361761.070	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-25T00:00:00	CNT7638418	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3442	Fed Grant Revenue	441000	Adjutant General	110	100619.270	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-28T00:00:00	CNT7584280	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3443	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-705197.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7581357	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3444	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1614587.340	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-28T00:00:00	CNT7580534	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3445	Fed Grant Revenue	441000	Natural Resources	300	-169036.030	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-25T00:00:00	CNT7637429	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3446	Fed Grant Revenue	441000	FSSA Family Resources	500	-503.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7641416	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3447	Fed Grant Revenue	441000	Brd of Animal Health	351	-847.400	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-25T00:00:00	CNT7639309	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3448	Fed Grant Revenue	441000	Homeland Security	385	-12504.090	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-02-25T00:00:00	CNT7637437	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3449	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-582253.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7638392	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3450	Fed Grant Revenue	441000	Transportation	800	-1389034.130	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-25T00:00:00	CNT7639347	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3451	Fed Grant Revenue	441000	FSSA Family Resources	500	-9088.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7584310	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3452	Fed Grant Revenue	441000	Natural Resources	300	-4473.570	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-02-25T00:00:00	CNT7639307	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3453	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52406351.310	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-25T00:00:00	CNT7640403	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3454	Fed Grant Revenue	441000	Comm for Higher Education	719	-1926.520	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-01-28T00:00:00	CNT7580542	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3455	Fed Grant Revenue	441000	Child Services	502	-784.910	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-25T00:00:00	CNT7640398	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3456	Fed Grant Revenue	441000	Brd of Animal Health	351	-2504.410	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-25T00:00:00	CNT7638386	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3457	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2858.320	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-25T00:00:00	CNT7637396	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3458	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20088752.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7640403	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3459	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33853.780	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-28T00:00:00	CNT7580532	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3460	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27789.200	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-28T00:00:00	CNT7580502	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3461	Fed Grant Revenue	441000	FSSA Family Resources	500	-10176.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7638404	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3462	Fed Grant Revenue	441000	Child Services	502	397750.490	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-25T00:00:00	CNT7639333	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3463	Fed Grant Revenue	441000	Natural Resources	300	-1272.920	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-28T00:00:00	CNT7583261	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3464	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-311570.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7582298	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3465	Fed Grant Revenue	441000	Education	700	-168646.840	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-25T00:00:00	CNT7637477	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3466	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3142.120	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-02-25T00:00:00	CNT7637400	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3467	Fed Grant Revenue	441000	Correction	615	-14768.030	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-01-28T00:00:00	CNT7581363	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3468	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-696175.080	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-28T00:00:00	CNT7580504	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3469	Fed Grant Revenue	441000	Homeland Security	385	-13936.940	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-01-28T00:00:00	CNT7580496	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3470	Fed Grant Revenue	441000	Natural Resources	300	-26767.240	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-28T00:00:00	CNT7581339	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3471	Fed Grant Revenue	441000	FSSA Family Resources	500	-34825.900	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-28T00:00:00	CNT7582295	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3472	Fed Grant Revenue	441000	Homeland Security	385	-3941.210	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-01-28T00:00:00	CNT7580496	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3473	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-476325180.250	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-25T00:00:00	CNT7637467	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3474	Fed Grant Revenue	441000	Natural Resources	300	-375516.190	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-25T00:00:00	CNT7637429	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3475	Fed Grant Revenue	441000	Natural Resources	300	-156.680	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-25T00:00:00	CNT7642597	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3476	Fed Grant Revenue	441000	Environmental Management	495	-1865.540	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-01-28T00:00:00	CNT7580509	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3477	Fed Grant Revenue	441000	School for the Blind and VI	550	-112.320	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-02-25T00:00:00	CNT7638416	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
3478	Fed Grant Revenue	441000	Education	700	-346.110	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-28T00:00:00	CNT7581364	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3479	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58811.470	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-28T00:00:00	CNT7581343	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3480	Fed Grant Revenue	441000	Economic Development Corp	260	26048.060	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-01-28T00:00:00	CNT7581329	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3481	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-70.980	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-28T00:00:00	CNT7583277	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3482	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1475.430	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-01-28T00:00:00	CNT7580464	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3483	Fed Grant Revenue	441000	Veterans Affairs	160	-14363.660	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-02-25T00:00:00	CNT7637417	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
3484	Fed Grant Revenue	441000	Child Services	502	-398266.590	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-25T00:00:00	CNT7637463	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3485	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11316.780	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-25T00:00:00	CNT7638373	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3486	Fed Grant Revenue	441000	Criminal Justice Institute	32	46000.720	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-28T00:00:00	CNT7583241	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3487	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21696.650	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-02-25T00:00:00	CNT7637403	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3488	Fed Grant Revenue	441000	Homeland Security	385	-116827.550	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-25T00:00:00	CNT7637437	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3489	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92466.910	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-28T00:00:00	CNT7580502	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3490	Fed Grant Revenue	441000	Natural Resources	300	-43.650	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-01-28T00:00:00	CNT7581339	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3491	Fed Grant Revenue	441000	Criminal Justice Institute	32	-470985.860	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-28T00:00:00	CNT7581322	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3492	Fed Grant Revenue	441000	Agriculture	36	-5473.310	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-01-28T00:00:00	CNT7580462	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3493	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3023.930	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-25T00:00:00	CNT7641402	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3494	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	5749.870	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-25T00:00:00	CNT7641406	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3495	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1407.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7641406	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3496	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-697.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7581344	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3497	Fed Grant Revenue	441000	FSSA Aging	498	-5367.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7639325	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3498	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3669.430	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-01-28T00:00:00	CNT7580534	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3499	Fed Grant Revenue	441000	State Police	100	-146889.440	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-25T00:00:00	CNT7640362	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3500	Fed Grant Revenue	441000	Natural Resources	300	-16.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-25T00:00:00	CNT7642597	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3501	Fed Grant Revenue	441000	Education	700	-202008.880	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-28T00:00:00	CNT7580539	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3502	Fed Grant Revenue	441000	Indiana Dept of Health	400	-839220.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-17T00:00:00	CNT7558078	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3503	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.040	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-12-17T00:00:00	CNT7558047	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
3504	Fed Grant Revenue	441000	Indiana Dept of Health	400	-779.500	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-17T00:00:00	CNT7560059	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3505	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28930.460	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-17T00:00:00	CNT7558107	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3506	Fed Grant Revenue	441000	Natural Resources	300	-8481.760	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-17T00:00:00	CNT7560054	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3507	Fed Grant Revenue	441000	Agriculture	36	-4199.090	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-12-17T00:00:00	CNT7558044	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3508	Fed Grant Revenue	441000	Environmental Management	495	-117.260	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-17T00:00:00	CNT7560234	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3509	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-18533.920	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-17T00:00:00	CNT7558042	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3510	Fed Grant Revenue	441000	FSSA Family Resources	500	-114199.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7560319	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3511	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	860.270	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-17T00:00:00	CNT7560511	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3512	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1071.610	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-17T00:00:00	CNT7562759	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3513	Fed Grant Revenue	441000	Agriculture	36	-48722.900	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-12-17T00:00:00	CNT7560039	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3514	Fed Grant Revenue	441000	Education	700	-4760.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-17T00:00:00	CNT7558116	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3515	Fed Grant Revenue	441000	Management Performance Hub	60	-2446.280	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2025-12-17T00:00:00	CNT7558051	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
3516	Fed Grant Revenue	441000	Natural Resources	300	-13807.350	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-17T00:00:00	CNT7560054	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3517	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35405.070	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-17T00:00:00	CNT7558041	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3518	Fed Grant Revenue	441000	Economic Development Corp	260	-14715.240	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-17T00:00:00	CNT7558064	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3519	Fed Grant Revenue	441000	Comm for Higher Education	719	-11745.120	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-12-17T00:00:00	CNT7558119	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3520	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95147.160	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-17T00:00:00	CNT7560059	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3521	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-50279.760	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-17T00:00:00	CNT7558090	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3522	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-13291.920	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-17T00:00:00	CNT7558046	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3523	Fed Grant Revenue	441000	Education	700	-195472.710	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-17T00:00:00	CNT7558116	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3524	Fed Grant Revenue	441000	Criminal Justice Institute	32	-557.890	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-12-17T00:00:00	CNT7558041	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3525	Fed Grant Revenue	441000	Natural Resources	300	-7199.840	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-12-17T00:00:00	CNT7558070	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3526	Fed Grant Revenue	441000	Natural Resources	300	-23844.790	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-17T00:00:00	CNT7560054	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3527	Fed Grant Revenue	441000	Dept of Workforce Development	510	-19462.300	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-12-17T00:00:00	CNT7562881	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3528	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2269.350	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-17T00:00:00	CNT7560037	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3529	Fed Grant Revenue	441000	Education	700	-468517.440	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-17T00:00:00	CNT7560066	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3530	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1852016.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7562531	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3531	Fed Grant Revenue	441000	Labor	225	-121335.010	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-17T00:00:00	CNT7558062	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3532	Fed Grant Revenue	441000	Labor	225	-517.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-17T00:00:00	CNT7560230	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3533	Fed Grant Revenue	441000	Homeland Security	385	-106669.170	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-17T00:00:00	CNT7558075	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3534	Fed Grant Revenue	441000	Indiana Dept of Health	400	-404162.630	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-17T00:00:00	CNT7560059	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3535	Fed Grant Revenue	441000	Indiana Dept of Health	400	-198918.840	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-17T00:00:00	CNT7562829	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3536	Fed Grant Revenue	441000	Early Child Learning	501	-3990.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7560326	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3537	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12256.740	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-17T00:00:00	CNT7558041	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3538	Fed Grant Revenue	441000	Early Child Learning	501	-294023.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7558100	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3539	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-314728821.000	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-17T00:00:00	CNT7558107	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3540	Fed Grant Revenue	441000	Education	700	-4572.930	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-12-17T00:00:00	CNT7560066	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3541	Fed Grant Revenue	441000	FSSA Aging	498	-28313.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7560316	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3542	Fed Grant Revenue	441000	Education	700	-661.810	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-17T00:00:00	CNT7565976	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3543	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13738.410	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-17T00:00:00	CNT7558049	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3544	Fed Grant Revenue	441000	State Police	100	-210152.440	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-17T00:00:00	CNT7562778	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3545	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18183.450	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-17T00:00:00	CNT7562829	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3546	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4084.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7562836	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3547	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-901.480	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-17T00:00:00	CNT7567675	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3548	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1299.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7562840	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3549	Fed Grant Revenue	441000	Economic Development Corp	260	-13046.060	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-12-17T00:00:00	CNT7558064	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3550	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-127.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7567021	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3551	Fed Grant Revenue	441000	Criminal Justice Institute	32	-233010.520	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-17T00:00:00	CNT7560035	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3552	Fed Grant Revenue	441000	Education	700	-167525.530	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-17T00:00:00	CNT7558116	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3553	Fed Grant Revenue	441000	State Police	100	-40317.760	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-17T00:00:00	CNT7562778	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3554	Fed Grant Revenue	441000	Veterans Affairs	160	-14326.960	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-12-17T00:00:00	CNT7558056	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
3555	Fed Grant Revenue	441000	Transportation	800	-95875.310	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-17T00:00:00	CNT7562547	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3556	Fed Grant Revenue	441000	Brd of Animal Health	351	-831.930	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-17T00:00:00	CNT7560300	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3557	Fed Grant Revenue	441000	FSSA Aging	498	-57878.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7562088	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3558	Fed Grant Revenue	441000	Library	730	-58439.030	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-12-17T00:00:00	CNT7560519	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3559	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14774.170	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-12-17T00:00:00	CNT7558049	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3560	Fed Grant Revenue	441000	Ofc of Energy Development	266	-55282.060	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-12-17T00:00:00	CNT7558065	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3561	Fed Grant Revenue	441000	Homeland Security	385	-2818.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-12-17T00:00:00	CNT7558075	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3562	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-213716.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7558107	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3563	Fed Grant Revenue	441000	Adjutant General	110	-35489.450	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-17T00:00:00	CNT7560044	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3564	Fed Grant Revenue	441000	Ofc of Technology	67	-36423.370	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-12-17T00:00:00	CNT7558052	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
3565	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-17T00:00:00	CNT7562829	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3566	Fed Grant Revenue	441000	Natural Resources	300	-57.490	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-17T00:00:00	CNT7560054	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3567	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	747558.710	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-17T00:00:00	CNT7562531	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3568	Fed Grant Revenue	441000	Transportation	800	-10806.770	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-17T00:00:00	CNT7563924	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3569	Fed Grant Revenue	441000	Toxicology	115	-16190.100	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-12-17T00:00:00	CNT7558055	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
3570	Fed Grant Revenue	441000	Education	700	-110044.100	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-17T00:00:00	CNT7560066	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3571	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-851417.580	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-17T00:00:00	CNT7560312	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3572	Fed Grant Revenue	441000	Brd of Animal Health	351	169.670	2026	Public Safety	DAIRY DRUG RESIDUE ABATEMENT F	38020	State Dedicated Fund	2025-12-17T00:00:00	CNT7560544	2026-05-02T00:00:00	Board Of Animal Health Program	3120	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3573	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27294.750	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-17T00:00:00	CNT7558078	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3574	Fed Grant Revenue	441000	Homeland Security	385	-10578.110	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-12-17T00:00:00	CNT7558075	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3575	Fed Grant Revenue	441000	Indiana Dept of Health	400	-86049.510	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-17T00:00:00	CNT7558078	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3576	Fed Grant Revenue	441000	Environmental Management	495	-136225.090	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-17T00:00:00	CNT7558086	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3577	Fed Grant Revenue	441000	Attorney General	46	-185023.040	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-17T00:00:00	CNT7558050	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3578	Fed Grant Revenue	441000	Brd of Animal Health	351	-93935.250	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-17T00:00:00	CNT7558073	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3579	Fed Grant Revenue	441000	Transportation	800	-2049900.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-17T00:00:00	CNT7560347	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3580	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51.260	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-17T00:00:00	CNT7563881	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3581	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-256.700	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-12-17T00:00:00	CNT7560219	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
3582	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9877.570	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-17T00:00:00	CNT7558078	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3583	Fed Grant Revenue	441000	FSSA Family Resources	500	-6040.920	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-17T00:00:00	CNT7562524	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3584	Fed Grant Revenue	441000	Natural Resources	300	-14123.690	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-17T00:00:00	CNT7558070	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3585	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-85888.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7558082	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3586	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24952.190	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-17T00:00:00	CNT7558078	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3587	Fed Grant Revenue	441000	Early Child Learning	501	-37576.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7562859	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3588	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2674.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7565018	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3589	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-33877.600	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-17T00:00:00	CNT7560303	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3590	Fed Grant Revenue	441000	Brd of Animal Health	351	599.040	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-12-17T00:00:00	CNT7560544	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3591	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1826.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7561882	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3592	Fed Grant Revenue	441000	FSSA Family Resources	500	-34539.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7562524	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3593	Fed Grant Revenue	441000	State Police	100	-13794.030	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-12-17T00:00:00	CNT7562778	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3594	Fed Grant Revenue	441000	Natural Resources	300	-3503.660	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-17T00:00:00	CNT7558070	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3595	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4108.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-12-17T00:00:00	CNT7558046	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3596	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-165377.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7560306	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3597	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13836.420	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-12-17T00:00:00	CNT7558049	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3598	Fed Grant Revenue	441000	FSSA Family Resources	500	-28037.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7558093	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3599	Fed Grant Revenue	441000	FSSA Aging	498	-4511.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7562851	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3600	Fed Grant Revenue	441000	Indiana Dept of Health	400	-100000.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-17T00:00:00	ARD7558544	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3601	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2393.470	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-17T00:00:00	CNT7562829	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3602	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-83588.320	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-17T00:00:00	CNT7560331	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3603	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3713.910	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-12-17T00:00:00	CNT7562881	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3604	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3094.630	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-17T00:00:00	CNT7567742	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3605	Fed Grant Revenue	441000	Child Services	502	-426449.320	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-17T00:00:00	CNT7558103	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3606	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-55203.310	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-17T00:00:00	CNT7558057	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
3607	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13378704.730	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-17T00:00:00	CNT7560331	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3608	Fed Grant Revenue	441000	Attorney General	46	-287.440	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-17T00:00:00	CNT7562772	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3609	Fed Grant Revenue	441000	Natural Resources	300	-26964.140	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-17T00:00:00	CNT7558070	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3610	Fed Grant Revenue	441000	FSSA Family Resources	500	-15.530	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-17T00:00:00	CNT7560562	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3611	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2615.880	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-17T00:00:00	CNT7558041	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3612	Fed Grant Revenue	441000	FSSA Family Resources	500	-43652.440	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-17T00:00:00	CNT7558093	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3613	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-250324.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7560331	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3614	Fed Grant Revenue	441000	Child Services	502	-11469.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-17T00:00:00	CNT7562864	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3615	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4226.410	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-12-17T00:00:00	CNT7562881	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3616	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4666.080	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-17T00:00:00	CNT7562829	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3617	Fed Grant Revenue	441000	Arts Comm	705	-7856.550	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-12-17T00:00:00	CNT7558117	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
3618	Fed Grant Revenue	441000	Adjutant General	110	-852143.860	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-17T00:00:00	CNT7558054	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3619	Fed Grant Revenue	441000	Natural Resources	300	-272677.960	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-17T00:00:00	CNT7558070	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3620	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1422832.790	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-17T00:00:00	CNT7562881	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3621	Fed Grant Revenue	441000	Environmental Management	495	-535.890	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-12-17T00:00:00	CNT7558086	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3622	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1896.790	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-17T00:00:00	ARD7558544	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3623	Fed Grant Revenue	441000	Natural Resources	300	-143505.310	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-17T00:00:00	CNT7558070	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3624	Fed Grant Revenue	441000	Labor	225	0.040	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-17T00:00:00	CNT7562798	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3625	Fed Grant Revenue	441000	Early Child Learning	501	-121.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-17T00:00:00	CNT7560506	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3626	Fed Grant Revenue	441000	Natural Resources	300	-14273.550	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-17T00:00:00	CNT7558070	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3627	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1769.190	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-17T00:00:00	CNT7560225	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
3628	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-678586.830	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-17T00:00:00	CNT7558080	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3629	Fed Grant Revenue	441000	Education	700	-292193.880	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-17T00:00:00	CNT7560066	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3630	Fed Grant Revenue	441000	Environmental Management	495	-77575.070	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-14T00:00:00	CNT7456910	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3631	Fed Grant Revenue	441000	Environmental Management	495	-900.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-03T00:00:00	CNT7628336	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3632	Fed Grant Revenue	441000	Environmental Management	495	505.590	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-12T00:00:00	CNT7539146	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3633	Fed Grant Revenue	441000	Environmental Management	495	6335.990	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-08T00:00:00	CNT7477007	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3634	Fed Grant Revenue	441000	Environmental Management	495	-16.880	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-07T00:00:00	CNT7578720	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3635	Fed Grant Revenue	441000	Environmental Management	495	-38.710	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-08T00:00:00	CNT7565003	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3636	Fed Grant Revenue	441000	Environmental Management	495	-14798.370	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-24T00:00:00	CNT7525562	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3637	Fed Grant Revenue	441000	Environmental Management	495	-7.970	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-14T00:00:00	CNT7478993	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3638	Fed Grant Revenue	441000	Environmental Management	495	-85.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-06T00:00:00	CNT7513098	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3639	Fed Grant Revenue	441000	Environmental Management	495	-7341.810	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-26T00:00:00	CNT7506695	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3640	Fed Grant Revenue	441000	Environmental Management	495	-30.750	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-17T00:00:00	CNT7638393	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3641	Fed Grant Revenue	441000	Labor	225	-598.470	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-03T00:00:00	CNT7533401	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3642	Fed Grant Revenue	441000	Labor	225	-7992.710	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-08T00:00:00	CNT7492363	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3643	Fed Grant Revenue	441000	Labor	225	-832.400	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-20T00:00:00	CNT7673991	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3644	Fed Grant Revenue	441000	Labor	225	-188.190	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-02T00:00:00	CNT7489426	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3645	Fed Grant Revenue	441000	Labor	225	-5.200	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-06T00:00:00	CNT7544793	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3646	Fed Grant Revenue	441000	Labor	225	-278.110	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-08T00:00:00	CNT7499756	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3647	Fed Grant Revenue	441000	Labor	225	-69.970	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-01T00:00:00	CNT7537007	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3648	Fed Grant Revenue	441000	Labor	225	-543.820	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-16T00:00:00	CNT7525544	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3649	Fed Grant Revenue	441000	Labor	225	-1289.120	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-08T00:00:00	CNT7497046	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3650	Fed Grant Revenue	441000	Labor	225	-368.450	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-08T00:00:00	CNT7496080	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3651	Fed Grant Revenue	441000	Labor	225	-104.850	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-06T00:00:00	CNT7633531	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3652	Fed Grant Revenue	441000	Labor	225	-35.920	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-05T00:00:00	CNT7573474	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3653	Fed Grant Revenue	441000	Labor	225	-178.940	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-08T00:00:00	CNT7552260	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3654	Fed Grant Revenue	441000	Labor	225	-39.490	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-06T00:00:00	CNT7539121	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3655	Fed Grant Revenue	441000	Labor	225	-538.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-11T00:00:00	CNT7502802	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3656	Fed Grant Revenue	441000	Labor	225	-163.030	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-08T00:00:00	CNT7583253	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3657	Fed Grant Revenue	441000	Labor	225	-944.190	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-08T00:00:00	CNT7560227	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3658	Fed Grant Revenue	441000	Labor	225	-131.200	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-18T00:00:00	CNT7543835	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3659	Fed Grant Revenue	441000	Labor	225	-450.020	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-06T00:00:00	CNT7481767	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3660	Fed Grant Revenue	441000	Labor	225	-42.780	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-06T00:00:00	CNT7569617	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3661	Fed Grant Revenue	441000	Labor	225	-146.520	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-16T00:00:00	CNT7655905	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3662	Fed Grant Revenue	441000	Labor	225	-134.620	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-02T00:00:00	CNT7663552	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3663	Fed Grant Revenue	441000	Labor	225	-40.820	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-18T00:00:00	CNT7636517	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3664	Fed Grant Revenue	441000	Labor	225	-109.260	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-06T00:00:00	CNT7631718	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3665	Fed Grant Revenue	441000	Labor	225	-597.700	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-07T00:00:00	CNT7535355	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3666	Fed Grant Revenue	441000	Labor	225	-27.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-16T00:00:00	CNT7653867	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3667	Fed Grant Revenue	441000	Labor	225	-241.930	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-05T00:00:00	CNT7647286	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3668	Fed Grant Revenue	441000	Labor	225	-125982.420	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-31T00:00:00	CNT7564978	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3669	Fed Grant Revenue	441000	Labor	225	-98.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-07T00:00:00	CNT7539122	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3670	Fed Grant Revenue	441000	Labor	225	-527.670	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-05T00:00:00	CNT7567687	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3671	Fed Grant Revenue	441000	Labor	225	-75.630	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-06T00:00:00	CNT7472560	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3672	Fed Grant Revenue	441000	Labor	225	-516.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-04T00:00:00	CNT7542916	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3673	Fed Grant Revenue	441000	Labor	225	-154.570	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-04T00:00:00	CNT7539120	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3674	Fed Grant Revenue	441000	Labor	225	-646.860	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-03T00:00:00	CNT7511932	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3675	Fed Grant Revenue	441000	Labor	225	-468.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-15T00:00:00	CNT7575269	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3676	Fed Grant Revenue	441000	Labor	225	-856.020	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-06T00:00:00	CNT7645251	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3677	Fed Grant Revenue	441000	Labor	225	-418.070	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-01T00:00:00	CNT7543833	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3678	Fed Grant Revenue	441000	Labor	225	-270.070	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-05T00:00:00	CNT7570662	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3679	Fed Grant Revenue	441000	Labor	225	-538.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-13T00:00:00	CNT7673989	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3680	Fed Grant Revenue	441000	Labor	225	-9010.640	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-08T00:00:00	CNT7551378	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3681	Fed Grant Revenue	441000	Labor	225	-288.740	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-12T00:00:00	CNT7542917	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3682	Fed Grant Revenue	441000	Labor	225	-316.840	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-08T00:00:00	CNT7573476	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3683	Fed Grant Revenue	441000	Labor	225	-164.460	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-23T00:00:00	CNT7534337	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3684	Fed Grant Revenue	441000	Labor	225	-70.470	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-02T00:00:00	CNT7664843	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3685	Fed Grant Revenue	441000	Labor	225	-201.200	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-06T00:00:00	CNT7626392	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3686	Fed Grant Revenue	441000	Labor	225	-125.440	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-13T00:00:00	CNT7655904	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3687	Fed Grant Revenue	441000	Labor	225	-1300.690	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-15T00:00:00	CNT7670826	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3688	Fed Grant Revenue	441000	Labor	225	-267.230	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-08T00:00:00	CNT7481768	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3689	Fed Grant Revenue	441000	Labor	225	-92.290	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-15T00:00:00	CNT7677529	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3690	Fed Grant Revenue	441000	Labor	225	-53.340	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-06T00:00:00	CNT7664844	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3691	Fed Grant Revenue	441000	Labor	225	-143.860	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-06T00:00:00	CNT7573475	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3692	Fed Grant Revenue	441000	Labor	225	0.060	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-31T00:00:00	CNT7567007	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3693	Fed Grant Revenue	441000	Labor	225	-737.690	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-03T00:00:00	CNT7534340	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3694	Fed Grant Revenue	441000	Labor	225	-11.510	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-04T00:00:00	CNT7537008	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3695	Fed Grant Revenue	441000	Labor	225	-289.440	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-04T00:00:00	CNT7470791	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3696	Fed Grant Revenue	441000	Labor	225	-38.950	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-07T00:00:00	CNT7665615	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3697	Fed Grant Revenue	441000	Labor	225	-181.510	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-09T00:00:00	CNT7671676	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3698	Fed Grant Revenue	441000	Labor	225	-12.100	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-07T00:00:00	CNT7515796	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3699	Fed Grant Revenue	441000	Labor	225	-55.350	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-08T00:00:00	CNT7562795	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3700	Fed Grant Revenue	441000	Labor	225	-165.400	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-03T00:00:00	CNT7625391	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3701	Fed Grant Revenue	441000	Labor	225	-226.890	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-02T00:00:00	CNT7490310	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3702	Fed Grant Revenue	441000	Labor	225	-142.870	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-12T00:00:00	CNT7537935	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3703	Fed Grant Revenue	441000	Labor	225	-9033.800	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-08T00:00:00	CNT7569619	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3704	Fed Grant Revenue	441000	Labor	225	-299.530	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-09T00:00:00	CNT7673988	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3705	Fed Grant Revenue	441000	Labor	225	-277.250	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-06T00:00:00	CNT7666465	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3706	Fed Grant Revenue	441000	Labor	225	-108.330	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-15T00:00:00	CNT7583254	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3707	Fed Grant Revenue	441000	Labor	225	-80.880	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-06T00:00:00	CNT7628308	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3708	Fed Grant Revenue	441000	Labor	225	-1038.770	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-08T00:00:00	CNT7570663	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3709	Fed Grant Revenue	441000	Labor	225	-142.940	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-04T00:00:00	CNT7535354	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3710	Fed Grant Revenue	441000	Labor	225	-508.240	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-04T00:00:00	CNT7497045	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3711	Fed Grant Revenue	441000	Labor	225	-296.270	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-07T00:00:00	CNT7543834	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3712	Fed Grant Revenue	441000	Labor	225	-2903.530	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-01T00:00:00	CNT7625390	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3713	Fed Grant Revenue	441000	Labor	225	-361.810	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-16T00:00:00	CNT7652027	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3714	Fed Grant Revenue	441000	Labor	225	-123.100	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-03T00:00:00	CNT7585274	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3715	Fed Grant Revenue	441000	Labor	225	-1994.950	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-08T00:00:00	CNT7575268	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3716	Fed Grant Revenue	441000	Labor	225	-27812.740	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-05T00:00:00	CNT7644134	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3717	Fed Grant Revenue	441000	Labor	225	35972.110	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-19T00:00:00	CNT7487514	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3718	Fed Grant Revenue	441000	Labor	225	-1019.090	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-03T00:00:00	CNT7525540	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3719	Fed Grant Revenue	441000	Labor	225	-63.680	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-12T00:00:00	CNT7481769	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3720	Fed Grant Revenue	441000	Labor	225	-128.110	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-02T00:00:00	CNT7668223	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3721	Fed Grant Revenue	441000	Labor	225	-268.950	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-02T00:00:00	CNT7647285	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3722	Fed Grant Revenue	441000	Labor	225	109.840	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-03T00:00:00	CNT7531477	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3723	Fed Grant Revenue	441000	Labor	225	143.360	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-15T00:00:00	CNT7676654	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3724	Fed Grant Revenue	441000	Labor	225	-171.060	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-09T00:00:00	CNT7530401	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3725	Fed Grant Revenue	441000	Labor	225	-9215.400	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-08T00:00:00	CNT7470792	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3726	Fed Grant Revenue	441000	Labor	225	-150.820	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-16T00:00:00	CNT7651112	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3727	Fed Grant Revenue	441000	Labor	225	-39.730	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-07T00:00:00	CNT7544794	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3728	Fed Grant Revenue	441000	Labor	225	-9.240	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-08T00:00:00	CNT7493295	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3729	Fed Grant Revenue	441000	Labor	225	-44.910	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-11T00:00:00	CNT7475238	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3730	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2523.920	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-05T00:00:00	CNT7492378	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3731	Fed Grant Revenue	441000	Indiana Dept of Health	400	-85898.470	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-17T00:00:00	CNT7633560	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3732	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64911.320	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-11T00:00:00	CNT7475254	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3733	Fed Grant Revenue	441000	Indiana Dept of Health	400	898.320	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-05T00:00:00	CNT7569629	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3734	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29427.870	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-29T00:00:00	ARD7527936	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3735	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22808.990	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-16T00:00:00	CNT7576224	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3736	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19456.500	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-13T00:00:00	CNT7650214	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3737	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43.960	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-19T00:00:00	CNT7655919	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3738	Fed Grant Revenue	441000	Indiana Dept of Health	400	937.010	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-18T00:00:00	CNT7653881	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3739	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6919608.020	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-14T00:00:00	ARD7517143	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3740	Fed Grant Revenue	441000	Indiana Dept of Health	400	2285.780	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-16T00:00:00	CNT7521908	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3741	Fed Grant Revenue	441000	Indiana Dept of Health	400	4957.550	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-26T00:00:00	CNT7490326	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3742	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95.360	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-23T00:00:00	CNT7677545	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3743	Fed Grant Revenue	441000	Indiana Dept of Health	400	10874.630	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-28T00:00:00	CNT7529353	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3744	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1338.650	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-23T00:00:00	CNT7524695	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3745	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64198.420	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-15T00:00:00	CNT7478983	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3746	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56022.930	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-18T00:00:00	CNT7460678	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3747	Fed Grant Revenue	441000	Indiana Dept of Health	400	4983.240	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-22T00:00:00	CNT7463360	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3748	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5882.880	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-20T00:00:00	CNT7577016	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3749	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27617.890	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-31T00:00:00	CNT7564995	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3750	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2100.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-14T00:00:00	CNT7478103	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3751	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6150.130	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-17T00:00:00	CNT7652045	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3752	Fed Grant Revenue	441000	Indiana Dept of Health	400	4957.600	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-24T00:00:00	CNT7485535	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3753	Fed Grant Revenue	441000	Indiana Dept of Health	400	11557.750	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-10T00:00:00	CNT7652957	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3754	Fed Grant Revenue	441000	Indiana Dept of Health	400	-192.020	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-30T00:00:00	CNT7529355	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3755	Fed Grant Revenue	441000	Indiana Dept of Health	400	-594.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-21T00:00:00	CNT7482725	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3756	Fed Grant Revenue	441000	Indiana Dept of Health	400	29162.350	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-18T00:00:00	CNT7462493	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3757	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8878.560	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-20T00:00:00	CNT7654793	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3758	Fed Grant Revenue	441000	Indiana Dept of Health	400	-127779.690	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-04T00:00:00	CNT7553875	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3759	Fed Grant Revenue	441000	Indiana Dept of Health	400	-239.160	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-20T00:00:00	CNT7544812	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3760	Fed Grant Revenue	441000	Indiana Dept of Health	400	630.520	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-11T00:00:00	ARD7474948	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3761	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6068.530	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-15T00:00:00	CNT7670849	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3762	Fed Grant Revenue	441000	Indiana Dept of Health	400	2155.650	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-13T00:00:00	CNT7579525	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3763	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3300.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-04T00:00:00	CNT7470812	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3764	Fed Grant Revenue	441000	Indiana Dept of Health	400	8465.590	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-11T00:00:00	CNT7455627	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3765	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3003.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-21T00:00:00	CNT7674906	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3766	Fed Grant Revenue	441000	Indiana Dept of Health	400	3148.490	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-14T00:00:00	CNT7544808	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3767	Fed Grant Revenue	441000	Indiana Dept of Health	400	-278162.130	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-10T00:00:00	ARD7647003	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3768	Fed Grant Revenue	441000	Indiana Dept of Health	400	-67.320	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-28T00:00:00	CNT7465871	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3769	Fed Grant Revenue	441000	Indiana Dept of Health	400	20844759.380	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-07T00:00:00	ARD7473123	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3770	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2736306.600	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-21T00:00:00	CNT7679436	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3771	Fed Grant Revenue	441000	Indiana Dept of Health	400	18132.850	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-13T00:00:00	CNT7651130	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3772	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7214.830	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-08T00:00:00	CNT7631016	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3773	Fed Grant Revenue	441000	Indiana Dept of Health	400	3578.680	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-10T00:00:00	CNT7651127	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3774	Fed Grant Revenue	441000	Indiana Dept of Health	400	299.450	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-02T00:00:00	CNT7550387	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3775	Fed Grant Revenue	441000	Indiana Dept of Health	400	1068.650	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-07T00:00:00	CNT7535366	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3776	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80.970	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-07T00:00:00	CNT7569631	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3777	Fed Grant Revenue	441000	Indiana Dept of Health	400	-135.400	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-04T00:00:00	CNT7550389	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3778	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93220.480	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-29T00:00:00	ARD7680171	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3779	Fed Grant Revenue	441000	Indiana Dept of Health	400	-237.500	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-24T00:00:00	CNT7545417	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3780	Fed Grant Revenue	441000	Indiana Dept of Health	400	10256.100	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-12T00:00:00	CNT7500629	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3781	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10212.090	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-28T00:00:00	CNT7679441	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3782	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2.380	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-19T00:00:00	CNT7653882	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3783	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20090.110	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-15T00:00:00	CNT7575279	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3784	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71285.390	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-08T00:00:00	CNT7497119	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3785	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3609.390	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-24T00:00:00	CNT7679439	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3786	Fed Grant Revenue	441000	Indiana Dept of Health	400	-203.840	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-10T00:00:00	CNT7668237	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3787	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2044.480	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-08T00:00:00	CNT7570674	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3788	Fed Grant Revenue	441000	Indiana Dept of Health	400	260.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-20T00:00:00	CNT7676667	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3789	Fed Grant Revenue	441000	Indiana Dept of Health	400	-126527.610	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-15T00:00:00	CNT7672773	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3790	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6261.290	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-13T00:00:00	CNT7677539	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3791	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45655.530	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-16T00:00:00	CNT7651131	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3792	Fed Grant Revenue	441000	Indiana Dept of Health	400	734.510	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-22T00:00:00	CNT7579527	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3793	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3010.730	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-23T00:00:00	CNT7464059	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3794	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73409.920	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-08T00:00:00	CNT7456901	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3795	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1359.640	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-07T00:00:00	CNT7665637	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3796	Fed Grant Revenue	441000	Indiana Dept of Health	400	-343.980	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-23T00:00:00	CNT7470806	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3797	Fed Grant Revenue	441000	Indiana Dept of Health	400	-369.460	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-10T00:00:00	CNT7553878	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3798	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6396.840	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-30T00:00:00	CNT7660731	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3799	Fed Grant Revenue	441000	Indiana Dept of Health	400	-237.970	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-06T00:00:00	CNT7627390	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3800	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9739.900	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-18T00:00:00	CNT7541069	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3801	Fed Grant Revenue	441000	Indiana Dept of Health	400	-346.800	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-14T00:00:00	CNT7539142	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3802	Fed Grant Revenue	441000	Indiana Dept of Health	400	-838.470	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-04T00:00:00	CNT7534357	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3803	Fed Grant Revenue	441000	Indiana Dept of Health	400	-729.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-25T00:00:00	CNT7505711	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3804	Fed Grant Revenue	441000	Indiana Dept of Health	400	-67196.600	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-08T00:00:00	CNT7476114	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3805	Fed Grant Revenue	441000	Indiana Dept of Health	400	-884.880	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-03T00:00:00	CNT7531503	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3806	Fed Grant Revenue	441000	Indiana Dept of Health	400	11733.220	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-29T00:00:00	CNT7467730	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3807	Fed Grant Revenue	441000	Indiana Dept of Health	400	-48188.150	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-17T00:00:00	CNT7460677	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3808	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5077.970	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-08T00:00:00	CNT7651125	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3809	Fed Grant Revenue	441000	Indiana Dept of Health	400	12619.430	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-21T00:00:00	CNT7677543	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3810	Fed Grant Revenue	441000	Indiana Dept of Health	400	273.600	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-24T00:00:00	CNT7657855	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3811	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4629.580	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-03T00:00:00	CNT7624539	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3812	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20318.260	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-16T00:00:00	CNT7631737	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3813	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42.010	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-04T00:00:00	CNT7492377	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3814	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4024.330	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-25T00:00:00	CNT7508832	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3815	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64451.730	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-21T00:00:00	CNT7523717	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3816	Fed Grant Revenue	441000	Indiana Dept of Health	400	99669.250	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-16T00:00:00	CNT7652959	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3817	Fed Grant Revenue	441000	Indiana Dept of Health	400	81.980	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-09T00:00:00	CNT7667376	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3818	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12255.330	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-08T00:00:00	CNT7568731	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3819	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5622.840	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-24T00:00:00	CNT7527503	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3820	Fed Grant Revenue	441000	Indiana Dept of Health	400	-579.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-24T00:00:00	CNT7464841	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3821	Fed Grant Revenue	441000	Indiana Dept of Health	400	364.820	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-09T00:00:00	CNT7628327	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3822	Fed Grant Revenue	441000	Indiana Dept of Health	400	-106.960	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-16T00:00:00	CNT7519182	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3823	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61395.610	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-19T00:00:00	CNT7501557	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3824	Fed Grant Revenue	441000	Indiana Dept of Health	400	-96.550	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-16T00:00:00	CNT7633559	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3825	Fed Grant Revenue	441000	Indiana Dept of Health	400	83820.010	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-13T00:00:00	CNT7681383	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3826	Fed Grant Revenue	441000	Indiana Dept of Health	400	-249.040	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-31T00:00:00	CNT7565953	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3827	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3043.260	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-23T00:00:00	CNT7583264	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3828	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20325.070	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-10T00:00:00	CNT7449937	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3829	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14292.520	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-08T00:00:00	CNT7534359	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3830	Fed Grant Revenue	441000	Indiana Dept of Health	400	-434.110	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-02T00:00:00	ARD7641095	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3831	Fed Grant Revenue	441000	Indiana Dept of Health	400	-237.950	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-23T00:00:00	CNT7657854	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3832	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92479.130	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-17T00:00:00	CNT7540149	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3833	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19649.650	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-16T00:00:00	CNT7672774	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3834	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27040.630	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-12T00:00:00	CNT7497122	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3835	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20402.400	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-05T00:00:00	CNT7644143	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3836	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4396.420	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-29T00:00:00	CNT7680472	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3837	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41821.490	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-18T00:00:00	CNT7500633	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3838	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3804.980	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-10T00:00:00	CNT7647308	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3839	Fed Grant Revenue	441000	Indiana Dept of Health	400	-237.970	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-24T00:00:00	CNT7641401	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3840	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15664.920	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-09T00:00:00	CNT7553877	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3841	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4005.780	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-12T00:00:00	CNT7649203	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3842	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56500.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-09T00:00:00	CNT7554762	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3843	Fed Grant Revenue	441000	Indiana Dept of Health	400	461.200	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-10T00:00:00	CNT7555720	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3844	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26327.630	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-17T00:00:00	CNT7520681	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3845	Fed Grant Revenue	441000	Indiana Dept of Health	400	-421.820	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-15T00:00:00	CNT7518276	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3846	Fed Grant Revenue	441000	Indiana Dept of Health	400	-221.290	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-12T00:00:00	CNT7476116	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3847	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1170.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-07T00:00:00	CNT7514017	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3848	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22293.990	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-08T00:00:00	CNT7572453	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3849	Fed Grant Revenue	441000	Indiana Dept of Health	400	-410.850	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-15T00:00:00	CNT7458864	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3850	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46920.670	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-20T00:00:00	CNT7674905	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3851	Fed Grant Revenue	441000	Indiana Dept of Health	400	-179.650	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-15T00:00:00	CNT7521907	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3852	Fed Grant Revenue	441000	Indiana Dept of Health	400	-44915.600	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-18T00:00:00	CNT7560060	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3853	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1217718.260	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-23T00:00:00	CNT7679438	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3854	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3267.340	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-24T00:00:00	CNT7659616	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3855	Fed Grant Revenue	441000	Indiana Dept of Health	400	875963.810	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-30T00:00:00	CNT7565952	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3856	Fed Grant Revenue	441000	Indiana Dept of Health	400	-150800.180	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-21T00:00:00	CNT7680468	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3857	Fed Grant Revenue	441000	Indiana Dept of Health	400	1207857.530	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-29T00:00:00	ARD7563623	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3858	Fed Grant Revenue	441000	Indiana Dept of Health	400	-278091.300	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-06T00:00:00	ARD7472310	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3859	Fed Grant Revenue	441000	Indiana Dept of Health	400	-387.310	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-04T00:00:00	CNT7532530	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3860	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39095.500	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-19T00:00:00	CNT7562831	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3861	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3184.020	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-30T00:00:00	CNT7681393	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3862	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7653.600	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-21T00:00:00	CNT7462494	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3863	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3205.610	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-26T00:00:00	CNT7547508	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3864	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7072.790	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-27T00:00:00	CNT7679440	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3865	Fed Grant Revenue	441000	Indiana Dept of Health	400	1459671.690	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-30T00:00:00	CNT7530421	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3866	Fed Grant Revenue	441000	Indiana Dept of Health	400	-468.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-28T00:00:00	CNT7487529	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3867	Fed Grant Revenue	441000	Indiana Dept of Health	400	-237.530	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-29T00:00:00	CNT7510178	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3868	Fed Grant Revenue	441000	Indiana Dept of Health	400	-545662.950	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-04T00:00:00	ARD7624315	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3869	Fed Grant Revenue	441000	Indiana Dept of Health	400	-360.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-09T00:00:00	CNT7516585	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3870	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91507.710	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-18T00:00:00	CNT7479901	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3871	Fed Grant Revenue	441000	Indiana Dept of Health	400	-193842.240	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-05T00:00:00	ARD7471540	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3872	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26940.890	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-25T00:00:00	CNT7465870	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3873	Fed Grant Revenue	441000	Indiana Dept of Health	400	-297.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-25T00:00:00	CNT7484690	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3874	Fed Grant Revenue	441000	Indiana Dept of Health	400	-312.800	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-27T00:00:00	CNT7640378	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3875	Fed Grant Revenue	441000	Indiana Dept of Health	400	-0.020	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-18T00:00:00	CNT7652961	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3876	Fed Grant Revenue	441000	Indiana Dept of Health	400	93021.770	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-02T00:00:00	ARD7583929	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3877	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5062.570	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-08T00:00:00	CNT7551389	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3878	Fed Grant Revenue	441000	Indiana Dept of Health	400	1497.220	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-18T00:00:00	CNT7541957	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3879	Fed Grant Revenue	441000	Homeland Security	385	-1347.980	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-15T00:00:00	CNT7518272	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3880	Fed Grant Revenue	441000	Homeland Security	385	-5837.100	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-31T00:00:00	CNT7662798	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3881	Fed Grant Revenue	441000	Homeland Security	385	-230787.640	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-06T00:00:00	CNT7645263	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3882	Fed Grant Revenue	441000	Homeland Security	385	129133.110	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-24T00:00:00	CNT7677536	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3883	Fed Grant Revenue	441000	Homeland Security	385	-1911383.020	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-18T00:00:00	CNT7633554	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3884	Fed Grant Revenue	441000	Homeland Security	385	-877.450	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-12T00:00:00	CNT7630084	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3885	Fed Grant Revenue	441000	Homeland Security	385	6222.260	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-28T00:00:00	CNT7487523	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3886	Fed Grant Revenue	441000	Homeland Security	385	-41666.480	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-22T00:00:00	CNT7462489	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3887	Fed Grant Revenue	441000	Homeland Security	385	-564418.060	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-20T00:00:00	CNT7481785	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3888	Fed Grant Revenue	441000	Homeland Security	385	118535.570	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-14T00:00:00	CNT7456899	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3889	Fed Grant Revenue	441000	Homeland Security	385	-30529.120	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-02T00:00:00	CNT7641399	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3890	Fed Grant Revenue	441000	Homeland Security	385	-87000.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-09T00:00:00	CNT7516656	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3891	Fed Grant Revenue	441000	Homeland Security	385	-10298.270	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-21T00:00:00	CNT7486502	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3892	Fed Grant Revenue	441000	Homeland Security	385	-209.960	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-04T00:00:00	CNT7472571	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3893	Fed Grant Revenue	441000	Homeland Security	385	-1208.760	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-20T00:00:00	CNT7674006	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3894	Fed Grant Revenue	441000	Homeland Security	385	-1927.690	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-15T00:00:00	CNT7670842	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3895	Fed Grant Revenue	441000	Homeland Security	385	-383025.080	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-31T00:00:00	CNT7661583	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3896	Fed Grant Revenue	441000	Homeland Security	385	-669111.150	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-13T00:00:00	CNT7573491	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3897	Fed Grant Revenue	441000	Homeland Security	385	-93988.320	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-30T00:00:00	CNT7508825	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3898	Fed Grant Revenue	441000	Homeland Security	385	-248927.740	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-08T00:00:00	CNT7552265	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3899	Fed Grant Revenue	441000	Homeland Security	385	-49745.370	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-16T00:00:00	CNT7558074	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3900	Fed Grant Revenue	441000	Homeland Security	385	-538344.650	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-18T00:00:00	CNT7638387	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3901	Fed Grant Revenue	441000	Homeland Security	385	-78192.390	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-03T00:00:00	CNT7511938	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3902	Fed Grant Revenue	441000	Homeland Security	385	99776.660	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-20T00:00:00	CNT7637436	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3903	Fed Grant Revenue	441000	Homeland Security	385	-6038.130	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-24T00:00:00	CNT7527496	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3904	Fed Grant Revenue	441000	Homeland Security	385	-434851.770	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-12T00:00:00	CNT7476110	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3905	Fed Grant Revenue	441000	Homeland Security	385	19827.460	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-06T00:00:00	CNT7472572	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3906	Fed Grant Revenue	441000	Homeland Security	385	-42499.940	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-09T00:00:00	CNT7553871	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3907	Fed Grant Revenue	441000	Homeland Security	385	690.910	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-17T00:00:00	CNT7500620	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3908	Fed Grant Revenue	441000	Homeland Security	385	-37062.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-09T00:00:00	CNT7627387	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3909	Fed Grant Revenue	441000	Homeland Security	385	-363.100	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-09T00:00:00	CNT7670841	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3910	Fed Grant Revenue	441000	Homeland Security	385	-502906.930	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-21T00:00:00	CNT7543847	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3911	Fed Grant Revenue	441000	Homeland Security	385	-20304.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-17T00:00:00	CNT7540145	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3912	Fed Grant Revenue	441000	Homeland Security	385	-68893.510	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-16T00:00:00	CNT7651121	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3913	Fed Grant Revenue	441000	Homeland Security	385	-384521.610	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-23T00:00:00	CNT7655916	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3914	Fed Grant Revenue	441000	Homeland Security	385	-37110.030	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-02T00:00:00	CNT7584299	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3915	Fed Grant Revenue	441000	Homeland Security	385	-9373.030	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-23T00:00:00	CNT7503783	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3916	Fed Grant Revenue	441000	Homeland Security	385	-46124.240	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-20T00:00:00	CNT7482721	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3917	Fed Grant Revenue	441000	Homeland Security	385	-133306.920	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-11T00:00:00	CNT7554759	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3918	Fed Grant Revenue	441000	Homeland Security	385	-46.150	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-11T00:00:00	CNT7496086	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3919	Fed Grant Revenue	441000	Homeland Security	385	-106111.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-29T00:00:00	CNT7466756	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3920	Fed Grant Revenue	441000	Homeland Security	385	-67511.130	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-12T00:00:00	CNT7497054	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3921	Fed Grant Revenue	441000	Homeland Security	385	-161895.210	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-29T00:00:00	CNT7507671	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3922	Fed Grant Revenue	441000	Homeland Security	385	-2811.700	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-25T00:00:00	CNT7486503	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3923	Fed Grant Revenue	441000	Homeland Security	385	-7757.780	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-04T00:00:00	CNT7532525	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3924	Fed Grant Revenue	441000	Homeland Security	385	-1276.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-06T00:00:00	CNT7569627	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3925	Fed Grant Revenue	441000	Homeland Security	385	6248.090	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-24T00:00:00	CNT7532524	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3926	Fed Grant Revenue	441000	Homeland Security	385	-2069.850	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-04T00:00:00	CNT7624536	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3927	Fed Grant Revenue	441000	Homeland Security	385	-214782.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-30T00:00:00	CNT7681379	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3928	Fed Grant Revenue	441000	Homeland Security	385	-449602.960	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-30T00:00:00	CNT7660724	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3929	Fed Grant Revenue	441000	Homeland Security	385	-22000.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-15T00:00:00	CNT7478981	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3930	Fed Grant Revenue	441000	Homeland Security	385	5837.100	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-18T00:00:00	CNT7653877	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3931	Fed Grant Revenue	441000	Homeland Security	385	-2640.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-25T00:00:00	CNT7484686	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3932	Fed Grant Revenue	441000	Homeland Security	385	-529590.130	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-26T00:00:00	CNT7506683	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3933	Fed Grant Revenue	441000	Homeland Security	385	-144655.250	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-23T00:00:00	CNT7676665	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3934	Fed Grant Revenue	441000	Homeland Security	385	-3660.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-02T00:00:00	CNT7489439	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3935	Fed Grant Revenue	441000	Homeland Security	385	-211205.890	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-17T00:00:00	CNT7652037	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3936	Fed Grant Revenue	441000	Homeland Security	385	-38350.080	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-29T00:00:00	CNT7680467	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3937	Fed Grant Revenue	441000	Homeland Security	385	-71095.750	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-15T00:00:00	CNT7556748	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3938	Fed Grant Revenue	441000	Homeland Security	385	-84230.090	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-08T00:00:00	CNT7493301	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3939	Fed Grant Revenue	441000	Homeland Security	385	-367635.710	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-05T00:00:00	CNT7471772	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3940	Fed Grant Revenue	441000	Homeland Security	385	-800926.350	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-05T00:00:00	CNT7567705	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3941	Fed Grant Revenue	441000	Homeland Security	385	-600511.370	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-07T00:00:00	CNT7535361	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3942	Fed Grant Revenue	441000	Homeland Security	385	-231556.360	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-31T00:00:00	CNT7565950	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3943	Fed Grant Revenue	441000	Homeland Security	385	-35033.440	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-12T00:00:00	CNT7537018	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3944	Fed Grant Revenue	441000	Homeland Security	385	-14730.880	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-16T00:00:00	CNT7671681	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3945	Fed Grant Revenue	441000	Homeland Security	385	-363856.740	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-22T00:00:00	CNT7502813	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3946	Fed Grant Revenue	441000	Homeland Security	385	-210.080	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-10T00:00:00	CNT7535961	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3947	Fed Grant Revenue	441000	Homeland Security	385	-544.800	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-19T00:00:00	CNT7501551	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3948	Fed Grant Revenue	441000	Homeland Security	385	-6874.570	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-19T00:00:00	CNT7562822	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3949	Fed Grant Revenue	441000	Homeland Security	385	-51.250	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-02T00:00:00	CNT7514010	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3950	Fed Grant Revenue	441000	Homeland Security	385	163942.900	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-28T00:00:00	CNT7466755	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3951	Fed Grant Revenue	441000	Homeland Security	385	-3080.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-16T00:00:00	CNT7498756	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3952	Fed Grant Revenue	441000	Homeland Security	385	52359.160	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-03T00:00:00	CNT7490322	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3953	Fed Grant Revenue	441000	Homeland Security	385	-285614.680	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-21T00:00:00	CNT7577823	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3954	Fed Grant Revenue	441000	Homeland Security	385	-457862.890	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-02T00:00:00	CNT7511185	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3955	Fed Grant Revenue	441000	Homeland Security	385	-21274.850	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-02T00:00:00	CNT7548748	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3956	Fed Grant Revenue	441000	Homeland Security	385	-295937.750	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-25T00:00:00	CNT7505701	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3957	Fed Grant Revenue	441000	Homeland Security	385	-990.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-10T00:00:00	CNT7553872	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3958	Fed Grant Revenue	441000	Homeland Security	385	-5837.100	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-06T00:00:00	CNT7652955	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3959	Fed Grant Revenue	441000	Homeland Security	385	38512.640	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-12T00:00:00	CNT7649197	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3960	Fed Grant Revenue	441000	Homeland Security	385	-116980.710	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-31T00:00:00	CNT7564992	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3961	Fed Grant Revenue	441000	Homeland Security	385	1290.830	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-31T00:00:00	CNT7531494	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3962	Fed Grant Revenue	441000	Homeland Security	385	-38323.750	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-05T00:00:00	CNT7551385	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3963	Fed Grant Revenue	441000	Homeland Security	385	-1929.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-14T00:00:00	CNT7539135	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3964	Fed Grant Revenue	441000	Homeland Security	385	-139497.320	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-28T00:00:00	CNT7679431	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3965	Fed Grant Revenue	441000	Homeland Security	385	-4044.520	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-22T00:00:00	CNT7578711	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3966	Fed Grant Revenue	441000	Homeland Security	385	-70684.510	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-11T00:00:00	CNT7455624	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3967	Fed Grant Revenue	441000	Homeland Security	385	-1895.300	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-16T00:00:00	CNT7640373	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3968	Fed Grant Revenue	441000	Homeland Security	385	-18616.880	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-10T00:00:00	CNT7628322	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3969	Fed Grant Revenue	441000	Homeland Security	385	-137757.010	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-07T00:00:00	CNT7514011	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3970	Fed Grant Revenue	441000	Homeland Security	385	-53912.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-12T00:00:00	CNT7555716	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3971	Fed Grant Revenue	441000	Homeland Security	385	-131645.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-13T00:00:00	CNT7669125	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3972	Fed Grant Revenue	441000	Homeland Security	385	-6007.500	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-17T00:00:00	CNT7674897	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3973	Fed Grant Revenue	441000	Homeland Security	385	-4089.940	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-09T00:00:00	CNT7515805	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3974	Fed Grant Revenue	441000	Homeland Security	385	-141.880	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-11T00:00:00	CNT7475250	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3975	Fed Grant Revenue	441000	Homeland Security	385	-59.230	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-27T00:00:00	CNT7642602	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3976	Fed Grant Revenue	441000	Homeland Security	385	-341604.920	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-18T00:00:00	CNT7460669	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3977	Fed Grant Revenue	441000	Homeland Security	385	-51279.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-17T00:00:00	CNT7520677	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3978	Fed Grant Revenue	441000	Homeland Security	385	-63703.890	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-09T00:00:00	CNT7571611	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3979	Fed Grant Revenue	441000	Homeland Security	385	-92.370	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-09T00:00:00	CNT7574399	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3980	Fed Grant Revenue	441000	Homeland Security	385	0.880	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-12T00:00:00	CNT7650208	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3981	Fed Grant Revenue	441000	Homeland Security	385	-527276.220	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-09T00:00:00	CNT7494203	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3982	Fed Grant Revenue	441000	Homeland Security	385	-297281.170	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-17T00:00:00	CNT7499763	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3983	Fed Grant Revenue	441000	Homeland Security	385	-767.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-23T00:00:00	CNT7636532	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3984	Fed Grant Revenue	441000	Homeland Security	385	-54.040	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-03T00:00:00	CNT7531495	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3985	Fed Grant Revenue	441000	Homeland Security	385	-62619.090	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-02T00:00:00	CNT7663567	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3986	Fed Grant Revenue	441000	Agriculture	36	-2712.460	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-08-13T00:00:00	CNT7476080	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3987	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-96.430	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-13T00:00:00	CNT7478995	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3988	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2750.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7479905	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3989	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-555.900	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-08-13T00:00:00	CNT7484658	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3990	Fed Grant Revenue	441000	Early Child Learning	501	-269732.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7476141	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3991	Fed Grant Revenue	441000	Natural Resources	300	-92334.600	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-13T00:00:00	CNT7476106	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3992	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-132418.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-13T00:00:00	CNT7476977	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3993	Fed Grant Revenue	441000	Homeland Security	385	-4641.210	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-08-13T00:00:00	CNT7476111	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3994	Fed Grant Revenue	441000	State Police	100	-11555.400	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-13T00:00:00	CNT7476981	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3995	Fed Grant Revenue	441000	Brd of Animal Health	351	-320.000	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-08-13T00:00:00	CNT7486501	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3996	Fed Grant Revenue	441000	Dept of Workforce Development	510	-786.710	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-13T00:00:00	CNT7476151	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3997	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10705.380	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-08-13T00:00:00	CNT7476084	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3998	Fed Grant Revenue	441000	Management Performance Hub	60	-3342.110	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2025-08-13T00:00:00	CNT7476088	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
3999	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80617.830	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-08-13T00:00:00	CNT7478124	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4000	Fed Grant Revenue	441000	Natural Resources	300	-14193.810	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-13T00:00:00	CNT7476995	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4001	Fed Grant Revenue	441000	Environmental Management	495	-1776.260	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-08-13T00:00:00	CNT7476126	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4002	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27610.900	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-13T00:00:00	CNT7476078	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4003	Fed Grant Revenue	441000	Early Child Learning	501	14577.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7477019	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4004	Fed Grant Revenue	441000	Child Services	502	-1434323.590	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-13T00:00:00	CNT7479004	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4005	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7103.990	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-13T00:00:00	CNT7476151	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4006	Fed Grant Revenue	441000	Correction	615	-2880.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-08-13T00:00:00	CNT7477027	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
4007	Fed Grant Revenue	441000	Indiana Dept of Health	400	-762088.420	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-13T00:00:00	CNT7476117	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4008	Fed Grant Revenue	441000	Management Performance Hub	60	-5115.290	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2025-08-13T00:00:00	CNT7476088	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
4009	Fed Grant Revenue	441000	FSSA Family Resources	500	-1290.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7483643	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4010	Fed Grant Revenue	441000	Ofc of Technology	67	-59667.300	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-08-13T00:00:00	CNT7476979	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
4011	Fed Grant Revenue	441000	Natural Resources	300	-4759.710	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-08-13T00:00:00	CNT7476106	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4012	Fed Grant Revenue	441000	Criminal Justice Institute	32	-41178.340	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-13T00:00:00	CNT7476973	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4013	Fed Grant Revenue	441000	Adjutant General	110	-756712.910	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-13T00:00:00	CNT7476983	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4014	Fed Grant Revenue	441000	State Police	100	-240319.920	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-13T00:00:00	CNT7476981	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4015	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1808922.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7481814	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4016	Fed Grant Revenue	441000	Environmental Management	495	-11456.960	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-13T00:00:00	CNT7477010	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4017	Fed Grant Revenue	441000	Indiana Dept of Health	400	-985.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-13T00:00:00	CNT7490324	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4018	Fed Grant Revenue	441000	Agriculture	36	-15380.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-08-13T00:00:00	CNT7476976	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4019	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.050	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-08-13T00:00:00	CNT7476082	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
4020	Fed Grant Revenue	441000	Indiana Dept of Health	400	-166202.230	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-13T00:00:00	CNT7479898	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4021	Fed Grant Revenue	441000	Natural Resources	300	-342.560	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-13T00:00:00	CNT7488420	2026-05-02T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4022	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4893.120	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-13T00:00:00	CNT7483638	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4023	Fed Grant Revenue	441000	Education	700	-161633.810	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-13T00:00:00	CNT7476155	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4024	Fed Grant Revenue	441000	Brd of Animal Health	351	-96959.310	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-13T00:00:00	CNT7476109	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4025	Fed Grant Revenue	441000	Indiana Dept of Health	400	38.140	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-13T00:00:00	CNT7478102	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4026	Fed Grant Revenue	441000	Dept of Workforce Development	510	-16014.120	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-13T00:00:00	CNT7476151	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4027	Fed Grant Revenue	441000	Labor	225	-12338.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-13T00:00:00	CNT7487512	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4028	Fed Grant Revenue	441000	Education	700	-182953.560	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-13T00:00:00	CNT7476155	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4029	Fed Grant Revenue	441000	Early Child Learning	501	-45750.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7483645	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4030	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1204509.680	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-13T00:00:00	CNT7477000	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4031	Fed Grant Revenue	441000	Transportation	800	-951667.680	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-13T00:00:00	CNT7477036	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4032	Fed Grant Revenue	441000	FSSA Aging	498	-6666.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7477014	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4033	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-72722.090	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-13T00:00:00	CNT7477002	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4034	Fed Grant Revenue	441000	Homeland Security	385	-1913.420	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-08-13T00:00:00	CNT7476111	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4035	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-214792.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7476146	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4036	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3733145.350	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-13T00:00:00	CNT7481814	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4037	Fed Grant Revenue	441000	Arts Comm	705	-4230.540	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-08-13T00:00:00	CNT7476156	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
4038	Fed Grant Revenue	441000	Library	730	-57646.090	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-08-13T00:00:00	CNT7485580	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4039	Fed Grant Revenue	441000	Dept of Workforce Development	510	-30222.590	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-08-13T00:00:00	CNT7476151	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4040	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1103.640	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-13T00:00:00	CNT7476078	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4041	Fed Grant Revenue	441000	Education	700	12969.890	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-13T00:00:00	CNT7477028	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4042	Fed Grant Revenue	441000	Adjutant General	110	-905679.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-13T00:00:00	CNT7476093	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4043	Fed Grant Revenue	441000	Veterans Affairs	160	-14449.090	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-08-13T00:00:00	CNT7476985	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
4044	Fed Grant Revenue	441000	Homeland Security	385	-41806.470	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-13T00:00:00	CNT7476997	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4045	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-714125.040	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-13T00:00:00	CNT7476120	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4046	Fed Grant Revenue	441000	Natural Resources	300	-197600.780	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-13T00:00:00	CNT7476106	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4047	Fed Grant Revenue	441000	Attorney General	46	-922.780	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-13T00:00:00	CNT7478083	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4048	Fed Grant Revenue	441000	Agriculture	36	-5916.660	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-08-13T00:00:00	CNT7476080	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4049	Fed Grant Revenue	441000	Labor	225	-106878.320	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-13T00:00:00	CNT7476098	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4050	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-30001.550	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-08-13T00:00:00	CNT7476084	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4051	Fed Grant Revenue	441000	Ofc of Energy Development	266	-44769.450	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-13T00:00:00	CNT7476101	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
4052	Fed Grant Revenue	441000	FSSA Aging	498	-313674.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7478114	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4053	Fed Grant Revenue	441000	Ofc of Energy Development	266	-629.930	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-13T00:00:00	CNT7476989	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
4054	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-28364.410	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-13T00:00:00	CNT7476977	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4055	Fed Grant Revenue	441000	Natural Resources	300	-205164.930	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-13T00:00:00	CNT7476106	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4056	Fed Grant Revenue	441000	Indiana Dept of Health	400	-152558.990	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-13T00:00:00	CNT7477000	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4057	Fed Grant Revenue	441000	FSSA Family Resources	500	207.700	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-13T00:00:00	CNT7477016	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4058	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1272.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7483635	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4059	Fed Grant Revenue	441000	FSSA Family Resources	500	-28801.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7476137	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4060	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-705551.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7477023	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4061	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24518.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7479007	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4062	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-15771.090	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-13T00:00:00	CNT7476081	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4063	Fed Grant Revenue	441000	Indiana Dept of Health	400	-69.160	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-08-13T00:00:00	CNT7476117	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4064	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1008510.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-13T00:00:00	CNT7477012	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4065	Fed Grant Revenue	441000	Insurance	210	-5248.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-13T00:00:00	CNT7476986	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
4066	Fed Grant Revenue	441000	Labor	225	2509.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-13T00:00:00	CNT7481770	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4067	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-179.100	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-13T00:00:00	CNT7486609	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4068	Fed Grant Revenue	441000	Transportation	800	-88236.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-13T00:00:00	CNT7489479	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4069	Fed Grant Revenue	441000	Comm for Higher Education	719	-8315.990	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-08-13T00:00:00	CNT7477029	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
4070	Fed Grant Revenue	441000	Dept of Workforce Development	510	-775.470	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-13T00:00:00	CNT7477025	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4071	Fed Grant Revenue	441000	Environmental Management	495	-133830.010	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-13T00:00:00	CNT7476126	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4072	Fed Grant Revenue	441000	Attorney General	46	-135.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-13T00:00:00	CNT7484663	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4073	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-67006.810	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-08-13T00:00:00	CNT7476096	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4074	Fed Grant Revenue	441000	FSSA Family Resources	500	-7127.070	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-13T00:00:00	CNT7483643	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4075	Fed Grant Revenue	441000	Dept of Workforce Development	510	-30114.120	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-13T00:00:00	CNT7477025	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4076	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36675.960	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-13T00:00:00	CNT7476973	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4077	Fed Grant Revenue	441000	FSSA Aging	498	-5069.630	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-13T00:00:00	CNT7483642	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4078	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	55736.420	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-11T00:00:00	CNT7496115	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4079	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	28902.390	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-16T00:00:00	CNT7651149	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4080	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3932027.610	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-12T00:00:00	CNT7478121	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4081	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8505.700	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-11T00:00:00	CNT7475276	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4082	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5999812.830	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-15T00:00:00	CNT7670876	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4083	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	495796.150	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-18T00:00:00	CNT7541095	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4084	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33164366.440	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-18T00:00:00	CNT7502833	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4085	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	311095.600	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-18T00:00:00	CNT7500661	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4086	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	27398.270	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-02T00:00:00	CNT7511215	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4087	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-465445.550	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-18T00:00:00	CNT7635520	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4088	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	442826.360	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-16T00:00:00	CNT7519205	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4089	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	29578.790	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-08T00:00:00	CNT7493326	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4090	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-64905736.630	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-09T00:00:00	CNT7669969	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4091	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1226396.830	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-15T00:00:00	CNT7533440	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4092	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5853179.680	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-03T00:00:00	CNT7585316	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4093	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	27817.480	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-05T00:00:00	CNT7645280	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4094	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	108392122.880	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-31T00:00:00	CNT7565969	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4095	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	194075.440	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-06T00:00:00	CNT7513118	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4096	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19233.340	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-14T00:00:00	CNT7517444	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4097	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-49108730.140	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-03T00:00:00	CNT7489468	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4098	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	147041507.060	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-15T00:00:00	CNT7518306	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4099	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2421937.600	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-18T00:00:00	CNT7633580	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4100	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	104742.070	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-09T00:00:00	CNT7667397	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4101	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1485417.710	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-15T00:00:00	CNT7674025	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4102	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	70220.890	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-04T00:00:00	CNT7532573	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4103	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-47728117.150	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-31T00:00:00	CNT7565021	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4104	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11053729.270	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-03T00:00:00	CNT7490353	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4105	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26459394.080	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-15T00:00:00	CNT7574423	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4106	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-328441.530	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-23T00:00:00	CNT7524734	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4107	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-465953.120	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-02T00:00:00	CNT7641431	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4108	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	84330.280	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-12T00:00:00	CNT7476145	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4109	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	29246.870	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-13T00:00:00	CNT7650231	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4110	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1415.100	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-05T00:00:00	CNT7652065	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4111	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3481513.790	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-06T00:00:00	CNT7481813	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4112	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10764046.340	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-16T00:00:00	CNT7498771	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4113	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-183263.390	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-15T00:00:00	CNT7575300	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4114	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	18450.190	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-05T00:00:00	CNT7644167	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4115	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-45440867.540	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-04T00:00:00	CNT7585317	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4116	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11243405.780	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-21T00:00:00	CNT7522825	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4117	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	102329.840	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-08T00:00:00	CNT7552292	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4118	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-204262.590	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-16T00:00:00	CNT7499786	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4119	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	420387.670	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-12T00:00:00	CNT7537043	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4120	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-301769476.800	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-15T00:00:00	CNT7517445	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4121	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	585269.500	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-01T00:00:00	CNT7541980	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4122	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6994748.600	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-04T00:00:00	CNT7624565	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4123	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4765.120	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-24T00:00:00	CNT7526616	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4124	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-60930728.270	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-14T00:00:00	CNT7519203	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4125	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	357247.810	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-16T00:00:00	CNT7533441	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4126	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17639.050	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-07T00:00:00	CNT7535388	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4127	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14996.060	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-06T00:00:00	CNT7626423	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4128	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4778.360	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-02T00:00:00	CNT7548786	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4129	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4364.230	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-06T00:00:00	CNT7645281	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4130	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-107951.810	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-06T00:00:00	CNT7514043	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4131	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-59302577.390	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-06T00:00:00	CNT7471790	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4132	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	49146.130	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-04T00:00:00	CNT7550410	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4133	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	471082.440	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-31T00:00:00	CNT7567038	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4134	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12783.150	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-02T00:00:00	CNT7489467	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4135	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-159308.490	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-04T00:00:00	CNT7491263	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4136	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31565.860	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-03T00:00:00	CNT7531526	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4137	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10093.390	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-18T00:00:00	CNT7542956	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4138	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	22496.580	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-06T00:00:00	CNT7664874	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4139	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-289249035.510	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-18T00:00:00	CNT7632665	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4140	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	304487.410	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-02T00:00:00	CNT7663595	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4141	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7006491.500	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-03T00:00:00	CNT7495135	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4142	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-154356.180	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-06T00:00:00	CNT7535387	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4143	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20433.250	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-19T00:00:00	CNT7480888	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4144	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10185697.800	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-16T00:00:00	CNT7524730	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4145	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	96559094.270	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-07T00:00:00	CNT7665659	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4146	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	102374.410	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-09T00:00:00	CNT7515828	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4147	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	17957.950	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-17T00:00:00	CNT7520707	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4148	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-115181604.700	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-18T00:00:00	CNT7541981	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4149	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13943.210	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-13T00:00:00	CNT7669153	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4150	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-323909436.380	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-15T00:00:00	CNT7669972	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4151	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	81630.510	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-20T00:00:00	CNT7674027	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4152	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	33251.530	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-17T00:00:00	CNT7521926	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4153	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	158.770	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-01T00:00:00	CNT7535986	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4154	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	138770.850	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-06T00:00:00	CNT7534384	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4155	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-207223.800	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-16T00:00:00	CNT7520706	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4156	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4146412.280	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-06T00:00:00	CNT7472597	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4157	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1969.780	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-08T00:00:00	CNT7474253	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4158	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	488076.420	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-12T00:00:00	CNT7540172	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4159	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	47367614.040	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-06T00:00:00	CNT7568757	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4160	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24589613.460	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-17T00:00:00	CNT7519206	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4161	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19771.400	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-05T00:00:00	CNT7567739	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4162	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18770.400	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-24T00:00:00	CNT7525579	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4163	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	196.620	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-06T00:00:00	CNT7518301	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4164	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	37.850	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-06T00:00:00	CNT7535988	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4165	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-81704660.450	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-12T00:00:00	CNT7535991	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4166	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3700.140	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-18T00:00:00	CNT7501575	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4167	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13545.070	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-24T00:00:00	CNT7533444	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4168	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	87014.120	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-07T00:00:00	CNT7514044	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4169	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	54966.400	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-04T00:00:00	CNT7470844	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4170	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	40406619.090	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-22T00:00:00	CNT7502835	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4171	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	65845.680	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-08T00:00:00	CNT7570690	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4172	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1431092.650	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-01T00:00:00	CNT7540171	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4173	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	424052.710	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-04T00:00:00	CNT7626421	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4174	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-74917328.860	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-13T00:00:00	CNT7575298	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4175	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	451197.430	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-17T00:00:00	CNT7632664	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4176	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	58671.410	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-07T00:00:00	CNT7473389	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4177	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	57009284.520	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-23T00:00:00	CNT7562535	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4178	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-143120.090	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-20T00:00:00	CNT7577050	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4179	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4262622.990	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-17T00:00:00	CNT7507705	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4180	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-64.900	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-17T00:00:00	CNT7460701	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4181	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-145149949.330	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-29T00:00:00	CNT7490351	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4182	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2339.910	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-12T00:00:00	CNT7560510	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4183	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8749.870	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-23T00:00:00	CNT7655950	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4184	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	67691.210	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-25T00:00:00	CNT7545457	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4185	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-213179.180	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-14T00:00:00	CNT7672791	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4186	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	33307.540	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-18T00:00:00	CNT7460702	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4187	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4838.950	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-05T00:00:00	CNT7492397	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4188	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-77446856.780	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-10T00:00:00	CNT7648258	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4189	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-38962890.420	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-16T00:00:00	CNT7560330	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4190	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	30482.390	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-30T00:00:00	CNT7565020	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4191	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12186.940	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-27T00:00:00	CNT7580531	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4192	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	175253.810	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-31T00:00:00	CNT7533446	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4193	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1171633.950	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-16T00:00:00	CNT7576245	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4194	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-288091500.520	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-20T00:00:00	CNT7480889	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4195	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	154106.130	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-10T00:00:00	CNT7537042	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4196	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20120.410	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-13T00:00:00	CNT7631038	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4197	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-87697722.390	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-17T00:00:00	CNT7501574	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4198	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-395.090	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-11T00:00:00	CNT7456920	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4199	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-113260896.860	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-10T00:00:00	CNT7629221	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4200	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-659295.950	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-24T00:00:00	CNT7637466	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4201	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-41451972.840	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-29T00:00:00	CNT7681425	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4202	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	189466.240	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-15T00:00:00	CNT7479009	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4203	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24423609.760	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-14T00:00:00	CNT7537962	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4204	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	70306.730	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-07T00:00:00	CNT7573519	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4205	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10028.260	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-22T00:00:00	CNT7562534	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4206	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27817.480	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-27T00:00:00	CNT7641430	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4207	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-91936312.620	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-26T00:00:00	CNT7657879	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4208	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-38356614.550	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-10T00:00:00	CNT7669152	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4209	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-176764.800	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-19T00:00:00	CNT7634468	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4210	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	90343531.120	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-15T00:00:00	CNT7458035	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4211	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3526606.420	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-07T00:00:00	CNT7569646	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4212	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4145607.540	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-09T00:00:00	CNT7468865	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4213	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6831786.600	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-24T00:00:00	CNT7562873	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4214	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-358690805.110	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-24T00:00:00	CNT7562536	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4215	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15216497.210	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-29T00:00:00	CNT7466781	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4216	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	518471.390	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-29T00:00:00	CNT7533445	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4217	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	132411.410	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-16T00:00:00	CNT7671701	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4218	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3126.040	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-15T00:00:00	CNT7556774	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4219	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	26153.030	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-28T00:00:00	CNT7487546	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4220	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	517614.580	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-18T00:00:00	CNT7654808	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4221	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	397805.530	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-04T00:00:00	CNT7647337	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4222	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	30978.360	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-09T00:00:00	CNT7627412	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4223	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-430805.300	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-13T00:00:00	CNT7632662	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4224	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-561393002.090	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-23T00:00:00	CNT7462509	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4225	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-172179.140	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-17T00:00:00	CNT7459946	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4226	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	86126.780	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-10T00:00:00	CNT7628353	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4227	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	91104.520	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-27T00:00:00	CNT7640405	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4228	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	52687.100	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-20T00:00:00	CNT7635522	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4229	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	102330.860	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-09T00:00:00	CNT7494234	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4230	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	77588.470	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-20T00:00:00	CNT7654810	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4231	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	16083102.120	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-23T00:00:00	CNT7463388	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4232	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	163970.580	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-29T00:00:00	CNT7563909	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4233	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	181015.710	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-26T00:00:00	CNT7506712	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4234	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	250.050	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-13T00:00:00	CNT7540173	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4235	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11682.070	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-17T00:00:00	CNT7540175	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4236	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19578819.280	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-31T00:00:00	CNT7661609	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4237	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-729.600	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-17T00:00:00	CNT7652067	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4238	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	53891.740	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-14T00:00:00	CNT7456921	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4239	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-417617.710	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-09T00:00:00	CNT7646399	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4240	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	38878057.660	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-14T00:00:00	CNT7669971	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4241	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23927328.010	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-18T00:00:00	CNT7560332	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4242	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	77267.070	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-15T00:00:00	CNT7497964	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4243	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11138918.640	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-13T00:00:00	CNT7573521	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4244	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	73405.790	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-05T00:00:00	CNT7471789	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4245	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	55772.810	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-14T00:00:00	CNT7539165	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4246	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-514562.840	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-21T00:00:00	CNT7580529	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4247	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22016793.570	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-30T00:00:00	CNT7681426	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4248	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5266.380	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-10T00:00:00	CNT7668261	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4249	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15872.330	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-09T00:00:00	CNT7571627	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4250	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-96427.930	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-10T00:00:00	CNT7647339	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4251	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	35352.730	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-25T00:00:00	CNT7484718	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4252	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1263293.420	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-29T00:00:00	CNT7528202	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4253	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21695.850	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-31T00:00:00	CNT7468870	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4254	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4242997.770	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-02T00:00:00	CNT7468864	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4255	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25067.460	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-24T00:00:00	CNT7544845	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4256	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-113.050	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-19T00:00:00	CNT7502834	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4257	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21519.460	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-24T00:00:00	CNT7464082	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4258	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	45272.720	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-12T00:00:00	CNT7555742	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4259	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	128399.830	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-26T00:00:00	CNT7639336	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4260	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	105909.190	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-13T00:00:00	CNT7537961	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4261	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25.900	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-29T00:00:00	CNT7529378	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4262	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12278.310	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-24T00:00:00	CNT7677569	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4263	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	65703.300	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-19T00:00:00	CNT7501576	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4264	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	18858432.040	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-23T00:00:00	CNT7503817	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4265	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	139198.410	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-26T00:00:00	CNT7485567	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4266	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4637120.760	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-04T00:00:00	CNT7643287	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4267	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	16375.200	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-10T00:00:00	CNT7516606	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4268	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35265.360	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-14T00:00:00	CNT7479008	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4269	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6256.620	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-10T00:00:00	CNT7517443	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4270	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7134641.410	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-28T00:00:00	CNT7679491	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4271	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	47090.540	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-22T00:00:00	CNT7578740	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4272	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52503222.360	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-07T00:00:00	CNT7568758	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4273	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-591284.490	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-24T00:00:00	CNT7565967	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4274	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	17224.590	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-30T00:00:00	CNT7583291	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4275	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3246471.760	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-19T00:00:00	CNT7562533	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4276	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-765037.550	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-20T00:00:00	CNT7542958	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4277	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4004.130	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-29T00:00:00	CNT7488461	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4278	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12353666.290	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-23T00:00:00	CNT7636558	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4279	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1395.810	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-28T00:00:00	CNT7681424	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4280	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	71712.920	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-22T00:00:00	CNT7462508	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4281	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	98286.310	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-28T00:00:00	CNT7527532	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4282	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20437.140	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-17T00:00:00	CNT7672793	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4283	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-799360.080	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-31T00:00:00	CNT7530445	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4284	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5239762.490	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-18T00:00:00	CNT7652976	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4285	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5824448.840	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-20T00:00:00	CNT7481816	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4286	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	41134.200	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-29T00:00:00	CNT7507710	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4287	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-565526.090	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-26T00:00:00	CNT7658753	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4288	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	71805.600	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-29T00:00:00	CNT7582299	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4289	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-662324379.890	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-17T00:00:00	CNT7498772	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4290	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	179370.980	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-30T00:00:00	CNT7660767	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4291	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15095698.470	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-21T00:00:00	CNT7482742	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4292	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	51669.910	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-24T00:00:00	CNT7656946	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4293	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2299996.340	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-29T00:00:00	CNT7680501	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4294	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-73066172.980	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-10T00:00:00	CNT7553907	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4295	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48339915.870	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-04T00:00:00	CNT7642630	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4296	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2330.640	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-27T00:00:00	CNT7526617	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4297	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	51277292.220	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-30T00:00:00	CNT7508868	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4298	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-63370428.880	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-29T00:00:00	CNT7527533	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4299	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20.150	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-29T00:00:00	CNT7508867	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4300	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2141.570	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-22T00:00:00	CNT7483663	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4301	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	99626.470	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-28T00:00:00	CNT7465895	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4302	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	54811.460	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-16T00:00:00	CNT7631767	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4303	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	44537.200	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-23T00:00:00	CNT7676685	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4304	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	563.020	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-05T00:00:00	CNT7552291	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4305	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	17090.260	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-21T00:00:00	CNT7543878	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4306	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	29862.120	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-19T00:00:00	CNT7653895	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4307	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4976.770	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-20T00:00:00	CNT7521927	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4308	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17827800.980	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-17T00:00:00	CNT7499787	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4309	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	94766.450	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-30T00:00:00	CNT7529379	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4310	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	385.650	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-26T00:00:00	CNT7507709	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4311	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	16566.000	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-21T00:00:00	CNT7461623	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4312	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25272.730	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-25T00:00:00	CNT7505738	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4313	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	902295.980	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-10T00:00:00	CNT7555740	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4314	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1941538.100	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-11T00:00:00	CNT7455656	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4315	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	17617.910	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-09T00:00:00	CNT7553906	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4316	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	44032152.260	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-21T00:00:00	CNT7674940	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4317	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-51416038.030	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-26T00:00:00	CNT7548784	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4318	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	36287572.800	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-23T00:00:00	CNT7638412	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4319	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1561612.370	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-21T00:00:00	CNT7577847	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4320	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13051.590	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-21T00:00:00	CNT7483662	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4321	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13178399.990	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-29T00:00:00	CNT7467758	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4322	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20977.080	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-19T00:00:00	CNT7560513	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4323	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15388.740	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-23T00:00:00	CNT7579552	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4324	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25539.570	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-14T00:00:00	CNT7478122	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4325	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2572137.130	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-26T00:00:00	CNT7546411	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4326	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	22868.740	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-02T00:00:00	CNT7584321	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4327	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19201819.920	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-16T00:00:00	CNT7558106	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4328	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	256265.040	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-05T00:00:00	CNT7551409	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4329	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-289939.250	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-10T00:00:00	CNT7535990	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4330	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	101821.820	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-12T00:00:00	CNT7572470	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4331	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	70792.090	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-25T00:00:00	CNT7464858	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4332	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26406834.530	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-19T00:00:00	CNT7633581	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4333	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11300.530	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-03T00:00:00	CNT7642629	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4334	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	272820523.960	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-23T00:00:00	CNT7468868	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4335	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	43759.720	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-27T00:00:00	CNT7659648	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4336	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-470220923.540	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-26T00:00:00	CNT7545458	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4337	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	81615.510	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-05T00:00:00	CNT7625416	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4338	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-317522933.750	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-18T00:00:00	CNT7652068	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4339	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-88412031.540	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-29T00:00:00	CNT7679492	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4340	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	72631.740	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-11T00:00:00	CNT7554786	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4341	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14261.040	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-12T00:00:00	CNT7649216	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4342	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-293803394.630	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-21T00:00:00	CNT7577051	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4343	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-213777.950	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-15T00:00:00	CNT7482740	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4344	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-361994.760	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-12T00:00:00	CNT7630108	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4345	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6960064.990	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-20T00:00:00	CNT7487545	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4346	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	118232.180	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-18T00:00:00	CNT7479920	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4347	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33896.880	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-22T00:00:00	CNT7462508	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4348	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1260.400	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-08T00:00:00	CNT7469896	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4349	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-80945.890	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-08T00:00:00	CNT7571626	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4350	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32777.900	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-19T00:00:00	CNT7560513	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4351	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4550.860	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-11-20T00:00:00	CNT7543877	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4352	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22473.990	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-17T00:00:00	CNT7499787	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4353	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-183460.550	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-16T00:00:00	CNT7671701	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4354	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-81335.830	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-11-18T00:00:00	CNT7541095	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4355	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3822062.610	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-17T00:00:00	CNT7507705	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4356	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27637.910	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-05T00:00:00	CNT7568756	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4357	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1057.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-02T00:00:00	CNT7511215	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4358	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	42925328.230	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-29T00:00:00	CNT7681425	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4359	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-293456.590	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-09T00:00:00	CNT7553906	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4360	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5902.500	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-15T00:00:00	CNT7479009	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4361	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-95650.960	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-21T00:00:00	CNT7462507	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4362	Fed Grant Revenue	441000	Natural Resources	300	-61.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-27T00:00:00	CNT7508819	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4363	Fed Grant Revenue	441000	Natural Resources	300	-158.040	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-30T00:00:00	CNT7660711	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4364	Fed Grant Revenue	441000	Natural Resources	300	-197.260	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-03T00:00:00	CNT7462476	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4365	Fed Grant Revenue	441000	Natural Resources	300	-180.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-24T00:00:00	CNT7662787	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4366	Fed Grant Revenue	441000	Natural Resources	300	-896.750	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-15T00:00:00	CNT7510169	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4367	Fed Grant Revenue	441000	Natural Resources	300	-189.970	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-16T00:00:00	CNT7558069	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4368	Fed Grant Revenue	441000	Natural Resources	300	-65.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-17T00:00:00	CNT7528162	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4369	Fed Grant Revenue	441000	Natural Resources	300	-282.460	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-24T00:00:00	CNT7525555	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4370	Fed Grant Revenue	441000	Natural Resources	300	-15053.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-23T00:00:00	CNT7655913	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4371	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-02T00:00:00	CNT7531487	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4372	Fed Grant Revenue	441000	Natural Resources	300	-4572.320	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-10T00:00:00	CNT7631727	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4373	Fed Grant Revenue	441000	Natural Resources	300	-790.140	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-23T00:00:00	CNT7636527	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4374	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-13T00:00:00	CNT7497935	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4375	Fed Grant Revenue	441000	Natural Resources	300	-74.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-20T00:00:00	CNT7673999	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4376	Fed Grant Revenue	441000	Natural Resources	300	-91.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-12T00:00:00	CNT7505690	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4377	Fed Grant Revenue	441000	Natural Resources	300	-76.880	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-29T00:00:00	CNT7508821	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4378	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-21T00:00:00	CNT7524682	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4379	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-08T00:00:00	CNT7494198	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4380	Fed Grant Revenue	441000	Natural Resources	300	-2744.060	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-03T00:00:00	CNT7519168	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4381	Fed Grant Revenue	441000	Natural Resources	300	-1639.070	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-29T00:00:00	CNT7507667	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4382	Fed Grant Revenue	441000	Natural Resources	300	-967.320	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-06T00:00:00	CNT7541051	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4383	Fed Grant Revenue	441000	Natural Resources	300	-1599.270	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-04T00:00:00	CNT7643267	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4384	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-09T00:00:00	CNT7518265	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4385	Fed Grant Revenue	441000	Natural Resources	300	-205.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-25T00:00:00	CNT7507666	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4386	Fed Grant Revenue	441000	Natural Resources	300	285.280	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-02T00:00:00	CNT7560049	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4387	Fed Grant Revenue	441000	Natural Resources	300	-1325.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-29T00:00:00	CNT7680463	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4388	Fed Grant Revenue	441000	Natural Resources	300	6477.750	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-17T00:00:00	CNT7520669	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4389	Fed Grant Revenue	441000	Natural Resources	300	-5655.050	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-23T00:00:00	CNT7676663	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4390	Fed Grant Revenue	441000	Natural Resources	300	-22363.710	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-06T00:00:00	CNT7664846	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4391	Fed Grant Revenue	441000	Natural Resources	300	-79.420	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-14T00:00:00	CNT7532507	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4392	Fed Grant Revenue	441000	Natural Resources	300	-20.010	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-30T00:00:00	CNT7583262	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4393	Fed Grant Revenue	441000	Natural Resources	300	-102.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-07T00:00:00	CNT7475241	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4394	Fed Grant Revenue	441000	Natural Resources	300	-184.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-05T00:00:00	CNT7494197	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4395	Fed Grant Revenue	441000	Natural Resources	300	-13848.120	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-02T00:00:00	CNT7462475	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4396	Fed Grant Revenue	441000	Natural Resources	300	-29.090	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-07T00:00:00	CNT7532506	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4397	Fed Grant Revenue	441000	Natural Resources	300	-40750.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-16T00:00:00	CNT7560053	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4398	Fed Grant Revenue	441000	Natural Resources	300	-385.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-17T00:00:00	CNT7532509	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4399	Fed Grant Revenue	441000	Natural Resources	300	-519.240	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-14T00:00:00	CNT7517406	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4400	Fed Grant Revenue	441000	Natural Resources	300	-112.180	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-15T00:00:00	CNT7576215	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4401	Fed Grant Revenue	441000	Natural Resources	300	-282.470	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-04T00:00:00	CNT7631725	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4402	Fed Grant Revenue	441000	Natural Resources	300	-213.060	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-12T00:00:00	CNT7649193	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4403	Fed Grant Revenue	441000	Natural Resources	300	-394.890	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-24T00:00:00	CNT7637428	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4404	Fed Grant Revenue	441000	Natural Resources	300	-429.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-15T00:00:00	CNT7556739	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4405	Fed Grant Revenue	441000	Natural Resources	300	-61.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-18T00:00:00	CNT7501544	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4406	Fed Grant Revenue	441000	Natural Resources	300	-299.420	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-20T00:00:00	CNT7656908	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4407	Fed Grant Revenue	441000	Natural Resources	300	-59291.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-17T00:00:00	CNT7655912	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4408	Fed Grant Revenue	441000	Natural Resources	300	-48.040	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-04T00:00:00	CNT7550382	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4409	Fed Grant Revenue	441000	Natural Resources	300	-121.010	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-05T00:00:00	CNT7551383	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4410	Fed Grant Revenue	441000	Natural Resources	300	-282.460	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-28T00:00:00	CNT7487521	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4411	Fed Grant Revenue	441000	Natural Resources	300	-739.890	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-28T00:00:00	CNT7679430	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4412	Fed Grant Revenue	441000	Natural Resources	300	-19898.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-21T00:00:00	CNT7674890	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4413	Fed Grant Revenue	441000	Natural Resources	300	-44.430	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-19T00:00:00	CNT7637427	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4414	Fed Grant Revenue	441000	Natural Resources	300	-10044.010	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-23T00:00:00	CNT7503777	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4415	Fed Grant Revenue	441000	Natural Resources	300	-96.200	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-21T00:00:00	CNT7577818	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4416	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-26T00:00:00	CNT7486605	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4417	Fed Grant Revenue	441000	Natural Resources	300	-81.210	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-05T00:00:00	CNT7474227	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4418	Fed Grant Revenue	441000	Natural Resources	300	-163.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-17T00:00:00	CNT7465860	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4419	Fed Grant Revenue	441000	Natural Resources	300	-102.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-01T00:00:00	CNT7536234	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4420	Fed Grant Revenue	441000	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-26T00:00:00	CNT7658733	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4421	Fed Grant Revenue	441000	Natural Resources	300	-148.110	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-03T00:00:00	CNT7537014	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4422	Fed Grant Revenue	441000	Natural Resources	300	-1535.440	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-19T00:00:00	CNT7503776	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4423	Fed Grant Revenue	441000	Natural Resources	300	-451.930	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-16T00:00:00	CNT7505691	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4424	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-21T00:00:00	CNT7502808	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4425	Fed Grant Revenue	441000	Natural Resources	300	-92.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-10T00:00:00	CNT7462480	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4426	Fed Grant Revenue	441000	Natural Resources	300	-18.540	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-02T00:00:00	CNT7513079	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4427	Fed Grant Revenue	441000	Natural Resources	300	-2299.810	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-24T00:00:00	CNT7661575	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4428	Fed Grant Revenue	441000	Natural Resources	300	-385.400	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-09T00:00:00	CNT7627382	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4429	Fed Grant Revenue	441000	Natural Resources	300	-6644.330	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-02T00:00:00	CNT7511178	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4430	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-14T00:00:00	CNT7479883	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4431	Fed Grant Revenue	441000	Natural Resources	300	-17444.310	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-31T00:00:00	CNT7564987	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4432	Fed Grant Revenue	441000	Natural Resources	300	-436.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-21T00:00:00	CNT7482719	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4433	Fed Grant Revenue	441000	Natural Resources	300	-61.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-12T00:00:00	CNT7631728	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4434	Fed Grant Revenue	441000	Natural Resources	300	-95940.770	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-10T00:00:00	CNT7630079	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4435	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-26T00:00:00	CNT7508818	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4436	Fed Grant Revenue	441000	Natural Resources	300	-470.760	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-06T00:00:00	CNT7519169	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4437	Fed Grant Revenue	441000	Natural Resources	300	-1249.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-10T00:00:00	CNT7668231	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4438	Fed Grant Revenue	441000	Natural Resources	300	-1182.280	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-20T00:00:00	CNT7676661	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4439	Fed Grant Revenue	441000	Natural Resources	300	-115.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-26T00:00:00	CNT7506680	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4440	Fed Grant Revenue	441000	Natural Resources	300	-5890.310	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-03T00:00:00	CNT7531488	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4441	Fed Grant Revenue	441000	Natural Resources	300	-33730.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-07T00:00:00	CNT7665626	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4442	Fed Grant Revenue	441000	Natural Resources	300	-155.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-16T00:00:00	CNT7532508	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4443	Fed Grant Revenue	441000	Natural Resources	300	-907.130	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-02T00:00:00	CNT7633540	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4444	Fed Grant Revenue	441000	Natural Resources	300	-79.420	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-03T00:00:00	CNT7542920	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4445	Fed Grant Revenue	441000	Natural Resources	300	-623.030	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-07T00:00:00	CNT7462477	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4446	Fed Grant Revenue	441000	Natural Resources	300	-18.560	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-22T00:00:00	CNT7462486	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4447	Fed Grant Revenue	441000	Natural Resources	300	-18.540	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-05T00:00:00	CNT7644138	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4448	Fed Grant Revenue	441000	Natural Resources	300	-102.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-02T00:00:00	CNT7514006	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4449	Fed Grant Revenue	441000	Natural Resources	300	-3746.870	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-18T00:00:00	CNT7479885	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4450	Fed Grant Revenue	441000	Natural Resources	300	-100.230	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-09T00:00:00	CNT7462479	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4451	Fed Grant Revenue	441000	Natural Resources	300	-158.070	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-29T00:00:00	CNT7532512	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4452	Fed Grant Revenue	441000	Natural Resources	300	-394.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-12T00:00:00	CNT7572447	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4453	Fed Grant Revenue	441000	Natural Resources	300	-20.590	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-07T00:00:00	CNT7569623	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4454	Fed Grant Revenue	441000	Natural Resources	300	-37924.710	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-18T00:00:00	CNT7541055	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4455	Fed Grant Revenue	441000	Natural Resources	300	-57.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-09T00:00:00	CNT7646377	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4456	Fed Grant Revenue	441000	Natural Resources	300	-632.600	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-22T00:00:00	CNT7502809	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4457	Fed Grant Revenue	441000	Natural Resources	300	-216719.440	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-30T00:00:00	CNT7508822	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4458	Fed Grant Revenue	441000	Natural Resources	300	-302.070	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-09T00:00:00	CNT7553864	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4459	Fed Grant Revenue	441000	Natural Resources	300	-143.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-29T00:00:00	CNT7510172	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4460	Fed Grant Revenue	441000	Natural Resources	300	-239.390	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-11T00:00:00	CNT7475243	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4461	Fed Grant Revenue	441000	Natural Resources	300	-167.020	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-13T00:00:00	CNT7650206	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4462	Fed Grant Revenue	441000	Natural Resources	300	-91.120	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-12T00:00:00	CNT7537015	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4463	Fed Grant Revenue	441000	Natural Resources	300	-2434.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-14T00:00:00	CNT7478097	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4464	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-20T00:00:00	CNT7483626	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4465	Fed Grant Revenue	441000	Natural Resources	300	-19.990	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-24T00:00:00	CNT7656909	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4466	Fed Grant Revenue	441000	Natural Resources	300	-95.480	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-03T00:00:00	CNT7585279	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4467	Fed Grant Revenue	441000	Natural Resources	300	-21.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-20T00:00:00	CNT7635497	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4468	Fed Grant Revenue	441000	Natural Resources	300	-2489.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-06T00:00:00	CNT7472566	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4469	Fed Grant Revenue	441000	Natural Resources	300	-18.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-06T00:00:00	CNT7568723	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4470	Fed Grant Revenue	441000	Natural Resources	300	-112.750	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-15T00:00:00	CNT7480858	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4471	Fed Grant Revenue	441000	Natural Resources	300	-377.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-13T00:00:00	CNT7631010	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4472	Fed Grant Revenue	441000	Natural Resources	300	-1130.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-10T00:00:00	CNT7647295	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4473	Fed Grant Revenue	441000	Natural Resources	300	-19.820	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-22T00:00:00	CNT7483627	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4474	Fed Grant Revenue	441000	Natural Resources	300	-133.230	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-29T00:00:00	CNT7468841	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4475	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-06T00:00:00	CNT7474228	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4476	Fed Grant Revenue	441000	Natural Resources	300	-149.670	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-16T00:00:00	CNT7506679	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4477	Fed Grant Revenue	441000	Natural Resources	300	-15965.470	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-16T00:00:00	CNT7663555	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4478	Fed Grant Revenue	441000	Natural Resources	300	-139.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-02T00:00:00	CNT7663560	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4479	Fed Grant Revenue	441000	Natural Resources	300	-256.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-30T00:00:00	CNT7510173	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4480	Fed Grant Revenue	441000	Natural Resources	300	-282.460	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-29T00:00:00	CNT7565946	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4481	Fed Grant Revenue	441000	Natural Resources	300	-24356.300	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-04T00:00:00	CNT7491239	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4482	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-16T00:00:00	CNT7481779	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4483	Fed Grant Revenue	441000	Natural Resources	300	-1300.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-27T00:00:00	CNT7680461	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4484	Fed Grant Revenue	441000	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-31T00:00:00	CNT7468842	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4485	Fed Grant Revenue	441000	Natural Resources	300	-51.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-17T00:00:00	CNT7505692	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4486	Fed Grant Revenue	441000	Natural Resources	300	-735.240	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-27T00:00:00	CNT7678411	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4487	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-15T00:00:00	CNT7479884	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4488	Fed Grant Revenue	441000	Natural Resources	300	-184.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-28T00:00:00	CNT7508820	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4489	Fed Grant Revenue	441000	Natural Resources	300	-23.100	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-05T00:00:00	CNT7492368	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4490	Fed Grant Revenue	441000	Natural Resources	300	-723.230	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-21T00:00:00	CNT7543846	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4491	Fed Grant Revenue	441000	Natural Resources	300	-95.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-02T00:00:00	CNT7489434	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4492	Fed Grant Revenue	441000	Natural Resources	300	-155.910	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-09T00:00:00	CNT7667365	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4493	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-11T00:00:00	CNT7476104	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4494	Fed Grant Revenue	441000	Natural Resources	300	-3019.740	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-06T00:00:00	CNT7520668	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4495	Fed Grant Revenue	441000	Natural Resources	300	-196.600	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-21T00:00:00	CNT7462485	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4496	Fed Grant Revenue	441000	Natural Resources	300	-37628.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-09T00:00:00	CNT7515802	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4497	Fed Grant Revenue	441000	Natural Resources	300	-60897.680	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-15T00:00:00	CNT7518268	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4498	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-10T00:00:00	CNT7518266	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4499	Fed Grant Revenue	441000	Natural Resources	300	-205.130	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-17T00:00:00	CNT7637426	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4500	Fed Grant Revenue	441000	Natural Resources	300	-168.110	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-16T00:00:00	CNT7498755	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4501	Fed Grant Revenue	441000	Natural Resources	300	-112.750	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-28T00:00:00	CNT7489431	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4502	Fed Grant Revenue	441000	Natural Resources	300	-41.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-23T00:00:00	CNT7505694	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4503	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-13T00:00:00	CNT7543843	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4504	Fed Grant Revenue	441000	Natural Resources	300	-195.810	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-30T00:00:00	CNT7681376	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4505	Fed Grant Revenue	441000	Natural Resources	300	-2137.040	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-19T00:00:00	CNT7560503	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4506	Fed Grant Revenue	441000	Natural Resources	300	-2612.650	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-07T00:00:00	CNT7543841	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4507	Fed Grant Revenue	441000	Natural Resources	300	-9792.140	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-21T00:00:00	CNT7522787	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4508	Fed Grant Revenue	441000	Natural Resources	300	-993.290	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-15T00:00:00	CNT7462482	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4509	Fed Grant Revenue	441000	Natural Resources	300	-3750.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-15T00:00:00	CNT7558068	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4510	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-28T00:00:00	CNT7529342	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4511	Fed Grant Revenue	441000	Natural Resources	300	-303.760	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-04T00:00:00	CNT7532516	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4512	Fed Grant Revenue	441000	Natural Resources	300	-19100.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-08T00:00:00	CNT7462478	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4513	Fed Grant Revenue	441000	Natural Resources	300	-106708.600	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-24T00:00:00	CNT7464050	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4514	Fed Grant Revenue	441000	Natural Resources	300	-49.070	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-04T00:00:00	CNT7470798	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4515	Fed Grant Revenue	441000	Natural Resources	300	18.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-06T00:00:00	CNT7626397	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4516	Fed Grant Revenue	441000	Natural Resources	300	-399.830	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-12T00:00:00	CNT7630081	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4517	Fed Grant Revenue	441000	Natural Resources	300	-20.560	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-06T00:00:00	CNT7645257	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4518	Fed Grant Revenue	441000	Natural Resources	300	-6549.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-15T00:00:00	CNT7519171	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4519	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-22T00:00:00	CNT7486603	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4520	Fed Grant Revenue	441000	Natural Resources	300	-5107.540	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-28T00:00:00	CNT7465862	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4521	Fed Grant Revenue	441000	Natural Resources	300	303.200	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-03T00:00:00	CNT7628316	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4522	Fed Grant Revenue	441000	Natural Resources	300	-260.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-13T00:00:00	CNT7662786	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4523	Fed Grant Revenue	441000	Natural Resources	300	-13711.930	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-03T00:00:00	CNT7490316	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4524	Fed Grant Revenue	441000	Natural Resources	300	-282.470	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-23T00:00:00	CNT7638383	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4525	Fed Grant Revenue	441000	Natural Resources	300	-123.990	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-10T00:00:00	CNT7628318	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4526	Fed Grant Revenue	441000	Natural Resources	300	-6000.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-16T00:00:00	CNT7576216	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4527	Fed Grant Revenue	441000	Natural Resources	300	-112.750	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-08T00:00:00	CNT7475242	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4528	Fed Grant Revenue	441000	Natural Resources	300	-10805.180	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-29T00:00:00	CNT7582282	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4529	Fed Grant Revenue	441000	Natural Resources	300	-328.420	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-17T00:00:00	CNT7462484	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4530	Fed Grant Revenue	441000	Natural Resources	300	-150.330	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-19T00:00:00	CNT7501545	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4531	Fed Grant Revenue	441000	Natural Resources	300	-7023.400	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-20T00:00:00	CNT7521901	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4532	Fed Grant Revenue	441000	Natural Resources	300	-28.880	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-17T00:00:00	CNT7674889	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4533	Fed Grant Revenue	441000	Natural Resources	300	-316991.480	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-23T00:00:00	CNT7463349	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4534	Fed Grant Revenue	441000	Natural Resources	300	-5397.900	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-31T00:00:00	CNT7661578	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4535	Fed Grant Revenue	441000	Natural Resources	300	-18.450	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-28T00:00:00	CNT7527492	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4536	Fed Grant Revenue	441000	Natural Resources	300	-131.490	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-13T00:00:00	CNT7669122	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4537	Fed Grant Revenue	441000	Natural Resources	300	-106914.390	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-19T00:00:00	CNT7480859	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4538	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-07T00:00:00	CNT7535359	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4539	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-16T00:00:00	CNT7499760	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4540	Fed Grant Revenue	441000	Natural Resources	300	-10150.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-01T00:00:00	CNT7631724	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4541	Fed Grant Revenue	441000	Natural Resources	300	-1069.920	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-12T00:00:00	CNT7476105	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4542	Fed Grant Revenue	441000	Natural Resources	300	-1210.350	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-03T00:00:00	CNT7532515	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4543	Fed Grant Revenue	441000	Natural Resources	300	-71.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-23T00:00:00	CNT7510171	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4544	Fed Grant Revenue	441000	Natural Resources	300	-5842.110	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-02T00:00:00	CNT7577817	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4545	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-04T00:00:00	CNT7533407	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4546	Fed Grant Revenue	441000	Natural Resources	300	-2798.390	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-29T00:00:00	CNT7466751	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4547	Fed Grant Revenue	441000	Natural Resources	300	-7436.310	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-02T00:00:00	CNT7567014	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4548	Fed Grant Revenue	441000	Natural Resources	300	-20.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-11T00:00:00	CNT7502806	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4549	Fed Grant Revenue	441000	Natural Resources	300	-71.750	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-17T00:00:00	CNT7521900	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4550	Fed Grant Revenue	441000	Natural Resources	300	-36.540	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-02T00:00:00	CNT7584296	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4551	Fed Grant Revenue	441000	Natural Resources	300	-51.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-18T00:00:00	CNT7505693	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4552	Fed Grant Revenue	441000	Natural Resources	300	-71.750	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-20T00:00:00	CNT7522786	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4553	Fed Grant Revenue	441000	Natural Resources	300	7.440	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-30T00:00:00	CNT7532513	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4554	Fed Grant Revenue	441000	Natural Resources	300	-1043.380	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-08T00:00:00	CNT7493296	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4555	Fed Grant Revenue	441000	Natural Resources	300	-105916.600	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-21T00:00:00	CNT7545410	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4556	Fed Grant Revenue	441000	Natural Resources	300	-5799.700	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-09T00:00:00	CNT7458017	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4557	Fed Grant Revenue	441000	Natural Resources	300	-9917.590	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-29T00:00:00	CNT7529343	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4558	Fed Grant Revenue	441000	Natural Resources	300	-254.560	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-02T00:00:00	CNT7641394	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4559	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-13T00:00:00	CNT7634434	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4560	Fed Grant Revenue	441000	Natural Resources	300	-20.800	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-05T00:00:00	CNT7625396	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4561	Fed Grant Revenue	441000	Natural Resources	300	-558.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-03T00:00:00	CNT7535953	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4562	Fed Grant Revenue	441000	Natural Resources	300	-2640.480	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-23T00:00:00	CNT7530411	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4563	Fed Grant Revenue	441000	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-12T00:00:00	CNT7486600	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4564	Fed Grant Revenue	441000	Natural Resources	300	-87.310	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-20T00:00:00	CNT7481781	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4565	Fed Grant Revenue	441000	Natural Resources	300	-21.970	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-26T00:00:00	CNT7485526	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4566	Fed Grant Revenue	441000	Natural Resources	300	-2315.140	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-30T00:00:00	CNT7567013	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4567	Fed Grant Revenue	441000	Natural Resources	300	-95940.760	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-17T00:00:00	CNT7636524	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4568	Fed Grant Revenue	441000	Natural Resources	300	-661.990	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-29T00:00:00	CNT7488422	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4569	Fed Grant Revenue	441000	Natural Resources	300	-2750.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-27T00:00:00	CNT7526572	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4570	Fed Grant Revenue	441000	Natural Resources	300	-72.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-08T00:00:00	CNT7576214	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4571	Fed Grant Revenue	441000	Natural Resources	300	-1535.930	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-05T00:00:00	CNT7567695	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4572	Fed Grant Revenue	441000	Natural Resources	300	-5783.580	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-27T00:00:00	CNT7580485	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4573	Fed Grant Revenue	441000	Natural Resources	300	-42.200	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-19T00:00:00	CNT7653875	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4574	Fed Grant Revenue	441000	Natural Resources	300	-102.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-03T00:00:00	CNT7513080	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4575	Fed Grant Revenue	441000	Natural Resources	300	-29.620	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-18T00:00:00	CNT7633547	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4576	Fed Grant Revenue	441000	Natural Resources	300	-95.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-14T00:00:00	CNT7518267	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4577	Fed Grant Revenue	441000	Natural Resources	300	-3441.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-16T00:00:00	CNT7655911	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4578	Fed Grant Revenue	441000	Natural Resources	300	-49.970	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-13T00:00:00	CNT7573483	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4579	Fed Grant Revenue	441000	Natural Resources	300	-97.480	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-22T00:00:00	CNT7562807	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4580	Fed Grant Revenue	441000	Natural Resources	300	-226.090	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-14T00:00:00	CNT7545408	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4581	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-10.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-01T00:00:00	CNT7662766	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
4582	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-430.500	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-01T00:00:00	CNT7664842	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4583	Fed Grant Revenue	441000	Transportation	800	-1522252.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7662826	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4584	Fed Grant Revenue	441000	Natural Resources	300	1692.350	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-01T00:00:00	CNT7674885	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4585	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-191519.480	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-01T00:00:00	CNT7662769	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4586	Fed Grant Revenue	441000	FSSA Family Resources	500	-469510.890	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-01T00:00:00	CNT7675774	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4587	Fed Grant Revenue	441000	Insurance	210	-700.300	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-04-01T00:00:00	CNT7667359	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
4588	Fed Grant Revenue	441000	Agriculture	36	-483.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-04-01T00:00:00	CNT7677517	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4589	Fed Grant Revenue	441000	Agriculture	36	150.810	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-04-01T00:00:00	CNT7662768	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4590	Fed Grant Revenue	441000	Natural Resources	300	-166.120	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-01T00:00:00	CNT7664845	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4591	Fed Grant Revenue	441000	Indiana Dept of Health	400	-159.920	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-01T00:00:00	CNT7665634	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4592	Fed Grant Revenue	441000	FSSA Family Resources	500	-1261309.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7681407	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4593	Fed Grant Revenue	441000	Education	700	-2000.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-04-01T00:00:00	CNT7662818	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4594	Fed Grant Revenue	441000	State Police	100	-3362.800	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-01T00:00:00	CNT7666544	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4595	Fed Grant Revenue	441000	Dept of Workforce Development	510	4835822.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-01T00:00:00	CNT7664875	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4596	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-27.500	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-01T00:00:00	CNT7678397	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
4597	Fed Grant Revenue	441000	Transportation	800	-1676490.120	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7665674	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4598	Fed Grant Revenue	441000	Education	700	-549.340	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-01T00:00:00	CNT7670884	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4599	Fed Grant Revenue	441000	Child Services	502	-601.140	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-01T00:00:00	CNT7674021	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4600	Fed Grant Revenue	441000	Early Child Learning	501	-1250.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7667387	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4601	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-226.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-01T00:00:00	CNT7664860	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4602	Fed Grant Revenue	441000	Indiana Dept of Health	400	-315572.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-01T00:00:00	CNT7674899	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4603	Fed Grant Revenue	441000	Attorney General	46	-2991.750	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-01T00:00:00	CNT7665599	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4604	Fed Grant Revenue	441000	Early Child Learning	501	-304.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7669964	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4605	Fed Grant Revenue	441000	Indiana Dept of Health	400	-147.300	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-01T00:00:00	CNT7670843	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4606	Fed Grant Revenue	441000	Adjutant General	110	-24756.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-01T00:00:00	ARD7662429	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4607	Fed Grant Revenue	441000	Comm for Higher Education	719	-150.900	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-01T00:00:00	CNT7664883	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
4608	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-42.780	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-01T00:00:00	CNT7667380	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4609	Fed Grant Revenue	441000	Child Services	502	-126612.430	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-01T00:00:00	CNT7674936	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4610	Fed Grant Revenue	441000	Dept of Workforce Development	510	-66490.770	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-01T00:00:00	CNT7676686	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4611	Fed Grant Revenue	441000	Indiana Dept of Health	400	-371254.290	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-01T00:00:00	CNT7672768	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4612	Fed Grant Revenue	441000	Indiana Dept of Health	400	-190705.190	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-01T00:00:00	CNT7681380	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4613	Fed Grant Revenue	441000	Brd of Animal Health	351	-127.530	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-01T00:00:00	CNT7669123	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4614	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-01T00:00:00	CNT7667398	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4615	Fed Grant Revenue	441000	Transportation	800	-26696.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7672801	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4616	Fed Grant Revenue	441000	Ofc of Energy Development	266	-30.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-01T00:00:00	CNT7669118	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
4617	Fed Grant Revenue	441000	Adjutant General	110	-717.840	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-01T00:00:00	CNT7668220	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4618	Fed Grant Revenue	441000	Transportation	800	-779503.140	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7669973	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4619	Fed Grant Revenue	441000	Natural Resources	300	-884.310	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-01T00:00:00	CNT7672754	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4620	Fed Grant Revenue	441000	Brd of Animal Health	351	-444.290	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-01T00:00:00	CNT7670837	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4621	Fed Grant Revenue	441000	Natural Resources	300	-318.380	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-01T00:00:00	CNT7670831	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4622	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-413.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7671683	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4623	Fed Grant Revenue	441000	Brd of Animal Health	351	-101.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-01T00:00:00	CNT7672758	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4624	Fed Grant Revenue	441000	Early Child Learning	501	-740.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7666493	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4625	Fed Grant Revenue	441000	Transportation	800	-2381844.650	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7664886	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4626	Fed Grant Revenue	441000	Education	700	-1129.410	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-01T00:00:00	CNT7680507	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4627	Fed Grant Revenue	441000	Brd of Animal Health	351	240.240	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-01T00:00:00	CNT7664847	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4628	Fed Grant Revenue	441000	Early Child Learning	501	-593.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7668252	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4629	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-289069.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7662814	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4630	Fed Grant Revenue	441000	Early Child Learning	501	-64757.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7671694	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4631	Fed Grant Revenue	441000	Comm for Higher Education	719	3047.220	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-01T00:00:00	CNT7662820	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
4632	Fed Grant Revenue	441000	Homeland Security	385	-567059.580	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-01T00:00:00	CNT7662799	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4633	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-01T00:00:00	CNT7663559	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4634	Fed Grant Revenue	441000	FSSA Family Resources	500	10492.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7664866	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4635	Fed Grant Revenue	441000	Education	700	-902.550	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-01T00:00:00	CNT7679495	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4636	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-25750.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7663574	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4637	Fed Grant Revenue	441000	Indiana Dept of Health	400	-152398.900	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-01T00:00:00	CNT7662802	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4638	Fed Grant Revenue	441000	Natural Resources	300	1156.500	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-01T00:00:00	CNT7668230	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4639	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-40034.200	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-01T00:00:00	CNT7662804	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4640	Fed Grant Revenue	441000	Environmental Management	495	-33659.600	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-01T00:00:00	CNT7679451	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4641	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-50031.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7662805	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4642	Fed Grant Revenue	441000	Education	700	-18.280	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-01T00:00:00	CNT7665667	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4643	Fed Grant Revenue	441000	Transportation	800	-32612.830	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7670893	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4644	Fed Grant Revenue	441000	Child Services	502	-309.380	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-01T00:00:00	CNT7664870	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4645	Fed Grant Revenue	441000	State Police	100	-40.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-01T00:00:00	CNT7680450	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4646	Fed Grant Revenue	441000	Natural Resources	300	103287.820	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-01T00:00:00	CNT7680459	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4647	Fed Grant Revenue	441000	Indiana Election Division	63	-32159.990	2026	Public Safety	IED DHS Fund	60305	Federal Funds	2026-04-01T00:00:00	CNT7665378	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	63
4648	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1409.410	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-01T00:00:00	CNT7665645	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4649	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-697.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7671699	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4650	Fed Grant Revenue	441000	Natural Resources	300	-40.230	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-01T00:00:00	CNT7681367	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4651	Fed Grant Revenue	441000	Natural Resources	300	-2169.790	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-01T00:00:00	CNT7663559	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4652	Fed Grant Revenue	441000	Transportation	800	-46909.310	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7680512	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4653	Fed Grant Revenue	441000	Attorney General	46	-53.220	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-01T00:00:00	CNT7664837	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4654	Fed Grant Revenue	441000	Natural Resources	300	-1556.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-01T00:00:00	CNT7681367	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4655	Fed Grant Revenue	441000	Natural Resources	300	-78.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-01T00:00:00	CNT7670831	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4656	Fed Grant Revenue	441000	Education	700	-309.090	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-01T00:00:00	CNT7665667	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4657	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9629105.720	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-01T00:00:00	CNT7662814	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4658	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-55914043.770	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-01T00:00:00	CNT7661610	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4659	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-664.450	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-01T00:00:00	CNT7663582	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4660	Fed Grant Revenue	441000	Criminal Justice Institute	32	-110279.190	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-01T00:00:00	CNT7662765	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4661	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	234.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7664856	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4662	Fed Grant Revenue	441000	Child Services	502	2443715.590	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-01T00:00:00	CNT7680488	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4663	Fed Grant Revenue	441000	Transportation	800	-241079.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7667408	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4664	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-253.440	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-01T00:00:00	CNT7665613	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4665	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1751929.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7666498	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4666	Fed Grant Revenue	441000	FSSA Family Resources	500	-11244.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7664574	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4667	Fed Grant Revenue	441000	State Police	100	-995.820	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-04-01T00:00:00	CNT7670814	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4668	Fed Grant Revenue	441000	Natural Resources	300	-32871.410	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-01T00:00:00	CNT7667362	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4669	Fed Grant Revenue	441000	Homeland Security	385	-136383.880	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-01T00:00:00	CNT7674896	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4670	Fed Grant Revenue	441000	Education	700	-998.510	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-01T00:00:00	CNT7664880	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4671	Fed Grant Revenue	441000	Child Services	502	-45461.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-01T00:00:00	CNT7663273	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4672	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-755.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-01T00:00:00	CNT7669950	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4673	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1572.640	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-01T00:00:00	CNT7663539	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
4674	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2082421.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7675783	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4675	Fed Grant Revenue	441000	Labor	225	-739.010	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-01T00:00:00	CNT7668222	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4676	Fed Grant Revenue	441000	Early Child Learning	501	-8641.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7662810	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4677	Fed Grant Revenue	441000	Library	730	-257.500	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-04-01T00:00:00	CNT7662823	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4678	Fed Grant Revenue	441000	Natural Resources	300	-3089.560	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-04-01T00:00:00	CNT7662792	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4679	Fed Grant Revenue	441000	Environmental Management	495	-48555.040	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-01T00:00:00	CNT7672777	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4680	Fed Grant Revenue	441000	Dept of Workforce Development	510	-130.130	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-01T00:00:00	CNT7676686	2026-05-02T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4681	Fed Grant Revenue	441000	Education	700	-253701.730	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-01T00:00:00	CNT7662818	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4682	Fed Grant Revenue	441000	Transportation	800	1728.170	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7674031	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4683	Fed Grant Revenue	441000	Natural Resources	300	-954.700	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-01T00:00:00	CNT7667362	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4684	Fed Grant Revenue	441000	Natural Resources	300	-41539.530	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-01T00:00:00	CNT7674885	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4685	Fed Grant Revenue	441000	Transportation	800	-1081910.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7671710	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4686	Fed Grant Revenue	441000	Natural Resources	300	-286.070	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-04-01T00:00:00	CNT7670831	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4687	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5184.490	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-01T00:00:00	CNT7665585	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4688	Fed Grant Revenue	441000	Indiana Dept of Health	400	-170192.990	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-01T00:00:00	CNT7665634	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4689	Fed Grant Revenue	441000	Natural Resources	300	-1169.140	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-01T00:00:00	CNT7662792	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4690	Fed Grant Revenue	441000	Natural Resources	300	-25489.350	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-01T00:00:00	CNT7676656	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4691	Fed Grant Revenue	441000	Natural Resources	300	-8860.370	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-01T00:00:00	CNT7662792	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4692	Fed Grant Revenue	441000	Dept of Workforce Development	510	-580.670	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-04-01T00:00:00	CNT7664875	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4693	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-01T00:00:00	CNT7678435	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4694	Fed Grant Revenue	441000	Transportation	800	-81329.520	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7676697	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4695	Fed Grant Revenue	441000	Environmental Management	495	-20.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-01T00:00:00	CNT7670856	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4696	Fed Grant Revenue	441000	Natural Resources	300	-503.880	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-01T00:00:00	CNT7670831	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4697	Fed Grant Revenue	441000	Early Child Learning	501	2264058.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7664868	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4698	Fed Grant Revenue	441000	Indiana Dept of Health	400	-606978.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-01T00:00:00	CNT7679432	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4699	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5329.120	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-01T00:00:00	CNT7662802	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4700	Fed Grant Revenue	441000	FSSA Family Resources	500	-15404.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7666491	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4701	Fed Grant Revenue	441000	State Police	100	-2160.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-01T00:00:00	CNT7665603	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4702	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1157.030	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-01T00:00:00	CNT7665588	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
4703	Fed Grant Revenue	441000	Labor	225	-99.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-01T00:00:00	CNT7662781	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4704	Fed Grant Revenue	441000	Child Services	502	-585.860	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-01T00:00:00	CNT7666495	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4705	Fed Grant Revenue	441000	Brd of Animal Health	351	-342.300	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-01T00:00:00	CNT7667366	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4706	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1462.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7664854	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4707	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5097620.860	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-01T00:00:00	CNT7662802	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4708	Fed Grant Revenue	441000	Dept of Workforce Development	510	-336.790	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-01T00:00:00	CNT7681427	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4709	Fed Grant Revenue	441000	Child Services	502	-461080.230	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-01T00:00:00	CNT7663592	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4710	Fed Grant Revenue	441000	Brd of Animal Health	351	-149.230	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-01T00:00:00	CNT7668232	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4711	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	361126.700	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-01T00:00:00	CNT7666498	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4712	Fed Grant Revenue	441000	Agriculture	36	-143.950	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-04-01T00:00:00	CNT7665591	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4713	Fed Grant Revenue	441000	State Police	100	-14287.710	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-01T00:00:00	CNT7665603	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4714	Fed Grant Revenue	441000	Attorney General	46	-247.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-01T00:00:00	CNT7668217	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4715	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3064.940	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-01T00:00:00	CNT7664875	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4716	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7669967	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4717	Fed Grant Revenue	441000	Child Services	502	-54986.230	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-01T00:00:00	CNT7668255	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4718	Fed Grant Revenue	441000	Transportation	800	-851979.750	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7666510	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4719	Fed Grant Revenue	441000	FSSA Family Resources	500	-205.850	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-01T00:00:00	CNT7667385	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4720	Fed Grant Revenue	441000	Economic Development Corp	260	-51.770	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-04-01T00:00:00	CNT7665617	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4721	Fed Grant Revenue	441000	Indiana Dept of Health	400	-657.100	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-01T00:00:00	CNT7664851	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4722	Fed Grant Revenue	441000	Education	700	-500.480	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-01T00:00:00	CNT7671705	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4723	Fed Grant Revenue	441000	Child Services	502	-121329.550	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-01T00:00:00	CNT7667391	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4724	Fed Grant Revenue	441000	Adjutant General	110	-830772.570	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-01T00:00:00	CNT7670816	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4725	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-150.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7664873	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4726	Fed Grant Revenue	441000	Natural Resources	300	-238.170	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-01T00:00:00	CNT7670831	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4727	Fed Grant Revenue	441000	Dept of Workforce Development	510	-283.970	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-01T00:00:00	CNT7666501	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4728	Fed Grant Revenue	441000	FSSA Family Resources	500	-1101.410	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-01T00:00:00	CNT7664574	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4729	Fed Grant Revenue	441000	Natural Resources	300	3502.090	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-01T00:00:00	CNT7663559	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4730	Fed Grant Revenue	441000	Natural Resources	300	-92778.010	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-01T00:00:00	CNT7662792	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4731	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54019.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7681420	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4732	Fed Grant Revenue	441000	Homeland Security	385	-915293.030	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-04-01T00:00:00	CNT7674896	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4733	Fed Grant Revenue	441000	Attorney General	46	-7500.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-01T00:00:00	CNT7662771	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4734	Fed Grant Revenue	441000	Natural Resources	300	-996.350	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-01T00:00:00	CNT7668230	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4735	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-48413.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7670851	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4736	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1002.690	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-01T00:00:00	CNT7666472	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4737	Fed Grant Revenue	441000	Natural Resources	300	-6259.900	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-01T00:00:00	CNT7662792	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4738	Fed Grant Revenue	441000	State Police	100	-3721.660	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-01T00:00:00	CNT7681359	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4739	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1613.790	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-01T00:00:00	CNT7666484	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4740	Fed Grant Revenue	441000	FSSA Family Resources	500	-212664.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7675774	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4741	Fed Grant Revenue	441000	Adjutant General	110	6308.880	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-01T00:00:00	CNT7663548	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4742	Fed Grant Revenue	441000	Early Child Learning	501	-1062.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7665652	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4743	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-166608.860	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-01T00:00:00	CNT7674916	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4744	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1166.570	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-01T00:00:00	CNT7669126	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4745	Fed Grant Revenue	441000	School for the Blind and VI	550	-14460.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-01T00:00:00	CNT7662815	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
4746	Fed Grant Revenue	441000	Transportation	800	-131011.950	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-01T00:00:00	CNT7668271	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4747	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1517.330	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-01T00:00:00	CNT7667372	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4748	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-840804.330	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-01T00:00:00	CNT7662806	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4749	Fed Grant Revenue	441000	Natural Resources	300	-207.050	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-01T00:00:00	CNT7662792	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4750	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1024.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-01T00:00:00	CNT7665621	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
4751	Fed Grant Revenue	441000	Environmental Management	495	-137.200	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-01T00:00:00	CNT7664859	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4752	Fed Grant Revenue	441000	Ofc of Energy Development	266	-315.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-01T00:00:00	CNT7670828	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
4753	Fed Grant Revenue	441000	Agriculture	36	-168294.860	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-04-01T00:00:00	CNT7662768	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4754	Fed Grant Revenue	441000	Adjutant General	110	-71764.710	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-01T00:00:00	CNT7662775	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4755	Fed Grant Revenue	441000	Insurance	210	-3571.330	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-04-01T00:00:00	CNT7662778	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
4756	Fed Grant Revenue	441000	Natural Resources	300	-473.800	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-04-01T00:00:00	CNT7667362	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4757	Fed Grant Revenue	441000	FSSA Aging	498	-18060.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7664863	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4758	Fed Grant Revenue	441000	Environmental Management	495	-3.400	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-01T00:00:00	CNT7674010	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4759	Fed Grant Revenue	441000	Brd of Animal Health	351	-1526.890	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-01T00:00:00	CNT7665628	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4760	Fed Grant Revenue	441000	Child Services	502	-148.890	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-01T00:00:00	CNT7677560	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4761	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14845.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7679487	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4762	Fed Grant Revenue	441000	FSSA Aging	498	-34306.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7666488	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4763	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20526.200	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-01T00:00:00	CNT7677537	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4764	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-498716.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7677548	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4765	Fed Grant Revenue	441000	FSSA Aging	498	-121000.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-01T00:00:00	CNT7662808	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4766	Fed Grant Revenue	441000	Education	700	-207913.870	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-08T00:00:00	CNT7665670	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4767	Fed Grant Revenue	441000	Environmental Management	495	-4252.510	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-08T00:00:00	CNT7666483	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4768	Fed Grant Revenue	441000	Dept of Workforce Development	510	-185032.360	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-08T00:00:00	CNT7666504	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4769	Fed Grant Revenue	441000	Attorney General	46	-390.930	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-08T00:00:00	CNT7675746	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4770	Fed Grant Revenue	441000	Adjutant General	110	-11.820	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-08T00:00:00	CNT7671671	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4771	Fed Grant Revenue	441000	Child Services	502	-564956.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-08T00:00:00	CNT7666497	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4772	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26694.740	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-08T00:00:00	CNT7665638	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4773	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-69.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7670852	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4774	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-22148.390	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-08T00:00:00	CNT7665590	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
4775	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-225886.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7665660	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4776	Fed Grant Revenue	441000	FSSA Aging	498	-95153.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7668246	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4777	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30173.110	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-08T00:00:00	CNT7665660	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4778	Fed Grant Revenue	441000	Environmental Management	495	-3569.310	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-04-08T00:00:00	CNT7665644	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4779	Fed Grant Revenue	441000	Natural Resources	300	-370788.900	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-08T00:00:00	CNT7665627	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4780	Fed Grant Revenue	441000	Comm for Higher Education	719	-61000.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-08T00:00:00	CNT7666509	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
4781	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-120708.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7666500	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4782	Fed Grant Revenue	441000	Education	700	-66.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-08T00:00:00	CNT7679496	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4783	Fed Grant Revenue	441000	Transportation	800	-5881.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-08T00:00:00	CNT7677575	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4784	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11323.320	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-04-08T00:00:00	CNT7665597	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
4785	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18016.440	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-04-08T00:00:00	CNT7665598	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4786	Fed Grant Revenue	441000	FSSA Aging	498	-45431.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7666490	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4787	Fed Grant Revenue	441000	Adjutant General	110	-11164.710	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-08T00:00:00	ARD7666190	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4788	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1062.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-08T00:00:00	CNT7674900	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4789	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11057683.560	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-08T00:00:00	CNT7666500	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4790	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-687155.660	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-08T00:00:00	CNT7665640	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4791	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7.500	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-04-08T00:00:00	CNT7674609	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4792	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1166.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7679445	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4793	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1377273.220	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-08T00:00:00	CNT7665664	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4794	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5210.640	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-08T00:00:00	CNT7666475	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4795	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-45303.250	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-08T00:00:00	CNT7666477	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4796	Fed Grant Revenue	441000	Ofc of Energy Development	266	-6217.450	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-08T00:00:00	CNT7662783	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
4797	Fed Grant Revenue	441000	Natural Resources	300	-268113.520	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-08T00:00:00	CNT7665627	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4798	Fed Grant Revenue	441000	Ofc of Energy Development	266	-776868.050	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-08T00:00:00	CNT7667360	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
4799	Fed Grant Revenue	441000	Criminal Justice Institute	32	-52580.550	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-08T00:00:00	CNT7665587	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4800	Fed Grant Revenue	441000	FSSA Family Resources	500	-4570.680	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-08T00:00:00	CNT7679471	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4801	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-22790.700	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-08T00:00:00	CNT7674919	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4802	Fed Grant Revenue	441000	Child Services	502	-434839.020	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-08T00:00:00	CNT7668256	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4803	Fed Grant Revenue	441000	Environmental Management	495	-20.420	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-04-08T00:00:00	CNT7677553	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4804	Fed Grant Revenue	441000	Criminal Justice Institute	32	415.120	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-08T00:00:00	CNT7667348	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4805	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39410.920	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-08T00:00:00	CNT7666475	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4806	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-37.730	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-08T00:00:00	CNT7667381	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4807	Fed Grant Revenue	441000	Natural Resources	300	-13574.220	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-08T00:00:00	CNT7667364	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4808	Fed Grant Revenue	441000	Indiana Dept of Health	400	-193974.640	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-08T00:00:00	CNT7666475	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4809	Fed Grant Revenue	441000	Criminal Justice Institute	32	-61.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-08T00:00:00	CNT7664834	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4810	Fed Grant Revenue	441000	Dept of Workforce Development	510	-579.360	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-04-08T00:00:00	CNT7674609	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4811	Fed Grant Revenue	441000	Attorney General	46	-10011.570	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-08T00:00:00	CNT7666461	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4812	Fed Grant Revenue	441000	Labor	225	-9380.590	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-08T00:00:00	CNT7662782	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4813	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-893013.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-08T00:00:00	CNT7666487	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4814	Fed Grant Revenue	441000	FSSA Family Resources	500	-29377.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7665651	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4815	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-113318.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7665642	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4816	Fed Grant Revenue	441000	Indiana Dept of Health	400	-89023.880	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-08T00:00:00	CNT7665638	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4817	Fed Grant Revenue	441000	Economic Development Corp	260	-17654.530	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-04-08T00:00:00	CNT7665620	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4818	Fed Grant Revenue	441000	Education	700	-419.720	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-04-08T00:00:00	CNT7665670	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4819	Fed Grant Revenue	441000	Brd of Animal Health	351	-8202.580	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-08T00:00:00	CNT7664849	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4820	Fed Grant Revenue	441000	Comm for Higher Education	719	-19419.010	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-08T00:00:00	CNT7665673	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
4821	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2067455.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7668259	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4822	Fed Grant Revenue	441000	Ofc of Energy Development	266	-3057.900	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-08T00:00:00	CNT7666467	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
4823	Fed Grant Revenue	441000	Brd of Animal Health	351	-87399.100	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-08T00:00:00	CNT7665632	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4824	Fed Grant Revenue	441000	Library	730	-61423.680	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-04-08T00:00:00	CNT7668270	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4825	Fed Grant Revenue	441000	Attorney General	46	-189172.870	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-08T00:00:00	CNT7665600	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4826	Fed Grant Revenue	441000	School Lunch Division	718	-10730648.440	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-04-08T00:00:00	CNT7666508	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
4827	Fed Grant Revenue	441000	State Police	100	-16556.250	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-08T00:00:00	CNT7665607	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4828	Fed Grant Revenue	441000	State Police	100	-164.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-08T00:00:00	CNT7669113	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4829	Fed Grant Revenue	441000	Dept of Workforce Development	510	-171.050	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-08T00:00:00	CNT7674609	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4830	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-45235.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-08T00:00:00	CNT7665648	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4831	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1677.680	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-08T00:00:00	CNT7665587	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4832	Fed Grant Revenue	441000	Management Performance Hub	60	-2616.210	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-04-08T00:00:00	CNT7665601	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
4833	Fed Grant Revenue	441000	Child Services	502	-2615.350	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-08T00:00:00	CNT7667394	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4834	Fed Grant Revenue	441000	Indiana Dept of Health	400	-192307.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-08T00:00:00	CNT7667375	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4835	Fed Grant Revenue	441000	Education	700	-3.700	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-08T00:00:00	CNT7669159	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4836	Fed Grant Revenue	441000	Early Child Learning	501	-95330.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7666494	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4837	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	389890.800	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-08T00:00:00	CNT7668259	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4838	Fed Grant Revenue	441000	Ofc of Technology	67	-31599.970	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-04-08T00:00:00	CNT7665602	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
4839	Fed Grant Revenue	441000	Correction	615	-867.200	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-04-08T00:00:00	CNT7662816	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
4840	Fed Grant Revenue	441000	Early Child Learning	501	-42326.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7679477	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4841	Fed Grant Revenue	441000	Environmental Management	495	-4194.370	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-08T00:00:00	CNT7678423	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4842	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-64187509.960	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-08T00:00:00	CNT7665660	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4843	Fed Grant Revenue	441000	Brd of Animal Health	351	-2704.900	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-08T00:00:00	CNT7667369	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4844	Fed Grant Revenue	441000	Environmental Management	495	-235434.670	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-08T00:00:00	CNT7665644	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4845	Fed Grant Revenue	441000	Dept of Workforce Development	510	-100931.070	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-08T00:00:00	CNT7667400	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4846	Fed Grant Revenue	441000	Transportation	800	-2081129.450	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-08T00:00:00	CNT7666512	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4847	Fed Grant Revenue	441000	Natural Resources	300	-204.420	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-08T00:00:00	CNT7666469	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4848	Fed Grant Revenue	441000	FSSA Family Resources	500	-2515.850	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-08T00:00:00	CNT7664576	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4849	Fed Grant Revenue	441000	Education	700	-391.550	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-08T00:00:00	CNT7666507	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4850	Fed Grant Revenue	441000	Early Child Learning	501	-299534.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7665655	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4851	Fed Grant Revenue	441000	Management Performance Hub	60	-2659.610	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2026-04-08T00:00:00	CNT7665601	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
4852	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1186.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7674908	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4853	Fed Grant Revenue	441000	Veterans Affairs	160	-14363.720	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-04-08T00:00:00	CNT7665612	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
4854	Fed Grant Revenue	441000	Adjutant General	110	-2272.330	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-08T00:00:00	CNT7667357	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4855	Fed Grant Revenue	441000	Labor	225	-3415.220	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-08T00:00:00	CNT7677528	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4856	Fed Grant Revenue	441000	Environmental Management	495	-7621.970	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-08T00:00:00	CNT7677553	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4857	Fed Grant Revenue	441000	Dept of Workforce Development	510	-30.720	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-08T00:00:00	CNT7668265	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4858	Fed Grant Revenue	441000	FSSA Family Resources	500	-43203.440	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-08T00:00:00	CNT7665651	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4859	Fed Grant Revenue	441000	Natural Resources	300	-37155.810	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-08T00:00:00	CNT7665627	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4860	Fed Grant Revenue	441000	Education	700	-7731.110	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-08T00:00:00	CNT7664882	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4861	Fed Grant Revenue	441000	Adjutant General	110	-866700.520	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-08T00:00:00	CNT7665610	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4862	Fed Grant Revenue	441000	State Police	100	-502309.980	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-08T00:00:00	CNT7665607	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4863	Fed Grant Revenue	441000	Child Services	502	-705.750	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-08T00:00:00	CNT7680491	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4864	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52823.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7663596	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4865	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-12376.650	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-08T00:00:00	CNT7667350	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
4866	Fed Grant Revenue	441000	Natural Resources	300	-2736.300	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-08T00:00:00	CNT7665627	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4867	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7589.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7665640	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4868	Fed Grant Revenue	441000	Natural Resources	300	-8835.900	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-08T00:00:00	CNT7666469	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4869	Fed Grant Revenue	441000	Natural Resources	300	-5722.880	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-04-08T00:00:00	CNT7665627	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4870	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-110313.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7679488	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4871	Fed Grant Revenue	441000	Environmental Management	495	-10362.530	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-04-08T00:00:00	CNT7665644	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4872	Fed Grant Revenue	441000	Natural Resources	300	-43306.580	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-08T00:00:00	CNT7665627	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4873	Fed Grant Revenue	441000	Indiana Dept of Health	400	-948189.560	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-08T00:00:00	CNT7665638	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4874	Fed Grant Revenue	441000	FSSA Family Resources	500	-54031.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7666492	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4875	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9663.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-08T00:00:00	CNT7681382	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4876	Fed Grant Revenue	441000	Adjutant General	110	-431575.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-08T00:00:00	CNT7666464	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4877	Fed Grant Revenue	441000	Toxicology	115	-13754.470	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-04-08T00:00:00	CNT7665611	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
4878	Fed Grant Revenue	441000	Child Services	502	-399333.310	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-08T00:00:00	CNT7665657	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4879	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6495.570	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-04-08T00:00:00	CNT7665664	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4880	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21862.060	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-08T00:00:00	CNT7665587	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4881	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10053.800	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-08T00:00:00	CNT7665638	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4882	Fed Grant Revenue	441000	Brd of Animal Health	351	180.920	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-08T00:00:00	CNT7666471	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4883	Fed Grant Revenue	441000	Transportation	800	-2047.530	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2026-04-08T00:00:00	CNT7666512	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4884	Fed Grant Revenue	441000	Labor	225	-133283.750	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-08T00:00:00	CNT7665616	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4885	Fed Grant Revenue	441000	Attorney General	46	-190.200	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-08T00:00:00	CNT7671669	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4886	Fed Grant Revenue	441000	School Lunch Division	718	-2553.500	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-04-08T00:00:00	CNT7666508	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
4887	Fed Grant Revenue	441000	Economic Development Corp	260	-10045.220	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-04-08T00:00:00	CNT7665620	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4888	Fed Grant Revenue	441000	Adjutant General	110	5955.570	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-08T00:00:00	CNT7672748	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4889	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3149.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7669150	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4890	Fed Grant Revenue	441000	Comm for Higher Education	719	-1719.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-08T00:00:00	CNT7662821	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
4891	Fed Grant Revenue	441000	Education	700	-15447.110	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-08T00:00:00	CNT7664882	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4892	Fed Grant Revenue	441000	Transportation	800	-176467.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-08T00:00:00	CNT7671715	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4893	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20562.890	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-08T00:00:00	CNT7665598	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4894	Fed Grant Revenue	441000	Environmental Management	495	-12377.710	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-08T00:00:00	CNT7672778	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4895	Fed Grant Revenue	441000	FSSA Family Resources	500	-755.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7679471	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4896	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-11817.860	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-08T00:00:00	CNT7665596	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4897	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32350.340	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-08T00:00:00	CNT7666475	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4898	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12895.970	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-08T00:00:00	CNT7666457	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4899	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-243200.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7666479	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4900	Fed Grant Revenue	441000	Natural Resources	300	-549.740	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-08T00:00:00	CNT7681369	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4901	Fed Grant Revenue	441000	Homeland Security	385	-4467.430	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-04-08T00:00:00	CNT7665633	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4902	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3031.720	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-08T00:00:00	CNT7662767	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
4903	Fed Grant Revenue	441000	Education	700	-160451.400	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-08T00:00:00	CNT7665670	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4904	Fed Grant Revenue	441000	Child Services	502	-154699.910	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-08T00:00:00	CNT7663274	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4905	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26354.870	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-08T00:00:00	CNT7665638	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4906	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-302.430	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-04-08T00:00:00	CNT7670809	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4907	Fed Grant Revenue	441000	Labor	225	-88.460	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-08T00:00:00	CNT7671675	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4908	Fed Grant Revenue	441000	Natural Resources	300	-3485.690	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-04-08T00:00:00	CNT7665627	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4909	Fed Grant Revenue	441000	Supreme Court Admin	22	-29439.760	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-04-08T00:00:00	CNT7670796	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
4910	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-57536.720	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-08T00:00:00	CNT7665614	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4911	Fed Grant Revenue	441000	FSSA Aging	498	-5111.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7679466	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4912	Fed Grant Revenue	441000	Criminal Justice Institute	32	-241200.280	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-08T00:00:00	CNT7666457	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4913	Fed Grant Revenue	441000	Transportation	800	-33592.920	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-08T00:00:00	CNT7667409	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4914	Fed Grant Revenue	441000	Indiana Dept of Health	400	-342.470	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-08T00:00:00	CNT7666475	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4915	Fed Grant Revenue	441000	Arts Comm	705	-9324.940	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-04-08T00:00:00	CNT7665671	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
4916	Fed Grant Revenue	441000	Labor	225	1325.880	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-08T00:00:00	CNT7674880	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4917	Fed Grant Revenue	441000	FSSA Family Resources	500	-1142.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7664576	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4918	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5000.000	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-04-08T00:00:00	CNT7666504	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4919	Fed Grant Revenue	441000	Dept of Workforce Development	510	-35310.090	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-08T00:00:00	CNT7665664	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4920	Fed Grant Revenue	441000	Homeland Security	385	-100135.530	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-08T00:00:00	CNT7665633	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4921	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3142.140	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-04-08T00:00:00	CNT7665596	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4922	Fed Grant Revenue	441000	Adjutant General	110	-70069.280	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-08T00:00:00	CNT7670817	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4923	Fed Grant Revenue	441000	Agriculture	36	-8201.050	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-04-08T00:00:00	CNT7665594	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4924	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1982.490	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-08T00:00:00	CNT7662770	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4925	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4915.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7669968	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4926	Fed Grant Revenue	441000	Early Child Learning	501	-62365.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7662811	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4927	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1212.150	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-08T00:00:00	CNT7663596	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4928	Fed Grant Revenue	441000	Transportation	800	5856.590	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-08T00:00:00	CNT7668274	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4929	Fed Grant Revenue	441000	Criminal Justice Institute	32	-103820.010	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-08T00:00:00	CNT7666457	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4930	Fed Grant Revenue	441000	Homeland Security	385	-12108.280	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-04-08T00:00:00	CNT7665633	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4931	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-84116.540	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-08T00:00:00	CNT7662807	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4932	Fed Grant Revenue	441000	Adjutant General	110	-96.260	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-08T00:00:00	CNT7662776	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4933	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-160423.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7667396	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4934	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13985.910	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-04-08T00:00:00	CNT7665598	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4935	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16306.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7674911	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4936	Fed Grant Revenue	441000	Indiana Dept of Health	400	-68.260	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-08T00:00:00	CNT7669130	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4937	Fed Grant Revenue	441000	FSSA Family Resources	500	-6968.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7668250	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4938	Fed Grant Revenue	441000	Education	700	-2518059.090	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-08T00:00:00	CNT7666507	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4939	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-15600.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-08T00:00:00	CNT7669137	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4940	Fed Grant Revenue	441000	Brd of Animal Health	351	-2233.190	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-08T00:00:00	CNT7672761	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4941	Fed Grant Revenue	441000	Dept of Workforce Development	510	-14026.970	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-08T00:00:00	CNT7666504	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4942	Fed Grant Revenue	441000	Early Child Learning	501	187.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7669143	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4943	Fed Grant Revenue	441000	Early Child Learning	501	-151.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-08T00:00:00	CNT7672783	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4944	Fed Grant Revenue	441000	Ofc of Energy Development	266	-44304.350	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-08T00:00:00	CNT7665623	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
4945	Fed Grant Revenue	441000	Dept of Workforce Development	510	-113522.430	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-08T00:00:00	CNT7674609	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4946	Fed Grant Revenue	441000	FSSA Family Resources	500	-91.800	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-08T00:00:00	CNT7674927	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4947	Fed Grant Revenue	441000	Homeland Security	385	-30238.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-08T00:00:00	CNT7670840	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4948	Fed Grant Revenue	441000	Labor	225	-1994.940	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-08T00:00:00	CNT7668224	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4949	Fed Grant Revenue	441000	Transportation	800	-5028.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-06T00:00:00	CNT7652987	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4950	Fed Grant Revenue	441000	Transportation	800	-2672730.650	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7536000	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4951	Fed Grant Revenue	441000	Transportation	800	-164948.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-06T00:00:00	CNT7649234	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4952	Fed Grant Revenue	441000	Transportation	800	-407427.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-06T00:00:00	CNT7477033	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4953	Fed Grant Revenue	441000	Transportation	800	-132925.510	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-16T00:00:00	CNT7501596	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4954	Fed Grant Revenue	441000	Transportation	800	-3604.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-03T00:00:00	CNT7546849	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4955	Fed Grant Revenue	441000	Transportation	800	-128102.330	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-12T00:00:00	CNT7546432	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4956	Fed Grant Revenue	441000	Transportation	800	-51371.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-05T00:00:00	CNT7644184	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4957	Fed Grant Revenue	441000	Transportation	800	-2220.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-08T00:00:00	CNT7554800	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4958	Fed Grant Revenue	441000	Transportation	800	-24.820	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-08T00:00:00	CNT7555751	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4959	Fed Grant Revenue	441000	Transportation	800	-645056.350	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-01T00:00:00	CNT7631776	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4960	Fed Grant Revenue	441000	Transportation	800	-27963.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-08T00:00:00	CNT7553921	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4961	Fed Grant Revenue	441000	Transportation	800	-6578166.610	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-16T00:00:00	CNT7498790	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4962	Fed Grant Revenue	441000	Transportation	800	-37079.350	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-12T00:00:00	CNT7545470	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4963	Fed Grant Revenue	441000	Transportation	800	-316715.740	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-01T00:00:00	CNT7630118	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4964	Fed Grant Revenue	441000	Transportation	800	-19623.390	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-02T00:00:00	CNT7533461	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4965	Fed Grant Revenue	441000	Transportation	800	-30442.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-05T00:00:00	CNT7652986	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4966	Fed Grant Revenue	441000	Transportation	800	-13394.540	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-08T00:00:00	CNT7585333	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4967	Fed Grant Revenue	441000	Transportation	800	-91528.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-06T00:00:00	CNT7482755	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4968	Fed Grant Revenue	441000	Transportation	800	-5361.050	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-08T00:00:00	CNT7581369	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4969	Fed Grant Revenue	441000	Transportation	800	-236857.120	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-08T00:00:00	CNT7482757	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4970	Fed Grant Revenue	441000	Transportation	800	-89793.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-08T00:00:00	CNT7500676	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4971	Fed Grant Revenue	441000	Transportation	800	-474958.530	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-12T00:00:00	CNT7541996	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4972	Fed Grant Revenue	441000	Transportation	800	-707213.390	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-01T00:00:00	CNT7626432	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4973	Fed Grant Revenue	441000	Transportation	800	-50589.390	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-04T00:00:00	CNT7546428	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4974	Fed Grant Revenue	441000	Transportation	800	-1692726.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-01T00:00:00	CNT7629231	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4975	Fed Grant Revenue	441000	Transportation	800	-78286.380	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-01T00:00:00	CNT7631045	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4976	Fed Grant Revenue	441000	Transportation	800	-51993.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-16T00:00:00	CNT7532593	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4977	Fed Grant Revenue	441000	Transportation	800	-159050.520	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-06T00:00:00	CNT7658766	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4978	Fed Grant Revenue	441000	Transportation	800	-6800.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7541993	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4979	Fed Grant Revenue	441000	Transportation	800	-23657.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-16T00:00:00	CNT7500678	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4980	Fed Grant Revenue	441000	Transportation	800	-34346.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-06T00:00:00	CNT7489478	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4981	Fed Grant Revenue	441000	Transportation	800	-4323.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-13T00:00:00	CNT7669977	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4982	Fed Grant Revenue	441000	Transportation	800	-56749.560	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-08T00:00:00	CNT7501591	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4983	Fed Grant Revenue	441000	Transportation	800	-972560.870	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-08T00:00:00	CNT7493336	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4984	Fed Grant Revenue	441000	Transportation	800	-227790.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-08T00:00:00	CNT7580545	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4985	Fed Grant Revenue	441000	Transportation	800	-131667.760	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-08T00:00:00	CNT7502849	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4986	Fed Grant Revenue	441000	Transportation	800	-124488.440	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-04T00:00:00	CNT7542967	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4987	Fed Grant Revenue	441000	Transportation	800	-261689.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-01T00:00:00	CNT7632668	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4988	Fed Grant Revenue	441000	Transportation	800	-1457142.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7541110	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4989	Fed Grant Revenue	441000	Transportation	800	-36722.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-08T00:00:00	CNT7476162	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4990	Fed Grant Revenue	441000	Transportation	800	-904.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-16T00:00:00	CNT7520718	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4991	Fed Grant Revenue	441000	Transportation	800	-5886541.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-08T00:00:00	CNT7474264	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4992	Fed Grant Revenue	441000	Transportation	800	-395283.480	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-06T00:00:00	CNT7656964	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4993	Fed Grant Revenue	441000	Transportation	800	-941889.760	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-08T00:00:00	CNT7475289	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4994	Fed Grant Revenue	441000	Transportation	800	-488867.880	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7548804	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4995	Fed Grant Revenue	441000	Transportation	800	-1834473.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-08T00:00:00	CNT7552307	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4996	Fed Grant Revenue	441000	Transportation	800	-3259294.880	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-06T00:00:00	CNT7646409	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4997	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-44149.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-05T00:00:00	CNT7644154	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4998	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-137.600	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-02T00:00:00	CNT7491250	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4999	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-215.510	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-07T00:00:00	CNT7544820	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5000	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-105.110	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-08T00:00:00	CNT7496102	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5001	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12.150	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-06T00:00:00	CNT7570679	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5002	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-50575.740	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-11T00:00:00	CNT7496105	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5003	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-81819.850	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-09T00:00:00	CNT7515817	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5004	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-532.750	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-03T00:00:00	CNT7496101	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5005	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-836.550	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-31T00:00:00	CNT7567723	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5006	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-28.420	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-01T00:00:00	CNT7636543	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5007	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-59.130	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-16T00:00:00	CNT7522807	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5008	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-959126.710	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-12T00:00:00	CNT7537033	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5009	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6059.010	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-04T00:00:00	CNT7630093	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5010	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-53.150	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-08T00:00:00	CNT7563888	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5011	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-682.590	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-12T00:00:00	CNT7477011	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5012	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-129.170	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-02T00:00:00	CNT7663583	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5013	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-205.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-16T00:00:00	CNT7524708	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5014	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-390.700	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-21T00:00:00	CNT7522809	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5015	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	286178.810	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-16T00:00:00	CNT7500645	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5016	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-704.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-02T00:00:00	CNT7496100	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5017	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-143.820	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-12T00:00:00	CNT7539149	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5018	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-96529.880	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-16T00:00:00	CNT7651142	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5019	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-392.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-03T00:00:00	CNT7514026	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5020	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-108.240	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-13T00:00:00	CNT7652965	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5021	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-126743.540	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-16T00:00:00	CNT7519193	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5022	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9784.730	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-09T00:00:00	CNT7516592	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5023	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-153.980	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-01T00:00:00	CNT7631745	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5024	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-96353.270	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-24T00:00:00	CNT7528186	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5025	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-539.450	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-06T00:00:00	CNT7475265	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5026	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	5125.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-16T00:00:00	CNT7499770	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5027	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-68.280	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-02T00:00:00	CNT7520694	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5028	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-865365.820	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-06T00:00:00	CNT7534367	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5029	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-350.720	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-02T00:00:00	CNT7666485	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5030	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-55043.740	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-07T00:00:00	CNT7535373	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5031	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-893428.530	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-15T00:00:00	CNT7518287	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5032	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-415713.420	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-17T00:00:00	CNT7520697	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5033	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12.270	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-02T00:00:00	CNT7517428	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5034	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12.380	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-04T00:00:00	CNT7631747	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5035	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	32876.110	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-01T00:00:00	CNT7624549	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5036	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-18489.080	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-13T00:00:00	CNT7669138	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5037	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86.590	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-05T00:00:00	CNT7645271	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5038	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-502025.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-16T00:00:00	CNT7498763	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5039	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-98.980	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-11T00:00:00	CNT7478109	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5040	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-119.430	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-08T00:00:00	CNT7553890	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5041	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-204.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-16T00:00:00	CNT7505721	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5042	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-97.850	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-01T00:00:00	CNT7627397	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5043	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-82.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-02T00:00:00	CNT7672843	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5044	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86.200	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-06T00:00:00	CNT7578724	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5045	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-177201.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-18T00:00:00	CNT7541083	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5046	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-204.330	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-03T00:00:00	CNT7535370	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5047	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-141422.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-24T00:00:00	CNT7525566	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5048	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-96.730	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-06T00:00:00	CNT7535972	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5049	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-377.050	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-08T00:00:00	CNT7494216	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5050	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6827.730	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-13T00:00:00	CNT7651141	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5051	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2100.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-06T00:00:00	CNT7473374	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5052	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-538945.050	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-19T00:00:00	CNT7480878	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5053	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-286.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-11T00:00:00	CNT7497946	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5054	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4742.240	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-03T00:00:00	CNT7513101	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5055	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-71.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-31T00:00:00	CNT7567025	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5056	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-435.280	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-06T00:00:00	CNT7478108	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5057	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-137.600	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-12T00:00:00	CNT7479907	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5058	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-131.730	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-06T00:00:00	CNT7651138	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5059	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-390183.440	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-01T00:00:00	CNT7537951	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5060	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-54.920	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-08T00:00:00	CNT7552280	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5061	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5101.600	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-04T00:00:00	CNT7491252	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5062	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-36.430	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-01T00:00:00	CNT7626409	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5063	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3794.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-04T00:00:00	CNT7492384	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5064	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-158.360	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-03T00:00:00	CNT7494213	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5065	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-13T00:00:00	CNT7656919	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5066	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-24353.960	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-11T00:00:00	CNT7497062	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5067	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1084.070	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-11T00:00:00	CNT7480876	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5068	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-271.950	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-02T00:00:00	CNT7502819	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5069	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-227.750	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-18T00:00:00	CNT7501564	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5070	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-25.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-21T00:00:00	CNT7524709	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5071	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	6017.730	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-13T00:00:00	CNT7669956	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5072	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-35175.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-08T00:00:00	CNT7570681	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5073	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-346.460	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-08T00:00:00	CNT7476129	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5074	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-50.990	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-16T00:00:00	CNT7501562	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5075	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5045.090	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-16T00:00:00	CNT7520696	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5076	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-132310.220	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-02T00:00:00	CNT7489453	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5077	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-211.200	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-09T00:00:00	CNT7668244	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5078	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-670.030	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-24T00:00:00	CNT7529366	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5079	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-44.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-05T00:00:00	CNT7567725	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5080	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-120.430	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-03T00:00:00	CNT7532545	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5081	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-87162.500	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-08T00:00:00	CNT7492386	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5082	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1548.510	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-09T00:00:00	CNT7669953	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5083	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-16690.620	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-02T00:00:00	CNT7511200	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5084	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-37637.020	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-07T00:00:00	CNT7665647	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5085	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5394.500	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-16T00:00:00	CNT7652052	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5086	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4453.120	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-02T00:00:00	CNT7513100	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5087	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-88.540	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-15T00:00:00	CNT7579535	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5088	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-178.760	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-03T00:00:00	CNT7533423	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5089	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1346.340	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-02T00:00:00	CNT7511949	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5090	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-11T00:00:00	CNT7500644	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5091	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-858.980	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-23T00:00:00	CNT7524711	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5092	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-170766.480	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-11T00:00:00	CNT7475268	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5093	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-136232.400	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-03T00:00:00	CNT7531511	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5094	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-518.840	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-09T00:00:00	CNT7518284	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5095	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-418.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-14T00:00:00	CNT7521915	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5096	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-55517.190	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-03T00:00:00	CNT7585306	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5097	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-34293.560	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-03T00:00:00	CNT7511950	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5098	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-834.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-08T00:00:00	CNT7475267	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5099	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-13274.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-07T00:00:00	CNT7674918	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5100	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-545.880	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-15T00:00:00	CNT7520695	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5101	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-269.390	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-14T00:00:00	CNT7517432	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5102	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-759.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-03T00:00:00	CNT7637453	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5103	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-292.710	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-21T00:00:00	CNT7523727	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5104	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-380.760	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-12T00:00:00	CNT7482730	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5105	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2142684.090	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-07T00:00:00	CNT7535973	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5106	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-90959.010	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-08T00:00:00	CNT7550398	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5107	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-659.310	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-05T00:00:00	CNT7568742	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5108	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-81.220	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-07T00:00:00	CNT7541080	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5109	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5339.200	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-06T00:00:00	CNT7646388	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5110	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-17.950	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-08T00:00:00	CNT7555727	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5111	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-120.590	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-24T00:00:00	CNT7530431	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5112	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-145.440	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-08T00:00:00	CNT7571619	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5113	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-637.010	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-19T00:00:00	CNT7484700	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5114	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	15980.380	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-15T00:00:00	CNT7519192	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5115	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-302711.790	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-01T00:00:00	CNT7640382	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5116	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-721081.920	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-04T00:00:00	CNT7624551	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5117	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-154.710	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-05T00:00:00	CNT7646387	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5118	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-159.880	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-07T00:00:00	CNT7540155	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5119	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12309.340	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-08T00:00:00	CNT7493311	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5120	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11384.850	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-03T00:00:00	CNT7491251	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5121	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86.520	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-01T00:00:00	CNT7531510	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5122	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-262.500	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-01T00:00:00	CNT7545428	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5123	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-28944.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-08T00:00:00	CNT7474240	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5124	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-37.590	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-01T00:00:00	CNT7544819	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5125	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-27479.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-24T00:00:00	CNT7526588	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5126	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-320.760	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-12T00:00:00	CNT7537952	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5127	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-776.880	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-13T00:00:00	CNT7652051	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5128	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-50236.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-31T00:00:00	CNT7565009	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5129	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-560.180	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-07T00:00:00	CNT7668243	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5130	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-888.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-14T00:00:00	CNT7529365	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5131	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-32578.800	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-05T00:00:00	CNT7651137	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5132	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2836.580	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-14T00:00:00	CNT7518286	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5133	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-13.970	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-13T00:00:00	CNT7672844	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5134	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-455.030	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-02T00:00:00	CNT7669951	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5135	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1139163.020	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-03T00:00:00	CNT7490338	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5136	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-412.050	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-04T00:00:00	CNT7532546	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5137	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-662.780	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-18T00:00:00	CNT7503803	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5138	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-158.300	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-02T00:00:00	CNT7664861	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5139	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-993.570	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-02T00:00:00	CNT7490337	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5140	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-191.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-04T00:00:00	CNT7494214	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5141	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-440.810	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-15T00:00:00	CNT7524707	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5142	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-58219.010	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-06T00:00:00	CNT7535372	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5143	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4275.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-09T00:00:00	CNT7667382	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5144	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-104.180	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-18T00:00:00	CNT7541968	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5145	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-789201.010	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-06T00:00:00	CNT7472583	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5146	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-05T00:00:00	CNT7647320	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5147	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-52.010	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-01T00:00:00	CNT7535971	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5148	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-249.170	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-12T00:00:00	CNT7484697	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5149	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-102.610	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-02T00:00:00	CNT7493309	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5150	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-489.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-07T00:00:00	CNT7537030	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5151	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-459790.360	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-31T00:00:00	CNT7565959	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5152	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-690.910	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-09T00:00:00	CNT7524706	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5153	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-238488.310	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-12T00:00:00	CNT7476131	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5154	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-66.690	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-15T00:00:00	CNT7523726	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5155	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-338.260	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-01T00:00:00	CNT7535369	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5156	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	23525.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-18T00:00:00	CNT7500646	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5157	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-121.060	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-15T00:00:00	CNT7522806	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5158	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-334.380	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-03T00:00:00	CNT7537029	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5159	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1113.510	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-16T00:00:00	CNT7521916	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5160	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-111.230	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-23T00:00:00	CNT7530430	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5161	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-82.120	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-07T00:00:00	CNT7669952	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5162	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-83.640	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-18T00:00:00	CNT7545430	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5163	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-268.080	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-19T00:00:00	CNT7488442	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5164	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-23.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-07T00:00:00	CNT7666486	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5165	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-135494.770	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-06T00:00:00	CNT7568743	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5166	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-323.300	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-18T00:00:00	CNT7546478	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5167	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-84012.770	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-08T00:00:00	CNT7568744	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5168	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-89028.990	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-08T00:00:00	CNT7472584	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5169	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-131128.580	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-13T00:00:00	CNT7650221	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5170	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-189.850	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-23T00:00:00	CNT7525565	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5171	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-231.340	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-15T00:00:00	CNT7577024	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5172	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-315.460	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-03T00:00:00	CNT7625406	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5173	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-507.970	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-04T00:00:00	CNT7533424	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5174	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-52.330	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-13T00:00:00	CNT7671688	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5175	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-41432.440	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-06T00:00:00	CNT7645272	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5176	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12219.560	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-19T00:00:00	CNT7481799	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5177	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-458.630	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-11T00:00:00	CNT7476130	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5178	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-18983.520	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-15T00:00:00	CNT7575288	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5179	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-51176.310	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-17T00:00:00	CNT7521917	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5180	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-371.880	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-02T00:00:00	CNT7668242	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5181	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-399.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-03T00:00:00	CNT7624550	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5182	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-116.240	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-03T00:00:00	CNT7492383	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5183	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-16.340	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-21T00:00:00	CNT7466769	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5184	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-368.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-07T00:00:00	CNT7475266	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5185	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-43.880	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-23T00:00:00	CNT7583275	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5186	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-598197.070	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-21T00:00:00	CNT7581349	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5187	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-172.780	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-15T00:00:00	CNT7677554	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5188	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-119.710	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-20T00:00:00	CNT7636544	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5189	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-65045.690	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-16T00:00:00	CNT7558089	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5190	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-108.740	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-18T00:00:00	CNT7464067	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5191	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-66.100	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-19T00:00:00	CNT7502821	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5192	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1558.820	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-27T00:00:00	CNT7659632	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5193	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5319.350	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-30T00:00:00	CNT7529367	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5194	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-372.030	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-14T00:00:00	CNT7485547	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5195	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2157.420	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-31T00:00:00	CNT7531509	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5196	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-94.860	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-23T00:00:00	CNT7506699	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5197	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-85.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-18T00:00:00	CNT7640383	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5198	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-372.910	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-28T00:00:00	CNT7466770	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5199	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-22.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-09T00:00:00	CNT7506696	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5200	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-166.370	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-17T00:00:00	CNT7659629	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5201	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-52.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-13T00:00:00	CNT7632653	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5202	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-275.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-27T00:00:00	CNT7679464	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5203	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-153.150	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-03T00:00:00	CNT7646385	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5204	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-251.910	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-12T00:00:00	CNT7631028	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5205	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-364.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-04T00:00:00	CNT7644153	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5206	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1036.590	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-16T00:00:00	CNT7577025	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5207	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	89639.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-18T00:00:00	CNT7460682	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5208	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-462.960	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-12T00:00:00	CNT7585302	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5209	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-977633.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-10T00:00:00	CNT7553892	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5210	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-274.020	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-26T00:00:00	CNT7508844	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5211	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-390.970	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-15T00:00:00	CNT7558088	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5212	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4803.530	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-06T00:00:00	CNT7674917	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5213	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	30000.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-19T00:00:00	CNT7504747	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5214	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-62800.990	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-30T00:00:00	CNT7565008	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5215	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14.760	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-10T00:00:00	CNT7654796	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5216	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-27.930	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-15T00:00:00	CNT7497948	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5217	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-454.480	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-30T00:00:00	CNT7510194	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5218	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-108205.770	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-24T00:00:00	CNT7656921	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5219	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86.730	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-24T00:00:00	CNT7567720	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5220	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-332.960	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-10T00:00:00	CNT7554773	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5221	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-607.580	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-12T00:00:00	CNT7497947	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5222	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-126361.840	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-09T00:00:00	CNT7628339	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5223	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-170001.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-26T00:00:00	CNT7546406	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5224	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-327.850	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-21T00:00:00	CNT7545432	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5225	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-62.530	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-05T00:00:00	CNT7551395	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5226	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-334.170	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-07T00:00:00	CNT7515815	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5227	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-224.680	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-21T00:00:00	CNT7679459	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5228	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-158.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-13T00:00:00	CNT7638397	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5229	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-152910.210	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-14T00:00:00	CNT7539150	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5230	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-148.740	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-20T00:00:00	CNT7545431	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5231	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3221.870	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-31T00:00:00	CNT7468854	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5232	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-960.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-17T00:00:00	CNT7501563	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5233	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-515.570	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-23T00:00:00	CNT7562849	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5234	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5695.600	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-20T00:00:00	CNT7522808	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5235	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-136.610	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-26T00:00:00	CNT7510193	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5236	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-97.920	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-20T00:00:00	CNT7488443	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5237	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-361.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-14T00:00:00	CNT7540157	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5238	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-139463.100	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-21T00:00:00	CNT7461597	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5239	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-70292.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-24T00:00:00	CNT7563892	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5240	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10737.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-22T00:00:00	CNT7579537	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5241	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-112.820	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-16T00:00:00	CNT7562517	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5242	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8882.360	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-05T00:00:00	CNT7493310	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5243	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-152.330	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-10T00:00:00	CNT7630095	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5244	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-85313.900	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-08T00:00:00	CNT7585307	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5245	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-214.630	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-10T00:00:00	CNT7525563	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5246	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-999.690	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-24T00:00:00	CNT7679462	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5247	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-237.860	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-10T00:00:00	CNT7562515	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5248	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-318.650	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-15T00:00:00	CNT7502820	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5249	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-640.650	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-29T00:00:00	CNT7470821	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5250	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2999741.640	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-08T00:00:00	CNT7455640	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5251	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-18010.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-26T00:00:00	CNT7507686	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5252	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-100.600	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-20T00:00:00	CNT7548763	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5253	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-148.640	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-11T00:00:00	CNT7556763	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5254	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-65380.640	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-24T00:00:00	CNT7464070	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5255	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-109.350	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-18T00:00:00	CNT7577026	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5256	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-432.490	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-28T00:00:00	CNT7470820	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5257	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-47181.510	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-20T00:00:00	CNT7542944	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5258	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-248.360	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-28T00:00:00	CNT7507687	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5259	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-230.400	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-25T00:00:00	CNT7507685	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5260	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-200.150	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-12T00:00:00	CNT7651140	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5261	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-102.490	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-26T00:00:00	CNT7488444	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5262	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9482.880	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-13T00:00:00	CNT7631029	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5263	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-314705.260	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-26T00:00:00	CNT7639324	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5264	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-13846.920	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-09T00:00:00	CNT7630094	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5265	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-58.660	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-26T00:00:00	CNT7465883	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5266	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-70.630	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-30T00:00:00	CNT7567722	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5267	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1797.060	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-27T00:00:00	CNT7641414	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5268	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-853276.710	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-29T00:00:00	CNT7528188	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5269	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-328.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-20T00:00:00	CNT7543862	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5270	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-564.610	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-18T00:00:00	CNT7480877	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5271	Fed Grant Revenue	441000	FSSA Family Resources	500	26842.310	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-07T00:00:00	CNT7665650	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5272	Fed Grant Revenue	441000	FSSA Family Resources	500	17821.920	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-21T00:00:00	CNT7543870	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5273	Fed Grant Revenue	441000	FSSA Family Resources	500	-114.970	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-13T00:00:00	CNT7543867	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5274	Fed Grant Revenue	441000	FSSA Family Resources	500	-14760.700	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-31T00:00:00	CNT7661600	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5275	Fed Grant Revenue	441000	FSSA Family Resources	500	-89798.030	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-22T00:00:00	CNT7562527	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5276	Fed Grant Revenue	441000	Environmental Management	495	-7857.440	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-08T00:00:00	CNT7627395	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5277	Fed Grant Revenue	441000	Environmental Management	495	-41602.980	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-11T00:00:00	CNT7455637	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5278	Fed Grant Revenue	441000	Environmental Management	495	-40182.230	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-05T00:00:00	CNT7471777	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5279	Fed Grant Revenue	441000	Environmental Management	495	16062.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-10T00:00:00	CNT7455636	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5280	Fed Grant Revenue	441000	Environmental Management	495	-49.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-09T00:00:00	CNT7519189	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5281	Fed Grant Revenue	441000	Environmental Management	495	13848.380	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-21T00:00:00	CNT7529361	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5282	Fed Grant Revenue	441000	Environmental Management	495	-15.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-12T00:00:00	CNT7579532	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5283	Fed Grant Revenue	441000	Environmental Management	495	-2160.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-04T00:00:00	CNT7532539	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5284	Fed Grant Revenue	441000	Environmental Management	495	151.920	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-11T00:00:00	CNT7476124	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5285	Fed Grant Revenue	441000	Environmental Management	495	-14543.340	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-08T00:00:00	CNT7567715	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5286	Fed Grant Revenue	441000	Environmental Management	495	661.580	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-03T00:00:00	CNT7514897	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5287	Fed Grant Revenue	441000	Environmental Management	495	378.340	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-05T00:00:00	CNT7568739	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5288	Fed Grant Revenue	441000	Environmental Management	495	-13414.440	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-10T00:00:00	CNT7518282	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5289	Fed Grant Revenue	441000	Environmental Management	495	152.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-07T00:00:00	CNT7474238	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5290	Fed Grant Revenue	441000	Environmental Management	495	-105195.030	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-30T00:00:00	CNT7583273	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5291	Fed Grant Revenue	441000	Environmental Management	495	-229.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-05T00:00:00	CNT7631024	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5292	Fed Grant Revenue	441000	Environmental Management	495	62468.380	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-04T00:00:00	CNT7510186	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5293	Fed Grant Revenue	441000	Environmental Management	495	-14123.930	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-08T00:00:00	CNT7482728	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5294	Fed Grant Revenue	441000	Environmental Management	495	-138.600	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-06T00:00:00	CNT7516590	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5295	Fed Grant Revenue	441000	Environmental Management	495	-16.880	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-21T00:00:00	CNT7581346	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5296	Fed Grant Revenue	441000	Environmental Management	495	-20987.850	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-17T00:00:00	CNT7652964	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5297	Fed Grant Revenue	441000	Environmental Management	495	-39369.290	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-29T00:00:00	CNT7528183	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5298	Fed Grant Revenue	441000	Environmental Management	495	-9453.510	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-30T00:00:00	CNT7529364	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5299	Fed Grant Revenue	441000	Environmental Management	495	-1229.530	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-03T00:00:00	CNT7520688	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5300	Fed Grant Revenue	441000	Environmental Management	495	-17093.350	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-15T00:00:00	CNT7671686	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5301	Fed Grant Revenue	441000	Environmental Management	495	-4313.020	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-29T00:00:00	CNT7565005	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5302	Fed Grant Revenue	441000	Environmental Management	495	-21704.230	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-29T00:00:00	CNT7468848	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5303	Fed Grant Revenue	441000	Environmental Management	495	-18419.780	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-22T00:00:00	CNT7579533	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5304	Fed Grant Revenue	441000	Environmental Management	495	-68401.450	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-25T00:00:00	CNT7484696	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5305	Fed Grant Revenue	441000	Environmental Management	495	-1770.750	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-02T00:00:00	CNT7665643	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5306	Fed Grant Revenue	441000	Environmental Management	495	-33.840	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-17T00:00:00	CNT7541965	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5307	Fed Grant Revenue	441000	Environmental Management	495	-82.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-06T00:00:00	CNT7535969	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5308	Fed Grant Revenue	441000	Environmental Management	495	-1980.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-06T00:00:00	CNT7670857	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5309	Fed Grant Revenue	441000	Environmental Management	495	-15.280	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-29T00:00:00	CNT7507682	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5310	Fed Grant Revenue	441000	Environmental Management	495	-2516.230	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-05T00:00:00	CNT7660738	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5311	Fed Grant Revenue	441000	Environmental Management	495	-207.900	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-07T00:00:00	CNT7519187	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5312	Fed Grant Revenue	441000	Environmental Management	495	-69.300	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-06T00:00:00	CNT7518281	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5313	Fed Grant Revenue	441000	Environmental Management	495	-377.020	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-22T00:00:00	CNT7581347	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5314	Fed Grant Revenue	441000	Environmental Management	495	-22953.350	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-20T00:00:00	CNT7481797	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5315	Fed Grant Revenue	441000	Environmental Management	495	-11935.110	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-15T00:00:00	CNT7520692	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5316	Fed Grant Revenue	441000	Environmental Management	495	-24385.390	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-10T00:00:00	CNT7449940	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5317	Fed Grant Revenue	441000	Environmental Management	495	-13396.090	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-09T00:00:00	CNT7520690	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5318	Fed Grant Revenue	441000	Environmental Management	495	-144.760	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-17T00:00:00	CNT7459937	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5319	Fed Grant Revenue	441000	Environmental Management	495	-11032.180	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-07T00:00:00	CNT7666482	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5320	Fed Grant Revenue	441000	Environmental Management	495	-228013.970	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-29T00:00:00	CNT7582292	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5321	Fed Grant Revenue	441000	Environmental Management	495	-86413.350	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-04T00:00:00	CNT7550393	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5322	Fed Grant Revenue	441000	Environmental Management	495	-101567.120	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-28T00:00:00	CNT7467739	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5323	Fed Grant Revenue	441000	Environmental Management	495	-419.040	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-05T00:00:00	CNT7567718	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5324	Fed Grant Revenue	441000	Environmental Management	495	471467.230	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-02T00:00:00	CNT7567717	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5325	Fed Grant Revenue	441000	Environmental Management	495	-22971.800	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-11T00:00:00	CNT7496098	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5326	Fed Grant Revenue	441000	Environmental Management	495	-52715.620	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-01T00:00:00	CNT7634449	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5327	Fed Grant Revenue	441000	Environmental Management	495	-5429.720	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-11T00:00:00	CNT7556761	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5328	Fed Grant Revenue	441000	Environmental Management	495	-1327.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-22T00:00:00	CNT7562847	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5329	Fed Grant Revenue	441000	Environmental Management	495	-369.120	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-18T00:00:00	CNT7543860	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5330	Fed Grant Revenue	441000	Environmental Management	495	-71707.270	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-17T00:00:00	CNT7633566	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5331	Fed Grant Revenue	441000	Environmental Management	495	-2428.710	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-20T00:00:00	CNT7528180	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5332	Fed Grant Revenue	441000	Environmental Management	495	-640.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-22T00:00:00	CNT7462497	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5333	Fed Grant Revenue	441000	Environmental Management	495	-9359.120	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-05T00:00:00	CNT7625405	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5334	Fed Grant Revenue	441000	Environmental Management	495	191800.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-08T00:00:00	CNT7553886	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5335	Fed Grant Revenue	441000	Environmental Management	495	-6529.240	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-12T00:00:00	CNT7650217	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5336	Fed Grant Revenue	441000	Environmental Management	495	470.950	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-22T00:00:00	CNT7468847	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5337	Fed Grant Revenue	441000	Environmental Management	495	-4490.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-10T00:00:00	CNT7547514	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5338	Fed Grant Revenue	441000	Environmental Management	495	-393.350	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-04T00:00:00	CNT7660737	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5339	Fed Grant Revenue	441000	Environmental Management	495	-62183.230	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-07T00:00:00	CNT7473371	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5340	Fed Grant Revenue	441000	Environmental Management	495	-448554.180	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-01T00:00:00	CNT7630091	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5341	Fed Grant Revenue	441000	Environmental Management	495	-68.300	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-31T00:00:00	CNT7530429	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5342	Fed Grant Revenue	441000	Environmental Management	495	-14.690	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-03T00:00:00	CNT7490334	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5343	Fed Grant Revenue	441000	Environmental Management	495	-69.300	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-15T00:00:00	CNT7524702	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5344	Fed Grant Revenue	441000	Environmental Management	495	-22572.650	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-08T00:00:00	CNT7511193	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5345	Fed Grant Revenue	441000	Environmental Management	495	-18697.520	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-23T00:00:00	CNT7637450	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5346	Fed Grant Revenue	441000	Environmental Management	495	-12893.140	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-01T00:00:00	CNT7546399	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5347	Fed Grant Revenue	441000	Environmental Management	495	-31.900	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-11T00:00:00	CNT7478991	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5348	Fed Grant Revenue	441000	Environmental Management	495	-84.140	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-09T00:00:00	CNT7667379	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5349	Fed Grant Revenue	441000	Environmental Management	495	-44429.560	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-28T00:00:00	CNT7527512	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5350	Fed Grant Revenue	441000	Environmental Management	495	-82.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-10T00:00:00	CNT7541963	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5351	Fed Grant Revenue	441000	Environmental Management	495	14685.180	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-02T00:00:00	CNT7630092	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5352	Fed Grant Revenue	441000	Environmental Management	495	-17.890	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-17T00:00:00	CNT7461592	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5353	Fed Grant Revenue	441000	Environmental Management	495	-457.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-02T00:00:00	CNT7644148	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5354	Fed Grant Revenue	441000	Environmental Management	495	-1916.900	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-14T00:00:00	CNT7670859	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5355	Fed Grant Revenue	441000	Environmental Management	495	-1673.090	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-06T00:00:00	CNT7626408	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5356	Fed Grant Revenue	441000	Environmental Management	495	-237.820	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-02T00:00:00	CNT7548761	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5357	Fed Grant Revenue	441000	Environmental Management	495	-393.350	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-13T00:00:00	CNT7670858	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5358	Fed Grant Revenue	441000	Environmental Management	495	1180.950	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-28T00:00:00	CNT7466766	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5359	Fed Grant Revenue	441000	Environmental Management	495	-91922.910	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-18T00:00:00	CNT7502818	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5360	Fed Grant Revenue	441000	Environmental Management	495	-14898.670	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-20T00:00:00	CNT7542942	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5361	Fed Grant Revenue	441000	Environmental Management	495	-71509.940	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-11T00:00:00	CNT7475262	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5362	Fed Grant Revenue	441000	Environmental Management	495	-89988.930	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-08T00:00:00	CNT7552277	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5363	Fed Grant Revenue	441000	Environmental Management	495	799.330	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-01T00:00:00	CNT7624546	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5364	Fed Grant Revenue	441000	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-23T00:00:00	CNT7636542	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5365	Fed Grant Revenue	441000	Environmental Management	495	21704.230	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-29T00:00:00	CNT7467740	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5366	Fed Grant Revenue	441000	Environmental Management	495	17394.870	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-12T00:00:00	CNT7477009	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5367	Fed Grant Revenue	441000	Environmental Management	495	-144691.360	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-23T00:00:00	CNT7528181	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5368	Fed Grant Revenue	441000	Environmental Management	495	-477.460	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-29T00:00:00	CNT7529363	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5369	Fed Grant Revenue	441000	Environmental Management	495	-933.170	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-17T00:00:00	CNT7523723	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5370	Fed Grant Revenue	441000	Environmental Management	495	-21704.230	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-11T00:00:00	CNT7477008	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5371	Fed Grant Revenue	441000	Environmental Management	495	-5262.040	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-09T00:00:00	CNT7674011	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5372	Fed Grant Revenue	441000	Environmental Management	495	-782.210	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-26T00:00:00	CNT7510190	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5373	Fed Grant Revenue	441000	Environmental Management	495	-1883.880	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-25T00:00:00	CNT7486505	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5374	Fed Grant Revenue	441000	Environmental Management	495	-3178.710	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-21T00:00:00	CNT7464063	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5375	Fed Grant Revenue	441000	Environmental Management	495	-24307.340	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-18T00:00:00	CNT7541078	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5376	Fed Grant Revenue	441000	Environmental Management	495	-9192.420	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-05T00:00:00	CNT7495124	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5377	Fed Grant Revenue	441000	Environmental Management	495	-165.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-14T00:00:00	CNT7541964	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5378	Fed Grant Revenue	441000	Environmental Management	495	-339.610	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-17T00:00:00	CNT7674012	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5379	Fed Grant Revenue	441000	Environmental Management	495	-935.560	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-22T00:00:00	CNT7466764	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5380	Fed Grant Revenue	441000	Environmental Management	495	-47963.100	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-06T00:00:00	CNT7534365	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5381	Fed Grant Revenue	441000	Environmental Management	495	-5868.800	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-23T00:00:00	CNT7508840	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5382	Fed Grant Revenue	441000	Environmental Management	495	1040795.860	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-02T00:00:00	CNT7628335	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5383	Fed Grant Revenue	441000	Environmental Management	495	-2283.740	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-21T00:00:00	CNT7638394	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5384	Fed Grant Revenue	441000	Environmental Management	495	-231163.510	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-02T00:00:00	ARD7663235	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5385	Fed Grant Revenue	441000	Environmental Management	495	-15234.680	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-18T00:00:00	CNT7634451	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5386	Fed Grant Revenue	441000	Environmental Management	495	-12.740	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-20T00:00:00	CNT7546403	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5387	Fed Grant Revenue	441000	Environmental Management	495	159659.600	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-13T00:00:00	CNT7679453	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5388	Fed Grant Revenue	441000	Environmental Management	495	-1980.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-20T00:00:00	CNT7523724	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5389	Fed Grant Revenue	441000	Environmental Management	495	-18.720	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-27T00:00:00	CNT7659627	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5390	Fed Grant Revenue	441000	Environmental Management	495	-6504.310	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-17T00:00:00	CNT7672780	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5391	Fed Grant Revenue	441000	Environmental Management	495	-714.830	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-04T00:00:00	CNT7643275	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5392	Fed Grant Revenue	441000	Environmental Management	495	-2734.450	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-04T00:00:00	CNT7631743	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5393	Fed Grant Revenue	441000	Environmental Management	495	-11178.520	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-24T00:00:00	CNT7545426	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5394	Fed Grant Revenue	441000	Environmental Management	495	-890.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-18T00:00:00	CNT7500641	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5395	Fed Grant Revenue	441000	Environmental Management	495	-26357.950	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-13T00:00:00	CNT7537950	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5396	Fed Grant Revenue	441000	Environmental Management	495	-36.880	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-16T00:00:00	CNT7522803	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5397	Fed Grant Revenue	441000	Environmental Management	495	27.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-03T00:00:00	CNT7624547	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5398	Fed Grant Revenue	441000	Environmental Management	495	838.620	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-10T00:00:00	CNT7537027	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5399	Fed Grant Revenue	441000	Environmental Management	495	-1151.680	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-09T00:00:00	CNT7660741	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5400	Fed Grant Revenue	441000	Environmental Management	495	-46094.400	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-24T00:00:00	CNT7546404	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5401	Fed Grant Revenue	441000	Environmental Management	495	-69.300	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-03T00:00:00	CNT7516589	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5402	Fed Grant Revenue	441000	Environmental Management	495	-203.180	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-06T00:00:00	CNT7660739	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5403	Fed Grant Revenue	441000	Environmental Management	495	-25410.740	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-13T00:00:00	CNT7631025	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5404	Fed Grant Revenue	441000	Environmental Management	495	-5339.620	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-19T00:00:00	CNT7634452	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5405	Fed Grant Revenue	441000	Environmental Management	495	-2123.570	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-13T00:00:00	CNT7631744	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5406	Fed Grant Revenue	441000	Environmental Management	495	-681.760	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-10T00:00:00	CNT7560233	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5407	Fed Grant Revenue	441000	Environmental Management	495	-680.040	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-04T00:00:00	CNT7497058	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5408	Fed Grant Revenue	441000	Environmental Management	495	-29318.720	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-08T00:00:00	CNT7547513	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5409	Fed Grant Revenue	441000	Environmental Management	495	554.720	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-20T00:00:00	CNT7655927	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5410	Fed Grant Revenue	441000	Environmental Management	495	-4572.120	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-21T00:00:00	CNT7578722	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5411	Fed Grant Revenue	441000	Environmental Management	495	22052.220	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-07T00:00:00	CNT7477006	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5412	Fed Grant Revenue	441000	Environmental Management	495	-12664.700	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-06T00:00:00	CNT7628337	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5413	Fed Grant Revenue	441000	Environmental Management	495	-655.470	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-03T00:00:00	CNT7644149	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5414	Fed Grant Revenue	441000	Environmental Management	495	-20112.830	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-16T00:00:00	CNT7672779	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5415	Fed Grant Revenue	441000	Environmental Management	495	-347.400	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-13T00:00:00	CNT7669136	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5416	Fed Grant Revenue	441000	Environmental Management	495	-2613.550	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-18T00:00:00	CNT7633567	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5417	Fed Grant Revenue	441000	Environmental Management	495	-76559.750	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-16T00:00:00	CNT7558085	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5418	Fed Grant Revenue	441000	Environmental Management	495	16008.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-09T00:00:00	CNT7553887	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5419	Fed Grant Revenue	441000	Environmental Management	495	-230.760	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-07T00:00:00	CNT7515811	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5420	Fed Grant Revenue	441000	Environmental Management	495	-872.530	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-05T00:00:00	CNT7647316	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5421	Fed Grant Revenue	441000	Environmental Management	495	-280.760	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-10T00:00:00	CNT7535970	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5422	Fed Grant Revenue	441000	Environmental Management	495	-1065.150	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-16T00:00:00	CNT7585298	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5423	Fed Grant Revenue	441000	Environmental Management	495	1135.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-12T00:00:00	CNT7558084	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5424	Fed Grant Revenue	441000	Environmental Management	495	-6062.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-04T00:00:00	CNT7624548	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5425	Fed Grant Revenue	441000	Environmental Management	495	-60028.790	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-23T00:00:00	CNT7503800	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5426	Fed Grant Revenue	441000	Environmental Management	495	-683.560	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-06T00:00:00	CNT7627394	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5427	Fed Grant Revenue	441000	Environmental Management	495	-1483.700	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-22T00:00:00	CNT7487533	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5428	Fed Grant Revenue	441000	Environmental Management	495	-97.120	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-23T00:00:00	CNT7678426	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5429	Fed Grant Revenue	441000	Environmental Management	495	-620.480	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-16T00:00:00	CNT7576230	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5430	Fed Grant Revenue	441000	Environmental Management	495	-1.750	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-02T00:00:00	CNT7520687	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5431	Fed Grant Revenue	441000	Environmental Management	495	-46.910	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-23T00:00:00	CNT7466765	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5432	Fed Grant Revenue	441000	Environmental Management	495	-8509.250	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-26T00:00:00	CNT7639320	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5433	Fed Grant Revenue	441000	Environmental Management	495	-32.630	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-05T00:00:00	CNT7551393	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5434	Fed Grant Revenue	441000	Environmental Management	495	-175.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-02T00:00:00	CNT7505716	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5435	Fed Grant Revenue	441000	Environmental Management	495	-34848.870	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-06T00:00:00	CNT7569635	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5436	Fed Grant Revenue	441000	Environmental Management	495	-146765.930	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-31T00:00:00	CNT7565006	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5437	Fed Grant Revenue	441000	Environmental Management	495	-38312.290	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-16T00:00:00	CNT7671687	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5438	Fed Grant Revenue	441000	Environmental Management	495	-15.670	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-11T00:00:00	CNT7567716	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5439	Fed Grant Revenue	441000	Environmental Management	495	24.970	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-22T00:00:00	CNT7484695	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5440	Fed Grant Revenue	441000	Environmental Management	495	-4518.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-02T00:00:00	CNT7489449	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5441	Fed Grant Revenue	441000	Environmental Management	495	-69.300	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-20T00:00:00	CNT7527511	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5442	Fed Grant Revenue	441000	Environmental Management	495	-27827.050	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-12T00:00:00	CNT7572460	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5443	Fed Grant Revenue	441000	Environmental Management	495	-318.110	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-08T00:00:00	CNT7585296	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5444	Fed Grant Revenue	441000	Environmental Management	495	435.230	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-24T00:00:00	CNT7565004	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5445	Fed Grant Revenue	441000	Environmental Management	495	-7482.900	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-12T00:00:00	CNT7542941	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5446	Fed Grant Revenue	441000	Environmental Management	495	34666.610	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-05T00:00:00	CNT7645269	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5447	Fed Grant Revenue	441000	Environmental Management	495	-14.650	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-05T00:00:00	CNT7478989	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5448	Fed Grant Revenue	441000	Environmental Management	495	-18049.820	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-12T00:00:00	CNT7476125	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5449	Fed Grant Revenue	441000	Environmental Management	495	-1157.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-20T00:00:00	CNT7545425	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5450	Fed Grant Revenue	441000	Environmental Management	495	-83944.380	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-10T00:00:00	CNT7553888	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5451	Fed Grant Revenue	441000	Environmental Management	495	-190.810	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-05T00:00:00	CNT7488439	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5452	Fed Grant Revenue	441000	Environmental Management	495	-138.600	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-16T00:00:00	CNT7524703	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5453	Fed Grant Revenue	441000	Environmental Management	495	-61.850	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-21T00:00:00	CNT7636541	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5454	Fed Grant Revenue	441000	Environmental Management	495	-78.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-02T00:00:00	CNT7502817	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5455	Fed Grant Revenue	441000	Environmental Management	495	-163.760	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-12T00:00:00	CNT7633565	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5456	Fed Grant Revenue	441000	Environmental Management	495	-480083.220	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-01T00:00:00	CNT7540152	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5457	Fed Grant Revenue	441000	Environmental Management	495	-3908.490	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-21T00:00:00	CNT7577832	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5458	Fed Grant Revenue	441000	Environmental Management	495	-69.300	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-03T00:00:00	CNT7524699	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5459	Fed Grant Revenue	441000	Environmental Management	495	-69.300	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-09T00:00:00	CNT7524700	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5460	Fed Grant Revenue	441000	Environmental Management	495	-1041160.800	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-01T00:00:00	CNT7628334	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5461	Fed Grant Revenue	441000	Environmental Management	495	2579.300	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-18T00:00:00	CNT7505718	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5462	Fed Grant Revenue	441000	Environmental Management	495	1230.530	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-21T00:00:00	CNT7524705	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5463	Fed Grant Revenue	441000	Environmental Management	495	-25830.830	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-05T00:00:00	CNT7644150	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5464	Fed Grant Revenue	441000	Environmental Management	495	-2610.340	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-09T00:00:00	CNT7515812	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5465	Fed Grant Revenue	441000	Environmental Management	495	-1354.420	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-14T00:00:00	CNT7520691	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5466	Fed Grant Revenue	441000	Environmental Management	495	-781.200	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-21T00:00:00	CNT7488440	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5467	Fed Grant Revenue	441000	Environmental Management	495	-26998.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-12T00:00:00	CNT7537028	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5468	Fed Grant Revenue	441000	Environmental Management	495	-61.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-20T00:00:00	CNT7578721	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5469	Fed Grant Revenue	441000	Environmental Management	495	-16630.600	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-15T00:00:00	CNT7576229	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5470	Fed Grant Revenue	441000	Environmental Management	495	-69.300	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-07T00:00:00	CNT7546401	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5471	Fed Grant Revenue	441000	Environmental Management	495	45156.050	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-10T00:00:00	CNT7554771	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5472	Fed Grant Revenue	441000	Environmental Management	495	-7827.270	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-08T00:00:00	CNT7562845	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5473	Fed Grant Revenue	441000	Environmental Management	495	-9351.070	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-04T00:00:00	CNT7553885	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5474	Fed Grant Revenue	441000	Environmental Management	495	-284.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-06T00:00:00	CNT7576228	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5475	Fed Grant Revenue	441000	Environmental Management	495	-517.010	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-19T00:00:00	CNT7480874	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5476	Fed Grant Revenue	441000	Environmental Management	495	-502.780	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-14T00:00:00	CNT7539148	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5477	Fed Grant Revenue	441000	Environmental Management	495	-44770.590	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-11T00:00:00	CNT7456909	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5478	Fed Grant Revenue	441000	Environmental Management	495	222172.240	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-12T00:00:00	CNT7543859	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5479	Fed Grant Revenue	441000	Environmental Management	495	-792415.280	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-01T00:00:00	CNT7543858	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5480	Fed Grant Revenue	441000	Environmental Management	495	-20092.200	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-03T00:00:00	CNT7510185	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5481	Fed Grant Revenue	441000	Environmental Management	495	-2476.130	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-21T00:00:00	CNT7543861	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5482	Fed Grant Revenue	441000	Environmental Management	495	14.690	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-07T00:00:00	CNT7569636	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5483	Fed Grant Revenue	441000	Environmental Management	495	-2579.300	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-18T00:00:00	CNT7510188	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5484	Fed Grant Revenue	441000	Environmental Management	495	-32792.230	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-25T00:00:00	CNT7545427	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5485	Fed Grant Revenue	441000	Environmental Management	495	-1010.210	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-08T00:00:00	CNT7571618	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5486	Fed Grant Revenue	441000	Environmental Management	495	-1596.250	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-03T00:00:00	CNT7642611	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5487	Fed Grant Revenue	441000	Environmental Management	495	-11025.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-21T00:00:00	CNT7482729	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5488	Fed Grant Revenue	441000	Environmental Management	495	5207.340	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-16T00:00:00	CNT7678424	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5489	Fed Grant Revenue	441000	Environmental Management	495	-1952.650	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-28T00:00:00	CNT7465878	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5490	Fed Grant Revenue	441000	Environmental Management	495	-48111.370	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-16T00:00:00	CNT7498759	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5491	Fed Grant Revenue	441000	Environmental Management	495	-25122.210	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-24T00:00:00	CNT7464065	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5492	Fed Grant Revenue	441000	Environmental Management	495	-1999.680	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-08T00:00:00	CNT7560232	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5493	Fed Grant Revenue	441000	Environmental Management	495	-70181.140	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-08T00:00:00	CNT7570678	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5494	Fed Grant Revenue	441000	Environmental Management	495	-193.660	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-09T00:00:00	CNT7627396	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5495	Fed Grant Revenue	441000	Environmental Management	495	4434.200	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-11T00:00:00	CNT7554772	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5496	Fed Grant Revenue	441000	Environmental Management	495	-996.780	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-05T00:00:00	CNT7492381	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5497	Fed Grant Revenue	441000	Environmental Management	495	-4124.890	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-21T00:00:00	CNT7465877	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5498	Fed Grant Revenue	441000	Environmental Management	495	-32791.110	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-28T00:00:00	CNT7487534	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5499	Fed Grant Revenue	441000	Environmental Management	495	20092.260	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-03T00:00:00	CNT7495123	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5500	Fed Grant Revenue	441000	Environmental Management	495	-49149.680	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-12T00:00:00	CNT7490333	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5501	Fed Grant Revenue	441000	Environmental Management	495	-30923.890	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-01T00:00:00	CNT7633564	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5502	Fed Grant Revenue	441000	Environmental Management	495	-16.970	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-03T00:00:00	CNT7529360	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5503	Fed Grant Revenue	441000	Environmental Management	495	-39810.130	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-29T00:00:00	CNT7466767	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5504	Fed Grant Revenue	441000	Environmental Management	495	-17550.160	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-19T00:00:00	CNT7562846	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5505	Fed Grant Revenue	441000	Environmental Management	495	-1926.160	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-17T00:00:00	CNT7499768	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5506	Fed Grant Revenue	441000	Environmental Management	495	5.560	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-15T00:00:00	CNT7461591	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5507	Fed Grant Revenue	441000	Environmental Management	495	-400.520	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-07T00:00:00	CNT7585295	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5508	Fed Grant Revenue	441000	Environmental Management	495	-27.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-18T00:00:00	CNT7636540	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5509	Fed Grant Revenue	441000	Environmental Management	495	24775.660	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-17T00:00:00	CNT7540154	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5510	Fed Grant Revenue	441000	Environmental Management	495	-1457.090	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-10T00:00:00	CNT7660742	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5511	Fed Grant Revenue	441000	Environmental Management	495	-163713.460	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-15T00:00:00	CNT7463364	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5512	Fed Grant Revenue	441000	Environmental Management	495	-37515.530	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-10T00:00:00	CNT7647317	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5513	Fed Grant Revenue	441000	Environmental Management	495	1.750	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-29T00:00:00	CNT7510191	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5514	Fed Grant Revenue	441000	Environmental Management	495	-35261.250	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-15T00:00:00	CNT7518283	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5515	Fed Grant Revenue	441000	Environmental Management	495	-7471.100	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-21T00:00:00	CNT7467738	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5516	Fed Grant Revenue	441000	Environmental Management	495	459484.600	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-12T00:00:00	CNT7540153	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5517	Fed Grant Revenue	441000	Environmental Management	495	-803.150	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-18T00:00:00	CNT7560235	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5518	Fed Grant Revenue	441000	Environmental Management	495	-3507.330	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-14T00:00:00	CNT7463363	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5519	Fed Grant Revenue	441000	Environmental Management	495	-41310.560	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-24T00:00:00	CNT7680476	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5520	Fed Grant Revenue	441000	Environmental Management	495	-17812.480	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-08T00:00:00	CNT7493307	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5521	Fed Grant Revenue	441000	Environmental Management	495	-35.780	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-02T00:00:00	CNT7679452	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5522	Fed Grant Revenue	441000	Environmental Management	495	-23396.560	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-02T00:00:00	CNT7511196	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5523	Fed Grant Revenue	441000	Environmental Management	495	-11205.800	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-21T00:00:00	CNT7461593	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5524	Fed Grant Revenue	441000	Environmental Management	495	-14919.200	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-24T00:00:00	CNT7562848	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5525	Fed Grant Revenue	441000	Environmental Management	495	-75395.980	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-14T00:00:00	CNT7517426	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5526	Fed Grant Revenue	441000	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-25T00:00:00	CNT7505720	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5527	Fed Grant Revenue	441000	Environmental Management	495	-36566.290	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-13T00:00:00	CNT7573500	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5528	Fed Grant Revenue	441000	Environmental Management	495	-1799.080	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-03T00:00:00	CNT7531506	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5529	Fed Grant Revenue	441000	Environmental Management	495	-8693.930	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-08T00:00:00	CNT7467737	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5530	Fed Grant Revenue	441000	Environmental Management	495	103.310	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-20T00:00:00	CNT7524704	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5531	Fed Grant Revenue	441000	Environmental Management	495	-16721.990	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-25T00:00:00	CNT7546405	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5532	Fed Grant Revenue	441000	Environmental Management	495	-73844.160	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-03T00:00:00	CNT7585301	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5533	Fed Grant Revenue	441000	Environmental Management	495	231163.510	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-15T00:00:00	ARD7670536	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5534	Fed Grant Revenue	441000	Environmental Management	495	-42.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-17T00:00:00	CNT7679454	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5535	Fed Grant Revenue	441000	Environmental Management	495	-37545.220	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-21T00:00:00	CNT7522804	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5536	Fed Grant Revenue	441000	Environmental Management	495	-11569.420	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-08T00:00:00	CNT7660740	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5537	Fed Grant Revenue	441000	Environmental Management	495	20191.820	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-31T00:00:00	CNT7468850	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5538	Fed Grant Revenue	441000	Environmental Management	495	-732.010	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-09T00:00:00	CNT7530428	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5539	Fed Grant Revenue	441000	Environmental Management	495	-138.600	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-14T00:00:00	CNT7524701	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5540	Fed Grant Revenue	441000	Environmental Management	495	-2879.170	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-16T00:00:00	CNT7520693	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5541	Fed Grant Revenue	441000	Environmental Management	495	-20.980	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-23T00:00:00	CNT7638395	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5542	Fed Grant Revenue	441000	Environmental Management	495	-4719.520	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-11T00:00:00	CNT7481796	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5543	Fed Grant Revenue	441000	Environmental Management	495	-23867.070	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-07T00:00:00	CNT7483637	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5544	Fed Grant Revenue	441000	Environmental Management	495	8869.550	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-01T00:00:00	CNT7585300	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5545	Fed Grant Revenue	441000	Environmental Management	495	-43323.860	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-12T00:00:00	CNT7497060	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5546	Fed Grant Revenue	441000	Environmental Management	495	-7641.690	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-08T00:00:00	CNT7577830	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5547	Fed Grant Revenue	441000	Environmental Management	495	-20.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-02T00:00:00	CNT7515810	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5548	Fed Grant Revenue	441000	Environmental Management	495	-125506.450	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-19T00:00:00	CNT7560550	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5549	Fed Grant Revenue	441000	Environmental Management	495	-13326.570	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-20T00:00:00	CNT7521914	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5550	Fed Grant Revenue	441000	Environmental Management	495	-24923.360	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-20T00:00:00	CNT7577022	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5551	Fed Grant Revenue	441000	Environmental Management	495	-20.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-02T00:00:00	CNT7516588	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5552	Fed Grant Revenue	441000	Environmental Management	495	-142350.860	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-15T00:00:00	CNT7458027	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5553	Fed Grant Revenue	441000	Environmental Management	495	875.630	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-03T00:00:00	CNT7517424	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5554	Fed Grant Revenue	441000	Environmental Management	495	-5.360	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-07T00:00:00	CNT7478990	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5555	Fed Grant Revenue	441000	Environmental Management	495	-7692.820	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-08T00:00:00	CNT7644151	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5556	Fed Grant Revenue	441000	Environmental Management	495	-47636.560	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-22T00:00:00	CNT7578723	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5557	Fed Grant Revenue	441000	Environmental Management	495	-19353.480	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-24T00:00:00	CNT7544818	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5558	Fed Grant Revenue	441000	Environmental Management	495	-21157.620	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-02T00:00:00	CNT7663577	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5559	Fed Grant Revenue	441000	Environmental Management	495	-4219.180	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-28T00:00:00	CNT7679456	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5560	Fed Grant Revenue	441000	Environmental Management	495	-17133.440	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-11T00:00:00	CNT7497059	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5561	Fed Grant Revenue	441000	Environmental Management	495	-30582.570	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-01T00:00:00	CNT7537025	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5562	Fed Grant Revenue	441000	Environmental Management	495	-1331.110	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-24T00:00:00	CNT7637451	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5563	Fed Grant Revenue	441000	Environmental Management	495	-4303.400	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-16T00:00:00	CNT7519190	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5564	Fed Grant Revenue	441000	Environmental Management	495	-18078.900	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-23T00:00:00	CNT7657860	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5565	Fed Grant Revenue	441000	Environmental Management	495	-1056.440	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-02T00:00:00	CNT7660736	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5566	Fed Grant Revenue	441000	Environmental Management	495	-929528.800	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-02T00:00:00	CNT7666480	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5567	Fed Grant Revenue	441000	Environmental Management	495	-405.350	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-15T00:00:00	CNT7556762	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5568	Fed Grant Revenue	441000	Environmental Management	495	-187.460	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-12T00:00:00	CNT7660744	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5569	Fed Grant Revenue	441000	Environmental Management	495	-20895.850	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-14T00:00:00	CNT7478106	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5570	Fed Grant Revenue	441000	Environmental Management	495	-10230.750	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-29T00:00:00	CNT7563887	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5571	Fed Grant Revenue	441000	Dept of Workforce Development	510	27972.430	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-09-01T00:00:00	CNT7491264	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5572	Fed Grant Revenue	441000	FSSA Family Resources	500	-45093.030	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-10T00:00:00	CNT7494224	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5573	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3082.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7499785	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5574	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1494927.550	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-10T00:00:00	CNT7494239	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5575	Fed Grant Revenue	441000	Early Child Learning	501	-274116.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7494228	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5576	Fed Grant Revenue	441000	Labor	225	5656.300	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-01T00:00:00	CNT7505685	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5577	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16777.600	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-10T00:00:00	CNT7495116	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5578	Fed Grant Revenue	441000	Homeland Security	385	-29593.410	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-10T00:00:00	CNT7495110	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5579	Fed Grant Revenue	441000	School for the Deaf	560	-3947.670	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-09-10T00:00:00	CNT7495141	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
5580	Fed Grant Revenue	441000	Indiana Dept of Health	400	-576723.690	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-10T00:00:00	CNT7495116	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5581	Fed Grant Revenue	441000	Early Child Learning	501	-42731.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7507699	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5582	Fed Grant Revenue	441000	Transportation	800	-520480.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7504764	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5583	Fed Grant Revenue	441000	Natural Resources	300	-10360.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-10T00:00:00	CNT7508815	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5584	Fed Grant Revenue	441000	Veterans Affairs	160	-13413.230	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-09-10T00:00:00	CNT7495099	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
5585	Fed Grant Revenue	441000	FSSA Family Resources	500	-199495.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7504754	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5586	Fed Grant Revenue	441000	Indiana Dept of Health	400	48264.720	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-10T00:00:00	CNT7500627	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5587	Fed Grant Revenue	441000	Dept of Workforce Development	510	-66044.530	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-01T00:00:00	CNT7491264	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5588	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4861.020	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-10T00:00:00	CNT7494172	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5589	Fed Grant Revenue	441000	FSSA Family Resources	500	-2013.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7507694	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5590	Fed Grant Revenue	441000	Education	700	-890316.690	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-01T00:00:00	CNT7498779	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5591	Fed Grant Revenue	441000	Environmental Management	495	-2579.330	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-10T00:00:00	CNT7495125	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5592	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-10T00:00:00	CNT7496093	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5593	Fed Grant Revenue	441000	FSSA Aging	498	-7305.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7500648	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5594	Fed Grant Revenue	441000	Early Child Learning	501	-432.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7496111	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5595	Fed Grant Revenue	441000	Criminal Justice Institute	32	-46136.120	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-10T00:00:00	CNT7494172	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5596	Fed Grant Revenue	441000	FSSA Aging	498	-131250.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-10T00:00:00	CNT7495128	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5597	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-18336.340	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-10T00:00:00	CNT7500643	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5598	Fed Grant Revenue	441000	Transportation	800	-2108.470	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7503831	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5599	Fed Grant Revenue	441000	FSSA Aging	498	-3606.030	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-10T00:00:00	CNT7507689	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5600	Fed Grant Revenue	441000	State Police	100	-533.600	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-09-01T00:00:00	CNT7497036	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5601	Fed Grant Revenue	441000	Education	700	-663.030	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-10T00:00:00	CNT7500667	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5602	Fed Grant Revenue	441000	Dept of Workforce Development	510	76100.850	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-09-10T00:00:00	CNT7496119	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5603	Fed Grant Revenue	441000	Indiana Dept of Health	400	-695737.750	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-09-10T00:00:00	CNT7495116	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5604	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21704.780	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-10T00:00:00	CNT7494173	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5605	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-57.920	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-10T00:00:00	CNT7496104	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5606	Fed Grant Revenue	441000	Criminal Justice Institute	32	-265729.510	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-10T00:00:00	CNT7495090	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5607	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-75.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-09-10T00:00:00	CNT7505653	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5608	Fed Grant Revenue	441000	FSSA Aging	498	-128.520	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-01T00:00:00	CNT7491253	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5609	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1513.100	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-10T00:00:00	CNT7494172	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5610	Fed Grant Revenue	441000	FSSA Aging	498	-6666.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7495128	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5611	Fed Grant Revenue	441000	Adjutant General	110	-121841.200	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-10T00:00:00	CNT7506750	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5612	Fed Grant Revenue	441000	Criminal Justice Institute	32	-195247.070	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-10T00:00:00	CNT7495090	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5613	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9492.250	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-09-10T00:00:00	CNT7494239	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5614	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2406.700	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-01T00:00:00	CNT7491244	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5615	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-846241.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7495121	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5616	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-20556.250	2026	Public Safety	LETB DOJ Fund	63310	Federal Funds	2025-09-10T00:00:00	CNT7495095	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
5617	Fed Grant Revenue	441000	Environmental Management	495	31.570	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-01T00:00:00	CNT7494884	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5618	Fed Grant Revenue	441000	Adjutant General	110	-29384.810	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-10T00:00:00	CNT7502797	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5619	Fed Grant Revenue	441000	Natural Resources	300	-143.400	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-01T00:00:00	CNT7495107	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5620	Fed Grant Revenue	441000	Library	730	-125.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-09-10T00:00:00	CNT7495148	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5621	Fed Grant Revenue	441000	Adjutant General	110	-850.500	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-10T00:00:00	CNT7496077	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5622	Fed Grant Revenue	441000	Natural Resources	300	1913.990	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-01T00:00:00	CNT7491236	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5623	Fed Grant Revenue	441000	Natural Resources	300	-35800.660	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-10T00:00:00	CNT7494200	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5624	Fed Grant Revenue	441000	FSSA Family Resources	500	-8064.820	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-10T00:00:00	CNT7507694	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5625	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4818.350	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-10T00:00:00	CNT7502786	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5626	Fed Grant Revenue	441000	Dept of Workforce Development	510	-13552.540	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-09-10T00:00:00	CNT7495140	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5627	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1098915.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-10T00:00:00	CNT7495127	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5628	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36156.330	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-10T00:00:00	CNT7495116	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5629	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3160599.370	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-10T00:00:00	CNT7500659	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5630	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-710606.970	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-10T00:00:00	CNT7494207	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5631	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4091.590	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-10T00:00:00	CNT7496114	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5632	Fed Grant Revenue	441000	Natural Resources	300	-16004.620	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-01T00:00:00	CNT7497049	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5633	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9540973.000	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-10T00:00:00	CNT7495137	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5634	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14696.980	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-10T00:00:00	CNT7494181	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5635	Fed Grant Revenue	441000	Education	700	-80387.400	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-01T00:00:00	CNT7498779	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5636	Fed Grant Revenue	441000	Attorney General	46	-10.590	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-10T00:00:00	CNT7498745	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5637	Fed Grant Revenue	441000	Natural Resources	300	-21886.090	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-01T00:00:00	CNT7511175	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5638	Fed Grant Revenue	441000	State Police	100	-5035.340	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-10T00:00:00	CNT7510156	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5639	Fed Grant Revenue	441000	Attorney General	46	-175286.530	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-10T00:00:00	CNT7494182	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5640	Fed Grant Revenue	441000	Natural Resources	300	-977.970	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-01T00:00:00	CNT7490314	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5641	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82645.140	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-01T00:00:00	CNT7507672	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5642	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5400.810	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-10T00:00:00	CNT7505702	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5643	Fed Grant Revenue	441000	Education	700	-2967.080	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-10T00:00:00	CNT7503821	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5644	Fed Grant Revenue	441000	Natural Resources	300	-8011.300	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-09-10T00:00:00	CNT7494200	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5645	Fed Grant Revenue	441000	Dept of Workforce Development	510	-413897.560	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-09-10T00:00:00	CNT7495140	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5646	Fed Grant Revenue	441000	Library	730	-57321.390	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-09-10T00:00:00	CNT7497086	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5647	Fed Grant Revenue	441000	Indiana Dept of Health	400	-684.510	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-01T00:00:00	CNT7493302	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5648	Fed Grant Revenue	441000	Comm for Higher Education	719	-13721.440	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-10T00:00:00	CNT7494246	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5649	Fed Grant Revenue	441000	Dept of Workforce Development	510	-52774.990	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-10T00:00:00	CNT7495140	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5650	Fed Grant Revenue	441000	Environmental Management	495	348.600	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-09-01T00:00:00	CNT7494884	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5651	Fed Grant Revenue	441000	Transportation	800	-1967038.850	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-10T00:00:00	CNT7506725	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5652	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2336.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7504743	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5653	Fed Grant Revenue	441000	Veterans Affairs	160	-256.130	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-09-10T00:00:00	CNT7504738	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
5654	Fed Grant Revenue	441000	FSSA Family Resources	500	-364698.600	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-01T00:00:00	CNT7507693	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5655	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-154.080	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-10T00:00:00	CNT7506697	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5656	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5116.220	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-10T00:00:00	CNT7495116	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5657	Fed Grant Revenue	441000	Natural Resources	300	-317.750	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-01T00:00:00	CNT7494196	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5658	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25601.680	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-10T00:00:00	CNT7497961	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5659	Fed Grant Revenue	441000	Natural Resources	300	-14841.050	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-10T00:00:00	CNT7494200	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5660	Fed Grant Revenue	441000	Homeland Security	385	-49.730	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-09-10T00:00:00	CNT7505699	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5661	Fed Grant Revenue	441000	Natural Resources	300	-213400.340	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-10T00:00:00	CNT7494200	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5662	Fed Grant Revenue	441000	Indiana Dept of Health	400	-802.240	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-01T00:00:00	CNT7491244	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5663	Fed Grant Revenue	441000	Natural Resources	300	-263861.430	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-10T00:00:00	CNT7494200	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5664	Fed Grant Revenue	441000	Child Services	502	-336366.670	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-01T00:00:00	CNT7500656	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5665	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16944.460	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-10T00:00:00	CNT7500627	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5666	Fed Grant Revenue	441000	Environmental Management	495	-1065.830	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-09-10T00:00:00	CNT7494211	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5667	Fed Grant Revenue	441000	Arts Comm	705	-9207.020	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-09-10T00:00:00	CNT7494243	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
5668	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1822.180	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-09-10T00:00:00	CNT7495101	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
5669	Fed Grant Revenue	441000	Dept of Workforce Development	510	-424.950	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-01T00:00:00	CNT7495138	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5670	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10962.690	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-09-10T00:00:00	CNT7494181	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5671	Fed Grant Revenue	441000	Natural Resources	300	-1653.390	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-01T00:00:00	CNT7511175	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5672	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-122547.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7495137	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5673	Fed Grant Revenue	441000	Early Child Learning	501	-697166.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7495132	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5674	Fed Grant Revenue	441000	Adjutant General	110	-941.740	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-10T00:00:00	CNT7505672	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5675	Fed Grant Revenue	441000	Management Performance Hub	60	-3620.760	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2025-09-10T00:00:00	CNT7494183	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
5676	Fed Grant Revenue	441000	FSSA Family Resources	500	-75117.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7507693	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5677	Fed Grant Revenue	441000	Agriculture	36	-71.430	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-09-01T00:00:00	CNT7506663	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5678	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-53072.190	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-09-10T00:00:00	CNT7494190	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
5679	Fed Grant Revenue	441000	Natural Resources	300	-32.060	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-01T00:00:00	CNT7494196	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5680	Fed Grant Revenue	441000	Early Child Learning	501	-307783.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7504756	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5681	Fed Grant Revenue	441000	Dept of Workforce Development	510	22.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-01T00:00:00	CNT7493327	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5682	Fed Grant Revenue	441000	Natural Resources	300	-46.130	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-10T00:00:00	CNT7501542	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5683	Fed Grant Revenue	441000	Indiana Dept of Health	400	-462196.580	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-10T00:00:00	ARD7494845	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5684	Fed Grant Revenue	441000	Homeland Security	385	-2286.990	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-09-10T00:00:00	CNT7494204	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5685	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4108.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-09-10T00:00:00	CNT7494176	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5686	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-10T00:00:00	CNT7503788	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5687	Fed Grant Revenue	441000	Child Services	502	-23.900	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-01T00:00:00	CNT7505730	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5688	Fed Grant Revenue	441000	Labor	225	21023.840	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-10T00:00:00	CNT7497048	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5689	Fed Grant Revenue	441000	Education	700	-7423.280	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-10T00:00:00	CNT7494242	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5690	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-209484.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7494235	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5691	Fed Grant Revenue	441000	Natural Resources	300	-6.460	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-01T00:00:00	CNT7497049	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5692	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21712414.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7491261	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5693	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-10T00:00:00	CNT7501577	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5694	Fed Grant Revenue	441000	Dept of Workforce Development	510	-514.170	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-01T00:00:00	CNT7493327	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5695	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1489.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-10T00:00:00	CNT7496091	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5696	Fed Grant Revenue	441000	Education	700	-270.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-10T00:00:00	CNT7497081	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5697	Fed Grant Revenue	441000	Natural Resources	300	2510.960	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2025-09-01T00:00:00	CNT7491236	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5698	Fed Grant Revenue	441000	FSSA Aging	498	-63602.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7504750	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5699	Fed Grant Revenue	441000	FSSA Aging	498	-19262.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7491253	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5700	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-250.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7507672	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5701	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-16337.610	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-10T00:00:00	CNT7494176	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5702	Fed Grant Revenue	441000	FSSA Family Resources	500	-822742.380	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-01T00:00:00	CNT7504754	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5703	Fed Grant Revenue	441000	Transportation	800	-7335881.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-10T00:00:00	CNT7495154	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5704	Fed Grant Revenue	441000	Natural Resources	300	-10383.020	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-09-10T00:00:00	CNT7494200	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5705	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2301.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7500637	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5706	Fed Grant Revenue	441000	Toxicology	115	-14881.600	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-09-10T00:00:00	CNT7494189	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
5707	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26671.400	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-01T00:00:00	CNT7493302	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5708	Fed Grant Revenue	441000	Homeland Security	385	-3155.230	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-09-10T00:00:00	CNT7494204	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5709	Fed Grant Revenue	441000	Transportation	800	-250954.900	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-10T00:00:00	CNT7504770	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5710	Fed Grant Revenue	441000	Labor	225	-62.610	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-10T00:00:00	CNT7495103	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5711	Fed Grant Revenue	441000	State Police	100	-23.300	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-10T00:00:00	CNT7496076	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5712	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	224426043.100	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-01T00:00:00	CNT7491261	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5713	Fed Grant Revenue	441000	Adjutant General	110	-817279.500	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-10T00:00:00	CNT7494188	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5714	Fed Grant Revenue	441000	Indiana Dept of Health	400	-305.760	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-10T00:00:00	CNT7496091	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5715	Fed Grant Revenue	441000	Education	700	-2011865.720	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-10T00:00:00	CNT7495147	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5716	Fed Grant Revenue	441000	Environmental Management	495	4034261.160	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-01T00:00:00	CNT7494884	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5717	Fed Grant Revenue	441000	Ofc of Energy Development	266	-43213.650	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-10T00:00:00	CNT7494195	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
5718	Fed Grant Revenue	441000	Indiana Dept of Health	400	163.250	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-09-10T00:00:00	CNT7500627	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5719	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2253.680	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-01T00:00:00	CNT7493324	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5720	Fed Grant Revenue	441000	Dept of Workforce Development	510	-16853.910	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-10T00:00:00	CNT7494239	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5721	Fed Grant Revenue	441000	Transportation	800	5039.830	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-10T00:00:00	CNT7496135	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5722	Fed Grant Revenue	441000	Natural Resources	300	-164.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-01T00:00:00	CNT7494196	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5723	Fed Grant Revenue	441000	Indiana Dept of Health	400	-180.960	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-10T00:00:00	CNT7506684	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5724	Fed Grant Revenue	441000	State Police	100	-311.990	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-01T00:00:00	CNT7505663	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5725	Fed Grant Revenue	441000	FSSA Aging	498	-5012.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7507689	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5726	Fed Grant Revenue	441000	Natural Resources	300	-577.730	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-01T00:00:00	CNT7495107	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5727	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26671.400	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-01T00:00:00	CNT7495111	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5728	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-103182.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7494210	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5729	Fed Grant Revenue	441000	Labor	225	-12.870	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-01T00:00:00	CNT7506672	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5730	Fed Grant Revenue	441000	Indiana Dept of Health	400	-108577.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-01T00:00:00	CNT7495111	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5731	Fed Grant Revenue	441000	Economic Development Corp	260	-12.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-10T00:00:00	CNT7495106	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5732	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-132576.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7496114	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5733	Fed Grant Revenue	441000	Transportation	800	-41295.110	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7500672	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5734	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5371.820	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-10T00:00:00	CNT7494235	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5735	Fed Grant Revenue	441000	Economic Development Corp	260	-15061.740	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-09-10T00:00:00	CNT7494194	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5736	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-277094010.750	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-01T00:00:00	CNT7491261	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5737	Fed Grant Revenue	441000	Attorney General	46	-2492.360	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-10T00:00:00	CNT7495091	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5738	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-36966.360	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-10T00:00:00	CNT7495117	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5739	Fed Grant Revenue	441000	Economic Development Corp	260	-12044.810	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-10T00:00:00	CNT7494194	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5740	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	927.640	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-10T00:00:00	CNT7500634	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5741	Fed Grant Revenue	441000	Child Services	502	-17924.190	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-10T00:00:00	CNT7494232	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5742	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-85242.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7507704	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5743	Fed Grant Revenue	441000	Transportation	800	-180619.190	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7501587	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5744	Fed Grant Revenue	441000	Environmental Management	495	-95989.640	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-10T00:00:00	CNT7494211	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5745	Fed Grant Revenue	441000	Dept of Workforce Development	510	-898.190	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-01T00:00:00	CNT7495138	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5746	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17305.370	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-10T00:00:00	CNT7495090	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5747	Fed Grant Revenue	441000	Environmental Management	495	-3624.540	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-10T00:00:00	CNT7510187	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5748	Fed Grant Revenue	441000	Adjutant General	110	-650.130	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-01T00:00:00	CNT7506669	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5749	Fed Grant Revenue	441000	Education	700	-297.450	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-10T00:00:00	CNT7497081	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5750	Fed Grant Revenue	441000	Labor	225	-1689.320	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-10T00:00:00	CNT7505686	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5751	Fed Grant Revenue	441000	Transportation	800	-169061.130	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-10T00:00:00	CNT7501593	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5752	Fed Grant Revenue	441000	Child Services	502	-39536.160	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-10T00:00:00	CNT7495134	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5753	Fed Grant Revenue	441000	Homeland Security	385	-101605.230	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-10T00:00:00	CNT7494204	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5754	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1841962.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7500659	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5755	Fed Grant Revenue	441000	State Police	100	-11262.910	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-10T00:00:00	CNT7495094	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5756	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1203.350	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-01T00:00:00	CNT7491244	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5757	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92505.870	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-01T00:00:00	CNT7491244	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5758	Fed Grant Revenue	441000	Insurance	210	-7420.160	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-09-10T00:00:00	CNT7495102	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5759	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2880.260	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-10T00:00:00	CNT7505653	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5760	Fed Grant Revenue	441000	Ofc of Technology	67	-47551.890	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-09-10T00:00:00	CNT7494184	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
5761	Fed Grant Revenue	441000	Environmental Management	495	-64.940	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-09-10T00:00:00	CNT7511194	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5762	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3490972.460	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-10T00:00:00	CNT7500659	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5763	Fed Grant Revenue	441000	Environmental Management	495	-62089.840	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-01T00:00:00	CNT7501560	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5764	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-10T00:00:00	CNT7499789	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5765	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-385075.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-01T00:00:00	CNT7504746	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5766	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-01T00:00:00	CNT7490314	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5767	Fed Grant Revenue	441000	Dept of Workforce Development	510	-293.190	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-10T00:00:00	CNT7508871	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5768	Fed Grant Revenue	441000	Transportation	800	-17576.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7506719	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5769	Fed Grant Revenue	441000	Education	700	-172210.540	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-10T00:00:00	CNT7494242	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5770	Fed Grant Revenue	441000	Environmental Management	495	-1452.050	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-10T00:00:00	CNT7496097	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5771	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5692.350	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-09-10T00:00:00	CNT7494239	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5772	Fed Grant Revenue	441000	Adjutant General	110	-1151521.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-10T00:00:00	CNT7495098	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5773	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-201511.320	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-01T00:00:00	CNT7507703	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5774	Fed Grant Revenue	441000	Natural Resources	300	-3149.250	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-10T00:00:00	CNT7497051	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5775	Fed Grant Revenue	441000	Brd of Animal Health	351	-96161.310	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-10T00:00:00	CNT7494202	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5776	Fed Grant Revenue	441000	State Police	100	825861.840	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-01T00:00:00	CNT7502536	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5777	Fed Grant Revenue	441000	Child Services	502	316538.170	2026	Welfare	DCS DHHS ARP	87893	Federal Funds	2025-09-01T00:00:00	CNT7500656	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5778	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-75284865.880	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-10T00:00:00	CNT7494235	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5779	Fed Grant Revenue	441000	School for the Deaf	560	-1914.590	2026	Education	ISD DOAg Fund	62461	Federal Funds	2025-09-10T00:00:00	CNT7495141	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
5780	Fed Grant Revenue	441000	Dept of Workforce Development	510	-76070.850	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-10T00:00:00	CNT7496119	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5781	Fed Grant Revenue	441000	FSSA Aging	498	-44864.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7497065	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5782	Fed Grant Revenue	441000	Labor	225	-102272.490	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-10T00:00:00	CNT7494191	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5783	Fed Grant Revenue	441000	Labor	225	-3693.940	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-10T00:00:00	CNT7507661	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5784	Fed Grant Revenue	441000	Education	700	-235.020	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-01T00:00:00	CNT7506715	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5785	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1357.470	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-10T00:00:00	CNT7505653	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5786	Fed Grant Revenue	441000	Management Performance Hub	60	-6834.450	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2025-09-10T00:00:00	CNT7494183	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
5787	Fed Grant Revenue	441000	Agriculture	36	-4443.500	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-09-10T00:00:00	CNT7494175	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5788	Fed Grant Revenue	441000	Education	700	-60017.160	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-10T00:00:00	CNT7495147	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5789	Fed Grant Revenue	441000	FSSA Family Resources	500	-39147.430	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-01T00:00:00	CNT7493314	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5790	Fed Grant Revenue	441000	Environmental Management	495	-3386.160	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-10T00:00:00	CNT7501561	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5791	Fed Grant Revenue	441000	Child Services	502	-129154.510	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-10T00:00:00	CNT7497958	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5792	Fed Grant Revenue	441000	FSSA Family Resources	500	-28811.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7494224	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5793	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-424160.310	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-01T00:00:00	CNT7504740	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5794	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1112236.970	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-10T00:00:00	CNT7494218	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5795	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-69106.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7493324	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5796	Fed Grant Revenue	441000	FSSA Family Resources	500	-276068.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7493314	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5797	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2241.200	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-10T00:00:00	CNT7507683	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5798	Fed Grant Revenue	441000	Natural Resources	300	-448.390	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-10T00:00:00	CNT7506678	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5799	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3728.140	2026	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-09-01T00:00:00	CNT7504743	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5800	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1660534.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7504759	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5801	Fed Grant Revenue	441000	Transportation	800	-2332323.480	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-10T00:00:00	CNT7500677	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5802	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1274339.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-10T00:00:00	CNT7495116	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5803	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.090	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-09-10T00:00:00	CNT7494177	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
5804	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1502.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7507677	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5805	Fed Grant Revenue	441000	Education	700	-161662.300	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-10T00:00:00	CNT7494242	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5806	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22523.160	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-10T00:00:00	CNT7494172	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5807	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1941789.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7507703	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5808	Fed Grant Revenue	441000	Indiana Dept of Health	400	-401.120	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-01T00:00:00	CNT7491244	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5809	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15643.580	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-01T00:00:00	CNT7491244	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5810	Fed Grant Revenue	441000	FSSA Family Resources	500	-47069.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7495130	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5811	Fed Grant Revenue	441000	Natural Resources	300	-17331.580	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-10T00:00:00	CNT7495109	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5812	Fed Grant Revenue	441000	Natural Resources	300	-104471.050	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-10T00:00:00	CNT7494200	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5813	Fed Grant Revenue	441000	Dept of Workforce Development	510	161331.850	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-10T00:00:00	CNT7495140	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5814	Fed Grant Revenue	441000	FSSA Aging	498	-12527.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7501567	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5815	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-29545.600	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-10T00:00:00	CNT7494181	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5816	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-306975.370	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-01T00:00:00	CNT7504759	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5817	Fed Grant Revenue	441000	Natural Resources	300	-329.950	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-09-01T00:00:00	CNT7495107	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5818	Fed Grant Revenue	441000	Natural Resources	300	-86359.690	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-10T00:00:00	CNT7495109	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5819	Fed Grant Revenue	441000	State Police	100	-8448.660	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-01T00:00:00	CNT7497036	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5820	Fed Grant Revenue	441000	State Police	100	-260285.230	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-10T00:00:00	CNT7495094	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5821	Fed Grant Revenue	441000	Homeland Security	385	86807.490	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-01T00:00:00	CNT7505351	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5822	Fed Grant Revenue	441000	State Police	100	8448.660	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-10T00:00:00	CNT7497038	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5823	Fed Grant Revenue	441000	Early Child Learning	501	-150.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7497073	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5824	Fed Grant Revenue	441000	State Police	100	-200.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-10T00:00:00	CNT7496076	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5825	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9913.180	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-22T00:00:00	CNT7523718	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5826	Fed Grant Revenue	441000	Criminal Justice Institute	32	-52617.690	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-22T00:00:00	CNT7522763	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5827	Fed Grant Revenue	441000	Transportation	800	-1345948.090	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7497087	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5828	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8030.650	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-01T00:00:00	CNT7496087	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5829	Fed Grant Revenue	441000	Veterans Affairs	160	-344.560	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-09-01T00:00:00	CNT7497042	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
5830	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-47.690	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-01T00:00:00	CNT7493286	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5831	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-332.710	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-09-01T00:00:00	CNT7495100	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
5832	Fed Grant Revenue	441000	Child Services	502	-279758.020	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-01T00:00:00	CNT7494229	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5833	Fed Grant Revenue	441000	Ofc of Energy Development	266	-62.380	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-01T00:00:00	CNT7503769	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
5834	Fed Grant Revenue	441000	Criminal Justice Institute	32	-832.840	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-22T00:00:00	CNT7522763	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5835	Fed Grant Revenue	441000	Labor	225	-3232.350	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-22T00:00:00	CNT7533398	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5836	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-594.610	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-10-22T00:00:00	CNT7523692	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5837	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33251.530	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-22T00:00:00	CNT7524733	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5838	Fed Grant Revenue	441000	Adjutant General	110	-825871.060	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-22T00:00:00	CNT7522777	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5839	Fed Grant Revenue	441000	Brd of Animal Health	351	131.750	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-22T00:00:00	CNT7523708	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5840	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1179.660	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-10-22T00:00:00	CNT7523718	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5841	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-987.080	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-22T00:00:00	CNT7532542	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5842	Fed Grant Revenue	441000	Education	700	-331.200	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-01T00:00:00	CNT7491271	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5843	Fed Grant Revenue	441000	Labor	225	-205.280	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-22T00:00:00	CNT7532496	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5844	Fed Grant Revenue	441000	Transportation	800	-0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7497971	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5845	Fed Grant Revenue	441000	Labor	225	-9638.510	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-22T00:00:00	CNT7527484	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5846	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4108.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-10-22T00:00:00	CNT7522769	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5847	Fed Grant Revenue	441000	Transportation	800	-16264.820	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7498785	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5848	Fed Grant Revenue	441000	Environmental Management	495	-1088.350	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-22T00:00:00	CNT7529362	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5849	Fed Grant Revenue	441000	State Police	100	-529046.670	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-22T00:00:00	CNT7523696	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5850	Fed Grant Revenue	441000	Labor	225	-5665.170	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-01T00:00:00	CNT7497044	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5851	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-86.400	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-01T00:00:00	CNT7497030	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5852	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21151131.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7533443	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5853	Fed Grant Revenue	441000	Transportation	800	-98551.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7489485	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5854	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-56115.900	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-10-22T00:00:00	CNT7522780	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
5855	Fed Grant Revenue	441000	Homeland Security	385	-6248.090	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-22T00:00:00	CNT7532523	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5856	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1528.100	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-01T00:00:00	CNT7503785	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5857	Fed Grant Revenue	441000	Education	700	-184026.780	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-22T00:00:00	CNT7522833	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5858	Fed Grant Revenue	441000	Early Child Learning	501	-282004.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7523735	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5859	Fed Grant Revenue	441000	Indiana Dept of Health	400	144202.520	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-22T00:00:00	ARD7523449	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5860	Fed Grant Revenue	441000	Indiana Dept of Health	400	-478.440	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-22T00:00:00	CNT7528169	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5861	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-144700.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7500658	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5862	Fed Grant Revenue	441000	Adjutant General	110	135.360	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-22T00:00:00	CNT7524672	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5863	Fed Grant Revenue	441000	FSSA Family Resources	500	-47176.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7533431	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5864	Fed Grant Revenue	441000	Education	700	-2293679.910	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-01T00:00:00	CNT7496124	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5865	Fed Grant Revenue	441000	FSSA Aging	498	-4645.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7532550	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5866	Fed Grant Revenue	441000	Adjutant General	110	-113780.800	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-22T00:00:00	CNT7523697	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5867	Fed Grant Revenue	441000	FSSA Aging	498	-83441.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7508847	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5868	Fed Grant Revenue	441000	Child Services	502	-1700.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-01T00:00:00	CNT7497075	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5869	Fed Grant Revenue	441000	Early Child Learning	501	-379.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7494225	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5870	Fed Grant Revenue	441000	Dept of Workforce Development	510	-146.850	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-22T00:00:00	CNT7526620	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5871	Fed Grant Revenue	441000	FSSA Family Resources	500	-1579.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7532554	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5872	Fed Grant Revenue	441000	State Police	100	-11442.970	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-22T00:00:00	CNT7529335	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5873	Fed Grant Revenue	441000	Transportation	800	-546.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7507719	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5874	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19038.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7527530	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5875	Fed Grant Revenue	441000	Transportation	800	-2161493.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7496129	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5876	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25643.280	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-22T00:00:00	CNT7523686	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5877	Fed Grant Revenue	441000	Adjutant General	110	-607.110	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-22T00:00:00	CNT7525537	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5878	Fed Grant Revenue	441000	Indiana Dept of Health	400	1818.010	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-22T00:00:00	CNT7524694	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5879	Fed Grant Revenue	441000	Indiana Dept of Health	400	-577631.200	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-22T00:00:00	CNT7523718	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5880	Fed Grant Revenue	441000	State Police	100	-14742.620	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-01T00:00:00	CNT7510155	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5881	Fed Grant Revenue	441000	FSSA Family Resources	500	-55565.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7523733	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5882	Fed Grant Revenue	441000	Dept of Workforce Development	510	-656.110	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-22T00:00:00	CNT7528209	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5883	Fed Grant Revenue	441000	Education	700	-6399.500	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-22T00:00:00	CNT7523750	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5884	Fed Grant Revenue	441000	Economic Development Corp	260	-12.460	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-01T00:00:00	CNT7495104	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5885	Fed Grant Revenue	441000	Supreme Court Admin	22	-3007.470	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-01T00:00:00	CNT7492347	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
5886	Fed Grant Revenue	441000	Brd of Animal Health	351	-147.350	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-01T00:00:00	CNT7492369	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5887	Fed Grant Revenue	441000	Criminal Justice Institute	32	-429.760	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-01T00:00:00	CNT7496066	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5888	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-52.520	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-10-22T00:00:00	CNT7523692	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5889	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45544.670	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-22T00:00:00	CNT7523718	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5890	Fed Grant Revenue	441000	FSSA Aging	498	156339.500	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-22T00:00:00	CNT7523731	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5891	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-12816.720	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-22T00:00:00	CNT7523719	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5892	Fed Grant Revenue	441000	Early Child Learning	501	-44681.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7532558	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5893	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.030	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-10-22T00:00:00	CNT7522770	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
5894	Fed Grant Revenue	441000	Comm for Higher Education	719	-458694.570	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-10-22T00:00:00	CNT7524746	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5895	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16202.930	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-10-22T00:00:00	CNT7522771	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5896	Fed Grant Revenue	441000	Attorney General	46	-3284.340	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-22T00:00:00	CNT7522772	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5897	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	651.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7525578	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5898	Fed Grant Revenue	441000	Arts Comm	705	-11848.810	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-22T00:00:00	CNT7522835	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
5899	Fed Grant Revenue	441000	Labor	225	-12230.650	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-01T00:00:00	CNT7507660	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5900	Fed Grant Revenue	441000	Natural Resources	300	-1987.840	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-22T00:00:00	CNT7523703	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5901	Fed Grant Revenue	441000	Early Child Learning	501	-279376.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7522817	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5902	Fed Grant Revenue	441000	Environmental Management	495	-55569.190	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-22T00:00:00	CNT7523725	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5903	Fed Grant Revenue	441000	Education	700	-73.500	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-01T00:00:00	CNT7502839	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5904	Fed Grant Revenue	441000	Dept of Workforce Development	510	-19704.540	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-22T00:00:00	CNT7522829	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5905	Fed Grant Revenue	441000	State Police	100	-3514.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-01T00:00:00	CNT7496074	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5906	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12984096.310	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-22T00:00:00	CNT7523740	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5907	Fed Grant Revenue	441000	Early Child Learning	501	-126790.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7493316	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5908	Fed Grant Revenue	441000	Child Services	502	-1780.950	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-01T00:00:00	CNT7502829	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5909	Fed Grant Revenue	441000	Transportation	800	-331500.950	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7502847	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5910	Fed Grant Revenue	441000	State Police	100	12415.640	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-22T00:00:00	CNT7530390	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5911	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-328.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7500636	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5912	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-281.340	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-01T00:00:00	CNT7492382	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5913	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-172.460	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-01T00:00:00	CNT7500642	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5914	Fed Grant Revenue	441000	Economic Development Corp	260	-12614.430	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-10-22T00:00:00	CNT7522781	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5915	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26454.470	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-22T00:00:00	CNT7524710	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5916	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-01T00:00:00	CNT7492399	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5917	Fed Grant Revenue	441000	Natural Resources	300	-50.690	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-22T00:00:00	CNT7523703	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5918	Fed Grant Revenue	441000	Criminal Justice Institute	32	-199060.420	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-22T00:00:00	CNT7523686	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5919	Fed Grant Revenue	441000	FSSA Family Resources	500	-29559.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7522814	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5920	Fed Grant Revenue	441000	Environmental Management	495	-2411.020	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-10-22T00:00:00	CNT7522805	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5921	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1057.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-22T00:00:00	CNT7523740	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5922	Fed Grant Revenue	441000	Indiana Dept of Health	400	-138986.600	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-22T00:00:00	CNT7523718	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5923	Fed Grant Revenue	441000	Ofc of Energy Development	266	-688.490	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-01T00:00:00	CNT7491234	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
5924	Fed Grant Revenue	441000	Transportation	800	-335549.450	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7493334	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5925	Fed Grant Revenue	441000	Natural Resources	300	-5472.470	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-10-22T00:00:00	CNT7522788	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5926	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17.150	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-22T00:00:00	CNT7527501	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5927	Fed Grant Revenue	441000	Education	700	-15805.900	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-01T00:00:00	CNT7499793	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5928	Fed Grant Revenue	441000	Child Services	502	-12578.320	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-01T00:00:00	CNT7493320	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5929	Fed Grant Revenue	441000	FSSA Aging	498	-3051.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7525569	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5930	Fed Grant Revenue	441000	Management Performance Hub	60	-7064.940	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2025-10-22T00:00:00	CNT7522773	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
5931	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-54091.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7523728	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5932	Fed Grant Revenue	441000	Transportation	800	-106897.110	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7508884	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5933	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-23875.490	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-10-22T00:00:00	CNT7522771	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5934	Fed Grant Revenue	441000	Supreme Court Admin	22	-2810.280	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-10-22T00:00:00	CNT7523685	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
5935	Fed Grant Revenue	441000	Early Child Learning	501	-284.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7491257	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5936	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-158950.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-10-22T00:00:00	CNT7523689	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5937	Fed Grant Revenue	441000	Natural Resources	300	-16054.340	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-22T00:00:00	CNT7522788	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5938	Fed Grant Revenue	441000	Natural Resources	300	-2706.720	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-22T00:00:00	CNT7530410	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5939	Fed Grant Revenue	441000	Dept of Workforce Development	510	-74415.490	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-09-01T00:00:00	CNT7496116	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5940	Fed Grant Revenue	441000	Early Child Learning	501	-328.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7500651	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5941	Fed Grant Revenue	441000	Natural Resources	300	-25025.890	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-22T00:00:00	CNT7532510	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5942	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1136176.120	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-22T00:00:00	CNT7522810	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5943	Fed Grant Revenue	441000	Natural Resources	300	-7933.730	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-10-22T00:00:00	CNT7522788	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5944	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33166.920	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-22T00:00:00	CNT7522826	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5945	Fed Grant Revenue	441000	Natural Resources	300	-12435.780	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-22T00:00:00	CNT7522788	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5946	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-574.340	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-01T00:00:00	CNT7493308	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5947	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1185537.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7523740	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5948	Fed Grant Revenue	441000	State Police	100	-55817.150	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-22T00:00:00	CNT7523696	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5949	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21410.560	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-10-22T00:00:00	CNT7522765	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5950	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5716.910	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-22T00:00:00	CNT7523743	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5951	Fed Grant Revenue	441000	Adjutant General	110	-150158.210	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-01T00:00:00	CNT7506749	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5952	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1412625.490	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-22T00:00:00	CNT7522829	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5953	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	1137.930	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-22T00:00:00	CNT7525556	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5954	Fed Grant Revenue	441000	Transportation	800	-800.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-22T00:00:00	CNT7533475	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5955	Fed Grant Revenue	441000	Brd of Animal Health	351	-354.030	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-01T00:00:00	CNT7491241	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5956	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-22T00:00:00	CNT7533422	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5957	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1373.660	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-10-22T00:00:00	CNT7524736	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5958	Fed Grant Revenue	441000	Comm for Higher Education	719	-17263.460	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-10-22T00:00:00	CNT7522837	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5959	Fed Grant Revenue	441000	Education	700	-160551.310	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-22T00:00:00	CNT7522833	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5960	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-107.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-22T00:00:00	CNT7526587	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5961	Fed Grant Revenue	441000	Agriculture	36	-4830.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-22T00:00:00	CNT7523688	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5962	Fed Grant Revenue	441000	Adjutant General	110	-671.190	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-01T00:00:00	CNT7495096	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5963	Fed Grant Revenue	441000	Homeland Security	385	-127655.470	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-22T00:00:00	CNT7522793	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5964	Fed Grant Revenue	441000	Transportation	800	-917053.630	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7492408	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5965	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-464.440	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-01T00:00:00	CNT7491226	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5966	Fed Grant Revenue	441000	Brd of Animal Health	351	-41.520	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-01T00:00:00	CNT7493297	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5967	Fed Grant Revenue	441000	Homeland Security	385	-1797.750	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-01T00:00:00	CNT7493300	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5968	Fed Grant Revenue	441000	Toxicology	115	6810.330	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-10-22T00:00:00	CNT7524675	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
5969	Fed Grant Revenue	441000	Environmental Management	495	-186.540	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-09-01T00:00:00	CNT7511192	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5970	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1390221.100	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-22T00:00:00	CNT7523728	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5971	Fed Grant Revenue	441000	Attorney General	46	-131.250	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-22T00:00:00	CNT7530389	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5972	Fed Grant Revenue	441000	FSSA Family Resources	500	-39930.040	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-22T00:00:00	CNT7527522	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5973	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-772.570	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-01T00:00:00	CNT7496099	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5974	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-655957.560	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-10-22T00:00:00	CNT7522797	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5975	Fed Grant Revenue	441000	Toxicology	115	-1839.610	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-10-22T00:00:00	CNT7528156	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
5976	Fed Grant Revenue	441000	Natural Resources	300	1.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-01T00:00:00	CNT7492367	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5977	Fed Grant Revenue	441000	Natural Resources	300	-387070.240	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-22T00:00:00	CNT7522788	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5978	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4401077.390	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-01T00:00:00	CNT7492395	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5979	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12881.910	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-10-22T00:00:00	CNT7522771	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5980	Fed Grant Revenue	441000	Agriculture	36	-4924.450	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-10-22T00:00:00	CNT7522767	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5981	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1810945.770	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-22T00:00:00	CNT7523718	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5982	Fed Grant Revenue	441000	Child Services	502	-29723.930	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-22T00:00:00	CNT7526610	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5983	Fed Grant Revenue	441000	School for the Blind and VI	550	-139819.570	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-10-22T00:00:00	CNT7528215	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
5984	Fed Grant Revenue	441000	Ofc of Energy Development	266	-42560.310	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-10-22T00:00:00	CNT7522784	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
5985	Fed Grant Revenue	441000	Criminal Justice Institute	32	-328.030	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-22T00:00:00	CNT7526553	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5986	Fed Grant Revenue	441000	Correction	615	-3190.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-22T00:00:00	CNT7523745	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
5987	Fed Grant Revenue	441000	Homeland Security	385	-2510.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-22T00:00:00	CNT7523710	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5988	Fed Grant Revenue	441000	Labor	225	-63618.250	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-22T00:00:00	CNT7530402	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5989	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5334.820	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-22T00:00:00	CNT7522763	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5990	Fed Grant Revenue	441000	Library	730	-60463.840	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-22T00:00:00	CNT7530460	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5991	Fed Grant Revenue	441000	Natural Resources	300	-151463.680	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-22T00:00:00	CNT7522788	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5992	Fed Grant Revenue	441000	Child Services	502	-1963254.970	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-01T00:00:00	CNT7497957	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5993	Fed Grant Revenue	441000	Early Child Learning	501	-2863.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7507698	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5994	Fed Grant Revenue	441000	Criminal Justice Institute	32	-49373.150	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-22T00:00:00	CNT7523686	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5995	Fed Grant Revenue	441000	Education	700	-8444.730	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-22T00:00:00	CNT7522833	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5996	Fed Grant Revenue	441000	Ofc of Technology	67	-41390.480	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-10-22T00:00:00	CNT7522775	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
5997	Fed Grant Revenue	441000	Attorney General	46	-46.870	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-10-22T00:00:00	CNT7526560	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5998	Fed Grant Revenue	441000	Early Child Learning	501	-394.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7497068	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5999	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-53608.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7523722	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6000	Fed Grant Revenue	441000	Transportation	800	-2136385.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-22T00:00:00	CNT7523753	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6001	Fed Grant Revenue	441000	Early Child Learning	501	-529.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7528194	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6002	Fed Grant Revenue	441000	Child Services	502	-521218.780	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-01T00:00:00	CNT7498768	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6003	Fed Grant Revenue	441000	Environmental Management	495	-56757.140	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-01T00:00:00	CNT7510184	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6004	Fed Grant Revenue	441000	School for the Deaf	560	-3377.920	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-10-22T00:00:00	CNT7524738	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
6005	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1276.810	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-01T00:00:00	CNT7508869	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6006	Fed Grant Revenue	441000	Natural Resources	300	-39.180	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-01T00:00:00	CNT7489433	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6007	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-468349.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7524733	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6008	Fed Grant Revenue	441000	Natural Resources	300	-9007.160	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-22T00:00:00	CNT7527490	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6009	Fed Grant Revenue	441000	Economic Development Corp	260	-10144.040	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-10-22T00:00:00	CNT7522781	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6010	Fed Grant Revenue	441000	Natural Resources	300	-148.080	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-22T00:00:00	CNT7523703	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6011	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18244.740	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-22T00:00:00	CNT7522763	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6012	Fed Grant Revenue	441000	Early Child Learning	501	-287.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7503811	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6013	Fed Grant Revenue	441000	Professional Licensing	250	1092917.250	2026	Public Safety	PLA DHHS Fund	61390	Federal Funds	2025-09-01T00:00:00	CNT7503766	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
6014	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42301.450	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-22T00:00:00	CNT7526580	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6015	Fed Grant Revenue	441000	Adjutant General	110	-3605.620	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-01T00:00:00	CNT7490301	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6016	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7741.510	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-10-22T00:00:00	CNT7522829	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6017	Fed Grant Revenue	441000	Toxicology	115	-8057.570	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-10-22T00:00:00	CNT7522778	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
6018	Fed Grant Revenue	441000	Brd of Animal Health	351	-88260.130	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-22T00:00:00	CNT7522792	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6019	Fed Grant Revenue	441000	Indiana Dept of Health	400	-131.960	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-01T00:00:00	CNT7492375	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6020	Fed Grant Revenue	441000	Child Services	502	-15150.940	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-01T00:00:00	CNT7510203	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6021	Fed Grant Revenue	441000	FSSA Aging	498	-20017.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7500647	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6022	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-406625.200	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-01T00:00:00	CNT7508841	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6023	Fed Grant Revenue	441000	Homeland Security	385	-7474.250	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-10-22T00:00:00	CNT7522793	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6024	Fed Grant Revenue	441000	Environmental Management	495	-143253.040	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-22T00:00:00	CNT7522805	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6025	Fed Grant Revenue	441000	Brd of Animal Health	351	-187.490	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-01T00:00:00	CNT7494201	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6026	Fed Grant Revenue	441000	Child Services	502	-32126.610	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-22T00:00:00	CNT7524727	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6027	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-123.950	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-01T00:00:00	CNT7494212	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6028	Fed Grant Revenue	441000	Transportation	800	-89912.750	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7491275	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6029	Fed Grant Revenue	441000	Natural Resources	300	11037.470	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-01T00:00:00	CNT7497932	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6030	Fed Grant Revenue	441000	Environmental Management	495	-3221.450	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-01T00:00:00	CNT7495122	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6031	Fed Grant Revenue	441000	Indiana Dept of Health	400	-498.780	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-01T00:00:00	CNT7497116	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6032	Fed Grant Revenue	441000	Child Services	502	-708227.510	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-01T00:00:00	CNT7511209	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6033	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-152572.320	2026	Public Safety	IPAC DHHS Fund	60242	Federal Funds	2025-10-22T00:00:00	CNT7524660	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
6034	Fed Grant Revenue	441000	Dept of Workforce Development	510	-355.580	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-22T00:00:00	CNT7527534	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6035	Fed Grant Revenue	441000	Indiana Dept of Health	400	11344.720	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-10-22T00:00:00	CNT7527501	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6036	Fed Grant Revenue	441000	Environmental Management	495	-4835.060	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-01T00:00:00	CNT7496096	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6037	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18303.830	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-01T00:00:00	CNT7508826	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6038	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1192.810	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-10-22T00:00:00	CNT7524736	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6039	Fed Grant Revenue	441000	Homeland Security	385	-3886.740	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-10-22T00:00:00	CNT7522793	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6040	Fed Grant Revenue	441000	FSSA Family Resources	500	-3046.090	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-22T00:00:00	CNT7530437	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6041	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-96435.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7532569	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6042	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1139.770	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-22T00:00:00	CNT7524694	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6043	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1516.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7532536	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6044	Fed Grant Revenue	441000	Child Services	502	-22818.440	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-22T00:00:00	CNT7523738	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6045	Fed Grant Revenue	441000	Transportation	800	-454032.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-22T00:00:00	CNT7534413	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6046	Fed Grant Revenue	441000	Transportation	800	-4046063.260	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7494247	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6047	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	7427.580	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-22T00:00:00	CNT7525564	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6048	Fed Grant Revenue	441000	Early Child Learning	501	-48.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7496108	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6049	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-01T00:00:00	CNT7494236	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6050	Fed Grant Revenue	441000	Child Services	502	-73620.350	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-01T00:00:00	CNT7499782	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6051	Fed Grant Revenue	441000	FSSA Family Resources	500	-6996.100	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-22T00:00:00	CNT7532554	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6052	Fed Grant Revenue	441000	Criminal Justice Institute	32	-572.980	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-22T00:00:00	CNT7526553	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6053	Fed Grant Revenue	441000	State Police	100	-11178.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-10-22T00:00:00	CNT7523696	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6054	Fed Grant Revenue	441000	Indiana Dept of Health	400	-136003.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-01T00:00:00	CNT7500622	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6055	Fed Grant Revenue	441000	Transportation	800	-1331263.990	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-01T00:00:00	CNT7495149	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6056	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-24752.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-01T00:00:00	CNT7491249	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6057	Fed Grant Revenue	441000	Insurance	210	-40119.980	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-10-22T00:00:00	CNT7523700	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6058	Fed Grant Revenue	441000	Veterans Affairs	160	-760.420	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-09-01T00:00:00	CNT7496079	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
6059	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3805.920	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-22T00:00:00	CNT7524736	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6060	Fed Grant Revenue	441000	Library	730	-35217.480	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-22T00:00:00	CNT7531537	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6061	Fed Grant Revenue	441000	Arts Comm	705	-53862.470	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-22T00:00:00	CNT7523751	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
6062	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-170.470	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-10-22T00:00:00	CNT7523692	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6063	Fed Grant Revenue	441000	Economic Development Corp	260	-41780.760	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-10-22T00:00:00	CNT7523701	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6064	Fed Grant Revenue	441000	Transportation	800	-6287113.350	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-22T00:00:00	CNT7524749	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6065	Fed Grant Revenue	441000	Environmental Management	495	-33949.290	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-22T00:00:00	CNT7525561	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6066	Fed Grant Revenue	441000	Homeland Security	385	-3183.280	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-09-01T00:00:00	CNT7492372	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6067	Fed Grant Revenue	441000	Child Services	502	-19873394.010	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-01T00:00:00	CNT7508860	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6068	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52685177.770	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-22T00:00:00	CNT7533443	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6069	Fed Grant Revenue	441000	Natural Resources	300	-399.070	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-22T00:00:00	CNT7530410	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6070	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5568.430	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-22T00:00:00	CNT7526553	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6071	Fed Grant Revenue	441000	Attorney General	46	-469.120	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-01T00:00:00	CNT7492354	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6072	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6004.440	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-22T00:00:00	CNT7526553	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6073	Fed Grant Revenue	441000	Adjutant General	110	-521.870	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-01T00:00:00	CNT7497040	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6074	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-220516.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7522826	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6075	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11506.270	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-22T00:00:00	CNT7527501	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6076	Fed Grant Revenue	441000	Education	700	-30594.830	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-22T00:00:00	CNT7523750	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6077	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-94925.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7522800	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6078	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57532.510	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-22T00:00:00	CNT7526580	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6079	Fed Grant Revenue	441000	Labor	225	57996.210	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-22T00:00:00	CNT7525546	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6080	Fed Grant Revenue	441000	Child Services	502	-4083.330	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-01T00:00:00	CNT7492392	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6081	Fed Grant Revenue	441000	Veterans Affairs	160	-14098.550	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-10-22T00:00:00	CNT7523699	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
6082	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-571.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-01T00:00:00	CNT7495118	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6083	Fed Grant Revenue	441000	Education	700	-190250.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-01T00:00:00	CNT7497968	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6084	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-479219574.350	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-22T00:00:00	CNT7522826	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6085	Fed Grant Revenue	441000	Natural Resources	300	-21323.600	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-22T00:00:00	CNT7522788	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6086	Fed Grant Revenue	441000	Natural Resources	300	-104.920	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-22T00:00:00	CNT7530410	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6087	Fed Grant Revenue	441000	Child Services	502	-18035.780	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-22T00:00:00	CNT7522821	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6088	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4930.930	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-10-22T00:00:00	CNT7522829	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6089	Fed Grant Revenue	441000	Transportation	800	-144810.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-22T00:00:00	CNT7532596	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6090	Fed Grant Revenue	441000	Dept of Workforce Development	510	-419039.900	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-22T00:00:00	CNT7524736	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6091	Fed Grant Revenue	441000	FSSA Aging	498	-441.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-04T00:00:00	CNT7497949	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6092	Fed Grant Revenue	441000	FSSA Aging	498	-85319.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7554775	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6093	Fed Grant Revenue	441000	FSSA Aging	498	-278.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-08T00:00:00	CNT7483641	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6094	Fed Grant Revenue	441000	FSSA Aging	498	59951.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7493313	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6095	Fed Grant Revenue	441000	FSSA Aging	498	-132000.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7674014	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6096	Fed Grant Revenue	441000	FSSA Aging	498	-22828.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-06T00:00:00	CNT7514031	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6097	Fed Grant Revenue	441000	FSSA Aging	498	-6325.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-16T00:00:00	CNT7631755	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6098	Fed Grant Revenue	441000	FSSA Aging	498	-29616.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-17T00:00:00	CNT7656932	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6099	Fed Grant Revenue	441000	FSSA Aging	498	-104545.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7511202	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6100	Fed Grant Revenue	441000	FSSA Aging	498	2973.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-06T00:00:00	CNT7513106	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6101	Fed Grant Revenue	441000	FSSA Aging	498	-8117.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7670864	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6102	Fed Grant Revenue	441000	FSSA Aging	498	-794196.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7565961	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6103	Fed Grant Revenue	441000	FSSA Aging	498	-3520.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-29T00:00:00	CNT7468856	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6104	Fed Grant Revenue	441000	FSSA Aging	498	-71000.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7502823	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6105	Fed Grant Revenue	441000	FSSA Aging	498	-6303.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-23T00:00:00	CNT7506702	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6106	Fed Grant Revenue	441000	FSSA Aging	498	50220.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-10T00:00:00	CNT7647323	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6107	Fed Grant Revenue	441000	FSSA Aging	498	-1340298.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-09T00:00:00	CNT7449945	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6108	Fed Grant Revenue	441000	FSSA Aging	498	-6134.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-22T00:00:00	CNT7563895	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6109	Fed Grant Revenue	441000	FSSA Aging	498	46148.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-23T00:00:00	CNT7656933	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6110	Fed Grant Revenue	441000	FSSA Aging	498	-411.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-08T00:00:00	CNT7632655	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6111	Fed Grant Revenue	441000	FSSA Aging	498	-35818.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-17T00:00:00	CNT7652056	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6112	Fed Grant Revenue	441000	FSSA Aging	498	-33142.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-06T00:00:00	CNT7472585	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6113	Fed Grant Revenue	441000	FSSA Aging	498	-227.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-08T00:00:00	CNT7534371	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6114	Fed Grant Revenue	441000	FSSA Aging	498	-981.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7526591	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6115	Fed Grant Revenue	441000	FSSA Aging	498	-1219.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-13T00:00:00	CNT7670863	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6116	Fed Grant Revenue	441000	FSSA Aging	498	0.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-07T00:00:00	CNT7535376	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6117	Fed Grant Revenue	441000	FSSA Aging	498	-3236.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7543865	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6118	Fed Grant Revenue	441000	FSSA Aging	498	-817887.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-13T00:00:00	CNT7669960	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6119	Fed Grant Revenue	441000	FSSA Aging	498	-281629.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-07T00:00:00	CNT7476133	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6120	Fed Grant Revenue	441000	FSSA Aging	498	-3424.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-29T00:00:00	CNT7469875	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6121	Fed Grant Revenue	441000	FSSA Aging	498	-802528.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7514903	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6122	Fed Grant Revenue	441000	FSSA Aging	498	-90872.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-09T00:00:00	CNT7627401	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6123	Fed Grant Revenue	441000	FSSA Aging	498	-49999.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-15T00:00:00	CNT7556767	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6124	Fed Grant Revenue	441000	FSSA Aging	498	-29507.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-05T00:00:00	CNT7551397	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6125	Fed Grant Revenue	441000	FSSA Aging	498	-712559.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-12T00:00:00	CNT7476135	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6126	Fed Grant Revenue	441000	FSSA Aging	498	-283036.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7552281	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6127	Fed Grant Revenue	441000	FSSA Aging	498	1105010.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7674016	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6128	Fed Grant Revenue	441000	FSSA Aging	498	-58821.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-20T00:00:00	CNT7482734	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6129	Fed Grant Revenue	441000	FSSA Aging	498	-22091.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-10T00:00:00	CNT7668247	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6130	Fed Grant Revenue	441000	FSSA Aging	498	-3857.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-23T00:00:00	CNT7524714	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6131	Fed Grant Revenue	441000	FSSA Aging	498	-3387.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-30T00:00:00	CNT7567726	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6132	Fed Grant Revenue	441000	FSSA Aging	498	-170527.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-05T00:00:00	CNT7471782	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6133	Fed Grant Revenue	441000	FSSA Aging	498	-40785.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-29T00:00:00	CNT7510197	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6134	Fed Grant Revenue	441000	FSSA Aging	498	-14624.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7541970	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6135	Fed Grant Revenue	441000	FSSA Aging	498	31314.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-09T00:00:00	CNT7515820	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6136	Fed Grant Revenue	441000	FSSA Aging	498	-360.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-23T00:00:00	CNT7659635	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6137	Fed Grant Revenue	441000	FSSA Aging	498	-653968.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-29T00:00:00	CNT7508848	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6138	Fed Grant Revenue	441000	FSSA Aging	498	103175.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7480879	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6139	Fed Grant Revenue	441000	FSSA Aging	498	86820.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-15T00:00:00	CNT7458030	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6140	Fed Grant Revenue	441000	FSSA Aging	498	-53055.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7514032	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6141	Fed Grant Revenue	441000	FSSA Aging	498	-400184.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-20T00:00:00	CNT7542945	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6142	Fed Grant Revenue	441000	FSSA Aging	498	-180.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7584306	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6143	Fed Grant Revenue	441000	FSSA Aging	498	-4247.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-24T00:00:00	CNT7658744	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6144	Fed Grant Revenue	441000	FSSA Aging	498	-615366.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-24T00:00:00	CNT7638402	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6145	Fed Grant Revenue	441000	FSSA Aging	498	-105078.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-29T00:00:00	CNT7681405	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6146	Fed Grant Revenue	441000	FSSA Aging	498	-24311.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7679469	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6147	Fed Grant Revenue	441000	FSSA Aging	498	-1088416.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-03T00:00:00	CNT7491254	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6148	Fed Grant Revenue	441000	FSSA Aging	498	-58931.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-07T00:00:00	CNT7473378	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6149	Fed Grant Revenue	441000	FSSA Aging	498	12.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-26T00:00:00	CNT7661596	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6150	Fed Grant Revenue	441000	FSSA Aging	498	-15589.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-27T00:00:00	CNT7678428	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6151	Fed Grant Revenue	441000	FSSA Aging	498	-207905.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	CNT7644155	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6152	Fed Grant Revenue	441000	FSSA Aging	498	-285975.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-04T00:00:00	CNT7492387	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6153	Fed Grant Revenue	441000	FSSA Aging	498	-11446.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	CNT7647322	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6154	Fed Grant Revenue	441000	FSSA Aging	498	-6829.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-24T00:00:00	CNT7656934	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6155	Fed Grant Revenue	441000	FSSA Aging	498	-718948.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	CNT7656926	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6156	Fed Grant Revenue	441000	FSSA Aging	498	-402831.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7515819	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6157	Fed Grant Revenue	441000	FSSA Aging	498	1754.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-18T00:00:00	CNT7652968	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6158	Fed Grant Revenue	441000	FSSA Aging	498	-228.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7551398	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6159	Fed Grant Revenue	441000	FSSA Aging	498	-35818.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-03T00:00:00	CNT7642618	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6160	Fed Grant Revenue	441000	FSSA Aging	498	-81228.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-17T00:00:00	CNT7655933	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6161	Fed Grant Revenue	441000	FSSA Aging	498	-38384.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-27T00:00:00	CNT7528190	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6162	Fed Grant Revenue	441000	FSSA Aging	498	-401479.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-06T00:00:00	CNT7656927	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6163	Fed Grant Revenue	441000	FSSA Aging	498	-180.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7544827	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6164	Fed Grant Revenue	441000	FSSA Aging	498	-360.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7679467	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6165	Fed Grant Revenue	441000	FSSA Aging	498	-3548.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-15T00:00:00	CNT7461600	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6166	Fed Grant Revenue	441000	FSSA Aging	498	-45739.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-18T00:00:00	CNT7560559	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6167	Fed Grant Revenue	441000	FSSA Aging	498	-48234.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-04T00:00:00	CNT7533426	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6168	Fed Grant Revenue	441000	FSSA Aging	498	295568.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-24T00:00:00	CNT7544828	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6169	Fed Grant Revenue	441000	FSSA Aging	498	-445.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-05T00:00:00	CNT7499772	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6170	Fed Grant Revenue	441000	FSSA Aging	498	-61918.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-10T00:00:00	CNT7560557	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6171	Fed Grant Revenue	441000	FSSA Aging	498	12.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-26T00:00:00	CNT7643278	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6172	Fed Grant Revenue	441000	FSSA Aging	498	-996.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-21T00:00:00	CNT7464851	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6173	Fed Grant Revenue	441000	FSSA Aging	498	-16104.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-23T00:00:00	CNT7562853	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6174	Fed Grant Revenue	441000	FSSA Aging	498	-15410.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-29T00:00:00	CNT7563896	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6175	Fed Grant Revenue	441000	FSSA Aging	498	-27095.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-10T00:00:00	CNT7544825	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6176	Fed Grant Revenue	441000	FSSA Aging	498	-21410.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-09T00:00:00	CNT7571621	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6177	Fed Grant Revenue	441000	FSSA Aging	498	116354.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-15T00:00:00	CNT7518289	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6178	Fed Grant Revenue	441000	FSSA Aging	498	-759211.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-10T00:00:00	CNT7648250	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6179	Fed Grant Revenue	441000	FSSA Aging	498	-423354.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-30T00:00:00	CNT7530435	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6180	Fed Grant Revenue	441000	FSSA Aging	498	-80774.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-05T00:00:00	CNT7567727	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6181	Fed Grant Revenue	441000	FSSA Aging	498	-89693.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-05T00:00:00	CNT7644156	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6182	Fed Grant Revenue	441000	FSSA Aging	498	-38198.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-09T00:00:00	CNT7516595	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6183	Fed Grant Revenue	441000	FSSA Aging	498	-1963.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-04T00:00:00	CNT7532552	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6184	Fed Grant Revenue	441000	FSSA Aging	498	-1652600.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	CNT7643279	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6185	Fed Grant Revenue	441000	FSSA Aging	498	-57352.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-21T00:00:00	CNT7580514	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6186	Fed Grant Revenue	441000	FSSA Aging	498	-20811.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-08T00:00:00	CNT7474243	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6187	Fed Grant Revenue	441000	FSSA Aging	498	-21781.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-12T00:00:00	CNT7636547	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6188	Fed Grant Revenue	441000	FSSA Aging	498	-189890.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-05T00:00:00	CNT7473376	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6189	Fed Grant Revenue	441000	FSSA Aging	498	-739605.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-19T00:00:00	CNT7634455	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6190	Fed Grant Revenue	441000	FSSA Aging	498	-26079.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-02T00:00:00	CNT7584308	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6191	Fed Grant Revenue	441000	FSSA Aging	498	-13343.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-12T00:00:00	CNT7660750	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6192	Fed Grant Revenue	441000	FSSA Aging	498	-6699.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-23T00:00:00	CNT7658743	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6193	Fed Grant Revenue	441000	FSSA Aging	498	-4244.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7577031	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6194	Fed Grant Revenue	441000	FSSA Aging	498	-64700.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7523729	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6195	Fed Grant Revenue	441000	FSSA Aging	498	-3002.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-17T00:00:00	CNT7632656	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6196	Fed Grant Revenue	441000	FSSA Aging	498	-3713.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-15T00:00:00	CNT7560558	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6197	Fed Grant Revenue	441000	FSSA Aging	498	-195345.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-10T00:00:00	CNT7553893	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6198	Fed Grant Revenue	441000	FSSA Aging	498	-386.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-24T00:00:00	CNT7546407	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6199	Fed Grant Revenue	441000	FSSA Aging	498	-3752771.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-13T00:00:00	CNT7652054	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6200	Fed Grant Revenue	441000	FSSA Aging	498	-65820.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-04T00:00:00	CNT7624554	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6201	Fed Grant Revenue	441000	FSSA Aging	498	-57717.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7494219	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6202	Fed Grant Revenue	441000	FSSA Aging	498	-180.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-21T00:00:00	CNT7484705	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6203	Fed Grant Revenue	441000	FSSA Aging	498	38198.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7499773	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6204	Fed Grant Revenue	441000	FSSA Aging	498	-27655.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7541086	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6205	Fed Grant Revenue	441000	FSSA Aging	498	-10752.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-11T00:00:00	CNT7477013	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6206	Fed Grant Revenue	441000	FSSA Aging	498	-180.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-09T00:00:00	CNT7555730	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6207	Fed Grant Revenue	441000	FSSA Aging	498	-2211.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-10T00:00:00	CNT7526590	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6208	Fed Grant Revenue	441000	FSSA Aging	498	21987.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-09T00:00:00	CNT7494220	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6209	Fed Grant Revenue	441000	FSSA Aging	498	-743360.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-10T00:00:00	CNT7535976	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6210	Fed Grant Revenue	441000	FSSA Aging	498	-44673.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-18T00:00:00	CNT7635507	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6211	Fed Grant Revenue	441000	FSSA Aging	498	678.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7671691	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6212	Fed Grant Revenue	441000	FSSA Aging	498	-162444.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7676675	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6213	Fed Grant Revenue	441000	FSSA Aging	498	1438262.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-09T00:00:00	CNT7646392	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6214	Fed Grant Revenue	441000	FSSA Aging	498	-347077.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-29T00:00:00	CNT7466774	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6215	Fed Grant Revenue	441000	FSSA Aging	498	-29706.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-03T00:00:00	CNT7656925	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6216	Fed Grant Revenue	441000	FSSA Aging	498	-29078.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-06T00:00:00	CNT7626414	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6217	Fed Grant Revenue	441000	FSSA Aging	498	-5002262.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-12T00:00:00	CNT7478113	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6218	Fed Grant Revenue	441000	FSSA Aging	498	-1131.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-19T00:00:00	CNT7504752	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6219	Fed Grant Revenue	441000	FSSA Aging	498	-117440.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-13T00:00:00	CNT7650223	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6220	Fed Grant Revenue	441000	FSSA Aging	498	-26411.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-06T00:00:00	CNT7664865	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6221	Fed Grant Revenue	441000	FSSA Aging	498	-19713.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-30T00:00:00	CNT7529369	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6222	Fed Grant Revenue	441000	FSSA Aging	498	12.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-24T00:00:00	CNT7547520	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6223	Fed Grant Revenue	441000	FSSA Aging	498	-51509.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7523730	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6224	Fed Grant Revenue	441000	FSSA Aging	498	-26008.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-03T00:00:00	CNT7534368	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6225	Fed Grant Revenue	441000	FSSA Aging	498	-189239.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-16T00:00:00	CNT7652055	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6226	Fed Grant Revenue	441000	FSSA Aging	498	-356765.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-18T00:00:00	CNT7461601	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6227	Fed Grant Revenue	441000	FSSA Aging	498	-5385.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-14T00:00:00	CNT7669961	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6228	Fed Grant Revenue	441000	FSSA Aging	498	822.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-02T00:00:00	CNT7567027	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6229	Fed Grant Revenue	441000	FSSA Aging	498	-856.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-03T00:00:00	CNT7624553	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6230	Fed Grant Revenue	441000	FSSA Aging	498	-38864.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-22T00:00:00	CNT7503807	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6231	Fed Grant Revenue	441000	FSSA Aging	498	-4257.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-17T00:00:00	CNT7544826	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6232	Fed Grant Revenue	441000	FSSA Aging	498	-180.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-15T00:00:00	CNT7524712	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6233	Fed Grant Revenue	441000	FSSA Aging	498	-18335.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-24T00:00:00	CNT7677556	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6234	Fed Grant Revenue	441000	FSSA Aging	498	-122945.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-25T00:00:00	CNT7466773	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6235	Fed Grant Revenue	441000	FSSA Aging	498	-647777.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-02T00:00:00	CNT7490339	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6236	Fed Grant Revenue	441000	FSSA Aging	498	-1159475.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-13T00:00:00	CNT7656930	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6237	Fed Grant Revenue	441000	FSSA Aging	498	-3255.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-19T00:00:00	CNT7658742	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6238	Fed Grant Revenue	441000	FSSA Aging	498	-25796.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-07T00:00:00	CNT7535975	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6239	Fed Grant Revenue	441000	FSSA Aging	498	-3594.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-09T00:00:00	CNT7669959	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6240	Fed Grant Revenue	441000	FSSA Aging	498	-19865.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-22T00:00:00	CNT7504753	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6241	Fed Grant Revenue	441000	FSSA Aging	498	-164405.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-26T00:00:00	CNT7507691	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6242	Fed Grant Revenue	441000	FSSA Aging	498	-2457.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-05T00:00:00	CNT7474242	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6243	Fed Grant Revenue	441000	FSSA Aging	498	-4079.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-04T00:00:00	CNT7501566	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6244	Fed Grant Revenue	441000	FSSA Aging	498	170342.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-23T00:00:00	CNT7655934	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6245	Fed Grant Revenue	441000	FSSA Aging	498	-407836.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-07T00:00:00	CNT7665649	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6246	Fed Grant Revenue	441000	FSSA Aging	498	-83002.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-13T00:00:00	CNT7669140	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6247	Fed Grant Revenue	441000	FSSA Aging	498	-411.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7580513	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6248	Fed Grant Revenue	441000	FSSA Aging	498	-456647.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-03T00:00:00	CNT7490340	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6249	Fed Grant Revenue	441000	FSSA Aging	498	-154610.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-23T00:00:00	CNT7464071	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6250	Fed Grant Revenue	441000	FSSA Aging	498	-111712.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-18T00:00:00	CNT7488447	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6251	Fed Grant Revenue	441000	FSSA Aging	498	-4124369.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-19T00:00:00	CNT7562852	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6252	Fed Grant Revenue	441000	FSSA Aging	498	-666.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-22T00:00:00	CNT7484706	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6253	Fed Grant Revenue	441000	FSSA Aging	498	-42479.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-07T00:00:00	CNT7573506	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6254	Fed Grant Revenue	441000	FSSA Aging	498	-40764.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-02T00:00:00	CNT7656924	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6255	Fed Grant Revenue	441000	FSSA Aging	498	-358586.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-09T00:00:00	CNT7648249	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6256	Fed Grant Revenue	441000	FSSA Aging	498	12.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7560315	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6257	Fed Grant Revenue	441000	FSSA Aging	498	-2355.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-20T00:00:00	CNT7638400	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6258	Fed Grant Revenue	441000	FSSA Aging	498	-1077608.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7674926	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6259	Fed Grant Revenue	441000	FSSA Aging	498	-1732.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-26T00:00:00	CNT7506703	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6260	Fed Grant Revenue	441000	FSSA Aging	498	-88794.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7570682	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6261	Fed Grant Revenue	441000	FSSA Aging	498	-81060.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7624552	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6262	Fed Grant Revenue	441000	FSSA Aging	498	-3011.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-02T00:00:00	CNT7550399	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6263	Fed Grant Revenue	441000	FSSA Aging	498	-18202.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-17T00:00:00	CNT7540159	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6264	Fed Grant Revenue	441000	FSSA Aging	498	-82383.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-04T00:00:00	CNT7493312	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6265	Fed Grant Revenue	441000	FSSA Aging	498	-167.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-16T00:00:00	CNT7524713	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6266	Fed Grant Revenue	441000	FSSA Aging	498	-668127.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-18T00:00:00	CNT7502824	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6267	Fed Grant Revenue	441000	FSSA Aging	498	22411.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-04T00:00:00	CNT7550400	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6268	Fed Grant Revenue	441000	FSSA Aging	498	705447.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7497950	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6269	Fed Grant Revenue	441000	FSSA Aging	498	-3239.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7516594	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6270	Fed Grant Revenue	441000	FSSA Aging	498	-3.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-28T00:00:00	CNT7681404	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6271	Fed Grant Revenue	441000	FSSA Aging	498	-60087.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-03T00:00:00	CNT7629209	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6272	Fed Grant Revenue	441000	FSSA Aging	498	-67334.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-16T00:00:00	CNT7656931	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6273	Fed Grant Revenue	441000	FSSA Aging	498	340963.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-06T00:00:00	CNT7534370	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6274	Fed Grant Revenue	441000	FSSA Aging	498	-407480.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-21T00:00:00	CNT7543866	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6275	Fed Grant Revenue	441000	FSSA Aging	498	-115399.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-08T00:00:00	CNT7476134	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6276	Fed Grant Revenue	441000	FSSA Aging	498	-23680.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-24T00:00:00	CNT7565960	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6277	Fed Grant Revenue	441000	FSSA Aging	498	-28810.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-28T00:00:00	CNT7679470	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6278	Fed Grant Revenue	441000	FSSA Aging	498	-2359.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-18T00:00:00	CNT7462502	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6279	Fed Grant Revenue	441000	FSSA Aging	498	-38986.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-27T00:00:00	CNT7529368	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6280	Fed Grant Revenue	441000	FSSA Aging	498	-33724.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7642615	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6281	Fed Grant Revenue	441000	FSSA Aging	498	-878706.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-09T00:00:00	CNT7667384	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6282	Fed Grant Revenue	441000	FSSA Aging	498	-79723.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-30T00:00:00	CNT7681406	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6283	Fed Grant Revenue	441000	FSSA Aging	498	-930477.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-03T00:00:00	CNT7513105	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6284	Fed Grant Revenue	441000	FSSA Aging	498	-86849.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-19T00:00:00	CNT7635508	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6285	Fed Grant Revenue	441000	FSSA Aging	498	-35240.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-20T00:00:00	CNT7525568	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6286	Fed Grant Revenue	441000	FSSA Aging	498	-122511.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-07T00:00:00	CNT7456916	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6287	Fed Grant Revenue	441000	FSSA Aging	498	-4425.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-10T00:00:00	CNT7631753	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6288	Fed Grant Revenue	441000	FSSA Aging	498	-425347.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-10T00:00:00	CNT7669139	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6289	Fed Grant Revenue	441000	FSSA Aging	498	-4030.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-03T00:00:00	CNT7585309	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6290	Fed Grant Revenue	441000	FSSA Aging	498	-153563.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-25T00:00:00	CNT7484707	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6291	Fed Grant Revenue	441000	FSSA Aging	498	-159900.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-02T00:00:00	CNT7642617	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6292	Fed Grant Revenue	441000	FSSA Aging	498	-27008.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-12T00:00:00	CNT7555731	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6293	Fed Grant Revenue	441000	FSSA Aging	498	-30033.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-05T00:00:00	CNT7577030	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6294	Fed Grant Revenue	441000	FSSA Aging	498	-6666.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-10T00:00:00	CNT7449946	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6295	Fed Grant Revenue	441000	FSSA Aging	498	391565.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-18T00:00:00	CNT7460683	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6296	Fed Grant Revenue	441000	FSSA Aging	498	-370278.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-10T00:00:00	CNT7656929	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6297	Fed Grant Revenue	441000	FSSA Aging	498	-4129.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-16T00:00:00	CNT7659634	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6298	Fed Grant Revenue	441000	FSSA Aging	498	-323238.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-02T00:00:00	CNT7664864	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6299	Fed Grant Revenue	441000	FSSA Aging	498	-114700.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-10T00:00:00	CNT7628342	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6300	Fed Grant Revenue	441000	FSSA Aging	498	70230.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-11T00:00:00	CNT7496106	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6301	Fed Grant Revenue	441000	FSSA Aging	498	-33789.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7501568	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6302	Fed Grant Revenue	441000	FSSA Aging	498	-3406.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-04T00:00:00	CNT7535374	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6303	Fed Grant Revenue	441000	FSSA Aging	498	-222526.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-10T00:00:00	CNT7455645	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6304	Fed Grant Revenue	441000	FSSA Aging	498	-130360.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-26T00:00:00	CNT7639326	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6305	Fed Grant Revenue	441000	FSSA Aging	498	-436760.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-14T00:00:00	CNT7539151	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6306	Fed Grant Revenue	441000	FSSA Aging	498	-15524.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-02T00:00:00	CNT7455644	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6307	Fed Grant Revenue	441000	FSSA Aging	498	-6176.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-17T00:00:00	CNT7674015	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6308	Fed Grant Revenue	441000	FSSA Aging	498	-9663.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7567026	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6309	Fed Grant Revenue	441000	FSSA Aging	498	-1174.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-20T00:00:00	CNT7481802	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6310	Fed Grant Revenue	441000	FSSA Aging	498	-228.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-08T00:00:00	CNT7646391	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6311	Fed Grant Revenue	441000	FSSA Aging	498	37809.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-29T00:00:00	CNT7507692	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6312	Fed Grant Revenue	441000	FSSA Aging	498	-83067.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-18T00:00:00	CNT7654800	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6313	Fed Grant Revenue	441000	FSSA Aging	498	-42699.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-03T00:00:00	CNT7532551	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6314	Fed Grant Revenue	441000	FSSA Aging	498	955034.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-31T00:00:00	CNT7468858	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6315	Fed Grant Revenue	441000	FSSA Aging	498	-8215.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-23T00:00:00	CNT7638401	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6316	Fed Grant Revenue	441000	FSSA Aging	498	-183.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7556766	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6317	Fed Grant Revenue	441000	FSSA Aging	498	473322.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-09T00:00:00	CNT7656928	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6318	Fed Grant Revenue	441000	FSSA Aging	498	-1117.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-15T00:00:00	CNT7482733	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6319	Fed Grant Revenue	441000	FSSA Aging	498	-242538.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-17T00:00:00	CNT7675772	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6320	Fed Grant Revenue	441000	FSSA Aging	498	-71843.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7625408	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6321	Fed Grant Revenue	441000	FSSA Aging	498	-350739.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-06T00:00:00	CNT7473377	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6322	Fed Grant Revenue	441000	FSSA Aging	498	-50909.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7497064	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6323	Fed Grant Revenue	441000	FSSA Aging	498	-488972.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-06T00:00:00	CNT7646390	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6324	Fed Grant Revenue	441000	FSSA Aging	498	-81929.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-30T00:00:00	CNT7661597	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6325	Fed Grant Revenue	441000	FSSA Aging	498	-15240.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-01T00:00:00	CNT7543864	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6326	Fed Grant Revenue	441000	FSSA Aging	498	-141610.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-03T00:00:00	CNT7531513	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6327	Fed Grant Revenue	441000	FSSA Aging	498	-31269.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-06T00:00:00	CNT7645273	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6328	Fed Grant Revenue	441000	FSSA Aging	498	-20000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-30T00:00:00	CNT7660752	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6329	Fed Grant Revenue	441000	FSSA Aging	498	-44245.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7481801	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6330	Fed Grant Revenue	441000	FSSA Aging	498	-135010.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-02T00:00:00	CNT7548769	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6331	Fed Grant Revenue	441000	FSSA Aging	498	-900000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7527515	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6332	Fed Grant Revenue	441000	FSSA Aging	498	-211840.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-07T00:00:00	CNT7569638	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6333	Fed Grant Revenue	441000	FSSA Aging	498	-5666.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-21T00:00:00	CNT7585308	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6334	Fed Grant Revenue	441000	FSSA Aging	498	137.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-24T00:00:00	CNT7681403	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6335	Fed Grant Revenue	441000	FSSA Aging	498	-56755.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-30T00:00:00	CNT7565010	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6336	Fed Grant Revenue	441000	FSSA Aging	498	794196.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-06T00:00:00	CNT7568746	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6337	Fed Grant Revenue	441000	FSSA Aging	498	-33177.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-04T00:00:00	CNT7626413	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6338	Fed Grant Revenue	441000	FSSA Aging	498	-125858.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-30T00:00:00	CNT7583280	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6339	Fed Grant Revenue	441000	FSSA Aging	498	-11042.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-20T00:00:00	CNT7642616	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6340	Fed Grant Revenue	441000	Natural Resources	300	-15383.530	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-08T00:00:00	CNT7493296	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6341	Fed Grant Revenue	441000	Natural Resources	300	-196.540	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-16T00:00:00	CNT7499760	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6342	Fed Grant Revenue	441000	Natural Resources	300	-13852.590	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-13T00:00:00	CNT7573483	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6343	Fed Grant Revenue	441000	Natural Resources	300	-4371.780	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-12T00:00:00	CNT7649193	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6344	Fed Grant Revenue	441000	Natural Resources	300	884.330	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-17T00:00:00	CNT7672757	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6345	Fed Grant Revenue	441000	Natural Resources	300	-464.480	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-07T00:00:00	CNT7526570	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6346	Fed Grant Revenue	441000	Natural Resources	300	-675.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-03T00:00:00	CNT7631004	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6347	Fed Grant Revenue	441000	Natural Resources	300	-3467.290	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-13T00:00:00	CNT7650206	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6348	Fed Grant Revenue	441000	Natural Resources	300	-2073.460	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-08T00:00:00	CNT7482716	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6349	Fed Grant Revenue	441000	Natural Resources	300	-7566.480	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-11T00:00:00	CNT7476994	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6350	Fed Grant Revenue	441000	Natural Resources	300	-4020.250	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-08T00:00:00	CNT7552262	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6351	Fed Grant Revenue	441000	Natural Resources	300	-378.280	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-09T00:00:00	CNT7525550	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6352	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-13T00:00:00	CNT7653872	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6353	Fed Grant Revenue	441000	Natural Resources	300	-37013.570	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-07T00:00:00	CNT7514007	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6354	Fed Grant Revenue	441000	Natural Resources	300	-7849.220	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-19T00:00:00	CNT7485525	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6355	Fed Grant Revenue	441000	Natural Resources	300	-20.200	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-20T00:00:00	CNT7482718	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6356	Fed Grant Revenue	441000	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-09T00:00:00	CNT7671678	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6357	Fed Grant Revenue	441000	Natural Resources	300	-62.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-05T00:00:00	CNT7472565	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6358	Fed Grant Revenue	441000	Natural Resources	300	-4617.150	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-02T00:00:00	CNT7515799	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6359	Fed Grant Revenue	441000	Natural Resources	300	-9363.490	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-08T00:00:00	CNT7474229	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6360	Fed Grant Revenue	441000	Natural Resources	300	-420.250	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-09T00:00:00	CNT7670833	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6361	Fed Grant Revenue	441000	Natural Resources	300	-82.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-09T00:00:00	CNT7672755	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6362	Fed Grant Revenue	441000	Natural Resources	300	-47.280	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-21T00:00:00	CNT7523702	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6363	Fed Grant Revenue	441000	Natural Resources	300	-3493.960	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-24T00:00:00	CNT7525555	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6364	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-02T00:00:00	CNT7496082	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6365	Fed Grant Revenue	441000	Natural Resources	300	-464.540	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-17T00:00:00	CNT7520669	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6366	Fed Grant Revenue	441000	Natural Resources	300	-67.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-11T00:00:00	CNT7483625	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6367	Fed Grant Revenue	441000	Natural Resources	300	-7904.330	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-02T00:00:00	CNT7549633	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6368	Fed Grant Revenue	441000	Natural Resources	300	-12134.860	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-06T00:00:00	CNT7534347	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6369	Fed Grant Revenue	441000	Natural Resources	300	-130.690	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-16T00:00:00	CNT7502807	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6370	Fed Grant Revenue	441000	Natural Resources	300	-373559.670	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-31T00:00:00	CNT7564987	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6371	Fed Grant Revenue	441000	Natural Resources	300	-164.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-11T00:00:00	CNT7476104	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6372	Fed Grant Revenue	441000	Natural Resources	300	-644.420	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-05T00:00:00	CNT7476991	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6373	Fed Grant Revenue	441000	Natural Resources	300	-345.290	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-06T00:00:00	CNT7481776	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6374	Fed Grant Revenue	441000	Natural Resources	300	-1228.220	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-02T00:00:00	CNT7630078	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6375	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-06T00:00:00	CNT7667363	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6376	Fed Grant Revenue	441000	Natural Resources	300	-35830.110	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-04T00:00:00	CNT7470798	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6377	Fed Grant Revenue	441000	Natural Resources	300	-18650.880	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-21T00:00:00	CNT7522787	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6378	Fed Grant Revenue	441000	Natural Resources	300	-238.130	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-05T00:00:00	CNT7496083	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6379	Fed Grant Revenue	441000	Natural Resources	300	-17843.110	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-16T00:00:00	CNT7519172	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6380	Fed Grant Revenue	441000	Natural Resources	300	-4627.480	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-07T00:00:00	CNT7665626	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6381	Fed Grant Revenue	441000	Natural Resources	300	-61.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-06T00:00:00	CNT7521897	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6382	Fed Grant Revenue	441000	Natural Resources	300	-23350.050	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-22T00:00:00	CNT7502809	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6383	Fed Grant Revenue	441000	Natural Resources	300	-547.540	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-19T00:00:00	CNT7560503	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6384	Fed Grant Revenue	441000	Natural Resources	300	-713.980	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-18T00:00:00	CNT7460668	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6385	Fed Grant Revenue	441000	Natural Resources	300	-46.340	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-02T00:00:00	CNT7670832	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6386	Fed Grant Revenue	441000	Natural Resources	300	-8859.720	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-16T00:00:00	CNT7651117	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6387	Fed Grant Revenue	441000	Natural Resources	300	794143.820	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-23T00:00:00	CNT7530411	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6388	Fed Grant Revenue	441000	Natural Resources	300	-19.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-06T00:00:00	CNT7520668	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6389	Fed Grant Revenue	441000	Natural Resources	300	-1310.820	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-04T00:00:00	CNT7487519	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6390	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-01T00:00:00	CNT7537937	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6391	Fed Grant Revenue	441000	Natural Resources	300	-94965.910	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-04T00:00:00	CNT7550382	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6392	Fed Grant Revenue	441000	Natural Resources	300	-78.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-23T00:00:00	CNT7531483	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6393	Fed Grant Revenue	441000	Natural Resources	300	-11535.620	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-19T00:00:00	CNT7480859	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6394	Fed Grant Revenue	441000	Natural Resources	300	-1286.570	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-18T00:00:00	CNT7505693	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6395	Fed Grant Revenue	441000	Natural Resources	300	-20533.540	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-18T00:00:00	CNT7500618	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6396	Fed Grant Revenue	441000	Natural Resources	300	-107.250	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-13T00:00:00	CNT7681370	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6397	Fed Grant Revenue	441000	Natural Resources	300	-65021.260	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-15T00:00:00	CNT7575273	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6398	Fed Grant Revenue	441000	Natural Resources	300	-1928.970	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-06T00:00:00	CNT7626397	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6399	Fed Grant Revenue	441000	Natural Resources	300	-221.770	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-20T00:00:00	CNT7483626	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6400	Fed Grant Revenue	441000	Natural Resources	300	-4487.730	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-06T00:00:00	CNT7513081	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6401	Fed Grant Revenue	441000	Natural Resources	300	-97.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-14T00:00:00	CNT7525551	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6402	Fed Grant Revenue	441000	Natural Resources	300	-296.240	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-13T00:00:00	CNT7631010	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6403	Fed Grant Revenue	441000	Natural Resources	300	-264.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-07T00:00:00	CNT7681368	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6404	Fed Grant Revenue	441000	Natural Resources	300	-686.930	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-01T00:00:00	CNT7626395	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6405	Fed Grant Revenue	441000	Natural Resources	300	-153.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-02T00:00:00	CNT7665624	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6406	Fed Grant Revenue	441000	Natural Resources	300	-27977.420	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-14T00:00:00	CNT7481778	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6407	Fed Grant Revenue	441000	Natural Resources	300	-73201.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-03T00:00:00	CNT7585279	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6408	Fed Grant Revenue	441000	Natural Resources	300	-21829.660	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-04T00:00:00	CNT7532516	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6409	Fed Grant Revenue	441000	Natural Resources	300	-1241.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-23T00:00:00	CNT7528163	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6410	Fed Grant Revenue	441000	Natural Resources	300	-603.900	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-01T00:00:00	CNT7542919	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6411	Fed Grant Revenue	441000	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-11T00:00:00	CNT7501543	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6412	Fed Grant Revenue	441000	Natural Resources	300	-168.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-10T00:00:00	CNT7465859	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6413	Fed Grant Revenue	441000	Natural Resources	300	-530.980	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-08T00:00:00	CNT7476993	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6414	Fed Grant Revenue	441000	Natural Resources	300	98775.010	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-09T00:00:00	CNT7571607	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6415	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-15T00:00:00	CNT7482717	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6416	Fed Grant Revenue	441000	Natural Resources	300	-555.020	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-23T00:00:00	CNT7525554	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6417	Fed Grant Revenue	441000	Natural Resources	300	-19542.310	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-15T00:00:00	CNT7518268	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6418	Fed Grant Revenue	441000	Natural Resources	300	-47531.710	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-08T00:00:00	CNT7570666	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6419	Fed Grant Revenue	441000	Natural Resources	300	-18.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-15T00:00:00	CNT7576215	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6420	Fed Grant Revenue	441000	Natural Resources	300	-39513.910	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-04T00:00:00	CNT7533407	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6421	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-03T00:00:00	CNT7629191	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6422	Fed Grant Revenue	441000	Natural Resources	300	-637.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-23T00:00:00	CNT7657846	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6423	Fed Grant Revenue	441000	Natural Resources	300	98903.240	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-09T00:00:00	CNT7521898	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6424	Fed Grant Revenue	441000	Natural Resources	300	-1191.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-02T00:00:00	CNT7524680	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6425	Fed Grant Revenue	441000	Natural Resources	300	-284.440	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-10T00:00:00	CNT7670834	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6426	Fed Grant Revenue	441000	Natural Resources	300	-219.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-16T00:00:00	CNT7653873	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6427	Fed Grant Revenue	441000	Natural Resources	300	-1548.990	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-10T00:00:00	CNT7449931	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6428	Fed Grant Revenue	441000	Natural Resources	300	-8840.890	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-02T00:00:00	CNT7624531	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6429	Fed Grant Revenue	441000	Natural Resources	300	-122.300	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-21T00:00:00	CNT7484681	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6430	Fed Grant Revenue	441000	Natural Resources	300	-98.030	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-12T00:00:00	CNT7481777	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6431	Fed Grant Revenue	441000	Natural Resources	300	-995.160	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-15T00:00:00	CNT7478976	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6432	Fed Grant Revenue	441000	Natural Resources	300	-28338.950	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-09T00:00:00	CNT7667365	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6433	Fed Grant Revenue	441000	Natural Resources	300	-146.060	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-07T00:00:00	CNT7666468	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6434	Fed Grant Revenue	441000	Natural Resources	300	-3233.920	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-05T00:00:00	CNT7570665	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6435	Fed Grant Revenue	441000	Natural Resources	300	-164.370	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-03T00:00:00	CNT7627378	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6436	Fed Grant Revenue	441000	Natural Resources	300	-80799.870	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-21T00:00:00	CNT7577818	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6437	Fed Grant Revenue	441000	Natural Resources	300	-77.800	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-10T00:00:00	CNT7455619	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6438	Fed Grant Revenue	441000	Natural Resources	300	-73397.810	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-03T00:00:00	CNT7531488	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6439	Fed Grant Revenue	441000	Natural Resources	300	-3840.730	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-02T00:00:00	CNT7584296	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6440	Fed Grant Revenue	441000	Natural Resources	300	-3126.590	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-16T00:00:00	CNT7498755	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6441	Fed Grant Revenue	441000	Natural Resources	300	-59649.660	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-06T00:00:00	CNT7568723	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6442	Fed Grant Revenue	441000	Natural Resources	300	-48834.050	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-03T00:00:00	CNT7490316	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6443	Fed Grant Revenue	441000	Natural Resources	300	-465.840	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-23T00:00:00	CNT7524683	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6444	Fed Grant Revenue	441000	Natural Resources	300	-744.690	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-05T00:00:00	CNT7568722	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6445	Fed Grant Revenue	441000	Natural Resources	300	-18355.320	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-15T00:00:00	CNT7670836	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6446	Fed Grant Revenue	441000	Natural Resources	300	271.710	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-04T00:00:00	CNT7472564	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6447	Fed Grant Revenue	441000	Natural Resources	300	-25894.440	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-20T00:00:00	CNT7673999	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6448	Fed Grant Revenue	441000	Natural Resources	300	-84.360	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-06T00:00:00	CNT7476992	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6449	Fed Grant Revenue	441000	Natural Resources	300	-24745.140	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-12T00:00:00	CNT7537015	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6450	Fed Grant Revenue	441000	Natural Resources	300	8103.640	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-24T00:00:00	CNT7530412	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6451	Fed Grant Revenue	441000	Natural Resources	300	-51221.640	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-11T00:00:00	CNT7475243	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6452	Fed Grant Revenue	441000	Natural Resources	300	-1221.460	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-20T00:00:00	CNT7489428	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6453	Fed Grant Revenue	441000	Natural Resources	300	-138.340	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-07T00:00:00	CNT7535359	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6454	Fed Grant Revenue	441000	Natural Resources	300	-285.390	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-01T00:00:00	CNT7630077	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6455	Fed Grant Revenue	441000	Natural Resources	300	-45734.520	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-07T00:00:00	CNT7473362	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6456	Fed Grant Revenue	441000	Natural Resources	300	-67503.270	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-14T00:00:00	CNT7517406	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6457	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-17T00:00:00	CNT7677532	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6458	Fed Grant Revenue	441000	Natural Resources	300	-5142.870	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-12T00:00:00	CNT7476105	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6459	Fed Grant Revenue	441000	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-13T00:00:00	CNT7639303	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6460	Fed Grant Revenue	441000	Natural Resources	300	-0.010	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-20T00:00:00	CNT7486602	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6461	Fed Grant Revenue	441000	Natural Resources	300	-52.130	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-13T00:00:00	CNT7631729	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6462	Fed Grant Revenue	441000	Natural Resources	300	-3615.980	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-02T00:00:00	CNT7663560	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6463	Fed Grant Revenue	441000	Natural Resources	300	-74419.170	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-02T00:00:00	CNT7511178	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6464	Fed Grant Revenue	441000	Natural Resources	300	-8228.300	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-18T00:00:00	CNT7633547	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6465	Fed Grant Revenue	441000	Natural Resources	300	-478.170	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-06T00:00:00	CNT7631006	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6466	Fed Grant Revenue	441000	Natural Resources	300	-122392.550	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-11T00:00:00	CNT7496085	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6467	Fed Grant Revenue	441000	Natural Resources	300	-6810.640	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-05T00:00:00	CNT7471771	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6468	Fed Grant Revenue	441000	Natural Resources	300	-4124.700	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-10T00:00:00	CNT7668231	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6469	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-15T00:00:00	CNT7673996	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6470	Fed Grant Revenue	441000	Natural Resources	300	-8534.770	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-17T00:00:00	CNT7652032	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6471	Fed Grant Revenue	441000	Natural Resources	300	-173.850	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-11T00:00:00	CNT7503774	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6472	Fed Grant Revenue	441000	Natural Resources	300	-1623.630	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-08T00:00:00	CNT7491240	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6473	Fed Grant Revenue	441000	Natural Resources	300	-11434.640	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-21T00:00:00	CNT7482719	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6474	Fed Grant Revenue	441000	Natural Resources	300	-87.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-07T00:00:00	CNT7515800	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6475	Fed Grant Revenue	441000	Natural Resources	300	-45235.850	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-17T00:00:00	CNT7499761	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6476	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-06T00:00:00	CNT7576213	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6477	Fed Grant Revenue	441000	Natural Resources	300	-1912.130	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-06T00:00:00	CNT7473361	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6478	Fed Grant Revenue	441000	Natural Resources	300	6.460	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-11T00:00:00	CNT7497052	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6479	Fed Grant Revenue	441000	Natural Resources	300	-1720.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-08T00:00:00	CNT7574391	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6480	Fed Grant Revenue	441000	Natural Resources	300	-146.250	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-04T00:00:00	CNT7555706	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6481	Fed Grant Revenue	441000	Natural Resources	300	-36717.040	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-04T00:00:00	CNT7624533	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6482	Fed Grant Revenue	441000	Natural Resources	300	-47487.400	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-08T00:00:00	CNT7567691	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6483	Fed Grant Revenue	441000	Natural Resources	300	-7516.070	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-23T00:00:00	CNT7655913	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6484	Fed Grant Revenue	441000	Natural Resources	300	-4347.620	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-06T00:00:00	CNT7645257	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6485	Fed Grant Revenue	441000	Natural Resources	300	-78.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-13T00:00:00	CNT7660707	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6486	Fed Grant Revenue	441000	Natural Resources	300	-131.250	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-08T00:00:00	CNT7563870	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6487	Fed Grant Revenue	441000	Natural Resources	300	-176.400	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-09T00:00:00	CNT7519170	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6488	Fed Grant Revenue	441000	Natural Resources	300	135.600	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-17T00:00:00	CNT7676660	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6489	Fed Grant Revenue	441000	Natural Resources	300	7551.180	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-23T00:00:00	CNT7529341	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6490	Fed Grant Revenue	441000	Natural Resources	300	-16558.150	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-20T00:00:00	CNT7481781	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6491	Fed Grant Revenue	441000	Natural Resources	300	-462.420	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-17T00:00:00	CNT7655912	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6492	Fed Grant Revenue	441000	Natural Resources	300	-168.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-18T00:00:00	CNT7543844	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6493	Fed Grant Revenue	441000	Natural Resources	300	-46676.470	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-14T00:00:00	CNT7478097	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6494	Fed Grant Revenue	441000	Natural Resources	300	-237.650	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-04T00:00:00	CNT7539126	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6495	Fed Grant Revenue	441000	Natural Resources	300	-1109.130	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-03T00:00:00	CNT7511935	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6496	Fed Grant Revenue	441000	Natural Resources	300	-25836.140	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-05T00:00:00	CNT7644138	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6497	Fed Grant Revenue	441000	Natural Resources	300	-65635.300	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-12T00:00:00	CNT7485524	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6498	Fed Grant Revenue	441000	Natural Resources	300	-61.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-12T00:00:00	CNT7542922	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6499	Fed Grant Revenue	441000	Natural Resources	300	-61456.660	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-06T00:00:00	CNT7664846	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6500	Fed Grant Revenue	441000	Natural Resources	300	-158.400	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-02T00:00:00	CNT7514884	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6501	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-07T00:00:00	CNT7475241	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6502	Fed Grant Revenue	441000	Natural Resources	300	-262.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-01T00:00:00	CNT7633539	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6503	Fed Grant Revenue	441000	Natural Resources	300	-123.820	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-06T00:00:00	CNT7539128	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6504	Fed Grant Revenue	441000	Natural Resources	300	-219.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-05T00:00:00	CNT7651114	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6505	Fed Grant Revenue	441000	Natural Resources	300	4714.360	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-02T00:00:00	CNT7548742	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6506	Fed Grant Revenue	441000	Natural Resources	300	-733.060	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-14T00:00:00	CNT7539129	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6507	Fed Grant Revenue	441000	Natural Resources	300	-1849.810	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-31T00:00:00	CNT7565947	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6508	Fed Grant Revenue	441000	Natural Resources	300	-7189.270	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-13T00:00:00	CNT7669122	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6509	Fed Grant Revenue	441000	Natural Resources	300	-8711.470	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-05T00:00:00	CNT7551383	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6510	Fed Grant Revenue	441000	Natural Resources	300	-793.120	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-02T00:00:00	CNT7511934	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6511	Fed Grant Revenue	441000	Natural Resources	300	-38891.740	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-02T00:00:00	CNT7489434	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6512	Fed Grant Revenue	441000	Natural Resources	300	-5784.770	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-05T00:00:00	CNT7492368	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6513	Fed Grant Revenue	441000	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-20T00:00:00	CNT7490312	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6514	Fed Grant Revenue	441000	Natural Resources	300	-7782.100	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-23T00:00:00	CNT7463349	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6515	Fed Grant Revenue	441000	Natural Resources	300	-57015.800	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-09T00:00:00	CNT7515802	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6516	Fed Grant Revenue	441000	Natural Resources	300	19240.310	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-06T00:00:00	CNT7472566	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6517	Fed Grant Revenue	441000	Natural Resources	300	-17999.470	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-11T00:00:00	CNT7478095	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6518	Fed Grant Revenue	441000	Natural Resources	300	89823.050	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-15T00:00:00	CNT7577005	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6519	Fed Grant Revenue	441000	Natural Resources	300	-56243.430	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-02T00:00:00	CNT7641394	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6520	Fed Grant Revenue	441000	Natural Resources	300	-153.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-10T00:00:00	CNT7456896	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6521	Fed Grant Revenue	441000	Natural Resources	300	-46171.960	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-05T00:00:00	CNT7567695	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6522	Fed Grant Revenue	441000	Natural Resources	300	-30426.460	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-23T00:00:00	CNT7503777	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6523	Fed Grant Revenue	441000	Natural Resources	300	-59639.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-04T00:00:00	CNT7491239	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6524	Fed Grant Revenue	441000	Natural Resources	300	-640.010	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-04T00:00:00	CNT7631005	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6525	Fed Grant Revenue	441000	Natural Resources	300	-147704.540	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-03T00:00:00	CNT7642600	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6526	Fed Grant Revenue	441000	Natural Resources	300	-153.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-06T00:00:00	CNT7665625	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6527	Fed Grant Revenue	441000	Natural Resources	300	-141077.530	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-01T00:00:00	CNT7631003	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6528	Fed Grant Revenue	441000	Natural Resources	300	-131.420	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-20T00:00:00	CNT7484680	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6529	Fed Grant Revenue	441000	Natural Resources	300	98.130	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-17T00:00:00	CNT7673998	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6530	Fed Grant Revenue	441000	Natural Resources	300	-159.110	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-18T00:00:00	CNT7545409	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6531	Fed Grant Revenue	441000	Natural Resources	300	2142.400	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-06T00:00:00	CNT7647293	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6532	Fed Grant Revenue	441000	Natural Resources	300	-1675.660	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-18T00:00:00	CNT7541055	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6533	Fed Grant Revenue	441000	Natural Resources	300	-12.090	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-11T00:00:00	CNT7502806	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6534	Fed Grant Revenue	441000	Natural Resources	300	-645.440	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-10T00:00:00	CNT7647295	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6535	Fed Grant Revenue	441000	Natural Resources	300	-616.300	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-09T00:00:00	CNT7646377	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6536	Fed Grant Revenue	441000	Natural Resources	300	-110.190	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-29T00:00:00	CNT7466751	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6537	Fed Grant Revenue	441000	Natural Resources	300	-46.120	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-09T00:00:00	CNT7628317	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6538	Fed Grant Revenue	441000	Natural Resources	300	-1460.610	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-23T00:00:00	CNT7562808	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6539	Fed Grant Revenue	441000	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-28T00:00:00	CNT7467723	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6540	Fed Grant Revenue	441000	Natural Resources	300	-80305.730	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-26T00:00:00	CNT7485526	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6541	Fed Grant Revenue	441000	Natural Resources	300	-521.520	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-12T00:00:00	CNT7555711	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6542	Fed Grant Revenue	441000	Natural Resources	300	-30943.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-09T00:00:00	CNT7553864	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6543	Fed Grant Revenue	441000	Natural Resources	300	-215.250	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-10T00:00:00	CNT7541052	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6544	Fed Grant Revenue	441000	Natural Resources	300	-19561.470	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-19T00:00:00	CNT7653875	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6545	Fed Grant Revenue	441000	Natural Resources	300	-6570.860	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-21T00:00:00	CNT7543846	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6546	Fed Grant Revenue	441000	Natural Resources	300	-10572.040	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-22T00:00:00	CNT7562807	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6547	Fed Grant Revenue	441000	Natural Resources	300	-76.870	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-09T00:00:00	CNT7562806	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6548	Fed Grant Revenue	441000	Natural Resources	300	-135.340	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-10T00:00:00	CNT7517405	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6549	Fed Grant Revenue	441000	Natural Resources	300	-4607.940	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-24T00:00:00	CNT7464050	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6550	Fed Grant Revenue	441000	Natural Resources	300	-260.310	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-08T00:00:00	CNT7460667	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6551	Fed Grant Revenue	441000	Natural Resources	300	-16244.280	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-07T00:00:00	CNT7569623	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6552	Fed Grant Revenue	441000	Natural Resources	300	-73048.800	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-30T00:00:00	CNT7529344	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6553	Fed Grant Revenue	441000	Natural Resources	300	-9666.300	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-23T00:00:00	CNT7676663	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6554	Fed Grant Revenue	441000	Natural Resources	300	-4285.620	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-20T00:00:00	CNT7542924	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6555	Fed Grant Revenue	441000	Natural Resources	300	100874.560	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-23T00:00:00	CNT7677533	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6556	Fed Grant Revenue	441000	Natural Resources	300	-778.820	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-25T00:00:00	CNT7545412	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6557	Fed Grant Revenue	441000	Natural Resources	300	-210.810	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-10T00:00:00	CNT7633544	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6558	Fed Grant Revenue	441000	Natural Resources	300	-6414.440	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-12T00:00:00	CNT7497934	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6559	Fed Grant Revenue	441000	Natural Resources	300	-43.480	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-02T00:00:00	CNT7460665	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6560	Fed Grant Revenue	441000	Natural Resources	300	-4501.100	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-12T00:00:00	CNT7510168	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6561	Fed Grant Revenue	441000	Natural Resources	300	-15046.120	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-14T00:00:00	CNT7670835	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6562	Fed Grant Revenue	441000	Natural Resources	300	51169.450	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-12T00:00:00	CNT7572447	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6563	Fed Grant Revenue	441000	Natural Resources	300	-7621.550	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-30T00:00:00	CNT7564986	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6564	Fed Grant Revenue	441000	Natural Resources	300	-216.040	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-30T00:00:00	CNT7681376	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6565	Fed Grant Revenue	441000	Natural Resources	300	-153.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-27T00:00:00	CNT7679429	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6566	Fed Grant Revenue	441000	Natural Resources	300	-704.430	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-11T00:00:00	CNT7455620	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6567	Fed Grant Revenue	441000	Natural Resources	300	-40203.600	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-27T00:00:00	CNT7678411	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6568	Fed Grant Revenue	441000	Natural Resources	300	-1511.980	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-16T00:00:00	CNT7631730	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6569	Fed Grant Revenue	441000	Natural Resources	300	-14456.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-17T00:00:00	CNT7633546	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6570	Fed Grant Revenue	441000	Natural Resources	300	-934115.660	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-17T00:00:00	CNT7459927	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6571	Fed Grant Revenue	441000	Natural Resources	300	-7206.120	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-10T00:00:00	CNT7553865	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6572	Fed Grant Revenue	441000	Natural Resources	300	-1422.790	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-30T00:00:00	CNT7567013	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6573	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-15T00:00:00	CNT7563871	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6574	Fed Grant Revenue	441000	Natural Resources	300	-48.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-26T00:00:00	CNT7662789	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6575	Fed Grant Revenue	441000	Natural Resources	300	-40448.950	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-25T00:00:00	CNT7505696	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6576	Fed Grant Revenue	441000	Natural Resources	300	3.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-31T00:00:00	CNT7470796	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6577	Fed Grant Revenue	441000	Natural Resources	300	-15034.020	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-17T00:00:00	CNT7540142	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6578	Fed Grant Revenue	441000	Natural Resources	300	-248.040	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-18T00:00:00	CNT7481780	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6579	Fed Grant Revenue	441000	Natural Resources	300	9862.860	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-27T00:00:00	CNT7641393	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6580	Fed Grant Revenue	441000	Natural Resources	300	-4772.740	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-27T00:00:00	CNT7581338	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6581	Fed Grant Revenue	441000	Natural Resources	300	-11648.660	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-22T00:00:00	CNT7578707	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6582	Fed Grant Revenue	441000	Natural Resources	300	-19763.330	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-21T00:00:00	CNT7674890	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6583	Fed Grant Revenue	441000	Natural Resources	300	-1720.480	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-08T00:00:00	CNT7660704	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6584	Fed Grant Revenue	441000	Natural Resources	300	7669.350	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-30T00:00:00	CNT7508822	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6585	Fed Grant Revenue	441000	Natural Resources	300	-5996.050	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-18T00:00:00	CNT7560055	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6586	Fed Grant Revenue	441000	Natural Resources	300	-13254.450	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-09T00:00:00	CNT7631726	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6587	Fed Grant Revenue	441000	Natural Resources	300	-19701.430	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-31T00:00:00	CNT7661578	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6588	Fed Grant Revenue	441000	Natural Resources	300	-884.350	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-30T00:00:00	CNT7583262	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6589	Fed Grant Revenue	441000	Natural Resources	300	-50627.290	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-24T00:00:00	CNT7544800	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6590	Fed Grant Revenue	441000	Natural Resources	300	-40996.730	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-05T00:00:00	CNT7625396	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6591	Fed Grant Revenue	441000	Natural Resources	300	-522.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-12T00:00:00	CNT7505690	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6592	Fed Grant Revenue	441000	Natural Resources	300	-1720.480	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-08T00:00:00	CNT7633542	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6593	Fed Grant Revenue	441000	Natural Resources	300	-123.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-30T00:00:00	CNT7533406	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6594	Fed Grant Revenue	441000	Natural Resources	300	-18.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-09T00:00:00	CNT7629192	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6595	Fed Grant Revenue	441000	Natural Resources	300	-63159.670	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-16T00:00:00	CNT7558069	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6596	Fed Grant Revenue	441000	Natural Resources	300	-32640.110	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-29T00:00:00	CNT7563874	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6597	Fed Grant Revenue	441000	Natural Resources	300	-6675.140	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-23T00:00:00	CNT7636527	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6598	Fed Grant Revenue	441000	Natural Resources	300	-10422.490	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-02T00:00:00	CNT7567694	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6599	Fed Grant Revenue	441000	Natural Resources	300	67.250	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-30T00:00:00	CNT7661577	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6600	Fed Grant Revenue	441000	Natural Resources	300	-8052.920	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-09T00:00:00	CNT7494199	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6601	Fed Grant Revenue	441000	Natural Resources	300	-8671.600	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-29T00:00:00	CNT7507667	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6602	Fed Grant Revenue	441000	Natural Resources	300	-14435.300	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-19T00:00:00	CNT7634437	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6603	Fed Grant Revenue	441000	Natural Resources	300	-199.810	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-27T00:00:00	CNT7640372	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6604	Fed Grant Revenue	441000	Natural Resources	300	-93766.260	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-21T00:00:00	CNT7461578	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6605	Fed Grant Revenue	441000	Natural Resources	300	-2660.780	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-27T00:00:00	CNT7660710	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6606	Fed Grant Revenue	441000	Natural Resources	300	-168.080	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-17T00:00:00	CNT7462484	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6607	Fed Grant Revenue	441000	Natural Resources	300	-68593.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-10T00:00:00	CNT7555709	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6608	Fed Grant Revenue	441000	Natural Resources	300	-2606.090	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-24T00:00:00	CNT7562809	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6609	Fed Grant Revenue	441000	Natural Resources	300	-4712.460	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-26T00:00:00	CNT7639308	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6610	Fed Grant Revenue	441000	Natural Resources	300	-2440.940	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-25T00:00:00	CNT7484682	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6611	Fed Grant Revenue	441000	Natural Resources	300	-2855.540	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-26T00:00:00	CNT7658733	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6612	Fed Grant Revenue	441000	Natural Resources	300	-8804.080	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-20T00:00:00	CNT7577007	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6613	Fed Grant Revenue	441000	Natural Resources	300	-9184.270	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-28T00:00:00	CNT7527492	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6614	Fed Grant Revenue	441000	Natural Resources	300	-300.010	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-12T00:00:00	CNT7497053	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6615	Fed Grant Revenue	441000	Natural Resources	300	-642.670	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-17T00:00:00	CNT7641392	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6616	Fed Grant Revenue	441000	Natural Resources	300	-1152.280	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-02T00:00:00	CNT7567014	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6617	Fed Grant Revenue	441000	Natural Resources	300	-216711.760	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-10T00:00:00	CNT7535955	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6618	Fed Grant Revenue	441000	Natural Resources	300	-552.490	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-12T00:00:00	CNT7634433	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6619	Fed Grant Revenue	441000	Natural Resources	300	-3796.600	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-10T00:00:00	CNT7628318	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6620	Fed Grant Revenue	441000	Natural Resources	300	-3312.310	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-19T00:00:00	CNT7501545	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6621	Fed Grant Revenue	441000	Natural Resources	300	-12472.980	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-20T00:00:00	CNT7521901	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6622	Fed Grant Revenue	441000	Natural Resources	300	-102.730	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-24T00:00:00	CNT7642596	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6623	Fed Grant Revenue	441000	Natural Resources	300	-24.650	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-10T00:00:00	CNT7516655	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6624	Fed Grant Revenue	441000	Natural Resources	300	-48375.290	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-27T00:00:00	CNT7526572	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6625	Fed Grant Revenue	441000	Natural Resources	300	-37024.860	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-11T00:00:00	CNT7554755	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6626	Fed Grant Revenue	441000	Natural Resources	300	-3249.960	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-10T00:00:00	CNT7516580	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6627	Fed Grant Revenue	441000	Natural Resources	300	-174.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-15T00:00:00	CNT7500617	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6628	Fed Grant Revenue	441000	Natural Resources	300	-45106.470	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-24T00:00:00	CNT7656909	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6629	Fed Grant Revenue	441000	Natural Resources	300	-2501.440	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-18T00:00:00	CNT7652952	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6630	Fed Grant Revenue	441000	Natural Resources	300	-4796.900	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-28T00:00:00	CNT7487521	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6631	Fed Grant Revenue	441000	Natural Resources	300	-7770.470	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-29T00:00:00	CNT7528165	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6632	Fed Grant Revenue	441000	Natural Resources	300	86042.590	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-16T00:00:00	CNT7674888	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6633	Fed Grant Revenue	441000	Natural Resources	300	-2030.630	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-29T00:00:00	CNT7488422	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6634	Fed Grant Revenue	441000	Natural Resources	300	-39116.860	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-24T00:00:00	CNT7637428	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6635	Fed Grant Revenue	441000	Natural Resources	300	-12694.090	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-15T00:00:00	CNT7556739	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6636	Fed Grant Revenue	441000	Natural Resources	300	-19738.770	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-16T00:00:00	CNT7671679	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6637	Fed Grant Revenue	441000	Natural Resources	300	-2880.520	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-31T00:00:00	CNT7530416	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6638	Fed Grant Revenue	441000	Natural Resources	300	0.420	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-09T00:00:00	CNT7449930	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6639	Fed Grant Revenue	441000	Natural Resources	300	-93433.900	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-27T00:00:00	CNT7642599	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6640	Fed Grant Revenue	441000	Natural Resources	300	-300170.070	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-12T00:00:00	CNT7630081	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6641	Fed Grant Revenue	441000	Natural Resources	300	-8043.540	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-29T00:00:00	CNT7529343	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6642	Fed Grant Revenue	441000	Natural Resources	300	10019.400	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-30T00:00:00	CNT7662791	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6643	Fed Grant Revenue	441000	Natural Resources	300	-138.920	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-15T00:00:00	CNT7503775	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6644	Fed Grant Revenue	441000	Natural Resources	300	-1677.700	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-08T00:00:00	CNT7465858	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6645	Fed Grant Revenue	441000	Natural Resources	300	-18908.250	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-28T00:00:00	CNT7679430	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6646	Fed Grant Revenue	441000	Natural Resources	300	-3219.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-24T00:00:00	CNT7677534	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6647	Fed Grant Revenue	441000	Natural Resources	300	160756.940	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-10T00:00:00	CNT7543842	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6648	Fed Grant Revenue	441000	Natural Resources	300	-1138.250	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-31T00:00:00	CNT7468842	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6649	Fed Grant Revenue	441000	Natural Resources	300	-488.190	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-20T00:00:00	CNT7654790	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6650	Fed Grant Revenue	441000	Natural Resources	300	-178.840	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-09T00:00:00	CNT7458017	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6651	Fed Grant Revenue	441000	Natural Resources	300	-28242.470	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-15T00:00:00	CNT7497936	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6652	Fed Grant Revenue	441000	Natural Resources	300	-14547.380	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-07T00:00:00	CNT7460666	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6653	Fed Grant Revenue	441000	Natural Resources	300	-1361.570	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-02T00:00:00	CNT7577817	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6654	Fed Grant Revenue	441000	Natural Resources	300	-3322.160	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-29T00:00:00	CNT7582282	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6655	Fed Grant Revenue	441000	Natural Resources	300	-77180.230	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-04T00:00:00	CNT7643267	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6656	Fed Grant Revenue	441000	Natural Resources	300	-584.200	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-07T00:00:00	CNT7455617	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6657	Fed Grant Revenue	441000	Natural Resources	300	-156.370	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-15T00:00:00	CNT7558068	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6658	Fed Grant Revenue	441000	Natural Resources	300	-1855.260	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-08T00:00:00	CNT7533409	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6659	Fed Grant Revenue	441000	Natural Resources	300	-1159.330	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-25T00:00:00	CNT7464839	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6660	Fed Grant Revenue	441000	Natural Resources	300	18.150	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-27T00:00:00	CNT7662790	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6661	Fed Grant Revenue	441000	Natural Resources	300	-246.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-17T00:00:00	CNT7463348	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6662	Fed Grant Revenue	441000	Natural Resources	300	-1398.380	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-22T00:00:00	CNT7483627	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6663	Fed Grant Revenue	441000	Natural Resources	300	-1754.620	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-22T00:00:00	CNT7462486	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6664	Fed Grant Revenue	441000	Natural Resources	300	-75384.600	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-15T00:00:00	CNT7458018	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6665	Fed Grant Revenue	441000	Natural Resources	300	-35536.170	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-29T00:00:00	CNT7680463	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6666	Fed Grant Revenue	441000	Natural Resources	300	10735.650	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-09T00:00:00	CNT7627382	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6667	Fed Grant Revenue	441000	Natural Resources	300	-112.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-09T00:00:00	CNT7660705	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6668	Fed Grant Revenue	441000	Natural Resources	300	-849.200	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-09T00:00:00	CNT7631007	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6669	Fed Grant Revenue	441000	Natural Resources	300	-239.820	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-26T00:00:00	CNT7546391	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6670	Fed Grant Revenue	441000	Natural Resources	300	-55567.880	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-17T00:00:00	CNT7634436	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6671	Fed Grant Revenue	441000	Natural Resources	300	-3251.720	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-09T00:00:00	CNT7456895	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6672	Fed Grant Revenue	441000	Natural Resources	300	-3009.320	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-13T00:00:00	CNT7537939	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6673	Fed Grant Revenue	441000	Natural Resources	300	-79721.870	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-28T00:00:00	CNT7465862	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6674	Fed Grant Revenue	441000	Natural Resources	300	-1753.190	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-26T00:00:00	CNT7506680	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6675	Fed Grant Revenue	441000	Natural Resources	300	-4496.590	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-14T00:00:00	CNT7456897	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6676	Fed Grant Revenue	441000	Natural Resources	300	-91989.740	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-27T00:00:00	CNT7580485	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6677	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21757.060	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-13T00:00:00	CNT7476117	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6678	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4108.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-13T00:00:00	CNT7476081	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6679	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1410940.040	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-13T00:00:00	CNT7476151	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6680	Fed Grant Revenue	441000	Toxicology	115	-79.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-08-13T00:00:00	CNT7476984	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
6681	Fed Grant Revenue	441000	Natural Resources	300	-33883.610	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-13T00:00:00	CNT7476995	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6682	Fed Grant Revenue	441000	FSSA Aging	498	-21005.030	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-13T00:00:00	CNT7477014	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6683	Fed Grant Revenue	441000	Child Services	502	-265983.870	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-13T00:00:00	CNT7477021	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6684	Fed Grant Revenue	441000	Adjutant General	110	-32016.430	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-13T00:00:00	CNT7480851	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6685	Fed Grant Revenue	441000	Criminal Justice Institute	32	-53982.480	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-13T00:00:00	CNT7476078	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6686	Fed Grant Revenue	441000	Child Services	502	-338152.110	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-13T00:00:00	CNT7478119	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6687	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7177158.460	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-13T00:00:00	CNT7477023	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6688	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6017.070	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-13T00:00:00	CNT7476146	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6689	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15666.220	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-13T00:00:00	CNT7476973	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6690	Fed Grant Revenue	441000	Economic Development Corp	260	-6842.820	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-08-13T00:00:00	CNT7476988	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6691	Fed Grant Revenue	441000	Brd of Animal Health	351	-127.330	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-13T00:00:00	CNT7478979	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6692	Fed Grant Revenue	441000	Transportation	800	-32897.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-13T00:00:00	CNT7477036	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6693	Fed Grant Revenue	441000	Public Defender Council	610	-26.870	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2025-08-13T00:00:00	CNT7481819	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
6694	Fed Grant Revenue	441000	State Police	100	-128736.840	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-08-13T00:00:00	CNT7476981	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6695	Fed Grant Revenue	441000	Natural Resources	300	-16472.620	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-08-13T00:00:00	CNT7476106	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6696	Fed Grant Revenue	441000	Natural Resources	300	-44483.210	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-13T00:00:00	CNT7476106	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6697	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-18917.440	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-13T00:00:00	CNT7476974	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6698	Fed Grant Revenue	441000	Natural Resources	300	-516.470	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-13T00:00:00	CNT7478096	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6699	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-100405.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7476122	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6700	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-43.580	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-08-13T00:00:00	CNT7484658	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6701	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-117.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7488435	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6702	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6965.640	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-13T00:00:00	CNT7478960	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6703	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-106673237.300	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-13T00:00:00	CNT7476146	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6704	Fed Grant Revenue	441000	Library	730	-91.980	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-08-13T00:00:00	CNT7477030	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6705	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4683.880	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-13T00:00:00	CNT7478110	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6706	Fed Grant Revenue	441000	Attorney General	46	-2201.960	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-13T00:00:00	CNT7476978	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6707	Fed Grant Revenue	441000	Transportation	800	-340236.610	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-13T00:00:00	CNT7478136	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6708	Fed Grant Revenue	441000	Environmental Management	495	-49232.800	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-13T00:00:00	CNT7478992	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6709	Fed Grant Revenue	441000	Child Services	502	-467928.390	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-13T00:00:00	CNT7483652	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6710	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	4432.430	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-13T00:00:00	CNT7485539	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6711	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-43710147.320	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-13T00:00:00	CNT7483661	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6712	Fed Grant Revenue	441000	Toxicology	115	-14794.120	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-08-13T00:00:00	CNT7476094	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
6713	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25.710	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-08-13T00:00:00	CNT7484658	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6714	Fed Grant Revenue	441000	FSSA Aging	498	-100275.300	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-13T00:00:00	CNT7478114	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6715	Fed Grant Revenue	441000	Education	700	-9198.260	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-13T00:00:00	CNT7476155	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6716	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-91571.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7483661	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6717	Fed Grant Revenue	441000	Economic Development Corp	260	-9861.450	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-08-13T00:00:00	CNT7476100	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6718	Fed Grant Revenue	441000	Attorney General	46	-175170.530	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-13T00:00:00	CNT7476087	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6719	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	792.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7485563	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6720	Fed Grant Revenue	441000	Natural Resources	300	-6363.350	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-08-13T00:00:00	CNT7476106	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6721	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9877.580	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-08-13T00:00:00	CNT7476117	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6722	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21142.400	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-13T00:00:00	CNT7476079	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6723	Fed Grant Revenue	441000	Comm for Higher Education	719	-15578.460	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-08-13T00:00:00	CNT7476157	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
6724	Fed Grant Revenue	441000	FSSA Family Resources	500	-38587.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7477016	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6725	Fed Grant Revenue	441000	Transportation	800	-26093.600	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-08-13T00:00:00	CNT7477036	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6726	Fed Grant Revenue	441000	FSSA Aging	498	-5012.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7483642	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6727	Fed Grant Revenue	441000	FSSA Family Resources	500	-45036.870	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-13T00:00:00	CNT7476137	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6728	Fed Grant Revenue	441000	Adjutant General	110	1.470	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-13T00:00:00	CNT7478967	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6729	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1128656.860	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-13T00:00:00	CNT7476132	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6730	Fed Grant Revenue	441000	Attorney General	46	-269.560	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-13T00:00:00	CNT7478964	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6731	Fed Grant Revenue	441000	Early Child Learning	501	-499.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7481806	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6732	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-98849.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7477004	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6733	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3147.340	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-13T00:00:00	CNT7477000	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6734	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30857.750	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-13T00:00:00	CNT7476117	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6735	Fed Grant Revenue	441000	Homeland Security	385	-116580.460	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-13T00:00:00	CNT7476111	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6736	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4341409.360	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-13T00:00:00	CNT7481814	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6737	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18549.020	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-08-13T00:00:00	CNT7476084	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6738	Fed Grant Revenue	441000	Early Child Learning	501	-19.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7479001	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6739	Fed Grant Revenue	441000	FSSA Aging	498	-12527.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7482732	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6740	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79131.830	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-13T00:00:00	CNT7476117	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6741	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3764.760	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-13T00:00:00	CNT7476078	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6742	Fed Grant Revenue	441000	Brd of Animal Health	351	-1606.620	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-13T00:00:00	CNT7476996	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6743	Fed Grant Revenue	441000	Ofc of Technology	67	-47331.550	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-08-13T00:00:00	CNT7476091	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
6744	Fed Grant Revenue	441000	Child Services	502	-21524.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-13T00:00:00	CNT7476143	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6745	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7590930.530	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-13T00:00:00	CNT7479007	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6746	Fed Grant Revenue	441000	Economic Development Corp	260	-15061.730	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-08-13T00:00:00	CNT7476100	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6747	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92557.610	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-22T00:00:00	CNT7674907	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6748	Fed Grant Revenue	441000	Dept of Workforce Development	510	-129127.810	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-22T00:00:00	CNT7675787	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6749	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4317.110	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-05T00:00:00	CNT7535371	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6750	Fed Grant Revenue	441000	Labor	225	-19.330	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-05T00:00:00	CNT7534341	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6751	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4598.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7539161	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6752	Fed Grant Revenue	441000	Indiana Dept of Health	400	-589.810	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-05T00:00:00	CNT7544806	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6753	Fed Grant Revenue	441000	Criminal Justice Institute	32	-46723.220	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-22T00:00:00	CNT7674854	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6754	Fed Grant Revenue	441000	Brd of Animal Health	351	-87007.180	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-22T00:00:00	CNT7674895	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6755	Fed Grant Revenue	441000	Natural Resources	300	-811665.530	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-05T00:00:00	CNT7534346	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6756	Fed Grant Revenue	441000	Education	700	-23044.670	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-05T00:00:00	CNT7533457	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6757	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6613.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7674910	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6758	Fed Grant Revenue	441000	Transportation	800	41357.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-22T00:00:00	CNT7678443	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6759	Fed Grant Revenue	441000	Early Child Learning	501	-279968.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7532564	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6760	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9877.590	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-11-05T00:00:00	CNT7532531	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6761	Fed Grant Revenue	441000	Indiana Dept of Health	400	-102.900	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-05T00:00:00	CNT7535364	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6762	Fed Grant Revenue	441000	Arts Comm	705	-11326.520	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-04-22T00:00:00	CNT7674952	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
6763	Fed Grant Revenue	441000	Natural Resources	300	-1865.590	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-05T00:00:00	CNT7533408	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6764	Fed Grant Revenue	441000	FSSA Family Resources	500	-1221.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7545437	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6765	Fed Grant Revenue	441000	Transportation	800	-1083981.260	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-22T00:00:00	CNT7676705	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6766	Fed Grant Revenue	441000	Comm for Higher Education	719	-17631.410	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-11-05T00:00:00	CNT7532586	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
6767	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-50.250	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-11-05T00:00:00	CNT7533387	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6768	Fed Grant Revenue	441000	Indiana Dept of Health	400	-419933.370	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-05T00:00:00	CNT7533419	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6769	Fed Grant Revenue	441000	Economic Development Corp	260	-14715.200	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-11-05T00:00:00	CNT7532501	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6770	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7663.420	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-11-05T00:00:00	CNT7533384	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6771	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-22350.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7677550	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6772	Fed Grant Revenue	441000	Dept of Workforce Development	510	-115715.460	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-05T00:00:00	CNT7533455	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6773	Fed Grant Revenue	441000	Veterans Affairs	160	-14363.730	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-04-22T00:00:00	CNT7674875	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
6774	Fed Grant Revenue	441000	Environmental Management	495	-11369.340	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-04-22T00:00:00	CNT7674915	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6775	Fed Grant Revenue	441000	Library	730	-62723.720	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-11-05T00:00:00	CNT7534399	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6776	Fed Grant Revenue	441000	State Police	100	-6440.810	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-04-22T00:00:00	CNT7676651	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6777	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4325442.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7542955	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6778	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	37285.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7534383	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6779	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11323.310	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-04-22T00:00:00	CNT7674858	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
6780	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1343554.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-22T00:00:00	CNT7674944	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6781	Fed Grant Revenue	441000	Early Child Learning	501	-44751.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7681412	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6782	Fed Grant Revenue	441000	Labor	225	-122718.030	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-05T00:00:00	CNT7532498	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6783	Fed Grant Revenue	441000	Natural Resources	300	-347748.900	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-05T00:00:00	CNT7532517	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6784	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1300418.560	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-05T00:00:00	CNT7532579	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6785	Fed Grant Revenue	441000	Natural Resources	300	-593.880	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-05T00:00:00	CNT7534346	2026-05-02T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6786	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3824.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7681396	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6787	Fed Grant Revenue	441000	Agriculture	36	-6620.820	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-04-22T00:00:00	CNT7674856	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6788	Fed Grant Revenue	441000	Child Services	502	-858.920	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-05T00:00:00	CNT7545449	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6789	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3300.560	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-05T00:00:00	CNT7542894	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6790	Fed Grant Revenue	441000	Homeland Security	385	-108621.740	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-05T00:00:00	CNT7532526	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6791	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7676684	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6792	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27622.400	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-04-22T00:00:00	CNT7674907	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6793	Fed Grant Revenue	441000	Ofc of Technology	67	-26192.220	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-04-22T00:00:00	CNT7674865	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
6794	Fed Grant Revenue	441000	Arts Comm	705	-11671.970	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-11-05T00:00:00	CNT7532585	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
6795	Fed Grant Revenue	441000	Management Performance Hub	60	-2606.560	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-04-22T00:00:00	CNT7674864	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
6796	Fed Grant Revenue	441000	Natural Resources	300	-367903.150	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-22T00:00:00	CNT7674891	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6797	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-46955027.040	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-22T00:00:00	CNT7679490	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6798	Fed Grant Revenue	441000	Homeland Security	385	-3620.110	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-11-05T00:00:00	CNT7532526	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6799	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1048433.540	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-05T00:00:00	CNT7533425	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6800	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6223.870	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-22T00:00:00	CNT7676669	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6801	Fed Grant Revenue	441000	FSSA Family Resources	500	-48393.170	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-22T00:00:00	CNT7674929	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6802	Fed Grant Revenue	441000	Child Services	502	-3578821.290	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-05T00:00:00	CNT7533437	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6803	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-57536.670	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-22T00:00:00	CNT7674877	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6804	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-210247.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7532574	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6805	Fed Grant Revenue	441000	Agriculture	36	-17650.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-04-22T00:00:00	CNT7675743	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6806	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-136446392.550	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-05T00:00:00	CNT7542955	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6807	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21834.100	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-11-05T00:00:00	CNT7532476	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6808	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	3190.770	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-22T00:00:00	CNT7679460	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6809	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1462.110	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-22T00:00:00	CNT7674854	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6810	Fed Grant Revenue	441000	Environmental Management	495	-915.850	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-22T00:00:00	CNT7678425	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6811	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-439446.010	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-05T00:00:00	CNT7535987	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6812	Fed Grant Revenue	441000	Early Child Learning	501	-839.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7675779	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6813	Fed Grant Revenue	441000	Natural Resources	300	-23972.600	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-05T00:00:00	CNT7532517	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6814	Fed Grant Revenue	441000	Dept of Workforce Development	510	-732.800	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-04-22T00:00:00	CNT7675787	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6815	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10809.790	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-11-05T00:00:00	CNT7532476	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6816	Fed Grant Revenue	441000	Environmental Management	495	-149885.690	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-22T00:00:00	CNT7674915	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6817	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16540.720	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-05T00:00:00	CNT7532465	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6818	Fed Grant Revenue	441000	Education	700	-39432.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-05T00:00:00	CNT7533457	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6819	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8962674.100	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-05T00:00:00	CNT7543874	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6820	Fed Grant Revenue	441000	Library	730	-10930.140	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-11-05T00:00:00	CNT7533459	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6821	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-330.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7681394	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6822	Fed Grant Revenue	441000	Education	700	-207392.350	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-22T00:00:00	CNT7675788	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6823	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-651228.420	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-05T00:00:00	CNT7532534	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6824	Fed Grant Revenue	441000	Early Child Learning	501	-131736.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7533436	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6825	Fed Grant Revenue	441000	Ofc of Energy Development	266	-3582.630	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-05T00:00:00	CNT7537011	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6826	Fed Grant Revenue	441000	Correction	615	-33256.350	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-04-22T00:00:00	CNT7676690	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
6827	Fed Grant Revenue	441000	Labor	225	18889.860	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-22T00:00:00	CNT7677530	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6828	Fed Grant Revenue	441000	Labor	225	-3668.510	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-22T00:00:00	CNT7681365	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6829	Fed Grant Revenue	441000	Indiana Dept of Health	400	-182287.050	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-05T00:00:00	CNT7541956	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6830	Fed Grant Revenue	441000	Transportation	800	-102606.020	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-05T00:00:00	CNT7540188	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6831	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-157223.660	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-22T00:00:00	CNT7675745	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6832	Fed Grant Revenue	441000	Natural Resources	300	-30526.110	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-22T00:00:00	CNT7675761	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6833	Fed Grant Revenue	441000	Education	700	-177990.340	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-05T00:00:00	CNT7532584	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6834	Fed Grant Revenue	441000	Early Child Learning	501	-37990.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7545441	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6835	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21854.220	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-22T00:00:00	CNT7674855	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6836	Fed Grant Revenue	441000	Homeland Security	385	-4181.720	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-04-22T00:00:00	CNT7674898	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6837	Fed Grant Revenue	441000	Insurance	210	-1829.570	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-11-05T00:00:00	CNT7533394	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6838	Fed Grant Revenue	441000	Brd of Animal Health	351	-213.040	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-11-05T00:00:00	CNT7542926	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6839	Fed Grant Revenue	441000	Education	700	-6878.820	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-11-05T00:00:00	CNT7532584	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6840	Fed Grant Revenue	441000	FSSA Family Resources	500	-44153.720	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-05T00:00:00	CNT7532556	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6841	Fed Grant Revenue	441000	Education	700	-160575.390	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-05T00:00:00	CNT7532584	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6842	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25959.520	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-22T00:00:00	CNT7674907	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6843	Fed Grant Revenue	441000	Environmental Management	495	-5054.040	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-04-22T00:00:00	CNT7674915	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6844	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4441.230	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-04-22T00:00:00	CNT7677521	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6845	Fed Grant Revenue	441000	FSSA Family Resources	500	3302.060	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-22T00:00:00	CNT7681408	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6846	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-460493343.930	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-22T00:00:00	CNT7674941	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6847	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5810.430	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-22T00:00:00	CNT7679437	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6848	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30495.090	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-22T00:00:00	CNT7674941	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6849	Fed Grant Revenue	441000	Brd of Animal Health	351	-123.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-22T00:00:00	CNT7680465	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6850	Fed Grant Revenue	441000	Natural Resources	300	-1190.890	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-22T00:00:00	CNT7675761	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6851	Fed Grant Revenue	441000	Natural Resources	300	-29.450	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-11-05T00:00:00	CNT7533408	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6852	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3501.640	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-05T00:00:00	CNT7539138	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6853	Fed Grant Revenue	441000	Education	700	-225.400	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-04-22T00:00:00	CNT7674951	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6854	Fed Grant Revenue	441000	School Lunch Division	718	-100.430	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-04-22T00:00:00	CNT7675789	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
6855	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3142.120	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-04-22T00:00:00	CNT7674857	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6856	Fed Grant Revenue	441000	Indiana Dept of Health	400	155405.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-05T00:00:00	ARD7533122	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6857	Fed Grant Revenue	441000	Dept of Workforce Development	510	-14724.730	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-11-05T00:00:00	CNT7533455	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6858	Fed Grant Revenue	441000	Environmental Management	495	-157.390	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-05T00:00:00	CNT7533421	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6859	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4741.270	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-11-05T00:00:00	CNT7532579	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6860	Fed Grant Revenue	441000	Natural Resources	300	-63.000	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-11-05T00:00:00	CNT7533408	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6861	Fed Grant Revenue	441000	Criminal Justice Institute	32	-991.390	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-22T00:00:00	CNT7678395	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6862	Fed Grant Revenue	441000	Natural Resources	300	-2535.780	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-22T00:00:00	CNT7679427	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6863	Fed Grant Revenue	441000	Criminal Justice Institute	32	-72914.530	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-05T00:00:00	CNT7533384	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6864	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-86559.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7545454	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6865	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1434.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7545422	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6866	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12704.010	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-04-22T00:00:00	CNT7674860	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6867	Fed Grant Revenue	441000	Attorney General	46	-4530.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-22T00:00:00	CNT7675749	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6868	Fed Grant Revenue	441000	Correction	615	-159317.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-11-05T00:00:00	CNT7533456	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
6869	Fed Grant Revenue	441000	Dept of Workforce Development	510	-533.960	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-05T00:00:00	CNT7535992	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6870	Fed Grant Revenue	441000	Education	700	-32.050	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-22T00:00:00	CNT7677572	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6871	Fed Grant Revenue	441000	Early Child Learning	501	-338.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7680484	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6872	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54154926.080	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-05T00:00:00	CNT7532574	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6873	Fed Grant Revenue	441000	Ofc of Energy Development	266	-43110.220	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-05T00:00:00	CNT7532504	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6874	Fed Grant Revenue	441000	Child Services	502	-1035.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-22T00:00:00	CNT7680497	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6875	Fed Grant Revenue	441000	Dept of Workforce Development	510	-348692.780	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-22T00:00:00	CNT7676687	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6876	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-47764.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-22T00:00:00	CNT7674925	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6877	Fed Grant Revenue	441000	Adjutant General	110	-797.280	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-05T00:00:00	CNT7541938	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6878	Fed Grant Revenue	441000	Natural Resources	300	-0.080	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-22T00:00:00	CNT7676662	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6879	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-224782.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7674941	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6880	Fed Grant Revenue	441000	Natural Resources	300	-13756.250	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-11-05T00:00:00	CNT7532517	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6881	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73.500	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-22T00:00:00	CNT7681387	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6882	Fed Grant Revenue	441000	Natural Resources	300	-8889.440	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-05T00:00:00	CNT7533408	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6883	Fed Grant Revenue	441000	Transportation	800	-136833.980	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-05T00:00:00	CNT7534416	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6884	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-131.120	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-05T00:00:00	CNT7534366	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6885	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-6963.780	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-05T00:00:00	CNT7533386	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6886	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	179813389.590	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-11-05T00:00:00	CNT7542955	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6887	Fed Grant Revenue	441000	Labor	225	-95617.240	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-22T00:00:00	CNT7674881	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6888	Fed Grant Revenue	441000	Economic Development Corp	260	-19166.130	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-04-22T00:00:00	CNT7674882	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6889	Fed Grant Revenue	441000	Ofc of Technology	67	-34334.800	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-11-05T00:00:00	CNT7532480	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
6890	Fed Grant Revenue	441000	FSSA Family Resources	500	-9098.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-05T00:00:00	CNT7534372	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6891	Fed Grant Revenue	441000	Early Child Learning	501	-582.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7542948	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6892	Fed Grant Revenue	441000	Natural Resources	300	-37205.700	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-22T00:00:00	CNT7674891	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6893	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.050	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-11-05T00:00:00	CNT7532474	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
6894	Fed Grant Revenue	441000	FSSA Aging	498	-3456.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7675773	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6895	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5995.220	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-22T00:00:00	CNT7675742	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6896	Fed Grant Revenue	441000	Transportation	800	-2053490.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-22T00:00:00	CNT7675791	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6897	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10078.650	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-22T00:00:00	CNT7674907	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6898	Fed Grant Revenue	441000	Brd of Animal Health	351	34.880	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-22T00:00:00	CNT7675763	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6899	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-677140.720	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-22T00:00:00	CNT7674910	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6900	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6600.000	2026	Health	ISDH DOT Fund	61920	Federal Funds	2025-11-05T00:00:00	CNT7533419	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6901	Fed Grant Revenue	441000	Early Child Learning	501	-465.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7534376	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6902	Fed Grant Revenue	441000	Toxicology	115	-14176.900	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-04-22T00:00:00	CNT7674874	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
6903	Fed Grant Revenue	441000	Transportation	800	-2458665.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-05T00:00:00	CNT7533480	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6904	Fed Grant Revenue	441000	Dept of Workforce Development	510	-18169.920	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-05T00:00:00	CNT7534387	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6905	Fed Grant Revenue	441000	Management Performance Hub	60	-6204.730	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2025-11-05T00:00:00	CNT7532478	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
6906	Fed Grant Revenue	441000	FSSA Family Resources	500	-1326121.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7533433	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6907	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2031133.170	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-22T00:00:00	CNT7675784	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6908	Fed Grant Revenue	441000	Correction	615	-59950.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-04-22T00:00:00	CNT7676690	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
6909	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21704.790	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-11-05T00:00:00	CNT7532468	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6910	Fed Grant Revenue	441000	Indiana Dept of Health	400	-904915.680	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-05T00:00:00	CNT7532531	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6911	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1226.050	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-04-22T00:00:00	CNT7678438	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6912	Fed Grant Revenue	441000	Indiana Dept of Health	400	-943841.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-22T00:00:00	CNT7674907	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6913	Fed Grant Revenue	441000	FSSA Family Resources	500	-24855.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7674929	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6914	Fed Grant Revenue	441000	Criminal Justice Institute	32	-48406.270	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-05T00:00:00	CNT7532465	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6915	Fed Grant Revenue	441000	Management Performance Hub	60	-1989.000	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-04-22T00:00:00	CNT7675750	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
6916	Fed Grant Revenue	441000	FSSA Aging	498	-4411.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7545435	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6917	Fed Grant Revenue	441000	FSSA Family Resources	500	-22015.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7679473	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6918	Fed Grant Revenue	441000	State Police	100	-164.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-22T00:00:00	CNT7679418	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6919	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1559459.110	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-05T00:00:00	CNT7533449	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6920	Fed Grant Revenue	441000	Environmental Management	495	17670.830	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-05T00:00:00	CNT7537026	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6921	Fed Grant Revenue	441000	Supreme Court Admin	22	-2143.430	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-04-22T00:00:00	CNT7675741	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
6922	Fed Grant Revenue	441000	Child Services	502	-250762.560	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-05T00:00:00	CNT7534379	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6923	Fed Grant Revenue	441000	Natural Resources	300	-5625.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-22T00:00:00	CNT7675761	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6924	Fed Grant Revenue	441000	Natural Resources	300	-7947.390	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-11-05T00:00:00	CNT7532517	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6925	Fed Grant Revenue	441000	Transportation	800	-394052.770	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-05T00:00:00	CNT7541112	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6926	Fed Grant Revenue	441000	FSSA Family Resources	500	-24011.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-23T00:00:00	CNT7524715	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6927	Fed Grant Revenue	441000	FSSA Family Resources	500	-28345.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7670866	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6928	Fed Grant Revenue	441000	FSSA Family Resources	500	-76279.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-18T00:00:00	CNT7479913	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6929	Fed Grant Revenue	441000	FSSA Family Resources	500	-524411.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-21T00:00:00	CNT7461603	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6930	Fed Grant Revenue	441000	FSSA Family Resources	500	-22906.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-17T00:00:00	CNT7672782	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6931	Fed Grant Revenue	441000	FSSA Family Resources	500	-15402.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-22T00:00:00	CNT7483644	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6932	Fed Grant Revenue	441000	FSSA Family Resources	500	-50.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-16T00:00:00	CNT7631758	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6933	Fed Grant Revenue	441000	FSSA Family Resources	500	-52043.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-09T00:00:00	CNT7667386	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6934	Fed Grant Revenue	441000	FSSA Family Resources	500	-2961016.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-25T00:00:00	CNT7548770	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6935	Fed Grant Revenue	441000	FSSA Family Resources	500	-23651.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-07T00:00:00	CNT7573507	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6936	Fed Grant Revenue	441000	FSSA Family Resources	500	-19976.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-21T00:00:00	CNT7482735	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6937	Fed Grant Revenue	441000	FSSA Family Resources	500	-507722.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7498764	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6938	Fed Grant Revenue	441000	FSSA Family Resources	500	-39045.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-20T00:00:00	CNT7481805	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6939	Fed Grant Revenue	441000	FSSA Family Resources	500	-781593.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-14T00:00:00	CNT7517434	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6940	Fed Grant Revenue	441000	FSSA Family Resources	500	411.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-15T00:00:00	CNT7458032	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6941	Fed Grant Revenue	441000	FSSA Family Resources	500	-28459.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-15T00:00:00	CNT7518292	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6942	Fed Grant Revenue	441000	FSSA Family Resources	500	-8093.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-29T00:00:00	CNT7681409	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6943	Fed Grant Revenue	441000	FSSA Family Resources	500	-347.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-02T00:00:00	CNT7494221	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6944	Fed Grant Revenue	441000	FSSA Family Resources	500	-376971.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-16T00:00:00	CNT7577034	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6945	Fed Grant Revenue	441000	FSSA Family Resources	500	-137604.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7520699	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6946	Fed Grant Revenue	441000	FSSA Family Resources	500	-127144.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7625409	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6947	Fed Grant Revenue	441000	FSSA Family Resources	500	-10785.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-29T00:00:00	CNT7582296	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6948	Fed Grant Revenue	441000	FSSA Family Resources	500	-17396.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-19T00:00:00	CNT7634457	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6949	Fed Grant Revenue	441000	FSSA Family Resources	500	-185962.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-10T00:00:00	CNT7647325	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6950	Fed Grant Revenue	441000	FSSA Family Resources	500	-1070088.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-05T00:00:00	CNT7567729	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6951	Fed Grant Revenue	441000	FSSA Family Resources	500	-3394515.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-16T00:00:00	CNT7558092	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6952	Fed Grant Revenue	441000	FSSA Family Resources	500	-520932.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-02T00:00:00	CNT7584311	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6953	Fed Grant Revenue	441000	FSSA Family Resources	500	-112847.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-12T00:00:00	CNT7572464	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6954	Fed Grant Revenue	441000	FSSA Family Resources	500	-941.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-08T00:00:00	CNT7449948	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6955	Fed Grant Revenue	441000	FSSA Family Resources	500	-8984.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-29T00:00:00	CNT7466776	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6956	Fed Grant Revenue	441000	FSSA Family Resources	500	-32923.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-12T00:00:00	CNT7555734	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6957	Fed Grant Revenue	441000	FSSA Family Resources	500	-14003.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-30T00:00:00	CNT7529371	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6958	Fed Grant Revenue	441000	FSSA Family Resources	500	-51.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-10T00:00:00	CNT7648252	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6959	Fed Grant Revenue	441000	FSSA Family Resources	500	-147878.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7576238	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6960	Fed Grant Revenue	441000	FSSA Family Resources	500	-2652379.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-02T00:00:00	CNT7548772	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6961	Fed Grant Revenue	441000	FSSA Family Resources	500	-47923.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-18T00:00:00	CNT7460684	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6962	Fed Grant Revenue	441000	FSSA Family Resources	500	55.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-24T00:00:00	CNT7526595	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6963	Fed Grant Revenue	441000	FSSA Family Resources	500	-707834.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7511204	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6964	Fed Grant Revenue	441000	FSSA Family Resources	500	-52699.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-26T00:00:00	CNT7548771	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6965	Fed Grant Revenue	441000	FSSA Family Resources	500	-43838.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-28T00:00:00	CNT7465887	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6966	Fed Grant Revenue	441000	FSSA Family Resources	500	-237936.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-22T00:00:00	CNT7579540	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6967	Fed Grant Revenue	441000	FSSA Family Resources	500	-15010.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-21T00:00:00	CNT7543870	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6968	Fed Grant Revenue	441000	FSSA Family Resources	500	-39928.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-11T00:00:00	CNT7455647	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6969	Fed Grant Revenue	441000	FSSA Family Resources	500	-174357.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7630098	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6970	Fed Grant Revenue	441000	FSSA Family Resources	500	-50296.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-10T00:00:00	CNT7449949	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6971	Fed Grant Revenue	441000	FSSA Family Resources	500	-36083.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-12T00:00:00	CNT7649210	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6972	Fed Grant Revenue	441000	FSSA Family Resources	500	-125157.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-05T00:00:00	CNT7492388	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6973	Fed Grant Revenue	441000	FSSA Family Resources	500	4000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-06T00:00:00	CNT7656936	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6974	Fed Grant Revenue	441000	FSSA Family Resources	500	-9081.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-30T00:00:00	CNT7681410	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6975	Fed Grant Revenue	441000	FSSA Family Resources	500	-81541.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-19T00:00:00	CNT7653889	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6976	Fed Grant Revenue	441000	FSSA Family Resources	500	-1520.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-20T00:00:00	CNT7655936	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6977	Fed Grant Revenue	441000	FSSA Family Resources	500	-202804.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-04T00:00:00	CNT7491256	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6978	Fed Grant Revenue	441000	FSSA Family Resources	500	-3505619.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-30T00:00:00	CNT7565011	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6979	Fed Grant Revenue	441000	FSSA Family Resources	500	-1034.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7499774	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6980	Fed Grant Revenue	441000	FSSA Family Resources	500	265161.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-21T00:00:00	CNT7577838	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6981	Fed Grant Revenue	441000	FSSA Family Resources	500	-123.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7634456	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6982	Fed Grant Revenue	441000	FSSA Family Resources	500	-435688.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-13T00:00:00	CNT7652057	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6983	Fed Grant Revenue	441000	FSSA Family Resources	500	-153567.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-14T00:00:00	CNT7458031	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6984	Fed Grant Revenue	441000	FSSA Family Resources	500	-115388.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-14T00:00:00	CNT7539154	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6985	Fed Grant Revenue	441000	FSSA Family Resources	500	-980.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7550402	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6986	Fed Grant Revenue	441000	FSSA Family Resources	500	-74629.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-12T00:00:00	CNT7537035	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6987	Fed Grant Revenue	441000	FSSA Family Resources	500	-262129.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7499776	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6988	Fed Grant Revenue	441000	FSSA Family Resources	500	-33132.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-15T00:00:00	CNT7478998	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6989	Fed Grant Revenue	441000	FSSA Family Resources	500	-175086.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7631757	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6990	Fed Grant Revenue	441000	FSSA Family Resources	500	-23988.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-30T00:00:00	CNT7660755	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6991	Fed Grant Revenue	441000	FSSA Family Resources	500	-286300.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-27T00:00:00	CNT7659637	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6992	Fed Grant Revenue	441000	FSSA Family Resources	500	-99839.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-18T00:00:00	CNT7635510	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6993	Fed Grant Revenue	441000	FSSA Family Resources	500	-18869.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7676677	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6994	Fed Grant Revenue	441000	FSSA Family Resources	500	-76955.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-16T00:00:00	CNT7651143	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6995	Fed Grant Revenue	441000	FSSA Family Resources	500	-162843.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-10T00:00:00	CNT7535979	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6996	Fed Grant Revenue	441000	FSSA Family Resources	500	-983719.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7554778	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6997	Fed Grant Revenue	441000	FSSA Family Resources	500	-479039.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-02T00:00:00	CNT7567029	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6998	Fed Grant Revenue	441000	FSSA Family Resources	500	-35077.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-12T00:00:00	CNT7497067	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6999	Fed Grant Revenue	441000	FSSA Family Resources	500	-123742.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-28T00:00:00	CNT7527523	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7000	Fed Grant Revenue	441000	FSSA Family Resources	500	-28477.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7565012	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7001	Fed Grant Revenue	441000	FSSA Family Resources	500	-15275.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-28T00:00:00	CNT7487539	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7002	Fed Grant Revenue	441000	FSSA Family Resources	500	-46100.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-27T00:00:00	CNT7679475	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7003	Fed Grant Revenue	441000	FSSA Family Resources	500	-14608.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-29T00:00:00	CNT7528193	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7004	Fed Grant Revenue	441000	FSSA Family Resources	500	-45857.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-25T00:00:00	CNT7484709	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7005	Fed Grant Revenue	441000	FSSA Family Resources	500	-164939.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-25T00:00:00	CNT7464852	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7006	Fed Grant Revenue	441000	FSSA Family Resources	500	-860508.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-11T00:00:00	CNT7496107	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7007	Fed Grant Revenue	441000	FSSA Family Resources	500	-1144594.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-05T00:00:00	CNT7551399	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7008	Fed Grant Revenue	441000	FSSA Family Resources	500	-74381.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-20T00:00:00	CNT7521920	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7009	Fed Grant Revenue	441000	FSSA Family Resources	500	-198788.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-04T00:00:00	CNT7624557	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7010	Fed Grant Revenue	441000	FSSA Family Resources	500	-38548.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-10T00:00:00	CNT7668251	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7011	Fed Grant Revenue	441000	FSSA Family Resources	500	-162277.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-21T00:00:00	CNT7674928	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7012	Fed Grant Revenue	441000	FSSA Family Resources	500	-79854.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-07T00:00:00	CNT7535378	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7013	Fed Grant Revenue	441000	FSSA Family Resources	500	36811.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-17T00:00:00	CNT7639327	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7014	Fed Grant Revenue	441000	FSSA Family Resources	500	-12905.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-26T00:00:00	CNT7485554	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7015	Fed Grant Revenue	441000	FSSA Family Resources	500	-188125.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-22T00:00:00	CNT7562527	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7016	Fed Grant Revenue	441000	FSSA Family Resources	500	-22955.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-15T00:00:00	CNT7458879	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7017	Fed Grant Revenue	441000	FSSA Family Resources	500	-14728.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-24T00:00:00	CNT7637457	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7018	Fed Grant Revenue	441000	FSSA Family Resources	500	-29750.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-19T00:00:00	CNT7501569	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7019	Fed Grant Revenue	441000	FSSA Family Resources	500	-521217.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-03T00:00:00	CNT7642620	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7020	Fed Grant Revenue	441000	FSSA Family Resources	500	-16713.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-22T00:00:00	CNT7578729	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7021	Fed Grant Revenue	441000	FSSA Family Resources	500	-159795.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-07T00:00:00	CNT7665650	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7022	Fed Grant Revenue	441000	FSSA Family Resources	500	-47961.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-09T00:00:00	CNT7553895	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7023	Fed Grant Revenue	441000	FSSA Family Resources	500	-150567.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-07T00:00:00	CNT7473380	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7024	Fed Grant Revenue	441000	FSSA Family Resources	500	-39790.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7507695	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7025	Fed Grant Revenue	441000	FSSA Family Resources	500	-443278.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-03T00:00:00	CNT7511952	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7026	Fed Grant Revenue	441000	FSSA Family Resources	500	365.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-20T00:00:00	CNT7531515	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7027	Fed Grant Revenue	441000	FSSA Family Resources	500	470.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7499775	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7028	Fed Grant Revenue	441000	FSSA Family Resources	500	-794208.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-23T00:00:00	CNT7503809	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7029	Fed Grant Revenue	441000	FSSA Family Resources	500	-388474.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-28T00:00:00	CNT7679476	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7030	Fed Grant Revenue	441000	FSSA Family Resources	500	-357380.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-16T00:00:00	CNT7576239	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7031	Fed Grant Revenue	441000	FSSA Family Resources	500	-96514.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-14T00:00:00	CNT7456917	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7032	Fed Grant Revenue	441000	FSSA Family Resources	500	-183884.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-09T00:00:00	CNT7646393	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7033	Fed Grant Revenue	441000	FSSA Family Resources	500	-9772.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-29T00:00:00	CNT7680483	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7034	Fed Grant Revenue	441000	FSSA Family Resources	500	-23797.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-14T00:00:00	CNT7669963	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7035	Fed Grant Revenue	441000	FSSA Family Resources	500	-28026.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-20T00:00:00	CNT7577837	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7036	Fed Grant Revenue	441000	FSSA Family Resources	500	-124417.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-12T00:00:00	CNT7540160	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7037	Fed Grant Revenue	441000	FSSA Family Resources	500	-83620.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-15T00:00:00	CNT7556768	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7038	Fed Grant Revenue	441000	FSSA Family Resources	500	-410567.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-06T00:00:00	CNT7513108	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7039	Fed Grant Revenue	441000	FSSA Family Resources	500	-378323.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-17T00:00:00	CNT7541087	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7040	Fed Grant Revenue	441000	FSSA Family Resources	500	-10775.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-04T00:00:00	CNT7626416	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7041	Fed Grant Revenue	441000	FSSA Family Resources	500	-53986.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-23T00:00:00	CNT7655937	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7042	Fed Grant Revenue	441000	FSSA Family Resources	500	-55896.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-09T00:00:00	CNT7515821	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7043	Fed Grant Revenue	441000	FSSA Family Resources	500	-34950.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-10T00:00:00	CNT7628344	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7044	Fed Grant Revenue	441000	FSSA Family Resources	500	-44606.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-12T00:00:00	CNT7650224	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7045	Fed Grant Revenue	441000	FSSA Family Resources	500	-16038.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-26T00:00:00	CNT7658746	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7046	Fed Grant Revenue	441000	FSSA Family Resources	500	-959.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7568750	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7047	Fed Grant Revenue	441000	FSSA Family Resources	500	-82627.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-17T00:00:00	CNT7540162	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7048	Fed Grant Revenue	441000	FSSA Family Resources	500	-1779318.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-13T00:00:00	CNT7545438	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7049	Fed Grant Revenue	441000	FSSA Family Resources	500	-226519.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-06T00:00:00	CNT7626417	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7050	Fed Grant Revenue	441000	FSSA Family Resources	500	-743819.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-02T00:00:00	CNT7489456	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7051	Fed Grant Revenue	441000	FSSA Family Resources	500	-102966.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7671692	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7052	Fed Grant Revenue	441000	FSSA Family Resources	500	-740672.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-24T00:00:00	CNT7567728	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7053	Fed Grant Revenue	441000	FSSA Family Resources	500	-82399.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-23T00:00:00	CNT7525571	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7054	Fed Grant Revenue	441000	FSSA Family Resources	500	-80360.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-12T00:00:00	CNT7476136	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7055	Fed Grant Revenue	441000	FSSA Family Resources	500	-21672.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7575289	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7056	Fed Grant Revenue	441000	FSSA Family Resources	500	-27791.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-24T00:00:00	CNT7565962	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7057	Fed Grant Revenue	441000	FSSA Family Resources	500	-1016.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-08T00:00:00	CNT7624558	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7058	Fed Grant Revenue	441000	FSSA Family Resources	500	-32352.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-17T00:00:00	CNT7459942	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7059	Fed Grant Revenue	441000	FSSA Family Resources	500	-666476.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-29T00:00:00	CNT7563898	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7060	Fed Grant Revenue	441000	FSSA Family Resources	500	-982.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-08T00:00:00	CNT7534374	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7061	Fed Grant Revenue	441000	FSSA Family Resources	500	-141.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-19T00:00:00	CNT7654802	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7062	Fed Grant Revenue	441000	FSSA Family Resources	500	-43355.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-10T00:00:00	CNT7516596	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7063	Fed Grant Revenue	441000	FSSA Family Resources	500	-163072.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-06T00:00:00	CNT7534373	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7064	Fed Grant Revenue	441000	FSSA Family Resources	500	-1111064.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-03T00:00:00	CNT7531516	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7065	Fed Grant Revenue	441000	FSSA Family Resources	500	-9491.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-30T00:00:00	CNT7583283	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7066	Fed Grant Revenue	441000	FSSA Family Resources	500	-15.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-20T00:00:00	CNT7485553	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7067	Fed Grant Revenue	441000	FSSA Family Resources	500	-12948.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-26T00:00:00	CNT7506704	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7068	Fed Grant Revenue	441000	FSSA Family Resources	500	-8507.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-31T00:00:00	CNT7468861	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7069	Fed Grant Revenue	441000	Early Child Learning	501	-273.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7570684	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7070	Fed Grant Revenue	441000	Early Child Learning	501	-6223.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7494226	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7071	Fed Grant Revenue	441000	Early Child Learning	501	-64333.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7624559	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7072	Fed Grant Revenue	441000	Early Child Learning	501	-393.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7625410	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7073	Fed Grant Revenue	441000	Early Child Learning	501	-71972.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7489461	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7074	Fed Grant Revenue	441000	Early Child Learning	501	-49577.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7568752	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7075	Fed Grant Revenue	441000	Early Child Learning	501	-145.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7627404	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7076	Fed Grant Revenue	441000	Early Child Learning	501	-269.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7641418	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7077	Fed Grant Revenue	441000	Early Child Learning	501	-460.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7629214	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7078	Fed Grant Revenue	441000	Early Child Learning	501	-411.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7497072	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7079	Fed Grant Revenue	441000	Early Child Learning	501	-129863.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7493319	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7080	Fed Grant Revenue	441000	Early Child Learning	501	-172495.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-09T00:00:00	CNT7515824	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7081	Fed Grant Revenue	441000	Early Child Learning	501	-125.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7555735	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7082	Fed Grant Revenue	441000	Early Child Learning	501	-301.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-24T00:00:00	CNT7529372	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7083	Fed Grant Revenue	441000	Early Child Learning	501	-36840.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-09T00:00:00	CNT7572465	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7084	Fed Grant Revenue	441000	Early Child Learning	501	116.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-30T00:00:00	CNT7583287	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7085	Fed Grant Revenue	441000	Early Child Learning	501	-305780.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7670868	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7086	Fed Grant Revenue	441000	Early Child Learning	501	-0.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-03T00:00:00	CNT7663589	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7087	Fed Grant Revenue	441000	Early Child Learning	501	-1160.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-17T00:00:00	CNT7470831	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7088	Fed Grant Revenue	441000	Early Child Learning	501	-277823.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-24T00:00:00	CNT7525576	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7089	Fed Grant Revenue	441000	Early Child Learning	501	-178188.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-12T00:00:00	CNT7630102	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7090	Fed Grant Revenue	441000	Early Child Learning	501	-145.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-09T00:00:00	CNT7517436	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7091	Fed Grant Revenue	441000	Early Child Learning	501	-503309.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-04T00:00:00	CNT7491259	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7092	Fed Grant Revenue	441000	Early Child Learning	501	-870.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-17T00:00:00	CNT7674932	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7093	Fed Grant Revenue	441000	Early Child Learning	501	-308.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-24T00:00:00	CNT7532559	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7094	Fed Grant Revenue	441000	Early Child Learning	501	-1130.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-16T00:00:00	CNT7577038	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7095	Fed Grant Revenue	441000	Early Child Learning	501	-371.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-12T00:00:00	CNT7652060	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7096	Fed Grant Revenue	441000	Early Child Learning	501	-158.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-14T00:00:00	CNT7524719	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7097	Fed Grant Revenue	441000	Early Child Learning	501	-12796571.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-30T00:00:00	CNT7510201	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7098	Fed Grant Revenue	441000	Early Child Learning	501	-58.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-26T00:00:00	CNT7490343	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7099	Fed Grant Revenue	441000	Early Child Learning	501	-123608.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-26T00:00:00	CNT7639330	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7100	Fed Grant Revenue	441000	Early Child Learning	501	-131.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-16T00:00:00	CNT7652971	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7101	Fed Grant Revenue	441000	Early Child Learning	501	-402.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-14T00:00:00	CNT7519198	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7102	Fed Grant Revenue	441000	Early Child Learning	501	-657.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-31T00:00:00	CNT7468862	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7103	Fed Grant Revenue	441000	Early Child Learning	501	-38.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-11T00:00:00	CNT7499777	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7104	Fed Grant Revenue	441000	Early Child Learning	501	-189305.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-05T00:00:00	CNT7492391	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7105	Fed Grant Revenue	441000	Early Child Learning	501	-1027650.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7497956	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7106	Fed Grant Revenue	441000	Early Child Learning	501	-4896.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7521922	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7107	Fed Grant Revenue	441000	Early Child Learning	501	-165.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-02T00:00:00	CNT7669965	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7108	Fed Grant Revenue	441000	Early Child Learning	501	-419.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-02T00:00:00	CNT7624560	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7109	Fed Grant Revenue	441000	Early Child Learning	501	-690872.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-30T00:00:00	CNT7660759	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7110	Fed Grant Revenue	441000	Early Child Learning	501	-166.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-05T00:00:00	CNT7497071	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7111	Fed Grant Revenue	441000	Early Child Learning	501	-192.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-28T00:00:00	CNT7487540	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7112	Fed Grant Revenue	441000	Early Child Learning	501	-651.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-03T00:00:00	CNT7534375	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7113	Fed Grant Revenue	441000	Early Child Learning	501	-152.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-12T00:00:00	CNT7558098	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7114	Fed Grant Revenue	441000	Early Child Learning	501	6509.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-19T00:00:00	CNT7634459	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7115	Fed Grant Revenue	441000	Early Child Learning	501	-513.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-07T00:00:00	CNT7458881	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7116	Fed Grant Revenue	441000	Early Child Learning	501	-301.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-09T00:00:00	CNT7518294	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7117	Fed Grant Revenue	441000	Early Child Learning	501	-2589.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-14T00:00:00	CNT7670867	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7118	Fed Grant Revenue	441000	Early Child Learning	501	-44.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-04T00:00:00	CNT7551402	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7119	Fed Grant Revenue	441000	Early Child Learning	501	-59.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-09T00:00:00	CNT7562858	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7120	Fed Grant Revenue	441000	Early Child Learning	501	-175.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-12T00:00:00	CNT7497955	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7121	Fed Grant Revenue	441000	Early Child Learning	501	-35018.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-02T00:00:00	CNT7455648	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7122	Fed Grant Revenue	441000	Early Child Learning	501	-85.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7627405	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7123	Fed Grant Revenue	441000	Early Child Learning	501	-51050.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7626418	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7124	Fed Grant Revenue	441000	Early Child Learning	501	-124.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7636553	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7125	Fed Grant Revenue	441000	Early Child Learning	501	-13.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-04T00:00:00	CNT7636551	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7126	Fed Grant Revenue	441000	Early Child Learning	501	-102.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-04T00:00:00	CNT7476139	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7127	Fed Grant Revenue	441000	Early Child Learning	501	-7531703.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-13T00:00:00	CNT7573511	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7128	Fed Grant Revenue	441000	Early Child Learning	501	-812.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7680485	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7129	Fed Grant Revenue	441000	Early Child Learning	501	-43.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7524721	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7130	Fed Grant Revenue	441000	Early Child Learning	501	-90636.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-22T00:00:00	CNT7483646	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7131	Fed Grant Revenue	441000	Early Child Learning	501	5448.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-16T00:00:00	CNT7631760	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7132	Fed Grant Revenue	441000	Early Child Learning	501	-585.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-04T00:00:00	CNT7635512	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7133	Fed Grant Revenue	441000	Early Child Learning	501	-172.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-17T00:00:00	CNT7676678	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7134	Fed Grant Revenue	441000	Early Child Learning	501	-821.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-29T00:00:00	CNT7567732	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7135	Fed Grant Revenue	441000	Early Child Learning	501	-3360778.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-14T00:00:00	CNT7456919	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7136	Fed Grant Revenue	441000	Early Child Learning	501	-116276.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-22T00:00:00	CNT7502828	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7137	Fed Grant Revenue	441000	Early Child Learning	501	-54356.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-23T00:00:00	CNT7503812	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7138	Fed Grant Revenue	441000	Early Child Learning	501	-279839.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-20T00:00:00	CNT7542951	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7139	Fed Grant Revenue	441000	Early Child Learning	501	-335.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-07T00:00:00	CNT7668253	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7140	Fed Grant Revenue	441000	Early Child Learning	501	-638.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-14T00:00:00	CNT7458883	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7141	Fed Grant Revenue	441000	Early Child Learning	501	-673.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-05T00:00:00	CNT7493318	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7142	Fed Grant Revenue	441000	Early Child Learning	501	-46.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-20T00:00:00	CNT7524722	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7143	Fed Grant Revenue	441000	Early Child Learning	501	-159.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-20T00:00:00	CNT7655941	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7144	Fed Grant Revenue	441000	Early Child Learning	501	-281285.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-18T00:00:00	CNT7560327	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7145	Fed Grant Revenue	441000	Early Child Learning	501	-93.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-28T00:00:00	CNT7489458	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7146	Fed Grant Revenue	441000	Early Child Learning	501	-147.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-11T00:00:00	CNT7497954	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7147	Fed Grant Revenue	441000	Early Child Learning	501	-202.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-23T00:00:00	CNT7563902	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7148	Fed Grant Revenue	441000	Early Child Learning	501	-151.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-20T00:00:00	CNT7484711	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7149	Fed Grant Revenue	441000	Early Child Learning	501	-516.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-03T00:00:00	CNT7493317	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7150	Fed Grant Revenue	441000	Early Child Learning	501	-251.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-31T00:00:00	CNT7470833	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7151	Fed Grant Revenue	441000	Early Child Learning	501	-46305.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-09T00:00:00	CNT7553901	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7152	Fed Grant Revenue	441000	Early Child Learning	501	-515.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7674933	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7153	Fed Grant Revenue	441000	Early Child Learning	501	-89.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-09T00:00:00	CNT7516599	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7154	Fed Grant Revenue	441000	Early Child Learning	501	-628.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-05T00:00:00	CNT7575291	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7155	Fed Grant Revenue	441000	Early Child Learning	501	-1077.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-24T00:00:00	CNT7680486	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7156	Fed Grant Revenue	441000	Early Child Learning	501	-119.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-24T00:00:00	CNT7563903	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7157	Fed Grant Revenue	441000	Early Child Learning	501	-9131.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-13T00:00:00	CNT7669144	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7158	Fed Grant Revenue	441000	Early Child Learning	501	-135.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7567035	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7159	Fed Grant Revenue	441000	Early Child Learning	501	-330.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-11T00:00:00	CNT7478117	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7160	Fed Grant Revenue	441000	Early Child Learning	501	-681.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-09T00:00:00	CNT7651144	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7161	Fed Grant Revenue	441000	Early Child Learning	501	-39.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-26T00:00:00	CNT7488455	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7162	Fed Grant Revenue	441000	Early Child Learning	501	-386.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-17T00:00:00	CNT7545443	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7163	Fed Grant Revenue	441000	Early Child Learning	501	-5225.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-22T00:00:00	CNT7562861	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7164	Fed Grant Revenue	441000	Early Child Learning	501	-138.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-02T00:00:00	CNT7646394	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7165	Fed Grant Revenue	441000	Early Child Learning	501	-295.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-04T00:00:00	CNT7560322	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7166	Fed Grant Revenue	441000	Early Child Learning	501	-881.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-05T00:00:00	CNT7553900	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7167	Fed Grant Revenue	441000	Early Child Learning	501	-520386.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7500654	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7168	Fed Grant Revenue	441000	Early Child Learning	501	-69.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-14T00:00:00	CNT7518296	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7169	Fed Grant Revenue	441000	Early Child Learning	501	-56.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-21T00:00:00	CNT7578733	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7170	Fed Grant Revenue	441000	Early Child Learning	501	-86291.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-02T00:00:00	CNT7641423	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7171	Fed Grant Revenue	441000	Early Child Learning	501	-466.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7525574	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7172	Fed Grant Revenue	441000	Early Child Learning	501	-440.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7632658	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7173	Fed Grant Revenue	441000	Early Child Learning	501	-78.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-21T00:00:00	CNT7545446	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7174	Fed Grant Revenue	441000	Early Child Learning	501	-134.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-24T00:00:00	CNT7679482	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7175	Fed Grant Revenue	441000	Early Child Learning	501	-423.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-15T00:00:00	CNT7480883	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7176	Fed Grant Revenue	441000	Early Child Learning	501	-257.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-25T00:00:00	CNT7485557	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7177	Fed Grant Revenue	441000	Early Child Learning	501	-940.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-21T00:00:00	CNT7544838	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7178	Fed Grant Revenue	441000	Early Child Learning	501	-91.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-10T00:00:00	CNT7541973	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7179	Fed Grant Revenue	441000	Early Child Learning	501	-45623.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-26T00:00:00	CNT7641421	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7180	Fed Grant Revenue	441000	Early Child Learning	501	-186.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-20T00:00:00	CNT7656940	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7181	Fed Grant Revenue	441000	Early Child Learning	501	-258.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-10T00:00:00	CNT7540165	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7182	Fed Grant Revenue	441000	Early Child Learning	501	-70026.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-08T00:00:00	CNT7469883	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7183	Fed Grant Revenue	441000	Early Child Learning	501	-73.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-09T00:00:00	CNT7647329	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7184	Fed Grant Revenue	441000	Early Child Learning	501	-231.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-01T00:00:00	CNT7535379	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7185	Fed Grant Revenue	441000	Early Child Learning	501	-228.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-21T00:00:00	CNT7465889	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7186	Fed Grant Revenue	441000	Early Child Learning	501	-248.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-11T00:00:00	CNT7482736	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7187	Fed Grant Revenue	441000	Early Child Learning	501	-2131.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-09T00:00:00	CNT7571624	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7188	Fed Grant Revenue	441000	Early Child Learning	501	-615.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-31T00:00:00	CNT7533435	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7189	Fed Grant Revenue	441000	Early Child Learning	501	-12602696.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-15T00:00:00	CNT7458033	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7190	Fed Grant Revenue	441000	Early Child Learning	501	-215.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-12T00:00:00	CNT7575293	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7191	Fed Grant Revenue	441000	Early Child Learning	501	-110.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-14T00:00:00	CNT7544833	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7192	Fed Grant Revenue	441000	Early Child Learning	501	-961.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-29T00:00:00	CNT7490345	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7193	Fed Grant Revenue	441000	Early Child Learning	501	-39.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-20T00:00:00	CNT7641419	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7194	Fed Grant Revenue	441000	Early Child Learning	501	811614.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-09T00:00:00	CNT7667390	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7195	Fed Grant Revenue	441000	Early Child Learning	501	-183.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7501571	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7196	Fed Grant Revenue	441000	Early Child Learning	501	-903.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-30T00:00:00	CNT7681418	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7197	Fed Grant Revenue	441000	Early Child Learning	501	-306.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-07T00:00:00	CNT7535982	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7198	Fed Grant Revenue	441000	Early Child Learning	501	-25.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-09T00:00:00	CNT7575292	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7199	Fed Grant Revenue	441000	Early Child Learning	501	1951409.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-30T00:00:00	CNT7547525	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7200	Fed Grant Revenue	441000	Early Child Learning	501	-176743.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7520700	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7201	Fed Grant Revenue	441000	Early Child Learning	501	-750.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7505726	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7202	Fed Grant Revenue	441000	Early Child Learning	501	61806.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-11T00:00:00	CNT7455650	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7203	Fed Grant Revenue	441000	Early Child Learning	501	47067.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-18T00:00:00	CNT7479916	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7204	Fed Grant Revenue	441000	Early Child Learning	501	-177.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7558097	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7205	Fed Grant Revenue	441000	Early Child Learning	501	-35820.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7499780	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7206	Fed Grant Revenue	441000	Early Child Learning	501	-370.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-03T00:00:00	CNT7514906	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7207	Fed Grant Revenue	441000	Early Child Learning	501	-1055.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-07T00:00:00	CNT7478116	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7208	Fed Grant Revenue	441000	Early Child Learning	501	-228.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-30T00:00:00	CNT7532561	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7209	Fed Grant Revenue	441000	Early Child Learning	501	-397.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-23T00:00:00	CNT7658748	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7210	Fed Grant Revenue	441000	Early Child Learning	501	-125514.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-07T00:00:00	CNT7569641	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7211	Fed Grant Revenue	441000	Early Child Learning	501	-239.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-16T00:00:00	CNT7634458	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7212	Fed Grant Revenue	441000	Early Child Learning	501	-180.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-03T00:00:00	CNT7629215	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7213	Fed Grant Revenue	441000	Early Child Learning	501	-375281.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-09T00:00:00	CNT7449951	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7214	Fed Grant Revenue	441000	Early Child Learning	501	-465.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-22T00:00:00	CNT7484713	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7215	Fed Grant Revenue	441000	Early Child Learning	501	-296604.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-18T00:00:00	CNT7500655	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7216	Fed Grant Revenue	441000	Early Child Learning	501	-462.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7524717	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7217	Fed Grant Revenue	441000	Early Child Learning	501	-38996.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-06T00:00:00	CNT7513112	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7218	Fed Grant Revenue	441000	Early Child Learning	501	-777.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-03T00:00:00	CNT7514037	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7219	Fed Grant Revenue	441000	Early Child Learning	501	-57.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7513110	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7220	Fed Grant Revenue	441000	Early Child Learning	501	-127495.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-24T00:00:00	CNT7464076	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7221	Fed Grant Revenue	441000	Early Child Learning	501	-249.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-23T00:00:00	CNT7580521	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7222	Fed Grant Revenue	441000	Early Child Learning	501	-344.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-02T00:00:00	CNT7571623	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7223	Fed Grant Revenue	441000	Early Child Learning	501	-493.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-01T00:00:00	CNT7535980	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7224	Fed Grant Revenue	441000	Early Child Learning	501	-159.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-05T00:00:00	CNT7484710	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7225	Fed Grant Revenue	441000	Early Child Learning	501	-57699.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-19T00:00:00	CNT7560508	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7226	Fed Grant Revenue	441000	Early Child Learning	501	-103.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-19T00:00:00	CNT7502827	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7227	Fed Grant Revenue	441000	Early Child Learning	501	332.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-05T00:00:00	CNT7644162	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7228	Fed Grant Revenue	441000	Early Child Learning	501	-420.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-06T00:00:00	CNT7477017	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7229	Fed Grant Revenue	441000	Early Child Learning	501	-318972.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-06T00:00:00	CNT7645277	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7230	Fed Grant Revenue	441000	Early Child Learning	501	-67.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-26T00:00:00	CNT7660757	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7231	Fed Grant Revenue	441000	Early Child Learning	501	-166.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7500652	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7232	Fed Grant Revenue	441000	Early Child Learning	501	-185.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-10T00:00:00	CNT7672784	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7233	Fed Grant Revenue	441000	Early Child Learning	501	-160.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-20T00:00:00	CNT7577842	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7234	Fed Grant Revenue	441000	Early Child Learning	501	-361175.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-11T00:00:00	CNT7475272	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7235	Fed Grant Revenue	441000	Early Child Learning	501	-867098.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-10T00:00:00	CNT7628347	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7236	Fed Grant Revenue	441000	Early Child Learning	501	-68060.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-24T00:00:00	CNT7526597	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7237	Fed Grant Revenue	441000	Early Child Learning	501	-1799.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-24T00:00:00	CNT7528195	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7238	Fed Grant Revenue	441000	Early Child Learning	501	-226.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-07T00:00:00	CNT7535381	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7239	Fed Grant Revenue	441000	Early Child Learning	501	-18165.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7552287	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7240	Fed Grant Revenue	441000	Early Child Learning	501	-168485.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-10T00:00:00	CNT7455649	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7241	Fed Grant Revenue	441000	Early Child Learning	501	740672.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-24T00:00:00	CNT7567731	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7242	Fed Grant Revenue	441000	Early Child Learning	501	-157.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-13T00:00:00	CNT7671698	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7243	Fed Grant Revenue	441000	Early Child Learning	501	-171.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-05T00:00:00	CNT7646395	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7244	Fed Grant Revenue	441000	Early Child Learning	501	-3473.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-17T00:00:00	CNT7459944	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7245	Fed Grant Revenue	441000	Early Child Learning	501	-1519.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-14T00:00:00	CNT7463372	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7246	Fed Grant Revenue	441000	Early Child Learning	501	-2635226.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-09T00:00:00	CNT7494227	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7247	Fed Grant Revenue	441000	Early Child Learning	501	-225.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-07T00:00:00	CNT7667389	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7248	Fed Grant Revenue	441000	Early Child Learning	501	-213.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-23T00:00:00	CNT7638407	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7249	Fed Grant Revenue	441000	Early Child Learning	501	-241.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-21T00:00:00	CNT7463374	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7250	Fed Grant Revenue	441000	Early Child Learning	501	-78412.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-08T00:00:00	CNT7585312	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7251	Fed Grant Revenue	441000	Early Child Learning	501	-548.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7522815	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7252	Fed Grant Revenue	441000	Early Child Learning	501	-3870.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-23T00:00:00	CNT7643281	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7253	Fed Grant Revenue	441000	Early Child Learning	501	-1892.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-26T00:00:00	CNT7658750	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7254	Fed Grant Revenue	441000	Early Child Learning	501	-839018.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-02T00:00:00	CNT7548779	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7255	Fed Grant Revenue	441000	Early Child Learning	501	-45.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-03T00:00:00	CNT7511955	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7256	Fed Grant Revenue	441000	Early Child Learning	501	-7066.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-24T00:00:00	CNT7681414	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7257	Fed Grant Revenue	441000	Early Child Learning	501	-48140.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7550406	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7258	Fed Grant Revenue	441000	Early Child Learning	501	-1347.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-07T00:00:00	CNT7542949	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7259	Fed Grant Revenue	441000	Early Child Learning	501	-23826.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-03T00:00:00	CNT7642624	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7260	Fed Grant Revenue	441000	Early Child Learning	501	-815804.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-05T00:00:00	CNT7567734	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7261	Fed Grant Revenue	441000	Early Child Learning	501	-81.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-27T00:00:00	CNT7508857	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7262	Fed Grant Revenue	441000	Early Child Learning	501	-460.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-10T00:00:00	CNT7524718	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7263	Fed Grant Revenue	441000	Early Child Learning	501	-246.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-21T00:00:00	CNT7676679	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7264	Fed Grant Revenue	441000	Early Child Learning	501	-41.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-17T00:00:00	CNT7541974	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7265	Fed Grant Revenue	441000	Early Child Learning	501	-693.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7631759	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7266	Fed Grant Revenue	441000	Early Child Learning	501	-271.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7511954	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7267	Fed Grant Revenue	441000	Early Child Learning	501	-6973.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-15T00:00:00	CNT7479003	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7268	Fed Grant Revenue	441000	Early Child Learning	501	-25.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-17T00:00:00	CNT7681411	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7269	Fed Grant Revenue	441000	Early Child Learning	501	4465.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-15T00:00:00	CNT7518297	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7270	Fed Grant Revenue	441000	Early Child Learning	501	-2773.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7565965	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7271	Fed Grant Revenue	441000	Early Child Learning	501	-63460.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-06T00:00:00	CNT7627406	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7272	Fed Grant Revenue	441000	Early Child Learning	501	-4609471.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-07T00:00:00	CNT7665654	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7273	Fed Grant Revenue	441000	Early Child Learning	501	-27.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-14T00:00:00	CNT7539156	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7274	Fed Grant Revenue	441000	Early Child Learning	501	-267.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-09T00:00:00	CNT7648255	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7275	Fed Grant Revenue	441000	Early Child Learning	501	-33.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-16T00:00:00	CNT7521921	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7276	Fed Grant Revenue	441000	Early Child Learning	501	-757.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-09T00:00:00	CNT7519196	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7277	Fed Grant Revenue	441000	Early Child Learning	501	-58999.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7575295	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7278	Fed Grant Revenue	441000	Early Child Learning	501	-1931.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7541975	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7279	Fed Grant Revenue	441000	Early Child Learning	501	-902347.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-25T00:00:00	CNT7484714	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7280	Fed Grant Revenue	441000	Early Child Learning	501	-23025.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-17T00:00:00	CNT7652061	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7281	Fed Grant Revenue	441000	Early Child Learning	501	-400.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-13T00:00:00	CNT7518295	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7282	Fed Grant Revenue	441000	Early Child Learning	501	-169.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-06T00:00:00	CNT7636552	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7283	Fed Grant Revenue	441000	Early Child Learning	501	-15901093.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-26T00:00:00	CNT7485558	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7284	Fed Grant Revenue	441000	Early Child Learning	501	-344.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-13T00:00:00	CNT7651145	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7285	Fed Grant Revenue	441000	Early Child Learning	501	-138.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-04T00:00:00	CNT7624561	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7286	Fed Grant Revenue	441000	Early Child Learning	501	454736.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-31T00:00:00	CNT7532562	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7287	Fed Grant Revenue	441000	Early Child Learning	501	-17589205.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-29T00:00:00	CNT7466779	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7288	Fed Grant Revenue	441000	Early Child Learning	501	-114.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-02T00:00:00	CNT7553898	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7289	Fed Grant Revenue	441000	Early Child Learning	501	14827.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-23T00:00:00	CNT7636554	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7290	Fed Grant Revenue	441000	Early Child Learning	501	-70824.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-13T00:00:00	CNT7537955	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7291	Fed Grant Revenue	441000	Early Child Learning	501	-166866.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-13T00:00:00	CNT7650227	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7292	Fed Grant Revenue	441000	Early Child Learning	501	-202.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-25T00:00:00	CNT7547523	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7293	Fed Grant Revenue	441000	Early Child Learning	501	-10290145.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7514038	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7294	Fed Grant Revenue	441000	Early Child Learning	501	-542.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-05T00:00:00	CNT7645276	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7295	Fed Grant Revenue	441000	Early Child Learning	501	-152.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	CNT7644161	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7296	Fed Grant Revenue	441000	Early Child Learning	501	-26.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-12T00:00:00	CNT7649212	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7297	Fed Grant Revenue	441000	Early Child Learning	501	-445.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7500653	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7298	Fed Grant Revenue	441000	Early Child Learning	501	-85.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-10T00:00:00	CNT7671697	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7299	Fed Grant Revenue	441000	Early Child Learning	501	-195.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-17T00:00:00	CNT7633573	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7300	Fed Grant Revenue	441000	Early Child Learning	501	-105.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-11T00:00:00	CNT7459943	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7301	Fed Grant Revenue	441000	Early Child Learning	501	-508.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-29T00:00:00	CNT7532560	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7302	Fed Grant Revenue	441000	Early Child Learning	501	-159337.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-16T00:00:00	CNT7576240	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7303	Fed Grant Revenue	441000	Early Child Learning	501	-137335.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-12T00:00:00	CNT7497074	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7304	Fed Grant Revenue	441000	Early Child Learning	501	-117.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-17T00:00:00	CNT7546482	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7305	Fed Grant Revenue	441000	Early Child Learning	501	-1822.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-31T00:00:00	CNT7661601	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7306	Fed Grant Revenue	441000	Early Child Learning	501	-52.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-14T00:00:00	CNT7479002	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7307	Fed Grant Revenue	441000	Early Child Learning	501	-162.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-12T00:00:00	CNT7499778	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7308	Fed Grant Revenue	441000	Early Child Learning	501	-789.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7502826	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7309	Fed Grant Revenue	441000	Early Child Learning	501	298764.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-24T00:00:00	CNT7677559	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7310	Fed Grant Revenue	441000	Early Child Learning	501	-260.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7672785	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7311	Fed Grant Revenue	441000	Early Child Learning	501	-202.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-23T00:00:00	CNT7508854	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7312	Fed Grant Revenue	441000	Early Child Learning	501	-9105.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-05T00:00:00	CNT7579543	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7313	Fed Grant Revenue	441000	Early Child Learning	501	-67400.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-08T00:00:00	CNT7532565	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7314	Fed Grant Revenue	441000	Early Child Learning	501	-296.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-02T00:00:00	CNT7491258	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7315	Fed Grant Revenue	441000	Early Child Learning	501	-138275.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-22T00:00:00	CNT7578734	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7316	Fed Grant Revenue	441000	Early Child Learning	501	-83.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-10T00:00:00	CNT7537037	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7317	Fed Grant Revenue	441000	Early Child Learning	501	-88777.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-08T00:00:00	CNT7449950	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7318	Fed Grant Revenue	441000	Early Child Learning	501	-461.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-22T00:00:00	CNT7506706	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7319	Fed Grant Revenue	441000	Early Child Learning	501	-612.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-29T00:00:00	CNT7567033	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7320	Fed Grant Revenue	441000	Early Child Learning	501	-73073.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7511208	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7321	Fed Grant Revenue	441000	Early Child Learning	501	-1705749.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7541090	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7322	Fed Grant Revenue	441000	Early Child Learning	501	-323.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-18T00:00:00	CNT7567730	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7323	Fed Grant Revenue	441000	Early Child Learning	501	-292509.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-17T00:00:00	CNT7540166	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7324	Fed Grant Revenue	441000	Early Child Learning	501	-217.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-17T00:00:00	CNT7652972	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7325	Fed Grant Revenue	441000	Early Child Learning	501	-362.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-27T00:00:00	CNT7583284	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7326	Fed Grant Revenue	441000	Early Child Learning	501	-319.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-28T00:00:00	CNT7511205	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7327	Fed Grant Revenue	441000	Early Child Learning	501	-130.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-14T00:00:00	CNT7480882	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7328	Fed Grant Revenue	441000	Early Child Learning	501	-3.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7531517	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7329	Fed Grant Revenue	441000	Early Child Learning	501	-65.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7567733	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7330	Fed Grant Revenue	441000	Early Child Learning	501	-257.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-19T00:00:00	CNT7658747	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7331	Fed Grant Revenue	441000	Early Child Learning	501	-890.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-02T00:00:00	CNT7497069	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7332	Fed Grant Revenue	441000	Early Child Learning	501	-79641.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-29T00:00:00	CNT7563904	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7333	Fed Grant Revenue	441000	Early Child Learning	501	-187.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-13T00:00:00	CNT7575294	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7334	Fed Grant Revenue	441000	Early Child Learning	501	-168.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-13T00:00:00	CNT7577840	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7335	Fed Grant Revenue	441000	Early Child Learning	501	-93.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7675778	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7336	Fed Grant Revenue	441000	Early Child Learning	501	-24186.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-05T00:00:00	CNT7552286	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7337	Fed Grant Revenue	441000	Early Child Learning	501	-1886312.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-19T00:00:00	CNT7653892	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7338	Fed Grant Revenue	441000	Early Child Learning	501	-194.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-03T00:00:00	CNT7531518	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7339	Fed Grant Revenue	441000	Early Child Learning	501	-297.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-17T00:00:00	CNT7542950	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7340	Fed Grant Revenue	441000	Early Child Learning	501	-434.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-05T00:00:00	CNT7496110	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7341	Fed Grant Revenue	441000	Early Child Learning	501	-221.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7554782	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7342	Fed Grant Revenue	441000	Early Child Learning	501	-626.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-03T00:00:00	CNT7644160	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7343	Fed Grant Revenue	441000	Early Child Learning	501	-152.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-07T00:00:00	CNT7540164	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7344	Fed Grant Revenue	441000	Early Child Learning	501	-534.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-10T00:00:00	CNT7519197	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7345	Fed Grant Revenue	441000	Early Child Learning	501	-267.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-28T00:00:00	CNT7679483	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7346	Fed Grant Revenue	441000	Early Child Learning	501	-73.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-03T00:00:00	CNT7513111	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7347	Fed Grant Revenue	441000	Early Child Learning	501	-2534190.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7522816	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7348	Fed Grant Revenue	441000	Early Child Learning	501	-2690.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-05T00:00:00	CNT7551403	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7349	Fed Grant Revenue	441000	Early Child Learning	501	-3500.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-06T00:00:00	CNT7665653	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7350	Fed Grant Revenue	441000	Early Child Learning	501	-8229.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-18T00:00:00	CNT7460687	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7351	Fed Grant Revenue	441000	Early Child Learning	501	-406.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-13T00:00:00	CNT7578730	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7352	Fed Grant Revenue	441000	Early Child Learning	501	-616756.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-20T00:00:00	CNT7635514	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7353	Fed Grant Revenue	441000	Early Child Learning	501	-1027829.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7480885	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7354	Fed Grant Revenue	441000	Early Child Learning	501	-1004574.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-27T00:00:00	CNT7526598	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7355	Fed Grant Revenue	441000	Early Child Learning	501	-212.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-30T00:00:00	CNT7584314	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7356	Fed Grant Revenue	441000	Early Child Learning	501	-221.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-17T00:00:00	CNT7460686	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7357	Fed Grant Revenue	441000	Early Child Learning	501	-176.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-29T00:00:00	CNT7583286	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7358	Fed Grant Revenue	441000	Early Child Learning	501	-367.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-06T00:00:00	CNT7540163	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7359	Fed Grant Revenue	441000	Early Child Learning	501	-31310.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-23T00:00:00	CNT7464075	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7360	Fed Grant Revenue	441000	Early Child Learning	501	-1325.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-27T00:00:00	CNT7660758	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7361	Fed Grant Revenue	441000	Early Child Learning	501	-291.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-21T00:00:00	CNT7546484	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7362	Fed Grant Revenue	441000	Early Child Learning	501	-142226.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-03T00:00:00	CNT7490347	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7363	Fed Grant Revenue	441000	Early Child Learning	501	-474.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-09T00:00:00	CNT7495131	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7364	Fed Grant Revenue	441000	Early Child Learning	501	-688.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7516598	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7365	Fed Grant Revenue	441000	Early Child Learning	501	-79.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7501570	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7366	Fed Grant Revenue	441000	Early Child Learning	501	-84.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-16T00:00:00	CNT7633572	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7367	Fed Grant Revenue	441000	Early Child Learning	501	-311.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-10T00:00:00	CNT7560323	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7368	Fed Grant Revenue	441000	Early Child Learning	501	-686.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-26T00:00:00	CNT7508856	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7369	Fed Grant Revenue	441000	Early Child Learning	501	-343.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-19T00:00:00	CNT7655940	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7370	Fed Grant Revenue	441000	Early Child Learning	501	-40.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-06T00:00:00	CNT7514907	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7371	Fed Grant Revenue	441000	Early Child Learning	501	-100165.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-20T00:00:00	CNT7577039	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7372	Fed Grant Revenue	441000	Early Child Learning	501	-7120.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-27T00:00:00	CNT7681415	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7373	Fed Grant Revenue	441000	Early Child Learning	501	-249081.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-12T00:00:00	CNT7537038	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7374	Fed Grant Revenue	441000	Early Child Learning	501	-10091.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-29T00:00:00	CNT7528196	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7375	Fed Grant Revenue	441000	Early Child Learning	501	-27872.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-16T00:00:00	CNT7519200	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7376	Fed Grant Revenue	441000	Early Child Learning	501	-4402592.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-24T00:00:00	CNT7656942	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7377	Fed Grant Revenue	441000	Early Child Learning	501	-655.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-12T00:00:00	CNT7631033	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7378	Fed Grant Revenue	441000	Early Child Learning	501	-165.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-23T00:00:00	CNT7567032	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7379	Fed Grant Revenue	441000	Early Child Learning	501	-1686583.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-23T00:00:00	CNT7463375	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7380	Fed Grant Revenue	441000	Early Child Learning	501	-59.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-05T00:00:00	CNT7569640	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7381	Fed Grant Revenue	441000	Early Child Learning	501	-299.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-15T00:00:00	CNT7563899	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7382	Fed Grant Revenue	441000	Early Child Learning	501	-921436.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-27T00:00:00	CNT7580522	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7383	Fed Grant Revenue	441000	Early Child Learning	501	-215.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-16T00:00:00	CNT7654804	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7384	Fed Grant Revenue	441000	Early Child Learning	501	-69.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-04T00:00:00	CNT7554780	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7385	Fed Grant Revenue	441000	Early Child Learning	501	-679.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-12T00:00:00	CNT7498765	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7386	Fed Grant Revenue	441000	Early Child Learning	501	-685.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	CNT7642622	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7387	Fed Grant Revenue	441000	Early Child Learning	501	-41.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-06T00:00:00	CNT7515822	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7388	Fed Grant Revenue	441000	Early Child Learning	501	-7555.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-10T00:00:00	CNT7517437	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7389	Fed Grant Revenue	441000	Early Child Learning	501	-449.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-16T00:00:00	CNT7524720	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7390	Fed Grant Revenue	441000	Early Child Learning	501	-3594282.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-21T00:00:00	CNT7461608	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7391	Fed Grant Revenue	441000	Early Child Learning	501	-180.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-05T00:00:00	CNT7558094	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7392	Fed Grant Revenue	441000	Early Child Learning	501	-22.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-16T00:00:00	CNT7548774	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7393	Fed Grant Revenue	441000	Early Child Learning	501	-408.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-03T00:00:00	CNT7497952	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7394	Fed Grant Revenue	441000	Early Child Learning	501	-215.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-17T00:00:00	CNT7544834	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7395	Fed Grant Revenue	441000	Early Child Learning	501	2649053.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-26T00:00:00	CNT7507701	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7396	Fed Grant Revenue	441000	Early Child Learning	501	-575.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-02T00:00:00	CNT7490346	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7397	Fed Grant Revenue	441000	Early Child Learning	501	-289.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7579544	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7398	Fed Grant Revenue	441000	Early Child Learning	501	-294528.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7565014	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7399	Fed Grant Revenue	441000	Early Child Learning	501	-54.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-18T00:00:00	CNT7560507	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7400	Fed Grant Revenue	441000	Early Child Learning	501	-243262.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-06T00:00:00	CNT7472590	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7401	Fed Grant Revenue	441000	Early Child Learning	501	-293.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-23T00:00:00	CNT7659639	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7402	Fed Grant Revenue	441000	Early Child Learning	501	-361.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7498766	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7403	Fed Grant Revenue	441000	Early Child Learning	501	-358.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-16T00:00:00	CNT7674931	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7404	Fed Grant Revenue	441000	Early Child Learning	501	954.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7679481	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7405	Fed Grant Revenue	441000	Early Child Learning	501	-18097818.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-12T00:00:00	CNT7476140	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7406	Fed Grant Revenue	441000	Early Child Learning	501	-340298.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-30T00:00:00	CNT7508859	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7407	Fed Grant Revenue	441000	Early Child Learning	501	-498.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-03T00:00:00	CNT7518293	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7408	Fed Grant Revenue	441000	Early Child Learning	501	-331.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-23T00:00:00	CNT7656941	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7409	Fed Grant Revenue	441000	Early Child Learning	501	-1680.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-04T00:00:00	CNT7475271	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7410	Fed Grant Revenue	441000	Early Child Learning	501	-271.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7499779	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7411	Fed Grant Revenue	441000	Early Child Learning	501	-39.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-24T00:00:00	CNT7544839	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7412	Fed Grant Revenue	441000	Early Child Learning	501	-227.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7630100	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7413	Fed Grant Revenue	441000	Early Child Learning	501	-41.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-08T00:00:00	CNT7479000	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7414	Fed Grant Revenue	441000	Early Child Learning	501	37933.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-20T00:00:00	CNT7481808	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7415	Fed Grant Revenue	441000	Early Child Learning	501	-163.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-01T00:00:00	CNT7539155	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7416	Fed Grant Revenue	441000	Early Child Learning	501	-44.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-25T00:00:00	CNT7466778	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7417	Fed Grant Revenue	441000	Early Child Learning	501	-491.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7558095	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7418	Fed Grant Revenue	441000	Early Child Learning	501	-7130.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-18T00:00:00	CNT7461607	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7419	Fed Grant Revenue	441000	Early Child Learning	501	-2299.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7631034	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7420	Fed Grant Revenue	441000	Early Child Learning	501	-84303.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-21T00:00:00	CNT7482738	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7421	Fed Grant Revenue	441000	Early Child Learning	501	-1633.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-02T00:00:00	CNT7642623	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7422	Fed Grant Revenue	441000	Early Child Learning	501	-175.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-26T00:00:00	CNT7640394	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7423	Fed Grant Revenue	441000	Early Child Learning	501	-545.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-29T00:00:00	CNT7508858	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7424	Fed Grant Revenue	441000	Early Child Learning	501	-786.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7679478	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7425	Fed Grant Revenue	441000	Early Child Learning	501	-478.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-28T00:00:00	CNT7467748	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7426	Fed Grant Revenue	441000	Early Child Learning	501	-93.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7560324	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7427	Fed Grant Revenue	441000	Early Child Learning	501	-5065755.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-21T00:00:00	CNT7674934	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7428	Fed Grant Revenue	441000	Early Child Learning	501	-324153.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-03T00:00:00	CNT7585311	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7429	Fed Grant Revenue	441000	Early Child Learning	501	-1063226.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-30T00:00:00	CNT7565013	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7430	Fed Grant Revenue	441000	Early Child Learning	501	-102.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-28T00:00:00	CNT7681416	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7431	Fed Grant Revenue	441000	Early Child Learning	501	-97054.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	CNT7643282	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7432	Fed Grant Revenue	441000	Early Child Learning	501	-2193456.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-20T00:00:00	CNT7654805	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7433	Fed Grant Revenue	441000	Early Child Learning	501	-349.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-25T00:00:00	CNT7546485	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7434	Fed Grant Revenue	441000	Early Child Learning	501	-131402.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-22T00:00:00	CNT7579545	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7435	Fed Grant Revenue	441000	Early Child Learning	501	-379326.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-04T00:00:00	CNT7470835	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7436	Fed Grant Revenue	441000	Early Child Learning	501	38074.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	CNT7640395	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7437	Fed Grant Revenue	441000	Early Child Learning	501	231144.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-05T00:00:00	CNT7471786	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7438	Fed Grant Revenue	441000	Early Child Learning	501	-15.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-23T00:00:00	CNT7505728	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7439	Fed Grant Revenue	441000	Early Child Learning	501	-423.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-20T00:00:00	CNT7525573	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7440	Fed Grant Revenue	441000	Early Child Learning	501	-23000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-06T00:00:00	CNT7534377	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7441	Fed Grant Revenue	441000	Early Child Learning	501	-4497213.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-29T00:00:00	CNT7510200	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7442	Fed Grant Revenue	441000	Early Child Learning	501	-266.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-16T00:00:00	CNT7578731	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7443	Fed Grant Revenue	441000	Early Child Learning	501	-512.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-07T00:00:00	CNT7456918	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7444	Fed Grant Revenue	441000	Early Child Learning	501	-144.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7635513	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7445	Fed Grant Revenue	441000	Early Child Learning	501	-160.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-28T00:00:00	CNT7490344	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7446	Fed Grant Revenue	441000	Early Child Learning	501	-254.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-12T00:00:00	CNT7653890	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7447	Fed Grant Revenue	441000	Early Child Learning	501	-26.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-10T00:00:00	CNT7554781	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7448	Fed Grant Revenue	441000	Early Child Learning	501	-232245.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-10T00:00:00	CNT7449952	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7449	Fed Grant Revenue	441000	Early Child Learning	501	-559.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-25T00:00:00	CNT7508855	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7450	Fed Grant Revenue	441000	Early Child Learning	501	-463.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-22T00:00:00	CNT7563901	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7451	Fed Grant Revenue	441000	Early Child Learning	501	-378.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-20T00:00:00	CNT7639329	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7452	Fed Grant Revenue	441000	Early Child Learning	501	-49528.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-29T00:00:00	CNT7507702	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7453	Fed Grant Revenue	441000	Early Child Learning	501	-160.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-19T00:00:00	CNT7567031	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7454	Fed Grant Revenue	441000	Early Child Learning	501	-299.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-30T00:00:00	CNT7663586	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7455	Fed Grant Revenue	441000	Early Child Learning	501	-572.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-25T00:00:00	CNT7488454	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7456	Fed Grant Revenue	441000	Early Child Learning	501	-79.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-25T00:00:00	CNT7505729	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7457	Fed Grant Revenue	441000	Early Child Learning	501	-81463.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-09T00:00:00	CNT7646396	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7458	Fed Grant Revenue	441000	Early Child Learning	501	-946.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-18T00:00:00	CNT7480884	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7459	Fed Grant Revenue	441000	Early Child Learning	501	3470.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-23T00:00:00	CNT7562862	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7460	Fed Grant Revenue	441000	Early Child Learning	501	4154.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7498767	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7461	Fed Grant Revenue	441000	Early Child Learning	501	-32933.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-10T00:00:00	CNT7629216	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7462	Fed Grant Revenue	441000	Early Child Learning	501	-67607.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-02T00:00:00	CNT7584315	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7463	Fed Grant Revenue	441000	Early Child Learning	501	-377.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-31T00:00:00	CNT7663587	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7464	Fed Grant Revenue	441000	Early Child Learning	501	-510516.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7674020	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7465	Fed Grant Revenue	441000	Early Child Learning	501	-296239.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-02T00:00:00	CNT7663588	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7466	Fed Grant Revenue	441000	Early Child Learning	501	-389.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-06T00:00:00	CNT7650226	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7467	Fed Grant Revenue	441000	Early Child Learning	501	-215.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-03T00:00:00	CNT7492389	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7468	Fed Grant Revenue	441000	Early Child Learning	501	-345.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-11T00:00:00	CNT7477018	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7469	Fed Grant Revenue	441000	Early Child Learning	501	-131.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-03T00:00:00	CNT7537036	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7470	Fed Grant Revenue	441000	Early Child Learning	501	-178.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-05T00:00:00	CNT7472589	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7471	Fed Grant Revenue	441000	Early Child Learning	501	-1402350.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-14T00:00:00	CNT7478118	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7472	Fed Grant Revenue	441000	Early Child Learning	501	-169.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-25T00:00:00	CNT7545447	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7473	Fed Grant Revenue	441000	Early Child Learning	501	-278.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7548775	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7474	Fed Grant Revenue	441000	Early Child Learning	501	-113.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-15T00:00:00	CNT7519199	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7475	Fed Grant Revenue	441000	Early Child Learning	501	-495.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-09T00:00:00	CNT7577839	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7476	Fed Grant Revenue	441000	Early Child Learning	501	-5946.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-04T00:00:00	CNT7550405	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7477	Fed Grant Revenue	441000	Early Child Learning	501	-982627.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-16T00:00:00	CNT7558099	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7478	Fed Grant Revenue	441000	Early Child Learning	501	-28326.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7499781	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7479	Fed Grant Revenue	441000	Early Child Learning	501	-367.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-04T00:00:00	CNT7497070	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7480	Fed Grant Revenue	441000	Early Child Learning	501	-750.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-04T00:00:00	CNT7492390	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7481	Fed Grant Revenue	441000	Early Child Learning	501	-20500.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7514908	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7482	Fed Grant Revenue	441000	Early Child Learning	501	-104.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-24T00:00:00	CNT7638408	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7483	Fed Grant Revenue	441000	Early Child Learning	501	-4238685.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-10T00:00:00	CNT7647330	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7484	Fed Grant Revenue	441000	Early Child Learning	501	-138.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-04T00:00:00	CNT7631031	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7485	Fed Grant Revenue	441000	Early Child Learning	501	-138.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7556769	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7486	Fed Grant Revenue	441000	Early Child Learning	501	-798.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-21T00:00:00	CNT7484712	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7487	Fed Grant Revenue	441000	Early Child Learning	501	-271.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7681413	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7488	Fed Grant Revenue	441000	Early Child Learning	501	-112610.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-23T00:00:00	CNT7655942	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7489	Fed Grant Revenue	441000	Early Child Learning	501	-435.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-03T00:00:00	CNT7625411	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7490	Fed Grant Revenue	441000	Early Child Learning	501	-158.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-16T00:00:00	CNT7560325	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7491	Fed Grant Revenue	441000	Early Child Learning	501	-204.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-21T00:00:00	CNT7679479	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7492	Fed Grant Revenue	441000	Early Child Learning	501	-236.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-04T00:00:00	CNT7535981	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7493	Fed Grant Revenue	441000	Early Child Learning	501	-793.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7514036	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7494	Fed Grant Revenue	441000	Early Child Learning	501	-632.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-02T00:00:00	CNT7551400	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7495	Fed Grant Revenue	441000	Early Child Learning	501	-165.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7506705	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7496	Fed Grant Revenue	441000	Early Child Learning	501	-1242324.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-20T00:00:00	CNT7521923	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7497	Fed Grant Revenue	441000	Early Child Learning	501	-365.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-30T00:00:00	CNT7533434	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7498	Fed Grant Revenue	441000	Early Child Learning	501	-650279.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-17T00:00:00	CNT7632659	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7499	Fed Grant Revenue	441000	Early Child Learning	501	-3799.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-12T00:00:00	CNT7555736	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7500	Fed Grant Revenue	441000	Early Child Learning	501	-7561.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-26T00:00:00	CNT7506708	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7501	Fed Grant Revenue	441000	Early Child Learning	501	-212.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-16T00:00:00	CNT7580520	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7502	Fed Grant Revenue	441000	Early Child Learning	501	-122.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7577841	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7503	Fed Grant Revenue	441000	Early Child Learning	501	-1106.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-26T00:00:00	CNT7548777	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7504	Fed Grant Revenue	441000	Early Child Learning	501	-210.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-14T00:00:00	CNT7675777	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7505	Fed Grant Revenue	441000	Early Child Learning	501	-893133.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-04T00:00:00	CNT7532563	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7506	Fed Grant Revenue	441000	Early Child Learning	501	-276.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-18T00:00:00	CNT7463373	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7507	Fed Grant Revenue	441000	Early Child Learning	501	-1014194.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-10T00:00:00	CNT7668254	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7508	Fed Grant Revenue	441000	Early Child Learning	501	-3500.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-06T00:00:00	CNT7535380	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7509	Fed Grant Revenue	441000	Early Child Learning	501	-41.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-04T00:00:00	CNT7544831	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7510	Fed Grant Revenue	441000	Early Child Learning	501	-301.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-04T00:00:00	CNT7497953	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7511	Fed Grant Revenue	441000	Early Child Learning	501	25721.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7676680	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7512	Fed Grant Revenue	441000	Early Child Learning	501	-330.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-18T00:00:00	CNT7469880	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7513	Fed Grant Revenue	441000	Early Child Learning	501	-425.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-11T00:00:00	CNT7458882	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7514	Fed Grant Revenue	441000	Early Child Learning	501	-98.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-06T00:00:00	CNT7667388	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7515	Fed Grant Revenue	441000	Early Child Learning	501	-563923.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-14T00:00:00	CNT7517438	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7516	Fed Grant Revenue	441000	Early Child Learning	501	-549.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-29T00:00:00	CNT7681417	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7517	Fed Grant Revenue	441000	Early Child Learning	501	-578.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7628346	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7518	Fed Grant Revenue	441000	Early Child Learning	501	-284558.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-06T00:00:00	CNT7664869	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7519	Fed Grant Revenue	441000	Early Child Learning	501	-81.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-22T00:00:00	CNT7508853	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7520	Fed Grant Revenue	441000	Early Child Learning	501	-272.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-07T00:00:00	CNT7648254	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7521	Fed Grant Revenue	441000	Early Child Learning	501	-5651.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7481807	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7522	Fed Grant Revenue	441000	Early Child Learning	501	-2655.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-15T00:00:00	CNT7462504	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7523	Fed Grant Revenue	441000	Early Child Learning	501	-602.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-04T00:00:00	CNT7480881	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7524	Fed Grant Revenue	441000	Early Child Learning	501	-269.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-06T00:00:00	CNT7479914	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7525	Fed Grant Revenue	441000	Early Child Learning	501	-474.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-29T00:00:00	CNT7488458	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7526	Fed Grant Revenue	441000	Early Child Learning	501	-368.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-10T00:00:00	CNT7463371	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7527	Fed Grant Revenue	441000	Early Child Learning	501	-154.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-09T00:00:00	CNT7577036	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7528	Fed Grant Revenue	441000	Early Child Learning	501	-39.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7633571	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7529	Fed Grant Revenue	441000	Early Child Learning	501	-1242.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-27T00:00:00	CNT7529373	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7530	Fed Grant Revenue	441000	Early Child Learning	501	494974.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	CNT7641422	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7531	Fed Grant Revenue	441000	Early Child Learning	501	-99978.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-08T00:00:00	CNT7642625	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7532	Fed Grant Revenue	441000	Early Child Learning	501	-187104.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-30T00:00:00	CNT7529374	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7533	Fed Grant Revenue	441000	Early Child Learning	501	-82.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-06T00:00:00	CNT7671695	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7534	Fed Grant Revenue	441000	Early Child Learning	501	-329.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7545444	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7535	Fed Grant Revenue	441000	Early Child Learning	501	-12903.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-29T00:00:00	CNT7680487	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7536	Fed Grant Revenue	441000	Early Child Learning	501	-447.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7482737	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7537	Fed Grant Revenue	441000	Early Child Learning	501	-172.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-15T00:00:00	CNT7479915	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7538	Fed Grant Revenue	441000	Early Child Learning	501	-679.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-20T00:00:00	CNT7490342	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7539	Fed Grant Revenue	441000	Early Child Learning	501	-330.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-20T00:00:00	CNT7544837	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7540	Fed Grant Revenue	441000	Early Child Learning	501	-77.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-16T00:00:00	CNT7638405	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7541	Fed Grant Revenue	441000	Early Child Learning	501	-66.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-06T00:00:00	CNT7631032	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7542	Fed Grant Revenue	441000	Early Child Learning	501	-133.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-23T00:00:00	CNT7525575	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7543	Fed Grant Revenue	441000	Early Child Learning	501	-67.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-19T00:00:00	CNT7508852	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7544	Fed Grant Revenue	441000	Early Child Learning	501	-114.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-06T00:00:00	CNT7647328	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7545	Fed Grant Revenue	441000	Early Child Learning	501	-21.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-13T00:00:00	CNT7544832	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7546	Fed Grant Revenue	441000	Early Child Learning	501	-1089.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-20T00:00:00	CNT7578732	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7547	Fed Grant Revenue	441000	Early Child Learning	501	-95.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-13T00:00:00	CNT7674930	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7548	Fed Grant Revenue	441000	Early Child Learning	501	-158539.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-23T00:00:00	CNT7524723	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7549	Fed Grant Revenue	441000	Early Child Learning	501	-745.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-02T00:00:00	CNT7496109	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7550	Fed Grant Revenue	441000	Early Child Learning	501	-546.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7485556	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7551	Fed Grant Revenue	441000	Early Child Learning	501	-342.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7488453	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7552	Fed Grant Revenue	441000	Early Child Learning	501	-491.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-30T00:00:00	CNT7567034	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7553	Fed Grant Revenue	441000	Early Child Learning	501	-41123.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-07T00:00:00	CNT7473382	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7554	Fed Grant Revenue	441000	Early Child Learning	501	-423.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-18T00:00:00	CNT7505727	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7555	Fed Grant Revenue	441000	Early Child Learning	501	-89546.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-14T00:00:00	CNT7669966	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7556	Fed Grant Revenue	441000	Early Child Learning	501	-298259.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-26T00:00:00	CNT7546409	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7557	Fed Grant Revenue	441000	Early Child Learning	501	-36.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-09T00:00:00	CNT7671696	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7558	Fed Grant Revenue	441000	Early Child Learning	501	-3845984.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-24T00:00:00	CNT7637459	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7559	Fed Grant Revenue	441000	Early Child Learning	501	-1051.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-15T00:00:00	CNT7458884	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7560	Fed Grant Revenue	441000	Early Child Learning	501	-211090.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-02T00:00:00	CNT7489460	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7561	Fed Grant Revenue	441000	Early Child Learning	501	-2041.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-21T00:00:00	CNT7470832	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7562	Fed Grant Revenue	441000	Early Child Learning	501	-414.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-17T00:00:00	CNT7461606	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7563	Fed Grant Revenue	441000	Early Child Learning	501	-250.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-12T00:00:00	CNT7655939	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7564	Fed Grant Revenue	441000	Early Child Learning	501	-338.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-26T00:00:00	CNT7547524	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7565	Fed Grant Revenue	441000	Early Child Learning	501	-396.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-25T00:00:00	CNT7548776	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7566	Fed Grant Revenue	441000	Early Child Learning	501	-256.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-19T00:00:00	CNT7638406	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7567	Fed Grant Revenue	441000	Early Child Learning	501	-13091.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-16T00:00:00	CNT7651146	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7568	Fed Grant Revenue	441000	Early Child Learning	501	-326.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-18T00:00:00	CNT7653891	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7569	Fed Grant Revenue	441000	Early Child Learning	501	16278.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-10T00:00:00	CNT7516600	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7570	Fed Grant Revenue	441000	Early Child Learning	501	-200.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7523734	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7571	Fed Grant Revenue	441000	Early Child Learning	501	-355.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-30T00:00:00	CNT7511206	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7572	Fed Grant Revenue	441000	Early Child Learning	501	-27257.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-04T00:00:00	CNT7472588	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7573	Fed Grant Revenue	441000	Early Child Learning	501	-24907.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7625412	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7574	Fed Grant Revenue	441000	Early Child Learning	501	-243.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7544835	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7575	Fed Grant Revenue	441000	Early Child Learning	501	-903.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-19T00:00:00	CNT7562860	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7576	Fed Grant Revenue	441000	Early Child Learning	501	-161.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-25T00:00:00	CNT7465890	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7577	Fed Grant Revenue	441000	Early Child Learning	501	-437.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-22T00:00:00	CNT7504757	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7578	Fed Grant Revenue	441000	Early Child Learning	501	-7969.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-09T00:00:00	CNT7558096	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7579	Fed Grant Revenue	441000	Early Child Learning	501	-68245.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-29T00:00:00	CNT7467749	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7580	Fed Grant Revenue	441000	Early Child Learning	501	-2698.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-06T00:00:00	CNT7545442	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7581	Fed Grant Revenue	441000	Labor	225	489.160	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-04T00:00:00	CNT7532497	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7582	Fed Grant Revenue	441000	Labor	225	-184.120	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-02T00:00:00	CNT7644133	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7583	Fed Grant Revenue	441000	Labor	225	-380.700	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-08T00:00:00	CNT7556734	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7584	Fed Grant Revenue	441000	Labor	225	-88.950	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-07T00:00:00	CNT7537009	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7585	Fed Grant Revenue	441000	Labor	225	-731.720	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-07T00:00:00	CNT7525541	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7586	Fed Grant Revenue	441000	Labor	225	184.120	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-01T00:00:00	CNT7585273	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7587	Fed Grant Revenue	441000	Labor	225	-78.150	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-01T00:00:00	CNT7634424	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7588	Fed Grant Revenue	441000	Labor	225	-2625.080	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-10T00:00:00	CNT7647287	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7589	Fed Grant Revenue	441000	Labor	225	-483.380	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-10T00:00:00	CNT7553861	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7590	Fed Grant Revenue	441000	Labor	225	-6.850	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-09T00:00:00	CNT7560228	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7591	Fed Grant Revenue	441000	Labor	225	-543.120	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-16T00:00:00	CNT7631720	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7592	Fed Grant Revenue	441000	Labor	225	-9.250	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-21T00:00:00	CNT7461577	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7593	Fed Grant Revenue	441000	Labor	225	-47.920	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-02T00:00:00	CNT7646370	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7594	Fed Grant Revenue	441000	Labor	225	-110.030	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-10T00:00:00	CNT7449925	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7595	Fed Grant Revenue	441000	Labor	225	-632.240	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-12T00:00:00	CNT7555701	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7596	Fed Grant Revenue	441000	Labor	225	-516.020	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-13T00:00:00	CNT7537936	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7597	Fed Grant Revenue	441000	Labor	225	-176.220	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-23T00:00:00	CNT7642589	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7598	Fed Grant Revenue	441000	Labor	225	-251.790	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-17T00:00:00	CNT7499758	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7599	Fed Grant Revenue	441000	Labor	225	-340.580	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-22T00:00:00	CNT7506674	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7600	Fed Grant Revenue	441000	Labor	225	418.070	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-21T00:00:00	CNT7543837	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7601	Fed Grant Revenue	441000	Labor	225	-12.810	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-09T00:00:00	CNT7571604	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7602	Fed Grant Revenue	441000	Labor	225	-113.680	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-02T00:00:00	CNT7574383	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7603	Fed Grant Revenue	441000	Labor	225	-143.220	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-21T00:00:00	CNT7583255	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7604	Fed Grant Revenue	441000	Labor	225	-328.660	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-10T00:00:00	CNT7562796	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7605	Fed Grant Revenue	441000	Labor	225	-92.120	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-19T00:00:00	CNT7567686	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7606	Fed Grant Revenue	441000	Labor	225	-1400.770	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-18T00:00:00	CNT7560231	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7607	Fed Grant Revenue	441000	Labor	225	-1380.150	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-09T00:00:00	CNT7497047	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7608	Fed Grant Revenue	441000	Labor	225	-332.640	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-21T00:00:00	CNT7467715	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7609	Fed Grant Revenue	441000	Labor	225	-124.120	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-23T00:00:00	CNT7679425	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7610	Fed Grant Revenue	441000	Labor	225	-103.170	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-09T00:00:00	CNT7627376	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7611	Fed Grant Revenue	441000	Labor	225	-268.170	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-18T00:00:00	CNT7652950	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7612	Fed Grant Revenue	441000	Labor	225	-56.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-21T00:00:00	CNT7577815	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7613	Fed Grant Revenue	441000	Labor	225	-33.740	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-10T00:00:00	CNT7668225	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7614	Fed Grant Revenue	441000	Labor	225	-30056.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-14T00:00:00	CNT7678405	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7615	Fed Grant Revenue	441000	Labor	225	-135.600	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-23T00:00:00	CNT7636518	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7616	Fed Grant Revenue	441000	Labor	225	-139.400	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-23T00:00:00	CNT7655908	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7617	Fed Grant Revenue	441000	Labor	225	-150.280	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-14T00:00:00	CNT7670825	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7618	Fed Grant Revenue	441000	Labor	225	-55.900	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-24T00:00:00	CNT7464046	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7619	Fed Grant Revenue	441000	Labor	225	-133.400	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-30T00:00:00	CNT7534338	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7620	Fed Grant Revenue	441000	Labor	225	-134.880	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-02T00:00:00	CNT7626391	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7621	Fed Grant Revenue	441000	Labor	225	35164.070	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-29T00:00:00	CNT7467718	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7622	Fed Grant Revenue	441000	Labor	225	-130.410	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-12T00:00:00	CNT7633534	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7623	Fed Grant Revenue	441000	Labor	225	-57.120	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-02T00:00:00	CNT7567008	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7624	Fed Grant Revenue	441000	Labor	225	31088.770	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-29T00:00:00	CNT7530404	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7625	Fed Grant Revenue	441000	Labor	225	-2107.230	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-14T00:00:00	CNT7463345	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7626	Fed Grant Revenue	441000	Labor	225	-86.280	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-20T00:00:00	CNT7655907	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7627	Fed Grant Revenue	441000	Labor	225	-156.290	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-21T00:00:00	CNT7544796	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7628	Fed Grant Revenue	441000	Labor	225	-227.890	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-17T00:00:00	CNT7633535	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7629	Fed Grant Revenue	441000	Labor	225	-538.610	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-19T00:00:00	CNT7653868	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7630	Fed Grant Revenue	441000	Labor	225	-176.050	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-05T00:00:00	CNT7499755	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7631	Fed Grant Revenue	441000	Labor	225	-2.010	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-22T00:00:00	CNT7507663	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7632	Fed Grant Revenue	441000	Labor	225	-184.120	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-16T00:00:00	CNT7585271	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7633	Fed Grant Revenue	441000	Labor	225	-879.610	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-13T00:00:00	CNT7573478	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7634	Fed Grant Revenue	441000	Labor	225	-170.750	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-10T00:00:00	CNT7648231	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7635	Fed Grant Revenue	441000	Labor	225	-19.360	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-21T00:00:00	CNT7464835	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7636	Fed Grant Revenue	441000	Labor	225	-924.640	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-05T00:00:00	CNT7471768	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7637	Fed Grant Revenue	441000	Labor	225	-364.190	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-12T00:00:00	CNT7630076	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7638	Fed Grant Revenue	441000	Labor	225	-166.850	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-14T00:00:00	CNT7478091	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7639	Fed Grant Revenue	441000	Labor	225	-94.970	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-17T00:00:00	CNT7659600	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7640	Fed Grant Revenue	441000	Labor	225	-136.190	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-20T00:00:00	CNT7533397	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7641	Fed Grant Revenue	441000	Labor	225	43425.790	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-25T00:00:00	CNT7467717	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7642	Fed Grant Revenue	441000	Labor	225	-510.360	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-21T00:00:00	CNT7490306	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7643	Fed Grant Revenue	441000	Labor	225	-75.460	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-26T00:00:00	CNT7584285	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7644	Fed Grant Revenue	441000	Labor	225	-54.420	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-24T00:00:00	CNT7464836	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7645	Fed Grant Revenue	441000	Labor	225	-74.960	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-09T00:00:00	CNT7573477	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7646	Fed Grant Revenue	441000	Labor	225	-6.400	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-19T00:00:00	CNT7506673	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7647	Fed Grant Revenue	441000	Labor	225	190.110	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-16T00:00:00	CNT7576212	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7648	Fed Grant Revenue	441000	Labor	225	-38.740	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-09T00:00:00	CNT7556735	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7649	Fed Grant Revenue	441000	Labor	225	48.980	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-25T00:00:00	CNT7505688	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7650	Fed Grant Revenue	441000	Labor	225	-66.350	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-10T00:00:00	CNT7525543	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7651	Fed Grant Revenue	441000	Labor	225	-412.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-22T00:00:00	CNT7483623	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7652	Fed Grant Revenue	441000	Labor	225	-278.760	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-09T00:00:00	CNT7631719	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7653	Fed Grant Revenue	441000	Labor	225	-142.390	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-16T00:00:00	CNT7634427	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7654	Fed Grant Revenue	441000	Labor	225	-23.460	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-25T00:00:00	CNT7545405	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7655	Fed Grant Revenue	441000	Labor	225	-333.180	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-19T00:00:00	CNT7567006	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7656	Fed Grant Revenue	441000	Labor	225	-2089.330	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-12T00:00:00	CNT7657840	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7657	Fed Grant Revenue	441000	Labor	225	-412.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-20T00:00:00	CNT7525545	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7658	Fed Grant Revenue	441000	Labor	225	-89.120	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-29T00:00:00	CNT7507665	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7659	Fed Grant Revenue	441000	Labor	225	-72.720	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-16T00:00:00	CNT7672752	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7660	Fed Grant Revenue	441000	Labor	225	-52.870	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-26T00:00:00	CNT7548734	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7661	Fed Grant Revenue	441000	Labor	225	-202.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-02T00:00:00	CNT7641388	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7662	Fed Grant Revenue	441000	Labor	225	-75.950	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-05T00:00:00	CNT7634425	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7663	Fed Grant Revenue	441000	Labor	225	-45.590	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-02T00:00:00	CNT7560226	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7664	Fed Grant Revenue	441000	Labor	225	-339.490	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-10T00:00:00	CNT7628309	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7665	Fed Grant Revenue	441000	Labor	225	3708.170	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-29T00:00:00	CNT7533400	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7666	Fed Grant Revenue	441000	Labor	225	-652.620	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-24T00:00:00	CNT7637420	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7667	Fed Grant Revenue	441000	Labor	225	-128.520	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-11T00:00:00	CNT7558060	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7668	Fed Grant Revenue	441000	Labor	225	-132.790	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-03T00:00:00	CNT7645250	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7669	Fed Grant Revenue	441000	Labor	225	-69.210	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-27T00:00:00	CNT7662780	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7670	Fed Grant Revenue	441000	Labor	225	-392.140	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-24T00:00:00	CNT7467716	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7671	Fed Grant Revenue	441000	Labor	225	-507.870	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-21T00:00:00	CNT7487515	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7672	Fed Grant Revenue	441000	Labor	225	-265.030	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-11T00:00:00	CNT7562797	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7673	Fed Grant Revenue	441000	Labor	225	-577.340	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-26T00:00:00	CNT7663550	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7674	Fed Grant Revenue	441000	Labor	225	-269.100	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-15T00:00:00	CNT7490305	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7675	Fed Grant Revenue	441000	Labor	225	-45.080	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-21T00:00:00	CNT7548732	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7676	Fed Grant Revenue	441000	Labor	225	56653.080	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-30T00:00:00	CNT7565943	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7677	Fed Grant Revenue	441000	Labor	225	-546.210	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-09T00:00:00	CNT7553860	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7678	Fed Grant Revenue	441000	Labor	225	-2465.550	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-08T00:00:00	CNT7458850	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7679	Fed Grant Revenue	441000	Labor	225	-38.600	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-27T00:00:00	CNT7640368	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7680	Fed Grant Revenue	441000	Labor	225	-455.280	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-25T00:00:00	CNT7484676	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7681	Fed Grant Revenue	441000	Labor	225	-551.910	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-12T00:00:00	CNT7649187	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7682	Fed Grant Revenue	441000	Labor	225	-313.280	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-18T00:00:00	CNT7484675	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7683	Fed Grant Revenue	441000	Labor	225	-95.250	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-18T00:00:00	CNT7654781	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7684	Fed Grant Revenue	441000	Labor	225	66861.870	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-27T00:00:00	CNT7530403	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7685	Fed Grant Revenue	441000	Labor	225	-6.390	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-14T00:00:00	CNT7456892	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7686	Fed Grant Revenue	441000	Labor	225	13715.180	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-27T00:00:00	CNT7527485	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7687	Fed Grant Revenue	441000	Labor	225	-219.890	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-05T00:00:00	CNT7625392	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7688	Fed Grant Revenue	441000	Labor	225	-157.810	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-16T00:00:00	CNT7581328	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7689	Fed Grant Revenue	441000	Labor	225	-157.010	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-15T00:00:00	CNT7558061	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7690	Fed Grant Revenue	441000	Labor	225	-72.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-29T00:00:00	CNT7488418	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7691	Fed Grant Revenue	441000	Labor	225	-116.870	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-10T00:00:00	CNT7651111	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7692	Fed Grant Revenue	441000	Labor	225	-2089.330	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-11T00:00:00	CNT7556736	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7693	Fed Grant Revenue	441000	Labor	225	-35.640	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-02T00:00:00	CNT7464834	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7694	Fed Grant Revenue	441000	Labor	225	-32.750	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-19T00:00:00	CNT7507662	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7695	Fed Grant Revenue	441000	Labor	225	-153.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-25T00:00:00	CNT7487516	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7696	Fed Grant Revenue	441000	Labor	225	-317.230	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-29T00:00:00	CNT7466746	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7697	Fed Grant Revenue	441000	Labor	225	-44.310	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-30T00:00:00	CNT7681366	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7698	Fed Grant Revenue	441000	Labor	225	-55.200	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-07T00:00:00	CNT7569618	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7699	Fed Grant Revenue	441000	Labor	225	-219.450	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-30T00:00:00	CNT7564977	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7700	Fed Grant Revenue	441000	Labor	225	-132.050	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-21T00:00:00	CNT7642588	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7701	Fed Grant Revenue	441000	Labor	225	-523.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-05T00:00:00	CNT7481766	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7702	Fed Grant Revenue	441000	Labor	225	-848.440	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-08T00:00:00	CNT7460663	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7703	Fed Grant Revenue	441000	Labor	225	-237.520	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-24T00:00:00	CNT7680456	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7704	Fed Grant Revenue	441000	Labor	225	-202.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-23T00:00:00	CNT7463346	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7705	Fed Grant Revenue	441000	Labor	225	0.020	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-20T00:00:00	CNT7577001	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7706	Fed Grant Revenue	441000	Labor	225	-1536.270	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-06T00:00:00	CNT7533396	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7707	Fed Grant Revenue	441000	Labor	225	-70.410	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-05T00:00:00	CNT7492362	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7708	Fed Grant Revenue	441000	Labor	225	-375.840	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-02T00:00:00	CNT7459925	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7709	Fed Grant Revenue	441000	Labor	225	-8328.360	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-16T00:00:00	CNT7673990	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7710	Fed Grant Revenue	441000	Labor	225	-273.510	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-15T00:00:00	CNT7556737	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7711	Fed Grant Revenue	441000	Labor	225	-71.020	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-16T00:00:00	CNT7560229	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7712	Fed Grant Revenue	441000	Labor	225	-122.590	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-19T00:00:00	CNT7560542	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7713	Fed Grant Revenue	441000	Labor	225	-286.740	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-08T00:00:00	CNT7533402	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7714	Fed Grant Revenue	441000	Labor	225	-400.900	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-02T00:00:00	CNT7548736	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7715	Fed Grant Revenue	441000	Labor	225	-231.030	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-22T00:00:00	CNT7578704	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7716	Fed Grant Revenue	441000	Labor	225	-1505.800	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-19T00:00:00	CNT7634428	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7717	Fed Grant Revenue	441000	Labor	225	-45.780	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-03T00:00:00	CNT7646371	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7718	Fed Grant Revenue	441000	Labor	225	-9416.900	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-08T00:00:00	CNT7656899	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7719	Fed Grant Revenue	441000	Labor	225	-24.750	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-02T00:00:00	CNT7569616	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7720	Fed Grant Revenue	441000	Labor	225	-153.080	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-28T00:00:00	CNT7533399	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7721	Fed Grant Revenue	441000	Labor	225	-40.240	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-30T00:00:00	CNT7548735	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7722	Fed Grant Revenue	441000	Labor	225	-30.360	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-18T00:00:00	CNT7487513	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7723	Fed Grant Revenue	441000	Labor	225	-68.700	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-25T00:00:00	CNT7548733	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7724	Fed Grant Revenue	441000	Labor	225	-363.380	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-17T00:00:00	CNT7540141	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7725	Fed Grant Revenue	441000	Labor	225	-35.680	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-20T00:00:00	CNT7656900	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7726	Fed Grant Revenue	441000	Labor	225	-243.170	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-19T00:00:00	CNT7655906	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7727	Fed Grant Revenue	441000	Labor	225	-12.790	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-24T00:00:00	CNT7656901	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7728	Fed Grant Revenue	441000	Labor	225	-533.530	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-03T00:00:00	CNT7449924	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7729	Fed Grant Revenue	441000	Labor	225	-110.340	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-29T00:00:00	CNT7490309	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7730	Fed Grant Revenue	441000	Labor	225	-144.270	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-03T00:00:00	CNT7642590	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7731	Fed Grant Revenue	441000	Labor	225	7270.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-02T00:00:00	CNT7461575	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7732	Fed Grant Revenue	441000	Labor	225	-29.260	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-04T00:00:00	CNT7643264	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7733	Fed Grant Revenue	441000	Labor	225	-7219.100	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-02T00:00:00	CNT7467713	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7734	Fed Grant Revenue	441000	Labor	225	-595.310	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-15T00:00:00	CNT7481771	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7735	Fed Grant Revenue	441000	Labor	225	-331.690	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-25T00:00:00	CNT7490307	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7736	Fed Grant Revenue	441000	Labor	225	-73.660	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-31T00:00:00	CNT7534339	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7737	Fed Grant Revenue	441000	Labor	225	-134.510	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-07T00:00:00	CNT7633532	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7738	Fed Grant Revenue	441000	Labor	225	-4.130	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-14T00:00:00	CNT7539123	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7739	Fed Grant Revenue	441000	Labor	225	-31.580	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-19T00:00:00	CNT7642587	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7740	Fed Grant Revenue	441000	Labor	225	-312.040	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-14T00:00:00	CNT7540140	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7741	Fed Grant Revenue	441000	Labor	225	-9918.880	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-08T00:00:00	CNT7624529	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7742	Fed Grant Revenue	441000	Labor	225	-16021.810	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-24T00:00:00	CNT7661570	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7743	Fed Grant Revenue	441000	Labor	225	-132.360	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-20T00:00:00	CNT7654783	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7744	Fed Grant Revenue	441000	Labor	225	36165.010	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-22T00:00:00	CNT7562799	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7745	Fed Grant Revenue	441000	Labor	225	-15.760	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-02T00:00:00	CNT7466745	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7746	Fed Grant Revenue	441000	Labor	225	10363.630	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-23T00:00:00	CNT7562800	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7747	Fed Grant Revenue	441000	Labor	225	-94.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-09T00:00:00	CNT7577000	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7748	Fed Grant Revenue	441000	Labor	225	-820.070	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-13T00:00:00	CNT7631001	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7749	Fed Grant Revenue	441000	Labor	225	-508.510	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-10T00:00:00	CNT7547492	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7750	Fed Grant Revenue	441000	Labor	225	-64.880	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-14T00:00:00	CNT7467714	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7751	Fed Grant Revenue	441000	Labor	225	-9443.840	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-08T00:00:00	CNT7532499	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7752	Fed Grant Revenue	441000	Labor	225	30040.530	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-27T00:00:00	CNT7678407	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7753	Fed Grant Revenue	441000	Labor	225	-22.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-15T00:00:00	CNT7497929	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7754	Fed Grant Revenue	441000	Labor	225	-65.810	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-17T00:00:00	CNT7541948	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7755	Fed Grant Revenue	441000	Labor	225	-592.360	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-07T00:00:00	CNT7473357	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7756	Fed Grant Revenue	441000	Labor	225	-255.450	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-02T00:00:00	CNT7584288	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7757	Fed Grant Revenue	441000	Labor	225	-58.300	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-02T00:00:00	CNT7556733	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7758	Fed Grant Revenue	441000	Labor	225	-497.430	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-31T00:00:00	CNT7663551	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7759	Fed Grant Revenue	441000	Labor	225	30056.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-29T00:00:00	CNT7680457	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7760	Fed Grant Revenue	441000	Labor	225	-194.170	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-19T00:00:00	CNT7654782	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7761	Fed Grant Revenue	441000	Labor	225	-22.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-11T00:00:00	CNT7455614	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7762	Fed Grant Revenue	441000	Labor	225	-242.730	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-13T00:00:00	CNT7634426	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7763	Fed Grant Revenue	441000	Labor	225	-88.800	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-12T00:00:00	CNT7578703	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7764	Fed Grant Revenue	441000	Labor	225	-325.220	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-27T00:00:00	CNT7584286	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7765	Fed Grant Revenue	441000	Natural Resources	300	-131.250	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-16T00:00:00	CNT7653873	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7766	Fed Grant Revenue	441000	Natural Resources	300	-75.160	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-16T00:00:00	CNT7577006	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7767	Fed Grant Revenue	441000	Natural Resources	300	-30899.950	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-25T00:00:00	CNT7505696	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7768	Fed Grant Revenue	441000	Natural Resources	300	-2597.220	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-30T00:00:00	CNT7529344	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7769	Fed Grant Revenue	441000	Natural Resources	300	-78025.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-03T00:00:00	CNT7537938	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7770	Fed Grant Revenue	441000	Natural Resources	300	-71887.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-28T00:00:00	CNT7487521	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7771	Fed Grant Revenue	441000	Natural Resources	300	4733.370	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-16T00:00:00	CNT7654788	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7772	Fed Grant Revenue	441000	Natural Resources	300	-530.040	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-02T00:00:00	CNT7572444	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7773	Fed Grant Revenue	441000	Natural Resources	300	-29.300	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-28T00:00:00	CNT7489431	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7774	Fed Grant Revenue	441000	Natural Resources	300	-488512.250	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-23T00:00:00	CNT7463349	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7775	Fed Grant Revenue	441000	Natural Resources	300	-11690.980	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-08T00:00:00	CNT7482716	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7776	Fed Grant Revenue	441000	Natural Resources	300	-2663.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-18T00:00:00	CNT7560055	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7777	Fed Grant Revenue	441000	Natural Resources	300	-798.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-02T00:00:00	CNT7514006	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7778	Fed Grant Revenue	441000	Natural Resources	300	-12039.770	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-08T00:00:00	CNT7574391	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7779	Fed Grant Revenue	441000	Natural Resources	300	-86.100	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-08T00:00:00	CNT7495108	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7780	Fed Grant Revenue	441000	Natural Resources	300	-1345.150	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-28T00:00:00	CNT7530414	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7781	Fed Grant Revenue	441000	Natural Resources	300	-1.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-09T00:00:00	CNT7633543	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7782	Fed Grant Revenue	441000	Natural Resources	300	-7039.090	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-08T00:00:00	CNT7508814	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7783	Fed Grant Revenue	441000	Natural Resources	300	-84304.230	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-05T00:00:00	CNT7644138	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7784	Fed Grant Revenue	441000	Natural Resources	300	-8560.880	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-06T00:00:00	CNT7568723	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7785	Fed Grant Revenue	441000	Natural Resources	300	-6039.660	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-05T00:00:00	CNT7567695	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7786	Fed Grant Revenue	441000	Natural Resources	300	-162013.620	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-31T00:00:00	CNT7564987	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7787	Fed Grant Revenue	441000	Natural Resources	300	-73.550	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-19T00:00:00	CNT7639306	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7788	Fed Grant Revenue	441000	Natural Resources	300	-15875.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-23T00:00:00	CNT7525554	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7789	Fed Grant Revenue	441000	Natural Resources	300	-76.760	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-08T00:00:00	CNT7554754	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7790	Fed Grant Revenue	441000	Natural Resources	300	-47481.490	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-23T00:00:00	CNT7676663	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7791	Fed Grant Revenue	441000	Natural Resources	300	-3510.140	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-16T00:00:00	CNT7671679	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7792	Fed Grant Revenue	441000	Natural Resources	300	-9484.570	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-04T00:00:00	CNT7550382	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7793	Fed Grant Revenue	441000	Natural Resources	300	-551.370	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-20T00:00:00	CNT7542924	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7794	Fed Grant Revenue	441000	Natural Resources	300	-6213.650	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-16T00:00:00	CNT7519172	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7795	Fed Grant Revenue	441000	Natural Resources	300	-34100.620	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-08T00:00:00	CNT7570666	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7796	Fed Grant Revenue	441000	Natural Resources	300	-109.920	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-20T00:00:00	CNT7580484	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7797	Fed Grant Revenue	441000	Natural Resources	300	-13866.060	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-15T00:00:00	CNT7670836	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7798	Fed Grant Revenue	441000	Natural Resources	300	-4578.100	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-18T00:00:00	CNT7541055	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7799	Fed Grant Revenue	441000	Natural Resources	300	-63.840	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-15T00:00:00	CNT7518268	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7800	Fed Grant Revenue	441000	Natural Resources	300	-10.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-27T00:00:00	CNT7640372	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7801	Fed Grant Revenue	441000	Natural Resources	300	-41.250	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-02T00:00:00	CNT7511934	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7802	Fed Grant Revenue	441000	Natural Resources	300	-13.230	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-19T00:00:00	CNT7653875	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7803	Fed Grant Revenue	441000	Natural Resources	300	10000.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-18T00:00:00	CNT7661574	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7804	Fed Grant Revenue	441000	Natural Resources	300	-800.160	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-01T00:00:00	CNT7537937	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7805	Fed Grant Revenue	441000	Natural Resources	300	-359.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-03T00:00:00	CNT7449928	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7806	Fed Grant Revenue	441000	Natural Resources	300	-35871.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-12T00:00:00	CNT7630081	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7807	Fed Grant Revenue	441000	Natural Resources	300	-156897.370	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-14T00:00:00	CNT7670835	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7808	Fed Grant Revenue	441000	Natural Resources	300	-72.340	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-14T00:00:00	CNT7539129	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7809	Fed Grant Revenue	441000	Natural Resources	300	-2085.040	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-10T00:00:00	CNT7669121	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7810	Fed Grant Revenue	441000	Natural Resources	300	-23773.310	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-17T00:00:00	CNT7499761	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7811	Fed Grant Revenue	441000	Natural Resources	300	-9940.030	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-17T00:00:00	CNT7540142	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7812	Fed Grant Revenue	441000	Natural Resources	300	-1347.200	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-20T00:00:00	CNT7681371	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7813	Fed Grant Revenue	441000	Natural Resources	300	-69.420	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-18T00:00:00	CNT7633547	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7814	Fed Grant Revenue	441000	Natural Resources	300	-107753.150	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-19T00:00:00	CNT7564984	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7815	Fed Grant Revenue	441000	Natural Resources	300	-133934.150	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-03T00:00:00	CNT7490316	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7816	Fed Grant Revenue	441000	Natural Resources	300	-280261.460	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-18T00:00:00	CNT7652952	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7817	Fed Grant Revenue	441000	Natural Resources	300	10209.520	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-25T00:00:00	CNT7547497	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7818	Fed Grant Revenue	441000	Natural Resources	300	-64147.310	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-04T00:00:00	CNT7470798	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7819	Fed Grant Revenue	441000	Natural Resources	300	-1.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-05T00:00:00	CNT7492368	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7820	Fed Grant Revenue	441000	Natural Resources	300	-223939.700	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-16T00:00:00	CNT7651117	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7821	Fed Grant Revenue	441000	Natural Resources	300	35395.100	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-20T00:00:00	CNT7581335	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7822	Fed Grant Revenue	441000	Natural Resources	300	-99.280	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-29T00:00:00	CNT7488422	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7823	Fed Grant Revenue	441000	Natural Resources	300	-11137.160	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-08T00:00:00	CNT7491240	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7824	Fed Grant Revenue	441000	Natural Resources	300	-143337.380	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-10T00:00:00	CNT7628318	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7825	Fed Grant Revenue	441000	Natural Resources	300	-258.610	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-15T00:00:00	CNT7567692	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7826	Fed Grant Revenue	441000	Natural Resources	300	-10543.870	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-08T00:00:00	CNT7660704	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7827	Fed Grant Revenue	441000	Natural Resources	300	70317.160	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-03T00:00:00	CNT7648235	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7828	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-06T00:00:00	CNT7474228	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7829	Fed Grant Revenue	441000	Natural Resources	300	-70317.160	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-03T00:00:00	CNT7653642	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7830	Fed Grant Revenue	441000	Natural Resources	300	-88823.850	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-07T00:00:00	CNT7514007	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7831	Fed Grant Revenue	441000	Natural Resources	300	-17058.320	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-27T00:00:00	CNT7678411	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7832	Fed Grant Revenue	441000	Natural Resources	300	-1347.200	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-22T00:00:00	CNT7567011	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7833	Fed Grant Revenue	441000	Natural Resources	300	-256.480	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-02T00:00:00	CNT7630078	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7834	Fed Grant Revenue	441000	Natural Resources	300	-14482.170	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-04T00:00:00	CNT7532516	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7835	Fed Grant Revenue	441000	Natural Resources	300	-38641.780	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-05T00:00:00	CNT7471771	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7836	Fed Grant Revenue	441000	Natural Resources	300	-845.930	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-05T00:00:00	CNT7652030	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7837	Fed Grant Revenue	441000	Natural Resources	300	-40201.620	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-30T00:00:00	CNT7508822	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7838	Fed Grant Revenue	441000	Natural Resources	300	-348.960	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-21T00:00:00	CNT7489429	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7839	Fed Grant Revenue	441000	Natural Resources	300	-678.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-09T00:00:00	CNT7631007	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7840	Fed Grant Revenue	441000	Natural Resources	300	-798.150	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-10T00:00:00	CNT7633544	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7841	Fed Grant Revenue	441000	Natural Resources	300	-2254.800	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-01T00:00:00	CNT7535952	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7842	Fed Grant Revenue	441000	Natural Resources	300	-2556.150	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-24T00:00:00	CNT7681375	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7843	Fed Grant Revenue	441000	Natural Resources	300	-5489.170	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-04T00:00:00	CNT7624533	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7844	Fed Grant Revenue	441000	Natural Resources	300	-671.830	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-15T00:00:00	CNT7497936	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7845	Fed Grant Revenue	441000	Natural Resources	300	-1444.130	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-01T00:00:00	CNT7630077	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7846	Fed Grant Revenue	441000	Natural Resources	300	-10764.090	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-28T00:00:00	CNT7465862	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7847	Fed Grant Revenue	441000	Natural Resources	300	-33.060	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-24T00:00:00	CNT7464050	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7848	Fed Grant Revenue	441000	Natural Resources	300	-73.720	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-08T00:00:00	CNT7558067	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7849	Fed Grant Revenue	441000	Natural Resources	300	-11471.920	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-08T00:00:00	CNT7533409	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7850	Fed Grant Revenue	441000	Natural Resources	300	-46.520	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-04T00:00:00	CNT7534345	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7851	Fed Grant Revenue	441000	Natural Resources	300	-24498.770	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-21T00:00:00	CNT7577818	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7852	Fed Grant Revenue	441000	Natural Resources	300	-8920.960	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-18T00:00:00	CNT7460668	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7853	Fed Grant Revenue	441000	Natural Resources	300	-69639.020	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-27T00:00:00	CNT7580485	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7854	Fed Grant Revenue	441000	Natural Resources	300	-35.820	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-28T00:00:00	CNT7529342	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7855	Fed Grant Revenue	441000	Natural Resources	300	-673977.280	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-01T00:00:00	CNT7541049	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7856	Fed Grant Revenue	441000	Natural Resources	300	-5972.850	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-16T00:00:00	CNT7658730	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7857	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-16T00:00:00	CNT7660708	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7858	Fed Grant Revenue	441000	Natural Resources	300	-21.990	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-13T00:00:00	CNT7631010	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7859	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-15T00:00:00	CNT7525552	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7860	Fed Grant Revenue	441000	Natural Resources	300	-14.850	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-19T00:00:00	CNT7634437	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7861	Fed Grant Revenue	441000	Natural Resources	300	7792.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-20T00:00:00	CNT7675760	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7862	Fed Grant Revenue	441000	Natural Resources	300	-38044.150	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-01T00:00:00	CNT7631003	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7863	Fed Grant Revenue	441000	Natural Resources	300	8622.200	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-16T00:00:00	CNT7581334	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7864	Fed Grant Revenue	441000	Natural Resources	300	3642.680	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-06T00:00:00	CNT7667363	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7865	Fed Grant Revenue	441000	Natural Resources	300	-269.660	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-10T00:00:00	CNT7676657	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7866	Fed Grant Revenue	441000	Natural Resources	300	-797.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-31T00:00:00	CNT7661578	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7867	Fed Grant Revenue	441000	Natural Resources	300	-38.320	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-17T00:00:00	CNT7675759	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7868	Fed Grant Revenue	441000	Natural Resources	300	-145.340	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-14T00:00:00	CNT7676659	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7869	Fed Grant Revenue	441000	Natural Resources	300	0.190	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-23T00:00:00	CNT7663556	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7870	Fed Grant Revenue	441000	Natural Resources	300	-198.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-08T00:00:00	CNT7449929	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7871	Fed Grant Revenue	441000	Natural Resources	300	-244.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-09T00:00:00	CNT7653644	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7872	Fed Grant Revenue	441000	Natural Resources	300	-139.800	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-09T00:00:00	CNT7650202	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7873	Fed Grant Revenue	441000	Natural Resources	300	-98.020	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-09T00:00:00	CNT7647294	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7874	Fed Grant Revenue	441000	Natural Resources	300	74953.590	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-17T00:00:00	CNT7676660	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7875	Fed Grant Revenue	441000	Natural Resources	300	-8321.340	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-09T00:00:00	CNT7646377	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7876	Fed Grant Revenue	441000	Natural Resources	300	-1950.770	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-17T00:00:00	CNT7639305	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7877	Fed Grant Revenue	441000	Natural Resources	300	-1750.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-26T00:00:00	CNT7485526	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7878	Fed Grant Revenue	441000	Natural Resources	300	-646.010	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-17T00:00:00	CNT7678408	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7879	Fed Grant Revenue	441000	Natural Resources	300	-500000.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-29T00:00:00	CNT7507667	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7880	Fed Grant Revenue	441000	Natural Resources	300	-16466.650	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-06T00:00:00	CNT7472566	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7881	Fed Grant Revenue	441000	Natural Resources	300	-145647.450	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-05T00:00:00	CNT7651114	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7882	Fed Grant Revenue	441000	Natural Resources	300	-306.210	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-02T00:00:00	CNT7530407	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7883	Fed Grant Revenue	441000	Natural Resources	300	70374.190	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-15T00:00:00	CNT7478976	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7884	Fed Grant Revenue	441000	Natural Resources	300	-313268.710	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-29T00:00:00	CNT7563874	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7885	Fed Grant Revenue	441000	Natural Resources	300	-564.550	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-03T00:00:00	CNT7624532	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7886	Fed Grant Revenue	441000	Natural Resources	300	-67795.910	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-15T00:00:00	CNT7458018	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7887	Fed Grant Revenue	441000	Natural Resources	300	-2003.910	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-13T00:00:00	CNT7676658	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7888	Fed Grant Revenue	441000	Natural Resources	300	1457.380	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-08T00:00:00	CNT7564981	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7889	Fed Grant Revenue	441000	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-05T00:00:00	CNT7570665	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7890	Fed Grant Revenue	441000	Natural Resources	300	-1452792.200	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-30T00:00:00	CNT7660711	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7891	Fed Grant Revenue	441000	Natural Resources	300	-73.560	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-10T00:00:00	CNT7631008	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7892	Fed Grant Revenue	441000	Natural Resources	300	41.010	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-01T00:00:00	CNT7627377	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7893	Fed Grant Revenue	441000	Natural Resources	300	-194.950	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-15T00:00:00	CNT7560052	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7894	Fed Grant Revenue	441000	Natural Resources	300	-489005.280	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-09T00:00:00	CNT7494199	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7895	Fed Grant Revenue	441000	Natural Resources	300	-203.780	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-06T00:00:00	CNT7647293	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7896	Fed Grant Revenue	441000	Natural Resources	300	-71457.670	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-12T00:00:00	CNT7476105	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7897	Fed Grant Revenue	441000	Natural Resources	300	-71.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-05T00:00:00	CNT7474227	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7898	Fed Grant Revenue	441000	Natural Resources	300	-16.460	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-24T00:00:00	CNT7564985	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7899	Fed Grant Revenue	441000	Natural Resources	300	-2538.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-05T00:00:00	CNT7625396	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7900	Fed Grant Revenue	441000	Natural Resources	300	-12779.330	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-03T00:00:00	CNT7539125	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7901	Fed Grant Revenue	441000	Natural Resources	300	-31878.940	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-16T00:00:00	CNT7558069	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7902	Fed Grant Revenue	441000	Natural Resources	300	-97.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-09T00:00:00	CNT7455618	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7903	Fed Grant Revenue	441000	Natural Resources	300	116940.460	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-23T00:00:00	CNT7655913	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7904	Fed Grant Revenue	441000	Natural Resources	300	-43.680	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-26T00:00:00	CNT7640371	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7905	Fed Grant Revenue	441000	Natural Resources	300	-194.950	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-16T00:00:00	CNT7560053	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7906	Fed Grant Revenue	441000	Natural Resources	300	-828340.150	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-14T00:00:00	CNT7456897	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7907	Fed Grant Revenue	441000	Natural Resources	300	-18564.180	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-14T00:00:00	CNT7517406	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7908	Fed Grant Revenue	441000	Natural Resources	300	-138.450	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-05T00:00:00	CNT7497050	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7909	Fed Grant Revenue	441000	Natural Resources	300	-208.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-28T00:00:00	CNT7533405	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7910	Fed Grant Revenue	441000	Natural Resources	300	-12882.200	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-02T00:00:00	CNT7584296	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7911	Fed Grant Revenue	441000	Natural Resources	300	-1347.200	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-28T00:00:00	CNT7468840	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7912	Fed Grant Revenue	441000	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-16T00:00:00	CNT7510170	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7913	Fed Grant Revenue	441000	Natural Resources	300	-45772.810	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-26T00:00:00	CNT7658733	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7914	Fed Grant Revenue	441000	Natural Resources	300	-432000.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-07T00:00:00	CNT7473362	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7915	Fed Grant Revenue	441000	Natural Resources	300	-58212.250	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-04T00:00:00	CNT7491239	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7916	Fed Grant Revenue	441000	Natural Resources	300	-8800.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-05T00:00:00	CNT7653643	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7917	Fed Grant Revenue	441000	Natural Resources	300	-175554.670	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-08T00:00:00	CNT7552262	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7918	Fed Grant Revenue	441000	Natural Resources	300	-49.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-03T00:00:00	CNT7642600	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7919	Fed Grant Revenue	441000	Natural Resources	300	774.670	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-27T00:00:00	CNT7641393	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7920	Fed Grant Revenue	441000	Natural Resources	300	-107.420	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-18T00:00:00	CNT7542923	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7921	Fed Grant Revenue	441000	Natural Resources	300	-97.970	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-03T00:00:00	CNT7631004	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7922	Fed Grant Revenue	441000	Natural Resources	300	-27.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-06T00:00:00	CNT7674886	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7923	Fed Grant Revenue	441000	Natural Resources	300	-369.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-11T00:00:00	CNT7476994	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7924	Fed Grant Revenue	441000	Natural Resources	300	-14.480	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-14T00:00:00	CNT7478097	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7925	Fed Grant Revenue	441000	Natural Resources	300	-4642.660	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-20T00:00:00	CNT7486602	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7926	Fed Grant Revenue	441000	Natural Resources	300	-19372.450	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-29T00:00:00	CNT7528165	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7927	Fed Grant Revenue	441000	Natural Resources	300	-24568.120	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-17T00:00:00	CNT7459927	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7928	Fed Grant Revenue	441000	Natural Resources	300	-28.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-05T00:00:00	CNT7494197	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7929	Fed Grant Revenue	441000	Natural Resources	300	-100617.880	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-09T00:00:00	CNT7571607	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7930	Fed Grant Revenue	441000	Natural Resources	300	-37.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-14T00:00:00	CNT7679426	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7931	Fed Grant Revenue	441000	Natural Resources	300	-14515.070	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-13T00:00:00	CNT7573483	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7932	Fed Grant Revenue	441000	Natural Resources	300	-240.780	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-10T00:00:00	CNT7674887	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7933	Fed Grant Revenue	441000	Natural Resources	300	-48.180	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-24T00:00:00	CNT7637428	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7934	Fed Grant Revenue	441000	Natural Resources	300	-32970.350	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-18T00:00:00	CNT7479885	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7935	Fed Grant Revenue	441000	Natural Resources	300	-1654.650	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-06T00:00:00	CNT7664846	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7936	Fed Grant Revenue	441000	Natural Resources	300	-312.140	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-06T00:00:00	CNT7517403	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7937	Fed Grant Revenue	441000	Natural Resources	300	-23507.540	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-19T00:00:00	CNT7480859	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7938	Fed Grant Revenue	441000	Natural Resources	300	-4267.010	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-04T00:00:00	CNT7643267	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7939	Fed Grant Revenue	441000	Natural Resources	300	-25736.330	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-21T00:00:00	CNT7461578	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7940	Fed Grant Revenue	441000	Natural Resources	300	-120.100	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-10T00:00:00	CNT7449931	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7941	Fed Grant Revenue	441000	Natural Resources	300	-850.860	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-02T00:00:00	CNT7514884	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7942	Fed Grant Revenue	441000	Natural Resources	300	-9.960	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-05T00:00:00	CNT7662784	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7943	Fed Grant Revenue	441000	Natural Resources	300	-136.910	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-17T00:00:00	CNT7505692	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7944	Fed Grant Revenue	441000	Natural Resources	300	-8.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-04T00:00:00	CNT7644137	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7945	Fed Grant Revenue	441000	Natural Resources	300	-46.060	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-11T00:00:00	CNT7455620	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7946	Fed Grant Revenue	441000	Natural Resources	300	13559.020	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-12T00:00:00	CNT7497053	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7947	Fed Grant Revenue	441000	Natural Resources	300	-4347.510	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-02T00:00:00	CNT7567694	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7948	Fed Grant Revenue	441000	Natural Resources	300	-272.990	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-06T00:00:00	CNT7649190	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7949	Fed Grant Revenue	441000	Natural Resources	300	-97180.880	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-06T00:00:00	CNT7582278	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7950	Fed Grant Revenue	441000	Natural Resources	300	-14369.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-09T00:00:00	CNT7667365	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7951	Fed Grant Revenue	441000	Natural Resources	300	-86010.420	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-03T00:00:00	CNT7531488	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7952	Fed Grant Revenue	441000	Natural Resources	300	-8315.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-11T00:00:00	CNT7496085	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7953	Fed Grant Revenue	441000	Natural Resources	300	-91225.900	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-23T00:00:00	CNT7503777	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7954	Fed Grant Revenue	441000	Natural Resources	300	-11712.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-06T00:00:00	CNT7645257	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7955	Fed Grant Revenue	441000	Natural Resources	300	-35.820	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-06T00:00:00	CNT7478094	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7956	Fed Grant Revenue	441000	Natural Resources	300	-21210.990	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-16T00:00:00	CNT7498755	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7957	Fed Grant Revenue	441000	Natural Resources	300	-10776.830	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-08T00:00:00	CNT7465858	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7958	Fed Grant Revenue	441000	Natural Resources	300	-2117.410	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-09T00:00:00	CNT7580483	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7959	Fed Grant Revenue	441000	Natural Resources	300	46092.850	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-13T00:00:00	CNT7631729	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7960	Fed Grant Revenue	441000	Natural Resources	300	-5298.420	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-01T00:00:00	CNT7547495	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7961	Fed Grant Revenue	441000	Natural Resources	300	-143.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-03T00:00:00	CNT7486598	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7962	Fed Grant Revenue	441000	Natural Resources	300	-35.820	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-06T00:00:00	CNT7478975	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7963	Fed Grant Revenue	441000	Natural Resources	300	-46092.850	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-01T00:00:00	CNT7631724	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7964	Fed Grant Revenue	441000	Natural Resources	300	1243.940	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-30T00:00:00	CNT7584295	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7965	Fed Grant Revenue	441000	Natural Resources	300	952.250	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-15T00:00:00	CNT7581333	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7966	Fed Grant Revenue	441000	Natural Resources	300	-11781.420	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-08T00:00:00	CNT7633542	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7967	Fed Grant Revenue	441000	Natural Resources	300	-1347.200	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-27T00:00:00	CNT7662790	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7968	Fed Grant Revenue	441000	Natural Resources	300	-83480.280	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-02T00:00:00	CNT7548742	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7969	Fed Grant Revenue	441000	Natural Resources	300	-217708.620	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-12T00:00:00	CNT7582279	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7970	Fed Grant Revenue	441000	Natural Resources	300	-79.570	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-10T00:00:00	CNT7629193	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7971	Fed Grant Revenue	441000	Natural Resources	300	-2543.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-02T00:00:00	CNT7511178	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7972	Fed Grant Revenue	441000	Natural Resources	300	-2097.990	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-09T00:00:00	CNT7560050	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7973	Fed Grant Revenue	441000	Natural Resources	300	-736.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-06T00:00:00	CNT7631006	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7974	Fed Grant Revenue	441000	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-02T00:00:00	CNT7489434	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7975	Fed Grant Revenue	441000	Natural Resources	300	-24569.740	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-27T00:00:00	CNT7526572	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7976	Fed Grant Revenue	441000	Natural Resources	300	-269.760	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-06T00:00:00	CNT7543840	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7977	Fed Grant Revenue	441000	Natural Resources	300	-702.730	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-26T00:00:00	CNT7486605	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7978	Fed Grant Revenue	441000	Natural Resources	300	-11.760	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-26T00:00:00	CNT7659602	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7979	Fed Grant Revenue	441000	Natural Resources	300	-2093.720	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-31T00:00:00	CNT7470796	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7980	Fed Grant Revenue	441000	Natural Resources	300	-17.650	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-09T00:00:00	CNT7669120	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7981	Fed Grant Revenue	441000	Natural Resources	300	-166.950	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-29T00:00:00	CNT7584294	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7982	Fed Grant Revenue	441000	Natural Resources	300	-390.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-16T00:00:00	CNT7656907	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7983	Fed Grant Revenue	441000	Natural Resources	300	-30.830	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-08T00:00:00	CNT7474229	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7984	Fed Grant Revenue	441000	Natural Resources	300	3968.820	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-06T00:00:00	CNT7650201	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7985	Fed Grant Revenue	441000	Natural Resources	300	-28.900	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-24T00:00:00	CNT7544800	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7986	Fed Grant Revenue	441000	Natural Resources	300	-23009.120	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-10T00:00:00	CNT7535955	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7987	Fed Grant Revenue	441000	Natural Resources	300	-2063.050	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-20T00:00:00	CNT7543845	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7988	Fed Grant Revenue	441000	Natural Resources	300	-8.910	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-15T00:00:00	CNT7556739	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7989	Fed Grant Revenue	441000	Natural Resources	300	-641.440	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-09T00:00:00	CNT7458017	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7990	Fed Grant Revenue	441000	Natural Resources	300	-6.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-10T00:00:00	CNT7543842	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7991	Fed Grant Revenue	441000	Natural Resources	300	-4116.420	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-18T00:00:00	CNT7636525	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7992	Fed Grant Revenue	441000	Natural Resources	300	-5025.050	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-12T00:00:00	CNT7555711	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7993	Fed Grant Revenue	441000	Natural Resources	300	-7036.320	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-18T00:00:00	CNT7500618	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7994	Fed Grant Revenue	441000	Natural Resources	300	-142841.640	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-30T00:00:00	CNT7662791	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7995	Fed Grant Revenue	441000	Natural Resources	300	-1323.560	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-23T00:00:00	CNT7505694	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7996	Fed Grant Revenue	441000	Natural Resources	300	1833.450	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-10T00:00:00	CNT7648239	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7997	Fed Grant Revenue	441000	Natural Resources	300	-152537.660	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-17T00:00:00	CNT7633546	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7998	Fed Grant Revenue	441000	Natural Resources	300	0.440	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-27T00:00:00	CNT7530413	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7999	Fed Grant Revenue	441000	Natural Resources	300	-1455.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-29T00:00:00	CNT7508821	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8000	Fed Grant Revenue	441000	Natural Resources	300	-82600.250	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-27T00:00:00	CNT7642599	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8001	Fed Grant Revenue	441000	Natural Resources	300	-73.720	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-12T00:00:00	CNT7631728	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8002	Fed Grant Revenue	441000	Natural Resources	300	-126674.540	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-24T00:00:00	CNT7656909	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8003	Fed Grant Revenue	441000	Natural Resources	300	4370.360	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-31T00:00:00	CNT7663558	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8004	Fed Grant Revenue	441000	Natural Resources	300	-29743.450	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-26T00:00:00	CNT7662789	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8005	Fed Grant Revenue	441000	Natural Resources	300	-29821.580	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-20T00:00:00	CNT7673999	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8006	Fed Grant Revenue	441000	Natural Resources	300	-164.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-25T00:00:00	CNT7486604	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8007	Fed Grant Revenue	441000	Natural Resources	300	253.220	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-22T00:00:00	CNT7581337	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8008	Fed Grant Revenue	441000	Natural Resources	300	-72883.880	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-15T00:00:00	CNT7575273	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8009	Fed Grant Revenue	441000	Natural Resources	300	-153.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-29T00:00:00	CNT7466751	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8010	Fed Grant Revenue	441000	Natural Resources	300	18479.240	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-09T00:00:00	CNT7649191	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8011	Fed Grant Revenue	441000	Natural Resources	300	-128.210	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-21T00:00:00	CNT7526571	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8012	Fed Grant Revenue	441000	Natural Resources	300	-20443.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-20T00:00:00	CNT7577007	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8013	Fed Grant Revenue	441000	Natural Resources	300	22.800	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-10T00:00:00	CNT7662785	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8014	Fed Grant Revenue	441000	Natural Resources	300	-658.350	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-13T00:00:00	CNT7584292	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8015	Fed Grant Revenue	441000	Natural Resources	300	-14438.290	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-20T00:00:00	CNT7524681	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8016	Fed Grant Revenue	441000	Natural Resources	300	-753.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-07T00:00:00	CNT7569623	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8017	Fed Grant Revenue	441000	Natural Resources	300	-2654.400	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-17T00:00:00	CNT7652032	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8018	Fed Grant Revenue	441000	Natural Resources	300	30682.880	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-18T00:00:00	CNT7653874	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8019	Fed Grant Revenue	441000	Natural Resources	300	-525.300	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-02T00:00:00	CNT7497933	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8020	Fed Grant Revenue	441000	Natural Resources	300	-641.440	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-11T00:00:00	CNT7468838	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8021	Fed Grant Revenue	441000	Natural Resources	300	-88561.350	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-28T00:00:00	CNT7679430	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8022	Fed Grant Revenue	441000	Natural Resources	300	-127.050	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-04T00:00:00	CNT7625395	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8023	Fed Grant Revenue	441000	Natural Resources	300	-142.850	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-17T00:00:00	CNT7541054	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8024	Fed Grant Revenue	441000	Natural Resources	300	-195.700	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-04T00:00:00	CNT7551382	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8025	Fed Grant Revenue	441000	Natural Resources	300	-10753.450	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-06T00:00:00	CNT7534347	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8026	Fed Grant Revenue	441000	Natural Resources	300	-694.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-03T00:00:00	CNT7541951	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8027	Fed Grant Revenue	441000	Natural Resources	300	-3727.370	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-04T00:00:00	CNT7631005	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8028	Fed Grant Revenue	441000	Natural Resources	300	-4698.960	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-22T00:00:00	CNT7502809	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8029	Fed Grant Revenue	441000	Natural Resources	300	-30.680	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-16T00:00:00	CNT7631730	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8030	Fed Grant Revenue	441000	Natural Resources	300	-57150.950	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-01T00:00:00	CNT7541950	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8031	Fed Grant Revenue	441000	Natural Resources	300	-315.130	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-20T00:00:00	CNT7481781	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8032	Fed Grant Revenue	441000	Natural Resources	300	-12601.650	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-11T00:00:00	CNT7555710	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8033	Fed Grant Revenue	441000	Natural Resources	300	-61.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-01T00:00:00	CNT7626395	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8034	Fed Grant Revenue	441000	Natural Resources	300	64651.860	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-08T00:00:00	CNT7555708	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8035	Fed Grant Revenue	441000	Natural Resources	300	-67.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-21T00:00:00	CNT7482719	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8036	Fed Grant Revenue	441000	Natural Resources	300	-4809.880	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-02T00:00:00	CNT7663560	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8037	Fed Grant Revenue	441000	Natural Resources	300	-9222.480	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-13T00:00:00	CNT7669122	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8038	Fed Grant Revenue	441000	Natural Resources	300	-89823.050	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-15T00:00:00	CNT7577005	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8039	Fed Grant Revenue	441000	Natural Resources	300	-35.380	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-13T00:00:00	CNT7672756	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8040	Fed Grant Revenue	441000	Natural Resources	300	-1347.200	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-18T00:00:00	CNT7640370	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8041	Fed Grant Revenue	441000	Natural Resources	300	-248.360	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-05T00:00:00	CNT7539127	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8042	Fed Grant Revenue	441000	Agriculture	36	-4317.560	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-11-05T00:00:00	CNT7532471	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
8043	Fed Grant Revenue	441000	Attorney General	46	-158307.420	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-05T00:00:00	CNT7542900	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8044	Fed Grant Revenue	441000	Adjutant General	110	-856862.990	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-05T00:00:00	CNT7532489	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8045	Fed Grant Revenue	441000	Indiana Dept of Health	400	-167497.090	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-05T00:00:00	CNT7547505	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8046	Fed Grant Revenue	441000	Attorney General	46	-2649.690	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-05T00:00:00	CNT7533388	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8047	Fed Grant Revenue	441000	Economic Development Corp	260	-3061.740	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-11-05T00:00:00	CNT7533403	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8048	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7696.200	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-04-22T00:00:00	CNT7674944	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8049	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31912.840	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-11-05T00:00:00	CNT7532574	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8050	Fed Grant Revenue	441000	Natural Resources	300	-180014.270	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-05T00:00:00	CNT7532517	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8051	Fed Grant Revenue	441000	Management Performance Hub	60	-3769.210	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2026-04-22T00:00:00	CNT7674864	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
8052	Fed Grant Revenue	441000	Homeland Security	385	-367719.370	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-11-05T00:00:00	CNT7533412	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8053	Fed Grant Revenue	441000	Natural Resources	300	-6837.750	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-04-22T00:00:00	CNT7674891	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8054	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-114879.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7674914	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8055	Fed Grant Revenue	441000	Education	700	-4299.220	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-22T00:00:00	CNT7675788	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8056	Fed Grant Revenue	441000	Brd of Animal Health	351	-185.080	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-05T00:00:00	CNT7542926	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8057	Fed Grant Revenue	441000	FSSA Aging	498	-54611.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7679468	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8058	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18854.280	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-04-22T00:00:00	CNT7677521	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8059	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5309.530	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-22T00:00:00	CNT7680477	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8060	Fed Grant Revenue	441000	Natural Resources	300	-37947.520	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-04-22T00:00:00	CNT7674891	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8061	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-24134.460	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-22T00:00:00	CNT7676673	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8062	Fed Grant Revenue	441000	Veterans Affairs	160	-14326.930	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-11-05T00:00:00	CNT7532492	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
8063	Fed Grant Revenue	441000	Dept of Workforce Development	510	-19512.310	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-05T00:00:00	CNT7532579	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8064	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19886237.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7679490	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8065	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4595.700	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-11-05T00:00:00	CNT7532465	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8066	Fed Grant Revenue	441000	Environmental Management	495	-3127.610	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-11-05T00:00:00	CNT7532540	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8067	Fed Grant Revenue	441000	FSSA Family Resources	500	-23515.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7675776	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8068	Fed Grant Revenue	441000	Adjutant General	110	-114464.820	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-22T00:00:00	CNT7675754	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8069	Fed Grant Revenue	441000	Adjutant General	110	-945142.040	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-22T00:00:00	CNT7674873	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8070	Fed Grant Revenue	441000	State Police	100	-215164.810	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-22T00:00:00	CNT7674868	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8071	Fed Grant Revenue	441000	Homeland Security	385	-9841.890	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-11-05T00:00:00	CNT7532526	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8072	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-8687.400	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-11-05T00:00:00	CNT7533386	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
8073	Fed Grant Revenue	441000	Transportation	800	-278696.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-04-22T00:00:00	CNT7675791	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8074	Fed Grant Revenue	441000	FSSA Family Resources	500	-44755.530	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-22T00:00:00	CNT7676676	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8075	Fed Grant Revenue	441000	Criminal Justice Institute	32	-68417.830	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-22T00:00:00	CNT7675742	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8076	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4108.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-11-05T00:00:00	CNT7532473	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
8077	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-970992.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7675766	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8078	Fed Grant Revenue	441000	FSSA Family Resources	500	-45831.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7535977	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8079	Fed Grant Revenue	441000	FSSA Family Resources	500	-251.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7681408	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8080	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17762.700	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-11-05T00:00:00	CNT7532476	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8081	Fed Grant Revenue	441000	Dept of Workforce Development	510	-51302.570	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-22T00:00:00	CNT7675787	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8082	Fed Grant Revenue	441000	Criminal Justice Institute	32	-253519.040	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-22T00:00:00	CNT7675742	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8083	Fed Grant Revenue	441000	Natural Resources	300	-8091.100	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-11-05T00:00:00	CNT7532517	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8084	Fed Grant Revenue	441000	Education	700	-210079.140	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-22T00:00:00	CNT7674951	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8085	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-119.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7679446	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8086	Fed Grant Revenue	441000	Brd of Animal Health	351	-4514.330	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-22T00:00:00	CNT7678416	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8087	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1114842.790	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-05T00:00:00	CNT7532547	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8088	Fed Grant Revenue	441000	Brd of Animal Health	351	-86800.940	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-05T00:00:00	CNT7532520	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8089	Fed Grant Revenue	441000	State Police	100	-25.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-22T00:00:00	CNT7676651	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8090	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1657990.180	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-22T00:00:00	CNT7676669	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8091	Fed Grant Revenue	441000	Natural Resources	300	-210814.230	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-22T00:00:00	CNT7674891	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8092	Fed Grant Revenue	441000	Attorney General	46	-2044.370	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-05T00:00:00	CNT7532477	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8093	Fed Grant Revenue	441000	Ofc of Energy Development	266	-112692.630	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-05T00:00:00	CNT7534343	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
8094	Fed Grant Revenue	441000	Indiana Dept of Health	400	-404954.610	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-05T00:00:00	CNT7533419	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8095	Fed Grant Revenue	441000	Natural Resources	300	-4719.290	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-04-22T00:00:00	CNT7674891	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8096	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-05T00:00:00	CNT7542921	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8097	Fed Grant Revenue	441000	Homeland Security	385	-9827.430	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-04-22T00:00:00	CNT7674898	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8098	Fed Grant Revenue	441000	Natural Resources	300	-1448.730	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-05T00:00:00	CNT7535358	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8099	Fed Grant Revenue	441000	Ofc of Technology	67	-80.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-11-05T00:00:00	CNT7533389	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
8100	Fed Grant Revenue	441000	Supreme Court Admin	22	-43934.910	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-11-05T00:00:00	CNT7535344	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
8101	Fed Grant Revenue	441000	Criminal Justice Institute	32	-161671.860	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-05T00:00:00	CNT7533384	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8102	Fed Grant Revenue	441000	Natural Resources	300	-15201.040	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-22T00:00:00	CNT7675761	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8103	Fed Grant Revenue	441000	Dept of Workforce Development	510	-15922.760	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-22T00:00:00	CNT7680503	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8104	Fed Grant Revenue	441000	State Police	100	-9253.670	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-22T00:00:00	CNT7674868	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8105	Fed Grant Revenue	441000	Economic Development Corp	260	-10045.240	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-04-22T00:00:00	CNT7674882	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8106	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-26426.810	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-22T00:00:00	CNT7677521	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8107	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29530.040	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-05T00:00:00	CNT7532531	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8108	Fed Grant Revenue	441000	FSSA Family Resources	500	-27606.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7532556	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8109	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13746.120	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-04-22T00:00:00	CNT7674860	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8110	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-05T00:00:00	CNT7533455	2026-05-02T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8111	Fed Grant Revenue	441000	Child Services	502	-42347.480	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-22T00:00:00	CNT7677565	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8112	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4599.530	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-22T00:00:00	CNT7678438	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8113	Fed Grant Revenue	441000	Natural Resources	300	-29.390	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-22T00:00:00	CNT7680460	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8114	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52240.120	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-04-22T00:00:00	CNT7675764	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8115	Fed Grant Revenue	441000	State Police	100	-277.900	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-22T00:00:00	CNT7676651	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8116	Fed Grant Revenue	441000	State Police	100	-223330.990	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-05T00:00:00	CNT7532482	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8117	Fed Grant Revenue	441000	Labor	225	2090.250	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-22T00:00:00	CNT7678406	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8118	Fed Grant Revenue	441000	State Police	100	-11276.670	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-05T00:00:00	CNT7533390	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8119	Fed Grant Revenue	441000	FSSA Family Resources	500	-6806.880	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-05T00:00:00	CNT7545437	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8120	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-185657.310	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-05T00:00:00	CNT7533420	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8121	Fed Grant Revenue	441000	Education	700	-163082.200	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-22T00:00:00	CNT7674951	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8122	Fed Grant Revenue	441000	Natural Resources	300	-25073.360	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-05T00:00:00	CNT7532517	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8123	Fed Grant Revenue	441000	State Police	100	-13061.800	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-05T00:00:00	CNT7532482	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8124	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7942.300	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-22T00:00:00	CNT7678438	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8125	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80007.830	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-05T00:00:00	CNT7532531	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8126	Fed Grant Revenue	441000	Natural Resources	300	-974.300	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-22T00:00:00	CNT7681373	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8127	Fed Grant Revenue	441000	Adjutant General	110	-138346.440	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-05T00:00:00	CNT7533393	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8128	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21700.380	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-05T00:00:00	CNT7532531	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8129	Fed Grant Revenue	441000	Environmental Management	495	-358080.440	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-05T00:00:00	CNT7532540	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8130	Fed Grant Revenue	441000	Natural Resources	300	-995.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-05T00:00:00	CNT7539127	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8131	Fed Grant Revenue	441000	Economic Development Corp	260	-128.770	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-11-05T00:00:00	CNT7533403	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8132	Fed Grant Revenue	441000	FSSA Family Resources	500	9098.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-05T00:00:00	CNT7533433	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8133	Fed Grant Revenue	441000	Natural Resources	300	-0.040	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-05T00:00:00	CNT7548741	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8134	Fed Grant Revenue	441000	FSSA Aging	498	-4600.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7681402	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8135	Fed Grant Revenue	441000	FSSA Aging	498	-150530.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7533427	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8136	Fed Grant Revenue	441000	Homeland Security	385	-107118.960	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-22T00:00:00	CNT7674898	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8137	Fed Grant Revenue	441000	Natural Resources	300	-33036.720	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-22T00:00:00	CNT7675761	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8138	Fed Grant Revenue	441000	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-05T00:00:00	CNT7535954	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8139	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1753.640	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-11-05T00:00:00	CNT7532465	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8140	Fed Grant Revenue	441000	Attorney General	46	-21699.480	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-05T00:00:00	CNT7534331	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8141	Fed Grant Revenue	441000	Early Child Learning	501	-300003.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7674935	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8142	Fed Grant Revenue	441000	Dept of Workforce Development	510	-34729.430	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-22T00:00:00	CNT7674944	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8143	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-90580.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7532538	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8144	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25.230	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-04-22T00:00:00	CNT7681354	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8145	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2158221.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7535987	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8146	Fed Grant Revenue	441000	Economic Development Corp	260	-9947.070	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-11-05T00:00:00	CNT7532501	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8147	Fed Grant Revenue	441000	Brd of Animal Health	351	-34525.990	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-04-22T00:00:00	CNT7676664	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8148	Fed Grant Revenue	441000	Natural Resources	300	-2483.550	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-22T00:00:00	CNT7674891	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8149	Fed Grant Revenue	441000	Dept of Workforce Development	510	-220.500	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-05T00:00:00	CNT7533455	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8150	Fed Grant Revenue	441000	Transportation	800	-15738.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-05T00:00:00	CNT7546429	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8151	Fed Grant Revenue	441000	Agriculture	36	-6413.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-11-05T00:00:00	CNT7533385	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
8152	Fed Grant Revenue	441000	Child Services	502	-402596.440	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-22T00:00:00	CNT7674939	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8153	Fed Grant Revenue	441000	Indiana Dept of Health	400	-280198.700	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-22T00:00:00	CNT7677544	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8154	Fed Grant Revenue	441000	Environmental Management	495	-186.090	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-05T00:00:00	CNT7546400	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8155	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-85502.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7681421	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8156	Fed Grant Revenue	441000	Attorney General	46	-188919.190	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-04-22T00:00:00	CNT7674862	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8157	Fed Grant Revenue	441000	Insurance	210	-29635.690	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-04-22T00:00:00	CNT7675756	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8158	Fed Grant Revenue	441000	Supreme Court Admin	22	-32670.700	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2026-04-22T00:00:00	CNT7678392	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
8159	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	45841.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-22T00:00:00	CNT7675784	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8160	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19363.930	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-22T00:00:00	CNT7674854	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8161	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18833.250	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-22T00:00:00	CNT7674860	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8162	Fed Grant Revenue	441000	Child Services	502	-1921543.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-05T00:00:00	CNT7535383	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8163	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5692.280	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-11-05T00:00:00	CNT7532579	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8164	Fed Grant Revenue	441000	Labor	225	-1937.200	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-04-22T00:00:00	CNT7675757	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8165	Fed Grant Revenue	441000	Natural Resources	300	-34.550	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-22T00:00:00	CNT7678409	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8166	Fed Grant Revenue	441000	Comm for Higher Education	719	-19419.030	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-22T00:00:00	CNT7674954	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
8167	Fed Grant Revenue	441000	Child Services	502	-401626.330	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-05T00:00:00	CNT7532567	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8168	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-833757.820	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-22T00:00:00	CNT7675771	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8169	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-58751.490	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-11-05T00:00:00	CNT7532493	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
8170	Fed Grant Revenue	441000	Child Services	502	-126242.530	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-22T00:00:00	CNT7675782	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8171	Fed Grant Revenue	441000	Indiana Dept of Health	400	-435588.210	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-22T00:00:00	CNT7676669	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8172	Fed Grant Revenue	441000	Ofc of Energy Development	266	-48313.580	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-22T00:00:00	CNT7674884	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
8173	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-11507.050	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-04-22T00:00:00	CNT7674857	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
8174	Fed Grant Revenue	441000	FSSA Aging	498	-12516.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7462501	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8175	Fed Grant Revenue	441000	Education	700	-334909.780	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-16T00:00:00	CNT7458900	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8176	Fed Grant Revenue	441000	Natural Resources	300	-369543.060	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-24T00:00:00	CNT7503778	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8177	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2013.710	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-16T00:00:00	CNT7465879	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8178	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8565.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7461621	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8179	Fed Grant Revenue	441000	Management Performance Hub	60	-5218.260	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2025-07-16T00:00:00	CNT7458002	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
8180	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-781932.560	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-16T00:00:00	CNT7458868	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8181	Fed Grant Revenue	441000	Dept of Workforce Development	510	-30.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-16T00:00:00	CNT7470848	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8182	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	224100444.670	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-24T00:00:00	CNT7507707	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8183	Fed Grant Revenue	441000	Early Child Learning	501	-269469.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7458034	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8184	Fed Grant Revenue	441000	Indiana Dept of Health	400	-161.450	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-07-16T00:00:00	CNT7458865	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8185	Fed Grant Revenue	441000	Correction	615	-22771.480	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-09-24T00:00:00	CNT7505745	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8186	Fed Grant Revenue	441000	Brd of Animal Health	351	-92142.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-24T00:00:00	CNT7503782	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8187	Fed Grant Revenue	441000	Toxicology	115	-14880.200	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-07-16T00:00:00	CNT7458009	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
8188	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3416.630	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-16T00:00:00	CNT7459949	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8189	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8163.040	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-24T00:00:00	CNT7505646	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8190	Fed Grant Revenue	441000	Arts Comm	705	-10293.180	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-09-24T00:00:00	CNT7503826	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
8191	Fed Grant Revenue	441000	Adjutant General	110	255614.350	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-16T00:00:00	CNT7459922	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8192	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12351.380	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-09-24T00:00:00	CNT7503756	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8193	Fed Grant Revenue	441000	Economic Development Corp	260	-9609.970	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-24T00:00:00	CNT7503768	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8194	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2491.300	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-24T00:00:00	CNT7507684	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8195	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15628.900	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-19T00:00:00	CNT7541019	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8196	Fed Grant Revenue	441000	Transportation	800	-72947.840	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-16T00:00:00	CNT7470864	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8197	Fed Grant Revenue	441000	Brd of Animal Health	351	-37814.770	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-16T00:00:00	CNT7458020	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8198	Fed Grant Revenue	441000	Management Performance Hub	60	-2532.920	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2025-09-24T00:00:00	CNT7503758	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
8199	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	547.440	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-16T00:00:00	CNT7461594	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8200	Fed Grant Revenue	441000	Environmental Management	495	-149233.890	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-16T00:00:00	CNT7458028	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8201	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3082.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7510206	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8202	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21704.780	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-24T00:00:00	CNT7503750	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
8203	Fed Grant Revenue	441000	Attorney General	46	-184327.160	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-16T00:00:00	CNT7458001	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8204	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.030	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-09-24T00:00:00	CNT7503754	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
8205	Fed Grant Revenue	441000	FSSA Family Resources	500	-116338.400	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-16T00:00:00	CNT7458880	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8206	Fed Grant Revenue	441000	FSSA Aging	498	-4104.140	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-24T00:00:00	CNT7507690	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8207	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1350.400	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-11-19T00:00:00	CNT7541019	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8208	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5399.130	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-09-24T00:00:00	CNT7503820	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8209	Fed Grant Revenue	441000	Environmental Management	495	-96697.720	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-24T00:00:00	CNT7503801	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8210	Fed Grant Revenue	441000	Ofc of Technology	67	-14322.040	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-07-16T00:00:00	CNT7465849	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
8211	Fed Grant Revenue	441000	Natural Resources	300	-35635.950	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-16T00:00:00	CNT7458019	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8212	Fed Grant Revenue	441000	Adjutant General	110	-236100.620	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-16T00:00:00	CNT7458848	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8213	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-223723.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7458036	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8214	Fed Grant Revenue	441000	Adjutant General	110	-1631.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-16T00:00:00	CNT7464041	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8215	Fed Grant Revenue	441000	Education	700	-3925420.470	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-24T00:00:00	CNT7505749	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8216	Fed Grant Revenue	441000	Ofc of Energy Development	266	-42835.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-24T00:00:00	CNT7503771	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
8217	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-87813.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7503799	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8218	Fed Grant Revenue	441000	Transportation	800	-4690194.880	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-24T00:00:00	CNT7504777	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8219	Fed Grant Revenue	441000	Economic Development Corp	260	-15066.720	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-09-24T00:00:00	CNT7503768	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8220	Fed Grant Revenue	441000	Indiana Dept of Health	400	-717045.380	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-16T00:00:00	CNT7458865	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8221	Fed Grant Revenue	441000	Criminal Justice Institute	32	-67622.130	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-24T00:00:00	CNT7505646	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8222	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80038.750	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-16T00:00:00	CNT7458865	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8223	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9877.560	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-24T00:00:00	CNT7503795	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8224	Fed Grant Revenue	441000	Natural Resources	300	-47176.790	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-24T00:00:00	CNT7505695	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8225	Fed Grant Revenue	441000	Dept of Workforce Development	510	-175589.310	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-07-16T00:00:00	CNT7458042	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8226	Fed Grant Revenue	441000	Education	700	-8452.780	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-24T00:00:00	CNT7503825	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8227	Fed Grant Revenue	441000	FSSA Aging	498	-4542.380	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-07-16T00:00:00	CNT7465885	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8228	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21704.770	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-16T00:00:00	CNT7457993	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
8229	Fed Grant Revenue	441000	Natural Resources	300	-188165.790	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-16T00:00:00	CNT7458019	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8230	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2684084.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-16T00:00:00	CNT7458877	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8231	Fed Grant Revenue	441000	Criminal Justice Institute	32	-53403.380	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-16T00:00:00	CNT7457990	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8232	Fed Grant Revenue	441000	Dept of Workforce Development	510	-31000.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-24T00:00:00	CNT7505742	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8233	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-496910516.070	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-24T00:00:00	CNT7503818	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8234	Fed Grant Revenue	441000	Adjutant General	110	-1631.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-16T00:00:00	CNT7461570	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8235	Fed Grant Revenue	441000	FSSA Family Resources	500	-6104.550	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-16T00:00:00	CNT7465886	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8236	Fed Grant Revenue	441000	Natural Resources	300	33.530	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-16T00:00:00	CNT7462483	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8237	Fed Grant Revenue	441000	Education	700	-52832.600	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-16T00:00:00	CNT7458900	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8238	Fed Grant Revenue	441000	Early Child Learning	501	-43786.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7507700	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8239	Fed Grant Revenue	441000	Education	700	-169948.920	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-16T00:00:00	CNT7458045	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8240	Fed Grant Revenue	441000	Early Child Learning	501	-275196.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7503813	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8241	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9877.570	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-11-19T00:00:00	CNT7541070	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8242	Fed Grant Revenue	441000	Veterans Affairs	160	-14326.990	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-09-24T00:00:00	CNT7504739	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
8243	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6358.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-16T00:00:00	CNT7462491	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8244	Fed Grant Revenue	441000	State Police	100	-35482.500	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-24T00:00:00	CNT7505666	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8245	Fed Grant Revenue	441000	Natural Resources	300	-6223.400	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-11-19T00:00:00	CNT7541056	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8246	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-955017.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7458871	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8247	Fed Grant Revenue	441000	Child Services	502	-18087.210	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-24T00:00:00	CNT7503816	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8248	Fed Grant Revenue	441000	Criminal Justice Institute	32	-47165.030	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-24T00:00:00	CNT7503748	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8249	Fed Grant Revenue	441000	Indiana Dept of Health	400	-870480.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-19T00:00:00	CNT7541070	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8250	Fed Grant Revenue	441000	Natural Resources	300	-70376.890	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-09-24T00:00:00	CNT7503778	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8251	Fed Grant Revenue	441000	Ofc of Technology	67	-38765.840	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-07-16T00:00:00	CNT7458003	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
8252	Fed Grant Revenue	441000	Indiana Dept of Health	400	-378.230	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-16T00:00:00	CNT7460676	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8253	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23385.180	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-16T00:00:00	CNT7457990	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8254	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-53060.770	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-09-24T00:00:00	CNT7503764	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
8255	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-6162.500	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-07-16T00:00:00	CNT7459913	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
8256	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-356660.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7506710	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8257	Fed Grant Revenue	441000	Child Services	502	-9346.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-16T00:00:00	CNT7464078	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8258	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	279657.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7458890	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8259	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4101.530	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-11-19T00:00:00	CNT7541019	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8260	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-58154.560	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-11-19T00:00:00	CNT7541982	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8261	Fed Grant Revenue	441000	Economic Development Corp	260	-23660.510	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-07-16T00:00:00	CNT7458013	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8262	Fed Grant Revenue	441000	Indiana Dept of Health	400	-897.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-16T00:00:00	CNT7464055	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8263	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17917.050	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-07-16T00:00:00	CNT7457997	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8264	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1309.630	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-24T00:00:00	CNT7508872	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8265	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2914.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7511213	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8266	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4204.530	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-19T00:00:00	CNT7541958	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8267	Fed Grant Revenue	441000	Labor	225	-7270.500	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-16T00:00:00	CNT7461576	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8268	Fed Grant Revenue	441000	Homeland Security	385	-10474.420	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-07-16T00:00:00	CNT7458022	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8269	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21573963.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7507707	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8270	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-14093.100	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-09-24T00:00:00	CNT7503753	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
8271	Fed Grant Revenue	441000	Supreme Court Admin	22	-60031.080	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-07-16T00:00:00	CNT7458830	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
8272	Fed Grant Revenue	441000	Early Child Learning	501	-41762.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7465888	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8273	Fed Grant Revenue	441000	FSSA Family Resources	500	-132023.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7507696	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8274	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13205.780	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-16T00:00:00	CNT7458865	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8275	Fed Grant Revenue	441000	Adjutant General	110	-216821.790	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-24T00:00:00	CNT7505681	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8276	Fed Grant Revenue	441000	Transportation	800	-6516.850	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-16T00:00:00	CNT7465909	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8277	Fed Grant Revenue	441000	Library	730	-57841.850	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-09-24T00:00:00	CNT7511227	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
8278	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15835.420	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-24T00:00:00	CNT7503756	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8279	Fed Grant Revenue	441000	Homeland Security	385	-118652.300	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-24T00:00:00	CNT7503784	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8280	Fed Grant Revenue	441000	Indiana Dept of Health	400	-610794.840	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-24T00:00:00	CNT7505710	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8281	Fed Grant Revenue	441000	Supreme Court Admin	22	-139.450	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-09-24T00:00:00	CNT7506658	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
8282	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-221342.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7503818	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8283	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-974.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7465874	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8284	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-475351.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7504745	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8285	Fed Grant Revenue	441000	FSSA Family Resources	500	-7604.830	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-24T00:00:00	CNT7507696	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8286	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19344.810	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-24T00:00:00	CNT7505710	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8287	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1486745.020	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-24T00:00:00	CNT7504749	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8288	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-41391.020	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-24T00:00:00	CNT7504742	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8289	Fed Grant Revenue	441000	Criminal Justice Institute	32	-83660.820	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-16T00:00:00	CNT7458832	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8290	Fed Grant Revenue	441000	Natural Resources	300	-5665.250	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-07-16T00:00:00	CNT7458019	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8291	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1742138.180	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-19T00:00:00	CNT7541958	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8292	Fed Grant Revenue	441000	Correction	615	-28887.880	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-09-24T00:00:00	CNT7505745	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8293	Fed Grant Revenue	441000	Labor	225	-12879.360	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-24T00:00:00	CNT7505687	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8294	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10112.190	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-07-16T00:00:00	CNT7457997	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8295	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-33.070	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-07-16T00:00:00	CNT7460657	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8296	Fed Grant Revenue	441000	Indiana Dept of Health	400	-231.100	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-09-24T00:00:00	CNT7505710	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8297	Fed Grant Revenue	441000	Brd of Animal Health	351	-4875.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-16T00:00:00	CNT7458858	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8298	Fed Grant Revenue	441000	Ofc of Technology	67	-47310.420	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-09-24T00:00:00	CNT7503760	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
8299	Fed Grant Revenue	441000	Agriculture	36	-2712.460	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-07-16T00:00:00	CNT7457994	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
8300	Fed Grant Revenue	441000	School Lunch Division	718	-80441.360	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-09-24T00:00:00	CNT7505750	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
8301	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-26171.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7459935	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8302	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20632.440	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-19T00:00:00	CNT7541070	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8303	Fed Grant Revenue	441000	Homeland Security	385	-3605.370	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-09-24T00:00:00	CNT7503784	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8304	Fed Grant Revenue	441000	Ofc of Energy Development	266	-43255.130	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-07-16T00:00:00	CNT7458015	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
8305	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1415841.440	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-19T00:00:00	CNT7541099	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8306	Fed Grant Revenue	441000	Transportation	800	-82735.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-24T00:00:00	CNT7505753	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8307	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	9780.930	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-24T00:00:00	CNT7511186	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8308	Fed Grant Revenue	441000	Toxicology	115	-16243.620	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-09-24T00:00:00	CNT7503763	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
8309	Fed Grant Revenue	441000	Child Services	502	-5042.790	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-16T00:00:00	CNT7469887	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8310	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3057.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7507679	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8311	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-110140.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7541982	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8312	Fed Grant Revenue	441000	Brd of Animal Health	351	-675.920	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-24T00:00:00	CNT7505698	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8313	Fed Grant Revenue	441000	Brd of Animal Health	351	-16337.030	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-16T00:00:00	CNT7459930	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8314	Fed Grant Revenue	441000	Indiana Dept of Health	400	-248927.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-24T00:00:00	CNT7505710	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8315	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1019637.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-16T00:00:00	CNT7458895	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8316	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2840.150	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-16T00:00:00	CNT7457990	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8317	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25520.200	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-24T00:00:00	CNT7506688	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8318	Fed Grant Revenue	441000	Natural Resources	300	-1496.830	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-16T00:00:00	CNT7458857	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8319	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1933.090	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-24T00:00:00	CNT7503748	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8320	Fed Grant Revenue	441000	Natural Resources	300	-25416.030	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-19T00:00:00	CNT7541056	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8321	Fed Grant Revenue	441000	FSSA Aging	498	-4143.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7507690	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8322	Fed Grant Revenue	441000	Toxicology	115	-32269.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-09-24T00:00:00	CNT7505683	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
8323	Fed Grant Revenue	441000	Education	700	-158441.120	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-16T00:00:00	CNT7458045	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8324	Fed Grant Revenue	441000	Indiana Dept of Health	400	-644.980	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-16T00:00:00	CNT7467728	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8325	Fed Grant Revenue	441000	Education	700	-163179.610	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-24T00:00:00	CNT7503825	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8326	Fed Grant Revenue	441000	Homeland Security	385	-3641.980	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-16T00:00:00	CNT7458861	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8327	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-765104.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7505737	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8328	Fed Grant Revenue	441000	State Police	100	-205016.240	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-07-16T00:00:00	CNT7458842	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8329	Fed Grant Revenue	441000	Dept of Workforce Development	510	-32616.260	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-16T00:00:00	CNT7458042	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8330	Fed Grant Revenue	441000	Natural Resources	300	-1713.720	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-24T00:00:00	CNT7505695	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8331	Fed Grant Revenue	441000	Natural Resources	300	-216460.390	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-24T00:00:00	CNT7503778	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8332	Fed Grant Revenue	441000	Adjutant General	110	-117631.730	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-24T00:00:00	CNT7506751	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8333	Fed Grant Revenue	441000	Transportation	800	-3997081.380	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-16T00:00:00	CNT7458903	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8334	Fed Grant Revenue	441000	Supreme Court Admin	22	-232.840	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-24T00:00:00	CNT7507648	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
8335	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-43.670	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-07-16T00:00:00	CNT7459915	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8336	Fed Grant Revenue	441000	Natural Resources	300	-222600.230	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-16T00:00:00	CNT7458019	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8337	Fed Grant Revenue	441000	Homeland Security	385	-5230.480	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-07-16T00:00:00	CNT7458022	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8338	Fed Grant Revenue	441000	Natural Resources	300	-377418.660	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-19T00:00:00	CNT7541056	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8339	Fed Grant Revenue	441000	Early Child Learning	501	-234.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7460685	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8340	Fed Grant Revenue	441000	Natural Resources	300	-3887.910	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-16T00:00:00	CNT7462483	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8341	Fed Grant Revenue	441000	Veterans Affairs	160	-14326.950	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-07-16T00:00:00	CNT7458849	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
8342	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-38112.100	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-24T00:00:00	CNT7505657	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8343	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	17286.090	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-24T00:00:00	CNT7511197	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8344	Fed Grant Revenue	441000	Indiana Dept of Health	400	326.610	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-24T00:00:00	CNT7508831	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8345	Fed Grant Revenue	441000	Indiana Dept of Health	400	-200700.690	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-24T00:00:00	CNT7506688	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8346	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4489.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7505714	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8347	Fed Grant Revenue	441000	Natural Resources	300	-225.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-16T00:00:00	CNT7466750	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8348	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17837.040	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-09-24T00:00:00	CNT7505657	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8349	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-47.370	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-07-16T00:00:00	CNT7460657	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8350	Fed Grant Revenue	441000	Natural Resources	300	-99.760	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-16T00:00:00	CNT7458857	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8351	Fed Grant Revenue	441000	Indiana Dept of Health	400	-114931.120	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-19T00:00:00	CNT7541958	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8352	Fed Grant Revenue	441000	Early Child Learning	501	-356.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7461605	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8353	Fed Grant Revenue	441000	Early Child Learning	501	-256.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7462505	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8354	Fed Grant Revenue	441000	Attorney General	46	-48.510	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-24T00:00:00	CNT7506666	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8355	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	65406.380	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-24T00:00:00	CNT7505723	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8356	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2965.000	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-11-19T00:00:00	CNT7541984	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8357	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25923.170	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-09-24T00:00:00	CNT7503795	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8358	Fed Grant Revenue	441000	Attorney General	46	-3889.980	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-16T00:00:00	CNT7458840	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8359	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80977.550	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-19T00:00:00	CNT7541070	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8360	Fed Grant Revenue	441000	Environmental Management	495	-6095.050	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-24T00:00:00	CNT7510189	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8361	Fed Grant Revenue	441000	Education	700	-153.450	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-24T00:00:00	CNT7511223	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8362	Fed Grant Revenue	441000	Correction	615	-1500.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-07-16T00:00:00	CNT7459953	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8363	Fed Grant Revenue	441000	Transportation	800	-485514.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-16T00:00:00	CNT7464873	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8364	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-278524674.760	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-24T00:00:00	CNT7507707	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8365	Fed Grant Revenue	441000	Supreme Court Admin	22	-243.040	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-24T00:00:00	CNT7506658	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
8366	Fed Grant Revenue	441000	State Police	100	-498442.830	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-24T00:00:00	CNT7504737	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8367	Fed Grant Revenue	441000	Natural Resources	300	783.810	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-24T00:00:00	CNT7511176	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8368	Fed Grant Revenue	441000	Indiana Dept of Health	400	-315.520	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-11-19T00:00:00	CNT7541958	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8369	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	39313.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7504763	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8370	Fed Grant Revenue	441000	Dept of Workforce Development	510	-19788.920	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-19T00:00:00	CNT7541099	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8371	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27866.930	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-11-19T00:00:00	CNT7541070	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8372	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-374482412.420	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-16T00:00:00	CNT7458036	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8373	Fed Grant Revenue	441000	Dept of Workforce Development	510	-998.160	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-24T00:00:00	CNT7507714	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8374	Fed Grant Revenue	441000	Adjutant General	110	-835220.620	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-16T00:00:00	CNT7458007	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8375	Fed Grant Revenue	441000	Natural Resources	300	-18615.810	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-11-19T00:00:00	CNT7541056	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8376	Fed Grant Revenue	441000	Labor	225	-54.270	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-16T00:00:00	CNT7458851	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8377	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1150473.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-24T00:00:00	CNT7503806	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8378	Fed Grant Revenue	441000	Dept of Workforce Development	510	-498016.970	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-24T00:00:00	CNT7508872	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8379	Fed Grant Revenue	441000	Education	700	-402285.500	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-24T00:00:00	CNT7505749	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8380	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16940.720	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-16T00:00:00	CNT7458832	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8381	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1201.930	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-24T00:00:00	CNT7511216	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8382	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-83782.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7465893	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8383	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43.280	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-16T00:00:00	CNT7467622	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8384	Fed Grant Revenue	441000	Adjutant General	110	-809214.520	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-24T00:00:00	CNT7503762	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8385	Fed Grant Revenue	441000	Criminal Justice Institute	32	-45802.430	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-19T00:00:00	CNT7541019	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8386	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-22928.320	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-07-16T00:00:00	CNT7457997	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8387	Fed Grant Revenue	441000	Comm for Higher Education	719	-17359.070	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-07-16T00:00:00	CNT7458046	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
8388	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-15101.550	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-07-16T00:00:00	CNT7457995	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
8389	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	42.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7511189	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8390	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-18929.930	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-09-24T00:00:00	CNT7505684	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
8391	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4375923.310	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-16T00:00:00	CNT7458890	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8392	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1608131.110	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-19T00:00:00	CNT7541982	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8393	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3799.500	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-24T00:00:00	CNT7503748	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8394	Fed Grant Revenue	441000	Natural Resources	300	-63.990	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2025-09-24T00:00:00	CNT7503778	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8395	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12181949.450	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-24T00:00:00	CNT7504763	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8396	Fed Grant Revenue	441000	Correction	615	-3088.970	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-07-16T00:00:00	CNT7459953	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8397	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-61464.640	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-07-16T00:00:00	CNT7458010	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
8398	Fed Grant Revenue	441000	Transportation	800	-13594.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-16T00:00:00	CNT7459964	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8399	Fed Grant Revenue	441000	Library	730	-57811.340	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-07-16T00:00:00	CNT7462515	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
8400	Fed Grant Revenue	441000	State Police	100	-205.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-09-24T00:00:00	CNT7505666	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8401	Fed Grant Revenue	441000	Natural Resources	300	-192961.760	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-19T00:00:00	CNT7541056	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8402	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1578737.580	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-16T00:00:00	CNT7458042	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8403	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-33790.140	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-16T00:00:00	CNT7458834	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
8404	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-41528349.500	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-16T00:00:00	CNT7468867	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8405	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4108.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-07-16T00:00:00	CNT7457995	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
8406	Fed Grant Revenue	441000	Environmental Management	495	-9072.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-16T00:00:00	CNT7458873	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8407	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-612.220	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-07-16T00:00:00	CNT7462463	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8408	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30707.800	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-16T00:00:00	CNT7458036	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8409	Fed Grant Revenue	441000	FSSA Aging	498	-5012.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7465885	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8410	Fed Grant Revenue	441000	Child Services	502	-44476.250	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-16T00:00:00	CNT7467637	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8411	Fed Grant Revenue	441000	Labor	225	18759.600	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-24T00:00:00	CNT7507664	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8412	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1505331.310	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-24T00:00:00	CNT7503820	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8413	Fed Grant Revenue	441000	FSSA Family Resources	500	-1221.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7465886	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8414	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21029.040	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-24T00:00:00	CNT7503748	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8415	Fed Grant Revenue	441000	Homeland Security	385	-12450.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-07-16T00:00:00	CNT7458861	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8416	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5489.080	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-11-19T00:00:00	CNT7541099	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8417	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3443534.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7468867	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8418	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22793.900	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-24T00:00:00	CNT7503795	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8419	Fed Grant Revenue	441000	Transportation	800	-210.110	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-07-16T00:00:00	CNT7458903	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8420	Fed Grant Revenue	441000	Labor	225	-90845.080	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-24T00:00:00	CNT7503765	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8421	Fed Grant Revenue	441000	Labor	225	12.870	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-09-24T00:00:00	CNT7506675	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8422	Fed Grant Revenue	441000	Natural Resources	300	-5173.330	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-07-16T00:00:00	CNT7458019	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8423	Fed Grant Revenue	441000	Child Services	502	-26808.860	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-16T00:00:00	CNT7460698	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8424	Fed Grant Revenue	441000	Child Services	502	-9451.150	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-24T00:00:00	CNT7508864	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8425	Fed Grant Revenue	441000	Environmental Management	495	-2476.820	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-07-16T00:00:00	CNT7458028	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8426	Fed Grant Revenue	441000	State Police	100	-9186.930	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-07-16T00:00:00	CNT7459921	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8427	Fed Grant Revenue	441000	Management Performance Hub	60	-4439.970	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2025-07-16T00:00:00	CNT7458002	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
8428	Fed Grant Revenue	441000	Natural Resources	300	-6688.410	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-09-24T00:00:00	CNT7503778	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8429	Fed Grant Revenue	441000	Child Services	502	-33170.170	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-16T00:00:00	CNT7458889	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8430	Fed Grant Revenue	441000	FSSA Aging	498	-156.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7458878	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8431	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5640.730	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-24T00:00:00	CNT7503818	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8432	Fed Grant Revenue	441000	Management Performance Hub	60	-6725.680	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2025-09-24T00:00:00	CNT7503758	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
8433	Fed Grant Revenue	441000	Dept of Workforce Development	510	-20216.140	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-19T00:00:00	CNT7541984	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8434	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5.170	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-19T00:00:00	CNT7541984	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8435	Fed Grant Revenue	441000	Early Child Learning	501	-461918.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7458885	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8436	Fed Grant Revenue	441000	Environmental Management	495	-714.510	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-09-24T00:00:00	CNT7503801	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8437	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	32936780.770	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-16T00:00:00	CNT7468867	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8438	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4107.990	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-09-24T00:00:00	CNT7503753	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
8439	Fed Grant Revenue	441000	Labor	225	848.440	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-16T00:00:00	CNT7460664	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8440	Fed Grant Revenue	441000	State Police	100	-4578.250	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-24T00:00:00	CNT7510159	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8441	Fed Grant Revenue	441000	Natural Resources	300	-13630.460	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-11-19T00:00:00	CNT7541056	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8442	Fed Grant Revenue	441000	Comm for Higher Education	719	-10515.730	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-24T00:00:00	CNT7503830	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
8443	Fed Grant Revenue	441000	Natural Resources	300	-129041.350	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-16T00:00:00	CNT7458019	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8444	Fed Grant Revenue	441000	Indiana Dept of Health	400	-429611.910	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-16T00:00:00	CNT7459932	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8445	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7264.840	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-07-16T00:00:00	CNT7458042	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8446	Fed Grant Revenue	441000	Natural Resources	300	-16016.390	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-16T00:00:00	CNT7458019	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8447	Fed Grant Revenue	441000	Natural Resources	300	-11909.570	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-11-19T00:00:00	CNT7541056	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8448	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-26790.930	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-24T00:00:00	CNT7505657	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8449	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26240.280	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-24T00:00:00	CNT7506710	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8450	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-224251.200	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-16T00:00:00	CNT7467757	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8451	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5361.950	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-11-19T00:00:00	CNT7541099	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8452	Fed Grant Revenue	441000	Labor	225	-115616.280	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-16T00:00:00	CNT7458011	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8453	Fed Grant Revenue	441000	Indiana Dept of Health	400	-213478.710	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-16T00:00:00	CNT7459932	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8454	Fed Grant Revenue	441000	Natural Resources	300	-26695.160	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-24T00:00:00	CNT7503778	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8455	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31819.540	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-24T00:00:00	CNT7505646	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8456	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	929.480	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-16T00:00:00	CNT7458890	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8457	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.080	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-07-16T00:00:00	CNT7457996	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
8458	Fed Grant Revenue	441000	Agriculture	36	-4698.530	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-09-24T00:00:00	CNT7503751	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
8459	Fed Grant Revenue	441000	FSSA Family Resources	500	-12939.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7504755	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8460	Fed Grant Revenue	441000	Dept of Workforce Development	510	-246.780	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-09-24T00:00:00	CNT7508872	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8461	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-349680.950	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-07-16T00:00:00	CNT7458836	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
8462	Fed Grant Revenue	441000	State Police	100	-21820.300	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-24T00:00:00	CNT7505666	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8463	Fed Grant Revenue	441000	Natural Resources	300	-15946.060	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-24T00:00:00	CNT7503778	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8464	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1029596.300	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-19T00:00:00	CNT7541958	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8465	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9877.590	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-07-16T00:00:00	CNT7458865	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8466	Fed Grant Revenue	441000	Dept of Workforce Development	510	-130.350	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-16T00:00:00	CNT7458895	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8467	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7739.160	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-24T00:00:00	CNT7505710	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8468	Fed Grant Revenue	441000	Transportation	800	-13773.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-16T00:00:00	CNT7466791	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8469	Fed Grant Revenue	441000	Education	700	-101450.230	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-24T00:00:00	CNT7505749	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8470	Fed Grant Revenue	441000	Environmental Management	495	-36739.370	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-24T00:00:00	CNT7505719	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8471	Fed Grant Revenue	441000	Early Child Learning	501	-393.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7464853	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8472	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-696898.250	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-09-24T00:00:00	CNT7503797	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8473	Fed Grant Revenue	441000	Homeland Security	385	-111087.420	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-16T00:00:00	CNT7458022	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8474	Fed Grant Revenue	441000	Natural Resources	300	-18625.290	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-24T00:00:00	CNT7505695	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8475	Fed Grant Revenue	441000	Education	700	-177548.040	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-24T00:00:00	CNT7503825	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8476	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-251246.720	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-07-16T00:00:00	CNT7458836	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
8477	Fed Grant Revenue	441000	Education	700	-17043.740	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-16T00:00:00	CNT7458045	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8478	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1716.970	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-16T00:00:00	CNT7457990	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8479	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25087.440	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-24T00:00:00	CNT7503756	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8480	Fed Grant Revenue	441000	Natural Resources	300	-8004.730	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-09-24T00:00:00	CNT7503778	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8481	Fed Grant Revenue	441000	Homeland Security	385	-6037.810	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-09-24T00:00:00	CNT7503784	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8482	Fed Grant Revenue	441000	FSSA Family Resources	500	-29999.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7503810	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8483	Fed Grant Revenue	441000	Adjutant General	110	-850.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-16T00:00:00	CNT7463342	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8484	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61348.630	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-16T00:00:00	CNT7458865	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8485	Fed Grant Revenue	441000	Public Defender Council	610	-4656.990	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2025-09-24T00:00:00	CNT7505744	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
8486	Fed Grant Revenue	441000	Dept of Workforce Development	510	-20448.400	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-24T00:00:00	CNT7503820	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8487	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11388.640	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-16T00:00:00	CNT7458832	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8488	Fed Grant Revenue	441000	Economic Development Corp	260	-12504.070	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-07-16T00:00:00	CNT7458013	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8489	Fed Grant Revenue	441000	Comm for Higher Education	719	-322334.160	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-24T00:00:00	CNT7505751	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
8490	Fed Grant Revenue	441000	Transportation	800	-818436.050	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-16T00:00:00	CNT7464100	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8491	Fed Grant Revenue	441000	FSSA Family Resources	500	-20.400	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-24T00:00:00	CNT7504755	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8492	Fed Grant Revenue	441000	FSSA Family Resources	500	-283112.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7458880	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8493	Fed Grant Revenue	441000	FSSA Aging	498	-12545.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7510196	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8494	Fed Grant Revenue	441000	Child Services	502	-7447777.460	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-24T00:00:00	CNT7505734	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8495	Fed Grant Revenue	441000	Natural Resources	300	-114893.700	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-16T00:00:00	CNT7458857	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8496	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-285543.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-16T00:00:00	CNT7459945	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8497	Fed Grant Revenue	441000	Ofc of Technology	67	-6750.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-09-24T00:00:00	CNT7505662	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
8498	Fed Grant Revenue	441000	Attorney General	46	-176950.620	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-09-24T00:00:00	CNT7503757	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8499	Fed Grant Revenue	441000	Education	700	-231115.040	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-16T00:00:00	CNT7458900	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8500	Fed Grant Revenue	441000	Dept of Workforce Development	510	-803.090	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-09-24T00:00:00	CNT7508872	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8501	Fed Grant Revenue	441000	Agriculture	36	-3876.680	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-07-16T00:00:00	CNT7457994	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
8502	Fed Grant Revenue	441000	Early Child Learning	501	-215827.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7504758	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8503	Fed Grant Revenue	441000	FSSA Family Resources	500	-44295.640	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-24T00:00:00	CNT7503810	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8504	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79161.990	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-24T00:00:00	CNT7505737	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8505	Fed Grant Revenue	441000	State Police	100	-98182.890	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-24T00:00:00	CNT7504737	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8506	Fed Grant Revenue	441000	Indiana Dept of Health	400	-913857.370	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-24T00:00:00	CNT7503795	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8507	Fed Grant Revenue	441000	Indiana Dept of Health	400	-78618.050	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-24T00:00:00	CNT7503795	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8508	Fed Grant Revenue	441000	Brd of Animal Health	351	-2.860	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-24T00:00:00	CNT7507668	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8509	Fed Grant Revenue	441000	Natural Resources	300	-33.530	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-07-16T00:00:00	CNT7462483	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8510	Fed Grant Revenue	441000	State Police	100	-23834.730	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-16T00:00:00	CNT7458842	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8511	Fed Grant Revenue	441000	Dept of Workforce Development	510	-82.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-24T00:00:00	CNT7510211	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8512	Fed Grant Revenue	441000	Brd of Animal Health	351	893.770	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-11T00:00:00	CNT7650207	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8513	Fed Grant Revenue	441000	FSSA Family Resources	500	-43534.780	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-11T00:00:00	CNT7647326	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8514	Fed Grant Revenue	441000	Homeland Security	385	-38422.640	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-11T00:00:00	CNT7649196	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8515	Fed Grant Revenue	441000	Transportation	800	-564483.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7576253	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8516	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-244282.030	2026	Public Safety	IURC DOEn Fund	61181	Federal Funds	2026-01-01T00:00:00	CNT7580476	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
8517	Fed Grant Revenue	441000	Child Services	502	-409432.480	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-11T00:00:00	CNT7647336	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8518	Fed Grant Revenue	441000	FSSA Family Resources	500	-27752.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7541089	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8519	Fed Grant Revenue	441000	Early Child Learning	501	-50105.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7545445	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8520	Fed Grant Revenue	441000	Child Services	502	-141.240	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-19T00:00:00	CNT7543871	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8521	Fed Grant Revenue	441000	Brd of Animal Health	351	-87514.940	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-19T00:00:00	CNT7541062	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8522	Fed Grant Revenue	441000	Dept of Workforce Development	510	112473.800	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-11T00:00:00	CNT7649223	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8523	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-88173.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7545455	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8524	Fed Grant Revenue	441000	Criminal Justice Institute	32	-80258.470	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-11T00:00:00	CNT7648225	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8525	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25903.990	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-11T00:00:00	CNT7647269	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8526	Fed Grant Revenue	441000	Natural Resources	300	-546.990	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-19T00:00:00	CNT7541952	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8527	Fed Grant Revenue	441000	Adjutant General	110	-264327.570	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-01T00:00:00	CNT7571596	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8528	Fed Grant Revenue	441000	Brd of Animal Health	351	-10.350	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-01T00:00:00	CNT7569624	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8529	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1407.610	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-01T00:00:00	CNT7583292	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8530	Fed Grant Revenue	441000	Education	700	-984.420	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-01T00:00:00	CNT7570698	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8531	Fed Grant Revenue	441000	Homeland Security	385	-288336.630	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-11T00:00:00	CNT7648244	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8532	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3149.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7652066	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8533	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.030	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-11-19T00:00:00	CNT7541028	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
8534	Fed Grant Revenue	441000	Adjutant General	110	-169754.070	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-11T00:00:00	CNT7648228	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8535	Fed Grant Revenue	441000	Environmental Management	495	-375950.320	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-19T00:00:00	CNT7541079	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8536	Fed Grant Revenue	441000	Natural Resources	300	-2359.040	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-11T00:00:00	CNT7653645	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8537	Fed Grant Revenue	441000	FSSA Family Resources	500	-9155.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7542946	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8538	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14404.460	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-11-19T00:00:00	CNT7541029	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8539	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-164728.680	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-19T00:00:00	CNT7543876	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8540	Fed Grant Revenue	441000	Insurance	210	-6642.000	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-11-19T00:00:00	CNT7541947	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8541	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-11793.400	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-11T00:00:00	CNT7647266	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
8542	Fed Grant Revenue	441000	Education	700	-99.390	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-11T00:00:00	CNT7647353	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8543	Fed Grant Revenue	441000	State Police	100	-33788.200	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-19T00:00:00	CNT7541038	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8544	Fed Grant Revenue	441000	Indiana Dept of Health	400	45234.550	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-11T00:00:00	CNT7650212	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8545	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3399.360	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-11-19T00:00:00	CNT7543825	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8546	Fed Grant Revenue	441000	Transportation	800	-47716.870	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7581366	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8547	Fed Grant Revenue	441000	Library	730	-59192.870	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-11-19T00:00:00	CNT7544853	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
8548	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3142.120	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-03-11T00:00:00	CNT7647266	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
8549	Fed Grant Revenue	441000	Natural Resources	300	-37300.510	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-11T00:00:00	CNT7656906	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8550	Fed Grant Revenue	441000	FSSA Family Resources	500	-496010.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7541972	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8551	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-55896.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7580528	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8552	Fed Grant Revenue	441000	Labor	225	-257.020	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-01T00:00:00	CNT7574382	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8553	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-212659.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7541096	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8554	Fed Grant Revenue	441000	Homeland Security	385	-3991.240	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-03-11T00:00:00	CNT7647303	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8555	Fed Grant Revenue	441000	Environmental Management	495	-142478.260	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-11T00:00:00	CNT7647318	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8556	Fed Grant Revenue	441000	Natural Resources	300	-362564.970	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-11T00:00:00	CNT7647296	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8557	Fed Grant Revenue	441000	Arts Comm	705	-12342.850	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-11-19T00:00:00	CNT7541104	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
8558	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10000.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-01-01T00:00:00	CNT7571628	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8559	Fed Grant Revenue	441000	Dept of Workforce Development	510	-248.940	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-01-01T00:00:00	CNT7568760	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8560	Fed Grant Revenue	441000	Natural Resources	300	-533.860	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-11T00:00:00	CNT7654786	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8561	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7.680	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-01T00:00:00	CNT7572461	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8562	Fed Grant Revenue	441000	Labor	225	-7319.680	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-11T00:00:00	CNT7653866	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8563	Fed Grant Revenue	441000	Education	700	-5467.110	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-11-19T00:00:00	CNT7541103	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8564	Fed Grant Revenue	441000	Natural Resources	300	-1478.530	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-03-11T00:00:00	CNT7647296	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8565	Fed Grant Revenue	441000	Natural Resources	300	-42427.960	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-01T00:00:00	CNT7577002	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8566	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-816.370	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-03-11T00:00:00	CNT7648227	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8567	Fed Grant Revenue	441000	Environmental Management	495	415819.980	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-01-01T00:00:00	CNT7573647	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8568	Fed Grant Revenue	441000	FSSA Family Resources	500	-9809.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7577836	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8569	Fed Grant Revenue	441000	Education	700	-176981.580	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-11T00:00:00	CNT7648267	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8570	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2394.520	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-11-19T00:00:00	CNT7543825	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8571	Fed Grant Revenue	441000	Transportation	800	-57505.190	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-19T00:00:00	CNT7546437	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8572	Fed Grant Revenue	441000	Comm for Higher Education	719	-175149.950	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-11T00:00:00	CNT7649231	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
8573	Fed Grant Revenue	441000	Attorney General	46	-184426.770	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-11T00:00:00	CNT7647271	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8574	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2347.230	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-11T00:00:00	CNT7652066	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8575	Fed Grant Revenue	441000	State Police	100	-264333.230	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-19T00:00:00	CNT7541038	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8576	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3244140.410	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-01T00:00:00	CNT7584317	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8577	Fed Grant Revenue	441000	Criminal Justice Institute	32	-58900.570	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-19T00:00:00	CNT7541932	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8578	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3659.910	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-01T00:00:00	CNT7579523	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8579	Fed Grant Revenue	441000	Veterans Affairs	160	-14326.960	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-11-19T00:00:00	CNT7541041	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
8580	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1229.120	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-01T00:00:00	CNT7568740	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8581	Fed Grant Revenue	441000	Veterans Affairs	160	-71.720	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-03-11T00:00:00	CNT7649183	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
8582	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	5820.220	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-11T00:00:00	CNT7650219	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8583	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-303774445.530	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-19T00:00:00	CNT7540176	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8584	Fed Grant Revenue	441000	State Police	100	-523620.850	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-11T00:00:00	CNT7647275	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8585	Fed Grant Revenue	441000	Adjutant General	110	-839399.280	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-19T00:00:00	CNT7541040	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8586	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34626.160	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-11-19T00:00:00	CNT7541096	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8587	Fed Grant Revenue	441000	FSSA Aging	498	-112940.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7652967	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8588	Fed Grant Revenue	441000	Natural Resources	300	-325.930	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-03-11T00:00:00	CNT7654566	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8589	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1013357.720	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-11T00:00:00	CNT7647309	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8590	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18082.160	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-01T00:00:00	CNT7576221	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8591	Fed Grant Revenue	441000	Education	700	-161469.610	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-19T00:00:00	CNT7541103	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8592	Fed Grant Revenue	441000	Natural Resources	300	-106708.600	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-01T00:00:00	CNT7580482	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8593	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32887.120	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-01T00:00:00	CNT7577824	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8594	Fed Grant Revenue	441000	FSSA Family Resources	500	-41866.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7543868	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8595	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-13822.400	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-11T00:00:00	CNT7649208	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8596	Fed Grant Revenue	441000	Environmental Management	495	-169672.610	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-01-01T00:00:00	CNT7575285	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8597	Fed Grant Revenue	441000	Natural Resources	300	-4765.410	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-01T00:00:00	CNT7585278	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8598	Fed Grant Revenue	441000	Correction	615	-321973.520	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-01-01T00:00:00	CNT7573530	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8599	Fed Grant Revenue	441000	Dept of Workforce Development	510	782.380	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-11T00:00:00	CNT7649223	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8600	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-99833.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7541077	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8601	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1157.030	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-01T00:00:00	CNT7574357	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
8602	Fed Grant Revenue	441000	Child Services	502	-416769.720	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-19T00:00:00	CNT7542953	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8603	Fed Grant Revenue	441000	FSSA Family Resources	500	-31171.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7647326	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8604	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3691.970	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-01T00:00:00	CNT7582257	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8605	Fed Grant Revenue	441000	Natural Resources	300	-54746.440	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-01T00:00:00	CNT7571606	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8606	Fed Grant Revenue	441000	Indiana Dept of Health	400	28.330	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-11T00:00:00	CNT7650212	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8607	Fed Grant Revenue	441000	Dept of Workforce Development	510	-137989.930	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-11T00:00:00	CNT7648263	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8608	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24634476.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7584317	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8609	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26702.410	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-11T00:00:00	CNT7647309	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8610	Fed Grant Revenue	441000	Transportation	800	-224271.900	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7580543	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8611	Fed Grant Revenue	441000	FSSA Aging	498	-4778.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7545436	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8612	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10670.710	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-03-11T00:00:00	CNT7647269	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8613	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3089422.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7652975	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8614	Fed Grant Revenue	441000	Homeland Security	385	-5165.680	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-01T00:00:00	CNT7569626	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8615	Fed Grant Revenue	441000	Labor	225	-1276.660	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-11T00:00:00	CNT7648232	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8616	Fed Grant Revenue	441000	Dept of Workforce Development	510	-919209.030	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-01T00:00:00	CNT7577052	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8617	Fed Grant Revenue	441000	Ofc of Energy Development	266	-661.780	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-01T00:00:00	CNT7584290	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
8618	Fed Grant Revenue	441000	Education	700	-198839.260	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-11T00:00:00	CNT7647353	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8619	Fed Grant Revenue	441000	Education	700	-180701.670	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-19T00:00:00	CNT7541103	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8620	Fed Grant Revenue	441000	Natural Resources	300	-1669092.340	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-01T00:00:00	CNT7579807	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8621	Fed Grant Revenue	441000	Ofc of Energy Development	266	-46417.890	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-19T00:00:00	CNT7541048	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
8622	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6467.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7647311	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8623	Fed Grant Revenue	441000	Environmental Management	495	-523.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-01T00:00:00	CNT7570677	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8624	Fed Grant Revenue	441000	Natural Resources	300	-168359.460	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-11T00:00:00	CNT7647296	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8625	Fed Grant Revenue	441000	Dept of Workforce Development	510	-269.630	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-01T00:00:00	CNT7573523	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8626	Fed Grant Revenue	441000	Education	700	-9.200	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-01T00:00:00	CNT7568766	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8627	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4575.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7656944	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8628	Fed Grant Revenue	441000	Indiana Dept of Health	400	-639.520	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-01T00:00:00	CNT7574402	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8629	Fed Grant Revenue	441000	Early Child Learning	501	-200.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7652059	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8630	Fed Grant Revenue	441000	State Police	100	-1173.250	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-19T00:00:00	CNT7542911	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8631	Fed Grant Revenue	441000	Attorney General	46	-194949.890	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-19T00:00:00	CNT7542908	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8632	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-190743.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7541962	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8633	Fed Grant Revenue	441000	Dept of Workforce Development	510	-206.700	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-19T00:00:00	CNT7542959	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8634	Fed Grant Revenue	441000	Indiana Dept of Health	400	-266555.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-11T00:00:00	CNT7649202	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8635	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-691480.240	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-11T00:00:00	CNT7647311	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8636	Fed Grant Revenue	441000	Environmental Management	495	-10032.550	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-11T00:00:00	CNT7649206	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8637	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-552000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7649215	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8638	Fed Grant Revenue	441000	Indiana Dept of Health	400	-87936.670	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-11T00:00:00	CNT7647309	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8639	Fed Grant Revenue	441000	Criminal Justice Institute	32	-47750.030	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-11T00:00:00	CNT7647261	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8640	Fed Grant Revenue	441000	Labor	225	-122762.890	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-19T00:00:00	CNT7541045	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8641	Fed Grant Revenue	441000	Indiana Dept of Health	400	-250.630	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-01T00:00:00	CNT7585286	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8642	Fed Grant Revenue	441000	State Police	100	-11018.570	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-11T00:00:00	CNT7647275	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8643	Fed Grant Revenue	441000	Child Services	502	-438.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-01T00:00:00	CNT7579811	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8644	Fed Grant Revenue	441000	Homeland Security	385	-563.510	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-01T00:00:00	CNT7580493	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8645	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3876.380	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-01T00:00:00	CNT7569628	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8646	Fed Grant Revenue	441000	Natural Resources	300	-29523.370	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-11T00:00:00	CNT7647296	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8647	Fed Grant Revenue	441000	Labor	225	-26615.180	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-01T00:00:00	CNT7570661	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8648	Fed Grant Revenue	441000	Education	700	-2121.420	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-19T00:00:00	CNT7548795	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8649	Fed Grant Revenue	441000	Environmental Management	495	-95439.720	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-11T00:00:00	CNT7660743	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8650	Fed Grant Revenue	441000	Environmental Management	495	-8494.890	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-03-11T00:00:00	CNT7647318	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8651	Fed Grant Revenue	441000	Indiana Dept of Health	400	-341.010	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-11T00:00:00	CNT7653879	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8652	Fed Grant Revenue	441000	Transportation	800	-62199.250	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-03-11T00:00:00	CNT7648274	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8653	Fed Grant Revenue	441000	Natural Resources	300	-63503.260	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-01T00:00:00	CNT7581330	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8654	Fed Grant Revenue	441000	Homeland Security	385	-11291.030	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-03-11T00:00:00	CNT7647303	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8655	Fed Grant Revenue	441000	Education	700	-27.440	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-01T00:00:00	CNT7577062	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8656	Fed Grant Revenue	441000	Adjutant General	110	-4350.990	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-01T00:00:00	CNT7582267	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8657	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3776.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7655924	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8658	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4107.980	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-11-19T00:00:00	CNT7541027	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
8659	Fed Grant Revenue	441000	Transportation	800	-110.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7574428	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8660	Fed Grant Revenue	441000	Child Services	502	-7481053.060	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-19T00:00:00	CNT7541979	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8661	Fed Grant Revenue	441000	Natural Resources	300	-149343.500	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-01T00:00:00	CNT7577816	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8662	Fed Grant Revenue	441000	Transportation	800	-283932.450	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7577857	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8663	Fed Grant Revenue	441000	Arts Comm	705	-5053.330	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-03-11T00:00:00	CNT7648268	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
8664	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-53621.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-19T00:00:00	CNT7541084	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8665	Fed Grant Revenue	441000	Attorney General	46	-3402.360	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-19T00:00:00	CNT7541030	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8666	Fed Grant Revenue	441000	Indiana Dept of Health	400	-217.910	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-01T00:00:00	CNT7568727	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8667	Fed Grant Revenue	441000	Child Services	502	3156.740	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-01T00:00:00	CNT7575296	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8668	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-126.510	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-19T00:00:00	CNT7542943	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8669	Fed Grant Revenue	441000	Transportation	800	-496203.870	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7578751	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8670	Fed Grant Revenue	441000	Natural Resources	300	-14909.170	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-01T00:00:00	CNT7570664	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8671	Fed Grant Revenue	441000	Transportation	800	-1144.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7584333	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8672	Fed Grant Revenue	441000	Education	700	-163777.040	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-11T00:00:00	CNT7647353	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8673	Fed Grant Revenue	441000	Adjutant General	110	-896700.610	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-11T00:00:00	CNT7647278	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8674	Fed Grant Revenue	441000	Early Child Learning	501	-63889.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7648256	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8675	Fed Grant Revenue	441000	Environmental Management	495	-6134.750	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-01T00:00:00	CNT7585294	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8676	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1882911.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7543876	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8677	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1416.000	2026	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2025-11-19T00:00:00	ARD7541700	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8678	Fed Grant Revenue	441000	Labor	225	-558.370	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-01T00:00:00	CNT7569615	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8679	Fed Grant Revenue	441000	FSSA Family Resources	500	-82463.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7652969	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8680	Fed Grant Revenue	441000	FSSA Family Resources	500	-37530.490	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-01T00:00:00	CNT7580515	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8681	Fed Grant Revenue	441000	Labor	225	-96.620	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-01T00:00:00	CNT7583252	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8682	Fed Grant Revenue	441000	FSSA Family Resources	500	-1290.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7545439	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8683	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12520399.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7542957	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8684	Fed Grant Revenue	441000	Brd of Animal Health	351	-65.230	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-01T00:00:00	CNT7570667	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8685	Fed Grant Revenue	441000	Natural Resources	300	-21113.230	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-01T00:00:00	CNT7577002	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8686	Fed Grant Revenue	441000	Comm for Higher Education	719	-15591.570	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-11-19T00:00:00	CNT7541107	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
8687	Fed Grant Revenue	441000	Natural Resources	300	-96074.520	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-01T00:00:00	CNT7568721	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8688	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-665166.270	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-19T00:00:00	CNT7541074	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8689	Fed Grant Revenue	441000	FSSA Family Resources	500	-2778143.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7584309	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8690	Fed Grant Revenue	441000	Education	700	-63.950	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-11T00:00:00	CNT7649229	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8691	Fed Grant Revenue	441000	FSSA Family Resources	500	-82703.760	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-01T00:00:00	CNT7577836	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8692	Fed Grant Revenue	441000	FSSA Family Resources	500	-117606.220	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-19T00:00:00	CNT7541972	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8693	Fed Grant Revenue	441000	Ofc of Technology	67	-22953.780	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-03-11T00:00:00	CNT7647273	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
8694	Fed Grant Revenue	441000	FSSA Family Resources	500	-337036.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7580515	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8695	Fed Grant Revenue	441000	Indiana Dept of Health	400	-576.140	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-19T00:00:00	CNT7542935	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8696	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2227.940	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-11T00:00:00	CNT7653897	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8697	Fed Grant Revenue	441000	Environmental Management	495	-2781.430	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-03-11T00:00:00	CNT7647318	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8698	Fed Grant Revenue	441000	Education	700	-186458.470	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-19T00:00:00	CNT7541988	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8699	Fed Grant Revenue	441000	Transportation	800	-435.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7572482	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8700	Fed Grant Revenue	441000	School Lunch Division	718	-3220.430	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-03-11T00:00:00	CNT7648269	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
8701	Fed Grant Revenue	441000	Child Services	502	-411977.160	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-19T00:00:00	CNT7541093	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8702	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2543.810	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-01T00:00:00	CNT7580528	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8703	Fed Grant Revenue	441000	Brd of Animal Health	351	-29.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-19T00:00:00	CNT7546393	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8704	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-72.140	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-11T00:00:00	CNT7651139	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8705	Fed Grant Revenue	441000	Attorney General	46	-937.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-19T00:00:00	CNT7541936	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8706	Fed Grant Revenue	441000	Homeland Security	385	-7235.730	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-11-19T00:00:00	CNT7541063	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8707	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10061.440	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-03-11T00:00:00	CNT7647309	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8708	Fed Grant Revenue	441000	Dept of Workforce Development	510	-35292.210	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-11T00:00:00	CNT7647346	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8709	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8101.220	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-01T00:00:00	CNT7581358	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8710	Fed Grant Revenue	441000	Natural Resources	300	-414.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-11T00:00:00	CNT7650204	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8711	Fed Grant Revenue	441000	FSSA Aging	498	-10838.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7577028	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8712	Fed Grant Revenue	441000	State Police	100	-82920.450	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-01T00:00:00	CNT7569610	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8713	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-36615.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7577046	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8714	Fed Grant Revenue	441000	Natural Resources	300	-3154.450	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-11T00:00:00	CNT7660706	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8715	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1897.560	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-19T00:00:00	CNT7544811	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8716	Fed Grant Revenue	441000	State Police	100	-974.840	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-19T00:00:00	CNT7542911	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8717	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1024.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-01T00:00:00	CNT7574384	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
8718	Fed Grant Revenue	441000	Transportation	800	-596525.670	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7571637	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8719	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-274.290	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-11T00:00:00	CNT7648227	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8720	Fed Grant Revenue	441000	Natural Resources	300	414.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-11T00:00:00	CNT7650204	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8721	Fed Grant Revenue	441000	FSSA Family Resources	500	-14926113.880	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-01T00:00:00	CNT7584309	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8722	Fed Grant Revenue	441000	Labor	225	-127938.250	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-11T00:00:00	CNT7647288	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8723	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-742517.090	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-11T00:00:00	CNT7648248	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8724	Fed Grant Revenue	441000	FSSA Aging	498	-5012.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7568745	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8725	Fed Grant Revenue	441000	Natural Resources	300	-40493.790	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-01T00:00:00	CNT7581330	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8726	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-120157.870	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-11T00:00:00	CNT7648245	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8727	Fed Grant Revenue	441000	Transportation	800	-411054.620	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-19T00:00:00	CNT7545474	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8728	Fed Grant Revenue	441000	Labor	225	-497.450	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-19T00:00:00	CNT7541949	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8729	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-312316.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7648259	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8730	Fed Grant Revenue	441000	Child Services	502	-445.710	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-19T00:00:00	CNT7545450	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8731	Fed Grant Revenue	441000	Environmental Management	495	416771.940	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-01-01T00:00:00	CNT7585294	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8732	Fed Grant Revenue	441000	Natural Resources	300	-10068.240	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-01T00:00:00	CNT7581330	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8733	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21968.930	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-11T00:00:00	CNT7647263	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
8734	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	14264.180	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-19T00:00:00	CNT7542895	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
8735	Fed Grant Revenue	441000	Comm for Higher Education	719	-468.330	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-01-01T00:00:00	CNT7570700	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
8736	Fed Grant Revenue	441000	Education	700	-1066.910	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-01T00:00:00	CNT7571632	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8737	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1715.060	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-11-19T00:00:00	CNT7541946	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
8738	Fed Grant Revenue	441000	Transportation	800	-1375539.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7577065	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8739	Fed Grant Revenue	441000	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-01T00:00:00	CNT7568721	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8740	Fed Grant Revenue	441000	Early Child Learning	501	-46885.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7655938	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8741	Fed Grant Revenue	441000	State Police	100	-347308.110	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-01T00:00:00	CNT7569610	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8742	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3331.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7568732	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8743	Fed Grant Revenue	441000	Toxicology	115	-588.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-03-11T00:00:00	CNT7649182	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
8744	Fed Grant Revenue	441000	Indiana Dept of Health	400	-392678.730	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-11T00:00:00	CNT7649202	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8745	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14960.750	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-11-19T00:00:00	CNT7541029	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8746	Fed Grant Revenue	441000	Child Services	502	-56645.220	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-01T00:00:00	CNT7581354	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8747	Fed Grant Revenue	441000	Economic Development Corp	260	-13759.060	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-11T00:00:00	CNT7647290	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8748	Fed Grant Revenue	441000	Brd of Animal Health	351	-14.150	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-01T00:00:00	CNT7567701	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8749	Fed Grant Revenue	441000	State Police	100	-131.730	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-19T00:00:00	CNT7547481	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8750	Fed Grant Revenue	441000	Ofc of Technology	67	-45160.580	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-11-19T00:00:00	CNT7541033	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
8751	Fed Grant Revenue	441000	Natural Resources	300	-34614.230	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-01-01T00:00:00	CNT7580482	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8752	Fed Grant Revenue	441000	Adjutant General	110	-882.720	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-01T00:00:00	CNT7570657	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8753	Fed Grant Revenue	441000	Library	730	130.720	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-03-11T00:00:00	CNT7652077	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
8754	Fed Grant Revenue	441000	Early Child Learning	501	-271487.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7541091	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8755	Fed Grant Revenue	441000	Toxicology	115	-14176.900	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-03-11T00:00:00	CNT7647279	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
8756	Fed Grant Revenue	441000	Indiana Dept of Health	400	-299998.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-01T00:00:00	CNT7570671	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8757	Fed Grant Revenue	441000	Agriculture	36	-94.960	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-01-01T00:00:00	CNT7569605	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
8758	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33789.140	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-03-11T00:00:00	CNT7647340	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8759	Fed Grant Revenue	441000	Indiana Dept of Health	400	-78.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-01T00:00:00	CNT7575277	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8760	Fed Grant Revenue	441000	Transportation	800	-2055.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7585331	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8761	Fed Grant Revenue	441000	Brd of Animal Health	351	-12.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-01T00:00:00	CNT7576217	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8762	Fed Grant Revenue	441000	Natural Resources	300	-636.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-01T00:00:00	CNT7579807	2026-05-02T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8763	Fed Grant Revenue	441000	Brd of Animal Health	351	-190.640	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-19T00:00:00	CNT7542930	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8764	Fed Grant Revenue	441000	Natural Resources	300	-101067.060	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-11T00:00:00	CNT7648240	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8765	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58689.700	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-11T00:00:00	CNT7649202	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8766	Fed Grant Revenue	441000	Dept of Workforce Development	510	-913908.200	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-11T00:00:00	CNT7660777	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8767	Fed Grant Revenue	441000	FSSA Aging	498	-4806.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7650222	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8768	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-52.510	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-01T00:00:00	CNT7573502	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8769	Fed Grant Revenue	441000	Child Services	502	-87421.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-01T00:00:00	CNT7578735	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8770	Fed Grant Revenue	441000	Transportation	800	-168441.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-11T00:00:00	CNT7654823	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8771	Fed Grant Revenue	441000	Dept of Workforce Development	510	-46.300	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-19T00:00:00	CNT7543880	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8772	Fed Grant Revenue	441000	Brd of Animal Health	351	-372.710	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-01T00:00:00	CNT7572448	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8773	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21704.740	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-11-19T00:00:00	CNT7541021	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
8774	Fed Grant Revenue	441000	Adjutant General	110	-1193.320	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-01T00:00:00	CNT7585261	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8775	Fed Grant Revenue	441000	Natural Resources	300	-43.170	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-01T00:00:00	CNT7583259	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8776	Fed Grant Revenue	441000	Indiana Dept of Health	400	19.300	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-11-19T00:00:00	CNT7543852	2026-05-02T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8777	Fed Grant Revenue	441000	Child Services	502	-70619.670	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-19T00:00:00	CNT7544841	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8778	Fed Grant Revenue	441000	Veterans Affairs	160	-14363.760	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-03-11T00:00:00	CNT7647281	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
8779	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10356.090	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-11T00:00:00	CNT7652012	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8780	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-27211.080	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-11-19T00:00:00	CNT7541029	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8781	Fed Grant Revenue	441000	Education	700	-91.920	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-19T00:00:00	CNT7542963	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8782	Fed Grant Revenue	441000	Environmental Management	495	-184.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-01T00:00:00	CNT7569634	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8783	Fed Grant Revenue	441000	Dept of Workforce Development	510	-70000.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-01T00:00:00	CNT7576246	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8784	Fed Grant Revenue	441000	Dept of Workforce Development	510	-522.280	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-01T00:00:00	CNT7571628	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8785	Fed Grant Revenue	441000	Comm for Higher Education	719	-144.210	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-11-19T00:00:00	CNT7541991	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
8786	Fed Grant Revenue	441000	Arts Comm	705	-10074.450	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-03-11T00:00:00	CNT7647354	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
8787	Fed Grant Revenue	441000	Natural Resources	300	-37716.370	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-11T00:00:00	CNT7647296	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8788	Fed Grant Revenue	441000	Early Child Learning	501	-22499.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7579542	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8789	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-25125.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-11-19T00:00:00	CNT7541934	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
8790	Fed Grant Revenue	441000	Dept of Workforce Development	510	-473896.910	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-11T00:00:00	CNT7647346	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8791	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13740.220	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-01T00:00:00	CNT7582284	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8792	Fed Grant Revenue	441000	FSSA Family Resources	500	-1368.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7568747	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8793	Fed Grant Revenue	441000	Natural Resources	300	-5450.630	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-01T00:00:00	CNT7584291	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8794	Fed Grant Revenue	441000	Ofc of Energy Development	266	-46333.330	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-03-11T00:00:00	CNT7647291	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
8795	Fed Grant Revenue	441000	Agriculture	36	-28793.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-11-19T00:00:00	CNT7541933	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
8796	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-111099.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7647314	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8797	Fed Grant Revenue	441000	Early Child Learning	501	-129037.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7649211	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8798	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26933.460	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-11T00:00:00	CNT7647309	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8799	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3304.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7655922	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8800	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-178.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7654807	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8801	Fed Grant Revenue	441000	Management Performance Hub	60	-4885.040	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2025-11-19T00:00:00	CNT7541031	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
8802	Fed Grant Revenue	441000	Early Child Learning	501	-83151.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7575290	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8803	Fed Grant Revenue	441000	School Lunch Division	718	-950.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-11-19T00:00:00	CNT7541989	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
8804	Fed Grant Revenue	441000	FSSA Family Resources	500	-49480.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7648253	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8805	Fed Grant Revenue	441000	Natural Resources	300	-4820.960	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-03-11T00:00:00	CNT7647296	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8806	Fed Grant Revenue	441000	Dept of Workforce Development	510	-274.800	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-19T00:00:00	CNT7548788	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8807	Fed Grant Revenue	441000	Attorney General	46	-90.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-01T00:00:00	CNT7573457	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8808	Fed Grant Revenue	441000	Criminal Justice Institute	32	-69183.180	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-11T00:00:00	CNT7648225	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8809	Fed Grant Revenue	441000	Natural Resources	300	-1244885.710	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-01T00:00:00	CNT7582277	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8810	Fed Grant Revenue	441000	Natural Resources	300	63485.870	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-11T00:00:00	CNT7650204	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8811	Fed Grant Revenue	441000	Transportation	800	-505113.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7570701	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8812	Fed Grant Revenue	441000	Natural Resources	300	-23.640	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-01T00:00:00	CNT7580482	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8813	Fed Grant Revenue	441000	Labor	225	-22615.830	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-01T00:00:00	CNT7568717	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8814	Fed Grant Revenue	441000	Natural Resources	300	-2134.760	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-01T00:00:00	CNT7582277	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8815	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-218269.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7647340	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8816	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7220.760	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-03-11T00:00:00	CNT7647346	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8817	Fed Grant Revenue	441000	Natural Resources	300	-5081.590	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-03-11T00:00:00	CNT7647296	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8818	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4453.140	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-11-19T00:00:00	CNT7541932	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8819	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-444.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7570687	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8820	Fed Grant Revenue	441000	Economic Development Corp	260	-12683.160	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-03-11T00:00:00	CNT7647290	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8821	Fed Grant Revenue	441000	Natural Resources	300	-2116.260	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-01T00:00:00	CNT7569621	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8822	Fed Grant Revenue	441000	Supreme Court Admin	22	-24941.530	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-01-01T00:00:00	CNT7575254	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
8823	Fed Grant Revenue	441000	Transportation	800	-0.020	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7573541	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8824	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20623.070	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-11T00:00:00	CNT7647261	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8825	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43429.220	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-11T00:00:00	CNT7651128	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8826	Fed Grant Revenue	441000	Education	700	-65.090	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-11T00:00:00	CNT7651156	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8827	Fed Grant Revenue	441000	Agriculture	36	-51.250	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-01-01T00:00:00	CNT7574364	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
8828	Fed Grant Revenue	441000	Natural Resources	300	9072.330	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-11T00:00:00	CNT7651116	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8829	Fed Grant Revenue	441000	Natural Resources	300	-795.640	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-01-01T00:00:00	CNT7572443	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8830	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-57670.540	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-03-11T00:00:00	CNT7647283	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
8831	Fed Grant Revenue	441000	Brd of Animal Health	351	93.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-19T00:00:00	CNT7541954	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8832	Fed Grant Revenue	441000	Adjutant General	110	-54905.540	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-01T00:00:00	CNT7568711	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8833	Fed Grant Revenue	441000	Adjutant General	110	-79475.390	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-19T00:00:00	CNT7541944	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8834	Fed Grant Revenue	441000	Agriculture	36	-5213.640	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-11-19T00:00:00	CNT7541023	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
8835	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-92102975.210	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-11T00:00:00	CNT7647340	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8836	Fed Grant Revenue	441000	FSSA Family Resources	500	-319087.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7577032	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8837	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2619.060	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-11T00:00:00	CNT7647261	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8838	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5148.060	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-11-19T00:00:00	CNT7543825	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8839	Fed Grant Revenue	441000	School for the Blind and VI	550	-1209.750	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-03-11T00:00:00	CNT7648264	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
8840	Fed Grant Revenue	441000	Early Child Learning	501	-367.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7546483	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8841	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-224143.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-19T00:00:00	CNT7541960	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8842	Fed Grant Revenue	441000	Labor	225	-140.550	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-19T00:00:00	CNT7543836	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8843	Fed Grant Revenue	441000	Natural Resources	300	-1470.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-19T00:00:00	CNT7541952	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8844	Fed Grant Revenue	441000	FSSA Family Resources	500	-6285.680	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-19T00:00:00	CNT7545439	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8845	Fed Grant Revenue	441000	Natural Resources	300	-54267.530	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-03-11T00:00:00	CNT7648240	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8846	Fed Grant Revenue	441000	Brd of Animal Health	351	-2625.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-11T00:00:00	CNT7649194	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8847	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1624.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7545423	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8848	Fed Grant Revenue	441000	Library	730	-61245.640	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-03-11T00:00:00	CNT7651157	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
8849	Fed Grant Revenue	441000	Child Services	502	-283957.270	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-01T00:00:00	CNT7573513	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8850	Fed Grant Revenue	441000	Early Child Learning	501	-299527.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7647331	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8851	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28886.730	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-11T00:00:00	CNT7650212	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8852	Fed Grant Revenue	441000	Homeland Security	385	-3370.480	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-11-19T00:00:00	CNT7541063	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8853	Fed Grant Revenue	441000	Natural Resources	300	-73542.440	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-01T00:00:00	CNT7570664	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8854	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-108395.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7655948	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8855	Fed Grant Revenue	441000	Early Child Learning	501	-55.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7541976	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8856	Fed Grant Revenue	441000	Natural Resources	300	-55.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-11T00:00:00	CNT7649192	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8857	Fed Grant Revenue	441000	Environmental Management	495	-25562.210	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-01T00:00:00	CNT7572459	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8858	Fed Grant Revenue	441000	Management Performance Hub	60	-2129.560	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2026-03-11T00:00:00	CNT7647272	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
8859	Fed Grant Revenue	441000	Natural Resources	300	-50.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-11T00:00:00	CNT7650204	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8860	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-205.160	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-01T00:00:00	CNT7574410	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8861	Fed Grant Revenue	441000	Indiana Dept of Health	400	-192.060	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-01T00:00:00	CNT7570671	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8862	Fed Grant Revenue	441000	Brd of Animal Health	351	-24.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-01T00:00:00	CNT7573485	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8863	Fed Grant Revenue	441000	Natural Resources	300	-117.030	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-19T00:00:00	CNT7547496	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8864	Fed Grant Revenue	441000	FSSA Family Resources	500	-43431.560	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-19T00:00:00	CNT7541089	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8865	Fed Grant Revenue	441000	Natural Resources	300	-4776.970	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-01T00:00:00	CNT7577002	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8866	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4078.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7568735	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8867	Fed Grant Revenue	441000	Child Services	502	-24362.070	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-01T00:00:00	CNT7572466	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8868	Fed Grant Revenue	441000	Environmental Management	495	-726.430	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-01T00:00:00	CNT7578719	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8869	Fed Grant Revenue	441000	Transportation	800	-2548251.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-19T00:00:00	CNT7541998	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8870	Fed Grant Revenue	441000	Correction	615	-68713.500	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-11-19T00:00:00	CNT7541985	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8871	Fed Grant Revenue	441000	Labor	225	-12717.860	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-11-19T00:00:00	CNT7544795	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8872	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1529985.140	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-11-19T00:00:00	CNT7541969	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8873	Fed Grant Revenue	441000	FSSA Family Resources	500	-629.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7655935	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8874	Fed Grant Revenue	441000	Environmental Management	495	-655.470	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-01T00:00:00	CNT7575285	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8875	Fed Grant Revenue	441000	Dept of Workforce Development	510	-414.640	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-19T00:00:00	CNT7546415	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8876	Fed Grant Revenue	441000	Correction	615	-35288.460	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-11-19T00:00:00	CNT7541985	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8877	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1646316.140	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-11T00:00:00	CNT7652975	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8878	Fed Grant Revenue	441000	Toxicology	115	5362.300	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-01-01T00:00:00	CNT7574379	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
8879	Fed Grant Revenue	441000	Criminal Justice Institute	32	-161038.520	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-19T00:00:00	CNT7541932	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8880	Fed Grant Revenue	441000	Criminal Justice Institute	32	-266.590	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-19T00:00:00	CNT7545399	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8881	Fed Grant Revenue	441000	Dept of Workforce Development	510	-83996.950	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-01T00:00:00	CNT7568760	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8882	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11359.670	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-03-11T00:00:00	CNT7647268	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
8883	Fed Grant Revenue	441000	Homeland Security	385	-875669.300	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-01-01T00:00:00	CNT7580493	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8884	Fed Grant Revenue	441000	Natural Resources	300	-1.160	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-01-01T00:00:00	CNT7570664	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8885	Fed Grant Revenue	441000	Early Child Learning	501	-138.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7544836	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8886	Fed Grant Revenue	441000	Transportation	800	-15068022.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7569655	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8887	Fed Grant Revenue	441000	Natural Resources	300	-7543.720	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-01T00:00:00	CNT7583259	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8888	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5202.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7545419	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8889	Fed Grant Revenue	441000	Transportation	800	-38354.750	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-11T00:00:00	CNT7649236	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8890	Fed Grant Revenue	441000	Brd of Animal Health	351	-84824.110	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-11T00:00:00	CNT7647302	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8891	Fed Grant Revenue	441000	Child Services	502	-4491.460	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-11T00:00:00	CNT7657871	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8892	Fed Grant Revenue	441000	State Police	100	-77.900	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-19T00:00:00	CNT7543830	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8893	Fed Grant Revenue	441000	Natural Resources	300	-334.200	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-11T00:00:00	CNT7648240	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8894	Fed Grant Revenue	441000	FSSA Aging	498	-6053.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-11T00:00:00	CNT7655932	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8895	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14534.180	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-11-19T00:00:00	CNT7545419	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8896	Fed Grant Revenue	441000	Transportation	800	-5431609.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-19T00:00:00	CNT7542973	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8897	Fed Grant Revenue	441000	Indiana Dept of Health	400	-497.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-01T00:00:00	CNT7572450	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8898	Fed Grant Revenue	441000	Management Performance Hub	60	-38517.760	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-01-01T00:00:00	CNT7572435	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
8899	Fed Grant Revenue	441000	Comm for Higher Education	719	-21078.690	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-11T00:00:00	CNT7647357	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
8900	Fed Grant Revenue	441000	Early Child Learning	501	-24553.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7580519	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8901	Fed Grant Revenue	441000	Labor	225	1242.840	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-11T00:00:00	CNT7649186	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8902	Fed Grant Revenue	441000	Early Child Learning	501	-44366.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7568751	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8903	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-63.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-19T00:00:00	CNT7546488	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8904	Fed Grant Revenue	441000	Natural Resources	300	-32406.030	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-01T00:00:00	CNT7577002	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8905	Fed Grant Revenue	441000	FSSA Aging	498	-73923.650	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-11-19T00:00:00	CNT7541971	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8906	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17313.410	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-03-11T00:00:00	CNT7647269	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8907	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-24492.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-11-19T00:00:00	CNT7542892	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
8908	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-35568.460	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-11T00:00:00	CNT7647321	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8909	Fed Grant Revenue	441000	Homeland Security	385	-116947.900	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-19T00:00:00	CNT7541063	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8910	Fed Grant Revenue	441000	Brd of Animal Health	351	-232.370	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-01T00:00:00	CNT7571608	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8911	Fed Grant Revenue	441000	Environmental Management	495	-2002.860	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-19T00:00:00	CNT7546402	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8912	Fed Grant Revenue	441000	School for the Blind and VI	550	-2398.900	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-01-01T00:00:00	CNT7568765	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
8913	Fed Grant Revenue	441000	FSSA Family Resources	500	-8781.550	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-01T00:00:00	CNT7568747	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8914	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1202.620	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-01T00:00:00	CNT7570691	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8915	Fed Grant Revenue	441000	Transportation	800	-829963.160	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-01T00:00:00	CNT7579558	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8916	Fed Grant Revenue	441000	Agriculture	36	-4571.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-03-11T00:00:00	CNT7647264	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
8917	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-20000.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-11T00:00:00	CNT7648226	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
8918	Fed Grant Revenue	441000	Management Performance Hub	60	-6389.310	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-03-11T00:00:00	CNT7647272	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
8919	Fed Grant Revenue	441000	Environmental Management	495	-11454.750	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-19T00:00:00	CNT7541967	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8920	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4905.290	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-19T00:00:00	CNT7543880	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8921	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4691041.560	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-11T00:00:00	CNT7648259	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8922	Fed Grant Revenue	441000	Economic Development Corp	260	-14715.220	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-11-19T00:00:00	CNT7541046	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8923	Fed Grant Revenue	441000	State Police	100	-905.180	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-01T00:00:00	CNT7570654	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8924	Fed Grant Revenue	441000	Economic Development Corp	260	-13040.930	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-11-19T00:00:00	CNT7541046	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8925	Fed Grant Revenue	441000	Homeland Security	385	-117778.470	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-11T00:00:00	CNT7647303	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8926	Fed Grant Revenue	441000	Child Services	502	-217845.580	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-11T00:00:00	CNT7649213	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8927	Fed Grant Revenue	441000	Homeland Security	385	-123.780	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-01-01T00:00:00	CNT7573490	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8928	Fed Grant Revenue	441000	Transportation	800	-404522.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-11T00:00:00	CNT7648274	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8929	Fed Grant Revenue	441000	Early Child Learning	501	-370.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7584312	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8930	Fed Grant Revenue	441000	Environmental Management	495	-1683.560	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-11-19T00:00:00	CNT7541079	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8931	Fed Grant Revenue	441000	Indiana Dept of Health	400	-926.140	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-11T00:00:00	CNT7649202	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8932	Fed Grant Revenue	441000	FSSA Family Resources	500	-4084.480	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-11T00:00:00	CNT7655935	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8933	Fed Grant Revenue	441000	Education	700	-197.080	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-19T00:00:00	CNT7541988	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8934	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-82394.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-01T00:00:00	CNT7568755	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8935	Fed Grant Revenue	441000	Dept of Workforce Development	510	-437.660	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-01T00:00:00	CNT7572471	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8936	Fed Grant Revenue	441000	Attorney General	46	-1507.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-01T00:00:00	CNT7574369	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8937	Fed Grant Revenue	441000	Natural Resources	300	-84154.530	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-11T00:00:00	CNT7648240	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8938	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-55061.940	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-11-19T00:00:00	CNT7541043	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
8939	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7988.870	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-11T00:00:00	CNT7635475	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8940	Fed Grant Revenue	441000	Transportation	800	267552.140	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7650241	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8941	Fed Grant Revenue	441000	Adjutant General	110	-13853.320	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-01T00:00:00	CNT7650195	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8942	Fed Grant Revenue	441000	FSSA Family Resources	500	100802.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7629213	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8943	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-98844.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7628333	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8944	Fed Grant Revenue	441000	Education	700	-161.660	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-01T00:00:00	CNT7644174	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8945	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27059.560	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-11T00:00:00	CNT7628329	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8946	Fed Grant Revenue	441000	Natural Resources	300	-21854.280	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-11T00:00:00	CNT7628319	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8947	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1275.550	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-01T00:00:00	CNT7644141	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8948	Fed Grant Revenue	441000	Early Child Learning	501	-363238.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7659638	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8949	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-268301.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7629204	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8950	Fed Grant Revenue	441000	Indiana Dept of Health	400	-219604.990	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-11T00:00:00	CNT7629201	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8951	Fed Grant Revenue	441000	Indiana Dept of Health	400	-207.870	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-01T00:00:00	CNT7650209	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8952	Fed Grant Revenue	441000	Transportation	800	-7341.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7657889	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8953	Fed Grant Revenue	441000	Transportation	800	-190626.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7654819	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8954	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-201.810	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-01T00:00:00	CNT7652050	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8955	Fed Grant Revenue	441000	Brd of Animal Health	351	-169.800	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-01T00:00:00	CNT7647297	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8956	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3127.110	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-02-11T00:00:00	CNT7628290	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
8957	Fed Grant Revenue	441000	Labor	225	-277.410	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-01T00:00:00	CNT7651110	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8958	Fed Grant Revenue	441000	FSSA Family Resources	500	-29585.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7628345	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8959	Fed Grant Revenue	441000	Natural Resources	300	-306315.980	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-11T00:00:00	CNT7628319	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8960	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-37172.670	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-01T00:00:00	CNT7644115	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
8961	Fed Grant Revenue	441000	Brd of Animal Health	351	-309.400	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-01T00:00:00	CNT7646378	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8962	Fed Grant Revenue	441000	Indiana Dept of Health	400	-325.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-01T00:00:00	CNT7659609	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8963	Fed Grant Revenue	441000	Education	700	-774.590	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-01T00:00:00	CNT7645286	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8964	Fed Grant Revenue	441000	Child Services	502	-65.680	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-11T00:00:00	CNT7640397	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8965	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7655951	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8966	Fed Grant Revenue	441000	Natural Resources	300	-5879.540	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-03-01T00:00:00	CNT7661572	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8967	Fed Grant Revenue	441000	Adjutant General	110	-133171.290	2026	Public Safety	Adj Gen DOAg	60920	Federal Funds	2026-02-11T00:00:00	CNT7636512	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8968	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3862.680	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7649217	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8969	Fed Grant Revenue	441000	Brd of Animal Health	351	-653.460	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-01T00:00:00	CNT7651118	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8970	Fed Grant Revenue	441000	Adjutant General	110	-47.270	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-11T00:00:00	CNT7630999	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8971	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21791.100	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-02-11T00:00:00	CNT7628293	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8972	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-33441.300	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-11T00:00:00	CNT7629202	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8973	Fed Grant Revenue	441000	FSSA Family Resources	500	-204560.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7659636	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8974	Fed Grant Revenue	441000	Transportation	800	-147677.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-11T00:00:00	CNT7636581	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8975	Fed Grant Revenue	441000	Indiana Dept of Health	400	-996595.570	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-11T00:00:00	CNT7628329	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8976	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-17750.780	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-02-11T00:00:00	CNT7628291	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
8977	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1141456.710	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-11T00:00:00	CNT7631765	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8978	Fed Grant Revenue	441000	Dept of Workforce Development	510	-21.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7657880	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8979	Fed Grant Revenue	441000	Early Child Learning	501	-34634.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7640393	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8980	Fed Grant Revenue	441000	Natural Resources	300	-32260.460	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-11T00:00:00	CNT7631009	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8981	Fed Grant Revenue	441000	Natural Resources	300	-892.490	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-11T00:00:00	CNT7634432	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8982	Fed Grant Revenue	441000	Natural Resources	300	-46757.490	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-01T00:00:00	CNT7652951	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8983	Fed Grant Revenue	441000	Toxicology	115	-15444.260	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-02-11T00:00:00	CNT7628304	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
8984	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3360.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-11T00:00:00	CNT7630113	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8985	Fed Grant Revenue	441000	Natural Resources	300	-32758.660	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2026-03-01T00:00:00	CNT7661572	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8986	Fed Grant Revenue	441000	Labor	225	-859.530	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-01T00:00:00	CNT7646369	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8987	Fed Grant Revenue	441000	Natural Resources	300	-24723.700	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-11T00:00:00	CNT7628319	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8988	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-95.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-01T00:00:00	CNT7644121	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8989	Fed Grant Revenue	441000	FSSA Family Resources	500	-377.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7640389	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8990	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1153.620	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-11T00:00:00	CNT7637469	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8991	Fed Grant Revenue	441000	Dept of Workforce Development	510	-24869.740	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-11T00:00:00	CNT7629224	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8992	Fed Grant Revenue	441000	FSSA Aging	498	-49432.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7631754	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8993	Fed Grant Revenue	441000	FSSA Family Resources	500	-44483.210	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-11T00:00:00	CNT7628345	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8994	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-14422.120	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-02-11T00:00:00	CNT7628290	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
8995	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19950.390	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-02-11T00:00:00	CNT7630087	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8996	Fed Grant Revenue	441000	Environmental Management	495	-16.440	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-03-01T00:00:00	CNT7660735	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8997	Fed Grant Revenue	441000	Brd of Animal Health	351	-407.450	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-01T00:00:00	CNT7645258	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8998	Fed Grant Revenue	441000	Dept of Workforce Development	510	-317615.220	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-02-11T00:00:00	CNT7629224	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8999	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-23.550	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-01T00:00:00	CNT7647319	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9000	Fed Grant Revenue	441000	Natural Resources	300	-8656.960	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-01T00:00:00	CNT7657843	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9001	Fed Grant Revenue	441000	Transportation	800	-544.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-11T00:00:00	CNT7638425	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9002	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	2683.480	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-01T00:00:00	CNT7644119	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9003	Fed Grant Revenue	441000	FSSA Aging	498	-430130.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7656923	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9004	Fed Grant Revenue	441000	Environmental Management	495	-1250.250	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-02-11T00:00:00	CNT7628338	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9005	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-87261566.400	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-11T00:00:00	CNT7628354	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9006	Fed Grant Revenue	441000	Library	730	-60859.870	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-02-11T00:00:00	CNT7630116	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9007	Fed Grant Revenue	441000	Transportation	800	-24543.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7659656	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9008	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91457.100	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-11T00:00:00	CNT7628329	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9009	Fed Grant Revenue	441000	Natural Resources	300	-958.070	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-01T00:00:00	CNT7657843	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9010	Fed Grant Revenue	441000	Transportation	800	-2218.110	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7645291	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9011	Fed Grant Revenue	441000	Natural Resources	300	-4674.350	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-01T00:00:00	CNT7654784	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9012	Fed Grant Revenue	441000	Natural Resources	300	-3584.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-01T00:00:00	CNT7657843	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9013	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-84773.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7659624	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9014	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-738.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7640380	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9015	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-19.940	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-11T00:00:00	CNT7631027	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9016	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7113.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7628331	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
9017	Fed Grant Revenue	441000	Agriculture	36	-6288.030	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-02-11T00:00:00	CNT7628289	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
9018	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79804.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7640402	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9019	Fed Grant Revenue	441000	Transportation	800	-715.550	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7660789	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9020	Fed Grant Revenue	441000	Dept of Workforce Development	510	-12.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-11T00:00:00	CNT7636559	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9021	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	6160.900	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-11T00:00:00	CNT7631749	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9022	Fed Grant Revenue	441000	Early Child Learning	501	-295602.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7628348	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9023	Fed Grant Revenue	441000	Dept of Workforce Development	510	-832307.830	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-11T00:00:00	CNT7628358	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9024	Fed Grant Revenue	441000	Labor	225	-136972.340	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-11T00:00:00	CNT7628310	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9025	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13275.750	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-01T00:00:00	CNT7652956	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9026	Fed Grant Revenue	441000	Indiana Dept of Health	400	66072.650	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-11T00:00:00	CNT7629201	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9027	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14787.890	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-11T00:00:00	CNT7629222	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9028	Fed Grant Revenue	441000	Dept of Workforce Development	510	-156.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7651150	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9029	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2240.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7631738	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
9030	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-223762.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7628354	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9031	Fed Grant Revenue	441000	Adjutant General	110	18804.460	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-11T00:00:00	CNT7638378	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9032	Fed Grant Revenue	441000	Transportation	800	-1741801.720	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7648271	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9033	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14179.040	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-11T00:00:00	CNT7628286	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9034	Fed Grant Revenue	441000	Environmental Management	495	-172057.480	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-01T00:00:00	CNT7645268	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9035	Fed Grant Revenue	441000	Agriculture	36	-510.150	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-03-01T00:00:00	CNT7644116	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
9036	Fed Grant Revenue	441000	Transportation	800	-6941.510	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-02-11T00:00:00	CNT7629234	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9037	Fed Grant Revenue	441000	Natural Resources	300	-3473.060	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-02-11T00:00:00	CNT7628319	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9038	Fed Grant Revenue	441000	FSSA Aging	498	15971.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7655931	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9039	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10053.780	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-11T00:00:00	CNT7628329	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9040	Fed Grant Revenue	441000	Natural Resources	300	-81.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-01T00:00:00	CNT7644136	2026-05-02T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9041	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30996.400	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-11T00:00:00	CNT7628354	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9042	Fed Grant Revenue	441000	Education	700	-3841.220	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-02-11T00:00:00	CNT7628364	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9043	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-40.790	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-11T00:00:00	CNT7634453	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9044	Fed Grant Revenue	441000	Attorney General	46	-372.820	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-01T00:00:00	CNT7647270	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9045	Fed Grant Revenue	441000	Dept of Workforce Development	510	-71284.790	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-11T00:00:00	CNT7633586	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9046	Fed Grant Revenue	441000	Indiana Dept of Health	400	-330.500	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-01T00:00:00	CNT7645264	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9047	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5468.130	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-01T00:00:00	CNT7649198	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9048	Fed Grant Revenue	441000	Attorney General	46	-200346.590	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-11T00:00:00	CNT7628295	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9049	Fed Grant Revenue	441000	Environmental Management	495	-318.860	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-01T00:00:00	CNT7655926	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9050	Fed Grant Revenue	441000	Environmental Management	495	-65266.190	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-11T00:00:00	CNT7629205	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9051	Fed Grant Revenue	441000	Adjutant General	110	-16.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-01T00:00:00	CNT7645244	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9052	Fed Grant Revenue	441000	Labor	225	-198.530	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-01T00:00:00	CNT7658725	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9053	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-547.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7646397	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9054	Fed Grant Revenue	441000	Indiana Dept of Health	400	-259.540	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-01T00:00:00	CNT7645264	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9055	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19052.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7655947	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9056	Fed Grant Revenue	441000	Arts Comm	705	-12191.550	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-02-11T00:00:00	CNT7628366	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
9057	Fed Grant Revenue	441000	Natural Resources	300	-6509.340	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-01T00:00:00	CNT7658729	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9058	Fed Grant Revenue	441000	Transportation	800	0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7656961	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9059	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-139.080	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-01T00:00:00	CNT7645241	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
9060	Fed Grant Revenue	441000	Labor	225	-2009.470	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-01T00:00:00	CNT7653865	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9061	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16500.190	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-02-11T00:00:00	CNT7628293	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9062	Fed Grant Revenue	441000	Transportation	800	-653704.170	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7653907	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9063	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19303.050	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-11T00:00:00	CNT7629201	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9064	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4234.070	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-02-11T00:00:00	CNT7628358	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9065	Fed Grant Revenue	441000	Homeland Security	385	-111603.540	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-11T00:00:00	CNT7628323	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9066	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-11T00:00:00	CNT7640406	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9067	Fed Grant Revenue	441000	Transportation	800	-542041.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7651158	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9068	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12187.570	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-11T00:00:00	CNT7636504	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9069	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10.390	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7652977	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9070	Fed Grant Revenue	441000	State Police	100	-1476.270	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-11T00:00:00	CNT7629186	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9071	Fed Grant Revenue	441000	Early Child Learning	501	-1089.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7630101	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9072	Fed Grant Revenue	441000	FSSA Aging	498	-4600.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7640387	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9073	Fed Grant Revenue	441000	Transportation	800	-654189.830	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-11T00:00:00	CNT7637487	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9074	Fed Grant Revenue	441000	Transportation	800	-672705.610	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-11T00:00:00	CNT7630120	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9075	Fed Grant Revenue	441000	Natural Resources	300	-4805.520	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-02-11T00:00:00	CNT7628319	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9076	Fed Grant Revenue	441000	Natural Resources	300	-12055.930	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-11T00:00:00	CNT7631009	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9077	Fed Grant Revenue	441000	Brd of Animal Health	351	-85995.120	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-11T00:00:00	CNT7628321	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
9078	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-70.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7651133	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9079	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	303594003.700	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-01T00:00:00	CNT7644165	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9080	Fed Grant Revenue	441000	Natural Resources	300	-18062.850	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-01T00:00:00	CNT7654784	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9081	Fed Grant Revenue	441000	Environmental Management	495	-404732.390	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-01T00:00:00	CNT7663576	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9082	Fed Grant Revenue	441000	Ofc of Technology	67	-100000.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-02-11T00:00:00	CNT7634420	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
9083	Fed Grant Revenue	441000	Attorney General	46	-441.570	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-01T00:00:00	CNT7644124	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9084	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-247.390	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-01T00:00:00	CNT7646383	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9085	Fed Grant Revenue	441000	Indiana Dept of Health	400	-446.920	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-01T00:00:00	CNT7644141	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9086	Fed Grant Revenue	441000	FSSA Family Resources	500	-10797.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7631756	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9087	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-247.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-03-01T00:00:00	CNT7662777	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
9088	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20756.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7632661	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9089	Fed Grant Revenue	441000	Natural Resources	300	-857.920	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-03-01T00:00:00	CNT7658729	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9090	Fed Grant Revenue	441000	Natural Resources	300	-365.480	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-01T00:00:00	CNT7644136	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9091	Fed Grant Revenue	441000	Dept of Workforce Development	510	-212.560	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-11T00:00:00	CNT7641432	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9092	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-60932.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7629202	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
9093	Fed Grant Revenue	441000	Natural Resources	300	-55.620	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-01T00:00:00	CNT7644136	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9094	Fed Grant Revenue	441000	Transportation	800	-15441.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7652079	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9095	Fed Grant Revenue	441000	Natural Resources	300	-181.500	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-01T00:00:00	CNT7659601	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9096	Fed Grant Revenue	441000	Transportation	800	-130.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-11T00:00:00	CNT7631047	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9097	Fed Grant Revenue	441000	FSSA Family Resources	500	-1042418.410	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-01T00:00:00	CNT7659636	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9098	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-268.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7647312	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9099	Fed Grant Revenue	441000	Labor	225	-74.200	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-01T00:00:00	CNT7645249	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9100	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2425935.190	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7660768	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9101	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2704.390	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7653896	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9102	Fed Grant Revenue	441000	Environmental Management	495	-139950.320	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-11T00:00:00	CNT7628338	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9103	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-431156.320	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-01T00:00:00	CNT7659628	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9104	Fed Grant Revenue	441000	Education	700	-182257.350	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-11T00:00:00	CNT7628364	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9105	Fed Grant Revenue	441000	Education	700	-892.750	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-01T00:00:00	CNT7658757	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9106	Fed Grant Revenue	441000	Natural Resources	300	-1120.070	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-02-11T00:00:00	CNT7628319	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9107	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1161.580	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-01T00:00:00	CNT7651122	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9108	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2597.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7631740	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9109	Fed Grant Revenue	441000	Management Performance Hub	60	-2537.400	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2026-02-11T00:00:00	CNT7628296	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
9110	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-356382.290	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-03-01T00:00:00	CNT7659645	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9111	Fed Grant Revenue	441000	Dept of Workforce Development	510	-74415.490	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-07-30T00:00:00	CNT7470853	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9112	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	280160.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7467759	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9113	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6066.420	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-30T00:00:00	CNT7466782	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9114	Fed Grant Revenue	441000	Labor	225	-35112.300	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-30T00:00:00	CNT7467719	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9115	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-303.410	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-30T00:00:00	CNT7470822	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9116	Fed Grant Revenue	441000	Child Services	502	-10197.530	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-30T00:00:00	CNT7470838	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9117	Fed Grant Revenue	441000	State Police	100	-44620.750	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-30T00:00:00	CNT7467619	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9118	Fed Grant Revenue	441000	Natural Resources	300	-44409.590	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-30T00:00:00	CNT7466752	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9119	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2309.140	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-30T00:00:00	CNT7469833	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9120	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-57722728.700	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-30T00:00:00	CNT7466782	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9121	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1529758.140	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-30T00:00:00	CNT7467647	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9122	Fed Grant Revenue	441000	Labor	225	-13147.770	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-30T00:00:00	CNT7469847	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9123	Fed Grant Revenue	441000	Education	700	23076.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-30T00:00:00	CNT7470862	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9124	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21981.850	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-30T00:00:00	CNT7467626	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9125	Fed Grant Revenue	441000	Adjutant General	110	-490936.790	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-30T00:00:00	CNT7467712	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9126	Fed Grant Revenue	441000	Veterans Affairs	160	-14326.980	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-07-30T00:00:00	CNT7467621	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
9127	Fed Grant Revenue	441000	Homeland Security	385	-107464.680	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-30T00:00:00	CNT7466757	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9128	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-07-30T00:00:00	CNT7470853	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9129	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3607.920	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-30T00:00:00	CNT7469872	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9130	Fed Grant Revenue	441000	FSSA Family Resources	500	-29039.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7466777	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9131	Fed Grant Revenue	441000	Homeland Security	385	-64261.020	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-30T00:00:00	CNT7467725	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9132	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4162.920	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-30T00:00:00	CNT7467731	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9133	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-104310.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7466762	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9134	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2660.890	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-30T00:00:00	CNT7466733	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9135	Fed Grant Revenue	441000	Natural Resources	300	-260.630	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-07-30T00:00:00	CNT7467724	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9136	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2857.370	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-30T00:00:00	CNT7466733	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9137	Fed Grant Revenue	441000	Environmental Management	495	-143945.940	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-30T00:00:00	CNT7466768	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9138	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4107.990	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-07-30T00:00:00	CNT7466735	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9139	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4399.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7470842	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9140	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1141596.890	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-30T00:00:00	CNT7466772	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9141	Fed Grant Revenue	441000	Environmental Management	495	291.530	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-30T00:00:00	CNT7469869	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9142	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-87198.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7469894	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9143	Fed Grant Revenue	441000	Agriculture	36	-4358.520	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-07-30T00:00:00	CNT7467614	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
9144	Fed Grant Revenue	441000	Natural Resources	300	5719.430	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-30T00:00:00	CNT7470795	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9145	Fed Grant Revenue	441000	Natural Resources	300	-3287.380	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-30T00:00:00	CNT7467724	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9146	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-215440.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7466782	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9147	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9877.550	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-07-30T00:00:00	CNT7467626	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9148	Fed Grant Revenue	441000	Natural Resources	300	-16356.390	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-30T00:00:00	CNT7466752	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9149	Fed Grant Revenue	441000	Environmental Management	495	-1611.300	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-07-30T00:00:00	CNT7466768	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9150	Fed Grant Revenue	441000	Indiana Dept of Health	400	-78585.460	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-30T00:00:00	CNT7467626	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9151	Fed Grant Revenue	441000	Environmental Management	495	-35.210	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-30T00:00:00	CNT7467741	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9152	Fed Grant Revenue	441000	FSSA Aging	498	-343173.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7468857	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9153	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9661.660	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-30T00:00:00	CNT7467731	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9154	Fed Grant Revenue	441000	Homeland Security	385	-10088.960	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-07-30T00:00:00	CNT7466757	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9155	Fed Grant Revenue	441000	Early Child Learning	501	-47768.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7469881	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9156	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64602.240	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-30T00:00:00	CNT7467731	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9157	Fed Grant Revenue	441000	Natural Resources	300	-14091.310	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-30T00:00:00	CNT7467724	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9158	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28780.990	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-07-30T00:00:00	CNT7466737	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9159	Fed Grant Revenue	441000	Natural Resources	300	-7893.760	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-07-30T00:00:00	CNT7466752	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9160	Fed Grant Revenue	441000	Dept of Workforce Development	510	-25926.600	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-07-30T00:00:00	CNT7467647	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9161	Fed Grant Revenue	441000	Environmental Management	495	1180.960	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-30T00:00:00	CNT7468849	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9162	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.040	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-07-30T00:00:00	CNT7467615	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
9163	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-33213.910	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-30T00:00:00	CNT7467732	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
9164	Fed Grant Revenue	441000	Homeland Security	385	-3161.110	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-07-30T00:00:00	CNT7466757	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9165	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-718197.310	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-30T00:00:00	CNT7466759	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
9166	Fed Grant Revenue	441000	Ofc of Technology	67	-45331.110	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-07-30T00:00:00	CNT7466739	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
9167	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-269929.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7467735	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9168	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34385.620	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-30T00:00:00	CNT7467626	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9169	Fed Grant Revenue	441000	Management Performance Hub	60	-2749.360	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2025-07-30T00:00:00	CNT7466738	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
9170	Fed Grant Revenue	441000	Natural Resources	300	-4776.620	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-30T00:00:00	CNT7467724	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9171	Fed Grant Revenue	441000	Correction	615	-3276.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-07-30T00:00:00	CNT7467760	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
9172	Fed Grant Revenue	441000	Indiana Dept of Health	400	-653717.670	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-30T00:00:00	CNT7467731	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9173	Fed Grant Revenue	441000	FSSA Family Resources	500	-44708.530	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-30T00:00:00	CNT7466777	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9174	Fed Grant Revenue	441000	Adjutant General	110	5207.750	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-30T00:00:00	CNT7469845	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9175	Fed Grant Revenue	441000	FSSA Aging	498	-12530.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7470826	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9176	Fed Grant Revenue	441000	Early Child Learning	501	-7700.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7467750	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9177	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9492278.390	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-30T00:00:00	CNT7467759	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9178	Fed Grant Revenue	441000	Education	700	-3555.170	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-30T00:00:00	CNT7466787	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9179	Fed Grant Revenue	441000	Education	700	-7262.740	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-30T00:00:00	CNT7467765	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9180	Fed Grant Revenue	441000	Dept of Workforce Development	510	-14.870	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-07-30T00:00:00	CNT7470853	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9181	Fed Grant Revenue	441000	Labor	225	-83371.910	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-30T00:00:00	CNT7466747	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9182	Fed Grant Revenue	441000	Education	700	-96457.350	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-30T00:00:00	CNT7467765	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9183	Fed Grant Revenue	441000	FSSA Aging	498	-3279.580	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-07-30T00:00:00	CNT7469876	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9184	Fed Grant Revenue	441000	Supreme Court Admin	22	-166621.800	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-07-30T00:00:00	CNT7469831	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
9185	Fed Grant Revenue	441000	Natural Resources	300	-2442.640	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-30T00:00:00	CNT7467724	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9186	Fed Grant Revenue	441000	Criminal Justice Institute	32	-52656.240	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-30T00:00:00	CNT7466733	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9187	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23672.760	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-30T00:00:00	CNT7466733	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9188	Fed Grant Revenue	441000	Attorney General	46	-182278.440	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-30T00:00:00	CNT7467618	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9189	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2559.920	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-07-30T00:00:00	CNT7467731	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9190	Fed Grant Revenue	441000	Early Child Learning	501	-271492.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7466780	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9191	Fed Grant Revenue	441000	Natural Resources	300	-5093.510	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-07-30T00:00:00	CNT7466752	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9192	Fed Grant Revenue	441000	Economic Development Corp	260	-14871.460	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-07-30T00:00:00	CNT7466748	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9193	Fed Grant Revenue	441000	Indiana Dept of Health	400	-115.290	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-07-30T00:00:00	CNT7467626	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9194	Fed Grant Revenue	441000	FSSA Aging	498	-4511.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7469876	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9195	Fed Grant Revenue	441000	FSSA Family Resources	500	-5782.560	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-30T00:00:00	CNT7469878	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9196	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2802.460	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-30T00:00:00	CNT7469860	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9197	Fed Grant Revenue	441000	Economic Development Corp	260	-9861.450	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-07-30T00:00:00	CNT7466748	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9198	Fed Grant Revenue	441000	Dept of Workforce Development	510	-89783.930	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-07-30T00:00:00	CNT7467647	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9199	Fed Grant Revenue	441000	Dept of Workforce Development	510	-96884.590	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-30T00:00:00	CNT7470853	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9200	Fed Grant Revenue	441000	FSSA Family Resources	500	-12749.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7467747	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9201	Fed Grant Revenue	441000	Natural Resources	300	-184778.350	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-30T00:00:00	CNT7466752	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9202	Fed Grant Revenue	441000	Natural Resources	300	-110019.670	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-30T00:00:00	CNT7466752	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9203	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-15271.030	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-07-30T00:00:00	CNT7466735	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9204	Fed Grant Revenue	441000	State Police	100	-424593.770	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-07-30T00:00:00	CNT7467619	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9205	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-892181.810	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-30T00:00:00	CNT7467745	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9206	Fed Grant Revenue	441000	Brd of Animal Health	351	-44199.540	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-30T00:00:00	CNT7466754	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
9207	Fed Grant Revenue	441000	Education	700	-1281064.910	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-30T00:00:00	CNT7467765	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9208	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21792.670	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-30T00:00:00	CNT7466734	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
9209	Fed Grant Revenue	441000	Natural Resources	300	-200218.750	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-30T00:00:00	CNT7466752	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9210	Fed Grant Revenue	441000	Child Services	502	-10773.240	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-30T00:00:00	CNT7469891	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9211	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-758.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7469866	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9212	Fed Grant Revenue	441000	Management Performance Hub	60	-1907.280	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2025-07-30T00:00:00	CNT7468833	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
9213	Fed Grant Revenue	441000	Ofc of Energy Development	266	-40761.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-07-30T00:00:00	CNT7466749	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
9214	Fed Grant Revenue	441000	Dept of Workforce Development	510	-13960.910	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-30T00:00:00	CNT7470853	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9215	Fed Grant Revenue	441000	Indiana Dept of Health	400	-736390.430	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-30T00:00:00	CNT7467626	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9216	Fed Grant Revenue	441000	Transportation	800	-202149.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-30T00:00:00	CNT7468875	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9217	Fed Grant Revenue	441000	Education	700	-160889.930	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-30T00:00:00	CNT7466787	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9218	Fed Grant Revenue	441000	Transportation	800	-10520743.120	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-30T00:00:00	CNT7467770	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9219	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-78049.750	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-30T00:00:00	CNT7468853	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9220	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6606.460	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-07-30T00:00:00	CNT7467647	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9221	Fed Grant Revenue	441000	Adjutant General	110	-928460.510	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-30T00:00:00	CNT7466741	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9222	Fed Grant Revenue	441000	Education	700	-180069.890	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-30T00:00:00	CNT7466787	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9223	Fed Grant Revenue	441000	Child Services	502	-16490.620	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-30T00:00:00	CNT7467643	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9224	Fed Grant Revenue	441000	Education	700	-30000.000	2026	Education	DOE DOL Fund	62660	Federal Funds	2025-07-30T00:00:00	CNT7470862	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9225	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23555.280	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-30T00:00:00	CNT7467707	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9226	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31915.240	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-30T00:00:00	CNT7467707	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9227	Fed Grant Revenue	441000	Dept of Workforce Development	510	-29580.450	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-30T00:00:00	CNT7467647	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9228	Fed Grant Revenue	441000	FSSA Family Resources	500	-1434.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7469878	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9229	Fed Grant Revenue	441000	Supreme Court Admin	22	-133523.120	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-07-30T00:00:00	CNT7469831	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
9230	Fed Grant Revenue	441000	Management Performance Hub	60	-4779.170	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2025-07-30T00:00:00	CNT7466738	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
9231	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10966.560	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-07-30T00:00:00	CNT7466737	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9232	Fed Grant Revenue	441000	Criminal Justice Institute	32	-104519.900	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-30T00:00:00	CNT7467707	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9233	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-132399.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7468869	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9234	Fed Grant Revenue	441000	Comm for Higher Education	719	-16773.380	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-07-30T00:00:00	CNT7466788	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
9235	Fed Grant Revenue	441000	FSSA Aging	498	-22658.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7467746	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9236	Fed Grant Revenue	441000	Toxicology	115	-15349.150	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-07-30T00:00:00	CNT7466742	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
9237	Fed Grant Revenue	441000	Natural Resources	300	-15351.750	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-30T00:00:00	CNT7467724	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9238	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-19653.680	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-07-30T00:00:00	CNT7466737	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9239	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-61486.690	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-07-30T00:00:00	CNT7466743	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
9240	Fed Grant Revenue	441000	Child Services	502	4125.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-30T00:00:00	CNT7467756	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9241	Fed Grant Revenue	441000	Adjutant General	110	762.500	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-30T00:00:00	CNT7470789	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9242	Fed Grant Revenue	441000	Agriculture	36	-2712.460	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-07-30T00:00:00	CNT7467614	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
9243	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2848.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7470816	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9244	Fed Grant Revenue	441000	FSSA Family Resources	500	-11693.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7640390	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9245	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-57536.700	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-01-28T00:00:00	CNT7580478	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
9246	Fed Grant Revenue	441000	Education	700	-3973.560	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-28T00:00:00	CNT7580539	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9247	Fed Grant Revenue	441000	FSSA Family Resources	500	-31780.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7637458	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9248	Fed Grant Revenue	441000	Indiana Dept of Health	400	-414473.460	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-28T00:00:00	CNT7581343	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9249	Fed Grant Revenue	441000	Toxicology	115	-14599.370	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-02-25T00:00:00	CNT7637415	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
9250	Fed Grant Revenue	441000	Criminal Justice Institute	32	-49840.040	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-25T00:00:00	CNT7637396	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9251	Fed Grant Revenue	441000	Natural Resources	300	-133.350	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-28T00:00:00	CNT7581339	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9252	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1005184.330	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-25T00:00:00	CNT7637443	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9253	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-234086632.410	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-25T00:00:00	CNT7643284	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9254	Fed Grant Revenue	441000	Adjutant General	110	-390787.990	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-25T00:00:00	CNT7638380	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9255	Fed Grant Revenue	441000	State Police	100	-7673.570	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-25T00:00:00	CNT7637412	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9256	Fed Grant Revenue	441000	Agriculture	36	-7194.460	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-02-25T00:00:00	CNT7637398	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
9257	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22638.130	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-28T00:00:00	CNT7580502	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9258	Fed Grant Revenue	441000	State Police	100	-254974.530	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-25T00:00:00	CNT7637412	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9259	Fed Grant Revenue	441000	Education	700	-1027676.760	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-28T00:00:00	CNT7583299	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9260	Fed Grant Revenue	441000	Child Services	502	-193272.160	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-28T00:00:00	CNT7581355	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9261	Fed Grant Revenue	441000	Transportation	800	-1666919.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-25T00:00:00	CNT7638430	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9262	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20719520.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7584319	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9263	Fed Grant Revenue	441000	State Police	100	-54280.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-28T00:00:00	CNT7581325	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9264	Fed Grant Revenue	441000	Indiana Dept of Health	400	-69.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-25T00:00:00	CNT7643270	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9265	Fed Grant Revenue	441000	Ofc of Energy Development	266	-50252.270	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-28T00:00:00	CNT7580481	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
9266	Fed Grant Revenue	441000	FSSA Aging	498	-103746.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7581352	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9267	Fed Grant Revenue	441000	Management Performance Hub	60	-690.920	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2026-02-25T00:00:00	CNT7637408	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
9268	Fed Grant Revenue	441000	Dept of Workforce Development	510	-334589.670	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-28T00:00:00	CNT7581362	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9269	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-103086.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7637449	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9270	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11085.770	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-02-25T00:00:00	CNT7637403	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9271	Fed Grant Revenue	441000	Natural Resources	300	-164369.770	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-28T00:00:00	CNT7580486	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9272	Fed Grant Revenue	441000	School Lunch Division	718	-2233.830	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-01-28T00:00:00	CNT7583301	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
9273	Fed Grant Revenue	441000	Natural Resources	300	-36769.490	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-25T00:00:00	CNT7637429	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9274	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23674.380	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-25T00:00:00	CNT7637443	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9275	Fed Grant Revenue	441000	Comm for Higher Education	719	-31608.300	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-25T00:00:00	CNT7637481	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
9276	Fed Grant Revenue	441000	Environmental Management	495	-297.640	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-28T00:00:00	CNT7581348	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9277	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4583.450	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-01-28T00:00:00	CNT7583293	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9278	Fed Grant Revenue	441000	FSSA Family Resources	500	-45574.300	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-28T00:00:00	CNT7580518	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9279	Fed Grant Revenue	441000	Economic Development Corp	260	-14771.910	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-01-28T00:00:00	CNT7580480	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9280	Fed Grant Revenue	441000	Indiana Dept of Health	400	-621863.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-28T00:00:00	CNT7583265	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9281	Fed Grant Revenue	441000	Management Performance Hub	60	-975.110	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2026-01-28T00:00:00	CNT7580471	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
9282	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-57065.470	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-25T00:00:00	CNT7637456	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9283	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4319.900	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-25T00:00:00	CNT7641402	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9284	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11323.330	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-02-25T00:00:00	CNT7637401	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
9285	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16974.560	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-02-25T00:00:00	CNT7637403	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9286	Fed Grant Revenue	441000	Management Performance Hub	60	-140.620	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-02-25T00:00:00	CNT7641380	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
9287	Fed Grant Revenue	441000	Transportation	800	-57709.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-02-25T00:00:00	CNT7638430	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9288	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-36715.280	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-25T00:00:00	CNT7639323	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9289	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-182347168.370	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-28T00:00:00	CNT7584319	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9290	Fed Grant Revenue	441000	Attorney General	46	-184743.590	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-25T00:00:00	CNT7637405	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9291	Fed Grant Revenue	441000	Natural Resources	300	-4896.720	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-25T00:00:00	CNT7638384	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9292	Fed Grant Revenue	441000	Ofc of Technology	67	-27390.750	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-01-28T00:00:00	CNT7580472	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
9293	Fed Grant Revenue	441000	FSSA Family Resources	500	-44804.500	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-25T00:00:00	CNT7637458	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9294	Fed Grant Revenue	441000	Brd of Animal Health	351	-93630.960	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-28T00:00:00	CNT7580492	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
9295	Fed Grant Revenue	441000	Adjutant General	110	-1012409.440	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-28T00:00:00	CNT7582272	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9296	Fed Grant Revenue	441000	Ofc of Energy Development	266	-39076.780	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-02-25T00:00:00	CNT7637425	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
9297	Fed Grant Revenue	441000	Natural Resources	300	-15819.800	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-28T00:00:00	CNT7582281	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9298	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7.540	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-25T00:00:00	CNT7642568	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9299	Fed Grant Revenue	441000	Ofc of Technology	67	-30888.070	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-02-25T00:00:00	CNT7637409	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
9300	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-22148.430	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-02-25T00:00:00	CNT7637397	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
9301	Fed Grant Revenue	441000	Transportation	800	-693.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-28T00:00:00	CNT7584340	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9302	Fed Grant Revenue	441000	Early Child Learning	501	-298051.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7637460	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9303	Fed Grant Revenue	441000	Criminal Justice Institute	32	4015.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-25T00:00:00	CNT7639283	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9304	Fed Grant Revenue	441000	Natural Resources	300	-3045.250	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-01-28T00:00:00	CNT7580486	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9305	Fed Grant Revenue	441000	Economic Development Corp	260	-12450.380	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-02-25T00:00:00	CNT7637424	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9306	Fed Grant Revenue	441000	Education	700	-199067.140	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-25T00:00:00	CNT7637477	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9307	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1310776.370	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-28T00:00:00	CNT7581351	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9308	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-100610.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7580508	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9309	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-223102.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7580532	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9310	Fed Grant Revenue	441000	Education	700	-274.690	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-28T00:00:00	CNT7581364	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9311	Fed Grant Revenue	441000	Economic Development Corp	260	-13139.120	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-01-28T00:00:00	CNT7580480	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9312	Fed Grant Revenue	441000	Labor	225	2090.240	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-28T00:00:00	CNT7584287	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9313	Fed Grant Revenue	441000	Natural Resources	300	-34106.670	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-28T00:00:00	CNT7580486	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9314	Fed Grant Revenue	441000	Child Services	502	-391661.660	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-28T00:00:00	CNT7580526	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9315	Fed Grant Revenue	441000	Criminal Justice Institute	32	-54080.120	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-28T00:00:00	CNT7580459	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9316	Fed Grant Revenue	441000	Natural Resources	300	-5140.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-01-28T00:00:00	CNT7580486	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9317	Fed Grant Revenue	441000	FSSA Aging	498	-44506.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7640388	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9318	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4724.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7641410	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9319	Fed Grant Revenue	441000	Natural Resources	300	-7745.370	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-25T00:00:00	CNT7638384	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9320	Fed Grant Revenue	441000	Ofc of Energy Development	266	-6638.810	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-02-25T00:00:00	CNT7639298	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
9321	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-114569.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7641429	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9322	Fed Grant Revenue	441000	Criminal Justice Institute	32	-43116.070	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-28T00:00:00	CNT7581322	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9323	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4586.130	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-28T00:00:00	CNT7583265	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9324	Fed Grant Revenue	441000	Natural Resources	300	-26591.070	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-28T00:00:00	CNT7580486	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9325	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10053.820	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-25T00:00:00	CNT7637443	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9326	Fed Grant Revenue	441000	Dept of Workforce Development	510	-35350.400	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-25T00:00:00	CNT7637472	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9327	Fed Grant Revenue	441000	Environmental Management	495	-37673.900	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-25T00:00:00	CNT7638396	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9328	Fed Grant Revenue	441000	Environmental Management	495	-454.130	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-28T00:00:00	CNT7585299	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9329	Fed Grant Revenue	441000	Transportation	800	-548566.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-28T00:00:00	CNT7581379	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9330	Fed Grant Revenue	441000	Adjutant General	110	-891596.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-25T00:00:00	CNT7637414	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9331	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-691816.210	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-25T00:00:00	CNT7637445	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
9332	Fed Grant Revenue	441000	Criminal Justice Institute	32	-419386.990	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-25T00:00:00	CNT7638373	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9333	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6995.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7580504	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
9334	Fed Grant Revenue	441000	FSSA Family Resources	500	-3708.970	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-25T00:00:00	CNT7641416	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9335	Fed Grant Revenue	441000	Natural Resources	300	-36363.510	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-25T00:00:00	CNT7637429	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9336	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-63.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7583271	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9337	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55448.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-25T00:00:00	CNT7639313	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9338	Fed Grant Revenue	441000	Dept of Workforce Development	510	-494218.290	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-25T00:00:00	CNT7637472	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9339	Fed Grant Revenue	441000	Economic Development Corp	260	-13139.140	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-25T00:00:00	CNT7637424	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9340	Fed Grant Revenue	441000	Education	700	-165443.180	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-28T00:00:00	CNT7580539	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9341	Fed Grant Revenue	441000	State Police	100	-354287.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-28T00:00:00	CNT7580473	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9342	Fed Grant Revenue	441000	Labor	225	-15070.260	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-25T00:00:00	CNT7640367	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9343	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17204.300	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-25T00:00:00	CNT7637396	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9344	Fed Grant Revenue	441000	Labor	225	-12018.980	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-28T00:00:00	CNT7583256	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9345	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11323.360	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-01-28T00:00:00	CNT7580465	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
9346	Fed Grant Revenue	441000	Attorney General	46	879.290	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-28T00:00:00	CNT7582266	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9347	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10972.700	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-01-28T00:00:00	CNT7580468	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9348	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-51290.930	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-28T00:00:00	CNT7580512	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9349	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7612.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7637445	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
9350	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16868.250	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-28T00:00:00	CNT7580459	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9351	Fed Grant Revenue	441000	Indiana Dept of Health	400	-556909.320	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-25T00:00:00	CNT7638390	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9352	Fed Grant Revenue	441000	Transportation	800	-942670.150	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-25T00:00:00	CNT7640416	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9353	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1396685.370	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-25T00:00:00	CNT7638399	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9354	Fed Grant Revenue	441000	State Police	100	-53032.330	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-25T00:00:00	CNT7639290	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9355	Fed Grant Revenue	441000	Homeland Security	385	32850.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-28T00:00:00	CNT7581341	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9356	Fed Grant Revenue	441000	FSSA Family Resources	500	-31534.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7580518	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9357	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-12624.840	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-01-28T00:00:00	CNT7580464	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9358	Fed Grant Revenue	441000	FSSA Family Resources	500	-873533.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-28T00:00:00	CNT7581353	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9359	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20997.010	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-01-28T00:00:00	CNT7580468	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9360	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32460.610	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-25T00:00:00	CNT7637467	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9361	Fed Grant Revenue	441000	Indiana Dept of Health	400	138593.760	2026	Health	ISDH DOT Fund	61920	Federal Funds	2026-02-25T00:00:00	CNT7639313	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9362	Fed Grant Revenue	441000	Education	700	241.370	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-28T00:00:00	CNT7584326	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9363	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65266.020	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-28T00:00:00	CNT7585287	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9364	Fed Grant Revenue	441000	Labor	225	-131094.560	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-25T00:00:00	CNT7637421	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9365	Fed Grant Revenue	441000	Library	730	-62156.300	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-01-28T00:00:00	CNT7584331	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9366	Fed Grant Revenue	441000	Veterans Affairs	160	-14363.720	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-01-28T00:00:00	CNT7580475	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
9367	Fed Grant Revenue	441000	Indiana Dept of Health	400	-966.070	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-25T00:00:00	CNT7638390	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9368	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3389537.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-25T00:00:00	CNT7643284	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9369	Fed Grant Revenue	441000	Arts Comm	705	-13040.090	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-01-28T00:00:00	CNT7580540	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
9370	Fed Grant Revenue	441000	Adjutant General	110	-66354.390	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-19T00:00:00	CNT7480853	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9371	Fed Grant Revenue	441000	Adjutant General	110	-132669.950	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-02T00:00:00	CNT7548726	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9372	Fed Grant Revenue	441000	Adjutant General	110	6166.630	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-05T00:00:00	CNT7626388	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9373	Fed Grant Revenue	441000	Adjutant General	110	-116263.370	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-07T00:00:00	CNT7458844	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9374	Fed Grant Revenue	441000	Adjutant General	110	-139854.830	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-17T00:00:00	CNT7653861	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9375	Fed Grant Revenue	441000	Adjutant General	110	-311853.820	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-12T00:00:00	CNT7476092	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9376	Fed Grant Revenue	441000	Adjutant General	110	-80768.330	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-21T00:00:00	CNT7482711	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9377	Fed Grant Revenue	441000	Adjutant General	110	-123.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-16T00:00:00	CNT7579515	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9378	Fed Grant Revenue	441000	Adjutant General	110	-188707.930	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-26T00:00:00	CNT7658723	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9379	Fed Grant Revenue	441000	Adjutant General	110	-3319.650	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-08T00:00:00	CNT7467711	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9380	Fed Grant Revenue	441000	Adjutant General	110	-71.500	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-01T00:00:00	CNT7638377	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9381	Fed Grant Revenue	441000	Adjutant General	110	-33674.300	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-27T00:00:00	CNT7659599	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9382	Fed Grant Revenue	441000	Adjutant General	110	-222840.090	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-05T00:00:00	CNT7471765	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9383	Fed Grant Revenue	441000	Adjutant General	110	-234.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-01T00:00:00	CNT7541937	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9384	Fed Grant Revenue	441000	Adjutant General	110	-331825.660	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-22T00:00:00	CNT7502800	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9385	Fed Grant Revenue	441000	Adjutant General	110	-384.500	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-07T00:00:00	CNT7482708	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9386	Fed Grant Revenue	441000	Adjutant General	110	10034.400	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-20T00:00:00	CNT7681361	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9387	Fed Grant Revenue	441000	Adjutant General	110	-23149.790	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-09T00:00:00	CNT7667358	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9388	Fed Grant Revenue	441000	Adjutant General	110	-121.390	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-29T00:00:00	CNT7532484	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9389	Fed Grant Revenue	441000	Adjutant General	110	-0.010	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-03T00:00:00	CNT7492359	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9390	Fed Grant Revenue	441000	Adjutant General	110	-4.510	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-02T00:00:00	CNT7585265	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9391	Fed Grant Revenue	441000	Adjutant General	110	-354.120	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-24T00:00:00	CNT7464828	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9392	Fed Grant Revenue	441000	Adjutant General	110	78.780	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-23T00:00:00	CNT7638379	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9393	Fed Grant Revenue	441000	Adjutant General	110	-274252.440	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-20T00:00:00	CNT7576998	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9394	Fed Grant Revenue	441000	Adjutant General	110	-47472.380	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-27T00:00:00	CNT7582271	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9395	Fed Grant Revenue	441000	Adjutant General	110	64907.370	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-04T00:00:00	CNT7534335	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9396	Fed Grant Revenue	441000	Adjutant General	110	-150511.920	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-25T00:00:00	CNT7464829	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9397	Fed Grant Revenue	441000	Adjutant General	110	-190011.030	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-10T00:00:00	CNT7449923	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9398	Fed Grant Revenue	441000	Adjutant General	110	-8.990	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-28T00:00:00	CNT7489423	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9399	Fed Grant Revenue	441000	Adjutant General	110	-3189.120	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-07T00:00:00	CNT7541940	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9400	Fed Grant Revenue	441000	Adjutant General	110	-482371.390	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-09T00:00:00	ARD7627094	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9401	Fed Grant Revenue	441000	Adjutant General	110	-5152.370	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-15T00:00:00	CNT7479876	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9402	Fed Grant Revenue	441000	Adjutant General	110	-270933.700	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-06T00:00:00	CNT7645246	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9403	Fed Grant Revenue	441000	Adjutant General	110	5187.310	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-07T00:00:00	CNT7553852	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9404	Fed Grant Revenue	441000	Adjutant General	110	-1045010.790	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-29T00:00:00	CNT7680454	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9405	Fed Grant Revenue	441000	Adjutant General	110	-20689.470	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-25T00:00:00	CNT7505682	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9406	Fed Grant Revenue	441000	Adjutant General	110	0.300	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-05T00:00:00	CNT7631714	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9407	Fed Grant Revenue	441000	Adjutant General	110	-184707.710	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-02T00:00:00	CNT7489424	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9408	Fed Grant Revenue	441000	Adjutant General	110	-442000.040	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-29T00:00:00	CNT7466740	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9409	Fed Grant Revenue	441000	Adjutant General	110	-474253.580	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-15T00:00:00	CNT7556730	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9410	Fed Grant Revenue	441000	Adjutant General	110	-4331.940	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-06T00:00:00	CNT7541939	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9411	Fed Grant Revenue	441000	Adjutant General	110	-442029.810	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-10T00:00:00	CNT7647277	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9412	Fed Grant Revenue	441000	Adjutant General	110	-481991.560	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-06T00:00:00	CNT7664841	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9413	Fed Grant Revenue	441000	Adjutant General	110	-5677.200	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-22T00:00:00	CNT7579517	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9414	Fed Grant Revenue	441000	Adjutant General	110	-606.500	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-10T00:00:00	CNT7516577	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9415	Fed Grant Revenue	441000	Adjutant General	110	-248622.630	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-17T00:00:00	CNT7633525	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9416	Fed Grant Revenue	441000	Adjutant General	110	-358321.300	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-29T00:00:00	CNT7563867	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9417	Fed Grant Revenue	441000	Adjutant General	110	-1766.890	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-19T00:00:00	CNT7505678	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9418	Fed Grant Revenue	441000	Adjutant General	110	-1927.340	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-08T00:00:00	CNT7505670	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9419	Fed Grant Revenue	441000	Adjutant General	110	-31998.650	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-17T00:00:00	CNT7541942	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9420	Fed Grant Revenue	441000	Adjutant General	110	-1571.870	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-04T00:00:00	CNT7472555	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9421	Fed Grant Revenue	441000	Adjutant General	110	-60.240	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-29T00:00:00	CNT7531470	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9422	Fed Grant Revenue	441000	Adjutant General	110	-14499.490	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-22T00:00:00	CNT7505679	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9423	Fed Grant Revenue	441000	Adjutant General	110	-0.330	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-08T00:00:00	CNT7585267	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9424	Fed Grant Revenue	441000	Adjutant General	110	-167195.600	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-09T00:00:00	CNT7646368	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9425	Fed Grant Revenue	441000	Adjutant General	110	616.650	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-02T00:00:00	CNT7513073	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9426	Fed Grant Revenue	441000	Adjutant General	110	-3358.030	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-05T00:00:00	CNT7571597	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9427	Fed Grant Revenue	441000	Adjutant General	110	-864.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-16T00:00:00	CNT7520665	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9428	Fed Grant Revenue	441000	Adjutant General	110	-75.600	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-17T00:00:00	CNT7654778	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9429	Fed Grant Revenue	441000	Adjutant General	110	-265142.480	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-15T00:00:00	CNT7518260	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9430	Fed Grant Revenue	441000	Adjutant General	110	-743.890	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-03T00:00:00	CNT7497923	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9431	Fed Grant Revenue	441000	Adjutant General	110	-219.580	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-04T00:00:00	CNT7533392	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9432	Fed Grant Revenue	441000	Adjutant General	110	-12410.260	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-29T00:00:00	CNT7530393	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9433	Fed Grant Revenue	441000	Adjutant General	110	-63476.330	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-18T00:00:00	CNT7546841	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9434	Fed Grant Revenue	441000	Adjutant General	110	-147369.090	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-06T00:00:00	CNT7513074	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9435	Fed Grant Revenue	441000	Adjutant General	110	-56.540	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-02T00:00:00	CNT7497922	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9436	Fed Grant Revenue	441000	Adjutant General	110	-1848.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-04T00:00:00	CNT7566996	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9437	Fed Grant Revenue	441000	Adjutant General	110	40023.120	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-08T00:00:00	CNT7553853	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9438	Fed Grant Revenue	441000	Adjutant General	110	37.500	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-16T00:00:00	CNT7641383	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9439	Fed Grant Revenue	441000	Adjutant General	110	-404327.110	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-03T00:00:00	CNT7642584	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9440	Fed Grant Revenue	441000	Adjutant General	110	82788.240	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-26T00:00:00	CNT7485516	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9441	Fed Grant Revenue	441000	Adjutant General	110	-346.040	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-19T00:00:00	CNT7655900	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9442	Fed Grant Revenue	441000	Adjutant General	110	-447.160	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-02T00:00:00	CNT7469843	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9443	Fed Grant Revenue	441000	Adjutant General	110	913571.850	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-26T00:00:00	ARD7638996	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9444	Fed Grant Revenue	441000	Adjutant General	110	-334647.380	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-12T00:00:00	CNT7555699	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9445	Fed Grant Revenue	441000	Adjutant General	110	-300742.540	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-21T00:00:00	CNT7674872	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9446	Fed Grant Revenue	441000	Adjutant General	110	-131472.830	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-02T00:00:00	CNT7567000	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9447	Fed Grant Revenue	441000	Adjutant General	110	-743305.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-09T00:00:00	CNT7495097	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9448	Fed Grant Revenue	441000	Adjutant General	110	9.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-05T00:00:00	CNT7635484	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9449	Fed Grant Revenue	441000	Adjutant General	110	-8249.290	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-17T00:00:00	CNT7576302	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9450	Fed Grant Revenue	441000	Adjutant General	110	-392258.240	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-25T00:00:00	CNT7487506	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9451	Fed Grant Revenue	441000	Adjutant General	110	-2757.400	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-26T00:00:00	CNT7488414	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9452	Fed Grant Revenue	441000	Adjutant General	110	-57474.040	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-07T00:00:00	CNT7475233	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9453	Fed Grant Revenue	441000	Adjutant General	110	188.600	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-15T00:00:00	CNT7576208	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9454	Fed Grant Revenue	441000	Adjutant General	110	54809.840	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-20T00:00:00	CNT7654779	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9455	Fed Grant Revenue	441000	Adjutant General	110	-30859.400	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-16T00:00:00	ARD7575894	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9456	Fed Grant Revenue	441000	Adjutant General	110	-75499.740	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-05T00:00:00	CNT7625388	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9457	Fed Grant Revenue	441000	Adjutant General	110	-169824.160	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-15T00:00:00	ARD7556414	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9458	Fed Grant Revenue	441000	Adjutant General	110	-96392.790	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-26T00:00:00	CNT7546386	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9459	Fed Grant Revenue	441000	Adjutant General	110	-308548.060	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-12T00:00:00	CNT7649181	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9460	Fed Grant Revenue	441000	Adjutant General	110	-461.910	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-18T00:00:00	CNT7501539	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9461	Fed Grant Revenue	441000	Adjutant General	110	0.100	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-16T00:00:00	CNT7636513	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9462	Fed Grant Revenue	441000	Adjutant General	110	-824.570	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-22T00:00:00	CNT7506670	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9463	Fed Grant Revenue	441000	Adjutant General	110	-346863.010	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-31T00:00:00	CNT7661569	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9464	Fed Grant Revenue	441000	Adjutant General	110	-12.510	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-03T00:00:00	CNT7499752	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9465	Fed Grant Revenue	441000	Adjutant General	110	-436264.590	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-06T00:00:00	CNT7568714	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9466	Fed Grant Revenue	441000	Adjutant General	110	-379.110	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-06T00:00:00	CNT7636511	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9467	Fed Grant Revenue	441000	Adjutant General	110	8212.060	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-29T00:00:00	CNT7529338	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9468	Fed Grant Revenue	441000	Adjutant General	110	-783855.770	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-24T00:00:00	CNT7637413	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9469	Fed Grant Revenue	441000	Adjutant General	110	442.490	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-02T00:00:00	CNT7646364	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9470	Fed Grant Revenue	441000	Adjutant General	110	-1046651.830	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-17T00:00:00	CNT7520666	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9471	Fed Grant Revenue	441000	Adjutant General	110	-133801.100	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-30T00:00:00	CNT7564971	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9472	Fed Grant Revenue	441000	Adjutant General	110	-214.330	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-26T00:00:00	CNT7582270	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9473	Fed Grant Revenue	441000	Adjutant General	110	-1154.510	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-10T00:00:00	CNT7518257	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9474	Fed Grant Revenue	441000	Adjutant General	110	-1144860.620	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-20T00:00:00	CNT7673984	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9475	Fed Grant Revenue	441000	Adjutant General	110	-7398.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-05T00:00:00	CNT7475232	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9476	Fed Grant Revenue	441000	Adjutant General	110	-209559.230	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-22T00:00:00	CNT7483620	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9477	Fed Grant Revenue	441000	Adjutant General	110	-354.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-11T00:00:00	CNT7479875	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9478	Fed Grant Revenue	441000	Adjutant General	110	-101467.370	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-05T00:00:00	ARD7492106	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9479	Fed Grant Revenue	441000	Adjutant General	110	160021.760	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-13T00:00:00	CNT7631715	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9480	Fed Grant Revenue	441000	Adjutant General	110	-7940.220	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-20T00:00:00	CNT7562784	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9481	Fed Grant Revenue	441000	Adjutant General	110	-15856.870	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-31T00:00:00	CNT7533391	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9482	Fed Grant Revenue	441000	Adjutant General	110	-256530.680	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-03T00:00:00	CNT7585266	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9483	Fed Grant Revenue	441000	Adjutant General	110	467807.870	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-20T00:00:00	CNT7674871	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9484	Fed Grant Revenue	441000	Adjutant General	110	-59225.770	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-02T00:00:00	CNT7568712	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9485	Fed Grant Revenue	441000	Adjutant General	110	-44743.790	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-30T00:00:00	CNT7660702	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9486	Fed Grant Revenue	441000	Adjutant General	110	-117705.010	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-22T00:00:00	CNT7578699	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9487	Fed Grant Revenue	441000	Adjutant General	110	-409.250	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-27T00:00:00	CNT7527479	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9488	Fed Grant Revenue	441000	Adjutant General	110	-96510.580	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-24T00:00:00	CNT7464043	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9489	Fed Grant Revenue	441000	Adjutant General	110	-34290.300	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-20T00:00:00	CNT7486495	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9490	Fed Grant Revenue	441000	Adjutant General	110	-941466.720	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-18T00:00:00	CNT7560539	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9491	Fed Grant Revenue	441000	Adjutant General	110	-220363.160	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-09T00:00:00	CNT7571601	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9492	Fed Grant Revenue	441000	Adjutant General	110	-627911.440	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-09T00:00:00	CNT7553854	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9493	Fed Grant Revenue	441000	Adjutant General	110	-781.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-20T00:00:00	CNT7525536	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9494	Fed Grant Revenue	441000	Adjutant General	110	-147.570	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-08T00:00:00	CNT7475234	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9495	Fed Grant Revenue	441000	Adjutant General	110	4.360	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-19T00:00:00	CNT7524670	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9496	Fed Grant Revenue	441000	Adjutant General	110	-210194.910	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-29T00:00:00	CNT7582273	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9497	Fed Grant Revenue	441000	Adjutant General	110	-4345.650	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-08T00:00:00	CNT7479874	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9498	Fed Grant Revenue	441000	Adjutant General	110	2377.250	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-21T00:00:00	CNT7462472	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9499	Fed Grant Revenue	441000	Adjutant General	110	-1912.560	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-23T00:00:00	CNT7464042	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9500	Fed Grant Revenue	441000	Adjutant General	110	0.010	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-28T00:00:00	CNT7681363	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9501	Fed Grant Revenue	441000	Adjutant General	110	-487.820	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-09T00:00:00	CNT7505671	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9502	Fed Grant Revenue	441000	Adjutant General	110	4623.750	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-31T00:00:00	ARD7565640	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9503	Fed Grant Revenue	441000	Adjutant General	110	5750.550	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-03T00:00:00	ARD7531144	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9504	Fed Grant Revenue	441000	Adjutant General	110	13.080	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-12T00:00:00	CNT7518258	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9505	Fed Grant Revenue	441000	Adjutant General	110	-126186.520	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-23T00:00:00	CNT7503761	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9506	Fed Grant Revenue	441000	Adjutant General	110	2462.610	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-09T00:00:00	CNT7628301	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9507	Fed Grant Revenue	441000	Adjutant General	110	-6184.880	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-16T00:00:00	CNT7500613	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9508	Fed Grant Revenue	441000	Adjutant General	110	-143637.800	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-13T00:00:00	CNT7573469	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9509	Fed Grant Revenue	441000	Adjutant General	110	-618133.980	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-12T00:00:00	CNT7630073	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9510	Fed Grant Revenue	441000	Adjutant General	110	-60576.570	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-08T00:00:00	CNT7494186	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9511	Fed Grant Revenue	441000	Adjutant General	110	-140509.320	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-16T00:00:00	CNT7651107	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9512	Fed Grant Revenue	441000	Adjutant General	110	-386885.770	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-02T00:00:00	CNT7511173	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9513	Fed Grant Revenue	441000	Adjutant General	110	-246.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-02T00:00:00	CNT7628299	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9514	Fed Grant Revenue	441000	Adjutant General	110	-401483.940	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-18T00:00:00	CNT7633526	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9515	Fed Grant Revenue	441000	Adjutant General	110	-62875.630	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-31T00:00:00	CNT7565941	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9516	Fed Grant Revenue	441000	Adjutant General	110	-1460.540	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-02T00:00:00	CNT7516574	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9517	Fed Grant Revenue	441000	Adjutant General	110	-488.970	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-15T00:00:00	CNT7651106	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9518	Fed Grant Revenue	441000	Adjutant General	110	-93390.710	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-17T00:00:00	CNT7672751	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9519	Fed Grant Revenue	441000	Adjutant General	110	-2831.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-23T00:00:00	CNT7505680	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9520	Fed Grant Revenue	441000	Adjutant General	110	-4678.310	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-03T00:00:00	ARD7490950	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9521	Fed Grant Revenue	441000	Adjutant General	110	-368009.450	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-18T00:00:00	CNT7479877	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9522	Fed Grant Revenue	441000	Adjutant General	110	-6808.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-07T00:00:00	CNT7570659	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9523	Fed Grant Revenue	441000	Adjutant General	110	-317960.790	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-19T00:00:00	CNT7653862	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9524	Fed Grant Revenue	441000	Adjutant General	110	-710628.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-24T00:00:00	CNT7544792	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9525	Fed Grant Revenue	441000	Adjutant General	110	-84768.720	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-30T00:00:00	ARD7582931	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9526	Fed Grant Revenue	441000	Adjutant General	110	-6.400	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-12T00:00:00	CNT7574376	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9527	Fed Grant Revenue	441000	Adjutant General	110	-52411.370	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-12T00:00:00	CNT7497041	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9528	Fed Grant Revenue	441000	Adjutant General	110	-109988.230	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-23T00:00:00	CNT7676652	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9529	Fed Grant Revenue	441000	Adjutant General	110	-73982.520	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-24T00:00:00	CNT7562787	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9530	Fed Grant Revenue	441000	Adjutant General	110	-185556.870	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-24T00:00:00	CNT7656894	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9531	Fed Grant Revenue	441000	Adjutant General	110	-3970.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-05T00:00:00	CNT7572438	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9532	Fed Grant Revenue	441000	Adjutant General	110	-162891.620	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-15T00:00:00	CNT7458006	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9533	Fed Grant Revenue	441000	Adjutant General	110	-218.490	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-01T00:00:00	CNT7629187	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9534	Fed Grant Revenue	441000	Adjutant General	110	-6332.670	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-08T00:00:00	CNT7449922	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9535	Fed Grant Revenue	441000	Adjutant General	110	-832766.060	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-21T00:00:00	CNT7461573	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9536	Fed Grant Revenue	441000	Adjutant General	110	71.500	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-12T00:00:00	CNT7585262	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9537	Fed Grant Revenue	441000	Adjutant General	110	-271098.310	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-25T00:00:00	CNT7484671	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9538	Fed Grant Revenue	441000	Adjutant General	110	-162835.580	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-12T00:00:00	CNT7572440	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9539	Fed Grant Revenue	441000	Adjutant General	110	0.600	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-05T00:00:00	CNT7662772	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9540	Fed Grant Revenue	441000	Adjutant General	110	-31453.330	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-28T00:00:00	CNT7527480	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9541	Fed Grant Revenue	441000	Adjutant General	110	-94820.480	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-05T00:00:00	CNT7492360	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9542	Fed Grant Revenue	441000	Adjutant General	110	-191.660	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-08T00:00:00	CNT7460660	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9543	Fed Grant Revenue	441000	Adjutant General	110	-243341.340	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-10T00:00:00	CNT7553855	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9544	Fed Grant Revenue	441000	Adjutant General	110	-1166928.840	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-17T00:00:00	CNT7459923	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9545	Fed Grant Revenue	441000	Adjutant General	110	-70611.030	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-13T00:00:00	CNT7631000	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9546	Fed Grant Revenue	441000	Adjutant General	110	-2419.180	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-06T00:00:00	CNT7647276	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9547	Fed Grant Revenue	441000	Adjutant General	110	-1188.370	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-15T00:00:00	CNT7674869	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9548	Fed Grant Revenue	441000	Adjutant General	110	-1084222.790	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-28T00:00:00	CNT7679421	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9549	Fed Grant Revenue	441000	Adjutant General	110	89.710	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-16T00:00:00	CNT7640364	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9550	Fed Grant Revenue	441000	Adjutant General	110	0.010	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-19T00:00:00	CNT7639292	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9551	Fed Grant Revenue	441000	Adjutant General	110	-16732.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-15T00:00:00	CNT7576997	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9552	Fed Grant Revenue	441000	Adjutant General	110	-1658.190	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-30T00:00:00	CNT7532485	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9553	Fed Grant Revenue	441000	Adjutant General	110	-100316.430	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-15T00:00:00	CNT7575266	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9554	Fed Grant Revenue	441000	Adjutant General	110	-199523.810	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-23T00:00:00	CNT7655902	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9555	Fed Grant Revenue	441000	Adjutant General	110	-2095.500	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-26T00:00:00	CNT7579805	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9556	Fed Grant Revenue	441000	Adjutant General	110	-9552.420	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-01T00:00:00	CNT7624526	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9557	Fed Grant Revenue	441000	Adjutant General	110	-467423.410	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-23T00:00:00	CNT7524673	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9558	Fed Grant Revenue	441000	Adjutant General	110	-1239.450	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-16T00:00:00	CNT7525535	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9559	Fed Grant Revenue	441000	Adjutant General	110	-78089.600	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-08T00:00:00	CNT7552257	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9560	Fed Grant Revenue	441000	Adjutant General	110	-763793.880	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-15T00:00:00	CNT7478968	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9561	Fed Grant Revenue	441000	Adjutant General	110	-269.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-20T00:00:00	CNT7545403	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9562	Fed Grant Revenue	441000	Adjutant General	110	-3320.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-26T00:00:00	CNT7507657	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9563	Fed Grant Revenue	441000	Adjutant General	110	-3075.600	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-13T00:00:00	CNT7576996	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9564	Fed Grant Revenue	441000	Adjutant General	110	-34555.820	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-02T00:00:00	CNT7505667	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9565	Fed Grant Revenue	441000	Adjutant General	110	35.690	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-02T00:00:00	CNT7550372	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9566	Fed Grant Revenue	441000	Adjutant General	110	-79382.660	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-07T00:00:00	CNT7665609	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9567	Fed Grant Revenue	441000	Adjutant General	110	-546130.110	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-06T00:00:00	CNT7472556	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9568	Fed Grant Revenue	441000	Adjutant General	110	-393266.630	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-20T00:00:00	CNT7542913	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9569	Fed Grant Revenue	441000	Adjutant General	110	-231883.270	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-02T00:00:00	CNT7584282	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9570	Fed Grant Revenue	441000	Adjutant General	110	-97.830	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-17T00:00:00	CNT7673982	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9571	Fed Grant Revenue	441000	Adjutant General	110	-51.340	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-24T00:00:00	CNT7661565	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9572	Fed Grant Revenue	441000	Adjutant General	110	-42606.510	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-30T00:00:00	CNT7681364	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9573	Fed Grant Revenue	441000	Adjutant General	110	-741104.920	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-14T00:00:00	CNT7456890	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9574	Fed Grant Revenue	441000	Adjutant General	110	-498.950	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-11T00:00:00	CNT7486493	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9575	Fed Grant Revenue	441000	Adjutant General	110	-112508.940	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-04T00:00:00	CNT7552256	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9576	Fed Grant Revenue	441000	Adjutant General	110	-230791.250	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-27T00:00:00	CNT7678403	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9577	Fed Grant Revenue	441000	Adjutant General	110	-5792.410	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-13T00:00:00	CNT7652022	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9578	Fed Grant Revenue	441000	Adjutant General	110	-267489.260	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-16T00:00:00	CNT7519161	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9579	Fed Grant Revenue	441000	Adjutant General	110	-36088.630	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-12T00:00:00	CNT7537005	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9580	Fed Grant Revenue	441000	Adjutant General	110	-304.230	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-27T00:00:00	CNT7528153	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9581	Fed Grant Revenue	441000	Adjutant General	110	1556.100	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-07T00:00:00	CNT7627372	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9582	Fed Grant Revenue	441000	Adjutant General	110	391.370	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-17T00:00:00	CNT7662773	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9583	Fed Grant Revenue	441000	Adjutant General	110	24.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-31T00:00:00	CNT7663547	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9584	Fed Grant Revenue	441000	Adjutant General	110	175.800	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-20T00:00:00	CNT7655901	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9585	Fed Grant Revenue	441000	Adjutant General	110	-27.220	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-17T00:00:00	CNT7675751	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9586	Fed Grant Revenue	441000	Adjutant General	110	-127943.930	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-04T00:00:00	CNT7470790	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9587	Fed Grant Revenue	441000	Adjutant General	110	-441078.320	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-11T00:00:00	CNT7496078	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9588	Fed Grant Revenue	441000	Adjutant General	110	-352559.530	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-04T00:00:00	CNT7643263	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9589	Fed Grant Revenue	441000	Adjutant General	110	-18710.870	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-19T00:00:00	CNT7673983	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9590	Fed Grant Revenue	441000	Adjutant General	110	-33783.850	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-02T00:00:00	CNT7490302	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9591	Fed Grant Revenue	441000	Adjutant General	110	-91484.660	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-14T00:00:00	CNT7539117	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9592	Fed Grant Revenue	441000	Adjutant General	110	-115727.850	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-09T00:00:00	CNT7672749	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9593	Fed Grant Revenue	441000	Adjutant General	110	-10204.460	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-16T00:00:00	CNT7505675	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9594	Fed Grant Revenue	441000	Adjutant General	110	-17426.600	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-29T00:00:00	CNT7528154	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9595	Fed Grant Revenue	441000	Adjutant General	110	-70689.240	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-19T00:00:00	CNT7634422	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9596	Fed Grant Revenue	441000	Adjutant General	110	-23624.810	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-26T00:00:00	CNT7639295	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9597	Fed Grant Revenue	441000	Adjutant General	110	-186011.040	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-14T00:00:00	CNT7478088	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9598	Fed Grant Revenue	441000	Adjutant General	110	-714171.540	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-17T00:00:00	CNT7499754	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9599	Fed Grant Revenue	441000	Adjutant General	110	-6.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-07T00:00:00	CNT7571599	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9600	Fed Grant Revenue	441000	Adjutant General	110	-0.010	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-31T00:00:00	CNT7662774	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9601	Fed Grant Revenue	441000	Adjutant General	110	-35804.510	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-19T00:00:00	CNT7636514	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9602	Fed Grant Revenue	441000	Adjutant General	110	223393.140	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-24T00:00:00	ARD7544421	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9603	Fed Grant Revenue	441000	Adjutant General	110	-439.290	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-13T00:00:00	CNT7541941	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9604	Fed Grant Revenue	441000	Adjutant General	110	-85110.980	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-16T00:00:00	CNT7576209	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9605	Fed Grant Revenue	441000	Adjutant General	110	-14464.630	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-06T00:00:00	CNT7517399	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9606	Fed Grant Revenue	441000	Adjutant General	110	-70717.150	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-16T00:00:00	CNT7498753	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9607	Fed Grant Revenue	441000	Adjutant General	110	-9155.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-26T00:00:00	CNT7640365	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9608	Fed Grant Revenue	441000	Adjutant General	110	-34557.030	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-14T00:00:00	CNT7517401	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9609	Fed Grant Revenue	441000	Adjutant General	110	9660.750	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-23T00:00:00	CNT7579804	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9610	Fed Grant Revenue	441000	Adjutant General	110	-208.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-16T00:00:00	CNT7563866	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9611	Fed Grant Revenue	441000	Adjutant General	110	148.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-15T00:00:00	CNT7482710	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9612	Fed Grant Revenue	441000	Adjutant General	110	-97747.870	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-23T00:00:00	CNT7579518	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9613	Fed Grant Revenue	441000	Adjutant General	110	-97434.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-09T00:00:00	CNT7515792	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9614	Fed Grant Revenue	441000	Adjutant General	110	-409397.610	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-02T00:00:00	CNT7641384	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9615	Fed Grant Revenue	441000	Adjutant General	110	-5039.340	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-06T00:00:00	CNT7571598	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9616	Fed Grant Revenue	441000	Adjutant General	110	-611641.920	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-30T00:00:00	CNT7583251	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9617	Fed Grant Revenue	441000	Adjutant General	110	559.070	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-24T00:00:00	CNT7639294	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9618	Fed Grant Revenue	441000	Adjutant General	110	-108907.240	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-03T00:00:00	CNT7490303	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9619	Fed Grant Revenue	441000	Adjutant General	110	-200.900	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-08T00:00:00	CNT7458005	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9620	Fed Grant Revenue	441000	Adjutant General	110	-1172.390	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-31T00:00:00	CNT7532486	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9621	Fed Grant Revenue	441000	Adjutant General	110	-100525.830	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-07T00:00:00	CNT7513996	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9622	Fed Grant Revenue	441000	Adjutant General	110	-66728.080	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-10T00:00:00	CNT7668221	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9623	Fed Grant Revenue	441000	Adjutant General	110	405.380	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-26T00:00:00	CNT7660700	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9624	Fed Grant Revenue	441000	Adjutant General	110	3715.100	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-20T00:00:00	CNT7675752	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9625	Fed Grant Revenue	441000	Adjutant General	110	-17816.430	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-26T00:00:00	CNT7659598	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9626	Fed Grant Revenue	441000	Adjutant General	110	-345157.440	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-09T00:00:00	CNT7494187	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9627	Fed Grant Revenue	441000	Adjutant General	110	-2555.620	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-04T00:00:00	CNT7505669	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9628	Fed Grant Revenue	441000	Adjutant General	110	-2850.780	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-23T00:00:00	CNT7661564	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9629	Fed Grant Revenue	441000	Adjutant General	110	-12165.090	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-12T00:00:00	CNT7650196	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9630	Fed Grant Revenue	441000	Adjutant General	110	-162.280	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-12T00:00:00	CNT7537932	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9631	Fed Grant Revenue	441000	Adjutant General	110	-53548.790	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-08T00:00:00	CNT7486492	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9632	Fed Grant Revenue	441000	Adjutant General	110	-834430.880	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-31T00:00:00	CNT7564972	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9633	Fed Grant Revenue	441000	Adjutant General	110	-41673.380	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-15T00:00:00	CNT7458847	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9634	Fed Grant Revenue	441000	Adjutant General	110	-139.840	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-03T00:00:00	CNT7505668	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9635	Fed Grant Revenue	441000	Adjutant General	110	-18130.180	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-27T00:00:00	CNT7679420	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9636	Fed Grant Revenue	441000	Adjutant General	110	7623.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-03T00:00:00	CNT7491231	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9637	Fed Grant Revenue	441000	Adjutant General	110	206.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-16T00:00:00	CNT7635485	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9638	Fed Grant Revenue	441000	Adjutant General	110	0.010	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-08T00:00:00	CNT7571600	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9639	Fed Grant Revenue	441000	Adjutant General	110	-133560.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-21T00:00:00	CNT7522776	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9640	Fed Grant Revenue	441000	Adjutant General	110	-32427.360	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-13T00:00:00	CNT7670818	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9641	Fed Grant Revenue	441000	Adjutant General	110	-61.450	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-12T00:00:00	CNT7573468	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9642	Fed Grant Revenue	441000	Adjutant General	110	-107275.480	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-16T00:00:00	CNT7558053	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9643	Fed Grant Revenue	441000	Adjutant General	110	1341.600	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-06T00:00:00	ARD7644965	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9644	Fed Grant Revenue	441000	Adjutant General	110	-623112.320	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-11T00:00:00	CNT7554747	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9645	Fed Grant Revenue	441000	Adjutant General	110	641.670	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-23T00:00:00	CNT7639293	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9646	Fed Grant Revenue	441000	Adjutant General	110	5185.930	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-21T00:00:00	CNT7582269	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9647	Fed Grant Revenue	441000	Adjutant General	110	-933.610	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-02T00:00:00	CNT7631713	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9648	Fed Grant Revenue	441000	Adjutant General	110	-365.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-04T00:00:00	CNT7493291	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9649	Fed Grant Revenue	441000	Adjutant General	110	-35401.670	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-11T00:00:00	CNT7455612	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9650	Fed Grant Revenue	441000	Adjutant General	110	-65105.620	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-24T00:00:00	CNT7526566	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9651	Fed Grant Revenue	441000	Adjutant General	110	-30350.590	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-03T00:00:00	CNT7511927	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9652	Fed Grant Revenue	441000	Adjutant General	110	-397434.790	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-06T00:00:00	CNT7626389	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9653	Fed Grant Revenue	441000	Adjutant General	110	-40945.210	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-09T00:00:00	CNT7627373	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9654	Fed Grant Revenue	441000	Adjutant General	110	-80.560	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-03T00:00:00	CNT7534334	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9655	Fed Grant Revenue	441000	Adjutant General	110	1940.030	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-13T00:00:00	CNT7653860	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9656	Fed Grant Revenue	441000	Adjutant General	110	-215.340	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-05T00:00:00	CNT7646366	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9657	Fed Grant Revenue	441000	Adjutant General	110	-4517.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-08T00:00:00	CNT7492361	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9658	Fed Grant Revenue	441000	Adjutant General	110	-107475.730	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-15T00:00:00	CNT7497926	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9659	Fed Grant Revenue	441000	Adjutant General	110	-1255.350	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-30T00:00:00	CNT7566999	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9660	Fed Grant Revenue	441000	Adjutant General	110	-3085.590	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-15T00:00:00	CNT7505674	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9661	Fed Grant Revenue	441000	Adjutant General	110	-20631.400	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-17T00:00:00	CNT7524669	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9662	Fed Grant Revenue	441000	Adjutant General	110	-45068.810	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-05T00:00:00	CNT7551375	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9663	Fed Grant Revenue	441000	Adjutant General	110	-2473.170	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-07T00:00:00	CNT7485514	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9664	Fed Grant Revenue	441000	Adjutant General	110	-1001.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-20T00:00:00	CNT7524671	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9665	Fed Grant Revenue	441000	Adjutant General	110	-28189.310	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-26T00:00:00	CNT7506671	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9666	Fed Grant Revenue	441000	Adjutant General	110	-628.650	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-08T00:00:00	CNT7458845	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9667	Fed Grant Revenue	441000	Adjutant General	110	-210658.450	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-24T00:00:00	CNT7525538	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9668	Fed Grant Revenue	441000	Adjutant General	110	-10084.600	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-20T00:00:00	CNT7635487	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9669	Fed Grant Revenue	441000	Adjutant General	110	-529402.450	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-22T00:00:00	CNT7462473	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9670	Fed Grant Revenue	441000	Adjutant General	110	-153673.610	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-29T00:00:00	CNT7660701	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9671	Fed Grant Revenue	441000	Adjutant General	110	-48103.490	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-27T00:00:00	CNT7526567	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9672	Fed Grant Revenue	441000	Adjutant General	110	-280111.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-06T00:00:00	CNT7534336	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9673	Fed Grant Revenue	441000	Adjutant General	110	404.700	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-26T00:00:00	CNT7661567	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9674	Fed Grant Revenue	441000	Adjutant General	110	26122.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-18T00:00:00	CNT7541943	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9675	Fed Grant Revenue	441000	Adjutant General	110	-17142.930	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-02T00:00:00	CNT7672747	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9676	Fed Grant Revenue	441000	Adjutant General	110	-263.080	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-08T00:00:00	CNT7532490	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9677	Fed Grant Revenue	441000	Adjutant General	110	-33184.110	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-15T00:00:00	CNT7500612	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9678	Fed Grant Revenue	441000	Adjutant General	110	-181277.910	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-05T00:00:00	CNT7567685	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9679	Fed Grant Revenue	441000	Adjutant General	110	-113876.130	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-10T00:00:00	CNT7535950	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9680	Fed Grant Revenue	441000	Adjutant General	110	1218.740	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-23T00:00:00	CNT7566998	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9681	Fed Grant Revenue	441000	Adjutant General	110	-126497.340	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-06T00:00:00	CNT7513995	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9682	Fed Grant Revenue	441000	Adjutant General	110	-43842.130	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-18T00:00:00	CNT7460661	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9683	Fed Grant Revenue	441000	Adjutant General	110	-717798.100	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-30T00:00:00	CNT7529339	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9684	Fed Grant Revenue	441000	Adjutant General	110	-96910.200	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-12T00:00:00	ARD7648888	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9685	Fed Grant Revenue	441000	Adjutant General	110	-167706.110	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-08T00:00:00	CNT7493292	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9686	Fed Grant Revenue	441000	Adjutant General	110	-292080.490	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-21T00:00:00	CNT7577813	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9687	Fed Grant Revenue	441000	Adjutant General	110	-15606.650	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-02T00:00:00	CNT7562782	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9688	Fed Grant Revenue	441000	Adjutant General	110	-602.580	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-16T00:00:00	CNT7639291	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9689	Fed Grant Revenue	441000	Adjutant General	110	-86651.960	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-28T00:00:00	CNT7487509	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9690	Fed Grant Revenue	441000	Adjutant General	110	-340536.790	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-30T00:00:00	CNT7508812	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9691	Fed Grant Revenue	441000	Adjutant General	110	-3990.760	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-14T00:00:00	CNT7518259	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9692	Fed Grant Revenue	441000	Adjutant General	110	-91.160	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-03T00:00:00	CNT7532487	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9693	Fed Grant Revenue	441000	Adjutant General	110	230.250	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-23T00:00:00	CNT7656893	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9694	Fed Grant Revenue	441000	Adjutant General	110	15575.790	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-02T00:00:00	CNT7667356	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9695	Fed Grant Revenue	441000	Adjutant General	110	-75.600	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-09T00:00:00	CNT7497924	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9696	Fed Grant Revenue	441000	Adjutant General	110	-11594.030	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-06T00:00:00	CNT7665608	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9697	Fed Grant Revenue	441000	Adjutant General	110	-63878.740	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-06T00:00:00	CNT7516575	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9698	Fed Grant Revenue	441000	Adjutant General	110	-1815230.450	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-20T00:00:00	CNT7521893	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9699	Fed Grant Revenue	441000	Adjutant General	110	-7829.450	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-17T00:00:00	CNT7505676	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9700	Fed Grant Revenue	441000	Adjutant General	110	7898.320	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-26T00:00:00	CNT7487507	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9701	Fed Grant Revenue	441000	Adjutant General	110	-25160.400	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-18T00:00:00	CNT7505677	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9702	Fed Grant Revenue	441000	Adjutant General	110	-70706.350	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-13T00:00:00	CNT7650197	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9703	Fed Grant Revenue	441000	Adjutant General	110	-7935.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-26T00:00:00	CNT7506752	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9704	Fed Grant Revenue	441000	Adjutant General	110	-153526.140	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-21T00:00:00	CNT7543831	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9705	Fed Grant Revenue	441000	Adjutant General	110	-168254.740	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-29T00:00:00	CNT7507658	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9706	Fed Grant Revenue	441000	Adjutant General	110	-3056.240	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-30T00:00:00	ARD7660390	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9707	Fed Grant Revenue	441000	Adjutant General	110	-431474.900	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-16T00:00:00	CNT7631716	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9708	Fed Grant Revenue	441000	Adjutant General	110	-56.030	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-08T00:00:00	CNT7480850	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9709	Fed Grant Revenue	441000	Adjutant General	110	-174830.800	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-04T00:00:00	CNT7491232	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9710	Fed Grant Revenue	441000	Adjutant General	110	-198891.350	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-19T00:00:00	CNT7501540	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9711	Fed Grant Revenue	441000	Adjutant General	110	-106652.600	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-07T00:00:00	CNT7535353	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9712	Fed Grant Revenue	441000	Adjutant General	110	44782.760	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-08T00:00:00	CNT7575264	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9713	Fed Grant Revenue	441000	Adjutant General	110	808.140	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-09T00:00:00	CNT7462471	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9714	Fed Grant Revenue	441000	Adjutant General	110	-5744.350	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-14T00:00:00	CNT7458846	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9715	Fed Grant Revenue	441000	Adjutant General	110	-197230.910	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-07T00:00:00	CNT7473356	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9716	Fed Grant Revenue	441000	Adjutant General	110	-25887.360	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-16T00:00:00	CNT7633524	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9717	Fed Grant Revenue	441000	Adjutant General	110	-254705.640	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-28T00:00:00	CNT7465852	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9718	Fed Grant Revenue	441000	Adjutant General	110	-376514.960	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-08T00:00:00	CNT7570660	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9719	Fed Grant Revenue	441000	Adjutant General	110	-479498.430	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-24T00:00:00	CNT7677526	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9720	Fed Grant Revenue	441000	Adjutant General	110	-16126.630	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-02T00:00:00	CNT7644130	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9721	Fed Grant Revenue	441000	Adjutant General	110	-248190.590	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-05T00:00:00	CNT7644131	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9722	Fed Grant Revenue	441000	Adjutant General	110	29.200	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-04T00:00:00	CNT7494185	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9723	Fed Grant Revenue	441000	Adjutant General	110	286.580	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-20T00:00:00	CNT7636515	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9724	Fed Grant Revenue	441000	Adjutant General	110	-162188.910	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-07T00:00:00	CNT7666463	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9725	Fed Grant Revenue	441000	Adjutant General	110	-49131.700	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-25T00:00:00	CNT7545404	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9726	Fed Grant Revenue	441000	Adjutant General	110	-171603.190	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-06T00:00:00	CNT7627371	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9727	Fed Grant Revenue	441000	Adjutant General	110	-100368.900	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-04T00:00:00	CNT7624528	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9728	Fed Grant Revenue	441000	Adjutant General	110	-1536.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-07T00:00:00	CNT7518256	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9729	Fed Grant Revenue	441000	Adjutant General	110	-15535.620	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-30T00:00:00	CNT7661568	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9730	Fed Grant Revenue	441000	Adjutant General	110	-369.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-10T00:00:00	CNT7653859	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9731	Fed Grant Revenue	441000	Adjutant General	110	-229718.100	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-03T00:00:00	CNT7624527	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9732	Fed Grant Revenue	441000	Adjutant General	110	-545344.070	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-18T00:00:00	CNT7560045	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9733	Fed Grant Revenue	441000	Adjutant General	110	-1396.150	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-11T00:00:00	CNT7502798	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9734	Fed Grant Revenue	441000	Adjutant General	110	-391917.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-13T00:00:00	CNT7672750	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9735	Fed Grant Revenue	441000	Adjutant General	110	-70.480	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-08T00:00:00	CNT7551376	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9736	Fed Grant Revenue	441000	Adjutant General	110	-288764.060	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-05T00:00:00	CNT7568713	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9737	Fed Grant Revenue	441000	Adjutant General	110	-280142.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-13T00:00:00	CNT7669115	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9738	Fed Grant Revenue	441000	Adjutant General	110	-984.350	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-13T00:00:00	CNT7578698	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9739	Fed Grant Revenue	441000	Adjutant General	110	-108025.170	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-15T00:00:00	CNT7670820	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9740	Fed Grant Revenue	441000	Adjutant General	110	-135150.590	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-19T00:00:00	CNT7560540	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9741	Fed Grant Revenue	441000	Adjutant General	110	3465.270	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-29T00:00:00	CNT7584281	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9742	Fed Grant Revenue	441000	Adjutant General	110	-72088.240	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-02T00:00:00	CNT7663549	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9743	Fed Grant Revenue	441000	Adjutant General	110	-2997.200	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-11T00:00:00	CNT7505673	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9744	Fed Grant Revenue	441000	Adjutant General	110	-237.720	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-08T00:00:00	CNT7642585	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9745	Fed Grant Revenue	441000	Adjutant General	110	-9756.460	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-12T00:00:00	CNT7497925	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9746	Fed Grant Revenue	441000	Adjutant General	110	-338493.170	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-07T00:00:00	CNT7569612	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9747	Fed Grant Revenue	441000	Adjutant General	110	149.240	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-15T00:00:00	CNT7499753	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9748	Fed Grant Revenue	441000	Adjutant General	110	-32919.420	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-23T00:00:00	ARD7579254	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9749	Fed Grant Revenue	441000	Adjutant General	110	-231858.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-23T00:00:00	CNT7636516	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9750	Fed Grant Revenue	441000	Adjutant General	110	-45374.950	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-18T00:00:00	CNT7652946	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9751	Fed Grant Revenue	441000	Adjutant General	110	-1017.850	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-09T00:00:00	CNT7516576	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9752	Fed Grant Revenue	441000	Adjutant General	110	-78495.440	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-23T00:00:00	CNT7562786	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9753	Fed Grant Revenue	441000	Adjutant General	110	-276286.810	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-17T00:00:00	CNT7652023	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9754	Fed Grant Revenue	441000	Adjutant General	110	5.980	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-11T00:00:00	CNT7478087	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9755	Fed Grant Revenue	441000	Adjutant General	110	55930.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-19T00:00:00	ARD7653562	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9756	Fed Grant Revenue	441000	Adjutant General	110	-169479.890	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-20T00:00:00	CNT7481763	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9757	Fed Grant Revenue	441000	Adjutant General	110	1466.200	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-27T00:00:00	CNT7681362	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9758	Fed Grant Revenue	441000	Adjutant General	110	-710945.570	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-27T00:00:00	CNT7640366	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9759	Fed Grant Revenue	441000	Adjutant General	110	-287.130	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-12T00:00:00	CNT7556729	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9760	Fed Grant Revenue	441000	Adjutant General	110	-0.360	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-13T00:00:00	CNT7673981	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9761	Fed Grant Revenue	441000	Adjutant General	110	-129.510	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-19T00:00:00	CNT7502799	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9762	Fed Grant Revenue	441000	Adjutant General	110	-70605.590	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-23T00:00:00	CNT7463343	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9763	Fed Grant Revenue	441000	Adjutant General	110	-272.830	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-02T00:00:00	CNT7492358	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9764	Fed Grant Revenue	441000	Adjutant General	110	-558952.840	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-31T00:00:00	CNT7468835	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9765	Fed Grant Revenue	441000	Adjutant General	110	-94893.560	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-11T00:00:00	CNT7475235	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9766	Fed Grant Revenue	441000	Adjutant General	110	-136672.040	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-06T00:00:00	CNT7569611	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9767	Fed Grant Revenue	441000	Adjutant General	110	-152074.970	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-31T00:00:00	CNT7530394	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9768	Fed Grant Revenue	441000	Adjutant General	110	-180575.990	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-04T00:00:00	CNT7550374	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9769	Fed Grant Revenue	441000	Adjutant General	110	-44187.530	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-29T00:00:00	CNT7488416	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9770	Fed Grant Revenue	441000	Adjutant General	110	-120.270	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-10T00:00:00	CNT7556728	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9771	Fed Grant Revenue	441000	Adjutant General	110	-653.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-17T00:00:00	CNT7660699	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9772	Fed Grant Revenue	441000	Adjutant General	110	-49.180	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-21T00:00:00	CNT7675753	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9773	Fed Grant Revenue	441000	Adjutant General	110	262.400	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-22T00:00:00	CNT7566997	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9774	Fed Grant Revenue	441000	Adjutant General	110	-186907.040	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-18T00:00:00	CNT7541039	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9775	Fed Grant Revenue	441000	Adjutant General	110	-73328.710	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-08T00:00:00	CNT7474225	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9776	Fed Grant Revenue	441000	Adjutant General	110	-743.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-03T00:00:00	CNT7646365	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9777	Fed Grant Revenue	441000	Adjutant General	110	-18.490	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-02T00:00:00	CNT7630072	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9778	Fed Grant Revenue	441000	Adjutant General	110	267.600	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-26T00:00:00	ARD7485215	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9779	Fed Grant Revenue	441000	Adjutant General	110	-208002.870	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-01T00:00:00	CNT7625387	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9780	Fed Grant Revenue	441000	Adjutant General	110	-1810.700	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-02T00:00:00	CNT7570658	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9781	Fed Grant Revenue	441000	Adjutant General	110	-341358.230	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-17T00:00:00	CNT7540137	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9782	Fed Grant Revenue	441000	Adjutant General	110	-9753.070	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-22T00:00:00	CNT7562785	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9783	Fed Grant Revenue	441000	Adjutant General	110	-33741.160	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-15T00:00:00	CNT7486494	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9784	Fed Grant Revenue	441000	Adjutant General	110	-1076949.940	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-04T00:00:00	CNT7532488	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9785	Fed Grant Revenue	441000	Adjutant General	110	-99203.450	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-16T00:00:00	CNT7671672	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9786	Fed Grant Revenue	441000	Adjutant General	110	-414933.360	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-13T00:00:00	CNT7537933	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9787	Fed Grant Revenue	441000	Adjutant General	110	-9.190	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-23T00:00:00	ARD7524331	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9788	Fed Grant Revenue	441000	Adjutant General	110	-1204316.540	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-10T00:00:00	CNT7628302	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9789	Fed Grant Revenue	441000	Adjutant General	110	-314.050	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-16T00:00:00	CNT7501538	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9790	Fed Grant Revenue	441000	Adjutant General	110	-2503.860	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-15T00:00:00	CNT7480852	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9791	Fed Grant Revenue	441000	Child Services	502	-13361225.740	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-01T00:00:00	CNT7660760	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9792	Fed Grant Revenue	441000	Economic Development Corp	260	-13139.100	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-11T00:00:00	CNT7628313	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9793	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-11T00:00:00	CNT7634469	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9794	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3206203.660	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-01T00:00:00	CNT7660725	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9795	Fed Grant Revenue	441000	Education	700	-163279.140	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-11T00:00:00	CNT7628364	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9796	Fed Grant Revenue	441000	Natural Resources	300	-20703.800	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-01T00:00:00	CNT7650199	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9797	Fed Grant Revenue	441000	Education	700	-13.440	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-01T00:00:00	CNT7645286	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9798	Fed Grant Revenue	441000	Criminal Justice Institute	32	-53310.820	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-11T00:00:00	CNT7628286	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9799	Fed Grant Revenue	441000	Transportation	800	-1080794.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7652983	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9800	Fed Grant Revenue	441000	Adjutant General	110	-75837.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-11T00:00:00	CNT7629188	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9801	Fed Grant Revenue	441000	Adjutant General	110	-33904.210	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-01T00:00:00	CNT7663546	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9802	Fed Grant Revenue	441000	Child Services	502	-4721133.090	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-01T00:00:00	CNT7657869	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9803	Fed Grant Revenue	441000	Brd of Animal Health	351	-102.500	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-02-11T00:00:00	CNT7636528	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
9804	Fed Grant Revenue	441000	Natural Resources	300	-86578.970	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-01T00:00:00	CNT7656905	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9805	Fed Grant Revenue	441000	Natural Resources	300	-302.290	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-01T00:00:00	CNT7646374	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9806	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38500.960	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-11T00:00:00	CNT7630087	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9807	Fed Grant Revenue	441000	Supreme Court Admin	22	-1418617.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-03-01T00:00:00	CNT7657820	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
9808	Fed Grant Revenue	441000	Homeland Security	385	-2383.880	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-02-11T00:00:00	CNT7628323	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9809	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9405.440	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-02-11T00:00:00	CNT7628293	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9810	Fed Grant Revenue	441000	FSSA Aging	498	-66696.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7659633	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9811	Fed Grant Revenue	441000	Criminal Justice Institute	32	-46000.720	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-01T00:00:00	CNT7646356	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9812	Fed Grant Revenue	441000	Natural Resources	300	-305915.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-01T00:00:00	CNT7645254	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9813	Fed Grant Revenue	441000	Indiana Dept of Health	400	-101668.390	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-01T00:00:00	CNT7652038	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9814	Fed Grant Revenue	441000	Adjutant General	110	0.010	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-01T00:00:00	CNT7644129	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9815	Fed Grant Revenue	441000	Dept of Workforce Development	510	-27.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-11T00:00:00	CNT7642632	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9816	Fed Grant Revenue	441000	Indiana Dept of Health	400	-589.740	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-01T00:00:00	CNT7647304	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9817	Fed Grant Revenue	441000	Adjutant General	110	-916211.310	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-11T00:00:00	CNT7628303	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9818	Fed Grant Revenue	441000	Education	700	-147.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-11T00:00:00	CNT7631043	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9819	Fed Grant Revenue	441000	FSSA Aging	498	-54258.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7629210	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9820	Fed Grant Revenue	441000	Labor	225	-116.550	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-11T00:00:00	CNT7635490	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9821	Fed Grant Revenue	441000	Ofc of Technology	67	-29713.270	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-02-11T00:00:00	CNT7628297	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
9822	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2110.710	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-11T00:00:00	CNT7628286	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9823	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5250.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-01T00:00:00	CNT7644144	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
9824	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-127.110	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-11T00:00:00	CNT7630096	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9825	Fed Grant Revenue	441000	Indiana Dept of Health	400	-350764.670	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-11T00:00:00	CNT7630087	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9826	Fed Grant Revenue	441000	Dept of Workforce Development	510	-21.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7644168	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9827	Fed Grant Revenue	441000	Environmental Management	495	-1475.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-01T00:00:00	CNT7661591	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9828	Fed Grant Revenue	441000	Natural Resources	300	-8984.200	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-03-01T00:00:00	CNT7654565	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9829	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5143172.890	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-01T00:00:00	CNT7660725	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9830	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8344.190	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-01T00:00:00	CNT7647258	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9831	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23635.110	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-11T00:00:00	CNT7628329	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9832	Fed Grant Revenue	441000	Dept of Workforce Development	510	-45.680	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7652069	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9833	Fed Grant Revenue	441000	Dept of Workforce Development	510	-231806.110	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2026-03-01T00:00:00	CNT7649217	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9834	Fed Grant Revenue	441000	Natural Resources	300	-51.250	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-02-11T00:00:00	CNT7633545	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9835	Fed Grant Revenue	441000	Labor	225	-349.030	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-01T00:00:00	CNT7648230	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9836	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-363.750	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-01T00:00:00	CNT7653886	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9837	Fed Grant Revenue	441000	Dept of Workforce Development	510	-33.010	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7647341	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9838	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-629.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7658751	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9839	Fed Grant Revenue	441000	Ofc of Energy Development	266	-50258.030	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-02-11T00:00:00	CNT7628314	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
9840	Fed Grant Revenue	441000	Criminal Justice Institute	32	-159733.170	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-11T00:00:00	CNT7629182	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9841	Fed Grant Revenue	441000	Environmental Management	495	-102.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-01T00:00:00	CNT7647315	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9842	Fed Grant Revenue	441000	Natural Resources	300	-10440.100	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-11T00:00:00	CNT7629194	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9843	Fed Grant Revenue	441000	Dept of Workforce Development	510	-12.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7656948	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9844	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-424896.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7629222	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9845	Fed Grant Revenue	441000	Veterans Affairs	160	-731.650	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-03-01T00:00:00	CNT7653863	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
9846	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-8129.190	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-02-11T00:00:00	CNT7628287	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
9847	Fed Grant Revenue	441000	Natural Resources	300	-27783.950	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-11T00:00:00	CNT7630080	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9848	Fed Grant Revenue	441000	Environmental Management	495	-11439.750	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-01T00:00:00	CNT7653885	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9849	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-57536.740	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-02-11T00:00:00	CNT7628307	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
9850	Fed Grant Revenue	441000	School for the Deaf	560	-4845.000	2026	Education	ISD DOEd Fund	62460	Federal Funds	2026-02-11T00:00:00	CNT7629225	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
9851	Fed Grant Revenue	441000	Comm for Higher Education	719	-31652.020	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-11T00:00:00	CNT7636573	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
9852	Fed Grant Revenue	441000	Environmental Management	495	-2171168.560	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-01T00:00:00	CNT7660735	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9853	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-881209.800	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-11T00:00:00	CNT7629208	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9854	Fed Grant Revenue	441000	Child Services	502	-17539.730	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-01T00:00:00	CNT7663271	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9855	Fed Grant Revenue	441000	Transportation	800	0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7655958	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9856	Fed Grant Revenue	441000	Natural Resources	300	-3702.090	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-01T00:00:00	CNT7663554	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9857	Fed Grant Revenue	441000	Transportation	800	-656111.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-11T00:00:00	CNT7629234	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9858	Fed Grant Revenue	441000	Labor	225	-4084.260	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-11T00:00:00	CNT7630075	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9859	Fed Grant Revenue	441000	Natural Resources	300	-25090.910	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-01T00:00:00	CNT7660703	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9860	Fed Grant Revenue	441000	Transportation	800	-4903447.510	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7649232	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9861	Fed Grant Revenue	441000	Labor	225	-384.920	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-01T00:00:00	CNT7647284	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9862	Fed Grant Revenue	441000	Veterans Affairs	160	-457.440	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-03-01T00:00:00	CNT7652947	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
9863	Fed Grant Revenue	441000	Natural Resources	300	-6.190	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-01T00:00:00	CNT7654565	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9864	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7762.050	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-11T00:00:00	CNT7631040	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9865	Fed Grant Revenue	441000	Dept of Workforce Development	510	-12.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7659649	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9866	Fed Grant Revenue	441000	Transportation	800	-36772.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7647358	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9867	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-01T00:00:00	CNT7660695	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9868	Fed Grant Revenue	441000	Education	700	-89864.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-11T00:00:00	CNT7629229	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9869	Fed Grant Revenue	441000	Natural Resources	300	-124232.630	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-11T00:00:00	CNT7628319	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9870	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1407709.060	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-11T00:00:00	CNT7629222	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9871	Fed Grant Revenue	441000	Attorney General	46	-840.150	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-02-11T00:00:00	CNT7629185	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9872	Fed Grant Revenue	441000	Dept of Workforce Development	510	-69.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7648260	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9873	Fed Grant Revenue	441000	FSSA Family Resources	500	-114.270	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-01T00:00:00	CNT7648251	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9874	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2405159.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7631765	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9875	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38.880	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-01T00:00:00	CNT7657849	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9876	Fed Grant Revenue	441000	FSSA Family Resources	500	-3845.400	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-11T00:00:00	CNT7640389	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9877	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8.990	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7645282	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9878	Fed Grant Revenue	441000	Economic Development Corp	260	-391.500	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-01T00:00:00	CNT7658727	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9879	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2001321.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7659645	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9880	Fed Grant Revenue	441000	Early Child Learning	501	-325.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7647327	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9881	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-583436.650	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-01T00:00:00	CNT7659620	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
9882	Fed Grant Revenue	441000	Labor	225	-88.240	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-11T00:00:00	CNT7633533	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9883	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	29715.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-11T00:00:00	CNT7630107	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9884	Fed Grant Revenue	441000	Labor	225	-1242.840	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-01T00:00:00	CNT7649185	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9885	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15785.740	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-11T00:00:00	CNT7629182	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9886	Fed Grant Revenue	441000	Child Services	502	-27605.570	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-11T00:00:00	CNT7630104	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9887	Fed Grant Revenue	441000	Economic Development Corp	260	-14064.980	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-02-11T00:00:00	CNT7628313	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9888	Fed Grant Revenue	441000	Natural Resources	300	-175493.060	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-11T00:00:00	CNT7629194	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9889	Fed Grant Revenue	441000	Adjutant General	110	143628.460	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-11T00:00:00	CNT7636512	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9890	Fed Grant Revenue	441000	Natural Resources	300	-100395.480	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-01T00:00:00	CNT7653641	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9891	Fed Grant Revenue	441000	Brd of Animal Health	351	-303.220	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-01T00:00:00	CNT7644139	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
9892	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-670523.560	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-02-11T00:00:00	CNT7628331	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
9893	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-312.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-03-01T00:00:00	CNT7652024	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
9894	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1010.880	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-11T00:00:00	CNT7639337	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9895	Fed Grant Revenue	441000	Natural Resources	300	-3639.240	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-01T00:00:00	CNT7654784	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9896	Fed Grant Revenue	441000	Natural Resources	300	-4099.690	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-02-11T00:00:00	CNT7639301	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9897	Fed Grant Revenue	441000	Homeland Security	385	-16353.540	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-02-11T00:00:00	CNT7628323	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9898	Fed Grant Revenue	441000	Labor	225	-48.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-02-11T00:00:00	CNT7629190	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9899	Fed Grant Revenue	441000	Education	700	-144.590	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-01T00:00:00	CNT7658757	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9900	Fed Grant Revenue	441000	Supreme Court Admin	22	-8800.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-02-11T00:00:00	CNT7629181	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
9901	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25679.740	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-01T00:00:00	CNT7661584	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9902	Fed Grant Revenue	441000	Transportation	800	-32529.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7658764	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9903	Fed Grant Revenue	441000	Transportation	800	207447.870	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-01T00:00:00	CNT7646407	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9904	Fed Grant Revenue	441000	Early Child Learning	501	-269.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-01T00:00:00	CNT7644159	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9905	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-52737.130	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-11T00:00:00	CNT7628341	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9906	Fed Grant Revenue	441000	Education	700	-258.090	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-01T00:00:00	CNT7647349	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9907	Fed Grant Revenue	441000	Child Services	502	-65499.120	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-11T00:00:00	CNT7629220	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9908	Fed Grant Revenue	441000	Veterans Affairs	160	-14363.710	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-02-11T00:00:00	CNT7628305	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
9909	Fed Grant Revenue	441000	Dept of Workforce Development	510	-22182.340	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-11T00:00:00	CNT7628358	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9910	Fed Grant Revenue	441000	Child Services	502	-401034.690	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-11T00:00:00	CNT7628351	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9911	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-01T00:00:00	CNT7645254	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9912	Fed Grant Revenue	441000	Ofc of Energy Development	266	-661.780	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-02-11T00:00:00	CNT7631722	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
9913	Fed Grant Revenue	441000	Adjutant General	110	-63645.220	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-01T00:00:00	CNT7661563	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9914	Fed Grant Revenue	441000	Dept of Workforce Development	510	-15.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-11T00:00:00	CNT7635524	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9915	Fed Grant Revenue	441000	State Police	100	-387079.280	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-11T00:00:00	CNT7628298	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9916	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2397.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-01T00:00:00	CNT7646400	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9917	Fed Grant Revenue	441000	State Police	100	-78099.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-11T00:00:00	CNT7628298	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9918	Fed Grant Revenue	441000	Ofc of Energy Development	266	-825.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-14T00:00:00	CNT7575271	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
9919	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31094.840	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-14T00:00:00	CNT7574406	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9920	Fed Grant Revenue	441000	Education	700	-91118.400	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-14T00:00:00	CNT7574426	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9921	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1285878.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7574422	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9922	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-12232.900	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-01-14T00:00:00	CNT7573455	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
9923	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-699.460	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-01-14T00:00:00	CNT7574368	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9924	Fed Grant Revenue	441000	Indiana Dept of Health	400	-44630.480	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-14T00:00:00	CNT7574406	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9925	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1057518.020	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-14T00:00:00	CNT7573495	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9926	Fed Grant Revenue	441000	Homeland Security	385	-15725.370	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-01-14T00:00:00	CNT7573492	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9927	Fed Grant Revenue	441000	Homeland Security	385	-2256.640	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-01-14T00:00:00	CNT7573492	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9928	Fed Grant Revenue	441000	Indiana Dept of Health	400	128485.570	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-14T00:00:00	CNT7575278	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9929	Fed Grant Revenue	441000	Economic Development Corp	260	-54794.850	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-01-14T00:00:00	CNT7575270	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9930	Fed Grant Revenue	441000	Environmental Management	495	-131360.670	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-14T00:00:00	CNT7573501	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9931	Fed Grant Revenue	441000	Economic Development Corp	260	-15988.540	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-01-14T00:00:00	CNT7573480	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9932	Fed Grant Revenue	441000	Labor	225	-152336.280	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-14T00:00:00	CNT7573479	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9933	Fed Grant Revenue	441000	Transportation	800	-19456.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-14T00:00:00	CNT7577864	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9934	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-31200.180	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-14T00:00:00	CNT7574407	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
9935	Fed Grant Revenue	441000	Natural Resources	300	98.210	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-14T00:00:00	CNT7575272	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9936	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12504.710	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-01-14T00:00:00	CNT7573456	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9937	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-802772.950	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-01-14T00:00:00	CNT7573497	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
9938	Fed Grant Revenue	441000	Indiana Dept of Health	400	-108270.850	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-14T00:00:00	CNT7573495	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9939	Fed Grant Revenue	441000	Indiana Dept of Health	400	-662515.730	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-14T00:00:00	CNT7574406	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9940	Fed Grant Revenue	441000	Comm for Higher Education	719	-12474.540	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-01-14T00:00:00	CNT7573538	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
9941	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4805.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7577017	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
9942	Fed Grant Revenue	441000	Natural Resources	300	-245893.930	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-14T00:00:00	CNT7573484	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9943	Fed Grant Revenue	441000	Library	730	-69070.680	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-01-14T00:00:00	CNT7584330	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9944	Fed Grant Revenue	441000	Education	700	-181.950	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-14T00:00:00	CNT7574426	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9945	Fed Grant Revenue	441000	FSSA Family Resources	500	-41655.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7576237	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9946	Fed Grant Revenue	441000	Natural Resources	300	-3068.340	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-14T00:00:00	CNT7577004	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9947	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32618.650	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-01-14T00:00:00	CNT7573495	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9948	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-25269.480	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-14T00:00:00	CNT7573452	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
9949	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1775.810	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-14T00:00:00	CNT7579534	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9950	Fed Grant Revenue	441000	Natural Resources	300	-1469.420	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-01-14T00:00:00	CNT7573484	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9951	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5391.510	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-14T00:00:00	CNT7574422	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9952	Fed Grant Revenue	441000	FSSA Aging	498	-2820.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7579539	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9953	Fed Grant Revenue	441000	Adjutant General	110	-977635.540	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-14T00:00:00	CNT7573470	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9954	Fed Grant Revenue	441000	Homeland Security	385	-3810.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-01-14T00:00:00	CNT7574401	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9955	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9.120	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-01-14T00:00:00	CNT7574425	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9956	Fed Grant Revenue	441000	Brd of Animal Health	351	37.670	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-14T00:00:00	CNT7575275	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
9957	Fed Grant Revenue	441000	Management Performance Hub	60	-1553.660	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2026-01-14T00:00:00	CNT7573461	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
9958	Fed Grant Revenue	441000	Transportation	800	-13932.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-14T00:00:00	CNT7584337	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9959	Fed Grant Revenue	441000	Natural Resources	300	-1260.810	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-14T00:00:00	CNT7577004	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9960	Fed Grant Revenue	441000	Adjutant General	110	-135569.770	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-14T00:00:00	CNT7574378	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9961	Fed Grant Revenue	441000	Indiana Dept of Health	400	-348106.330	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-14T00:00:00	CNT7579526	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9962	Fed Grant Revenue	441000	Environmental Management	495	-496.890	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-14T00:00:00	CNT7585297	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9963	Fed Grant Revenue	441000	Education	700	-6332.440	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-14T00:00:00	CNT7573534	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9964	Fed Grant Revenue	441000	Ofc of Energy Development	266	-57226.250	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-14T00:00:00	CNT7573482	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
9965	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-76009402.430	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-14T00:00:00	CNT7573522	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9966	Fed Grant Revenue	441000	Early Child Learning	501	-56362.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7574415	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9967	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-191082.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7574409	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9968	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31753.680	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-14T00:00:00	CNT7573450	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9969	Fed Grant Revenue	441000	Education	700	-868608.310	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-14T00:00:00	CNT7574426	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9970	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4661.450	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-01-14T00:00:00	CNT7573529	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9971	Fed Grant Revenue	441000	Brd of Animal Health	351	-104930.140	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-14T00:00:00	CNT7573489	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
9972	Fed Grant Revenue	441000	FSSA Family Resources	500	-56107.210	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-14T00:00:00	CNT7573509	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9973	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1780.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7577845	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9974	Fed Grant Revenue	441000	Toxicology	115	-44323.200	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-01-14T00:00:00	CNT7574380	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
9975	Fed Grant Revenue	441000	Natural Resources	300	-16609.670	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-14T00:00:00	CNT7573484	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9976	Fed Grant Revenue	441000	Ofc of Energy Development	266	-131610.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-14T00:00:00	CNT7574390	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
9977	Fed Grant Revenue	441000	Dept of Workforce Development	510	-25088.180	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-14T00:00:00	CNT7577057	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9978	Fed Grant Revenue	441000	Veterans Affairs	160	-14926.100	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-01-14T00:00:00	CNT7573472	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
9979	Fed Grant Revenue	441000	Natural Resources	300	-4249.450	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-14T00:00:00	CNT7574392	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9980	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-39239.500	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-14T00:00:00	CNT7574363	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
9981	Fed Grant Revenue	441000	Homeland Security	385	-111380.340	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-14T00:00:00	CNT7573492	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9982	Fed Grant Revenue	441000	Early Child Learning	501	-351298.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7573512	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9983	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12801.520	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-14T00:00:00	CNT7573450	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9984	Fed Grant Revenue	441000	Child Services	502	-19140.080	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-14T00:00:00	CNT7578736	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9985	Fed Grant Revenue	441000	FSSA Family Resources	500	-26486.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7574414	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9986	Fed Grant Revenue	441000	Brd of Animal Health	351	31.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-14T00:00:00	CNT7574398	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
9987	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1774725.680	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-14T00:00:00	CNT7574406	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9988	Fed Grant Revenue	441000	Homeland Security	385	-50804.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-14T00:00:00	CNT7574401	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9989	Fed Grant Revenue	441000	Adjutant General	110	-833.040	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-14T00:00:00	CNT7582268	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9990	Fed Grant Revenue	441000	Library	730	-5062.040	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-01-14T00:00:00	CNT7578750	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9991	Fed Grant Revenue	441000	Natural Resources	300	-98.200	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-01-14T00:00:00	CNT7575272	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9992	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-72219.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7573499	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9993	Fed Grant Revenue	441000	Transportation	800	-41541.960	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-14T00:00:00	CNT7581373	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9994	Fed Grant Revenue	441000	Transportation	800	-4050.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-14T00:00:00	CNT7585337	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9995	Fed Grant Revenue	441000	Criminal Justice Institute	32	-85846.310	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-14T00:00:00	CNT7574356	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9996	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2602.460	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-14T00:00:00	CNT7573450	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9997	Fed Grant Revenue	441000	FSSA Aging	498	-813922.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7574413	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9998	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1343747.260	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-14T00:00:00	CNT7576243	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9999	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6512.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7574407	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10000	Fed Grant Revenue	441000	Natural Resources	300	-39.500	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-14T00:00:00	CNT7579519	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10001	Fed Grant Revenue	441000	Child Services	502	-491628.070	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-14T00:00:00	CNT7573518	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10002	Fed Grant Revenue	441000	Child Services	502	-12337.260	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-14T00:00:00	CNT7577043	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10003	Fed Grant Revenue	441000	Indiana Dept of Health	400	-898.450	2026	Health	ISDH DOJ Fund	61655	Federal Funds	2026-01-14T00:00:00	CNT7575278	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10004	Fed Grant Revenue	441000	FSSA Family Resources	500	15079.970	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-14T00:00:00	CNT7574414	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10005	Fed Grant Revenue	441000	Early Child Learning	501	-231.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7577037	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10006	Fed Grant Revenue	441000	Transportation	800	-1585.470	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-14T00:00:00	CNT7575309	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10007	Fed Grant Revenue	441000	State Police	100	-10195.640	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-14T00:00:00	CNT7573467	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10008	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2144996.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7576243	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10009	Fed Grant Revenue	441000	Transportation	800	-4875365.550	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-14T00:00:00	CNT7574431	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10010	Fed Grant Revenue	441000	Education	700	-190937.510	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-14T00:00:00	CNT7573534	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10011	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8240086.760	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-14T00:00:00	CNT7574422	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10012	Fed Grant Revenue	441000	Transportation	800	-16355.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-14T00:00:00	CNT7582311	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10013	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35030.800	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-14T00:00:00	CNT7573522	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10014	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-105.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7575283	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10015	Fed Grant Revenue	441000	Attorney General	46	-2562.630	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-14T00:00:00	CNT7574373	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10016	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-246734.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7573522	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10017	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4280.070	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-14T00:00:00	CNT7582258	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10018	Fed Grant Revenue	441000	Natural Resources	300	-16076.350	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-14T00:00:00	CNT7573484	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10019	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	1386.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7577019	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10020	Fed Grant Revenue	441000	Environmental Management	495	-5188.990	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-01-14T00:00:00	CNT7577831	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10021	Fed Grant Revenue	441000	Dept of Workforce Development	510	-17519.840	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-01-14T00:00:00	CNT7573529	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10022	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17691.550	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-01-14T00:00:00	CNT7573456	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10023	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6.520	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-01-14T00:00:00	CNT7575260	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10024	Fed Grant Revenue	441000	State Police	100	-1547.910	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-14T00:00:00	CNT7574375	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10025	Fed Grant Revenue	441000	Adjutant General	110	-4947.810	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-14T00:00:00	CNT7575265	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10026	Fed Grant Revenue	441000	Natural Resources	300	-139926.510	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-14T00:00:00	CNT7573484	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10027	Fed Grant Revenue	441000	Education	700	-184811.770	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-14T00:00:00	CNT7573534	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10028	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1151687.100	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-14T00:00:00	CNT7573529	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10029	Fed Grant Revenue	441000	Ofc of Technology	67	-23690.630	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-01-14T00:00:00	CNT7573463	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10030	Fed Grant Revenue	441000	Homeland Security	385	-194.040	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-01-14T00:00:00	CNT7574401	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10031	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12134.860	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-14T00:00:00	CNT7573495	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10032	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-460.850	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-01-14T00:00:00	CNT7574368	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10033	Fed Grant Revenue	441000	Natural Resources	300	-1320.230	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-01-14T00:00:00	CNT7583260	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10034	Fed Grant Revenue	441000	State Police	100	-850.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-14T00:00:00	CNT7574375	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10035	Fed Grant Revenue	441000	Dept of Workforce Development	510	-268444.400	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-14T00:00:00	CNT7574425	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10036	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-32.870	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-14T00:00:00	CNT7575287	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10037	Fed Grant Revenue	441000	Brd of Animal Health	351	-28745.240	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-14T00:00:00	CNT7577820	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10038	Fed Grant Revenue	441000	FSSA Family Resources	500	-27039.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7573509	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10039	Fed Grant Revenue	441000	Management Performance Hub	60	-3460.170	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-01-14T00:00:00	CNT7573461	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
10040	Fed Grant Revenue	441000	FSSA Aging	498	-59701.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7576235	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10041	Fed Grant Revenue	441000	Arts Comm	705	-5104.290	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-01-14T00:00:00	CNT7573535	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
10042	Fed Grant Revenue	441000	Economic Development Corp	260	-13926.920	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-01-14T00:00:00	CNT7573480	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
10043	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2898.360	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-01-14T00:00:00	CNT7573529	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10044	Fed Grant Revenue	441000	State Police	100	-192850.020	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-14T00:00:00	CNT7573467	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10045	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9976.170	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-01-14T00:00:00	CNT7573456	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10046	Fed Grant Revenue	441000	Agriculture	36	-5908.180	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-01-14T00:00:00	CNT7574366	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
10047	Fed Grant Revenue	441000	Indiana Dept of Health	400	107529.000	2026	Health	OB Navigator Program	30479	State Dedicated Fund	2026-01-14T00:00:00	CNT7575278	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10048	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30966.080	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-14T00:00:00	CNT7573495	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10049	Fed Grant Revenue	441000	Natural Resources	300	-13991.000	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-14T00:00:00	CNT7573484	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10050	Fed Grant Revenue	441000	Natural Resources	300	-27300.000	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-14T00:00:00	CNT7574392	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10051	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-64924.410	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-01-14T00:00:00	CNT7573473	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
10052	Fed Grant Revenue	441000	Child Services	502	-107737.800	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-14T00:00:00	CNT7574419	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10053	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21512.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7575299	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10054	Fed Grant Revenue	441000	Agriculture	36	-6473.290	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-01-14T00:00:00	CNT7573453	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
10055	Fed Grant Revenue	441000	Attorney General	46	-212321.240	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-14T00:00:00	CNT7573459	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10056	Fed Grant Revenue	441000	Toxicology	115	-16962.910	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-01-14T00:00:00	CNT7573471	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
10057	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-11115.790	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-01-14T00:00:00	CNT7573454	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
10058	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3175.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7575281	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10059	Fed Grant Revenue	441000	Natural Resources	300	-1914.020	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-01-14T00:00:00	CNT7573484	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10060	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1253641.730	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-14T00:00:00	CNT7574411	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10061	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-446.590	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-01-14T00:00:00	CNT7574368	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10062	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47179.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-14T00:00:00	CNT7576222	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10063	Fed Grant Revenue	441000	Homeland Security	385	-5476.340	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-01-14T00:00:00	CNT7580495	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10064	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3992.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-14T00:00:00	CNT7577047	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10065	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-50109.420	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-14T00:00:00	CNT7573505	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10066	Fed Grant Revenue	441000	Adjutant General	110	-1366595.160	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-01T00:00:00	CNT7449045	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10067	Fed Grant Revenue	441000	Education	700	-130799.790	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-01T00:00:00	CNT7464088	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10068	Fed Grant Revenue	441000	Natural Resources	300	-81158.880	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-01T00:00:00	CNT7464048	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10069	Fed Grant Revenue	441000	Natural Resources	300	-8758.730	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-01T00:00:00	CNT7449050	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10070	Fed Grant Revenue	441000	Indiana Dept of Health	400	2211271.220	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-01T00:00:00	CNT7464644	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10071	Fed Grant Revenue	441000	Correction	615	-5877.560	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-07-01T00:00:00	CNT7465898	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10072	Fed Grant Revenue	441000	Adjutant General	110	-297026.840	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-01T00:00:00	CNT7465851	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10073	Fed Grant Revenue	441000	FSSA Family Resources	500	-479.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-01T00:00:00	CNT7449947	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10074	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-251.270	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-07-01T00:00:00	CNT7449042	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10075	Fed Grant Revenue	441000	Environmental Management	495	-14275.400	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-01T00:00:00	CNT7467736	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10076	Fed Grant Revenue	441000	State Police	100	-5869.750	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-07-01T00:00:00	CNT7449044	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10077	Fed Grant Revenue	441000	Brd of Animal Health	351	-19.380	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-01T00:00:00	CNT7462487	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10078	Fed Grant Revenue	441000	School for the Blind and VI	550	-2282.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-07-01T00:00:00	CNT7449064	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
10079	Fed Grant Revenue	441000	Attorney General	46	-134051.520	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-07-01T00:00:00	CNT7449043	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10080	Fed Grant Revenue	441000	Environmental Management	495	-16.510	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-01T00:00:00	CNT7465876	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10081	Fed Grant Revenue	441000	Child Services	502	-16482656.450	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-01T00:00:00	CNT7463376	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10082	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5330054.570	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-01T00:00:00	CNT7449062	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10083	Fed Grant Revenue	441000	Labor	225	-9398.270	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-07-01T00:00:00	CNT7449048	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10084	Fed Grant Revenue	441000	Natural Resources	300	-596.890	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-01T00:00:00	CNT7449927	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10085	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23688.070	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-01T00:00:00	CNT7449039	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10086	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-113.470	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-07-01T00:00:00	CNT7449042	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10087	Fed Grant Revenue	441000	Natural Resources	300	-699.970	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-07-01T00:00:00	CNT7449050	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10088	Fed Grant Revenue	441000	FSSA Family Resources	500	-2290.580	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-01T00:00:00	CNT7449059	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10089	Fed Grant Revenue	441000	Environmental Management	495	-42.010	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-01T00:00:00	CNT7464062	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10090	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1558310.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7468863	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10091	Fed Grant Revenue	441000	Education	700	-125080.220	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-01T00:00:00	CNT7463394	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10092	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7449054	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10093	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8421.500	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-07-01T00:00:00	CNT7449054	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10094	Fed Grant Revenue	441000	Natural Resources	300	-2115.160	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-01T00:00:00	CNT7449050	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10095	Fed Grant Revenue	441000	Correction	615	-19501.500	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-07-01T00:00:00	CNT7449201	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10096	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27736.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7470841	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10097	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-929.470	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-01T00:00:00	CNT7449062	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10098	Fed Grant Revenue	441000	Environmental Management	495	-0.280	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-01T00:00:00	CNT7455635	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10099	Fed Grant Revenue	441000	Natural Resources	300	-131081.280	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-01T00:00:00	CNT7458016	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10100	Fed Grant Revenue	441000	Environmental Management	495	-23.760	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-01T00:00:00	CNT7458025	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10101	Fed Grant Revenue	441000	Natural Resources	300	-63.240	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-01T00:00:00	CNT7449050	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10102	Fed Grant Revenue	441000	Early Child Learning	501	-2655711.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7449060	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10103	Fed Grant Revenue	441000	Indiana Dept of Health	400	-207.000	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-07-01T00:00:00	CNT7449053	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10104	Fed Grant Revenue	441000	Transportation	800	-138962.800	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-07-01T00:00:00	CNT7449069	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10105	Fed Grant Revenue	441000	Brd of Animal Health	351	-124.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-01T00:00:00	CNT7459928	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10106	Fed Grant Revenue	441000	Transportation	800	-61786.620	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-01T00:00:00	CNT7449968	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10107	Fed Grant Revenue	441000	Natural Resources	300	-156.060	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-01T00:00:00	CNT7467721	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10108	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-214216.300	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-07-01T00:00:00	CNT7449041	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
10109	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-311340.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7449055	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10110	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-186.910	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-01T00:00:00	CNT7456881	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
10111	Fed Grant Revenue	441000	Adjutant General	110	-2881.500	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-01T00:00:00	CNT7462470	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10112	Fed Grant Revenue	441000	Natural Resources	300	-4018.240	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-01T00:00:00	CNT7458016	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10113	Fed Grant Revenue	441000	Natural Resources	300	-7619.580	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-01T00:00:00	CNT7449050	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10114	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1256.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7461616	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10115	Fed Grant Revenue	441000	Education	700	-29270333.710	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-01T00:00:00	CNT7449066	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10116	Fed Grant Revenue	441000	Environmental Management	495	-9.980	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-01T00:00:00	CNT7461590	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10117	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2252767.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7455652	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10118	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1029205.770	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-07-01T00:00:00	CNT7455652	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10119	Fed Grant Revenue	441000	Dept of Workforce Development	510	-349264.310	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-01T00:00:00	CNT7449063	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10120	Fed Grant Revenue	441000	Environmental Management	495	-131983.520	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-01T00:00:00	CNT7449056	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10121	Fed Grant Revenue	441000	Natural Resources	300	-0.420	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-01T00:00:00	CNT7449927	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10122	Fed Grant Revenue	441000	FSSA Family Resources	500	-50.460	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-01T00:00:00	CNT7464072	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10123	Fed Grant Revenue	441000	Adjutant General	110	-232.070	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-01T00:00:00	CNT7461569	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10124	Fed Grant Revenue	441000	Transportation	800	-41330.850	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-01T00:00:00	CNT7464093	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10125	Fed Grant Revenue	441000	Indiana Dept of Health	400	-545.710	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-01T00:00:00	CNT7462490	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10126	Fed Grant Revenue	441000	Education	700	-134.640	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-01T00:00:00	CNT7449066	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10127	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2153.300	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-01T00:00:00	CNT7449935	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10128	Fed Grant Revenue	441000	State Police	100	-9000.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-01T00:00:00	CNT7449044	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10129	Fed Grant Revenue	441000	Environmental Management	495	-1180.950	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-01T00:00:00	CNT7466763	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10130	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-659853.090	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-07-01T00:00:00	CNT7449041	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
10131	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-168.500	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-07-01T00:00:00	CNT7449042	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10132	Fed Grant Revenue	441000	FSSA Aging	498	-2324816.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7449058	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10133	Fed Grant Revenue	441000	Management Performance Hub	60	-20214.180	2026	Health	Management Performance Hub	84290	Federal Funds	2025-07-01T00:00:00	CNT7448810	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
10134	Fed Grant Revenue	441000	Criminal Justice Institute	32	-233524.530	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-01T00:00:00	CNT7449039	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10135	Fed Grant Revenue	441000	Economic Development Corp	260	-5914.130	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-07-01T00:00:00	CNT7449049	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
10136	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21273.260	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-01T00:00:00	CNT7449039	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10137	Fed Grant Revenue	441000	FSSA Family Resources	500	-222050.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-24T00:00:00	CNT7562855	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10138	Fed Grant Revenue	441000	FSSA Family Resources	500	-7327.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7565964	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10139	Fed Grant Revenue	441000	FSSA Family Resources	500	-10809.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	CNT7640392	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10140	Fed Grant Revenue	441000	FSSA Family Resources	500	-1145.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-08T00:00:00	CNT7642621	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10141	Fed Grant Revenue	441000	FSSA Family Resources	500	-63948.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-08T00:00:00	CNT7474244	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10142	Fed Grant Revenue	441000	FSSA Family Resources	500	-30985.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7631030	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10143	Fed Grant Revenue	441000	FSSA Family Resources	500	-740528.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7489455	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10144	Fed Grant Revenue	441000	FSSA Family Resources	500	-206470.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7552284	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10145	Fed Grant Revenue	441000	FSSA Family Resources	500	-98102.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-06T00:00:00	CNT7645275	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10146	Fed Grant Revenue	441000	FSSA Family Resources	500	-136980.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-05T00:00:00	CNT7644158	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10147	Fed Grant Revenue	441000	FSSA Family Resources	500	-159442.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-16T00:00:00	CNT7519195	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10148	Fed Grant Revenue	441000	FSSA Family Resources	500	-106689.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7677557	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10149	Fed Grant Revenue	441000	FSSA Family Resources	500	-16762.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-18T00:00:00	CNT7560320	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10150	Fed Grant Revenue	441000	FSSA Family Resources	500	-5565.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-21T00:00:00	CNT7580516	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10151	Fed Grant Revenue	441000	FSSA Family Resources	500	-14750.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-13T00:00:00	CNT7573508	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10152	Fed Grant Revenue	441000	FSSA Family Resources	500	-29537.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-14T00:00:00	CNT7478115	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10153	Fed Grant Revenue	441000	FSSA Family Resources	500	70.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-13T00:00:00	CNT7669141	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10154	Fed Grant Revenue	441000	FSSA Family Resources	500	-295653.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-24T00:00:00	CNT7677558	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10155	Fed Grant Revenue	441000	FSSA Family Resources	500	-84035.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-07T00:00:00	CNT7569639	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10156	Fed Grant Revenue	441000	FSSA Family Resources	500	-14534.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-23T00:00:00	CNT7579541	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10157	Fed Grant Revenue	441000	FSSA Family Resources	500	-97319.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-13T00:00:00	CNT7669962	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10158	Fed Grant Revenue	441000	FSSA Family Resources	500	-92979.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-17T00:00:00	CNT7632657	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10159	Fed Grant Revenue	441000	FSSA Family Resources	500	-8841.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-31T00:00:00	CNT7661600	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10160	Fed Grant Revenue	441000	FSSA Family Resources	500	-232157.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-06T00:00:00	CNT7664867	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10161	Fed Grant Revenue	441000	FSSA Family Resources	500	-343147.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-12T00:00:00	CNT7630099	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10162	Fed Grant Revenue	441000	FSSA Family Resources	500	-19810.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-20T00:00:00	CNT7654803	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10163	Fed Grant Revenue	441000	FSSA Family Resources	500	-2158.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-02T00:00:00	CNT7455646	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10164	Fed Grant Revenue	441000	FSSA Family Resources	500	-9253.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-27T00:00:00	CNT7580517	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10165	Fed Grant Revenue	441000	FSSA Family Resources	500	-110871.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-06T00:00:00	CNT7472586	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10166	Fed Grant Revenue	441000	FSSA Family Resources	500	-181583.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-09T00:00:00	CNT7627403	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10167	Fed Grant Revenue	441000	FSSA Family Resources	500	-158298.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-06T00:00:00	CNT7627402	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10168	Fed Grant Revenue	441000	FSSA Family Resources	500	-288398.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-16T00:00:00	CNT7671693	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10169	Fed Grant Revenue	441000	FSSA Family Resources	500	-35000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-26T00:00:00	CNT7579810	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10170	Fed Grant Revenue	441000	FSSA Family Resources	500	-39303.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-29T00:00:00	CNT7507697	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10171	Fed Grant Revenue	441000	FSSA Family Resources	500	-138263.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-20T00:00:00	CNT7577035	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10172	Fed Grant Revenue	441000	FSSA Family Resources	500	-18623.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-20T00:00:00	CNT7635511	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10173	Fed Grant Revenue	441000	FSSA Family Resources	500	-63382.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-22T00:00:00	CNT7502825	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10174	Fed Grant Revenue	441000	FSSA Family Resources	500	-145942.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7570683	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10175	Fed Grant Revenue	441000	FSSA Family Resources	500	-149369.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-25T00:00:00	CNT7505725	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10176	Fed Grant Revenue	441000	FSSA Family Resources	500	-78334.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-29T00:00:00	CNT7533432	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10177	Fed Grant Revenue	441000	FSSA Family Resources	500	-199482.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	CNT7643280	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10178	Fed Grant Revenue	441000	FSSA Family Resources	500	-49231.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7674019	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10179	Fed Grant Revenue	441000	FSSA Family Resources	500	-21476.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-19T00:00:00	CNT7560563	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10180	Fed Grant Revenue	441000	FSSA Family Resources	500	-85612.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7497951	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10181	Fed Grant Revenue	441000	FSSA Family Resources	500	-432839.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-03T00:00:00	CNT7490341	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10182	Fed Grant Revenue	441000	FSSA Family Resources	500	-16535.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7522813	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10183	Fed Grant Revenue	441000	FSSA Family Resources	500	-128943.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-15T00:00:00	CNT7533430	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10184	Fed Grant Revenue	441000	FSSA Family Resources	500	-102008.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7514033	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10185	Fed Grant Revenue	441000	FSSA Family Resources	500	-104345.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-24T00:00:00	CNT7544830	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10186	Fed Grant Revenue	441000	FSSA Family Resources	500	-647546.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-06T00:00:00	CNT7568749	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10187	Fed Grant Revenue	441000	FSSA Family Resources	500	-33142.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-10T00:00:00	CNT7555733	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10188	Fed Grant Revenue	441000	FSSA Family Resources	500	210.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-23T00:00:00	CNT7464073	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10189	Fed Grant Revenue	441000	FSSA Family Resources	500	-12995.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7567028	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10190	Fed Grant Revenue	441000	FSSA Family Resources	500	-12846.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-22T00:00:00	CNT7462503	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10191	Fed Grant Revenue	441000	FSSA Family Resources	500	-1249108.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-04T00:00:00	CNT7470830	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10192	Fed Grant Revenue	441000	FSSA Family Resources	500	-203797.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-18T00:00:00	CNT7633570	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10193	Fed Grant Revenue	441000	FSSA Family Resources	500	-95082.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-24T00:00:00	CNT7657866	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10194	Fed Grant Revenue	441000	FSSA Family Resources	500	-364345.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-21T00:00:00	CNT7578728	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10195	Fed Grant Revenue	441000	FSSA Family Resources	500	-47501.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-23T00:00:00	CNT7636550	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10196	Fed Grant Revenue	441000	FSSA Family Resources	500	-683685.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-04T00:00:00	CNT7532555	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10197	Fed Grant Revenue	441000	FSSA Family Resources	500	-18970.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-18T00:00:00	CNT7652970	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10198	Fed Grant Revenue	441000	FSSA Family Resources	500	-357139.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-17T00:00:00	CNT7652058	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10199	Fed Grant Revenue	441000	FSSA Family Resources	500	-15594.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-24T00:00:00	CNT7464074	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10200	Fed Grant Revenue	441000	FSSA Family Resources	500	-1066031.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-02T00:00:00	CNT7664575	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10201	Fed Grant Revenue	441000	FSSA Family Resources	500	-488798.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-02T00:00:00	CNT7641417	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10202	Fed Grant Revenue	441000	FSSA Family Resources	500	-347590.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-26T00:00:00	CNT7660754	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10203	Fed Grant Revenue	441000	FSSA Family Resources	500	-16080.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-24T00:00:00	CNT7525572	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10204	Fed Grant Revenue	441000	FSSA Family Resources	500	-36082.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-25T00:00:00	CNT7545440	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10205	Fed Grant Revenue	441000	FSSA Family Resources	500	-381145.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-13T00:00:00	CNT7650225	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10206	Fed Grant Revenue	441000	FSSA Family Resources	500	-671375.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-29T00:00:00	CNT7488452	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10207	Fed Grant Revenue	441000	FSSA Family Resources	500	-141959.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-09T00:00:00	CNT7494223	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10208	Fed Grant Revenue	441000	FSSA Family Resources	500	-45839.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-27T00:00:00	CNT7526596	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10209	Fed Grant Revenue	441000	FSSA Family Resources	500	-48054.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-26T00:00:00	CNT7546408	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10210	Fed Grant Revenue	441000	FSSA Family Resources	500	-26654.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-18T00:00:00	CNT7500650	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10211	Fed Grant Revenue	441000	FSSA Family Resources	500	-10758.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-18T00:00:00	CNT7654801	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10212	Fed Grant Revenue	441000	FSSA Family Resources	500	-15216.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7674017	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10213	Fed Grant Revenue	441000	FSSA Family Resources	500	-206278.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7480880	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10214	Fed Grant Revenue	441000	FSSA Family Resources	500	-191008.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-04T00:00:00	CNT7550401	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10215	Fed Grant Revenue	441000	FSSA Family Resources	500	-27242.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-13T00:00:00	CNT7537954	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10216	Fed Grant Revenue	441000	FSSA Family Resources	500	-11430.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-24T00:00:00	CNT7656938	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10217	Fed Grant Revenue	441000	FSSA Family Resources	500	-57.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-28T00:00:00	CNT7528192	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10218	Fed Grant Revenue	441000	FSSA Family Resources	500	-744255.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-03T00:00:00	CNT7585310	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10219	Fed Grant Revenue	441000	FSSA Family Resources	500	-14.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-16T00:00:00	CNT7656937	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10220	Fed Grant Revenue	441000	FSSA Family Resources	500	-16407.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-23T00:00:00	CNT7463370	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10221	Fed Grant Revenue	441000	FSSA Family Resources	500	-1037.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-08T00:00:00	CNT7488450	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10222	Fed Grant Revenue	441000	FSSA Family Resources	500	-11691.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-26T00:00:00	CNT7639328	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10223	Fed Grant Revenue	441000	FSSA Family Resources	500	-353751.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-23T00:00:00	CNT7562528	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10224	Fed Grant Revenue	441000	FSSA Family Resources	500	-407181.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-20T00:00:00	CNT7542947	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10225	Fed Grant Revenue	441000	FSSA Family Resources	500	-591759.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7541088	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10226	Fed Grant Revenue	441000	FSSA Family Resources	500	-485912.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-05T00:00:00	CNT7471784	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10227	Fed Grant Revenue	441000	FSSA Family Resources	500	-12471.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-30T00:00:00	CNT7508851	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10228	Fed Grant Revenue	441000	FSSA Family Resources	500	-1521.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7624555	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10229	Fed Grant Revenue	441000	FSSA Family Resources	500	-143046.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-11T00:00:00	CNT7475269	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10230	Fed Grant Revenue	441000	FSSA Family Resources	500	38678.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-10T00:00:00	CNT7553896	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10231	Fed Grant Revenue	441000	FSSA Family Resources	500	-229840.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7493315	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10232	Fed Grant Revenue	441000	FSSA Family Resources	500	-20801.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	CNT7647324	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10233	Fed Grant Revenue	441000	FSSA Family Resources	500	-54470.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-09T00:00:00	CNT7571622	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10234	Fed Grant Revenue	441000	FSSA Family Resources	500	-140777.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-31T00:00:00	CNT7530439	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10235	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-373397.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7637446	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10236	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16600.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7565955	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10237	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-290.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7634447	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10238	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	29052.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-06T00:00:00	CNT7534363	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10239	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-590955.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-16T00:00:00	CNT7651135	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10240	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-965763.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-23T00:00:00	CNT7503798	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10241	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-202300.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-14T00:00:00	CNT7478105	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10242	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7570676	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10243	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-584172.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-12T00:00:00	CNT7537024	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10244	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3189.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7571615	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10245	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-120511.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-06T00:00:00	CNT7472579	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10246	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-103.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-04T00:00:00	CNT7552274	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10247	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-531737.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-24T00:00:00	CNT7525560	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10248	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-40943.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-24T00:00:00	CNT7528177	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10249	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-39.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7517419	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10250	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-332338.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-06T00:00:00	CNT7513095	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10251	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-112.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-14T00:00:00	CNT7670854	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10252	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1959.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7513093	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10253	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-76.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-07T00:00:00	CNT7669947	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10254	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-25801.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-05T00:00:00	CNT7553175	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10255	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-437699.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-10T00:00:00	CNT7668241	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10256	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11449.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7551392	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10257	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-513750.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-09T00:00:00	CNT7627393	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10258	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-581297.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-03T00:00:00	CNT7642609	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10259	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-02T00:00:00	CNT7669946	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10260	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-71.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7500639	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10261	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-327263.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-16T00:00:00	CNT7631742	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10262	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-92.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-15T00:00:00	CNT7524697	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10263	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3750.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-08T00:00:00	CNT7474236	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10264	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-241044.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-11T00:00:00	CNT7475260	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10265	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-145.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7502815	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10266	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-71565.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-18T00:00:00	CNT7460680	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10267	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	21854.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-21T00:00:00	CNT7577829	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10268	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	49251.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-23T00:00:00	CNT7655925	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10269	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7497.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-13T00:00:00	CNT7652047	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10270	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12251.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7504744	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10271	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1034.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-29T00:00:00	CNT7508838	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10272	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-383950.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-15T00:00:00	CNT7518279	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10273	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-52610.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-05T00:00:00	CNT7644147	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10274	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-21T00:00:00	CNT7545424	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10275	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-17596.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-14T00:00:00	CNT7478986	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10276	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-197248.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-02T00:00:00	CNT7663575	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10277	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-54.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-12T00:00:00	CNT7651134	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10278	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-39.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-07T00:00:00	CNT7475259	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10279	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4997.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-12T00:00:00	CNT7477003	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10280	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-301064.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-09T00:00:00	CNT7571616	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10281	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-46063.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-20T00:00:00	CNT7481794	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10282	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1223854.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-22T00:00:00	CNT7462496	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10283	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-326850.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-05T00:00:00	CNT7471776	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10284	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-589548.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-07T00:00:00	CNT7535368	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10285	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-481383.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7554768	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10286	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-198931.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-10T00:00:00	CNT7647313	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10287	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-21.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7517420	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10288	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-24335.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7677551	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10289	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-355930.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-12T00:00:00	CNT7476121	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10290	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-340960.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7674009	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10291	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-208.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7525558	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10292	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-160294.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-14T00:00:00	CNT7539145	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10293	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	3643.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-16T00:00:00	CNT7520684	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10294	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-60.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7542938	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10295	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-98.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-15T00:00:00	CNT7458870	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10296	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-53622.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-13T00:00:00	CNT7574408	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10297	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-350.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7494208	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10298	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-217.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-12T00:00:00	CNT7537948	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10299	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-43299.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7514022	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10300	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-435886.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-03T00:00:00	CNT7490332	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10301	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	37500.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-18T00:00:00	ARD7500368	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10302	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-552042.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-09T00:00:00	CNT7494209	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10303	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-173573.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-03T00:00:00	CNT7585293	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10304	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3174.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-03T00:00:00	CNT7513094	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10305	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-866468.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7552276	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10306	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7671684	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10307	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-387120.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-18T00:00:00	CNT7560307	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10308	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-404347.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-03T00:00:00	CNT7511946	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10309	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1622255.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-17T00:00:00	CNT7652049	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10310	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-141819.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-04T00:00:00	CNT7470818	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10311	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4340.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7514894	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10312	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-685812.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-10T00:00:00	CNT7553882	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10313	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1017599.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7499767	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10314	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-474886.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7575284	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10315	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-132.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7672842	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10316	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-227970.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-17T00:00:00	CNT7672776	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10317	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-23T00:00:00	CNT7529357	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10318	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-391148.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7676671	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10319	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14310.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-07T00:00:00	CNT7665641	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10320	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-186506.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-05T00:00:00	CNT7551391	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10321	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-103210.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7520685	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10322	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-505875.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-21T00:00:00	CNT7543857	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10323	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-163.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7481793	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10324	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-21627.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7576226	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10325	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15052.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-02T00:00:00	CNT7679444	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10326	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-330193.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-25T00:00:00	CNT7484693	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10327	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-27250.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-06T00:00:00	CNT7645267	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10328	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-112.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7528176	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10329	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-171.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7631741	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10330	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-467556.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-13T00:00:00	CNT7669135	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10331	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-65117.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7555724	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10332	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-571671.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-17T00:00:00	CNT7540151	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10333	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-755461.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-02T00:00:00	CNT7584301	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10334	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-320618.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-10T00:00:00	CNT7449939	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10335	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-71.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-03T00:00:00	CNT7624544	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10336	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8750.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-10T00:00:00	CNT7554767	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10337	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7250.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-17T00:00:00	CNT7674008	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10338	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-298403.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-19T00:00:00	CNT7560549	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10339	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-879925.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-15T00:00:00	CNT7478987	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10340	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-136865.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-04T00:00:00	CNT7532537	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10341	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-103.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-05T00:00:00	CNT7472578	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10342	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-225.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-04T00:00:00	CNT7479904	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10343	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13500.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-09T00:00:00	CNT7495120	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10344	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-72.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-18T00:00:00	CNT7636538	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10345	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-36000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7521912	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10346	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-755945.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-15T00:00:00	CNT7458024	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10347	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-760816.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7480872	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10348	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-381431.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-21T00:00:00	CNT7482727	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10349	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-83049.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-07T00:00:00	CNT7569633	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10350	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-45331.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-19T00:00:00	CNT7561883	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10351	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-05T00:00:00	CNT7567020	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10352	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-302929.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7541076	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10353	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1095.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-10T00:00:00	CNT7669948	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10354	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-362892.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-02T00:00:00	CNT7489448	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10355	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1403004.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-23T00:00:00	CNT7463362	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10356	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-119991.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-20T00:00:00	CNT7521913	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10357	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-720165.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7493306	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10358	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-264173.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-05T00:00:00	CNT7492380	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10359	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12563.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-08T00:00:00	CNT7478985	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10360	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-250000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-18T00:00:00	CNT7507678	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10361	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12250.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-17T00:00:00	CNT7541075	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10362	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	293566.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-06T00:00:00	CNT7626407	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10363	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1119918.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7670855	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10364	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-95178.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-04T00:00:00	CNT7491248	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10365	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-43834.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-14T00:00:00	CNT7518278	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10366	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-973782.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7498758	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10367	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-277900.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-12T00:00:00	CNT7649205	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10368	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-505178.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-05T00:00:00	CNT7567713	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10369	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-34448.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-09T00:00:00	CNT7572457	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10370	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-62799.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-21T00:00:00	CNT7461589	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10371	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-81549.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-04T00:00:00	CNT7550392	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10372	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-72.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7523721	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10373	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-330659.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-29T00:00:00	CNT7507681	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10374	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-475905.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-17T00:00:00	CNT7459936	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10375	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-238153.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-02T00:00:00	CNT7641411	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10376	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-57.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-07T00:00:00	CNT7666478	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10377	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-105299.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-25T00:00:00	CNT7485543	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10378	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14241.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7495119	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10379	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-321717.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-06T00:00:00	CNT7664858	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10380	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-354.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-04T00:00:00	CNT7475258	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10381	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-464381.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-11T00:00:00	CNT7496095	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10382	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-09T00:00:00	CNT7515808	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10383	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11338.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7568738	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10384	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-197487.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-02T00:00:00	CNT7548759	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10385	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18500.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-23T00:00:00	CNT7525559	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10386	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-312.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7501559	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10387	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-127.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-14T00:00:00	CNT7677549	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10388	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-451207.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-23T00:00:00	CNT7524698	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10389	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-985924.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-13T00:00:00	CNT7650216	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10390	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-54312.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-03T00:00:00	ARD7642288	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10391	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-754757.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7497945	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10392	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-161825.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-07T00:00:00	CNT7473370	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10393	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-256823.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-09T00:00:00	CNT7646382	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10394	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-178141.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-14T00:00:00	CNT7669949	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10395	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-25000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	ARD7498484	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10396	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-136717.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-07T00:00:00	CNT7535967	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10397	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-47.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-17T00:00:00	CNT7461588	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10398	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-74.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-16T00:00:00	CNT7641409	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10399	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7626406	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10400	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-323.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7555723	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10401	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-936566.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-18T00:00:00	CNT7633563	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10402	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-167.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-02T00:00:00	CNT7664857	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10403	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-285651.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-16T00:00:00	CNT7519185	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10404	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-924802.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-12T00:00:00	CNT7497057	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10405	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-09T00:00:00	CNT7670853	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10406	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-34340.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-21T00:00:00	ARD7482445	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10407	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-97.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-16T00:00:00	CNT7652048	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10408	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-579136.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-03T00:00:00	CNT7531505	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10409	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-308742.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7631023	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10410	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-341.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-14T00:00:00	CNT7456908	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10411	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	53839.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7511191	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10412	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-17447.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7499766	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10413	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-331.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-17T00:00:00	CNT7674912	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10414	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-290.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-21T00:00:00	CNT7470815	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10415	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-32536.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-14T00:00:00	CNT7540150	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10416	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-03T00:00:00	CNT7626405	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10417	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-99104.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7565000	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10418	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2170.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-06T00:00:00	CNT7568737	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10419	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-504208.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-04T00:00:00	CNT7624545	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10420	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-271905.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7625404	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10421	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	1958.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7500638	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10422	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-262727.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-13T00:00:00	CNT7573498	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10423	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-312147.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-09T00:00:00	CNT7667378	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10424	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-155.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7679447	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10425	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16307.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-18T00:00:00	CNT7502816	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10426	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3300.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-12T00:00:00	CNT7499765	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10427	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	7863.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-09T00:00:00	CNT7668240	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10428	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-800.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-23T00:00:00	CNT7526585	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10429	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10339.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-08T00:00:00	CNT7456907	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10430	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-307.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-10T00:00:00	CNT7556758	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10431	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	417.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7511945	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10432	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-231823.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-10T00:00:00	CNT7526584	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10433	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4067.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7624543	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10434	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-320219.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-18T00:00:00	CNT7500640	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10435	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-821472.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-14T00:00:00	CNT7517422	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10436	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-135.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7541961	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10437	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-117355.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-19T00:00:00	CNT7653884	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10438	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1257683.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7522799	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10439	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-05T00:00:00	CNT7568736	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10440	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-224243.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-16T00:00:00	CNT7671685	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10441	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1420268.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-30T00:00:00	CNT7529358	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10442	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19972.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-22T00:00:00	ARD7483401	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10443	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-263391.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-22T00:00:00	CNT7483636	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10444	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-273395.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-21T00:00:00	CNT7674913	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10445	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-610444.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-30T00:00:00	CNT7583272	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10446	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-27971.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-24T00:00:00	CNT7464845	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10447	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-88408.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-17T00:00:00	CNT7632651	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10448	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-268.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-24T00:00:00	CNT7658737	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10449	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-834735.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-27T00:00:00	CNT7580507	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10450	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-71.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	CNT7644146	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10451	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-30T00:00:00	CNT7564999	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10452	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-820020.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-24T00:00:00	CNT7544817	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10453	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-70566.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-27T00:00:00	CNT7528178	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10454	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1029552.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-18T00:00:00	CNT7652963	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10455	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19750.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-23T00:00:00	CNT7580506	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10456	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16307.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-22T00:00:00	CNT7484692	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10457	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-551397.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-30T00:00:00	CNT7681398	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10458	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13904.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-24T00:00:00	CNT7657858	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10459	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-697813.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-24T00:00:00	CNT7637448	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10460	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-88203.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-16T00:00:00	CNT7576227	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10461	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-161421.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-20T00:00:00	CNT7654795	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10462	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-23000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-29T00:00:00	CNT7681397	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10463	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-393677.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-23T00:00:00	CNT7579531	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10464	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14195.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-26T00:00:00	CNT7507680	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10465	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-173616.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-24T00:00:00	CNT7656916	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10466	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16485.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-25T00:00:00	CNT7466760	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10467	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1269396.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-23T00:00:00	CNT7636539	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10468	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-278.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-19T00:00:00	CNT7505713	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10469	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-92336.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-30T00:00:00	CNT7508839	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10470	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-09T00:00:00	CNT7461587	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10471	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-144625.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-12T00:00:00	CNT7572458	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10472	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-231911.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-02T00:00:00	CNT7455631	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10473	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-146788.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-23T00:00:00	CNT7562842	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10474	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-414079.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-29T00:00:00	CNT7680474	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10475	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-214958.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-28T00:00:00	CNT7465875	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10476	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-332948.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-25T00:00:00	CNT7505715	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10477	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	2772.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-20T00:00:00	CNT7542939	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10478	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-204744.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	CNT7643274	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10479	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-27T00:00:00	CNT7679449	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10480	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-68.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-02T00:00:00	CNT7456906	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10481	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-408294.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-12T00:00:00	CNT7630090	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10482	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	979.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-30T00:00:00	CNT7510182	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10483	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13839.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-08T00:00:00	CNT7642610	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10484	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2498.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-02T00:00:00	CNT7461586	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10485	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-182256.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-15T00:00:00	CNT7556760	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10486	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30057.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-12T00:00:00	CNT7556759	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10487	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-425878.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-29T00:00:00	CNT7563886	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10488	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-127193.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-24T00:00:00	CNT7677552	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10489	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-29T00:00:00	CNT7564998	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10490	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-37500.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-19T00:00:00	ARD7501257	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10491	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-251160.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-30T00:00:00	CNT7660734	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10492	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-29.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-29T00:00:00	CNT7584300	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10493	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-244166.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-31T00:00:00	CNT7468845	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10494	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-54312.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-29T00:00:00	ARD7563626	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10495	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-22T00:00:00	CNT7579530	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10496	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-59785.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-11T00:00:00	CNT7455634	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10497	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-222387.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-31T00:00:00	CNT7530426	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10498	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	9993.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-26T00:00:00	CNT7658738	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10499	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	5099.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-18T00:00:00	CNT7560548	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10500	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1082544.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-29T00:00:00	CNT7466761	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10501	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-452852.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-12T00:00:00	CNT7555725	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10502	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-523869.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-13T00:00:00	CNT7537949	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10503	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-50000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-26T00:00:00	ARD7485240	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10504	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-380792.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-28T00:00:00	CNT7487531	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10505	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-548006.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-19T00:00:00	CNT7634448	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10506	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-562478.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-26T00:00:00	CNT7506694	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10507	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1139.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-25T00:00:00	CNT7506693	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10508	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	1027.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-22T00:00:00	CNT7562841	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10509	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-331979.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-25T00:00:00	CNT7464846	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10510	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-161.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-31T00:00:00	CNT7469867	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10511	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-38469.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-18T00:00:00	CNT7480871	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10512	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-52424.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-16T00:00:00	CNT7577020	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10513	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-202.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-22T00:00:00	CNT7567022	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10514	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-29T00:00:00	CNT7467734	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10515	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-146380.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-29T00:00:00	CNT7488437	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10516	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1993991.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-28T00:00:00	CNT7679450	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10517	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-99862.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-09T00:00:00	CNT7553881	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10518	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-17125.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-27T00:00:00	CNT7659626	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10519	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3500.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-09T00:00:00	CNT7455633	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10520	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-218716.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-22T00:00:00	CNT7561884	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10521	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-278.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-24T00:00:00	CNT7639316	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10522	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18806.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-26T00:00:00	CNT7486607	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10523	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-602793.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-24T00:00:00	CNT7464061	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10524	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-564339.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-27T00:00:00	CNT7678422	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10525	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-78.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-12T00:00:00	CNT7631022	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10526	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-144.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-07T00:00:00	CNT7552275	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10527	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-143973.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-31T00:00:00	CNT7661590	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10528	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-52.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-22T00:00:00	CNT7580505	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10529	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11733.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-08T00:00:00	CNT7534364	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10530	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-757066.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-20T00:00:00	CNT7577021	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10531	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1174305.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-18T00:00:00	CNT7479906	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10532	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-46887.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-28T00:00:00	CNT7528179	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10533	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-84.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-30T00:00:00	CNT7663573	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10534	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-626753.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-10T00:00:00	CNT7628332	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10535	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11338.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-08T00:00:00	CNT7632650	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10536	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-184077.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-26T00:00:00	CNT7485544	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10537	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	417.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-24T00:00:00	CNT7562843	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10538	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-108360.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-07T00:00:00	CNT7455632	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10539	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-478438.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-16T00:00:00	CNT7558081	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10540	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-117745.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-29T00:00:00	CNT7582291	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10541	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2745643.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-28T00:00:00	CNT7527509	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10542	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-71.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-28T00:00:00	CNT7467733	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10543	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-303536.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-20T00:00:00	CNT7635504	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10544	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	65823.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-22T00:00:00	CNT7578718	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10545	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-336823.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-27T00:00:00	CNT7526586	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10546	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-409409.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-26T00:00:00	CNT7639317	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10547	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-42.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-27T00:00:00	CNT7583270	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10548	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-330792.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-10T00:00:00	CNT7535968	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10549	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-105100.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	CNT7640381	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10550	Fed Grant Revenue	441000	Dept of Workforce Development	510	-182815.340	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-08T00:00:00	CNT7493330	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10551	Fed Grant Revenue	441000	Dept of Workforce Development	510	-132836.640	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-08T00:00:00	CNT7568764	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10552	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1361.870	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-06T00:00:00	CNT7660773	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10553	Fed Grant Revenue	441000	Dept of Workforce Development	510	-227105.450	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-01T00:00:00	CNT7624566	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10554	Fed Grant Revenue	441000	Dept of Workforce Development	510	-459.760	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-08T00:00:00	CNT7474258	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10555	Fed Grant Revenue	441000	Dept of Workforce Development	510	-123.110	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-05T00:00:00	CNT7647342	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10556	Fed Grant Revenue	441000	Dept of Workforce Development	510	-147.850	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-06T00:00:00	CNT7647343	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10557	Fed Grant Revenue	441000	Dept of Workforce Development	510	-457717.650	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-05T00:00:00	CNT7660772	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10558	Fed Grant Revenue	441000	Dept of Workforce Development	510	-123701.340	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-08T00:00:00	CNT7505739	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10559	Fed Grant Revenue	441000	Dept of Workforce Development	510	-28.890	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-06T00:00:00	CNT7649220	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10560	Fed Grant Revenue	441000	Dept of Workforce Development	510	-11.520	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-02T00:00:00	CNT7528204	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10561	Fed Grant Revenue	441000	Dept of Workforce Development	510	-495.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-06T00:00:00	CNT7472601	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10562	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-08T00:00:00	CNT7575303	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10563	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1181786.300	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-31T00:00:00	CNT7567744	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10564	Fed Grant Revenue	441000	Dept of Workforce Development	510	-466.350	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-06T00:00:00	CNT7650232	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10565	Fed Grant Revenue	441000	Dept of Workforce Development	510	-152.050	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-16T00:00:00	CNT7530449	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10566	Fed Grant Revenue	441000	Dept of Workforce Development	510	-112.030	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-08T00:00:00	CNT7499788	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10567	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1564899.980	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-31T00:00:00	CNT7565026	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10568	Fed Grant Revenue	441000	Dept of Workforce Development	510	-178895.830	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-06T00:00:00	CNT7645284	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10569	Fed Grant Revenue	441000	Dept of Workforce Development	510	-268.580	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-02T00:00:00	CNT7515830	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10570	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6491.990	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-05T00:00:00	CNT7649219	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10571	Fed Grant Revenue	441000	Dept of Workforce Development	510	-41548.180	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-08T00:00:00	CNT7551414	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10572	Fed Grant Revenue	441000	Dept of Workforce Development	510	-196661.380	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-05T00:00:00	CNT7645283	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10573	Fed Grant Revenue	441000	Dept of Workforce Development	510	-210.940	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-08T00:00:00	CNT7578741	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10574	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1091.860	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-08T00:00:00	CNT7498774	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10575	Fed Grant Revenue	441000	Dept of Workforce Development	510	-114.980	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-08T00:00:00	CNT7508870	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10576	Fed Grant Revenue	441000	Dept of Workforce Development	510	-11721.510	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-02T00:00:00	CNT7511221	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10577	Fed Grant Revenue	441000	Dept of Workforce Development	510	-111458.650	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-31T00:00:00	CNT7565973	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10578	Fed Grant Revenue	441000	Dept of Workforce Development	510	795.790	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-08T00:00:00	CNT7562875	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10579	Fed Grant Revenue	441000	Dept of Workforce Development	510	12.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-08T00:00:00	CNT7552297	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10580	Fed Grant Revenue	441000	Dept of Workforce Development	510	-246319.690	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-05T00:00:00	CNT7644170	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10581	Fed Grant Revenue	441000	Dept of Workforce Development	510	38092.370	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-06T00:00:00	CNT7474256	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10582	Fed Grant Revenue	441000	Dept of Workforce Development	510	-795.790	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-08T00:00:00	CNT7553909	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10583	Fed Grant Revenue	441000	Dept of Workforce Development	510	-198.100	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-06T00:00:00	CNT7652070	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10584	Fed Grant Revenue	441000	Dept of Workforce Development	510	-68.020	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-02T00:00:00	CNT7511960	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10585	Fed Grant Revenue	441000	Dept of Workforce Development	510	-208066.580	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-08T00:00:00	CNT7570696	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10586	Fed Grant Revenue	441000	Dept of Workforce Development	510	6.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-08T00:00:00	CNT7475279	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10587	Fed Grant Revenue	441000	Dept of Workforce Development	510	-540969.950	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-16T00:00:00	CNT7519210	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10588	Fed Grant Revenue	441000	Dept of Workforce Development	510	-45000.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-08T00:00:00	CNT7577054	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10589	Fed Grant Revenue	441000	Dept of Workforce Development	510	9.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-16T00:00:00	CNT7520708	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10590	Fed Grant Revenue	441000	Dept of Workforce Development	510	108.150	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-08T00:00:00	CNT7571630	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10591	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-01T00:00:00	CNT7625417	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10592	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3162.910	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-08T00:00:00	CNT7470857	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10593	Fed Grant Revenue	441000	Dept of Workforce Development	510	-691.030	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-02T00:00:00	CNT7513121	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10594	Fed Grant Revenue	441000	Dept of Workforce Development	510	-289.420	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-05T00:00:00	CNT7648261	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10595	Fed Grant Revenue	441000	Dept of Workforce Development	510	-188.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-01T00:00:00	CNT7626424	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10596	Fed Grant Revenue	441000	Dept of Workforce Development	510	-134680.350	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-08T00:00:00	CNT7472602	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10597	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2865.310	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-08T00:00:00	CNT7510209	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10598	Fed Grant Revenue	441000	Dept of Workforce Development	510	-419879.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-31T00:00:00	CNT7490357	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10599	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10815.790	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-20T00:00:00	CNT7674611	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10600	Fed Grant Revenue	441000	Dept of Workforce Development	510	-455.420	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-18T00:00:00	CNT7488463	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10601	Fed Grant Revenue	441000	Dept of Workforce Development	510	-467.300	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-06T00:00:00	CNT7668263	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10602	Fed Grant Revenue	441000	Dept of Workforce Development	510	-30.140	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-20T00:00:00	CNT7543881	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10603	Fed Grant Revenue	441000	Dept of Workforce Development	510	-226.210	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-06T00:00:00	CNT7630111	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10604	Fed Grant Revenue	441000	Dept of Workforce Development	510	-76589.170	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-07T00:00:00	CNT7665663	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10605	Fed Grant Revenue	441000	Dept of Workforce Development	510	-312214.310	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-04T00:00:00	CNT7470856	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10606	Fed Grant Revenue	441000	Dept of Workforce Development	510	-103.410	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-15T00:00:00	CNT7562879	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10607	Fed Grant Revenue	441000	Dept of Workforce Development	510	-165.690	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-31T00:00:00	CNT7534386	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10608	Fed Grant Revenue	441000	Dept of Workforce Development	510	1.730	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-17T00:00:00	CNT7460704	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10609	Fed Grant Revenue	441000	Dept of Workforce Development	510	-25880.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-28T00:00:00	CNT7679493	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10610	Fed Grant Revenue	441000	Dept of Workforce Development	510	-25.280	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-10T00:00:00	CNT7635523	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10611	Fed Grant Revenue	441000	Dept of Workforce Development	510	-543.530	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-10T00:00:00	CNT7648262	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10612	Fed Grant Revenue	441000	Dept of Workforce Development	510	-106433.690	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-20T00:00:00	CNT7577060	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10613	Fed Grant Revenue	441000	Dept of Workforce Development	510	-442.680	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-29T00:00:00	CNT7508875	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10614	Fed Grant Revenue	441000	Dept of Workforce Development	510	-675.010	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-29T00:00:00	CNT7489469	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10615	Fed Grant Revenue	441000	Dept of Workforce Development	510	9.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-21T00:00:00	CNT7523742	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10616	Fed Grant Revenue	441000	Dept of Workforce Development	510	-360.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-14T00:00:00	CNT7524735	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10617	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-13T00:00:00	CNT7546413	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10618	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-15T00:00:00	CNT7488462	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10619	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4083868.330	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-18T00:00:00	CNT7562882	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10620	Fed Grant Revenue	441000	Dept of Workforce Development	510	-303.310	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-22T00:00:00	CNT7510210	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10621	Fed Grant Revenue	441000	Dept of Workforce Development	510	-123.120	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-12T00:00:00	CNT7567740	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10622	Fed Grant Revenue	441000	Dept of Workforce Development	510	-26203.090	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-21T00:00:00	CNT7546417	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10623	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1127218.210	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-19T00:00:00	CNT7634471	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10624	Fed Grant Revenue	441000	Dept of Workforce Development	510	54495.230	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-10T00:00:00	CNT7629223	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10625	Fed Grant Revenue	441000	Dept of Workforce Development	510	-427.490	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-06T00:00:00	CNT7575302	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10626	Fed Grant Revenue	441000	Dept of Workforce Development	510	-60886.100	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-07T00:00:00	CNT7569649	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10627	Fed Grant Revenue	441000	Dept of Workforce Development	510	-281.170	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-26T00:00:00	CNT7547534	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10628	Fed Grant Revenue	441000	Dept of Workforce Development	510	-167.500	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-13T00:00:00	CNT7639338	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10629	Fed Grant Revenue	441000	Dept of Workforce Development	510	-334.930	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-01T00:00:00	CNT7537963	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10630	Fed Grant Revenue	441000	Dept of Workforce Development	510	-90017.950	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-29T00:00:00	CNT7467646	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10631	Fed Grant Revenue	441000	Dept of Workforce Development	510	18.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-15T00:00:00	CNT7479922	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10632	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1014.200	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-27T00:00:00	CNT7580533	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10633	Fed Grant Revenue	441000	Dept of Workforce Development	510	-41.940	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-07T00:00:00	CNT7674942	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10634	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1571.870	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-16T00:00:00	CNT7567741	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10635	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-13T00:00:00	CNT7543879	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10636	Fed Grant Revenue	441000	Dept of Workforce Development	510	-63972.320	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-14T00:00:00	CNT7456925	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10637	Fed Grant Revenue	441000	Dept of Workforce Development	510	-271.780	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-15T00:00:00	CNT7470847	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10638	Fed Grant Revenue	441000	Dept of Workforce Development	510	-355.640	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-20T00:00:00	CNT7660782	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10639	Fed Grant Revenue	441000	Dept of Workforce Development	510	-273.150	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-29T00:00:00	CNT7470852	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10640	Fed Grant Revenue	441000	Dept of Workforce Development	510	-635286.720	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-14T00:00:00	CNT7518309	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10641	Fed Grant Revenue	441000	Dept of Workforce Development	510	-538.940	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-28T00:00:00	CNT7531527	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10642	Fed Grant Revenue	441000	Dept of Workforce Development	510	-22674.300	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-26T00:00:00	CNT7546420	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10643	Fed Grant Revenue	441000	Dept of Workforce Development	510	-563.100	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-29T00:00:00	CNT7529382	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10644	Fed Grant Revenue	441000	Dept of Workforce Development	510	-99.830	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-02T00:00:00	CNT7570692	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10645	Fed Grant Revenue	441000	Dept of Workforce Development	510	-457056.840	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-21T00:00:00	CNT7545459	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10646	Fed Grant Revenue	441000	Dept of Workforce Development	510	-424.690	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-03T00:00:00	CNT7532577	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10647	Fed Grant Revenue	441000	Dept of Workforce Development	510	-101241.310	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-29T00:00:00	CNT7563913	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10648	Fed Grant Revenue	441000	Dept of Workforce Development	510	-108.200	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-24T00:00:00	CNT7464860	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10649	Fed Grant Revenue	441000	Dept of Workforce Development	510	-95506.830	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-10T00:00:00	CNT7449960	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10650	Fed Grant Revenue	441000	Dept of Workforce Development	510	-815.980	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-29T00:00:00	CNT7507716	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10651	Fed Grant Revenue	441000	Dept of Workforce Development	510	-82.690	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-21T00:00:00	CNT7544846	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10652	Fed Grant Revenue	441000	Dept of Workforce Development	510	-12431.360	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-05T00:00:00	CNT7627414	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10653	Fed Grant Revenue	441000	Dept of Workforce Development	510	-947.480	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-09T00:00:00	CNT7577055	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10654	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-13T00:00:00	CNT7653899	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10655	Fed Grant Revenue	441000	Dept of Workforce Development	510	-33694.220	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-24T00:00:00	CNT7544847	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10656	Fed Grant Revenue	441000	Dept of Workforce Development	510	-104514.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-18T00:00:00	CNT7460705	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10657	Fed Grant Revenue	441000	Dept of Workforce Development	510	-271.370	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-09T00:00:00	CNT7519208	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10658	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6631.920	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-03T00:00:00	CNT7624567	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10659	Fed Grant Revenue	441000	Dept of Workforce Development	510	-152.190	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-17T00:00:00	CNT7526618	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10660	Fed Grant Revenue	441000	Dept of Workforce Development	510	-149.300	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-04T00:00:00	CNT7625419	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10661	Fed Grant Revenue	441000	Dept of Workforce Development	510	24.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-28T00:00:00	CNT7467645	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10662	Fed Grant Revenue	441000	Dept of Workforce Development	510	-150000.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-24T00:00:00	CNT7464085	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10663	Fed Grant Revenue	441000	Dept of Workforce Development	510	-512.740	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-16T00:00:00	CNT7635525	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10664	Fed Grant Revenue	441000	Dept of Workforce Development	510	21.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-20T00:00:00	CNT7482744	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10665	Fed Grant Revenue	441000	Dept of Workforce Development	510	-625.640	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-14T00:00:00	CNT7470846	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10666	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1710635.190	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-20T00:00:00	CNT7577848	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10667	Fed Grant Revenue	441000	Dept of Workforce Development	510	-111624.910	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-05T00:00:00	CNT7625420	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10668	Fed Grant Revenue	441000	Dept of Workforce Development	510	-188.260	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-06T00:00:00	CNT7665662	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10669	Fed Grant Revenue	441000	Dept of Workforce Development	510	-15.360	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-20T00:00:00	CNT7522827	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10670	Fed Grant Revenue	441000	Dept of Workforce Development	510	-224.540	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-14T00:00:00	CNT7540178	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10671	Fed Grant Revenue	441000	Dept of Workforce Development	510	-587.650	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-25T00:00:00	CNT7508873	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10672	Fed Grant Revenue	441000	Dept of Workforce Development	510	-247629.330	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-30T00:00:00	CNT7584323	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10673	Fed Grant Revenue	441000	Dept of Workforce Development	510	-344805.870	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-13T00:00:00	CNT7631042	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10674	Fed Grant Revenue	441000	Dept of Workforce Development	510	4770.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-24T00:00:00	CNT7562886	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10675	Fed Grant Revenue	441000	Dept of Workforce Development	510	-74.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-09T00:00:00	CNT7633584	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10676	Fed Grant Revenue	441000	Dept of Workforce Development	510	-65.590	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-03T00:00:00	CNT7625418	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10677	Fed Grant Revenue	441000	Dept of Workforce Development	510	-354.900	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-04T00:00:00	CNT7644169	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10678	Fed Grant Revenue	441000	Dept of Workforce Development	510	-373.020	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-19T00:00:00	CNT7660781	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10679	Fed Grant Revenue	441000	Dept of Workforce Development	510	-214710.640	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-02T00:00:00	CNT7548792	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10680	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2981.600	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-08T00:00:00	CNT7651151	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10681	Fed Grant Revenue	441000	Dept of Workforce Development	510	-168120.180	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-12T00:00:00	CNT7497965	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10682	Fed Grant Revenue	441000	Dept of Workforce Development	510	-115.340	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-08T00:00:00	CNT7649221	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10683	Fed Grant Revenue	441000	Dept of Workforce Development	510	-90355.480	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-05T00:00:00	CNT7492403	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10684	Fed Grant Revenue	441000	Dept of Workforce Development	510	-45151.210	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-17T00:00:00	CNT7633588	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10685	Fed Grant Revenue	441000	Dept of Workforce Development	510	-248.700	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-06T00:00:00	CNT7627415	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10686	Fed Grant Revenue	441000	Dept of Workforce Development	510	-729281.340	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-31T00:00:00	CNT7470854	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10687	Fed Grant Revenue	441000	Dept of Workforce Development	510	-69.730	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-16T00:00:00	CNT7678436	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10688	Fed Grant Revenue	441000	Dept of Workforce Development	510	-280.650	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-02T00:00:00	CNT7666502	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10689	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4305.390	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-08T00:00:00	CNT7464859	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10690	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5224.370	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-24T00:00:00	CNT7637471	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10691	Fed Grant Revenue	441000	Dept of Workforce Development	510	-176.150	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-09T00:00:00	CNT7647344	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10692	Fed Grant Revenue	441000	Dept of Workforce Development	510	-53326.080	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-23T00:00:00	CNT7503819	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10693	Fed Grant Revenue	441000	Dept of Workforce Development	510	-345.160	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-07T00:00:00	CNT7666503	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10694	Fed Grant Revenue	441000	Dept of Workforce Development	510	-88.650	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-23T00:00:00	CNT7530451	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10695	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6649.550	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-04T00:00:00	CNT7532578	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10696	Fed Grant Revenue	441000	Dept of Workforce Development	510	-21.800	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-21T00:00:00	CNT7467644	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10697	Fed Grant Revenue	441000	Dept of Workforce Development	510	-51.790	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-05T00:00:00	CNT7493329	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10698	Fed Grant Revenue	441000	Dept of Workforce Development	510	-44228.880	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-17T00:00:00	CNT7499791	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10699	Fed Grant Revenue	441000	Dept of Workforce Development	510	-152950.880	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-29T00:00:00	CNT7565971	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10700	Fed Grant Revenue	441000	Dept of Workforce Development	510	-160659.900	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-15T00:00:00	CNT7497966	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10701	Fed Grant Revenue	441000	Dept of Workforce Development	510	-305412.140	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-13T00:00:00	CNT7573528	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10702	Fed Grant Revenue	441000	Dept of Workforce Development	510	-131.530	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-03T00:00:00	CNT7498773	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10703	Fed Grant Revenue	441000	Dept of Workforce Development	510	-811.420	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-02T00:00:00	CNT7567042	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10704	Fed Grant Revenue	441000	Dept of Workforce Development	510	-19.440	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-07T00:00:00	CNT7571629	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10705	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5654.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-11T00:00:00	CNT7562877	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10706	Fed Grant Revenue	441000	Dept of Workforce Development	510	-231.800	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-09T00:00:00	CNT7668266	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10707	Fed Grant Revenue	441000	Dept of Workforce Development	510	-95832.840	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-25T00:00:00	CNT7484720	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10708	Fed Grant Revenue	441000	Dept of Workforce Development	510	-120.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-10T00:00:00	CNT7458892	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10709	Fed Grant Revenue	441000	Dept of Workforce Development	510	-162.410	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-10T00:00:00	CNT7633585	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10710	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-04T00:00:00	CNT7630109	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10711	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1262172.170	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-17T00:00:00	CNT7540179	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10712	Fed Grant Revenue	441000	Dept of Workforce Development	510	-122069.100	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-15T00:00:00	CNT7518310	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10713	Fed Grant Revenue	441000	Dept of Workforce Development	510	-206097.830	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-22T00:00:00	CNT7462511	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10714	Fed Grant Revenue	441000	Dept of Workforce Development	510	-42545.140	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-04T00:00:00	CNT7643294	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10715	Fed Grant Revenue	441000	Dept of Workforce Development	510	-304.950	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-03T00:00:00	CNT7533453	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10716	Fed Grant Revenue	441000	Dept of Workforce Development	510	-377.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-14T00:00:00	CNT7517447	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10717	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-14T00:00:00	CNT7485569	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10718	Fed Grant Revenue	441000	Dept of Workforce Development	510	-637087.740	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-18T00:00:00	CNT7541098	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10719	Fed Grant Revenue	441000	Dept of Workforce Development	510	-513170.860	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-12T00:00:00	CNT7649224	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10720	Fed Grant Revenue	441000	Dept of Workforce Development	510	-66704.110	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-17T00:00:00	CNT7660779	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10721	Fed Grant Revenue	441000	Dept of Workforce Development	510	-432.080	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-20T00:00:00	CNT7546416	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10722	Fed Grant Revenue	441000	Dept of Workforce Development	510	65.620	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-04T00:00:00	CNT7493328	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10723	Fed Grant Revenue	441000	Dept of Workforce Development	510	-46983.780	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-30T00:00:00	CNT7565025	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10724	Fed Grant Revenue	441000	Dept of Workforce Development	510	-321.470	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-10T00:00:00	CNT7659650	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10725	Fed Grant Revenue	441000	Dept of Workforce Development	510	-608.370	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-28T00:00:00	CNT7488467	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10726	Fed Grant Revenue	441000	Dept of Workforce Development	510	-266666.510	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-18T00:00:00	CNT7652980	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10727	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3826.990	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-04T00:00:00	CNT7533454	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10728	Fed Grant Revenue	441000	Dept of Workforce Development	510	-14615.550	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-11T00:00:00	CNT7455660	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10729	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1094167.310	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-21T00:00:00	CNT7461626	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10730	Fed Grant Revenue	441000	Dept of Workforce Development	510	-982480.780	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-30T00:00:00	CNT7508876	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10731	Fed Grant Revenue	441000	Dept of Workforce Development	510	210.210	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-02T00:00:00	CNT7641437	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10732	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1338.260	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-18T00:00:00	CNT7660780	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10733	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80294.960	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-15T00:00:00	CNT7458041	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10734	Fed Grant Revenue	441000	Dept of Workforce Development	510	-261.330	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-03T00:00:00	CNT7515831	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10735	Fed Grant Revenue	441000	Dept of Workforce Development	510	-120.620	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-03T00:00:00	CNT7492401	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10736	Fed Grant Revenue	441000	Dept of Workforce Development	510	-950262.200	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-18T00:00:00	CNT7565023	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10737	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2747.690	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-09T00:00:00	CNT7455658	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10738	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9932.430	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-04T00:00:00	CNT7550414	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10739	Fed Grant Revenue	441000	Dept of Workforce Development	510	-213.720	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-08T00:00:00	CNT7539168	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10740	Fed Grant Revenue	441000	Dept of Workforce Development	510	-188.880	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-10T00:00:00	CNT7554787	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10741	Fed Grant Revenue	441000	Dept of Workforce Development	510	-47.140	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-20T00:00:00	CNT7547533	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10742	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1040116.850	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-19T00:00:00	CNT7481817	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10743	Fed Grant Revenue	441000	Dept of Workforce Development	510	-539.300	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-03T00:00:00	CNT7535390	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10744	Fed Grant Revenue	441000	Dept of Workforce Development	510	-55198.840	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-14T00:00:00	CNT7458040	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10745	Fed Grant Revenue	441000	Dept of Workforce Development	510	-212553.610	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-17T00:00:00	CNT7520709	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10746	Fed Grant Revenue	441000	Dept of Workforce Development	510	-345277.400	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-09T00:00:00	CNT7667401	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10747	Fed Grant Revenue	441000	Dept of Workforce Development	510	-21158.750	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-26T00:00:00	CNT7506713	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10748	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1.950	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-26T00:00:00	CNT7643290	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10749	Fed Grant Revenue	441000	Dept of Workforce Development	510	-110.320	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-24T00:00:00	CNT7641434	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10750	Fed Grant Revenue	441000	Dept of Workforce Development	510	-91.550	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-07T00:00:00	CNT7570695	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10751	Fed Grant Revenue	441000	Dept of Workforce Development	510	-64087.860	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-08T00:00:00	CNT7534389	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10752	Fed Grant Revenue	441000	Dept of Workforce Development	510	-13733.940	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-28T00:00:00	CNT7465897	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10753	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6071.150	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-29T00:00:00	CNT7681428	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10754	Fed Grant Revenue	441000	Dept of Workforce Development	510	156.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-16T00:00:00	CNT7651152	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10755	Fed Grant Revenue	441000	Dept of Workforce Development	510	-397.330	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-12T00:00:00	CNT7562878	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10756	Fed Grant Revenue	441000	Dept of Workforce Development	510	-0.940	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-02T00:00:00	CNT7649218	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10757	Fed Grant Revenue	441000	Dept of Workforce Development	510	93.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-11T00:00:00	CNT7456924	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10758	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-25T00:00:00	CNT7490355	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10759	Fed Grant Revenue	441000	Dept of Workforce Development	510	-96362.380	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-18T00:00:00	CNT7479923	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10760	Fed Grant Revenue	441000	Dept of Workforce Development	510	-671463.860	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-12T00:00:00	CNT7537965	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10761	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6794.150	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-22T00:00:00	CNT7562884	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10762	Fed Grant Revenue	441000	Dept of Workforce Development	510	993861.240	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-02T00:00:00	CNT7585322	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10763	Fed Grant Revenue	441000	Dept of Workforce Development	510	-70343.620	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-26T00:00:00	CNT7639341	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10764	Fed Grant Revenue	441000	Dept of Workforce Development	510	-135.860	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-10T00:00:00	CNT7547532	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10765	Fed Grant Revenue	441000	Dept of Workforce Development	510	-198318.730	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-13T00:00:00	CNT7669156	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10766	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-04T00:00:00	CNT7496118	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10767	Fed Grant Revenue	441000	Dept of Workforce Development	510	-303.710	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-02T00:00:00	CNT7568761	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10768	Fed Grant Revenue	441000	Dept of Workforce Development	510	-123.070	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-25T00:00:00	CNT7465896	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10769	Fed Grant Revenue	441000	Dept of Workforce Development	510	-194129.120	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-02T00:00:00	CNT7664876	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10770	Fed Grant Revenue	441000	Dept of Workforce Development	510	-356.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-17T00:00:00	CNT7525580	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10771	Fed Grant Revenue	441000	Dept of Workforce Development	510	-742.450	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-29T00:00:00	CNT7565024	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10772	Fed Grant Revenue	441000	Dept of Workforce Development	510	-245.360	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-12T00:00:00	CNT7497080	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10773	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1032.080	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-06T00:00:00	CNT7670877	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10774	Fed Grant Revenue	441000	Dept of Workforce Development	510	-324.750	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-05T00:00:00	CNT7573524	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10775	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-16T00:00:00	CNT7502836	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10776	Fed Grant Revenue	441000	Dept of Workforce Development	510	-622.550	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-09T00:00:00	CNT7470845	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10777	Fed Grant Revenue	441000	Dept of Workforce Development	510	-407348.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-09T00:00:00	CNT7494238	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10778	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1398.370	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-03T00:00:00	CNT7642637	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10779	Fed Grant Revenue	441000	Dept of Workforce Development	510	-92034.350	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-20T00:00:00	CNT7481818	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10780	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6720.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-18T00:00:00	CNT7633589	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10781	Fed Grant Revenue	441000	Dept of Workforce Development	510	-221.940	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-15T00:00:00	CNT7521930	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10782	Fed Grant Revenue	441000	Dept of Workforce Development	510	-104150.260	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-28T00:00:00	CNT7643292	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10783	Fed Grant Revenue	441000	Dept of Workforce Development	510	-165.070	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-06T00:00:00	CNT7569648	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10784	Fed Grant Revenue	441000	Dept of Workforce Development	510	-18.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-04T00:00:00	CNT7551412	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10785	Fed Grant Revenue	441000	Dept of Workforce Development	510	-171068.830	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-26T00:00:00	CNT7640408	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10786	Fed Grant Revenue	441000	Dept of Workforce Development	510	-248.700	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-25T00:00:00	CNT7464861	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10787	Fed Grant Revenue	441000	Dept of Workforce Development	510	-98520.320	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-17T00:00:00	CNT7652072	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10788	Fed Grant Revenue	441000	Dept of Workforce Development	510	-788.970	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-03T00:00:00	CNT7528205	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10789	Fed Grant Revenue	441000	Dept of Workforce Development	510	-462.500	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-07T00:00:00	CNT7449957	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10790	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-19T00:00:00	CNT7567040	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10791	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2134.400	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-18T00:00:00	CNT7501581	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10792	Fed Grant Revenue	441000	Dept of Workforce Development	510	-35416.560	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-09T00:00:00	CNT7515834	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10793	Fed Grant Revenue	441000	Dept of Workforce Development	510	-115.350	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-02T00:00:00	CNT7550412	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10794	Fed Grant Revenue	441000	Dept of Workforce Development	510	-20083.180	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-18T00:00:00	CNT7502837	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10795	Fed Grant Revenue	441000	Dept of Workforce Development	510	-157864.120	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-28T00:00:00	CNT7487548	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10796	Fed Grant Revenue	441000	Dept of Workforce Development	510	-214329.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-14T00:00:00	CNT7539170	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10797	Fed Grant Revenue	441000	Dept of Workforce Development	510	30098.110	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-15T00:00:00	CNT7576247	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10798	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-18T00:00:00	CNT7567039	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10799	Fed Grant Revenue	441000	Dept of Workforce Development	510	-272.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-03T00:00:00	CNT7496117	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10800	Fed Grant Revenue	441000	Dept of Workforce Development	510	-550.750	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-06T00:00:00	CNT7515832	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10801	Fed Grant Revenue	441000	Dept of Workforce Development	510	-103149.680	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-15T00:00:00	CNT7670880	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10802	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1621.380	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-09T00:00:00	CNT7646401	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10803	Fed Grant Revenue	441000	Dept of Workforce Development	510	-117021.500	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-18T00:00:00	CNT7500664	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10804	Fed Grant Revenue	441000	Dept of Workforce Development	510	32288.170	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-17T00:00:00	CNT7673739	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10805	Fed Grant Revenue	441000	Dept of Workforce Development	510	-584.690	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-03T00:00:00	CNT7643293	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10806	Fed Grant Revenue	441000	Dept of Workforce Development	510	-300.090	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-18T00:00:00	CNT7470849	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10807	Fed Grant Revenue	441000	Dept of Workforce Development	510	-129820.900	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-07T00:00:00	CNT7514049	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10808	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4945.760	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-26T00:00:00	ARD7639041	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10809	Fed Grant Revenue	441000	Dept of Workforce Development	510	-574782.990	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-16T00:00:00	CNT7498778	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10810	Fed Grant Revenue	441000	Dept of Workforce Development	510	-499.620	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-23T00:00:00	CNT7507713	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10811	Fed Grant Revenue	441000	Dept of Workforce Development	510	-46.730	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-27T00:00:00	CNT7528212	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10812	Fed Grant Revenue	441000	Dept of Workforce Development	510	-340429.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-19T00:00:00	CNT7653901	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10813	Fed Grant Revenue	441000	Dept of Workforce Development	510	-130.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-30T00:00:00	CNT7533451	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10814	Fed Grant Revenue	441000	Dept of Workforce Development	510	-306.990	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-16T00:00:00	CNT7505741	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10815	Fed Grant Revenue	441000	Dept of Workforce Development	510	-145813.700	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-23T00:00:00	CNT7463390	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10816	Fed Grant Revenue	441000	Dept of Workforce Development	510	-146265.840	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-30T00:00:00	CNT7660784	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10817	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40584.830	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-03T00:00:00	CNT7585323	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10818	Fed Grant Revenue	441000	Dept of Workforce Development	510	-164.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-10T00:00:00	CNT7660776	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10819	Fed Grant Revenue	441000	Dept of Workforce Development	510	-200819.510	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-02T00:00:00	CNT7489470	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10820	Fed Grant Revenue	441000	Dept of Workforce Development	510	-105.680	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-17T00:00:00	CNT7501580	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10821	Fed Grant Revenue	441000	Dept of Workforce Development	510	-454.790	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-14T00:00:00	CNT7670879	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10822	Fed Grant Revenue	441000	Dept of Workforce Development	510	3124.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-13T00:00:00	CNT7652978	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10823	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5.010	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-14T00:00:00	CNT7546414	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10824	Fed Grant Revenue	441000	Dept of Workforce Development	510	-18495.330	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-10T00:00:00	CNT7516610	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10825	Fed Grant Revenue	441000	Dept of Workforce Development	510	-15052.440	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-13T00:00:00	CNT7577056	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10826	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-04T00:00:00	CNT7476148	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10827	Fed Grant Revenue	441000	Dept of Workforce Development	510	-216.490	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-27T00:00:00	CNT7642635	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10828	Fed Grant Revenue	441000	Dept of Workforce Development	510	-190363.190	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-19T00:00:00	CNT7480892	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10829	Fed Grant Revenue	441000	Dept of Workforce Development	510	-189260.010	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-19T00:00:00	CNT7636560	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10830	Fed Grant Revenue	441000	Dept of Workforce Development	510	-161768.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-31T00:00:00	CNT7531528	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10831	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-12T00:00:00	CNT7653898	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10832	Fed Grant Revenue	441000	Dept of Workforce Development	510	-90171.830	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-21T00:00:00	CNT7674943	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10833	Fed Grant Revenue	441000	Dept of Workforce Development	510	-0.850	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-06T00:00:00	CNT7577053	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10834	Fed Grant Revenue	441000	Dept of Workforce Development	510	-189744.910	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-11T00:00:00	CNT7554788	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10835	Fed Grant Revenue	441000	Dept of Workforce Development	510	69.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-09T00:00:00	CNT7516609	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10836	Fed Grant Revenue	441000	Dept of Workforce Development	510	-426.150	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-06T00:00:00	CNT7514915	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10837	Fed Grant Revenue	441000	Dept of Workforce Development	510	-403.950	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-29T00:00:00	CNT7511218	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10838	Fed Grant Revenue	441000	Dept of Workforce Development	510	-203.940	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-30T00:00:00	CNT7530455	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10839	Fed Grant Revenue	441000	Dept of Workforce Development	510	-116115.490	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-08T00:00:00	CNT7585324	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10840	Fed Grant Revenue	441000	Dept of Workforce Development	510	-910.610	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-09T00:00:00	CNT7528206	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10841	Fed Grant Revenue	441000	Dept of Workforce Development	510	435.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-19T00:00:00	CNT7563912	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10842	Fed Grant Revenue	441000	Dept of Workforce Development	510	-30841.450	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-11T00:00:00	CNT7496120	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10843	Fed Grant Revenue	441000	Dept of Workforce Development	510	8192.570	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-17T00:00:00	ARD7651760	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10844	Fed Grant Revenue	441000	Dept of Workforce Development	510	-418670.190	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-26T00:00:00	CNT7486507	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10845	Fed Grant Revenue	441000	Dept of Workforce Development	510	-244.860	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-16T00:00:00	CNT7680502	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10846	Fed Grant Revenue	441000	Dept of Workforce Development	510	-405783.970	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-13T00:00:00	CNT7650234	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10847	Fed Grant Revenue	441000	Dept of Workforce Development	510	18.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-11T00:00:00	CNT7497079	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10848	Fed Grant Revenue	441000	Dept of Workforce Development	510	-363467.390	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-10T00:00:00	CNT7628357	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10849	Fed Grant Revenue	441000	Dept of Workforce Development	510	-323562.450	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-30T00:00:00	CNT7511219	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10850	Fed Grant Revenue	441000	Dept of Workforce Development	510	-18093.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-26T00:00:00	CNT7641435	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10851	Fed Grant Revenue	441000	Dept of Workforce Development	510	-494.240	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-15T00:00:00	CNT7501579	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10852	Fed Grant Revenue	441000	Dept of Workforce Development	510	-142161.120	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-22T00:00:00	CNT7483665	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10853	Fed Grant Revenue	441000	Dept of Workforce Development	510	-441.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-10T00:00:00	CNT7459947	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10854	Fed Grant Revenue	441000	Dept of Workforce Development	510	-333.280	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-03T00:00:00	CNT7458038	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10855	Fed Grant Revenue	441000	Dept of Workforce Development	510	-224.350	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-27T00:00:00	CNT7640409	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10856	Fed Grant Revenue	441000	Dept of Workforce Development	510	-76513.270	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-12T00:00:00	CNT7555744	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10857	Fed Grant Revenue	441000	Dept of Workforce Development	510	-82.730	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-13T00:00:00	CNT7660778	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10858	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1641464.480	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-16T00:00:00	CNT7671704	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10859	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-09T00:00:00	CNT7498775	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10860	Fed Grant Revenue	441000	Dept of Workforce Development	510	-410541.950	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-15T00:00:00	CNT7575305	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10861	Fed Grant Revenue	441000	Dept of Workforce Development	510	-202806.650	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-06T00:00:00	CNT7534388	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10862	Fed Grant Revenue	441000	Dept of Workforce Development	510	-298.030	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-09T00:00:00	CNT7521929	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10863	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3308.750	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-02T00:00:00	CNT7584324	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10864	Fed Grant Revenue	441000	Dept of Workforce Development	510	-797345.610	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-12T00:00:00	CNT7537044	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10865	Fed Grant Revenue	441000	Dept of Workforce Development	510	-498.990	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-05T00:00:00	CNT7568762	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10866	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7769.590	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-16T00:00:00	CNT7652071	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10867	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-04T00:00:00	CNT7637468	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10868	Fed Grant Revenue	441000	Dept of Workforce Development	510	-613.710	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-03T00:00:00	CNT7633582	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10869	Fed Grant Revenue	441000	Dept of Workforce Development	510	25826.660	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-29T00:00:00	CNT7583294	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10870	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1.700	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-29T00:00:00	CNT7680506	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10871	Fed Grant Revenue	441000	Dept of Workforce Development	510	10.980	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-13T00:00:00	CNT7539169	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10872	Fed Grant Revenue	441000	Dept of Workforce Development	510	-19735.970	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-25T00:00:00	CNT7485570	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10873	Fed Grant Revenue	441000	Dept of Workforce Development	510	-309667.730	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-09T00:00:00	CNT7627416	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10874	Fed Grant Revenue	441000	Dept of Workforce Development	510	-33201.350	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-12T00:00:00	CNT7540177	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10875	Fed Grant Revenue	441000	Dept of Workforce Development	510	3.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-17T00:00:00	CNT7521931	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10876	Fed Grant Revenue	441000	Dept of Workforce Development	510	-408188.530	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-04T00:00:00	CNT7624568	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10877	Fed Grant Revenue	441000	Dept of Workforce Development	510	-171.920	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-24T00:00:00	CNT7530452	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10878	Fed Grant Revenue	441000	Dept of Workforce Development	510	-156.600	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-11T00:00:00	CNT7476149	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10879	Fed Grant Revenue	441000	Dept of Workforce Development	510	-28736.260	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-20T00:00:00	CNT7654813	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10880	Fed Grant Revenue	441000	Dept of Workforce Development	510	127.390	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-23T00:00:00	CNT7562885	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10881	Fed Grant Revenue	441000	Dept of Workforce Development	510	-208.010	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-04T00:00:00	CNT7627413	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10882	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1765.740	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-02T00:00:00	CNT7660769	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10883	Fed Grant Revenue	441000	Dept of Workforce Development	510	-75425.560	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-21T00:00:00	CNT7482745	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10884	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2168.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-24T00:00:00	CNT7656950	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10885	Fed Grant Revenue	441000	Dept of Workforce Development	510	346.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-09T00:00:00	CNT7572472	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10886	Fed Grant Revenue	441000	Dept of Workforce Development	510	-62.990	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-30T00:00:00	CNT7567041	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10887	Fed Grant Revenue	441000	Dept of Workforce Development	510	-177.750	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-05T00:00:00	CNT7585319	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10888	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-13T00:00:00	CNT7501578	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10889	Fed Grant Revenue	441000	Dept of Workforce Development	510	-293.320	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-06T00:00:00	CNT7514048	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10890	Fed Grant Revenue	441000	Dept of Workforce Development	510	-91.730	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-14T00:00:00	CNT7674610	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10891	Fed Grant Revenue	441000	Dept of Workforce Development	510	-34223.940	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-21T00:00:00	CNT7483664	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10892	Fed Grant Revenue	441000	Dept of Workforce Development	510	-160.100	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-09T00:00:00	CNT7630112	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10893	Fed Grant Revenue	441000	Dept of Workforce Development	510	-344.650	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-06T00:00:00	CNT7631039	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10894	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1694.190	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-01T00:00:00	CNT7535389	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10895	Fed Grant Revenue	441000	Dept of Workforce Development	510	-682.520	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-10T00:00:00	CNT7553911	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10896	Fed Grant Revenue	441000	Dept of Workforce Development	510	-467281.720	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-10T00:00:00	CNT7647345	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10897	Fed Grant Revenue	441000	Dept of Workforce Development	510	-147.940	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-05T00:00:00	CNT7471793	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10898	Fed Grant Revenue	441000	Dept of Workforce Development	510	-187.350	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-07T00:00:00	CNT7490354	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10899	Fed Grant Revenue	441000	Dept of Workforce Development	510	-226.230	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-04T00:00:00	CNT7472599	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10900	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-06T00:00:00	CNT7539166	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10901	Fed Grant Revenue	441000	Dept of Workforce Development	510	-876.820	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-29T00:00:00	CNT7582300	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10902	Fed Grant Revenue	441000	Dept of Workforce Development	510	-278.770	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-24T00:00:00	CNT7528211	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10903	Fed Grant Revenue	441000	Dept of Workforce Development	510	-603.120	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-23T00:00:00	CNT7529380	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10904	Fed Grant Revenue	441000	Dept of Workforce Development	510	-558336.670	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-27T00:00:00	CNT7678439	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10905	Fed Grant Revenue	441000	Dept of Workforce Development	510	-753.190	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-03T00:00:00	CNT7660770	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10906	Fed Grant Revenue	441000	Dept of Workforce Development	510	-205155.270	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-15T00:00:00	CNT7479010	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10907	Fed Grant Revenue	441000	Dept of Workforce Development	510	13812.610	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-02T00:00:00	CNT7642636	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10908	Fed Grant Revenue	441000	Dept of Workforce Development	510	-82.960	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-30T00:00:00	CNT7510213	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10909	Fed Grant Revenue	441000	Dept of Workforce Development	510	-46541.170	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-23T00:00:00	CNT7579554	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10910	Fed Grant Revenue	441000	Dept of Workforce Development	510	-605543.560	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-20T00:00:00	CNT7521932	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10911	Fed Grant Revenue	441000	Dept of Workforce Development	510	-133043.760	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-23T00:00:00	CNT7655952	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10912	Fed Grant Revenue	441000	Dept of Workforce Development	510	-195879.780	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-16T00:00:00	CNT7576248	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10913	Fed Grant Revenue	441000	Dept of Workforce Development	510	-555.640	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-03T00:00:00	CNT7513122	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10914	Fed Grant Revenue	441000	Dept of Workforce Development	510	108.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-15T00:00:00	CNT7519209	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10915	Fed Grant Revenue	441000	Dept of Workforce Development	510	-222.300	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-17T00:00:00	CNT7523741	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10916	Fed Grant Revenue	441000	Dept of Workforce Development	510	-74.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-06T00:00:00	CNT7633583	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10917	Fed Grant Revenue	441000	Dept of Workforce Development	510	-171.580	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-02T00:00:00	CNT7569647	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10918	Fed Grant Revenue	441000	Dept of Workforce Development	510	-288.700	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-10T00:00:00	CNT7456923	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10919	Fed Grant Revenue	441000	Dept of Workforce Development	510	-86.150	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-09T00:00:00	CNT7449959	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10920	Fed Grant Revenue	441000	Dept of Workforce Development	510	-71700.870	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-16T00:00:00	CNT7577059	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10921	Fed Grant Revenue	441000	Dept of Workforce Development	510	-535924.080	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-16T00:00:00	CNT7673738	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10922	Fed Grant Revenue	441000	Dept of Workforce Development	510	-369.540	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-06T00:00:00	CNT7570694	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10923	Fed Grant Revenue	441000	Dept of Workforce Development	510	-350024.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-03T00:00:00	CNT7490359	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10924	Fed Grant Revenue	441000	Dept of Workforce Development	510	-320798.540	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-06T00:00:00	CNT7568763	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10925	Fed Grant Revenue	441000	Dept of Workforce Development	510	809984.780	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-17T00:00:00	CNT7541097	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10926	Fed Grant Revenue	441000	Dept of Workforce Development	510	-230809.700	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-30T00:00:00	CNT7583295	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10927	Fed Grant Revenue	441000	Dept of Workforce Development	510	146298.100	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-19T00:00:00	CNT7654812	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10928	Fed Grant Revenue	441000	Dept of Workforce Development	510	338896.830	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-13T00:00:00	CNT7574424	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10929	Fed Grant Revenue	441000	Dept of Workforce Development	510	263364.350	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-15T00:00:00	CNT7671703	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10930	Fed Grant Revenue	441000	Dept of Workforce Development	510	-371.360	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-07T00:00:00	CNT7475278	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10931	Fed Grant Revenue	441000	Dept of Workforce Development	510	-455.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-09T00:00:00	CNT7660775	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10932	Fed Grant Revenue	441000	Dept of Workforce Development	510	-60788.190	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-15T00:00:00	CNT7556779	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10933	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-14T00:00:00	CNT7530447	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10934	Fed Grant Revenue	441000	Dept of Workforce Development	510	-258.700	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-07T00:00:00	CNT7668264	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10935	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-01T00:00:00	CNT7546412	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10936	Fed Grant Revenue	441000	Dept of Workforce Development	510	-165.620	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-28T00:00:00	CNT7529381	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10937	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1862.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-11T00:00:00	CNT7475280	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10938	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7036.090	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-31T00:00:00	CNT7530456	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10939	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-19T00:00:00	CNT7507712	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10940	Fed Grant Revenue	441000	Dept of Workforce Development	510	84826.540	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-21T00:00:00	CNT7577849	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10941	Fed Grant Revenue	441000	Dept of Workforce Development	510	-102248.560	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-24T00:00:00	CNT7525582	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10942	Fed Grant Revenue	441000	Dept of Workforce Development	510	-777.550	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-18T00:00:00	CNT7634470	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10943	Fed Grant Revenue	441000	Dept of Workforce Development	510	-784.390	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-07T00:00:00	CNT7539167	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10944	Fed Grant Revenue	441000	Dept of Workforce Development	510	-428.560	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-20T00:00:00	CNT7548789	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10945	Fed Grant Revenue	441000	Dept of Workforce Development	510	-192941.660	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-29T00:00:00	CNT7528214	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10946	Fed Grant Revenue	441000	Dept of Workforce Development	510	-163.200	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-15T00:00:00	CNT7505740	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10947	Fed Grant Revenue	441000	Dept of Workforce Development	510	-400.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-19T00:00:00	CNT7488464	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10948	Fed Grant Revenue	441000	Dept of Workforce Development	510	-594.010	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-02T00:00:00	CNT7567745	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10949	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2397.350	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-17T00:00:00	CNT7500663	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10950	Fed Grant Revenue	441000	Dept of Workforce Development	510	-333.110	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-29T00:00:00	CNT7490356	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10951	Fed Grant Revenue	441000	Dept of Workforce Development	510	-0.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-15T00:00:00	CNT7528207	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10952	Fed Grant Revenue	441000	Dept of Workforce Development	510	-77350.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-11T00:00:00	CNT7498776	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10953	Fed Grant Revenue	441000	Dept of Workforce Development	510	-168.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-10T00:00:00	CNT7669155	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10954	Fed Grant Revenue	441000	Dept of Workforce Development	510	-275302.590	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-12T00:00:00	CNT7630114	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10955	Fed Grant Revenue	441000	Dept of Workforce Development	510	-240.100	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-16T00:00:00	CNT7507711	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10956	Fed Grant Revenue	441000	Dept of Workforce Development	510	-47.960	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-09T00:00:00	CNT7628356	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10957	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1291.910	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-13T00:00:00	CNT7537966	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10958	Fed Grant Revenue	441000	Dept of Workforce Development	510	-535.450	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-18T00:00:00	CNT7654811	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10959	Fed Grant Revenue	441000	Dept of Workforce Development	510	-204.680	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-29T00:00:00	CNT7584322	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10960	Fed Grant Revenue	441000	Dept of Workforce Development	510	-225.710	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-27T00:00:00	CNT7527537	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10961	Fed Grant Revenue	441000	Dept of Workforce Development	510	-21783.750	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-04T00:00:00	CNT7491267	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10962	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10102.640	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-06T00:00:00	CNT7513123	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10963	Fed Grant Revenue	441000	Dept of Workforce Development	510	-225.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-23T00:00:00	CNT7585320	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10964	Fed Grant Revenue	441000	Dept of Workforce Development	510	-535610.030	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-12T00:00:00	CNT7476150	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10965	Fed Grant Revenue	441000	Dept of Workforce Development	510	-89.110	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-04T00:00:00	CNT7474255	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10966	Fed Grant Revenue	441000	Dept of Workforce Development	510	-517.690	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-29T00:00:00	CNT7488468	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10967	Fed Grant Revenue	441000	Dept of Workforce Development	510	-392.200	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-23T00:00:00	CNT7528210	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10968	Fed Grant Revenue	441000	Dept of Workforce Development	510	-315.050	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-02T00:00:00	CNT7667399	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10969	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-22T00:00:00	CNT7488466	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10970	Fed Grant Revenue	441000	Dept of Workforce Development	510	-133.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-24T00:00:00	CNT7643288	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10971	Fed Grant Revenue	441000	Dept of Workforce Development	510	-184.420	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-27T00:00:00	CNT7530453	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10972	Fed Grant Revenue	441000	Dept of Workforce Development	510	-661226.500	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-30T00:00:00	CNT7585321	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10973	Fed Grant Revenue	441000	Dept of Workforce Development	510	-134.270	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-03T00:00:00	CNT7514914	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10974	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1196.190	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-20T00:00:00	CNT7528208	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10975	Fed Grant Revenue	441000	Dept of Workforce Development	510	-65648.710	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-31T00:00:00	CNT7532576	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10976	Fed Grant Revenue	441000	Dept of Workforce Development	510	-183.870	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-23T00:00:00	CNT7532575	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10977	Fed Grant Revenue	441000	Dept of Workforce Development	510	51.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-12T00:00:00	CNT7477024	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10978	Fed Grant Revenue	441000	Dept of Workforce Development	510	-348372.790	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-30T00:00:00	CNT7547535	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10979	Fed Grant Revenue	441000	Dept of Workforce Development	510	9.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-03T00:00:00	CNT7491266	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10980	Fed Grant Revenue	441000	Dept of Workforce Development	510	-41234.400	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-23T00:00:00	CNT7524737	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10981	Fed Grant Revenue	441000	Dept of Workforce Development	510	-257378.340	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-05T00:00:00	CNT7551413	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10982	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1515.170	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-06T00:00:00	CNT7626426	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10983	Fed Grant Revenue	441000	Dept of Workforce Development	510	9.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-07T00:00:00	CNT7514916	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10984	Fed Grant Revenue	441000	Dept of Workforce Development	510	-190462.690	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-25T00:00:00	CNT7545461	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10985	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1724.880	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-23T00:00:00	CNT7464084	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10986	Fed Grant Revenue	441000	Dept of Workforce Development	510	-295.930	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-03T00:00:00	CNT7514047	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10987	Fed Grant Revenue	441000	Dept of Workforce Development	510	-198.920	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-30T00:00:00	CNT7565972	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10988	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8794.960	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-17T00:00:00	CNT7461624	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10989	Fed Grant Revenue	441000	Dept of Workforce Development	510	-371484.500	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-31T00:00:00	CNT7661613	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10990	Fed Grant Revenue	441000	Dept of Workforce Development	510	-108.300	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-09T00:00:00	CNT7649222	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10991	Fed Grant Revenue	441000	Dept of Workforce Development	510	-499193.540	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-22T00:00:00	CNT7578743	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10992	Fed Grant Revenue	441000	Dept of Workforce Development	510	-585401.790	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-16T00:00:00	CNT7562880	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10993	Fed Grant Revenue	441000	Dept of Workforce Development	510	-205.670	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-12T00:00:00	CNT7556778	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10994	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-28T00:00:00	CNT7470851	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10995	Fed Grant Revenue	441000	Dept of Workforce Development	510	-302.790	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-04T00:00:00	CNT7537964	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10996	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3233.670	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-16T00:00:00	CNT7633587	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10997	Fed Grant Revenue	441000	Dept of Workforce Development	510	-190.690	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-02T00:00:00	CNT7668262	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10998	Fed Grant Revenue	441000	Dept of Workforce Development	510	-25889.500	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-08T00:00:00	CNT7660774	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10999	Fed Grant Revenue	441000	Dept of Workforce Development	510	-12.980	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-21T00:00:00	CNT7578742	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11000	Fed Grant Revenue	441000	Dept of Workforce Development	510	-53127.160	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-26T00:00:00	CNT7485571	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11001	Fed Grant Revenue	441000	Dept of Workforce Development	510	-360.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-20T00:00:00	CNT7488465	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11002	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1585.460	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-24T00:00:00	CNT7640407	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11003	Fed Grant Revenue	441000	Dept of Workforce Development	510	-360.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-02T00:00:00	CNT7495139	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11004	Fed Grant Revenue	441000	Dept of Workforce Development	510	-330.200	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-10T00:00:00	CNT7562876	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11005	Fed Grant Revenue	441000	Dept of Workforce Development	510	-57279.180	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-16T00:00:00	CNT7631768	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11006	Fed Grant Revenue	441000	Dept of Workforce Development	510	-448.750	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-05T00:00:00	CNT7570693	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11007	Fed Grant Revenue	441000	Dept of Workforce Development	510	-115606.940	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-20T00:00:00	CNT7581359	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11008	Fed Grant Revenue	441000	Dept of Workforce Development	510	12.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-27T00:00:00	CNT7659651	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11009	Fed Grant Revenue	441000	Dept of Workforce Development	510	-416.070	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-07T00:00:00	CNT7535993	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11010	Fed Grant Revenue	441000	Dept of Workforce Development	510	-23671.790	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-28T00:00:00	CNT7527538	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11011	Fed Grant Revenue	441000	Dept of Workforce Development	510	-48.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-05T00:00:00	CNT7626425	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11012	Fed Grant Revenue	441000	Dept of Workforce Development	510	-51472.320	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-23T00:00:00	CNT7676688	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11013	Fed Grant Revenue	441000	Dept of Workforce Development	510	18805.150	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-15T00:00:00	CNT7458894	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11014	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-22T00:00:00	CNT7567743	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11015	Fed Grant Revenue	441000	Dept of Workforce Development	510	-352.720	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-17T00:00:00	CNT7530450	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11016	Fed Grant Revenue	441000	Dept of Workforce Development	510	-161.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-16T00:00:00	CNT7675785	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11017	Fed Grant Revenue	441000	Dept of Workforce Development	510	293.380	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-04T00:00:00	CNT7471792	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11018	Fed Grant Revenue	441000	Dept of Workforce Development	510	-132.200	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-10T00:00:00	CNT7458039	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11019	Fed Grant Revenue	441000	Dept of Workforce Development	510	-14.970	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-09T00:00:00	CNT7573526	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11020	Fed Grant Revenue	441000	Dept of Workforce Development	510	-108914.650	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-08T00:00:00	CNT7456922	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11021	Fed Grant Revenue	441000	Dept of Workforce Development	510	-203518.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-30T00:00:00	CNT7681429	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11022	Fed Grant Revenue	441000	Dept of Workforce Development	510	-165.690	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-28T00:00:00	CNT7530454	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11023	Fed Grant Revenue	441000	Dept of Workforce Development	510	6.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-25T00:00:00	CNT7546419	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11024	Fed Grant Revenue	441000	Dept of Workforce Development	510	-74.700	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-02T00:00:00	CNT7549660	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11025	Fed Grant Revenue	441000	Dept of Workforce Development	510	-93077.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-23T00:00:00	CNT7637470	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11026	Fed Grant Revenue	441000	Dept of Workforce Development	510	-103972.870	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-24T00:00:00	CNT7677570	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11027	Fed Grant Revenue	441000	Dept of Workforce Development	510	4811.450	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-22T00:00:00	CNT7502838	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11028	Fed Grant Revenue	441000	Dept of Workforce Development	510	-793.900	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-05T00:00:00	CNT7567746	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11029	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3938.980	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-23T00:00:00	CNT7526621	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11030	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7529.040	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-25T00:00:00	CNT7505743	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11031	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6.660	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-02T00:00:00	CNT7665661	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11032	Fed Grant Revenue	441000	Dept of Workforce Development	510	-282.040	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-05T00:00:00	CNT7630110	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11033	Fed Grant Revenue	441000	Dept of Workforce Development	510	-27917.190	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-03T00:00:00	CNT7511961	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11034	Fed Grant Revenue	441000	Dept of Workforce Development	510	-347.300	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-07T00:00:00	CNT7669154	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11035	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-21T00:00:00	CNT7678437	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11036	Fed Grant Revenue	441000	Dept of Workforce Development	510	-17815.510	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-10T00:00:00	CNT7668267	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11037	Fed Grant Revenue	441000	Dept of Workforce Development	510	-20.500	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-24T00:00:00	CNT7527536	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11038	Fed Grant Revenue	441000	Dept of Workforce Development	510	-79.470	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-22T00:00:00	CNT7581360	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11039	Fed Grant Revenue	441000	Dept of Workforce Development	510	-244.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-20T00:00:00	CNT7635526	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11040	Fed Grant Revenue	441000	Dept of Workforce Development	510	-225.630	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-11T00:00:00	CNT7459948	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11041	Fed Grant Revenue	441000	Dept of Workforce Development	510	-64152.280	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-20T00:00:00	CNT7542960	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11042	Fed Grant Revenue	441000	Dept of Workforce Development	510	-22.190	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-18T00:00:00	CNT7563911	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11043	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1978.210	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-06T00:00:00	CNT7664877	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11044	Fed Grant Revenue	441000	Dept of Workforce Development	510	-325.640	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-20T00:00:00	CNT7658754	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11045	Fed Grant Revenue	441000	Dept of Workforce Development	510	-594.170	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-23T00:00:00	CNT7680504	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11046	Fed Grant Revenue	441000	Dept of Workforce Development	510	-94115.600	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-07T00:00:00	CNT7473391	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11047	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6279746.200	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-10T00:00:00	CNT7670878	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11048	Fed Grant Revenue	441000	Dept of Workforce Development	510	-256438.920	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-19T00:00:00	CNT7562883	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11049	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1219759.720	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-22T00:00:00	CNT7463389	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11050	Fed Grant Revenue	441000	Dept of Workforce Development	510	-945138.500	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-09T00:00:00	CNT7553910	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11051	Fed Grant Revenue	441000	Dept of Workforce Development	510	-398.800	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-14T00:00:00	CNT7458893	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11052	Fed Grant Revenue	441000	Dept of Workforce Development	510	-225333.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-27T00:00:00	CNT7526622	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11053	Fed Grant Revenue	441000	Dept of Workforce Development	510	-199351.800	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-21T00:00:00	CNT7543882	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11054	Fed Grant Revenue	441000	Dept of Workforce Development	510	-375.140	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-21T00:00:00	CNT7462510	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11055	Fed Grant Revenue	441000	Dept of Workforce Development	510	-360.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-11T00:00:00	CNT7500662	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11056	Fed Grant Revenue	441000	Dept of Workforce Development	510	-102.500	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-20T00:00:00	CNT7526619	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11057	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1087.090	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-23T00:00:00	CNT7636561	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11058	Fed Grant Revenue	441000	Dept of Workforce Development	510	-225.750	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-23T00:00:00	CNT7527535	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11059	Fed Grant Revenue	441000	Dept of Workforce Development	510	-366.660	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-04T00:00:00	CNT7492402	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11060	Fed Grant Revenue	441000	Dept of Workforce Development	510	-87614.810	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-30T00:00:00	CNT7529383	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11061	Fed Grant Revenue	441000	Dept of Workforce Development	510	-133.020	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-24T00:00:00	CNT7546418	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11062	Fed Grant Revenue	441000	Dept of Workforce Development	510	-261.860	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-04-09T00:00:00	CNT7671702	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11063	Fed Grant Revenue	441000	Dept of Workforce Development	510	-641284.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-16T00:00:00	CNT7499790	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11064	Fed Grant Revenue	441000	Dept of Workforce Development	510	-50.650	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-02T00:00:00	CNT7491265	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11065	Fed Grant Revenue	441000	Dept of Workforce Development	510	-29405.910	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-08T00:00:00	CNT7644171	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11066	Fed Grant Revenue	441000	Dept of Workforce Development	510	-32.940	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-24T00:00:00	ARD7656622	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11067	Fed Grant Revenue	441000	Dept of Workforce Development	510	-27724.630	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-25T00:00:00	CNT7510212	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11068	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10670.320	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-14T00:00:00	CNT7478125	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11069	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-06T00:00:00	CNT7517446	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11070	Fed Grant Revenue	441000	Dept of Workforce Development	510	-360.740	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-02T00:00:00	CNT7458037	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11071	Fed Grant Revenue	441000	Dept of Workforce Development	510	-112000.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-15T00:00:00	CNT7577058	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11072	Fed Grant Revenue	441000	Dept of Workforce Development	510	-284.410	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-07T00:00:00	CNT7535391	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11073	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-02T00:00:00	CNT7575301	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11074	Fed Grant Revenue	441000	Dept of Workforce Development	510	-184.390	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-02T00:00:00	CNT7490358	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11075	Fed Grant Revenue	441000	Dept of Workforce Development	510	-23933.910	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-03T00:00:00	CNT7531529	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11076	Fed Grant Revenue	441000	Dept of Workforce Development	510	-46372.330	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-15T00:00:00	CNT7498777	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11077	Fed Grant Revenue	441000	Dept of Workforce Development	510	-292.560	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-02T00:00:00	CNT7492400	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11078	Fed Grant Revenue	441000	Dept of Workforce Development	510	-119263.340	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-12T00:00:00	CNT7572473	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11079	Fed Grant Revenue	441000	Dept of Workforce Development	510	-391041.120	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-09T00:00:00	CNT7571631	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11080	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8.870	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-18T00:00:00	CNT7541983	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11081	Fed Grant Revenue	441000	Dept of Workforce Development	510	-21.390	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-02-27T00:00:00	CNT7643291	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11082	Fed Grant Revenue	441000	Dept of Workforce Development	510	-161.980	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-07T00:00:00	CNT7474257	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11083	Fed Grant Revenue	441000	Dept of Workforce Development	510	12.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-18T00:00:00	CNT7480891	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11084	Fed Grant Revenue	441000	Dept of Workforce Development	510	-50.630	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-07T00:00:00	CNT7573525	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11085	Fed Grant Revenue	441000	Dept of Workforce Development	510	235182.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-01-22T00:00:00	CNT7579553	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11086	Fed Grant Revenue	441000	Dept of Workforce Development	510	-360.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-25T00:00:00	CNT7511217	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11087	Fed Grant Revenue	441000	Dept of Workforce Development	510	-275.560	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-24T00:00:00	CNT7533450	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11088	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-09T00:00:00	CNT7556777	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11089	Fed Grant Revenue	441000	Dept of Workforce Development	510	-212575.690	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-17T00:00:00	CNT7459950	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11090	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180211.990	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-09-19T00:00:00	CNT7501582	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11091	Fed Grant Revenue	441000	Dept of Workforce Development	510	-80.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-02T00:00:00	CNT7458891	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11092	Fed Grant Revenue	441000	Dept of Workforce Development	510	-375.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-11-10T00:00:00	CNT7535994	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11093	Fed Grant Revenue	441000	Dept of Workforce Development	510	-111.590	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-04T00:00:00	CNT7660771	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11094	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9.800	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-10-28T00:00:00	CNT7528213	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11095	Fed Grant Revenue	441000	School Lunch Division	718	1570.650	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-12-23T00:00:00	CNT7562898	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11096	Fed Grant Revenue	441000	School Lunch Division	718	1114091.400	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-02-10T00:00:00	CNT7629230	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11097	Fed Grant Revenue	441000	School Lunch Division	718	8501.880	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-03-20T00:00:00	CNT7655955	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11098	Fed Grant Revenue	441000	School Lunch Division	718	1016571.830	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-02-10T00:00:00	CNT7633595	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11099	Fed Grant Revenue	441000	School Lunch Division	718	-37071.750	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-11-21T00:00:00	CNT7543887	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11100	Fed Grant Revenue	441000	School Lunch Division	718	407.550	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-09-26T00:00:00	CNT7506717	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11101	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-30.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-06T00:00:00	CNT7649179	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11102	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-64.300	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-11-07T00:00:00	CNT7539112	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11103	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-45.580	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-18T00:00:00	CNT7654771	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11104	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-24.500	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-13T00:00:00	CNT7674859	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11105	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9979.070	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-08-25T00:00:00	CNT7485505	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11106	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	11.970	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-17T00:00:00	CNT7672743	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11107	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	50.250	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-02-24T00:00:00	CNT7637402	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11108	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-22.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-10-06T00:00:00	CNT7514874	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11109	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18617.290	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-01-29T00:00:00	CNT7584277	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11110	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8835.310	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-11-21T00:00:00	CNT7544785	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11111	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-30.790	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-02-05T00:00:00	CNT7626385	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11112	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-582.500	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-11-06T00:00:00	CNT7534330	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11113	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-143.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-02-13T00:00:00	CNT7630997	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11114	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15844.270	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-01-06T00:00:00	CNT7571591	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11115	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-423.570	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-12-23T00:00:00	CNT7563860	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11116	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20.320	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-12T00:00:00	CNT7649180	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11117	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3606.400	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-01-26T00:00:00	CNT7583243	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11118	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.880	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-07-21T00:00:00	CNT7461568	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11119	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9.740	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-19T00:00:00	CNT7654772	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11120	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-22.420	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-08-22T00:00:00	CNT7484660	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11121	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2923.200	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-23T00:00:00	CNT7677522	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11122	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-259.760	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-12-19T00:00:00	CNT7560536	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11123	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-46943.730	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-07-25T00:00:00	CNT7466736	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11124	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-240.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-17T00:00:00	CNT7503755	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11125	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-340.960	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-11T00:00:00	CNT7496069	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11126	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21792.320	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-07-09T00:00:00	CNT7455605	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11127	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-54128.210	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-13T00:00:00	CNT7652942	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11128	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-455.720	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-07-22T00:00:00	CNT7462465	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11129	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-35.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-08-12T00:00:00	CNT7484657	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11130	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-275.770	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-02-10T00:00:00	CNT7628292	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11131	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-153.910	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-02T00:00:00	CNT7642576	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11132	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21911.010	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-10-24T00:00:00	CNT7526558	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11133	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-32.330	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-07-15T00:00:00	CNT7459914	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11134	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25.070	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-12-18T00:00:00	CNT7560535	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11135	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3939.170	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-30T00:00:00	CNT7661556	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11136	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-34.490	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-02T00:00:00	CNT7667352	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11137	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25161.920	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-27T00:00:00	CNT7661555	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11138	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	805.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-12T00:00:00	CNT7668286	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11139	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20216.840	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-11-07T00:00:00	CNT7541935	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11140	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-44.440	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-12T00:00:00	CNT7497034	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11141	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-40377.050	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-12-16T00:00:00	CNT7560043	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11142	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-133.370	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-08-11T00:00:00	CNT7476083	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11143	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2617.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-07-09T00:00:00	CNT7449920	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11144	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-585.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-14T00:00:00	CNT7670811	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11145	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-130.890	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-08-23T00:00:00	CNT7484661	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11146	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21.520	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-10T00:00:00	CNT7650192	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11147	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28.280	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-12-24T00:00:00	CNT7567678	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11148	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-29000.640	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-07-25T00:00:00	CNT7465848	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11149	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-805.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-12T00:00:00	CNT7669111	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11150	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-30533.940	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-01-20T00:00:00	CNT7580466	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11151	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-27015.700	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-10-23T00:00:00	CNT7525534	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11152	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3545.780	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-02-19T00:00:00	CNT7636509	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11153	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12.760	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-08-25T00:00:00	CNT7488406	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11154	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-217.340	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-11-24T00:00:00	CNT7544786	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11155	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6.520	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-17T00:00:00	CNT7501534	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11156	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-02-23T00:00:00	CNT7638374	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11157	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-70497.140	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-10-07T00:00:00	CNT7515788	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11158	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17314.390	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-10-21T00:00:00	CNT7523691	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11159	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-50.250	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-02T00:00:00	CNT7641377	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11160	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-66692.700	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-08-20T00:00:00	CNT7482703	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11161	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-56.170	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-26T00:00:00	CNT7510150	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11162	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-29955.740	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-01-05T00:00:00	CNT7571590	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11163	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-180.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-10-03T00:00:00	CNT7515787	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11164	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4798.050	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-01-26T00:00:00	CNT7580467	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11165	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6.440	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-02T00:00:00	CNT7644122	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11166	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20.610	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-23T00:00:00	CNT7658721	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11167	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-38.680	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-17T00:00:00	CNT7678401	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11168	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-26.740	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-14T00:00:00	CNT7501533	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11169	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-50.300	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-27T00:00:00	CNT7660696	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11170	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-248.950	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-17T00:00:00	CNT7499748	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11171	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-29399.070	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-23T00:00:00	CNT7505656	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11172	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-24456.280	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-22T00:00:00	CNT7505655	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11173	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-113.130	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-24T00:00:00	CNT7681355	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11174	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15999.050	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-31T00:00:00	CNT7663543	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11175	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6948.330	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-12-22T00:00:00	CNT7562770	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11176	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-155.810	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-16T00:00:00	CNT7651105	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11177	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18018.770	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-13T00:00:00	CNT7670810	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11178	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7552.550	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-08-22T00:00:00	CNT7485504	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11179	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-951.680	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-04-09T00:00:00	CNT7667353	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11180	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-220.910	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-22T00:00:00	CNT7502794	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11181	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8413.010	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-28T00:00:00	CNT7679415	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11182	Fed Grant Revenue	441000	Criminal Justice Institute	32	-73532.100	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-07T00:00:00	CNT7513976	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11183	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5138.780	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-15T00:00:00	CNT7518253	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11184	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14212.900	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-04T00:00:00	CNT7550360	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11185	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7449.550	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-02T00:00:00	CNT7584275	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11186	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17926.710	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-03T00:00:00	CNT7511920	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11187	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6516.240	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-11-03T00:00:00	CNT7531462	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11188	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12801.900	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-22T00:00:00	CNT7578690	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11189	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2860.000	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-22T00:00:00	CNT7562762	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11190	Fed Grant Revenue	441000	Criminal Justice Institute	32	-48273.570	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-21T00:00:00	CNT7482701	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11191	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11500.000	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-09T00:00:00	CNT7494171	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11192	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12147.230	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-16T00:00:00	CNT7519151	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11193	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21802.040	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-25T00:00:00	CNT7484653	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11194	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34554.650	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-21T00:00:00	CNT7522762	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11195	Fed Grant Revenue	441000	Criminal Justice Institute	32	-313.970	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-03T00:00:00	CNT7627362	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11196	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7305.240	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-26T00:00:00	CNT7485496	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11197	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14017.180	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-29T00:00:00	CNT7488403	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11198	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57129.070	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-05T00:00:00	CNT7644114	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11199	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18233.480	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-11-20T00:00:00	CNT7542891	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11200	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7084.320	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-23T00:00:00	CNT7579508	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11201	Fed Grant Revenue	441000	Criminal Justice Institute	32	-234.300	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-02T00:00:00	CNT7646357	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11202	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10806.210	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-17T00:00:00	CNT7672739	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11203	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3514.660	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-27T00:00:00	CNT7526554	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11204	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6167.550	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-29T00:00:00	CNT7680448	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11205	Fed Grant Revenue	441000	Criminal Justice Institute	32	-48706.590	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-24T00:00:00	CNT7637395	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11206	Fed Grant Revenue	441000	Criminal Justice Institute	32	-60500.000	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-06T00:00:00	CNT7513066	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11207	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15867.590	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-17T00:00:00	CNT7459911	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11208	Fed Grant Revenue	441000	Criminal Justice Institute	32	-32374.300	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-23T00:00:00	CNT7503747	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11209	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19800.000	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-30T00:00:00	CNT7508803	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11210	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14201.090	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-11T00:00:00	CNT7496067	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11211	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17112.260	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-19T00:00:00	CNT7653855	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11212	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3313.020	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-02T00:00:00	CNT7641375	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11213	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9373.910	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-08T00:00:00	CNT7552252	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11214	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14953.230	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-16T00:00:00	CNT7498737	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11215	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14333.270	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-11-14T00:00:00	CNT7539109	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11216	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8197.220	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-05T00:00:00	CNT7492350	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11217	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5060.680	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-16T00:00:00	CNT7631708	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11218	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9864.150	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-16T00:00:00	CNT7651103	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11219	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18313.870	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-09T00:00:00	CNT7667349	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11220	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1951.230	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-14T00:00:00	CNT7478079	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11221	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8548.280	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-24T00:00:00	CNT7656878	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11222	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34084.030	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-30T00:00:00	CNT7529330	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11223	Fed Grant Revenue	441000	Criminal Justice Institute	32	-249.610	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-12T00:00:00	CNT7631707	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11224	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4042.190	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-12T00:00:00	CNT7572432	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11225	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6201.510	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-09T00:00:00	CNT7515783	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11226	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1515.590	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-15T00:00:00	CNT7556721	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11227	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18281.980	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-21T00:00:00	CNT7577807	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11228	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8930.730	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-02T00:00:00	CNT7663537	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11229	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12304.900	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-17T00:00:00	CNT7652015	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11230	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21518.290	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-07T00:00:00	CNT7665586	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11231	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4916.880	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-27T00:00:00	CNT7640357	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11232	Fed Grant Revenue	441000	Criminal Justice Institute	32	-37336.970	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-10T00:00:00	CNT7647260	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11233	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6020.350	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-05T00:00:00	CNT7551368	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11234	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8595.760	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-23T00:00:00	CNT7463337	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11235	Fed Grant Revenue	441000	Criminal Justice Institute	32	-62013.220	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-21T00:00:00	CNT7461567	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11236	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15202.310	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-06T00:00:00	CNT7568704	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11237	Fed Grant Revenue	441000	Criminal Justice Institute	32	-261.630	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-02T00:00:00	CNT7568703	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11238	Fed Grant Revenue	441000	Criminal Justice Institute	32	-40052.690	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-28T00:00:00	CNT7527474	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11239	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10525.360	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-23T00:00:00	CNT7655889	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11240	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4906.640	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-31T00:00:00	CNT7564958	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11241	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16066.820	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-22T00:00:00	CNT7462459	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11242	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18676.080	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-05T00:00:00	CNT7625381	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11243	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57096.970	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-04T00:00:00	CNT7470786	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11244	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3860.000	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-11-25T00:00:00	CNT7545400	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11245	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29630.190	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-22T00:00:00	CNT7483613	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11246	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14380.990	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-04T00:00:00	CNT7491225	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11247	Fed Grant Revenue	441000	Criminal Justice Institute	32	-33539.140	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-27T00:00:00	CNT7580458	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11248	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7064.650	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-30T00:00:00	CNT7681351	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11249	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21454.950	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-30T00:00:00	CNT7660692	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11250	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24333.580	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-29T00:00:00	CNT7528147	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11251	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11775.460	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-19T00:00:00	CNT7480845	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11252	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8488.380	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-18T00:00:00	CNT7633513	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11253	Fed Grant Revenue	441000	Criminal Justice Institute	32	-59528.130	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-11-18T00:00:00	CNT7541018	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11254	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8426.500	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-04T00:00:00	CNT7624517	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11255	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7990.520	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-19T00:00:00	CNT7560534	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11256	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27075.440	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-25T00:00:00	CNT7464823	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11257	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12675.620	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-12T00:00:00	CNT7630067	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11258	Fed Grant Revenue	441000	Criminal Justice Institute	32	-47332.670	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-29T00:00:00	CNT7466732	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11259	Fed Grant Revenue	441000	Criminal Justice Institute	32	-188.620	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-23T00:00:00	CNT7661550	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11260	Fed Grant Revenue	441000	Criminal Justice Institute	32	-112.330	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-30T00:00:00	CNT7566985	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11261	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26500.000	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-18T00:00:00	CNT7479869	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11262	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6546.370	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-18T00:00:00	CNT7460654	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11263	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9537.790	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-30T00:00:00	CNT7583242	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11264	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12095.720	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-16T00:00:00	CNT7576201	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11265	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12727.940	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-23T00:00:00	CNT7524656	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11266	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7513.990	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-13T00:00:00	CNT7669108	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11267	Fed Grant Revenue	441000	Criminal Justice Institute	32	-94215.980	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-10T00:00:00	CNT7516565	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11268	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6694.830	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-19T00:00:00	CNT7634414	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11269	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12530.040	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-11-07T00:00:00	CNT7535346	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11270	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25921.060	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-15T00:00:00	CNT7670802	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11271	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8460.620	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-10T00:00:00	CNT7628285	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11272	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19255.910	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-11-10T00:00:00	CNT7535945	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11273	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24378.790	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-11-06T00:00:00	CNT7534327	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11274	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12419.330	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-17T00:00:00	CNT7520656	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11275	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31955.210	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-24T00:00:00	CNT7464030	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11276	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12130.850	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-20T00:00:00	CNT7635477	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11277	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23337.030	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-03T00:00:00	CNT7490294	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11278	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13999.060	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-26T00:00:00	CNT7506661	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11279	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10129.910	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-02T00:00:00	CNT7489413	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11280	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16397.870	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-27T00:00:00	CNT7659591	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11281	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7824.470	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-14T00:00:00	CNT7670801	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11282	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15832.340	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-27T00:00:00	CNT7678396	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11283	Fed Grant Revenue	441000	Criminal Justice Institute	32	-42600.090	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-09T00:00:00	CNT7646359	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11284	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10294.100	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-02T00:00:00	CNT7548710	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11285	Fed Grant Revenue	441000	Criminal Justice Institute	32	-191.690	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-06T00:00:00	CNT7646358	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11286	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20693.770	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-24T00:00:00	CNT7677516	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11287	Fed Grant Revenue	441000	Criminal Justice Institute	32	-183.930	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-18T00:00:00	CNT7562760	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11288	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29585.950	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-20T00:00:00	CNT7576991	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11289	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17971.030	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-18T00:00:00	CNT7500606	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11290	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14436.750	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-29T00:00:00	CNT7563859	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11291	Fed Grant Revenue	441000	Criminal Justice Institute	32	-39692.040	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-05T00:00:00	CNT7567674	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11292	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13185.300	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-20T00:00:00	CNT7481757	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11293	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12046.210	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-10-02T00:00:00	CNT7511166	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11294	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24478.480	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-11-12T00:00:00	CNT7537000	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11295	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4306.770	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-01-15T00:00:00	CNT7575256	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11296	Fed Grant Revenue	441000	Criminal Justice Institute	32	-41432.040	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-04-20T00:00:00	CNT7673976	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11297	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17318.140	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-17T00:00:00	CNT7633512	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11298	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20628.180	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-15T00:00:00	CNT7478962	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11299	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11803.520	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-02-26T00:00:00	CNT7639284	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11300	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23695.980	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-08T00:00:00	CNT7493285	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11301	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9669.510	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-05T00:00:00	CNT7471758	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11302	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30452.000	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-22T00:00:00	CNT7502790	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11303	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5331.380	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-28T00:00:00	CNT7465846	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11304	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17400.000	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-12T00:00:00	CNT7497029	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11305	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22011.360	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-17T00:00:00	CNT7499745	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11306	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7767.690	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-14T00:00:00	CNT7456880	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11307	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1662.080	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-18T00:00:00	CNT7560036	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11308	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4141.760	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-09-29T00:00:00	CNT7507653	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11309	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5118.000	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-07-15T00:00:00	CNT7457989	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11310	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2714.830	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-07-22T00:00:00	CNT7463389	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11311	Fed Grant Revenue	441000	Dept of Workforce Development	510	-325.000	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-04-21T00:00:00	CNT7674943	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11312	Fed Grant Revenue	441000	Dept of Workforce Development	510	-891.260	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-07-08T00:00:00	CNT7456922	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11313	Fed Grant Revenue	441000	Dept of Workforce Development	510	869374.190	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-09-25T00:00:00	CNT7505743	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11314	Fed Grant Revenue	441000	Dept of Workforce Development	510	-587.400	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-12-08T00:00:00	CNT7551414	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11315	Fed Grant Revenue	441000	Dept of Workforce Development	510	-161192.290	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-02-03T00:00:00	CNT7585323	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11316	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3415.000	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-19T00:00:00	CNT7481817	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11317	Fed Grant Revenue	441000	Dept of Workforce Development	510	-704.660	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-03-08T00:00:00	CNT7644171	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11318	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1976.470	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-10-14T00:00:00	CNT7518309	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11319	Fed Grant Revenue	441000	Dept of Workforce Development	510	-345.040	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-03-18T00:00:00	CNT7657881	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11320	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40740.860	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-02-17T00:00:00	CNT7633588	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11321	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8125.150	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-10-21T00:00:00	CNT7522828	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11322	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5861.830	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-07-18T00:00:00	CNT7460705	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11323	Fed Grant Revenue	441000	Dept of Workforce Development	510	-767.380	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-09-08T00:00:00	CNT7505739	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11324	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5674.760	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-01-30T00:00:00	CNT7585321	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11325	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4226.420	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-12-31T00:00:00	CNT7565026	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11326	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8678.000	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-09-11T00:00:00	CNT7496120	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11327	Fed Grant Revenue	441000	Dept of Workforce Development	510	-269806.880	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-29T00:00:00	CNT7488468	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11328	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2352.150	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-02-26T00:00:00	CNT7640408	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11329	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3135.150	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-01-20T00:00:00	CNT7577848	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11330	Fed Grant Revenue	441000	Dept of Workforce Development	510	-796172.770	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-09-26T00:00:00	CNT7506713	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11331	Fed Grant Revenue	441000	Dept of Workforce Development	510	-31942.530	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-11T00:00:00	CNT7475280	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11332	Fed Grant Revenue	441000	Dept of Workforce Development	510	-847.500	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-04T00:00:00	CNT7470856	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11333	Fed Grant Revenue	441000	Dept of Workforce Development	510	-99061.330	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-03-20T00:00:00	CNT7654813	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11334	Fed Grant Revenue	441000	Dept of Workforce Development	510	-70076.580	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-07-14T00:00:00	CNT7456925	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11335	Fed Grant Revenue	441000	Dept of Workforce Development	510	-63504.070	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-09-12T00:00:00	CNT7497080	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11336	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4577.150	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-26T00:00:00	CNT7486507	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11337	Fed Grant Revenue	441000	Dept of Workforce Development	510	-230.900	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-09-30T00:00:00	CNT7511219	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11338	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2268.020	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-02-19T00:00:00	CNT7636560	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11339	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5718.530	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-12-31T00:00:00	CNT7567744	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11340	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6175.590	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-18T00:00:00	CNT7479923	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11341	Fed Grant Revenue	441000	Dept of Workforce Development	510	-715.900	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-11-08T00:00:00	CNT7534389	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11342	Fed Grant Revenue	441000	Dept of Workforce Development	510	-769.380	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-08T00:00:00	CNT7472602	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11343	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2945.170	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-09-16T00:00:00	CNT7499790	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11344	Fed Grant Revenue	441000	Dept of Workforce Development	510	-195.160	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-10-31T00:00:00	CNT7531528	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11345	Fed Grant Revenue	441000	Dept of Workforce Development	510	-391.090	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-11-21T00:00:00	CNT7545459	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11346	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3449.250	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-07-17T00:00:00	CNT7459950	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11347	Fed Grant Revenue	441000	Dept of Workforce Development	510	-300168.620	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-04-14T00:00:00	CNT7670879	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11348	Fed Grant Revenue	441000	Dept of Workforce Development	510	-212.860	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-02-01T00:00:00	CNT7624566	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11349	Fed Grant Revenue	441000	Transportation	800	24284.830	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-01T00:00:00	CNT7465902	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11350	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4567.910	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-01T00:00:00	CNT7449039	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11351	Fed Grant Revenue	441000	Adjutant General	110	-16097.610	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-01T00:00:00	CNT7467620	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11352	Fed Grant Revenue	441000	Early Child Learning	501	-60764.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7461604	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11353	Fed Grant Revenue	441000	Correction	615	-134.920	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-07-01T00:00:00	CNT7449201	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
11354	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1359777.550	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-01T00:00:00	CNT7449057	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11355	Fed Grant Revenue	441000	Homeland Security	385	-143.500	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-07-01T00:00:00	CNT7449052	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11356	Fed Grant Revenue	441000	Veterans Affairs	160	906.620	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-07-01T00:00:00	CNT7464831	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11357	Fed Grant Revenue	441000	Education	700	32052.690	2026	Education	DOE DOEd ARP	87984	Federal Funds	2025-07-01T00:00:00	CNT7449066	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11358	Fed Grant Revenue	441000	Indiana Dept of Health	400	-552711.370	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-01T00:00:00	CNT7449053	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11359	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2747.690	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-07-01T00:00:00	CNT7455657	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11360	Fed Grant Revenue	441000	Education	700	-11626292.140	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-01T00:00:00	CNT7463840	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11361	Fed Grant Revenue	441000	Child Services	502	-1166385.810	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-01T00:00:00	CNT7467627	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11362	Fed Grant Revenue	441000	Brd of Animal Health	351	-398.570	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-01T00:00:00	CNT7449051	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11363	Fed Grant Revenue	441000	Transportation	800	-87608.750	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-01T00:00:00	CNT7461634	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11364	Fed Grant Revenue	441000	Transportation	800	-21097.810	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-01T00:00:00	CNT7466789	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11365	Fed Grant Revenue	441000	Child Services	502	-136175.330	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-01T00:00:00	CNT7449061	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11366	Fed Grant Revenue	441000	Homeland Security	385	-1721.970	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-01T00:00:00	CNT7463355	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11367	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-250178.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7449062	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11368	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55474.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-01T00:00:00	CNT7456900	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11369	Fed Grant Revenue	441000	Education	700	-52624.000	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-07-01T00:00:00	CNT7461627	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11370	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-60.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7455630	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11371	Fed Grant Revenue	441000	Child Services	502	-3509058.580	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-01T00:00:00	CNT7461609	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11372	Fed Grant Revenue	441000	Child Services	502	-32227708.340	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-01T00:00:00	CNT7460688	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11373	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1553650.080	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-01T00:00:00	CNT7449199	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11374	Fed Grant Revenue	441000	Transportation	800	-116756.210	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-01T00:00:00	CNT7459958	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11375	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1810.710	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-01T00:00:00	CNT7449040	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
11376	Fed Grant Revenue	441000	Transportation	800	-6438329.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-01T00:00:00	CNT7449069	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11377	Fed Grant Revenue	441000	Indiana Dept of Health	400	-223905.350	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-01T00:00:00	CNT7449053	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11378	Fed Grant Revenue	441000	Child Services	502	-18670.550	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-01T00:00:00	CNT7449200	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11379	Fed Grant Revenue	441000	Agriculture	36	-4313.550	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-07-01T00:00:00	CNT7464824	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
11380	Fed Grant Revenue	441000	Dept of Workforce Development	510	-102720.450	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-01T00:00:00	CNT7455657	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11381	Fed Grant Revenue	441000	Library	730	-32950.140	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-07-01T00:00:00	CNT7449068	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
11382	Fed Grant Revenue	441000	Brd of Animal Health	351	-178.250	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-01T00:00:00	CNT7455621	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11383	Fed Grant Revenue	441000	Supreme Court Admin	22	-1678374.770	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-07-01T00:00:00	CNT7449038	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
11384	Fed Grant Revenue	441000	FSSA Aging	498	-16014.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7468855	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11385	Fed Grant Revenue	441000	Agriculture	36	-531.840	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-07-01T00:00:00	CNT7449197	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
11386	Fed Grant Revenue	441000	Indiana Dept of Health	400	-610934.400	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-01T00:00:00	CNT7449199	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11387	Fed Grant Revenue	441000	School Lunch Division	718	-24000.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-07-01T00:00:00	CNT7449067	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11388	Fed Grant Revenue	441000	Education	700	-187728.970	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-01T00:00:00	CNT7449066	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11389	Fed Grant Revenue	441000	Child Services	502	-94404.490	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-01T00:00:00	CNT7469884	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11390	Fed Grant Revenue	441000	Dept of Workforce Development	510	-200.000	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-07-01T00:00:00	CNT7449063	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11391	Fed Grant Revenue	441000	Transportation	800	-32379.560	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-01T00:00:00	CNT7464864	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11392	Fed Grant Revenue	441000	Brd of Animal Health	351	-54.940	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-01T00:00:00	CNT7461579	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11393	Fed Grant Revenue	441000	FSSA Family Resources	500	-289934.480	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-01T00:00:00	CNT7468859	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11394	Fed Grant Revenue	441000	Brd of Animal Health	351	-7.750	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-01T00:00:00	CNT7470799	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11395	Fed Grant Revenue	441000	Utility Regulatory Comm	200	1247.500	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-07-01T00:00:00	CNT7449046	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
11396	Fed Grant Revenue	441000	Brd of Animal Health	351	-72.180	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-07-01T00:00:00	CNT7463350	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11397	Fed Grant Revenue	441000	Insurance	210	-25879.250	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-07-01T00:00:00	CNT7449047	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
11398	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1376052.220	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-07-01T00:00:00	CNT7449063	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11399	Fed Grant Revenue	441000	FSSA Family Resources	500	-5041.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7461602	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11400	Fed Grant Revenue	441000	FSSA Family Resources	500	-47233.570	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-01T00:00:00	CNT7461602	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11401	Fed Grant Revenue	441000	Homeland Security	385	-4085959.070	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-01T00:00:00	CNT7458859	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11402	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2457.380	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-01T00:00:00	CNT7456876	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11403	Fed Grant Revenue	441000	Homeland Security	385	-4637.160	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-01T00:00:00	CNT7449052	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11404	Fed Grant Revenue	441000	Education	700	5758.290	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-07-01T00:00:00	CNT7449066	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11405	Fed Grant Revenue	441000	Transportation	800	-150000.000	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-07-01T00:00:00	CNT7449069	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11406	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6758.630	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-01T00:00:00	CNT7449053	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11407	Fed Grant Revenue	441000	Environmental Management	495	-1180.960	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-07-01T00:00:00	CNT7468846	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11408	Fed Grant Revenue	441000	FSSA Family Resources	500	-63197.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7449059	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11409	Fed Grant Revenue	441000	Natural Resources	300	-65616.440	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-01T00:00:00	CNT7449050	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11410	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-240.170	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-01T00:00:00	CNT7459938	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11411	Fed Grant Revenue	441000	Agriculture	36	-7611.800	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-07-01T00:00:00	CNT7449197	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
11412	Fed Grant Revenue	441000	Transportation	800	-200789.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-01T00:00:00	CNT7462517	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11413	Fed Grant Revenue	441000	FSSA Family Resources	500	-394181.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7470828	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11414	Fed Grant Revenue	441000	Natural Resources	300	-246.110	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-07-01T00:00:00	CNT7455615	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11415	Fed Grant Revenue	441000	Transportation	800	-48101.630	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-01T00:00:00	CNT7460711	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11416	Fed Grant Revenue	441000	Adjutant General	110	-34508.550	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-01T00:00:00	CNT7458843	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11417	Fed Grant Revenue	441000	FSSA Aging	498	-1138278.760	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-07-01T00:00:00	CNT7449058	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11418	Fed Grant Revenue	441000	Natural Resources	300	-29813.840	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-01T00:00:00	CNT7465856	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11419	Fed Grant Revenue	441000	FSSA Family Resources	500	-147478.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-01T00:00:00	CNT7468859	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11420	Fed Grant Revenue	441000	Brd of Animal Health	351	42.310	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-07-01T00:00:00	CNT7455621	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11421	Fed Grant Revenue	441000	Indiana Dept of Health	400	-556.170	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-07-01T00:00:00	CNT7449199	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11422	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2267.610	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-01T00:00:00	CNT7467726	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11423	Fed Grant Revenue	441000	Labor	225	-123083.060	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-03T00:00:00	CNT7548737	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11424	Fed Grant Revenue	441000	Criminal Justice Institute	32	-37681.930	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-03T00:00:00	CNT7548711	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11425	Fed Grant Revenue	441000	Early Child Learning	501	-299549.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7656943	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11426	Fed Grant Revenue	441000	Management Performance Hub	60	-3613.450	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-03-25T00:00:00	CNT7656887	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
11427	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4171.520	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-12-03T00:00:00	CNT7548793	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11428	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7942.300	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-25T00:00:00	CNT7658755	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11429	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-105088.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7656917	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11430	Fed Grant Revenue	441000	Education	700	-177870.270	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-03T00:00:00	CNT7548799	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11431	Fed Grant Revenue	441000	FSSA Family Resources	500	-1292.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7562523	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11432	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-90969.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7663594	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11433	Fed Grant Revenue	441000	Transportation	800	-6809.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-25T00:00:00	CNT7659660	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11434	Fed Grant Revenue	441000	Ofc of Energy Development	266	-45330.210	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-03-25T00:00:00	CNT7656904	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
11435	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3142.110	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-03-25T00:00:00	CNT7656882	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11436	Fed Grant Revenue	441000	Economic Development Corp	260	-10654.470	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-25T00:00:00	CNT7656903	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11437	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1084.900	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-12-03T00:00:00	CNT7548711	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11438	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4873.060	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-25T00:00:00	CNT7657882	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11439	Fed Grant Revenue	441000	Natural Resources	300	-356290.200	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-25T00:00:00	CNT7656910	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11440	Fed Grant Revenue	441000	School for the Blind and VI	550	-9869.970	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-03-25T00:00:00	CNT7657883	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
11441	Fed Grant Revenue	441000	Natural Resources	300	-4073.330	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-03T00:00:00	CNT7549634	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11442	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21743.030	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-03T00:00:00	CNT7548713	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
11443	Fed Grant Revenue	441000	Natural Resources	300	-28247.260	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-25T00:00:00	CNT7662788	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11444	Fed Grant Revenue	441000	Agriculture	36	-8061.940	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-03-25T00:00:00	CNT7657829	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
11445	Fed Grant Revenue	441000	School for the Blind and VI	550	-10950.320	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-03-25T00:00:00	CNT7659652	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
11446	Fed Grant Revenue	441000	Attorney General	46	-105.330	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-03T00:00:00	CNT7560220	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
11447	Fed Grant Revenue	441000	Education	700	804.640	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-25T00:00:00	CNT7658760	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11448	Fed Grant Revenue	441000	Economic Development Corp	260	-4277.220	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-12-03T00:00:00	CNT7549631	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11449	Fed Grant Revenue	441000	FSSA Aging	498	-4089.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7663584	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11450	Fed Grant Revenue	441000	Labor	225	-235.280	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-03T00:00:00	CNT7558059	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11451	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-471250.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-03T00:00:00	CNT7549647	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11452	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2582200.820	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-03T00:00:00	CNT7549658	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11453	Fed Grant Revenue	441000	FSSA Aging	498	-19288.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7660751	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11454	Fed Grant Revenue	441000	FSSA Aging	498	-39489.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7661595	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11455	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	39429.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7657878	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11456	Fed Grant Revenue	441000	Attorney General	46	-383.110	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-03T00:00:00	CNT7563862	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
11457	Fed Grant Revenue	441000	Brd of Animal Health	351	-150.550	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-25T00:00:00	CNT7662795	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11458	Fed Grant Revenue	441000	Dept of Workforce Development	510	-534.790	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-03T00:00:00	CNT7549661	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11459	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	598421.340	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-03T00:00:00	CNT7552289	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11460	Fed Grant Revenue	441000	Natural Resources	300	-16069.740	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-03T00:00:00	CNT7548743	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11461	Fed Grant Revenue	441000	Indiana Dept of Health	400	-74090.940	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-03T00:00:00	CNT7552267	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11462	Fed Grant Revenue	441000	Education	700	-5255.900	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-03T00:00:00	CNT7548799	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11463	Fed Grant Revenue	441000	Labor	225	212.020	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-25T00:00:00	CNT7662779	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11464	Fed Grant Revenue	441000	Homeland Security	385	-112794.830	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-03T00:00:00	CNT7548749	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11465	Fed Grant Revenue	441000	Attorney General	46	-188279.870	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-03-25T00:00:00	CNT7656885	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
11466	Fed Grant Revenue	441000	Toxicology	115	-15364.330	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-12-03T00:00:00	CNT7550376	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
11467	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2773.790	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-25T00:00:00	CNT7659630	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11468	Fed Grant Revenue	441000	Homeland Security	385	-11117.740	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-03-25T00:00:00	CNT7656913	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11469	Fed Grant Revenue	441000	Early Child Learning	501	-137015.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7657868	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11470	Fed Grant Revenue	441000	Library	730	-58444.120	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-12-03T00:00:00	CNT7550421	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
11471	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-236281.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7658752	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11472	Fed Grant Revenue	441000	FSSA Family Resources	500	-29965.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7656939	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11473	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5692.330	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-12-03T00:00:00	CNT7548793	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11474	Fed Grant Revenue	441000	Early Child Learning	501	-2233.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7658749	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11475	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15930.190	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-12-03T00:00:00	CNT7548719	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11476	Fed Grant Revenue	441000	Environmental Management	495	-10124.790	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-03-25T00:00:00	CNT7656918	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11477	Fed Grant Revenue	441000	FSSA Family Resources	500	-6744.720	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-03T00:00:00	CNT7562523	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11478	Fed Grant Revenue	441000	Natural Resources	300	-34915.940	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-25T00:00:00	CNT7656910	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11479	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1194089.160	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-25T00:00:00	CNT7657856	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11480	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9896.710	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-03T00:00:00	CNT7548755	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11481	Fed Grant Revenue	441000	Early Child Learning	501	-288.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7662809	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11482	Fed Grant Revenue	441000	Dept of Workforce Development	510	-97.300	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-03T00:00:00	CNT7551411	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11483	Fed Grant Revenue	441000	Natural Resources	300	-993.400	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-03T00:00:00	CNT7549634	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11484	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20215808.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7661606	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11485	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1673394.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7552289	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11486	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5147.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7552271	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11487	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-15675.400	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-12-03T00:00:00	CNT7548717	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11488	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79564.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7562530	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11489	Fed Grant Revenue	441000	Natural Resources	300	-6889.220	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-03T00:00:00	CNT7548743	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11490	Fed Grant Revenue	441000	Education	700	-1206394.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-25T00:00:00	CNT7657886	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11491	Fed Grant Revenue	441000	Agriculture	36	-4240.260	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-12-03T00:00:00	CNT7548715	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
11492	Fed Grant Revenue	441000	Supreme Court Admin	22	-9600.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-03-25T00:00:00	CNT7657823	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
11493	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26806.730	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-25T00:00:00	CNT7657856	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11494	Fed Grant Revenue	441000	FSSA Family Resources	500	-48236.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7552282	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11495	Fed Grant Revenue	441000	Natural Resources	300	-1567.410	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-25T00:00:00	CNT7657847	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11496	Fed Grant Revenue	441000	Transportation	800	-537875.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-03T00:00:00	CNT7549670	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11497	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14854.130	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-03T00:00:00	CNT7548719	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11498	Fed Grant Revenue	441000	Early Child Learning	501	-311.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7551401	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11499	Fed Grant Revenue	441000	Natural Resources	300	-162736.420	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-03T00:00:00	CNT7548743	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11500	Fed Grant Revenue	441000	Veterans Affairs	160	-14326.940	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-12-03T00:00:00	CNT7548729	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11501	Fed Grant Revenue	441000	Dept of Workforce Development	510	-17238.150	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-25T00:00:00	CNT7657882	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11502	Fed Grant Revenue	441000	State Police	100	-292.130	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-03T00:00:00	CNT7554744	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11503	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-697982.280	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-03T00:00:00	CNT7548757	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11504	Fed Grant Revenue	441000	Brd of Animal Health	351	-87305.120	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-25T00:00:00	CNT7656912	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11505	Fed Grant Revenue	441000	Dept of Workforce Development	510	-34510.190	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-25T00:00:00	CNT7656951	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11506	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-21298.750	2026	Public Safety	LETB DOJ Fund	63310	Federal Funds	2025-12-03T00:00:00	CNT7549627	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
11507	Fed Grant Revenue	441000	FSSA Aging	498	-66505.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7560556	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11508	Fed Grant Revenue	441000	Early Child Learning	501	-511.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7660756	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11509	Fed Grant Revenue	441000	Natural Resources	300	-50639.240	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-25T00:00:00	CNT7656910	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11510	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-49539588.640	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-25T00:00:00	CNT7661606	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11511	Fed Grant Revenue	441000	Supreme Court Admin	22	-715.870	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-03-25T00:00:00	CNT7660691	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
11512	Fed Grant Revenue	441000	Natural Resources	300	-12.990	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-03T00:00:00	CNT7549634	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11513	Fed Grant Revenue	441000	State Police	100	-202100.550	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-03T00:00:00	CNT7548724	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11514	Fed Grant Revenue	441000	Brd of Animal Health	351	-86844.630	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-03T00:00:00	CNT7548747	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11515	Fed Grant Revenue	441000	Environmental Management	495	-1368.270	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-03T00:00:00	CNT7554770	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11516	Fed Grant Revenue	441000	FSSA Family Resources	500	-504743.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7549651	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11517	Fed Grant Revenue	441000	School for the Blind and VI	550	-39149.730	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-12-03T00:00:00	CNT7550415	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
11518	Fed Grant Revenue	441000	FSSA Family Resources	500	-48485.180	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-25T00:00:00	CNT7656939	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11519	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1992.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7662812	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11520	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-53294.330	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-03T00:00:00	CNT7548767	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11521	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-688328.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7657859	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11522	Fed Grant Revenue	441000	Dept of Workforce Development	510	-33.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-25T00:00:00	CNT7661611	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11523	Fed Grant Revenue	441000	Environmental Management	495	-138524.180	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-25T00:00:00	CNT7656918	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11524	Fed Grant Revenue	441000	Library	730	-61915.770	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-03-25T00:00:00	CNT7662822	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
11525	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11323.330	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-03-25T00:00:00	CNT7656883	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
11526	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3728.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7560509	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11527	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5399.660	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-25T00:00:00	CNT7659617	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11528	Fed Grant Revenue	441000	Labor	225	2090.250	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-25T00:00:00	CNT7661571	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11529	Fed Grant Revenue	441000	Early Child Learning	501	-304594.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7548780	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11530	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4108.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-12-03T00:00:00	CNT7548717	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11531	Fed Grant Revenue	441000	Natural Resources	300	-326413.800	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-03T00:00:00	CNT7548743	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11532	Fed Grant Revenue	441000	FSSA Aging	498	-239820.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7657865	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11533	Fed Grant Revenue	441000	Economic Development Corp	260	-200561.290	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-25T00:00:00	CNT7657842	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11534	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-967671.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7549658	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11535	Fed Grant Revenue	441000	Indiana Dept of Health	400	161603.440	2026	Health	ISDH DHS COVID-19	83197	Federal Funds	2026-03-25T00:00:00	ARD7657569	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11536	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10053.790	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-03-25T00:00:00	CNT7657856	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11537	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-55080.400	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-03T00:00:00	CNT7548730	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
11538	Fed Grant Revenue	441000	Homeland Security	385	-22554.430	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-25T00:00:00	CNT7660723	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11539	Fed Grant Revenue	441000	Adjutant General	110	-296310.760	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-03T00:00:00	CNT7549628	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11540	Fed Grant Revenue	441000	Insurance	210	-16612.490	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-03-25T00:00:00	CNT7657839	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
11541	Fed Grant Revenue	441000	Environmental Management	495	-3581.400	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-03-25T00:00:00	CNT7656918	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11542	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-12957.680	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-25T00:00:00	CNT7656882	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11543	Fed Grant Revenue	441000	Education	700	-117.790	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-03T00:00:00	CNT7549664	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11544	Fed Grant Revenue	441000	FSSA Family Resources	500	-43380.880	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-03T00:00:00	CNT7548773	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11545	Fed Grant Revenue	441000	Indiana Dept of Health	400	-874877.400	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-03T00:00:00	CNT7548755	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11546	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24809.950	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-03T00:00:00	CNT7548711	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11547	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23532.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7551407	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11548	Fed Grant Revenue	441000	Adjutant General	110	-887436.070	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-25T00:00:00	CNT7656895	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11549	Fed Grant Revenue	441000	Management Performance Hub	60	-2951.160	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2025-12-03T00:00:00	CNT7548722	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
11550	Fed Grant Revenue	441000	Homeland Security	385	-84316.090	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-25T00:00:00	CNT7656913	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11551	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34752.830	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-03-25T00:00:00	CNT7656947	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11552	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4927.040	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-03T00:00:00	CNT7549658	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11553	Fed Grant Revenue	441000	Homeland Security	385	-37279.120	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-25T00:00:00	CNT7657848	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11554	Fed Grant Revenue	441000	Transportation	800	-992107.140	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-25T00:00:00	CNT7657897	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11555	Fed Grant Revenue	441000	Dept of Workforce Development	510	-59.630	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-03T00:00:00	CNT7550413	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11556	Fed Grant Revenue	441000	Toxicology	115	-14176.910	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-03-25T00:00:00	CNT7656896	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
11557	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-509180324.390	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-25T00:00:00	CNT7656947	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11558	Fed Grant Revenue	441000	State Police	100	-14853.630	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-03T00:00:00	CNT7548724	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11559	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	36613.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7550409	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11560	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-64683.000	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-03-25T00:00:00	CNT7657830	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11561	Fed Grant Revenue	441000	Education	700	-570.430	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-03T00:00:00	CNT7549664	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11562	Fed Grant Revenue	441000	Economic Development Corp	260	-5.480	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-25T00:00:00	CNT7658728	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11563	Fed Grant Revenue	441000	Dept of Workforce Development	510	-262.250	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-03T00:00:00	CNT7552294	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11564	Fed Grant Revenue	441000	Adjutant General	110	-922442.340	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-25T00:00:00	CNT7657837	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11565	Fed Grant Revenue	441000	Natural Resources	300	-3314.320	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-03-25T00:00:00	CNT7656910	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11566	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17723.430	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-03-25T00:00:00	CNT7656884	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11567	Fed Grant Revenue	441000	Environmental Management	495	-4225.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-03T00:00:00	CNT7565002	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11568	Fed Grant Revenue	441000	Adjutant General	110	-686.110	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-03T00:00:00	CNT7550373	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11569	Fed Grant Revenue	441000	Homeland Security	385	-3574.990	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-12-03T00:00:00	CNT7548749	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11570	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1226.040	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-03-25T00:00:00	CNT7658755	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11571	Fed Grant Revenue	441000	FSSA Family Resources	500	-14223.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7661598	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11572	Fed Grant Revenue	441000	FSSA Family Resources	500	-27336.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7548773	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11573	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-113343.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7549642	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11574	Fed Grant Revenue	441000	Child Services	502	-423779.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-03T00:00:00	CNT7548783	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11575	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-95037.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7548760	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11576	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6388.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7656915	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11577	Fed Grant Revenue	441000	Natural Resources	300	-552.310	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-12-03T00:00:00	CNT7549634	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11578	Fed Grant Revenue	441000	Dept of Workforce Development	510	-58064.030	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-03-25T00:00:00	CNT7657882	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11579	Fed Grant Revenue	441000	Dept of Workforce Development	510	-23437.380	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-12-03T00:00:00	CNT7548793	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11580	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-687785.280	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-25T00:00:00	CNT7656915	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11581	Fed Grant Revenue	441000	Natural Resources	300	-84.560	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-03T00:00:00	CNT7554753	2026-05-02T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11582	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2734.550	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-03T00:00:00	CNT7550388	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11583	Fed Grant Revenue	441000	Indiana Dept of Health	400	-305515.960	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-03T00:00:00	CNT7549639	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11584	Fed Grant Revenue	441000	Adjutant General	110	-846028.860	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-03T00:00:00	CNT7548727	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11585	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14903.650	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-03-25T00:00:00	CNT7656884	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11586	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-88.980	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-03-25T00:00:00	CNT7658720	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
11587	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-59698.420	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-25T00:00:00	CNT7656922	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11588	Fed Grant Revenue	441000	Indiana Dept of Health	400	-199.550	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-03T00:00:00	CNT7554761	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11589	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.050	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-12-03T00:00:00	CNT7548718	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
11590	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7547.500	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-25T00:00:00	CNT7657824	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11591	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7700.240	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-03-25T00:00:00	CNT7656951	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11592	Fed Grant Revenue	441000	Environmental Management	495	-263068.720	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-03T00:00:00	CNT7548762	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11593	Fed Grant Revenue	441000	Child Services	502	-51.520	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-25T00:00:00	CNT7661602	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11594	Fed Grant Revenue	441000	Education	700	-18612.760	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-03T00:00:00	CNT7550418	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11595	Fed Grant Revenue	441000	Natural Resources	300	-146.850	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-03T00:00:00	CNT7549634	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11596	Fed Grant Revenue	441000	Education	700	-1380.950	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-03T00:00:00	CNT7550418	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11597	Fed Grant Revenue	441000	FSSA Family Resources	500	-11224.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7657867	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11598	Fed Grant Revenue	441000	Economic Development Corp	260	-13069.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-12-03T00:00:00	CNT7548739	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11599	Fed Grant Revenue	441000	Environmental Management	495	-266.450	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-03T00:00:00	CNT7553884	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11600	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-215468.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7656947	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11601	Fed Grant Revenue	441000	Transportation	800	-3676.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-03T00:00:00	CNT7560338	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11602	Fed Grant Revenue	441000	Child Services	502	-447236.930	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-25T00:00:00	CNT7657876	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11603	Fed Grant Revenue	441000	Indiana Dept of Health	400	196542.750	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-25T00:00:00	ARD7657569	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11604	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-204182.650	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-12-03T00:00:00	CNT7549624	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11605	Fed Grant Revenue	441000	Comm for Higher Education	719	-19426.960	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-25T00:00:00	CNT7656960	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
11606	Fed Grant Revenue	441000	Economic Development Corp	260	-8.330	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-03T00:00:00	CNT7555702	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11607	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17.350	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-12-03T00:00:00	CNT7550365	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11608	Fed Grant Revenue	441000	Education	700	-2344.710	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-03T00:00:00	CNT7550418	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11609	Fed Grant Revenue	441000	Homeland Security	385	-71343.610	2026	Public Safety	DHS DHHS COVID-19	83393	Federal Funds	2026-03-25T00:00:00	ARD7657567	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11610	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26673.040	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-12-03T00:00:00	CNT7548755	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11611	Fed Grant Revenue	441000	Natural Resources	300	-2717.220	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-25T00:00:00	CNT7660709	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11612	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1318714.520	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-03T00:00:00	CNT7548793	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11613	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1100510.130	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-25T00:00:00	CNT7660783	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11614	Fed Grant Revenue	441000	State Police	100	-12002.460	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-25T00:00:00	CNT7657835	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11615	Fed Grant Revenue	441000	Education	700	-204421.100	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-25T00:00:00	CNT7656956	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11616	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1380.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7561881	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11617	Fed Grant Revenue	441000	Brd of Animal Health	351	-129.420	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-03-25T00:00:00	CNT7659607	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11618	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26694.790	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-03-25T00:00:00	CNT7657856	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11619	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-999.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7663572	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11620	Fed Grant Revenue	441000	Education	700	-160971.230	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-03T00:00:00	CNT7548799	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11621	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-246.650	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-03T00:00:00	CNT7550396	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11622	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-818542.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-25T00:00:00	CNT7657864	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11623	Fed Grant Revenue	441000	Indiana Dept of Health	400	-544125.120	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-25T00:00:00	CNT7657856	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11624	Fed Grant Revenue	441000	Labor	225	-1451.530	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-12-03T00:00:00	CNT7549630	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11625	Fed Grant Revenue	441000	Labor	225	-47.300	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-25T00:00:00	CNT7657841	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11626	Fed Grant Revenue	441000	State Police	100	-228763.350	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-25T00:00:00	CNT7657835	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11627	Fed Grant Revenue	441000	Child Services	502	-166.250	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-25T00:00:00	CNT7659642	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11628	Fed Grant Revenue	441000	Indiana Dept of Health	400	-992.730	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-25T00:00:00	CNT7659617	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11629	Fed Grant Revenue	441000	Early Child Learning	501	-107255.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7549653	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11630	Fed Grant Revenue	441000	Early Child Learning	501	-40731.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7562857	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11631	Fed Grant Revenue	441000	Education	700	-166.960	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-25T00:00:00	CNT7660785	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11632	Fed Grant Revenue	441000	Dept of Workforce Development	510	-109012.630	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-25T00:00:00	CNT7658755	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11633	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3149.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7659647	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11634	Fed Grant Revenue	441000	Homeland Security	385	-6886.480	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-03-25T00:00:00	CNT7656913	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11635	Fed Grant Revenue	441000	Adjutant General	110	1054.700	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-25T00:00:00	CNT7661566	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11636	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18264.380	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-03T00:00:00	CNT7549639	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11637	Fed Grant Revenue	441000	Dept of Workforce Development	510	-509515.770	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-03-25T00:00:00	CNT7656951	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11638	Fed Grant Revenue	441000	Education	700	-381.530	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-25T00:00:00	CNT7656956	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11639	Fed Grant Revenue	441000	FSSA Family Resources	500	2292.610	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-25T00:00:00	CNT7657867	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11640	Fed Grant Revenue	441000	State Police	100	2574.710	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-03T00:00:00	CNT7552254	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11641	Fed Grant Revenue	441000	Brd of Animal Health	351	-94.830	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-12-03T00:00:00	CNT7562811	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11642	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2088.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7553174	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11643	Fed Grant Revenue	441000	Education	700	-160381.310	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-25T00:00:00	CNT7656956	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11644	Fed Grant Revenue	441000	Natural Resources	300	-207680.880	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-25T00:00:00	CNT7656910	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11645	Fed Grant Revenue	441000	Arts Comm	705	-37500.000	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-12-03T00:00:00	CNT7549665	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
11646	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-57536.660	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-03-25T00:00:00	CNT7656897	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
11647	Fed Grant Revenue	441000	Ofc of Technology	67	-29940.080	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-03-25T00:00:00	CNT7656888	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
11648	Fed Grant Revenue	441000	Adjutant General	110	-15682.460	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-25T00:00:00	CNT7658722	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11649	Fed Grant Revenue	441000	FSSA Family Resources	500	-44.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7658745	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11650	Fed Grant Revenue	441000	Natural Resources	300	-9600.820	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-12-03T00:00:00	CNT7548743	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11651	Fed Grant Revenue	441000	Economic Development Corp	260	-12450.340	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-03-25T00:00:00	CNT7656903	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11652	Fed Grant Revenue	441000	FSSA Family Resources	500	-2275.120	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-25T00:00:00	CNT7658745	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11653	Fed Grant Revenue	441000	Comm for Higher Education	719	-16327.670	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-12-03T00:00:00	CNT7548802	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
11654	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-42367527.620	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-03T00:00:00	CNT7548787	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11655	Fed Grant Revenue	441000	Attorney General	46	-186155.400	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-03T00:00:00	CNT7548721	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
11656	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4248.140	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-03T00:00:00	CNT7548711	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11657	Fed Grant Revenue	441000	Ofc of Technology	67	-41397.620	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-12-03T00:00:00	CNT7548723	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
11658	Fed Grant Revenue	441000	Environmental Management	495	-888.300	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-12-03T00:00:00	CNT7548762	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11659	Fed Grant Revenue	441000	Arts Comm	705	-14022.100	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-03-25T00:00:00	CNT7656958	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
11660	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-214288.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7548787	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11661	Fed Grant Revenue	441000	Child Services	502	-423082.360	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-03T00:00:00	CNT7549655	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11662	Fed Grant Revenue	441000	Labor	225	-20616.710	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-25T00:00:00	CNT7658726	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11663	Fed Grant Revenue	441000	Ofc of Energy Development	266	-46429.380	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-12-03T00:00:00	CNT7548740	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
11664	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21627.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7660766	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11665	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21854.240	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-25T00:00:00	CNT7656880	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
11666	Fed Grant Revenue	441000	Labor	225	-133080.260	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-25T00:00:00	CNT7656902	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11667	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10471.670	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-12-03T00:00:00	CNT7549622	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11668	Fed Grant Revenue	441000	Homeland Security	385	0.010	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-03-25T00:00:00	CNT7663565	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11669	Fed Grant Revenue	441000	Natural Resources	300	-1549.400	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-03T00:00:00	CNT7551381	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11670	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-191.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-03-25T00:00:00	CNT7657857	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11671	Fed Grant Revenue	441000	Natural Resources	300	-12455.770	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-03T00:00:00	CNT7548743	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11672	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29324.120	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-03T00:00:00	CNT7548787	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11673	Fed Grant Revenue	441000	Criminal Justice Institute	32	-144340.890	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-03T00:00:00	CNT7549622	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11674	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2163.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-25T00:00:00	CNT7663578	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11675	Fed Grant Revenue	441000	Dept of Workforce Development	510	-70.490	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-12-03T00:00:00	CNT7556776	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11676	Fed Grant Revenue	441000	School Lunch Division	718	-10000.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-12-03T00:00:00	CNT7549666	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11677	Fed Grant Revenue	441000	Environmental Management	495	-91123.250	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-25T00:00:00	CNT7660745	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11678	Fed Grant Revenue	441000	Natural Resources	300	-62.900	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-03-25T00:00:00	CNT7658732	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11679	Fed Grant Revenue	441000	Homeland Security	385	-6676.580	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-12-03T00:00:00	CNT7548749	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11680	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-22887.160	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-25T00:00:00	CNT7656884	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11681	Fed Grant Revenue	441000	Natural Resources	300	-5172.080	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-03-25T00:00:00	CNT7656910	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11682	Fed Grant Revenue	441000	Criminal Justice Institute	32	-240234.130	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-03T00:00:00	CNT7549622	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11683	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-180.840	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-25T00:00:00	CNT7658740	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11684	Fed Grant Revenue	441000	Education	700	-40.010	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-25T00:00:00	CNT7661615	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11685	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-145841.860	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-03T00:00:00	CNT7549641	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11686	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2759.650	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-03-25T00:00:00	CNT7656879	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11687	Fed Grant Revenue	441000	Indiana Dept of Health	400	-689422.440	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-03T00:00:00	CNT7549639	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11688	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21793.720	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-12-03T00:00:00	CNT7548719	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11689	Fed Grant Revenue	441000	State Police	100	946.920	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-03T00:00:00	CNT7551374	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11690	Fed Grant Revenue	441000	Natural Resources	300	-6017.200	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-03-25T00:00:00	CNT7656910	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11691	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3014806.370	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-25T00:00:00	CNT7657878	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11692	Fed Grant Revenue	441000	Attorney General	46	-440.850	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-03T00:00:00	CNT7554740	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
11693	Fed Grant Revenue	441000	Early Child Learning	501	-38403.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-25T00:00:00	CNT7663585	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11694	Fed Grant Revenue	441000	Management Performance Hub	60	-2673.720	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2026-03-25T00:00:00	CNT7656887	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
11695	Fed Grant Revenue	441000	Homeland Security	385	-148.310	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-03T00:00:00	CNT7549636	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11696	Fed Grant Revenue	441000	Natural Resources	300	-26459.130	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-03T00:00:00	CNT7548743	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11697	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20819.420	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-25T00:00:00	CNT7656879	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11698	Fed Grant Revenue	441000	Arts Comm	705	-11433.490	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-12-03T00:00:00	CNT7548800	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
11699	Fed Grant Revenue	441000	Indiana Dept of Health	400	-81090.870	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-03T00:00:00	CNT7548755	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11700	Fed Grant Revenue	441000	FSSA Aging	498	-5012.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7562087	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11701	Fed Grant Revenue	441000	Criminal Justice Institute	32	-47733.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-25T00:00:00	CNT7656879	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11702	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24978.250	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-03T00:00:00	CNT7548755	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11703	Fed Grant Revenue	441000	Environmental Management	495	-9862.190	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-03T00:00:00	CNT7549644	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11704	Fed Grant Revenue	441000	Transportation	800	-12953.970	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-25T00:00:00	CNT7658773	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11705	Fed Grant Revenue	441000	Veterans Affairs	160	-14363.690	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-03-25T00:00:00	CNT7657838	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11706	Fed Grant Revenue	441000	Early Child Learning	501	-159.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-03T00:00:00	CNT7550404	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11707	Fed Grant Revenue	441000	Economic Development Corp	260	-14732.610	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-03T00:00:00	CNT7548739	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11708	Fed Grant Revenue	441000	FSSA Family Resources	500	-1581.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7488451	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11709	Fed Grant Revenue	441000	Child Services	502	-45965.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-27T00:00:00	CNT7487542	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11710	Fed Grant Revenue	441000	Natural Resources	300	-18.600	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-27T00:00:00	CNT7486500	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11711	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-199.110	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-27T00:00:00	CNT7486594	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11712	Fed Grant Revenue	441000	School Lunch Division	718	-3440.200	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-08-27T00:00:00	CNT7486628	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11713	Fed Grant Revenue	441000	Child Services	502	-34535.850	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-27T00:00:00	CNT7486620	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11714	Fed Grant Revenue	441000	Supreme Court Admin	22	-31881.500	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-08-27T00:00:00	CNT7486487	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
11715	Fed Grant Revenue	441000	Early Child Learning	501	-45426.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7488456	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11716	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-27321.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-27T00:00:00	CNT7486606	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11717	Fed Grant Revenue	441000	Child Services	502	-401279.480	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-27T00:00:00	CNT7485562	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11718	Fed Grant Revenue	441000	Correction	615	-40260.780	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-08-27T00:00:00	CNT7486623	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
11719	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5344.990	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-27T00:00:00	CNT7485572	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11720	Fed Grant Revenue	441000	Homeland Security	385	-3345.710	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-08-27T00:00:00	CNT7485531	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11721	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25619.380	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-27T00:00:00	CNT7485497	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11722	Fed Grant Revenue	441000	Natural Resources	300	-28247.130	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-27T00:00:00	CNT7486500	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11723	Fed Grant Revenue	441000	Library	730	-55814.580	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-08-27T00:00:00	CNT7488471	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
11724	Fed Grant Revenue	441000	Agriculture	36	-2712.460	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-08-27T00:00:00	CNT7485500	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
11725	Fed Grant Revenue	441000	Education	700	-326088.890	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-27T00:00:00	CNT7486627	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11726	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2878.110	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-27T00:00:00	CNT7488445	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11727	Fed Grant Revenue	441000	Education	700	-474.710	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-27T00:00:00	CNT7486627	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11728	Fed Grant Revenue	441000	Education	700	-51042.850	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-08-27T00:00:00	CNT7486627	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11729	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-715.850	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-27T00:00:00	CNT7486490	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11730	Fed Grant Revenue	441000	Adjutant General	110	-342512.280	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-27T00:00:00	CNT7486497	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11731	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-44019.180	2026	Public Safety	LETB DOJ Fund	63310	Federal Funds	2025-08-27T00:00:00	CNT7486596	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
11732	Fed Grant Revenue	441000	Indiana Dept of Health	400	-230565.100	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-27T00:00:00	CNT7487528	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11733	Fed Grant Revenue	441000	Natural Resources	300	-153.750	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-27T00:00:00	CNT7488421	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11734	Fed Grant Revenue	441000	Homeland Security	385	-110995.870	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-27T00:00:00	CNT7485531	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11735	Fed Grant Revenue	441000	Dept of Workforce Development	510	-11134.780	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-27T00:00:00	CNT7485572	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11736	Fed Grant Revenue	441000	Natural Resources	300	-205650.480	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-27T00:00:00	CNT7486500	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11737	Fed Grant Revenue	441000	Natural Resources	300	-128.120	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-27T00:00:00	CNT7489430	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11738	Fed Grant Revenue	441000	Education	700	-162146.090	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-27T00:00:00	CNT7485577	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11739	Fed Grant Revenue	441000	Ofc of Technology	67	-45107.160	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-08-27T00:00:00	CNT7485509	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
11740	Fed Grant Revenue	441000	Education	700	-174857.450	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-27T00:00:00	CNT7485577	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11741	Fed Grant Revenue	441000	FSSA Family Resources	500	-9174.380	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-27T00:00:00	CNT7488451	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11742	Fed Grant Revenue	441000	Adjutant General	110	-242.780	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-27T00:00:00	CNT7488415	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11743	Fed Grant Revenue	441000	Natural Resources	300	-11345.990	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-08-27T00:00:00	CNT7485527	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11744	Fed Grant Revenue	441000	Environmental Management	495	-150022.560	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-27T00:00:00	CNT7486506	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11745	Fed Grant Revenue	441000	Brd of Animal Health	351	-88.360	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-27T00:00:00	CNT7489435	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11746	Fed Grant Revenue	441000	State Police	100	-337.700	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-27T00:00:00	CNT7486595	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11747	Fed Grant Revenue	441000	Dept of Workforce Development	510	12.000	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-27T00:00:00	CNT7487547	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11748	Fed Grant Revenue	441000	Environmental Management	495	8436.450	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-27T00:00:00	CNT7488441	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11749	Fed Grant Revenue	441000	Indiana Dept of Health	400	-922911.470	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-27T00:00:00	CNT7485538	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11750	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55213.770	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-27T00:00:00	ARD7486230	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11751	Fed Grant Revenue	441000	Comm for Higher Education	719	-16856.950	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-08-27T00:00:00	CNT7485579	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
11752	Fed Grant Revenue	441000	Natural Resources	300	-47074.930	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-27T00:00:00	CNT7485527	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11753	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6743.360	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-27T00:00:00	CNT7485568	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11754	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59497.800	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-27T00:00:00	CNT7487528	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11755	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1113369.980	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-27T00:00:00	CNT7485551	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11756	Fed Grant Revenue	441000	Attorney General	46	-173745.200	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-27T00:00:00	CNT7485507	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
11757	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-712776.520	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-08-27T00:00:00	CNT7485542	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11758	Fed Grant Revenue	441000	Early Child Learning	501	-272717.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7485559	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11759	Fed Grant Revenue	441000	Dept of Workforce Development	510	1531.850	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-27T00:00:00	CNT7486508	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11760	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1466684.640	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-27T00:00:00	CNT7485572	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11761	Fed Grant Revenue	441000	Indiana Dept of Health	400	-558680.640	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-27T00:00:00	CNT7487528	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11762	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-492851859.730	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-27T00:00:00	CNT7485568	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11763	Fed Grant Revenue	441000	Adjutant General	110	-818501.160	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-27T00:00:00	CNT7485517	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11764	Fed Grant Revenue	441000	Agriculture	36	-1172.260	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-08-27T00:00:00	CNT7486593	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
11765	Fed Grant Revenue	441000	Natural Resources	300	-7650.210	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-08-27T00:00:00	CNT7485527	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11766	Fed Grant Revenue	441000	Education	700	-10591.120	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-27T00:00:00	CNT7485577	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11767	Fed Grant Revenue	441000	Agriculture	36	-76659.040	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-08-27T00:00:00	CNT7486593	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
11768	Fed Grant Revenue	441000	Brd of Animal Health	351	-86843.730	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-27T00:00:00	CNT7485530	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11769	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	475.860	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-27T00:00:00	CNT7489450	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11770	Fed Grant Revenue	441000	Education	700	-3850.180	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-27T00:00:00	CNT7487554	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11771	Fed Grant Revenue	441000	Agriculture	36	-4776.510	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-08-27T00:00:00	CNT7485500	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
11772	Fed Grant Revenue	441000	Dept of Workforce Development	510	-14457.350	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-08-27T00:00:00	CNT7486508	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11773	Fed Grant Revenue	441000	Environmental Management	495	-639.180	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-08-27T00:00:00	CNT7485546	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11774	Fed Grant Revenue	441000	FSSA Family Resources	500	-27631.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7485555	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11775	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-103688.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7499786	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11776	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-114.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7631036	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11777	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34666.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-15T00:00:00	CNT7479919	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11778	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2144447.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7571626	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11779	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3088.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-12T00:00:00	CNT7631037	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11780	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-335.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7524731	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11781	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-81.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-20T00:00:00	CNT7659646	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11782	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	626.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-09T00:00:00	CNT7634464	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11783	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-699.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-11T00:00:00	CNT7461620	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11784	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17202.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7494233	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11785	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5358.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-06T00:00:00	CNT7514043	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11786	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1873.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7533442	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11787	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-206239.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-06T00:00:00	CNT7645281	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11788	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-20T00:00:00	CNT7655949	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11789	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2561.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-03T00:00:00	CNT7511958	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11790	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-90.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-18T00:00:00	CNT7504760	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11791	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7679489	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11792	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1052006.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-22T00:00:00	CNT7462508	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11793	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15439.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-27T00:00:00	CNT7659648	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11794	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23264.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-26T00:00:00	CNT7506712	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11795	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-208298.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-30T00:00:00	CNT7681426	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11796	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-0.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-25T00:00:00	CNT7485566	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11797	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-678388.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-13T00:00:00	CNT7573521	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11798	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-134.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-16T00:00:00	CNT7676681	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11799	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-23T00:00:00	CNT7656945	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11800	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-114618.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-10T00:00:00	CNT7455655	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11801	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11388675.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-16T00:00:00	CNT7576245	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11802	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	127203.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-31T00:00:00	CNT7530445	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11803	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-114.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-16T00:00:00	CNT7635519	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11804	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-92384.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-13T00:00:00	CNT7574421	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11805	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25328.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-07T00:00:00	CNT7473389	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11806	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2057350.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-12T00:00:00	CNT7540172	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11807	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-736616.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-02T00:00:00	CNT7584321	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11808	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-57862.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-08T00:00:00	CNT7455654	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11809	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54725.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-08T00:00:00	CNT7469896	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11810	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	23272.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7518300	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11811	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15534.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-10T00:00:00	CNT7518305	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11812	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8711464.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-16T00:00:00	CNT7671701	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11813	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	22903.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-24T00:00:00	CNT7638413	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11814	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	30250.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-17T00:00:00	CNT7672793	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11815	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	22650.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-30T00:00:00	CNT7508868	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11816	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1994646.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-29T00:00:00	CNT7681425	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11817	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-83.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-03T00:00:00	CNT7491262	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11818	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-441736.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-19T00:00:00	CNT7502834	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11819	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-112694.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-24T00:00:00	CNT7637466	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11820	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11780.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7671700	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11821	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	32037.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-11T00:00:00	CNT7475276	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11822	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14547.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-21T00:00:00	CNT7578739	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11823	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48955.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-25T00:00:00	CNT7484718	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11824	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2230806.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-30T00:00:00	CNT7583291	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11825	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	45812.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-12T00:00:00	CNT7476145	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11826	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	28894.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-29T00:00:00	CNT7529378	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11827	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-0.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-29T00:00:00	CNT7508867	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11828	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-91.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-29T00:00:00	CNT7467758	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11829	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1428632.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-03T00:00:00	CNT7495135	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11830	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35563469.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-24T00:00:00	CNT7565967	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11831	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-541.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-24T00:00:00	CNT7547529	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11832	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-894964.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-12T00:00:00	CNT7477022	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11833	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	26620.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-18T00:00:00	CNT7634467	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11834	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-233238.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-16T00:00:00	CNT7651149	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11835	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	57058.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-30T00:00:00	CNT7531524	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11836	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	36973.530	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-23T00:00:00	CNT7579814	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11837	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-339778.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-23T00:00:00	CNT7655950	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11838	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3663400.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-24T00:00:00	CNT7677569	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11839	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-127594.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-16T00:00:00	CNT7558106	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11840	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	69504.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-10T00:00:00	CNT7449956	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11841	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-42919.730	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-05T00:00:00	CNT7493325	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11842	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-557720.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-03T00:00:00	CNT7624564	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11843	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3111148.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7674025	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11844	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-524125.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-14T00:00:00	CNT7669971	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11845	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-19T00:00:00	CNT7636557	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11846	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-128792.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-01T00:00:00	CNT7543873	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11847	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-18T00:00:00	CNT7562870	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11848	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1102.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-05T00:00:00	CNT7551409	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11849	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-18T00:00:00	CNT7639335	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11850	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-182478.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-16T00:00:00	CNT7632663	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11851	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-550121.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-20T00:00:00	CNT7521927	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11852	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-115.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-29T00:00:00	CNT7582299	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11853	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20997.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-15T00:00:00	CNT7479009	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11854	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-55069.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-08T00:00:00	CNT7585318	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11855	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-128172.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-05T00:00:00	CNT7644167	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11856	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27169.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-02T00:00:00	CNT7490352	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11857	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2600135.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-09T00:00:00	CNT7628352	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11858	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	41285.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-07T00:00:00	CNT7570689	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11859	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-15T00:00:00	CNT7520705	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11860	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-141584.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7541981	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11861	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-45198.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-04T00:00:00	CNT7492396	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11862	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-442127.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-04T00:00:00	CNT7625415	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11863	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10954.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7524732	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11864	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-898409.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-03T00:00:00	CNT7643286	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11865	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-95889.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-10T00:00:00	CNT7628353	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11866	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-193964.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7642627	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11867	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-195466.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-19T00:00:00	CNT7654809	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11868	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-158578.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-17T00:00:00	CNT7460701	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11869	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12814.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-31T00:00:00	CNT7532571	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11870	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	36288.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7676685	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11871	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1685.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-13T00:00:00	CNT7579550	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11872	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-774316.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-13T00:00:00	CNT7537961	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11873	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	105454.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-05T00:00:00	CNT7471789	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11874	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-91328.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-26T00:00:00	CNT7658753	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11875	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	34073.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-13T00:00:00	CNT7540173	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11876	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1203125.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-31T00:00:00	CNT7468870	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11877	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-967272.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-14T00:00:00	CNT7540174	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11878	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10123.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-12T00:00:00	CNT7537960	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11879	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-69294.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7677568	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11880	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-845513.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-04T00:00:00	CNT7471788	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11881	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-625697.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-19T00:00:00	CNT7560513	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11882	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-71269.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-08T00:00:00	CNT7475275	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11883	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32964.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-23T00:00:00	CNT7579552	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11884	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-71.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-25T00:00:00	CNT7507708	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11885	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1979221.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-09T00:00:00	CNT7571627	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11886	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-68286.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-21T00:00:00	CNT7577847	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11887	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	41293.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-15T00:00:00	CNT7670876	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11888	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-334825.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-04T00:00:00	CNT7532573	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11889	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-414292.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-23T00:00:00	CNT7562535	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11890	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-202368.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7624563	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11891	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1087589.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-07T00:00:00	CNT7665659	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11892	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-11T00:00:00	CNT7476144	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11893	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17240.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7632660	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11894	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-152.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-24T00:00:00	CNT7641428	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11895	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-85853.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-16T00:00:00	CNT7560330	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11896	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-37805.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-21T00:00:00	CNT7543878	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11897	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1364981.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7521926	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11898	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-227227.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7565021	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11899	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1538.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-10T00:00:00	CNT7554785	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11900	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-739200.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-23T00:00:00	CNT7637465	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11901	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52330.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7492398	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11902	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	87399.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-29T00:00:00	CNT7528202	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11903	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	50366.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-06T00:00:00	CNT7647338	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11904	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20040.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-06T00:00:00	CNT7626423	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11905	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-69188.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-24T00:00:00	CNT7545456	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11906	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-379194.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-09T00:00:00	CNT7572469	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11907	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	32804.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-23T00:00:00	CNT7526615	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11908	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-85699.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-29T00:00:00	CNT7563909	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11909	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-245119.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7630106	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11910	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-22T00:00:00	CNT7463387	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11911	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-87037.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-12T00:00:00	CNT7555742	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11912	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21030.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-17T00:00:00	CNT7674026	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11913	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-121021.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-20T00:00:00	CNT7577050	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11914	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	49232.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-09T00:00:00	CNT7518304	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11915	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12018.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-28T00:00:00	CNT7679491	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11916	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-316452.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7631038	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11917	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	200.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-23T00:00:00	CNT7636558	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11918	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-589675.950	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-28T00:00:00	CNT7528201	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11919	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	29181.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7626422	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11920	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	49659.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-30T00:00:00	CNT7565968	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11921	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	336468.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-04T00:00:00	CNT7550410	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11922	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-413706.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-21T00:00:00	CNT7483662	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11923	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-667.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-19T00:00:00	CNT7504761	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11924	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1225754.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-19T00:00:00	CNT7653895	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11925	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1506938.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-21T00:00:00	CNT7482742	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11926	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	52267.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-26T00:00:00	CNT7485567	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11927	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-09T00:00:00	CNT7567737	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11928	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-135933.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-18T00:00:00	CNT7633580	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11929	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-742316.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-12T00:00:00	CNT7497963	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11930	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	43285.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7518302	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11931	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	31200.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-07T00:00:00	CNT7514044	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11932	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-305779.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-12T00:00:00	CNT7497078	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11933	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1759615.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-20T00:00:00	CNT7487545	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11934	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2781.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-17T00:00:00	CNT7633579	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11935	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1785.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-20T00:00:00	CNT7482741	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11936	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	116573.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-28T00:00:00	CNT7487546	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11937	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-122266.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-06T00:00:00	CNT7569645	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11938	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8115580.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-29T00:00:00	CNT7466781	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11939	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7577048	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11940	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1297841.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-10T00:00:00	CNT7669152	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11941	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-723011.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-16T00:00:00	CNT7520706	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11942	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-654.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7546487	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11943	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2547.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-17T00:00:00	CNT7540175	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11944	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-102978.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-23T00:00:00	CNT7504762	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11945	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-583351.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-20T00:00:00	CNT7654810	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11946	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-77.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-24T00:00:00	CNT7528200	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11947	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-281704.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-23T00:00:00	CNT7464081	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11948	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1638246.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-04T00:00:00	CNT7626421	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11949	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-113.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-13T00:00:00	CNT7653894	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11950	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-81708.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-16T00:00:00	CNT7631767	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11951	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-157.350	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-04T00:00:00	CNT7552290	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11952	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21324.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-15T00:00:00	CNT7558105	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11953	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-144.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-09T00:00:00	CNT7556771	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11954	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-91370.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-27T00:00:00	CNT7581356	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11955	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1382677.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7553905	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11956	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-12T00:00:00	CNT7574420	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11957	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1993802.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7507705	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11958	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8697.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-17T00:00:00	CNT7459946	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11959	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4281536.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-06T00:00:00	CNT7472597	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11960	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-49280.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-06T00:00:00	CNT7513118	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11961	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8226.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-06T00:00:00	CNT7665658	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11962	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5054.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-19T00:00:00	CNT7562533	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11963	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-189308.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-03T00:00:00	CNT7585316	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11964	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-618.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-01T00:00:00	CNT7540171	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11965	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-57.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7481815	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11966	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-516642.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-25T00:00:00	CNT7465894	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11967	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-162976.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	CNT7643287	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11968	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-490569.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-18T00:00:00	CNT7560332	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11969	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-266441.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-06T00:00:00	CNT7627411	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11970	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-161228.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-06T00:00:00	CNT7664874	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11971	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1738931.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-24T00:00:00	CNT7526616	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11972	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-842489.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-23T00:00:00	CNT7524734	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11973	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	17426.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	CNT7641430	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11974	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-86.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7543875	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11975	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	450000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7527529	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11976	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-121440.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-17T00:00:00	CNT7632664	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11977	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1763892.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-06T00:00:00	CNT7481813	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11978	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-322495.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-06T00:00:00	CNT7535387	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11979	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-249616.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-27T00:00:00	CNT7678434	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11980	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2253915.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-02T00:00:00	CNT7663595	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11981	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-132139.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-27T00:00:00	CNT7580531	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11982	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7307.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-16T00:00:00	CNT7672792	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11983	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-209148.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-06T00:00:00	CNT7473388	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11984	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2988.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-09T00:00:00	CNT7669151	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11985	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-59.710	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-19T00:00:00	CNT7562871	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11986	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10265.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-07T00:00:00	CNT7475274	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11987	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-27T00:00:00	CNT7583289	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11988	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-226354.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-14T00:00:00	CNT7517444	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11989	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13976.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-13T00:00:00	CNT7631766	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11990	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-88.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-05T00:00:00	CNT7648257	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11991	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1279729.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-07T00:00:00	CNT7573519	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11992	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34256.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-24T00:00:00	CNT7464857	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11993	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1406571.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-18T00:00:00	CNT7635520	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11994	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35626.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-02T00:00:00	CNT7548786	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11995	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5417.980	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-28T00:00:00	CNT7465895	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11996	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	781547.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7522825	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11997	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1385495.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7567038	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11998	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-418681.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-24T00:00:00	CNT7656946	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11999	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-648.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-16T00:00:00	CNT7524730	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12000	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-196355.880	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-30T00:00:00	CNT7565020	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12001	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7627410	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12002	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30247040.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-23T00:00:00	CNT7468868	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12003	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-989477.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-09T00:00:00	CNT7449955	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12004	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	129105.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7498771	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12005	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-371618.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7575300	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12006	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-176939.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-01T00:00:00	CNT7535386	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12007	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5951310.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-22T00:00:00	CNT7502835	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12008	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11462.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-13T00:00:00	CNT7539164	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12009	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17209.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-02T00:00:00	CNT7570688	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12010	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-37902.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-12T00:00:00	CNT7630108	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12011	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	49194.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-23T00:00:00	CNT7503817	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12012	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-227531.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-10T00:00:00	CNT7629221	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12013	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-146448.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-18T00:00:00	CNT7500661	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12014	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-105423.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-30T00:00:00	CNT7530444	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12015	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25524.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-21T00:00:00	CNT7544844	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12016	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-109473.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-14T00:00:00	CNT7479008	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12017	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6874.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-04T00:00:00	CNT7624565	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12018	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2112479.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-10T00:00:00	CNT7555740	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12019	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-313056.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-05T00:00:00	CNT7625416	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12020	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19097.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-12T00:00:00	CNT7573520	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12021	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-559485.130	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-18T00:00:00	CNT7479920	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12022	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-23T00:00:00	CNT7580530	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12023	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	54112.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-22T00:00:00	CNT7579551	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12024	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-378674.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-24T00:00:00	CNT7678433	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12025	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2172973.770	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	CNT7644166	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12026	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-323773.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-13T00:00:00	CNT7669153	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12027	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-391.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-24T00:00:00	CNT7681422	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12028	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-60257.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-05T00:00:00	CNT7568756	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12029	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15977.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-12T00:00:00	CNT7556773	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12030	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-286.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-31T00:00:00	CNT7662813	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12031	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-296579.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-24T00:00:00	CNT7464082	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12032	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-431488.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-22T00:00:00	CNT7578740	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12033	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-227574.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-25T00:00:00	CNT7505738	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12034	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-90.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-23T00:00:00	CNT7527531	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12035	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20926.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-25T00:00:00	CNT7546410	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12036	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13288.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-29T00:00:00	CNT7583290	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12037	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	37967.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-15T00:00:00	CNT7519204	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12038	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-45220.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-07T00:00:00	CNT7535989	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12039	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	31204.750	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-10T00:00:00	CNT7516606	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12040	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-63.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-14T00:00:00	CNT7670875	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12041	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-101974.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-25T00:00:00	CNT7545457	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12042	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10282.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-21T00:00:00	CNT7674940	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12043	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-09T00:00:00	CNT7461618	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12044	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	17277.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7493326	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12045	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	199.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-10T00:00:00	CNT7634465	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12046	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8865.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-11T00:00:00	CNT7497077	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12047	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	67348.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-17T00:00:00	CNT7652067	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12048	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-111.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-09T00:00:00	CNT7555739	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12049	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12960.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-13T00:00:00	CNT7651148	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12050	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2879412.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-05T00:00:00	CNT7492397	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12051	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-41948.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-13T00:00:00	CNT7669970	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12052	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2.370	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7525577	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12053	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-694038.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-22T00:00:00	CNT7562534	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12054	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-16T00:00:00	CNT7502832	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12055	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2186.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-26T00:00:00	CNT7507709	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12056	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12.490	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-25T00:00:00	CNT7486621	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12057	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-58515.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-24T00:00:00	CNT7563908	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12058	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1559274.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-09T00:00:00	CNT7468865	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12059	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-94990.460	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-12T00:00:00	CNT7537043	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12060	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	448955.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-19T00:00:00	CNT7501576	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12061	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1503316.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-02T00:00:00	CNT7489467	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12062	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-227910.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-19T00:00:00	CNT7634468	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12063	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7584318	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12064	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	826837.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-22T00:00:00	CNT7483663	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12065	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	71427.540	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7552292	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12066	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-457112.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-18T00:00:00	CNT7652976	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12067	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	56855.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-26T00:00:00	CNT7640404	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12068	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11697.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-24T00:00:00	CNT7544845	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12069	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-337960.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-03T00:00:00	CNT7642629	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12070	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	18205.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-10T00:00:00	CNT7647339	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12071	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26392.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-09T00:00:00	CNT7495136	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12072	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-68824.550	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-09T00:00:00	CNT7627412	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12073	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10420.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-25T00:00:00	CNT7464858	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12074	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44183.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-16T00:00:00	CNT7519205	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12075	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	44942.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-09T00:00:00	CNT7646399	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12076	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30204.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-20T00:00:00	CNT7522824	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12077	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30369.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-26T00:00:00	CNT7639336	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12078	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9220.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-10T00:00:00	CNT7648258	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12079	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1630763.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	CNT7647337	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12080	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	27683.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-04T00:00:00	CNT7551408	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12081	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-159.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-10T00:00:00	CNT7468866	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12082	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	47206.360	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-26T00:00:00	CNT7547530	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12083	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-143457.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-02T00:00:00	CNT7549657	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12084	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-363.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-02T00:00:00	CNT7463386	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12085	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-201193.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-09T00:00:00	CNT7553906	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12086	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-98399.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-10T00:00:00	CNT7668261	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12087	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2055484.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-18T00:00:00	CNT7654808	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12088	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15752.310	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-16T00:00:00	CNT7577049	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12089	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	16052.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-06T00:00:00	CNT7518301	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12090	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-55166.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-08T00:00:00	CNT7534385	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12091	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	22077.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-15T00:00:00	CNT7576244	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12092	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-31T00:00:00	CNT7534382	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12093	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13656.040	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-30T00:00:00	CNT7584320	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12094	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2016825.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-30T00:00:00	CNT7661608	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12095	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-239973.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-09T00:00:00	CNT7667397	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12096	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-64658.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7568759	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12097	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-50372.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7676682	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12098	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-399344.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-05T00:00:00	CNT7472596	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12099	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-225.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-14T00:00:00	CNT7524729	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12100	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-778704.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-14T00:00:00	CNT7478122	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12101	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1814010.660	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-29T00:00:00	CNT7533445	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12102	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16680.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7480888	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12103	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-851289.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-28T00:00:00	CNT7527532	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12104	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17479.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-10T00:00:00	CNT7537042	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12105	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13456.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-03T00:00:00	CNT7533447	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12106	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-689275.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-04T00:00:00	CNT7491263	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12107	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-02T00:00:00	CNT7631764	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12108	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9021.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-30T00:00:00	CNT7660767	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12109	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1533416.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-21T00:00:00	CNT7580529	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12110	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-107.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-07T00:00:00	CNT7539162	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12111	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1120908.910	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-21T00:00:00	CNT7461623	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12112	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-74629.050	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-20T00:00:00	CNT7481816	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12113	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-471.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-26T00:00:00	CNT7643285	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12114	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11665.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-21T00:00:00	CNT7676683	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12115	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-43033.590	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-23T00:00:00	CNT7562872	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12116	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1561463.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7554786	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12117	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-987384.470	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7541095	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12118	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	43467.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-06T00:00:00	CNT7474252	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12119	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-308096.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-11T00:00:00	CNT7496115	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12120	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10551.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-12T00:00:00	CNT7650230	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12121	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	62444.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-19T00:00:00	CNT7635521	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12122	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-136481.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-29T00:00:00	CNT7565019	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12123	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9482046.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-08T00:00:00	CNT7570690	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12124	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-39.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-28T00:00:00	CNT7532570	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12125	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	46053.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-05T00:00:00	CNT7645280	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12126	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-467.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7560329	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12127	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14397.780	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-15T00:00:00	CNT7497964	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12128	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1.610	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-20T00:00:00	CNT7485564	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12129	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	35380.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-29T00:00:00	CNT7488461	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12130	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2268618.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-02T00:00:00	CNT7511215	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12131	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-70999.260	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-01T00:00:00	CNT7537959	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12132	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2.020	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-10T00:00:00	CNT7461619	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12133	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-38084.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-02T00:00:00	CNT7461617	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12134	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-201.560	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-19T00:00:00	CNT7505736	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12135	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-217.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-09T00:00:00	CNT7515828	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12136	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2497.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-08T00:00:00	CNT7449954	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12137	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-84954.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-03T00:00:00	CNT7532572	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12138	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-379334.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-03T00:00:00	CNT7513117	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12139	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-61.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-03T00:00:00	CNT7541094	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12140	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3721801.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-21T00:00:00	CNT7462507	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12141	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-22T00:00:00	CNT7507706	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12142	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	770892.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-04T00:00:00	CNT7470844	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12143	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-353174.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-24T00:00:00	CNT7562873	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12144	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2217883.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-15T00:00:00	CNT7533440	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12145	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-63256.620	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-13T00:00:00	CNT7650231	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12146	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4103.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	CNT7640405	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12147	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-12T00:00:00	CNT7539163	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12148	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26402.150	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-31T00:00:00	CNT7567738	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12149	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	24203.480	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-04T00:00:00	CNT7533448	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12150	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	47161.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-18T00:00:00	CNT7560512	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12151	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13143.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-20T00:00:00	CNT7577846	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12152	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-99516.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-11T00:00:00	CNT7555741	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12153	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	131213.890	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-29T00:00:00	CNT7507710	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12154	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-316402.290	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-30T00:00:00	CNT7529379	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12155	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	23219.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-29T00:00:00	CNT7680501	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12156	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-62530.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-23T00:00:00	CNT7678432	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12157	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21954943.970	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-16T00:00:00	CNT7522823	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12158	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-53887.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-08T00:00:00	CNT7642631	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12159	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3184246.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-29T00:00:00	CNT7490351	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12160	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20528.930	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-05T00:00:00	CNT7552291	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12161	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-501252.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-11T00:00:00	CNT7456920	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12162	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	136424.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-15T00:00:00	CNT7458035	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12163	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-524963.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-12T00:00:00	CNT7649216	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12164	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1187126.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-20T00:00:00	CNT7542958	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12165	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-95791.520	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-02T00:00:00	CNT7455653	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12166	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-99.830	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-31T00:00:00	CNT7531525	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12167	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31351.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-02T00:00:00	CNT7641431	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12168	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1850892.670	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-02T00:00:00	CNT7468864	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12169	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-144.570	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7526614	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12170	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1620008.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7640401	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12171	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48267.390	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-08T00:00:00	CNT7551410	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12172	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-710794.700	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-14T00:00:00	CNT7539165	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12173	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	70350.030	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-23T00:00:00	CNT7463388	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12174	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14267.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-18T00:00:00	CNT7461622	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12175	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-287021.820	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-20T00:00:00	CNT7543877	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12176	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79.790	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-27T00:00:00	CNT7681423	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12177	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9187.680	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-04-20T00:00:00	CNT7674027	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12178	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-451.120	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-26T00:00:00	CNT7661607	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12179	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-45568.920	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-03T00:00:00	CNT7490353	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12180	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-508957.110	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7500660	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12181	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-153855.720	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-01T00:00:00	CNT7637464	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12182	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-36130.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-06T00:00:00	CNT7646398	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12183	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-118770.080	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-31T00:00:00	CNT7661609	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12184	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12616.100	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-21T00:00:00	CNT7523739	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12185	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20800178.640	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-26T00:00:00	CNT7548784	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12186	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-294200.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-09T00:00:00	CNT7494234	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12187	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-25T00:00:00	CNT7506711	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12188	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-455770.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-07T00:00:00	CNT7569646	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12189	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	18312.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-02T00:00:00	CNT7585315	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12190	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-163406.990	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-10T00:00:00	CNT7553907	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12191	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1199493.010	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-17T00:00:00	CNT7499787	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12192	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1855748.800	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-15T00:00:00	CNT7518306	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12193	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6391.420	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-20T00:00:00	ARD7521633	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12194	Fed Grant Revenue	441000	Indiana Dept of Health	400	-167519.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-12T00:00:00	ARD7536776	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12195	Fed Grant Revenue	441000	Indiana Dept of Health	400	-286738.320	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-06T00:00:00	CNT7645265	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12196	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36.140	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-16T00:00:00	CNT7634442	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12197	Fed Grant Revenue	441000	Indiana Dept of Health	400	-203.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-05T00:00:00	CNT7647305	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12198	Fed Grant Revenue	441000	Indiana Dept of Health	400	-188.980	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-02T00:00:00	CNT7655917	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12199	Fed Grant Revenue	441000	Indiana Dept of Health	400	-167.150	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-10T00:00:00	CNT7672770	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12200	Fed Grant Revenue	441000	Indiana Dept of Health	400	-187.950	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-09T00:00:00	CNT7520679	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12201	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71.050	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-01T00:00:00	CNT7537019	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12202	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1412861.400	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-08T00:00:00	CNT7552270	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12203	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-06T00:00:00	CNT7517409	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12204	Fed Grant Revenue	441000	Indiana Dept of Health	400	-294.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-13T00:00:00	CNT7652043	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12205	Fed Grant Revenue	441000	Indiana Dept of Health	400	-358.740	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-19T00:00:00	CNT7659614	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12206	Fed Grant Revenue	441000	Indiana Dept of Health	400	-144271.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-02T00:00:00	ARD7583929	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12207	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6678.460	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-15T00:00:00	CNT7674903	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12208	Fed Grant Revenue	441000	Indiana Dept of Health	400	-638504.150	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-14T00:00:00	CNT7539142	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12209	Fed Grant Revenue	441000	Indiana Dept of Health	400	-183379.720	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-08T00:00:00	CNT7572453	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12210	Fed Grant Revenue	441000	Indiana Dept of Health	400	-306691.660	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-09T00:00:00	CNT7516585	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12211	Fed Grant Revenue	441000	Indiana Dept of Health	400	-336528.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-13T00:00:00	CNT7650214	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12212	Fed Grant Revenue	441000	Indiana Dept of Health	400	-292.730	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-16T00:00:00	CNT7503790	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12213	Fed Grant Revenue	441000	Indiana Dept of Health	400	-702.560	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-14T00:00:00	CNT7540148	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12214	Fed Grant Revenue	441000	Indiana Dept of Health	400	-197414.050	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-05T00:00:00	CNT7644143	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12215	Fed Grant Revenue	441000	Indiana Dept of Health	400	-543585.810	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-06T00:00:00	CNT7479894	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12216	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30985.560	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-15T00:00:00	ARD7457721	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12217	Fed Grant Revenue	441000	Indiana Dept of Health	400	-75.270	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-12T00:00:00	CNT7539141	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12218	Fed Grant Revenue	441000	Indiana Dept of Health	400	-158.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-09T00:00:00	CNT7652041	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12219	Fed Grant Revenue	441000	Indiana Dept of Health	400	-640216.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-13T00:00:00	CNT7573494	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12220	Fed Grant Revenue	441000	Indiana Dept of Health	400	-485454.960	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-04T00:00:00	CNT7550389	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12221	Fed Grant Revenue	441000	Indiana Dept of Health	400	125748.640	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-12T00:00:00	CNT7505703	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12222	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10865.650	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-16T00:00:00	CNT7520680	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12223	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25858.580	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-05T00:00:00	ARD7551149	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12224	Fed Grant Revenue	441000	Indiana Dept of Health	400	-243.910	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-01T00:00:00	CNT7634440	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12225	Fed Grant Revenue	441000	Indiana Dept of Health	400	-189002.670	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-07T00:00:00	CNT7514017	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12226	Fed Grant Revenue	441000	Indiana Dept of Health	400	-166126.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-06T00:00:00	CNT7626403	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12227	Fed Grant Revenue	441000	Indiana Dept of Health	400	154736.950	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-01T00:00:00	CNT7543848	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12228	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46.660	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-05T00:00:00	CNT7497118	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12229	Fed Grant Revenue	441000	Indiana Dept of Health	400	6262.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-17T00:00:00	CNT7681386	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12230	Fed Grant Revenue	441000	Indiana Dept of Health	400	-141502.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-10T00:00:00	ARD7647003	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12231	Fed Grant Revenue	441000	Indiana Dept of Health	400	-336378.440	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-13T00:00:00	CNT7574405	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12232	Fed Grant Revenue	441000	Indiana Dept of Health	400	-301741.290	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-04T00:00:00	CNT7551387	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12233	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14.270	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-02T00:00:00	CNT7667373	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12234	Fed Grant Revenue	441000	Indiana Dept of Health	400	-88007.590	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-08T00:00:00	CNT7571612	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12235	Fed Grant Revenue	441000	Indiana Dept of Health	400	-233.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-10T00:00:00	CNT7521906	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12236	Fed Grant Revenue	441000	Indiana Dept of Health	400	-372.160	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-02T00:00:00	CNT7549638	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12237	Fed Grant Revenue	441000	Indiana Dept of Health	400	-354933.320	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-14T00:00:00	CNT7672772	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12238	Fed Grant Revenue	441000	Indiana Dept of Health	400	-618.570	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-17T00:00:00	CNT7464056	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12239	Fed Grant Revenue	441000	Indiana Dept of Health	400	-873.210	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-08T00:00:00	CNT7555719	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12240	Fed Grant Revenue	441000	Indiana Dept of Health	400	-416.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-01T00:00:00	CNT7625401	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12241	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8218.070	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-12T00:00:00	CNT7479897	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12242	Fed Grant Revenue	441000	Indiana Dept of Health	400	-440.430	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-17T00:00:00	CNT7677541	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12243	Fed Grant Revenue	441000	Indiana Dept of Health	400	-528.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-23T00:00:00	CNT7505709	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12244	Fed Grant Revenue	441000	Indiana Dept of Health	400	579062.070	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-12T00:00:00	CNT7510177	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12245	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18408.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-14T00:00:00	CNT7519181	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12246	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71354.920	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-12T00:00:00	CNT7649203	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12247	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60.710	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-23T00:00:00	CNT7533414	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12248	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84589.130	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-04T00:00:00	CNT7492377	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12249	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80.980	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-29T00:00:00	CNT7530420	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12250	Fed Grant Revenue	441000	Indiana Dept of Health	400	352470.720	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-15T00:00:00	CNT7524692	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12251	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8327.920	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-09T00:00:00	CNT7649200	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12252	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7410.380	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-17T00:00:00	CNT7543851	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12253	Fed Grant Revenue	441000	Indiana Dept of Health	400	-183832.150	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-08T00:00:00	CNT7568731	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12254	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1578.750	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-06T00:00:00	CNT7652040	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12255	Fed Grant Revenue	441000	Indiana Dept of Health	400	-133.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-12T00:00:00	CNT7483630	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12256	Fed Grant Revenue	441000	Indiana Dept of Health	400	-651.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-06T00:00:00	CNT7516583	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12257	Fed Grant Revenue	441000	Indiana Dept of Health	400	-546.240	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-14T00:00:00	CNT7528168	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12258	Fed Grant Revenue	441000	Indiana Dept of Health	400	-912232.060	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-31T00:00:00	CNT7564995	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12259	Fed Grant Revenue	441000	Indiana Dept of Health	400	-68.710	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-06T00:00:00	CNT7679434	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12260	Fed Grant Revenue	441000	Indiana Dept of Health	400	-191361.580	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-22T00:00:00	CNT7463360	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12261	Fed Grant Revenue	441000	Indiana Dept of Health	400	271665.590	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-06T00:00:00	CNT7628326	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12262	Fed Grant Revenue	441000	Indiana Dept of Health	400	-543.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-21T00:00:00	CNT7470804	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12263	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1547261.460	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-23T00:00:00	CNT7524695	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12264	Fed Grant Revenue	441000	Indiana Dept of Health	400	-141785.140	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-12T00:00:00	CNT7541066	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12265	Fed Grant Revenue	441000	Indiana Dept of Health	400	-157.730	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-01T00:00:00	CNT7630085	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12266	Fed Grant Revenue	441000	Indiana Dept of Health	400	-544.370	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-23T00:00:00	CNT7680469	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12267	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1151940.870	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-15T00:00:00	CNT7576223	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12268	Fed Grant Revenue	441000	Indiana Dept of Health	400	-205288.700	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-13T00:00:00	CNT7661585	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12269	Fed Grant Revenue	441000	Indiana Dept of Health	400	-273268.710	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-06T00:00:00	CNT7513089	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12270	Fed Grant Revenue	441000	Indiana Dept of Health	400	-744785.060	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-15T00:00:00	CNT7478983	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12271	Fed Grant Revenue	441000	Indiana Dept of Health	400	-68276.430	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-17T00:00:00	CNT7500632	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12272	Fed Grant Revenue	441000	Indiana Dept of Health	400	-104.190	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-09T00:00:00	CNT7669131	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12273	Fed Grant Revenue	441000	Indiana Dept of Health	400	-158.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-02T00:00:00	CNT7641405	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12274	Fed Grant Revenue	441000	Indiana Dept of Health	400	-134007.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-08T00:00:00	CNT7456901	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12275	Fed Grant Revenue	441000	Indiana Dept of Health	400	952604.540	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-12T00:00:00	CNT7506685	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12276	Fed Grant Revenue	441000	Indiana Dept of Health	400	-214.290	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-02T00:00:00	CNT7659610	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12277	Fed Grant Revenue	441000	Indiana Dept of Health	400	199443.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-01T00:00:00	CNT7545414	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12278	Fed Grant Revenue	441000	Indiana Dept of Health	400	-163.930	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-05T00:00:00	CNT7556752	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12279	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12.050	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-07T00:00:00	CNT7666474	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12280	Fed Grant Revenue	441000	Indiana Dept of Health	400	-123518.300	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-23T00:00:00	CNT7655921	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12281	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5529845.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-01T00:00:00	CNT7535962	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12282	Fed Grant Revenue	441000	Indiana Dept of Health	400	-313534.730	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-04T00:00:00	CNT7491246	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12283	Fed Grant Revenue	441000	Indiana Dept of Health	400	-428506.790	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-29T00:00:00	CNT7508835	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12284	Fed Grant Revenue	441000	Indiana Dept of Health	400	-538.700	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-19T00:00:00	CNT7567017	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12285	Fed Grant Revenue	441000	Indiana Dept of Health	400	-107.930	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-10T00:00:00	CNT7519180	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12286	Fed Grant Revenue	441000	Indiana Dept of Health	400	-162.160	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-15T00:00:00	CNT7488428	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12287	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20902.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-05T00:00:00	CNT7569629	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12288	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52855.430	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-23T00:00:00	CNT7464840	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12289	Fed Grant Revenue	441000	Indiana Dept of Health	400	-332087.930	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-21T00:00:00	CNT7482725	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12290	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-17T00:00:00	CNT7659613	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12291	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38292.670	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-04T00:00:00	CNT7534357	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12292	Fed Grant Revenue	441000	Indiana Dept of Health	400	-280273.450	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-02T00:00:00	CNT7550387	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12293	Fed Grant Revenue	441000	Indiana Dept of Health	400	-521.690	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-05T00:00:00	CNT7627389	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12294	Fed Grant Revenue	441000	Indiana Dept of Health	400	55787.240	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-02T00:00:00	CNT7491245	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12295	Fed Grant Revenue	441000	Indiana Dept of Health	400	-606.770	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-17T00:00:00	CNT7524693	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12296	Fed Grant Revenue	441000	Indiana Dept of Health	400	76042.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-12T00:00:00	ARD7496768	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12297	Fed Grant Revenue	441000	Indiana Dept of Health	400	10772.840	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-22T00:00:00	CNT7503793	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12298	Fed Grant Revenue	441000	Indiana Dept of Health	400	-282.600	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-06T00:00:00	CNT7535963	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12299	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9018.780	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-06T00:00:00	CNT7665636	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12300	Fed Grant Revenue	441000	Indiana Dept of Health	400	-230776.500	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-07T00:00:00	CNT7569631	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12301	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2472.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-05T00:00:00	CNT7573493	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12302	Fed Grant Revenue	441000	Indiana Dept of Health	400	-720258.120	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-07T00:00:00	CNT7535366	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12303	Fed Grant Revenue	441000	Indiana Dept of Health	400	92934.320	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-15T00:00:00	CNT7529349	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12304	Fed Grant Revenue	441000	Indiana Dept of Health	400	-328.710	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-08T00:00:00	CNT7579524	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12305	Fed Grant Revenue	441000	Indiana Dept of Health	400	-122379.290	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-02T00:00:00	CNT7664852	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12306	Fed Grant Revenue	441000	Indiana Dept of Health	400	-714912.070	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-18T00:00:00	CNT7500633	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12307	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17521.390	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-13T00:00:00	CNT7579525	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12308	Fed Grant Revenue	441000	Indiana Dept of Health	400	-106.260	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-03T00:00:00	CNT7643271	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12309	Fed Grant Revenue	441000	Indiana Dept of Health	400	9213.750	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-01T00:00:00	CNT7540146	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12310	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1331503.020	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-03T00:00:00	CNT7531503	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12311	Fed Grant Revenue	441000	Indiana Dept of Health	400	-278589.740	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-21T00:00:00	CNT7485533	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12312	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1089711.630	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-21T00:00:00	CNT7523717	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12313	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49176.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-13T00:00:00	CNT7653880	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12314	Fed Grant Revenue	441000	Indiana Dept of Health	400	-407.070	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-02T00:00:00	CNT7650210	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12315	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9455.260	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-08T00:00:00	CNT7479896	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12316	Fed Grant Revenue	441000	Indiana Dept of Health	400	-798.360	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-02T00:00:00	CNT7672769	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12317	Fed Grant Revenue	441000	Indiana Dept of Health	400	68287.190	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-11T00:00:00	CNT7497121	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12318	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93.130	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-18T00:00:00	CNT7463358	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12319	Fed Grant Revenue	441000	Indiana Dept of Health	400	-276187.650	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-07T00:00:00	CNT7473368	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12320	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2556308.370	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-02T00:00:00	CNT7660726	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12321	Fed Grant Revenue	441000	Indiana Dept of Health	400	-364.170	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-16T00:00:00	CNT7505704	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12322	Fed Grant Revenue	441000	Indiana Dept of Health	400	-679920.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-17T00:00:00	CNT7652045	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12323	Fed Grant Revenue	441000	Indiana Dept of Health	400	-157130.140	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-06T00:00:00	CNT7534358	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12324	Fed Grant Revenue	441000	Indiana Dept of Health	400	-935188.430	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-18T00:00:00	CNT7541069	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12325	Fed Grant Revenue	441000	Indiana Dept of Health	400	-181596.010	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-08T00:00:00	CNT7497119	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12326	Fed Grant Revenue	441000	Indiana Dept of Health	400	-342308.020	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-23T00:00:00	CNT7657854	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12327	Fed Grant Revenue	441000	Indiana Dept of Health	400	6835815.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-14T00:00:00	ARD7517143	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12328	Fed Grant Revenue	441000	Indiana Dept of Health	400	-244.320	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-02T00:00:00	CNT7495112	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12329	Fed Grant Revenue	441000	Indiana Dept of Health	400	190140.990	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-01T00:00:00	CNT7541955	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12330	Fed Grant Revenue	441000	Indiana Dept of Health	400	-154.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-15T00:00:00	CNT7508828	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12331	Fed Grant Revenue	441000	Indiana Dept of Health	400	-557213.610	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-16T00:00:00	CNT7500631	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12332	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10178.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-02T00:00:00	CNT7624538	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12333	Fed Grant Revenue	441000	Indiana Dept of Health	400	-666.450	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-01T00:00:00	CNT7626400	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12334	Fed Grant Revenue	441000	Indiana Dept of Health	400	-121.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-24T00:00:00	CNT7530419	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12335	Fed Grant Revenue	441000	Indiana Dept of Health	400	-819.600	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-08T00:00:00	CNT7460673	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12336	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20326.550	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-04T00:00:00	CNT7470812	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12337	Fed Grant Revenue	441000	Indiana Dept of Health	400	767030.990	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-13T00:00:00	CNT7672771	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12338	Fed Grant Revenue	441000	Indiana Dept of Health	400	-689.980	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-09T00:00:00	CNT7670845	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12339	Fed Grant Revenue	441000	Indiana Dept of Health	400	-150939.050	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-03T00:00:00	CNT7490330	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12340	Fed Grant Revenue	441000	Indiana Dept of Health	400	-170945.600	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-06T00:00:00	ARD7626178	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12341	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58.090	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-07T00:00:00	CNT7547506	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12342	Fed Grant Revenue	441000	Indiana Dept of Health	400	-854.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-09T00:00:00	CNT7503787	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12343	Fed Grant Revenue	441000	Indiana Dept of Health	400	-75795.450	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-11T00:00:00	CNT7475254	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12344	Fed Grant Revenue	441000	Indiana Dept of Health	400	6726.110	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-23T00:00:00	ARD7676377	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12345	Fed Grant Revenue	441000	Indiana Dept of Health	400	-998.900	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-06T00:00:00	CNT7669129	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12346	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6393.680	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-18T00:00:00	CNT7541957	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12347	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1016.990	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-17T00:00:00	CNT7544809	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12348	Fed Grant Revenue	441000	Indiana Dept of Health	400	-395.520	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-01T00:00:00	CNT7536236	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12349	Fed Grant Revenue	441000	Indiana Dept of Health	400	-295.650	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-24T00:00:00	CNT7528170	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12350	Fed Grant Revenue	441000	Indiana Dept of Health	400	-173.190	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-13T00:00:00	CNT7631735	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12351	Fed Grant Revenue	441000	Indiana Dept of Health	400	-214.810	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-05T00:00:00	CNT7626402	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12352	Fed Grant Revenue	441000	Indiana Dept of Health	400	1779766.190	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-18T00:00:00	CNT7634444	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12353	Fed Grant Revenue	441000	Indiana Dept of Health	400	-107.700	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-06T00:00:00	CNT7654791	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12354	Fed Grant Revenue	441000	Indiana Dept of Health	400	-156256.500	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-16T00:00:00	CNT7633559	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12355	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7176.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-29T00:00:00	CNT7529354	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12356	Fed Grant Revenue	441000	Indiana Dept of Health	400	-141417.060	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-09T00:00:00	ARD7493926	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12357	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5023.040	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-21T00:00:00	CNT7483632	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12358	Fed Grant Revenue	441000	Indiana Dept of Health	400	-178.510	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-21T00:00:00	CNT7547507	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12359	Fed Grant Revenue	441000	Indiana Dept of Health	400	-252573.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-08T00:00:00	CNT7474234	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12360	Fed Grant Revenue	441000	Indiana Dept of Health	400	172334.850	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-15T00:00:00	CNT7500630	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12361	Fed Grant Revenue	441000	Indiana Dept of Health	400	-856.990	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-02T00:00:00	CNT7669127	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12362	Fed Grant Revenue	441000	Indiana Dept of Health	400	-689.460	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-23T00:00:00	CNT7526581	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12363	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-02T00:00:00	CNT7497117	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12364	Fed Grant Revenue	441000	Indiana Dept of Health	400	26740.240	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-06T00:00:00	CNT7472576	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12365	Fed Grant Revenue	441000	Indiana Dept of Health	400	-726.860	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-02T00:00:00	CNT7513087	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12366	Fed Grant Revenue	441000	Indiana Dept of Health	400	457.940	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-01T00:00:00	CNT7547503	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12367	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39732.260	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-03T00:00:00	CNT7624539	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12368	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52.930	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-02T00:00:00	CNT7679433	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12369	Fed Grant Revenue	441000	Indiana Dept of Health	400	-85.460	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-02T00:00:00	CNT7490329	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12370	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18256.570	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-18T00:00:00	CNT7501556	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12371	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79.380	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-15T00:00:00	CNT7577014	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12372	Fed Grant Revenue	441000	Indiana Dept of Health	400	-307.740	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-17T00:00:00	CNT7470802	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12373	Fed Grant Revenue	441000	Indiana Dept of Health	400	180802.380	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-15T00:00:00	CNT7526577	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12374	Fed Grant Revenue	441000	Indiana Dept of Health	400	-538.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-03T00:00:00	CNT7513088	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12375	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-19T00:00:00	CNT7563882	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12376	Fed Grant Revenue	441000	Indiana Dept of Health	400	-725293.830	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-09T00:00:00	CNT7627391	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12377	Fed Grant Revenue	441000	Indiana Dept of Health	400	-468.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-16T00:00:00	CNT7659612	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12378	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65406.210	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-04T00:00:00	CNT7532530	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12379	Fed Grant Revenue	441000	Indiana Dept of Health	400	-427.330	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-17T00:00:00	CNT7469855	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12380	Fed Grant Revenue	441000	Indiana Dept of Health	400	-166.540	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-06T00:00:00	CNT7651124	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12381	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7250.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-23T00:00:00	CNT7660728	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12382	Fed Grant Revenue	441000	Indiana Dept of Health	400	376253.260	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-12T00:00:00	CNT7508827	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12383	Fed Grant Revenue	441000	Indiana Dept of Health	400	-145541.980	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-08T00:00:00	CNT7551389	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12384	Fed Grant Revenue	441000	Indiana Dept of Health	400	-306382.930	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-07T00:00:00	CNT7474233	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12385	Fed Grant Revenue	441000	Indiana Dept of Health	400	887445.940	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-01T00:00:00	CNT7548750	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12386	Fed Grant Revenue	441000	Indiana Dept of Health	400	-602.980	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-16T00:00:00	CNT7636534	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12387	Fed Grant Revenue	441000	Indiana Dept of Health	400	-308.300	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-15T00:00:00	CNT7485532	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12388	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7691759.580	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-10T00:00:00	CNT7449937	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12389	Fed Grant Revenue	441000	Indiana Dept of Health	400	-338900.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-23T00:00:00	CNT7503794	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12390	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79.810	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-23T00:00:00	CNT7531498	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12391	Fed Grant Revenue	441000	Indiana Dept of Health	400	-356986.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-05T00:00:00	CNT7472575	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12392	Fed Grant Revenue	441000	Indiana Dept of Health	400	-253445.090	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-14T00:00:00	CNT7517412	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12393	Fed Grant Revenue	441000	Indiana Dept of Health	400	-364.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-12T00:00:00	CNT7651129	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12394	Fed Grant Revenue	441000	Indiana Dept of Health	400	132026.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-22T00:00:00	ARD7502489	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12395	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12019.920	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-05T00:00:00	CNT7567710	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12396	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58417.320	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-14T00:00:00	CNT7541067	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12397	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13004.960	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-23T00:00:00	CNT7679438	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12398	Fed Grant Revenue	441000	Indiana Dept of Health	400	-424342.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-21T00:00:00	CNT7462494	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12399	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26345.940	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-16T00:00:00	CNT7652044	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12400	Fed Grant Revenue	441000	Indiana Dept of Health	400	-165924.510	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-19T00:00:00	CNT7653882	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12401	Fed Grant Revenue	441000	Indiana Dept of Health	400	-171240.550	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-14T00:00:00	CNT7456904	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12402	Fed Grant Revenue	441000	Indiana Dept of Health	400	-848979.230	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-24T00:00:00	CNT7526582	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12403	Fed Grant Revenue	441000	Indiana Dept of Health	400	-302412.200	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-01T00:00:00	CNT7628324	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12404	Fed Grant Revenue	441000	Indiana Dept of Health	400	-274413.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-03T00:00:00	CNT7642605	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12405	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61.830	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-18T00:00:00	CNT7505706	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12406	Fed Grant Revenue	441000	Indiana Dept of Health	400	-213597.980	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-12T00:00:00	CNT7478101	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12407	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57451.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-14T00:00:00	CNT7518275	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12408	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65506.950	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-09T00:00:00	CNT7517410	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12409	Fed Grant Revenue	441000	Indiana Dept of Health	400	-69.660	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-06T00:00:00	CNT7541065	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12410	Fed Grant Revenue	441000	Indiana Dept of Health	400	-423.390	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-13T00:00:00	CNT7659611	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12411	Fed Grant Revenue	441000	Indiana Dept of Health	400	-594936.990	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-05T00:00:00	CNT7625402	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12412	Fed Grant Revenue	441000	Indiana Dept of Health	400	-283505.510	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-20T00:00:00	CNT7521910	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12413	Fed Grant Revenue	441000	Indiana Dept of Health	400	202156.540	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-15T00:00:00	CNT7531497	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12414	Fed Grant Revenue	441000	Indiana Dept of Health	400	1102.150	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-23T00:00:00	CNT7506687	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12415	Fed Grant Revenue	441000	Indiana Dept of Health	400	-217.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-14T00:00:00	CNT7488427	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12416	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40920.190	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-10T00:00:00	CNT7652957	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12417	Fed Grant Revenue	441000	Indiana Dept of Health	400	-221.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-21T00:00:00	CNT7530418	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12418	Fed Grant Revenue	441000	Indiana Dept of Health	400	-483.600	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-24T00:00:00	CNT7529351	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12419	Fed Grant Revenue	441000	Indiana Dept of Health	400	-0.010	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-21T00:00:00	CNT7545416	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12420	Fed Grant Revenue	441000	Indiana Dept of Health	400	-136512.220	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-09T00:00:00	CNT7497120	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12421	Fed Grant Revenue	441000	Indiana Dept of Health	400	-147287.580	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-08T00:00:00	CNT7570674	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12422	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5591.110	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-02T00:00:00	CNT7665635	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12423	Fed Grant Revenue	441000	Indiana Dept of Health	400	-120.160	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-06T00:00:00	CNT7667374	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12424	Fed Grant Revenue	441000	Indiana Dept of Health	400	1017.780	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-04T00:00:00	CNT7479892	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12425	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1654.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-05T00:00:00	CNT7555718	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12426	Fed Grant Revenue	441000	Indiana Dept of Health	400	59652.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-15T00:00:00	CNT7533413	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12427	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7312.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-18T00:00:00	ARD7460421	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12428	Fed Grant Revenue	441000	Indiana Dept of Health	400	-120.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-10T00:00:00	CNT7676666	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12429	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57825.720	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-02T00:00:00	CNT7663570	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12430	Fed Grant Revenue	441000	Indiana Dept of Health	400	-189.840	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-21T00:00:00	CNT7490325	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12431	Fed Grant Revenue	441000	Indiana Dept of Health	400	-411.040	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-16T00:00:00	CNT7637439	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12432	Fed Grant Revenue	441000	Indiana Dept of Health	400	9733.450	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-21T00:00:00	ARD7543530	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12433	Fed Grant Revenue	441000	Indiana Dept of Health	400	458840.740	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-14T00:00:00	ARD7477818	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12434	Fed Grant Revenue	441000	Indiana Dept of Health	400	-130845.290	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-06T00:00:00	CNT7473367	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12435	Fed Grant Revenue	441000	Indiana Dept of Health	400	-200179.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-07T00:00:00	CNT7535964	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12436	Fed Grant Revenue	441000	Indiana Dept of Health	400	-239607.920	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-17T00:00:00	CNT7520681	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12437	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25737.400	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-14T00:00:00	CNT7681384	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12438	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91400.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-02T00:00:00	CNT7500623	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12439	Fed Grant Revenue	441000	Indiana Dept of Health	400	-349831.610	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-21T00:00:00	CNT7543854	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12440	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21.470	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-21T00:00:00	CNT7582285	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12441	Fed Grant Revenue	441000	Indiana Dept of Health	400	-344.570	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-17T00:00:00	CNT7505705	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12442	Fed Grant Revenue	441000	Indiana Dept of Health	400	-171516.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-08T00:00:00	CNT7476114	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12443	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1440903.200	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-21T00:00:00	CNT7578715	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12444	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33.350	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-17T00:00:00	CNT7523715	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12445	Fed Grant Revenue	441000	Indiana Dept of Health	400	620170.520	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-21T00:00:00	CNT7526579	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12446	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4930.370	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-11T00:00:00	CNT7556754	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12447	Fed Grant Revenue	441000	Indiana Dept of Health	400	25857.580	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-19T00:00:00	ARD7559995	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12448	Fed Grant Revenue	441000	Indiana Dept of Health	400	4352.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-23T00:00:00	CNT7465869	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12449	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57.070	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-18T00:00:00	CNT7546475	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12450	Fed Grant Revenue	441000	Indiana Dept of Health	400	-124.460	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-06T00:00:00	CNT7476998	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12451	Fed Grant Revenue	441000	Indiana Dept of Health	400	-222183.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-13T00:00:00	CNT7631020	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12452	Fed Grant Revenue	441000	Indiana Dept of Health	400	5207100.670	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-10T00:00:00	CNT7651127	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12453	Fed Grant Revenue	441000	Indiana Dept of Health	400	-499585.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-16T00:00:00	CNT7631737	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12454	Fed Grant Revenue	441000	Indiana Dept of Health	400	-825.200	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-05T00:00:00	CNT7476113	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12455	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1338206.420	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-04T00:00:00	ARD7624315	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12456	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52803.820	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-02T00:00:00	CNT7489443	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12457	Fed Grant Revenue	441000	Indiana Dept of Health	400	-908.950	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-06T00:00:00	CNT7569630	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12458	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37.920	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-05T00:00:00	CNT7635500	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12459	Fed Grant Revenue	441000	Indiana Dept of Health	400	-165908.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-15T00:00:00	CNT7518276	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12460	Fed Grant Revenue	441000	Indiana Dept of Health	400	19990.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-17T00:00:00	CNT7652960	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12461	Fed Grant Revenue	441000	Indiana Dept of Health	400	-637.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-15T00:00:00	CNT7481787	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12462	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1320.610	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-02T00:00:00	CNT7652039	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12463	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56687.820	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-17T00:00:00	CNT7541068	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12464	Fed Grant Revenue	441000	Indiana Dept of Health	400	-88392.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-13T00:00:00	CNT7669133	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12465	Fed Grant Revenue	441000	Indiana Dept of Health	400	-75.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-07T00:00:00	CNT7677538	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12466	Fed Grant Revenue	441000	Indiana Dept of Health	400	129316.100	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-06T00:00:00	ARD7472310	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12467	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4086.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-07T00:00:00	CNT7574403	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12468	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4294.190	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-15T00:00:00	CNT7578713	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12469	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80933.140	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-20T00:00:00	CNT7481789	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12470	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16031.210	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-17T00:00:00	CNT7521909	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12471	Fed Grant Revenue	441000	Indiana Dept of Health	400	334304.260	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-01T00:00:00	CNT7535362	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12472	Fed Grant Revenue	441000	Indiana Dept of Health	400	-294.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-09T00:00:00	CNT7578712	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12473	Fed Grant Revenue	441000	Indiana Dept of Health	400	-296823.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-21T00:00:00	CNT7577827	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12474	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1889.320	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-10T00:00:00	CNT7455626	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12475	Fed Grant Revenue	441000	Indiana Dept of Health	400	-784703.130	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-09T00:00:00	CNT7647307	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12476	Fed Grant Revenue	441000	Indiana Dept of Health	400	12833.590	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-16T00:00:00	CNT7521908	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12477	Fed Grant Revenue	441000	Indiana Dept of Health	400	-391568.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-06T00:00:00	CNT7514016	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12478	Fed Grant Revenue	441000	Indiana Dept of Health	400	-342843.380	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-17T00:00:00	CNT7672775	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12479	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23.700	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-10T00:00:00	CNT7458862	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12480	Fed Grant Revenue	441000	Indiana Dept of Health	400	-643.670	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-06T00:00:00	CNT7649199	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12481	Fed Grant Revenue	441000	Indiana Dept of Health	400	-391574.290	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-15T00:00:00	CNT7458864	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12482	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3782.060	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-14T00:00:00	CNT7458863	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12483	Fed Grant Revenue	441000	Indiana Dept of Health	400	2028.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-20T00:00:00	CNT7482724	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12484	Fed Grant Revenue	441000	Indiana Dept of Health	400	1524242.720	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-18T00:00:00	CNT7503791	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12485	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42321.040	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-14T00:00:00	CNT7478103	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12486	Fed Grant Revenue	441000	Indiana Dept of Health	400	619554.040	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-29T00:00:00	ARD7527936	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12487	Fed Grant Revenue	441000	Indiana Dept of Health	400	-155.320	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-05T00:00:00	CNT7630086	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12488	Fed Grant Revenue	441000	Indiana Dept of Health	400	-383.670	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-23T00:00:00	CNT7470806	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12489	Fed Grant Revenue	441000	Indiana Dept of Health	400	258780.660	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-12T00:00:00	CNT7500629	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12490	Fed Grant Revenue	441000	Indiana Dept of Health	400	89060.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-17T00:00:00	ARD7459639	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12491	Fed Grant Revenue	441000	Indiana Dept of Health	400	-252.830	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-17T00:00:00	CNT7526578	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12492	Fed Grant Revenue	441000	Indiana Dept of Health	400	-183920.640	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-06T00:00:00	CNT7568730	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12493	Fed Grant Revenue	441000	Indiana Dept of Health	400	-378250.570	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-29T00:00:00	CNT7528172	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12494	Fed Grant Revenue	441000	Indiana Dept of Health	400	-308456.720	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-05T00:00:00	CNT7572452	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12495	Fed Grant Revenue	441000	Indiana Dept of Health	400	7985.250	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-12T00:00:00	CNT7501555	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12496	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64364.690	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-25T00:00:00	CNT7484690	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12497	Fed Grant Revenue	441000	Indiana Dept of Health	400	-136.400	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-14T00:00:00	CNT7460675	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12498	Fed Grant Revenue	441000	Indiana Dept of Health	400	-472060.900	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-02T00:00:00	CNT7548754	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12499	Fed Grant Revenue	441000	Indiana Dept of Health	400	-756791.920	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-23T00:00:00	CNT7527502	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12500	Fed Grant Revenue	441000	Indiana Dept of Health	400	-496404.130	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-19T00:00:00	CNT7480869	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12501	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1081638.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-09T00:00:00	CNT7651126	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12502	Fed Grant Revenue	441000	Indiana Dept of Health	400	8139055.420	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-14T00:00:00	CNT7479899	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12503	Fed Grant Revenue	441000	Indiana Dept of Health	400	-148953.170	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-05T00:00:00	CNT7551388	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12504	Fed Grant Revenue	441000	Indiana Dept of Health	400	-441.100	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-08T00:00:00	CNT7503786	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12505	Fed Grant Revenue	441000	Indiana Dept of Health	400	-312.590	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-12T00:00:00	CNT7540147	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12506	Fed Grant Revenue	441000	Indiana Dept of Health	400	-441212.110	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-18T00:00:00	CNT7460678	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12507	Fed Grant Revenue	441000	Indiana Dept of Health	400	-0.020	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-05T00:00:00	CNT7568729	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12508	Fed Grant Revenue	441000	Indiana Dept of Health	400	-377.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-02T00:00:00	CNT7628325	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12509	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38908.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-07T00:00:00	CNT7479895	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12510	Fed Grant Revenue	441000	Indiana Dept of Health	400	-216546.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-10T00:00:00	CNT7647308	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12511	Fed Grant Revenue	441000	Indiana Dept of Health	400	-715.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-23T00:00:00	CNT7681388	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12512	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3708.560	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-09T00:00:00	CNT7668236	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12513	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1610.040	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-21T00:00:00	CNT7463359	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12514	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1459.780	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-18T00:00:00	CNT7470803	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12515	Fed Grant Revenue	441000	Indiana Dept of Health	400	-620796.860	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-11T00:00:00	CNT7554764	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12516	Fed Grant Revenue	441000	Indiana Dept of Health	400	-402.630	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-09T00:00:00	CNT7631017	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12517	Fed Grant Revenue	441000	Indiana Dept of Health	400	-399.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-08T00:00:00	CNT7562826	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12518	Fed Grant Revenue	441000	Indiana Dept of Health	400	-111279.350	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-11T00:00:00	CNT7496092	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12519	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91.180	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-10T00:00:00	CNT7670846	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12520	Fed Grant Revenue	441000	Indiana Dept of Health	400	48436.730	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-15T00:00:00	CNT7534354	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12521	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2121429.210	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-10T00:00:00	CNT7517411	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12522	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1792631.370	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-17T00:00:00	CNT7540149	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12523	Fed Grant Revenue	441000	Indiana Dept of Health	400	-156.600	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-18T00:00:00	CNT7544810	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12524	Fed Grant Revenue	441000	Indiana Dept of Health	400	477225.640	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-10T00:00:00	CNT7649201	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12525	Fed Grant Revenue	441000	Indiana Dept of Health	400	-414.220	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-21T00:00:00	CNT7484688	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12526	Fed Grant Revenue	441000	Indiana Dept of Health	400	-237.470	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-07T00:00:00	CNT7483628	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12527	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91.780	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-01T00:00:00	CNT7642603	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12528	Fed Grant Revenue	441000	Indiana Dept of Health	400	-197.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-16T00:00:00	CNT7657850	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12529	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30072.350	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-25T00:00:00	ARD7484371	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12530	Fed Grant Revenue	441000	Indiana Dept of Health	400	1760.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-03T00:00:00	CNT7644142	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12531	Fed Grant Revenue	441000	Indiana Dept of Health	400	-527921.700	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-16T00:00:00	CNT7651131	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12532	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1503146.790	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-20T00:00:00	CNT7674905	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12533	Fed Grant Revenue	441000	Indiana Dept of Health	400	-227.910	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-18T00:00:00	CNT7506686	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12534	Fed Grant Revenue	441000	Indiana Dept of Health	400	42415.750	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-02T00:00:00	CNT7516582	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12535	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19.040	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-07T00:00:00	CNT7539139	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12536	Fed Grant Revenue	441000	Indiana Dept of Health	400	-831258.060	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-07T00:00:00	CNT7537020	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12537	Fed Grant Revenue	441000	Indiana Dept of Health	400	-87546.380	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-15T00:00:00	CNT7479900	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12538	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-17T00:00:00	ARD7520396	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12539	Fed Grant Revenue	441000	Indiana Dept of Health	400	-447.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-06T00:00:00	CNT7650211	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12540	Fed Grant Revenue	441000	Indiana Dept of Health	400	-529.090	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-06T00:00:00	CNT7681381	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12541	Fed Grant Revenue	441000	Indiana Dept of Health	400	413937.540	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-14T00:00:00	CNT7480866	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12542	Fed Grant Revenue	441000	Indiana Dept of Health	400	-325.850	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-05T00:00:00	CNT7552269	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12543	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45.960	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-03T00:00:00	CNT7514890	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12544	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3988301.230	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-08T00:00:00	ARD7445965	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12545	Fed Grant Revenue	441000	Indiana Dept of Health	400	-365002.660	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-08T00:00:00	CNT7493304	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12546	Fed Grant Revenue	441000	Indiana Dept of Health	400	-267.600	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-06T00:00:00	CNT7535365	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12547	Fed Grant Revenue	441000	Indiana Dept of Health	400	-137.830	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-17T00:00:00	CNT7655918	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12548	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1124.260	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-11T00:00:00	CNT7482723	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12549	Fed Grant Revenue	441000	Indiana Dept of Health	400	-587.360	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-04T00:00:00	CNT7627388	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12550	Fed Grant Revenue	441000	Indiana Dept of Health	400	-210.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-03T00:00:00	CNT7496089	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12551	Fed Grant Revenue	441000	Indiana Dept of Health	400	-298518.240	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-18T00:00:00	CNT7633561	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12552	Fed Grant Revenue	441000	Indiana Dept of Health	400	-914.560	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-01T00:00:00	CNT7629198	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12553	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3500.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-04T00:00:00	CNT7546472	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12554	Fed Grant Revenue	441000	Indiana Dept of Health	400	-456421.660	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-19T00:00:00	CNT7483631	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12555	Fed Grant Revenue	441000	Indiana Dept of Health	400	-533.230	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-14T00:00:00	CNT7464054	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12556	Fed Grant Revenue	441000	Indiana Dept of Health	400	-109.790	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-02T00:00:00	CNT7514014	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12557	Fed Grant Revenue	441000	Indiana Dept of Health	400	37141.580	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-09T00:00:00	CNT7495115	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12558	Fed Grant Revenue	441000	Indiana Dept of Health	400	-162.600	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-08T00:00:00	CNT7556753	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12559	Fed Grant Revenue	441000	Indiana Dept of Health	400	-618191.720	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-04T00:00:00	CNT7472574	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12560	Fed Grant Revenue	441000	Indiana Dept of Health	400	-568427.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-01T00:00:00	CNT7624537	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12561	Fed Grant Revenue	441000	Indiana Dept of Health	400	-517522.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-05T00:00:00	CNT7492378	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12562	Fed Grant Revenue	441000	Indiana Dept of Health	400	-212.090	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-20T00:00:00	CNT7529350	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12563	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80.050	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-05T00:00:00	CNT7651123	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12564	Fed Grant Revenue	441000	Indiana Dept of Health	400	132080.380	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-15T00:00:00	CNT7527499	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12565	Fed Grant Revenue	441000	Indiana Dept of Health	400	-591310.330	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-14T00:00:00	CNT7670848	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12566	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84477.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-03T00:00:00	CNT7511941	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12567	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20557.750	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-22T00:00:00	CNT7505708	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12568	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9446.850	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-20T00:00:00	CNT7677542	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12569	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57573.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-13T00:00:00	CNT7677539	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12570	Fed Grant Revenue	441000	Indiana Dept of Health	400	-63638.230	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-12T00:00:00	CNT7634441	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12571	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80628.810	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-26T00:00:00	CNT7485537	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12572	Fed Grant Revenue	441000	Indiana Dept of Health	400	-712.930	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-31T00:00:00	CNT7530422	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12573	Fed Grant Revenue	441000	Indiana Dept of Health	400	-590.250	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-31T00:00:00	CNT7470809	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12574	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15894.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-30T00:00:00	CNT7660731	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12575	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6522.270	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-26T00:00:00	CNT7548752	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12576	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59971.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-12T00:00:00	CNT7556755	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12577	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71350.360	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-28T00:00:00	CNT7489441	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12578	Fed Grant Revenue	441000	Indiana Dept of Health	400	-674034.500	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-21T00:00:00	ARD7501621	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12579	Fed Grant Revenue	441000	Indiana Dept of Health	400	-264.840	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-29T00:00:00	CNT7489442	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12580	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30.250	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-27T00:00:00	CNT7660730	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12581	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13440.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-19T00:00:00	CNT7503792	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12582	Fed Grant Revenue	441000	Indiana Dept of Health	400	621863.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-20T00:00:00	CNT7580498	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12583	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12428.780	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-29T00:00:00	ARD7488138	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12584	Fed Grant Revenue	441000	Indiana Dept of Health	400	-158.040	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-22T00:00:00	CNT7580499	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12585	Fed Grant Revenue	441000	Indiana Dept of Health	400	871083.090	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-17T00:00:00	ARD7632377	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12586	Fed Grant Revenue	441000	Indiana Dept of Health	400	-552760.760	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-18T00:00:00	CNT7479901	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12587	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1911.730	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-27T00:00:00	CNT7531499	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12588	Fed Grant Revenue	441000	Indiana Dept of Health	400	-145490.780	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-26T00:00:00	CNT7659618	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12589	Fed Grant Revenue	441000	Indiana Dept of Health	400	-190.640	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-15T00:00:00	CNT7558076	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12590	Fed Grant Revenue	441000	Indiana Dept of Health	400	-109913.450	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-10T00:00:00	CNT7543850	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12591	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45.850	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-29T00:00:00	CNT7585288	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12592	Fed Grant Revenue	441000	Indiana Dept of Health	400	124132.710	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-26T00:00:00	CNT7547508	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12593	Fed Grant Revenue	441000	Indiana Dept of Health	400	-333.350	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-22T00:00:00	CNT7484689	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12594	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55985.680	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-24T00:00:00	CNT7679439	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12595	Fed Grant Revenue	441000	Indiana Dept of Health	400	-478937.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-25T00:00:00	CNT7505711	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12596	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2693429.660	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-29T00:00:00	CNT7564993	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12597	Fed Grant Revenue	441000	Indiana Dept of Health	400	-85289.170	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-24T00:00:00	CNT7659616	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12598	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2884.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-12T00:00:00	ARD7555419	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12599	Fed Grant Revenue	441000	Indiana Dept of Health	400	-256510.920	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-24T00:00:00	CNT7638389	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12600	Fed Grant Revenue	441000	Indiana Dept of Health	400	-147454.200	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-27T00:00:00	CNT7582287	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12601	Fed Grant Revenue	441000	Indiana Dept of Health	400	-762518.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-19T00:00:00	CNT7501557	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12602	Fed Grant Revenue	441000	Indiana Dept of Health	400	-442206.560	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-16T00:00:00	CNT7672774	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12603	Fed Grant Revenue	441000	Indiana Dept of Health	400	-302.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-02T00:00:00	CNT7455625	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12604	Fed Grant Revenue	441000	Indiana Dept of Health	400	-744082.380	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-24T00:00:00	CNT7464841	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12605	Fed Grant Revenue	441000	Indiana Dept of Health	400	-356.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-12T00:00:00	CNT7633557	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12606	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9782.100	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-18T00:00:00	CNT7654792	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12607	Fed Grant Revenue	441000	Indiana Dept of Health	400	-69.670	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-03T00:00:00	CNT7463357	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12608	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3067.790	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-30T00:00:00	CNT7510179	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12609	Fed Grant Revenue	441000	Indiana Dept of Health	400	-105388.400	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-30T00:00:00	CNT7583267	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12610	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43.110	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-02T00:00:00	CNT7568728	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12611	Fed Grant Revenue	441000	Indiana Dept of Health	400	-200.100	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-20T00:00:00	CNT7523716	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12612	Fed Grant Revenue	441000	Indiana Dept of Health	400	-559.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-09T00:00:00	CNT7543849	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12613	Fed Grant Revenue	441000	Indiana Dept of Health	400	56500.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-09T00:00:00	CNT7554762	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12614	Fed Grant Revenue	441000	Indiana Dept of Health	400	-88400.820	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-25T00:00:00	CNT7508832	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12615	Fed Grant Revenue	441000	Indiana Dept of Health	400	-663.650	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-27T00:00:00	CNT7680470	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12616	Fed Grant Revenue	441000	Indiana Dept of Health	400	-167.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-20T00:00:00	CNT7545415	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12617	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14131.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-24T00:00:00	CNT7641401	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12618	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1036809.710	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-29T00:00:00	CNT7563884	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12619	Fed Grant Revenue	441000	Indiana Dept of Health	400	-375357.060	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-29T00:00:00	ARD7680171	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12620	Fed Grant Revenue	441000	Indiana Dept of Health	400	-467132.950	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-10T00:00:00	CNT7628328	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12621	Fed Grant Revenue	441000	Indiana Dept of Health	400	-393767.420	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-18T00:00:00	CNT7560060	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12622	Fed Grant Revenue	441000	Indiana Dept of Health	400	-634.090	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-22T00:00:00	CNT7485534	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12623	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39364.830	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-18T00:00:00	CNT7562830	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12624	Fed Grant Revenue	441000	Indiana Dept of Health	400	-602732.930	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-26T00:00:00	CNT7487527	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12625	Fed Grant Revenue	441000	Indiana Dept of Health	400	-201583.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-26T00:00:00	CNT7506753	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12626	Fed Grant Revenue	441000	Indiana Dept of Health	400	-897036.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-20T00:00:00	CNT7542936	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12627	Fed Grant Revenue	441000	Indiana Dept of Health	400	-510457.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-31T00:00:00	CNT7469861	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12628	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1187126.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-26T00:00:00	CNT7506690	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12629	Fed Grant Revenue	441000	Indiana Dept of Health	400	-109.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-10T00:00:00	CNT7537021	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12630	Fed Grant Revenue	441000	Indiana Dept of Health	400	-307.720	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-24T00:00:00	CNT7470807	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12631	Fed Grant Revenue	441000	Indiana Dept of Health	400	-377386.260	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-15T00:00:00	CNT7556756	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12632	Fed Grant Revenue	441000	Indiana Dept of Health	400	-224833.210	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-16T00:00:00	CNT7558077	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12633	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-10T00:00:00	CNT7636533	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12634	Fed Grant Revenue	441000	Indiana Dept of Health	400	3360960.110	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-21T00:00:00	CNT7679436	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12635	Fed Grant Revenue	441000	Indiana Dept of Health	400	-156308.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-20T00:00:00	CNT7654793	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12636	Fed Grant Revenue	441000	Indiana Dept of Health	400	-514.450	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-20T00:00:00	CNT7659615	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12637	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5701.520	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-28T00:00:00	CNT7529353	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12638	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61912.520	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-27T00:00:00	CNT7681390	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12639	Fed Grant Revenue	441000	Indiana Dept of Health	400	-281.850	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-12T00:00:00	CNT7631019	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12640	Fed Grant Revenue	441000	Indiana Dept of Health	400	-652.110	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-24T00:00:00	CNT7681389	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12641	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1410.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-10T00:00:00	CNT7542934	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12642	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1175291.740	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-24T00:00:00	CNT7677546	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12643	Fed Grant Revenue	441000	Indiana Dept of Health	400	-638982.570	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-30T00:00:00	ARD7564683	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12644	Fed Grant Revenue	441000	Indiana Dept of Health	400	-285934.350	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-25T00:00:00	CNT7465870	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12645	Fed Grant Revenue	441000	Indiana Dept of Health	400	-374.840	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-03T00:00:00	CNT7460671	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12646	Fed Grant Revenue	441000	Indiana Dept of Health	400	-344.160	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-18T00:00:00	CNT7577825	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12647	Fed Grant Revenue	441000	Indiana Dept of Health	400	233054.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-10T00:00:00	CNT7554763	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12648	Fed Grant Revenue	441000	Indiana Dept of Health	400	-169553.960	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-09T00:00:00	ARD7552814	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12649	Fed Grant Revenue	441000	Indiana Dept of Health	400	-170080.560	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-30T00:00:00	CNT7681393	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12650	Fed Grant Revenue	441000	Indiana Dept of Health	400	-593643.960	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-02T00:00:00	CNT7470811	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12651	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5327.630	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-22T00:00:00	CNT7582286	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12652	Fed Grant Revenue	441000	Indiana Dept of Health	400	-444631.090	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-29T00:00:00	CNT7467625	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12653	Fed Grant Revenue	441000	Indiana Dept of Health	400	15946.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-29T00:00:00	CNT7467730	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12654	Fed Grant Revenue	441000	Indiana Dept of Health	400	5815397.020	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-26T00:00:00	CNT7508833	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12655	Fed Grant Revenue	441000	Indiana Dept of Health	400	-500.740	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-20T00:00:00	CNT7505707	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12656	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73.540	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-31T00:00:00	CNT7662801	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12657	Fed Grant Revenue	441000	Indiana Dept of Health	400	-133.140	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-10T00:00:00	CNT7562827	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12658	Fed Grant Revenue	441000	Indiana Dept of Health	400	-705.150	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-10T00:00:00	CNT7483629	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12659	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64.310	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-20T00:00:00	CNT7577826	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12660	Fed Grant Revenue	441000	Indiana Dept of Health	400	987049.450	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-29T00:00:00	ARD7563623	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12661	Fed Grant Revenue	441000	Indiana Dept of Health	400	-677974.190	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-24T00:00:00	CNT7657855	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12662	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52.510	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-28T00:00:00	CNT7680471	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12663	Fed Grant Revenue	441000	Indiana Dept of Health	400	-402.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-16T00:00:00	CNT7567706	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12664	Fed Grant Revenue	441000	Indiana Dept of Health	400	845662.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-24T00:00:00	ARD7677278	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12665	Fed Grant Revenue	441000	Indiana Dept of Health	400	-446.150	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-25T00:00:00	CNT7470808	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12666	Fed Grant Revenue	441000	Indiana Dept of Health	400	-157551.990	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-29T00:00:00	CNT7680472	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12667	Fed Grant Revenue	441000	Indiana Dept of Health	400	-141222.020	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-30T00:00:00	CNT7508836	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12668	Fed Grant Revenue	441000	Indiana Dept of Health	400	4868.940	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-26T00:00:00	CNT7490326	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12669	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1497627.230	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-31T00:00:00	CNT7531502	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12670	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38.950	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-25T00:00:00	CNT7469858	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12671	Fed Grant Revenue	441000	Indiana Dept of Health	400	-138972.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-27T00:00:00	CNT7580501	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12672	Fed Grant Revenue	441000	Indiana Dept of Health	400	-485.020	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-02T00:00:00	CNT7467727	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12673	Fed Grant Revenue	441000	Indiana Dept of Health	400	-389.950	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-15T00:00:00	CNT7563880	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12674	Fed Grant Revenue	441000	Indiana Dept of Health	400	-138.130	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-17T00:00:00	CNT7640374	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12675	Fed Grant Revenue	441000	Indiana Dept of Health	400	-294.270	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-22T00:00:00	CNT7567707	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12676	Fed Grant Revenue	441000	Indiana Dept of Health	400	-83.580	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-30T00:00:00	CNT7533416	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12677	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4873.430	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-07T00:00:00	CNT7460672	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12678	Fed Grant Revenue	441000	Indiana Dept of Health	400	-252632.570	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-11T00:00:00	CNT7455627	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12679	Fed Grant Revenue	441000	Indiana Dept of Health	400	-301555.440	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-04T00:00:00	CNT7572451	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12680	Fed Grant Revenue	441000	Indiana Dept of Health	400	-450.740	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-30T00:00:00	CNT7662800	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12681	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1318.130	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-28T00:00:00	CNT7488429	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12682	Fed Grant Revenue	441000	Indiana Dept of Health	400	-96460.860	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-10T00:00:00	CNT7535965	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12683	Fed Grant Revenue	441000	Indiana Dept of Health	400	-460.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-16T00:00:00	CNT7578714	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12684	Fed Grant Revenue	441000	Indiana Dept of Health	400	-54782.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-29T00:00:00	CNT7583266	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12685	Fed Grant Revenue	441000	Indiana Dept of Health	400	-81810.700	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-10T00:00:00	CNT7553878	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12686	Fed Grant Revenue	441000	Indiana Dept of Health	400	-171.500	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-26T00:00:00	CNT7640377	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12687	Fed Grant Revenue	441000	Indiana Dept of Health	400	-346707.450	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-28T00:00:00	CNT7679441	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12688	Fed Grant Revenue	441000	Indiana Dept of Health	400	-523.350	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-11T00:00:00	CNT7539140	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12689	Fed Grant Revenue	441000	Indiana Dept of Health	400	-334734.950	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-10T00:00:00	CNT7629200	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12690	Fed Grant Revenue	441000	Indiana Dept of Health	400	-491907.470	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-23T00:00:00	CNT7562833	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12691	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3421882.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-12T00:00:00	CNT7555721	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12692	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1224650.720	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-25T00:00:00	CNT7545418	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12693	Fed Grant Revenue	441000	Indiana Dept of Health	400	200179.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-27T00:00:00	CNT7506754	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12694	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19856.710	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-26T00:00:00	CNT7546476	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12695	Fed Grant Revenue	441000	Indiana Dept of Health	400	-208301.320	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-16T00:00:00	CNT7560058	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12696	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19179.600	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-23T00:00:00	CNT7636536	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12697	Fed Grant Revenue	441000	Indiana Dept of Health	400	31748.640	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-11T00:00:00	ARD7455382	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12698	Fed Grant Revenue	441000	Indiana Dept of Health	400	-400.040	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-30T00:00:00	CNT7663568	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12699	Fed Grant Revenue	441000	Indiana Dept of Health	400	-708.720	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-18T00:00:00	CNT7653881	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12700	Fed Grant Revenue	441000	Indiana Dept of Health	400	31909.680	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-17T00:00:00	CNT7634443	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12701	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11342.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-23T00:00:00	CNT7637441	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12702	Fed Grant Revenue	441000	Indiana Dept of Health	400	-340.150	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-20T00:00:00	CNT7655920	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12703	Fed Grant Revenue	441000	Indiana Dept of Health	400	-211602.300	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-12T00:00:00	CNT7572454	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12704	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1753.900	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-20T00:00:00	CNT7637440	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12705	Fed Grant Revenue	441000	Indiana Dept of Health	400	-505939.330	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-30T00:00:00	CNT7565952	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12706	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84769.780	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-19T00:00:00	CNT7634445	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12707	Fed Grant Revenue	441000	Indiana Dept of Health	400	-795.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-23T00:00:00	CNT7567708	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12708	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13009.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-24T00:00:00	CNT7545417	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12709	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80538.730	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-31T00:00:00	CNT7533417	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12710	Fed Grant Revenue	441000	Indiana Dept of Health	400	-248023.220	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-22T00:00:00	CNT7579527	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12711	Fed Grant Revenue	441000	Indiana Dept of Health	400	-754325.460	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-20T00:00:00	CNT7577016	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12712	Fed Grant Revenue	441000	Indiana Dept of Health	400	-344599.090	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-16T00:00:00	CNT7576224	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12713	Fed Grant Revenue	441000	Indiana Dept of Health	400	342639.490	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-27T00:00:00	CNT7527504	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12714	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2778897.220	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-17T00:00:00	CNT7633560	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12715	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58216.930	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-28T00:00:00	CNT7467729	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12716	Fed Grant Revenue	441000	Indiana Dept of Health	400	-759.870	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-22T00:00:00	CNT7483633	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12717	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1185662.510	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-09T00:00:00	CNT7553877	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12718	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80338.300	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-24T00:00:00	CNT7544814	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12719	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61415.780	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-29T00:00:00	CNT7582289	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12720	Fed Grant Revenue	441000	Indiana Dept of Health	400	199673.510	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-25T00:00:00	CNT7506689	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12721	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28472.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-29T00:00:00	CNT7490328	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12722	Fed Grant Revenue	441000	Indiana Dept of Health	400	-532247.090	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-22T00:00:00	CNT7578716	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12723	Fed Grant Revenue	441000	Indiana Dept of Health	400	-150.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-13T00:00:00	CNT7544807	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12724	Fed Grant Revenue	441000	Indiana Dept of Health	400	-258.770	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-09T00:00:00	CNT7460674	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12725	Fed Grant Revenue	441000	Indiana Dept of Health	400	-97891.260	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-23T00:00:00	CNT7583264	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12726	Fed Grant Revenue	441000	Indiana Dept of Health	400	-204707.040	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-18T00:00:00	CNT7652961	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12727	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3789.960	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-28T00:00:00	CNT7681391	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12728	Fed Grant Revenue	441000	Indiana Dept of Health	400	-983.220	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-26T00:00:00	CNT7641403	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12729	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15.990	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-24T00:00:00	CNT7639312	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12730	Fed Grant Revenue	441000	Indiana Dept of Health	400	-859809.710	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-28T00:00:00	CNT7465871	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12731	Fed Grant Revenue	441000	Indiana Dept of Health	400	-367.370	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-30T00:00:00	CNT7567018	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12732	Fed Grant Revenue	441000	Indiana Dept of Health	400	75239.470	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-29T00:00:00	CNT7681392	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12733	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1102263.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-21T00:00:00	CNT7674906	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12734	Fed Grant Revenue	441000	Indiana Dept of Health	400	-303468.390	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-12T00:00:00	CNT7630088	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12735	Fed Grant Revenue	441000	Indiana Dept of Health	400	-286403.390	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-24T00:00:00	CNT7661586	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12736	Fed Grant Revenue	441000	Indiana Dept of Health	400	-522.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-30T00:00:00	CNT7585289	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12737	Fed Grant Revenue	441000	Indiana Dept of Health	400	-329380.160	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-18T00:00:00	CNT7480868	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12738	Fed Grant Revenue	441000	Indiana Dept of Health	400	-176758.750	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-08T00:00:00	CNT7651125	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12739	Fed Grant Revenue	441000	Indiana Dept of Health	400	-188.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-29T00:00:00	CNT7565951	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12740	Fed Grant Revenue	441000	Indiana Dept of Health	400	1408.250	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-10T00:00:00	CNT7555720	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12741	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2671.450	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-24T00:00:00	CNT7485535	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12742	Fed Grant Revenue	441000	Indiana Dept of Health	400	-139130.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-27T00:00:00	CNT7659619	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12743	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25.740	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-10T00:00:00	CNT7633555	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12744	Fed Grant Revenue	441000	Indiana Dept of Health	400	-429.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-30T00:00:00	CNT7531501	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12745	Fed Grant Revenue	441000	Indiana Dept of Health	400	-450.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-19T00:00:00	CNT7640375	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12746	Fed Grant Revenue	441000	Indiana Dept of Health	400	-739724.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-23T00:00:00	CNT7579528	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12747	Fed Grant Revenue	441000	Indiana Dept of Health	400	-376168.190	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-20T00:00:00	CNT7635502	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12748	Fed Grant Revenue	441000	Indiana Dept of Health	400	-940.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-18T00:00:00	CNT7567016	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12749	Fed Grant Revenue	441000	Indiana Dept of Health	400	-180.390	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-16T00:00:00	CNT7580497	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12750	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1752517.770	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-31T00:00:00	CNT7661588	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12751	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51.250	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-27T00:00:00	CNT7508834	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12752	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5061.580	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-21T00:00:00	CNT7677543	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12753	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1273.620	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-02T00:00:00	CNT7481786	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12754	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61659.770	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-15T00:00:00	CNT7560057	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12755	Fed Grant Revenue	441000	Indiana Dept of Health	400	-334.750	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-31T00:00:00	CNT7534355	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12756	Fed Grant Revenue	441000	Indiana Dept of Health	400	-94.500	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-20T00:00:00	CNT7543853	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12757	Fed Grant Revenue	441000	Indiana Dept of Health	400	8454.090	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-18T00:00:00	CNT7481788	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12758	Fed Grant Revenue	441000	Indiana Dept of Health	400	-380.040	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-03T00:00:00	CNT7669128	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12759	Fed Grant Revenue	441000	Indiana Dept of Health	400	-369.280	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-26T00:00:00	CNT7660729	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12760	Fed Grant Revenue	441000	Indiana Dept of Health	400	-622.470	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-20T00:00:00	CNT7544812	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12761	Fed Grant Revenue	441000	Indiana Dept of Health	400	277021.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-30T00:00:00	CNT7530421	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12762	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28854.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-04T00:00:00	CNT7643272	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12763	Fed Grant Revenue	441000	Indiana Dept of Health	400	-173.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-15T00:00:00	CNT7562828	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12764	Fed Grant Revenue	441000	Indiana Dept of Health	400	-134843.910	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-27T00:00:00	CNT7640378	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12765	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4040.180	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-16T00:00:00	CNT7677540	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12766	Fed Grant Revenue	441000	Indiana Dept of Health	400	-168394.230	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-08T00:00:00	CNT7534359	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12767	Fed Grant Revenue	441000	Indiana Dept of Health	400	-271641.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-05T00:00:00	CNT7464053	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12768	Fed Grant Revenue	441000	Indiana Dept of Health	400	25679.740	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-30T00:00:00	CNT7661587	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12769	Fed Grant Revenue	441000	Indiana Dept of Health	400	-441936.320	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-27T00:00:00	CNT7679440	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12770	Fed Grant Revenue	441000	Indiana Dept of Health	400	-127095.700	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-12T00:00:00	CNT7574404	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12771	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65.660	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-14T00:00:00	CNT7631736	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12772	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19.550	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-25T00:00:00	CNT7464842	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12773	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36.420	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-21T00:00:00	CNT7676668	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12774	Fed Grant Revenue	441000	Indiana Dept of Health	400	-492296.250	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-28T00:00:00	CNT7527505	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12775	Fed Grant Revenue	441000	Indiana Dept of Health	400	-450645.550	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-24T00:00:00	CNT7637442	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12776	Fed Grant Revenue	441000	Indiana Dept of Health	400	-376624.380	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-26T00:00:00	CNT7639314	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12777	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93461.910	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-19T00:00:00	CNT7635501	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12778	Fed Grant Revenue	441000	Indiana Dept of Health	400	-850047.820	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-29T00:00:00	CNT7469859	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12779	Fed Grant Revenue	441000	Indiana Dept of Health	400	-141.570	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-25T00:00:00	CNT7548751	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12780	Fed Grant Revenue	441000	Indiana Dept of Health	400	-69.440	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-02T00:00:00	CNT7547504	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12781	Fed Grant Revenue	441000	Indiana Dept of Health	400	-495.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-22T00:00:00	CNT7581342	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12782	Fed Grant Revenue	441000	Indiana Dept of Health	400	24535.520	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-24T00:00:00	ARD7544450	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12783	Fed Grant Revenue	441000	Indiana Dept of Health	400	-201760.260	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-22T00:00:00	CNT7562832	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12784	Fed Grant Revenue	441000	Indiana Dept of Health	400	-142.100	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-28T00:00:00	CNT7533415	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12785	Fed Grant Revenue	441000	Indiana Dept of Health	400	-213.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-18T00:00:00	CNT7657852	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12786	Fed Grant Revenue	441000	Indiana Dept of Health	400	-170945.600	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-28T00:00:00	ARD7487168	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12787	Fed Grant Revenue	441000	Indiana Dept of Health	400	-453680.940	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-28T00:00:00	CNT7487529	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12788	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40756.660	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-30T00:00:00	CNT7564994	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12789	Fed Grant Revenue	441000	Indiana Dept of Health	400	-648218.690	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-30T00:00:00	CNT7529355	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12790	Fed Grant Revenue	441000	Indiana Dept of Health	400	-700.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-02T00:00:00	CNT7460670	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12791	Fed Grant Revenue	441000	Indiana Dept of Health	400	-72123.010	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-31T00:00:00	CNT7663569	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12792	Fed Grant Revenue	441000	Indiana Dept of Health	400	19.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-23T00:00:00	CNT7638388	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12793	Fed Grant Revenue	441000	Indiana Dept of Health	400	150800.180	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-21T00:00:00	CNT7680468	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12794	Fed Grant Revenue	441000	Indiana Dept of Health	400	-219047.590	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-08T00:00:00	CNT7631016	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12795	Fed Grant Revenue	441000	Indiana Dept of Health	400	-267063.950	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-13T00:00:00	CNT7537945	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12796	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30269.870	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-20T00:00:00	CNT7657853	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12797	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1534.890	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-27T00:00:00	CNT7641404	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12798	Fed Grant Revenue	441000	Indiana Dept of Health	400	-131554.180	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-09T00:00:00	CNT7449936	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12799	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1709970.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-29T00:00:00	CNT7488430	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12800	SPF - Wabash	425332	Motor Vehicles	235	-575.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12801	Innkeeper's Tax	418500	Treasurer of State	48	-238.580	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12802	Truck under 7K	425021	Motor Vehicles	235	-625.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12803	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7800.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12804	SPandR - Lockers	425830	Natural Resources	300	-133.010	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12805	Innkeeper's Tax	418500	Treasurer of State	48	-5888.290	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12806	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12807	Innkeeper's Tax	418500	Treasurer of State	48	-8886.450	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12808	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12809	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-475.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12810	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2825.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12811	Wild Turkey Trust	425397	Motor Vehicles	235	-1500.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12812	SPF - IEdT	425361	Motor Vehicles	235	-1000.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12813	Innkeeper's Tax	418500	Treasurer of State	48	-254.290	2026	General Government	CIF Union County	73320	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12814	Innkeeper's Tax	418500	Treasurer of State	48	-9291.080	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12815	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-285.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12816	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12817	Innkeeper's Tax	418500	Treasurer of State	48	-1437.830	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12818	Pet Friendly Trust	425399	Motor Vehicles	235	-7675.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12819	Innkeeper's Tax	418500	Treasurer of State	48	-15832.300	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12820	Innkeeper's Tax	418500	Treasurer of State	48	-441.160	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12821	SPF - IUPUI	425314	Motor Vehicles	235	-550.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12822	Innkeeper's Tax	418500	Treasurer of State	48	-8597.830	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12823	Innkeeper's Tax	418500	Treasurer of State	48	-12936.150	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12824	Innkeeper's Tax	418500	Treasurer of State	48	-107249.770	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12825	SPF - ISU	425311	Motor Vehicles	235	-1275.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12826	Innkeeper's Tax	418500	Treasurer of State	48	-1195.210	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12827	SPF - BallState	425302	Motor Vehicles	235	-3575.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12828	Innkeeper's Tax	418500	Treasurer of State	48	-3255.030	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12829	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12830	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-22534.380	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12831	Innkeeper's Tax	418500	Treasurer of State	48	-16799.990	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12832	SPF - IWU	425315	Motor Vehicles	235	-325.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12833	SPF - Evansville	425325	Motor Vehicles	235	-500.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12834	Innkeeper's Tax	418500	Treasurer of State	48	-63617.970	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12835	Innkeeper's Tax	418500	Treasurer of State	48	-19360.350	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12836	Truck 48K - 54K	425033	Motor Vehicles	235	-580.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12837	SPF - IBE	425359	Motor Vehicles	235	-875.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12838	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12839	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12840	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1380.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12841	Innkeeper's Tax	418500	Treasurer of State	48	-2580514.250	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12842	Innkeeper's Tax	418500	Treasurer of State	48	-12484.930	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12843	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12844	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12845	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12846	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-375.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12847	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12848	FandW - POS vendor license sales	425458	Natural Resources	300	-126883.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12849	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12850	SPandR - Live Bait Revenue	431467	Natural Resources	300	-2.800	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12851	SPandR - Special Events	425857	Natural Resources	300	-225.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12852	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1449.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12853	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12854	DNR - Facility Rental Revenue	425653	Natural Resources	300	-126.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12855	SPandR - Admission Gate In State	425782	Natural Resources	300	-126128.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12856	DNR - Boat Rental Revenue	425467	Natural Resources	300	-9695.170	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12857	SPandR - Admission Gate OOS	425783	Natural Resources	300	-46344.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12858	ORV Annual Trail Use Permit	420951	Natural Resources	300	-95.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12859	SPandR - CRS Rec Building	425802	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12860	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12861	DNR - Firewood Revenue	431462	Natural Resources	300	-22231.650	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12862	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1071.200	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12863	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12864	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-440.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12865	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-153.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12866	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12867	IN Golf Foundation	425039	Motor Vehicles	235	-300.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12868	SPF - ISP	425371	Motor Vehicles	235	-1500.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12869	Innkeeper's Tax	418500	Treasurer of State	48	-2956.550	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12870	Innkeeper's Tax	418500	Treasurer of State	48	-15432.320	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12871	Innkeeper's Tax	418500	Treasurer of State	48	-3027.200	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12872	SPF - Indy HoF	425355	Motor Vehicles	235	-1000.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12873	Innkeeper's Tax	418500	Treasurer of State	48	-285.260	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12874	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12875	Greenways Trust	425400	Motor Vehicles	235	-650.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12876	Innkeeper's Tax	418500	Treasurer of State	48	-58991.600	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12877	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-810.620	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12878	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11717.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12879	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12880	LARE Fee	425267	Natural Resources	300	-8427.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12881	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12882	Truck 54K - 60K	425034	Motor Vehicles	235	-775.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12883	Innkeeper's Tax	418500	Treasurer of State	48	-189774.260	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12884	Innkeeper's Tax	418500	Treasurer of State	48	-13819.920	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12885	Innkeeper's Tax	418500	Treasurer of State	48	-17247.820	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12886	Innkeeper's Tax	418500	Treasurer of State	48	-1248.160	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12887	Innkeeper's Tax	418500	Treasurer of State	48	-905.220	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12888	Innkeeper's Tax	418500	Treasurer of State	48	-5515.020	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12889	Bicycle Indiana Trust	425396	Motor Vehicles	235	-525.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12890	Innkeeper's Tax	418500	Treasurer of State	48	-679.070	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12891	Innkeeper's Tax	418500	Treasurer of State	48	-77181.090	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12892	Innkeeper's Tax	418500	Treasurer of State	48	-4739.640	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12893	Innkeeper's Tax	418500	Treasurer of State	48	-3433.350	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12894	SPF - IPFF	425368	Motor Vehicles	235	-4300.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12895	SPF - IBST	425360	Motor Vehicles	235	-250.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12896	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12897	Innkeeper's Tax	418500	Treasurer of State	48	-5381.610	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12898	SPF - ND	425327	Motor Vehicles	235	-3975.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12899	Truck 7K - 9K	425022	Motor Vehicles	235	-450.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12900	SPF - USI	425329	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12901	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-225.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12902	Innkeeper's Tax	418500	Treasurer of State	48	-11332.050	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12903	Innkeeper's Tax	418500	Treasurer of State	48	-9646.530	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12904	Innkeeper's Tax	418500	Treasurer of State	48	-44104.330	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12905	IN State Council K of C	425378	Motor Vehicles	235	-105.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12906	SPF - Purdue	425319	Motor Vehicles	235	-14000.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12907	Innkeeper's Tax	418500	Treasurer of State	48	-54168.990	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12908	Truck 16K - 20K	425026	Motor Vehicles	235	-650.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12909	Truck 23K - 26K	425028	Motor Vehicles	235	-350.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12910	Innkeeper's Tax	418500	Treasurer of State	48	-84.400	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12911	Innkeeper's Tax	418500	Treasurer of State	48	-1199.930	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12912	Innkeeper's Tax	418500	Treasurer of State	48	-2996.770	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12913	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12914	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12915	Innkeeper's Tax	418500	Treasurer of State	48	-32721.970	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12916	Innkeeper's Tax	418500	Treasurer of State	48	-71478.110	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12917	SPF - TriState	425324	Motor Vehicles	235	-225.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12918	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4150.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12919	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12920	NRA Trust	425406	Motor Vehicles	235	-825.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12921	SPF - DePauw	425305	Motor Vehicles	235	-575.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12922	Innkeeper's Tax	418500	Treasurer of State	48	-5296.180	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12923	SPF - IFFAT	425363	Motor Vehicles	235	-450.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12924	Innkeeper's Tax	418500	Treasurer of State	48	-25935.870	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12925	SPF - Riley HFK	425376	Motor Vehicles	235	-3625.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12926	Innkeeper's Tax	418500	Treasurer of State	48	-19517.680	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12927	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12928	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12929	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12930	Innkeeper's Tax	418500	Treasurer of State	48	-1064.880	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12931	Innkeeper's Tax	418500	Treasurer of State	48	-3774.320	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12932	Innkeeper's Tax	418500	Treasurer of State	48	-80205.220	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12933	Innkeeper's Tax	418500	Treasurer of State	48	-362265.850	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12934	Innkeeper's Tax	418500	Treasurer of State	48	-477.550	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12935	Innkeeper's Tax	418500	Treasurer of State	48	-4347.870	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12936	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-913109.450	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12937	SPF - DARE	425350	Motor Vehicles	235	-600.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12938	Innkeeper's Tax	418500	Treasurer of State	48	-1422.370	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12939	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12940	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12941	The Milk Bank	425289	Motor Vehicles	235	-125.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12942	SPF - Rose Hulman	425320	Motor Vehicles	235	-825.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12943	Innkeeper's Tax	418500	Treasurer of State	48	-3967.010	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12944	Donate Life Trust	425404	Motor Vehicles	235	-650.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12945	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12946	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12947	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12948	HP Breakage	423613	Horse Racing Comm	265	-377.290	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-24T00:00:00	ARD7504474	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
12949	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-15500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-05T00:00:00	BIL7551185	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12950	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-24T00:00:00	ARB7504382	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12951	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-24T00:00:00	ARD7504455	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
12952	SPF - Butler	425304	Motor Vehicles	235	-650.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12953	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-05T00:00:00	ARD7551124	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
12954	DNR - Campground Revenue	425451	Natural Resources	300	-1036.950	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12955	SPandR - Falls School (Entrance	425816	Natural Resources	300	-315.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12956	Teaching Licensing Fees	427010	Education	700	-7325.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-05T00:00:00	ARD7551169	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12957	Registration Fee Revenue	423260	Attorney General	46	-2100.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-24T00:00:00	ARD7504401	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
12958	Technology Fee	420105	Board of Accounts	80	-10179.030	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-05T00:00:00	BIL7551179	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
12959	National Criminal History Chck	428040	State Police	100	-472.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-09-24T00:00:00	ARD7504461	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12960	ORV Annual Trail Use Permit	420951	Natural Resources	300	-95.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12961	Cut Road Permit	428116	Transportation	800	-10585.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	ARD7551174	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12962	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12963	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-4825.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12964	Real Estate Investigative	451140	Professional Licensing	250	-65.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-12-05T00:00:00	ARD7551130	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
12965	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-430.520	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-05T00:00:00	ARD7551153	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12966	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-05T00:00:00	ARM7551018	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12967	Alcoholic Beverage Taxes	416100	Revenue	90	-10934.270	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12968	SPandR - CRS Cabins	425799	Natural Resources	300	-1329.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12969	Trip Permit (35%)	427441	Revenue	90	-472.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12970	Dealer Plates	425230	Secretary Of State	40	-1187.720	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-12-05T00:00:00	ARD7551047	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
12971	FR - handling fee (nursery) re	425617	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12972	State Library Sales Tax	412430	Library	730	-3.850	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-24T00:00:00	ARD7504511	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12973	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-100.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-24T00:00:00	ARD7504480	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
12974	Food and Beverage Tax	418400	State Comptroller	50	-5375.380	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12975	SF Supplier Fee	427500	Revenue	90	73.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12976	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-05T00:00:00	ARM7551018	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12977	Food and Beverage Tax	418400	State Comptroller	50	-79589.130	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12978	Electric Vehicle-Suppl Fee	425013	Transportation	800	-36570.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-05T00:00:00	ARD7551176	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12979	Odometer Fees	425007	State Police	100	-1287.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-05T00:00:00	ARD7551111	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12980	Food and Beverage Tax	418400	State Comptroller	50	-569.850	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12981	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-12-05T00:00:00	ARD7551058	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12982	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12983	Food and Beverage Tax	418400	State Comptroller	50	-0.220	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-24T00:00:00	ARD7504428	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12984	Innkeeper's Tax	418500	Treasurer of State	48	-19.450	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-09-24T00:00:00	ARD7504405	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12985	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-05T00:00:00	ARB7551017	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12986	Petroleum Severance	413800	Natural Resources	300	-53.620	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-12-05T00:00:00	ARD7551138	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12987	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12988	SPF - JDRF	425373	Motor Vehicles	235	-50.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12989	Food and Beverage Tax	418400	State Comptroller	50	-1412.940	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12990	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-119.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12991	SPandR - Bouys and Docks	425794	Natural Resources	300	-5916.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12992	Gasoline Tax	414200	Revenue	90	-17934310.900	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12993	InsurAgts and Related Lic	423920	Insurance	210	-190202.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-05T00:00:00	ARD7551120	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
12994	LIT PSCDA	418655	Budget Agency	57	-2333617.170	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-09-24T00:00:00	ARD7504450	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
12995	RealEstate FraudApp-Fees	429333	Attorney General	46	-65.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-12-05T00:00:00	ARD7551053	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
12996	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12997	Food and Beverage Tax	418400	State Comptroller	50	-14998.240	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12998	Child Support Bureau Annual Fe	424200	Child Services	502	-39.100	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-24T00:00:00	ARD7504499	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12999	Gasoline use tax	412700	Transportation	800	4863.840	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-05T00:00:00	ARD7551175	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13000	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13001	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13002	TOS Unidentified Funds	401150	Attorney General	46	215888.650	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-05T00:00:00	ARD7551051	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13003	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13004	State Sales Tax	412010	Transportation	800	-3884.870	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-05T00:00:00	ARD7551175	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13005	HP Breakage	423613	Horse Racing Comm	265	-377.290	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-24T00:00:00	ARD7504474	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13006	Food and Beverage Tax	418400	State Comptroller	50	-45960.630	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13007	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13008	State Sales Tax	412010	Transportation	800	-270930.280	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-24T00:00:00	ARD7504513	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13009	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1740.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-05T00:00:00	ARD7551148	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13010	Finger Print Fee	422326	Gaming Comm	190	-26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-12-05T00:00:00	ARD7551115	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
13011	Entomology - nursery dealers l	425434	Natural Resources	300	-520.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-05T00:00:00	ARD7551139	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13012	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5325.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-12-05T00:00:00	ARD7551149	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13013	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13014	Cellular Tower Fees	428128	Transportation	800	-3758.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	BIL7551192	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13015	Pro Bono Legal Services Fee	424026	State Comptroller	50	-17979.690	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-05T00:00:00	ARD7551064	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13016	Food and Beverage Tax	418400	State Comptroller	50	-124604.910	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13017	Food and Beverage Tax	418400	State Comptroller	50	-79465.030	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13018	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13019	Innkeeper's Tax	418500	Treasurer of State	48	-6.000	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-12-05T00:00:00	ARD7551058	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13020	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-05T00:00:00	ARD7551061	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13021	Independent Contractor Fees	428510	Worker's Comp Brd	220	-750.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-05T00:00:00	ARD7551122	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
13022	Annual Operation Fees	421191	Environmental Management	495	100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-12-05T00:00:00	ARM7551018	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13023	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-358.950	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13024	DNR - Timber Sale Revenue	431432	Natural Resources	300	-8755.500	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13025	State Sales Tax	412010	Transportation	800	-919.320	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-05T00:00:00	ARD7551175	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13026	Trip Permit (65%)	427446	Revenue	90	-877.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13027	Alcoholic Beverage Taxes	416100	Revenue	90	-4876.350	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13028	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-24T00:00:00	ARD7504455	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13029	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13030	Innkeeper's Tax	418500	Treasurer of State	48	-85.490	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-12-05T00:00:00	ARD7551057	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13031	SPF - IBE	425359	Motor Vehicles	235	-250.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13032	Food and Beverage Tax	418400	State Comptroller	50	-120.430	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13033	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-600.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13034	Welfare Repayments	450510	Early Child Learning	501	-17386.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-24T00:00:00	ARB7504391	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13035	FR - licensed timber buyers li	425614	Natural Resources	300	-7050.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13036	Food and Beverage Tax	418400	State Comptroller	50	-204927.340	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13037	SBOA Audit Charge	452210	Board of Accounts	80	-4534.210	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-12-05T00:00:00	ARD7551105	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
13038	LOCAL PROJECTS	464180	Child Services	502	-151.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-24T00:00:00	ARD7504499	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13039	Civil Penalties	450411	Utility Regulatory Comm	200	-10500.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-12-05T00:00:00	ARD7551118	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13040	DOR  Service Charge	427449	Revenue	90	-499.410	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13041	DEVA Repayments	428924	Personnel	70	-1240.620	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-24T00:00:00	ARD7504453	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
13042	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-05T00:00:00	ARD7551112	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
13043	Trip Permit (65%)	427446	Revenue	90	-390.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13044	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-12-05T00:00:00	ARM7551018	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13045	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-675.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13046	Food and Beverage Tax	418400	State Comptroller	50	-4019.660	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13047	SPandR - Products Sold Revenue	431471	Natural Resources	300	-4735.810	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13048	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13049	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1800.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13050	Motor Vehicle Highway Fees	425008	Revenue	90	-229.420	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13051	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13052	Restitution	452030	Criminal Justice Institute	32	-925.860	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-05T00:00:00	ARD7551045	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13053	Consumer Settlements	450230	Attorney General	46	-3.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-12-05T00:00:00	ARD7551050	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13054	Abandoned Property	462100	Treasurer of State	48	-103356.000	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-24T00:00:00	ARD7504402	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13055	Innkeeper's Tax	418500	Treasurer of State	48	-579.040	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-12-05T00:00:00	ARD7551057	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13056	Telephone Solicitatn Fees	429332	Attorney General	46	-7279.500	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-12-05T00:00:00	ARD7551051	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13057	Food and Beverage Tax	418400	State Comptroller	50	-16350.180	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13058	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-788.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-24T00:00:00	ARD7504476	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
13059	Adoption Fees	423020	Indiana Dept of Health	400	-860.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-12-05T00:00:00	ARD7551149	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13060	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-24T00:00:00	ARB7504382	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13061	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1800.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-12-05T00:00:00	BIL7551185	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13062	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-689200.290	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-24T00:00:00	ARD7504494	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13063	LOCAL PROJECTS	464180	Child Services	502	-415.500	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-05T00:00:00	ARD7551161	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13064	Registration Fee Revenue	423260	Attorney General	46	-4050.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-05T00:00:00	ARD7551051	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13065	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-05T00:00:00	ARD7551124	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13066	O/I - Fines/Penalties	451021	Natural Resources	300	-1447.020	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2025-12-05T00:00:00	ARD7551136	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13067	Heritage Trust Fees	425387	Natural Resources	300	-2175.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13068	Welfare Repayments	450510	FSSA Family Resources	500	5688.420	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-24T00:00:00	ARM7504389	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13069	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-9097.940	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-05T00:00:00	ARD7551056	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13070	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3436.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13071	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-48.630	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-12-05T00:00:00	ARD7551097	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
13072	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1022.480	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-24T00:00:00	ARD7504455	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13073	SPF - ND	425327	Motor Vehicles	235	-1100.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13074	LOCAL PROJECTS	464180	Transportation	800	916.980	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-05T00:00:00	ARD7551176	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13075	LIT Transfer In PSCDA	740840	Budget Agency	57	-1223547.060	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-09-24T00:00:00	ARD7504450	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
13076	SPandR - Annual Permits	425787	Natural Resources	300	-14550.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13077	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-54215.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-05T00:00:00	ARD7551047	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
13078	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-125.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13079	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-282.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13080	Food and Beverage Tax	418400	State Comptroller	50	-376551.730	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13081	Auditor of State Fines	450310	Treasurer of State	48	-3450.510	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-12-05T00:00:00	ARD7551056	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13082	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13083	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13084	Food and Beverage Tax	418400	State Comptroller	50	-633.730	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13085	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-130.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13086	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13087	Aircraft License Excise Tax	413100	Revenue	90	-32109.990	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13088	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1835.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-05T00:00:00	ARD7551056	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13089	Innkeeper's Tax	418500	Treasurer of State	48	-2778.520	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-05T00:00:00	ARD7551057	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13090	Gasoline Tax	414200	Natural Resources	300	-9527.960	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-24T00:00:00	ARD7504478	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13091	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-725.120	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-05T00:00:00	ARD7551134	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
13092	FandW - License Agent Revenue	425482	Natural Resources	300	-65.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13093	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13094	Food and Beverage Tax	418400	State Comptroller	50	-50.660	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13095	DOR IDEM Fees	427470	Environmental Management	495	-1678.110	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551153	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13096	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-296.020	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-05T00:00:00	ARD7551143	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
13097	Charity Gaming Excise Tax	415100	Gaming Comm	190	-14768.930	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-24T00:00:00	ARD7504464	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
13098	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-191.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-09-24T00:00:00	ARD7504451	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
13099	Innkeeper's Tax	418500	Treasurer of State	48	-8606.190	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-12-05T00:00:00	ARD7551057	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13100	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-7687.410	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-24T00:00:00	ARD7504451	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
13101	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-70800.410	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-24T00:00:00	ARD7504455	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13102	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1010829.660	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-24T00:00:00	ARD7504483	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
13103	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-50.490	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13104	Coroners Training Board	420881	Coroner's Training Board	240	-23212.250	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-05T00:00:00	ARD7551129	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
13105	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13106	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-12166.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-05T00:00:00	ARD7551104	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13107	Water Testing Fees	423190	Indiana Dept of Health	400	-361.150	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-12-05T00:00:00	ARD7551149	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13108	Independent Contractor Fees	428510	Worker's Comp Brd	220	-705.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-24T00:00:00	ARD7504467	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
13109	Agri Licensing Fees	428620	Agriculture	36	-1500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-09-24T00:00:00	ARD7504397	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13110	Alcoholic Beverage Taxes	416100	Revenue	90	-10683.100	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13111	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-05T00:00:00	ARD7551104	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13112	Motor Vehicle Highway Fees	425008	Revenue	90	-3335.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13113	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-05T00:00:00	ARD7551137	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13114	Alcoholic Beverage Taxes	416100	Revenue	90	-27727.090	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13115	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-48237.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-05T00:00:00	ARD7551135	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
13116	FR - recycle revenue	431428	Correction	615	-296.050	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-09-24T00:00:00	ARD7505328	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13117	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13118	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-24T00:00:00	ARD7504462	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
13119	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-05T00:00:00	ARD7551163	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13120	Innkeeper's Tax	418500	Treasurer of State	48	-1763.770	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-12-05T00:00:00	ARD7551057	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13121	Food and Beverage Tax	418400	State Comptroller	50	-2446.740	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13122	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-26.730	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-05T00:00:00	ARD7551057	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13123	Innkeeper's Tax	418500	Treasurer of State	48	-6.250	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-09-24T00:00:00	ARD7504405	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13124	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504499	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13125	Gasoline Tax	414200	Revenue	90	1354684.420	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13126	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-90247.250	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-05T00:00:00	BIL7551179	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
13127	MINOR MUNICIPAL	421156	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-05T00:00:00	ARM7551018	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13128	SPF - Evansville	425325	Motor Vehicles	235	-100.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13129	Food and Beverage Tax	418400	State Comptroller	50	-496.400	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13130	Food and Beverage Tax	418400	State Comptroller	50	-117300.400	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13131	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-18794.060	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-05T00:00:00	ARD7551166	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
13132	H/P - permit review revenue	425640	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13133	HP Breakage	423613	Horse Racing Comm	265	-65.620	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-24T00:00:00	ARD7504474	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13134	Controlled Substances Recovery	426450	Professional Licensing	250	-4760.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-12-05T00:00:00	ARD7551130	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
13135	Claims and Comp - Road Damage	472342	Transportation	800	1359.890	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-24T00:00:00	ARD7504514	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13136	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13137	Food and Beverage Tax	418400	State Comptroller	50	-608.680	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13138	SPF - Support our Troops	425340	Veterans Affairs	160	-16855.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-24T00:00:00	ARD7504463	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13139	Consumer Penalties	450240	Attorney General	46	-50.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-09-24T00:00:00	ARD7504401	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13140	SPandR - Admin Rev	425858	Natural Resources	300	-6618.640	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13141	DNR - Restitution	451045	Natural Resources	300	-995.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-12-05T00:00:00	ARD7551136	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13142	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13143	Aircraft License Excise Tax	413100	Revenue	90	-1083.200	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13144	BMVC Commission Fees	425283	Motor Vehicles Comm	340	69.850	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-24T00:00:00	ARD7504482	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
13145	Gasoline use tax	412700	Transportation	800	-320910.690	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-24T00:00:00	ARD7504513	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13146	SPF - IPFF	425368	Motor Vehicles	235	-1750.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13147	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-450.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-05T00:00:00	ARD7551112	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
13148	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-24T00:00:00	ARB7504382	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13149	Food and Beverage Tax	418400	State Comptroller	50	-520.300	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13150	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13151	TITLE V	421044	Environmental Management	495	-11905.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-12-05T00:00:00	BIL7551185	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13152	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-05T00:00:00	ARD7551104	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13153	SPF - Rose Hulman	425320	Motor Vehicles	235	-150.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13154	FR - special event permit reve	425627	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13155	Vital Records Fees	423180	Indiana Dept of Health	400	-224.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-12-05T00:00:00	ARD7551149	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13156	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13157	Food and Beverage Tax	418400	State Comptroller	50	-9546.630	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13158	Safety First Trust Fees	425389	Homeland Security	385	-800.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-24T00:00:00	ARD7504484	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13159	Water - well drillers license	425774	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13160	Food and Beverage Tax	418400	State Comptroller	50	-13821.790	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13161	SF Importer Fee	427503	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13162	Food and Beverage Tax	418400	State Comptroller	50	-6975.230	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13163	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13164	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2168.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-05T00:00:00	ARD7551126	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13165	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-05T00:00:00	ARM7551889	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13166	Claims and Comp - Road Damage	472342	Transportation	800	-519.090	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	ARD7551175	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13167	Court Fee Automated Record Kee	424127	Treasurer of State	48	-755086.480	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-05T00:00:00	ARD7551056	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13168	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-34658.100	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-09-24T00:00:00	ARD7504396	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13169	FR - UPS nursery revenue	431434	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13170	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-192.000	2026	General Government	Publications	47070	State Dedicated Fund	2025-09-24T00:00:00	ARD7504505	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
13171	Claims and Comp - Road Damage	472342	Transportation	800	-71457.820	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-24T00:00:00	BIL7504523	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13172	Telephone Solicitatn Fees	429332	Attorney General	46	-5823.600	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-09-24T00:00:00	ARD7504401	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13173	SPandR - Falls Parking	425814	Natural Resources	300	-52.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13174	Food and Beverage Tax	418400	State Comptroller	50	-1676.640	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13175	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-24T00:00:00	ARD7504501	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13176	County Admissions Tax	418530	State Comptroller	50	-380210.000	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13177	LOCAL PROJECTS	464180	Public Retirement System	72	-1860.820	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-12-05T00:00:00	ARD7551102	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13178	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-626718.650	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13179	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13180	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	201.610	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-05T00:00:00	ARD7551132	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
13181	Instructor Recertification	429110	Law Enforcement Training Brd	103	-550.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-05T00:00:00	ARD7551112	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
13182	Occupational License Fee	422820	Gaming Comm	190	-173.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-12-05T00:00:00	ARD7551115	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
13183	SexorViolent Offender Reg Fee	429350	Correction	615	-533.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-05T00:00:00	ARD7551168	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13184	Unemployment Tax	417810	Dept of Workforce Development	510	-264539.800	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-24T00:00:00	ARD7504503	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13185	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-5.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-05T00:00:00	ARD7551104	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13186	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-36138.000	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13187	Food and Beverage Tax	418400	State Comptroller	50	-11415.640	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13188	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1037.920	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-05T00:00:00	ARD7551171	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13189	Transp Infr Impr Fee	428155	Transportation	800	-281025.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-05T00:00:00	ARD7551176	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13190	Wild Turkey Trust	425397	Motor Vehicles	235	-475.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13191	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-3.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13192	SPF - Indy HoF	425355	Motor Vehicles	235	-125.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13193	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-77.940	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13194	In.Gov Charges	439106	Ofc of Technology	67	1805513.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-05T00:00:00	ARD7551100	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
13195	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13196	Motor Vehicle Highway Fees	425008	Revenue	90	-2664.200	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13197	Unemployment Tax	417810	Dept of Workforce Development	510	-589485.230	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-05T00:00:00	ARD7551165	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13198	Registration Fee Revenue	423260	Public Defender Council	610	-150.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-09-24T00:00:00	ARD7504505	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
13199	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13200	SPandR - CRS Group Camp	425801	Natural Resources	300	-4.830	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13201	Pet Friendly Trust	425399	Motor Vehicles	235	-1600.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13202	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-05T00:00:00	ARB7551017	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13203	Claims and Comp - Road Damage	472342	Transportation	800	-10123.620	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-24T00:00:00	ARD7504512	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13204	Railroad Property Tax	419200	Transportation	800	-2487160.280	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-05T00:00:00	ARD7551175	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13205	Food and Beverage Tax	418400	State Comptroller	50	-192538.300	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13206	Teaching Licensing Fees	427010	Education	700	-34175.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-24T00:00:00	ARD7504509	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13207	DNR - CRS Campground Rev	425608	Natural Resources	300	-4339.830	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13208	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-9906.440	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-05T00:00:00	ARD7551056	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13209	Veterans Home Resident Collect	428410	Veterans Home	570	-115.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-09-24T00:00:00	ARD7504504	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
13210	DNR - Campground Revenue	425451	Natural Resources	300	-36.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13211	Food and Beverage Tax	418400	State Comptroller	50	-3.570	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13212	Motor Carrier Permit Fees	427440	Revenue	90	-80.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13213	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13214	LARE Fee	425267	Natural Resources	300	-2515.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13215	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-05T00:00:00	ARM7551018	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13216	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3750.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-09-24T00:00:00	BIL7505345	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13217	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52317.140	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-24T00:00:00	ARD7504455	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13218	Food and Beverage Tax	418400	State Comptroller	50	-2057206.460	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13219	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-391034.140	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13220	Notary Public Commissions	427520	Secretary Of State	40	-6796.460	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-05T00:00:00	ARD7551049	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
13221	Consumer Penalties	450240	Attorney General	46	-525.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-24T00:00:00	ARD7504401	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13222	AD - Oil and Gas royalty along	431401	Natural Resources	300	-190.770	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13223	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13224	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13225	Nonconsumer Settlements/Fees	450260	Attorney General	46	-596.160	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-05T00:00:00	ARD7551051	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13226	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-325.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-24T00:00:00	ARD7504472	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
13227	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-782.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13228	Food and Beverage Tax	418400	State Comptroller	50	-3892.420	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13229	DOR  Service Charge	427449	Revenue	90	-40.450	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13230	ID Breakage	423614	Horse Racing Comm	265	-257.750	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-24T00:00:00	ARD7504474	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13231	DESIGNATED DONATION	463050	Arts Comm	705	-1100.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-24T00:00:00	ARD7504510	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
13232	Ind Supp Fed Medicare B	422061	Veterans Home	570	-130.010	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-05T00:00:00	ARD7551166	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
13233	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-32191.540	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-24T00:00:00	ARD7504494	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13234	Welfare Repayments	450510	FSSA Family Resources	500	-5520.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-24T00:00:00	ARB7505244	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13235	Food and Beverage Tax	418400	State Comptroller	50	-4300.370	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13236	LOCAL PROJECTS	464180	Transportation	800	-74837.730	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-05T00:00:00	ARD7551176	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13237	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3325.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-24T00:00:00	ARB7504382	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13238	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-8990.260	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-05T00:00:00	ARD7551104	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13239	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-24T00:00:00	ARB7504382	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13240	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-24T00:00:00	ARD7504513	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13241	Motor Vehicle Highway Fees	425008	Revenue	90	-98.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13242	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-05T00:00:00	ARM7551018	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13243	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13244	IRP Registration Fees	427420	Revenue	90	-450554.380	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13245	FESOP FEES	421030	Environmental Management	495	-7142.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-12-05T00:00:00	BIL7551185	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13246	Investment Income	429690	Motor Vehicles	235	-602.050	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-05T00:00:00	ARD7551125	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13247	Food and Beverage Tax	418400	State Comptroller	50	-832.920	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13248	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-05T00:00:00	ARD7551112	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
13249	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	88.470	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-05T00:00:00	ARD7551150	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13250	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13251	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5408.870	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-05T00:00:00	ARD7551151	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13252	HP Breakage	423613	Horse Racing Comm	265	-1.610	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-05T00:00:00	ARD7551133	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13253	Food and Beverage Tax	418400	State Comptroller	50	-224.990	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13254	Transp Infr Impr Fee	428155	Transportation	800	-612.110	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-05T00:00:00	ARD7551175	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13255	DOR BMV OSOW Fee	427475	Transportation	800	-985.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-24T00:00:00	ARD7504513	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13256	Rntl of Prop - DOA	430120	Dept of Administration	61	-2750.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-09-24T00:00:00	ARD7504451	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
13257	Truck under 7K	425021	Motor Vehicles	235	-150.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13258	ID Breakage	423614	Horse Racing Comm	265	-44.830	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-24T00:00:00	ARD7504474	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13259	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13260	FR - nursery seedling revenue	431424	Natural Resources	300	-34123.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13261	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13262	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13263	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13264	Gasoline use tax	412700	Transportation	800	-962702.140	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-24T00:00:00	ARD7504513	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13265	Innkeeper's Tax	418500	Treasurer of State	48	-8.350	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-09-24T00:00:00	ARD7504405	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13266	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13267	SPandR - Admission Gate OOS	425783	Natural Resources	300	-5674.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13268	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-05T00:00:00	ARD7551139	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13269	Petroleum Severance	413800	Natural Resources	300	-4170.850	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-24T00:00:00	ARD7504478	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13270	Civil Penalties	450411	Revenue	90	-5000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13271	Food and Beverage Tax	418400	State Comptroller	50	-828.380	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13272	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-24T00:00:00	ARD7504462	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
13273	LABORATORY COSTS	421102	Toxicology	115	-770.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-05T00:00:00	ARD7551113	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
13274	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13275	Abandoned Property	462100	Treasurer of State	48	-285641.720	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-05T00:00:00	ARD7551054	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13276	SPF - Nurses	425367	Motor Vehicles	235	-1750.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13277	Trip Permit (35%)	427441	Revenue	90	-210.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13278	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-825.440	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-05T00:00:00	ARD7551175	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13279	Transp Infr Impr Fee	428155	Transportation	800	-817125.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-24T00:00:00	ARD7504514	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13280	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-409.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-12-05T00:00:00	ARD7551149	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13281	DOR Pilot Program	427435	Revenue	90	-30000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13282	Food and Beverage Tax	418400	State Comptroller	50	-60.510	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13283	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-46369.370	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-05T00:00:00	ARD7551044	2026-05-02T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
13284	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13285	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-24T00:00:00	ARB7504382	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13286	Abandon Property Interest/Div	429607	Treasurer of State	48	-503.800	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-05T00:00:00	ARD7551054	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13287	Consumer Settlements	450230	Attorney General	46	-643.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-05T00:00:00	ARD7551051	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13288	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13289	VRP COST RECOVERY	421122	Environmental Management	495	581.500	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-12-05T00:00:00	ARB7551017	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13290	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13291	HP Breakage	423613	Horse Racing Comm	265	-9.260	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-05T00:00:00	ARD7551133	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13292	Disability Premiums ER	428990	Disability - State Personnel	71	-2097.030	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-05T00:00:00	ARB7551010	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
13293	Consumer Credit License Applic	422302	Financial Institutions	208	-9300.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-24T00:00:00	ARD7504466	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
13294	Technology Mgt Services	439030	Ofc of Technology	67	-50.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-05T00:00:00	ARD7551100	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
13295	Gasoline use tax	412700	Revenue	90	-213940.460	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13296	Innkeeper's Tax	418500	Treasurer of State	48	-1599.870	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-12-05T00:00:00	ARD7551057	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13297	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-05T00:00:00	ARD7551124	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13298	Overweight Vehicle Fines	455110	Transportation	800	-25378.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	ARD7551173	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13299	Food and Beverage Tax	418400	State Comptroller	50	-84109.030	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13300	Food and Beverage Tax	418400	State Comptroller	50	-104.430	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13301	Motor Carrier Permit Fee	427452	Transportation	800	-3625.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	ARD7551175	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13302	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13303	Food and Beverage Tax	418400	State Comptroller	50	-59019.270	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13304	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-65.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13305	Transp Infr Impr Fee	428155	Transportation	800	-191.380	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-24T00:00:00	ARD7504513	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13306	Gasoline Tax	414200	Revenue	90	-5990155.020	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13307	ID Breakage	423614	Horse Racing Comm	265	-257.750	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-24T00:00:00	ARD7504474	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13308	ID Breakage	423614	Horse Racing Comm	265	-0.400	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-05T00:00:00	ARD7551133	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13309	Food and Beverage Tax	418400	State Comptroller	50	-2603.340	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13310	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13311	Food and Beverage Tax	418400	State Comptroller	50	-28711.150	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13312	Food and Beverage Tax	418400	State Comptroller	50	-17919.850	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13313	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13314	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13315	HP Breakage	423613	Horse Racing Comm	265	-9.260	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-05T00:00:00	ARD7551133	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13316	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-797.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-24T00:00:00	ARD7504513	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13317	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-05T00:00:00	ARD7551163	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13318	Welfare Repayments	450510	Early Child Learning	501	-15539.040	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-05T00:00:00	ARB7551027	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13319	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-24435.680	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-09-24T00:00:00	ARD7504491	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
13320	Special Fuel Tax	414300	Revenue	90	54905.900	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13321	Safety First Trust Fees	425389	Homeland Security	385	-150.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-12-05T00:00:00	ARD7551147	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13322	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-12-05T00:00:00	ARM7551018	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13323	Food and Beverage Tax	418400	State Comptroller	50	-96529.440	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13324	Banner Permits	428132	Transportation	800	-4120.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	ARD7551176	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13325	DESIGNATED DONATION	463050	Arts Comm	705	-325.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-05T00:00:00	ARD7551170	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
13326	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1335128.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-05T00:00:00	ARD7551142	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
13327	Welfare Repayments	450510	FSSA Family Resources	500	-935.890	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-05T00:00:00	ARD7551159	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13328	Civil Penalties	450411	Utility Regulatory Comm	200	-500.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-09-24T00:00:00	ARD7504465	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13329	Special Fuel Tax	414300	Revenue	90	-503.830	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13330	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-05T00:00:00	ARD7551106	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13331	DNR - Campground Revenue	425451	Natural Resources	300	-1559.990	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13332	FR - recycle revenue	431428	Correction	615	-3873.150	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-09-24T00:00:00	ARD7504506	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13333	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-24T00:00:00	ARB7504382	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13334	Food and Beverage Tax	418400	State Comptroller	50	-177275.250	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13335	Insurance Cmpny Examtn Fee	423930	Insurance	210	-9770.420	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-05T00:00:00	ARD7551120	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
13336	Food and Beverage Tax	418400	State Comptroller	50	-93.350	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13337	500 Festival Trust	425407	Motor Vehicles	235	-125.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13338	Food and Beverage Tax	418400	State Comptroller	50	-11655.810	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13339	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-2279.420	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-05T00:00:00	ARD7551165	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13340	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13341	Food and Beverage Tax	418400	State Comptroller	50	-40.000	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13342	SPF - ISU	425311	Motor Vehicles	235	-275.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13343	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1155.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13344	Sales Disclosure Filing	424810	Budget Agency	57	-26530.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-05T00:00:00	ARD7551097	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
13345	SF Importer Fee	427503	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13346	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13347	LARE Fee	425267	Natural Resources	300	-8295.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13348	Food and Beverage Tax	418400	State Comptroller	50	-48813.550	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13349	SPF - IKFT	425364	Child Services	502	-625.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-05T00:00:00	ARD7551161	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13350	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13351	Attorney Registration Fee	424250	Supreme Court Admin	22	-394030.430	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-24T00:00:00	ARD7504396	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13352	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-29916.240	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2025-09-24T00:00:00	ARD7504490	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
13353	Highway Signs	438750	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13354	Food and Beverage Tax	418400	State Comptroller	50	-137311.500	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13355	LOCAL PROJECTS	464180	Transportation	800	-325081.420	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-05T00:00:00	BIL7551192	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13356	Aviation Fuel Excise Tax	413350	Revenue	90	-2488.350	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-05T00:00:00	ARD7551107	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13357	Semi Quincentennial Plate	425290	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13358	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-05T00:00:00	ARD7551154	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13359	Food and Beverage Tax	418400	State Comptroller	50	-38.130	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13360	Food and Beverage Tax	418400	State Comptroller	50	-517.600	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13361	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13362	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9474.770	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13363	Special Fuel Tax	414300	Revenue	90	-5342.990	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13364	Claims and Comp - Road Damage	472342	Transportation	800	-180.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	ARD7551172	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13365	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13366	DNR - SPandR - Recycle	425780	Natural Resources	300	-126.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13367	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13368	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13369	Nonconsumer Settlements/Fees	450260	Attorney General	46	-596.160	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-24T00:00:00	ARD7504401	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13370	Innkeeper's Tax	418500	Treasurer of State	48	-11553.960	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-12-05T00:00:00	ARD7551057	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13371	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5214.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-12-05T00:00:00	ARD7551041	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13372	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13373	Copies and Report Fees	420360	Board of Accounts	80	-12852.570	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-05T00:00:00	BIL7551179	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
13374	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-147177.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551120	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
13375	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-05T00:00:00	ARD7551124	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13376	DOR BMV OSOW Fee	427475	Revenue	90	-35730.750	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13377	Court Fee Marriage License Fee	424129	Treasurer of State	48	-42285.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-05T00:00:00	ARD7551056	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13378	Technololgy Fund Fees	425284	Motor Vehicles	235	-18782.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13379	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2173.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-24T00:00:00	ARD7504485	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13380	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-05T00:00:00	ARD7551104	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13381	IN Volunteer Firefighters	425037	Motor Vehicles	235	-360.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13382	SPF - IEdT	425361	Motor Vehicles	235	-125.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13383	SPF - Freemason	425352	Motor Vehicles	235	-500.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13384	Motor Carrier Permit Fees	427440	Revenue	90	-53.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13385	Motor Vehicle Highway Fees	425008	State Comptroller	50	-20891.750	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-05T00:00:00	ARD7551064	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13386	SPandR - Daily Adm - Range	425805	Natural Resources	300	-62.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13387	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-09-24T00:00:00	ARD7504405	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13388	SPandR - Special Events	425857	Natural Resources	300	-95.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13389	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4620.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13390	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13391	SF Supplier Fee	427500	Revenue	90	24.620	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13392	Food and Beverage Tax	418400	State Comptroller	50	-127806.220	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13393	FandW - POS vendor license sales	425458	Natural Resources	300	-182385.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13394	Odometer Fees	425007	State Police	100	-6.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-05T00:00:00	ARD7551109	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13395	DNR - Firewood Revenue	431462	Natural Resources	300	-107.050	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13396	Motor Carrier Fuel Tax	414400	Transportation	800	-101.190	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	ARD7551175	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13397	Sports Agent Fees	420515	Attorney General	46	-5515.130	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-05T00:00:00	ARD7551051	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13398	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-05T00:00:00	ARD7551124	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13399	SPF - IKFT	425364	Child Services	502	-1700.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-24T00:00:00	ARD7504499	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13400	Alcohol To Minor Penalty	450153	Alcohol and Tobacco Comm	230	-275.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-05T00:00:00	ARD7551123	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13401	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-750.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-09-24T00:00:00	ARD7504475	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13402	Food and Beverage Tax	418400	State Comptroller	50	-632.730	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13403	Sales of State Land	430210	Transportation	800	-45800.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-24T00:00:00	BIL7504523	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13404	Food and Beverage Tax	418400	State Comptroller	50	-92792.560	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13405	DOR IDEM Fees	427470	Environmental Management	495	-42248.170	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504494	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13406	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-8868.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-09-24T00:00:00	ARD7504398	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
13407	Food and Beverage Tax	418400	State Comptroller	50	-6043.250	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13408	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-05T00:00:00	ARM7551018	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13409	Civil Penalties	450411	Utility Regulatory Comm	200	-5993.190	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-12-05T00:00:00	ARD7551117	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13410	Welfare Repayments	450510	FSSA Family Resources	500	-9373.420	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-24T00:00:00	ARB7504388	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13411	Registration Fee Revenue	423260	Attorney General	46	-98.620	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-09-24T00:00:00	ARD7504401	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13412	LIT PSCDA	418655	Revenue	90	-2693890.500	2026	General Government	STADIUM PSCDA	73145	General Fund	2025-09-24T00:00:00	ARD7504458	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13413	Ind Supp Fed Medicare B	422061	Veterans Home	570	-5.660	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-05T00:00:00	ARD7551167	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
13414	Food and Beverage Tax	418400	State Comptroller	50	-109835.550	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13415	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-603.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13416	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-195.680	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-09-24T00:00:00	ARD7504399	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
13417	Sale of State Property	430310	Dept of Administration	61	-10004.500	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-24T00:00:00	ARD7504451	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
13418	TOS Unidentified Funds	401150	Attorney General	46	51535.480	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-24T00:00:00	ARD7504401	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13419	DNR - Firewood Revenue	431462	Natural Resources	300	-1427.910	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13420	DOR BMV OSOW Fee	427475	Revenue	90	-81917.160	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13421	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13422	Innkeeper's Tax	418500	Treasurer of State	48	-30.700	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-05T00:00:00	ARD7551058	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13423	Motor Vehicle Highway Fees	425008	Revenue	90	-63.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13424	Motor Vehicle Highway Fees	425008	Revenue	90	-15513.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13425	Food and Beverage Tax	418400	State Comptroller	50	-425578.010	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13426	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-104.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13427	DOR BMV OSOW Fee	427475	Revenue	90	-106968.990	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13428	Food and Beverage Tax	418400	State Comptroller	50	-679.730	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13429	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-114268.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-24T00:00:00	ARD7504514	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13430	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-05T00:00:00	ARD7551131	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
13431	DOR BMV OSOW Fee	427475	Revenue	90	-89425.800	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13432	Child Labor Law Penalties	450810	Labor	225	-500.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-09-24T00:00:00	ARD7504469	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13433	Innkeeper's Tax	418500	Treasurer of State	48	-867.350	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-12-05T00:00:00	ARD7551057	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13434	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-24T00:00:00	ARB7504382	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13435	NRA Trust	425406	Motor Vehicles	235	-175.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13436	Food and Beverage Tax	418400	State Comptroller	50	-136902.650	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13437	Librarian Certification Fee	424610	Library	730	-100.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-09-24T00:00:00	ARD7504511	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13438	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-300776.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-24T00:00:00	ARD7504514	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13439	Choose Life Trust Fees	425393	Motor Vehicles	235	-125.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13440	Innkeeper's Tax	418500	Treasurer of State	48	-91.800	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-24T00:00:00	ARD7504405	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13441	SPF - Riley HFK	425376	Motor Vehicles	235	-1225.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13442	Food and Beverage Tax	418400	State Comptroller	50	-45.530	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13443	SF Supplier Fee	427500	Revenue	90	1.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13444	Attorney Registration Fee	424250	Supreme Court Admin	22	-22601.470	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-05T00:00:00	ARD7551041	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13445	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-05T00:00:00	ARB7551017	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13446	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-05T00:00:00	ARM7551018	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13447	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551161	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13448	Odometer Fees	425007	State Police	100	-1086.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-24T00:00:00	ARD7504460	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13449	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-05T00:00:00	ARD7551132	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
13450	SPF - Support our Troops	425340	Veterans Affairs	160	-4610.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-05T00:00:00	ARD7551114	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13451	Food and Beverage Tax	418400	State Comptroller	50	-35406.810	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13452	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13453	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13454	Innkeeper's Tax	418500	Treasurer of State	48	-18.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-12-05T00:00:00	ARD7551058	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13455	Consumer Penalties	450240	Attorney General	46	-450.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-05T00:00:00	ARD7551051	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13456	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-24T00:00:00	ARD7504462	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
13457	Consumer Restitution	450220	Attorney General	46	-3684.610	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2025-12-05T00:00:00	ARD7551051	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13458	Technololgy Fund Fees	425284	Motor Vehicles	235	-315.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-24T00:00:00	ARD7504470	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13459	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2025-12-05T00:00:00	ARM7551018	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13460	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-55136.620	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13461	Motor Vehicle Highway Fees	425008	Revenue	90	-21482.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13462	SPF - USI	425329	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13463	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13464	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-468069.640	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-05T00:00:00	ARD7551144	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
13465	SPandR - CRS Shelter House	425803	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13466	Innkeeper's Tax	418500	Treasurer of State	48	-3680.020	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-12-05T00:00:00	ARD7551057	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13467	SPF - Colts	425354	Budget Agency	57	-3440.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-24T00:00:00	ARD7504449	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
13468	Food and Beverage Tax	418400	State Comptroller	50	-161.520	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13469	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1240.830	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551153	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13470	Motor Vehicle Highway Fees	425008	Revenue	90	-8.610	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-05T00:00:00	ARD7551106	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13471	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1003.190	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-05T00:00:00	ARD7551157	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13472	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13473	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13474	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8775.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-05T00:00:00	ARD7551124	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13475	Claims and Comp - Road Damage	472342	Transportation	800	0.080	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	ARM7551037	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13476	Gasoline use tax	412700	Transportation	800	14591.060	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	ARD7551175	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13477	DOR BMV OSOW Fee	427475	Transportation	800	-865.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	ARD7551175	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13478	SBOA Audit Charge	452210	Board of Accounts	80	-4171.960	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-09-24T00:00:00	ARD7504456	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
13479	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-24T00:00:00	ARD7504511	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13480	Donate Life Trust	425404	Motor Vehicles	235	-100.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13481	Motor Vehicle Highway Fees	425008	State Comptroller	50	-62544.710	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-24T00:00:00	ARD7504414	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13482	Food and Beverage Tax	418400	State Comptroller	50	-78193.310	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13483	Innkeeper's Tax	418500	Treasurer of State	48	-528.820	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-05T00:00:00	ARD7551057	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13484	Special Fuel Tax	414300	Revenue	90	-234289.380	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13485	LOCAL PROJECTS	464180	Transportation	800	-4592312.570	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-09-24T00:00:00	BIL7504523	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13486	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-1971.370	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-24T00:00:00	ARD7504493	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
13487	SPandR - Retailer Commission	425841	Natural Resources	300	-21.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13488	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-12-05T00:00:00	ARD7551058	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13489	Consumer Settlements	450230	Attorney General	46	-543.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-24T00:00:00	ARD7504401	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13490	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-9897.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-05T00:00:00	ARD7551103	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13491	Charity Gaming License Fee	422810	Gaming Comm	190	-4925.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-05T00:00:00	ARD7551115	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
13492	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-112573.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-24T00:00:00	ARD7504477	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
13493	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13494	State Sales Tax	412010	Transportation	800	-64113.280	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-24T00:00:00	ARD7504513	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13495	Motor Carrier Fuel Tax	414400	Transportation	800	-75.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-24T00:00:00	ARD7504513	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13496	Gasoline use tax	412700	Revenue	90	3242.560	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13497	DNR - Concessions Revenue	425452	Natural Resources	300	-1.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13498	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-650.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-05T00:00:00	ARD7551124	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13499	Occupational License Fee	422820	Gaming Comm	190	-200.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-05T00:00:00	ARD7551115	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
13500	Innkeeper's Tax	418500	Treasurer of State	48	-1153.360	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-12-05T00:00:00	ARD7551057	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13501	LOCAL PROJECTS	464180	Transportation	800	-916.980	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	ARD7551176	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13502	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-5477.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-24T00:00:00	CNT7507674	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13503	Truck 16K - 20K	425026	Motor Vehicles	235	-125.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13504	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1977.140	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-05T00:00:00	ARD7551099	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
13505	ORV non-res annu trail use tag	420952	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13506	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2415.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13507	Food and Beverage Tax	418400	State Comptroller	50	-66691.330	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13508	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-47355.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-05T00:00:00	ARD7551176	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13509	Workzone Safety Fine	455130	Transportation	800	-5427.940	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-12-05T00:00:00	ARD7551173	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13510	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13511	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13512	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-73730.360	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-05T00:00:00	ARD7551056	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13513	ID Breakage	423614	Horse Racing Comm	265	-2.330	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-05T00:00:00	ARD7551133	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13514	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-24T00:00:00	ARB7504382	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13515	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13516	ATG Court Costs	420512	Attorney General	46	-150.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-05T00:00:00	ARD7551051	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13517	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-37631.050	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-24T00:00:00	ARD7504468	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
13518	Court Fee Safe School Fee	424126	Treasurer of State	48	-1086.730	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-05T00:00:00	ARD7551056	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13519	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3297.400	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-24T00:00:00	ARD7504481	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
13520	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-133310.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-05T00:00:00	ARD7551176	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13521	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-22929.680	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-05T00:00:00	ARD7551056	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13522	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6179.720	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-24T00:00:00	ARD7504473	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
13523	SPF - Colts	425354	Budget Agency	57	-700.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-12-05T00:00:00	ARD7551098	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
13524	DNR Donations Revenue	463060	Natural Resources	300	-2605.080	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13525	Food and Beverage Tax	418400	State Comptroller	50	-2516.420	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13526	Mining Licenses	424320	Labor	225	-10.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-09-24T00:00:00	ARD7504469	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13527	SPandR - Admission Gate In State	425782	Natural Resources	300	-11259.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13528	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13529	ATG Court Costs	420512	Attorney General	46	-150.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-24T00:00:00	ARD7504401	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13530	FandW - Additional Tags Block of	425462	Natural Resources	300	-490.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13531	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	74626.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13532	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-10150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-05T00:00:00	ARD7551124	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13533	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13534	GIFT SHOP	432100	Library	730	-54.730	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-24T00:00:00	ARD7504511	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13535	Food and Beverage Tax	418400	State Comptroller	50	-29352.800	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13536	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11310.660	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-24T00:00:00	ARD7504488	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13537	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13538	Food and Beverage Tax	418400	State Comptroller	50	-32390.200	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13539	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-146.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551120	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
13540	SPF - IU	425312	Motor Vehicles	235	-3900.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13541	SPF - ISP	425371	Motor Vehicles	235	-375.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13542	Consumer Penalties	450240	Attorney General	46	-45.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-12-05T00:00:00	ARD7551051	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13543	Claims and Comp - Road Damage	472342	Transportation	800	-71021.550	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	BIL7551192	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13544	Food and Beverage Tax	418400	State Comptroller	50	-621.560	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13545	FR - scrap revenue	431431	Transportation	800	-4333.230	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-05T00:00:00	ARD7551176	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13546	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2200.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13547	Civil Penalties	450411	Worker's Comp Brd	220	-2200.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-24T00:00:00	ARD7504468	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
13548	Disability Premiums EE	428991	Disability - State Personnel	71	-524.220	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-05T00:00:00	ARB7551010	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
13549	SPF - 4H	425356	Motor Vehicles	235	-200.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13550	FandW - Additional Tags Block of	425462	Natural Resources	300	-1596.820	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13551	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13552	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-15916.500	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-24T00:00:00	ARD7504485	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13553	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-540.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-05T00:00:00	ARD7551112	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
13554	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-12-05T00:00:00	ARD7551149	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13555	Greenways Trust	425400	Motor Vehicles	235	-150.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13556	ID Breakage	423614	Horse Racing Comm	265	-2.330	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-05T00:00:00	ARD7551133	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13557	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-05T00:00:00	ARB7551017	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13558	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13559	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13560	Motor Vehicle Highway Fees	425008	Revenue	90	-5504.770	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13561	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1200.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-05T00:00:00	ARD7551120	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
13562	SOS Enforcement Penalties	451215	Secretary Of State	40	-36.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-12-05T00:00:00	ARD7551047	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
13563	Consumer Restitution	450220	Attorney General	46	-2418.000	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2025-09-24T00:00:00	ARD7504401	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13564	Special Fuel Tax	414300	Revenue	90	-8271.190	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13565	FR - recycle revenue	431428	Dept of Administration	61	-1163.770	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-24T00:00:00	ARD7504451	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
13566	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-09-24T00:00:00	ARD7504486	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13567	Food and Beverage Tax	418400	State Comptroller	50	-19118.970	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13568	Welfare Repayments	450510	FSSA Family Resources	500	-5439.390	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-24T00:00:00	ARD7504497	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13569	SPandR - Annual Horse Tag	425785	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13570	FR - recycle revenue	431428	Correction	615	-639.800	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-09-24T00:00:00	ARD7504507	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13571	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13572	IRP Registration Fees	427420	Revenue	90	-143787.490	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13573	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-8665439.630	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-12-05T00:00:00	ARD7551164	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13574	DEVA Repayments	428924	Personnel	70	-420.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-05T00:00:00	ARD7551101	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
13575	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-24T00:00:00	ARD7504473	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
13576	LIBRARY - EXTENSION SERVICE	464170	Library	730	-7185.060	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-24T00:00:00	ARD7504511	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13577	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13578	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-12-05T00:00:00	ARM7551018	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13579	SPF - Purdue	425319	Motor Vehicles	235	-3375.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13580	SF Importer Fee	427503	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13581	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13582	DNR - Copy Fee Revenue	425607	Natural Resources	300	-400.790	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13583	Electric Vehicle-Suppl Fee	425013	Transportation	800	-95220.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-24T00:00:00	ARD7504514	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13584	Welfare Repayments	450510	FSSA Family Resources	500	7300.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-05T00:00:00	ARD7551159	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13585	OandG - Environmental Annual Wel	425731	Natural Resources	300	-21045.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-12-05T00:00:00	ARD7551140	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13586	LOCAL PROJECTS	464180	Public Retirement System	72	-235.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-09-24T00:00:00	ARD7504454	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13587	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-819.200	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-05T00:00:00	ARD7551125	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13588	Gasoline Tax	414200	Revenue	90	4065302.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-05T00:00:00	ARD7551107	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13589	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-352749.000	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-24T00:00:00	ARD7504501	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13590	Technololgy Fund Fees	425284	Motor Vehicles	235	-290.060	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-05T00:00:00	ARD7551127	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13591	TOS Unidentified Funds	401150	State Comptroller	50	-12034.400	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-12-05T00:00:00	ARD7551064	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13592	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-05T00:00:00	ARD7551104	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13593	Claims and Comp - Road Damage	472342	Transportation	800	-603.620	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-24T00:00:00	ARD7504513	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13594	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-60616.980	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-05T00:00:00	ARD7551163	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13595	SPF - BallState	425302	Motor Vehicles	235	-650.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-12-05T00:00:00	ARD7551128	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13596	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1456.870	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-12-05T00:00:00	ARD7551099	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
13597	Special Fuel Tax	414300	Revenue	90	-87714.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-24T00:00:00	ARD7504458	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13598	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-12-05T00:00:00	ARD7551130	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
13599	Food and Beverage Tax	418400	State Comptroller	50	-372.890	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-05T00:00:00	ARD7551069	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13600	Food and Beverage Tax	418400	State Comptroller	50	-26934.000	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-24T00:00:00	ARD7504419	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13601	Annual Operation Fees	421191	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-05T00:00:00	ARM7551018	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13602	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13603	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-3475.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13604	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13605	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13606	SPandR - Daily Adm - Range	425805	Natural Resources	300	-98.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13607	LARE Fee	425267	Natural Resources	300	-28892.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13608	DNR - CRS Campground Rev	425608	Natural Resources	300	-21159.740	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13609	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1230.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13610	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-845.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13611	SPandR - CRS Cabins	425799	Natural Resources	300	-772.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13612	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-189.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13613	SPandR - Gasoline Revenue	431463	Natural Resources	300	-2116.280	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13614	ORV non-res annu trail use tag	420952	Natural Resources	300	-260.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13615	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3015.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13616	Water - well drillers license	425774	Natural Resources	300	-900.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13617	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13618	Water - royalty revenue	431480	Natural Resources	300	-5110.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13619	SPandR - Vendor Permits	425855	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13620	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13621	Heritage Trust Fees	425387	Natural Resources	300	-9925.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13622	DESIGNATED DONATION	463050	Natural Resources	300	-3.600	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13623	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-192.610	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13624	DNR Donations Revenue	463060	Natural Resources	300	-1025.780	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13625	DNR - Campground Revenue	425451	Natural Resources	300	-12.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13626	Fed Grant Revenue	441000	Homeland Security	385	-108754.350	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-08-28T00:00:00	CNT7487523	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13627	Fed Grant Revenue	441000	Environmental Management	495	-20.420	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-03-08T00:00:00	CNT7644151	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13628	Fed Grant Revenue	441000	Environmental Management	495	-3060.150	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-08-07T00:00:00	CNT7483637	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13629	Fed Grant Revenue	441000	Homeland Security	385	-748895.980	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-02-03T00:00:00	CNT7585285	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13630	Fed Grant Revenue	441000	Homeland Security	385	3375.110	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-10-28T00:00:00	CNT7527497	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13631	Fed Grant Revenue	441000	Environmental Management	495	-108.280	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-02-18T00:00:00	CNT7634451	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13632	Fed Grant Revenue	441000	Environmental Management	495	-1489.990	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-12-31T00:00:00	CNT7565006	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13633	Fed Grant Revenue	441000	Toxicology	115	-15767.670	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-12-31T00:00:00	CNT7564973	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
13634	Fed Grant Revenue	441000	Homeland Security	385	-224608.270	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-01-12T00:00:00	CNT7580494	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13635	Fed Grant Revenue	441000	Homeland Security	385	-659643.560	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-09-05T00:00:00	CNT7492374	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13636	Fed Grant Revenue	441000	Homeland Security	385	-22768.600	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-10-16T00:00:00	CNT7519176	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13637	Fed Grant Revenue	441000	Environmental Management	495	-77.480	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-09-08T00:00:00	CNT7511193	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13638	Fed Grant Revenue	441000	Transportation	800	-4.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-13T00:00:00	CNT7669977	2026-05-02T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13639	Fed Grant Revenue	441000	Environmental Management	495	-77.510	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-11-08T00:00:00	CNT7547513	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13640	Fed Grant Revenue	441000	Homeland Security	385	-74707.710	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-07-24T00:00:00	CNT7464052	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13641	Fed Grant Revenue	441000	Environmental Management	495	-20.420	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-02-08T00:00:00	CNT7627395	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13642	Fed Grant Revenue	441000	Environmental Management	495	3176.240	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-10-20T00:00:00	CNT7523724	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13643	Fed Grant Revenue	441000	Toxicology	115	-158.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-11-04T00:00:00	CNT7532491	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
13644	Fed Grant Revenue	441000	Homeland Security	385	-3265.200	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-08-05T00:00:00	CNT7471772	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13645	Fed Grant Revenue	441000	Environmental Management	495	-84.160	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-03-17T00:00:00	CNT7652964	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13646	Fed Grant Revenue	441000	Homeland Security	385	-87583.860	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-09-26T00:00:00	CNT7507670	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13647	Fed Grant Revenue	441000	Transportation	800	-42.250	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-08T00:00:00	CNT7493336	2026-05-02T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13648	Fed Grant Revenue	441000	Homeland Security	385	-495000.000	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-12-05T00:00:00	CNT7551385	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13649	Fed Grant Revenue	441000	Homeland Security	385	-772.370	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-09-16T00:00:00	CNT7498756	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13650	Fed Grant Revenue	441000	Homeland Security	385	-17437.300	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-04-17T00:00:00	CNT7672767	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13651	Fed Grant Revenue	441000	Environmental Management	495	-77.510	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-12-08T00:00:00	CNT7562845	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13652	Fed Grant Revenue	441000	Homeland Security	385	-48917.740	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-11-06T00:00:00	CNT7534352	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13653	Fed Grant Revenue	441000	Toxicology	115	-670.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-10-21T00:00:00	CNT7523698	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
13654	Fed Grant Revenue	441000	Environmental Management	495	-55.310	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-07-08T00:00:00	CNT7467737	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13655	Fed Grant Revenue	441000	Homeland Security	385	-2917.170	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-10-15T00:00:00	CNT7518272	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13656	Fed Grant Revenue	441000	Homeland Security	385	-5394340.920	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-07-02T00:00:00	CNT7455623	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13657	Fed Grant Revenue	441000	Homeland Security	385	-115852.030	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-12-15T00:00:00	CNT7556748	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13658	Fed Grant Revenue	441000	Homeland Security	385	-4898.080	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-11-14T00:00:00	CNT7539135	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13659	Fed Grant Revenue	441000	Homeland Security	385	1894.350	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-01-13T00:00:00	CNT7574400	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13660	Fed Grant Revenue	441000	Homeland Security	385	-20108.920	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-04-24T00:00:00	CNT7677536	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13661	Fed Grant Revenue	441000	Supreme Court Admin	22	-24506.600	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-11-18T00:00:00	CNT7541931	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13662	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-49.040	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-09-22T00:00:00	CNT7505651	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
13663	Fed Grant Revenue	441000	Transportation	800	-13932.280	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-09-11T00:00:00	CNT7497092	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13664	Fed Grant Revenue	441000	Transportation	800	-32112.220	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-11-17T00:00:00	CNT7540190	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13665	Fed Grant Revenue	441000	Toxicology	115	1500.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-07-12T00:00:00	CNT7458008	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
13666	Fed Grant Revenue	441000	Transportation	800	-31651.800	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-04-30T00:00:00	CNT7681435	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13667	Fed Grant Revenue	441000	Supreme Court Admin	22	-368268.500	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-04-27T00:00:00	CNT7680444	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13668	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-16176.700	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-01-07T00:00:00	CNT7569607	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
13669	Fed Grant Revenue	441000	Supreme Court Admin	22	-38830.330	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-10-29T00:00:00	CNT7532462	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13670	Fed Grant Revenue	441000	Supreme Court Admin	22	-3010.200	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-03-16T00:00:00	CNT7651102	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13671	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-34200.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-25T00:00:00	CNT7484655	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
13672	Fed Grant Revenue	441000	Transportation	800	-368.300	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-01-22T00:00:00	CNT7578755	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13673	Fed Grant Revenue	441000	Supreme Court Admin	22	-94503.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-02-27T00:00:00	CNT7640355	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13674	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-310923.500	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-07-18T00:00:00	CNT7460656	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
13675	Fed Grant Revenue	441000	Transportation	800	-36291.060	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-08-21T00:00:00	CNT7482762	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13676	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-162786.050	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-10-16T00:00:00	CNT7519155	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
13677	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-223526.360	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-09-16T00:00:00	CNT7498740	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
13678	Fed Grant Revenue	441000	Transportation	800	-89753.400	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-09-12T00:00:00	CNT7497093	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13679	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-83799.130	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-26T00:00:00	CNT7485501	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
13680	Fed Grant Revenue	441000	Supreme Court Admin	22	-18841.850	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-07-21T00:00:00	CNT7466730	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13681	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-20435.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-10-29T00:00:00	CNT7528151	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
13682	Fed Grant Revenue	441000	Supreme Court Admin	22	-15750.500	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-01-16T00:00:00	CNT7576197	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13683	Fed Grant Revenue	441000	Supreme Court Admin	22	-1364.190	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-02-04T00:00:00	CNT7624516	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13684	Fed Grant Revenue	441000	Supreme Court Admin	22	-866.770	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-04-23T00:00:00	CNT7676647	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13685	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-55973.780	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-10-14T00:00:00	CNT7517396	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
13686	Fed Grant Revenue	441000	Transportation	800	-4408.560	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-03-19T00:00:00	CNT7654827	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13687	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4800.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-09-29T00:00:00	CNT7507654	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
13688	Fed Grant Revenue	441000	Supreme Court Admin	22	-198315.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-09-09T00:00:00	CNT7494170	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13689	Fed Grant Revenue	441000	Supreme Court Admin	22	-21244.500	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-11-24T00:00:00	CNT7544781	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13690	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-270000.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-19T00:00:00	CNT7480847	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
13691	Fed Grant Revenue	441000	Supreme Court Admin	22	-3010.200	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-02-02T00:00:00	CNT7584273	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13692	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-322725.610	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-09-02T00:00:00	CNT7489416	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
13693	Fed Grant Revenue	441000	Toxicology	115	-828.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-10-18T00:00:00	CNT7528155	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
13694	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-50167.780	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-05T00:00:00	CNT7471760	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
13695	Fed Grant Revenue	441000	Transportation	800	-136662.800	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-10-14T00:00:00	CNT7517456	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13696	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-344332.780	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-09-08T00:00:00	CNT7493288	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
13697	Fed Grant Revenue	441000	Supreme Court Admin	22	-16560.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-09-04T00:00:00	CNT7491224	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13698	Fed Grant Revenue	441000	Supreme Court Admin	22	-2149.870	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-10-27T00:00:00	CNT7527469	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13699	Fed Grant Revenue	441000	Supreme Court Admin	22	-71990.040	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-01-27T00:00:00	CNT7581321	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13700	Fed Grant Revenue	441000	Supreme Court Admin	22	-421725.380	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-11-04T00:00:00	CNT7535343	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13701	Fed Grant Revenue	441000	Supreme Court Admin	22	-46095.400	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-08-19T00:00:00	CNT7480844	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13702	Fed Grant Revenue	441000	Transportation	800	-4581.890	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-11-14T00:00:00	CNT7539179	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13703	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-18161.810	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-08T00:00:00	CNT7474222	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
13704	Fed Grant Revenue	441000	Supreme Court Admin	22	-22035.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-02-03T00:00:00	CNT7585252	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13705	Fed Grant Revenue	441000	Supreme Court Admin	22	-22035.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-07-18T00:00:00	CNT7460652	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13706	Fed Grant Revenue	441000	Supreme Court Admin	22	-6084.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-01-21T00:00:00	CNT7578688	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13707	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-44860.590	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-11T00:00:00	CNT7475226	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
13708	Fed Grant Revenue	441000	Toxicology	115	-7938.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-07-25T00:00:00	CNT7464830	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
13709	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-17680.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-07-24T00:00:00	CNT7464034	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
13710	Fed Grant Revenue	441000	Supreme Court Admin	22	0.010	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-11-13T00:00:00	CNT7539108	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13711	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-20000.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-07T00:00:00	CNT7473352	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
13712	Fed Grant Revenue	441000	Supreme Court Admin	22	-75.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-10-29T00:00:00	CNT7530384	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13713	Fed Grant Revenue	441000	Transportation	800	-11939.400	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-07-25T00:00:00	CNT7464876	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13714	Fed Grant Revenue	441000	Supreme Court Admin	22	813.330	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-04-17T00:00:00	CNT7674851	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13715	Fed Grant Revenue	441000	Toxicology	115	828.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-10-25T00:00:00	CNT7530395	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
13716	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-266594.990	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2026-04-07T00:00:00	CNT7665595	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
13717	Fed Grant Revenue	441000	Transportation	800	-49148.020	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-03-26T00:00:00	CNT7658774	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13718	Fed Grant Revenue	441000	Transportation	800	-234529.220	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-07-24T00:00:00	CNT7464102	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13719	Fed Grant Revenue	441000	Supreme Court Admin	22	-148039.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-01-21T00:00:00	CNT7577804	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13720	Fed Grant Revenue	441000	Transportation	800	-24662.400	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-03-17T00:00:00	CNT7652082	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13721	Fed Grant Revenue	441000	Supreme Court Admin	22	-32958.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-07-22T00:00:00	CNT7466731	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13722	Fed Grant Revenue	441000	Supreme Court Admin	22	-225408.750	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-02-06T00:00:00	CNT7627361	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13723	Fed Grant Revenue	441000	Toxicology	115	-237.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-09-15T00:00:00	CNT7497927	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
13724	Fed Grant Revenue	441000	Supreme Court Admin	22	-31501.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-03-05T00:00:00	CNT7644113	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13725	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-58560.390	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-11-03T00:00:00	CNT7531464	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
13726	Fed Grant Revenue	441000	Transportation	800	-1573.750	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-03-04T00:00:00	CNT7645293	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13727	Fed Grant Revenue	441000	Supreme Court Admin	22	-40819.890	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-04-21T00:00:00	CNT7676646	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13728	Fed Grant Revenue	441000	Supreme Court Admin	22	-63002.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-01-20T00:00:00	CNT7576989	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13729	Fed Grant Revenue	441000	Supreme Court Admin	22	-22035.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-12-23T00:00:00	CNT7562758	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13730	Fed Grant Revenue	441000	Transportation	800	-10971.800	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-04-07T00:00:00	CNT7665678	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13731	Fed Grant Revenue	441000	Supreme Court Admin	22	-30565.360	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-12-30T00:00:00	CNT7564956	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13732	Fed Grant Revenue	441000	Supreme Court Admin	22	-31501.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-04-02T00:00:00	CNT7663535	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13733	Fed Grant Revenue	441000	Supreme Court Admin	22	-4241.210	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-01-30T00:00:00	CNT7585251	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13734	Fed Grant Revenue	441000	Supreme Court Admin	22	-22035.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-09-28T00:00:00	CNT7507651	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13735	Fed Grant Revenue	441000	Supreme Court Admin	22	-22035.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-04-28T00:00:00	CNT7679412	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13736	Fed Grant Revenue	441000	Supreme Court Admin	22	-700.990	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-04-20T00:00:00	CNT7674852	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13737	Fed Grant Revenue	441000	Supreme Court Admin	22	-2592.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-11-20T00:00:00	CNT7544780	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13738	Fed Grant Revenue	441000	Supreme Court Admin	22	-22035.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-11-07T00:00:00	CNT7535345	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13739	Fed Grant Revenue	441000	Transportation	800	-12750.920	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-03-03T00:00:00	CNT7642647	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13740	Fed Grant Revenue	441000	Transportation	800	-80076.000	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-02-02T00:00:00	CNT7584341	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13741	Fed Grant Revenue	441000	Supreme Court Admin	22	-46665.400	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-07-15T00:00:00	CNT7457988	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13742	Fed Grant Revenue	441000	Toxicology	115	-16032.800	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-01-02T00:00:00	CNT7576210	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
13743	Fed Grant Revenue	441000	Transportation	800	-800.000	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-11-25T00:00:00	CNT7545477	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13744	Fed Grant Revenue	441000	Supreme Court Admin	22	-63002.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-01-09T00:00:00	CNT7571586	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13745	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-542530.350	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-07-23T00:00:00	CNT7463340	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
13746	Fed Grant Revenue	441000	Supreme Court Admin	22	-220350.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-07-24T00:00:00	CNT7464028	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13747	Fed Grant Revenue	441000	Transportation	800	-2467.850	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-12-05T00:00:00	CNT7552306	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13748	Fed Grant Revenue	441000	Supreme Court Admin	22	-309713.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-04-24T00:00:00	CNT7678393	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13749	Fed Grant Revenue	441000	Transportation	800	-5402.100	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-09-19T00:00:00	CNT7501598	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13750	Fed Grant Revenue	441000	Supreme Court Admin	22	385.440	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-12-22T00:00:00	CNT7562757	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13751	Fed Grant Revenue	441000	Supreme Court Admin	22	-31501.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-04-14T00:00:00	CNT7670797	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13752	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-49.560	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-10-07T00:00:00	CNT7517395	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
13753	Fed Grant Revenue	441000	Supreme Court Admin	22	-31501.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-03-09T00:00:00	CNT7646355	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13754	Fed Grant Revenue	441000	Supreme Court Admin	22	16.500	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-11-14T00:00:00	CNT7541930	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13755	Fed Grant Revenue	441000	Toxicology	115	-2916.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-01-27T00:00:00	CNT7581326	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
13756	Fed Grant Revenue	441000	Transportation	800	-15324.000	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-04-29T00:00:00	CNT7681434	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13757	Fed Grant Revenue	441000	Supreme Court Admin	22	-44070.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-08-07T00:00:00	CNT7473350	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13758	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-136624.500	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-12-15T00:00:00	CNT7556724	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
13759	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-6368.380	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-10-07T00:00:00	CNT7513983	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
13760	Fed Grant Revenue	441000	Arts Comm	705	-13236.360	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-12-31T00:00:00	CNT7565034	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
13761	Fed Grant Revenue	441000	Transportation	800	-15161.670	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-09-03T00:00:00	CNT7490367	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13762	Fed Grant Revenue	441000	Supreme Court Admin	22	-41689.900	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-07-15T00:00:00	CNT7458829	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13763	Fed Grant Revenue	441000	Supreme Court Admin	22	-44070.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-08-06T00:00:00	CNT7472547	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13764	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-31520.350	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-10-31T00:00:00	CNT7530388	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
13765	Fed Grant Revenue	441000	Supreme Court Admin	22	-66105.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-07-31T00:00:00	CNT7468821	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13766	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-33840.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-14T00:00:00	CNT7478081	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
13767	Fed Grant Revenue	441000	Supreme Court Admin	22	-66105.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-11-21T00:00:00	CNT7543820	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13768	Fed Grant Revenue	441000	Supreme Court Admin	22	-305515.480	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-07-29T00:00:00	CNT7467704	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13769	Fed Grant Revenue	441000	Transportation	800	-2222.640	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-08-22T00:00:00	CNT7483677	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13770	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-77920.910	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-09-17T00:00:00	CNT7499747	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
13771	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-31143.000	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-09-25T00:00:00	CNT7505652	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
13772	Fed Grant Revenue	441000	Transportation	800	-24456.000	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-08-20T00:00:00	CNT7481833	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13773	Fed Grant Revenue	441000	Supreme Court Admin	22	-2810.280	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2025-09-16T00:00:00	CNT7498736	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13774	Fed Grant Revenue	441000	Transportation	800	-29365.210	2026	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-09-25T00:00:00	CNT7505754	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13775	Fed Grant Revenue	441000	Supreme Court Admin	22	-1800.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-03-20T00:00:00	CNT7654768	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13776	Fed Grant Revenue	441000	Supreme Court Admin	22	-370.000	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-04-27T00:00:00	CNT7678394	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13777	Fed Grant Revenue	441000	Toxicology	115	-14064.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-08-25T00:00:00	CNT7484672	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
13778	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-114527.540	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-09-11T00:00:00	CNT7496068	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
13779	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-27456.040	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-28T00:00:00	CNT7487503	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
13780	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-309817.460	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-09-22T00:00:00	CNT7502793	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
13781	Fed Grant Revenue	441000	Toxicology	115	-1260.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-07-24T00:00:00	CNT7464044	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
13782	Fed Grant Revenue	441000	Brd of Animal Health	351	-372.410	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-11-01T00:00:00	CNT7537940	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
13783	Fed Grant Revenue	441000	Agriculture	36	-51.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-21T00:00:00	CNT7522766	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13784	Fed Grant Revenue	441000	Brd of Animal Health	351	-656.000	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-08-11T00:00:00	CNT7476108	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
13785	Fed Grant Revenue	441000	Agriculture	36	-269.130	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-04-06T00:00:00	CNT7664835	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13786	Fed Grant Revenue	441000	Agriculture	36	-78.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-07-10T00:00:00	CNT7449916	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13787	Fed Grant Revenue	441000	Indiana Dept of Health	400	22758.330	2026	Health	ISDH DOJ Fund	61655	Federal Funds	2025-09-11T00:00:00	CNT7496092	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13788	Fed Grant Revenue	441000	Agriculture	36	-1495.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-02T00:00:00	CNT7511168	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13789	Fed Grant Revenue	441000	Early Child Learning	501	-164573.750	2026	Welfare	Child Care Development SDF	85010	Federal Funds	2025-07-21T00:00:00	CNT7462506	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13790	Fed Grant Revenue	441000	Agriculture	36	-170.410	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-03-03T00:00:00	CNT7644117	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13791	Fed Grant Revenue	441000	Indiana Dept of Health	400	-496.960	2026	Health	ISDH DOJ Fund	61655	Federal Funds	2025-07-10T00:00:00	CNT7449937	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13792	Fed Grant Revenue	441000	Agriculture	36	-7157.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-03-17T00:00:00	CNT7652017	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13793	Fed Grant Revenue	441000	Arts Comm	705	-2500.000	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-03-17T00:00:00	CNT7652075	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
13794	Fed Grant Revenue	441000	Brd of Animal Health	351	-193.600	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-11-01T00:00:00	CNT7542925	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
13795	Fed Grant Revenue	441000	Agriculture	36	-30.750	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-01-06T00:00:00	CNT7574365	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13796	Fed Grant Revenue	441000	Agriculture	36	-61.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-12-23T00:00:00	CNT7566988	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13797	Fed Grant Revenue	441000	Agriculture	36	-5728.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-03-06T00:00:00	CNT7645242	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13798	Fed Grant Revenue	441000	Agriculture	36	-35132.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-04-23T00:00:00	CNT7677518	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13799	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42.860	2026	Health	ISDH DOJ Fund	61655	Federal Funds	2025-08-12T00:00:00	CNT7476116	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13800	Fed Grant Revenue	441000	Agriculture	36	-9374.100	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-12-05T00:00:00	CNT7551371	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13801	Fed Grant Revenue	441000	Agriculture	36	-1920.990	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-07-09T00:00:00	CNT7455604	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13802	Fed Grant Revenue	441000	Arts Comm	705	-48332.610	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-20T00:00:00	CNT7521936	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
13803	Fed Grant Revenue	441000	Indiana Dept of Health	400	42.860	2026	Health	ISDH DOJ Fund	61655	Federal Funds	2025-07-29T00:00:00	CNT7467730	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13804	Fed Grant Revenue	441000	Agriculture	36	-5.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-28T00:00:00	CNT7529332	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13805	Fed Grant Revenue	441000	Agriculture	36	-4329.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-11-12T00:00:00	CNT7537001	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13806	Fed Grant Revenue	441000	Agriculture	36	-238.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-03T00:00:00	CNT7520658	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13807	Fed Grant Revenue	441000	Agriculture	36	-274.240	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-09-04T00:00:00	CNT7491227	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13808	Fed Grant Revenue	441000	Agriculture	36	-3230.960	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-02-23T00:00:00	CNT7636507	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13809	Fed Grant Revenue	441000	Agriculture	36	-242.410	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-01-20T00:00:00	CNT7576992	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13810	Fed Grant Revenue	441000	Arts Comm	705	-2500.000	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-04-09T00:00:00	CNT7667406	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
13811	Fed Grant Revenue	441000	Agriculture	36	-98.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-12-12T00:00:00	CNT7556723	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13812	Fed Grant Revenue	441000	Agriculture	36	-24258.190	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-02-10T00:00:00	CNT7628288	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13813	Fed Grant Revenue	441000	Agriculture	36	-150.810	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-03-30T00:00:00	CNT7660694	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13814	Fed Grant Revenue	441000	Agriculture	36	-99.660	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-11-03T00:00:00	CNT7535347	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13815	Fed Grant Revenue	441000	Agriculture	36	-9465.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-12-02T00:00:00	CNT7548714	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13816	Fed Grant Revenue	441000	Arts Comm	705	-4553.830	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-11-25T00:00:00	CNT7545465	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
13817	Fed Grant Revenue	441000	Brd of Animal Health	351	-622.580	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-11-01T00:00:00	CNT7535360	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
13818	Fed Grant Revenue	441000	Brd of Animal Health	351	-75.000	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-11-12T00:00:00	ARD7536774	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
13819	Fed Grant Revenue	441000	Agriculture	36	-3256.100	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-02-02T00:00:00	CNT7584276	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13820	Fed Grant Revenue	441000	Agriculture	36	-210.600	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-04-06T00:00:00	CNT7665592	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13821	Fed Grant Revenue	441000	Arts Comm	705	-30655.870	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-09-30T00:00:00	CNT7508881	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
13822	Fed Grant Revenue	441000	Agriculture	36	-8000.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-04-30T00:00:00	CNT7681353	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13823	Fed Grant Revenue	441000	Agriculture	36	-370.640	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-03-16T00:00:00	CNT7655891	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13824	Fed Grant Revenue	441000	Agriculture	36	-511.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-11-06T00:00:00	CNT7534328	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13825	Fed Grant Revenue	441000	Agriculture	36	-82.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-03-06T00:00:00	CNT7646360	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13826	Fed Grant Revenue	441000	Arts Comm	705	-33000.000	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-02-05T00:00:00	CNT7625422	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
13827	Fed Grant Revenue	441000	Agriculture	36	-2097.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-04-24T00:00:00	CNT7677519	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13828	Fed Grant Revenue	441000	Agriculture	36	-99.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-01-23T00:00:00	CNT7579509	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13829	Fed Grant Revenue	441000	Agriculture	36	-82.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-09-18T00:00:00	CNT7505650	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13830	Fed Grant Revenue	441000	Arts Comm	705	-11458.600	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-09T00:00:00	CNT7516618	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
13831	Fed Grant Revenue	441000	Arts Comm	705	-27000.000	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-01-09T00:00:00	CNT7571635	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
13832	Fed Grant Revenue	441000	Arts Comm	705	-40500.000	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-02-10T00:00:00	CNT7628365	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
13833	Fed Grant Revenue	441000	Agriculture	36	-123.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-07-24T00:00:00	CNT7464033	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13834	Fed Grant Revenue	441000	Agriculture	36	-207.850	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-01-02T00:00:00	CNT7568705	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13835	Fed Grant Revenue	441000	Arts Comm	705	-18000.000	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-01-16T00:00:00	CNT7576251	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
13836	Fed Grant Revenue	441000	Agriculture	36	-10440.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-08-26T00:00:00	CNT7485499	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13837	Fed Grant Revenue	441000	Agriculture	36	-1507.390	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-04-03T00:00:00	CNT7663623	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13838	Fed Grant Revenue	441000	Agriculture	36	-3754.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-12-18T00:00:00	CNT7560040	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13839	Fed Grant Revenue	441000	Agriculture	36	-55.370	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-02-03T00:00:00	CNT7585254	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13840	Fed Grant Revenue	441000	Agriculture	36	-61.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-07-08T00:00:00	CNT7456883	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13841	Fed Grant Revenue	441000	Agriculture	36	-11400.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-03-26T00:00:00	CNT7659594	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13842	Fed Grant Revenue	441000	Agriculture	36	-921.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-11-18T00:00:00	CNT7541022	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13843	Fed Grant Revenue	441000	Arts Comm	705	-15954.470	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-07T00:00:00	CNT7514057	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
13844	Fed Grant Revenue	441000	Agriculture	36	-12000.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-04-15T00:00:00	CNT7670806	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13845	Fed Grant Revenue	441000	Agriculture	36	-149.390	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-01-02T00:00:00	CNT7567068	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13846	Fed Grant Revenue	441000	Agriculture	36	-574.890	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-01-06T00:00:00	CNT7568706	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13847	Fed Grant Revenue	441000	Agriculture	36	-5804.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-04-14T00:00:00	CNT7670805	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13848	Fed Grant Revenue	441000	Agriculture	36	-261.220	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-01-09T00:00:00	CNT7576203	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13849	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1043.760	2026	Health	ISDH DOJ Fund	61655	Federal Funds	2025-11-07T00:00:00	CNT7535366	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13850	Fed Grant Revenue	441000	Agriculture	36	-29.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-03-31T00:00:00	CNT7661554	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13851	Fed Grant Revenue	441000	Agriculture	36	-274.350	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-02-23T00:00:00	CNT7639286	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13852	Fed Grant Revenue	441000	Agriculture	36	-1120.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-31T00:00:00	CNT7530386	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13853	Fed Grant Revenue	441000	Indiana Dept of Health	400	468.550	2026	Health	ISDH DOJ Fund	61655	Federal Funds	2025-08-08T00:00:00	CNT7475253	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13854	Fed Grant Revenue	441000	Indiana Dept of Health	400	-154.160	2026	Health	ISDH DOJ Fund	61655	Federal Funds	2025-09-19T00:00:00	CNT7501557	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13855	Fed Grant Revenue	441000	Agriculture	36	-82.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-07T00:00:00	CNT7516568	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13856	Fed Grant Revenue	441000	Agriculture	36	-8621.700	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-01-16T00:00:00	CNT7576204	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13857	Fed Grant Revenue	441000	Agriculture	36	-1892.140	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-11-03T00:00:00	CNT7531463	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13858	Fed Grant Revenue	441000	Arts Comm	705	-4000.000	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-04-29T00:00:00	CNT7680511	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
13859	Fed Grant Revenue	441000	Agriculture	36	-819.260	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-04-17T00:00:00	CNT7672741	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13860	Fed Grant Revenue	441000	Arts Comm	705	-4529.390	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-24T00:00:00	CNT7526631	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
13861	Fed Grant Revenue	441000	Agriculture	36	-29.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-08-20T00:00:00	CNT7481759	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13862	Fed Grant Revenue	441000	Agriculture	36	-373.750	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-12-11T00:00:00	CNT7554738	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13863	Fed Grant Revenue	441000	Agriculture	36	-20.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-09-17T00:00:00	CNT7505649	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13864	Fed Grant Revenue	441000	Brd of Animal Health	351	-207.770	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-10-23T00:00:00	CNT7531490	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
13865	Fed Grant Revenue	441000	Early Child Learning	501	-180.000	2026	Welfare	Child Care Development SDF	85010	Federal Funds	2025-08-15T00:00:00	CNT7479915	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13866	Fed Grant Revenue	441000	Indiana Dept of Health	400	-212.980	2026	Health	ISDH DOJ Fund	61655	Federal Funds	2025-10-31T00:00:00	CNT7531502	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13867	Fed Grant Revenue	441000	Agriculture	36	-23658.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-12-30T00:00:00	CNT7564960	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13868	Fed Grant Revenue	441000	Arts Comm	705	-2500.000	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-03-24T00:00:00	CNT7656957	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
13869	Fed Grant Revenue	441000	Arts Comm	705	-4563.230	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-11-17T00:00:00	CNT7540183	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
13870	Fed Grant Revenue	441000	Arts Comm	705	-51793.760	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-08-18T00:00:00	CNT7481824	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
13871	Fed Grant Revenue	441000	Agriculture	36	-17859.950	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-03-12T00:00:00	CNT7649177	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13872	Fed Grant Revenue	441000	Early Child Learning	501	7231.400	2026	Welfare	Child Care Development SDF	85010	Federal Funds	2025-08-14T00:00:00	CNT7479002	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13873	Fed Grant Revenue	441000	Agriculture	36	-12080.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-12-12T00:00:00	CNT7555693	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13874	Fed Grant Revenue	441000	Arts Comm	705	-5031.820	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-21T00:00:00	CNT7528227	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
13875	Fed Grant Revenue	441000	Agriculture	36	-631.100	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-03-16T00:00:00	CNT7659593	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13876	Fed Grant Revenue	441000	Arts Comm	705	-2553.340	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-03-09T00:00:00	CNT7646405	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
13877	Fed Grant Revenue	441000	Agriculture	36	-15210.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-02-17T00:00:00	CNT7633515	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13878	Fed Grant Revenue	441000	Agriculture	36	-86.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-16T00:00:00	CNT7519153	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13879	Fed Grant Revenue	441000	Arts Comm	705	-50613.290	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-16T00:00:00	CNT7519215	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
13880	Fed Grant Revenue	441000	Arts Comm	705	-44774.550	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-29T00:00:00	CNT7528228	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
13881	Fed Grant Revenue	441000	Arts Comm	705	-20678.860	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-31T00:00:00	CNT7530459	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
13882	Fed Grant Revenue	441000	Arts Comm	705	-15709.280	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-15T00:00:00	CNT7518314	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
13883	Fed Grant Revenue	441000	Early Child Learning	501	164573.750	2026	Welfare	Child Care Development SDF	85010	Federal Funds	2025-08-28T00:00:00	CNT7488457	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13884	Fed Grant Revenue	441000	Agriculture	36	-889.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-11-04T00:00:00	CNT7532470	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13885	Fed Grant Revenue	441000	Agriculture	36	-367.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-24T00:00:00	CNT7526555	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13886	Fed Grant Revenue	441000	Agriculture	36	-99.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-09-22T00:00:00	CNT7502792	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13887	Fed Grant Revenue	441000	Agriculture	36	-739.030	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-07-02T00:00:00	CNT7458835	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13888	Fed Grant Revenue	441000	Agriculture	36	-70.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-11-17T00:00:00	CNT7540135	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13889	Fed Grant Revenue	441000	Agriculture	36	-11222.500	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-09-29T00:00:00	CNT7508805	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13890	Fed Grant Revenue	441000	Agriculture	36	-118.700	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-03-18T00:00:00	CNT7657825	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13891	Fed Grant Revenue	441000	Agriculture	36	-180.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-09-16T00:00:00	CNT7498739	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13892	Fed Grant Revenue	441000	Arts Comm	705	-26033.330	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-03-03T00:00:00	CNT7642643	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
13893	Fed Grant Revenue	441000	Arts Comm	705	-136723.440	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-14T00:00:00	CNT7517450	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
13894	Fed Grant Revenue	441000	Arts Comm	705	-204879.730	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-21T00:00:00	CNT7522834	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
13895	Fed Grant Revenue	441000	Arts Comm	705	-32002.380	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-10-23T00:00:00	CNT7524744	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
13896	Fed Grant Revenue	441000	Agriculture	36	-20002.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-03-24T00:00:00	CNT7657828	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13897	Fed Grant Revenue	441000	Agriculture	36	-241.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-03T00:00:00	CNT7516567	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13898	Fed Grant Revenue	441000	Agriculture	36	-175.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-01-15T00:00:00	CNT7575258	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13899	Fed Grant Revenue	441000	Agriculture	36	-49.210	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2026-03-09T00:00:00	CNT7646361	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13900	Fed Grant Revenue	441000	Agriculture	36	5.000	2026	General Government	ISDA EPA Fund	60081	Federal Funds	2025-10-29T00:00:00	CNT7528149	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13901	Fed Grant Revenue	441000	Natural Resources	300	-153540.000	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-02T00:00:00	CNT7550381	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13902	Fed Grant Revenue	441000	Natural Resources	300	-3733.180	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-21T00:00:00	CNT7674890	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13903	Fed Grant Revenue	441000	Natural Resources	300	-145.380	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-08-06T00:00:00	CNT7472566	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13904	Fed Grant Revenue	441000	School for the Deaf	560	-128.200	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-09-03T00:00:00	CNT7491268	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
13905	Fed Grant Revenue	441000	Natural Resources	300	-560.080	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-10T00:00:00	CNT7555709	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13906	Fed Grant Revenue	441000	Dept of Workforce Development	510	7.270	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-07-17T00:00:00	CNT7460704	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13907	Fed Grant Revenue	441000	Natural Resources	300	-162.160	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-11-13T00:00:00	CNT7537939	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13908	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9.000	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-08-08T00:00:00	CNT7472602	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13909	Fed Grant Revenue	441000	Natural Resources	300	-39857.300	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-01-09T00:00:00	CNT7580483	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13910	Fed Grant Revenue	441000	Natural Resources	300	-1196.580	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-01-07T00:00:00	CNT7569623	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13911	Fed Grant Revenue	441000	Natural Resources	300	-178.790	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-16T00:00:00	CNT7558069	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13912	Fed Grant Revenue	441000	Natural Resources	300	-31.160	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-02-23T00:00:00	CNT7636527	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13913	Fed Grant Revenue	441000	School for the Deaf	560	-1753.170	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-08-28T00:00:00	CNT7487549	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
13914	Fed Grant Revenue	441000	School for the Deaf	560	-4074.140	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-12-08T00:00:00	CNT7553913	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
13915	Fed Grant Revenue	441000	School for the Deaf	560	-1062.350	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-07-11T00:00:00	CNT7455662	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
13916	Fed Grant Revenue	441000	School for the Deaf	560	-556.680	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-08-04T00:00:00	CNT7470858	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
13917	Fed Grant Revenue	441000	Natural Resources	300	-136.770	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-01-15T00:00:00	CNT7575273	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13918	Fed Grant Revenue	441000	Natural Resources	300	-9349.130	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-01-06T00:00:00	CNT7568723	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13919	Fed Grant Revenue	441000	School for the Deaf	560	-8933.940	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-08-21T00:00:00	CNT7482746	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
13920	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-11-25T00:00:00	CNT7547497	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13921	Fed Grant Revenue	441000	Brd of Animal Health	351	-1050.000	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-09-23T00:00:00	CNT7503781	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
13922	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7.270	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-07-08T00:00:00	CNT7456922	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13923	Fed Grant Revenue	441000	School for the Deaf	560	-1442.510	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-09-04T00:00:00	CNT7491269	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
13924	Fed Grant Revenue	441000	Brd of Animal Health	351	-1197.620	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-10-30T00:00:00	CNT7529347	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
13925	Fed Grant Revenue	441000	Dept of Workforce Development	510	-184205.380	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-07-14T00:00:00	CNT7458040	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13926	Fed Grant Revenue	441000	Natural Resources	300	-6989.970	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-03-03T00:00:00	CNT7642600	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13927	Fed Grant Revenue	441000	Brd of Animal Health	351	-4565.050	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-12-02T00:00:00	CNT7548746	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
13928	Fed Grant Revenue	441000	Natural Resources	300	-80.620	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-30T00:00:00	CNT7564986	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13929	Fed Grant Revenue	441000	Dept of Workforce Development	510	16.270	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-10-31T00:00:00	CNT7532576	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13930	Fed Grant Revenue	441000	Natural Resources	300	-83.390	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-02-06T00:00:00	CNT7626397	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13931	Fed Grant Revenue	441000	Natural Resources	300	-2525.250	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-31T00:00:00	CNT7564987	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13932	Fed Grant Revenue	441000	Natural Resources	300	-5495.620	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-28T00:00:00	CNT7679430	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13933	Fed Grant Revenue	441000	School for the Deaf	560	-861.000	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-07-17T00:00:00	CNT7459951	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
13934	Fed Grant Revenue	441000	Brd of Animal Health	351	-75.000	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-09-30T00:00:00	CNT7508824	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
13935	Fed Grant Revenue	441000	Natural Resources	300	-5835.280	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-02-17T00:00:00	CNT7633546	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13936	Fed Grant Revenue	441000	Brd of Animal Health	351	-1846.080	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-08-28T00:00:00	CNT7487522	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
13937	Fed Grant Revenue	441000	Dept of Workforce Development	510	1736.880	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-07-23T00:00:00	CNT7464084	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13938	Motor Carrier Permit Fee	427452	Transportation	800	-7225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-16T00:00:00	ARD7518900	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13939	NRA Trust	425406	Motor Vehicles	235	-600.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13940	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-57740.850	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13941	Innkeeper's Tax	418500	Treasurer of State	48	-46.450	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13942	Innkeeper's Tax	418500	Treasurer of State	48	-3597.460	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13943	LABORATORY COSTS	421102	Toxicology	115	-3890.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-16T00:00:00	ARD7518849	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
13944	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9175.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13945	LIT PSCDA	418655	Budget Agency	57	-315847.540	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-10-16T00:00:00	ARD7518839	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
13946	Greenways Trust	425400	Motor Vehicles	235	-850.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13947	Innkeeper's Tax	418500	Treasurer of State	48	-32.110	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13948	Solid waste disposal fee	421350	Environmental Management	495	-112907.770	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13949	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3600.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-16T00:00:00	ARD7518873	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13950	Welfare Repayments	450510	FSSA Family Resources	500	-2130.070	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518886	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13951	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-3353656.260	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-10-16T00:00:00	ARD7518876	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13952	Code Enforcement Plan Review	422555	Homeland Security	385	-7797.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13953	Transp Infr Impr Fee	428155	Transportation	800	-976230.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-16T00:00:00	ARD7518901	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13954	Truck 48K - 54K	425033	Motor Vehicles	235	-500.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13955	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2456.520	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-16T00:00:00	ARD7518900	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13956	SF Supplier Fee	427500	Revenue	90	-7.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13957	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-10-16T00:00:00	ARD7518888	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13958	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-136393.110	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-16T00:00:00	ARD7518864	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
13959	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13960	Innkeeper's Tax	418500	Treasurer of State	48	-3023.720	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13961	Innkeeper's Tax	418500	Treasurer of State	48	-1494.520	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13962	SPF - ISU	425311	Motor Vehicles	235	-1250.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13963	Innkeeper's Tax	418500	Treasurer of State	48	-7.360	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13964	Sale of State Property	430310	Dept of Administration	61	418344.450	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-16T00:00:00	ARD7518840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
13965	Alcoholic Beverage Taxes	416100	Revenue	90	-806522.740	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13966	Innkeeper's Tax	418500	Treasurer of State	48	-8.260	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13967	Food and Beverage Tax	418400	State Comptroller	50	-3200.890	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13968	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13969	LOCAL PROJECTS	464180	Child Services	502	-300.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-16T00:00:00	ARD7518888	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13970	IN Emergency Medical Services	425040	Motor Vehicles	235	-400.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13971	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-6660.000	2026	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-05-02T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13972	Food and Beverage Tax	418400	State Comptroller	50	-70.330	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13973	Truck 23K - 26K	425028	Motor Vehicles	235	-325.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13974	Innkeeper's Tax	418500	Treasurer of State	48	-37.560	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13975	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-10-16T00:00:00	ARD7518873	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13976	BESS Application Fee	422565	Homeland Security	385	-244.700	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13977	Motor Vehicle Highway Fees	425008	State Comptroller	50	-74701.530	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-16T00:00:00	ARD7518803	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13978	Food and Beverage Tax	418400	State Comptroller	50	-7400.400	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13979	Consumer Settlements	450230	Attorney General	46	-1170.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-16T00:00:00	ARD7518792	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13980	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13981	Food and Beverage Tax	418400	State Comptroller	50	-1990.160	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13982	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13983	Innkeeper's Tax	418500	Treasurer of State	48	-462.440	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13984	Food and Beverage Tax	418400	State Comptroller	50	-7359.910	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13985	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-16T00:00:00	ARD7518861	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
13986	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-16T00:00:00	ARD7518882	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13987	FR - scrap revenue	431431	Transportation	800	-7942.990	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-16T00:00:00	ARD7518901	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13988	Medicaid Prog Recov	450520	School for the Deaf	560	-5835.080	2026	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2025-10-16T00:00:00	ARD7518892	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
13989	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2461.060	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-16T00:00:00	ARD7518863	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
13990	State Seals	422680	Homeland Security	385	-7850.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13991	Innkeeper's Tax	418500	Treasurer of State	48	-501.810	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13992	Innkeeper's Tax	418500	Treasurer of State	48	-21.930	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13993	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13994	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-120.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13995	Amusement Entertainment Pmts	422510	Homeland Security	385	-9626.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13996	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-14800.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-16T00:00:00	BIL7518908	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13997	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2833.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-16T00:00:00	ARD7518875	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13998	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-16T00:00:00	ARD7518856	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13999	Innkeeper's Tax	418500	Treasurer of State	48	-37.600	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14000	500 Festival Trust	425407	Motor Vehicles	235	-950.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14001	DESIGNATED DONATION	463050	Arts Comm	705	-1250.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-16T00:00:00	ARD7518897	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
14002	Physician Compliance	451160	Professional Licensing	250	-500.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-10-16T00:00:00	ARD7518859	2026-05-02T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14003	SPF - IU	425312	Motor Vehicles	235	-17525.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14004	Food and Beverage Tax	418400	State Comptroller	50	-30050.730	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14005	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-160.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14006	Food and Beverage Tax	418400	State Comptroller	50	-3612.120	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14007	Innkeeper's Tax	418500	Treasurer of State	48	-34.270	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14008	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1380.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14009	Motor Carrier Fuel Tax	414400	Transportation	800	-537.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-16T00:00:00	ARD7518900	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14010	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14011	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9900.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-16T00:00:00	ARD7518867	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14012	Elevator Inspections	422620	Homeland Security	385	-116220.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14013	LARE Fee	425267	Natural Resources	300	-33098.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-16T00:00:00	ARD7518867	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14014	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-16T00:00:00	ARD7518848	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
14015	SPF - IFFAT	425363	Motor Vehicles	235	-575.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14016	Donate Life Trust	425404	Motor Vehicles	235	-625.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14017	Gasoline use tax	412700	Transportation	800	-29433.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-16T00:00:00	ARD7518900	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14018	Finger Print Fee	422326	Gaming Comm	190	-26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-10-16T00:00:00	ARD7520378	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
14019	TOS Unidentified Funds	401150	Child Services	502	-1095.100	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-16T00:00:00	ARD7518888	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14020	LIT PSCDA	418655	Budget Agency	57	-63421.040	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-10-16T00:00:00	ARD7518839	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
14021	RPAF Tipping Fees	427467	Environmental Management	495	-109959.180	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14022	The Milk Bank	425289	Motor Vehicles	235	-150.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14023	State Sales Tax	412010	Transportation	800	-41286.530	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-16T00:00:00	ARD7518900	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14024	Innkeeper's Tax	418500	Treasurer of State	48	-512.470	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14025	SPF - Support our Troops	425340	Veterans Affairs	160	-19475.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-16T00:00:00	ARD7518851	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14026	Innkeeper's Tax	418500	Treasurer of State	48	-22.180	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14027	IRP Registration Fees	427420	Revenue	90	-676129.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14028	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-19013.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-16T00:00:00	ARD7518875	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14029	Construction Inspection Fees	422550	Indiana Dept of Health	400	-11601.300	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-10-16T00:00:00	ARD7518874	2026-05-02T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14030	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14031	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-2025.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-16T00:00:00	ARD7518848	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
14032	SPF - DARE	425350	Motor Vehicles	235	-925.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14033	Motor Vehicle Highway Fees	425008	Revenue	90	-28684.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14034	Innkeeper's Tax	418500	Treasurer of State	48	-67.090	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14035	Truck under 7K	425021	Motor Vehicles	235	-650.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14036	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2450.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14037	Innkeeper's Tax	418500	Treasurer of State	48	-1397.300	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14038	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14039	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-350.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-16T00:00:00	CNT7519183	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14040	Food and Beverage Tax	418400	State Comptroller	50	-15249.030	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14041	Food and Beverage Tax	418400	State Comptroller	50	-4184.920	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14042	Emergency Planning Fees	427492	Revenue	90	-1600.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-10-16T00:00:00	ARD7518846	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14043	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14044	HP Breakage	423613	Horse Racing Comm	265	-387.660	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-16T00:00:00	ARD7518862	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14045	Innkeeper's Tax	418500	Treasurer of State	48	-591.250	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14046	Late Filing Fee	422557	Homeland Security	385	-450.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14047	LIBRARY - EXTENSION SERVICE	464170	Library	730	-70.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-10-16T00:00:00	ARD7518898	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14048	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-15344.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14049	SF Supplier Fee	427500	Revenue	90	-123.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14050	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-200.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14051	LIT Transfer In PSCDA	740840	Budget Agency	57	-1625.890	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-10-16T00:00:00	ARD7518839	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
14052	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-578.310	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-16T00:00:00	ARD7518840	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
14053	Fireworks Displays	422572	Homeland Security	385	-690.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14054	Innkeeper's Tax	418500	Treasurer of State	48	-397.380	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14055	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-53182.510	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-16T00:00:00	ARD7518881	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14056	Innkeeper's Tax	418500	Treasurer of State	48	-791.510	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14057	Innkeeper's Tax	418500	Treasurer of State	48	-15.520	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14058	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14059	TOS Unidentified Funds	401150	Attorney General	46	-13722.250	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-16T00:00:00	ARD7518792	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14060	IN State Council K of C	425378	Motor Vehicles	235	-105.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14061	Procurement Rebate	472497	Dept of Administration	61	-266425.910	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-10-16T00:00:00	ARD7518840	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
14062	DOR  Service Charge	427449	Revenue	90	-2713.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14063	Trip Permit (35%)	427441	Revenue	90	-1015.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14064	Alzheimer's Association, Great	425285	Motor Vehicles	235	-150.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14065	SPF - IKFT	425364	Child Services	502	-2325.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-16T00:00:00	ARD7518888	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14066	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-99941.090	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14067	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14068	Food and Beverage Tax	418400	State Comptroller	50	-6684.030	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14069	SPF - TriState	425324	Motor Vehicles	235	-400.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14070	Truck 26K - 30K	425029	Motor Vehicles	235	-275.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14071	Disability Premiums EE	428991	Disability - State Personnel	71	-791.340	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-16T00:00:00	ARB7521538	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
14072	SPF - Hanover	425308	Motor Vehicles	235	-500.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14073	Innkeeper's Tax	418500	Treasurer of State	48	-69.190	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14074	Truck 16K - 20K	425026	Motor Vehicles	235	-625.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14075	LIT Transfer In PSCDA	740840	Budget Agency	57	-11674.810	2026	General Government	Fishers PSCDA	73160	General Fund	2025-10-16T00:00:00	ARD7518839	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
14076	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-128332.510	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-16T00:00:00	ARD7518841	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14077	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14078	Admin. Fee	425197	Charter School Brd	704	-15359.890	2026	Education	Charter School Board	43911	Private Grant Funds	2025-10-16T00:00:00	ARD7518896	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
14079	Innkeeper's Tax	418500	Treasurer of State	48	-64.460	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14080	SPF - Freemason	425352	Motor Vehicles	235	-1525.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14081	Innkeeper's Tax	418500	Treasurer of State	48	-300.880	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14082	Real Estate Investigative	451140	Professional Licensing	250	-60.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-10-16T00:00:00	ARD7518859	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14083	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-37200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-16T00:00:00	ARD7518856	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14084	SPF - 4H	425356	Motor Vehicles	235	-325.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14085	Innkeeper's Tax	418500	Treasurer of State	48	-23.180	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14086	Food and Beverage Tax	418400	State Comptroller	50	-1507.150	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14087	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-16T00:00:00	ARD7518856	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14088	LARE Fee	425267	Natural Resources	300	-10131.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-16T00:00:00	ARD7518867	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14089	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14090	Food and Beverage Tax	418400	State Comptroller	50	-2155.070	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14091	Special Olympics Trust Fees	425394	Motor Vehicles	235	-250.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14092	VRP COST RECOVERY	421122	Environmental Management	495	18.150	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-16T00:00:00	ARM7518778	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14093	DOR BMV OSOW Fee	427475	Transportation	800	-1480.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-16T00:00:00	ARD7518900	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14094	Motor Carrier Permit Fees	427440	Revenue	90	-331.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14095	Food and Beverage Tax	418400	State Comptroller	50	-3528.300	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14096	Innkeeper's Tax	418500	Treasurer of State	48	-301.840	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14097	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14098	Consumer Credit License Applic	422302	Financial Institutions	208	-2800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-16T00:00:00	ARD7518853	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
14099	Truck 7K - 9K	425022	Motor Vehicles	235	-425.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14100	Controlled Substances Recovery	426450	Professional Licensing	250	-75300.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-16T00:00:00	ARD7518859	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14101	Innkeeper's Tax	418500	Treasurer of State	48	-5.270	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14102	SPF - IUPUI	425314	Motor Vehicles	235	-675.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14103	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14104	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14105	SPF - ISP	425371	Motor Vehicles	235	-2050.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14106	VRP COST RECOVERY	421122	Environmental Management	495	2231.250	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-10-16T00:00:00	BIL7518908	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14107	SPF - IBST	425360	Motor Vehicles	235	-400.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14108	Innkeeper's Tax	418500	Treasurer of State	48	-21.680	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14109	Innkeeper's Tax	418500	Treasurer of State	48	-30.090	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14110	SPF - Purdue	425319	Motor Vehicles	235	-16675.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14111	ID Breakage	423614	Horse Racing Comm	265	-73.320	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-16T00:00:00	ARD7518862	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14112	Innkeeper's Tax	418500	Treasurer of State	48	-25.660	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14113	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14114	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-16T00:00:00	ARD7518856	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14115	SPF - IPFF	425368	Motor Vehicles	235	-5100.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14116	LIT PSCDA	418655	Budget Agency	57	-771717.020	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2025-10-16T00:00:00	ARD7518839	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
14117	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14118	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-16T00:00:00	ARD7518841	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14119	TOS Unidentified Funds	401150	Board of Accounts	80	-21089.450	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-16T00:00:00	ARD7518843	2026-05-02T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
14120	SPF - Nurses	425367	Motor Vehicles	235	-8225.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14121	STACK TEST FEE	421042	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-10-16T00:00:00	BIL7518908	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14122	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14123	Food and Beverage Tax	418400	State Comptroller	50	-4402.390	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14124	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14125	Innkeeper's Tax	418500	Treasurer of State	48	-149.130	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14126	Alcoholic Beverage Taxes	416100	Revenue	90	-102001.790	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14127	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14128	ID Breakage	423614	Horse Racing Comm	265	-421.540	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-16T00:00:00	ARD7518862	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14129	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-17.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-10-16T00:00:00	ARD7518840	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
14130	SPF - USI	425329	Motor Vehicles	235	-475.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14131	Special Fuel Tax	414300	Revenue	90	-11605.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14132	Innkeeper's Tax	418500	Treasurer of State	48	-51.580	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14133	Food and Beverage Tax	418400	State Comptroller	50	-4685.620	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14134	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-575.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-16T00:00:00	ARD7518860	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
14135	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14136	Innkeeper's Tax	418500	Treasurer of State	48	-43.820	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14137	SPF - IWU	425315	Motor Vehicles	235	-425.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14138	Innkeeper's Tax	418500	Treasurer of State	48	-288.160	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14139	Military Relief Check-off	464226	Veterans Affairs	160	-3.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-16T00:00:00	ARD7518850	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14140	SPF - Riley HFK	425376	Motor Vehicles	235	-4850.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14141	Heritage Trust Fees	425387	Natural Resources	300	-12200.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-16T00:00:00	ARD7518867	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14142	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-725.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14143	Innkeeper's Tax	418500	Treasurer of State	48	-111.360	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14144	Innkeeper's Tax	418500	Treasurer of State	48	-54.410	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14145	SPF - Evansville	425325	Motor Vehicles	235	-450.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14146	Technololgy Fund Fees	425284	Motor Vehicles	235	-58303.220	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14147	ID Breakage	423614	Horse Racing Comm	265	-421.540	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-16T00:00:00	ARD7518862	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14148	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14149	Unemployment Tax	417810	Dept of Workforce Development	510	-597809.030	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-16T00:00:00	ARD7518891	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14150	Transfer	425174	Environmental Management	495	14904.130	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-16T00:00:00	ARD7518883	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14151	Food and Beverage Tax	418400	State Comptroller	50	-2228.340	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14152	COST RECOVERY ANNUAL BILLINGS	421080	Environmental Management	495	-433448.890	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-16T00:00:00	BIL7518908	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14153	Innkeeper's Tax	418500	Treasurer of State	48	-19.550	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14154	Welfare Repayments	450510	FSSA Family Resources	500	-180.000	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-10-16T00:00:00	ARD7518886	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14155	Food and Beverage Tax	418400	State Comptroller	50	-325.690	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14156	Plan Review	422554	Homeland Security	385	-326938.130	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14157	Food and Beverage Tax	418400	State Comptroller	50	-3207.200	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14158	Food and Beverage Tax	418400	State Comptroller	50	-1400.790	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14159	Odometer Fees	425007	State Police	100	-2340.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518847	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14160	Electric Vehicle-Suppl Fee	425013	Transportation	800	-111090.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-16T00:00:00	ARD7518901	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14161	State Sales Tax	412010	Transportation	800	-9770.100	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-16T00:00:00	ARD7518900	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14162	SPF - ND	425327	Motor Vehicles	235	-4450.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14163	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1104.420	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-16T00:00:00	ARD7518898	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14164	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-16T00:00:00	ARD7518856	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14165	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-85210.140	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14166	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-94831.020	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-16T00:00:00	ARD7518841	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14167	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14168	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-204816.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-16T00:00:00	ARD7518841	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14169	Dorm Lodging	430188	School for the Deaf	560	-11550.000	2026	Education	DONATIONS	46420	State Dedicated Fund	2025-10-16T00:00:00	ARD7518892	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
14170	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-16T00:00:00	ARD7518841	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14171	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14172	Innkeeper's Tax	418500	Treasurer of State	48	-52.020	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14173	DOR BMV OSOW Fee	427475	Revenue	90	-127760.550	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14174	LIT Transfer In PSCDA	740840	Budget Agency	57	-657194.610	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-10-16T00:00:00	ARD7518839	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
14175	Civil Penalties	450411	Revenue	90	-1500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14176	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14177	Solid waste disposal fee	421350	Environmental Management	495	-109959.130	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14178	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14179	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-16T00:00:00	ARD7518856	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14180	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-16T00:00:00	ARD7518889	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14181	SPF - Marian	425318	Motor Vehicles	235	-450.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14182	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-72762.280	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-16T00:00:00	ARD7518881	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14183	Motor Vehicle Highway Fees	425008	Revenue	90	-440.420	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14184	DESIGNATED DONATION	463050	Library	730	-3300.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-10-16T00:00:00	ARD7518898	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14185	Innkeeper's Tax	418500	Treasurer of State	48	-16943.140	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14186	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-10-16T00:00:00	ARD7518859	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14187	Gasoline use tax	412700	Revenue	90	-6541.010	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14188	Child Care Ministries	422540	Homeland Security	385	-200.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14189	E-check Processing Fee	439291	Homeland Security	385	-28.650	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14190	Food and Beverage Tax	418400	State Comptroller	50	-149346.240	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14191	SPF - JDRF	425373	Motor Vehicles	235	-400.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14192	Innkeeper's Tax	418500	Treasurer of State	48	-431.330	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14193	HP Breakage	423613	Horse Racing Comm	265	-67.410	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-16T00:00:00	ARD7518862	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14194	Occupational License Fee	422820	Gaming Comm	190	-600.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-16T00:00:00	ARD7520378	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
14195	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14196	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14197	SPF - Rose Hulman	425320	Motor Vehicles	235	-650.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14198	IFSAC Fees	422630	Homeland Security	385	-680.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14199	Semi Quincentennial Plate	425290	Motor Vehicles	235	-650.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14200	Innkeeper's Tax	418500	Treasurer of State	48	-2860.090	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14201	Truck 10K - 11K	425024	Motor Vehicles	235	-200.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14202	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2075.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-16T00:00:00	ARD7518856	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14203	Charity Gaming Excise Tax	415100	Gaming Comm	190	-697.480	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-16T00:00:00	ARD7518852	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
14204	Technololgy Fund Fees	425284	Motor Vehicles	235	-984.440	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-16T00:00:00	ARD7518857	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14205	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-16T00:00:00	ARD7518889	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14206	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-147686.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-16T00:00:00	ARD7518901	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14207	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-16T00:00:00	ARD7518856	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14208	Special Charges	439360	Dept of Administration	61	-2145.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-16T00:00:00	ARD7518840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
14209	DOR BMV OSOW Fee	427475	Revenue	90	-164164.900	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14210	Aircraft License Excise Tax	413100	Revenue	90	-179.460	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14211	Innkeeper's Tax	418500	Treasurer of State	48	-14.670	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14212	Motor Vehicle Highway Fees	425008	Revenue	90	-8924.200	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14213	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-16T00:00:00	ARD7518873	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14214	Labor Charges	439345	Dept of Administration	61	-1044.450	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-16T00:00:00	ARD7518840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
14215	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3225.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14216	Food and Beverage Tax	418400	State Comptroller	50	-2207.370	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14217	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-334368.380	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-16T00:00:00	ARD7518861	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
14218	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-369322.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-16T00:00:00	ARD7518901	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14219	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-8886.770	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14220	Occupational License Fee	422820	Gaming Comm	190	-173.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-10-16T00:00:00	ARD7520378	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
14221	SPF - UofIndy	425326	Motor Vehicles	235	-725.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14222	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-16T00:00:00	ARD7518856	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14223	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14224	Independent Contractor Fees	428510	Worker's Comp Brd	220	-885.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-16T00:00:00	ARD7518855	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
14225	Gasoline Tax	414200	Revenue	90	-1614461.860	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14226	Teaching Licensing Fees	427010	Education	700	-2485.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-16T00:00:00	ARD7518895	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14227	SPF - IIT	425310	Motor Vehicles	235	-200.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14228	Innkeeper's Tax	418500	Treasurer of State	48	-46.600	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14229	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1147693.270	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14230	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14231	Innkeeper's Tax	418500	Treasurer of State	48	-131.380	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14232	Boiler Inspections	422610	Homeland Security	385	-22440.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14233	SPF - BallState	425302	Motor Vehicles	235	-3350.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14234	Innkeeper's Tax	418500	Treasurer of State	48	-15.270	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14235	Charity Gaming License Fee	422810	Gaming Comm	190	-10375.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-16T00:00:00	ARD7520378	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
14236	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-325.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14237	LIT PSCDA	418655	Revenue	90	-1854191.690	2026	General Government	STADIUM PSCDA	73145	General Fund	2025-10-16T00:00:00	ARD7518844	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14238	SPF - DePauw	425305	Motor Vehicles	235	-625.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14239	VRP COST RECOVERY	421122	Environmental Management	495	591.970	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-10-16T00:00:00	ARM7518778	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14240	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-16T00:00:00	ARD7518848	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
14241	Safety First Trust Fees	425389	Homeland Security	385	-950.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14242	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14243	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-278.360	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-10-16T00:00:00	ARD7518885	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14244	Food and Beverage Tax	418400	State Comptroller	50	-3047.130	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14245	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-50.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14246	Innkeeper's Tax	418500	Treasurer of State	48	-4.300	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14247	Auditor of State Fines	450310	Treasurer of State	48	-14831.540	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-16T00:00:00	ARD7518796	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14248	Aviation Fuel Excise Tax	413350	Revenue	90	-185422.790	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-16T00:00:00	ARD7518844	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14249	LIT Transfer In PSCDA	740840	Budget Agency	57	-238123.200	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2025-10-16T00:00:00	ARD7518839	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
14250	LIT Transfer In PSCDA	740840	Budget Agency	57	-92352.840	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-10-16T00:00:00	ARD7518839	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
14251	Innkeeper's Tax	418500	Treasurer of State	48	-17.410	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14252	County Admissions Tax	418530	State Comptroller	50	-116019.810	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14253	Innkeeper's Tax	418500	Treasurer of State	48	-42.490	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14254	SPF - IEdT	425361	Motor Vehicles	235	-1125.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14255	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-68286.530	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-16T00:00:00	ARD7518877	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14256	Technology Fee	420105	Homeland Security	385	-1856.300	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14257	Bicycle Indiana Trust	425396	Motor Vehicles	235	-650.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14258	SPF - Wabash	425332	Motor Vehicles	235	-800.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14259	Innkeeper's Tax	418500	Treasurer of State	48	-12.580	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14260	Innkeeper's Tax	418500	Treasurer of State	48	-2001.380	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14261	Food and Beverage Tax	418400	State Comptroller	50	-3869.850	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14262	Low Lev Radiation Trans	422561	Homeland Security	385	-11500.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14263	Innkeeper's Tax	418500	Treasurer of State	48	-4.920	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14264	SPF - St Mary Woods	425322	Motor Vehicles	235	-300.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14265	Food and Beverage Tax	418400	State Comptroller	50	-1953.910	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14266	Trip Permit (65%)	427446	Revenue	90	-1885.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14267	Boxing License Fees	426080	Gaming Comm	190	-150.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-10-16T00:00:00	ARD7520378	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
14268	SPF - IBE	425359	Motor Vehicles	235	-925.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14269	DONATION NOT FOR PROFITS	463210	Library	730	-318.090	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-16T00:00:00	ARD7518898	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14270	Innkeeper's Tax	418500	Treasurer of State	48	-933.080	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14271	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-350.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14272	Food and Beverage Tax	418400	State Comptroller	50	-39362.160	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14273	SPF - Indy HoF	425355	Motor Vehicles	235	-1225.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14274	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-16T00:00:00	ARD7518848	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
14275	SPF - Colts	425354	Budget Agency	57	-4180.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-16T00:00:00	ARD7518838	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
14276	Disability Premiums ER	428990	Disability - State Personnel	71	-3165.610	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-16T00:00:00	ARB7521538	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
14277	Const Design Release VarnceFee	422530	Homeland Security	385	-9315.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14278	SPF - IU	425312	Motor Vehicles	235	-6875.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14279	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14280	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-325.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14281	Innkeeper's Tax	418500	Treasurer of State	48	-4676.960	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14282	Food and Beverage Tax	418400	State Comptroller	50	-234814.120	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14283	Innkeeper's Tax	418500	Treasurer of State	48	-25064.610	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14284	FR - post and pole revenue	431426	Natural Resources	300	-45871.500	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14285	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-991.580	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-16T00:00:00	ARD7518868	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
14286	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14287	Food and Beverage Tax	418400	State Comptroller	50	-10395.910	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14288	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-7000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14289	Innkeeper's Tax	418500	Treasurer of State	48	-41016.100	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14290	Innkeeper's Tax	418500	Treasurer of State	48	-3740.110	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14291	Innkeeper's Tax	418500	Treasurer of State	48	-1112.330	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14292	Innkeeper's Tax	418500	Treasurer of State	48	-53033.790	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14293	Food and Beverage Tax	418400	State Comptroller	50	-20831.220	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14294	Innkeeper's Tax	418500	Treasurer of State	48	-2290.860	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14295	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14296	Innkeeper's Tax	418500	Treasurer of State	48	-58213.790	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14297	Special Fuel Tax	414300	Revenue	90	-89821.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14298	SPF - DARE	425350	Motor Vehicles	235	-425.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14299	Innkeeper's Tax	418500	Treasurer of State	48	-13005.130	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14300	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14301	FandW - License Agent Revenue	425482	Natural Resources	300	-62.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14302	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14303	DOR BMV OSOW Fee	427475	Revenue	90	-50665.380	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14304	NONGAME FUND	464220	Natural Resources	300	-3.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-16T00:00:00	ARD7518865	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14305	Food and Beverage Tax	418400	State Comptroller	50	-28788.920	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14306	Food and Beverage Tax	418400	State Comptroller	50	-71849.760	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14307	Innkeeper's Tax	418500	Treasurer of State	48	-5011.400	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14308	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14309	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-530716.410	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-22T00:00:00	ARD7483394	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
14310	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-22T00:00:00	ARB7483320	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14311	Food and Beverage Tax	418400	State Comptroller	50	-44361.860	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14312	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-13689.440	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-22T00:00:00	ARD7483400	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14313	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14314	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-7.020	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14315	Transp Infr Impr Fee	428155	Transportation	800	-1340.090	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-22T00:00:00	ARD7483415	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14316	Aviation Fuel Excise Tax	413350	Revenue	90	-2417.100	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-22T00:00:00	ARD7483373	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14317	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-200.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14318	BMVC Commission Fees	425283	Motor Vehicles Comm	340	151.500	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-16T00:00:00	ARD7518869	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
14319	NRA Trust	425406	Motor Vehicles	235	-250.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14320	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14321	SPF - Purdue	425319	Motor Vehicles	235	-5100.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14322	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-08-22T00:00:00	ARD7483397	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14323	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14324	Food and Beverage Tax	418400	State Comptroller	50	-154496.580	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14325	LOCAL PROJECTS	464180	Child Services	502	-59.200	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-22T00:00:00	ARD7483409	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14326	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-10400.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-08-22T00:00:00	BIL7483426	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14327	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-6380.340	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14328	Semi Quincentennial Plate	425290	Motor Vehicles	235	-175.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14329	Innkeeper's Tax	418500	Treasurer of State	48	-15472.340	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14330	Rntl of Prop - DOA	430120	Dept of Administration	61	-9120.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-08-22T00:00:00	ARD7483369	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
14331	Innkeeper's Tax	418500	Treasurer of State	48	-38922.940	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14332	Innkeeper's Tax	418500	Treasurer of State	48	-57891.060	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14333	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8045.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14334	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14335	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2050.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-22T00:00:00	BIL7483426	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14336	VRP COST RECOVERY	421122	Environmental Management	495	-1875.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-22T00:00:00	BIL7483426	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14337	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14338	Innkeeper's Tax	418500	Treasurer of State	48	-5391.170	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14339	Innkeeper's Tax	418500	Treasurer of State	48	-11904.610	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14340	Food and Beverage Tax	418400	State Comptroller	50	-15122.570	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14341	Food and Beverage Tax	418400	State Comptroller	50	-14704.210	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14342	Food and Beverage Tax	418400	State Comptroller	50	-164555.970	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14343	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1450.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-22T00:00:00	ARD7483403	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14344	Innkeeper's Tax	418500	Treasurer of State	48	-87735.220	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14345	Innkeeper's Tax	418500	Treasurer of State	48	-3694.770	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14346	Innkeeper's Tax	418500	Treasurer of State	48	-9001.040	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14347	Independent Contractor Fees	428510	Worker's Comp Brd	220	-390.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-22T00:00:00	ARD7483380	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
14348	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-300.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-22T00:00:00	ARD7483386	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
14349	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6550.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14350	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6180.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-22T00:00:00	ARD7483397	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14351	SPF - ISP	425371	Motor Vehicles	235	-750.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14352	Food and Beverage Tax	418400	State Comptroller	50	-69943.240	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14353	ID Breakage	423614	Horse Racing Comm	265	-11.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-22T00:00:00	ARD7483388	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14354	Motor Vehicle Highway Fees	425008	State Comptroller	50	-29624.020	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-22T00:00:00	ARD7483343	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14355	Food and Beverage Tax	418400	State Comptroller	50	-9606.100	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14356	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14357	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14358	INSURANCE RECOVERY	472500	Dept of Administration	61	-10328.710	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-08-22T00:00:00	ARD7483369	2026-05-02T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
14359	Consumer Credit License Applic	422302	Financial Institutions	208	-4700.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-22T00:00:00	ARD7483379	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
14360	DESIGNATED DONATION	463050	Arts Comm	705	-450.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-22T00:00:00	ARD7483414	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
14361	Unemployment Tax	417810	Dept of Workforce Development	510	-195739.890	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-22T00:00:00	ARD7483412	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14362	Gasoline use tax	412700	Transportation	800	117211.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-22T00:00:00	ARD7483415	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14363	Innkeeper's Tax	418500	Treasurer of State	48	-2354.220	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14364	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14365	Food and Beverage Tax	418400	State Comptroller	50	-26816.600	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14366	DOR  Service Charge	427449	Revenue	90	-106.310	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14367	HP Breakage	423613	Horse Racing Comm	265	-4.090	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-22T00:00:00	ARD7483388	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14368	DOR UST Fees	427465	Environmental Management	495	180.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-22T00:00:00	BIL7483426	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14369	Food and Beverage Tax	418400	State Comptroller	50	-124347.440	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14370	Food and Beverage Tax	418400	State Comptroller	50	-453.280	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14371	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-22T00:00:00	ARD7483403	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14372	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-22T00:00:00	ARD7483410	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14373	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-22T00:00:00	ARD7483372	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14374	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14375	Food and Beverage Tax	418400	State Comptroller	50	-88615.210	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14376	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14377	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14378	FandW - Additional Tags Block of	425462	Natural Resources	300	-425.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14379	Truck under 7K	425021	Motor Vehicles	235	-375.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14380	DNR - Concessions Revenue	425452	Natural Resources	300	-104.990	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14381	FR - annual horse tag revenue	425601	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14382	Motor Carrier Permit Fees	427440	Revenue	90	-94.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14383	Innkeeper's Tax	418500	Treasurer of State	48	-56026.550	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14384	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-8505.320	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-22T00:00:00	ARD7483372	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14385	Innkeeper's Tax	418500	Treasurer of State	48	-1617.800	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14386	Innkeeper's Tax	418500	Treasurer of State	48	-32.810	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-22T00:00:00	ARD7483338	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14387	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483332	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14388	Innkeeper's Tax	418500	Treasurer of State	48	-741.650	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14389	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14390	Claims and Comp - Auto Damage	472340	Transportation	800	-7978.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-22T00:00:00	BIL7483433	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14391	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14392	Attorney Registration Fee	424250	Supreme Court Admin	22	-500.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-22T00:00:00	ARD7483330	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14393	LOCAL PROJECTS	464180	Transportation	800	-1979344.600	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-08-22T00:00:00	BIL7483433	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14394	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-54054.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-22T00:00:00	ARD7483416	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14395	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	7206261.540	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-08-22T00:00:00	ARD7483411	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14396	DNR Donations Revenue	463060	Natural Resources	300	-48.020	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14397	Innkeeper's Tax	418500	Treasurer of State	48	-5804.570	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14398	Transp Infr Impr Fee	428155	Transportation	800	-381390.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-22T00:00:00	ARD7483416	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14399	Innkeeper's Tax	418500	Treasurer of State	48	-15189.660	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14400	Wild Turkey Trust	425397	Motor Vehicles	235	-1050.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14401	Food and Beverage Tax	418400	State Comptroller	50	-43871.570	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14402	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14403	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-36147.890	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-22T00:00:00	ARD7483412	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14404	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-11510.220	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-22T00:00:00	ARD7483372	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14405	Innkeeper's Tax	418500	Treasurer of State	48	-1677.720	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14406	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-57347.330	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-22T00:00:00	ARD7483410	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14407	Innkeeper's Tax	418500	Treasurer of State	48	-9397.180	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14408	Welfare Repayments	450510	FSSA Family Resources	500	-11176.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-16T00:00:00	ARB7520300	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14409	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14410	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-7206261.540	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-08-22T00:00:00	ARD7483411	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14411	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1450.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-22T00:00:00	ARB7483320	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14412	SPF - Rose Hulman	425320	Motor Vehicles	235	-425.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14413	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14414	Innkeeper's Tax	418500	Treasurer of State	48	-8611.410	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14415	FandW - Natural Resources Damage	451031	Environmental Management	495	-5000.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-ST CLNUP (NRD)	49540	State Dedicated Fund	2025-08-22T00:00:00	ARD7483404	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14416	Innkeeper's Tax	418500	Treasurer of State	48	-4730.640	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14417	Welfare Repayments	450510	FSSA Family Resources	500	-6253.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-22T00:00:00	ARB7483325	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14418	HP Breakage	423613	Horse Racing Comm	265	-23.570	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-22T00:00:00	ARD7483388	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14419	TITLE V	421044	Environmental Management	495	-14284.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-22T00:00:00	BIL7483426	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14420	Innkeeper's Tax	418500	Treasurer of State	48	-1407.480	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14421	Innkeeper's Tax	418500	Treasurer of State	48	-9755.780	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14422	DNR - Firewood Revenue	431462	Natural Resources	300	-113.460	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14423	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-16T00:00:00	ARD7518866	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14424	Innkeeper's Tax	418500	Treasurer of State	48	-21027.010	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14425	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483382	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14426	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	31.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-22T00:00:00	ARD7483399	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14427	Innkeeper's Tax	418500	Treasurer of State	48	-654.380	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14428	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14429	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-20639.390	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14430	Food and Beverage Tax	418400	State Comptroller	50	-107249.540	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14431	Heritage Trust Fees	425387	Natural Resources	300	-5400.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14432	State Sales Tax	412010	Transportation	800	-335433.470	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-22T00:00:00	ARD7483415	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14433	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5310.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14434	Innkeeper's Tax	418500	Treasurer of State	48	-9782.090	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14435	Safety First Trust Fees	425389	Homeland Security	385	-200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-08-22T00:00:00	ARD7483396	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14436	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14437	FESOP FEES	421030	Environmental Management	495	-23810.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-22T00:00:00	BIL7483426	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14438	DNR - Gate Admissions Rev	425611	Natural Resources	300	-473.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14439	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-22050.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14440	Pet Friendly Trust	425399	Motor Vehicles	235	-3100.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14441	SPF - IBE	425359	Motor Vehicles	235	-300.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14442	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-22T00:00:00	ARM7483321	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14443	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14444	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-22T00:00:00	ARD7483404	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14445	Food and Beverage Tax	418400	State Comptroller	50	-490532.370	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14446	Innkeeper's Tax	418500	Treasurer of State	48	-10767.520	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14447	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14448	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14449	Food and Beverage Tax	418400	State Comptroller	50	-8044.350	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14450	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14451	Innkeeper's Tax	418500	Treasurer of State	48	-3366.500	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14452	SPF - Evansville	425325	Motor Vehicles	235	-300.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14453	Innkeeper's Tax	418500	Treasurer of State	48	-739.190	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14454	IN Volunteer Firefighters	425037	Motor Vehicles	235	-620.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14455	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14456	Food and Beverage Tax	418400	State Comptroller	50	-74185.470	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14457	FR - shelterhouse revenue	425626	Natural Resources	300	-157.710	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14458	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-60200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-22T00:00:00	ARD7483382	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14459	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-08-22T00:00:00	ARD7483385	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14460	Innkeeper's Tax	418500	Treasurer of State	48	-11729.050	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14461	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-22T00:00:00	ARD7483379	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
14462	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-26445.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483382	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14463	MAJOR INDUSTRIAL	421146	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-22T00:00:00	ARM7483321	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14464	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14465	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1053.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-22T00:00:00	ARD7483415	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14466	SPF - Indy HoF	425355	Motor Vehicles	235	-250.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14467	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14468	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-22T00:00:00	ARM7483321	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14469	LABORATORY COSTS	421102	Toxicology	115	-1140.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-22T00:00:00	ARD7483376	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
14470	RC - Fee on Mined Coal	425762	Natural Resources	300	-2730.450	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14471	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-34500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14472	Claims and Comp - Road Damage	472342	Transportation	800	-669.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-22T00:00:00	ARD7483415	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14473	Innkeeper's Tax	418500	Treasurer of State	48	-271.600	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14474	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-182600.280	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14475	NONGAME FUND	464220	Natural Resources	300	-4.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-22T00:00:00	ARD7483391	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14476	Food and Beverage Tax	418400	State Comptroller	50	-126692.270	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14477	Innkeeper's Tax	418500	Treasurer of State	48	-10087.190	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14478	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-57.850	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-08-22T00:00:00	ARD7483412	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14479	Gasoline use tax	412700	Revenue	90	26047.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14480	Innkeeper's Tax	418500	Treasurer of State	48	-2374.480	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14481	SPF - IEdT	425361	Motor Vehicles	235	-425.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14482	Notary Public Commissions	427520	Secretary Of State	40	-17450.790	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-22T00:00:00	ARD7483333	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
14483	Truck 16K - 20K	425026	Motor Vehicles	235	-200.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14484	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14485	FR - special event permit reve	425627	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14486	Innkeeper's Tax	418500	Treasurer of State	48	-4617.340	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14487	Food and Beverage Tax	418400	State Comptroller	50	-57717.760	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14488	Innkeeper's Tax	418500	Treasurer of State	48	-136984.120	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14489	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	5031.750	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-22T00:00:00	ARD7483387	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
14490	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3943.700	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-22T00:00:00	ARD7483393	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
14491	SPF - ND	425327	Motor Vehicles	235	-2000.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14492	In.Gov Charges	439106	Ofc of Technology	67	-40.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-22T00:00:00	ARD7483371	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
14493	Trip Permit (35%)	427441	Revenue	90	-595.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14494	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-11506.210	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-08-22T00:00:00	ARD7483402	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14495	Gasoline Tax	414200	Revenue	90	-7704115.650	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14496	Technololgy Fund Fees	425284	Motor Vehicles	235	-24654.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14497	SPF - IKFT	425364	Child Services	502	-700.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-22T00:00:00	ARD7483409	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14498	HP Breakage	423613	Horse Racing Comm	265	-23.570	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-22T00:00:00	ARD7483388	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14499	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14500	Innkeeper's Tax	418500	Treasurer of State	48	-148363.650	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14501	Food and Beverage Tax	418400	State Comptroller	50	-402496.200	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14502	Food and Beverage Tax	418400	State Comptroller	50	-2849.380	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14503	LARE Fee	425267	Natural Resources	300	-17216.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14504	SPF - TriState	425324	Motor Vehicles	235	-150.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14505	DNR - Concessions Revenue	425452	Natural Resources	300	-1766.110	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14506	Appraisal Mgmt Registration	426032	Attorney General	46	-750.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-22T00:00:00	ARD7483335	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14507	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-185.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14508	SPF - USI	425329	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14509	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14510	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483382	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14511	Gasoline Tax	414200	Natural Resources	300	-18984.180	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-22T00:00:00	ARD7483391	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14512	Aircraft License Excise Tax	413100	Revenue	90	-434.420	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14513	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-165077.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-22T00:00:00	ARD7483416	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14514	Food and Beverage Tax	418400	State Comptroller	50	-137934.800	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14515	Innkeeper's Tax	418500	Treasurer of State	48	-27534.890	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14516	Entomology - phytosanitary cer	425437	Natural Resources	300	-26885.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14517	SPF - 4H	425356	Motor Vehicles	235	-250.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14518	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-63066.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-22T00:00:00	ARD7483390	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
14519	Alcoholic Beverage Taxes	416100	Revenue	90	-41489.780	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14520	IRP Registration Fees	427420	Revenue	90	-67917.920	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14521	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14522	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-22T00:00:00	ARD7483387	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
14523	Innkeeper's Tax	418500	Treasurer of State	48	-29818.980	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14524	SPF - Nurses	425367	Motor Vehicles	235	-2275.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14525	TOS Unidentified Funds	401150	Education	700	-586299.500	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-08-22T00:00:00	ARD7483413	2026-05-02T00:00:00	Federal COVID-19	8300	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14526	Food and Beverage Tax	418400	State Comptroller	50	-67727.540	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14527	State Sales Tax	412010	Transportation	800	-79377.390	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-22T00:00:00	ARD7483415	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14528	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14529	Innkeeper's Tax	418500	Treasurer of State	48	-661.180	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14530	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14531	AD - Oil and Gas royalty along	431401	Natural Resources	300	-63.140	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14532	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14533	Greenways Trust	425400	Motor Vehicles	235	-125.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14534	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6601.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14535	ID Breakage	423614	Horse Racing Comm	265	-63.200	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-22T00:00:00	ARD7483388	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14536	Innkeeper's Tax	418500	Treasurer of State	48	-55640.180	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14537	Child Care Ministries	422540	Early Child Learning	501	-250.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-08-22T00:00:00	ARD7483407	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14538	Innkeeper's Tax	418500	Treasurer of State	48	-4521.550	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14539	Gasoline Tax	414200	Revenue	90	-22924631.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14540	Food and Beverage Tax	418400	State Comptroller	50	-8957.360	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14541	Notary Public Commissions	427520	Secretary Of State	40	-10753.210	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-16T00:00:00	ARD7518791	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
14542	Confiscation	465020	Alcohol and Tobacco Comm	230	-38007.060	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14543	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3550.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14544	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-844297.150	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483402	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14545	Accountant Investigative	451130	Professional Licensing	250	-80.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-08-22T00:00:00	ARD7483385	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14546	Innkeeper's Tax	418500	Treasurer of State	48	-4378.190	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14547	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483382	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14548	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14549	Consumer Settlements	450230	Attorney General	46	-721.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-22T00:00:00	ARD7483334	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14550	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.700	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-22T00:00:00	ARD7483372	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14551	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-28.890	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-08-22T00:00:00	ARD7483369	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
14552	Special Fuel Tax	414300	Revenue	90	-57270.460	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14553	Food and Beverage Tax	418400	State Comptroller	50	-254894.920	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14554	Gasoline use tax	412700	Transportation	800	39071.660	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-22T00:00:00	ARD7483415	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14555	Sale of State Property	430310	Dept of Administration	61	-5644.250	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-08-22T00:00:00	ARD7483369	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
14556	Controlled Substances Recovery	426450	Professional Licensing	250	-42940.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-22T00:00:00	ARD7483385	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14557	Trip Permit (65%)	427446	Revenue	90	-1105.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14558	Food and Beverage Tax	418400	State Comptroller	50	-38736.860	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14559	Innkeeper's Tax	418500	Treasurer of State	48	-4325.200	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14560	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14561	SPF - IPFF	425368	Motor Vehicles	235	-2000.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14562	Innkeeper's Tax	418500	Treasurer of State	48	-12824.530	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14563	Innkeeper's Tax	418500	Treasurer of State	48	-18979.700	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14564	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14565	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-05-02T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14566	FandW - Additional Tags Block of	425462	Natural Resources	300	-1673.540	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-22T00:00:00	ARD7483392	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14567	Food and Beverage Tax	418400	State Comptroller	50	-2180545.880	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14568	FR - scrap revenue	431431	Natural Resources	300	-36.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14569	DOR IDEM Fees	427470	Environmental Management	495	-45891.040	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-22T00:00:00	ARD7483402	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14570	Innkeeper's Tax	418500	Treasurer of State	48	-1351.340	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14571	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-08-22T00:00:00	ARM7483321	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14572	SPF - Wabash	425332	Motor Vehicles	235	-300.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14573	Innkeeper's Tax	418500	Treasurer of State	48	-107267.080	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14574	ID Breakage	423614	Horse Racing Comm	265	-63.200	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-22T00:00:00	ARD7483388	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14575	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3626.170	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-22T00:00:00	ARD7483372	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14576	Innkeeper's Tax	418500	Treasurer of State	48	-2862609.060	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14577	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-30.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14578	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-22T00:00:00	ARB7483320	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14579	Innkeeper's Tax	418500	Treasurer of State	48	-921.200	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14580	DNR - Campground Revenue	425451	Natural Resources	300	-3133.490	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14581	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483382	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14582	Bicycle Indiana Trust	425396	Motor Vehicles	235	-225.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14583	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14584	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-22T00:00:00	ARB7483320	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14585	Agri Licensing Fees	428620	Agriculture	36	-7000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483332	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14586	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483382	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14587	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-22T00:00:00	ARM7483321	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14588	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14589	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14590	Food and Beverage Tax	418400	State Comptroller	50	-83809.670	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14591	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7370.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-08-22T00:00:00	ARD7483398	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14592	Choose Life Trust Fees	425393	Motor Vehicles	235	-350.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14593	RealEstate FraudApp-Fees	429333	Attorney General	46	-60.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-10-16T00:00:00	ARD7518793	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14594	SPF - Butler	425304	Motor Vehicles	235	-1075.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14595	SPF - UofIndy	425326	Motor Vehicles	235	-375.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14596	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14597	SPF - Riley HFK	425376	Motor Vehicles	235	-1575.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14598	Innkeeper's Tax	418500	Treasurer of State	48	-270.590	2026	General Government	CIF Union County	73320	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14599	Innkeeper's Tax	418500	Treasurer of State	48	-12890.870	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14600	SPF - ISU	425311	Motor Vehicles	235	-600.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14601	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14602	Welfare Repayments	450510	FSSA Family Resources	500	4453.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-22T00:00:00	ARD7483406	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14603	FandW - POS vendor license sales	425458	Natural Resources	300	-732.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14604	Innkeeper's Tax	418500	Treasurer of State	48	-25190.310	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14605	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-7275.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483382	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14606	RealEstate FraudApp-Fees	429333	Attorney General	46	-145.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-22T00:00:00	ARD7483335	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14607	Food and Beverage Tax	418400	State Comptroller	50	-22160.980	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14608	Innkeeper's Tax	418500	Treasurer of State	48	-2627.880	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14609	Extension Fees	420357	Alcohol and Tobacco Comm	230	-14000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14610	Alcoholic Beverage Taxes	416100	Revenue	90	-13426.070	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14611	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14612	SPF - Freemason	425352	Motor Vehicles	235	-450.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14613	Motor Vehicle Highway Fees	425008	Revenue	90	-7599.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14614	Special Fuel Tax	414300	Revenue	90	-3488.560	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14615	SPF - BallState	425302	Motor Vehicles	235	-1350.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14616	Food and Beverage Tax	418400	State Comptroller	50	-151526.270	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14617	Innkeeper's Tax	418500	Treasurer of State	48	-513528.980	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14618	Innkeeper's Tax	418500	Treasurer of State	48	-41466.000	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14619	Innkeeper's Tax	418500	Treasurer of State	48	-569.370	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14620	Food and Beverage Tax	418400	State Comptroller	50	-16388.790	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14621	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-08-22T00:00:00	ARD7483397	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14622	Technololgy Fund Fees	425284	Motor Vehicles	235	-391.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-22T00:00:00	ARD7483383	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14623	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14624	Food and Beverage Tax	418400	State Comptroller	50	-28856.020	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14625	Innkeeper's Tax	418500	Treasurer of State	48	-2751.050	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14626	Innkeeper's Tax	418500	Treasurer of State	48	-4494.030	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14627	Gift Shop Revenue	431435	Agriculture	36	-11702.400	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-22T00:00:00	ARD7483332	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14628	Claims and Comp - Road Damage	472342	Transportation	800	-64466.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-22T00:00:00	BIL7483433	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14629	Donate Life Trust	425404	Motor Vehicles	235	-300.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14630	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-22T00:00:00	ARB7483320	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14631	Highway Signs	438750	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14632	Innkeeper's Tax	418500	Treasurer of State	48	-4573.280	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14633	LARE Fee	425267	Natural Resources	300	-4728.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14634	SPF - Support our Troops	425340	Veterans Affairs	160	-8555.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-22T00:00:00	ARD7483377	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14635	Welfare Repayments	450510	FSSA Family Resources	500	-11716.870	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-22T00:00:00	ARD7483406	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14636	Real Estate Investigative	451140	Professional Licensing	250	-145.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-22T00:00:00	ARD7483385	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14637	Agricultural Fines	455160	Agriculture	36	-500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483332	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14638	Innkeeper's Tax	418500	Treasurer of State	48	-6049.580	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14639	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14640	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-112.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-22T00:00:00	ARD7483410	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14641	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14642	Innkeeper's Tax	418500	Treasurer of State	48	-4701.660	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14643	DOR BMV OSOW Fee	427475	Transportation	800	-960.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-22T00:00:00	ARD7483415	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14644	Electric Vehicle-Suppl Fee	425013	Transportation	800	-39560.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-22T00:00:00	ARD7483416	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14645	DNR - Boat Rental Revenue	425467	Natural Resources	300	-305.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14646	Innkeeper's Tax	418500	Treasurer of State	48	-258841.660	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14647	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14648	Appraisal Mgmt Registration	426032	Professional Licensing	250	-750.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-22T00:00:00	ARD7483385	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14649	Food and Beverage Tax	418400	State Comptroller	50	-98467.800	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14650	Teaching Licensing Fees	427010	Education	700	-38980.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-08-22T00:00:00	ARD7483413	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14651	Labor Charges	439345	Dept of Administration	61	-380.520	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-08-22T00:00:00	ARD7483369	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
14652	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14653	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-22T00:00:00	ARM7483321	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14654	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14655	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-11570.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14656	Innkeeper's Tax	418500	Treasurer of State	48	-2678.400	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14657	Food and Beverage Tax	418400	State Comptroller	50	-116121.630	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14658	Water - Floodway Permits	425776	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14659	Civil Penalties	450411	Revenue	90	-1002.620	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14660	DNR - Campground Revenue	425451	Natural Resources	300	-2271.820	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14661	Odometer Fees	425007	State Police	100	-1443.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-22T00:00:00	ARD7483375	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14662	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8963.700	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14663	Innkeeper's Tax	418500	Treasurer of State	48	-4473.760	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14664	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-22T00:00:00	ARD7483372	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14665	Food and Beverage Tax	418400	State Comptroller	50	-18577.130	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-22T00:00:00	ARD7483348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14666	Innkeeper's Tax	418500	Treasurer of State	48	-9127.150	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14667	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14668	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483382	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14669	Innkeeper's Tax	418500	Treasurer of State	48	-12235.360	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14670	Innkeeper's Tax	418500	Treasurer of State	48	-51860.760	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14671	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-22T00:00:00	ARM7483321	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14672	Innkeeper's Tax	418500	Treasurer of State	48	-252.090	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14673	SPF - Colts	425354	Budget Agency	57	-1560.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-08-22T00:00:00	ARD7483368	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
14674	Innkeeper's Tax	418500	Treasurer of State	48	-1243.780	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14675	Motor Vehicle Highway Fees	425008	Revenue	90	-223.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14676	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483382	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14677	Innkeeper's Tax	418500	Treasurer of State	48	-280.620	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14678	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-22T00:00:00	ARD7483372	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14679	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1131.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-08-22T00:00:00	ARD7483398	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14680	N/P - Ginseng license Fees	425710	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14681	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-22T00:00:00	ARD7483415	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14682	Innkeeper's Tax	418500	Treasurer of State	48	-3942.440	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14683	Motor Carrier Fuel Tax	414400	Transportation	800	44.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-22T00:00:00	ARD7483415	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14684	Innkeeper's Tax	418500	Treasurer of State	48	-563.450	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-08-22T00:00:00	ARD7483337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14685	Truck 54K - 60K	425034	Motor Vehicles	235	-500.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14686	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-140.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	ARD7483381	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14687	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14688	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14689	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-750.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14690	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14691	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-175.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14692	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-463676.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14693	FandW - Ohio River license and 10	425503	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14694	Petroleum Severance	413800	Natural Resources	300	-75660.100	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-22T00:00:00	ARD7483391	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14695	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-69.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-22T00:00:00	ARD7483392	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14696	Motor Vehicle Highway Fees	425008	Revenue	90	-7173.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14697	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1900.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14698	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-22T00:00:00	ARB7483320	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14699	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14700	DOR BMV OSOW Fee	427475	Revenue	90	-124052.480	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-22T00:00:00	ARD7483373	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14701	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14702	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-977.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-22T00:00:00	ARD7483389	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
14703	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14704	Charity Gaming Excise Tax	415100	Gaming Comm	190	-116747.530	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-22T00:00:00	ARD7483378	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
14705	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14706	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-08-22T00:00:00	ARD7483384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14707	Fed Grant Revenue	441000	FSSA Aging	498	-206.920	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-15T00:00:00	CNT7524712	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
14708	Fed Grant Revenue	441000	FSSA Aging	498	-128.520	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-23T00:00:00	CNT7527516	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
14709	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24146.840	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-24T00:00:00	CNT7464030	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14710	Fed Grant Revenue	441000	FSSA Aging	498	-428480.890	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-12-15T00:00:00	CNT7556767	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
14711	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16449.010	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-18T00:00:00	CNT7500606	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14712	Fed Grant Revenue	441000	FSSA Aging	498	-68340.450	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-26T00:00:00	CNT7506703	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
14713	Fed Grant Revenue	441000	Criminal Justice Institute	32	-357679.650	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-14T00:00:00	CNT7478079	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14714	Fed Grant Revenue	441000	FSSA Aging	498	-4548.940	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-07-02T00:00:00	CNT7455644	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
14715	Fed Grant Revenue	441000	FSSA Aging	498	-3.220	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2026-02-18T00:00:00	CNT7635507	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
14716	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3549.190	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-11-06T00:00:00	CNT7534327	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14717	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26156.620	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-25T00:00:00	CNT7484653	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14718	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3923.460	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-09T00:00:00	CNT7515783	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14719	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24198.760	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-21T00:00:00	CNT7522762	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14720	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21568.430	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-31T00:00:00	CNT7468823	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14721	Fed Grant Revenue	441000	FSSA Aging	498	-38333.730	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-12-23T00:00:00	CNT7562853	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
14722	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1767.340	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-11-17T00:00:00	CNT7540134	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14723	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4515.400	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-17T00:00:00	CNT7459911	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14724	Fed Grant Revenue	441000	Criminal Justice Institute	32	-123888.380	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-30T00:00:00	CNT7529330	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14725	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5109.470	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-26T00:00:00	CNT7506661	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14726	Fed Grant Revenue	441000	FSSA Aging	498	-404713.050	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-24T00:00:00	CNT7525570	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
14727	Fed Grant Revenue	441000	Criminal Justice Institute	32	-433.000	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-11-04T00:00:00	CNT7532464	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14728	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-23283.500	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2026-02-19T00:00:00	CNT7634448	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14729	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4699.780	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-04T00:00:00	CNT7491225	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14730	Fed Grant Revenue	441000	FSSA Aging	498	-65007.350	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-11-07T00:00:00	CNT7535975	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
14731	Fed Grant Revenue	441000	FSSA Aging	498	331339.500	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-31T00:00:00	CNT7530436	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
14732	Fed Grant Revenue	441000	FSSA Aging	498	-75000.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-24T00:00:00	CNT7526592	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
14733	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2080.260	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-12T00:00:00	CNT7476077	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14734	Fed Grant Revenue	441000	FSSA Aging	498	-9283.440	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-17T00:00:00	CNT7523729	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
14735	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18798.490	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-15T00:00:00	CNT7457989	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14736	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17295.120	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-20T00:00:00	CNT7521892	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14737	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-288668.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-29T00:00:00	CNT7507681	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14738	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5367.450	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-29T00:00:00	CNT7488403	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14739	Fed Grant Revenue	441000	FSSA Aging	498	-175000.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-17T00:00:00	CNT7520698	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
14740	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23349.500	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-11-12T00:00:00	CNT7537000	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14741	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12491.470	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-11-10T00:00:00	CNT7535945	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14742	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12995.400	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-17T00:00:00	CNT7499745	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14743	Fed Grant Revenue	441000	FSSA Aging	498	-9299.600	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-07-17T00:00:00	CNT7459941	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
14744	Fed Grant Revenue	441000	FSSA Aging	498	212799.350	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-15T00:00:00	CNT7518289	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
14745	Fed Grant Revenue	441000	FSSA Aging	498	1878.140	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-11-14T00:00:00	CNT7539151	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
14746	Fed Grant Revenue	441000	Criminal Justice Institute	32	-40471.840	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-27T00:00:00	CNT7526554	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14747	Fed Grant Revenue	441000	FSSA Aging	498	-17085.790	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-02T00:00:00	CNT7489454	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
14748	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5895.790	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-28T00:00:00	CNT7487501	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14749	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34048.180	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-19T00:00:00	CNT7480845	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14750	Fed Grant Revenue	441000	FSSA Aging	498	-38090.320	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-03T00:00:00	CNT7511951	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
14751	Fed Grant Revenue	441000	FSSA Aging	498	-8298.100	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-07-23T00:00:00	CNT7463369	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
14752	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-49993.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-21T00:00:00	CNT7522799	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14753	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-29444.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-23T00:00:00	CNT7503798	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14754	Fed Grant Revenue	441000	FSSA Aging	498	-293976.410	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-04T00:00:00	CNT7492387	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
14755	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12671.650	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-22T00:00:00	CNT7462459	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14756	Fed Grant Revenue	441000	FSSA Aging	498	-435765.050	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-03T00:00:00	CNT7513105	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
14757	Fed Grant Revenue	441000	Criminal Justice Institute	32	-53190.900	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-11-03T00:00:00	CNT7531462	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14758	Fed Grant Revenue	441000	Dept of Workforce Development	510	-56489.560	2026	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2025-07-17T00:00:00	ARD7459655	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14759	Fed Grant Revenue	441000	Dept of Workforce Development	510	-21193.000	2026	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2025-10-15T00:00:00	ARD7517979	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14760	Fed Grant Revenue	441000	Environmental Management	495	-5453.700	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-04-17T00:00:00	CNT7672780	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14761	Fed Grant Revenue	441000	Environmental Management	495	-173.020	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-02-21T00:00:00	CNT7638394	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14762	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	2121.740	2026	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2025-10-10T00:00:00	CNT7526584	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14763	Fed Grant Revenue	441000	Homeland Security	385	-8250.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-01-08T00:00:00	CNT7570670	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14764	Fed Grant Revenue	441000	Environmental Management	495	-52205.570	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-02-24T00:00:00	CNT7639318	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14765	Fed Grant Revenue	441000	Environmental Management	495	-5030.420	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-02-17T00:00:00	CNT7634450	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14766	Fed Grant Revenue	441000	Environmental Management	495	88824.860	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-02-03T00:00:00	CNT7624547	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14767	Fed Grant Revenue	441000	Environmental Management	495	-1947.750	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-03-31T00:00:00	CNT7661592	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14768	Fed Grant Revenue	441000	Homeland Security	385	-3772.420	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-12-31T00:00:00	CNT7564992	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14769	Fed Grant Revenue	441000	Environmental Management	495	-1247459.940	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-02-05T00:00:00	CNT7628512	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14770	Fed Grant Revenue	441000	Environmental Management	495	-4470.970	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-02-17T00:00:00	CNT7633566	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14771	Fed Grant Revenue	441000	Environmental Management	495	-116.530	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-04-09T00:00:00	CNT7674011	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14772	Fed Grant Revenue	441000	Environmental Management	495	-5843.250	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-03-04T00:00:00	CNT7643275	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14773	Fed Grant Revenue	441000	Environmental Management	495	-2463.850	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-03-23T00:00:00	CNT7657860	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14774	Fed Grant Revenue	441000	Environmental Management	495	-26768.220	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-03-03T00:00:00	CNT7644149	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14775	Fed Grant Revenue	441000	Environmental Management	495	415665.210	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2025-10-03T00:00:00	CNT7513097	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14776	Fed Grant Revenue	441000	Environmental Management	495	-28.560	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-02-01T00:00:00	CNT7628334	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14777	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	19101.460	2026	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2025-11-20T00:00:00	CNT7543856	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14778	Fed Grant Revenue	441000	Environmental Management	495	-88824.860	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-02-18T00:00:00	CNT7636540	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14779	Fed Grant Revenue	441000	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-12-02T00:00:00	CNT7548742	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14780	Fed Grant Revenue	441000	Homeland Security	385	-4000.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-04-17T00:00:00	CNT7672767	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14781	Fed Grant Revenue	441000	Natural Resources	300	-210.650	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-08-12T00:00:00	CNT7486600	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14782	Fed Grant Revenue	441000	Homeland Security	385	-2700.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-07-10T00:00:00	CNT7449934	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14783	Fed Grant Revenue	441000	Natural Resources	300	-44092.060	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-07-29T00:00:00	CNT7466751	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14784	Fed Grant Revenue	441000	Homeland Security	385	-13000.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-07-24T00:00:00	CNT7464052	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14785	Fed Grant Revenue	441000	State Police	100	-225.500	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-10-14T00:00:00	CNT7520662	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14786	Fed Grant Revenue	441000	State Police	100	-1540.080	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-04-15T00:00:00	CNT7681360	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14787	Fed Grant Revenue	441000	Homeland Security	385	-5500.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-03-04T00:00:00	CNT7643269	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14788	Fed Grant Revenue	441000	Homeland Security	385	-24997.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-04-28T00:00:00	CNT7679431	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14789	Fed Grant Revenue	441000	Natural Resources	300	-272.930	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-08-06T00:00:00	CNT7472566	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14790	Fed Grant Revenue	441000	Natural Resources	300	-387.080	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-02-01T00:00:00	CNT7634431	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14791	Fed Grant Revenue	441000	Homeland Security	385	-5500.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-04-09T00:00:00	CNT7667371	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14792	Fed Grant Revenue	441000	Natural Resources	300	225.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-11-18T00:00:00	CNT7543844	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14793	Fed Grant Revenue	441000	Homeland Security	385	-8000.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-10-06T00:00:00	CNT7513085	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14794	Fed Grant Revenue	441000	Homeland Security	385	-10181.110	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-10-16T00:00:00	CNT7519176	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14795	Fed Grant Revenue	441000	Homeland Security	385	-192.500	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-03-19T00:00:00	CNT7653878	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14796	Fed Grant Revenue	441000	Natural Resources	300	-39867.500	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-02-10T00:00:00	CNT7628318	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14797	Fed Grant Revenue	441000	Natural Resources	300	-428.310	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-10-02T00:00:00	CNT7521896	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14798	Fed Grant Revenue	441000	Homeland Security	385	-18382.320	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-09-15T00:00:00	CNT7497941	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14799	Fed Grant Revenue	441000	Natural Resources	300	-54096.740	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-01-27T00:00:00	CNT7580485	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14800	Fed Grant Revenue	441000	Homeland Security	385	-11250.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-09-18T00:00:00	CNT7500621	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14801	Fed Grant Revenue	441000	State Police	100	-9186.930	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-11-18T00:00:00	CNT7541037	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14802	Fed Grant Revenue	441000	Natural Resources	300	-955.280	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-12-04T00:00:00	CNT7550382	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14803	Fed Grant Revenue	441000	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-02-02T00:00:00	CNT7639300	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14804	Fed Grant Revenue	441000	State Police	100	-9186.930	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-10-17T00:00:00	CNT7520664	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14805	Fed Grant Revenue	441000	State Police	100	-665.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-10-16T00:00:00	CNT7519160	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14806	Fed Grant Revenue	441000	Natural Resources	300	-33.040	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-01-05T00:00:00	CNT7567695	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14807	Fed Grant Revenue	441000	Homeland Security	385	-6850.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-10-09T00:00:00	CNT7515805	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14808	Fed Grant Revenue	441000	Homeland Security	385	-30033.950	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-08-05T00:00:00	CNT7471772	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14809	Fed Grant Revenue	441000	Homeland Security	385	-13550.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-10-02T00:00:00	CNT7511185	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14810	Fed Grant Revenue	441000	Homeland Security	385	-622.600	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-01-21T00:00:00	CNT7577823	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14811	Fed Grant Revenue	441000	State Police	100	-451.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-09-02T00:00:00	CNT7491230	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14812	Fed Grant Revenue	441000	Natural Resources	300	-113999.080	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-10-30T00:00:00	CNT7530415	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14813	Fed Grant Revenue	441000	Homeland Security	385	-9700.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-08-12T00:00:00	CNT7476110	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14814	Fed Grant Revenue	441000	Natural Resources	300	-164.150	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-12-31T00:00:00	CNT7567693	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14815	Fed Grant Revenue	441000	State Police	100	-858.180	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-11-01T00:00:00	CNT7537003	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14816	Fed Grant Revenue	441000	Homeland Security	385	-27300.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-11-04T00:00:00	CNT7532525	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14817	Fed Grant Revenue	441000	Natural Resources	300	-441.300	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-10-27T00:00:00	CNT7531484	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14818	Fed Grant Revenue	441000	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-04-07T00:00:00	CNT7665626	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14819	Fed Grant Revenue	441000	Natural Resources	300	39867.500	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-04-23T00:00:00	CNT7676663	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14820	Fed Grant Revenue	441000	Homeland Security	385	-9800.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-07-18T00:00:00	CNT7460669	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14821	Fed Grant Revenue	441000	Natural Resources	300	-3621.350	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-10-02T00:00:00	CNT7511178	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14822	Fed Grant Revenue	441000	Natural Resources	300	-802.940	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-03-04T00:00:00	CNT7643267	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14823	Fed Grant Revenue	441000	Natural Resources	300	-7471.770	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-12-31T00:00:00	CNT7564987	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14824	Social Security Reimbursements	471460	Disability - State Personnel	71	-11340.540	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-31T00:00:00	ARB7468402	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
14825	Special Fuel Tax	414300	Revenue	90	61605.190	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14826	RealEstate FraudApp-Fees	429333	Attorney General	46	-170.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-31T00:00:00	ARD7468431	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14827	Transp Infr Impr Fee	428155	Transportation	800	-305.900	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-31T00:00:00	ARD7468539	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14828	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-31T00:00:00	ARB7468409	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14829	SPF - ISP	425371	Motor Vehicles	235	-675.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14830	Gasoline Tax	414200	Revenue	90	1575.870	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14831	Innkeeper's Tax	418500	Treasurer of State	48	-52.500	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-07-31T00:00:00	ARD7468435	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14832	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-49.220	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-07-31T00:00:00	ARD7468478	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
14833	Innkeeper's Tax	418500	Treasurer of State	48	-2.650	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-07-31T00:00:00	ARD7468435	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14834	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-31T00:00:00	ARD7468517	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14835	Highway Signs	645750	Correctional Industries	515	-17293.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
14836	ID Breakage	423614	Horse Racing Comm	265	-98.130	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-31T00:00:00	ARD7468504	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14837	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-131.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14838	SPandR - CRS Group Camp	425801	Natural Resources	300	-9600.200	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14839	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-391.360	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-07-31T00:00:00	ARD7468426	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
14840	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-448.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14841	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-75978.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-07-31T00:00:00	ARD7468427	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
14842	Food and Beverage Tax	418400	State Comptroller	50	-269.430	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14843	Welfare Repayments	450510	FSSA Family Resources	500	-818.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-31T00:00:00	ARB7469513	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14844	SPandR - Cave Trips	425798	Natural Resources	300	-2951.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14845	Food and Beverage Tax	418400	State Comptroller	50	-1121.870	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14846	SPF - Indy HoF	425355	Motor Vehicles	235	-450.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14847	Site to Site VPN	436331	Ofc of Technology	67	-1826.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
14848	Welfare Repayments	450510	FSSA Family Resources	500	5449.850	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-31T00:00:00	ARD7468527	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14849	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-770.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14850	HP Breakage	423613	Horse Racing Comm	265	-15.160	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-31T00:00:00	ARD7468504	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14851	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-58680.420	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-31T00:00:00	ARD7468530	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14852	Food and Beverage Tax	418400	State Comptroller	50	-2086.430	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14853	LIBRARY - EXTENSION SERVICE	464170	Library	730	-67702.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-31T00:00:00	ARD7468537	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14854	Long Distance	436150	Ofc of Technology	67	-41.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
14855	SPandR - Admission Gate OOS	425783	Natural Resources	300	-77138.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14856	Food and Beverage Tax	418400	State Comptroller	50	-1829.820	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14857	School Application	423317	Dept of Workforce Development	510	-1000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-07-31T00:00:00	ARD7468532	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14858	Database Hosting	439266	Ofc of Technology	67	-1516.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
14859	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1475.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14860	Disaster Recovery	439052	Ofc of Technology	67	-664.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
14861	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-31T00:00:00	ARB7468409	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14862	DNR - Facility Rental Revenue	425653	Natural Resources	300	-63.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14863	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14864	Program Income	441020	FSSA Disability and Rehab Svcs	497	-63809.800	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-31T00:00:00	ARD7468526	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14865	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-110.760	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-31T00:00:00	ARD7468434	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14866	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2166.010	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-31T00:00:00	ARD7468523	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14867	VRP COST RECOVERY	421122	Environmental Management	495	32.200	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-07-31T00:00:00	BIL7468548	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14868	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14869	Food and Beverage Tax	418400	State Comptroller	50	-203.090	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14870	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-31T00:00:00	ARD7468489	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
14871	Consumer Settlements	450230	Attorney General	46	-116.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-07-31T00:00:00	ARD7468429	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14872	Veterans Home Resident Collect	428410	Veterans Home	570	-35431.400	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-31T00:00:00	ARD7468535	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
14873	Accountant Investigative	451130	Professional Licensing	250	-100.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-07-31T00:00:00	ARD7468501	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14874	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-333.070	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468532	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14875	Adoption Fees	423020	Indiana Dept of Health	400	-240.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-07-31T00:00:00	ARD7468516	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14876	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-31T00:00:00	ARD7468497	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14877	SPandR - Bouys and Docks	425794	Natural Resources	300	-795.980	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14878	Pet Friendly Trust	425399	Motor Vehicles	235	-3875.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14879	Food and Beverage Tax	418400	State Comptroller	50	-1497.510	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14880	Food and Beverage Tax	418400	State Comptroller	50	-136.740	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14881	Construction Inspection Fees	422550	Indiana Dept of Health	400	-450.000	2026	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-07-31T00:00:00	ARD7468515	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14882	Innkeeper's Tax	418500	Treasurer of State	48	-1063.440	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-31T00:00:00	ARD7468434	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14883	Road Improvement Reimbursement	428131	Transportation	800	10458.840	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-31T00:00:00	ARD7468540	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14884	Shared SAN Storage	439270	Ofc of Technology	67	-5241.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
14885	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14886	DOR BMV OSOW Fee	427475	Revenue	90	-45005.190	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14887	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-124544.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-31T00:00:00	ARD7468540	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14888	SPandR - Admin Rev	425858	Natural Resources	300	-29841.130	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14889	Welfare Repayments	450510	Early Child Learning	501	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-31T00:00:00	ARD7468528	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14890	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-5048.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-07-31T00:00:00	ARD7468425	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
14891	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14892	Welfare Repayments	450510	Family and Social Svcs Admin	405	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-31T00:00:00	ARD7468517	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14893	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14894	MS Project Online Seat Charge	436079	Ofc of Technology	67	-598.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
14895	CRM Online	439287	Ofc of Technology	67	-50000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
14896	ID Breakage	423614	Horse Racing Comm	265	-17.060	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-31T00:00:00	ARD7468504	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14897	Food and Beverage Tax	418400	State Comptroller	50	-122.950	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14898	Garments	644780	Correctional Industries	515	-17089.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
14899	NONGAME FUND	464220	Natural Resources	300	-23.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-31T00:00:00	ARD7468508	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14900	Elevator Inspections	422620	Homeland Security	385	-9920.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14901	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14902	SPandR - Daily Adm - Range	425805	Natural Resources	300	-38.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14903	Notary Public Commissions	427520	Secretary Of State	40	-14813.300	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-07-31T00:00:00	ARD7468428	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
14904	Food and Beverage Tax	418400	State Comptroller	50	-2615.670	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14905	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-700.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-07-31T00:00:00	ARD7468516	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14906	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14907	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-223.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14908	Food and Beverage Tax	418400	State Comptroller	50	-18.600	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14909	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14910	ORV non-res annu trail use tag	420952	Natural Resources	300	-360.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14911	LOCAL PROJECTS	464180	Child Services	502	-250.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-31T00:00:00	ARD7468529	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14912	Choose Life Trust Fees	425393	Motor Vehicles	235	-400.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14913	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3962.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14914	SPF - IUPUI	425314	Motor Vehicles	235	-350.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14915	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14916	SPandR - Damage Fee	425808	Natural Resources	300	-236.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14917	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-51667.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-31T00:00:00	ARD7468540	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14918	SPF - DARE	425350	Motor Vehicles	235	-275.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14919	SPF - USI	425329	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14920	Unemployment Tax	417810	Dept of Workforce Development	510	-1646784.740	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-31T00:00:00	ARD7468532	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14921	State Sales Tax	412010	Transportation	800	-3482.990	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-31T00:00:00	ARD7468539	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14922	Truck under 7K	425021	Motor Vehicles	235	-100.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14923	500 Festival Trust	425407	Motor Vehicles	235	-300.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14924	TOS Unidentified Funds	401150	Child Services	502	-75.700	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-31T00:00:00	ARD7468529	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14925	Regulate Amusement Device Prmt	422590	Homeland Security	385	-144.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14926	Occupational License Fee	422820	Gaming Comm	190	-521.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-07-31T00:00:00	ARD7468492	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
14927	Odometer Fees	425007	State Police	100	-232.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468485	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14928	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1258.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-31T00:00:00	ARD7468516	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14929	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14930	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-781.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-31T00:00:00	ARD7468539	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14931	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14932	Innkeeper's Tax	418500	Treasurer of State	48	-771.950	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-07-31T00:00:00	ARD7468434	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14933	Innkeeper's Tax	418500	Treasurer of State	48	-66.240	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-31T00:00:00	ARD7468435	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14934	SPF - Butler	425304	Motor Vehicles	235	-775.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14935	DOR  Service Charge	427449	Revenue	90	-66.940	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14936	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14937	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14938	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1081.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14939	DNR - Boat Rental Revenue	425467	Natural Resources	300	-17164.960	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14940	SPandR - Admission Gate In State	425782	Natural Resources	300	-163315.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14941	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-28230.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-31T00:00:00	ARD7468497	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14942	SPF - Riley HFK	425376	Motor Vehicles	235	-1800.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14943	DNR - Concessions Revenue	425452	Natural Resources	300	-9975.450	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14944	Commissary	649790	Correctional Industries	515	-75.560	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
14945	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-38100.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-31T00:00:00	ARD7468497	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14946	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-400.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-31T00:00:00	ARD7468502	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
14947	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-11777.770	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-31T00:00:00	ARD7468480	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14948	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14949	SPandR - Falls School (Entrance	425816	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14950	Motor Vehicle Highway Fees	425008	Revenue	90	-55.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14951	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14952	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-31T00:00:00	ARD7468497	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14953	Cyber Security-Baseline	439302	Ofc of Technology	67	-45047.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
14954	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-135.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14955	DESIGNATED DONATION	463050	Natural Resources	300	-14.040	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14956	Gasoline use tax	412700	Transportation	800	55578.670	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-31T00:00:00	ARD7468539	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14957	Financial Application Services	439294	Ofc of Technology	67	-73.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
14958	ID Breakage	423614	Horse Racing Comm	265	-98.130	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-31T00:00:00	ARD7468504	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14959	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-444.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
14960	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-31T00:00:00	ARB7468409	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14961	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-369463.720	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-31T00:00:00	ARD7468511	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
14962	DOR IDEM Fees	427470	Environmental Management	495	-202.280	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468523	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14963	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-31T00:00:00	ARD7468493	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
14964	Special Fuel Tax	414300	Revenue	90	-402.200	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14965	Consumer Credit License Applic	422302	Financial Institutions	208	-2900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-31T00:00:00	ARD7468493	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
14966	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14967	Food and Beverage Tax	418400	State Comptroller	50	-116.610	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14968	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-31T00:00:00	ARD7468497	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14969	Military Relief Check-off	464226	Veterans Affairs	160	-89.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-31T00:00:00	ARD7468490	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14970	Veterans Home Resident Collect	428410	Veterans Home	570	-5791.890	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-31T00:00:00	ARD7468535	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
14971	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3675.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14972	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1585.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-31T00:00:00	ARD7468494	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
14973	Food and Beverage Tax	418400	State Comptroller	50	-11.520	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14974	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14975	Wild Turkey Trust	425397	Motor Vehicles	235	-550.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14976	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-31T00:00:00	ARD7468495	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
14977	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2358.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14978	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-31T00:00:00	ARB7468409	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14979	Transp Infr Impr Fee	428155	Transportation	800	-336390.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-31T00:00:00	ARD7468540	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14980	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-31T00:00:00	ARD7468489	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
14981	Electric Vehicle-Suppl Fee	425013	Transportation	800	-42780.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-31T00:00:00	ARD7468540	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14982	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	154883.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14983	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-15175.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14984	GIFT SHOP	432100	Library	730	-13.390	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-31T00:00:00	ARD7468537	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14985	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-31T00:00:00	ARB7468409	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14986	E-check Processing Fee	439291	Homeland Security	385	-3.150	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14987	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-07-31T00:00:00	ARD7468516	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14988	DESIGNATED DONATION	463050	Arts Comm	705	-550.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-31T00:00:00	ARD7468536	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
14989	Motor Vehicle Highway Fees	425008	State Comptroller	50	-99.900	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-31T00:00:00	ARD7468441	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14990	Const Design Release VarnceFee	422530	Homeland Security	385	-1518.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14991	Food and Beverage Tax	418400	State Comptroller	50	-24735.390	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14992	Food and Beverage Tax	418400	State Comptroller	50	-1466.180	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14993	Food and Beverage Tax	418400	State Comptroller	50	-1053.180	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14994	Dealer Plates	425230	Secretary Of State	40	-19394.260	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-07-31T00:00:00	ARD7468427	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
14995	Lounge Furniture	645725	Correctional Industries	515	-14365.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
14996	Food and Beverage Tax	418400	State Comptroller	50	-235.260	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14997	LIBRARY - EXTENSION SERVICE	464170	Library	730	-70.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-07-31T00:00:00	ARD7468537	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14998	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-31T00:00:00	ARB7468409	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14999	Odometer Fees	425007	State Police	100	-855.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468487	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15000	Web Collaboration	439281	Ofc of Technology	67	-528.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15001	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-31T00:00:00	ARD7468480	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15002	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15003	Food and Beverage Tax	418400	State Comptroller	50	-93.870	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15004	DHS Fines	452320	Homeland Security	385	-7275.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15005	Motor Vehicle Highway Fees	425008	Revenue	90	-6492.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15006	SOS Enforcement Penalties	451215	Secretary Of State	40	-442.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-07-31T00:00:00	ARD7468427	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
15007	Food and Beverage Tax	418400	State Comptroller	50	-423.310	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15008	Vital Records Fees	423180	Indiana Dept of Health	400	-146.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-07-31T00:00:00	ARD7468516	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15009	National Criminal History Chck	428040	State Police	100	-450.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-07-31T00:00:00	ARD7468488	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15010	Ind Supp Fed Medicare B	422061	Veterans Home	570	-295.030	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-31T00:00:00	ARD7468535	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
15011	State Library Sales Tax	412430	Library	730	-0.940	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-31T00:00:00	ARD7468537	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15012	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-71650.490	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-07-31T00:00:00	ARD7468532	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15013	Insurance Cmpny Examtn Fee	423930	Insurance	210	-6045.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-31T00:00:00	ARD7468494	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
15014	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-3740.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-31T00:00:00	ARD7468489	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
15015	SPandR - Retailer Commission	425841	Natural Resources	300	-114.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15016	Data Circuits-On Network	436051	Ofc of Technology	67	-5088.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15017	Food and Beverage Tax	418400	State Comptroller	50	-7736.080	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15018	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15019	Remote IP Phone	436134	Ofc of Technology	67	-757.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15020	Abandoned Property	462100	Treasurer of State	48	-25831.950	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-31T00:00:00	ARD7468432	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15021	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6619.500	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-31T00:00:00	ARD7468516	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15022	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-31T00:00:00	ARD7468505	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15023	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-91179.680	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-31T00:00:00	ARD7468535	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
15024	Motor Vehicle Highway Fees	425008	Revenue	90	-31.120	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-31T00:00:00	ARD7468481	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15025	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15026	Charity Gaming Penalties	450610	Gaming Comm	190	-500.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-31T00:00:00	ARD7468492	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
15027	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15028	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-31T00:00:00	ARD7468497	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15029	Special Fuel Tax	414300	Revenue	90	-6602.780	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15030	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3810.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15031	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468501	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
15032	Clean Prod Floor Care	437701	Correctional Industries	515	-638914.220	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
15033	Water - water supply revenue	431481	Natural Resources	300	-8059.190	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15034	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-41.980	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-31T00:00:00	ARD7468480	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15035	DNR - Firewood Revenue	431462	Natural Resources	300	-18706.370	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15036	Clean Prod Floor Care	644701	Correctional Industries	515	-200.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
15037	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15038	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-610.930	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-31T00:00:00	ARD7468423	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15039	SPF - IKFT	425364	Child Services	502	-675.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-31T00:00:00	ARD7468529	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15040	SPF - 4H	425356	Motor Vehicles	235	-325.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15041	Data Protection Services	436090	Ofc of Technology	67	-8246.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15042	Real Estate Investigative	451140	Professional Licensing	250	-170.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-31T00:00:00	ARD7468501	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
15043	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-351.560	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15044	Misc. Telecom Services	436157	Ofc of Technology	67	-440.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15045	NRA Trust	425406	Motor Vehicles	235	-400.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15046	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	-0.160	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-31T00:00:00	ARD7468531	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15047	SPF - Marian	425318	Motor Vehicles	235	-225.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15048	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15049	GoAnywhere	436375	Ofc of Technology	67	-258.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15050	SPandR - Lockers	425830	Natural Resources	300	-6.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15051	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-159.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-31T00:00:00	ARD7468494	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
15052	Booth Rental	430182	Indiana Dept of Health	400	-8750.000	2026	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-07-31T00:00:00	ARD7468516	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15053	Telephone - Remote	436137	Ofc of Technology	67	-1275.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15054	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15055	Moisture Meter Insp Fees	428625	Agriculture	36	-600.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-07-31T00:00:00	ARD7468424	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15056	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15057	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15058	Librarian Certification Fee	424610	Library	730	-80.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-07-31T00:00:00	ARD7468537	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15059	IOT - ITDaaS	463082	Ofc of Technology	67	-7084.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15060	DNR - CRS Campground Rev	425608	Natural Resources	300	-18558.730	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15061	800# Service	436151	Ofc of Technology	67	-112.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15062	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15063	DOR BMV OSOW Fee	427475	Transportation	800	-625.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-31T00:00:00	ARD7468539	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15064	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9172.080	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15065	IRP Registration Fees	427420	Revenue	90	-113478.280	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15066	ORV Annual Trail Use Permit	420951	Natural Resources	300	-190.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15067	SPF - BallState	425302	Motor Vehicles	235	-1525.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15068	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7421.840	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-31T00:00:00	ARD7468498	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15069	Aircraft License Excise Tax	413100	Revenue	90	-48.350	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15070	SPF - Support our Troops	425340	Veterans Affairs	160	-7895.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-31T00:00:00	ARD7468491	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15071	Welfare Repayments	450510	FSSA Family Resources	500	-708.470	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468527	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15072	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15073	Info Security Officer as a Ser	436080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15074	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15075	Controlled Substances Recovery	426450	Professional Licensing	250	-59920.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-07-31T00:00:00	ARD7468501	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
15076	Newborn Screening Fee	423130	Indiana Dept of Health	400	-24000.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-07-31T00:00:00	ARD7468516	2026-05-02T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15077	DNR Donations Revenue	463060	Natural Resources	300	-2267.460	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15078	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15079	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-31T00:00:00	ARD7468503	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
15080	SPandR - CRS Shelter House	425803	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15081	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2828.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15082	SPandR - Special Events	425857	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15083	HP Breakage	423613	Horse Racing Comm	265	-15.160	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-31T00:00:00	ARD7468504	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15084	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5544.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15085	Off Furn - Office Seating	644723	Correctional Industries	515	-62672.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
15086	SPF - IBE	425359	Motor Vehicles	235	-300.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15087	Petroleum Severance	413800	Natural Resources	300	-7255.730	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-31T00:00:00	ARD7468508	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15088	Citrix	436370	Ofc of Technology	67	-765.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15089	SPandR - Gasoline Revenue	431463	Natural Resources	300	-1554.290	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15090	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-7224.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-07-31T00:00:00	ARD7468427	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
15091	SPF - Freemason	425352	Motor Vehicles	235	-850.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15092	Accreditation Renewal	423320	Dept of Workforce Development	510	-500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-07-31T00:00:00	ARD7468532	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15093	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15094	SPF - ND	425327	Motor Vehicles	235	-1750.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15095	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15096	Innkeeper's Tax	418500	Treasurer of State	48	-1685.100	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-07-31T00:00:00	ARD7468434	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15097	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-07-31T00:00:00	ARD7468514	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15098	Consumer Settlements	450230	Attorney General	46	-427.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-31T00:00:00	ARD7468430	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15099	N/P - book/directory sales	431445	Natural Resources	300	-216.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15100	Acrobat Pro Subscription	436393	Ofc of Technology	67	-7118.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15101	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15102	SPandR - Daily Swimming	425807	Natural Resources	300	-31945.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15103	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-31T00:00:00	ARD7468539	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15104	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15105	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15106	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15107	FandW - POS vendor license sales	425458	Natural Resources	300	-160.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15108	Appraisal Mgmt Registration	426032	Attorney General	46	-625.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-31T00:00:00	ARD7468431	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15109	DOR BMV OSOW Fee	427475	Revenue	90	-87579.000	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15110	Food and Beverage Tax	418400	State Comptroller	50	-555.100	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15111	Appraiser Federal Fee	426031	Professional Licensing	250	-120.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-07-31T00:00:00	ARD7468501	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
15112	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15113	LARE Fee	425267	Natural Resources	300	-15827.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15114	Amusement Entertainment Pmts	422510	Homeland Security	385	-1965.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15115	Food and Beverage Tax	418400	State Comptroller	50	-238.870	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15116	Food and Beverage Tax	418400	State Comptroller	50	-2371.620	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15117	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-31T00:00:00	ARD7468497	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15118	Vizio Subscriptions	436081	Ofc of Technology	67	-673.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15119	SPandR - Live Bait Revenue	431467	Natural Resources	300	-11.200	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15120	SPF - UofIndy	425326	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15121	Gasoline use tax	412700	Revenue	90	12351.190	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15122	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15123	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-31T00:00:00	ARD7468497	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15124	Det Furn - Individual Chairs	644712	Correctional Industries	515	-595.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
15125	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15126	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-30.160	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-31T00:00:00	ARD7468518	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15127	Motor Vehicle Highway Fees	425008	Revenue	90	-3055.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15128	Motor Vehicle Highway Fees	425008	State Comptroller	50	-26314.510	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-31T00:00:00	ARD7468444	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15129	InsurAgts and Related Lic	423920	Insurance	210	-120942.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-31T00:00:00	ARD7468494	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
15130	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-6600.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2025-07-31T00:00:00	ARD7468494	2026-05-02T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
15131	SPF - Rose Hulman	425320	Motor Vehicles	235	-500.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15132	Alcoholic Beverage Taxes	416100	Revenue	90	-33.520	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15133	SPandR - Falls Parking	425814	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15134	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-31T00:00:00	ARD7468505	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15135	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-14800.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
15136	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5397.550	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-31T00:00:00	ARD7468503	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
15137	Food and Beverage Tax	418400	State Comptroller	50	-149.490	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15138	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-31T00:00:00	ARD7468497	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15139	Food and Beverage Tax	418400	State Comptroller	50	-5.320	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15140	Charity Gaming License Fee	422810	Gaming Comm	190	-900.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-31T00:00:00	ARD7468492	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
15141	HR Application Services	439295	Ofc of Technology	67	-17411.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15142	SPandR - Annual Permits	425787	Natural Resources	300	-30050.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15143	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15144	Water Testing Fees	423190	Indiana Dept of Health	400	-1153.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-07-31T00:00:00	ARD7468516	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15145	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15146	Plan Review	422554	Homeland Security	385	-39863.230	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15147	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15148	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-400034.340	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15149	Telecom Management	436131	Ofc of Technology	67	-3809.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15150	Occupational License Fee	422820	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-07-31T00:00:00	ARD7468492	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
15151	SPandR - Special Events	425857	Natural Resources	300	250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15152	Food and Beverage Tax	418400	State Comptroller	50	-1312.040	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15153	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15154	Mine Subsdnce Insur Premium	423960	Insurance	210	-7596.400	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-07-31T00:00:00	ARD7468494	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
15155	Network Services	436395	Ofc of Technology	67	-72333.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15156	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-885.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-31T00:00:00	ARD7468506	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
15157	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15158	Claims and Comp - Road Damage	472342	Transportation	800	1794.870	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-31T00:00:00	ARM7468421	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15159	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-31T00:00:00	ARD7468530	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15160	SPF - IEdT	425361	Motor Vehicles	235	-525.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15161	Microsoft Power BI	436095	Ofc of Technology	67	-248.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15162	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15163	SPandR - CRS Cabins	425799	Natural Resources	300	-3483.640	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15164	Workstation Software Licenses	439306	Ofc of Technology	67	-113.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15165	Gasoline use tax	412700	Transportation	800	18526.790	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-31T00:00:00	ARD7468539	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15166	Welfare Repayments	450510	FSSA Family Resources	500	-6247.440	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-07-31T00:00:00	ARD7468527	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15167	Greenways Trust	425400	Motor Vehicles	235	-475.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15168	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15169	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-14973.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15170	Child Care Ministries	422540	Early Child Learning	501	-450.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-07-31T00:00:00	ARD7468528	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15171	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-11350.700	2026	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2025-07-31T00:00:00	ARD7468516	2026-05-02T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15172	Food and Beverage Tax	418400	State Comptroller	50	-0.260	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-31T00:00:00	ARD7468459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15173	TOS Unidentified Funds	401150	Attorney General	46	-53347.570	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-31T00:00:00	ARD7468430	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15174	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5592.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15175	Truck 48K - 54K	425033	Motor Vehicles	235	-80.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15176	Telephone - Centrex	436130	Ofc of Technology	67	-1345.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15177	Toilet Paper	644782	Correctional Industries	515	-20055.600	2026	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
15178	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-07-31T00:00:00	ARD7468514	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15179	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-31T00:00:00	ARD7468524	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15180	Trip Permit (35%)	427441	Revenue	90	-1050.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15181	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-600.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-31T00:00:00	ARD7468489	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
15182	Data Service Monthly	436115	Ofc of Technology	67	-94.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15183	DONATION NOT FOR PROFITS	463210	Library	730	-39.990	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-31T00:00:00	ARD7468537	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15184	Welfare Repayments	450510	Early Child Learning	501	-44489.200	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-31T00:00:00	ARB7468414	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15185	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15186	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-46805.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-31T00:00:00	ARD7468507	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
15187	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2242740.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-31T00:00:00	ARD7468494	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
15188	Appraisal Mgmt Registration	426032	Professional Licensing	250	-625.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-31T00:00:00	ARD7468501	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
15189	Semi Quincentennial Plate	425290	Motor Vehicles	235	-250.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15190	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15191	Seat Charge	436072	Ofc of Technology	67	-149523.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15192	SPF - Nurses	425367	Motor Vehicles	235	-2800.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15193	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-666740.220	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-31T00:00:00	ARB7468416	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15194	SPF - IPFF	425368	Motor Vehicles	235	-1300.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15195	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-900.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15196	Innkeeper's Tax	418500	Treasurer of State	48	-31.930	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-07-31T00:00:00	ARD7468435	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15197	SPF - Colts	425354	Budget Agency	57	-1440.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-31T00:00:00	ARD7468477	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
15198	Ind Supp Fed Medicare B	422061	Veterans Home	570	-397.580	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-31T00:00:00	ARD7468534	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
15199	Heritage Trust Fees	425387	Natural Resources	300	-4850.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15200	Pen - Fulfillment	649802	Correctional Industries	515	-45.600	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
15201	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-833.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-07-31T00:00:00	BIL7468548	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15202	Technology Fee	420105	Homeland Security	385	-592.350	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15203	SPandR - Annual Horse Tag	425785	Natural Resources	300	-880.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15204	Code Enforcement Plan Review	422555	Homeland Security	385	-465.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15205	State Sales Tax	412010	Transportation	800	-824.220	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-31T00:00:00	ARD7468539	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15206	Safety First Trust Fees	425389	Homeland Security	385	-250.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15207	SPandR - Products Sold Revenue	431471	Natural Resources	300	-97205.940	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15208	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15209	SPF - IU	425312	Motor Vehicles	235	-8000.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15210	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15211	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARD7468479	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15212	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15213	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-15842.340	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-31T00:00:00	ARD7468538	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15214	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15215	Donate Life Trust	425404	Motor Vehicles	235	-425.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15216	FandW - License Agent Revenue	425482	Natural Resources	300	-4.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15217	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-31T00:00:00	ARD7468480	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15218	Water - Shoreline Construction	425777	Natural Resources	300	-225.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15219	Food and Beverage Tax	418400	State Comptroller	50	-2438.550	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15220	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15221	State Seals	422680	Homeland Security	385	-7930.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15222	FandW - Online Revenue	425457	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15223	Innkeeper's Tax	418500	Treasurer of State	48	-745.020	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-31T00:00:00	ARD7468434	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15224	Innkeeper's Tax	418500	Treasurer of State	48	-452.170	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-07-31T00:00:00	ARD7468434	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15225	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-42.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-31T00:00:00	ARD7468537	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15226	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15227	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-8703.060	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-31T00:00:00	ARD7468480	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15228	Trip Permit (65%)	427446	Revenue	90	-1950.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15229	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4735.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-31T00:00:00	ARD7468497	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15230	Innkeeper's Tax	418500	Treasurer of State	48	-137.740	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-07-31T00:00:00	ARD7468434	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15231	Food and Beverage Tax	418400	State Comptroller	50	-1909.140	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15232	HP Breakage	423613	Horse Racing Comm	265	-2.640	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-31T00:00:00	ARD7468504	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15233	Technololgy Fund Fees	425284	Motor Vehicles	235	-18351.900	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15234	Title Insurance Enforcement Fu	423970	Insurance	210	-90.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2025-07-31T00:00:00	ARD7468494	2026-05-02T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
15235	VaaS-IP Phones	436117	Ofc of Technology	67	-11886.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15236	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-825.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-31T00:00:00	ARD7468489	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
15237	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15238	Food and Beverage Tax	418400	State Comptroller	50	-186.300	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15239	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-840.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15240	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-07-31T00:00:00	ARD7468435	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15241	Physical Server Hosting	439260	Ofc of Technology	67	-2553.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15242	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-260.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15243	Cellular Phone Service	436110	Ofc of Technology	67	-7400.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15244	Technololgy Fund Fees	425284	Motor Vehicles	235	-354.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-31T00:00:00	ARD7468499	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15245	SPF - Purdue	425319	Motor Vehicles	235	-7550.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15246	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1044.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15247	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15248	Food and Beverage Tax	418400	State Comptroller	50	-2569.910	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15249	SPandR - Bike Rental	425790	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15250	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.160	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-31T00:00:00	ARD7468531	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15251	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-31T00:00:00	ARM7468417	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15252	Finger Print Fee	422326	Gaming Comm	190	-78.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-07-31T00:00:00	ARD7468492	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
15253	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-8320.240	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-07-31T00:00:00	ARD7468522	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
15254	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-480.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468532	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15255	Printing Service	649792	Correctional Industries	515	-58117.510	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
15256	Investment Income	429690	Motor Vehicles	235	-3029.190	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-31T00:00:00	ARD7468498	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15257	Alcoholic Beverage Taxes	416100	Revenue	90	-187.260	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15258	Food and Beverage Tax	418400	State Comptroller	50	-100.470	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15259	Boiler Inspections	422610	Homeland Security	385	-6490.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15260	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3578.900	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-31T00:00:00	ARD7468510	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
15261	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-286165.500	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-31T00:00:00	ARD7468486	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15262	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15263	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-165.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15264	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15265	SPandR - Ice Revenue	431466	Natural Resources	300	-11229.160	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15266	Virtual Server Hosting	439262	Ofc of Technology	67	-2737.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15267	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-07-31T00:00:00	ARD7468435	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15268	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-31T00:00:00	ARD7468540	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15269	Fireworks Displays	422572	Homeland Security	385	-69.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-31T00:00:00	ARD7468513	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15270	Motor Carrier Permit Fees	427440	Revenue	90	-93.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15271	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15272	DOR BMV OSOW Fee	427475	Revenue	90	-170.100	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-31T00:00:00	ARD7468481	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15273	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15274	Radiological Technician Lic	423160	Indiana Dept of Health	400	-7020.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-07-31T00:00:00	ARD7468514	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15275	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-31T00:00:00	ARD7468497	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15276	Food and Beverage Tax	418400	State Comptroller	50	-1951.320	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15277	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15278	Gasoline Tax	414200	Revenue	90	-10181.900	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-31T00:00:00	ARD7468482	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15279	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15280	IN Volunteer Firefighters	425037	Motor Vehicles	235	-620.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15281	SPF - Wabash	425332	Motor Vehicles	235	-350.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15282	Cloud Hosting Services	439264	Ofc of Technology	67	-4994.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	ARB7466341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15283	Agent Renewal	423321	Dept of Workforce Development	510	-10.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-07-31T00:00:00	ARD7468532	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15284	Certificate Fee	423319	Dept of Workforce Development	510	-50.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-07-31T00:00:00	ARD7468532	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15285	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15286	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1165.140	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15287	Motor Vehicle Maintenance	644606	Correctional Industries	515	-674.880	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
15288	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-19300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-31T00:00:00	BIL7466490	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15289	Registration Fee Revenue	423260	Agriculture	36	-125.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-07-31T00:00:00	ARD7468424	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15290	SPF - ISU	425311	Motor Vehicles	235	-625.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-31T00:00:00	ARD7468500	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15291	Food and Beverage Tax	418400	State Comptroller	50	-25.120	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15292	Food and Beverage Tax	418400	State Comptroller	50	-148.130	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-31T00:00:00	ARD7468448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15293	Clean Prod Laundry	644703	Correctional Industries	515	-487.520	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-07-31T00:00:00	ARD7468533	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
15294	Depository Annual Assessment F	422301	Financial Institutions	208	-46426.290	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-31T00:00:00	ARD7468493	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
15295	LARE Fee	425267	Natural Resources	300	-4772.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-31T00:00:00	ARD7468509	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15296	Food and Beverage Tax	418400	State Comptroller	50	-1567.640	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15297	Food and Beverage Tax	418400	State Comptroller	50	-434.890	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15298	Food and Beverage Tax	418400	State Comptroller	50	832.030	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15299	Food and Beverage Tax	418400	State Comptroller	50	-83.160	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15300	Food and Beverage Tax	418400	State Comptroller	50	1402.060	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15301	Food and Beverage Tax	418400	State Comptroller	50	-3205.930	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15302	Food and Beverage Tax	418400	State Comptroller	50	-276.770	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15303	Food and Beverage Tax	418400	State Comptroller	50	-2769.820	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15304	Food and Beverage Tax	418400	State Comptroller	50	-17.870	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15305	Food and Beverage Tax	418400	State Comptroller	50	-477.300	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15306	SPF - IEdT	425361	Motor Vehicles	235	-425.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15307	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15308	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15309	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15310	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15311	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15312	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-440.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15313	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-5050.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15314	FR - shelterhouse revenue	425626	Natural Resources	300	-42.060	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15315	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15316	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15317	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15318	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-125.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15319	SPF - IBST	425360	Motor Vehicles	235	-50.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15320	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5725.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15321	FR - handling fee (nursery) re	425617	Natural Resources	300	-130.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15322	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15323	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15324	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15325	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1625.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15326	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15327	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15328	SPF - ISP	425371	Motor Vehicles	235	-4400.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15329	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15330	SPandR - Products Sold Revenue	431471	Natural Resources	300	-4114.240	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15331	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15332	SPF - DePauw	425305	Motor Vehicles	235	-225.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15333	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-26.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15334	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15335	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-20150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15336	DNR - Concessions Revenue	425452	Natural Resources	300	-5072.230	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15337	SPF - BallState	425302	Motor Vehicles	235	-1550.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15338	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15339	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15340	SPandR - Toboggan	425852	Natural Resources	300	-4719.280	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15341	Donate Life Trust	425404	Motor Vehicles	235	-175.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15342	SPF - IU	425312	Motor Vehicles	235	-7225.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15343	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-228.140	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15344	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15345	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6245.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15346	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15347	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15348	SPF - IPFF	425368	Motor Vehicles	235	-1875.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15349	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15350	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-378.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15351	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15352	SPandR - Retailer Commission	425841	Natural Resources	300	-6.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15353	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15354	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15355	SPF - Purdue	425319	Motor Vehicles	235	-7325.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15356	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15357	SPF - Nurses	425367	Motor Vehicles	235	-2225.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15358	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15359	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15360	SPandR - Admission Gate In State	425782	Natural Resources	300	-6188.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15361	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15362	DNR - Concessions Revenue	425452	Natural Resources	300	-12.970	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15363	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15364	DESIGNATED DONATION	463050	Natural Resources	300	-267.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15365	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15366	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15367	ORV Annual Trail Use Permit	420951	Natural Resources	300	-4275.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15368	ORV non-res annu trail use tag	420952	Natural Resources	300	-620.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15369	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-635.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15370	SPF - Riley HFK	425376	Motor Vehicles	235	-1475.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15371	FR - special event permit reve	425627	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15372	FandW - License Agent Revenue	425482	Natural Resources	300	-6.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15373	SPandR - Admin Rev	425858	Natural Resources	300	789.870	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15374	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15375	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15376	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15377	OandG - Environmental Annual Wel	425731	Natural Resources	300	-14100.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15378	Pet Friendly Trust	425399	Motor Vehicles	235	-3400.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15379	FandW - POS vendor license sales	425458	Natural Resources	300	-6101.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15380	Technololgy Fund Fees	425284	Motor Vehicles	235	-96006.010	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15381	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15382	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15383	SPandR - Falls Parking	425814	Natural Resources	300	-18.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15384	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-875.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15385	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15386	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15387	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15388	SPandR - Annual Horse Tag	425785	Natural Resources	300	-580.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15389	Greenways Trust	425400	Motor Vehicles	235	-225.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15390	SPF - USI	425329	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15391	SPF - 4H	425356	Motor Vehicles	235	-250.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15392	IN Volunteer Firefighters	425037	Motor Vehicles	235	-460.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15393	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15394	Choose Life Trust Fees	425393	Motor Vehicles	235	-525.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15395	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15396	Truck 54K - 60K	425034	Motor Vehicles	235	-550.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15397	DNR - CRS Campground Rev	425608	Natural Resources	300	-3330.490	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15398	FR - licensed timber buyers li	425614	Natural Resources	300	-2160.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15399	Semi Quincentennial Plate	425290	Motor Vehicles	235	-550.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15400	DNR Donations Revenue	463060	Natural Resources	300	-4548.150	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15401	FR - annual permit revenue - R	425603	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15402	DNR - Service Charges	425420	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15403	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15404	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-18.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15405	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1035.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15406	Water - water supply revenue	431481	Natural Resources	300	-14026.980	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15407	SPF - ND	425327	Motor Vehicles	235	-1650.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15408	SPF - Hanover	425308	Motor Vehicles	235	-300.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15409	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15410	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15411	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3836.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15412	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15413	SPF - DARE	425350	Motor Vehicles	235	-200.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15414	SPandR - CRS Cabins	425799	Natural Resources	300	-288.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15415	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15416	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15417	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15418	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15419	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15420	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15421	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-56.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15422	DNR - Firewood Revenue	431462	Natural Resources	300	-128.040	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15423	500 Festival Trust	425407	Motor Vehicles	235	-375.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15424	SPandR - Annual Permits	425787	Natural Resources	300	-36750.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15425	DNR - Firewood Revenue	431462	Natural Resources	300	-148.610	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15426	FandW - Additional Tags Block of	425462	Natural Resources	300	-598.130	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15427	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-55.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15428	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15429	DNR - Firewood Revenue	431462	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15430	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15431	DNR Fee	425266	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15432	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15433	Truck 48K - 54K	425033	Motor Vehicles	235	-520.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15434	SPF - Indy HoF	425355	Motor Vehicles	235	-400.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15435	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15436	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-175.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15437	SPandR - Special Events	425857	Natural Resources	300	-475.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15438	O/I - Advertising Revenue	425742	Natural Resources	300	-825.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15439	SPF - IBE	425359	Motor Vehicles	235	-300.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15440	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15441	Heritage Trust Fees	425387	Natural Resources	300	-4875.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15442	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-24115.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15443	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-290.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15444	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15445	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15446	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-735.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15447	SPandR - Admission Gate OOS	425783	Natural Resources	300	-3235.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15448	FR - UPS nursery revenue	431434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15449	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15450	SPF - Butler	425304	Motor Vehicles	235	-1375.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15451	SPF - Freemason	425352	Motor Vehicles	235	-450.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15452	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8040.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15453	ISTA Trust Plates	425439	Motor Vehicles	235	-75.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15454	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15455	NONGAME FUND	464220	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15456	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15457	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-8910.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15458	DNR - Campground Revenue	425451	Natural Resources	300	-553.170	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15459	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15460	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15461	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15462	LARE Fee	425267	Natural Resources	300	-5031.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15463	LARE Fee	425267	Natural Resources	300	-16298.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15464	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15465	NRA Trust	425406	Motor Vehicles	235	-325.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15466	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-525.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15467	FandW - Ohio River license and 10	425503	Natural Resources	300	-560.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15468	SPF - UofIndy	425326	Motor Vehicles	235	-300.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15469	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1298844.420	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15470	Truck 23K - 26K	425028	Motor Vehicles	235	-275.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15471	DNR - Campground Revenue	425451	Natural Resources	300	-469.920	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15472	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15473	SPandR - Ice Revenue	431466	Natural Resources	300	-6.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15474	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15475	SPandR - Bouys and Docks	425794	Natural Resources	300	-27707.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15476	SPF - Rose Hulman	425320	Motor Vehicles	235	-250.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15477	FR - nursery seedling revenue	431424	Natural Resources	300	-36271.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15478	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15479	Attorney Registration Fee	424250	Supreme Court Admin	22	-7426.590	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-11-24T00:00:00	ARD7544342	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15480	SPF - ND	425327	Motor Vehicles	235	-4750.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15481	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14560.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15482	Food and Beverage Tax	418400	State Comptroller	50	-19512.900	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15483	Innkeeper's Tax	418500	Treasurer of State	48	-9812.610	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15484	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-24T00:00:00	ARB7544329	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15485	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-725.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-11-24T00:00:00	ARD7544435	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
15486	Nonconsumer Settlements/Fees	450260	Attorney General	46	0.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-24T00:00:00	ARD7544351	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15487	Food and Beverage Tax	418400	State Comptroller	50	-509.990	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15488	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3400.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15489	Gasoline use tax	412700	Transportation	800	-211386.130	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-24T00:00:00	ARD7544478	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15490	Rntl of Prop - INDOT Rent	430191	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-24T00:00:00	ARD7544479	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15491	SPF - Rose Hulman	425320	Motor Vehicles	235	-1500.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15492	DOR UST Fees	427465	Environmental Management	495	2340.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-24T00:00:00	BIL7544488	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15493	Innkeeper's Tax	418500	Treasurer of State	48	-918.610	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15494	Innkeeper's Tax	418500	Treasurer of State	48	-6986.700	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15495	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-87.890	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15496	SOS Enforcement Penalties	451215	Secretary Of State	40	-14150.950	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-11-24T00:00:00	ARD7544348	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
15497	Semi Quincentennial Plate	425290	Motor Vehicles	235	-700.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15498	Disability Premiums EE	428991	Disability - State Personnel	71	-5.450	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-24T00:00:00	ARD7544407	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
15499	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15500	Innkeeper's Tax	418500	Treasurer of State	48	-8976.590	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15501	Innkeeper's Tax	418500	Treasurer of State	48	-1682.710	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15502	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62371.080	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-24T00:00:00	ARD7544411	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15503	Notary Public Commissions	427520	Secretary Of State	40	-6787.610	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-24T00:00:00	ARD7544349	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
15504	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-526293.160	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-24T00:00:00	ARD7544438	2026-05-02T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15505	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-24T00:00:00	ARB7544334	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15506	Motor Vehicle Highway Fees	425008	Revenue	90	-229.740	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15507	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-195.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15508	REGULAR COST RECOVERY	421114	Environmental Management	495	-9581.250	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-11-24T00:00:00	BIL7544488	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15509	Greenways Trust	425400	Motor Vehicles	235	-850.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15510	Technololgy Fund Fees	425284	Motor Vehicles	235	-374.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-24T00:00:00	ARD7544430	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15511	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	14985.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15512	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-1759.550	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-24T00:00:00	ARD7544467	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15513	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-24T00:00:00	ARD7544428	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15514	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-15450.730	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-24T00:00:00	ARD7544451	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15515	Food and Beverage Tax	418400	State Comptroller	50	-79234.370	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15516	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-662145.020	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-24T00:00:00	ARD7544438	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15517	SPF - IKFT	425364	Child Services	502	-1975.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-11-24T00:00:00	ARD7544462	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15518	Consumer Penalties	450240	Attorney General	46	-450.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-24T00:00:00	ARD7544351	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15519	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-325.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15520	HP Breakage	423613	Horse Racing Comm	265	-28.720	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-24T00:00:00	ARD7544437	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15521	SPF - Freemason	425352	Motor Vehicles	235	-2275.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15522	Innkeeper's Tax	418500	Treasurer of State	48	-54170.170	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15523	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-24T00:00:00	ARD7544428	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15524	Innkeeper's Tax	418500	Treasurer of State	48	-29776.040	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15525	Food and Beverage Tax	418400	State Comptroller	50	-6163.650	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15526	Innkeeper's Tax	418500	Treasurer of State	48	-2026.040	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15527	Innkeeper's Tax	418500	Treasurer of State	48	-6.000	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-11-24T00:00:00	ARD7544357	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15528	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-269500.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-24T00:00:00	ARD7544479	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15529	Food and Beverage Tax	418400	State Comptroller	50	-11533.140	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15530	HP Breakage	423613	Horse Racing Comm	265	-28.720	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-24T00:00:00	ARD7544437	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15531	RealEstate FraudApp-Fees	429333	Attorney General	46	-85.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-11-24T00:00:00	ARD7544353	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15532	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-550.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15533	Innkeeper's Tax	418500	Treasurer of State	48	-1284.120	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15534	LOCAL PROJECTS	464180	Transportation	800	-71770.240	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-24T00:00:00	ARD7544479	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15535	Innkeeper's Tax	418500	Treasurer of State	48	-19035.170	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15536	Gasoline use tax	412700	Revenue	90	-140924.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15537	Innkeeper's Tax	418500	Treasurer of State	48	-1085.580	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15538	SOS Enforcement Penalties	451215	Secretary Of State	40	-2500.000	2026	General Government	Securities Division Enforcemnt	78710	General Fund	2025-11-24T00:00:00	ARD7544347	2026-05-02T00:00:00	Securities Division Enforcement	7870	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
15539	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-17786.070	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-24T00:00:00	ARD7544475	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15540	Precious Metal	427587	Secretary Of State	40	-100.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-24T00:00:00	ARD7544347	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
15541	Business Registration Fee	427582	Secretary Of State	40	-2380.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-24T00:00:00	ARD7544347	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
15542	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-24T00:00:00	ARD7544420	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
15543	Innkeeper's Tax	418500	Treasurer of State	48	-672.530	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15544	Innkeeper's Tax	418500	Treasurer of State	48	-2422.330	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15545	ID Breakage	423614	Horse Racing Comm	265	-43.440	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-24T00:00:00	ARD7544437	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15546	Unemployment Tax	417810	Dept of Workforce Development	510	3361.520	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-24T00:00:00	ARD7544467	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15547	Innkeeper's Tax	418500	Treasurer of State	48	-10280.570	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15548	Gasoline Tax	414200	Natural Resources	300	-1686.580	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-24T00:00:00	ARD7544441	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15549	SBOA Audit Charge	452210	Board of Accounts	80	-1216.180	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-11-24T00:00:00	ARD7544412	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
15550	SPF - IBE	425359	Motor Vehicles	235	-1275.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15551	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15552	DOR  Service Charge	427449	Revenue	90	-48.940	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15553	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15554	Heritage Trust Fees	425387	Natural Resources	300	-13375.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15555	Innkeeper's Tax	418500	Treasurer of State	48	-4.110	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-11-24T00:00:00	ARD7544357	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15556	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15557	Odometer Fees	425007	State Police	100	-4338.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-24T00:00:00	ARD7544418	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15558	Food and Beverage Tax	418400	State Comptroller	50	-10236.030	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15559	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-11375.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-24T00:00:00	ARB7544329	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15560	State Sales Tax	412010	Transportation	800	-322311.410	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-24T00:00:00	ARD7544478	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15561	Medicaid Prog Recov	450520	School for the Deaf	560	-1029.830	2026	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2025-11-24T00:00:00	ARD7544468	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
15562	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-24T00:00:00	ARD7544428	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15563	Innkeeper's Tax	418500	Treasurer of State	48	-5164.300	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15564	Innkeeper's Tax	418500	Treasurer of State	48	-9254.650	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15565	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-257602.910	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-24T00:00:00	ARD7544467	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15566	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-5801.130	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-24T00:00:00	ARD7544411	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15567	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-43500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-24T00:00:00	BIL7544488	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15568	Alzheimer's Association, Great	425285	Motor Vehicles	235	-125.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15569	Innkeeper's Tax	418500	Treasurer of State	48	-15282.810	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15570	Innkeeper's Tax	418500	Treasurer of State	48	-6812.120	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15571	SPF - IFFAT	425363	Motor Vehicles	235	-550.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15572	Innkeeper's Tax	418500	Treasurer of State	48	-329.340	2026	General Government	CIF Union County	73320	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15573	Claims and Comp - Road Damage	472342	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-24T00:00:00	ARD7544476	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15574	Welfare Repayments	450510	FSSA Family Resources	500	-1974.550	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-24T00:00:00	ARD7544459	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15575	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15576	Innkeeper's Tax	418500	Treasurer of State	48	-3947.930	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15577	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-24T00:00:00	ARD7544456	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15578	Food and Beverage Tax	418400	State Comptroller	50	-145021.600	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15579	Innkeeper's Tax	418500	Treasurer of State	48	-25779.360	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15580	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-24T00:00:00	ARB7544329	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15581	Food and Beverage Tax	418400	State Comptroller	50	-121194.290	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15582	SPF - TriState	425324	Motor Vehicles	235	-300.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15583	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-662086.230	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544455	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15584	SPF - ISP	425371	Motor Vehicles	235	-1825.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15585	Innkeeper's Tax	418500	Treasurer of State	48	-264192.040	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15586	Innkeeper's Tax	418500	Treasurer of State	48	-27812.220	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15587	Food and Beverage Tax	418400	State Comptroller	50	-81110.610	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15588	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5449.100	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-11-24T00:00:00	ARD7544342	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15589	Food and Beverage Tax	418400	State Comptroller	50	-98652.130	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15590	SPandR - Admission Gate OOS	425783	Natural Resources	300	-10857.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15591	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15592	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-24T00:00:00	ARD7544427	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
15593	Innkeeper's Tax	418500	Treasurer of State	48	-720.750	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15594	FR - licensed timber buyers li	425614	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544442	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15595	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15596	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-320.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15597	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-24T00:00:00	ARD7544438	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15598	Food and Beverage Tax	418400	State Comptroller	50	-97742.020	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15599	Innkeeper's Tax	418500	Treasurer of State	48	-4409.970	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15600	Real Estate Investigative	451140	Professional Licensing	250	-85.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-11-24T00:00:00	ARD7544434	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
15601	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15602	Special Olympics Trust Fees	425394	Motor Vehicles	235	-400.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15603	Innkeeper's Tax	418500	Treasurer of State	48	-69015.360	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15604	SPF - UofIndy	425326	Motor Vehicles	235	-550.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15605	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15606	DEVA Repayments	428924	Personnel	70	-105.230	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-11-24T00:00:00	ARD7544406	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
15607	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15608	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-24T00:00:00	ARD7544465	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15609	Innkeeper's Tax	418500	Treasurer of State	48	-19.250	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-11-24T00:00:00	ARD7544357	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15610	Food and Beverage Tax	418400	State Comptroller	50	-46385.910	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15611	Electric Vehicle-Suppl Fee	425013	Transportation	800	-178480.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-24T00:00:00	ARD7544479	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15612	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-24T00:00:00	ARD7544411	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15613	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-256.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15614	SPF - Purdue	425319	Motor Vehicles	235	-19400.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15615	Odometer Fees	425007	State Police	100	-181.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-24T00:00:00	ARD7544416	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15616	LOCAL PROJECTS	464180	Public Retirement System	72	-235.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-11-24T00:00:00	ARD7544409	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15617	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4775.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15618	ORV Annual Trail Use Permit	420951	Natural Resources	300	-665.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15619	Gaming Agent Division Costs	422870	Gaming Comm	190	-226152.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-11-24T00:00:00	ARD7544425	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
15620	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15621	ID Breakage	423614	Horse Racing Comm	265	-43.440	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-24T00:00:00	ARD7544437	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15622	Gift Shop Revenue	431435	Agriculture	36	-200.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-11-24T00:00:00	ARD7544345	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15623	Finger Print Fee	422326	Gaming Comm	190	-945.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-11-24T00:00:00	ARD7544425	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
15624	ORV non-res annu trail use tag	420952	Natural Resources	300	-920.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15625	Alcoholic Beverage Taxes	416100	Revenue	90	-16009.220	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15626	Controlled Substances Recovery	426450	Professional Licensing	250	-4680.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-24T00:00:00	ARD7544434	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
15627	LARE Fee	425267	Natural Resources	300	-11922.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15628	Food and Beverage Tax	418400	State Comptroller	50	-50755.830	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15629	SPandR - Falls School (Entrance	425816	Natural Resources	300	-2142.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15630	Food and Beverage Tax	418400	State Comptroller	50	-436117.950	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15631	Innkeeper's Tax	418500	Treasurer of State	48	-5053.960	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15632	Innkeeper's Tax	418500	Treasurer of State	48	-3554.760	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15633	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-155.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15634	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-24T00:00:00	ARD7544428	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15635	Transp Infr Impr Fee	428155	Transportation	800	-1627.340	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-24T00:00:00	ARD7544478	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15636	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-24T00:00:00	ARD7544428	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15637	Vision Premiums EE/ER	428936	Personnel	70	-4.320	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-11-24T00:00:00	ARD7544406	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
15638	Welfare Repayments	450510	FSSA Family Resources	500	5515.380	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-24T00:00:00	ARM7544335	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15639	LARE Fee	425267	Natural Resources	300	-37997.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15640	Self Pay Payments	420112	Richmond State Hospital	440	-12474.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-11-24T00:00:00	ARD7544454	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
15641	FandW - Direct Donations Revenue	463270	Natural Resources	300	-97.640	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15642	Food and Beverage Tax	418400	State Comptroller	50	-12698.600	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15643	Charity Gaming Excise Tax	415100	Gaming Comm	190	-9618.810	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-24T00:00:00	ARD7544424	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
15644	DOR UST Fees	427465	Environmental Management	495	900.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-24T00:00:00	ARM7544330	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15645	Innkeeper's Tax	418500	Treasurer of State	48	-5825.100	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15646	SPF - St Francis	425328	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15647	SPF - Manchester	425317	Motor Vehicles	235	-325.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15648	TOS Unidentified Funds	401150	Attorney General	46	-168982.520	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-24T00:00:00	ARD7544351	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15649	SPF - IPFF	425368	Motor Vehicles	235	-4650.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15650	Innkeeper's Tax	418500	Treasurer of State	48	-8797.380	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15651	Water - Floodway Permits	425776	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15652	Registration Fee Revenue	423260	Attorney General	46	-48.620	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-11-24T00:00:00	ARD7544351	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15653	Food and Beverage Tax	418400	State Comptroller	50	-23566.880	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15654	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5671.190	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-24T00:00:00	ARD7544429	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15655	Innkeeper's Tax	418500	Treasurer of State	48	-32.520	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-24T00:00:00	ARD7544357	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15656	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15657	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-21140.770	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-24T00:00:00	ARD7544436	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
15658	SPandR - Admin Rev	425858	Natural Resources	300	171.130	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15659	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-825.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-24T00:00:00	ARD7544420	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
15660	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-347.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15661	SPF - Hanover	425308	Motor Vehicles	235	-400.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15662	LABORATORY COSTS	421102	Toxicology	115	-580.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-11-24T00:00:00	ARD7544422	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
15663	Ind Supp Fed Medicare B	422061	Veterans Home	570	-757.560	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-24T00:00:00	ARD7544469	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
15664	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-24T00:00:00	ARD7544428	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15665	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-24T00:00:00	ARB7544329	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15666	Sales - Meals	430984	Richmond State Hospital	440	-318.060	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-11-24T00:00:00	ARD7544454	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
15667	DNR - Firewood Revenue	431462	Natural Resources	300	-2932.160	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15668	Food and Beverage Tax	418400	State Comptroller	50	-35555.910	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15669	Sales Disclosure Filing	424810	Budget Agency	57	-11697.500	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-11-24T00:00:00	ARD7544402	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
15670	SPandR - CRS Cabins	425799	Natural Resources	300	-1091.140	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15671	Innkeeper's Tax	418500	Treasurer of State	48	-395.880	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15672	Water - water supply revenue	431481	Natural Resources	300	-7491.920	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15673	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15674	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15675	FR - scrap revenue	431431	Transportation	800	-2154.870	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-24T00:00:00	ARD7544479	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15676	Innkeeper's Tax	418500	Treasurer of State	48	-2498.460	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15677	Trip Permit (65%)	427446	Revenue	90	-3672.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15678	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-13446.220	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15679	Innkeeper's Tax	418500	Treasurer of State	48	-2388.840	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15680	Innkeeper's Tax	418500	Treasurer of State	48	-2202.180	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15681	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-735716.690	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-24T00:00:00	ARD7544438	2026-05-02T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15682	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3750.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15683	National Criminal History Chck	428040	State Police	100	-247.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-11-24T00:00:00	ARD7544419	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15684	Consumer Penalties	450240	Attorney General	46	-30.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-11-24T00:00:00	ARD7544351	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15685	Food and Beverage Tax	418400	State Comptroller	50	-73526.130	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15686	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15687	Ind Op Stormwater no exp	421171	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-24T00:00:00	ARB7544329	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15688	Toilet Paper	644782	Correctional Industries	515	-1671.300	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
15689	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11375.540	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-30T00:00:00	ARD7508500	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
15690	Off Furn - Office Seating	644723	Correctional Industries	515	-520.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
15691	SPF - ND	425327	Motor Vehicles	235	-1175.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15692	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-09-30T00:00:00	ARD7508498	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
15693	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15694	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15695	Alcoholic Beverage Taxes	416100	Revenue	90	-2.830	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15696	LOCAL PROJECTS	464180	Transportation	800	-15163.520	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-30T00:00:00	ARD7508545	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15697	Health Premiums EE/ER	428928	Personnel	70	-569.820	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-30T00:00:00	ARD7508477	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
15698	Social Security Reimbursements	471460	Disability - State Personnel	71	-12880.340	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-30T00:00:00	ARB7510739	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
15699	Government Interest Income	429660	Veterans Affairs	160	-10000.000	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2025-09-30T00:00:00	ARD7508489	2026-05-02T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15700	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-397426.420	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15701	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-30T00:00:00	ARB7508400	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15702	Motor Vehicle Highway Fees	425008	State Comptroller	50	-23855.650	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-30T00:00:00	ARD7508438	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15703	Data Service Monthly	436115	Ofc of Technology	67	-94.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15704	Donate Life Trust	425404	Motor Vehicles	235	-425.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15705	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5984.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-30T00:00:00	ARD7508514	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15706	Telephone - Remote	436137	Ofc of Technology	67	-1217.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15707	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15708	Innkeeper's Tax	418500	Treasurer of State	48	-534.000	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-09-30T00:00:00	ARD7508433	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15709	Food and Beverage Tax	418400	State Comptroller	50	-2720.120	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15710	DESIGNATED DONATION	463050	Arts Comm	705	-700.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-30T00:00:00	ARD7508539	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15711	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-17170.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-30T00:00:00	ARD7508479	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15712	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-94307.210	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-30T00:00:00	ARD7508522	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15713	FandW - POS vendor license sales	425458	Natural Resources	300	54343.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-30T00:00:00	ARD7508507	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15714	Misc. Telecom Services	436157	Ofc of Technology	67	-440.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15715	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-30T00:00:00	ARB7508400	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15716	Innkeeper's Tax	418500	Treasurer of State	48	-7710.420	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-09-30T00:00:00	ARD7508433	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15717	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15718	Commissary	649790	Correctional Industries	515	-37.780	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
15719	Motor Vehicle Highway Fees	425008	Revenue	90	-25.900	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-30T00:00:00	ARD7508480	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15720	SPF - IBE	425359	Motor Vehicles	235	-275.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15721	ID Breakage	423614	Horse Racing Comm	265	-50.200	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-30T00:00:00	ARD7508501	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15722	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-3321.580	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-09-30T00:00:00	ARD7508518	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
15723	Program Income	441020	FSSA Disability and Rehab Svcs	497	-20000.810	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-30T00:00:00	ARD7508522	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15724	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-30T00:00:00	ARD7508520	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15725	FandW - License Agent Revenue	425482	Natural Resources	300	-142.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-30T00:00:00	ARD7508507	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15726	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-49358.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-30T00:00:00	ARD7508503	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
15727	Food and Beverage Tax	418400	State Comptroller	50	-825.040	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15728	DOR IDEM Fees	427470	Environmental Management	495	-555.830	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-30T00:00:00	ARD7508519	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15729	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	8722.980	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-30T00:00:00	ARD7508519	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15730	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-30T00:00:00	ARM7508404	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15731	Data Circuits-On Network	436051	Ofc of Technology	67	-6622.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15732	SPF - Nurses	425367	Motor Vehicles	235	-2150.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15733	Innkeeper's Tax	418500	Treasurer of State	48	-263.210	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-09-30T00:00:00	ARD7508433	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15734	DOR  Service Charge	427449	Revenue	90	-39.300	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15735	CRM Online	439287	Ofc of Technology	67	-2551.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15736	Banner Permits	428132	Transportation	800	-4045.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-30T00:00:00	ARD7508545	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15737	Food and Beverage Tax	418400	State Comptroller	50	-645.540	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15738	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-30T00:00:00	ARD7508434	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15739	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15740	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15741	Innkeeper's Tax	418500	Treasurer of State	48	-354.240	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-09-30T00:00:00	ARD7508433	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15742	VRP COST RECOVERY	421122	Environmental Management	495	-298372.500	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-09-30T00:00:00	BIL7508555	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15743	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-18431.100	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-30T00:00:00	ARD7508532	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
15744	Claims and Comp - Road Damage	472342	Transportation	800	10123.620	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-30T00:00:00	ARD7508545	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15745	Alcoholic Beverage Taxes	416100	Revenue	90	-11.310	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15746	Cut Road Permit	428116	Transportation	800	-10250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-30T00:00:00	ARD7508543	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15747	SPF - Butler	425304	Motor Vehicles	235	-975.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15748	Innkeeper's Tax	418500	Treasurer of State	48	249.400	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-09-30T00:00:00	ARD7508433	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15749	SPF - IKFT	425364	Child Services	502	-425.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-30T00:00:00	ARD7508527	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15750	Vital Records Fees	423180	Indiana Dept of Health	400	-130.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-09-30T00:00:00	ARD7508514	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15751	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15752	ID Breakage	423614	Horse Racing Comm	265	-8.730	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-30T00:00:00	ARD7508501	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15753	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-115771.120	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-30T00:00:00	ARD7508528	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15754	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-58.470	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-30T00:00:00	ARD7508507	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15755	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4631.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-30T00:00:00	ARD7508507	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15756	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15757	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-14400.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-30T00:00:00	BIL7508555	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15758	Food and Beverage Tax	418400	State Comptroller	50	-2366.080	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15759	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-24.220	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-09-30T00:00:00	ARD7508515	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15760	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-09-30T00:00:00	ARD7508513	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15761	Transp Infr Impr Fee	428155	Transportation	800	-477.430	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-30T00:00:00	ARD7508544	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15762	Admin. Fee	425197	Charter School Brd	704	-12528.760	2026	Education	Charter School Board	43911	Private Grant Funds	2025-09-30T00:00:00	ARD7508537	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
15763	Innkeeper's Tax	418500	Treasurer of State	48	-192.010	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-30T00:00:00	ARD7508433	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15764	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-30T00:00:00	ARD7508524	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15765	Food and Beverage Tax	418400	State Comptroller	50	-1072.730	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15766	HP Breakage	423613	Horse Racing Comm	265	-46.470	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-30T00:00:00	ARD7508501	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15767	Heritage Trust Fees	425387	Natural Resources	300	-3425.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-30T00:00:00	ARD7508507	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15768	VaaS-IP Phones	436117	Ofc of Technology	67	-11805.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15769	Accountant Investigative	451130	Professional Licensing	250	-50.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-09-30T00:00:00	ARD7508498	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
15770	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3720.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-30T00:00:00	ARD7508513	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15771	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-30T00:00:00	ARD7508505	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15772	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-30T00:00:00	ARB7508400	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15773	Data Protection Services	436090	Ofc of Technology	67	-8455.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15774	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15775	Sales - Meals	430984	Richmond State Hospital	440	-203.670	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-09-30T00:00:00	ARD7508518	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
15776	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15777	Garments	644780	Correctional Industries	515	-262.150	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
15778	DEVA Repayments	428924	Personnel	70	-105.800	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-30T00:00:00	ARD7508477	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
15779	Food and Beverage Tax	418400	State Comptroller	50	-4552.040	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15780	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-30T00:00:00	ARM7508404	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15781	Food and Beverage Tax	418400	State Comptroller	50	-37.580	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15782	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5929.580	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-30T00:00:00	ARD7508494	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15783	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-30T00:00:00	ARM7508404	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15784	Cellular Phone Service	436110	Ofc of Technology	67	-8468.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15785	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-30T00:00:00	ARB7508400	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15786	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-30T00:00:00	ARD7508544	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15787	Fed-VA Per Diem	441030	Veterans Home	570	-767659.380	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-09-30T00:00:00	ARD7508533	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
15788	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1636.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-30T00:00:00	ARD7508495	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15789	Innkeeper's Tax	418500	Treasurer of State	48	-3338.940	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-30T00:00:00	ARD7508433	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15790	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-09-30T00:00:00	ARM7508404	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15791	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-30T00:00:00	ARM7508404	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15792	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-12928.650	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-30T00:00:00	ARD7508542	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15793	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-134217.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-30T00:00:00	ARD7508545	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15794	Motor Vehicle Highway Fees	425008	Revenue	90	-6137.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15795	Welfare Repayments	450510	FSSA Family Resources	500	-77028.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-30T00:00:00	ARB7509756	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15796	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15797	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-30T00:00:00	ARD7508493	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15798	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15799	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-30T00:00:00	ARD7508480	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15800	Technololgy Fund Fees	425284	Motor Vehicles	235	-411.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-30T00:00:00	ARD7508496	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15801	SPF - ISU	425311	Motor Vehicles	235	-225.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15802	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1288551.500	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-30T00:00:00	ARD7508508	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
15803	Trip Permit (65%)	427446	Revenue	90	-942.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15804	Paper and Forms per 1000 Pages	644201	Correctional Industries	515	-17.330	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
15805	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15806	Special Fuel Tax	414300	Revenue	90	-156.980	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15807	Food and Beverage Tax	418400	State Comptroller	50	-1122.980	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15808	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15809	FandW - Online Revenue	425457	Natural Resources	300	-145735.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-30T00:00:00	ARD7508507	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15810	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14670.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-30T00:00:00	ARD7508493	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15811	IRP Registration Fees	427420	Revenue	90	-79973.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15812	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15813	Acrobat Pro Subscription	436393	Ofc of Technology	67	-7203.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15814	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15815	PRETREATMENT	421176	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-30T00:00:00	ARM7508404	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15816	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4650.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-30T00:00:00	ARD7508507	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15817	Claims and Comp - Road Damage	472342	Transportation	800	9.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-30T00:00:00	ARM7508422	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15818	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-4985.250	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-09-30T00:00:00	ARD7508518	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
15819	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15820	TOS Unidentified Funds	401150	Child Services	502	-20.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-30T00:00:00	ARD7508527	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15821	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15822	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	0.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-09-30T00:00:00	ARD7508514	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15823	Ind Supp Fed Medicare B	422061	Veterans Home	570	-13570.520	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-30T00:00:00	ARD7508533	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
15824	Food and Beverage Tax	418400	State Comptroller	50	-112.820	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15825	GoAnywhere	436375	Ofc of Technology	67	-1222.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15826	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-30T00:00:00	ARM7508404	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15827	Technology Fee	420105	Board of Accounts	80	-26635.950	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-30T00:00:00	BIL7508548	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
15828	Gasoline use tax	412700	Transportation	800	-5814.770	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-30T00:00:00	ARD7508544	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15829	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-444.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15830	Wild Turkey Trust	425397	Motor Vehicles	235	-575.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15831	Motor Vehicle Highway Fees	425008	Revenue	90	-174.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15832	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-45.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-09-30T00:00:00	ARD7508475	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
15833	Appraiser Federal Fee	426031	Professional Licensing	250	-200.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-09-30T00:00:00	ARD7508498	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
15834	Gasoline Tax	414200	Revenue	90	-7610.430	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15835	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15836	STORMWATER	421188	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-30T00:00:00	ARM7508404	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15837	Petroleum Severance	413800	Natural Resources	300	-7301.240	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-30T00:00:00	ARD7508506	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15838	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15839	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-30T00:00:00	ARB7508400	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15840	Copies and Report Fees	420360	Board of Accounts	80	-16950.150	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-30T00:00:00	BIL7508548	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
15841	State Sales Tax	412010	Transportation	800	-3179.780	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-30T00:00:00	ARD7508544	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15842	LARE Fee	425267	Natural Resources	300	-10735.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-30T00:00:00	ARD7508507	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15843	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-30T00:00:00	ARD7508486	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
15844	Transp Infr Impr Fee	428155	Transportation	800	-311130.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-30T00:00:00	ARD7508545	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15845	Food and Beverage Tax	418400	State Comptroller	50	-610.040	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15846	Food and Beverage Tax	418400	State Comptroller	50	-1.890	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15847	Librarian Certification Fee	424610	Library	730	-60.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-09-30T00:00:00	ARD7508540	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15848	SPF - IU	425312	Motor Vehicles	235	-5600.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15849	NRA Trust	425406	Motor Vehicles	235	-300.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15850	Vision Premiums EE/ER	428936	Personnel	70	-7.680	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-30T00:00:00	ARD7508477	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
15851	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-30T00:00:00	ARB7508400	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15852	SOS Enforcement Penalties	451215	Secretary Of State	40	-18.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-09-30T00:00:00	ARD7508426	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
15853	Gasoline Tax	414200	Revenue	90	-2816.650	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15854	Self Pay Payments	420112	Richmond State Hospital	440	-4223.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-09-30T00:00:00	ARD7508518	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
15855	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15856	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-30T00:00:00	ARD7508491	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
15857	Welfare Repayments	450510	FSSA Family Resources	500	513921.780	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-30T00:00:00	ARD7508524	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15858	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-3008.490	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
15859	Special Fuel Tax	414300	Revenue	90	-9.560	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15860	Child Care Ministries	422540	Early Child Learning	501	-100.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-09-30T00:00:00	ARD7508525	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15861	Aircraft License Excise Tax	413100	Revenue	90	-302.080	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15862	LARE Fee	425267	Natural Resources	300	-3120.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-30T00:00:00	ARD7508507	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15863	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15864	Cloud Hosting Services	439264	Ofc of Technology	67	-2958.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15865	Food and Beverage Tax	418400	State Comptroller	50	-721.100	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15866	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-30T00:00:00	ARB7508400	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15867	Real Estate Investigative	451140	Professional Licensing	250	-110.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-30T00:00:00	ARD7508498	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
15868	Clean Prod Floor Care	437701	Correctional Industries	515	-479962.650	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
15869	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-09-30T00:00:00	ARD7508513	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15870	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-30T00:00:00	ARD7508479	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15871	Special Fuel Tax	414300	Revenue	90	-218.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15872	Food and Beverage Tax	418400	State Comptroller	50	-154.720	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15873	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15874	Fed-VA Per Diem	441030	Veterans Home	570	-191914.840	2026	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2025-09-30T00:00:00	ARD7508533	2026-05-02T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
15875	DOR BMV OSOW Fee	427475	Revenue	90	-40799.850	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15876	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-61055.580	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-30T00:00:00	ARD7508533	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
15877	SPF - Riley HFK	425376	Motor Vehicles	235	-1225.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15878	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15879	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4725.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-30T00:00:00	ARB7508400	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15880	Toilet Paper	644782	Correctional Industries	515	-63509.400	2026	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
15881	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15882	Motor Vehicle Highway Fees	425008	Revenue	90	-3708.900	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15883	SPF - IEdT	425361	Motor Vehicles	235	-325.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15884	Microsoft Power BI	436095	Ofc of Technology	67	-310.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15885	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15886	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-436485.100	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-30T00:00:00	BIL7508548	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
15887	Technology Mgt Services	439030	Ofc of Technology	67	-90.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARD7508476	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15888	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15889	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-30T00:00:00	ARD7508493	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15890	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-55426.120	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-30T00:00:00	ARD7508530	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15891	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-180.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-09-30T00:00:00	ARD7508530	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15892	HR Application Services	439295	Ofc of Technology	67	-17411.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15893	Veterans Home Resident Collect	428410	Veterans Home	570	-30908.850	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-30T00:00:00	ARD7508533	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
15894	Consumer Settlements	450230	Budget Agency	57	-479.500	2026	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2025-09-30T00:00:00	ARD7508474	2026-05-02T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
15895	Food and Beverage Tax	418400	State Comptroller	50	-385.060	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15896	Welfare Repayments	450510	FSSA Family Resources	500	-3.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-30T00:00:00	ARM7508410	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15897	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-90000.000	2026	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2025-09-30T00:00:00	ARD7508541	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
15898	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-09-30T00:00:00	ARD7508514	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15899	State Library Sales Tax	412430	Library	730	-2.950	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-30T00:00:00	ARD7508540	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15900	Highway Signs	645750	Correctional Industries	515	-11967.830	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
15901	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-70425.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
15902	800# Service	436151	Ofc of Technology	67	-95.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15903	Seat Charge	436072	Ofc of Technology	67	-108732.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15904	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15905	Controlled Substances Recovery	426450	Professional Licensing	250	-50160.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-30T00:00:00	ARD7508498	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
15906	Network Services	436395	Ofc of Technology	67	-68523.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15907	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15908	SPF - DARE	425350	Motor Vehicles	235	-175.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15909	SPF - BallState	425302	Motor Vehicles	235	-1050.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15910	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-32659.990	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-09-30T00:00:00	ARD7508518	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
15911	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-30T00:00:00	ARD7508499	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
15912	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15913	SPF - 4H	425356	Motor Vehicles	235	-125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15914	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15915	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-129.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-09-30T00:00:00	ARD7508507	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15916	Database Hosting	439266	Ofc of Technology	67	-1527.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15917	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-7.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-30T00:00:00	ARD7508540	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15918	Water - Floodway Permits	425776	Natural Resources	300	-1150.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-30T00:00:00	ARD7508507	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15919	Consumer Settlements	450230	Attorney General	46	-103.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-09-30T00:00:00	ARD7508428	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15920	Government Interest Income	429660	Arts Comm	705	-2500.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-30T00:00:00	ARD7508538	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15921	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15922	Virtual Server Hosting	439262	Ofc of Technology	67	-2916.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15923	Truck under 7K	425021	Motor Vehicles	235	-150.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15924	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15925	Abandoned Property	462100	Treasurer of State	48	-955457.390	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-30T00:00:00	ARD7508431	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15926	Food and Beverage Tax	418400	State Comptroller	50	35.000	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15927	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	253074.670	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15928	Greenways Trust	425400	Motor Vehicles	235	-175.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15929	SPF - Purdue	425319	Motor Vehicles	235	-4425.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15930	Welfare Repayments	450510	FSSA Family Resources	500	-105.000	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-09-30T00:00:00	ARD7508524	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15931	Clean Prod Janitorial	644702	Correctional Industries	515	-5427.500	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
15932	Food and Beverage Tax	418400	State Comptroller	50	-97.560	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15933	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1.410	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-30T00:00:00	ARD7508516	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15934	HP Breakage	423613	Horse Racing Comm	265	-8.080	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-30T00:00:00	ARD7508501	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15935	ID Breakage	423614	Horse Racing Comm	265	-50.200	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-30T00:00:00	ARD7508501	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15936	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-30T00:00:00	ARD7508500	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
15937	Food and Beverage Tax	418400	State Comptroller	50	-178.730	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15938	Semi Quincentennial Plate	425290	Motor Vehicles	235	-300.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15939	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15940	Dealer Plates	425230	Secretary Of State	40	-15926.970	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-09-30T00:00:00	ARD7508426	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
15941	Food and Beverage Tax	418400	State Comptroller	50	-2756.880	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15942	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15943	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15944	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15945	Motor Vehicle Highway Fees	425008	Revenue	90	-19504.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15946	SPF - JDRF	425373	Motor Vehicles	235	-325.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15947	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15948	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1000.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15949	SPF - Colts	425354	Budget Agency	57	-1660.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-30T00:00:00	ARD7508473	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
15950	Ind Supp Fed Medicare A	422060	Veterans Home	570	-25635.900	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-30T00:00:00	ARD7508533	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
15951	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-30T00:00:00	ARB7508400	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15952	Long Distance	436150	Ofc of Technology	67	-2054.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15953	LOCAL PROJECTS	464180	Child Services	502	-1166.310	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-30T00:00:00	ARD7508527	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15954	Food and Beverage Tax	418400	State Comptroller	50	-10433.670	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15955	Pet Friendly Trust	425399	Motor Vehicles	235	-3025.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15956	Odometer Fees	425007	State Police	100	-207.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-30T00:00:00	ARD7508483	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15957	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15958	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15959	Electric Vehicle-Suppl Fee	425013	Transportation	800	-37720.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-30T00:00:00	ARD7508545	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15960	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15961	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1028.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-30T00:00:00	ARD7508502	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
15962	DOR BMV OSOW Fee	427475	Revenue	90	-55787.890	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15963	SPF - Marian	425318	Motor Vehicles	235	-125.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15964	Choose Life Trust Fees	425393	Motor Vehicles	235	-325.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15965	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-26950.000	2026	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2025-09-30T00:00:00	ARD7508514	2026-05-02T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15966	SPF - UofIndy	425326	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15967	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-505.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-30T00:00:00	ARD7508514	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15968	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15969	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-525.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-30T00:00:00	ARB7508400	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15970	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-09-30T00:00:00	ARD7508545	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15971	Food and Beverage Tax	418400	State Comptroller	50	-1544.960	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15972	Dental Premiums EE/ER	428929	Personnel	70	-9.480	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-30T00:00:00	ARD7508477	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
15973	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-45807.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-30T00:00:00	ARD7508426	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
15974	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15975	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-689.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-30T00:00:00	ARD7508507	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15976	Innkeeper's Tax	418500	Treasurer of State	48	-2978.260	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-09-30T00:00:00	ARD7508433	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15977	Web Collaboration	439281	Ofc of Technology	67	-528.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15978	Food and Beverage Tax	418400	State Comptroller	50	-1581.400	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15979	SPF - Support our Troops	425340	Veterans Affairs	160	-7210.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-30T00:00:00	ARD7508490	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15980	LABORATORY COSTS	421102	Toxicology	115	-300.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-30T00:00:00	ARD7508487	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
15981	Notary Public Commissions	427520	Secretary Of State	40	-11922.440	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-30T00:00:00	ARD7508427	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
15982	Unemployment Tax	417810	Dept of Workforce Development	510	-205292.760	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-30T00:00:00	ARD7508530	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15983	Food and Beverage Tax	418400	State Comptroller	50	-4116.730	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15984	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15985	Clean Prod Laundry	644703	Correctional Industries	515	-930.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
15986	Innkeeper's Tax	418500	Treasurer of State	48	-422.200	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-09-30T00:00:00	ARD7508433	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15987	Shared SAN Storage	439270	Ofc of Technology	67	-5378.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15988	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15989	Accreditation Renewal	423320	Dept of Workforce Development	510	-1500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-09-30T00:00:00	ARD7508530	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15990	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-30T00:00:00	ARD7508529	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15991	Odometer Fees	425007	State Police	100	-1209.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-30T00:00:00	ARD7508485	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15992	Technololgy Fund Fees	425284	Motor Vehicles	235	-19350.900	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15993	Consumer Settlements	450230	Attorney General	46	-604.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-30T00:00:00	ARD7508429	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15994	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-30T00:00:00	ARD7508479	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15995	In.Gov Charges	439106	Ofc of Technology	67	1430709.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARD7508476	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15996	DOR BMV OSOW Fee	427475	Transportation	800	-385.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-30T00:00:00	ARD7508544	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15997	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-30T00:00:00	ARD7508493	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
15998	SPF - Freemason	425352	Motor Vehicles	235	-700.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15999	SPF - Indy HoF	425355	Motor Vehicles	235	-350.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16000	Adoption Fees	423020	Indiana Dept of Health	400	-420.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-09-30T00:00:00	ARD7508514	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16001	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-30T00:00:00	ARD7508528	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16002	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-30T00:00:00	ARD7508493	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16003	RealEstate FraudApp-Fees	429333	Attorney General	46	-110.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-30T00:00:00	ARD7508430	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16004	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16005	Government Interest Income	429660	Treasurer of State	48	763125.000	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-09-30T00:00:00	ARD7508432	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16006	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16007	SPF - DePauw	425305	Motor Vehicles	235	-50.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16008	MS Project Online Seat Charge	436079	Ofc of Technology	67	-676.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16009	Site to Site VPN	436331	Ofc of Technology	67	-1825.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16010	SPF - IPFF	425368	Motor Vehicles	235	-1425.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16011	Gasoline use tax	412700	Transportation	800	-1938.320	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-30T00:00:00	ARD7508544	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16012	Water Testing Fees	423190	Indiana Dept of Health	400	-1208.400	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-09-30T00:00:00	ARD7508514	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16013	DOR UST Fees	427465	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-30T00:00:00	ARB7508400	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16014	Cyber Security-Baseline	439302	Ofc of Technology	67	-39289.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16015	IOT - ITDaaS	463082	Ofc of Technology	67	-7084.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16016	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16017	HP Breakage	423613	Horse Racing Comm	265	-46.470	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-30T00:00:00	ARD7508501	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16018	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-30T00:00:00	ARD7508493	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16019	Remote IP Phone	436134	Ofc of Technology	67	-757.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16020	Program Income	441020	Indiana Dept of Health	400	-2816007.090	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-30T00:00:00	ARD7508514	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16021	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16022	Printing Service	649792	Correctional Industries	515	-5263.400	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16023	Innkeeper's Tax	418500	Treasurer of State	48	-330.030	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-09-30T00:00:00	ARD7508433	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16024	SPF - Rose Hulman	425320	Motor Vehicles	235	-175.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16025	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-76.870	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-30T00:00:00	ARD7508475	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
16026	Food and Beverage Tax	418400	State Comptroller	50	-187.660	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16027	LABORATORY COSTS	421102	Toxicology	115	-740.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-30T00:00:00	ARD7508488	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16028	Disability Premiums EE	428991	Disability - State Personnel	71	-16.170	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-30T00:00:00	ARD7508478	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
16029	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-440.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16030	GIFT SHOP	432100	Library	730	-42.240	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-30T00:00:00	ARD7508540	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16031	Clean Prod Speclty Clean Prod	644709	Correctional Industries	515	-129.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16032	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-23236.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-30T00:00:00	ARD7508479	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16033	Financial Application Services	439294	Ofc of Technology	67	-73.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16034	Telecom Management	436131	Ofc of Technology	67	-38429.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARD7508476	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16035	FR - payphone commission reven	425623	Correction	615	-17339.640	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2025-09-30T00:00:00	ARD7508534	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16036	IN Volunteer Firefighters	425037	Motor Vehicles	235	-340.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16037	Teaching Licensing Fees	427010	Education	700	-4095.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-30T00:00:00	ARD7508536	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16038	STORMWATER	421188	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-09-30T00:00:00	ARM7508404	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16039	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1051.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-30T00:00:00	ARD7508544	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16040	Food and Beverage Tax	418400	State Comptroller	50	-2742.660	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16041	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16042	Pen - Fulfillment	649802	Correctional Industries	515	-64.800	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16043	SPF - TriState	425324	Motor Vehicles	235	-150.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16044	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-134.640	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-30T00:00:00	ARD7508433	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16045	Off Furn - Parts and Access	644721	Correctional Industries	515	-700.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16046	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16047	Telecom Management	436131	Ofc of Technology	67	-3787.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16048	Safety First Trust Fees	425389	Homeland Security	385	-400.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-30T00:00:00	ARD7508512	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16049	Disaster Recovery	439052	Ofc of Technology	67	-664.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16050	Off Furn - Parts and Access	644721	Correctional Industries	515	-400.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16051	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16052	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-30T00:00:00	ARD7508493	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16053	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-18095.680	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16054	Trip Permit (35%)	427441	Revenue	90	-507.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16055	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16056	Food and Beverage Tax	418400	State Comptroller	50	-1653.090	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16057	Truck 48K - 54K	425033	Motor Vehicles	235	-40.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16058	TOS Unidentified Funds	401150	State Comptroller	50	-1345.630	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-09-30T00:00:00	ARD7508438	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16059	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-29800.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-30T00:00:00	ARD7508493	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16060	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-30T00:00:00	ARD7508507	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16061	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-30T00:00:00	ARD7508493	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16062	SPF - ISP	425371	Motor Vehicles	235	-500.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16063	Gasoline use tax	412700	Revenue	90	-1292.210	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16064	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-457810.760	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-30T00:00:00	ARD7508510	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
16065	Garments	644780	Correctional Industries	515	-41707.640	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-09-30T00:00:00	ARD7508531	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16066	Vizio Subscriptions	436081	Ofc of Technology	67	-735.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16067	Physical Server Hosting	439260	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16068	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16069	Offender Medical Copayments	420830	Correction	615	-8651.380	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-09-30T00:00:00	ARD7508534	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16070	Telephone - Centrex	436130	Ofc of Technology	67	-1302.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16071	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4998.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16072	Truck 16K - 20K	425026	Motor Vehicles	235	-200.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16073	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16074	Citrix	436370	Ofc of Technology	67	-804.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16075	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-412.100	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-30T00:00:00	ARD7508509	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
16076	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1375.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16077	Physician Compliance	451160	Professional Licensing	250	-500.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-09-30T00:00:00	ARD7508498	2026-05-02T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16078	Investment Income	429690	Motor Vehicles	235	-2439.150	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-30T00:00:00	ARD7508494	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16079	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2475.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16080	State Sales Tax	412010	Transportation	800	-752.470	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-30T00:00:00	ARD7508544	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16081	Food and Beverage Tax	418400	State Comptroller	50	-179.380	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16082	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-46739.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-30T00:00:00	ARD7508545	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16083	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16084	IOT-Interactive Intelligence	439274	Ofc of Technology	67	36000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	ARB7507241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16085	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-30T00:00:00	ARD7508493	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16086	Food and Beverage Tax	418400	State Comptroller	50	-15309.180	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-30T00:00:00	ARD7508445	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16087	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-30T00:00:00	ARD7508481	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16088	SPF - IUPUI	425314	Motor Vehicles	235	-250.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16089	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-09-30T00:00:00	ARD7508497	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16090	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-30T00:00:00	ARD7508486	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
16091	Gasoline Tax	414200	Natural Resources	300	-8.190	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-30T00:00:00	ARD7508506	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16092	SPF - IBE	425359	Motor Vehicles	235	-100.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16093	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16094	Heritage Trust Fees	425387	Natural Resources	300	-2775.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16095	Entomology - nursery dealers l	425434	Natural Resources	300	-396.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16096	SPandR - Admission Gate OOS	425783	Natural Resources	300	-8508.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16097	Semi Quincentennial Plate	425290	Motor Vehicles	235	-225.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16098	FandW - Ohio River license and 10	425503	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16099	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-68129.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-27T00:00:00	ARD7640133	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16100	HP Breakage	423613	Horse Racing Comm	265	-16.730	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-27T00:00:00	ARD7640082	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16101	Elevator Inspections	422620	Homeland Security	385	-67750.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16102	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16103	SPF - Nurses	425367	Motor Vehicles	235	-3050.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16104	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16105	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16106	Plan Review	422554	Homeland Security	385	-130907.410	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16107	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16108	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16109	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16110	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16111	DHS Fines	452320	Homeland Security	385	-12100.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16112	FandW - License Agent Revenue	425482	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16113	Const Design Release VarnceFee	422530	Homeland Security	385	-7383.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16114	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-55.580	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-02-27T00:00:00	ARD7640128	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
16115	DOR IDEM Fees	427470	Environmental Management	495	-673.250	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640103	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16116	FR - licensed timber buyers li	425614	Natural Resources	300	-740.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16117	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-43985.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16118	Occupational License Fee	422820	Gaming Comm	190	-13853.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-27T00:00:00	ARD7640070	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16119	Safety First Trust Fees	425389	Homeland Security	385	-275.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16120	Trip Permit (65%)	427446	Revenue	90	-585.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16121	SPF - Indy HoF	425355	Motor Vehicles	235	-500.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16122	Vital Records Fees	423180	Indiana Dept of Health	400	-182.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-27T00:00:00	ARD7640097	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16123	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-24400.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-27T00:00:00	BIL7640143	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16124	LOA Credits	428926	Personnel	70	-962.620	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-27T00:00:00	ARD7640050	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
16125	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16126	Disability Premiums EE	428991	Disability - State Personnel	71	-1185.040	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-27T00:00:00	ARB7639940	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
16127	FandW - Additional Tags Block of	425462	Natural Resources	300	-903.580	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16128	Food and Beverage Tax	418400	State Comptroller	50	-1637.210	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16129	SPandR - CRS Cabins	425799	Natural Resources	300	-174.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16130	Occupational License Fee	422820	Gaming Comm	190	-1042.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-02-27T00:00:00	ARD7640070	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16131	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16132	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-27T00:00:00	ARB7639957	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16133	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-27T00:00:00	ARD7640074	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16134	Food and Beverage Tax	418400	State Comptroller	50	-216.380	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16135	Fireworks Displays	422572	Homeland Security	385	-138.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16136	SPF - Marian	425318	Motor Vehicles	235	-225.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16137	Miscellaneous Benefit Plan	428927	Personnel	70	-18375.760	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-27T00:00:00	ARD7640050	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
16138	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-83.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-27T00:00:00	ARD7640129	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16139	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-27T00:00:00	ARM7639958	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16140	GIFT SHOP	432100	Library	730	-162.620	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-27T00:00:00	ARD7640129	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16141	Aviation Fuel Excise Tax	413350	Revenue	90	-16946.430	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-27T00:00:00	ARD7640058	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16142	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-83439.540	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-27T00:00:00	ARD7640121	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
16143	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-100.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16144	Innkeeper's Tax	418500	Treasurer of State	48	-988.080	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-02-27T00:00:00	ARD7639989	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16145	HP Breakage	423613	Horse Racing Comm	265	-16.730	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-27T00:00:00	ARD7640082	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16146	Truck 54K - 60K	425034	Motor Vehicles	235	-450.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16147	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16148	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16149	Agri Licensing Fees	428620	Agriculture	36	-10775.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-27T00:00:00	ARD7639979	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16150	Semi Quincentennial Plate	425290	Motor Vehicles	235	-475.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16151	DESIGNATED DONATION	463050	Public Defender Council	610	-100.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-02-27T00:00:00	ARD7640122	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
16152	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16153	Blasters	422575	Homeland Security	385	-175.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16154	FR - handling fee (nursery) re	425617	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16155	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-800.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16156	Investment Income	429690	Motor Vehicles	235	-212.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-27T00:00:00	ARD7640075	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16157	Motor Carrier Permit Fees	427440	Revenue	90	-18.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16158	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16159	ID Tags	644750	Correctional Industries	515	-50.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16160	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16161	Food and Beverage Tax	418400	State Comptroller	50	-343.110	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16162	Innkeeper's Tax	418500	Treasurer of State	48	-5.700	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-02-27T00:00:00	ARD7639990	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16163	Food and Beverage Tax	418400	State Comptroller	50	27.450	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16164	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16165	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-735.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16166	Garments	644780	Correctional Industries	515	-60255.360	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16167	DOR UST Fees	427465	Environmental Management	495	270.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-27T00:00:00	ARB7639957	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16168	Clean Prod Janitorial	644702	Correctional Industries	515	-26325.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16169	Food and Beverage Tax	418400	State Comptroller	50	-1831.600	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16170	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-7680.000	2026	General Government	Publications	47070	State Dedicated Fund	2026-02-27T00:00:00	ARD7640122	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
16171	Regulate Amusement Device Prmt	422590	Homeland Security	385	-144.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16172	SPandR - Ice Revenue	431466	Natural Resources	300	-3.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16173	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16174	DNR - Campground Revenue	425451	Natural Resources	300	-51.150	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16175	DOR BMV OSOW Fee	427475	Revenue	90	-63274.000	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16176	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16177	Donate Life Trust	425404	Motor Vehicles	235	-225.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16178	SPF - IU	425312	Motor Vehicles	235	-7050.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16179	Food and Beverage Tax	418400	State Comptroller	50	-1435.820	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16180	Sale of State Property	430310	Dept of Administration	61	-13108.030	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-27T00:00:00	ARD7640047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
16181	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16182	Code Enforcement Plan Review	422555	Homeland Security	385	-5860.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16183	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-150.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16184	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16185	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3308.570	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-27T00:00:00	ARD7640075	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16186	Late Filing Fee	422557	Homeland Security	385	-300.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16187	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1010478.280	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16188	SPandR - Products Sold Revenue	431471	Natural Resources	300	-6364.600	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16189	Food and Beverage Tax	418400	State Comptroller	50	-510.840	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16190	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-27T00:00:00	ARB7639957	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16191	Motor Vehicle Highway Fees	425008	Revenue	90	-8722.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16192	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3960.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-27T00:00:00	ARD7640095	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16193	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-27T00:00:00	ARD7640074	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16194	Food and Beverage Tax	418400	State Comptroller	50	-924.460	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16195	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16196	Dealer Plates	425230	Secretary Of State	40	-5020.130	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-02-27T00:00:00	ARD7639981	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
16197	SPF - UofIndy	425326	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16198	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-27T00:00:00	ARB7639957	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16199	SPandR - Retailer Commission	425841	Natural Resources	300	-58.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16200	ID Breakage	423614	Horse Racing Comm	265	-23.690	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-27T00:00:00	ARD7640082	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16201	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-325.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16202	Motor Carrier Permit Fee	427452	Transportation	800	-500.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-27T00:00:00	ARD7640132	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16203	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16204	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-27T00:00:00	ARD7640074	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16205	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16206	DNR - Firewood Revenue	431462	Natural Resources	300	-361.670	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16207	Welfare Repayments	450510	FSSA Family Resources	500	-3179.800	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640110	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16208	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16209	SPF - DARE	425350	Motor Vehicles	235	-175.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16210	SPF - Rose Hulman	425320	Motor Vehicles	235	-225.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16211	Food and Beverage Tax	418400	State Comptroller	50	-146.720	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16212	Aircraft License Excise Tax	413100	Revenue	90	-725.350	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16213	Special Fuel Tax	414300	Revenue	90	-135920.810	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16214	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-27T00:00:00	ARD7640053	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16215	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-1035.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16216	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2550.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-27T00:00:00	ARD7640074	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16217	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1380.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-27T00:00:00	ARB7639957	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16218	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16219	Pen - Fulfillment	649802	Correctional Industries	515	-28.000	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16220	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-02-27T00:00:00	ARD7640095	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16221	SPandR - Admission Gate OOS	425783	Natural Resources	300	-11325.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16222	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-504.720	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-27T00:00:00	ARD7640053	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16223	SPandR - Annual Permits	425787	Natural Resources	300	-59040.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16224	Clean Prod Floor Care	644701	Correctional Industries	515	-3280.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16225	Special Olympics Trust Fees	425394	Motor Vehicles	235	-300.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16226	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	8361.820	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640103	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16227	TOS Unidentified Funds	401150	Attorney General	46	-373321.790	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-27T00:00:00	ARD7639985	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16228	DESIGNATED DONATION	463050	Homeland Security	385	-2000.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-05-02T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16229	DOR BMV OSOW Fee	427475	Transportation	800	-590.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-27T00:00:00	ARD7640132	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16230	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16231	Ind Supp Fed Medicare B	422061	Veterans Home	570	-7511.160	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-27T00:00:00	ARD7640121	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
16232	Welfare Repayments	450510	FSSA Family Resources	500	-0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-27T00:00:00	ARM7639965	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16233	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16234	Boiler Inspections	422610	Homeland Security	385	-20110.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16235	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	Forestry Division	3430	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16236	Unemployment Tax	417810	Dept of Workforce Development	510	-228628.270	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-27T00:00:00	ARD7640118	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16237	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16238	Technololgy Fund Fees	425284	Motor Vehicles	235	-24731.100	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16239	Food and Beverage Tax	418400	State Comptroller	50	-108.110	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16240	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-27T00:00:00	ARD7640053	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16241	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-947.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-27T00:00:00	ARD7640097	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16242	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-27T00:00:00	ARB7639957	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16243	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-52.010	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-27T00:00:00	ARD7639989	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16244	Miscellaneous Benefit Plan	428927	Personnel	70	-3889.550	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-27T00:00:00	ARD7640050	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
16245	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-02-27T00:00:00	ARD7640095	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16246	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-4505.100	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16247	Food and Beverage Tax	418400	State Comptroller	50	-8285.190	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16248	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-281406.750	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-27T00:00:00	ARD7640115	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16249	SPF - Riley HFK	425376	Motor Vehicles	235	-1225.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16250	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16251	Special Fuel Tax	414300	Revenue	90	-71561.510	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16252	Gasoline use tax	412700	Revenue	90	-226075.320	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16253	Registration Fee Revenue	423260	Public Defender Council	610	-225.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-02-27T00:00:00	ARD7640122	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
16254	Claims and Comp - Auto Damage	472340	Transportation	800	-1237.440	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-27T00:00:00	BIL7640149	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16255	Motor Vehicle Highway Fees	425008	Revenue	90	-12591.090	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16256	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-954.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16257	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16258	SPandR - Vendor Permits	425855	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16259	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-27T00:00:00	ARD7640081	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
16260	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16261	Off Furn - Office Seating	644723	Correctional Industries	515	-9003.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16262	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16263	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16264	Motor Carrier Fuel Tax	414400	Transportation	800	-350.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-27T00:00:00	ARD7640132	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16265	SPF - Purdue	425319	Motor Vehicles	235	-5000.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16266	RC - Bond Pool Fees	425760	Natural Resources	300	-870.000	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16267	SPF - IBE	425359	Motor Vehicles	235	-225.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16268	Greenways Trust	425400	Motor Vehicles	235	-275.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16269	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16270	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16271	Gasoline use tax	412700	Transportation	800	-339112.970	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-27T00:00:00	ARD7640132	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16272	Motor Vehicle Highway Fees	425008	State Comptroller	50	-32984.890	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-27T00:00:00	ARD7639999	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16273	Food and Beverage Tax	418400	State Comptroller	50	-722.340	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16274	Food and Beverage Tax	418400	State Comptroller	50	-1506.620	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16275	Garments	644780	Correctional Industries	515	-1486.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16276	LARE Fee	425267	Natural Resources	300	-4450.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16277	Government Interest Income	429660	Natural Resources	300	-90625.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2026-02-27T00:00:00	ARD7640086	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16278	Medicaid Prog Recov Interest	429606	Attorney General	46	-12057.680	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-27T00:00:00	ARD7639985	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16279	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-171206.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-27T00:00:00	ARD7640133	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16280	LARE Fee	425267	Natural Resources	300	-13985.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16281	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-27T00:00:00	ARD7640074	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16282	Food and Beverage Tax	418400	State Comptroller	50	-377.200	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16283	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16284	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16285	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-13618.360	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16286	Wild Turkey Trust	425397	Motor Vehicles	235	-475.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16287	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16288	SPF - IPFF	425368	Motor Vehicles	235	-1850.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16289	Registration Fee Revenue	423260	Attorney General	46	-3500.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-27T00:00:00	ARD7639985	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16290	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5047.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16291	Heritage Trust Fees	425387	Natural Resources	300	-4325.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16292	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-41736.170	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-27T00:00:00	ARD7640053	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16293	Child Care Ministries	422540	Homeland Security	385	-250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16294	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-02-27T00:00:00	ARD7640079	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16295	Food and Beverage Tax	418400	State Comptroller	50	-104.320	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16296	Miscellaneous Benefit Plan	428927	Personnel	70	-623689.570	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-27T00:00:00	ARD7640050	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
16297	SPF - ISP	425371	Motor Vehicles	235	-575.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16298	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16299	DOR  Service Charge	427449	Revenue	90	-190.610	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16300	FR - payphone commission reven	425623	Correction	615	-1091515.230	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2026-02-27T00:00:00	ARD7640123	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16301	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-297.640	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-02-27T00:00:00	ARD7640128	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
16302	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-27T00:00:00	ARD7640070	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16303	Alcoholic Beverage Taxes	416100	Revenue	90	-2286.060	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16304	Dental Premiums EE/ER	428929	Personnel	70	-19.500	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-27T00:00:00	ARD7640050	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
16305	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-27T00:00:00	ARD7640074	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16306	Technology Fee	420105	Board of Accounts	80	-13977.700	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-27T00:00:00	BIL7640137	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
16307	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16308	Real Estate Investigative	451140	Professional Licensing	250	-125.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-02-27T00:00:00	ARD7640079	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16309	Paper and Forms per 1000 Pages	644201	Correctional Industries	515	-17.330	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16310	Food and Beverage Tax	418400	State Comptroller	50	-580.740	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16311	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-187202.250	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-27T00:00:00	BIL7640137	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
16312	SBOA Audit Charge	452210	Board of Accounts	80	168540.720	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-02-27T00:00:00	ARD7640055	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
16313	Clean Prod Floor Care	437701	Correctional Industries	515	-5077472.590	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16314	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16315	SPandR - Ski Rental	425846	Natural Resources	300	-74.800	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16316	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1178.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16317	Finger Print Fee	422326	Gaming Comm	190	-157.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-02-27T00:00:00	ARD7640070	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16318	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-78.260	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16319	Amusement Entertainment Pmts	422510	Homeland Security	385	-9109.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16320	FandW - Additional Tags Block of	425462	Natural Resources	300	-535.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16321	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25650.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16322	Det Furn - Individual Chairs	644712	Correctional Industries	515	-2038.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16323	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16324	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16325	State Seals	422680	Homeland Security	385	-39130.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16326	AD - Oil and Gas royalty along	431401	Natural Resources	300	-704.350	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16327	SPF - BallState	425302	Motor Vehicles	235	-975.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16328	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-27T00:00:00	ARD7640074	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16329	LOCAL PROJECTS	464180	Public Retirement System	72	-235.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-02-27T00:00:00	ARD7640052	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16330	Innkeeper's Tax	418500	Treasurer of State	48	-13.690	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-27T00:00:00	ARD7639990	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16331	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-41.390	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-27T00:00:00	ARD7640081	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
16332	Occupational License Fee	422820	Gaming Comm	190	-525.000	2026	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2026-02-27T00:00:00	ARD7640070	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16333	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-27T00:00:00	ARM7639958	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16334	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16335	Toilet Paper	644782	Correctional Industries	515	-185166.810	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16336	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16337	SPandR - Special Events	425857	Natural Resources	300	-625.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16338	SPandR - Toboggan	425852	Natural Resources	300	-13130.160	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16339	Health Premiums EE/ER	428928	Personnel	70	-1026.420	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-27T00:00:00	ARD7640050	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
16340	SPF - Wabash	425332	Motor Vehicles	235	-175.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16341	SPandR - Dumping Fee	425810	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16342	Choose Life Trust Fees	425393	Motor Vehicles	235	-425.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16343	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-5496.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16344	Food and Beverage Tax	418400	State Comptroller	50	-186.190	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16345	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16346	Highway Signs	645750	Correctional Industries	515	-25309.920	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16347	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-273.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16348	SPF - IEdT	425361	Motor Vehicles	235	-325.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16349	Registration Fee Revenue	423260	Attorney General	46	-50.000	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-02-27T00:00:00	ARD7639985	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16350	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16351	FR - shelterhouse revenue	425626	Natural Resources	300	-168.240	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16352	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16353	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16354	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16355	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-27T00:00:00	ARB7639957	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16356	Sports Agent Fees	420515	Attorney General	46	-700.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-27T00:00:00	ARD7639985	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16357	Reduced Ignition Prop Fees	422563	Homeland Security	385	-1566.240	2026	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-05-02T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16358	Veterans Home Resident Collect	428410	Veterans Home	570	-6346.820	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-02-27T00:00:00	ARD7640121	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
16359	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16360	ORV non-res annu trail use tag	420952	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16361	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-4325.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16362	DNR - Firewood Revenue	431462	Natural Resources	300	-74.350	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16363	FR - UPS nursery revenue	431434	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16364	Moisture Meter Insp Fees	428625	Agriculture	36	-17400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-27T00:00:00	ARD7639979	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16365	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16366	Food and Beverage Tax	418400	State Comptroller	50	-470.350	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16367	SPF - ISU	425311	Motor Vehicles	235	-250.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16368	HP Breakage	423613	Horse Racing Comm	265	-2.920	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-27T00:00:00	ARD7640082	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16369	SOS Enforcement Penalties	451215	Secretary Of State	40	-54.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-02-27T00:00:00	ARD7639981	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
16370	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-27T00:00:00	ARD7640074	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16371	Gasoline Tax	414200	Revenue	90	277176.520	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16372	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16373	IFSAC Fees	422630	Homeland Security	385	-320.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16374	DOR BMV OSOW Fee	427475	Revenue	90	-56413.410	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16375	Transp Infr Impr Fee	428155	Transportation	800	-6720.340	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-27T00:00:00	ARD7640132	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16376	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16377	Innkeeper's Tax	418500	Treasurer of State	48	-8431.820	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-27T00:00:00	ARD7639989	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16378	Disability Premiums ER	428990	Disability - State Personnel	71	-4773.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-27T00:00:00	ARB7639940	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
16379	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-02-27T00:00:00	ARD7640133	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16380	Printing Service	649792	Correctional Industries	515	-7202.930	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16381	SPandR - Fishing Tournament	425818	Natural Resources	300	-1560.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16382	Alcoholic Beverage Taxes	416100	Revenue	90	-300.800	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16383	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16384	Banner Permits	428132	Transportation	800	-2425.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-27T00:00:00	ARD7640133	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16385	Government Interest Income	429660	Natural Resources	300	-90625.000	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2026-02-27T00:00:00	ARD7640086	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16386	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4761.350	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-27T00:00:00	ARD7640132	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16387	SPandR - Admin Rev	425858	Natural Resources	300	123.390	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16388	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16389	Lounge Furniture	645725	Correctional Industries	515	-25055.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16390	ID Breakage	423614	Horse Racing Comm	265	-23.690	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-27T00:00:00	ARD7640082	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16391	Claims and Comp - Road Damage	472342	Transportation	800	-182428.830	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-27T00:00:00	BIL7640149	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16392	SPF - Freemason	425352	Motor Vehicles	235	-725.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16393	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1450.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16394	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-27T00:00:00	ARD7640115	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16395	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16396	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1185.560	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-27T00:00:00	ARD7640047	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
16397	Park Lodge - Waste Container	644733	Correctional Industries	515	-7700.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16398	Welfare Repayments	450510	FSSA Family Resources	500	-119.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-27T00:00:00	ARD7640110	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16399	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6750.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16400	Food and Beverage Tax	418400	State Comptroller	50	4.160	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16401	Adoption Fees	423020	Indiana Dept of Health	400	-880.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-27T00:00:00	ARD7640097	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16402	Low Lev Radiation Trans	422561	Homeland Security	385	-800.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16403	E-check Processing Fee	439291	Homeland Security	385	-17.700	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16404	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16405	Nat Forest Receipt - County	441400	State Comptroller	50	-164353.970	2026	General Government	U S FOREST RESERVE	47810	State Dedicated Fund	2026-02-27T00:00:00	ARD7639999	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16406	FR - nursery seedling revenue	431424	Natural Resources	300	-1661.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16407	SPandR - Damage Fee	425808	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16408	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-23648.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-27T00:00:00	ARD7639981	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
16409	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-310.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16410	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16411	Copies and Report Fees	420360	Board of Accounts	80	-8894.900	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-27T00:00:00	BIL7640137	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
16412	NONGAME FUND	464220	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16413	Vision Premiums EE/ER	428936	Personnel	70	-13.440	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-27T00:00:00	ARD7640050	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
16414	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-45950.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-27T00:00:00	ARD7640074	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16415	Controlled Substances Recovery	426450	Professional Licensing	250	-11440.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-27T00:00:00	ARD7640079	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16416	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16417	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16418	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16419	FandW - POS vendor license sales	425458	Natural Resources	300	-16700.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16420	Consumer Settlements	450230	Attorney General	46	-630.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-27T00:00:00	ARD7639985	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16421	Food and Beverage Tax	418400	State Comptroller	50	-1725.890	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16422	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7478.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-27T00:00:00	ARD7640097	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16423	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1330.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16424	Food and Beverage Tax	418400	State Comptroller	50	-581.850	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16425	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16426	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16427	Motor Vehicle Highway Fees	425008	Revenue	90	-2375.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16428	DNR Donations Revenue	463060	Natural Resources	300	-13105.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16429	IN Volunteer Firefighters	425037	Motor Vehicles	235	-300.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16430	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-27T00:00:00	ARB7639957	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16431	SPandR - Annual Horse Tag	425785	Natural Resources	300	-820.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16432	SPF - 4H	425356	Motor Vehicles	235	-250.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16433	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640079	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16434	Gasoline Tax	414200	Revenue	90	91244.550	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16435	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16436	FR - annual horse tag revenue	425601	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16437	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16438	Pet Friendly Trust	425399	Motor Vehicles	235	-3425.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16439	SPF - ND	425327	Motor Vehicles	235	-1775.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16440	Food and Beverage Tax	418400	State Comptroller	50	-380.100	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16441	Off Furn - Parts and Access	644721	Correctional Industries	515	-6600.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16442	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16443	Gasoline use tax	412700	Transportation	800	-1017307.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-27T00:00:00	ARD7640132	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16444	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16445	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13965.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-27T00:00:00	ARD7640074	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16446	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16447	SPF - Butler	425304	Motor Vehicles	235	-825.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16448	Special Fuel Tax	414300	Revenue	90	-4359.080	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16449	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-39050.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16450	Truck under 7K	425021	Motor Vehicles	235	-275.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16451	SPandR - Falls Parking	425814	Natural Resources	300	-490.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16452	Gaming Agent Division Costs	422870	Gaming Comm	190	-490512.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640070	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16453	State Sales Tax	412010	Transportation	800	-333.970	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-27T00:00:00	ARD7640132	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16454	State Library Sales Tax	412430	Library	730	-11.390	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-27T00:00:00	ARD7640129	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16455	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16456	Motor Vehicle Highway Fees	425008	Revenue	90	-322943.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16457	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16458	SPandR - Bouys and Docks	425794	Natural Resources	300	-14208.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16459	DNR - CRS Campground Rev	425608	Natural Resources	300	-2339.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16460	DNR - Campground Revenue	425451	Natural Resources	300	-431.450	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16461	Trip Permit (35%)	427441	Revenue	90	-315.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16462	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16463	Motor Carrier Passenger Permit	427448	Revenue	90	-400.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16464	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16465	SPandR - Falls School (Entrance	425816	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16466	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16467	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-508.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16468	Boxing License Fees	426080	Gaming Comm	190	-730.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-02-27T00:00:00	ARD7640070	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16469	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16470	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-27T00:00:00	ARB7639957	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16471	Electric Vehicle-Suppl Fee	425013	Transportation	800	-41866.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-27T00:00:00	ARD7640133	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16472	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16473	Rntl of Prop - DOA	430120	Dept of Administration	61	-5200.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-02-27T00:00:00	ARD7640047	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
16474	Civil Penalties	450411	Revenue	90	-2750.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16475	Charity Gaming License Fee	422810	Gaming Comm	190	-28050.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-27T00:00:00	ARD7640070	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16476	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-59.840	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16477	Accreditation Renewal	423320	Comm for Higher Education	719	-1025.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-02-27T00:00:00	ARD7640128	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
16478	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16479	SexorViolent Offender Reg Fee	429350	Correction	615	-13600.000	2026	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2026-02-27T00:00:00	ARD7640123	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16480	Garments	644780	Correctional Industries	515	-90288.640	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16481	ID Breakage	423614	Horse Racing Comm	265	-4.120	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-27T00:00:00	ARD7640082	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16482	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-225.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16483	SPandR - Admission Gate In State	425782	Natural Resources	300	-15862.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16484	Clean Prod Laundry	644703	Correctional Industries	515	-2639.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16485	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-27T00:00:00	ARB7639957	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16486	SPF - IBST	425360	Motor Vehicles	235	-50.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16487	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16488	Food and Beverage Tax	418400	State Comptroller	50	-197.140	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-27T00:00:00	ARD7640009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16489	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56481.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-27T00:00:00	ARD7640053	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16490	Water Testing Fees	423190	Indiana Dept of Health	400	-2602.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-02-27T00:00:00	ARD7640097	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16491	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	29.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16492	SPF - ITCC	425316	Motor Vehicles	235	-375.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16493	Technology Fee	420105	Homeland Security	385	-1128.900	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640094	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16494	Consumer Penalties	450240	Attorney General	46	-700.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-27T00:00:00	ARD7639985	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16495	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-8306.450	2026	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2026-02-27T00:00:00	ARD7640097	2026-05-02T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16496	Transp Infr Impr Fee	428155	Transportation	800	-397935.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-27T00:00:00	ARD7640133	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16497	Motor Vehicle Maintenance	644606	Correctional Industries	515	-39200.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16498	H/P - permit review revenue	425640	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16499	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5024.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16500	Highway Signs	645750	Correctional Industries	515	-160.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16501	Claims and Comp - Road Damage	472342	Transportation	800	-166.310	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-27T00:00:00	ARD7640132	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16502	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1840.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-27T00:00:00	ARD7640074	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16503	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-11274.540	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-27T00:00:00	ARD7640118	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16504	DEVA Repayments	428924	Personnel	70	-104.460	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-27T00:00:00	ARD7640050	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
16505	Laundry Service	649791	Correctional Industries	515	-635.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16506	State Sales Tax	412010	Transportation	800	-1411.280	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-27T00:00:00	ARD7640132	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16507	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-27T00:00:00	ARD7640074	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16508	Copies and Report Fees	420360	Board of Accounts	80	-375.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-27T00:00:00	ARD7640056	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
16509	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3300.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16510	NRA Trust	425406	Motor Vehicles	235	-275.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16511	Off Furn - Parts and Access	644721	Correctional Industries	515	-281.010	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-02-27T00:00:00	ARD7640119	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16512	LOA Credits	428926	Personnel	70	-69069.840	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-27T00:00:00	ARD7640050	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
16513	Telephone Solicitatn Fees	429332	Attorney General	46	-8007.450	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-02-27T00:00:00	ARD7639985	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16514	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-27T00:00:00	ARD7640089	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16515	LOA Credits	428926	Personnel	70	-5236.360	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-27T00:00:00	ARD7640050	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
16516	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-02-27T00:00:00	ARD7640077	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16517	IRP Registration Fees	427420	Revenue	90	-111000.570	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-27T00:00:00	ARD7640058	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16518	Innkeeper's Tax	418500	Treasurer of State	48	-4666.790	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16519	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16520	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16521	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	165.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-17T00:00:00	ARD7499395	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16522	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-17T00:00:00	ARB7499284	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16523	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6370.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16524	Food and Beverage Tax	418400	State Comptroller	50	-3836.320	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16525	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-53608.060	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-09-17T00:00:00	ARD7499381	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16526	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-1174.080	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-09-17T00:00:00	ARD7499301	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16527	Ind Supp Fed Medicare B	422061	Veterans Home	570	-657.860	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-27T00:00:00	ARD7640120	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
16528	Dealer Plates	425230	Secretary Of State	40	-2408.000	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-09-17T00:00:00	ARD7499302	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
16529	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-37.600	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2026-02-27T00:00:00	ARD7639980	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16530	Plan Review	422554	Homeland Security	385	-165536.920	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16531	Transp Infr Impr Fee	428155	Transportation	800	-5273.170	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-23T00:00:00	ARD7463102	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16532	Innkeeper's Tax	418500	Treasurer of State	48	-11585.960	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16533	Food and Beverage Tax	418400	State Comptroller	50	-0.160	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-17T00:00:00	ARD7499336	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16534	Innkeeper's Tax	418500	Treasurer of State	48	-7912.590	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16535	SPF - UofIndy	425326	Motor Vehicles	235	-1175.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16536	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2004.590	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-17T00:00:00	ARD7499407	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16537	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1990700.420	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16538	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-22518.160	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-23T00:00:00	ARD7463087	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16539	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3347.790	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-23T00:00:00	ARD7463066	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
16540	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499375	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16541	Food and Beverage Tax	418400	State Comptroller	50	-15157.070	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16542	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-206440.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-23T00:00:00	ARD7463103	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16543	Food and Beverage Tax	418400	State Comptroller	50	-133856.270	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16544	SPF - IKFT	425364	Child Services	502	-2925.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-17T00:00:00	ARD7499398	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16545	Food and Beverage Tax	418400	State Comptroller	50	-5067.090	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16546	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-3492.600	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-07-23T00:00:00	ARD7463042	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
16547	Disability Premiums EE	428991	Disability - State Personnel	71	-570.020	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-23T00:00:00	ARB7462962	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
16548	Disability Premiums ER	428990	Disability - State Personnel	71	-8691.690	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-17T00:00:00	ARB7499275	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
16549	Truck 9K - 10K	425023	Motor Vehicles	235	-175.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16550	Aviation Fuel Excise Tax	413350	Revenue	90	-6228.130	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-23T00:00:00	ARD7463047	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16551	HP Breakage	423613	Horse Racing Comm	265	-351.150	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-17T00:00:00	ARD7498912	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16552	SPF - Valpo	425330	Motor Vehicles	235	-625.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16553	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-72454.450	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-23T00:00:00	ARD7463068	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16554	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4147.300	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-27T00:00:00	ARD7640130	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16555	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1200.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-17T00:00:00	ARD7498913	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
16556	Dental Premiums EE/ER	428929	Personnel	70	-4.740	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-17T00:00:00	ARD7499358	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
16557	SPF - JDRF	425373	Motor Vehicles	235	-575.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16558	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-158.080	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-27T00:00:00	ARD7640100	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16559	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16560	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-326.000	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-05-02T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16561	Food and Beverage Tax	418400	State Comptroller	50	-931.800	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16562	LGIP Interest Income	429612	Natural Resources	300	3766.730	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16563	Const Design Release VarnceFee	422530	Homeland Security	385	-3795.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16564	Gasoline Tax	414200	Natural Resources	300	-11996.280	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-23T00:00:00	ARD7463072	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16565	Food and Beverage Tax	418400	State Comptroller	50	-228958.150	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16566	SPF - Support our Troops	425340	Veterans Affairs	160	-8145.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-27T00:00:00	ARD7640069	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16567	Late Filing Fee	422557	Homeland Security	385	-200.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16568	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1200.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16569	Innkeeper's Tax	418500	Treasurer of State	48	-7640.340	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16570	SPandR - CRS Cabins	425799	Natural Resources	300	-924.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16571	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-17T00:00:00	ARD7498917	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16572	DOR BMV OSOW Fee	427475	Revenue	90	-193976.340	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16573	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-236547.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-17T00:00:00	ARD7499409	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16574	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-19750.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16575	SPF - DARE	425350	Motor Vehicles	235	-1000.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16576	HP Breakage	423613	Horse Racing Comm	265	-488.580	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-23T00:00:00	ARD7463067	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16577	Solid waste disposal fee	421350	Environmental Management	495	62817.840	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-09-17T00:00:00	ARB7500278	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16578	DNR Donations Revenue	463060	Natural Resources	300	-4518.190	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16579	Innkeeper's Tax	418500	Treasurer of State	48	-6045.780	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16580	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-9951.810	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-23T00:00:00	ARD7463046	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16581	HP Breakage	423613	Horse Racing Comm	265	-84.970	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-23T00:00:00	ARD7463067	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16582	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16583	Safety First Trust Fees	425389	Homeland Security	385	-1800.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16584	Odometer Fees	425007	State Police	100	-1260.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640065	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16585	Fed Flood Control Lease-County	441200	State Comptroller	50	-1415.200	2026	General Government	U S FLOOD CONTROL LEASE	45650	State Dedicated Fund	2025-09-17T00:00:00	ARD7498904	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16586	Innkeeper's Tax	418500	Treasurer of State	48	-4967.060	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16587	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1128.390	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-17T00:00:00	ARD7499376	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16588	SPF - IEdT	425361	Motor Vehicles	235	-2000.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16589	Claims and Comp - Road Damage	472342	Transportation	800	-22216.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-17T00:00:00	BIL7499424	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16590	Innkeeper's Tax	418500	Treasurer of State	48	-25377.280	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16591	NRA Trust	425406	Motor Vehicles	235	-1350.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16592	Innkeeper's Tax	418500	Treasurer of State	48	-1499.240	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16593	ID Breakage	423614	Horse Racing Comm	265	-147.420	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-23T00:00:00	ARD7463067	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16594	FandW - Online Revenue	425457	Natural Resources	300	-280945.950	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16595	Innkeeper's Tax	418500	Treasurer of State	48	-64363.100	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-17T00:00:00	ARD7498905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16596	Food and Beverage Tax	418400	State Comptroller	50	-35220.760	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16597	Choose Life Trust Fees	425393	Motor Vehicles	235	-1425.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16598	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1000.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-23T00:00:00	ARD7463068	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16599	Special Fuel Tax	414300	Revenue	90	-600277.950	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16600	Innkeeper's Tax	418500	Treasurer of State	48	-741.860	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16601	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-682180.190	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-23T00:00:00	ARD7463087	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16602	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-975.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-23T00:00:00	ARD7463065	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
16603	DOR BMV OSOW Fee	427475	Revenue	90	-73145.660	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16604	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-100.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-27T00:00:00	ARD7640083	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16605	SPF - Taylor	425323	Motor Vehicles	235	-375.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16606	National Criminal History Chck	428040	State Police	100	-126292.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-09-17T00:00:00	ARD7499366	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16607	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-170312.620	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2025-09-17T00:00:00	ARD7499391	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
16608	SPandR - Bike Rental	425790	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16609	E-check Processing Fee	439291	Homeland Security	385	-10.800	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16610	Lottery Surplus Revenue	429499	Budget Agency	57	-19208577.980	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2026-02-27T00:00:00	ARD7640045	2026-05-02T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
16611	Claims and Comp - Road Damage	472342	Transportation	800	-400.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-27T00:00:00	ARD7640131	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16612	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-09-17T00:00:00	ARD7499388	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16613	O/I - Fines/Penalties	451021	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16614	Truck 26K - 30K	425029	Motor Vehicles	235	-500.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16615	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-9150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16616	Banner Permits	428132	Transportation	800	-5805.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-17T00:00:00	ARD7499409	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16617	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-92903.370	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-07-23T00:00:00	ARD7463068	2026-05-02T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16618	Innkeeper's Tax	418500	Treasurer of State	48	-4808.750	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16619	L/E - Deer Reimb	425673	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16620	Choose Life Trust Fees	425393	Motor Vehicles	235	-1300.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16621	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-23T00:00:00	ARD7463092	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16622	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-17T00:00:00	ARD7499361	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16623	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-55928.410	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-23T00:00:00	ARD7463068	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16624	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16625	Innkeeper's Tax	418500	Treasurer of State	48	-24632.530	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16626	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16627	SPF - Marian	425318	Motor Vehicles	235	-675.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16628	SPandR - Retailer Commission	425841	Natural Resources	300	-88.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16629	Innkeeper's Tax	418500	Treasurer of State	48	-2625.080	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16630	Aircraft License Excise Tax	413100	Revenue	90	-39.890	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16631	Vital Records Fees	423180	Indiana Dept of Health	400	-216.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-07-23T00:00:00	ARD7463082	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16632	SPF - Colts	425354	Budget Agency	57	-6360.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-23T00:00:00	ARD7463041	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
16633	FR - recycle revenue	431428	Correction	615	-383.340	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-23T00:00:00	ARD7463095	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16634	Food and Beverage Tax	418400	State Comptroller	50	-2539.070	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16635	Motor Vehicle Highway Fees	425008	State Comptroller	50	-125463.920	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-17T00:00:00	ARD7498904	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16636	Superload Escort Revenue	432105	State Police	100	-14127.690	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-09-17T00:00:00	ARD7499366	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16637	SPF - Wabash	425332	Motor Vehicles	235	-925.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16638	Innkeeper's Tax	418500	Treasurer of State	48	-8788.290	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16639	SPF - IUPUI	425314	Motor Vehicles	235	-950.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16640	Social Security Reimbursements	471460	Disability - State Personnel	71	-5247.350	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-17T00:00:00	ARD7499359	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
16641	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-4200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16642	Child Care Ministries	422540	Homeland Security	385	-150.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16643	Trip Permit (35%)	427441	Revenue	90	-245.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16644	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-650.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-07-23T00:00:00	ARD7463082	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16645	Odometer Fees	425007	State Police	100	-106.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-27T00:00:00	ARD7640063	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16646	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-9115.300	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-23T00:00:00	ARD7463075	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
16647	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-80.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16648	The Milk Bank	425289	Motor Vehicles	235	-100.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16649	Innkeeper's Tax	418500	Treasurer of State	48	-7669.800	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16650	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16651	DESIGNATED DONATION	463050	Natural Resources	300	-3.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16652	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-688.480	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16653	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-17T00:00:00	ARB7500278	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16654	HP Breakage	423613	Horse Racing Comm	265	-488.580	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-23T00:00:00	ARD7463067	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16655	SPF - Manchester	425317	Motor Vehicles	235	-375.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16656	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-11970.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-07-23T00:00:00	ARD7462984	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
16657	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-390.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16658	Local Building Office Fees	422552	Homeland Security	385	-9015.300	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16659	LARE Fee	425267	Natural Resources	300	-18238.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16660	Real Estate Investigative	451140	Professional Licensing	250	-215.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-23T00:00:00	ARD7463064	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16661	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-300.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16662	Superload Escort Revenue	432105	State Police	100	-7280.710	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-07-23T00:00:00	ARD7463050	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16663	Food and Beverage Tax	418400	State Comptroller	50	-2427.720	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16664	Insurance Cmpny Examtn Fee	423930	Insurance	210	-9180.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-17T00:00:00	ARD7499371	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16665	SPF - Purdue	425319	Motor Vehicles	235	-27225.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16666	Innkeeper's Tax	418500	Treasurer of State	48	-8714.630	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16667	SPandR - Special Events	425857	Natural Resources	300	-3011.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16668	Rntl of Prop - INDOT Rent	430191	Transportation	800	0.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-23T00:00:00	ARD7463103	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16669	Innkeeper's Tax	418500	Treasurer of State	48	-17461.080	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16670	Food and Beverage Tax	418400	State Comptroller	50	-22954.250	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16671	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2830.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-27T00:00:00	ARD7640084	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
16672	NONGAME FUND	464220	Natural Resources	300	-1050.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-27T00:00:00	ARD7640087	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16673	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1200.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16674	Food and Beverage Tax	418400	State Comptroller	50	-451726.260	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16675	Innkeeper's Tax	418500	Treasurer of State	48	-74667.750	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16676	Food and Beverage Tax	418400	State Comptroller	50	-18913.610	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16677	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-17T00:00:00	ARD7499378	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16678	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-07-23T00:00:00	ARD7463064	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16679	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-400.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16680	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-119523.920	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-07-23T00:00:00	ARD7463068	2026-05-02T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16681	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-17515.890	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-07-23T00:00:00	ARD7463086	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
16682	Alzheimer's Association, Great	425285	Motor Vehicles	235	-150.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16683	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7230.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499375	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16684	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1042.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-07-23T00:00:00	ARD7462986	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
16685	LABORATORY COSTS	421102	Toxicology	115	-600.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-17T00:00:00	ARD7499368	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16686	Social Security Reimbursements	471460	Disability - State Personnel	71	-9302.800	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-17T00:00:00	ARB7499275	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
16687	Food and Beverage Tax	418400	State Comptroller	50	-4738.860	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16688	IN Association of Realtors	425415	Motor Vehicles	235	-150.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16689	DNR - SPandR - Recycle	425780	Natural Resources	300	-162.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16690	Notary Public Commissions	427520	Secretary Of State	40	-10053.830	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-27T00:00:00	ARD7639983	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
16691	Military Relief Check-off	464226	Veterans Affairs	160	-33.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-23T00:00:00	ARD7463054	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16692	SPF - Anderson	425301	Motor Vehicles	235	-400.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16693	Truck 7K - 9K	425022	Motor Vehicles	235	-550.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16694	Food and Beverage Tax	418400	State Comptroller	50	-338657.980	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16695	Innkeeper's Tax	418500	Treasurer of State	48	-63.040	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-17T00:00:00	ARD7499309	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16696	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-438.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16697	Mine Subsdnce Insur Premium	423960	Insurance	210	-2.310	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-09-17T00:00:00	ARD7499371	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16698	Innkeeper's Tax	418500	Treasurer of State	48	-39409.740	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16699	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-391.360	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-07-23T00:00:00	ARD7462987	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16700	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-676765.860	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-17T00:00:00	ARD7498911	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
16701	Truck 11K - 16K	425025	Motor Vehicles	235	-325.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16702	SPandR - Annual Horse Tag	425785	Natural Resources	300	-940.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16703	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-17T00:00:00	ARB7499284	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16704	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-17T00:00:00	ARB7500278	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16705	SPF - IBE	425359	Motor Vehicles	235	-1500.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16706	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-200.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16707	Food and Beverage Tax	418400	State Comptroller	50	-548.170	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16708	Food and Beverage Tax	418400	State Comptroller	50	-120.530	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16709	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16710	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3923.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-23T00:00:00	ARD7463082	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16711	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-07-23T00:00:00	ARD7463080	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16712	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-23T00:00:00	ARB7462969	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16713	Accountant Investigative	451130	Professional Licensing	250	-90.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-07-23T00:00:00	ARD7463064	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16714	Const Design Release VarnceFee	422530	Homeland Security	385	-9867.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16715	Food and Beverage Tax	418400	State Comptroller	50	-4749.490	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16716	Late Filing Fee	422557	Homeland Security	385	-50.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16717	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-23T00:00:00	ARD7463066	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
16718	Innkeeper's Tax	418500	Treasurer of State	48	-3200.160	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16719	Food and Beverage Tax	418400	State Comptroller	50	-14514.590	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16720	Controlled Substances Recovery	426450	Professional Licensing	250	-18060.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-17T00:00:00	ARD7499378	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16721	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11091.300	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-23T00:00:00	ARD7463084	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16722	Innkeeper's Tax	418500	Treasurer of State	48	-111.880	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-09-17T00:00:00	ARD7498905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16723	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-480.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16724	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1815.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16725	SPF - Rose Hulman	425320	Motor Vehicles	235	-1475.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16726	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-582930.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-23T00:00:00	ARD7463103	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16727	Innkeeper's Tax	418500	Treasurer of State	48	-16621.190	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16728	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-12179.200	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-17T00:00:00	ARD7499372	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
16729	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.530	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-23T00:00:00	ARD7463046	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16730	IN Golf Foundation	425039	Motor Vehicles	235	-350.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16731	SPF - USI	425329	Motor Vehicles	235	-550.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16732	SPF - ISP	425371	Motor Vehicles	235	-2500.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16733	SPF - IFFAT	425363	Motor Vehicles	235	-575.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16734	500 Festival Trust	425407	Motor Vehicles	235	-1575.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16735	Innkeeper's Tax	418500	Treasurer of State	48	-2791396.130	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16736	SPandR - Admin Rev	425858	Natural Resources	300	-2201.180	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16737	Innkeeper's Tax	418500	Treasurer of State	48	-2186.490	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16738	Innkeeper's Tax	418500	Treasurer of State	48	-174.850	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-09-17T00:00:00	ARD7498905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16739	SPF - Wabash	425332	Motor Vehicles	235	-1150.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16740	Abandoned Property	462100	Treasurer of State	48	-4970.890	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-23T00:00:00	ARD7462992	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16741	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16742	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-400.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16743	Innkeeper's Tax	418500	Treasurer of State	48	-16880.470	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16744	SPF - IIT	425310	Motor Vehicles	235	-275.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16745	SPF - Lewis and Clark	425375	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16746	Innkeeper's Tax	418500	Treasurer of State	48	-79248.440	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16747	FandW - License Agent Revenue	425482	Natural Resources	300	-29.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16748	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-222563.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-23T00:00:00	ARD7463070	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
16749	SPF - IEdT	425361	Education	700	-10650.000	2026	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2025-07-23T00:00:00	ARD7463099	2026-05-02T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16750	SPF - Purdue	425319	Motor Vehicles	235	-24325.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16751	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-225.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16752	Innkeeper's Tax	418500	Treasurer of State	48	-3813.500	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16753	Food and Beverage Tax	418400	State Comptroller	50	-74899.000	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16754	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1620.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16755	Innkeeper's Tax	418500	Treasurer of State	48	-18.800	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-09-17T00:00:00	ARD7499309	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16756	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-23T00:00:00	ARD7463064	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16757	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16758	Innkeeper's Tax	418500	Treasurer of State	48	-7898.600	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16759	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-62700.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-23T00:00:00	ARD7463061	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16760	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-14750.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16761	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-70.080	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-09-17T00:00:00	ARD7499392	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
16762	Innkeeper's Tax	418500	Treasurer of State	48	-543.140	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16763	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-674895.710	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-17T00:00:00	ARD7499381	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16764	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-208.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16765	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-09-17T00:00:00	ARD7499381	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16766	SPF - Colts	425354	Budget Agency	57	-1300.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-27T00:00:00	ARD7640046	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
16767	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1537013.660	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-23T00:00:00	ARD7463077	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
16768	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16769	Truck under 7K	425021	Motor Vehicles	235	-1050.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16770	Motor Carrier Permit Fees	427440	Revenue	90	-77.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16771	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1700.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16772	LGIP Interest Income	429612	Natural Resources	300	30044.740	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16773	Finger Print Fee	422326	Gaming Comm	190	-6641.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-07-23T00:00:00	ARD7463057	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16774	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-570.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16775	Blasters	422575	Homeland Security	385	-525.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16776	State Seals	422680	Homeland Security	385	-60065.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16777	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-268.010	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-09-17T00:00:00	ARD7499357	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
16778	Food and Beverage Tax	418400	State Comptroller	50	-811.560	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16779	Innkeeper's Tax	418500	Treasurer of State	48	-3438.660	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16780	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16781	DHS Fines	452320	Homeland Security	385	-11050.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16782	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16783	Technololgy Fund Fees	425284	Motor Vehicles	235	-1134.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-27T00:00:00	ARD7640076	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16784	Food and Beverage Tax	418400	State Comptroller	50	-146721.400	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16785	Sales - SFTY EDU TRAINING	430965	State Police	100	-682.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-07-23T00:00:00	ARD7463050	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16786	Food and Beverage Tax	418400	State Comptroller	50	-127265.980	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16787	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6927459.780	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16788	Innkeeper's Tax	418500	Treasurer of State	48	-170.040	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16789	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-23T00:00:00	ARD7463046	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16790	Odometer Fees	425007	State Police	100	-4962.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499366	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16791	Truck 26K - 30K	425029	Motor Vehicles	235	-425.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16792	Innkeeper's Tax	418500	Treasurer of State	48	-441520.280	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16793	IN State Council K of C	425378	Motor Vehicles	235	-150.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16794	Health Trust Fee	425391	Motor Vehicles	235	-400.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16795	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4400.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16796	Elevator Inspections	422620	Homeland Security	385	-71910.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16797	Innkeeper's Tax	418500	Treasurer of State	48	-336.830	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16798	SPandR - Ice Revenue	431466	Natural Resources	300	-4440.720	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16799	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-44765.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16800	Food and Beverage Tax	418400	State Comptroller	50	-3821.490	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16801	Food and Beverage Tax	418400	State Comptroller	50	-6688.970	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16802	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1000.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-17T00:00:00	ARD7499381	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16803	Gasoline Tax	414200	Natural Resources	300	8529.580	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16804	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-27T00:00:00	ARD7640088	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16805	Food and Beverage Tax	418400	State Comptroller	50	-46045.360	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16806	Trip Permit (65%)	427446	Revenue	90	-11540.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16807	SPF - ND	425327	Motor Vehicles	235	-7600.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16808	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16809	TOS Unidentified Funds	401150	Attorney General	46	-977900.140	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-23T00:00:00	ARD7462990	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16810	SPF - ILTF	425365	Motor Vehicles	235	-250.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16811	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-325.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16812	HP Breakage	423613	Horse Racing Comm	265	-61.070	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-17T00:00:00	ARD7498912	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16813	Semi Quincentennial Plate	425290	Motor Vehicles	235	1290.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-27T00:00:00	ARD7640078	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16814	Unemployment Tax	417810	Dept of Workforce Development	510	-1166257.910	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-23T00:00:00	ARD7463094	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16815	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-27T00:00:00	ARD7640116	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16816	State Sales Tax	412010	Transportation	800	-7987.190	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-17T00:00:00	ARD7498918	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16817	Notary Public Commissions	427520	Secretary Of State	40	-18810.510	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-07-23T00:00:00	ARD7462989	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
16818	SPF - Vincennes	425331	Motor Vehicles	235	-250.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16819	Gasoline Tax	414200	Revenue	90	-904008.640	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16820	SPF - Am Legion	425341	Motor Vehicles	235	-170.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16821	Innkeeper's Tax	418500	Treasurer of State	48	-80771.710	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16822	Food and Beverage Tax	418400	State Comptroller	50	-2679.360	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16823	DONATION NOT FOR PROFITS	463210	Library	730	-2442.920	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-23T00:00:00	ARD7463101	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16824	Innkeeper's Tax	418500	Treasurer of State	48	-1568.820	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16825	SPF - IU	425312	Motor Vehicles	235	-28000.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16826	SPF - Franklin	425306	Motor Vehicles	235	-575.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16827	SPF - IBST	425360	Motor Vehicles	235	-575.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16828	Food and Beverage Tax	418400	State Comptroller	50	-75413.380	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16829	SPF - IWU	425315	Motor Vehicles	235	-475.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16830	Consumer Settlements	450230	Attorney General	46	-11.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-09-17T00:00:00	ARD7499304	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16831	SPandR - Annual Permits	425787	Natural Resources	300	-6250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16832	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-250.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16833	Innkeeper's Tax	418500	Treasurer of State	48	-124742.230	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16834	Motor Vehicle Highway Fees	425008	Revenue	90	-86.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16835	DOR BMV OSOW Fee	427475	Transportation	800	-555.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-17T00:00:00	ARD7498918	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16836	IN Society for Respiratory Car	425417	Motor Vehicles	235	-270.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16837	SOS Enforcement Penalties	451215	Secretary Of State	40	-324.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-09-17T00:00:00	ARD7499302	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
16838	SPandR - Bouys and Docks	425794	Natural Resources	300	-13620.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16839	Welfare Repayments	450510	FSSA Family Resources	500	16670.980	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-23T00:00:00	ARD7463090	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16840	Heritage Trust Fees	425387	Natural Resources	300	-18975.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16841	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-17T00:00:00	ARB7499284	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16842	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-17T00:00:00	ARD7498907	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16843	Special Fuel Tax	414300	Revenue	90	-45876.110	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16844	Food and Beverage Tax	418400	State Comptroller	50	-8682.750	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16845	Innkeeper's Tax	418500	Treasurer of State	48	-3413.260	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16846	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-7025.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16847	Innkeeper's Tax	418500	Treasurer of State	48	-310.100	2026	General Government	CIF Union County	73320	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16848	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-17T00:00:00	ARD7498909	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
16849	Innkeeper's Tax	418500	Treasurer of State	48	-13.500	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-09-17T00:00:00	ARD7499309	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16850	SPF - Indy HoF	425355	Motor Vehicles	235	-2025.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16851	Auditor of State Fines	450310	Indiana Election Division	63	-50.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-07-23T00:00:00	ARD7463043	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
16852	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1162.450	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-07-23T00:00:00	ARD7463085	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
16853	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-200.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16854	Consumer Settlements	450230	Attorney General	46	-1819.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-23T00:00:00	ARD7462990	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16855	FandW - POS vendor license sales	425458	Natural Resources	300	-122159.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16856	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16857	ORV Annual Trail Use Permit	420951	Natural Resources	300	-215.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16858	Innkeeper's Tax	418500	Treasurer of State	48	-28.780	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-09-17T00:00:00	ARD7498905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16859	SPF - Huntington	425309	Motor Vehicles	235	-325.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16860	SPF - Hanover	425308	Motor Vehicles	235	-350.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16861	IFSAC Fees	422630	Homeland Security	385	-590.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16862	Amusement Entertainment Pmts	422510	Homeland Security	385	-15423.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16863	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16864	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16865	SPandR - Ice Revenue	431466	Natural Resources	300	-6.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16866	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16867	Innkeeper's Tax	418500	Treasurer of State	48	-2.140	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16868	Aircraft License Excise Tax	413100	Revenue	90	-7311.550	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16869	SPF - DePauw	425305	Motor Vehicles	235	-225.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16870	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16871	Innkeeper's Tax	418500	Treasurer of State	48	-76.040	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16872	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-324.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16873	Innkeeper's Tax	418500	Treasurer of State	48	-210.260	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16874	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16875	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16876	Innkeeper's Tax	418500	Treasurer of State	48	-11.220	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16877	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16878	Innkeeper's Tax	418500	Treasurer of State	48	-3948.330	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16879	Innkeeper's Tax	418500	Treasurer of State	48	-305.610	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16880	SPF - Freemason	425352	Motor Vehicles	235	-875.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16881	DNR - Campground Revenue	425451	Natural Resources	300	-12.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16882	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-4.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16883	SPF - Indy HoF	425355	Motor Vehicles	235	-950.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16884	Food and Beverage Tax	418400	State Comptroller	50	-267.240	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16885	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16886	SPF - IBST	425360	Motor Vehicles	235	-200.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16887	Innkeeper's Tax	418500	Treasurer of State	48	-2.590	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16888	SPF - Riley HFK	425376	Motor Vehicles	235	-2075.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16889	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16890	Gasoline Tax	414200	Revenue	90	-394.390	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16891	Truck 54K - 60K	425034	Motor Vehicles	235	-875.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16892	FR - nursery seedling revenue	431424	Natural Resources	300	-5398.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16893	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16894	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1488.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-10T00:00:00	ARD7553634	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16895	SPandR - Retailer Commission	425841	Natural Resources	300	-8.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16896	Semi Quincentennial Plate	425290	Motor Vehicles	235	-325.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16897	Gasoline use tax	412700	Transportation	800	-215847.230	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-10T00:00:00	ARD7553634	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16898	SPandR - Admin Rev	425858	Natural Resources	300	186.680	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16899	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16900	ORV Annual Trail Use Permit	420951	Natural Resources	300	-570.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16901	Food and Beverage Tax	418400	State Comptroller	50	-7540.790	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16902	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16903	Special Olympics Trust Fees	425394	Motor Vehicles	235	-350.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16904	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1675.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16905	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16906	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16907	Special Fuel Tax	414300	Revenue	90	83787.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16908	Innkeeper's Tax	418500	Treasurer of State	48	-1.940	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16909	Food and Beverage Tax	418400	State Comptroller	50	-1893.700	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16910	SPandR - Falls Parking	425814	Natural Resources	300	-26.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16911	Innkeeper's Tax	418500	Treasurer of State	48	-83.310	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16912	Innkeeper's Tax	418500	Treasurer of State	48	-287.820	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16913	Special Fuel Tax	414300	Revenue	90	-4.560	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16914	Innkeeper's Tax	418500	Treasurer of State	48	-906.080	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16915	Innkeeper's Tax	418500	Treasurer of State	48	-4.180	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16916	Innkeeper's Tax	418500	Treasurer of State	48	-237.450	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16917	Alcoholic Beverage Taxes	416100	Revenue	90	-726.220	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16918	FandW - Online Revenue	425457	Natural Resources	300	-277989.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16919	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16920	LARE Fee	425267	Natural Resources	300	-4340.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16921	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-48602.120	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16922	Innkeeper's Tax	418500	Treasurer of State	48	-82.600	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16923	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16924	Innkeeper's Tax	418500	Treasurer of State	48	-385.500	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16925	Food and Beverage Tax	418400	State Comptroller	50	-2428.810	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16926	Trip Permit (65%)	427446	Revenue	90	-585.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16927	IRP Registration Fees	427420	Revenue	90	-79018.570	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16928	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2824.030	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16929	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-46630.850	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16930	ORV non-res annu trail use tag	420952	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16931	DOR BMV OSOW Fee	427475	Revenue	90	-87763.680	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16932	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16933	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16934	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16935	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16936	Innkeeper's Tax	418500	Treasurer of State	48	-22.430	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16937	Innkeeper's Tax	418500	Treasurer of State	48	-164.870	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16938	Food and Beverage Tax	418400	State Comptroller	50	-294.440	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16939	Innkeeper's Tax	418500	Treasurer of State	48	-12543.070	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16940	Food and Beverage Tax	418400	State Comptroller	50	-1878.470	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16941	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16942	Innkeeper's Tax	418500	Treasurer of State	48	-2639.930	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16943	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16944	State Sales Tax	412010	Transportation	800	-10332.100	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-10T00:00:00	ARD7553634	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16945	Innkeeper's Tax	418500	Treasurer of State	48	-31.480	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16946	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16947	Food and Beverage Tax	418400	State Comptroller	50	-5819.550	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16948	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16949	State Sales Tax	412010	Transportation	800	-2445.000	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-10T00:00:00	ARD7553634	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16950	Innkeeper's Tax	418500	Treasurer of State	48	-836.580	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16951	Food and Beverage Tax	418400	State Comptroller	50	-542.130	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16952	Transp Infr Impr Fee	428155	Transportation	800	-1799.610	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-10T00:00:00	ARD7553634	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16953	Civil Penalties	450411	Revenue	90	-3250.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16954	Innkeeper's Tax	418500	Treasurer of State	48	-26.460	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16955	SPF - ISP	425371	Motor Vehicles	235	-975.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16956	SPandR - CRS Cabins	425799	Natural Resources	300	-869.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16957	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-400.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16958	500 Festival Trust	425407	Motor Vehicles	235	-575.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16959	SPF - Evansville	425325	Motor Vehicles	235	-275.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16960	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-270.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16961	SPF - Wabash	425332	Motor Vehicles	235	-550.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16962	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16963	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-633.020	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16964	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4450.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16965	Innkeeper's Tax	418500	Treasurer of State	48	-74.950	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16966	Innkeeper's Tax	418500	Treasurer of State	48	-375.100	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16967	Innkeeper's Tax	418500	Treasurer of State	48	-8752.730	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16968	Water - Floodway Permits	425776	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16969	Railroad Property Tax	419200	Transportation	800	-4943.720	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-10T00:00:00	ARD7553634	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16970	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16971	H/P - permit review revenue	425640	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16972	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16973	DOR  Service Charge	427449	Revenue	90	-63.640	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16974	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16975	Innkeeper's Tax	418500	Treasurer of State	48	-8.650	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16976	Innkeeper's Tax	418500	Treasurer of State	48	-757.940	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16977	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-900.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16978	FandW - License Agent Revenue	425482	Natural Resources	300	-1.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16979	Innkeeper's Tax	418500	Treasurer of State	48	-129.660	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16980	Food and Beverage Tax	418400	State Comptroller	50	-1506.150	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16981	Donate Life Trust	425404	Motor Vehicles	235	-450.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16982	SPF - Butler	425304	Motor Vehicles	235	-1225.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16983	FR - licensed timber buyers li	425614	Natural Resources	300	-2790.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16984	Food and Beverage Tax	418400	State Comptroller	50	-15.890	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16985	Innkeeper's Tax	418500	Treasurer of State	48	-619.960	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16986	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-275.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16987	Innkeeper's Tax	418500	Treasurer of State	48	-19.550	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16988	Greenways Trust	425400	Motor Vehicles	235	-550.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16989	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-269.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16990	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16991	Food and Beverage Tax	418400	State Comptroller	50	-1726.730	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16992	Motor Carrier Permit Fees	427440	Revenue	90	-95.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16993	Innkeeper's Tax	418500	Treasurer of State	48	-5.470	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16994	Food and Beverage Tax	418400	State Comptroller	50	-2536.040	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16995	IN Society for Respiratory Car	425417	Motor Vehicles	235	-60.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16996	Innkeeper's Tax	418500	Treasurer of State	48	-43.420	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16997	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2125.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16998	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-225.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16999	Food and Beverage Tax	418400	State Comptroller	50	-4108.630	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17000	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-13.090	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17001	Innkeeper's Tax	418500	Treasurer of State	48	-135380.170	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17002	SPF - Purdue	425319	Motor Vehicles	235	-7800.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17003	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17004	NONGAME FUND	464220	Natural Resources	300	-1000.500	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17005	Food and Beverage Tax	418400	State Comptroller	50	-497.660	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17006	Food and Beverage Tax	418400	State Comptroller	50	-7248.070	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17007	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5198.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17008	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17009	SPandR - Special Events	425857	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17010	Food and Beverage Tax	418400	State Comptroller	50	-12083.840	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17011	SPandR - Admission Gate OOS	425783	Natural Resources	300	-2026.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17012	SPF - USI	425329	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17013	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17014	SPF - BallState	425302	Motor Vehicles	235	-1750.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17015	Trip Permit (35%)	427441	Revenue	90	-315.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17016	Reinstate License or Permit	425006	Motor Vehicles	235	-790.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17017	Innkeeper's Tax	418500	Treasurer of State	48	-8371.880	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17018	Innkeeper's Tax	418500	Treasurer of State	48	-66.790	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17019	Innkeeper's Tax	418500	Treasurer of State	48	-810.200	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17020	IN Volunteer Firefighters	425037	Motor Vehicles	235	-920.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17021	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17022	Food and Beverage Tax	418400	State Comptroller	50	-1791.030	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17023	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17024	Pet Friendly Trust	425399	Motor Vehicles	235	-5050.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17025	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-906.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17026	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-475.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17027	Innkeeper's Tax	418500	Treasurer of State	48	-91.070	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17028	Truck under 7K	425021	Motor Vehicles	235	-425.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17029	SPF - IWU	425315	Motor Vehicles	235	-500.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17030	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-965363.780	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17031	Choose Life Trust Fees	425393	Motor Vehicles	235	-500.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17032	SPF - IIT	425310	Motor Vehicles	235	-175.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17033	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-774158.550	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17034	Innkeeper's Tax	418500	Treasurer of State	48	-1550.380	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17035	Innkeeper's Tax	418500	Treasurer of State	48	-27.300	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17036	SPandR - Falls School (Entrance	425816	Natural Resources	300	-105.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17037	Food and Beverage Tax	418400	State Comptroller	50	-430.110	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17038	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17039	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2495.280	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17040	Innkeeper's Tax	418500	Treasurer of State	48	-9.700	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17041	N/P - heritage data fees	425711	Natural Resources	300	-336.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17042	Innkeeper's Tax	418500	Treasurer of State	48	-340.980	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17043	Special Fuel Tax	414300	Revenue	90	-74.790	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17044	SPF - IEdT	425361	Motor Vehicles	235	-775.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17045	DNR Donations Revenue	463060	Natural Resources	300	-1989.930	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17046	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17047	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17048	SPF - 4H	425356	Motor Vehicles	235	-300.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17049	Motor Carrier Permit Fee	427452	Transportation	800	-4300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-10T00:00:00	ARD7553634	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17050	Innkeeper's Tax	418500	Treasurer of State	48	-551.160	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17051	Innkeeper's Tax	418500	Treasurer of State	48	-99.420	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17052	FandW - POS vendor license sales	425458	Natural Resources	300	-43006.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17053	DOR BMV OSOW Fee	427475	Transportation	800	-750.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-10T00:00:00	ARD7553634	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17054	SPF - Nurses	425367	Motor Vehicles	235	-4250.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17055	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17056	Innkeeper's Tax	418500	Treasurer of State	48	-78.610	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17057	Food and Beverage Tax	418400	State Comptroller	50	-1667.490	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17058	NRA Trust	425406	Motor Vehicles	235	-475.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17059	Innkeeper's Tax	418500	Treasurer of State	48	-7.260	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17060	SPF - IPFF	425368	Motor Vehicles	235	-3050.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17061	Food and Beverage Tax	418400	State Comptroller	50	-1882.770	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17062	Innkeeper's Tax	418500	Treasurer of State	48	-40.350	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17063	Food and Beverage Tax	418400	State Comptroller	50	-5087.190	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17064	Innkeeper's Tax	418500	Treasurer of State	48	-16.560	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17065	Wild Turkey Trust	425397	Motor Vehicles	235	-950.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17066	Alcoholic Beverage Taxes	416100	Revenue	90	-245.980	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17067	SPF - ISU	425311	Motor Vehicles	235	-725.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17068	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-905.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17069	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17070	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17071	SPandR - Bouys and Docks	425794	Natural Resources	300	-7871.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17072	Innkeeper's Tax	418500	Treasurer of State	48	-2.290	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17073	DOR BMV OSOW Fee	427475	Revenue	90	-68282.790	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17074	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17075	IN Golf Foundation	425039	Motor Vehicles	235	-250.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17076	Innkeeper's Tax	418500	Treasurer of State	48	-26.110	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17077	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-122.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17078	Claims and Comp - Road Damage	472342	Transportation	800	-2499.250	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-10T00:00:00	ARM7553514	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17079	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-12-10T00:00:00	ARD7553598	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17080	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-12-10T00:00:00	ARD7553610	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17081	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-10T00:00:00	ARD7553579	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17082	Disability Premiums ER	428990	Disability - State Personnel	71	-930.180	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-10T00:00:00	ARD7553576	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
17083	HP Breakage	423613	Horse Racing Comm	265	-35.880	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-10T00:00:00	ARD7553597	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17084	Court Fee Safe School Fee	424126	Treasurer of State	48	-487.500	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-10T00:00:00	ARD7553529	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17085	Electric Vehicle-Suppl Fee	425013	Transportation	800	-50830.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-10T00:00:00	ARD7553635	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17086	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-13107.750	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-10T00:00:00	ARD7553517	2026-05-02T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
17087	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-577.350	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-10T00:00:00	ARD7553605	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17088	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-82621.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-10T00:00:00	ARD7553635	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17089	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553520	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
17090	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553603	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17091	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3953.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-12-10T00:00:00	BIL7554524	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17092	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-59878.130	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-10T00:00:00	ARD7553578	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17093	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44246.380	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-10T00:00:00	ARD7553578	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17094	Banner Permits	428132	Transportation	800	-1335.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-10T00:00:00	ARD7553635	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17095	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1219.280	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553616	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17096	DESIGNATED DONATION	463050	Arts Comm	705	-625.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-10T00:00:00	ARD7553631	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
17097	Technololgy Fund Fees	425284	Motor Vehicles	235	-541.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-10T00:00:00	ARD7553591	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17098	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-10T00:00:00	ARM7553502	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17099	Health Premiums EE/ER	428928	Personnel	70	-1350.380	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-10T00:00:00	ARD7553573	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
17100	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-10T00:00:00	ARB7553501	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17101	Vision Premiums EE/ER	428936	Personnel	70	-20.160	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-10T00:00:00	ARD7553573	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
17102	ASBESTOS ACCREDITATION	421020	Environmental Management	495	100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-10T00:00:00	ARM7553502	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17103	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-10T00:00:00	ARB7553501	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17104	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-10T00:00:00	ARD7553578	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17105	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1675.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-12-10T00:00:00	ARD7553521	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17106	Disability Premiums ER	428990	Disability - State Personnel	71	-11247.180	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-10T00:00:00	ARB7556336	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
17107	HP Breakage	423613	Horse Racing Comm	265	-206.300	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-10T00:00:00	ARD7553597	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17108	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-10T00:00:00	ARD7553620	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17109	LOCAL PROJECTS	464180	Transportation	800	2000.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-10T00:00:00	ARM7553514	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17110	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-8760.510	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-10T00:00:00	ARD7553529	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17111	DOR IDEM Fees	427470	Environmental Management	495	-773.920	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553616	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17112	Safety First Trust Fees	425389	Homeland Security	385	-525.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-12-10T00:00:00	ARD7553609	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17113	SPF - Colts	425354	Budget Agency	57	-2220.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-12-10T00:00:00	ARD7553572	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17114	Program Income	441020	FSSA Disability and Rehab Svcs	497	-174773.710	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-10T00:00:00	ARD7553618	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
17115	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-10T00:00:00	ARD7553578	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17116	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-18.030	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-10T00:00:00	ARD7553578	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17117	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-10T00:00:00	ARD7553589	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17118	Disability Premiums EE	428991	Disability - State Personnel	71	-2812.170	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-10T00:00:00	ARB7556336	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
17119	LOCAL PROJECTS	464180	Child Services	502	-371.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-10T00:00:00	ARD7553620	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17120	Copies and Report Fees	420360	Neuro Diagnostic Ins	451	-28.000	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-12-10T00:00:00	ARD7553615	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
17121	Welfare Repayments	450510	FSSA Family Resources	500	-919.130	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-10T00:00:00	ARD7553619	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17122	Innkeeper's Tax	418500	Treasurer of State	48	-32.640	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-10T00:00:00	ARD7553531	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17123	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-12-10T00:00:00	ARD7553527	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17124	Teaching Licensing Fees	427010	Education	700	-5405.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-10T00:00:00	ARD7553630	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17125	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-10T00:00:00	ARD7553589	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17126	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-25950.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-10T00:00:00	ARD7553589	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17127	FR - recycle revenue	431428	Correction	615	-3445.400	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-12-10T00:00:00	ARD7553626	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17128	Disability Premiums EE	428991	Disability - State Personnel	71	-232.560	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-10T00:00:00	ARD7553576	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
17129	SOS Enforcement Penalties	451215	Secretary Of State	40	-180.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-12-10T00:00:00	ARD7553521	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17130	Motor Vehicle Highway Fees	425008	Revenue	90	-36.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-10T00:00:00	ARD7553579	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17131	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-10T00:00:00	ARB7553501	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17132	Accountant Investigative	451130	Professional Licensing	250	-40.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-12-10T00:00:00	ARD7553594	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17133	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-10T00:00:00	ARD7553621	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17134	Controlled Substances Recovery	426450	Professional Licensing	250	-15180.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-12-10T00:00:00	ARD7553594	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17135	ID Breakage	423614	Horse Racing Comm	265	-488.470	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-10T00:00:00	ARD7553597	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17136	ID Breakage	423614	Horse Racing Comm	265	-84.960	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-10T00:00:00	ARD7553597	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17137	Workzone Safety Fine	455130	Transportation	800	-1450.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-12-10T00:00:00	ARD7553633	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17138	SexorViolent Offender Reg Fee	429350	Correction	615	-387.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-10T00:00:00	ARD7553624	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17139	Moisture Meter Insp Fees	428625	Agriculture	36	-3200.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553519	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
17140	Disability Premiums EE	428991	Disability - State Personnel	71	-98.120	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-10T00:00:00	ARD7553575	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
17141	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-211236.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-10T00:00:00	ARD7553635	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17142	BMVC Commission Fees	425283	Motor Vehicles Comm	340	572290.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-10T00:00:00	ARD7553606	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17143	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-10T00:00:00	ARD7553578	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17144	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-78678.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-10T00:00:00	ARD7553600	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
17145	Claims and Comp - Road Damage	472342	Transportation	800	-107848.930	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-10T00:00:00	BIL7553643	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17146	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-10T00:00:00	ARM7553502	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17147	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5610.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-10T00:00:00	ARD7553589	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17148	FR - recycle revenue	431428	Correction	615	-46.800	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-12-10T00:00:00	ARD7553625	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17149	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.700	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-10T00:00:00	ARD7553578	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17150	ID Breakage	423614	Horse Racing Comm	265	-488.470	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-10T00:00:00	ARD7553597	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17151	Investment Income	429690	Motor Vehicles	235	-2817.230	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-10T00:00:00	ARD7553590	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17152	Gift Shop Revenue	431435	Agriculture	36	-1500.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-12-10T00:00:00	ARD7553519	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
17153	Consumer Settlements	450230	Attorney General	46	-120.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-12-10T00:00:00	ARD7553524	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17154	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1353.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-10T00:00:00	ARD7553599	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
17155	SPF - Support our Troops	425340	Veterans Affairs	160	-10410.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-10T00:00:00	ARD7553585	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
17156	Welfare Repayments	450510	FSSA Family Resources	500	2682.100	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-10T00:00:00	ARD7553619	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17157	Dealer Plates	425230	Secretary Of State	40	-9462.080	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-12-10T00:00:00	ARD7553521	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17158	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-10T00:00:00	ARB7553501	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17159	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-10T00:00:00	ARD7553587	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
17160	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-770.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-10T00:00:00	ARD7553589	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17161	Consumer Credit License Applic	422302	Financial Institutions	208	-2900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-10T00:00:00	ARD7553586	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
17162	Consumer Settlements	450230	Attorney General	46	-565.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-10T00:00:00	ARD7553525	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17163	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-10T00:00:00	ARB7553501	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17164	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553594	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17165	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-12-10T00:00:00	ARD7553594	2026-05-02T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17166	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-9907.400	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-12-10T00:00:00	ARD7553613	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
17167	Unemployment Tax	417810	Dept of Workforce Development	510	-440449.730	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-10T00:00:00	ARD7553623	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17168	Rental of Facility	430185	Integrated Public Safety Comm	286	-9035.480	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-10T00:00:00	ARD7553600	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
17169	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-38077.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-10T00:00:00	ARD7553596	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
17170	Pro Bono Legal Services Fee	424026	State Comptroller	50	-4360.010	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-10T00:00:00	ARD7553537	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17171	SPF - IKFT	425364	Child Services	502	-800.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-10T00:00:00	ARD7553620	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17172	Innkeeper's Tax	418500	Treasurer of State	48	-4.350	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-12-10T00:00:00	ARD7553531	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17173	Odometer Fees	425007	State Police	100	-1131.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-10T00:00:00	ARD7553583	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17174	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-10T00:00:00	BIL7553638	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17175	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-10T00:00:00	ARD7553617	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17176	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-10T00:00:00	ARD7553589	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17177	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-75077.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-10T00:00:00	ARD7553521	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17178	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-225.850	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-10T00:00:00	ARD7553612	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17179	Annual Operation Fees	421191	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-10T00:00:00	BIL7553638	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17180	Consumer Settlements	450230	Budget Agency	57	-65640.500	2026	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2025-12-10T00:00:00	ARD7553570	2026-05-02T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17181	Institutional Clothing Fund	422040	Logansport State Hospital	435	-144.250	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-12-10T00:00:00	ARD7553613	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
17182	Transp Infr Impr Fee	428155	Transportation	800	-531735.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-10T00:00:00	ARD7553635	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17183	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553603	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17184	Court Fee Marriage License Fee	424129	Treasurer of State	48	-10620.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-10T00:00:00	ARD7553529	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17185	Odometer Fees	425007	State Police	100	-241.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-10T00:00:00	ARD7553582	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17186	Abandoned Property	462100	Treasurer of State	48	-231980.590	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-10T00:00:00	ARD7553528	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17187	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-3346.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-10T00:00:00	ARD7553588	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
17188	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4092.050	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-10T00:00:00	ARD7553590	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17189	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-10T00:00:00	ARD7553596	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
17190	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-3454.630	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-10T00:00:00	ARD7553529	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17191	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-10T00:00:00	ARB7553501	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17192	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-100.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-10T00:00:00	ARD7553598	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17193	DNR - Restitution	451045	Natural Resources	300	-796.420	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-12-10T00:00:00	ARD7553601	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17194	Dental Premiums EE/ER	428929	Personnel	70	-32.940	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-10T00:00:00	ARD7553573	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
17195	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1307.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-12-10T00:00:00	ARD7553611	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17196	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-234570.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-10T00:00:00	ARD7553606	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17197	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-10T00:00:00	ARM7553502	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17198	Motor Vehicle Highway Fees	425008	State Comptroller	50	-39924.910	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-10T00:00:00	ARD7553537	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17199	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-4965.030	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-12-10T00:00:00	ARD7553614	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
17200	TOS Unidentified Funds	401150	Attorney General	46	-4570.240	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-10T00:00:00	ARD7553525	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17201	Agri Licensing Fees	428620	Agriculture	36	-2250.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553519	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
17202	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-298331.160	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-10T00:00:00	ARD7553621	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17203	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553620	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17204	Radiological Technician Lic	423160	Indiana Dept of Health	400	-720.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-10T00:00:00	ARD7553610	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17205	TOS Unidentified Funds	401150	State Comptroller	50	-0.010	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-12-10T00:00:00	ARD7553537	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17206	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-10T00:00:00	ARD7553534	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17207	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-3176.430	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-10T00:00:00	ARD7553529	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17208	Coroners Training Board	420881	Coroner's Training Board	240	-14237.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-10T00:00:00	ARD7553593	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
17209	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-23100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-10T00:00:00	ARD7553586	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
17210	Petroleum Severance	413800	Natural Resources	300	-11307.400	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-12-10T00:00:00	ARD7553602	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17211	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-10250.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-12-10T00:00:00	ARD7553611	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17212	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-6600.660	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-12-10T00:00:00	ARD7553613	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
17213	Notary Public Commissions	427520	Secretary Of State	40	-3707.430	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-10T00:00:00	ARD7553522	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17214	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-10T00:00:00	ARD7553603	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17215	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-825941.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-10T00:00:00	ARD7553607	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17216	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3930.640	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-10T00:00:00	ARD7553616	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17217	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	609886.660	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-12-10T00:00:00	ARD7553622	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17218	Program Income	441020	Protection Advocacy Svcs Comm	44	-3000.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-12-10T00:00:00	ARD7553523	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17219	Court Fee Automated Record Kee	424127	Treasurer of State	48	-219288.740	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-10T00:00:00	ARD7553529	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17220	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-112.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-10T00:00:00	ARD7553621	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17221	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-500.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-10T00:00:00	ARD7553529	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17222	Sales Disclosure Filing	424810	Budget Agency	57	-24000.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-10T00:00:00	ARD7553571	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17223	Entomology - nursery dealers l	425434	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-10T00:00:00	ARD7553603	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17224	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-10T00:00:00	ARD7553589	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17225	Civil Penalties	450411	Worker's Comp Brd	220	-2200.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-10T00:00:00	ARD7553588	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
17226	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-10T00:00:00	ARD7553589	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17227	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-12-10T00:00:00	ARD7553594	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17228	HP Breakage	423613	Horse Racing Comm	265	-206.300	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-10T00:00:00	ARD7553597	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17229	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7747.140	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-10T00:00:00	ARD7553632	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17230	LABORATORY COSTS	421102	Toxicology	115	-2070.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-10T00:00:00	ARD7553584	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
17231	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-5610.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-10T00:00:00	ARD7553577	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17232	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-10T00:00:00	ARD7553595	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
17233	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-5629.170	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-10T00:00:00	ARD7553623	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17234	SPF - Nurses	425367	Motor Vehicles	235	-6975.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17235	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17236	SPandR - Admin Rev	425858	Natural Resources	300	-271.100	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17237	Innkeeper's Tax	418500	Treasurer of State	48	-3487.910	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17238	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17239	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17240	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17241	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17242	SPandR - Ice Revenue	431466	Natural Resources	300	-5534.610	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17243	SPandR - Bouys and Docks	425794	Natural Resources	300	-14664.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17244	SPF - Butler	425304	Motor Vehicles	235	-2075.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17245	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-888.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17246	Innkeeper's Tax	418500	Treasurer of State	48	-10711.720	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17247	SPF - Freemason	425352	Motor Vehicles	235	-1150.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17248	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8375.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17249	SPF - Am Legion	425341	Motor Vehicles	235	-160.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17250	Innkeeper's Tax	418500	Treasurer of State	48	-2655.040	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17251	SPandR - Products Sold Revenue	431471	Natural Resources	300	-53342.770	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17252	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-13762.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17253	Innkeeper's Tax	418500	Treasurer of State	48	-2073.930	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17254	Innkeeper's Tax	418500	Treasurer of State	48	-1942.920	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17255	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-610.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17256	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17257	Innkeeper's Tax	418500	Treasurer of State	48	-945.680	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17258	SPandR - Annual Permits	425787	Natural Resources	300	-4350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17259	SPandR - Falls School (Entrance	425816	Natural Resources	300	-2219.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17260	Innkeeper's Tax	418500	Treasurer of State	48	-35190.930	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17261	SPandR - Bike Rental	425790	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17262	Innkeeper's Tax	418500	Treasurer of State	48	-505.680	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17263	SPandR - Retailer Commission	425841	Natural Resources	300	-71.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17264	SPF - Manchester	425317	Motor Vehicles	235	-300.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17265	Innkeeper's Tax	418500	Treasurer of State	48	-12547.990	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17266	500 Festival Trust	425407	Motor Vehicles	235	-650.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17267	Innkeeper's Tax	418500	Treasurer of State	48	-864.970	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17268	Innkeeper's Tax	418500	Treasurer of State	48	-8885.100	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17269	Innkeeper's Tax	418500	Treasurer of State	48	-44688.640	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17270	Semi Quincentennial Plate	425290	Motor Vehicles	235	-575.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17271	Innkeeper's Tax	418500	Treasurer of State	48	-5274.940	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17272	Innkeeper's Tax	418500	Treasurer of State	48	-4204.520	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17273	Innkeeper's Tax	418500	Treasurer of State	48	-22174.100	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17274	Innkeeper's Tax	418500	Treasurer of State	48	-3893.480	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17275	IN Emergency Medical Services	425040	Motor Vehicles	235	-375.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17276	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17277	SPF - Marian	425318	Motor Vehicles	235	-350.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17278	Innkeeper's Tax	418500	Treasurer of State	48	-132.520	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17279	SPandR - CRS Shelter House	425803	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17280	Innkeeper's Tax	418500	Treasurer of State	48	-555.370	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17281	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-402.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17282	Innkeeper's Tax	418500	Treasurer of State	48	-137648.390	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17283	SPF - 4H	425356	Motor Vehicles	235	-375.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17284	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17285	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-700.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17286	SPF - UofIndy	425326	Motor Vehicles	235	-350.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17287	Innkeeper's Tax	418500	Treasurer of State	48	-3356.590	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17288	Innkeeper's Tax	418500	Treasurer of State	48	-34044.450	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17289	SPF - IU	425312	Motor Vehicles	235	-15275.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17290	Innkeeper's Tax	418500	Treasurer of State	48	-815.490	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17291	Innkeeper's Tax	418500	Treasurer of State	48	-2935.330	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17292	Innkeeper's Tax	418500	Treasurer of State	48	-1984.800	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17293	SPF - Anderson	425301	Motor Vehicles	235	-275.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17294	Choose Life Trust Fees	425393	Motor Vehicles	235	-550.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17295	Innkeeper's Tax	418500	Treasurer of State	48	-29315.620	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17296	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17297	Innkeeper's Tax	418500	Treasurer of State	48	-1038.250	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-09-24T00:00:00	ARD7504404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17298	SPF - IIT	425310	Motor Vehicles	235	-125.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17299	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17300	SPandR - Falls Parking	425814	Natural Resources	300	-248.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17301	Technololgy Fund Fees	425284	Motor Vehicles	235	-44287.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17302	Truck 9K - 10K	425023	Motor Vehicles	235	-225.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-09-24T00:00:00	ARD7504471	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17303	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-7225.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	ARD7504479	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17304	Accountant Investigative	451130	Professional Licensing	250	-40.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-11-19T00:00:00	ARD7541675	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17305	Motor Vehicle Highway Fees	425008	State Comptroller	50	-23176.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-19T00:00:00	ARD7541626	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17306	Notary Public Commissions	427520	Secretary Of State	40	-12415.890	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-19T00:00:00	ARD7541615	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17307	Entomology - nursery dealers l	425434	Natural Resources	300	-4637.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17308	Food and Beverage Tax	418400	State Comptroller	50	-2528.500	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17309	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17310	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17311	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17312	SPF - Colts	425354	Budget Agency	57	-1140.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-11-19T00:00:00	ARD7541657	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17313	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-431980.210	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-19T00:00:00	ARD7541677	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
17314	ID Breakage	423614	Horse Racing Comm	265	-54.040	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-19T00:00:00	ARD7541678	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17315	Procurement Rebate	472497	Dept of Administration	61	-15586.020	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-11-19T00:00:00	ARD7541658	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
17316	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-745.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17317	Gasoline use tax	412700	Transportation	800	-1167.990	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-19T00:00:00	ARD7541705	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17318	O/I - Fines/Penalties	451021	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17319	Pet Friendly Trust	425399	Motor Vehicles	235	-2625.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17320	Innkeeper's Tax	418500	Treasurer of State	48	-71.080	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-11-19T00:00:00	ARD7541620	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17321	Trip Permit (35%)	427441	Revenue	90	-227.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17322	Innkeeper's Tax	418500	Treasurer of State	48	-30.350	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-11-19T00:00:00	ARD7541621	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17323	SPF - Freemason	425352	Motor Vehicles	235	-575.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17324	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-299367.600	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541693	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17325	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-154.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17326	DNR - Firewood Revenue	431462	Natural Resources	300	-7825.290	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17327	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17328	Alcoholic Beverage Taxes	416100	Revenue	90	-22926.330	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17329	DESIGNATED DONATION	463050	Arts Comm	705	-500.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-11-19T00:00:00	ARD7541703	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
17330	SPF - Purdue	425319	Motor Vehicles	235	-4425.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17331	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-131467.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-19T00:00:00	ARD7541706	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17332	DOR IDEM Fees	427470	Environmental Management	495	-12994.140	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541693	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17333	Innkeeper's Tax	418500	Treasurer of State	48	-2.250	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-11-19T00:00:00	ARD7541621	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17334	Control Substance Excise Tax	413500	Revenue	90	-300.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-05-02T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17335	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17336	SPF - IBE	425359	Motor Vehicles	235	-575.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17337	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-195.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17338	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17339	SPF - Nurses	425367	Motor Vehicles	235	-5950.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17340	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17341	SPF - USI	425329	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17342	Truck 23K - 26K	425028	Motor Vehicles	235	-575.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17343	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-625.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17344	NRA Trust	425406	Motor Vehicles	235	-950.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17345	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17346	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17347	SPF - DARE	425350	Motor Vehicles	235	-550.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17348	SPF - IWU	425315	Motor Vehicles	235	-375.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17349	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17350	Alzheimer's Association, Great	425285	Motor Vehicles	235	-150.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17351	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17352	SPF - Evansville	425325	Motor Vehicles	235	-350.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17353	SPF - Wabash	425332	Motor Vehicles	235	-500.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17354	SPF - Taylor	425323	Motor Vehicles	235	-275.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17355	SPF - IPFF	425368	Motor Vehicles	235	-4575.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17356	IN Volunteer Firefighters	425037	Motor Vehicles	235	-800.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17357	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17358	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17359	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17360	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17361	SPF - 4H	425356	Motor Vehicles	235	-400.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17362	Technololgy Fund Fees	425284	Motor Vehicles	235	-46827.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17363	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17364	Truck 16K - 20K	425026	Motor Vehicles	235	-675.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17365	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17366	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17367	Wild Turkey Trust	425397	Motor Vehicles	235	-1375.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17368	Truck under 7K	425021	Motor Vehicles	235	-700.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17369	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-240.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17370	SPF - Indy HoF	425355	Motor Vehicles	235	-1150.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17371	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17372	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17373	SPF - IEdT	425361	Motor Vehicles	235	-1100.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17374	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17375	SPF - Rose Hulman	425320	Motor Vehicles	235	-1275.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17376	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7775.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17377	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17378	Choose Life Trust Fees	425393	Motor Vehicles	235	-650.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17379	Semi Quincentennial Plate	425290	Motor Vehicles	235	-750.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17380	SPF - IUPUI	425314	Motor Vehicles	235	-375.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17381	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17382	SPF - DePauw	425305	Motor Vehicles	235	-625.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17383	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17384	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-175.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17385	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1675.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17386	Greenways Trust	425400	Motor Vehicles	235	-650.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17387	SPF - IBST	425360	Motor Vehicles	235	-400.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17388	Bicycle Indiana Trust	425396	Motor Vehicles	235	-750.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17389	500 Festival Trust	425407	Motor Vehicles	235	-800.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17390	Pet Friendly Trust	425399	Motor Vehicles	235	-7100.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17391	Truck 11K - 16K	425025	Motor Vehicles	235	-250.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17392	SPF - ISP	425371	Motor Vehicles	235	-1225.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17393	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-350.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17394	SPF - ISU	425311	Motor Vehicles	235	-800.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17395	SPF - IU	425312	Motor Vehicles	235	-16800.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17396	SPF - Freemason	425352	Motor Vehicles	235	-1675.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17397	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17398	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17399	SPF - Purdue	425319	Motor Vehicles	235	-14500.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17400	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17401	SPF - ND	425327	Motor Vehicles	235	-4300.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17402	Food and Beverage Tax	418400	State Comptroller	50	1096.310	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17403	SPandR - Dry Storage	425809	Natural Resources	300	-720.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17404	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-229.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-07-25T00:00:00	ARD7464571	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
17405	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-5511.460	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17406	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-07-25T00:00:00	BIL7464639	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17407	TITLE V	421044	Environmental Management	495	793.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-25T00:00:00	BIL7464639	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17408	DESIGNATED DONATION	463050	Arts Comm	705	-1350.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-25T00:00:00	ARD7464625	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
17409	SPandR - Bouys and Docks	425794	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17410	Food and Beverage Tax	418400	State Comptroller	50	-10.370	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17411	SPF - UofIndy	425326	Motor Vehicles	235	-800.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17412	State Sales Tax	412010	Transportation	800	-475.450	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-25T00:00:00	ARD7464628	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17413	SPF - St Francis	425328	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17414	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-490157.600	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-25T00:00:00	BIL7464632	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
17415	SPF - IKFT	425364	Child Services	502	-2425.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-25T00:00:00	ARD7464615	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17416	Independent Contractor Fees	428510	Worker's Comp Brd	220	-855.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-25T00:00:00	ARD7464589	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
17417	Food and Beverage Tax	418400	State Comptroller	50	-14135.840	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17418	Unemployment Tax	417810	Dept of Workforce Development	510	-964007.090	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-25T00:00:00	ARD7464618	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17419	DNR - CRS Campground Rev	425608	Natural Resources	300	-18195.340	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17420	Gasoline use tax	412700	Transportation	800	-835029.520	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-25T00:00:00	ARD7464628	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17421	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-22100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17422	DNR - Boat Rental Revenue	425467	Natural Resources	300	-26383.800	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17423	LOCAL PROJECTS	464180	Child Services	502	-82.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-25T00:00:00	ARD7464615	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17424	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2673.520	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17425	SPF - Support our Troops	425340	Veterans Affairs	160	-18620.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-25T00:00:00	ARD7464586	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
17426	Alcoholic Beverage Taxes	416100	Revenue	90	-12.020	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17427	LARE Fee	425267	Natural Resources	300	-11767.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17428	TOS Unidentified Funds	401150	Attorney General	46	13798.230	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-25T00:00:00	ARD7464520	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17429	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17430	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-271516.320	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-25T00:00:00	ARD7464616	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17431	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5479.800	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-25T00:00:00	ARD7464602	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17432	Finger Print Fee	422326	Gaming Comm	190	-7192.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-07-25T00:00:00	ARD7464587	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17433	Food and Beverage Tax	418400	State Comptroller	50	-1861.150	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17434	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-346.170	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-07-25T00:00:00	ARD7464571	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
17435	Consumer Settlements	450230	Attorney General	46	-240.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-07-25T00:00:00	ARD7464519	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17436	Occupational License Fee	422820	Gaming Comm	190	-15675.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-07-25T00:00:00	ARD7464587	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17437	Technology Fee	420105	Board of Accounts	80	-26195.400	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-25T00:00:00	BIL7464632	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
17438	Food and Beverage Tax	418400	State Comptroller	50	-261.030	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17439	Welfare Repayments	450510	FSSA Family Resources	500	-9439.460	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-25T00:00:00	ARB7464504	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17440	Gasoline use tax	412700	Transportation	800	-2505010.630	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-25T00:00:00	ARD7464628	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17441	SPandR - Retailer Commission	425841	Natural Resources	300	-133.450	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17442	LOCAL PROJECTS	464180	Transportation	800	-29597.980	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-07-25T00:00:00	BIL7464643	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17443	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1314.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-25T00:00:00	ARD7464628	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17444	Librarian Certification Fee	424610	Library	730	-120.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-07-25T00:00:00	ARD7464626	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17445	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-40269.310	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-25T00:00:00	ARD7464576	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17446	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-6650.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17447	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-495.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17448	NONGAME FUND	464220	Natural Resources	300	-106.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-25T00:00:00	ARD7464600	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17449	Copies and Report Fees	420360	Gaming Comm	190	-8.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-07-25T00:00:00	ARD7464587	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17450	Consumer Credit License Applic	422302	Financial Institutions	208	-12100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-25T00:00:00	ARD7464588	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
17451	IN State Council K of C	425378	Motor Vehicles	235	-210.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17452	SPandR - Annual Horse Tag	425785	Natural Resources	300	-820.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17453	Food and Beverage Tax	418400	State Comptroller	50	1574.620	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17454	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2244.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17455	Truck 9K - 10K	425023	Motor Vehicles	235	-200.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17456	Welfare Repayments	450510	FSSA Family Resources	500	-70.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-25T00:00:00	ARD7464613	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17457	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17458	DOR IDEM Fees	427470	Environmental Management	495	-62.060	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464611	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17459	Undesignated Donations	463280	State Police	100	-150.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-07-25T00:00:00	ARD7464582	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17460	Food and Beverage Tax	418400	State Comptroller	50	-1268.760	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17461	Institutional Clothing Fund	422040	Evansville State Hospital	425	-465.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-07-25T00:00:00	ARD7464609	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
17462	Food and Beverage Tax	418400	State Comptroller	50	-0.330	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-25T00:00:00	ARD7464550	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17463	DNR - SPandR - Recycle	425780	Natural Resources	300	-466.360	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17464	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3700.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17465	Riverboat Wagering Tax	415300	Revenue	90	-1776723.220	2026	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17466	Food and Beverage Tax	418400	State Comptroller	50	1218.360	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17467	Truck 54K - 60K	425034	Motor Vehicles	235	-725.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17468	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17469	Food and Beverage Tax	418400	State Comptroller	50	-154.850	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17470	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17471	Extension Fees	420357	Alcohol and Tobacco Comm	230	-8250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17472	Innkeeper's Tax	418500	Treasurer of State	48	-24.500	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-07-25T00:00:00	ARD7464524	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17473	Charity Gaming License Fee	422810	Gaming Comm	190	-67525.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-25T00:00:00	ARD7464587	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17474	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17475	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17476	SPF - BallState	425302	Motor Vehicles	235	-3375.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17477	Welfare Repayments	450510	Early Child Learning	501	33610.640	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-25T00:00:00	ARM7464509	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
17478	IN Emergency Medical Services	425040	Motor Vehicles	235	-500.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17479	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-102.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17480	Food and Beverage Tax	418400	State Comptroller	50	911.860	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17481	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17482	Special Fuel Tax	414300	Revenue	90	37.440	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17483	Food and Beverage Tax	418400	State Comptroller	50	-187.900	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17484	Copies and Report Fees	420360	Board of Accounts	80	-36544.800	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-25T00:00:00	BIL7464632	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
17485	Welfare Repayments	450510	FSSA Family Resources	500	1368.860	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-25T00:00:00	ARM7464505	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17486	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17487	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-124084.140	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-07-25T00:00:00	ARD7464597	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17488	Special Workers Comp Coverage	422875	Gaming Comm	190	-48000.000	2026	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2025-07-25T00:00:00	ARD7464587	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17489	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-17339.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17490	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-25T00:00:00	ARD7464628	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17491	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-25T00:00:00	ARD7464588	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
17492	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-17696.830	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-07-25T00:00:00	ARD7464518	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17493	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3945.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17494	Charity Gaming Penalties	450610	Gaming Comm	190	-500.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-25T00:00:00	ARD7464587	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17495	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2835.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17496	Dealer Plates	425230	Secretary Of State	40	-20138.940	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-07-25T00:00:00	ARD7464518	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17497	Trip Permit (35%)	427441	Revenue	90	-472.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17498	Innkeeper's Tax	418500	Treasurer of State	48	-276.710	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-07-25T00:00:00	ARD7464523	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17499	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-54496.170	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-25T00:00:00	ARD7464576	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17500	SPandR - Annual Permits	425787	Natural Resources	300	-48625.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17501	Innkeeper's Tax	418500	Treasurer of State	48	-3.250	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-07-25T00:00:00	ARD7464524	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17502	Motor Vehicle Highway Fees	425008	State Comptroller	50	-133.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-25T00:00:00	ARD7464529	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17503	DOR BMV OSOW Fee	427475	Transportation	800	-545.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-25T00:00:00	ARD7464628	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17504	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17505	Rntl of Prop - DOA	430120	Dept of Administration	61	-205.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-07-25T00:00:00	ARD7464571	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
17506	Network Services	436395	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-25T00:00:00	ARB7464490	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17507	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-25T00:00:00	ARD7464595	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
17508	Gaming Penalties	450620	Gaming Comm	190	-4173.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-07-25T00:00:00	ARD7464587	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17509	Business Registration Fee	427582	Secretary Of State	40	-2326.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-07-25T00:00:00	ARD7464518	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17510	Electric Vehicle-Suppl Fee	425013	Transportation	800	-93380.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-25T00:00:00	ARD7464629	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17511	Food and Beverage Tax	418400	State Comptroller	50	-187.900	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17512	Innkeeper's Tax	418500	Treasurer of State	48	-9266.540	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-25T00:00:00	ARD7464523	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17513	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-07-25T00:00:00	ARD7464574	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
17514	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-11223.180	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-25T00:00:00	ARD7464591	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17515	SOS Enforcement Penalties	451215	Secretary Of State	40	-1846.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-07-25T00:00:00	ARD7464518	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17516	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3633.220	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-25T00:00:00	ARD7464595	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
17517	SPandR - Admission Gate In State	425782	Natural Resources	300	-206478.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17518	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-517.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17519	Abandon Property Interest/Div	429607	Treasurer of State	48	-15.980	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-25T00:00:00	ARD7464521	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17520	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-24.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17521	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10380.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17522	Gasoline Tax	414200	Revenue	90	-122.430	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17523	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-469.370	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17524	DNR Donations Revenue	463060	Natural Resources	300	-1481.870	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17525	Motor Vehicle Highway Fees	425008	Revenue	90	-22.260	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-25T00:00:00	ARD7464577	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17526	DESIGNATED DONATION	463050	Natural Resources	300	-2.970	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17527	Self Pay Payments	420112	Evansville State Hospital	425	-37777.750	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-07-25T00:00:00	ARD7464609	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
17528	ID Breakage	423614	Horse Racing Comm	265	-3.770	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-25T00:00:00	ARD7464596	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17529	LARE Fee	425267	Natural Resources	300	-41122.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17530	Superload Escort Revenue	432105	State Police	100	-17457.810	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-07-25T00:00:00	ARD7464582	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17531	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1944.280	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-25T00:00:00	ARD7464611	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17532	SPandR - Ice Revenue	431466	Natural Resources	300	-15635.380	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17533	Restitution	452030	Criminal Justice Institute	32	-185.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-25T00:00:00	ARD7464515	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17534	LGIP Interest Income	429612	Natural Resources	300	0.000	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17535	Gasoline Tax	414200	Revenue	90	4583.100	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17536	Food and Beverage Tax	418400	State Comptroller	50	-12917.840	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17537	SPandR - Fishing Tournament	425818	Natural Resources	300	-72.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17538	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17539	Safety First Trust Fees	425389	Homeland Security	385	-700.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-25T00:00:00	ARD7464604	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17540	SPandR - Live Bait Revenue	431467	Natural Resources	300	-22.400	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17541	LIBRARY - EXTENSION SERVICE	464170	Library	730	-9687.900	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-25T00:00:00	ARD7464626	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17542	Veterans Home Resident Collect	428410	Veterans Home	570	-2940.070	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-25T00:00:00	ARD7464619	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
17543	Food and Beverage Tax	418400	State Comptroller	50	1126.760	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17544	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-121121.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-25T00:00:00	ARD7464629	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17545	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-07-25T00:00:00	ARD7464516	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
17546	IRP Registration Fees	427420	Revenue	90	-139680.180	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17547	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-450.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-25T00:00:00	ARD7464594	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
17548	DNR - Firewood Revenue	431462	Natural Resources	300	-19311.430	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17549	BOXING GATE TAX	417460	Gaming Comm	190	-531.380	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-07-25T00:00:00	ARD7464587	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17550	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-24016.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-07-25T00:00:00	ARD7464609	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
17551	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-07-25T00:00:00	ARD7464574	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
17552	Motor Vehicle Highway Fees	425008	Revenue	90	-23798.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17553	SPandR - Bike Rental	425790	Natural Resources	300	-1220.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17554	Total Standardbred	423660	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-25T00:00:00	ARD7464597	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17555	Food and Beverage Tax	418400	State Comptroller	50	-9422.790	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17556	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-255.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17557	Agri Licensing Fees	428620	Agriculture	36	-8000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-07-25T00:00:00	ARD7464516	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
17558	Offender Medical Copayments	420830	Correction	615	-3379.170	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-07-25T00:00:00	ARD7464620	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17559	SPandR - Daily Swimming	425807	Natural Resources	300	-57388.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17560	Food and Beverage Tax	418400	State Comptroller	50	20595.500	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17561	Occupational License Fee	422820	Gaming Comm	190	-24341.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-07-25T00:00:00	ARD7464587	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17562	Food and Beverage Tax	418400	State Comptroller	50	-136.920	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17563	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-15390.000	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-25T00:00:00	ARD7464605	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17564	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-310.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17565	Motor Vehicle Highway Fees	425008	Revenue	90	-168.200	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17566	HP Breakage	423613	Horse Racing Comm	265	-21.270	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-25T00:00:00	ARD7464596	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17567	Transp Infr Impr Fee	428155	Transportation	800	-292.140	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-25T00:00:00	ARD7464628	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17568	SPandR - Cave Trips	425798	Natural Resources	300	-3178.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17569	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2650.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17570	Welfare Repayments	450510	FSSA Family Resources	500	-17739.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-25T00:00:00	ARB7465566	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17571	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-241750.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17572	Odometer Fees	425007	State Police	100	-480.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-25T00:00:00	ARD7464581	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17573	Food and Beverage Tax	418400	State Comptroller	50	954.310	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17574	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-765.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17575	ORV Annual Trail Use Permit	420951	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17576	Special Fuel Tax	414300	Revenue	90	614.580	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17577	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-150000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2025-07-25T00:00:00	ARD7464587	2026-05-02T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17578	Motor Vehicle Highway Fees	425008	Revenue	90	-15392.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17579	Welfare Repayments	450510	FSSA Family Resources	500	365.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-25T00:00:00	ARD7464613	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17580	SPandR - Gasoline Revenue	431463	Natural Resources	300	-2776.540	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17581	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17582	FR - recycle revenue	431428	Correction	615	-768.500	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-25T00:00:00	ARD7464621	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17583	Food and Beverage Tax	418400	State Comptroller	50	956.630	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17584	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-2865862.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-25T00:00:00	ARD7464606	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
17585	LABORATORY COSTS	421102	Toxicology	115	-2120.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-25T00:00:00	ARD7464584	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
17586	Food and Beverage Tax	418400	State Comptroller	50	1917.840	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17587	DOR BMV OSOW Fee	427475	Revenue	90	-105618.450	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17588	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-546.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17589	Odometer Fees	425007	State Police	100	-1875.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-25T00:00:00	ARD7464582	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17590	Innkeeper's Tax	418500	Treasurer of State	48	-8.750	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-07-25T00:00:00	ARD7464524	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17591	Gaming Agent Division Costs	422870	Gaming Comm	190	-960475.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-07-25T00:00:00	ARD7464587	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17592	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-119283.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-25T00:00:00	ARD7464599	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
17593	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-25T00:00:00	ARD7464576	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17594	ID Breakage	423614	Horse Racing Comm	265	-21.670	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-25T00:00:00	ARD7464596	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17595	SPandR - CRS Cabins	425799	Natural Resources	300	-1246.600	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17596	DOR  Service Charge	427449	Revenue	90	-63.150	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17597	SPF - Colts	425354	Budget Agency	57	-3220.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-25T00:00:00	ARD7464570	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17598	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-07-25T00:00:00	ARD7464524	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17599	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1012.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17600	Abandoned Property	462100	Treasurer of State	48	-92153.400	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-25T00:00:00	ARD7464521	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17601	Alcoholic Beverage Taxes	416100	Revenue	90	-56.770	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17602	Welfare Repayments	450510	Early Child Learning	501	-33842.330	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-25T00:00:00	ARB7464508	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
17603	Food and Beverage Tax	418400	State Comptroller	50	-1.550	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17604	HP Breakage	423613	Horse Racing Comm	265	-3.700	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-25T00:00:00	ARD7464596	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17605	Sales - SFTY EDU TRAINING	430965	State Police	100	-983.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-07-25T00:00:00	ARD7464582	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17606	DNR - Campground Revenue	425451	Natural Resources	300	-24.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17607	Special Fuel Tax	414300	Revenue	90	47568.420	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17608	Food and Beverage Tax	418400	State Comptroller	50	-775.880	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17609	Technololgy Fund Fees	425284	Motor Vehicles	235	-538.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-25T00:00:00	ARD7464592	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17610	DOR BMV OSOW Fee	427475	Revenue	90	-226.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-25T00:00:00	ARD7464577	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17611	HP Breakage	423613	Horse Racing Comm	265	-21.270	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-25T00:00:00	ARD7464596	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17612	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17613	Establishment of a Branch Fee	422310	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-25T00:00:00	ARD7464588	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
17614	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17615	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3007.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-25T00:00:00	ARD7464605	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17616	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-391.360	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-07-25T00:00:00	ARD7464517	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17617	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2240.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17618	SPandR - Damage Fee	425808	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17619	Transp Infr Impr Fee	428155	Transportation	800	-789930.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-25T00:00:00	ARD7464629	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17620	Disability Premiums EE	428991	Disability - State Personnel	71	-4.060	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-25T00:00:00	ARD7464575	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
17621	SPandR - CRS Rec Building	425802	Natural Resources	300	-225.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17622	SPF - Riley HFK	425376	Motor Vehicles	235	-3425.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17623	Innkeeper's Tax	418500	Treasurer of State	48	-9.500	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-07-25T00:00:00	ARD7464524	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17624	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-65.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17625	Federal Service Charges	428060	State Police	100	-3268.620	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-07-25T00:00:00	ARD7464582	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17626	Food and Beverage Tax	418400	State Comptroller	50	614.680	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17627	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-7.850	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-25T00:00:00	ARD7464576	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17628	DOR BMV OSOW Fee	427475	Revenue	90	-63879.250	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17629	SPandR - Admission Gate OOS	425783	Natural Resources	300	-94910.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17630	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-191631.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-07-25T00:00:00	ARD7464518	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17631	SPF - Butler	425304	Motor Vehicles	235	-2650.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17632	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-322.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17633	SPandR - Falls School (Entrance	425816	Natural Resources	300	-133.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17634	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-25T00:00:00	ARD7464616	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17635	SPandR - Products Sold Revenue	431471	Natural Resources	300	-120095.990	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17636	Program Income	441020	Adjutant General	110	-314.030	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-25T00:00:00	ARD7464583	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
17637	Claims and Comp - Road Damage	472342	Transportation	800	-53592.450	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-25T00:00:00	BIL7464643	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17638	Food and Beverage Tax	418400	State Comptroller	50	-273.890	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17639	Truck 48K - 54K	425033	Motor Vehicles	235	-480.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17640	Donate Life Trust	425404	Motor Vehicles	235	-925.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17641	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17642	IN Association of Realtors	425415	Motor Vehicles	235	-150.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17643	Food and Beverage Tax	418400	State Comptroller	50	7325.830	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17644	Innkeeper's Tax	418500	Treasurer of State	48	-178.690	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-07-25T00:00:00	ARD7464523	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17645	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17646	State Sales Tax	412010	Transportation	800	-2009.170	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-25T00:00:00	ARD7464628	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17647	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17648	LGIP Interest Income	429612	Natural Resources	300	0.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17649	Food and Beverage Tax	418400	State Comptroller	50	-23.900	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17650	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-25T00:00:00	ARD7464585	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
17651	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-780.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17652	Investment Income	429690	Motor Vehicles	235	-3240.100	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-25T00:00:00	ARD7464591	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17653	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1006241.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-25T00:00:00	ARD7464603	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17654	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17655	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17656	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1345.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-25T00:00:00	ARD7464598	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
17657	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-54943.430	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-07-25T00:00:00	ARD7464618	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17658	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-15812.520	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-25T00:00:00	ARD7464627	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17659	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-11600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17660	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-25T00:00:00	ARD7464576	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17661	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-21424.590	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-07-25T00:00:00	ARD7464609	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
17662	SPandR - CRS Shelter House	425803	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17663	DNR - Facility Rental Revenue	425653	Natural Resources	300	-2851.690	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17664	Depository Annual Assessment F	422301	Financial Institutions	208	-2243845.840	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-25T00:00:00	ARD7464588	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
17665	REGULAR COST RECOVERY	421114	Environmental Management	495	-148382.470	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-07-25T00:00:00	BIL7464639	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17666	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-954405.180	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17667	SPF - State Museum Trust	425395	Motor Vehicles	235	-400.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17668	Aircraft License Excise Tax	413100	Revenue	90	-418.600	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17669	ID Breakage	423614	Horse Racing Comm	265	-21.670	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-25T00:00:00	ARD7464596	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17670	Innkeeper's Tax	418500	Treasurer of State	48	-64.220	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-25T00:00:00	ARD7464524	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17671	SPandR - Lockers	425830	Natural Resources	300	-8.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17672	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-27650.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17673	Riverboat Wagering Tax	740828	Natural Resources	300	0.000	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17674	SPandR - Admin Rev	425858	Natural Resources	300	237.840	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17675	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17676	Food and Beverage Tax	418400	State Comptroller	50	-22273.270	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-25T00:00:00	ARD7464540	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17677	Innkeeper's Tax	418500	Treasurer of State	48	-7.800	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-07-25T00:00:00	ARD7464524	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17678	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17679	Trip Permit (65%)	427446	Revenue	90	-877.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17680	SPandR - Daily Adm - Range	425805	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17681	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17682	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-317068.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-25T00:00:00	ARD7464629	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17683	Claims and Comp - Road Damage	472342	Transportation	800	-478.170	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-25T00:00:00	ARD7464628	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17684	Ind Supp Fed Medicare B	422061	Veterans Home	570	-36.350	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-25T00:00:00	ARD7464619	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
17685	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17686	SPandR - Special Events	425857	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17687	Motor Vehicle Highway Fees	425008	State Comptroller	50	-61755.050	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-25T00:00:00	ARD7464532	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17688	SPandR - Group Docks	425821	Natural Resources	300	-840.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17689	ORV non-res annu trail use tag	420952	Natural Resources	300	-460.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17690	Consumer Settlements	450230	Attorney General	46	-937.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-25T00:00:00	ARD7464520	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17691	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-102.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17692	Heritage Trust Fees	425387	Natural Resources	300	-10975.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17693	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-25T00:00:00	ARB7464499	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17694	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17695	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-25T00:00:00	BIL7464639	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17696	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14182.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17697	Nonconsumer Settlements/Fees	450260	State Police	100	-3154.520	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-07-25T00:00:00	ARD7464582	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17698	Boxing License Fees	426080	Gaming Comm	190	-1929.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-07-25T00:00:00	ARD7464587	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17699	Claims and Comp - Road Damage	472342	Transportation	800	22826.520	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-25T00:00:00	ARD7464629	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17700	SPandR - Falls Parking	425814	Natural Resources	300	-342.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	ARD7464601	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17701	SPF - TriState	425324	Motor Vehicles	235	-300.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17702	SPF - Marian	425318	Motor Vehicles	235	-175.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17703	Gasoline use tax	412700	Revenue	90	-556686.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17704	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-28.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-25T00:00:00	ARD7464626	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17705	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17706	In.Gov Charges	439106	Ofc of Technology	67	-206106.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-25T00:00:00	ARB7464490	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17707	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-25T00:00:00	ARM7464500	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17708	SPF - JDRF	425373	Motor Vehicles	235	-500.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17709	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-42439.500	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17710	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17711	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-444198.670	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2025-07-25T00:00:00	ARD7464608	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
17712	Motor Carrier Permit Fees	427440	Revenue	90	-24.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-25T00:00:00	ARD7464578	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17713	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-15150.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17714	SPF - IIT	425310	Motor Vehicles	235	-125.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17715	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-34150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-25T00:00:00	ARD7464590	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17716	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8.970	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-25T00:00:00	ARD7464607	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17717	Truck 7K - 9K	425022	Motor Vehicles	235	-350.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-25T00:00:00	ARD7464593	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17718	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-21.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-31T00:00:00	ARD7565702	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17719	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-11584.250	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-12-31T00:00:00	ARD7565672	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
17720	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-146440.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-31T00:00:00	ARD7565657	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
17721	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-1731.290	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-12-31T00:00:00	ARD7565701	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
17722	IRP Registration Fees	427420	Revenue	90	-78309.220	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17723	Trip Permit (65%)	427446	Revenue	90	-227.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17724	Admin. Fee	425197	Charter School Brd	704	-60427.160	2026	Education	Charter School Board	43911	Private Grant Funds	2025-12-31T00:00:00	ARD7565699	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
17725	Abandon Property Interest/Div	429607	Treasurer of State	48	-308.000	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-31T00:00:00	ARD7565570	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17726	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-58.210	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-31T00:00:00	ARD7565632	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17727	Financial Institution dissolut	422320	Comm for Higher Education	719	-1025.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-12-31T00:00:00	ARD7565701	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
17728	Motor Vehicle Highway Fees	425008	State Comptroller	50	-71340.390	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-31T00:00:00	ARD7565581	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17729	FR - payphone commission reven	425623	Correction	615	-1102420.750	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2025-12-31T00:00:00	ARD7565692	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17730	Coroners Training Board	420881	Coroner's Training Board	240	-50084.000	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-31T00:00:00	ARD7565650	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
17731	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1225.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-31T00:00:00	ARB7565541	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17732	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17733	Motor Carrier Permit Fee	427452	Transportation	800	-3100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-31T00:00:00	ARD7565707	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17734	Motor Carrier Permit Fees	427440	Revenue	90	-11.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17735	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-5291.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-12-31T00:00:00	ARD7565564	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17736	DOR BMV OSOW Fee	427475	Transportation	800	-75.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-31T00:00:00	ARD7565707	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17737	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-4436.360	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2025-12-31T00:00:00	ARD7565701	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
17738	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-401857.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-31T00:00:00	ARD7565708	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17739	Consumer Settlements	450230	Attorney General	46	-2022.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-31T00:00:00	ARD7565567	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17740	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-8898.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-31T00:00:00	ARD7565564	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17741	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-12-31T00:00:00	ARD7565651	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17742	Late Fee	422327	Comm for Higher Education	719	-6.000	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-12-31T00:00:00	ARD7565701	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
17743	Pro Bono Legal Services Fee	424026	State Comptroller	50	-703.000	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-31T00:00:00	ARD7565581	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17744	SPF - Colts	425354	Budget Agency	57	-3340.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-12-31T00:00:00	ARD7565625	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17745	Motor Vehicle Highway Fees	425008	Revenue	90	-1189.890	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17746	Railroad Property Tax	419200	Transportation	800	-235676.030	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-31T00:00:00	ARD7565707	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17747	RealEstate FraudApp-Fees	429333	Attorney General	46	-75.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-12-31T00:00:00	ARD7565569	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17748	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-910.610	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-31T00:00:00	ARD7565572	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17749	SPF - Support our Troops	425340	Veterans Affairs	160	-16490.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-31T00:00:00	ARD7565642	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
17750	HR Application Services	439295	Ofc of Technology	67	-17411.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17751	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-7027.350	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-31T00:00:00	ARD7565680	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
17752	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-31T00:00:00	ARD7565681	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17753	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-72970.370	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17754	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-31T00:00:00	BIL7565714	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17755	TITLE V	421044	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-31T00:00:00	ARM7565542	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17756	Sales - Meals	430984	Richmond State Hospital	440	1634.940	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-12-31T00:00:00	ARD7565674	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
17757	Consumer Penalties	450240	Attorney General	46	-25.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-12-31T00:00:00	ARD7565567	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17758	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-31T00:00:00	ARD7565646	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17759	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-4613.910	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-31T00:00:00	ARD7565572	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17760	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-12-31T00:00:00	ARM7565542	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17761	Motor Carrier Fuel Tax	414400	Transportation	800	-1243359.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-31T00:00:00	ARD7565707	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17762	DEVA Repayments	428924	Personnel	70	-360.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-31T00:00:00	ARD7565629	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
17763	DOR IDEM Fees	427470	Environmental Management	495	-1381.910	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-31T00:00:00	ARD7565676	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17764	Gasoline Tax	414200	Revenue	90	-77102.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17765	Site to Site VPN	436331	Ofc of Technology	67	-1825.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17766	Seat Charge	436072	Ofc of Technology	67	-131910.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17767	O/I - Fines/Penalties	451021	Natural Resources	300	-8788.300	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2025-12-31T00:00:00	ARD7565658	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17768	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-93700.570	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-31T00:00:00	ARD7565632	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17769	Program Income	441020	Adjutant General	110	-24282.330	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-31T00:00:00	ARD7565640	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
17770	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1160.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-31T00:00:00	ARD7565646	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17771	Virtual Server Hosting	439262	Ofc of Technology	67	-3721.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17772	HP Breakage	423613	Horse Racing Comm	265	-46.820	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-31T00:00:00	ARD7565655	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17773	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-31T00:00:00	ARM7565542	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17774	Gasoline use tax	412700	Transportation	800	-5281788.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-31T00:00:00	ARD7565707	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17775	Motor Vehicle Highway Fees	425008	Revenue	90	-20629.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17776	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-94578.550	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-31T00:00:00	ARD7565688	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17777	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-7166.660	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-31T00:00:00	ARD7565676	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17778	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-150.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-31T00:00:00	ARD7565572	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17779	ID Breakage	423614	Horse Racing Comm	265	-60.670	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-31T00:00:00	ARD7565655	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17780	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-311.600	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-31T00:00:00	ARD7565627	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
17781	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-58.860	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-12-31T00:00:00	ARD7565672	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
17782	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-311.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-31T00:00:00	ARD7565668	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
17783	Sports Agent Fees	420515	Attorney General	46	-700.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-31T00:00:00	ARD7565567	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17784	Civil Penalties	450411	Revenue	90	-3965.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17785	Telephone - Remote	436137	Ofc of Technology	67	-906.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17786	SOS Enforcement Penalties	451215	Secretary Of State	40	-72.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-12-31T00:00:00	ARD7565564	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17787	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-24070.530	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-31T00:00:00	ARD7565688	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17788	Disaster Recovery	439052	Ofc of Technology	67	-996.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17789	DEVA Repayments	428924	Personnel	70	-104.470	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-31T00:00:00	ARD7565630	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
17790	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-69238.950	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-31T00:00:00	ARD7565632	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17791	ATG Court Costs	420512	Attorney General	46	-150.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-31T00:00:00	ARD7565567	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17792	Technololgy Fund Fees	425284	Motor Vehicles	235	-132.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-31T00:00:00	ARD7565648	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17793	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-466844.510	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-31T00:00:00	ARD7565686	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17794	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	11584.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17795	Controlled Substances Recovery	426450	Professional Licensing	250	-6260.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-12-31T00:00:00	ARD7565651	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17796	DOR UST Fees	427465	Environmental Management	495	-1080.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-31T00:00:00	BIL7565714	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17797	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-31T00:00:00	ARD7565646	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17798	State Sales Tax	412010	Transportation	800	-5207.910	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-31T00:00:00	ARD7565707	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17799	Cellular Phone Service	436110	Ofc of Technology	67	-6883.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17800	LOCAL PROJECTS	464180	Child Services	502	-886.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-31T00:00:00	ARD7565683	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17801	State Sales Tax	412010	Transportation	800	-1232.410	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-31T00:00:00	ARD7565707	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17802	CRM Online	439287	Ofc of Technology	67	-4396.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17803	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-132.210	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-31T00:00:00	ARD7565661	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17804	Investment Income	429690	Motor Vehicles	235	-56.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-31T00:00:00	ARD7565647	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17805	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-400.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-31T00:00:00	ARD7565652	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
17806	Abandoned Property	462100	Treasurer of State	48	-1747.660	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-31T00:00:00	ARD7565570	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17807	Registration Fee Revenue	423260	Attorney General	46	-2000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-31T00:00:00	ARD7565567	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17808	DOR BMV OSOW Fee	427475	Revenue	90	-122011.410	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17809	Vital Records Fees	423180	Indiana Dept of Health	400	-64.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-12-31T00:00:00	ARD7565667	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17810	Child Care Ministries	422540	Early Child Learning	501	-250.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-12-31T00:00:00	ARD7565682	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
17811	Web Collaboration	439281	Ofc of Technology	67	-547.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17812	Misc. Telecom Services	436157	Ofc of Technology	67	-440.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17813	Data Service Monthly	436115	Ofc of Technology	67	-97.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17814	Telephone Solicitatn Fees	429332	Attorney General	46	-10191.300	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-12-31T00:00:00	ARD7565567	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17815	Real Estate Investigative	451140	Professional Licensing	250	-75.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-12-31T00:00:00	ARD7565651	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17816	Veterans Home Resident Collect	428410	Veterans Home	570	-15243.360	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-12-31T00:00:00	ARD7565690	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
17817	Odometer Fees	425007	State Police	100	-4044.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-31T00:00:00	ARD7565639	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17818	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-29.770	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-12-31T00:00:00	ARD7565688	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17819	Dealer Plates	425230	Secretary Of State	40	-1232.130	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-12-31T00:00:00	ARD7565564	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17820	Occupational License Fee	422820	Gaming Comm	190	-12182.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-12-31T00:00:00	ARD7565643	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17821	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-286584.380	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-12-31T00:00:00	ARD7565675	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
17822	Database Hosting	439266	Ofc of Technology	67	-1537.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17823	HP Breakage	423613	Horse Racing Comm	265	-269.250	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-31T00:00:00	ARD7565655	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17824	ID Breakage	423614	Horse Racing Comm	265	-348.890	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-31T00:00:00	ARD7565655	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17825	Cyber Security-Baseline	439302	Ofc of Technology	67	-38980.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17826	LABORATORY COSTS	421102	Toxicology	115	-1380.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-31T00:00:00	ARD7565641	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
17827	Adoption Fees	423020	Indiana Dept of Health	400	-260.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-12-31T00:00:00	ARD7565667	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17828	Accreditation Renewal	423320	Comm for Higher Education	719	-14975.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-12-31T00:00:00	ARD7565701	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
17829	Claims and Comp - Road Damage	472342	Transportation	800	-5030.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-31T00:00:00	ARD7565704	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17830	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17831	MS Project Online Seat Charge	436079	Ofc of Technology	67	-156.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17832	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-31T00:00:00	ARD7565646	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17833	Acrobat Pro Subscription	436393	Ofc of Technology	67	-7164.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17834	Finger Print Fee	422326	Gaming Comm	190	-105.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-12-31T00:00:00	ARD7565643	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17835	Alcoholic Beverage Taxes	416100	Revenue	90	-929.150	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17836	Long Distance	436150	Ofc of Technology	67	-33.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17837	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-183.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-31T00:00:00	BIL7563664	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17838	Offender Medical Copayments	420830	Correction	615	-6214.190	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-12-31T00:00:00	ARD7565692	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17839	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-31T00:00:00	ARD7565646	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17840	TOS Unidentified Funds	401150	Child Services	502	-2215.590	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-31T00:00:00	ARD7565683	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17841	Physical Server Hosting	439260	Ofc of Technology	67	-2936.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17842	VaaS-IP Phones	436117	Ofc of Technology	67	-11705.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17843	Telephone - Centrex	436130	Ofc of Technology	67	-320.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17844	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-9111.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-31T00:00:00	ARD7565654	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
17845	Motor Vehicle Highway Fees	425008	Revenue	90	-17887.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17846	SexorViolent Offender Reg Fee	429350	Correction	615	-19944.980	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-31T00:00:00	ARD7565691	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17847	Welfare Repayments	450510	FSSA Family Resources	500	-2018.180	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-31T00:00:00	ARD7565681	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17848	DESIGNATED DONATION	463050	Arts Comm	705	-850.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-31T00:00:00	ARD7565700	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
17849	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-70.040	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-31T00:00:00	ARD7565646	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17850	Telecom Management	436131	Ofc of Technology	67	-3616.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17851	Transp Infr Impr Fee	428155	Transportation	800	-946995.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-31T00:00:00	ARD7565708	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17852	Consumer Restitution	450220	Attorney General	46	-187.120	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2025-12-31T00:00:00	ARD7565567	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17853	Remote IP Phone	436134	Ofc of Technology	67	-757.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17854	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-12-31T00:00:00	ARD7565666	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17855	GoAnywhere	436375	Ofc of Technology	67	-172.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17856	Claims and Comp - Road Damage	472342	Transportation	800	55.510	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-31T00:00:00	ARD7565708	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17857	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-31T00:00:00	ARM7565542	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17858	Data Circuits-On Network	436051	Ofc of Technology	67	-5341.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17859	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-117950.410	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-12-31T00:00:00	ARD7565670	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17860	FR - scrap revenue	431431	Transportation	800	-458.370	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-31T00:00:00	ARD7565708	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17861	Boxing License Fees	426080	Gaming Comm	190	-20.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-12-31T00:00:00	ARD7565643	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17862	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-18257.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-12-31T00:00:00	ARD7565667	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17863	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17864	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-43350.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-31T00:00:00	ARD7565646	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17865	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2640.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-31T00:00:00	ARD7565666	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17866	Aircraft License Excise Tax	413100	Revenue	90	-3086.120	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17867	HP Breakage	423613	Horse Racing Comm	265	-269.250	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-31T00:00:00	ARD7565655	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17868	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8607.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-31T00:00:00	ARD7565660	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17869	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-31T00:00:00	ARD7565677	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17870	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-31T00:00:00	ARD7565659	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17871	LARE Fee	425267	Natural Resources	300	-6566.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-12-31T00:00:00	ARD7565660	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17872	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-31T00:00:00	ARB7565541	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17873	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-387.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-31T00:00:00	ARD7565707	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17874	Shared SAN Storage	439270	Ofc of Technology	67	-6042.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17875	Welfare Repayments	450510	Early Child Learning	501	-4716.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-31T00:00:00	ARB7565554	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
17876	DOR BMV OSOW Fee	427475	Revenue	90	-31504.190	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17877	SPF - IKFT	425364	Child Services	502	-3675.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-31T00:00:00	ARD7565683	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17878	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-405.090	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-31T00:00:00	ARD7565669	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17879	Ind Supp Fed Medicare B	422061	Veterans Home	570	-76.330	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-31T00:00:00	ARD7565689	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
17880	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2196.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-12-31T00:00:00	ARD7565667	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17881	Heritage Trust Fees	425387	Natural Resources	300	-9625.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-12-31T00:00:00	ARD7565660	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17882	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-959.800	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-31T00:00:00	ARD7565703	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17883	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-362.070	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-31T00:00:00	ARD7565647	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17884	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-320.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-31T00:00:00	ARD7565656	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
17885	TOS Unidentified Funds	401150	Attorney General	46	173321.310	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-31T00:00:00	ARD7565567	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17886	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11595.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-31T00:00:00	ARD7565646	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17887	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1020.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-12-31T00:00:00	BIL7565714	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17888	DNR - Restitution	451045	Natural Resources	300	-2500.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-12-31T00:00:00	ARD7565658	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17889	Gasoline Tax	414200	Revenue	90	-185824.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17890	Occupational License Fee	422820	Gaming Comm	190	-4750.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-31T00:00:00	ARD7565643	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17891	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-12-31T00:00:00	ARD7565683	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17892	Court Fee Automated Record Kee	424127	Treasurer of State	48	-48072.820	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-31T00:00:00	ARD7565572	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17893	Transp Infr Impr Fee	428155	Transportation	800	-160.010	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-31T00:00:00	ARD7565707	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17894	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-31T00:00:00	ARD7565646	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17895	Microsoft Power BI	436095	Ofc of Technology	67	-310.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17896	ID Breakage	423614	Horse Racing Comm	265	-348.890	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-31T00:00:00	ARD7565655	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17897	Citrix	436370	Ofc of Technology	67	-667.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17898	Odometer Fees	425007	State Police	100	-28.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-31T00:00:00	ARD7565637	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17899	Electric Vehicle-Suppl Fee	425013	Transportation	800	-115920.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-31T00:00:00	ARD7565708	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17900	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-355.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17901	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-147224.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-31T00:00:00	ARD7565708	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17902	LARE Fee	425267	Natural Resources	300	-21138.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-12-31T00:00:00	ARD7565660	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17903	Network Services	436395	Ofc of Technology	67	-66301.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17904	Motor Vehicle Highway Fees	425008	Revenue	90	-92.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17905	Financial Application Services	439294	Ofc of Technology	67	-73.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17906	Notary Public Commissions	427520	Secretary Of State	40	-8041.680	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-31T00:00:00	ARD7565565	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17907	Rntl of Prop - DOA	430120	Dept of Administration	61	-3650.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-12-31T00:00:00	ARD7565627	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
17908	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-60842.420	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-12-31T00:00:00	ARD7565674	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
17909	Consumer Settlements	450230	Attorney General	46	-14.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-12-31T00:00:00	ARD7565566	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17910	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-13380.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-31T00:00:00	ARD7565660	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17911	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1670.180	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-31T00:00:00	ARD7565676	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17912	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-31T00:00:00	ARM7565542	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17913	Special Fuel Tax	414300	Revenue	90	218766.380	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17914	Gasoline use tax	412700	Revenue	90	-1173767.310	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17915	Data Protection Services	436090	Ofc of Technology	67	-9194.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17916	Accountant Investigative	451130	Professional Licensing	250	-40.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-12-31T00:00:00	ARD7565651	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17917	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1452991.990	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-31T00:00:00	ARD7565663	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17918	Sales Disclosure Filing	424810	Budget Agency	57	-127860.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-31T00:00:00	ARD7565624	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17919	Charity Gaming License Fee	422810	Gaming Comm	190	-9275.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-31T00:00:00	ARD7565643	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17920	Overweight Vehicle Fines	455110	Transportation	800	-2125.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-31T00:00:00	ARD7565705	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17921	Alcoholic Beverage Taxes	416100	Revenue	90	-362.190	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17922	Safety First Trust Fees	425389	Homeland Security	385	-600.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-12-31T00:00:00	ARD7565665	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17923	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-31T00:00:00	ARD7565646	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17924	Trip Permit (35%)	427441	Revenue	90	-122.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17925	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-31T00:00:00	ARB7565541	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17926	DOR UST Fees	427465	Environmental Management	495	1350.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-31T00:00:00	ARB7565541	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17927	Odometer Fees	425007	State Police	100	-104.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-14T00:00:00	ARD7669668	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17928	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2325.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17929	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17930	Food and Beverage Tax	418400	State Comptroller	50	-28.860	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17931	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-775831.760	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-14T00:00:00	ARD7669687	2026-05-02T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17932	Food and Beverage Tax	418400	State Comptroller	50	-2245.020	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17933	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-248716.190	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-14T00:00:00	ARD7669685	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
17934	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17935	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-60000.000	2026	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2026-04-14T00:00:00	ARD7669715	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
17936	Cellular Tower Fees	428128	Transportation	800	-6565.710	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-14T00:00:00	BIL7669728	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17937	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5634.000	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-04-14T00:00:00	ARD7669698	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17938	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17939	SPF - Colts	425354	Budget Agency	57	-1000.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-04-14T00:00:00	ARD7669661	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17940	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17941	GIFT SHOP	432100	Library	730	-52.450	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-14T00:00:00	ARD7669714	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17942	ID Breakage	423614	Horse Racing Comm	265	3.260	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-14T00:00:00	ARD7669686	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17943	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11111.100	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-14T00:00:00	ARD7669700	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17944	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2520.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17945	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17946	SOS Enforcement Penalties	451215	Secretary Of State	40	-739.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-14T00:00:00	ARD7669620	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17947	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-14T00:00:00	ARD7669691	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17948	FESOP FEES	421030	Environmental Management	495	-5556.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-14T00:00:00	BIL7669725	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17949	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17950	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1710.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17951	Heritage Trust Fees	425387	Natural Resources	300	-3425.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17952	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1980.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17953	SPF - IKFT	425364	Child Services	502	-550.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-04-14T00:00:00	ARD7669706	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17954	Innkeeper's Tax	418500	Treasurer of State	48	-44.400	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-14T00:00:00	ARD7669627	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17955	ID Breakage	423614	Horse Racing Comm	265	18.800	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-14T00:00:00	ARD7669686	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17956	DOR BMV OSOW Fee	427475	Revenue	90	-60534.590	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17957	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17958	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3210.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17959	IN Volunteer Firefighters	425037	Motor Vehicles	235	-440.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17960	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1166.300	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-04-14T00:00:00	ARD7669662	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
17961	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-698248.580	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-14T00:00:00	ARD7669687	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17962	DOR UST Fees	427465	Environmental Management	495	315.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-14T00:00:00	ARB7669604	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17963	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17964	SPandR - Falls School (Entrance	425816	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17965	FandW - License Agent Revenue	425482	Natural Resources	300	-17.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17966	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17967	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17968	SPandR - CRS Cabins	425799	Natural Resources	300	-5243.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17969	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2185.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17970	Disability Premiums ER	428990	Disability - State Personnel	71	-5321.350	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-14T00:00:00	ARB7669600	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
17971	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17972	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-88.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17973	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-175189.760	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-04-14T00:00:00	ARD7669701	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
17974	SPF - Purdue	425319	Motor Vehicles	235	-3550.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17975	500 Festival Trust	425407	Motor Vehicles	235	-125.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17976	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-556.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17977	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-740.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17978	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-14T00:00:00	ARD7669703	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17979	SPandR - Live Bait Revenue	431467	Natural Resources	300	-4.500	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17980	SPF - ISU	425311	Motor Vehicles	235	-450.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17981	Food and Beverage Tax	418400	State Comptroller	50	-8061.570	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17982	Special Fuel Tax	414300	Revenue	90	9277.290	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17983	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-850.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17984	Innkeeper's Tax	418500	Treasurer of State	48	-14.500	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-04-14T00:00:00	ARD7669627	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17985	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17986	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1769.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-14T00:00:00	ARD7669718	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17987	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5966.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17988	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-14T00:00:00	ARD7669670	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
17989	LARE Fee	425267	Natural Resources	300	-4088.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17990	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17991	Food and Beverage Tax	418400	State Comptroller	50	-1693.410	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17992	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-14T00:00:00	ARD7669629	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17993	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17994	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-14T00:00:00	ARD7669670	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
17995	Gasoline use tax	412700	Revenue	90	-5868.930	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17996	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-14T00:00:00	ARD7669664	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17997	Food and Beverage Tax	418400	State Comptroller	50	-30831.340	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17998	Food and Beverage Tax	418400	State Comptroller	50	-2540.540	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17999	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18000	Innkeeper's Tax	418500	Treasurer of State	48	-8123.150	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-14T00:00:00	ARD7669626	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18001	Sale of State Property	430310	Dept of Administration	61	-927.690	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-14T00:00:00	ARD7669662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
18002	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-122.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18003	SPandR - Falls Parking	425814	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18004	Motor Vehicle Highway Fees	425008	Revenue	90	-75150.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18005	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18006	Innkeeper's Tax	418500	Treasurer of State	48	-15.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-04-14T00:00:00	ARD7669627	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18007	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18008	Gasoline Tax	414200	Revenue	90	-537139.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18009	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18010	SPandR - Products Sold Revenue	431471	Natural Resources	300	-15739.930	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18011	Innkeeper's Tax	418500	Treasurer of State	48	-9.500	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-04-14T00:00:00	ARD7669627	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18012	Food and Beverage Tax	418400	State Comptroller	50	-1064.380	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18013	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-6085.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-14T00:00:00	ARD7669679	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18014	Motor Vehicle Highway Fees	425008	Revenue	90	-2.010	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-14T00:00:00	ARD7669665	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18015	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-14T00:00:00	ARD7669679	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18016	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18017	SPandR - Ice Revenue	431466	Natural Resources	300	-419.250	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18018	Charity Gaming Excise Tax	415100	Gaming Comm	190	-478.550	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-14T00:00:00	ARD7669675	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18019	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18020	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-44390.660	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-14T00:00:00	ARD7669709	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18021	Trip Permit (35%)	427441	Revenue	90	-402.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18022	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-24500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-14T00:00:00	ARD7669687	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18023	Innkeeper's Tax	418500	Treasurer of State	48	-3.250	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-04-14T00:00:00	ARD7669627	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18024	LOCAL PROJECTS	464180	Transportation	800	-37712.100	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-14T00:00:00	BIL7669728	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18025	Truck 54K - 60K	425034	Motor Vehicles	235	-300.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18026	SPF - IU	425312	Motor Vehicles	235	-5200.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18027	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-134906.500	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669687	2026-05-02T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18028	DNR - CRS Campground Rev	425608	Natural Resources	300	-10218.880	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18029	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-488006.950	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-14T00:00:00	ARD7669694	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
18030	Special Fuel Tax	414300	Revenue	90	-15.980	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18031	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18032	Innkeeper's Tax	418500	Treasurer of State	48	-3.250	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-04-14T00:00:00	ARD7669627	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18033	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-3400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-14T00:00:00	ARD7669679	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18034	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18035	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-14T00:00:00	ARD7669687	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18036	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1150.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18037	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-25.050	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-14T00:00:00	ARD7669664	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18038	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18039	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-699.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-04-14T00:00:00	ARD7669698	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18040	Welfare Repayments	450510	FSSA Family Resources	500	-1180.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-14T00:00:00	ARB7670432	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18041	SPandR - Daily Adm - Range	425805	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18042	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-51269.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-14T00:00:00	ARD7669719	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18043	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18044	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18045	Food and Beverage Tax	418400	State Comptroller	50	-3318.870	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18046	Special Fuel Tax	414300	Revenue	90	-262.410	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18047	Controlled Substances Recovery	426450	Professional Licensing	250	-23050.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-04-14T00:00:00	ARD7669683	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18048	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-36669.330	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18049	Librarian Certification Fee	424610	Library	730	-80.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-04-14T00:00:00	ARD7669714	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18050	Alcoholic Beverage Taxes	416100	Revenue	90	-10829.510	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18051	Motor Vehicle Highway Fees	425008	Revenue	90	-5937.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18052	DOR BMV OSOW Fee	427475	Revenue	90	-39066.840	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18053	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18054	TOS Unidentified Funds	401150	Child Services	502	29657.860	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-14T00:00:00	ARD7669706	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18055	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-431466.240	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18056	RealEstate FraudApp-Fees	429333	Attorney General	46	-10665.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-14T00:00:00	ARD7669624	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18057	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18058	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-112.200	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18059	Technololgy Fund Fees	425284	Motor Vehicles	235	-18710.800	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18060	SPF - IEdT	425361	Motor Vehicles	235	-325.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18061	Food and Beverage Tax	418400	State Comptroller	50	-5496.280	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18062	RPAF Tipping Fees	427467	Environmental Management	495	-2709.820	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-14T00:00:00	ARB7669604	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18063	Claims and Comp - Road Damage	472342	Transportation	800	3283.760	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-14T00:00:00	ARM7669617	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18064	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-230.960	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-14T00:00:00	ARD7669704	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
18065	FandW - Online Revenue	425457	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18066	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-180.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18067	Volume Fee	422330	Financial Institutions	208	-586.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-14T00:00:00	ARD7669676	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
18068	Food and Beverage Tax	418400	State Comptroller	50	-19941.650	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18069	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18070	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-601649.350	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-14T00:00:00	ARD7669687	2026-05-02T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18071	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6027.160	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-14T00:00:00	ARD7669680	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18072	Welfare Repayments	450510	FSSA Family Resources	500	33.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-14T00:00:00	ARD7669705	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18073	SPandR - CRS Rec Building	425802	Natural Resources	300	-950.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18074	SPandR - Bouys and Docks	425794	Natural Resources	300	-2232.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18075	Welfare Repayments	450510	Early Child Learning	501	-4348.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-14T00:00:00	ARB7669613	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18076	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18077	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-260.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18078	HP Breakage	423613	Horse Racing Comm	265	-55.490	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-14T00:00:00	ARD7669686	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18079	Food and Beverage Tax	418400	State Comptroller	50	-1957.140	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18080	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18081	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18082	Government Interest Income	429660	Natural Resources	300	0.000	2026	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18083	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-22.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-14T00:00:00	ARD7669679	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18084	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18085	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-12.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-14T00:00:00	ARD7669679	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18086	Admin. Fee	425197	Charter School Brd	704	-4420.150	2026	Education	Charter School Board	43911	Private Grant Funds	2026-04-14T00:00:00	ARD7669712	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
18087	Extension Fees	420357	Alcohol and Tobacco Comm	230	-6150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-14T00:00:00	ARD7669679	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18088	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-28785.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-14T00:00:00	ARD7669620	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
18089	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18090	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-14000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-14T00:00:00	BIL7669725	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18091	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18092	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18093	ORV non-res annu trail use tag	420952	Natural Resources	300	-880.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18094	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-439.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18095	Food and Beverage Tax	418400	State Comptroller	50	-2804.540	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18096	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-43675.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18097	SPF - Rose Hulman	425320	Motor Vehicles	235	-175.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18098	Teaching Licensing Fees	427010	Education	700	-8680.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-14T00:00:00	ARD7669711	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18099	Alcoholic Beverage Taxes	416100	Revenue	90	-28133.990	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18100	Consumer Credit License Applic	422302	Financial Institutions	208	-8200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-14T00:00:00	ARD7669676	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
18101	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51577.410	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-14T00:00:00	ARD7669664	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18102	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18103	Food and Beverage Tax	418400	State Comptroller	50	-303.760	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18104	Appraiser Federal Fee	426031	Professional Licensing	250	-6000.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-04-14T00:00:00	ARD7669683	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18105	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38113.440	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-14T00:00:00	ARD7669664	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18106	Food and Beverage Tax	418400	State Comptroller	50	-5874.600	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18107	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18108	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-11.930	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-04-14T00:00:00	ARD7669709	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18109	Precious Metal	427587	Secretary Of State	40	-100.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-14T00:00:00	ARD7669620	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
18110	NRA Trust	425406	Motor Vehicles	235	-275.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18111	DESIGNATED DONATION	463050	Child Services	502	-250.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2026-04-14T00:00:00	ARD7669706	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18112	Claims and Comp - Road Damage	472342	Transportation	800	-59310.850	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-14T00:00:00	BIL7669728	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18113	Food and Beverage Tax	418400	State Comptroller	50	-723.340	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18114	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18115	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-80956.360	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-14T00:00:00	ARD7669687	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18116	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-4510.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-04-14T00:00:00	ARD7669620	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
18117	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7752.390	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-14T00:00:00	ARD7669717	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18118	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-115950.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-14T00:00:00	ARD7669679	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18119	Wild Turkey Trust	425397	Motor Vehicles	235	-525.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18120	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669683	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18121	State Sales Tax	412010	Transportation	800	-14949.980	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-14T00:00:00	ARD7669718	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18122	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-130.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-14T00:00:00	ARB7669604	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18123	ANNUAL - FESOP FEES	421012	Environmental Management	495	-6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-14T00:00:00	ARB7669604	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18124	Trip Permit (65%)	427446	Revenue	90	-747.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18125	Pet Friendly Trust	425399	Motor Vehicles	235	-2375.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18126	Claims and Comp - Auto Damage	472340	Transportation	800	12464.230	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-14T00:00:00	ARM7669617	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18127	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-580.990	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-14T00:00:00	ARD7669664	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18128	Auditor of State Fines	450310	Treasurer of State	48	-945.000	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-14T00:00:00	ARD7669625	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18129	SPandR - Admission Gate In State	425782	Natural Resources	300	-43589.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18130	SPandR - Admin Rev	425858	Natural Resources	300	101.220	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18131	ID Breakage	423614	Horse Racing Comm	265	18.800	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-14T00:00:00	ARD7669686	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18132	Food and Beverage Tax	418400	State Comptroller	50	-985.660	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18133	SPandR - CRS Shelter House	425803	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18134	Motor Vehicle Highway Fees	425008	Revenue	90	-716.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18135	HP Breakage	423613	Horse Racing Comm	265	-55.490	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-14T00:00:00	ARD7669686	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18136	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18137	Food and Beverage Tax	418400	State Comptroller	50	-1411.940	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18138	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-5889647.850	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18139	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1772.560	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-14T00:00:00	ARD7669699	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
18140	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22842.360	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-14T00:00:00	ARD7669630	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18141	Food and Beverage Tax	418400	State Comptroller	50	-836.810	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18142	SPF - Nurses	425367	Motor Vehicles	235	-2050.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18143	Donate Life Trust	425404	Motor Vehicles	235	-225.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18144	LOCAL PROJECTS	464180	Child Services	502	-74.020	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-14T00:00:00	ARD7669706	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18145	SPF - IBE	425359	Motor Vehicles	235	-100.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18146	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-14T00:00:00	ARD7669685	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
18147	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-125.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18148	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18149	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18150	IRP Registration Fees	427420	Revenue	90	-179519.180	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18151	SPF - IWU	425315	Motor Vehicles	235	-25.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18152	Veterans Home Resident Collect	428410	Veterans Home	570	-105574.760	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-04-14T00:00:00	ARD7669710	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
18153	Technololgy Fund Fees	425284	Motor Vehicles	235	-514.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-14T00:00:00	ARD7669681	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18154	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-14T00:00:00	ARD7669714	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18155	Semi Quincentennial Plate	425290	Motor Vehicles	235	-525.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18156	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-133907.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-14T00:00:00	ARD7669719	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18157	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-14T00:00:00	ARD7669664	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18158	Gasoline use tax	412700	Transportation	800	-26409.390	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-14T00:00:00	ARD7669718	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18159	Greenways Trust	425400	Motor Vehicles	235	-200.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18160	Gasoline use tax	412700	Transportation	800	-8803.400	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-14T00:00:00	ARD7669718	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18161	SPandR - CRS Group Camp	425801	Natural Resources	300	-430.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18162	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18163	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	7038.180	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-14T00:00:00	ARD7669619	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18164	Gasoline Tax	414200	Revenue	90	-180107.640	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18165	Truck 16K - 20K	425026	Motor Vehicles	235	-150.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18166	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-175.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-04-14T00:00:00	ARD7669684	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
18167	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-14T00:00:00	ARD7669679	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18168	Motor Carrier Permit Fees	427440	Revenue	90	-23.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18169	Food and Beverage Tax	418400	State Comptroller	50	-4332.080	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18170	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18171	Consumer Settlements	450230	Attorney General	46	-649.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-14T00:00:00	ARD7669623	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18172	Choose Life Trust Fees	425393	Motor Vehicles	235	-175.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18173	TITLE V	421044	Environmental Management	495	-2537.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-14T00:00:00	BIL7669725	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18174	SPF - Marian	425318	Motor Vehicles	235	-50.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18175	Food and Beverage Tax	418400	State Comptroller	50	-37.820	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18176	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2870.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18177	Food and Beverage Tax	418400	State Comptroller	50	-1932.010	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18178	SPF - Indy HoF	425355	Motor Vehicles	235	-450.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18179	Solid waste disposal fee	421350	Environmental Management	495	-2709.810	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-14T00:00:00	ARB7669604	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18180	FandW - POS vendor license sales	425458	Natural Resources	300	-572.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18181	Cigarette Distributor Reg Cert	427496	Revenue	90	-26.400	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18182	DNR - Firewood Revenue	431462	Natural Resources	300	-4688.680	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18183	Food and Beverage Tax	418400	State Comptroller	50	-20.590	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18184	Fair Circuit	423643	Horse Racing Comm	265	-5700.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-14T00:00:00	ARD7669687	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18185	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-04-14T00:00:00	ARD7669697	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18186	SPF - Riley HFK	425376	Motor Vehicles	235	-1300.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18187	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-1094.870	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-14T00:00:00	ARB7669604	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18188	SPF - DARE	425350	Motor Vehicles	235	-150.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18189	Welfare Repayments	450510	FSSA Family Resources	500	-794.070	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-14T00:00:00	ARD7669705	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18190	Truck under 7K	425021	Motor Vehicles	235	-325.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18191	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-47931.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-14T00:00:00	ARD7669689	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
18192	SPF - Freemason	425352	Motor Vehicles	235	-575.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18193	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18194	Military Relief Check-off	464226	Veterans Affairs	160	-1143.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-14T00:00:00	ARD7669673	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
18195	DESIGNATED DONATION	463050	Natural Resources	300	-13000.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18196	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-636.570	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-14T00:00:00	ARD7669693	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
18197	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-238.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-14T00:00:00	ARD7669679	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18198	Food and Beverage Tax	418400	State Comptroller	50	-1404.630	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18199	SPF - ISP	425371	Motor Vehicles	235	-475.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18200	DNR - SPandR - Recycle	425780	Natural Resources	300	-384.650	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18201	Food and Beverage Tax	418400	State Comptroller	50	-1191.230	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18202	Aviation Fuel Excise Tax	413350	Revenue	90	-61338.620	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-14T00:00:00	ARD7669666	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18203	Civil Penalties	450411	Worker's Comp Brd	220	-750.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-14T00:00:00	ARD7669678	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
18204	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-33.900	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-14T00:00:00	ARD7669664	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18205	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-125.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18206	Electric Vehicle-Suppl Fee	425013	Transportation	800	-42834.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-14T00:00:00	ARD7669719	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18207	SPF - ND	425327	Motor Vehicles	235	-825.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18208	NONGAME FUND	464220	Natural Resources	300	-1722.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-14T00:00:00	ARD7669690	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18209	Welfare Repayments	450510	FSSA Family Resources	500	-1188.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-14T00:00:00	ARB7669611	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18210	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18211	SPandR - Bike Rental	425790	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18212	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18213	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18214	HP Breakage	423613	Horse Racing Comm	265	-9.650	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-14T00:00:00	ARD7669686	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18215	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-04-14T00:00:00	ARD7669697	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18216	Innkeeper's Tax	418500	Treasurer of State	48	-19.200	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-04-14T00:00:00	ARD7669627	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18217	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18218	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-14T00:00:00	ARB7669604	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18219	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18220	Aircraft License Excise Tax	413100	Revenue	90	58.630	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18221	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18222	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18223	DOR BMV OSOW Fee	427475	Transportation	800	-940.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-14T00:00:00	ARD7669718	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18224	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-14T00:00:00	ARM7669605	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18225	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6069.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18226	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-14T00:00:00	ARM7669605	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18227	Innkeeper's Tax	418500	Treasurer of State	48	-13335.380	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-14T00:00:00	ARD7669626	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18228	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-62780.800	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-14T00:00:00	ARD7669687	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18229	WASTE TIRE FACILITY	421072	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-14T00:00:00	ARM7669605	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18230	SPF - Support our Troops	425340	Veterans Affairs	160	-6270.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-14T00:00:00	ARD7669674	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
18231	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18232	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1018.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-14T00:00:00	ARD7669679	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18233	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18234	Real Estate Investigative	451140	Professional Licensing	250	-10665.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-14T00:00:00	ARD7669683	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18235	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-168.900	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-14T00:00:00	ARD7669707	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18236	SPF - BallState	425302	Motor Vehicles	235	-1200.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18237	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-14T00:00:00	ARD7669718	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18238	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-40167.020	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18239	Motor Carrier Fuel Tax	414400	Transportation	800	-1219.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-14T00:00:00	ARD7669718	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18240	Radiological Technician Lic	423160	Indiana Dept of Health	400	-11640.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-14T00:00:00	ARD7669697	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18241	Notary Public Commissions	427520	Secretary Of State	40	-32954.480	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-14T00:00:00	ARD7669621	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
18242	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18243	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-24161.170	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-14T00:00:00	ARD7669702	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18244	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-541484.420	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-14T00:00:00	ARD7669687	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18245	Innkeeper's Tax	418500	Treasurer of State	48	-17004.500	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-14T00:00:00	ARD7669626	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18246	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18247	Motor Vehicle Highway Fees	425008	Revenue	90	-5729.130	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18248	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18249	Food and Beverage Tax	418400	State Comptroller	50	-2385.550	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18250	Safety First Trust Fees	425389	Homeland Security	385	-200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-04-14T00:00:00	ARD7669696	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18251	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-14T00:00:00	ARD7669665	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18252	SPandR - Admission Gate OOS	425783	Natural Resources	300	-27696.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18253	FR - licensed timber buyers li	425614	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18254	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-75.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18255	Procurement Rebate	472497	Dept of Administration	61	-3252.890	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-04-14T00:00:00	ARD7669662	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
18256	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1365.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18257	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18258	Food and Beverage Tax	418400	State Comptroller	50	-596.170	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18259	Food and Beverage Tax	418400	State Comptroller	50	-93.590	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18260	SPandR - Retailer Commission	425841	Natural Resources	300	-292.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18261	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1005.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-14T00:00:00	ARD7669677	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
18262	DNR Donations Revenue	463060	Natural Resources	300	-1482.480	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18263	SPF - 4H	425356	Motor Vehicles	235	-225.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18264	Banner Permits	428132	Transportation	800	-2280.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-14T00:00:00	ARD7669719	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18265	Investment Income	429690	Motor Vehicles	235	-648.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-14T00:00:00	ARD7669680	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18266	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-6286.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18267	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-04-14T00:00:00	ARD7669683	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18268	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-26425.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18269	Dealer Plates	425230	Secretary Of State	40	-9184.430	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-14T00:00:00	ARD7669620	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
18270	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18271	DESIGNATED DONATION	463050	Arts Comm	705	-525.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-04-14T00:00:00	ARD7669713	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
18272	State Library Sales Tax	412430	Library	730	-3.670	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-14T00:00:00	ARD7669714	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18273	FR - scrap revenue	431431	Transportation	800	-519.750	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-14T00:00:00	ARD7669719	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18274	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-14T00:00:00	ARB7669604	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18275	SPandR - Annual Permits	425787	Natural Resources	300	-125280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18276	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-14T00:00:00	ARD7669670	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18277	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-101128.870	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669687	2026-05-02T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18278	LABORATORY COSTS	421102	Toxicology	115	-1080.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-14T00:00:00	ARD7669672	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
18279	SPandR - Daily Swimming	425807	Natural Resources	300	-1300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18280	DOR  Service Charge	427449	Revenue	90	-170.340	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-14T00:00:00	ARD7669666	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18281	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-53190.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-14T00:00:00	ARD7669679	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18282	State Sales Tax	412010	Transportation	800	-3537.780	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-14T00:00:00	ARD7669718	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18283	Odometer Fees	425007	State Police	100	-1299.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-14T00:00:00	ARD7669669	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18284	SPandR - Dry Storage	425809	Natural Resources	300	-680.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18285	Truck 23K - 26K	425028	Motor Vehicles	235	-25.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18286	HP-Late Closers	423641	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-14T00:00:00	ARD7669687	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18287	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-225.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-14T00:00:00	ARB7669604	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18288	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18289	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18290	Transp Infr Impr Fee	428155	Transportation	800	-2718.400	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-14T00:00:00	ARD7669718	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18291	SPF - IPFF	425368	Motor Vehicles	235	-1050.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18292	DOR IDEM Fees	427470	Environmental Management	495	-4521.640	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669702	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18293	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-256975.900	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-14T00:00:00	ARD7669707	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18294	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-14T00:00:00	ARD7669707	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18295	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-14T00:00:00	ARD7669679	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18296	LARE Fee	425267	Natural Resources	300	-13951.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18297	Active Employer Hlth Ins Exc	471991	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18298	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18299	Food and Beverage Tax	418400	State Comptroller	50	-1481.570	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18300	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18301	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18302	LABORATORY COSTS	421102	Toxicology	115	-600.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-14T00:00:00	ARD7669671	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
18303	Unemployment Tax	417810	Dept of Workforce Development	510	-4324000.580	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-14T00:00:00	ARD7669709	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18304	Food and Beverage Tax	418400	State Comptroller	50	-2681.570	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18305	Disability Premiums EE	428991	Disability - State Personnel	71	-1322.100	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-14T00:00:00	ARB7669600	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
18306	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18307	Ind Op Stormwater no exp	421171	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-14T00:00:00	ARB7669604	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18308	Transp Infr Impr Fee	428155	Transportation	800	-292065.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-14T00:00:00	ARD7669719	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18309	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18310	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18311	Innkeeper's Tax	418500	Treasurer of State	48	-8.950	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-04-14T00:00:00	ARD7669627	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18312	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18313	Consumer Settlements	450230	Attorney General	46	-52.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-14T00:00:00	ARD7669622	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18314	LGIP Interest Income	429612	Natural Resources	300	0.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18315	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1285.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-14T00:00:00	ARD7669688	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
18316	Food and Beverage Tax	418400	State Comptroller	50	-1442.660	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18317	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-14T00:00:00	BIL7669725	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18318	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-14T00:00:00	ARD7669663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18319	Food and Beverage Tax	418400	State Comptroller	50	-1005.840	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18320	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18321	SPF - Butler	425304	Motor Vehicles	235	-725.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-04-14T00:00:00	ARD7669682	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18322	SPandR - Special Events	425857	Natural Resources	300	-1925.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-14T00:00:00	ARD7669692	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18323	Food and Beverage Tax	418400	State Comptroller	50	-382.120	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-14T00:00:00	ARD7669634	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18324	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18325	IN Emergency Medical Services	425040	Motor Vehicles	235	-25.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18326	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18327	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18328	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18329	SPF - BallState	425302	Motor Vehicles	235	-1275.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18330	500 Festival Trust	425407	Motor Vehicles	235	-325.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18331	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18332	SPF - ISP	425371	Motor Vehicles	235	-325.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18333	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18334	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18335	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18336	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18337	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18338	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18339	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18340	SPF - IU	425312	Motor Vehicles	235	-5575.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18341	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18342	SPF - Evansville	425325	Motor Vehicles	235	-250.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18343	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-364402.680	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18344	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18345	SPF - Purdue	425319	Motor Vehicles	235	-4500.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18346	SPF - USI	425329	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18347	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18348	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18349	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18350	SPF - 4H	425356	Motor Vehicles	235	-125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18351	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18352	SPF - Freemason	425352	Motor Vehicles	235	-700.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18353	IN Volunteer Firefighters	425037	Motor Vehicles	235	-300.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18354	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18355	Truck under 7K	425021	Motor Vehicles	235	-150.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18356	NRA Trust	425406	Motor Vehicles	235	-75.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18357	Pet Friendly Trust	425399	Motor Vehicles	235	-2675.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18358	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18359	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18360	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18361	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-700.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18362	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18363	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18364	SPF - DARE	425350	Motor Vehicles	235	-75.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18365	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18366	SPF - Nurses	425367	Motor Vehicles	235	-2000.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18367	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18368	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18369	Technololgy Fund Fees	425284	Motor Vehicles	235	-49712.980	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18370	Wild Turkey Trust	425397	Motor Vehicles	235	-525.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18371	Truck 48K - 54K	425033	Motor Vehicles	235	-40.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18372	SPF - Riley HFK	425376	Motor Vehicles	235	-1025.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18373	Greenways Trust	425400	Motor Vehicles	235	-200.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18374	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18375	SPF - IEdT	425361	Motor Vehicles	235	-425.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18376	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18377	Semi Quincentennial Plate	425290	Motor Vehicles	235	-300.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18378	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18379	SPF - DePauw	425305	Motor Vehicles	235	-75.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18380	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18381	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18382	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18383	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18384	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18385	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18386	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18387	SPF - ND	425327	Motor Vehicles	235	-1500.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18388	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18389	Choose Life Trust Fees	425393	Motor Vehicles	235	-225.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18390	Donate Life Trust	425404	Motor Vehicles	235	-400.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18391	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4375.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18392	SPF - Rose Hulman	425320	Motor Vehicles	235	-150.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18393	SPF - Butler	425304	Motor Vehicles	235	-925.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18394	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18395	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3000.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18396	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18397	Donate Life Trust	425404	Motor Vehicles	235	-725.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18398	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18399	Innkeeper's Tax	418500	Treasurer of State	48	-26628.960	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18400	Innkeeper's Tax	418500	Treasurer of State	48	-3466.950	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18401	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-67226.330	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-20T00:00:00	ARD7481442	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18402	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-24439.500	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-12-03T00:00:00	ARD7549421	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18403	SPF - ITCC	425316	Motor Vehicles	235	-325.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18404	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-03T00:00:00	ARD7549391	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18405	Special Fuel Tax	414300	Revenue	90	-3308802.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18406	Innkeeper's Tax	418500	Treasurer of State	48	-722.490	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18407	Trip Permit (35%)	427441	Revenue	90	-490.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18408	LOCAL PROJECTS	464180	Child Services	502	-1177.110	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-03T00:00:00	ARD7549431	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18409	Innkeeper's Tax	418500	Treasurer of State	48	-18453.390	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18410	ID Breakage	423614	Horse Racing Comm	265	-96.420	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-20T00:00:00	ARD7481463	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18411	DOR  Service Charge	427449	Revenue	90	-380.520	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18412	Child Support Bureau Annual Fe	424200	Child Services	502	-217.800	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-20T00:00:00	ARD7481491	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18413	Food and Beverage Tax	418400	State Comptroller	50	-13422.530	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18414	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	43809.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18415	Innkeeper's Tax	418500	Treasurer of State	48	-811.990	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18416	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18417	FandW - POS vendor license sales	425458	Natural Resources	300	-95252.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18418	Special Fuel Tax	414300	Revenue	90	-128.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18419	Food and Beverage Tax	418400	State Comptroller	50	-52002.390	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18420	Agri Licensing Fees	428620	Agriculture	36	-3000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-08-20T00:00:00	ARD7481384	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
18421	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-175.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18422	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1900856.130	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18423	SPF - ISU	425311	Motor Vehicles	235	-850.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18424	SPF - Evansville	425325	Motor Vehicles	235	-525.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18425	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-360.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18426	SPF - Am Legion	425341	Motor Vehicles	235	-130.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18427	Food and Beverage Tax	418400	State Comptroller	50	-276.220	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18428	Innkeeper's Tax	418500	Treasurer of State	48	-1725.320	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18429	SPF - IFFAT	425363	Motor Vehicles	235	-350.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18430	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18431	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-12T00:00:00	ARD7648896	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18432	Special Fuel Tax	414300	Revenue	90	-321.820	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18433	Innkeeper's Tax	418500	Treasurer of State	48	-215.750	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18434	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18435	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-13412.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18436	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-11550.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-12T00:00:00	ARD7648896	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18437	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18438	SPF - IU	425312	Motor Vehicles	235	-17000.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18439	DNR Donations Revenue	463060	Natural Resources	300	-22.750	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18440	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11007.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18441	Food and Beverage Tax	418400	State Comptroller	50	-59.020	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18442	Gasoline Tax	414200	Revenue	90	-227830.230	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18443	Food and Beverage Tax	418400	State Comptroller	50	-45776.460	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18444	Special Fuel Tax	414300	Revenue	90	-19.600	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18445	SPF - IUPUI	425314	Motor Vehicles	235	-375.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18446	Food and Beverage Tax	418400	State Comptroller	50	-8319.590	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18447	Food and Beverage Tax	418400	State Comptroller	50	-18435.800	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18448	SPF - TriState	425324	Motor Vehicles	235	-200.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18449	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18450	Food and Beverage Tax	418400	State Comptroller	50	-3844.460	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18451	Food and Beverage Tax	418400	State Comptroller	50	-993.030	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18452	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-320.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18453	Innkeeper's Tax	418500	Treasurer of State	48	-5594.550	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-03-12T00:00:00	ARD7648827	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18454	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-11370.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18455	Food and Beverage Tax	418400	State Comptroller	50	-1292.750	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18456	FR - licensed timber buyers li	425614	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18457	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18458	Truck 7K - 9K	425022	Motor Vehicles	235	-400.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18459	Food and Beverage Tax	418400	State Comptroller	50	-2477.890	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18460	Truck 11K - 16K	425025	Motor Vehicles	235	-250.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18461	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18462	Innkeeper's Tax	418500	Treasurer of State	48	-732.530	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-03-12T00:00:00	ARD7648827	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18463	Innkeeper's Tax	418500	Treasurer of State	48	-915.470	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-03-12T00:00:00	ARD7648827	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18464	IN Society for Respiratory Car	425417	Motor Vehicles	235	-110.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18465	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18466	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18467	SPandR - SPHX Cabins	425847	Natural Resources	300	-144714.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18468	N/P - Stewardship Fund land le	431448	Natural Resources	300	-4125.000	2026	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-05-02T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18469	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-476.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-12T00:00:00	ARD7648896	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18470	Truck 23K - 26K	425028	Motor Vehicles	235	-350.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18471	SPF - IBST	425360	Motor Vehicles	235	-375.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18472	DHS Fines	452320	Homeland Security	385	-5500.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18473	SPF - Manchester	425317	Motor Vehicles	235	-275.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18474	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18475	SPF - Anderson	425301	Motor Vehicles	235	-350.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18476	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18477	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-5.400	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18478	Food and Beverage Tax	418400	State Comptroller	50	-17108.010	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18479	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18480	Food and Beverage Tax	418400	State Comptroller	50	-1808.960	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18481	SPF - ISP	425371	Motor Vehicles	235	-1225.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18482	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18483	Food and Beverage Tax	418400	State Comptroller	50	-422.120	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18484	Innkeeper's Tax	418500	Treasurer of State	48	-516.700	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-03-12T00:00:00	ARD7648827	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18485	DOR BMV OSOW Fee	427475	Transportation	800	-6695.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-12T00:00:00	ARD7648941	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18486	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18487	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18488	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18489	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18490	SF Supplier Fee	427500	Revenue	90	6.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18491	Food and Beverage Tax	418400	State Comptroller	50	-1.620	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18492	DOR  Service Charge	427449	Revenue	90	-329.050	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18493	Food and Beverage Tax	418400	State Comptroller	50	-2627.890	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18494	SPF - BallState	425302	Motor Vehicles	235	-2725.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18495	SPF - USI	425329	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18496	LARE Fee	425267	Natural Resources	300	-33228.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18497	SF Supplier Fee	427500	Revenue	90	295.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18498	DNR Donations Revenue	463060	Natural Resources	300	-113.750	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18499	Motor Vehicle Highway Fees	425008	Revenue	90	-88912.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18500	Aircraft License Excise Tax	413100	Revenue	90	-218.820	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18501	Innkeeper's Tax	418500	Treasurer of State	48	-229.100	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18502	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-450.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18503	SPandR - SPHX Camping	425848	Natural Resources	300	-1953674.480	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18504	Truck 54K - 60K	425034	Motor Vehicles	235	-1175.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18505	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18506	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3366.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18507	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-90.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18508	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18509	Truck 16K - 20K	425026	Motor Vehicles	235	-675.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18510	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-311.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18511	Child Care Ministries	422540	Homeland Security	385	-200.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18512	Innkeeper's Tax	418500	Treasurer of State	48	-23698.580	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18513	Gasoline use tax	412700	Revenue	90	-632.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18514	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18515	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7200.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18516	Heritage Trust Fees	425387	Natural Resources	300	-9575.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18517	Innkeeper's Tax	418500	Treasurer of State	48	-3050.710	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-12T00:00:00	ARD7648827	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18518	SPF - Butler	425304	Motor Vehicles	235	-2150.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18519	Food and Beverage Tax	418400	State Comptroller	50	-2527.330	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18520	FandW - POS vendor license sales	425458	Natural Resources	300	-58891.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18521	SF Permissive Supplier Fee	427501	Revenue	90	12.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18522	Low Lev Radiation Trans	422561	Homeland Security	385	-400.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18523	Code Enforcement Plan Review	422555	Homeland Security	385	-1250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18524	SPF - ND	425327	Motor Vehicles	235	-4125.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18525	Innkeeper's Tax	418500	Treasurer of State	48	-507.640	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18526	Technololgy Fund Fees	425284	Motor Vehicles	235	-48135.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18527	SPF - Wabash	425332	Motor Vehicles	235	-725.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18528	Motor Vehicle Highway Fees	425008	Revenue	90	-581.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18529	IN State Council K of C	425378	Motor Vehicles	235	-135.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18530	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18531	Food and Beverage Tax	418400	State Comptroller	50	-69236.090	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18532	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18533	SPandR - SPHX other user fees	425849	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18534	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-650.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-12T00:00:00	ARD7648896	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18535	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7770.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-12T00:00:00	ARD7648896	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18536	SPF - Marian	425318	Motor Vehicles	235	-450.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18537	Trip Permit (35%)	427441	Revenue	90	-525.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18538	SPF - DePauw	425305	Motor Vehicles	235	-625.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18539	SF Permissive Supplier Fee	427501	Revenue	90	36.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18540	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-3892.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18541	SPF - IEdT	425361	Motor Vehicles	235	-950.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18542	SPF - Riley HFK	425376	Motor Vehicles	235	-3725.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18543	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-916.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18544	Food and Beverage Tax	418400	State Comptroller	50	-3515.900	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18545	Food and Beverage Tax	418400	State Comptroller	50	-4565.080	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18546	Food and Beverage Tax	418400	State Comptroller	50	-953.580	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18547	Food and Beverage Tax	418400	State Comptroller	50	-11557.670	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18548	SPF - UofIndy	425326	Motor Vehicles	235	-525.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18549	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18550	Boiler Inspections	422610	Homeland Security	385	-3245.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18551	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18552	SPandR - SPHX Cabins	425847	Natural Resources	300	-8090.530	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18553	SPF - Nurses	425367	Motor Vehicles	235	-8325.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18554	Plan Review	422554	Homeland Security	385	-146358.450	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18555	DOR BMV OSOW Fee	427475	Revenue	90	-1559055.620	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18556	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18557	Food and Beverage Tax	418400	State Comptroller	50	-1665.690	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18558	Fireworks Displays	422572	Homeland Security	385	-69.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18559	Water - Floodway Permits	425776	Natural Resources	300	-1400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18560	SPandR - Admission Gate In State	425782	Natural Resources	300	-28.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18561	SPF - IBE	425359	Motor Vehicles	235	-875.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18562	SPF - IPFF	425368	Motor Vehicles	235	-5450.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18563	SPF - Rose Hulman	425320	Motor Vehicles	235	-850.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18564	Innkeeper's Tax	418500	Treasurer of State	48	-647.980	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-03-12T00:00:00	ARD7648827	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18565	Food and Beverage Tax	418400	State Comptroller	50	-3789.720	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18566	Truck under 7K	425021	Motor Vehicles	235	-750.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18567	Special Fuel Tax	414300	Revenue	90	263657.380	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18568	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18569	Food and Beverage Tax	418400	State Comptroller	50	-2728.390	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18570	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18571	Food and Beverage Tax	418400	State Comptroller	50	-1975.070	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18572	IN Emergency Medical Services	425040	Motor Vehicles	235	-500.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18573	Innkeeper's Tax	418500	Treasurer of State	48	-1085.680	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-03-12T00:00:00	ARD7648827	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18574	Trip Permit (65%)	427446	Revenue	90	-975.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18575	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-675.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18576	SPandR - Admin Rev	425858	Natural Resources	300	-1282.780	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18577	Innkeeper's Tax	418500	Treasurer of State	48	-3354.440	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18578	Innkeeper's Tax	418500	Treasurer of State	48	-2044.890	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-03-12T00:00:00	ARD7648827	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18579	SPF - 4H	425356	Motor Vehicles	235	-400.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18580	SPF - Freemason	425352	Motor Vehicles	235	-1325.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18581	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18582	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-12T00:00:00	ARD7648896	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18583	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-12T00:00:00	ARD7648896	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18584	NRA Trust	425406	Motor Vehicles	235	-1050.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18585	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18586	SPF - Purdue	425319	Motor Vehicles	235	-15000.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18587	SPF - DARE	425350	Motor Vehicles	235	-1050.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18588	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18589	State Seals	422680	Homeland Security	385	-1655.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18590	SF Supplier Fee	427500	Revenue	90	98.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18591	Innkeeper's Tax	418500	Treasurer of State	48	-138.530	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2026-03-12T00:00:00	ARD7648827	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18592	DNR - Campground Revenue	425451	Natural Resources	300	-113414.290	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18593	Registration Fee Revenue	423260	Natural Resources	300	-336.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18594	SF Permissive Supplier Fee	427501	Revenue	90	0.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18595	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3625.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18596	DNR Donations Revenue	463060	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18597	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-775.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18598	DOR BMV OSOW Fee	427475	Revenue	90	-123914.790	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18599	E-check Processing Fee	439291	Homeland Security	385	-7.050	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18600	500 Festival Trust	425407	Motor Vehicles	235	-1050.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18601	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1180.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18602	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18603	SPandR - SPHX other user fees	425849	Natural Resources	300	-16962.420	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18604	Checking Interest Income	429670	Natural Resources	300	-1023.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18605	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18606	Aviation Fuel Excise Tax	413350	Revenue	90	-81142.660	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-12T00:00:00	ARD7648883	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18607	Innkeeper's Tax	418500	Treasurer of State	48	-449.260	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-03-12T00:00:00	ARD7648827	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18608	Food and Beverage Tax	418400	State Comptroller	50	-2740.310	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18609	Semi Quincentennial Plate	425290	Motor Vehicles	235	-800.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18610	Innkeeper's Tax	418500	Treasurer of State	48	-255.310	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18611	Food and Beverage Tax	418400	State Comptroller	50	-2173.780	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18612	Food and Beverage Tax	418400	State Comptroller	50	-8590.340	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18613	O/I - Fines/Penalties	451021	Natural Resources	300	-13045.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18614	Innkeeper's Tax	418500	Treasurer of State	48	-705.350	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-03-12T00:00:00	ARD7648827	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18615	Food and Beverage Tax	418400	State Comptroller	50	-157.210	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18616	Food and Beverage Tax	418400	State Comptroller	50	-13.890	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18617	SPF - Indy HoF	425355	Motor Vehicles	235	-1550.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18618	Innkeeper's Tax	418500	Treasurer of State	48	-34.210	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18619	DNR Donations Revenue	463060	Natural Resources	300	-22.750	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18620	Innkeeper's Tax	418500	Treasurer of State	48	-53.610	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18621	DNR Donations Revenue	463060	Natural Resources	300	-22.750	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18622	Elevator Inspections	422620	Homeland Security	385	-47380.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18623	Food and Beverage Tax	418400	State Comptroller	50	-79.890	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18624	Food and Beverage Tax	418400	State Comptroller	50	-1475.180	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18625	DNR Donations Revenue	463060	Natural Resources	300	-3200.150	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18626	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18627	FandW - Online Revenue	425457	Natural Resources	300	-136248.330	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18628	SPandR - Toboggan	425852	Natural Resources	300	-18.690	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18629	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-12T00:00:00	ARD7648896	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18630	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3350.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18631	Innkeeper's Tax	418500	Treasurer of State	48	-66.080	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18632	Innkeeper's Tax	418500	Treasurer of State	48	-187.880	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-12T00:00:00	ARD7648827	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18633	Choose Life Trust Fees	425393	Motor Vehicles	235	-550.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18634	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-19509.670	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18635	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18636	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-115.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-12T00:00:00	ARD7648896	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18637	Innkeeper's Tax	418500	Treasurer of State	48	-586.390	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18638	Const Design Release VarnceFee	422530	Homeland Security	385	-3450.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18639	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-150.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18640	Motor Carrier Permit Fees	427440	Revenue	90	-1689.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18641	Food and Beverage Tax	418400	State Comptroller	50	-938.640	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18642	DNR Donations Revenue	463060	Natural Resources	300	-22.750	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18643	DESIGNATED DONATION	463050	Homeland Security	385	-10400.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-05-02T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18644	Food and Beverage Tax	418400	State Comptroller	50	-832.770	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18645	Pet Friendly Trust	425399	Motor Vehicles	235	-8250.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18646	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18647	IRP Registration Fees	427420	Revenue	90	-81547.330	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18648	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-12T00:00:00	ARD7648896	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18649	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18650	Food and Beverage Tax	418400	State Comptroller	50	-972.850	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18651	Alzheimer's Association, Great	425285	Motor Vehicles	235	-125.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18652	SPF - IWU	425315	Motor Vehicles	235	-425.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18653	The Milk Bank	425289	Motor Vehicles	235	-75.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18654	Innkeeper's Tax	418500	Treasurer of State	48	-357.450	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18655	Food and Beverage Tax	418400	State Comptroller	50	-426.910	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-12T00:00:00	ARD7648840	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18656	DNR Donations Revenue	463060	Natural Resources	300	-22.750	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18657	Wild Turkey Trust	425397	Motor Vehicles	235	-1800.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18658	Greenways Trust	425400	Motor Vehicles	235	-675.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18659	Alcoholic Beverage Taxes	416100	Revenue	90	-48183.100	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18660	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18661	Registration Fee Revenue	423260	Natural Resources	300	-97722.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18662	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18663	SPandR - Products Sold Revenue	431471	Natural Resources	300	-60.740	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18664	Gasoline Tax	414200	Revenue	90	-678797.720	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18665	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-150.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18666	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18667	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18668	SPandR - SPHX Camping	425848	Natural Resources	300	-892.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18669	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18670	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18671	A Kid Again Trust	425409	Motor Vehicles	235	-100.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18672	Regulate Amusement Device Prmt	422590	Homeland Security	385	-432.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18673	Amusement Entertainment Pmts	422510	Homeland Security	385	-5129.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18674	SPF - ITCC	425316	Motor Vehicles	235	-400.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18675	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18676	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-447.160	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18677	LARE Fee	425267	Natural Resources	300	-10506.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18678	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18679	Motor Vehicle Highway Fees	425008	Revenue	90	-5870.790	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18680	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-12T00:00:00	ARD7648896	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18681	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-12T00:00:00	ARD7648909	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18682	Alcoholic Beverage Taxes	416100	Revenue	90	-384653.360	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18683	Truck 48K - 54K	425033	Motor Vehicles	235	-440.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18684	Innkeeper's Tax	418500	Treasurer of State	48	-188.560	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18685	Donate Life Trust	425404	Motor Vehicles	235	-650.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18686	Bicycle Indiana Trust	425396	Motor Vehicles	235	-600.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-12T00:00:00	ARD7648898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18687	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4.950	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-12T00:00:00	ARD7648826	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18688	Motor Vehicle Highway Fees	425008	Revenue	90	-17791.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-12T00:00:00	ARD7648883	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18689	Technology Fee	420105	Homeland Security	385	-294.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648354	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18690	Food and Beverage Tax	418400	State Comptroller	50	-1096.530	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18691	Special Fuel Tax	414300	Revenue	90	-33772.770	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18692	SPF - IBE	425359	Motor Vehicles	235	-675.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18693	Heritage Trust Fees	425387	Natural Resources	300	-10075.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18694	Consumer Settlements	450230	Attorney General	46	-691375.110	2026	General Government	Contingency Fee	75320	State Dedicated Fund	2026-03-12T00:00:00	ARD7648821	2026-05-02T00:00:00	Attorney General Contingency Fee	7532	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18695	SPandR - Special Events	425857	Natural Resources	300	-1263.900	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18696	Nonconsumer Settlements/Fees	450260	State Police	100	-1640.000	2026	Public Safety	DRUG INTERDICTION	33210	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-05-02T00:00:00	Drug Interdiction	2350	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18697	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-13T00:00:00	ARD7537645	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18698	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-12T00:00:00	ARD7648887	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18699	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-318.170	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-11-13T00:00:00	ARD7537634	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18700	Welfare Repayments	450510	FSSA Family Resources	500	272.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-13T00:00:00	ARD7537642	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18701	SPF - Taylor	425323	Motor Vehicles	235	-425.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18702	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-12T00:00:00	ARD7648880	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18703	Gasoline use tax	412700	Transportation	800	-2845.660	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-12T00:00:00	ARD7648941	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18704	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-664.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18705	SPF - Nurses	425367	Motor Vehicles	235	-7650.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18706	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-13T00:00:00	ARM7537521	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18707	SPF - DePauw	425305	Motor Vehicles	235	-575.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18708	Gasoline use tax	412700	Transportation	800	-8920579.990	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-13T00:00:00	ARD7537660	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18709	SPF - Purdue	425319	Motor Vehicles	235	-12200.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18710	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-16479.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-11-13T00:00:00	ARD7537633	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18711	Local Service Charges	428070	State Police	100	-234.390	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18712	Auditor of State Fines	450310	Indiana Election Division	63	-338.820	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-03-12T00:00:00	ARD7648877	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
18713	SPF - Support our Troops	425340	Veterans Affairs	160	-19005.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-12T00:00:00	ARD7648891	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
18714	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-13T00:00:00	ARD7537605	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18715	Food and Beverage Tax	418400	State Comptroller	50	-14.360	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18716	Boxing License Fees	426080	Gaming Comm	190	-2417.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-03-12T00:00:00	ARD7648892	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18717	Food and Beverage Tax	418400	State Comptroller	50	-2043.070	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18718	Wild Turkey Trust	425397	Motor Vehicles	235	-1150.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18719	Claims and Comp - Road Damage	472342	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-12T00:00:00	ARD7648940	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18720	DESIGNATED DONATION	463050	Arts Comm	705	-1000.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-11-13T00:00:00	ARD7537654	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
18721	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-30652.200	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-12T00:00:00	ARD7648902	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
18722	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537644	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18723	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1707.830	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-11-13T00:00:00	ARD7537638	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18724	Odometer Fees	425007	State Police	100	-2379.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18725	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-652.310	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-12T00:00:00	ARD7648910	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
18726	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18727	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18728	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18729	Notary Public Commissions	427520	Secretary Of State	40	-5803.600	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-12T00:00:00	ARD7648819	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
18730	State Sales Tax	412010	Transportation	800	-2421.460	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-12T00:00:00	ARD7648941	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18731	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-600.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-12T00:00:00	ARD7648901	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
18732	IN Emergency Medical Services	425040	Motor Vehicles	235	-600.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18733	Occupational License Fee	422820	Gaming Comm	190	-8025.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-13T00:00:00	ARD7537610	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18734	Motor Vehicle Highway Fees	425008	State Comptroller	50	-65033.530	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-13T00:00:00	ARD7537552	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18735	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18736	Innkeeper's Tax	418500	Treasurer of State	48	-72.280	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-13T00:00:00	ARD7537545	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18737	Innkeeper's Tax	418500	Treasurer of State	48	-1482.010	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-13T00:00:00	ARD7537544	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18738	LARE Fee	425267	Natural Resources	300	-26951.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18739	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-11-13T00:00:00	ARD7537545	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18740	SPF - IUPUI	425314	Motor Vehicles	235	-550.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18741	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18742	Food and Beverage Tax	418400	State Comptroller	50	-4600.580	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18743	Motor Carrier Fuel Tax	414400	Transportation	800	-460.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-13T00:00:00	ARD7537660	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18744	SPandR - Retailer Commission	425841	Natural Resources	300	-74.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18745	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-24733.980	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648921	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18746	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-12T00:00:00	ARD7648899	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18747	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5955.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-13T00:00:00	ARD7537615	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18748	SPF - IWU	425315	Motor Vehicles	235	-400.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18749	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537597	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18750	Gasoline Tax	414200	Natural Resources	300	-1.010	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-12T00:00:00	ARD7648907	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18751	HP Breakage	423613	Horse Racing Comm	265	-56.470	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-13T00:00:00	ARD7537622	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18752	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1357027.790	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-11-13T00:00:00	ARD7537637	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
18753	Abandon Property Interest/Div	429607	Treasurer of State	48	-47.830	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-12T00:00:00	ARD7648824	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18754	Program Income	441020	Adjutant General	110	-669.220	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-12T00:00:00	ARD7648888	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
18755	SPF - Colts	425354	Budget Agency	57	-4360.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-12T00:00:00	ARD7648876	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18756	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-320.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18757	Food and Beverage Tax	418400	State Comptroller	50	-440.140	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18758	ANNUAL - FESOP FEES	421012	Environmental Management	495	6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-12T00:00:00	ARD7648923	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18759	Dealer Plates	425230	Secretary Of State	40	-36604.680	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-11-13T00:00:00	ARD7537538	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
18760	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-129843.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-12T00:00:00	ARD7648942	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18761	Truck 48K - 54K	425033	Motor Vehicles	235	-560.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18762	SPandR - CRS Cabins	425799	Natural Resources	300	-2856.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18763	Occupational License Fee	422820	Gaming Comm	190	-8050.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-12T00:00:00	ARD7648892	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18764	Federal Service Charges	428060	State Police	100	-16916.270	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18765	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18766	Innkeeper's Tax	418500	Treasurer of State	48	-1737.940	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-11-13T00:00:00	ARD7537544	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18767	Odometer Fees	425007	State Police	100	-480.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-13T00:00:00	ARD7537603	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18768	HP Breakage	423613	Horse Racing Comm	265	-22.090	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-12T00:00:00	ARD7648903	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18769	SPandR - Daily Swimming	425807	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18770	HP Breakage	423613	Horse Racing Comm	265	-3.840	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-12T00:00:00	ARD7648903	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18771	Motor Vehicle Highway Fees	425008	Revenue	90	-159.680	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18772	LOCAL PROJECTS	464180	Transportation	800	702.970	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-13T00:00:00	ARD7537661	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18773	SPandR - Dry Storage	425809	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18774	Food and Beverage Tax	418400	State Comptroller	50	-2281.810	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18775	Truck 16K - 20K	425026	Motor Vehicles	235	-575.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18776	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1250.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648816	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
18777	Reimb for Pers use of StateVeh	429300	State Police	100	-5600.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18778	Welfare Repayments	450510	FSSA Family Resources	500	-372.280	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-13T00:00:00	ARD7537642	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18779	Child Care Ministries	422540	Early Child Learning	501	-150.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-11-13T00:00:00	ARD7537643	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18780	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18781	Teaching Licensing Fees	427010	Education	700	-4880.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-11-13T00:00:00	ARD7537652	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18782	Copies and Report Fees	420360	State Police	100	-285.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-05-02T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18783	DEVA Repayments	428924	Personnel	70	-300.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-12T00:00:00	ARD7648879	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
18784	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-129317.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-13T00:00:00	ARD7537624	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
18785	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1323374.870	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-13T00:00:00	ARD7537629	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
18786	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-2586324.630	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-03-12T00:00:00	ARD7648930	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18787	Motor Vehicle Highway Fees	425008	Revenue	90	-16368.510	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18788	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648927	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18789	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-12T00:00:00	ARD7648894	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
18790	Gasoline Tax	414200	Revenue	90	-21178.440	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18791	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-335.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18792	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1770.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18793	SPF - IBST	425360	Motor Vehicles	235	-350.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18794	SPF - BallState	425302	Motor Vehicles	235	-3050.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18795	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-13T00:00:00	ARD7537615	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18796	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-122535.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-12T00:00:00	ARD7648906	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
18797	FR - scrap revenue	431431	Transportation	800	-1112.960	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-13T00:00:00	ARD7537661	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18798	Gasoline use tax	412700	Revenue	90	-1982412.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18799	Bicycle Indiana Trust	425396	Motor Vehicles	235	-500.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18800	SPF - IU	425312	Motor Vehicles	235	-15625.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18801	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-14.850	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-13T00:00:00	ARD7537544	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18802	Cellular Tower Fees	428128	Transportation	800	-0.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-13T00:00:00	ARM7537534	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18803	Accreditation Renewal	423320	Comm for Higher Education	719	-10100.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537655	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18804	FR - recycle revenue	431428	Correction	615	-34.160	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-11-13T00:00:00	ARD7537649	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18805	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-533.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-11-13T00:00:00	BIL7539891	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18806	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2084.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-11-13T00:00:00	ARD7537633	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18807	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18808	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-603.310	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-11-13T00:00:00	ARD7537596	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
18809	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-333223.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-12T00:00:00	ARD7648942	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18810	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-323.530	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-11-13T00:00:00	ARD7537537	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18811	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-213939.130	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-13T00:00:00	ARD7537659	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18812	Water - well drillers license	425774	Natural Resources	300	-3200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18813	Child Care Ministries	422540	Homeland Security	385	-100.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648915	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18814	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-13T00:00:00	ARD7537621	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
18815	Motor Vehicle Highway Fees	425008	State Comptroller	50	-72452.910	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-12T00:00:00	ARD7648835	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18816	Abandoned Property	462100	Treasurer of State	48	-43279.790	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-12T00:00:00	ARD7648824	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18817	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-13T00:00:00	ARD7537605	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18818	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-300.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18819	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-350110.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-13T00:00:00	ARD7537661	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18820	Entomology - nursery dealers l	425434	Natural Resources	300	-760.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-13T00:00:00	ARD7537626	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18821	Welfare Repayments	450510	FSSA Family Resources	500	0.070	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-12T00:00:00	ARB7648800	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18822	Innkeeper's Tax	418500	Treasurer of State	48	-36.850	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-11-13T00:00:00	ARD7537545	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18823	DNR - Campground Revenue	425451	Natural Resources	300	-237.690	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18824	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-13T00:00:00	ARD7537605	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18825	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18826	Unemployment Tax	417810	Dept of Workforce Development	510	-219422.120	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-13T00:00:00	ARD7537647	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18827	Food and Beverage Tax	418400	State Comptroller	50	-2449.840	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18828	Transp Infr Impr Fee	428155	Transportation	800	-883785.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-12T00:00:00	ARD7648942	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18829	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18830	SPandR - Ice Revenue	431466	Natural Resources	300	-895.490	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18831	BOXING GATE TAX	417460	Gaming Comm	190	-4937.650	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-03-12T00:00:00	ARD7648892	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18832	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1020.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18833	Undesignated Donations	463280	State Police	100	-2475.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18834	Registration Fee Revenue	423260	Attorney General	46	-2000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-12T00:00:00	ARD7648821	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18835	Food and Beverage Tax	418400	State Comptroller	50	-15449.790	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18836	In.Gov Charges	439106	Ofc of Technology	67	-2905536.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-12T00:00:00	ARB7648783	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18837	Innkeeper's Tax	418500	Treasurer of State	48	-1999.430	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-11-13T00:00:00	ARD7537544	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18838	Pet Friendly Trust	425399	Motor Vehicles	235	-8275.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18839	DNR - Facility Rental Revenue	425653	Natural Resources	300	-406.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18840	Food and Beverage Tax	418400	State Comptroller	50	-246.700	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18841	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-18512.070	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-12T00:00:00	ARD7648880	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18842	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-120020.740	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-12T00:00:00	ARD7648933	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
18843	LOCAL PROJECTS	464180	Child Services	502	-452.840	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-13T00:00:00	ARD7537644	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18844	Child Care Ministries	422540	Early Child Learning	501	-600.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-03-12T00:00:00	ARD7648348	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18845	HP Breakage	423613	Horse Racing Comm	265	-324.710	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-13T00:00:00	ARD7537622	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18846	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-423320.910	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-13T00:00:00	ARD7537645	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18847	FandW - License Agent Revenue	425482	Natural Resources	300	-63.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18848	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-13T00:00:00	ARD7537615	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18849	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1925.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18850	Boiler Inspections	422610	Homeland Security	385	80.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648915	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18851	Welfare Repayments	450510	FSSA Family Resources	500	-4422.710	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-03-12T00:00:00	ARD7648347	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18852	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1028937.700	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18853	H/P - permit review revenue	425640	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18854	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-120505.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-13T00:00:00	ARD7537661	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18855	Controlled Substances Recovery	426450	Professional Licensing	250	-8160.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-13T00:00:00	ARD7537619	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18856	SPF - IIT	425310	Motor Vehicles	235	-125.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18857	HP-Late Closers	423641	Horse Racing Comm	265	-800.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-12T00:00:00	ARD7648904	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18858	SPF - ISP	425371	Motor Vehicles	235	-1550.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18859	Innkeeper's Tax	418500	Treasurer of State	48	-232321.360	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-13T00:00:00	ARD7537544	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18860	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-2852.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-13T00:00:00	ARD7537614	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
18861	Food and Beverage Tax	418400	State Comptroller	50	-1172.340	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18862	Accountant Investigative	451130	Professional Licensing	250	-70.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-11-13T00:00:00	ARD7537619	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18863	Motor Vehicle Highway Fees	425008	State Comptroller	50	-122.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-13T00:00:00	ARD7537550	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18864	Vital Records Fees	423180	Indiana Dept of Health	400	40.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-12T00:00:00	ARD7648917	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18865	Electric Vehicle-Suppl Fee	425013	Transportation	800	-104544.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-12T00:00:00	ARD7648942	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18866	ID Breakage	423614	Horse Racing Comm	265	-3.870	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-12T00:00:00	ARD7648903	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18867	Aircraft License Excise Tax	413100	Revenue	90	-16613.510	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18868	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-11-13T00:00:00	ARB7537520	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18869	Forfeitures	461050	State Police	100	-1000.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18870	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2412.250	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-11-13T00:00:00	ARD7537538	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
18871	NRA Trust	425406	Motor Vehicles	235	-850.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18872	Gaming Agent Division Costs	422870	Gaming Comm	190	7183.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-11-13T00:00:00	ARD7537610	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18873	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-13T00:00:00	ARM7537521	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18874	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18875	Consumer Penalties	450240	Attorney General	46	-225.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-12T00:00:00	ARD7648821	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18876	Charity Gaming License Fee	422810	Gaming Comm	190	-120755.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-12T00:00:00	ARD7648892	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18877	DNR Donations Revenue	463060	Natural Resources	300	-8861.510	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18878	Finger Print Fee	422326	Gaming Comm	190	-2493.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-11-13T00:00:00	ARD7537610	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18879	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-8000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-12T00:00:00	ARD7648904	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18880	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18881	Food and Beverage Tax	418400	State Comptroller	50	-2173.210	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18882	Food and Beverage Tax	418400	State Comptroller	50	-3574.270	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18883	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1517.200	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-13T00:00:00	ARD7537609	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18884	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10627.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18885	O/I - Fines/Penalties	451021	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18886	SPF - JDRF	425373	Motor Vehicles	235	-500.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18887	State Sales Tax	412010	Transportation	800	-15451.000	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-13T00:00:00	ARD7537660	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18888	Adoption Fees	423020	Indiana Dept of Health	400	220.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-12T00:00:00	ARD7648917	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18889	SPandR - Admission Gate OOS	425783	Natural Resources	300	-26597.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18890	Food and Beverage Tax	418400	State Comptroller	50	-366.740	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18891	SPF - Butler	425304	Motor Vehicles	235	-1600.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18892	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-12T00:00:00	ARB7648797	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18893	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-16837.500	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-12T00:00:00	ARD7648917	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18894	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18895	Aviation Fuel Excise Tax	413350	Revenue	90	-13366.270	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-13T00:00:00	ARD7537600	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18896	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-13T00:00:00	ARB7537520	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18897	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-75310.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-13T00:00:00	ARD7537538	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
18898	ID Breakage	423614	Horse Racing Comm	265	-22.240	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-12T00:00:00	ARD7648903	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18899	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-350.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-11-13T00:00:00	ARD7537620	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
18900	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1145.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-12T00:00:00	ARD7648905	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
18901	Semi Quincentennial Plate	425290	Motor Vehicles	235	-650.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18902	SPF - TriState	425324	Motor Vehicles	235	-225.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18903	SPandR - Admission Gate In State	425782	Natural Resources	300	-94972.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18904	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18905	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18906	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-14822.370	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-13T00:00:00	ARD7537616	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18907	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-11-13T00:00:00	ARD7537632	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18908	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-12T00:00:00	ARD7648880	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18909	Gasoline Tax	414200	Revenue	90	-62862.440	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18910	Occupational License Fee	422820	Gaming Comm	190	-15448.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-03-12T00:00:00	ARD7648892	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18911	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-275.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18912	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-25052.110	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-12T00:00:00	ARD7648880	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18913	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-12T00:00:00	ARB7648797	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18914	Volume Fee	422330	Financial Institutions	208	-112.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-12T00:00:00	ARD7648893	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
18915	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18916	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-10311.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18917	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-465.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18918	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-275.840	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2026-03-12T00:00:00	ARD7648817	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18919	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-246500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-13T00:00:00	ARD7537611	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
18920	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18921	SPandR - Falls Parking	425814	Natural Resources	300	-672.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18922	Disability Premiums EE	428991	Disability - State Personnel	71	-773.880	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-13T00:00:00	ARB7538720	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
18923	Claims and Comp - Road Damage	472342	Transportation	800	1786.170	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-13T00:00:00	ARD7537661	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18924	Motor Vehicle Highway Fees	425008	Revenue	90	-3731.110	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18925	ID Breakage	423614	Horse Racing Comm	265	-330.220	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-13T00:00:00	ARD7537622	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18926	Innkeeper's Tax	418500	Treasurer of State	48	-4.150	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-11-13T00:00:00	ARD7537545	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18927	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-100.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18928	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18929	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-132.600	2026	Education	Career College Student Fund	55710	State Dedicated Fund	2025-11-13T00:00:00	ARD7537655	2026-05-02T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18930	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-12T00:00:00	ARB7648797	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18931	Food and Beverage Tax	418400	State Comptroller	50	-24.850	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18932	SPandR - Admin Rev	425858	Natural Resources	300	92.770	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18933	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2678.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-12T00:00:00	ARD7648917	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18934	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18935	Food and Beverage Tax	418400	State Comptroller	50	-116.860	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18936	Trip Permit (35%)	427441	Revenue	90	-455.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18937	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-918.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18938	GIFT SHOP	432100	Library	730	-11.890	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-13T00:00:00	ARD7537656	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18939	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-120.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18940	State Sales Tax	412010	Transportation	800	-3656.340	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-13T00:00:00	ARD7537660	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18941	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-66167.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18942	Transp Infr Impr Fee	428155	Transportation	800	-465.660	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-13T00:00:00	ARD7537660	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18943	BMVC Commission Fees	425283	Motor Vehicles Comm	340	40.210	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-12T00:00:00	ARD7648911	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
18944	Civil Penalties	450411	Worker's Comp Brd	220	-2900.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-13T00:00:00	ARD7537614	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
18945	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-12T00:00:00	ARD7648822	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18946	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-12T00:00:00	ARB7648797	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18947	Transp Infr Impr Fee	428155	Transportation	800	-1208.220	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-12T00:00:00	ARD7648941	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18948	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-29979.870	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-13T00:00:00	ARD7537658	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18949	SPF - UofIndy	425326	Motor Vehicles	235	-600.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18950	SPF - DARE	425350	Motor Vehicles	235	-550.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18951	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1988.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18952	DNR - SPandR - Recycle	425780	Natural Resources	300	-691.950	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18953	Technology Fee	420105	Homeland Security	385	5.600	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648915	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18954	NONGAME FUND	464220	Natural Resources	300	-3262.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-12T00:00:00	ARD7648907	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18955	DOR BMV OSOW Fee	427475	Transportation	800	-455.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-13T00:00:00	ARD7537660	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18956	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18957	Donate Life Trust	425404	Motor Vehicles	235	-375.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18958	NONGAME FUND	464220	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18959	DNR - Firewood Revenue	431462	Natural Resources	300	-16859.640	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18960	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-615.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18961	Entomology - nursery dealers l	425434	Natural Resources	300	-22220.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18962	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-13T00:00:00	ARM7537521	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18963	SPandR - Live Bait Revenue	431467	Natural Resources	300	-4.500	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18964	SPandR - Dwelling Agreement	425811	Natural Resources	300	-74.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18965	SOS Enforcement Penalties	451215	Secretary Of State	40	-306.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-11-13T00:00:00	ARD7537538	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
18966	Food and Beverage Tax	418400	State Comptroller	50	-6237.920	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18967	Technololgy Fund Fees	425284	Motor Vehicles	235	-50543.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18968	IRP Registration Fees	427420	Revenue	90	-151961.660	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18969	Food and Beverage Tax	418400	State Comptroller	50	-1860.060	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18970	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2613.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-11-13T00:00:00	ARD7537536	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18971	SPandR - Saddle Barn	425842	Natural Resources	300	-11630.680	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18972	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-673.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-11-13T00:00:00	ARD7537596	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
18973	SPF - State Museum Trust	425395	Motor Vehicles	235	-375.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18974	Food and Beverage Tax	418400	State Comptroller	50	-65234.960	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18975	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-11-13T00:00:00	ARD7537542	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18976	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18977	SPF - Evansville	425325	Motor Vehicles	235	-500.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18978	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-676.070	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537597	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18979	Consumer Settlements	450230	Budget Agency	57	-4074125.320	2026	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2026-03-12T00:00:00	ARD7648875	2026-05-02T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18980	LARE Fee	425267	Natural Resources	300	-8298.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18981	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-414.570	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-13T00:00:00	ARD7537628	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
18982	Food and Beverage Tax	418400	State Comptroller	50	620.470	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18983	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-12T00:00:00	ARD7648929	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18984	Admin. Fee	425197	Charter School Brd	704	-11937.150	2026	Education	Charter School Board	43911	Private Grant Funds	2026-03-12T00:00:00	ARD7648938	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
18985	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-8696.320	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-13T00:00:00	ARD7537638	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18986	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-129.030	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18987	Food and Beverage Tax	418400	State Comptroller	50	-3736.900	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18988	Consumer Credit License Applic	422302	Financial Institutions	208	-3400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-12T00:00:00	ARD7648893	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
18989	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2550.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18990	HP Breakage	423613	Horse Racing Comm	265	-324.710	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-13T00:00:00	ARD7537622	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18991	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	5947.160	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-11-13T00:00:00	ARD7537635	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
18992	SPF - IEdT	425361	Motor Vehicles	235	-875.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18993	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-500.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18994	Sports Agent Fees	420515	Attorney General	46	-685.880	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-12T00:00:00	ARD7648821	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18995	SPF - IKFT	425364	Child Services	502	-1900.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-11-13T00:00:00	ARD7537644	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18996	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-7800.000	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18997	SPF - 4H	425356	Motor Vehicles	235	-475.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18998	Telephone Solicitatn Fees	429332	Attorney General	46	-4367.700	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-03-12T00:00:00	ARD7648821	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18999	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19000	Innkeeper's Tax	418500	Treasurer of State	48	-12.750	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-11-13T00:00:00	ARD7537545	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19001	Food and Beverage Tax	418400	State Comptroller	50	-186.360	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19002	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19003	Superload Escort Revenue	432105	State Police	100	-16021.790	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19004	SPF - Wabash	425332	Motor Vehicles	235	-450.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19005	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19006	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1148.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19007	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19008	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1500.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-13T00:00:00	ARD7537632	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19009	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10470.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19010	SPF - Rose Hulman	425320	Motor Vehicles	235	-725.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19011	LIBRARY - EXTENSION SERVICE	464170	Library	730	-70.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-11-13T00:00:00	ARD7537656	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19012	LABORATORY COSTS	421102	Toxicology	115	-1680.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-11-13T00:00:00	ARD7537606	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
19013	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-12T00:00:00	ARB7648797	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19014	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-124817.360	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-12T00:00:00	ARD7648929	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19015	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-99919.340	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19016	Food and Beverage Tax	418400	State Comptroller	50	-565.020	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19017	Late Fee	422327	Comm for Higher Education	719	-6.000	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-11-13T00:00:00	ARD7537655	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19018	Consumer Settlements	450230	Attorney General	46	-1189.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-13T00:00:00	ARD7537541	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19019	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1070.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-13T00:00:00	ARD7537615	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19020	Sale of State Property	430310	Dept of Administration	61	213939.130	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-13T00:00:00	ARD7537596	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19021	SPF - IPFF	425368	Motor Vehicles	235	-4200.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19022	SPandR - Bouys and Docks	425794	Natural Resources	300	-10616.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19023	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-13T00:00:00	ARD7537615	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19024	Military Relief Check-off	464226	Veterans Affairs	160	-12.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-13T00:00:00	ARD7537607	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19025	E-check Processing Fee	439291	Homeland Security	385	0.150	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648915	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19026	DNR - Concessions Revenue	425452	Natural Resources	300	-6752.050	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19027	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-12T00:00:00	BIL7648950	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19028	SPF - Marian	425318	Motor Vehicles	235	-350.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19029	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-13T00:00:00	ARB7537520	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19030	DOR BMV OSOW Fee	427475	Revenue	90	-207.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-13T00:00:00	ARD7537599	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19031	Elevator Inspections	422620	Homeland Security	385	-600.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648915	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19032	ANNUAL - TITLE V FEES	421018	Environmental Management	495	11093.910	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-12T00:00:00	ARD7648923	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19033	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-84964.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537597	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19034	SPF - Support our Troops	425340	Veterans Affairs	160	-18760.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-13T00:00:00	ARD7537608	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19035	Transp Infr Impr Fee	428155	Transportation	800	-851460.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-13T00:00:00	ARD7537661	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19036	Copies and Report Fees	420360	Board of Accounts	80	-36382.700	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-13T00:00:00	BIL7537665	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19037	Attorney Registration Fee	424250	Supreme Court Admin	22	-7898.470	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-11-13T00:00:00	ARD7537536	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19038	Safety First Trust Fees	425389	Homeland Security	385	-775.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-12T00:00:00	ARD7648915	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19039	Gaming Agent Division Costs	422870	Gaming Comm	190	-344533.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648892	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19040	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1013.820	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-13T00:00:00	ARD7537623	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
19041	Controlled Substances Recovery	426450	Professional Licensing	250	-2120.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-12T00:00:00	ARD7648899	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19042	IN Society for Respiratory Car	425417	Motor Vehicles	235	-90.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19043	Volume Fee	422330	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-13T00:00:00	ARD7537611	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
19044	SPF - IKFT	425364	Child Services	502	-1600.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-12T00:00:00	ARD7648927	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19045	State Sales Tax	412010	Transportation	800	-10232.640	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-12T00:00:00	ARD7648941	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19046	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3750.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19047	Rental of Facility	430185	Integrated Public Safety Comm	286	-1710.910	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-12T00:00:00	ARD7648906	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
19048	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19049	Motor Carrier Permit Fee	427452	Transportation	800	-2700.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-13T00:00:00	ARD7537660	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19050	Technology Fee	420105	Board of Accounts	80	-56304.600	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-13T00:00:00	BIL7537665	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19051	National Criminal History Chck	428040	State Police	100	-123.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-03-12T00:00:00	ARD7648886	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19052	FR - recycle revenue	431428	Correction	615	-348.600	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-12T00:00:00	ARD7648934	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19053	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19054	DOR IDEM Fees	427470	Environmental Management	495	-3258.180	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537638	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19055	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-13T00:00:00	ARD7537597	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19056	LOCAL PROJECTS	464180	Transportation	800	-702.970	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-13T00:00:00	ARD7537661	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19057	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-193.070	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-13T00:00:00	ARD7537636	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19058	DOR BMV OSOW Fee	427475	Revenue	90	-73291.040	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19059	SPandR - Fishing Tournament	425818	Natural Resources	300	-573.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19060	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-13T00:00:00	ARD7537639	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19061	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2160.780	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-12T00:00:00	ARD7648921	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19062	Motor Vehicle Highway Fees	425008	Revenue	90	-59.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-13T00:00:00	ARD7537599	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19063	500 Festival Trust	425407	Motor Vehicles	235	-650.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19064	Child Support Bureau Annual Fe	424200	Child Services	502	-16.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-13T00:00:00	ARD7537644	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19065	Fair Circuit	423643	Horse Racing Comm	265	-2700.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-03-12T00:00:00	ARD7648904	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19066	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-27988.640	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-12T00:00:00	ARD7648919	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19067	DOR  Service Charge	427449	Revenue	90	-95.550	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19068	Truck 54K - 60K	425034	Motor Vehicles	235	-1125.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19069	SPF - Colts	425354	Budget Agency	57	-3420.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-11-13T00:00:00	ARD7537595	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19070	Ind Supp Fed Medicare B	422061	Veterans Home	570	-26.890	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-12T00:00:00	ARD7648933	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
19071	LOCAL PROJECTS	464180	Child Services	502	-130.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-12T00:00:00	ARD7648927	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19072	Alcoholic Beverage Taxes	416100	Revenue	90	-246.170	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19073	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19074	SPF - St Francis	425328	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19075	Occupational License Fee	422820	Gaming Comm	190	-16381.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-11-13T00:00:00	ARD7537610	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19076	SBOA Audit Charge	452210	Board of Accounts	80	-4251.560	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-13T00:00:00	ARD7537598	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19077	Disability Premiums ER	428990	Disability - State Personnel	71	-3095.700	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-13T00:00:00	ARB7538720	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
19078	Food and Beverage Tax	418400	State Comptroller	50	-2797.430	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19079	Nonconsumer Settlements/Fees	450260	State Police	100	-13439.310	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19080	DONATION NOT FOR PROFITS	463210	Library	730	-167.900	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-13T00:00:00	ARD7537656	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19081	Food and Beverage Tax	418400	State Comptroller	50	-1172.340	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19082	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-11-13T00:00:00	ARM7537521	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19083	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-13T00:00:00	ARD7537615	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19084	Food and Beverage Tax	418400	State Comptroller	50	-6206.180	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19085	Military Relief Check-off	464226	Veterans Affairs	160	-1914.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-12T00:00:00	ARD7648890	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19086	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19087	Consumer Settlements	450230	Attorney General	46	-478.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-12T00:00:00	ARD7648821	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19088	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-11-13T00:00:00	ARD7537619	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19089	LABORATORY COSTS	421102	Toxicology	115	-6480.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-12T00:00:00	ARD7648889	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
19090	Social Security Reimbursements	471460	Disability - State Personnel	71	-35693.960	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-13T00:00:00	ARB7538720	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
19091	ORV Annual Trail Use Permit	420951	Natural Resources	300	-95.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19092	ID Breakage	423614	Horse Racing Comm	265	-330.220	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-13T00:00:00	ARD7537622	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19093	ID Breakage	423614	Horse Racing Comm	265	-22.240	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-12T00:00:00	ARD7648903	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19094	SPF - IFFAT	425363	Motor Vehicles	235	-375.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19095	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-4525.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19096	MINOR INDUSTRIAL	421154	Environmental Management	495	40.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-13T00:00:00	BIL7537671	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19097	Truck under 7K	425021	Motor Vehicles	235	-750.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19098	SPF - USI	425329	Motor Vehicles	235	-325.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19099	SPandR - Annual Permits	425787	Natural Resources	300	-8800.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19100	Claims and Comp - Road Damage	472342	Transportation	800	2410.510	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-12T00:00:00	ARM7648812	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19101	NONGAME FUND	464220	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-13T00:00:00	ARD7537625	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19102	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-13T00:00:00	ARD7537615	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19103	Food and Beverage Tax	418400	State Comptroller	50	-1614.420	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19104	Moisture Meter Insp Fees	428625	Agriculture	36	-600.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648815	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
19105	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19106	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-3859.090	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2025-11-13T00:00:00	ARD7537655	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19107	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19108	Food and Beverage Tax	418400	State Comptroller	50	-5087.870	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19109	SPF - Valpo	425330	Motor Vehicles	235	-425.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19110	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19111	ORV non-res annu trail use tag	420952	Natural Resources	300	-220.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19112	Veterans Home Resident Collect	428410	Veterans Home	570	-2751.230	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-11-13T00:00:00	ARD7537648	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
19113	Independent Contractor Fees	428510	Worker's Comp Brd	220	-945.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-13T00:00:00	ARD7537613	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
19114	Special Fuel Tax	414300	Revenue	90	-99937.280	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19115	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19116	Motor Vehicle Highway Fees	425008	Revenue	90	-15079.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19117	Truck 23K - 26K	425028	Motor Vehicles	235	-325.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19118	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7525.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19119	Food and Beverage Tax	418400	State Comptroller	50	-1789.810	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19120	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-6545.830	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-12T00:00:00	ARD7648931	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19121	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19122	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-12T00:00:00	ARD7648941	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19123	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-18139.920	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-13T00:00:00	ARD7537647	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19124	Accountant Investigative	451130	Professional Licensing	250	-50.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-03-12T00:00:00	ARD7648899	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19125	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19126	Choose Life Trust Fees	425393	Motor Vehicles	235	-650.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19127	DOR BMV OSOW Fee	427475	Revenue	90	-111225.570	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19128	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-12T00:00:00	ARD7648923	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19129	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19130	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-796609.660	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-13T00:00:00	BIL7537665	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19131	HR Service	439900	Personnel	70	-30630.960	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-03-12T00:00:00	BIL7648944	2026-05-02T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
19132	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-11-13T00:00:00	ARM7537521	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19133	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-12T00:00:00	ARD7648941	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19134	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-12T00:00:00	ARD7648904	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19135	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-24550.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-13T00:00:00	ARD7537615	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19136	Forfeitures	461050	Adjutant General	110	-12268.310	2026	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2026-03-12T00:00:00	ARD7648888	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19137	SPF - Indy HoF	425355	Motor Vehicles	235	-925.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19138	FandW - Online Revenue	425457	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19139	Consumer Settlements	450230	Attorney General	46	-240.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-11-13T00:00:00	ARD7537540	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19140	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-24147.770	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-13T00:00:00	ARD7537621	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
19141	Child Support Bureau Annual Fe	424200	Child Services	502	-122.100	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-12T00:00:00	ARD7648927	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19142	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19143	Safety First Trust Fees	425389	Homeland Security	385	-600.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-11-13T00:00:00	ARD7537631	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19144	TOS Unidentified Funds	401150	Attorney General	46	6071.420	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-12T00:00:00	ARD7648821	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19145	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-12T00:00:00	ARD7648904	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19146	Odometer Fees	425007	State Police	100	-957.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-12T00:00:00	ARD7648885	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19147	SPF - Am Legion	425341	Motor Vehicles	235	-120.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19148	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-13T00:00:00	ARB7537520	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19149	Notary Public Commissions	427520	Secretary Of State	40	-5295.790	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-13T00:00:00	ARD7537539	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19150	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-527.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19151	Food and Beverage Tax	418400	State Comptroller	50	-554.520	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19152	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1064.240	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-13T00:00:00	ARD7537660	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19153	SBOA Audit Charge	452210	Board of Accounts	80	-213.380	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-03-12T00:00:00	ARD7648882	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19154	FandW - POS vendor license sales	425458	Natural Resources	300	-372364.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19155	Entomology - nursery inspectio	425436	Natural Resources	300	-297.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-13T00:00:00	ARD7537626	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19156	SPandR - Daily Adm - Range	425805	Natural Resources	300	-134.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19157	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19158	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-13T00:00:00	ARM7537521	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19159	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-150.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19160	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-240.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19161	Civil Penalties	450411	Revenue	90	-750.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19162	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-563.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19163	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-7000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-12T00:00:00	BIL7648950	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19164	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1559.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-12T00:00:00	ARD7648941	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19165	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-1854.110	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-11-13T00:00:00	ARD7537655	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19166	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-12T00:00:00	ARD7648908	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19167	Unemployment Tax	417810	Dept of Workforce Development	510	-157475.950	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-12T00:00:00	ARD7648931	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19168	ID Breakage	423614	Horse Racing Comm	265	-57.430	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-13T00:00:00	ARD7537622	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19169	Innkeeper's Tax	418500	Treasurer of State	48	-6802.890	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-13T00:00:00	ARD7537544	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19170	Riverboat Wagering Tax	415300	Revenue	90	-0.020	2026	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19171	Consumer Credit License Applic	422302	Financial Institutions	208	-6200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-13T00:00:00	ARD7537611	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
19172	SPandR - Annual Horse Tag	425785	Natural Resources	300	-860.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19173	SPF - ND	425327	Motor Vehicles	235	-3175.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19174	Appraiser Federal Fee	426031	Professional Licensing	250	-120.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-03-12T00:00:00	ARD7648899	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19175	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	42205.880	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-12T00:00:00	ARM7648803	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19176	Truck 7K - 9K	425022	Motor Vehicles	235	-275.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19177	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19178	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-92795.890	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-12T00:00:00	ARD7648880	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19179	HP Breakage	423613	Horse Racing Comm	265	-22.090	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-12T00:00:00	ARD7648903	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19180	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-53.310	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19181	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-12T00:00:00	ARD7648922	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19182	Sales - SFTY EDU TRAINING	430965	State Police	100	-512.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19183	DESIGNATED DONATION	463050	Arts Comm	705	-750.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-12T00:00:00	ARD7648939	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
19184	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-13T00:00:00	ARM7537521	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19185	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1940.000	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-03-12T00:00:00	ARD7648355	2026-05-02T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19186	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-13T00:00:00	ARD7537656	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19187	Trip Permit (65%)	427446	Revenue	90	-845.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19188	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-4.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19189	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-12T00:00:00	ARB7648797	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19190	Alcoholic Beverage Taxes	416100	Revenue	90	-2262.760	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19191	Admin. Fee	425197	Charter School Brd	704	-1580.140	2026	Education	Charter School Board	43911	Private Grant Funds	2025-11-13T00:00:00	ARD7537653	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
19192	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62783.900	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-13T00:00:00	ARD7537597	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19193	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-12T00:00:00	ARB7648797	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19194	SPF - Riley HFK	425376	Motor Vehicles	235	-3925.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19195	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-13T00:00:00	ARB7537520	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19196	SPF - Freemason	425352	Motor Vehicles	235	-1700.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19197	OandG - Drilling Permit Fees	425730	Natural Resources	300	-860.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19198	Welfare Repayments	450510	FSSA Family Resources	500	1085445.840	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-12T00:00:00	ARD7648926	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19199	Greenways Trust	425400	Motor Vehicles	235	-650.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19200	State Forfeitures/Restitutions	461051	State Police	100	-27780.550	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-11-13T00:00:00	ARD7537604	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19201	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-685.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19202	Electric Vehicle-Suppl Fee	425013	Transportation	800	-104880.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-13T00:00:00	ARD7537661	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19203	Special Fuel Tax	414300	Revenue	90	-2057.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19204	State Library Sales Tax	412430	Library	730	-0.830	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-13T00:00:00	ARD7537656	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19205	Agri Licensing Fees	428620	Agriculture	36	-3750.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-03-12T00:00:00	ARD7648815	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
19206	DNR - CRS Campground Rev	425608	Natural Resources	300	-11902.480	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19207	DNR - Boat Rental Revenue	425467	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19208	Sales of State Land	430210	Transportation	800	-500.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-13T00:00:00	BIL7537677	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19209	Finger Print Fee	422326	Gaming Comm	190	-210.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-03-12T00:00:00	ARD7648892	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19210	Gasoline use tax	412700	Transportation	800	-948.580	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-12T00:00:00	ARD7648941	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19211	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19212	Food and Beverage Tax	418400	State Comptroller	50	-1074.340	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19213	SPF - ISU	425311	Motor Vehicles	235	-850.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19214	Technololgy Fund Fees	425284	Motor Vehicles	235	-405.530	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-13T00:00:00	ARD7537617	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19215	Technololgy Fund Fees	425284	Motor Vehicles	235	-457.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-12T00:00:00	ARD7648897	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19216	Innkeeper's Tax	418500	Treasurer of State	48	-25.450	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-11-13T00:00:00	ARD7537545	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19217	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19218	Water Testing Fees	423190	Indiana Dept of Health	400	-268.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-03-12T00:00:00	ARD7648917	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19219	Welfare Repayments	450510	FSSA Family Resources	500	-22331.920	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-11-13T00:00:00	ARD7537642	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19220	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-352.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19221	SPandR - Products Sold Revenue	431471	Natural Resources	300	-24956.990	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19222	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1680.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-12T00:00:00	ARD7648916	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19223	DOR IDEM Fees	427470	Environmental Management	495	-2238.180	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-12T00:00:00	ARD7648921	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19224	Motor Carrier Permit Fees	427440	Revenue	90	-17.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-13T00:00:00	ARD7537600	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19225	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1273167.770	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-12T00:00:00	ARD7648912	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19226	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-40189.030	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-03-12T00:00:00	ARD7648930	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19227	Food and Beverage Tax	418400	State Comptroller	50	-5231.680	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19228	Investment Income	429690	Motor Vehicles	235	-5335.330	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-13T00:00:00	ARD7537616	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19229	Food and Beverage Tax	418400	State Comptroller	50	-9901.520	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-13T00:00:00	ARD7537558	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19230	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-11-13T00:00:00	ARD7537618	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19231	Gasoline use tax	412700	Transportation	800	-2973619.170	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-13T00:00:00	ARD7537660	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19232	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-355.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-13T00:00:00	ARD7537627	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19233	DNR - Boat Rental Revenue	425467	Natural Resources	300	-22715.990	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19234	ID Breakage	423614	Horse Racing Comm	265	-53.430	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-21T00:00:00	ARD7482433	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19235	Choose Life Trust Fees	425393	Motor Vehicles	235	-1200.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19236	Gasoline Tax	414200	Revenue	90	-31904261.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19237	Odometer Fees	425007	State Police	100	-35.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-21T00:00:00	ARD7482417	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19238	Food and Beverage Tax	418400	State Comptroller	50	-127694.140	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19239	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-21T00:00:00	ARB7482335	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19240	Heritage Trust Fees	425387	Natural Resources	300	-11775.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19241	Innkeeper's Tax	418500	Treasurer of State	48	-131665.650	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19242	SPF - IBST	425360	Motor Vehicles	235	-300.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19243	NRA Trust	425406	Motor Vehicles	235	-750.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19244	Military Relief Check-off	464226	Veterans Affairs	160	-37.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-21T00:00:00	ARD7482421	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19245	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-16800.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19246	Food and Beverage Tax	418400	State Comptroller	50	-21492.300	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19247	Welfare Repayments	450510	FSSA Family Resources	500	-329.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-21T00:00:00	ARD7482452	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19248	SPF - Hanover	425308	Motor Vehicles	235	-300.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19249	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1050.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19250	Welfare Repayments	450510	FSSA Family Resources	500	-1316.420	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-08-21T00:00:00	ARD7482452	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19251	SPF - BallState	425302	Motor Vehicles	235	-3875.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19252	Innkeeper's Tax	418500	Treasurer of State	48	-128.760	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19253	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1872.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19254	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1485.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-21T00:00:00	ARD7482419	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19255	SPF - State Museum Trust	425395	Motor Vehicles	235	-550.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19256	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19257	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.620	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19258	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-21T00:00:00	ARB7482335	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19259	SPandR - Daily Swimming	425807	Natural Resources	300	-27330.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19260	IN Society for Respiratory Car	425417	Motor Vehicles	235	-80.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19261	Food and Beverage Tax	418400	State Comptroller	50	-10167.680	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19262	Food and Beverage Tax	418400	State Comptroller	50	-5197.790	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19263	HP Breakage	423613	Horse Racing Comm	265	-21.570	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-21T00:00:00	ARD7482433	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19264	Innkeeper's Tax	418500	Treasurer of State	48	-480.960	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19265	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1190937.230	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-21T00:00:00	ARD7482448	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19266	Food and Beverage Tax	418400	State Comptroller	50	-32038.450	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19267	Food and Beverage Tax	418400	State Comptroller	50	-12896.420	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19268	Social Security Reimbursements	471460	Disability - State Personnel	71	-6619.260	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-21T00:00:00	ARB7482324	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
19269	Innkeeper's Tax	418500	Treasurer of State	48	-115.930	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19270	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19271	DESIGNATED DONATION	463050	Natural Resources	300	-36.900	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19272	Food and Beverage Tax	418400	State Comptroller	50	-31240.170	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19273	Road Improvement Reimbursement	428131	Transportation	800	-43.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-21T00:00:00	ARD7482467	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19274	Attorney Registration Fee	424250	Supreme Court Admin	22	3.300	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-08-21T00:00:00	ARD7482354	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19275	LOCAL PROJECTS	464180	Library	730	-30.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-21T00:00:00	ARD7482463	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19276	Motor Vehicle Highway Fees	425008	Revenue	90	-5417.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19277	LABORATORY COSTS	421102	Toxicology	115	-120.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-21T00:00:00	ARD7482420	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
19278	SPF - ISU	425311	Motor Vehicles	235	-1050.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19279	GIFT SHOP	432100	Library	730	-53.060	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-21T00:00:00	ARD7482463	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19280	Petroleum Severance	413800	Natural Resources	300	2789.220	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-21T00:00:00	ARD7482436	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19281	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-255.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19282	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-17670.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19283	Gasoline use tax	412700	Transportation	800	-7901.290	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-21T00:00:00	ARD7482466	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19284	DNR - Campground Revenue	425451	Natural Resources	300	-80.070	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19285	Special Olympics Trust Fees	425394	Motor Vehicles	235	-425.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19286	SPandR - Special Events	425857	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19287	Innkeeper's Tax	418500	Treasurer of State	48	-27110.220	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19288	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19289	Food and Beverage Tax	418400	State Comptroller	50	-38539.120	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19290	SPandR - Lockers	425830	Natural Resources	300	-5.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19291	Gasoline use tax	412700	Revenue	90	-5267.530	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19292	Innkeeper's Tax	418500	Treasurer of State	48	-400.180	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19293	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-4332.470	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-21T00:00:00	ARD7482413	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19294	LIBRARY - EXTENSION SERVICE	464170	Library	730	-6530.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-21T00:00:00	ARD7482463	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19295	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19296	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-9776.030	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-08-21T00:00:00	ARD7482448	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19297	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2225.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19298	Sales - Meals	430984	Richmond State Hospital	440	-354.330	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-08-21T00:00:00	ARD7482447	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
19299	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-21T00:00:00	ARB7483319	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19300	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1206544.640	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-21T00:00:00	ARD7482439	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19301	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19302	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19303	Welfare Repayments	450510	FSSA Family Resources	500	19817.130	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-21T00:00:00	ARD7482452	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19304	State Library Sales Tax	412430	Library	730	-3.710	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-21T00:00:00	ARD7482463	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19305	ORV Annual Trail Use Permit	420951	Natural Resources	300	-190.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19306	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1100.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19307	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-08-21T00:00:00	ARM7482336	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19308	Consumer Credit License Applic	422302	Financial Institutions	208	-1200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-21T00:00:00	ARD7482424	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
19309	SPF - ND	425327	Motor Vehicles	235	-3775.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19310	Innkeeper's Tax	418500	Treasurer of State	48	-28.000	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-08-21T00:00:00	ARD7482363	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19311	Food and Beverage Tax	418400	State Comptroller	50	-736.340	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19312	Banner Permits	428132	Transportation	800	-4885.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-21T00:00:00	ARD7482467	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19313	Disability Premiums EE	428991	Disability - State Personnel	71	-482.800	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-21T00:00:00	ARD7482412	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
19314	Innkeeper's Tax	418500	Treasurer of State	48	-398.230	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19315	SPandR - CRS Cabins	425799	Natural Resources	300	-1899.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19316	FandW - Online Revenue	425457	Natural Resources	300	-56165.650	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19317	Innkeeper's Tax	418500	Treasurer of State	48	-147.090	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19318	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19319	Innkeeper's Tax	418500	Treasurer of State	48	-68.440	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19320	Food and Beverage Tax	418400	State Comptroller	50	-29038.820	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19321	Special Fuel Tax	414300	Revenue	90	-210597.490	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19322	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19323	Independent Contractor Fees	428510	Worker's Comp Brd	220	-285.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-21T00:00:00	ARD7482425	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
19324	Technololgy Fund Fees	425284	Motor Vehicles	235	-353.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-21T00:00:00	ARD7482429	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19325	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19326	Innkeeper's Tax	418500	Treasurer of State	48	-67.520	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-21T00:00:00	ARD7482363	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19327	Innkeeper's Tax	418500	Treasurer of State	48	-899.090	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19328	Disability Premiums EE	428991	Disability - State Personnel	71	-2862.170	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-21T00:00:00	ARB7482324	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
19329	Truck 23K - 26K	425028	Motor Vehicles	235	-575.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19330	Food and Beverage Tax	418400	State Comptroller	50	-1662.770	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19331	Alzheimer's Association, Great	425285	Motor Vehicles	235	-150.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19332	SPF - ISP	425371	Motor Vehicles	235	-1875.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19333	Welfare Repayments	450510	FSSA Family Resources	500	-30273.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-21T00:00:00	ARB7482343	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19334	Food and Beverage Tax	418400	State Comptroller	50	-8926.830	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19335	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2816.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-08-21T00:00:00	ARD7482441	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19336	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19337	Greenways Trust	425400	Motor Vehicles	235	-725.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19338	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-08-21T00:00:00	ARD7482467	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19339	SPF - Support our Troops	425340	Veterans Affairs	160	-21430.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-21T00:00:00	ARD7482422	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19340	Attorney Registration Fee	424250	Supreme Court Admin	22	-316429.310	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-21T00:00:00	ARD7482354	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19341	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-192.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19342	Veterans Home Resident Collect	428410	Veterans Home	570	-18769.570	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-21T00:00:00	ARD7482458	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
19343	LOCAL PROJECTS	464180	Transportation	800	426216.120	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-08-21T00:00:00	ARM7482352	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19344	Motor Vehicle Highway Fees	425008	Revenue	90	-45.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-21T00:00:00	ARD7482414	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19345	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-4115.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19346	DNR - CRS Campground Rev	425608	Natural Resources	300	-20095.280	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19347	Alcoholic Beverage Taxes	416100	Revenue	90	-21450.540	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19348	SPF - Rose Hulman	425320	Motor Vehicles	235	-675.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19349	SPF - Colts	425354	Budget Agency	57	-4180.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-08-21T00:00:00	ARD7482409	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19350	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-21T00:00:00	ARB7482335	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19351	Truck 7K - 9K	425022	Motor Vehicles	235	-325.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19352	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-133595.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-21T00:00:00	ARD7482467	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19353	Procurement Rebate	472497	Dept of Administration	61	-3101.970	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-08-21T00:00:00	ARD7482410	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19354	Instructor Recertification	429110	Law Enforcement Training Brd	103	-550.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-21T00:00:00	ARD7482419	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19355	SPF - Evansville	425325	Motor Vehicles	235	-575.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19356	SPandR - CRS Rec Building	425802	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19357	SPandR - Falls Parking	425814	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19358	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19359	Food and Beverage Tax	418400	State Comptroller	50	-7941.510	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19360	Food and Beverage Tax	418400	State Comptroller	50	-35710.540	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19361	Trip Permit (65%)	427446	Revenue	90	-2242.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19362	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19363	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-21T00:00:00	ARD7482368	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19364	DESIGNATED DONATION	463050	Arts Comm	705	-1200.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-21T00:00:00	ARD7482461	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
19365	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-8047831.090	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-08-21T00:00:00	ARD7482456	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19366	SPandR - Ice Revenue	431466	Natural Resources	300	-10350.910	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19367	DOR IDEM Fees	427470	Environmental Management	495	-67145.330	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482448	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19368	Innkeeper's Tax	418500	Treasurer of State	48	-89.570	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19369	Self Pay Payments	420112	Richmond State Hospital	440	-4204.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-08-21T00:00:00	ARD7482447	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
19370	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-17415.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-08-21T00:00:00	ARD7482441	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19371	Food and Beverage Tax	418400	State Comptroller	50	-6204.170	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19372	Innkeeper's Tax	418500	Treasurer of State	48	-270.810	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19373	SPF - IKFT	425364	Child Services	502	-2150.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-21T00:00:00	ARD7482454	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19374	IRP Registration Fees	427420	Revenue	90	-67354.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19375	Food and Beverage Tax	418400	State Comptroller	50	-61108.240	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19376	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19377	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19378	Innkeeper's Tax	418500	Treasurer of State	48	-991.770	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19379	Food and Beverage Tax	418400	State Comptroller	50	-23824.620	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19380	Innkeeper's Tax	418500	Treasurer of State	48	-18.550	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19381	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-240.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19382	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-325.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19383	Disability Premiums ER	428990	Disability - State Personnel	71	-11466.250	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-21T00:00:00	ARB7482324	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
19384	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-7788.700	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-21T00:00:00	ARD7482457	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19385	Innkeeper's Tax	418500	Treasurer of State	48	-371.830	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19386	Food and Beverage Tax	418400	State Comptroller	50	-25629.440	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19387	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19388	Food and Beverage Tax	418400	State Comptroller	50	-8516.810	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19389	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-347492.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-21T00:00:00	ARD7482467	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19390	Food and Beverage Tax	418400	State Comptroller	50	-63946.010	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19391	Innkeeper's Tax	418500	Treasurer of State	48	-2072.920	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19392	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-38.820	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-21T00:00:00	ARD7482432	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
19393	WASTE TIRE FACILITY	421072	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-21T00:00:00	ARB7482335	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19394	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4035.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19395	SPF - Taylor	425323	Motor Vehicles	235	-350.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19396	Food and Beverage Tax	418400	State Comptroller	50	-3478.890	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19397	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-328.920	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-21T00:00:00	ARD7482450	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
19398	Innkeeper's Tax	418500	Treasurer of State	48	-10192.340	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19399	Food and Beverage Tax	418400	State Comptroller	50	-1887.220	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19400	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10890.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19401	Program Income	441020	Indiana Dept of Health	400	-6982.290	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-21T00:00:00	ARD7482441	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19402	Food and Beverage Tax	418400	State Comptroller	50	-25396.090	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19403	Trip Permit (35%)	427441	Revenue	90	-1207.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19404	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-21T00:00:00	ARD7482419	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19405	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-119.520	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-08-21T00:00:00	ARD7482410	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19406	Cellular Tower Fees	428128	Transportation	800	-4000.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-21T00:00:00	BIL7482483	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19407	DOR BMV OSOW Fee	427475	Revenue	90	-118003.890	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19408	Innkeeper's Tax	418500	Treasurer of State	48	-61.070	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19409	N/P - heritage data fees	425711	Natural Resources	300	-394.150	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19410	Accreditation Renewal	423320	Comm for Higher Education	719	-12950.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-08-21T00:00:00	ARD7482462	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19411	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-15679.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-08-21T00:00:00	ARD7482354	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19412	Innkeeper's Tax	418500	Treasurer of State	48	-1748.510	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19413	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1074547.110	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19414	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2948.780	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-21T00:00:00	ARD7482464	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19415	Motor Carrier Fuel Tax	414400	Transportation	800	167.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-21T00:00:00	ARD7482466	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19416	Innkeeper's Tax	418500	Treasurer of State	48	-8.100	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-08-21T00:00:00	ARD7482363	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19417	SPandR - Annual Permits	425787	Natural Resources	300	-16200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19418	Innkeeper's Tax	418500	Treasurer of State	48	-316.710	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19419	Investment Income	429690	Motor Vehicles	235	-2880.290	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-21T00:00:00	ARD7482428	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19420	DNR - SPandR - Recycle	425780	Natural Resources	300	-522.200	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19421	SPF - IUPUI	425314	Motor Vehicles	235	-525.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19422	Water Testing Fees	423190	Indiana Dept of Health	400	-15153.100	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-08-21T00:00:00	ARD7482441	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19423	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5075.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19424	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-840.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19425	SPandR - Retailer Commission	425841	Natural Resources	300	-87.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19426	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-21T00:00:00	ARB7482335	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19427	SPandR - Admission Gate OOS	425783	Natural Resources	300	-100701.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19428	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19429	Claims and Comp - Road Damage	472342	Transportation	800	-26303.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-21T00:00:00	BIL7482483	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19430	Food and Beverage Tax	418400	State Comptroller	50	-53215.760	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19431	Innkeeper's Tax	418500	Treasurer of State	48	-510.190	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19432	Food and Beverage Tax	418400	State Comptroller	50	-4136.370	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19433	SPF - Marian	425318	Motor Vehicles	235	-550.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19434	Transfer	425174	Environmental Management	495	-177.050	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-21T00:00:00	ARD7482449	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19435	Vital Records Fees	423180	Indiana Dept of Health	400	-582.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-08-21T00:00:00	ARD7482441	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19436	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-29211.050	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-21T00:00:00	ARD7482455	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19437	Innkeeper's Tax	418500	Treasurer of State	48	-153.830	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19438	SPandR - Cave Trips	425798	Natural Resources	300	-1601.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19439	Pet Friendly Trust	425399	Motor Vehicles	235	-8675.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19440	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19441	Food and Beverage Tax	418400	State Comptroller	50	-708.030	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19442	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8575.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19443	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-21T00:00:00	ARB7483319	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19444	Innkeeper's Tax	418500	Treasurer of State	48	-67.010	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19445	Dealer Plates	425230	Secretary Of State	40	-3014.440	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-08-21T00:00:00	ARD7482357	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19446	Court Administration Fee	424070	Supreme Court Admin	22	-170.370	2026	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2025-08-21T00:00:00	ARD7482354	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19447	SPF - TriState	425324	Motor Vehicles	235	-200.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19448	Innkeeper's Tax	418500	Treasurer of State	48	-399.190	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19449	Food and Beverage Tax	418400	State Comptroller	50	-3381.850	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19450	DOR BMV OSOW Fee	427475	Transportation	800	-705.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-21T00:00:00	ARD7482466	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19451	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-3424.990	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-08-21T00:00:00	ARD7482426	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
19452	SPandR - Falls School (Entrance	425816	Natural Resources	300	-112.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19453	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19454	Motor Vehicle Highway Fees	425008	Revenue	90	-121.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19455	SPF - IU	425312	Motor Vehicles	235	-17100.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19456	HP Breakage	423613	Horse Racing Comm	265	-3.750	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-21T00:00:00	ARD7482433	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19457	Food and Beverage Tax	418400	State Comptroller	50	-53752.190	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19458	Innkeeper's Tax	418500	Treasurer of State	48	-157.410	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19459	Motor Vehicle Highway Fees	425008	State Comptroller	50	-68996.810	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-21T00:00:00	ARD7482371	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19460	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1206.300	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19461	DOR  Service Charge	427449	Revenue	90	-42.430	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19462	Food and Beverage Tax	418400	State Comptroller	50	-3572.030	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19463	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-08-21T00:00:00	ARD7482467	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19464	Librarian Certification Fee	424610	Library	730	-150.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-08-21T00:00:00	ARD7482463	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19465	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-882.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-21T00:00:00	ARD7482434	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
19466	Innkeeper's Tax	418500	Treasurer of State	48	-0.500	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-08-21T00:00:00	ARD7482363	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19467	Food and Beverage Tax	418400	State Comptroller	50	-5077.030	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19468	Food and Beverage Tax	418400	State Comptroller	50	-1018056.310	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19469	Disability Premiums ER	428990	Disability - State Personnel	71	-1931.160	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-21T00:00:00	ARD7482412	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
19470	SPF - DARE	425350	Motor Vehicles	235	-925.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19471	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1048.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19472	Wild Turkey Trust	425397	Motor Vehicles	235	-1100.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19473	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1046.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19474	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-35943.190	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-08-21T00:00:00	ARD7482447	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
19475	SOS Enforcement Penalties	451215	Secretary Of State	40	-216.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-08-21T00:00:00	ARD7482357	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19476	Innkeeper's Tax	418500	Treasurer of State	48	-5.780	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19477	Food and Beverage Tax	418400	State Comptroller	50	-0.350	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-21T00:00:00	ARD7482386	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19478	Innkeeper's Tax	418500	Treasurer of State	48	-2675.330	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19479	IN Emergency Medical Services	425040	Motor Vehicles	235	-500.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19480	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19481	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-36699.020	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-21T00:00:00	ARD7482432	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
19482	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-3688.240	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-08-21T00:00:00	ARD7482446	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
19483	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3590.100	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-21T00:00:00	ARD7482438	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19484	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-21T00:00:00	ARB7482335	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19485	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19486	Motor Vehicle Highway Fees	425008	Revenue	90	-17110.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19487	TOS Unidentified Funds	401150	Attorney General	46	-734.370	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-21T00:00:00	ARD7482359	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19488	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-860.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19489	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-3842.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-08-21T00:00:00	ARD7482462	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19490	SPandR - Products Sold Revenue	431471	Natural Resources	300	-82662.300	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19491	DONATION NOT FOR PROFITS	463210	Library	730	-130.980	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-21T00:00:00	ARD7482463	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19492	IN Golf Foundation	425039	Motor Vehicles	235	-300.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19493	SPandR - Live Bait Revenue	431467	Natural Resources	300	-19.100	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19494	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-1981.740	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-08-21T00:00:00	ARD7482446	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
19495	SPandR - Admin Rev	425858	Natural Resources	300	29.100	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19496	Food and Beverage Tax	418400	State Comptroller	50	-61617.700	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19497	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-21T00:00:00	ARD7482414	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19498	Food and Beverage Tax	418400	State Comptroller	50	-4087.010	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19499	Abandoned Property	462100	Treasurer of State	48	-939.770	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-21T00:00:00	ARD7482360	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19500	Innkeeper's Tax	418500	Treasurer of State	48	-18162.780	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19501	Stop Diabetes Trust	425403	Motor Vehicles	235	-350.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19502	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19503	Innkeeper's Tax	418500	Treasurer of State	48	-440.500	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19504	Innkeeper's Tax	418500	Treasurer of State	48	-20266.620	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19505	N/P - Ginseng license Fees	425710	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19506	Food and Beverage Tax	418400	State Comptroller	50	-179323.090	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19507	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4565.890	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19508	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19509	Truck 54K - 60K	425034	Motor Vehicles	235	-1125.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19510	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19511	LARE Fee	425267	Natural Resources	300	-39753.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19512	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-21T00:00:00	ARB7483319	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19513	VRP COST RECOVERY	421122	Environmental Management	495	-4256.250	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-21T00:00:00	BIL7482474	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19514	NONGAME FUND	464220	Natural Resources	300	-44.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-21T00:00:00	ARD7482436	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19515	SPF - Nurses	425367	Motor Vehicles	235	-6900.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19516	SPandR - Admission Gate In State	425782	Natural Resources	300	-178949.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19517	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19518	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-21T00:00:00	ARB7483319	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19519	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19520	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19521	SPF - UofIndy	425326	Motor Vehicles	235	-525.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19522	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-21T00:00:00	ARB7482335	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19523	Food and Beverage Tax	418400	State Comptroller	50	-16398.340	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19524	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-21T00:00:00	ARD7482419	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19525	Unemployment Tax	417810	Dept of Workforce Development	510	-224378.720	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-21T00:00:00	ARD7482457	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19526	Aviation Fuel Excise Tax	413350	Revenue	90	9367.200	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-21T00:00:00	ARD7482415	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19527	Accreditation Renewal	423320	Comm for Higher Education	719	-60.000	2026	Education	Career College Student Fund	55710	State Dedicated Fund	2025-08-21T00:00:00	ARD7482462	2026-05-02T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19528	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19529	Innkeeper's Tax	418500	Treasurer of State	48	-1498.910	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19530	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-165.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19531	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-778446.900	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19532	SPF - Freemason	425352	Motor Vehicles	235	-1500.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19533	Gasoline Tax	414200	Revenue	90	-10634804.910	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19534	Innkeeper's Tax	418500	Treasurer of State	48	-100.030	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19535	Innkeeper's Tax	418500	Treasurer of State	48	-60.800	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19536	Charity Gaming Excise Tax	415100	Gaming Comm	190	-5618.140	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-21T00:00:00	ARD7482423	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19537	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-21T00:00:00	ARD7482426	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
19538	SPandR - Bike Rental	425790	Natural Resources	300	-940.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19539	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-301.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19540	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19541	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19542	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19543	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-472.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19544	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-18.150	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-21T00:00:00	ARD7482455	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19545	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-19.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-08-21T00:00:00	ARD7482410	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19546	SPF - Butler	425304	Motor Vehicles	235	-2925.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19547	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19548	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-2600.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-08-21T00:00:00	ARD7482441	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19549	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-237.240	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-08-21T00:00:00	ARD7482442	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19550	Special Fuel Tax	414300	Revenue	90	-605027.030	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19551	Aircraft License Excise Tax	413100	Revenue	90	-37.880	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19552	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-847.350	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-21T00:00:00	ARD7482466	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19553	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-21T00:00:00	ARD7482419	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19554	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19555	Water - Floodway Permits	425776	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19556	500 Festival Trust	425407	Motor Vehicles	235	-950.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19557	ID Breakage	423614	Horse Racing Comm	265	-9.290	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-21T00:00:00	ARD7482433	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19558	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19559	Transp Infr Impr Fee	428155	Transportation	800	-418.430	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-21T00:00:00	ARD7482466	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19560	SPF - Manchester	425317	Motor Vehicles	235	-450.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19561	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-21T00:00:00	ARB7482335	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19562	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-132290.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-21T00:00:00	ARD7482435	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
19563	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-08-21T00:00:00	ARD7482363	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19564	SPF - IBE	425359	Motor Vehicles	235	-950.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19565	Water - well drillers license	425774	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19566	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19567	Innkeeper's Tax	418500	Treasurer of State	48	-687.910	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19568	Innkeeper's Tax	418500	Treasurer of State	48	-6380.640	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19569	ID Breakage	423614	Horse Racing Comm	265	-53.430	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-21T00:00:00	ARD7482433	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19570	Transp Infr Impr Fee	428155	Transportation	800	-893520.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-21T00:00:00	ARD7482467	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19571	Welfare Repayments	450510	FSSA Family Resources	500	-25551.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-21T00:00:00	ARB7485138	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19572	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19573	Motor Carrier Permit Fees	427440	Revenue	90	-36.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19574	Odometer Fees	425007	State Police	100	-1599.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-21T00:00:00	ARD7482418	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19575	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-50.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19576	Child Care Ministries	422540	Early Child Learning	501	-450.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-08-21T00:00:00	ARD7482453	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
19577	SPandR - CRS Shelter House	425803	Natural Resources	300	-48.720	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19578	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19579	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-54070.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19580	Innkeeper's Tax	418500	Treasurer of State	48	-161.000	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19581	SPF - IEdT	425361	Motor Vehicles	235	-1300.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19582	Innkeeper's Tax	418500	Treasurer of State	48	-1442278.410	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19583	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19584	ORV non-res annu trail use tag	420952	Natural Resources	300	-1200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19585	HP Breakage	423613	Horse Racing Comm	265	-21.570	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-21T00:00:00	ARD7482433	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19586	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-575.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-21T00:00:00	ARD7482431	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
19587	Consumer Settlements	450230	Attorney General	46	-799.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-21T00:00:00	ARD7482359	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19588	Truck 48K - 54K	425033	Motor Vehicles	235	-280.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19589	SPF - Purdue	425319	Motor Vehicles	235	-15850.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19590	Alcoholic Beverage Taxes	416100	Revenue	90	-60330.550	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19591	Ind Supp Fed Medicare B	422061	Veterans Home	570	-70.560	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-21T00:00:00	ARD7482458	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
19592	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19593	Innkeeper's Tax	418500	Treasurer of State	48	-3.100	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19594	Bicycle Indiana Trust	425396	Motor Vehicles	235	-900.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19595	DOR BMV OSOW Fee	427475	Revenue	90	-71068.080	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19596	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-9325.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19597	Innkeeper's Tax	418500	Treasurer of State	48	-7123.470	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19598	Consumer Settlements	450230	Attorney General	46	-17.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-08-21T00:00:00	ARD7482358	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19599	SPF - IWU	425315	Motor Vehicles	235	-175.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19600	Innkeeper's Tax	418500	Treasurer of State	48	-2250.160	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19601	Innkeeper's Tax	418500	Treasurer of State	48	-6726.590	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19602	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19603	DNR Donations Revenue	463060	Natural Resources	300	-1545.350	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19604	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2759.850	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-21T00:00:00	ARD7482413	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19605	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-5862.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-21T00:00:00	ARD7482413	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19606	Gasoline use tax	412700	Transportation	800	-23703.140	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-21T00:00:00	ARD7482466	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19607	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19608	Adoption Fees	423020	Indiana Dept of Health	400	-1820.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-08-21T00:00:00	ARD7482441	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19609	SPF - Indy HoF	425355	Motor Vehicles	235	-1375.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19610	SPandR - Daily Adm - Range	425805	Natural Resources	300	-44.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19611	Truck under 7K	425021	Motor Vehicles	235	-750.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19612	Food and Beverage Tax	418400	State Comptroller	50	-2350.940	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19613	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-17725.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19614	Innkeeper's Tax	418500	Treasurer of State	48	-3.250	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-08-21T00:00:00	ARD7482363	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19615	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-224.400	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19616	SPF - Riley HFK	425376	Motor Vehicles	235	-4500.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19617	SPandR - Gasoline Revenue	431463	Natural Resources	300	-4263.710	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19618	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19619	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19620	Innkeeper's Tax	418500	Treasurer of State	48	-4523.330	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19621	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-21T00:00:00	ARB7482348	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19622	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-15.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-21T00:00:00	ARD7482463	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19623	Innkeeper's Tax	418500	Treasurer of State	48	-285.680	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19624	Safety First Trust Fees	425389	Homeland Security	385	-850.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-08-21T00:00:00	ARD7482440	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19625	Tobacco Distributors License	427486	Public Retirement System	72	-2.690	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-21T00:00:00	ARD7482413	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19626	Special Fuel Tax	414300	Revenue	90	-12828.270	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19627	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-20110.310	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-21T00:00:00	ARD7482443	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
19628	Innkeeper's Tax	418500	Treasurer of State	48	-24797.950	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19629	Annual Operation Fees	421191	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-21T00:00:00	BIL7482474	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19630	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19631	TOS Unidentified Funds	401150	State Comptroller	50	2691.260	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-08-21T00:00:00	ARD7482371	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19632	Tobacco Distributors License	427486	Public Retirement System	72	-3.640	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-21T00:00:00	ARD7482413	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19633	Donate Life Trust	425404	Motor Vehicles	235	-625.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19634	SPF - USI	425329	Motor Vehicles	235	-300.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19635	Innkeeper's Tax	418500	Treasurer of State	48	-16.890	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19636	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-21T00:00:00	ARD7482419	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19637	SPandR - Annual Horse Tag	425785	Natural Resources	300	-655.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19638	Innkeeper's Tax	418500	Treasurer of State	48	-1681.970	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19639	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-58824.930	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-08-21T00:00:00	ARD7482450	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
19640	DNR - Firewood Revenue	431462	Natural Resources	300	-17892.400	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19641	Food and Beverage Tax	418400	State Comptroller	50	-32038.100	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19642	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19643	Innkeeper's Tax	418500	Treasurer of State	48	-41.980	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19644	SPF - 4H	425356	Motor Vehicles	235	-575.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19645	Civil Penalties	450411	Revenue	90	-5000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19646	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-21T00:00:00	ARB7482335	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19647	SPF - ITCC	425316	Motor Vehicles	235	-425.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19648	Innkeeper's Tax	418500	Treasurer of State	48	-18.950	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19649	FR - recycle revenue	431428	Correction	615	-819.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-08-21T00:00:00	ARD7482459	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19650	Innkeeper's Tax	418500	Treasurer of State	48	-140.800	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19651	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19652	State Sales Tax	412010	Transportation	800	-457811.330	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-21T00:00:00	ARD7482466	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19653	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1720.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-21T00:00:00	ARB7482335	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19654	Innkeeper's Tax	418500	Treasurer of State	48	-23.970	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19655	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-21T00:00:00	ARB7482335	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19656	SPF - Wabash	425332	Motor Vehicles	235	-575.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19657	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-25434.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-21T00:00:00	ARD7482357	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19658	Truck 16K - 20K	425026	Motor Vehicles	235	-775.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19659	Electric Vehicle-Suppl Fee	425013	Transportation	800	-103730.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-21T00:00:00	ARD7482467	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19660	Food and Beverage Tax	418400	State Comptroller	50	-7242.140	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-08-21T00:00:00	ARD7482377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19661	Technololgy Fund Fees	425284	Motor Vehicles	235	-51928.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19662	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-08-21T00:00:00	ARD7482441	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19663	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1545.990	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-21T00:00:00	ARD7482428	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19664	Innkeeper's Tax	418500	Treasurer of State	48	-28.800	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-08-21T00:00:00	ARD7482363	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19665	SPF - IPFF	425368	Motor Vehicles	235	-5500.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19666	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1380.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19667	FR - scrap revenue	431431	Transportation	800	-548.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-21T00:00:00	ARD7482467	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19668	Tobacco Distributors License	427486	Revenue	90	-2.840	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-21T00:00:00	ARD7482415	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19669	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2947.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-08-21T00:00:00	ARD7482357	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19670	SPandR - Bouys and Docks	425794	Natural Resources	300	-298.480	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19671	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-21634.090	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-21T00:00:00	ARD7482444	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19672	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-21T00:00:00	ARD7482466	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19673	Innkeeper's Tax	418500	Treasurer of State	48	-369.800	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-08-21T00:00:00	ARD7482362	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19674	LARE Fee	425267	Natural Resources	300	-11126.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-08-21T00:00:00	ARD7482437	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19675	State Sales Tax	412010	Transportation	800	-108337.030	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-21T00:00:00	ARD7482466	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19676	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-650.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-08-21T00:00:00	ARD7482430	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19677	Food and Beverage Tax	418400	State Comptroller	50	-5782.530	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19678	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1539.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19679	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19680	Adoption Fees	423020	Indiana Dept of Health	400	-1260.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-10-17T00:00:00	ARD7520396	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19681	Rntl of Prop - DOA	430120	Dept of Administration	61	-3500.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-10-17T00:00:00	ARD7520358	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19682	SPF - Butler	425304	Motor Vehicles	235	-1250.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19683	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19684	Innkeeper's Tax	418500	Treasurer of State	48	-8180.890	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19685	Food and Beverage Tax	418400	State Comptroller	50	-133.040	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19686	Food and Beverage Tax	418400	State Comptroller	50	-259.570	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19687	Local Grant Revenue	443000	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-17T00:00:00	CNT7520683	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
19688	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-482867.210	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19689	Claims and Comp - Road Damage	472342	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-17T00:00:00	ARD7520420	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19690	Copies and Report Fees	420360	Board of Accounts	80	-27467.560	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-17T00:00:00	BIL7520424	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19691	SPandR - Gasoline Revenue	431463	Natural Resources	300	-229.920	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19692	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520409	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19693	SPF - Freemason	425352	Motor Vehicles	235	-525.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19694	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-2241.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19695	Special Fuel Tax	414300	Revenue	90	-38438863.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19696	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-80.400	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19697	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19698	Motor Vehicle Highway Fees	425008	Revenue	90	-3218.820	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19699	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19700	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-400.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19701	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-450.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19702	Food and Beverage Tax	418400	State Comptroller	50	-22275.500	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19703	Trip Permit (35%)	427441	Revenue	90	-315.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19704	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-800.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19705	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-17T00:00:00	ARD7520373	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19706	ORV non-res annu trail use tag	420952	Natural Resources	300	-920.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19707	Ind Supp Fed Medicare A	422060	Veterans Home	570	-18137.030	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-17T00:00:00	ARD7520416	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
19708	Food and Beverage Tax	418400	State Comptroller	50	-16661.780	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19709	Printing Service	649792	Correctional Industries	515	-35084.520	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19710	Alcoholic Beverage Taxes	416100	Revenue	90	-95510.980	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19711	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-1869.030	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-17T00:00:00	ARD7520413	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19712	Food and Beverage Tax	418400	State Comptroller	50	-58491.930	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19713	SPF - IU	425312	Motor Vehicles	235	-6200.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19714	Welfare Repayments	450510	FSSA Family Resources	500	616.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-17T00:00:00	ARD7520406	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19715	DNR Donations Revenue	463060	Natural Resources	300	-9215.220	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19716	Welfare Repayments	450510	Early Child Learning	501	-3031.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-17T00:00:00	ARB7520304	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
19717	Innkeeper's Tax	418500	Treasurer of State	48	-4923.840	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19718	ATG Court Costs	420512	Attorney General	46	-500.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-17T00:00:00	ARD7520315	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19719	Banner Permits	428132	Transportation	800	-2860.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-17T00:00:00	ARD7520422	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19720	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19721	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-25006.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-17T00:00:00	ARD7520419	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19722	DESIGNATED DONATION	463050	Natural Resources	300	-1.750	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19723	DNR Donations Revenue	463060	Natural Resources	300	-226.070	2026	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19724	Motor Vehicle Highway Fees	425008	State Comptroller	50	-133.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-17T00:00:00	ARD7520321	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19725	Innkeeper's Tax	418500	Treasurer of State	48	-70.200	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-17T00:00:00	ARD7520320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19726	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-898.100	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19727	Federal Service Charges	428060	State Police	100	-10705.720	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520372	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19728	Food and Beverage Tax	418400	State Comptroller	50	-18026.300	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19729	Choose Life Trust Fees	425393	Motor Vehicles	235	-375.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19730	DNR - Concessions Revenue	425452	Natural Resources	300	-10530.810	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19731	Technololgy Fund Fees	425284	Motor Vehicles	235	-23239.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19732	Det Furn - Individual Chairs	644712	Correctional Industries	515	-4687.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19733	Motor Vehicle Highway Fees	425008	Revenue	90	-52.150	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-17T00:00:00	ARD7520367	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19734	SPF - 4H	425356	Motor Vehicles	235	-300.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19735	Technololgy Fund Fees	425284	Motor Vehicles	235	-341.010	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-17T00:00:00	ARD7520383	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19736	SPandR - Admin Rev	425858	Natural Resources	300	-331.270	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19737	SPandR - Live Bait Revenue	431467	Natural Resources	300	-14.600	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19738	VRP COST RECOVERY	421122	Environmental Management	495	-3835.070	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-10-17T00:00:00	BIL7520432	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19739	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19740	SPF - ND	425327	Motor Vehicles	235	-2075.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19741	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19742	ID Breakage	423614	Horse Racing Comm	265	-12.620	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-17T00:00:00	ARD7520387	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19743	500 Festival Trust	425407	Motor Vehicles	235	-325.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19744	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-398.760	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-10-17T00:00:00	ARD7520397	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19745	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19746	SPandR - CRS Group Camp	425801	Natural Resources	300	-190.480	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19747	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-160262.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-17T00:00:00	ARD7520422	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19748	Civil Penalties	450411	Revenue	90	-3000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19749	Independent Contractor Fees	428510	Worker's Comp Brd	220	-300.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-17T00:00:00	ARD7520380	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
19750	DEVA Repayments	428924	Personnel	70	-780.620	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-17T00:00:00	ARD7520362	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
19751	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19752	Transp Infr Impr Fee	428155	Transportation	800	-814.440	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-17T00:00:00	ARD7520421	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19753	Welfare Repayments	450510	FSSA Family Resources	500	3490.660	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-17T00:00:00	ARM7520302	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19754	Fed-VA Per Diem	441030	Veterans Home	570	-185651.720	2026	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2025-10-17T00:00:00	ARD7520416	2026-05-02T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
19755	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-89262.180	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-17T00:00:00	ARD7520365	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19756	Food and Beverage Tax	418400	State Comptroller	50	-54854.110	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19757	SPF - Colts	425354	Budget Agency	57	-1500.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-17T00:00:00	ARD7520357	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19758	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-17T00:00:00	ARM7520297	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19759	SPF - Wabash	425332	Motor Vehicles	235	-325.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19760	Motor Vehicle Highway Fees	425008	Revenue	90	-272.660	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19761	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-852.530	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-17T00:00:00	ARD7520388	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
19762	SPandR - Special Events	425857	Natural Resources	300	-3770.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19763	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19764	Gasoline use tax	412700	Revenue	90	25380.190	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19765	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4410.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19766	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-857401.450	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-17T00:00:00	ARD7520386	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
19767	Undesignated Donations	463280	State Police	100	-190.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520372	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19768	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19769	Food and Beverage Tax	418400	State Comptroller	50	-276.900	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19770	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19771	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19772	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-79306.400	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-17T00:00:00	ARD7520399	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19773	Gasoline Tax	414200	Natural Resources	300	-83.820	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-17T00:00:00	ARD7520390	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19774	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-17T00:00:00	ARM7520297	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19775	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-83979.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19776	Gaming Agent Division Costs	422870	Gaming Comm	190	-6637.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-10-17T00:00:00	ARD7520379	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19777	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19778	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-120793.620	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520365	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19779	SPF - Support our Troops	425340	Veterans Affairs	160	-8180.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-17T00:00:00	ARD7520377	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19780	SPF - Evansville	425325	Motor Vehicles	235	-275.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19781	SPandR - Admission Gate OOS	425783	Natural Resources	300	-51893.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19782	VRP COST RECOVERY	421122	Environmental Management	495	75.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-10-17T00:00:00	ARB7520296	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19783	HP Breakage	423613	Horse Racing Comm	265	-41.510	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-17T00:00:00	ARD7520387	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19784	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1197.510	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-17T00:00:00	ARD7520415	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
19785	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19786	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-4620.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19787	REGULAR COST RECOVERY	421114	Environmental Management	495	-6018.750	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-17T00:00:00	BIL7520432	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19788	Food and Beverage Tax	418400	State Comptroller	50	-10.110	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19789	SPF - Purdue	425319	Motor Vehicles	235	-7325.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19790	Food and Beverage Tax	418400	State Comptroller	50	-20942.360	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19791	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-17T00:00:00	ARD7520373	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19792	Innkeeper's Tax	418500	Treasurer of State	48	-74045.610	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19793	SPF - IKFT	425364	Child Services	502	-575.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-17T00:00:00	ARD7520409	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19794	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19795	Petroleum Severance	413800	Natural Resources	300	-77.710	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-17T00:00:00	ARD7520390	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19796	SPandR - Annual Horse Tag	425785	Natural Resources	300	-980.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19797	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-17T00:00:00	ARD7520365	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19798	TOS Unidentified Funds	401150	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	Department Of The Interior	8015	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19799	DNR - Copy Fee Revenue	425607	Natural Resources	300	-29.010	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19800	Solid waste disposal fee	421350	Environmental Management	495	-90284.050	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-10-17T00:00:00	ARB7520296	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19801	Welfare Repayments	450510	FSSA Family Resources	500	-4956.540	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-17T00:00:00	ARB7521552	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19802	DNR - Boat Rental Revenue	425467	Natural Resources	300	-6895.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19803	Gasoline use tax	412700	Transportation	800	114207.290	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-17T00:00:00	ARD7520421	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19804	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19805	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19806	Innkeeper's Tax	418500	Treasurer of State	48	-260.020	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19807	Innkeeper's Tax	418500	Treasurer of State	48	-15.600	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-10-17T00:00:00	ARD7520320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19808	Water - royalty revenue	431480	Natural Resources	300	-26350.690	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19809	DESIGNATED DONATION	463050	Arts Comm	705	-575.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-17T00:00:00	ARD7520418	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
19810	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19811	Program Income	441020	Adjutant General	110	-3768.240	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-17T00:00:00	ARD7520374	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19812	DOR BMV OSOW Fee	427475	Revenue	90	-226.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-17T00:00:00	ARD7520367	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19813	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-17T00:00:00	ARD7520411	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19814	Clean Prod Janitorial	644702	Correctional Industries	515	-31263.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19815	Odometer Fees	425007	State Police	100	-563.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-17T00:00:00	ARD7520371	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19816	SPandR - Retailer Commission	425841	Natural Resources	300	-114.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19817	Off Furn - Office Seating	644723	Correctional Industries	515	-10170.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19818	Abandoned Property	462100	Treasurer of State	48	-1920258.880	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-17T00:00:00	ARD7520316	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19819	DOR IDEM Fees	427470	Environmental Management	495	-7832.960	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520400	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19820	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19821	Registration Fee Revenue	423260	Attorney General	46	-100.000	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-10-17T00:00:00	ARD7520315	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19822	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-55016.200	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-17T00:00:00	ARB7520296	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19823	Garments	644780	Correctional Industries	515	-1800.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19824	Claims and Comp - Road Damage	472342	Transportation	800	-165690.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-17T00:00:00	BIL7520437	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19825	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-17T00:00:00	ARB7520296	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19826	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19827	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-357.650	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-17T00:00:00	ARD7520392	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19828	Innkeeper's Tax	418500	Treasurer of State	48	-18.500	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-10-17T00:00:00	ARD7520320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19829	Food and Beverage Tax	418400	State Comptroller	50	-8248.030	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19830	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19831	Innkeeper's Tax	418500	Treasurer of State	48	239.970	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19832	Innkeeper's Tax	418500	Treasurer of State	48	-1046.340	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19833	SPandR - Bouys and Docks	425794	Natural Resources	300	-24228.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19834	Truck under 7K	425021	Motor Vehicles	235	-200.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19835	SPandR - Falls School (Entrance	425816	Natural Resources	300	-2303.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19836	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3765.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19837	TOS Unidentified Funds	401150	Attorney General	46	173513.620	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-17T00:00:00	ARD7520315	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19838	Innkeeper's Tax	418500	Treasurer of State	48	-16.020	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-10-17T00:00:00	ARD7520320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19839	Boxing License Fees	426080	Gaming Comm	190	-120.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-10-17T00:00:00	ARD7520379	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19840	Innkeeper's Tax	418500	Treasurer of State	48	-123.240	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19841	Food and Beverage Tax	418400	State Comptroller	50	-7900.100	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19842	Food and Beverage Tax	418400	State Comptroller	50	-2840.290	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19843	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19844	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-90413.860	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520365	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19845	Food and Beverage Tax	418400	State Comptroller	50	-10979.470	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19846	SPF - Rose Hulman	425320	Motor Vehicles	235	-350.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19847	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1700.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19848	SPF - IPFF	425368	Motor Vehicles	235	-2150.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19849	Odometer Fees	425007	State Police	100	-1191.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-17T00:00:00	ARD7520372	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19850	Superload Escort Revenue	432105	State Police	100	-11909.480	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520372	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19851	Clean Prod Floor Care	437701	Correctional Industries	515	-2955668.760	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19852	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-9059.980	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19853	Highway Signs	645750	Correctional Industries	515	-34072.510	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19854	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19855	SOS Enforcement Penalties	451215	Secretary Of State	40	-1031.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-10-17T00:00:00	ARD7520312	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19856	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1225.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19857	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19858	SPF - IWU	425315	Motor Vehicles	235	-175.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19859	Heritage Trust Fees	425387	Natural Resources	300	-4900.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19860	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19861	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-964.090	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-17T00:00:00	ARD7520421	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19862	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-780.000	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19863	Innkeeper's Tax	418500	Treasurer of State	48	-20.900	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19864	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19865	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19866	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19867	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-17T00:00:00	ARD7520422	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19868	Food and Beverage Tax	418400	State Comptroller	50	-11632.010	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19869	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-10-17T00:00:00	ARM7520297	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19870	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19871	SPandR - Bike Rental	425790	Natural Resources	300	-520.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19872	Auditor of State Fines	450310	Treasurer of State	48	-12496.760	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-17T00:00:00	ARD7520318	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19873	Solid waste disposal fee	421350	Environmental Management	495	-91023.070	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-17T00:00:00	ARB7520296	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19874	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19875	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-250.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-17T00:00:00	ARD7520385	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
19876	Conference Workshop Fees	422020	Indiana Election Division	63	-4000.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-10-17T00:00:00	ARD7520360	2026-05-02T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
19877	Motor Vehicle Highway Fees	425008	State Comptroller	50	-28652.460	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-17T00:00:00	ARD7520324	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19878	Food and Beverage Tax	418400	State Comptroller	50	-11243.120	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19879	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-1110.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19880	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-125954.400	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-17T00:00:00	ARD7520415	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
19881	Innkeeper's Tax	418500	Treasurer of State	48	-176.640	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19882	SPandR - CRS Shelter House	425803	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19883	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19884	Alcoholic Beverage Taxes	416100	Revenue	90	-488860.490	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19885	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-24853.720	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-17T00:00:00	ARD7520400	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19886	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1263.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19887	Special Fuel Tax	414300	Revenue	90	-780988.020	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19888	State Sales Tax	412010	Transportation	800	-15718.330	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-17T00:00:00	ARD7520421	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19889	Food and Beverage Tax	418400	State Comptroller	50	-0.180	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-17T00:00:00	ARD7520340	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19890	SPandR - Falls Parking	425814	Natural Resources	300	-346.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19891	SPF - ISP	425371	Motor Vehicles	235	-925.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19892	Motor Vehicle Highway Fees	425008	Revenue	90	-39243.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19893	Social Security Reimbursements	471460	Disability - State Personnel	71	-99.720	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-17T00:00:00	ARD7520363	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
19894	DOR BMV OSOW Fee	427475	Revenue	90	-67700.460	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19895	Ind Supp Fed Medicare B	422061	Veterans Home	570	-11326.250	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-17T00:00:00	ARD7520416	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
19896	LARE Fee	425267	Natural Resources	300	-4081.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19897	Electric Vehicle-Suppl Fee	425013	Transportation	800	-55430.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-17T00:00:00	ARD7520422	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19898	SPandR - Annual Permits	425787	Natural Resources	300	-2550.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19899	REGULAR COST RECOVERY	421114	Environmental Management	495	85.710	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-17T00:00:00	ARB7520296	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19900	Food and Beverage Tax	418400	State Comptroller	50	-3016.050	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19901	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19902	Clean Prod Laundry	644703	Correctional Industries	515	-5877.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19903	State Sales Tax	412010	Transportation	800	-66422.640	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-17T00:00:00	ARD7520421	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19904	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-551251.370	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-17T00:00:00	ARD7520393	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19905	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-629946.080	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-17T00:00:00	ARD7520416	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
19906	DNR Donations Revenue	463060	Natural Resources	300	-418.950	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19907	Pet Friendly Trust	425399	Motor Vehicles	235	-3325.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19908	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-17T00:00:00	ARD7520373	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19909	Food and Beverage Tax	418400	State Comptroller	50	-704.350	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19910	SPF - JDRF	425373	Motor Vehicles	235	-350.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19911	Vital Records Fees	423180	Indiana Dept of Health	400	-406.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-10-17T00:00:00	ARD7520396	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19912	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1470.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19913	Food and Beverage Tax	418400	State Comptroller	50	-1173.020	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19914	Food and Beverage Tax	418400	State Comptroller	50	-537479.980	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19915	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19916	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19917	Instructor Recertification	429110	Law Enforcement Training Brd	103	-850.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-17T00:00:00	ARD7520373	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19918	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-17T00:00:00	BIL7520432	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19919	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-17T00:00:00	ARD7520422	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19920	Garments	644780	Correctional Industries	515	-126244.020	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19921	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19922	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-17T00:00:00	ARM7520297	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19923	Motor Carrier Permit Fee	427452	Transportation	800	-2875.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-17T00:00:00	ARD7520421	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19924	DOR BMV OSOW Fee	427475	Revenue	90	-49003.740	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19925	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-5860.200	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19926	Motor Vehicle Highway Fees	425008	Revenue	90	-7350.010	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19927	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1100.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19928	Safety First Trust Fees	425389	Homeland Security	385	-250.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-17T00:00:00	ARD7520395	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19929	SPF - ISU	425311	Motor Vehicles	235	-375.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19930	Food and Beverage Tax	418400	State Comptroller	50	-1621.460	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19931	DNR - Firewood Revenue	431462	Natural Resources	300	-25586.050	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19932	Gasoline use tax	412700	Transportation	800	38070.280	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-17T00:00:00	ARD7520421	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19933	FR - handling fee (nursery) re	425617	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19934	Food and Beverage Tax	418400	State Comptroller	50	-21505.680	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19935	Food and Beverage Tax	418400	State Comptroller	50	-24543.620	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19936	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19937	FandW - POS vendor license sales	425458	Natural Resources	300	-373178.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19938	Claims and Comp - Road Damage	472342	Transportation	800	-113.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-17T00:00:00	ARD7520421	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19939	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-17T00:00:00	ARD7520379	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19940	FR - UPS nursery revenue	431434	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19941	LOCAL PROJECTS	464180	Child Services	502	-221.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-17T00:00:00	ARD7520409	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19942	Food and Beverage Tax	418400	State Comptroller	50	-33685.760	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19943	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3425.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19944	SPF - IBST	425360	Motor Vehicles	235	-50.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19945	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-601836.120	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-17T00:00:00	ARD7520411	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19946	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-12601.280	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-17T00:00:00	ARD7520382	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19947	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-520.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19948	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-4225.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19949	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1198.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19950	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-39754.310	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-10-17T00:00:00	ARD7520396	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19951	SPandR - Vendor Permits	425855	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19952	LOCAL PROJECTS	464180	Public Retirement System	72	-235.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-10-17T00:00:00	ARD7520364	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19953	Consumer Settlements	450230	Attorney General	46	-595.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-17T00:00:00	ARD7520315	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19954	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19955	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5614.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19956	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-43.560	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19957	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19958	FandW - Online Revenue	425457	Natural Resources	300	-197335.070	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19959	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19960	Water Testing Fees	423190	Indiana Dept of Health	400	-7145.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-10-17T00:00:00	ARD7520396	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19961	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19962	Food and Beverage Tax	418400	State Comptroller	50	-2621.090	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19963	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1225.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-10-17T00:00:00	ARD7520394	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
19964	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-932.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-17T00:00:00	ARD7520396	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19965	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-13560.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-17T00:00:00	ARD7520381	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
19966	Consumer Settlements	450230	Attorney General	46	-281.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-10-17T00:00:00	ARD7520314	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19967	DNR - Facility Rental Revenue	425653	Natural Resources	300	-336.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19968	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	147.350	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-10-17T00:00:00	ARD7520398	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
19969	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-10-17T00:00:00	ARM7520297	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19970	Food and Beverage Tax	418400	State Comptroller	50	-7423.900	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19971	Innkeeper's Tax	418500	Treasurer of State	48	-12902.610	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19972	SPandR - CRS Cabins	425799	Natural Resources	300	-1214.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19973	Technology Fee	420105	Board of Accounts	80	-42574.040	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-17T00:00:00	BIL7520424	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19974	SPandR - Ice Revenue	431466	Natural Resources	300	-7725.860	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19975	Transp Infr Impr Fee	428155	Transportation	800	-373590.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-17T00:00:00	ARD7520422	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19976	SPF - DARE	425350	Motor Vehicles	235	-275.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19977	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7173.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-17T00:00:00	ARD7520396	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19978	LABORATORY COSTS	421102	Toxicology	115	-300.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-17T00:00:00	ARD7520375	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
19979	Copies and Report Fees	420360	State Police	100	-60.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2025-10-17T00:00:00	ARD7520372	2026-05-02T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19980	Innkeeper's Tax	418500	Treasurer of State	48	-41.490	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19981	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19982	SPandR - Admission Gate In State	425782	Natural Resources	300	-149152.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19983	FandW - Direct Donations Revenue	463270	Natural Resources	300	-281.760	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19984	Water - dam inspection revenue	425771	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19985	O/I - Fines/Penalties	451021	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19986	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19987	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6894427.220	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19988	SPandR - Dry Storage	425809	Natural Resources	300	-1330.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19989	Consumer Penalties	450240	Attorney General	46	-51927.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-17T00:00:00	ARD7520315	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19990	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-213.180	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19991	IRP Registration Fees	427420	Revenue	90	-367840.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19992	Occupational License Fee	422820	Gaming Comm	190	-850.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-17T00:00:00	ARD7520379	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19993	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19994	Local Service Charges	428070	State Police	100	-26759.770	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520372	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19995	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-94071.240	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19996	Teaching Licensing Fees	427010	Education	700	-10335.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-17T00:00:00	ARD7520417	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19997	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19998	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-329.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19999	Gasoline Tax	414200	Revenue	90	-6389396.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20000	LARE Fee	425267	Natural Resources	300	-13843.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20001	SPandR - Saddle Barn	425842	Natural Resources	300	-2978.760	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20002	Disability Premiums EE	428991	Disability - State Personnel	71	-487.450	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-17T00:00:00	ARB7520291	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
20003	Food and Beverage Tax	418400	State Comptroller	50	-8038.780	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20004	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520365	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20005	L/E - Deer Reimb	425673	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20006	Disability Premiums ER	428990	Disability - State Personnel	71	-1949.790	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-17T00:00:00	ARB7520291	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
20007	County Admissions Tax	418530	State Comptroller	50	-6540.000	2026	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20008	Innkeeper's Tax	418500	Treasurer of State	48	-38.940	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20009	Truck 54K - 60K	425034	Motor Vehicles	235	-450.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20010	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20011	Innkeeper's Tax	418500	Treasurer of State	48	-630.300	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20012	Motor Carrier Permit Fees	427440	Revenue	90	-35.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20013	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1092353.710	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-17T00:00:00	ARD7520400	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20014	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1190.430	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-10-17T00:00:00	ARD7520404	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
20015	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20016	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-10-17T00:00:00	ARM7520297	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20017	Nonconsumer Settlements/Fees	450260	State Police	100	-12051.810	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-10-17T00:00:00	ARD7520372	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20018	SPF - IEdT	425361	Motor Vehicles	235	-475.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20019	IN Volunteer Firefighters	425037	Motor Vehicles	235	-420.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20020	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20021	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-742.190	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20022	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-59520.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-17T00:00:00	ARD7520389	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
20023	Unemployment Tax	417810	Dept of Workforce Development	510	-1374935.750	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-17T00:00:00	ARD7520413	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20024	Fed-VA Per Diem	441030	Veterans Home	570	-742606.860	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-10-17T00:00:00	ARD7520416	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
20025	ID Breakage	423614	Horse Racing Comm	265	-72.520	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-17T00:00:00	ARD7520387	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20026	TOS Unidentified Funds	401150	Child Services	502	520.920	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-17T00:00:00	ARD7520409	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20027	SPandR - Daily Adm - Range	425805	Natural Resources	300	-178.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20028	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-1800.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
20029	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20030	Pen - Fulfillment	649802	Correctional Industries	515	-48.800	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
20031	Water - water supply revenue	431481	Natural Resources	300	-68945.470	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20032	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20033	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	6100.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-17T00:00:00	ARD7520401	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20034	Gasoline Tax	414200	Revenue	90	-2129930.820	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20035	NRA Trust	425406	Motor Vehicles	235	-650.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20036	HP Breakage	423613	Horse Racing Comm	265	-7.220	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-17T00:00:00	ARD7520387	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20037	SPandR - Products Sold Revenue	431471	Natural Resources	300	-65869.620	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20038	Investment Income	429690	Motor Vehicles	235	-5191.310	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-17T00:00:00	ARD7520382	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20039	SBOA Audit Charge	452210	Board of Accounts	80	-553.480	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-10-17T00:00:00	ARD7520366	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
20040	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20041	DOR BMV OSOW Fee	427475	Transportation	800	-510.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-17T00:00:00	ARD7520421	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20042	ID Breakage	423614	Horse Racing Comm	265	-72.520	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-17T00:00:00	ARD7520387	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20043	Donate Life Trust	425404	Motor Vehicles	235	-300.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20044	Food and Beverage Tax	418400	State Comptroller	50	-28460.470	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20045	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20046	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20047	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-2100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20048	Trip Permit (65%)	427446	Revenue	90	-585.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20049	Food and Beverage Tax	418400	State Comptroller	50	-120.540	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20050	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20051	Welfare Repayments	450510	FSSA Family Resources	500	-286.620	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-17T00:00:00	ARB7520301	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20052	SPF - Riley HFK	425376	Motor Vehicles	235	-1575.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20053	Finger Print Fee	422326	Gaming Comm	190	-105.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-10-17T00:00:00	ARD7520379	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20054	Registration Fee Revenue	423260	Indiana Dept of Health	400	-397.850	2026	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2025-10-17T00:00:00	ARD7520396	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20055	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20056	Innkeeper's Tax	418500	Treasurer of State	48	-15836.520	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20057	Innkeeper's Tax	418500	Treasurer of State	48	-196958.310	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20058	Motor Carrier Fuel Tax	414400	Transportation	800	-1370.060	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-17T00:00:00	ARD7520421	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20059	Entomology - nursery dealers l	425434	Natural Resources	300	-712.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20060	Food and Beverage Tax	418400	State Comptroller	50	-27443.820	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20061	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20062	Food and Beverage Tax	418400	State Comptroller	50	-1362.540	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20063	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20064	Lounge Furniture	645725	Correctional Industries	515	-4550.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
20065	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20066	Civil Penalties	450411	Worker's Comp Brd	220	-2250.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-17T00:00:00	ARD7520381	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
20067	Greenways Trust	425400	Motor Vehicles	235	-225.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20068	SPF - BallState	425302	Motor Vehicles	235	-1575.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20069	Hunting Permit	420430	Brd of Animal Health	351	-15870.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-10-17T00:00:00	ARD7520394	2026-05-02T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
20070	HP Breakage	423613	Horse Racing Comm	265	-41.510	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-17T00:00:00	ARD7520387	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20071	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-950.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-17T00:00:00	ARD7520396	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20072	Food and Beverage Tax	418400	State Comptroller	50	-1014.250	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20073	Food and Beverage Tax	418400	State Comptroller	50	-16650.520	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20074	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20075	Trademark Fee	427590	Secretary Of State	40	-20.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-17T00:00:00	ARD7520312	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
20076	Welfare Repayments	450510	FSSA Family Resources	500	-128.030	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-10-17T00:00:00	ARD7520406	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20077	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20078	NONGAME FUND	464220	Natural Resources	300	-85.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-17T00:00:00	ARD7520390	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20079	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1775.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20080	Occupational License Fee	422820	Gaming Comm	190	-1495.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-10-17T00:00:00	ARD7520379	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20081	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-65758.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-17T00:00:00	ARD7520422	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20082	Innkeeper's Tax	418500	Treasurer of State	48	-12883.830	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20083	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5765.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20084	FR - nursery seedling revenue	431424	Natural Resources	300	-8573.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20085	Semi Quincentennial Plate	425290	Motor Vehicles	235	-250.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20086	County Admissions Tax	418530	State Comptroller	50	-859867.260	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20087	SPF - Nurses	425367	Motor Vehicles	235	-2000.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20088	Active Employee Hlth Ins Cons	471959	State Police	100	-687777.060	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-10-17T00:00:00	ARD7520372	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20089	Military Relief Check-off	464226	Veterans Affairs	160	-121.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-17T00:00:00	ARD7520376	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
20090	RPAF Tipping Fees	427467	Environmental Management	495	-91023.080	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-17T00:00:00	ARB7520296	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20091	Aviation Fuel Excise Tax	413350	Revenue	90	-90397.160	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-17T00:00:00	ARD7520368	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20092	Dealer Plates	425230	Secretary Of State	40	-31522.010	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-10-17T00:00:00	ARD7520312	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
20093	SPF - IBE	425359	Motor Vehicles	235	-375.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20094	Toilet Paper	644782	Correctional Industries	515	-6685.200	2026	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2025-10-17T00:00:00	ARD7520414	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
20095	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20096	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1750.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-17T00:00:00	ARD7520373	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
20097	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-309.620	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-17T00:00:00	ARD7520358	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
20098	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20099	Innkeeper's Tax	418500	Treasurer of State	48	-107.270	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-10-17T00:00:00	ARD7520319	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20100	DOR  Service Charge	427449	Revenue	90	-249.860	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20101	Special Fuel Tax	414300	Revenue	90	-12821220.010	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-17T00:00:00	ARD7520368	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20102	Wild Turkey Trust	425397	Motor Vehicles	235	-775.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20103	Charity Gaming License Fee	422810	Gaming Comm	190	-18225.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-17T00:00:00	ARD7520379	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20104	DNR - CRS Campground Rev	425608	Natural Resources	300	-18588.420	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520391	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20105	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-26000.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-17T00:00:00	ARD7520373	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
20106	Food and Beverage Tax	418400	State Comptroller	50	-7719.940	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20107	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-222516.350	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-10-17T00:00:00	ARD7520372	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20108	DOR UST Fees	427465	Environmental Management	495	1350.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-17T00:00:00	BIL7520432	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20109	SPF - Marian	425318	Motor Vehicles	235	-250.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20110	SPF - Indy HoF	425355	Motor Vehicles	235	-650.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20111	Consumer Penalties	450240	Attorney General	46	-25.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-10-17T00:00:00	ARD7520315	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20112	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-14914.250	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-10-17T00:00:00	ARD7520312	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
20113	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1050.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-17T00:00:00	ARB7520296	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20114	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20115	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-10-17T00:00:00	ARD7520320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20116	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-17T00:00:00	ARD7520384	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20117	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-124839.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-17T00:00:00	ARD7520312	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
20118	Food and Beverage Tax	418400	State Comptroller	50	-12822.650	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20119	Food and Beverage Tax	418400	State Comptroller	50	-16001.790	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-17T00:00:00	ARD7520331	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20120	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-768736.600	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-17T00:00:00	BIL7520424	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
20121	Innkeeper's Tax	418500	Treasurer of State	48	-1397012.770	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20122	Innkeeper's Tax	418500	Treasurer of State	48	-1748.070	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20123	Innkeeper's Tax	418500	Treasurer of State	48	-32207.310	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20124	Innkeeper's Tax	418500	Treasurer of State	48	-906.180	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20125	Innkeeper's Tax	418500	Treasurer of State	48	-8504.410	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20126	Innkeeper's Tax	418500	Treasurer of State	48	-280856.260	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20127	Innkeeper's Tax	418500	Treasurer of State	48	-4545.950	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20128	Innkeeper's Tax	418500	Treasurer of State	48	-699.520	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20129	Innkeeper's Tax	418500	Treasurer of State	48	-12910.060	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20130	Innkeeper's Tax	418500	Treasurer of State	48	-34916.440	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20131	Innkeeper's Tax	418500	Treasurer of State	48	-1482.280	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20132	Innkeeper's Tax	418500	Treasurer of State	48	-64533.060	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20133	Innkeeper's Tax	418500	Treasurer of State	48	-1004.630	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20134	Innkeeper's Tax	418500	Treasurer of State	48	-71332.980	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20135	Innkeeper's Tax	418500	Treasurer of State	48	-467.290	2026	General Government	CIF Union County	73320	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20136	Innkeeper's Tax	418500	Treasurer of State	48	-9145.600	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20137	Innkeeper's Tax	418500	Treasurer of State	48	-9875.040	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20138	Innkeeper's Tax	418500	Treasurer of State	48	-422.410	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20139	Innkeeper's Tax	418500	Treasurer of State	48	-3795.650	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20140	Innkeeper's Tax	418500	Treasurer of State	48	-2718.020	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20141	Innkeeper's Tax	418500	Treasurer of State	48	-1826.610	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20142	Innkeeper's Tax	418500	Treasurer of State	48	-1736.470	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20143	Innkeeper's Tax	418500	Treasurer of State	48	-3258.700	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20144	Innkeeper's Tax	418500	Treasurer of State	48	-146153.430	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20145	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20146	Technololgy Fund Fees	425284	Motor Vehicles	235	-20959.110	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20147	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-400346.420	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20148	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1275.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20149	SPF - IU	425312	Motor Vehicles	235	-5350.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20150	SPF - USI	425329	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20151	SPF - Freemason	425352	Motor Vehicles	235	-650.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20152	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20153	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20154	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20155	SPF - IPFF	425368	Motor Vehicles	235	-1600.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20156	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20157	SPF - DARE	425350	Motor Vehicles	235	-150.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20158	Innkeeper's Tax	418500	Treasurer of State	48	-361.100	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20159	Innkeeper's Tax	418500	Treasurer of State	48	-5208.460	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20160	Innkeeper's Tax	418500	Treasurer of State	48	-45782.990	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20161	Innkeeper's Tax	418500	Treasurer of State	48	-4870.980	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20162	Truck 16K - 20K	425026	Motor Vehicles	235	-200.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20163	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20164	Innkeeper's Tax	418500	Treasurer of State	48	-3724.800	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20165	SPF - IBE	425359	Motor Vehicles	235	-125.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20166	Innkeeper's Tax	418500	Treasurer of State	48	-106.710	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20167	SPF - Marian	425318	Motor Vehicles	235	-200.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20168	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20169	Innkeeper's Tax	418500	Treasurer of State	48	-28881.250	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20170	Innkeeper's Tax	418500	Treasurer of State	48	-1179.150	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20171	SPF - Wabash	425332	Motor Vehicles	235	-100.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20172	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20173	Innkeeper's Tax	418500	Treasurer of State	48	-27363.100	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20174	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20175	Innkeeper's Tax	418500	Treasurer of State	48	-4246.670	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20176	Innkeeper's Tax	418500	Treasurer of State	48	-1339.340	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20177	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20178	SPandR - Admission Gate In State	425782	Natural Resources	300	-296278.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20179	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1370.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20180	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20181	SPandR - Falls Parking	425814	Natural Resources	300	-520.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20182	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1776.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20183	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20184	FandW - Ohio River license and 10	425503	Natural Resources	300	-1600.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20185	DNR - Timber Sale Revenue	431432	Natural Resources	300	-61998.300	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20186	FR - oil and gas lease revenue	431425	Natural Resources	300	-3754.040	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20187	SPandR - Vendor Permits	425855	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20188	SPandR - Daily Adm - Range	425805	Natural Resources	300	-146.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20189	FR - scrap revenue	431431	Natural Resources	300	-438.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20190	FR - licensed timber buyers li	425614	Natural Resources	300	-340.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20191	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20192	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-695.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20193	Water - well drillers license	425774	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20194	Water - Shoreline Construction	425777	Natural Resources	300	-275.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20195	SPandR - CRS Group Camp	425801	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20196	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3960.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20197	DNR - Facility Rental Revenue	425653	Natural Resources	300	-298.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20198	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20199	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-13275.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20200	DNR - Cabin Revenue	425605	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20201	Water - Floodway Permits	425776	Natural Resources	300	-1100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20202	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-425.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20203	FandW - Additional Tags Block of	425462	Natural Resources	300	-1964.080	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20204	SPandR - Dwelling Agreement	425811	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20205	DNR - Boat Rental Revenue	425467	Natural Resources	300	-164.180	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20206	DNR - Restitution	451045	Natural Resources	300	-89.240	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20207	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20208	ORV Annual Trail Use Permit	420951	Natural Resources	300	-665.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20209	FandW - Additional Tags Block of	425462	Natural Resources	300	-375.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20210	DNR - Concessions Revenue	425452	Natural Resources	300	-13674.150	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20211	SPandR - Bike Rental	425790	Natural Resources	300	-1360.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20212	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-430.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20213	Riverboat Wagering Tax	740828	Natural Resources	300	0.000	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20214	FR - shelterhouse revenue	425626	Natural Resources	300	-107.710	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20215	DESIGNATED DONATION	463050	Natural Resources	300	-32.250	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20216	SPandR - Special Events	425857	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20217	SPandR - CRS Cabins	425799	Natural Resources	300	-2517.040	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20218	SPandR - CRS Rec Building	425802	Natural Resources	300	-578.880	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20219	SPandR - Admin Rev	425858	Natural Resources	300	-3754.460	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20220	FandW - Online Revenue	425457	Natural Resources	300	-422126.520	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20221	FandW - POS vendor license sales	425458	Natural Resources	300	-118909.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20222	FR - post and pole revenue	431426	Natural Resources	300	-9200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20223	DNR - SPandR - Recycle	425780	Natural Resources	300	-681.600	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20224	FR - special event permit reve	425627	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20225	SPandR - Live Bait Revenue	431467	Natural Resources	300	-56.700	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20226	SPandR - Admission Gate OOS	425783	Natural Resources	300	-128713.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20227	DNR - Boat Rental Revenue	425467	Natural Resources	300	-29828.840	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20228	SPandR - Products Sold Revenue	431471	Natural Resources	300	-124800.960	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20229	DNR - Campground Revenue	425451	Natural Resources	300	-2705.270	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20230	FandW - License Agent Revenue	425482	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20231	SPandR - Fishing Tournament	425818	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20232	SPandR - Cave Trips	425798	Natural Resources	300	-3462.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20233	SPandR - Ice Revenue	431466	Natural Resources	300	-14253.990	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20234	H/P - permit review revenue	425640	Natural Resources	300	-1105.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20235	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-395.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20236	DNR - Gate Admissions Rev	425611	Natural Resources	300	-273.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20237	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-268.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20238	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-7035.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20239	FR - scrap revenue	431431	Natural Resources	300	-15015.100	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20240	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20241	SPandR - Falls School (Entrance	425816	Natural Resources	300	-364.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20242	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20243	SPandR - Lockers	425830	Natural Resources	300	-7.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20244	DNR - Concessions Revenue	425452	Natural Resources	300	-99.260	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20245	SPandR - CRS Shelter House	425803	Natural Resources	300	-324.100	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20246	Consumer Credit License Applic	422302	Financial Institutions	208	-14100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-05T00:00:00	ARD7492111	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
20247	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2572.680	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-05T00:00:00	ARD7492121	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
20248	Odometer Fees	425007	State Police	100	-1287.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-05T00:00:00	ARD7492105	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20249	Food and Beverage Tax	418400	State Comptroller	50	-0.570	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-05T00:00:00	ARD7492078	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20250	Technololgy Fund Fees	425284	Motor Vehicles	235	-1029.080	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-05T00:00:00	ARD7492115	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20251	Consumer Settlements	450230	Attorney General	46	-643.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-05T00:00:00	ARD7492055	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20252	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	6.910	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492136	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20253	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2540.600	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-05T00:00:00	ARD7492114	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20254	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-320.090	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-05T00:00:00	ARD7492100	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20255	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-05T00:00:00	ARD7492138	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20256	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-775.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20257	Physician Compliance	451160	Professional Licensing	250	-1000.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-09-05T00:00:00	ARD7492117	2026-05-02T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20258	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20259	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-114104.950	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20260	DOR IDEM Fees	427470	Environmental Management	495	-828.020	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492136	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20261	Notary Public Commissions	427520	Secretary Of State	40	-5762.390	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-05T00:00:00	ARD7492053	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
20262	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20263	Tobacco Distributors License	427486	Public Retirement System	72	-2.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-05T00:00:00	ARD7492100	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20264	Innkeeper's Tax	418500	Treasurer of State	48	-583.450	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20265	SPF - ND	425327	Motor Vehicles	235	-1525.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20266	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20267	Consumer Settlements	450230	Attorney General	46	-48.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-09-05T00:00:00	ARD7492054	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20268	Semi Quincentennial Plate	425290	Motor Vehicles	235	-200.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20269	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20270	Innkeeper's Tax	418500	Treasurer of State	48	-2991.740	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20271	SPF - Support our Troops	425340	Veterans Affairs	160	-6340.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-05T00:00:00	ARD7492109	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
20272	Pet Friendly Trust	425399	Motor Vehicles	235	-2675.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20273	500 Festival Trust	425407	Motor Vehicles	235	-75.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20274	Food and Beverage Tax	418400	State Comptroller	50	-130.760	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20275	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-1574.540	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2025-09-05T00:00:00	ARD7492134	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
20276	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20277	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-05T00:00:00	ARD7492113	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20278	Odometer Fees	425007	State Police	100	-96.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-05T00:00:00	ARD7492104	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20279	Food and Beverage Tax	418400	State Comptroller	50	-1333.600	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20280	Sales of State Land	430210	Transportation	800	-4500.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-05T00:00:00	BIL7492163	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20281	Greenways Trust	425400	Motor Vehicles	235	-125.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20282	Disability Premiums EE	428991	Disability - State Personnel	71	-795.790	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-05T00:00:00	ARB7493810	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
20283	REGULAR COST RECOVERY	421114	Environmental Management	495	-1706.250	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-09-05T00:00:00	BIL7492162	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20284	DOR  Service Charge	427449	Revenue	90	-155.290	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20285	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1268.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492051	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
20286	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11270.540	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-05T00:00:00	ARD7492119	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
20287	FR - recycle revenue	431428	Correction	615	-1384.010	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-09-05T00:00:00	ARD7492146	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20288	Food and Beverage Tax	418400	State Comptroller	50	-4020.780	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20289	SPF - Colts	425354	Budget Agency	57	-1360.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-05T00:00:00	ARD7492098	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20290	Donate Life Trust	425404	Motor Vehicles	235	-100.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20291	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492117	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20292	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20293	HP Breakage	423613	Horse Racing Comm	265	-7.300	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-05T00:00:00	ARD7492120	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20294	Innkeeper's Tax	418500	Treasurer of State	48	-7.200	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-09-05T00:00:00	ARD7492060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20295	Innkeeper's Tax	418500	Treasurer of State	48	-5036.970	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20296	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-05T00:00:00	ARD7492113	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20297	Food and Beverage Tax	418400	State Comptroller	50	-2390.230	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20298	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-05T00:00:00	ARD7492113	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20299	Food and Beverage Tax	418400	State Comptroller	50	-79660.860	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20300	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6034.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20301	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-05T00:00:00	ARB7492034	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20302	Veterans Home Resident Collect	428410	Veterans Home	570	-63173.860	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-09-05T00:00:00	ARD7492145	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
20303	TOS Unidentified Funds	401150	Attorney General	46	-1222.700	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-05T00:00:00	ARD7492055	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20304	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-05T00:00:00	ARD7492152	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20305	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-523.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-05T00:00:00	ARD7492130	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20306	State Sales Tax	412010	Transportation	800	-6393.750	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-05T00:00:00	ARD7492152	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20307	Food and Beverage Tax	418400	State Comptroller	50	-6071.380	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20308	SPF - IPFF	425368	Motor Vehicles	235	-1625.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20309	Transp Infr Impr Fee	428155	Transportation	800	-577.680	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-05T00:00:00	ARD7492152	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20310	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20311	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-80.410	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-05T00:00:00	CNT7494205	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
20312	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20313	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20314	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20315	Tobacco Distributors License	427486	Public Retirement System	72	-1.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-05T00:00:00	ARD7492100	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20316	DESIGNATED DONATION	463050	Library	730	-20.000	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-05T00:00:00	ARD7492150	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20317	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1175.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20318	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-7.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-05T00:00:00	ARD7492150	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20319	Gasoline use tax	412700	Revenue	90	16193.690	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20320	Motor Vehicle Highway Fees	425008	Revenue	90	-0.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-05T00:00:00	ARD7492101	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20321	Airport Safety Fees	428114	Transportation	800	-3600.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-05T00:00:00	ARD7492153	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20322	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20323	Innkeeper's Tax	418500	Treasurer of State	48	-539.520	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20324	Gasoline Tax	414200	Revenue	90	36.230	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20325	Admin. Fee	425197	Charter School Brd	704	-10327.530	2026	Education	Charter School Board	43911	Private Grant Funds	2025-09-05T00:00:00	ARD7492148	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
20326	SPF - Indy HoF	425355	Motor Vehicles	235	-250.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20327	DOR BMV OSOW Fee	427475	Revenue	90	-42318.750	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20328	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-05T00:00:00	ARD7492117	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20329	Wild Turkey Trust	425397	Motor Vehicles	235	-625.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20330	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-527725.710	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-05T00:00:00	ARD7492126	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
20331	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20332	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20333	IRP Registration Fees	427420	Revenue	90	-142795.760	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20334	Food and Beverage Tax	418400	State Comptroller	50	-155.650	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20335	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-05T00:00:00	ARD7492137	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20336	Gasoline Tax	414200	Natural Resources	300	-131.230	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-05T00:00:00	ARD7492123	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20337	Innkeeper's Tax	418500	Treasurer of State	48	-1060.110	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20338	Gasoline use tax	412700	Transportation	800	72869.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-05T00:00:00	ARD7492152	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20339	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20340	ID Breakage	423614	Horse Racing Comm	265	-75.600	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-05T00:00:00	ARD7492120	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20341	Food and Beverage Tax	418400	State Comptroller	50	-1267.900	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20342	DESIGNATED DONATION	463050	Arts Comm	705	-225.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-05T00:00:00	ARD7492149	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
20343	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1920.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-05T00:00:00	ARD7492129	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20344	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20345	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20346	SPF - Nurses	425367	Motor Vehicles	235	-1975.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20347	Gasoline use tax	412700	Transportation	800	24290.540	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-05T00:00:00	ARD7492152	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20348	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-70.350	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-09-05T00:00:00	ARD7492135	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
20349	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-09-05T00:00:00	ARD7492060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20350	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5509.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-05T00:00:00	ARD7492151	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20351	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20352	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-16200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-05T00:00:00	ARD7492113	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20353	Food and Beverage Tax	418400	State Comptroller	50	-292.440	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20354	Motor Carrier Fuel Tax	414400	Transportation	800	-6369.390	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-05T00:00:00	ARD7492152	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20355	Claims and Comp - Road Damage	472342	Transportation	800	556.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-05T00:00:00	ARD7492153	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20356	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20357	Food and Beverage Tax	418400	State Comptroller	50	-1007.950	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20358	Banner Permits	428132	Transportation	800	-7875.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-05T00:00:00	ARD7492153	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20359	Innkeeper's Tax	418500	Treasurer of State	48	-5.250	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-09-05T00:00:00	ARD7492060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20360	Innkeeper's Tax	418500	Treasurer of State	48	-348.940	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20361	Truck 16K - 20K	425026	Motor Vehicles	235	-25.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20362	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20363	Innkeeper's Tax	418500	Treasurer of State	48	-288.220	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20364	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20365	SPF - ISP	425371	Motor Vehicles	235	-475.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20366	Food and Beverage Tax	418400	State Comptroller	50	-2792.950	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20367	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-16.000	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20368	Electric Vehicle-Suppl Fee	425013	Transportation	800	-35650.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-05T00:00:00	ARD7492153	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20369	Food and Beverage Tax	418400	State Comptroller	50	-5326.470	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20370	Innkeeper's Tax	418500	Treasurer of State	48	-26.000	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-09-05T00:00:00	ARD7492060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20371	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2825.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20372	Special Fuel Tax	414300	Revenue	90	1009.660	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20373	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20374	Innkeeper's Tax	418500	Treasurer of State	48	-314.000	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20375	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-36960.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20376	Special Fuel Tax	414300	Revenue	90	-477.060	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20377	Food and Beverage Tax	418400	State Comptroller	50	-78.000	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20378	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20379	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	0.420	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-05T00:00:00	ARD7492100	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20380	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20381	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-49896.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-05T00:00:00	ARD7492153	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20382	LABORATORY COSTS	421102	Toxicology	115	-380.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-05T00:00:00	ARD7492107	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20383	Motor Vehicle Highway Fees	425008	Revenue	90	-6820.780	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20384	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20385	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	0.560	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-05T00:00:00	ARD7492100	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20386	Food and Beverage Tax	418400	State Comptroller	50	-150.270	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20387	Technology Mgt Services	439030	Ofc of Technology	67	-68540.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-05T00:00:00	ARD7492099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20388	Innkeeper's Tax	418500	Treasurer of State	48	-15.750	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-09-05T00:00:00	ARD7492060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20389	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-05T00:00:00	ARD7492113	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20390	Innkeeper's Tax	418500	Treasurer of State	48	-198.680	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-05T00:00:00	ARD7492060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20391	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20392	State Sales Tax	412010	Transportation	800	-1513.030	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-05T00:00:00	ARD7492152	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20393	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20394	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-430300.810	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20395	Food and Beverage Tax	418400	State Comptroller	50	-87.000	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20396	Alcoholic Beverage Taxes	416100	Revenue	90	-13473.310	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20397	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20398	Claims and Comp - Road Damage	472342	Transportation	800	-10783.080	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-05T00:00:00	ARM7492047	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20399	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-12778.480	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-09-05T00:00:00	ARD7492144	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20400	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20401	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20402	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24743.750	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-05T00:00:00	ARD7492066	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20403	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-10610.720	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-05T00:00:00	ARD7492125	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
20404	DOR BMV OSOW Fee	427475	Revenue	90	-90297.080	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20405	Choose Life Trust Fees	425393	Motor Vehicles	235	-325.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20406	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20407	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20408	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-152647.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-05T00:00:00	ARD7492153	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20409	Abandoned Property	462100	Treasurer of State	48	-88301.230	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-05T00:00:00	ARD7492057	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20410	SPF - Purdue	425319	Motor Vehicles	235	-4750.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20411	Court Administration Fee	424070	Supreme Court Admin	22	-219.390	2026	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2025-09-05T00:00:00	ARD7492049	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20412	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47461.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-05T00:00:00	ARD7492100	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20413	Food and Beverage Tax	418400	State Comptroller	50	-141.620	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20414	VRP COST RECOVERY	421122	Environmental Management	495	-4631.250	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-09-05T00:00:00	BIL7492162	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20415	Innkeeper's Tax	418500	Treasurer of State	48	-26314.260	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20416	SPF - DARE	425350	Motor Vehicles	235	-375.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20417	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-24.260	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-05T00:00:00	ARD7492119	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
20418	Welfare Repayments	450510	FSSA Family Resources	500	-54879.660	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-05T00:00:00	ARB7493830	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20419	Innkeeper's Tax	418500	Treasurer of State	48	-28.100	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-09-05T00:00:00	ARD7492060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20420	Welfare Repayments	450510	FSSA Family Resources	500	15345.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-05T00:00:00	ARM7492040	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20421	HP Breakage	423613	Horse Racing Comm	265	-42.010	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-05T00:00:00	ARD7492120	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20422	Safety First Trust Fees	425389	Homeland Security	385	-250.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-05T00:00:00	ARD7492128	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20423	SPF - IBE	425359	Motor Vehicles	235	-300.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20424	NONGAME FUND	464220	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-05T00:00:00	ARD7492123	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20425	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-05T00:00:00	ARD7492063	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20426	Food and Beverage Tax	418400	State Comptroller	50	-521.540	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20427	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1459.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-09-05T00:00:00	ARD7492049	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20428	Aviation Fuel Excise Tax	413350	Revenue	90	-8850.890	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-09-05T00:00:00	ARD7492102	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20429	Food and Beverage Tax	418400	State Comptroller	50	-887.450	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20430	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20431	SPF - IU	425312	Motor Vehicles	235	-5600.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20432	HP Breakage	423613	Horse Racing Comm	265	-42.010	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-05T00:00:00	ARD7492120	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20433	Innkeeper's Tax	418500	Treasurer of State	48	-5096.440	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20434	Accountant Investigative	451130	Professional Licensing	250	-50.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-09-05T00:00:00	ARD7492117	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20435	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2195.540	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-05T00:00:00	ARD7492152	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20436	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20437	SPF - IWU	425315	Motor Vehicles	235	-150.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20438	Disability Premiums ER	428990	Disability - State Personnel	71	-3183.460	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-05T00:00:00	ARB7493810	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
20439	SPF - Riley HFK	425376	Motor Vehicles	235	-1250.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20440	SPF - Freemason	425352	Motor Vehicles	235	-300.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20441	Depository Annual Assessment F	422301	Financial Institutions	208	-285350.360	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-05T00:00:00	ARD7492111	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
20442	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-05T00:00:00	ARB7492034	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20443	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20444	Gasoline Tax	414200	Revenue	90	2945.320	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20445	Food and Beverage Tax	418400	State Comptroller	50	-410.910	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20446	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-32005.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-05T00:00:00	ARD7492052	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
20447	Disability Premiums EE	428991	Disability - State Personnel	71	-2077.210	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-05T00:00:00	ARB7492031	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
20448	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20449	SPF - IUPUI	425314	Motor Vehicles	235	-125.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20450	Technololgy Fund Fees	425284	Motor Vehicles	235	-21930.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20451	Special Fuel Tax	414300	Revenue	90	-29.060	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20452	Food and Beverage Tax	418400	State Comptroller	50	-126.410	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20453	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1895.900	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-05T00:00:00	ARD7492110	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20454	Aviation Fuel Dealer Fee	427507	Revenue	90	-15.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20455	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20456	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20457	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20458	Food and Beverage Tax	418400	State Comptroller	50	-255.890	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20459	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	26666.450	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-09-05T00:00:00	ARD7492132	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
20460	ID Breakage	423614	Horse Racing Comm	265	-75.600	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-05T00:00:00	ARD7492120	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20461	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-05T00:00:00	ARB7492034	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20462	Trip Permit (35%)	427441	Revenue	90	-525.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20463	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-05T00:00:00	ARB7492034	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20464	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-236465.060	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-05T00:00:00	ARD7492142	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20465	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-56098.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-05T00:00:00	ARD7492122	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
20466	SPF - BallState	425302	Motor Vehicles	235	-1225.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20467	Innkeeper's Tax	418500	Treasurer of State	48	-151.820	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20468	Innkeeper's Tax	418500	Treasurer of State	48	-1863.730	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20469	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20470	Claims and Comp - Auto Damage	472340	Transportation	800	754.850	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-05T00:00:00	ARM7492047	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20471	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20472	RealEstate FraudApp-Fees	429333	Attorney General	46	-20.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-05T00:00:00	ARD7492056	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20473	SPF - JDRF	425373	Motor Vehicles	235	-425.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20474	SPF - IEdT	425361	Education	700	-2806.250	2026	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2025-09-05T00:00:00	ARD7492147	2026-05-02T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20475	Social Security Reimbursements	471460	Disability - State Personnel	71	-5247.350	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-05T00:00:00	ARB7492031	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
20476	DOR BMV OSOW Fee	427475	Transportation	800	-815.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-05T00:00:00	ARD7492152	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20477	Innkeeper's Tax	418500	Treasurer of State	48	-3197.220	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20478	Food and Beverage Tax	418400	State Comptroller	50	-431.640	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20479	SPF - DePauw	425305	Motor Vehicles	235	-25.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20480	Food and Beverage Tax	418400	State Comptroller	50	-6592.920	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20481	FR - scrap revenue	431431	Transportation	800	-559.820	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-05T00:00:00	ARD7492153	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20482	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-05T00:00:00	ARB7492034	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20483	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20484	Innkeeper's Tax	418500	Treasurer of State	48	-18.150	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-09-05T00:00:00	ARD7492060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20485	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-05T00:00:00	ARD7492112	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
20486	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-11.340	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-05T00:00:00	ARD7492142	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20487	LOCAL PROJECTS	464180	Child Services	502	-581.500	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-05T00:00:00	ARD7492141	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20488	IN Volunteer Firefighters	425037	Motor Vehicles	235	-360.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20489	Abandon Property Interest/Div	429607	Treasurer of State	48	-46.980	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-05T00:00:00	ARD7492057	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20490	SPF - Rose Hulman	425320	Motor Vehicles	235	-275.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20491	IN Emergency Medical Services	425040	Motor Vehicles	235	-50.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20492	Real Estate Investigative	451140	Professional Licensing	250	-20.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-05T00:00:00	ARD7492117	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20493	SPF - ISU	425311	Motor Vehicles	235	-325.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20494	Innkeeper's Tax	418500	Treasurer of State	48	-3408.820	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20495	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-175.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20496	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20497	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8310.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-05T00:00:00	ARD7492113	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20498	Food and Beverage Tax	418400	State Comptroller	50	-11612.680	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20499	NRA Trust	425406	Motor Vehicles	235	-125.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20500	Alcoholic Beverage Taxes	416100	Revenue	90	-5748.860	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20501	Trip Permit (65%)	427446	Revenue	90	-975.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20502	Disability Premiums ER	428990	Disability - State Personnel	71	-8326.100	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-05T00:00:00	ARB7492031	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
20503	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20504	Motor Vehicle Highway Fees	425008	Revenue	90	-5475.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20505	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2260.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-05T00:00:00	ARD7492113	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20506	Dealer Plates	425230	Secretary Of State	40	-6897.400	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-09-05T00:00:00	ARD7492052	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
20507	Transp Infr Impr Fee	428155	Transportation	800	-322200.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-05T00:00:00	ARD7492153	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20508	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	2.820	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-05T00:00:00	ARD7492142	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20509	Cigarette Distributor Reg Cert	427496	Revenue	90	0.440	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20510	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6413.140	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-05T00:00:00	ARD7492133	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
20511	SPF - IEdT	425361	Motor Vehicles	235	-325.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20512	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-05T00:00:00	ARD7492113	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20513	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-35070.790	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-05T00:00:00	ARD7492100	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20514	Tobacco Distributors License	427486	Revenue	90	-1.770	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20515	SPF - 4H	425356	Motor Vehicles	235	-225.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20516	Aircraft License Excise Tax	413100	Revenue	90	-1018.780	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20517	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-13.700	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-05T00:00:00	ARD7492136	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20518	Motor Vehicle Highway Fees	425008	Revenue	90	-125.090	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20519	Military Relief Check-off	464226	Veterans Affairs	160	-88.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-05T00:00:00	ARD7492108	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
20520	Innkeeper's Tax	418500	Treasurer of State	48	-205.090	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20521	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20522	Motor Carrier Permit Fees	427440	Revenue	90	-35.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20523	Unemployment Tax	417810	Dept of Workforce Development	510	-203451.730	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-05T00:00:00	ARD7492144	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20524	SOS Enforcement Penalties	451215	Secretary Of State	40	-18.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-09-05T00:00:00	ARD7492052	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
20525	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20526	Appraisal Mgmt Registration	426032	Attorney General	46	-375.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-05T00:00:00	ARD7492056	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20527	Food and Beverage Tax	418400	State Comptroller	50	-1033.220	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20528	Attorney Registration Fee	424250	Supreme Court Admin	22	-22964.930	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-05T00:00:00	ARD7492049	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20529	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-05T00:00:00	ARD7492113	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20530	Food and Beverage Tax	418400	State Comptroller	50	-175.850	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20531	Civil Penalties	450411	Revenue	90	-1076.970	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492102	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20532	SPF - Butler	425304	Motor Vehicles	235	-800.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20533	Food and Beverage Tax	418400	State Comptroller	50	-4635.830	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20534	Truck 54K - 60K	425034	Motor Vehicles	235	-400.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20535	Innkeeper's Tax	418500	Treasurer of State	48	-10736.650	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20536	Food and Beverage Tax	418400	State Comptroller	50	-482.780	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20537	ID Breakage	423614	Horse Racing Comm	265	-13.150	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-05T00:00:00	ARD7492120	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20538	Innkeeper's Tax	418500	Treasurer of State	48	-14.000	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-09-05T00:00:00	ARD7492060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20539	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-118.620	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-09-05T00:00:00	ARD7492131	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20540	Innkeeper's Tax	418500	Treasurer of State	48	-10893.220	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-05T00:00:00	ARD7492059	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20541	Investment Income	429690	Motor Vehicles	235	-302.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-05T00:00:00	ARD7492114	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20542	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20543	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6174.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-05T00:00:00	ARD7492130	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20544	SPF - IKFT	425364	Child Services	502	-650.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-05T00:00:00	ARD7492141	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20545	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20546	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-05T00:00:00	ARB7492034	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20547	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-05T00:00:00	ARD7492118	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
20548	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-05T00:00:00	ARD7492101	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20549	Controlled Substances Recovery	426450	Professional Licensing	250	-10560.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-05T00:00:00	ARD7492117	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20550	Food and Beverage Tax	418400	State Comptroller	50	-922.820	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-05T00:00:00	ARD7492072	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20551	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-05T00:00:00	ARD7492116	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20552	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20553	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20554	SPandR - Retailer Commission	425841	Natural Resources	300	-165.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20555	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-24450.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20556	N/P - Ginseng license Fees	425710	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20557	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-980.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20558	DNR - CRS Campground Rev	425608	Natural Resources	300	-36607.160	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20559	Water - dam inspection revenue	425771	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20560	DNR - Firewood Revenue	431462	Natural Resources	300	-35038.750	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20561	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2256.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20562	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-682.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20563	FandW - Direct Donations Revenue	463270	Natural Resources	300	-38.820	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20564	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1015.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20565	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1560.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20566	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-456.280	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20567	LARE Fee	425267	Natural Resources	300	-12685.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20568	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-80.480	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20569	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-510.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20570	DNR - Campground Revenue	425451	Natural Resources	300	-3355.300	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20571	DNR Donations Revenue	463060	Natural Resources	300	-55235.850	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20572	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1569.520	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20573	LARE Fee	425267	Natural Resources	300	-3370.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20574	SPandR - Annual Permits	425787	Natural Resources	300	-22350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20575	AD - Oil and Gas royalty along	431401	Natural Resources	300	-212.670	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20576	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6340.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20577	SPandR - Bouys and Docks	425794	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20578	SPandR - Gasoline Revenue	431463	Natural Resources	300	-11111.640	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20579	DNR - Campground Revenue	425451	Natural Resources	300	-454.150	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20580	SPandR - Daily Swimming	425807	Natural Resources	300	-25286.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20581	DNR - Service Charges	425420	Natural Resources	300	-376059.300	2026	Conservation, Culture and Development	DNR In-Lieu Fee Mitigation Pr	48630	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20582	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-6320.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20583	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-725.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20584	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20585	ORV non-res annu trail use tag	420952	Natural Resources	300	-1220.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20586	Heritage Trust Fees	425387	Natural Resources	300	-3500.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20587	DNR - Firewood Revenue	431462	Natural Resources	300	-127.480	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20588	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1380.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20589	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2574.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-05T00:00:00	ARD7492124	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20590	Construction Inspection Fees	422550	Indiana Dept of Health	400	-500.000	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-02-27T00:00:00	ARD7640096	2026-05-02T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20591	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-17T00:00:00	ARD7499395	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20592	SPF - IU	425312	Motor Vehicles	235	-29425.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20593	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-749884.130	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-17T00:00:00	ARD7499381	2026-05-02T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20594	Food and Beverage Tax	418400	State Comptroller	50	-15341.860	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20595	Food and Beverage Tax	418400	State Comptroller	50	-14389.330	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20596	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5918.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-23T00:00:00	ARD7463102	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20597	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1639.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-17T00:00:00	ARD7498918	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20598	Private Grant Revenue	444000	Arts Comm	705	-76.800	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2025-09-17T00:00:00	ARD7499405	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
20599	SPandR - Gasoline Revenue	431463	Natural Resources	300	-783.380	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20600	Food and Beverage Tax	418400	State Comptroller	50	-16061.720	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20601	NRA Trust	425406	Motor Vehicles	235	-1400.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20602	Emergency Planning Fees	427492	Revenue	90	-4700.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-07-23T00:00:00	ARD7463049	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20603	IN State Council K of C	425378	Motor Vehicles	235	-135.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20604	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-825.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20605	Military Relief Check-off	464226	Veterans Affairs	160	-670.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-27T00:00:00	ARD7640068	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
20606	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-312295.370	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-07-23T00:00:00	ARD7463085	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
20607	DEVA Repayments	428924	Personnel	70	-880.620	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-27T00:00:00	ARD7640049	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
20608	STACK TEST FEE	421042	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-09-17T00:00:00	BIL7499417	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20609	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-07-23T00:00:00	ARD7463073	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20610	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-0.250	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-17T00:00:00	ARB7500278	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20611	Gasoline use tax	412700	Revenue	90	-562.570	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20612	Food and Beverage Tax	418400	State Comptroller	50	-108077.840	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20613	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-111.470	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-23T00:00:00	ARD7463092	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20614	Regulate Amusement Device Prmt	422590	Homeland Security	385	-288.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20615	Health Premiums EE/ER	428928	Personnel	70	-463.060	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-17T00:00:00	ARD7499358	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
20616	Technololgy Fund Fees	425284	Motor Vehicles	235	-480.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-17T00:00:00	ARD7498910	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20617	HP Breakage	423613	Horse Racing Comm	265	-351.150	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-17T00:00:00	ARD7498912	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20618	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	50.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-23T00:00:00	ARD7463083	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
20619	Food and Beverage Tax	418400	State Comptroller	50	-2896.750	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20620	Innkeeper's Tax	418500	Treasurer of State	48	-9.250	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-09-17T00:00:00	ARD7499309	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20621	Vision Premiums EE/ER	428936	Personnel	70	-7.200	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-17T00:00:00	ARD7499358	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
20622	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-23T00:00:00	ARD7463053	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
20623	The Milk Bank	425289	Motor Vehicles	235	-125.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20624	SPF - Valpo	425330	Motor Vehicles	235	-550.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20625	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2655.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-17T00:00:00	ARD7499371	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20626	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-790.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20627	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-17T00:00:00	ARB7500278	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20628	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20629	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-23T00:00:00	ARB7462969	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20630	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1722772.040	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20631	Abandoned Property	462100	Treasurer of State	48	-14369.080	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-17T00:00:00	ARD7499307	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20632	Attorney Registration Fee	424250	Supreme Court Admin	22	-3140.580	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-07-23T00:00:00	ARD7462984	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20633	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-600.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-07-23T00:00:00	ARD7463068	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20634	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-23T00:00:00	ARD7463046	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20635	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-23T00:00:00	ARD7463045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20636	Innkeeper's Tax	418500	Treasurer of State	48	-2680.680	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20637	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-444355.120	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-23T00:00:00	ARD7463068	2026-05-02T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20638	SPF - Am Legion	425341	Motor Vehicles	235	-110.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20639	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-63305.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-27T00:00:00	ARD7640085	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
20640	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-17T00:00:00	ARD7498907	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20641	Investment Income	429690	Motor Vehicles	235	-294.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-17T00:00:00	ARD7499376	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20642	Fireworks Displays	422572	Homeland Security	385	-207.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20643	Fireworks Displays	422572	Homeland Security	385	-2691.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20644	SPF - Nurses	425367	Motor Vehicles	235	-12750.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20645	SPF - DARE	425350	Motor Vehicles	235	-1550.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20646	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-5900.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20647	Gasoline use tax	412700	Transportation	800	-135449.970	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-23T00:00:00	ARD7463102	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20648	Technololgy Fund Fees	425284	Motor Vehicles	235	-132771.900	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20649	SPF - St Mary	425321	Motor Vehicles	235	-575.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20650	Librarian Certification Fee	424610	Library	730	-370.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-07-23T00:00:00	ARD7463101	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20651	Electric Vehicle-Suppl Fee	425013	Transportation	800	-187680.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-17T00:00:00	ARD7499409	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20652	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20653	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-17T00:00:00	ARB7499284	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20654	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-78248.780	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-17T00:00:00	ARD7499381	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20655	Motor Carrier Passenger Permit	427448	Revenue	90	-425.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20656	State Library Sales Tax	412430	Library	730	-7.980	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-23T00:00:00	ARD7463101	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20657	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20658	SPF - Lewis and Clark	425375	Motor Vehicles	235	-275.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20659	Technology Fee	420105	Homeland Security	385	-423.270	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20660	Low Lev Radiation Trans	422561	Homeland Security	385	-900.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20661	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-16.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-23T00:00:00	ARD7463061	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20662	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-31729.800	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-17T00:00:00	ARD7499390	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20663	SPF - Riley HFK	425376	Motor Vehicles	235	-6100.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20664	SPandR - CRS Group Camp	425801	Natural Resources	300	-230.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20665	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5616.000	2026	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-05-02T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20666	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-4800.810	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-09-17T00:00:00	ARD7499366	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20667	County Admissions Tax	418530	State Comptroller	50	-767646.940	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20668	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-25.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20669	Innkeeper's Tax	418500	Treasurer of State	48	-21054.290	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20670	Truck 23K - 26K	425028	Motor Vehicles	235	-625.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20671	Food and Beverage Tax	418400	State Comptroller	50	-9601.970	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20672	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1080.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-17T00:00:00	ARD7499388	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20673	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6205.080	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-17T00:00:00	ARD7498914	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
20674	Water - Floodway Permits	425776	Natural Resources	300	-1200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20675	Food and Beverage Tax	418400	State Comptroller	50	-237061.580	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20676	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-17T00:00:00	ARB7499284	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20677	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-17T00:00:00	ARD7498911	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
20678	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-17T00:00:00	ARD7499394	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20679	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	10907.500	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-17T00:00:00	ARD7499395	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20680	SPandR - Products Sold Revenue	431471	Natural Resources	300	-56284.980	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20681	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-28533.600	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-23T00:00:00	ARB7462969	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20682	SPF - IKFT	425364	Child Services	502	-650.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-27T00:00:00	ARD7640113	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20683	Motor Carrier Fuel Tax	414400	Transportation	800	-323.440	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-23T00:00:00	ARD7463102	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20684	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-754306.730	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-17T00:00:00	ARD7498916	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20685	Federal Service Charges	428060	State Police	100	-28338.670	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-09-17T00:00:00	ARD7499366	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20686	Food and Beverage Tax	418400	State Comptroller	50	-242.730	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20687	Transp Infr Impr Fee	428155	Transportation	800	-950.580	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-17T00:00:00	ARD7498918	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20688	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-28376.790	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-09-17T00:00:00	ARD7499400	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20689	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-100.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-02-27T00:00:00	ARD7640098	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
20690	Food and Beverage Tax	418400	State Comptroller	50	-9667.470	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20691	DESIGNATED DONATION	463050	Arts Comm	705	-1775.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-17T00:00:00	ARD7499405	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
20692	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20693	DNR - Campground Revenue	425451	Natural Resources	300	-63.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20694	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-380.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20695	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499375	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20696	Greenways Trust	425400	Motor Vehicles	235	-1025.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20697	ID Breakage	423614	Horse Racing Comm	265	-329.090	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-17T00:00:00	ARD7498912	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20698	Innkeeper's Tax	418500	Treasurer of State	48	-23.990	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20699	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-405.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20700	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2828.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-23T00:00:00	ARD7463069	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
20701	ID Breakage	423614	Horse Racing Comm	265	-847.670	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-23T00:00:00	ARD7463067	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20702	FandW - Online Revenue	425457	Natural Resources	300	-64616.290	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20703	Innkeeper's Tax	418500	Treasurer of State	48	-15833.420	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20704	Welfare Repayments	450510	FSSA Family Resources	500	-100.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499397	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20705	SPF - Nurses	425367	Motor Vehicles	235	-12050.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20706	SBOA Audit Charge	452210	Board of Accounts	80	-75.010	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-27T00:00:00	ARD7640057	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
20707	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	1070.110	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-17T00:00:00	ARM7499286	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
20708	Innkeeper's Tax	418500	Treasurer of State	48	-364.500	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20709	Unemployment Tax	417810	Dept of Workforce Development	510	977971.780	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-17T00:00:00	ARD7499400	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20710	Motor Vehicle Highway Fees	425008	Revenue	90	-38797.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20711	DOR IDEM Fees	427470	Environmental Management	495	-27248.210	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-17T00:00:00	ARD7498916	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20712	Plan Review	422554	Homeland Security	385	-84012.220	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20713	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2120.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499375	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20714	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-28661.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20715	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-17T00:00:00	ARB7500278	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20716	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-624919.610	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-23T00:00:00	ARD7463068	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20717	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-20670.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20718	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-23T00:00:00	ARD7463061	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20719	Donate Life Trust	425404	Motor Vehicles	235	-1300.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20720	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-58116.910	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-17T00:00:00	ARD7499381	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20721	DOR  Service Charge	427449	Revenue	90	-291.610	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20722	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20723	Boiler Inspections	422610	Homeland Security	385	-11382.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20724	SPF - 4H	425356	Motor Vehicles	235	-950.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20725	ID Breakage	423614	Horse Racing Comm	265	-847.670	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-23T00:00:00	ARD7463067	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20726	Social Security Reimbursements	471460	Disability - State Personnel	71	-9016.700	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-23T00:00:00	ARB7462962	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
20727	RealEstate FraudApp-Fees	429333	Attorney General	46	-215.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-23T00:00:00	ARD7462991	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20728	Motor Vehicle Highway Fees	425008	State Comptroller	50	-113417.860	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-23T00:00:00	ARD7463003	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20729	LIBRARY - EXTENSION SERVICE	464170	Library	730	-88472.550	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-23T00:00:00	ARD7463101	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20730	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-129614.310	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-09-17T00:00:00	ARD7499392	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
20731	Trip Permit (35%)	427441	Revenue	90	-560.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20732	Radiological Technician Lic	423160	Indiana Dept of Health	400	-11280.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-07-23T00:00:00	ARD7463080	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20733	SPF - IIT	425310	Motor Vehicles	235	-150.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20734	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-42970.070	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-17T00:00:00	ARD7498915	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
20735	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-4327568.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-09-17T00:00:00	ARD7499371	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20736	Food and Beverage Tax	418400	State Comptroller	50	-43128.370	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20737	DNR - CRS Campground Rev	425608	Natural Resources	300	-21969.050	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20738	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-667073.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-17T00:00:00	ARD7499409	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20739	Truck under 7K	425021	Motor Vehicles	235	-1125.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20740	Food and Beverage Tax	418400	State Comptroller	50	-32597.970	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20741	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499378	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20742	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-17T00:00:00	ARD7498917	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20743	SPF - TriState	425324	Motor Vehicles	235	-400.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20744	Gaming Integrity Fees	423631	Horse Racing Comm	265	-150000.000	2026	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2025-07-23T00:00:00	ARD7463068	2026-05-02T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20745	Food and Beverage Tax	418400	State Comptroller	50	-65.710	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20746	Construction Inspection Fees	422550	Indiana Dept of Health	400	-16689.900	2026	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-07-23T00:00:00	ARD7463081	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20747	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20748	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-27391.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20749	InsurAgts and Related Lic	423920	Insurance	210	-258019.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-17T00:00:00	ARD7499371	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20750	SPandR - Saddle Barn	425842	Natural Resources	300	-3556.200	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20751	Innkeeper's Tax	418500	Treasurer of State	48	-943.060	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20752	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2450.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-23T00:00:00	ARD7463088	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20753	Sales - Meals	430984	Madison State Hospital	430	-600.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-07-23T00:00:00	ARD7463085	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
20754	Innkeeper's Tax	418500	Treasurer of State	48	-103217.680	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20755	National Criminal History Chck	428040	State Police	100	-528.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-09-17T00:00:00	ARD7499367	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20756	Heritage Trust Fees	425387	Natural Resources	300	-18700.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20757	ORV non-res annu trail use tag	420952	Natural Resources	300	-620.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20758	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-23T00:00:00	ARB7462969	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20759	FandW - POS vendor license sales	425458	Natural Resources	300	-569.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20760	Innkeeper's Tax	418500	Treasurer of State	48	-1418.060	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20761	SPF - JDRF	425373	Motor Vehicles	235	-800.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20762	Welfare Repayments	450510	Early Child Learning	501	-53487.080	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-23T00:00:00	ARB7462976	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20763	SPF - IBST	425360	Motor Vehicles	235	-475.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20764	Innkeeper's Tax	418500	Treasurer of State	48	-14414.020	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20765	Food and Beverage Tax	418400	State Comptroller	50	-1851.900	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20766	Food and Beverage Tax	418400	State Comptroller	50	-9904.630	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20767	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-23T00:00:00	ARD7463061	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20768	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-850.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20769	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-17T00:00:00	ARB7499284	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20770	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-39195.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-23T00:00:00	ARD7463061	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20771	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-17T00:00:00	ARD7498907	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20772	SPF - IFFAT	425363	Motor Vehicles	235	-875.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20773	Innkeeper's Tax	418500	Treasurer of State	48	-631.640	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20774	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-950.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20775	Fantasy Sports Fee	422865	Gaming Comm	190	-50000.000	2026	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2025-09-17T00:00:00	ARD7499370	2026-05-02T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20776	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20777	SPF - State Museum Trust	425395	Motor Vehicles	235	-850.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20778	Special Fuel Tax	414300	Revenue	90	-9854563.070	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20779	Parimutuel Satellite Fac Tax	415700	Agriculture	36	-10770.250	2026	General Government	LIVESTOCK INDUSTRY PROMOTION	45750	State Dedicated Fund	2025-07-23T00:00:00	ARD7462985	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20780	Innkeeper's Tax	418500	Treasurer of State	48	-1922.710	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20781	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499375	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20782	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	0.160	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-23T00:00:00	ARD7463093	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20783	Electric Vehicle-Suppl Fee	425013	Transportation	800	-153410.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-23T00:00:00	ARD7463103	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20784	Extension Fees	420357	Alcohol and Tobacco Comm	230	-5400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-23T00:00:00	ARD7463061	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20785	GIFT SHOP	432100	Library	730	-114.060	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-23T00:00:00	ARD7463101	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20786	IN Society for Respiratory Car	425417	Motor Vehicles	235	-100.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20787	LOCAL PROJECTS	464180	Transportation	800	-23184.310	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-07-23T00:00:00	BIL7463119	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20788	Gasoline Tax	414200	Transportation	800	-2207149.050	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-23T00:00:00	ARD7463102	2026-05-02T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20789	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-7355.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-23T00:00:00	ARD7463061	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20790	Truck 54K - 60K	425034	Motor Vehicles	235	-1700.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20791	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-09-17T00:00:00	ARD7499309	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20792	Food and Beverage Tax	418400	State Comptroller	50	-104074.440	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20793	Innkeeper's Tax	418500	Treasurer of State	48	-3918.220	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20794	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-540.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20795	Active Employee Hlth Ins Exc	471990	Natural Resources	300	158.410	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20796	Disability Premiums EE	428991	Disability - State Personnel	71	-2168.670	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-17T00:00:00	ARB7499275	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
20797	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-23T00:00:00	ARD7463059	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
20798	SPF - State Museum Trust	425395	Motor Vehicles	235	-650.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20799	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-66471.680	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-07-23T00:00:00	ARD7463094	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20800	State Seals	422680	Homeland Security	385	-4935.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20801	SPF - ISU	425311	Motor Vehicles	235	-1950.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20802	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-600.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-23T00:00:00	ARD7463068	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20803	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-320.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20804	Innkeeper's Tax	418500	Treasurer of State	48	-2258.880	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20805	Safety First Trust Fees	425389	Homeland Security	385	-1450.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20806	Innkeeper's Tax	418500	Treasurer of State	48	-4385.810	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20807	Food and Beverage Tax	418400	State Comptroller	50	-61359.220	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20808	Motor Vehicle Highway Fees	425008	Revenue	90	-292823.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20809	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-556953.720	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-17T00:00:00	ARD7499381	2026-05-02T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20810	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20811	Innkeeper's Tax	418500	Treasurer of State	48	-17012.120	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20812	National Criminal History Chck	428040	State Police	100	-1147.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-07-23T00:00:00	ARD7463052	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20813	LARE Fee	425267	Natural Resources	300	-94487.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20814	Accountant Investigative	451130	Professional Licensing	250	-70.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-09-17T00:00:00	ARD7499378	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20815	Innkeeper's Tax	418500	Treasurer of State	48	-1178.840	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20816	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-300.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-09-17T00:00:00	ARD7499386	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
20817	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20818	SPF - ND	425327	Motor Vehicles	235	-7600.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20819	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499375	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20820	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-138133.870	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-17T00:00:00	ARD7498907	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20821	Innkeeper's Tax	418500	Treasurer of State	48	-1442.920	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20822	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-23T00:00:00	ARD7463061	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20823	SPF - IEdT	425361	Motor Vehicles	235	-1775.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20824	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-219700.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20825	FR - recycle revenue	431428	Correction	615	-968.400	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-23T00:00:00	ARD7463096	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20826	N/P - heritage data fees	425711	Natural Resources	300	-546.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20827	DOR IDEM Fees	427470	Environmental Management	495	-42197.430	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-23T00:00:00	ARD7463087	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20828	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3753.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-17T00:00:00	ARD7499390	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20829	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-39463.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-09-17T00:00:00	ARD7499299	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20830	SPF - Freemason	425352	Motor Vehicles	235	-2775.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20831	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20832	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-231.880	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20833	Food and Beverage Tax	418400	State Comptroller	50	-18767.130	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20834	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-3000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-27T00:00:00	ARD7640107	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
20835	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-09-17T00:00:00	ARD7499309	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20836	SPF - Colts	425354	Budget Agency	57	-6200.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-17T00:00:00	ARD7499356	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20837	Truck 48K - 54K	425033	Motor Vehicles	235	-780.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20838	SPF - Marian	425318	Motor Vehicles	235	-750.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20839	A Kid Again Trust	425409	Motor Vehicles	235	-100.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20840	SPandR - Falls Parking	425814	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20841	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-23T00:00:00	ARD7463088	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20842	Innkeeper's Tax	418500	Treasurer of State	48	-292.370	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20843	SPF - St Francis	425328	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20844	DOR BMV OSOW Fee	427475	Revenue	90	-214578.480	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20845	Boiler Inspections	422610	Homeland Security	385	-25635.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20846	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-27T00:00:00	ARD7640104	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20847	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10488.130	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20848	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20849	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.160	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-23T00:00:00	ARD7463093	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20850	Food and Beverage Tax	418400	State Comptroller	50	-155065.870	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20851	ID Breakage	423614	Horse Racing Comm	265	-329.090	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-17T00:00:00	ARD7498912	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20852	Consumer Settlements	450230	Attorney General	46	-53.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-02-27T00:00:00	ARD7639984	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20853	Food and Beverage Tax	418400	State Comptroller	50	-1303.600	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20854	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-17T00:00:00	ARB7500278	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20855	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-213663.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-17T00:00:00	ARD7498907	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20856	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-23T00:00:00	ARB7462969	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20857	Innkeeper's Tax	418500	Treasurer of State	48	-25.600	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-09-17T00:00:00	ARD7499309	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20858	Innkeeper's Tax	418500	Treasurer of State	48	-12353.490	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20859	SPandR - Admission Gate In State	425782	Natural Resources	300	-125471.200	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20860	IFSAC Fees	422630	Homeland Security	385	-300.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20861	IRP Registration Fees	427420	Revenue	90	-104288.430	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20862	Water - Shoreline Construction	425777	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20863	Motor Vehicle Highway Fees	425008	Revenue	90	-28525.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20864	LABORATORY COSTS	421102	Toxicology	115	-2430.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-27T00:00:00	ARD7640067	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20865	Innkeeper's Tax	418500	Treasurer of State	48	-94888.230	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20866	Notary Public Commissions	427520	Secretary Of State	40	-4967.560	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-17T00:00:00	ARD7499303	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
20867	LOCAL PROJECTS	464180	Library	730	-90.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-23T00:00:00	ARD7463101	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20868	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-17T00:00:00	ARD7498918	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20869	Special Fuel Tax	414300	Revenue	90	-109825.140	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20870	Food and Beverage Tax	418400	State Comptroller	50	-2323.340	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20871	Motor Vehicle Highway Fees	425008	Revenue	90	-3517.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20872	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20873	Innkeeper's Tax	418500	Treasurer of State	48	-314.270	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20874	500 Festival Trust	425407	Motor Vehicles	235	-1800.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20875	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-17T00:00:00	ARB7499284	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20876	LIBRARY - EXTENSION SERVICE	464170	Library	730	-4270.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-07-23T00:00:00	ARD7463101	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20877	Water - well drillers license	425774	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20878	SPF - ISP	425371	State Police	100	-14375.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-07-23T00:00:00	ARD7463051	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20879	Innkeeper's Tax	418500	Treasurer of State	48	-9046.740	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20880	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1116.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20881	DNR - Firewood Revenue	431462	Natural Resources	300	-29420.420	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20882	RealEstate FraudApp-Fees	429333	Attorney General	46	-125.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-02-27T00:00:00	ARD7639986	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20883	SPF - UofIndy	425326	Motor Vehicles	235	-1075.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20884	RPAF Tipping Fees	427467	Environmental Management	495	12894.390	2026	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2025-09-17T00:00:00	ARB7500278	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20885	Innkeeper's Tax	418500	Treasurer of State	48	-2541.200	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20886	DOR BMV OSOW Fee	427475	Revenue	90	-99880.320	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20887	Nonconsumer Settlements/Fees	450260	State Police	100	-3310.060	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-09-17T00:00:00	ARD7499366	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20888	Civil Penalties	450411	Worker's Comp Brd	220	-2250.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-17T00:00:00	ARD7499372	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
20889	SPF - Anderson	425301	Motor Vehicles	235	-425.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20890	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20891	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-203.040	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-17T00:00:00	ARD7498905	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20892	Innkeeper's Tax	418500	Treasurer of State	48	-45980.370	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20893	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-7200.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20894	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-283.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-02-27T00:00:00	ARD7640099	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
20895	IN Emergency Medical Services	425040	Motor Vehicles	235	-875.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20896	Innkeeper's Tax	418500	Treasurer of State	48	-1285.670	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20897	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-285980.620	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-23T00:00:00	ARD7463068	2026-05-02T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20898	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-325.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20899	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-23T00:00:00	ARD7463046	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20900	State Sales Tax	412010	Transportation	800	-33752.320	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-17T00:00:00	ARD7498918	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20901	FandW - Direct Donations Revenue	463270	Natural Resources	300	-272.730	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20902	Technololgy Fund Fees	425284	Motor Vehicles	235	-96294.600	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20903	Claims and Comp - Auto Damage	472340	Transportation	800	-5025.330	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-23T00:00:00	BIL7463119	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20904	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-52362.660	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-17T00:00:00	ARD7498916	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20905	LARE Fee	425267	Natural Resources	300	-64371.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20906	SPF - ISU	425311	Motor Vehicles	235	-1900.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20907	Donate Life Trust	425404	Motor Vehicles	235	-1450.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20908	Alcoholic Beverage Taxes	416100	Revenue	90	-11145.870	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20909	Food and Beverage Tax	418400	State Comptroller	50	-372795.310	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20910	Alcoholic Beverage Taxes	416100	Revenue	90	-776712.100	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20911	Institutional Clothing Fund	422040	Madison State Hospital	430	-537.800	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-07-23T00:00:00	ARD7463085	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
20912	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-688229.230	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-17T00:00:00	ARD7498917	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20913	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-9075.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-09-17T00:00:00	ARD7499300	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
20914	Truck 16K - 20K	425026	Motor Vehicles	235	-1100.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20915	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-13467.700	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-23T00:00:00	ARD7463046	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20916	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-107574.760	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20917	SPF - USI	425329	Motor Vehicles	235	-350.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20918	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20919	Gasoline Tax	414200	Revenue	90	-2711595.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20920	NONGAME FUND	464220	Natural Resources	300	-49.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-23T00:00:00	ARD7463072	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20921	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-9021.680	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20922	Food and Beverage Tax	418400	State Comptroller	50	-70870.960	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20923	E-check Processing Fee	439291	Homeland Security	385	-22.050	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20924	Motor Vehicle Highway Fees	425008	Revenue	90	-31373.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20925	Aviation Fuel Excise Tax	413350	Revenue	90	-113516.030	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-09-17T00:00:00	ARD7498908	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20926	Abandoned Property	462100	Treasurer of State	48	-51074.790	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-27T00:00:00	ARD7639987	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20927	Food and Beverage Tax	418400	State Comptroller	50	-3929.320	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20928	Food and Beverage Tax	418400	State Comptroller	50	-110783.330	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20929	SPF - Indy HoF	425355	Motor Vehicles	235	-2225.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20930	SPF - Hanover	425308	Motor Vehicles	235	-375.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20931	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20932	DESIGNATED DONATION	463050	Arts Comm	705	-2200.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-23T00:00:00	ARD7463100	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
20933	SPF - St Mary Woods	425322	Motor Vehicles	235	-325.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20934	Innkeeper's Tax	418500	Treasurer of State	48	-18969.910	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-17T00:00:00	ARD7498905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20935	Food and Beverage Tax	418400	State Comptroller	50	-3864.630	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20936	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-101037.800	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499381	2026-05-02T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20937	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-17T00:00:00	ARB7499284	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20938	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-74.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-09-17T00:00:00	ARD7499371	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20939	Food and Beverage Tax	418400	State Comptroller	50	-12789.210	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20940	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-4000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20941	Innkeeper's Tax	418500	Treasurer of State	48	-1226.540	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20942	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20943	Special Fuel Tax	414300	Revenue	90	-2794.480	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20944	Innkeeper's Tax	418500	Treasurer of State	48	-66389.210	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20945	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20946	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-900.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-17T00:00:00	ARD7499379	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
20947	Congrsnl Township School Funds	472020	Treasurer of State	48	-25000.000	2026	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2025-09-17T00:00:00	ARD7499308	2026-05-02T00:00:00	Congressional Township School	6890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20948	Food and Beverage Tax	418400	State Comptroller	50	-7643.400	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20949	Truck 11K - 16K	425025	Motor Vehicles	235	-350.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20950	Innkeeper's Tax	418500	Treasurer of State	48	-45766.800	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20951	Motor Vehicle Highway Fees	425008	Revenue	90	-1.510	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-17T00:00:00	ARD7499361	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20952	SPF - Butler	425304	Motor Vehicles	235	-4000.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20953	ID Breakage	423614	Horse Racing Comm	265	-57.230	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-17T00:00:00	ARD7498912	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20954	State Sales Tax	412010	Transportation	800	-67652.620	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-23T00:00:00	ARD7463102	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20955	SPF - TriState	425324	Motor Vehicles	235	-450.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20956	Innkeeper's Tax	418500	Treasurer of State	48	-26318.130	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20957	SPF - Freemason	425352	Motor Vehicles	235	-3075.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20958	Procurement Rebate	472497	Dept of Administration	61	-170140.580	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-09-17T00:00:00	ARD7499357	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
20959	Innkeeper's Tax	418500	Treasurer of State	48	-23307.540	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20960	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-17T00:00:00	ARB7499284	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20961	Claims and Comp - Road Damage	472342	Transportation	800	332.730	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-17T00:00:00	ARD7499409	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20962	SPF - Evansville	425325	Motor Vehicles	235	-1000.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20963	SPF - BallState	425302	Motor Vehicles	235	-5100.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20964	Food and Beverage Tax	418400	State Comptroller	50	-4695.470	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20965	SPF - IPFF	425368	Motor Vehicles	235	-7900.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20966	Restitution	452030	Criminal Justice Institute	32	-150.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-09-17T00:00:00	ARD7499299	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20967	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-28265.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-23T00:00:00	ARD7463082	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20968	Gasoline Tax	414200	Revenue	90	-5384865.810	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20969	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-27T00:00:00	ARD7640105	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20970	SPF - ITCC	425316	Motor Vehicles	235	-325.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20971	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20972	DESIGNATED DONATION	463050	Arts Comm	705	-425.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-27T00:00:00	ARD7640127	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
20973	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-196.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20974	Food and Beverage Tax	418400	State Comptroller	50	-79332.650	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20975	Disability Premiums EE	428991	Disability - State Personnel	71	-42.720	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-27T00:00:00	ARD7640051	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
20976	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-07-23T00:00:00	ARD7463080	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20977	Food and Beverage Tax	418400	State Comptroller	50	-72344.910	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20978	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-67100.150	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-23T00:00:00	ARD7463092	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20979	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20980	Amusement Entertainment Pmts	422510	Homeland Security	385	-4818.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20981	Gasoline use tax	412700	Transportation	800	-406337.260	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-23T00:00:00	ARD7463102	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20982	Alcoholic Beverage Taxes	416100	Revenue	90	-37605.490	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20983	SPF - BallState	425302	Motor Vehicles	235	-6400.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20984	Independent Contractor Fees	428510	Worker's Comp Brd	220	-750.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-27T00:00:00	ARD7640073	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
20985	Solid waste disposal fee	421350	Environmental Management	495	-3336.800	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-07-23T00:00:00	ARB7462969	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20986	Innkeeper's Tax	418500	Treasurer of State	48	-221.890	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-09-17T00:00:00	ARD7498905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20987	Food and Beverage Tax	418400	State Comptroller	50	-109643.590	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20988	Congrsnl Township School Funds	472020	Treasurer of State	48	-571.500	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2025-09-17T00:00:00	ARD7499308	2026-05-02T00:00:00	Congressional Township School	6890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20989	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-5150.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20990	Food and Beverage Tax	418400	State Comptroller	50	-5031.900	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20991	Bicycle Indiana Trust	425396	Motor Vehicles	235	-900.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20992	Truck 48K - 54K	425033	Motor Vehicles	235	-760.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20993	SPandR - Live Bait Revenue	431467	Natural Resources	300	-11.400	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20994	Pet Friendly Trust	425399	Motor Vehicles	235	-15475.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20995	Elevator Inspections	422620	Homeland Security	385	-38260.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20996	Innkeeper's Tax	418500	Treasurer of State	48	-53555.870	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20997	Technology Fee	420105	Homeland Security	385	-1313.600	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20998	Transp Infr Impr Fee	428155	Transportation	800	-1451940.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-23T00:00:00	ARD7463103	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20999	Motor Vehicle Highway Fees	425008	Revenue	90	-498.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21000	SPF - St Mary Woods	425322	Motor Vehicles	235	-525.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21001	Admin. Fee	425197	Charter School Brd	704	-3252.050	2026	Education	Charter School Board	43911	Private Grant Funds	2026-02-27T00:00:00	ARD7640126	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
21002	Regulate Amusement Device Prmt	422590	Homeland Security	385	-3744.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21003	Personalized Plates	425390	Child Services	502	-125.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-07-23T00:00:00	ARD7463091	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21004	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-106.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21005	Truck 7K - 9K	425022	Motor Vehicles	235	-550.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21006	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-245350.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-17T00:00:00	ARD7499382	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
21007	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3510.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21008	Special Olympics Trust Fees	425394	Motor Vehicles	235	-375.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21009	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-210.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21010	Food and Beverage Tax	418400	State Comptroller	50	-2044.780	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21011	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21012	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-23T00:00:00	ARB7462969	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21013	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-28935.750	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21014	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-23T00:00:00	ARB7462969	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21015	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-177.030	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-23T00:00:00	ARD7463101	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21016	Food and Beverage Tax	418400	State Comptroller	50	-53.710	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21017	Adoption Fees	423020	Indiana Dept of Health	400	-320.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-07-23T00:00:00	ARD7463082	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21018	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4094.010	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-23T00:00:00	ARD7463046	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21019	Wild Turkey Trust	425397	Motor Vehicles	235	-2600.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21020	Occupational License Fee	422820	Gaming Comm	190	-2700.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-17T00:00:00	ARD7499370	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21021	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-185.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21022	SPF - Evansville	425325	Motor Vehicles	235	-1050.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21023	Disability Premiums ER	428990	Disability - State Personnel	71	-2280.160	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-23T00:00:00	ARB7462962	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
21024	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-09-17T00:00:00	ARD7499378	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21025	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-482382.560	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-23T00:00:00	ARD7463068	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21026	SPF - Franklin	425306	Motor Vehicles	235	-425.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21027	DNR Donations Revenue	463060	Natural Resources	300	-376.450	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21028	DHS Fines	452320	Homeland Security	385	-3750.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21029	DESIGNATED DONATION	463050	Library	730	-6600.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-07-23T00:00:00	ARD7463101	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21030	DNR Donations Revenue	463060	Natural Resources	300	-225.900	2026	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21031	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-24350.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-17T00:00:00	ARD7499375	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21032	Odometer Fees	425007	State Police	100	-22.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499365	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21033	SPF - Rose Hulman	425320	Motor Vehicles	235	-1575.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21034	Food and Beverage Tax	418400	State Comptroller	50	-5930.980	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21035	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-23T00:00:00	ARD7463091	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21036	Petroleum Severance	413800	Natural Resources	300	-4340.900	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-23T00:00:00	ARD7463072	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21037	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-475.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21038	SPF - St Mary	425321	Motor Vehicles	235	-325.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21039	Innkeeper's Tax	418500	Treasurer of State	48	-169.630	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-09-17T00:00:00	ARD7498905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21040	SPF - Support our Troops	425340	Veterans Affairs	160	-37165.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-17T00:00:00	ARD7499369	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21041	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-17T00:00:00	ARD7499306	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21042	Program Income	441020	Indiana Dept of Health	400	-18.480	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-23T00:00:00	ARD7463082	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21043	Innkeeper's Tax	418500	Treasurer of State	48	-3792.300	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21044	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499375	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21045	A Kid Again Trust	425409	Motor Vehicles	235	-225.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21046	SPF - IWU	425315	Motor Vehicles	235	-700.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21047	Stop Diabetes Trust	425403	Motor Vehicles	235	-375.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21048	Food and Beverage Tax	418400	State Comptroller	50	-26235.800	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21049	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-17T00:00:00	ARD7499314	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21050	DOR BMV OSOW Fee	427475	Transportation	800	-485.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-23T00:00:00	ARD7463102	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21051	BMVC Commission Fees	425283	Motor Vehicles Comm	340	48.350	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-23T00:00:00	ARD7463076	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
21052	Code Enforcement Plan Review	422555	Homeland Security	385	-3162.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21053	Gasoline use tax	412700	Transportation	800	-843.860	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-17T00:00:00	ARD7498918	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21054	Boxing License Fees	426080	Gaming Comm	190	-185.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-09-17T00:00:00	ARD7499370	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21055	Consumer Settlements	450230	Attorney General	46	-2481.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-17T00:00:00	ARD7499305	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21056	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-259837.120	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-02-27T00:00:00	ARD7640064	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21057	Innkeeper's Tax	418500	Treasurer of State	48	-1180.220	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-09-17T00:00:00	ARD7498905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21058	Health Trust Fee	425391	Motor Vehicles	235	-300.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21059	Food and Beverage Tax	418400	State Comptroller	50	-12886.270	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21060	State Sales Tax	412010	Transportation	800	-285886.840	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-23T00:00:00	ARD7463102	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21061	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21062	Truck 9K - 10K	425023	Motor Vehicles	235	-200.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21063	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-135.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21064	Emergency Planning Fees	427492	Revenue	90	-57550.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-02-27T00:00:00	ARD7640060	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21065	SPF - IBE	425359	Motor Vehicles	235	-1750.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21066	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-23T00:00:00	ARD7462991	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21067	Gasoline use tax	412700	Transportation	800	-2531.490	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-17T00:00:00	ARD7498918	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21068	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499398	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21069	IN Golf Foundation	425039	Motor Vehicles	235	-450.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21070	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-125.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-17T00:00:00	ARB7499284	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21071	Innkeeper's Tax	418500	Treasurer of State	48	-667.790	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-09-17T00:00:00	ARD7498905	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21072	Sales - SFTY EDU TRAINING	430965	State Police	100	-65.150	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-09-17T00:00:00	ARD7499366	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21073	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-125.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21074	Disability Premiums EE	428991	Disability - State Personnel	71	-23.390	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-17T00:00:00	ARD7499359	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
21075	Claims and Comp - Road Damage	472342	Transportation	800	-0.040	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-23T00:00:00	ARM7462981	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21076	DNR - Boat Rental Revenue	425467	Natural Resources	300	-6649.590	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21077	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-12750.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21078	Innkeeper's Tax	418500	Treasurer of State	48	-52930.420	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21079	Alcoholic Beverage Taxes	416100	Revenue	90	-79535.490	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21080	Truck 23K - 26K	425028	Motor Vehicles	235	-800.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21081	Parimutuel Satellite Fac Tax	415700	State Fair Commission	878	-10770.240	2026	Conservation, Culture and Development	INDIANA STATE FAIR COMM	48130	State Dedicated Fund	2025-07-23T00:00:00	ARD7463104	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	878
21082	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-136.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-23T00:00:00	ARD7463061	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21083	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-225.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-27T00:00:00	ARD7640080	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
21084	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1208.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21085	LOCAL PROJECTS	464180	Child Services	502	-286.690	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-23T00:00:00	ARD7463091	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21086	DOR  Service Charge	427449	Revenue	90	-89.400	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21087	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-17T00:00:00	ARB7500278	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21088	Innkeeper's Tax	418500	Treasurer of State	48	-9407.570	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21089	Food and Beverage Tax	418400	State Comptroller	50	-25181.350	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21090	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-4993.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-17T00:00:00	ARD7499302	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
21091	Greenways Trust	425400	Motor Vehicles	235	-750.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21092	Innkeeper's Tax	418500	Treasurer of State	48	-16434.070	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21093	Child Care Ministries	422540	Homeland Security	385	-100.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21094	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499375	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21095	SPandR - Daily Adm - Range	425805	Natural Resources	300	-238.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21096	Extension Fees	420357	Alcohol and Tobacco Comm	230	-9650.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21097	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1399.010	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-27T00:00:00	ARD7640091	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
21098	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1760.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21099	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1075.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21100	Transp Infr Impr Fee	428155	Transportation	800	-1637160.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-17T00:00:00	ARD7499409	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21101	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-23T00:00:00	ARD7463102	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21102	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-17T00:00:00	ARD7498907	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21103	SPF - Manchester	425317	Motor Vehicles	235	-375.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21104	Innkeeper's Tax	418500	Treasurer of State	48	-225789.080	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21105	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-102074.890	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-17T00:00:00	ARD7498907	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21106	Pet Friendly Trust	425399	Motor Vehicles	235	-13925.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21107	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21108	Odometer Fees	425007	State Police	100	-3639.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463050	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21109	Civil Penalties	450411	Worker's Comp Brd	220	-1100.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-23T00:00:00	ARD7463060	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
21110	Innkeeper's Tax	418500	Treasurer of State	48	-11984.080	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21111	SPF - Butler	425304	Motor Vehicles	235	-3375.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21112	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-124.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-23T00:00:00	ARD7463060	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
21113	SPandR - Dry Storage	425809	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21114	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-606294.840	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-27T00:00:00	ARD7640092	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
21115	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-130545.070	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499381	2026-05-02T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21116	LARE Fee	425267	Natural Resources	300	-25077.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21117	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-616.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21118	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-23T00:00:00	ARD7463061	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21119	SPandR - Falls School (Entrance	425816	Natural Resources	300	-791.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21120	Truck 54K - 60K	425034	Motor Vehicles	235	-1700.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21121	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-90.880	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-07-23T00:00:00	ARD7463042	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
21122	Innkeeper's Tax	418500	Treasurer of State	48	-21307.960	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21123	Food and Beverage Tax	418400	State Comptroller	50	-32048.700	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21124	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-13852.790	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-17T00:00:00	ARD7499357	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
21125	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21126	Undesignated Donations	463280	State Police	100	-165.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-09-17T00:00:00	ARD7499366	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21127	Gasoline use tax	412700	Revenue	90	-90299.980	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21128	SPF - ISP	425371	Motor Vehicles	235	-2425.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21129	SPF - IUPUI	425314	Motor Vehicles	235	-1125.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21130	Controlled Substances Recovery	426450	Professional Licensing	250	-5560.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-07-23T00:00:00	ARD7463064	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21131	Truck 16K - 20K	425026	Motor Vehicles	235	-1300.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21132	IN Emergency Medical Services	425040	Motor Vehicles	235	-775.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21133	RPAF Tipping Fees	427467	Environmental Management	495	-68952.260	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-07-23T00:00:00	ARB7462969	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21134	SPF - ITCC	425316	Motor Vehicles	235	-400.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21135	SPF - IKFT	425364	Child Services	502	-3000.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-23T00:00:00	ARD7463091	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21136	Charity Gaming License Fee	422810	Gaming Comm	190	-29100.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-17T00:00:00	ARD7499370	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21137	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1625.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21138	SPF - Taylor	425323	Motor Vehicles	235	-425.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21139	Code Enforcement Plan Review	422555	Homeland Security	385	-9079.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21140	Innkeeper's Tax	418500	Treasurer of State	48	-38270.340	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21141	Local Building Office Fees	422552	Homeland Security	385	-2468.100	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21142	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21143	Solid waste disposal fee	421350	Environmental Management	495	-68952.270	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-07-23T00:00:00	ARB7462969	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21144	RPAF Tipping Fees	427467	Environmental Management	495	-0.010	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-09-17T00:00:00	ARB7500278	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21145	Aircraft License Excise Tax	413100	Revenue	90	-166.150	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21146	Low Lev Radiation Trans	422561	Homeland Security	385	-600.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-07-23T00:00:00	ARD7463079	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21147	IRP Registration Fees	427420	Revenue	90	-670948.820	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21148	Checking Interest Income	429670	Natural Resources	300	-1346.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21149	SPF - DePauw	425305	Motor Vehicles	235	-975.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21150	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21151	Food and Beverage Tax	418400	State Comptroller	50	-6739.800	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21152	Emergency Planning Fees	427492	Revenue	90	-360.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-09-17T00:00:00	ARD7499364	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21153	SPF - IPFF	425368	Motor Vehicles	235	-8325.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21154	Water - Floodway Permits	425776	Natural Resources	300	-1400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21155	Motor Carrier Permit Fees	427440	Revenue	90	-139.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21156	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-23T00:00:00	ARD7463061	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21157	Nonconsumer Settlements/Fees	450260	State Police	100	-5657.150	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-07-23T00:00:00	ARD7463050	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21158	Innkeeper's Tax	418500	Treasurer of State	48	-1663.740	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21159	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-520.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-17T00:00:00	ARB7500278	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21160	Trip Permit (65%)	427446	Revenue	90	-455.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21161	Claims and Comp - Road Damage	472342	Transportation	800	-62079.030	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-23T00:00:00	BIL7463119	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21162	Gasoline Tax	414200	Revenue	90	-16151242.170	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-23T00:00:00	ARD7463047	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21163	Child Labor Law Penalties	450810	Labor	225	-1100.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-09-17T00:00:00	ARD7499373	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21164	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21165	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2385202.490	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-17T00:00:00	ARD7499384	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
21166	Banner Permits	428132	Transportation	800	-2490.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-23T00:00:00	ARD7463103	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21167	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21168	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-50.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21169	Innkeeper's Tax	418500	Treasurer of State	48	-53971.870	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21170	Food and Beverage Tax	418400	State Comptroller	50	-925.510	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21171	SPandR - Admission Gate OOS	425783	Natural Resources	300	-40893.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21172	SPF - Riley HFK	425376	Motor Vehicles	235	-6700.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21173	Innkeeper's Tax	418500	Treasurer of State	48	-4448.740	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21174	Appraiser Federal Fee	426031	Professional Licensing	250	-120.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-07-23T00:00:00	ARD7463064	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21175	Charity Gaming Excise Tax	415100	Gaming Comm	190	-136365.210	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-23T00:00:00	ARD7463056	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21176	SPF - DePauw	425305	Motor Vehicles	235	-925.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21177	Food and Beverage Tax	418400	State Comptroller	50	-2178619.680	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21178	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1602.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21179	Food and Beverage Tax	418400	State Comptroller	50	-52009.240	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21180	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21181	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-365.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21182	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5220.000	2026	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2025-09-17T00:00:00	ARD7499387	2026-05-02T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21183	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-501258.350	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-17T00:00:00	ARD7499381	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21184	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-23T00:00:00	ARM7462970	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21185	Construction Inspection Fees	422550	Indiana Dept of Health	400	-5479.500	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-09-17T00:00:00	ARD7499389	2026-05-02T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21186	Technololgy Fund Fees	425284	Motor Vehicles	235	-1131.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-23T00:00:00	ARD7463062	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21187	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-18330.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-23T00:00:00	ARD7463074	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21188	Gaming Agent Division Costs	422870	Gaming Comm	190	-411000.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463057	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21189	Motor Carrier Permit Fee	427452	Transportation	800	-25.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-17T00:00:00	ARD7498918	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21190	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21191	TOS Unidentified Funds	401150	Attorney General	46	-333.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-17T00:00:00	ARD7499305	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21192	SPF - 4H	425356	Motor Vehicles	235	-850.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21193	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-18800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-17T00:00:00	ARD7499374	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21194	Wild Turkey Trust	425397	Motor Vehicles	235	-2525.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-23T00:00:00	ARD7463063	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21195	Innkeeper's Tax	418500	Treasurer of State	48	-130039.910	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21196	Active Employee Hlth Ins Exc	471990	Natural Resources	300	77873.100	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-09-17T00:00:00	ARD7499383	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21197	Innkeeper's Tax	418500	Treasurer of State	48	-13.250	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-09-17T00:00:00	ARD7499309	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21198	SPF - ILTF	425365	Motor Vehicles	235	-275.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21199	Welfare Repayments	450510	FSSA Family Resources	500	-504.800	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-23T00:00:00	ARD7463090	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21200	Claims and Comp - Road Damage	472342	Transportation	800	-3348.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-23T00:00:00	ARD7463103	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21201	Special Fuel Tax	414300	Revenue	90	-29562050.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-17T00:00:00	ARD7498908	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21202	IN Association of Realtors	425415	Motor Vehicles	235	-225.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-09-17T00:00:00	ARD7499377	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21203	Food and Beverage Tax	418400	State Comptroller	50	-83619.450	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21204	Food and Beverage Tax	418400	State Comptroller	50	-1048.270	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-17T00:00:00	ARD7498906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21205	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-8704.510	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-23T00:00:00	ARD7463089	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
21206	Food and Beverage Tax	418400	State Comptroller	50	-17227.700	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-07-23T00:00:00	ARD7463011	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21207	Innkeeper's Tax	418500	Treasurer of State	48	-29438.260	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-07-23T00:00:00	ARD7462994	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21208	SPF - Support our Troops	425340	Veterans Affairs	160	-33945.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-23T00:00:00	ARD7463055	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21209	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-03-31T00:00:00	ARD7661321	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21210	Food and Beverage Tax	418400	State Comptroller	50	-176.140	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21211	DESIGNATED DONATION	463050	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-05-02T00:00:00	Forestry Division	3430	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21212	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21213	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-31T00:00:00	ARD7661323	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21214	Telecom Management	436131	Ofc of Technology	67	-3532.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21215	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-31T00:00:00	ARD7661337	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21216	Pet Friendly Trust	425399	Motor Vehicles	235	-5750.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21217	SPF - Riley HFK	425376	Motor Vehicles	235	-2825.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21218	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21219	Abandoned Property	462100	Treasurer of State	48	-2443.840	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-31T00:00:00	ARD7661227	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21220	Gasoline Tax	414200	Revenue	90	192751.870	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21221	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21222	Finger Print Fee	422326	Gaming Comm	190	-26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-03-31T00:00:00	ARD7661287	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21223	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21224	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21225	Clean Prod Janitorial	644702	Correctional Industries	515	-11814.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21226	SPF - Butler	425304	Motor Vehicles	235	-1725.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21227	SPF - IEdT	425361	Motor Vehicles	235	-675.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21228	Data Protection Services	436090	Ofc of Technology	67	661.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21229	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3.880	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-31T00:00:00	ARD7661296	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
21230	Vizio Subscriptions	436081	Ofc of Technology	67	-771.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21231	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	ARD7661291	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21232	Alcoholic Beverage Taxes	416100	Revenue	90	-8.170	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21233	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-40433.230	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-03-31T00:00:00	ARD7661313	2026-05-02T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21234	SPF - IIT	425310	Motor Vehicles	235	-175.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21235	Food and Beverage Tax	418400	State Comptroller	50	-221.350	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21236	LARE Fee	425267	Natural Resources	300	-30692.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21237	Disaster Recovery	439052	Ofc of Technology	67	332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21238	Telephone - Remote	436137	Ofc of Technology	67	-783.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21239	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13772.400	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-31T00:00:00	ARD7661310	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21240	Motor Carrier Permit Fees	427440	Revenue	90	-24.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21241	SPF - Colts	425354	Budget Agency	57	-2720.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-31T00:00:00	ARD7661272	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21242	Rental of Facility	430185	Integrated Public Safety Comm	286	-1710.910	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-31T00:00:00	ARD7661299	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
21243	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21244	Miscellaneous Benefit Plan	428927	Personnel	70	-2358472.040	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-31T00:00:00	ARD7661276	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
21245	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5150.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21246	Food and Beverage Tax	418400	State Comptroller	50	-2226.930	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21247	SPF - IUPUI	425314	Motor Vehicles	235	-450.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21248	Database Hosting	439266	Ofc of Technology	67	-1552.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21249	HR Application Services	439295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21250	Occupational License Fee	422820	Gaming Comm	190	-973.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-03-31T00:00:00	ARD7661287	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21251	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21252	Lease Rate	439350	Dept of Administration	61	-92.630	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-31T00:00:00	ARD7661273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
21253	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21254	Gaming Penalties	450620	Gaming Comm	190	-3500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-31T00:00:00	ARD7661287	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21255	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-31T00:00:00	ARB7661214	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21256	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-45544.680	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21257	SPF - IBE	425359	Motor Vehicles	235	-625.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21258	Truck 7K - 9K	425022	Motor Vehicles	235	-500.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21259	Odometer Fees	425007	State Police	100	-2598.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-31T00:00:00	ARD7661283	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21260	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1875.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	ARD7661291	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21261	LOA Credits	428926	Personnel	70	-105807.420	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-31T00:00:00	ARD7661276	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
21262	Food and Beverage Tax	418400	State Comptroller	50	-477.840	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21263	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21264	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1871.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-31T00:00:00	ARD7661310	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21265	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-427.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21266	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	ARD7661291	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21267	Data Protection Services	436090	Ofc of Technology	67	-9399.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21268	Motor Vehicle Highway Fees	425008	Revenue	90	-96078.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21269	Transp Infr Impr Fee	428155	Transportation	800	-1663.540	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-31T00:00:00	ARD7661337	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21270	Special Fuel Tax	414300	Revenue	90	-19.680	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21271	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11390.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21272	Banner Permits	428132	Transportation	800	-5491.420	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-31T00:00:00	ARD7661338	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21273	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21274	Disaster Recovery	439052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21275	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21276	Network Services	436395	Ofc of Technology	67	13334.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21277	Cyber Security-Baseline	439302	Ofc of Technology	67	-3487.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21278	Cyber Security-Baseline	439302	Ofc of Technology	67	3487.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21279	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-135.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21280	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-31T00:00:00	ARB7661214	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21281	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-750.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21282	Controlled Substances Recovery	426450	Professional Licensing	250	-6440.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-31T00:00:00	ARD7661294	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21283	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-31T00:00:00	ARD7661278	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
21284	FR - nursery seedling revenue	431424	Natural Resources	300	-4029.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21285	SPF - Am Legion	425341	Motor Vehicles	235	-150.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21286	Choose Life Trust Fees	425393	Motor Vehicles	235	-350.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21287	Acrobat Pro Subscription	436393	Ofc of Technology	67	277.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21288	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21289	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-31T00:00:00	ARB7661214	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21290	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-31T00:00:00	ARD7661338	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21291	Child Labor Law Penalties	450810	Labor	225	-5900.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2026-03-31T00:00:00	ARD7661290	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21292	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-31T00:00:00	BIL7661343	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21293	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21294	Welfare Repayments	450510	FSSA Family Resources	500	3363.530	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-31T00:00:00	ARD7661318	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21295	Citrix	436370	Ofc of Technology	67	-647.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21296	SPF - Nurses	425367	Motor Vehicles	235	-5075.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21297	Independent Contractor Fees	428510	Worker's Comp Brd	220	-870.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-31T00:00:00	ARD7661288	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
21298	Greenways Trust	425400	Motor Vehicles	235	-325.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21299	Cloud Hosting Services	439264	Ofc of Technology	67	-4966.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21300	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21301	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3.510	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-31T00:00:00	ARD7661312	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21302	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-95.040	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-31T00:00:00	ARD7661229	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21303	Trip Permit (35%)	427441	Revenue	90	-297.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21304	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1300.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-03-31T00:00:00	ARD7661306	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21305	FR - scrap revenue	431431	Transportation	800	-1125.930	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-31T00:00:00	ARD7661338	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21306	ID Tags	644750	Correctional Industries	515	-13026.770	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21307	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21308	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-450.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-31T00:00:00	ARD7661295	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
21309	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-31T00:00:00	ARD7661279	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21310	Data Circuits-On Network	436051	Ofc of Technology	67	-995.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21311	Shared SAN Storage	439270	Ofc of Technology	67	-342.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21312	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21313	Entomology - nursery dealers l	425434	Natural Resources	300	-329.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21314	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21315	ID Breakage	423614	Horse Racing Comm	265	-109.220	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-31T00:00:00	ARD7661297	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21316	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-111335.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-31T00:00:00	ARD7661299	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
21317	GIFT SHOP	432100	Library	730	-24.710	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-31T00:00:00	ARD7661335	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21318	Disaster Recovery	439052	Ofc of Technology	67	-996.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21319	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-31T00:00:00	ARD7661322	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21320	Food and Beverage Tax	418400	State Comptroller	50	-11015.720	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21321	Safety First Trust Fees	425389	Homeland Security	385	-550.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-31T00:00:00	ARD7661307	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21322	Food and Beverage Tax	418400	State Comptroller	50	-261.960	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21323	Health Premiums EE/ER	428928	Personnel	70	-501.600	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-31T00:00:00	ARD7661276	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
21324	Database Hosting	439266	Ofc of Technology	67	98.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21325	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21326	VaaS-IP Phones	436117	Ofc of Technology	67	-989.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21327	Food and Beverage Tax	418400	State Comptroller	50	-157.340	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21328	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21329	O/I - Fines/Penalties	451021	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21330	Physical Server Hosting	439260	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21331	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1633.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21332	Clean Prod Containers	644704	Correctional Industries	515	-25.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21333	HR Application Services	439295	Ofc of Technology	67	-17411.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21334	Garments	644780	Correctional Industries	515	-3865.420	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21335	DOR BMV OSOW Fee	427475	Revenue	90	-96861.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21336	SPF - ISP	425371	Motor Vehicles	235	-1175.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21337	Food and Beverage Tax	418400	State Comptroller	50	-1180.350	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21338	SPF - Marian	425318	Motor Vehicles	235	-125.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21339	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-27200.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21340	Financial Application Services	439294	Ofc of Technology	67	-73.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21341	Det Furn - Individual Chairs	644712	Correctional Industries	515	-4950.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21342	SPF - IU	425312	Motor Vehicles	235	-12975.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21343	SPF - IWU	425315	Motor Vehicles	235	-300.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21344	SPF - Freemason	425352	Motor Vehicles	235	-2275.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21345	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-31T00:00:00	ARD7661315	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21346	Consumer Settlements	450230	Attorney General	46	-1299.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-31T00:00:00	ARD7661225	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21347	Data Circuits-On Network	436051	Ofc of Technology	67	-2595.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21348	Technololgy Fund Fees	425284	Motor Vehicles	235	-43404.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21349	Network Services	436395	Ofc of Technology	67	-63126.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21350	IRP Registration Fees	427420	Revenue	90	-131533.570	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21351	Food and Beverage Tax	418400	State Comptroller	50	-3618.100	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21352	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-310.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-31T00:00:00	BIL7661343	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21353	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1.560	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-31T00:00:00	ARD7661335	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21354	Innkeeper's Tax	418500	Treasurer of State	48	-4814.460	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-31T00:00:00	ARD7661229	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21355	Food and Beverage Tax	418400	State Comptroller	50	-1717.700	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21356	Seat Charge	436072	Ofc of Technology	67	-105583.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21357	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21358	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-12247.900	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-31T00:00:00	ARD7661324	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21359	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21360	Misc. Telecom Services	436157	Ofc of Technology	67	-13.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21361	Disability Premiums ER	428990	Disability - State Personnel	71	-3516.260	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-31T00:00:00	ARB7661209	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
21362	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-31T00:00:00	ARD7661322	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21363	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3000.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-31T00:00:00	ARD7661309	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21364	VaaS-IP Phones	436117	Ofc of Technology	67	989.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21365	SPF - USI	425329	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21366	Data Circuits-On Network	436051	Ofc of Technology	67	995.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21367	Food and Beverage Tax	418400	State Comptroller	50	-3559.490	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21368	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21369	Innkeeper's Tax	418500	Treasurer of State	48	-8376.240	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-31T00:00:00	ARD7661229	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21370	Truck 23K - 26K	425028	Motor Vehicles	235	-400.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21371	SPandR - Non-Profit Permit	425832	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21372	Military Relief Check-off	464226	Veterans Affairs	160	-821.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-31T00:00:00	ARD7661285	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21373	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2108.970	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-31T00:00:00	ARD7661273	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
21374	Cyber Security-Baseline	439302	Ofc of Technology	67	-38550.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21375	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-625.680	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-31T00:00:00	ARD7661303	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
21376	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1173060.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21377	LOA Credits	428926	Personnel	70	-5689.320	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-31T00:00:00	ARD7661276	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
21378	Aircraft License Excise Tax	413100	Revenue	90	121.980	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21379	Food and Beverage Tax	418400	State Comptroller	50	-1285.880	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21380	IN Society for Respiratory Car	425417	Motor Vehicles	235	-60.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21381	Claims and Comp - Road Damage	472342	Transportation	800	29564.760	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-31T00:00:00	ARD7661338	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21382	Clean Prod Janitorial	644702	Correctional Industries	515	-111.420	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21383	Voice or Data Equip Inv	436109	Ofc of Technology	67	-219.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21384	Welfare Repayments	450510	FSSA Family Resources	500	-957.620	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-31T00:00:00	ARD7661318	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21385	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-15934.790	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21386	SPF - IKFT	425364	Child Services	502	-1100.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-31T00:00:00	ARD7661321	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21387	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2188.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-31T00:00:00	ARD7661337	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21388	Food and Beverage Tax	418400	State Comptroller	50	-50.320	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21389	DOR BMV OSOW Fee	427475	Revenue	90	-55164.860	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21390	SPF - Wabash	425332	Motor Vehicles	235	-500.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21391	Physical Server Hosting	439260	Ofc of Technology	67	-2936.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21392	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-31T00:00:00	ARD7661279	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21393	Miscellaneous Benefit Plan	428927	Personnel	70	-62790.420	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-31T00:00:00	ARD7661276	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
21394	TOS Unidentified Funds	401150	Attorney General	46	-6252.700	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-31T00:00:00	ARD7661225	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21395	GIS-Geographic Information Ser	439290	Ofc of Technology	67	224.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21396	Telecom Management	436131	Ofc of Technology	67	231.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21397	Motor Vehicle Highway Fees	425008	Revenue	90	-5631.120	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21398	Real Estate Investigative	451140	Professional Licensing	250	-520.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-31T00:00:00	ARD7661294	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21399	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1492.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-31T00:00:00	ARD7661298	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
21400	State Sales Tax	412010	Transportation	800	-1596.940	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-31T00:00:00	ARD7661337	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21401	DNR Donations Revenue	463060	Natural Resources	300	-2812.420	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21402	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-3112.560	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-03-31T00:00:00	ARD7661311	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
21403	LARE Fee	425267	Natural Resources	300	-9462.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21404	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2425.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21405	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-31T00:00:00	ARD7661289	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
21406	CRM Online	439287	Ofc of Technology	67	3897.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21407	SPF - TriState	425324	Motor Vehicles	235	-150.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21408	Acrobat Pro Subscription	436393	Ofc of Technology	67	-277.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21409	Child Care Ministries	422540	Early Child Learning	501	-100.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-03-31T00:00:00	ARD7661319	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21410	Web Collaboration	439281	Ofc of Technology	67	11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21411	FR - recycle revenue	431428	Correction	615	-250.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-31T00:00:00	ARD7661328	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
21412	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-475.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21413	IN Emergency Medical Services	425040	Motor Vehicles	235	-500.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21414	Acrobat Pro Subscription	436393	Ofc of Technology	67	-7502.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21415	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-291382.460	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-31T00:00:00	ARD7661322	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21416	IOT-Interactive Intelligence	439274	Ofc of Technology	67	-1368.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21417	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3811.790	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-31T00:00:00	ARD7661335	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21418	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-398.900	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21419	Gasoline use tax	412700	Transportation	800	701.950	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-31T00:00:00	ARD7661337	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21420	Microsoft Power BI	436095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21421	CRM Online	439287	Ofc of Technology	67	-3897.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21422	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9060.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21423	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21424	SPF - 4H	425356	Motor Vehicles	235	-350.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21425	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-31T00:00:00	ARD7661279	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21426	ID Tags	644750	Correctional Industries	515	-266.250	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21427	SPF - Support our Troops	425340	Veterans Affairs	160	-15950.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-31T00:00:00	ARD7661286	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21428	Virtual Server Hosting	439262	Ofc of Technology	67	-3721.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21429	State Library Sales Tax	412430	Library	730	-1.730	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-31T00:00:00	ARD7661335	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21430	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-10300.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21431	Telephone - Remote	436137	Ofc of Technology	67	-54.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21432	Electric Vehicle-Suppl Fee	425013	Transportation	800	-73810.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-31T00:00:00	ARD7661338	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21433	DONATION NOT FOR PROFITS	463210	Library	730	-1.760	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-31T00:00:00	ARD7661335	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21434	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-24.760	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-31T00:00:00	ARD7661314	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21435	Remote IP Phone	436134	Ofc of Technology	67	-757.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21436	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2210.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	ARD7661291	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21437	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1496.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	ARD7661291	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21438	Registration Fee Revenue	423260	Public Defender Council	610	-1751.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-03-31T00:00:00	ARD7661326	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
21439	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-43215.690	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-31T00:00:00	ARD7661279	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21440	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-31T00:00:00	ARB7661214	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21441	Transp Infr Impr Fee	428155	Transportation	800	-713385.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-31T00:00:00	ARD7661338	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21442	ID Breakage	423614	Horse Racing Comm	265	-109.220	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-31T00:00:00	ARD7661297	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21443	IOT - ITDaaS	436082	Ofc of Technology	67	-8868.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7660301	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21444	Food and Beverage Tax	418400	State Comptroller	50	-1802.150	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21445	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1050.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21446	Gasoline use tax	412700	Revenue	90	155.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21447	Road Improvement Reimbursement	428131	Transportation	800	-1.110	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-31T00:00:00	ARD7661338	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21448	FR - licensed timber buyers li	425614	Natural Resources	300	-360.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21449	Restitution	452030	Criminal Justice Institute	32	-0.630	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-31T00:00:00	ARD7661222	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21450	Microsoft Power BI	436095	Ofc of Technology	67	-411.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21451	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21452	Civil Penalties	450411	Worker's Comp Brd	220	-800.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-31T00:00:00	ARD7661289	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
21453	Cellular Phone Service	436110	Ofc of Technology	67	-140.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21454	HP Breakage	423613	Horse Racing Comm	265	-62.510	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-31T00:00:00	ARD7661297	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21455	Special Fuel Tax	414300	Revenue	90	-323.060	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21456	Cellular Phone Service	436110	Ofc of Technology	67	140.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21457	Food and Beverage Tax	418400	State Comptroller	50	-705.490	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21458	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21459	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21460	Water - Floodway Permits	425776	Natural Resources	300	-870.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21461	State Library Sales Tax	412430	Library	730	-141.780	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-31T00:00:00	ARD7661335	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21462	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21463	Site to Site VPN	436331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21464	Trip Permit (65%)	427446	Revenue	90	-552.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21465	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-31T00:00:00	ARD7661301	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21466	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-31T00:00:00	ARD7661279	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21467	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21468	Miscellaneous Benefit Plan	428927	Personnel	70	-11798.930	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-31T00:00:00	ARD7661276	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
21469	Truck under 7K	425021	Motor Vehicles	235	-375.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21470	SPF - ISU	425311	Motor Vehicles	235	-425.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21471	FandW - License Agent Revenue	425482	Natural Resources	300	-71.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21472	Wild Turkey Trust	425397	Motor Vehicles	235	-1025.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21473	Microsoft Power BI	436095	Ofc of Technology	67	7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21474	Highway Signs	645750	Correctional Industries	515	-48008.210	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21475	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-11403.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21476	Appraiser Federal Fee	426031	Professional Licensing	250	-6480.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-03-31T00:00:00	ARD7661294	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21477	Food and Beverage Tax	418400	State Comptroller	50	-81.260	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21478	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-125.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21479	DOR BMV OSOW Fee	427475	Transportation	800	-580.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-31T00:00:00	ARD7661337	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21480	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21481	Disability Premiums EE	428991	Disability - State Personnel	71	-22.660	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-31T00:00:00	ARD7661277	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
21482	SPF - Evansville	425325	Motor Vehicles	235	-475.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21483	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	ARD7661291	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21484	State Seals	649522	Correctional Industries	515	-802.990	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21485	DNR - Service Charges	425420	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21486	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21487	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21488	Program Income	441020	FSSA Disability and Rehab Svcs	497	-46766.190	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-31T00:00:00	ARD7661316	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
21489	Physical Server Hosting	439260	Ofc of Technology	67	382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21490	Motor Carrier Fuel Tax	414400	Transportation	800	-222.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-31T00:00:00	ARD7661337	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21491	Garments	644780	Correctional Industries	515	-59841.680	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21492	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21493	FR - handling fee (nursery) re	425617	Natural Resources	300	-480.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21494	Bicycle Indiana Trust	425396	Motor Vehicles	235	-400.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21495	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21496	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-03-31T00:00:00	ARD7661309	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21497	Food and Beverage Tax	418400	State Comptroller	50	-793.720	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21498	VaaS-IP Phones	436117	Ofc of Technology	67	-11812.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21499	Seat Charge	436072	Ofc of Technology	67	-8860.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21500	IN Volunteer Firefighters	425037	Motor Vehicles	235	-700.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21501	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13815.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	ARD7661291	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21502	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	ARD7661291	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21503	SPF - Rose Hulman	425320	Motor Vehicles	235	-425.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21504	Web Collaboration	439281	Ofc of Technology	67	-547.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21505	Telephone - Centrex	436130	Ofc of Technology	67	-320.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21506	MS Project Online Seat Charge	436079	Ofc of Technology	67	-646.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21507	DNR - Restitution	451045	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-05-02T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21508	Food and Beverage Tax	418400	State Comptroller	50	-406.150	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21509	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21510	Mining Licenses	424320	Labor	225	-15.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2026-03-31T00:00:00	ARD7661290	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21511	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-41450.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-31T00:00:00	ARD7661291	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21512	LIBRARY - EXTENSION SERVICE	464170	Library	730	-70.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-03-31T00:00:00	ARD7661335	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21513	FR - UPS nursery revenue	431434	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21514	Sale of State Property	430310	Dept of Administration	61	-1033.620	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-31T00:00:00	ARD7661273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
21515	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21516	Special Fuel Tax	414300	Revenue	90	143569.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21517	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-03-31T00:00:00	ARD7661294	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21518	Off Furn - Office Seating	644723	Correctional Industries	515	-37903.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21519	Clean Prod Floor Care	437701	Correctional Industries	515	-1176641.480	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21520	State Sales Tax	412010	Transportation	800	-377.900	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-31T00:00:00	ARD7661337	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21521	Voice or Data Equip Inv	436109	Ofc of Technology	67	164.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21522	Web Collaboration	439281	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21523	FandW - POS vendor license sales	425458	Natural Resources	300	-1098.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21524	Printing Service	649792	Correctional Industries	515	-14880.370	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21525	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21526	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21527	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21528	Truck 16K - 20K	425026	Motor Vehicles	235	-400.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21529	SPF - State Museum Trust	425395	Motor Vehicles	235	-225.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21530	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-31T00:00:00	ARD7661296	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
21531	Seat Charge	436072	Ofc of Technology	67	8860.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21532	Tables - Folding	644740	Correctional Industries	515	-1700.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21533	Telecom Management	436131	Ofc of Technology	67	-231.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21534	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21535	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3298.390	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21536	GoAnywhere	436375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21537	DESIGNATED DONATION	463050	Library	730	-1000.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2026-03-31T00:00:00	ARD7661335	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21538	Network Services	436395	Ofc of Technology	67	-13334.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21539	Long Distance	436150	Ofc of Technology	67	-18.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21540	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3300.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21541	FandW - Online Revenue	425457	Natural Resources	300	-156994.150	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21542	DESIGNATED DONATION	463050	Public Defender Council	610	-2011.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-03-31T00:00:00	ARD7661326	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
21543	Telephone - Remote	436137	Ofc of Technology	67	54.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21544	Unemployment Tax	417810	Dept of Workforce Development	510	-1519065.090	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-31T00:00:00	ARD7661324	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21545	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21546	SPF - Purdue	425319	Motor Vehicles	235	-10275.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21547	HP Breakage	423613	Horse Racing Comm	265	-10.870	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-31T00:00:00	ARD7661297	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21548	Pen - Fulfillment	649802	Correctional Industries	515	-47.200	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21549	Librarian Certification Fee	424610	Library	730	-1520.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-03-31T00:00:00	ARD7661335	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21550	LOCAL PROJECTS	464180	Child Services	502	-122.900	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-31T00:00:00	ARD7661321	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21551	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21552	Food and Beverage Tax	418400	State Comptroller	50	-274.360	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21553	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	ARD7661291	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21554	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-9.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21555	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-31T00:00:00	ARB7661214	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21556	Admin. Fee	425197	FSSA Mental Health and Addiction	410	37433.230	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-03-31T00:00:00	ARD7661313	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21557	Aviation Fuel Excise Tax	413350	Revenue	90	-503.440	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-31T00:00:00	ARD7661280	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21558	Gasoline Tax	414200	Revenue	90	-3086.770	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21559	Labor Charges	439345	Dept of Administration	61	-51.570	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-31T00:00:00	ARD7661273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
21560	DOR  Service Charge	427449	Revenue	90	-125.090	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21561	Garments	644780	Correctional Industries	515	-61851.800	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21562	Shared SAN Storage	439270	Ofc of Technology	67	342.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21563	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-125.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21564	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-31T00:00:00	ARB7661214	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21565	SPF - IBST	425360	Motor Vehicles	235	-250.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21566	Notary Public Commissions	427520	Secretary Of State	40	-10003.780	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-31T00:00:00	ARD7661224	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
21567	Data Service Monthly	436115	Ofc of Technology	67	-69.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21568	SPF - UofIndy	425326	Motor Vehicles	235	-375.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21569	Donate Life Trust	425404	Motor Vehicles	235	-650.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21570	Virtual Server Hosting	439262	Ofc of Technology	67	-364.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21571	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	ARD7661291	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21572	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-310015.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-31T00:00:00	ARD7661338	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21573	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-31T00:00:00	ARB7661214	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21574	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58483.510	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-31T00:00:00	ARD7661279	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21575	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-11717.800	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21576	Shared SAN Storage	439270	Ofc of Technology	67	-6155.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21577	Truck 48K - 54K	425033	Motor Vehicles	235	-280.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21578	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21579	Toilet Paper	644782	Correctional Industries	515	-79776.720	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21580	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21581	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21582	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1155386.920	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-31T00:00:00	ARD7661304	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
21583	DOR IDEM Fees	427470	Environmental Management	495	38.010	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-31T00:00:00	ARD7661314	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21584	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	ARD7661291	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21585	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21586	500 Festival Trust	425407	Motor Vehicles	235	-600.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21587	Motor Vehicle Highway Fees	425008	State Comptroller	50	-56635.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-31T00:00:00	ARD7661235	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21588	Database Hosting	439266	Ofc of Technology	67	-98.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21589	SPF - DARE	425350	Motor Vehicles	235	-550.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21590	SPF - IPFF	425368	Motor Vehicles	235	-3175.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21591	STONE QUARRIES	421186	Environmental Management	495	-97750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-31T00:00:00	BIL7661343	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21592	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21593	CRM Online	439287	Ofc of Technology	67	-5922.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21594	800# Service	436151	Ofc of Technology	67	-158.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21595	Truck 54K - 60K	425034	Motor Vehicles	235	-625.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21596	SPF - DePauw	425305	Motor Vehicles	235	-475.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21597	SPandR - Admin Rev	425858	Natural Resources	300	-2353.920	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21598	Offender Medical Copayments	420830	Correction	615	-7647.740	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-03-31T00:00:00	ARD7661327	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
21599	Dental Premiums EE/ER	428929	Personnel	70	-20.520	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-31T00:00:00	ARD7661276	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
21600	FR - recycle revenue	431428	Correction	615	-872.850	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-31T00:00:00	ARD7661329	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
21601	Virtual Server Hosting	439262	Ofc of Technology	67	364.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21602	Motor Vehicle Highway Fees	425008	Revenue	90	-803.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21603	Food and Beverage Tax	418400	State Comptroller	50	-363.350	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21604	Disability Premiums EE	428991	Disability - State Personnel	71	-879.070	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-31T00:00:00	ARB7661209	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
21605	Data Protection Services	436090	Ofc of Technology	67	-661.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21606	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-31T00:00:00	ARD7661284	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
21607	Gasoline use tax	412700	Transportation	800	233.990	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-31T00:00:00	ARD7661337	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21608	HP Breakage	423613	Horse Racing Comm	265	-62.510	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-31T00:00:00	ARD7661297	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21609	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-3365.000	2026	General Government	Publications	47070	State Dedicated Fund	2026-03-31T00:00:00	ARD7661326	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
21610	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21611	DESIGNATED DONATION	463050	Arts Comm	705	-800.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-31T00:00:00	ARD7661334	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21612	Cellular Phone Service	436110	Ofc of Technology	67	-8466.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21613	Food and Beverage Tax	418400	State Comptroller	50	-177.190	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21614	Food and Beverage Tax	418400	State Comptroller	50	-558.260	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21615	Occupational License Fee	422820	Gaming Comm	190	-1600.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-31T00:00:00	ARD7661287	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21616	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-275.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21617	SPF - Indy HoF	425355	Motor Vehicles	235	-825.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21618	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-875.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21619	Clean Prod Floor Care	644701	Correctional Industries	515	-154.500	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21620	LOA Credits	428926	Personnel	70	-1048.270	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-31T00:00:00	ARD7661276	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
21621	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21622	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-31T00:00:00	ARD7661338	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21623	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-224.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21624	Water - well drillers license	425774	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21625	Food and Beverage Tax	418400	State Comptroller	50	-11436.390	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21626	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21627	Food and Beverage Tax	418400	State Comptroller	50	-1739.310	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21628	Special Charges	439360	Dept of Administration	61	-565.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-31T00:00:00	ARD7661273	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
21629	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-50759.090	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-31T00:00:00	ARD7661324	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21630	Food and Beverage Tax	418400	State Comptroller	50	-7276.340	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21631	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-15.300	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	ARD7661291	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21632	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2108.970	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-31T00:00:00	ARD7661314	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21633	DOC Miscellaneous Revenues	420820	Correctional Industries	515	-1265.310	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-05-02T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21634	Food and Beverage Tax	418400	State Comptroller	50	-165.850	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21635	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21636	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-31T00:00:00	ARB7661214	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21637	Welfare Repayments	450510	FSSA Family Resources	500	-15441.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-31T00:00:00	ARB7661216	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21638	Charity Gaming License Fee	422810	Gaming Comm	190	-11575.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-31T00:00:00	ARD7661287	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21639	Heritage Trust Fees	425387	Natural Resources	300	-7675.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21640	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1450.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-31T00:00:00	ARB7661214	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21641	Food and Beverage Tax	418400	State Comptroller	50	-28.070	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21642	RealEstate FraudApp-Fees	429333	Attorney General	46	-520.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-31T00:00:00	ARD7661226	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21643	SPF - BallState	425302	Motor Vehicles	235	-1950.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21644	Voice or Data Equip Inv	436109	Ofc of Technology	67	-164.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7659195	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21645	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21646	Motor Vehicle Highway Fees	425008	Revenue	90	-14206.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21647	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-31T00:00:00	ARD7661323	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21648	Tables - Conference	645741	Correctional Industries	515	-1008.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21649	Boxing License Fees	426080	Gaming Comm	190	-10.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-03-31T00:00:00	ARD7661287	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21650	NONGAME FUND	464220	Natural Resources	300	-953.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-31T00:00:00	ARD7661300	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21651	Vision Premiums EE/ER	428936	Personnel	70	-16.800	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-31T00:00:00	ARD7661276	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
21652	Food and Beverage Tax	418400	State Comptroller	50	-617.150	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21653	Site to Site VPN	436331	Ofc of Technology	67	-1616.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARB7658335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21654	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1515.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-31T00:00:00	ARD7661302	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21655	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21656	Technololgy Fund Fees	425284	Motor Vehicles	235	-597.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-31T00:00:00	ARD7661292	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21657	Site to Site VPN	436331	Ofc of Technology	67	209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21658	HR Application Services	439295	Ofc of Technology	67	1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-31T00:00:00	ARM7659196	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21659	SPF - ND	425327	Motor Vehicles	235	-2650.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21660	NRA Trust	425406	Motor Vehicles	235	-600.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-31T00:00:00	ARD7661293	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21661	Clean Prod Laundry	644703	Correctional Industries	515	-1725.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-03-31T00:00:00	ARD7661325	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21662	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-117616.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-31T00:00:00	ARD7661338	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21663	ID Breakage	423614	Horse Racing Comm	265	-18.990	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-31T00:00:00	ARD7661297	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21664	Food and Beverage Tax	418400	State Comptroller	50	-17615.980	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21665	Alcoholic Beverage Taxes	416100	Revenue	90	-3.360	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-31T00:00:00	ARD7661280	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21666	Food and Beverage Tax	418400	State Comptroller	50	-412.930	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-31T00:00:00	ARD7661243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21667	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21668	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-730.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21669	SPF - Indy HoF	425355	Motor Vehicles	235	-325.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21670	Innkeeper's Tax	418500	Treasurer of State	48	-2167.760	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21671	Innkeeper's Tax	418500	Treasurer of State	48	-77.830	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21672	SPandR - Ice Revenue	431466	Natural Resources	300	-211.380	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21673	Food and Beverage Tax	418400	State Comptroller	50	-44438.580	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21674	Charity Gaming Excise Tax	415100	Gaming Comm	190	-10101.570	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-24T00:00:00	ARD7656584	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21675	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-12T00:00:00	ARB7572101	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21676	SPF - IFFAT	425363	Motor Vehicles	235	-25.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21677	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21678	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21679	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2760.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-24T00:00:00	ARD7656608	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21680	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-950.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-24T00:00:00	ARD7656579	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
21681	Disability Premiums EE	428991	Disability - State Personnel	71	-0.420	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-24T00:00:00	ARD7656569	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
21682	Food and Beverage Tax	418400	State Comptroller	50	-11618.330	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21683	Consumer Settlements	450230	Attorney General	46	-146.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-24T00:00:00	ARD7656517	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21684	Special Fuel Tax	414300	Revenue	90	100995.370	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21685	Innkeeper's Tax	418500	Treasurer of State	48	-25.250	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21686	Adoption Fees	423020	Indiana Dept of Health	400	-600.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-01-12T00:00:00	ARD7572210	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21687	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21688	LOCAL PROJECTS	464180	Child Services	502	-255.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-24T00:00:00	ARD7656619	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21689	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-52800.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-24T00:00:00	ARD7656589	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21690	Food and Beverage Tax	418400	State Comptroller	50	-130914.360	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21691	Innkeeper's Tax	418500	Treasurer of State	48	-354.510	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21692	Welfare Repayments	450510	FSSA Family Resources	500	-550.000	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-03-24T00:00:00	ARD7656617	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21693	SPF - IBE	425359	Motor Vehicles	235	-100.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21694	State Sales Tax	412010	Transportation	800	-1986.290	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-12T00:00:00	ARD7572231	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21695	SPF - ISP	425371	Motor Vehicles	235	-150.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21696	Innkeeper's Tax	418500	Treasurer of State	48	-574.380	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21697	Aircraft License Excise Tax	413100	Revenue	90	-1188.700	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21698	Innkeeper's Tax	418500	Treasurer of State	48	-34.510	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21699	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5010.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21700	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21701	IRP Registration Fees	427420	Revenue	90	-450038.530	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21702	Food and Beverage Tax	418400	State Comptroller	50	-2015575.910	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21703	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1080.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-24T00:00:00	ARD7656579	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
21704	SPF - IBST	425360	Motor Vehicles	235	-25.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21705	Const Design Release VarnceFee	422530	Homeland Security	385	-12075.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21706	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-24T00:00:00	ARD7656620	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21707	Innkeeper's Tax	418500	Treasurer of State	48	-11526.270	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21708	Bicycle Indiana Trust	425396	Motor Vehicles	235	-275.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21709	Regulate Amusement Device Prmt	422590	Homeland Security	385	-288.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21710	Solid waste disposal fee	421350	Environmental Management	495	-72843.790	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-01-12T00:00:00	ARB7572101	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21711	Innkeeper's Tax	418500	Treasurer of State	48	-37058.230	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21712	ORV non-res annu trail use tag	420952	Natural Resources	300	-680.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21713	DOR BMV OSOW Fee	427475	Revenue	90	-52101.930	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21714	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21715	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-58850.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-12T00:00:00	ARD7572191	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21716	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11445.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-12T00:00:00	ARD7572191	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21717	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-175.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21718	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-32636.090	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656570	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21719	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21720	Innkeeper's Tax	418500	Treasurer of State	48	-18909.370	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21721	NONGAME FUND	464220	Natural Resources	300	-1254.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-24T00:00:00	ARD7656601	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21722	Innkeeper's Tax	418500	Treasurer of State	48	-14662.480	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21723	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21724	Innkeeper's Tax	418500	Treasurer of State	48	-1826.170	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21725	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21726	Innkeeper's Tax	418500	Treasurer of State	48	-419.000	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21727	Motor Vehicle Highway Fees	425008	Revenue	90	-1595.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21728	Motor Vehicle Highway Fees	425008	Revenue	90	-57454.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21729	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-24T00:00:00	ARD7656598	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21730	Vital Records Fees	423180	Indiana Dept of Health	400	-144.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-01-12T00:00:00	ARD7572210	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21731	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21732	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21733	SPF - BallState	425302	Motor Vehicles	235	-175.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21734	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-44000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-24T00:00:00	ARD7656598	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21735	Innkeeper's Tax	418500	Treasurer of State	48	-538.880	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21736	Admin. Fee	425197	Charter School Brd	704	-3433.570	2026	Education	Charter School Board	43911	Private Grant Funds	2026-03-24T00:00:00	ARD7656626	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
21737	Child Care Ministries	422540	Early Child Learning	501	-800.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-03-24T00:00:00	ARD7656618	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21738	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21739	ID Breakage	423614	Horse Racing Comm	265	-49.010	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-12T00:00:00	ARD7572197	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21740	MINOR INDUSTRIAL	421154	Environmental Management	495	-734.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-12T00:00:00	ARB7572101	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21741	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-14531.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21742	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21743	Plan Review	422554	Homeland Security	385	-133223.170	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21744	Wild Turkey Trust	425397	Motor Vehicles	235	-675.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21745	Food and Beverage Tax	418400	State Comptroller	50	-3903.610	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21746	DNR Donations Revenue	463060	Natural Resources	300	-12263.230	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21747	Food and Beverage Tax	418400	State Comptroller	50	-98.080	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21748	FandW - Online Revenue	425457	Natural Resources	300	-111168.510	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21749	FandW - POS vendor license sales	425458	Natural Resources	300	-54.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21750	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-130143.420	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-03-24T00:00:00	ARD7656610	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
21751	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-24T00:00:00	ARD7656570	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21752	Innkeeper's Tax	418500	Treasurer of State	48	-64.210	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21753	Code Enforcement Plan Review	422555	Homeland Security	385	-4980.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21754	TOS Unidentified Funds	401150	Child Services	502	-15.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-24T00:00:00	ARD7656619	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21755	Innkeeper's Tax	418500	Treasurer of State	48	-3271.870	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21756	Food and Beverage Tax	418400	State Comptroller	50	-29333.040	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21757	Food and Beverage Tax	418400	State Comptroller	50	-244309.520	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21758	SPF - Butler	425304	Motor Vehicles	235	-800.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21759	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21760	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-12T00:00:00	BIL7572240	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21761	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-24T00:00:00	ARB7656493	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21762	Real Estate Investigative	451140	Professional Licensing	250	-100.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-24T00:00:00	ARD7656594	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21763	LARE Fee	425267	Natural Resources	300	-15420.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21764	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21765	Accountant Investigative	451130	Professional Licensing	250	-110.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-03-24T00:00:00	ARD7656594	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21766	Food and Beverage Tax	418400	State Comptroller	50	-400.940	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21767	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21768	Innkeeper's Tax	418500	Treasurer of State	48	-118.330	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21769	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21770	Food and Beverage Tax	418400	State Comptroller	50	-45351.430	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21771	SPF - ISP	425371	Motor Vehicles	235	-600.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21772	Certificate Fee	423319	Indiana Dept of Health	400	-600.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-01-12T00:00:00	ARD7572210	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21773	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-19872.040	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572214	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21774	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-602.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21775	DESIGNATED DONATION	463050	Natural Resources	300	-4200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21776	SPF - Nurses	425367	Motor Vehicles	235	-500.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21777	Alcoholic Beverage Taxes	416100	Revenue	90	-150404.690	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21778	DNR Donations Revenue	463060	Natural Resources	300	-48.010	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21779	IN Volunteer Firefighters	425037	Motor Vehicles	235	-60.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21780	Innkeeper's Tax	418500	Treasurer of State	48	-26.810	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21781	Innkeeper's Tax	418500	Treasurer of State	48	-364.210	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21782	Agri Licensing Fees	428620	Agriculture	36	-10000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656514	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21783	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572175	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21784	Fair Circuit	423643	Horse Racing Comm	265	-15300.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-03-24T00:00:00	ARD7656598	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21785	Trip Permit (35%)	427441	Revenue	90	-262.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21786	Late Filing Fee	422557	Homeland Security	385	-200.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21787	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-138196.360	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-24T00:00:00	ARD7656622	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21788	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-24T00:00:00	ARD7656614	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21789	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-12T00:00:00	ARB7572101	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21790	FR - UPS nursery revenue	431434	Natural Resources	300	-850.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21791	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-159256.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-24T00:00:00	ARD7656631	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21792	Investment Income	429690	Motor Vehicles	235	-959.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-24T00:00:00	ARD7656590	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21793	Food and Beverage Tax	418400	State Comptroller	50	-1537.610	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21794	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21795	Innkeeper's Tax	418500	Treasurer of State	48	-10286.490	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21796	Innkeeper's Tax	418500	Treasurer of State	48	-30.240	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21797	Innkeeper's Tax	418500	Treasurer of State	48	-7644.920	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21798	HP Breakage	423613	Horse Racing Comm	265	-1.820	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-12T00:00:00	ARD7572197	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21799	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21800	FandW - Direct Donations Revenue	463270	Natural Resources	300	-244.300	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21801	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-16.770	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21802	Accountant Investigative	451130	Professional Licensing	250	-90.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-01-12T00:00:00	ARD7572195	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21803	Gaming Penalties	450620	Gaming Comm	190	-582.160	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-24T00:00:00	ARD7656585	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21804	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13995.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-24T00:00:00	ARD7656589	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21805	Innkeeper's Tax	418500	Treasurer of State	48	-5.720	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21806	HP-Late Closers	423641	Horse Racing Comm	265	-2500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-24T00:00:00	ARD7656598	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21807	Innkeeper's Tax	418500	Treasurer of State	48	-5.930	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21808	Food and Beverage Tax	418400	State Comptroller	50	-19951.140	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21809	Innkeeper's Tax	418500	Treasurer of State	48	-5057.060	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21810	FR - UPS nursery revenue	431434	Natural Resources	300	-1100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21811	Welfare Repayments	450510	Early Child Learning	501	-33003.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-24T00:00:00	ARB7656500	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21812	Innkeeper's Tax	418500	Treasurer of State	48	-68.090	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21813	Electric Vehicle-Suppl Fee	425013	Transportation	800	-33154.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-24T00:00:00	ARD7656631	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21814	Copies and Report Fees	420360	State Police	100	-510.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-01-12T00:00:00	ARD7572183	2026-05-02T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21815	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31365.850	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-12T00:00:00	ARD7572175	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21816	Innkeeper's Tax	418500	Treasurer of State	48	-10099.370	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21817	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-12T00:00:00	ARD7572191	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21818	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2525.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21819	Innkeeper's Tax	418500	Treasurer of State	48	-21594.540	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21820	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21821	SPandR - Admin Rev	425858	Natural Resources	300	-2006.970	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21822	OandG - Environmental Annual Wel	425731	Natural Resources	300	-7440.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21823	DNR - Campground Revenue	425451	Natural Resources	300	-473.620	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21824	SOS Enforcement Penalties	451215	Secretary Of State	40	-1396.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-01-12T00:00:00	ARD7572117	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
21825	Innkeeper's Tax	418500	Treasurer of State	48	-17748.670	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21826	ICIC Exam Fees	428630	Agriculture	36	-17500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656514	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21827	Innkeeper's Tax	418500	Treasurer of State	48	-3615.920	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21828	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21829	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-200.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-24T00:00:00	ARD7656595	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
21830	Highway Signs	438750	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21831	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21832	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572195	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21833	Innkeeper's Tax	418500	Treasurer of State	48	-11804.720	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21834	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1615.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-12T00:00:00	ARD7572191	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21835	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-8500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-24T00:00:00	ARD7656598	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21836	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-24T00:00:00	ARD7656589	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21837	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-24T00:00:00	ARD7656529	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21838	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-10374.310	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21839	Innkeeper's Tax	418500	Treasurer of State	48	-1408.150	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21840	Innkeeper's Tax	418500	Treasurer of State	48	-15.170	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21841	Trip Permit (65%)	427446	Revenue	90	-487.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21842	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21843	Truck under 7K	425021	Motor Vehicles	235	-175.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21844	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21845	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21846	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21847	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-57510.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-24T00:00:00	ARD7656600	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
21848	Food and Beverage Tax	418400	State Comptroller	50	-932.940	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21849	Food and Beverage Tax	418400	State Comptroller	50	-59411.030	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21850	Food and Beverage Tax	418400	State Comptroller	50	-83.470	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21851	Alcoholic Beverage Taxes	416100	Revenue	90	-2420.760	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21852	Thoroughbred Late Fee	423632	Horse Racing Comm	265	400.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-24T00:00:00	ARD7656598	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21853	Food and Beverage Tax	418400	State Comptroller	50	-5610.770	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21854	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-24T00:00:00	ARB7656493	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21855	Odometer Fees	425007	State Police	100	-1194.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-24T00:00:00	ARD7656577	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21856	Food and Beverage Tax	418400	State Comptroller	50	-190391.240	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21857	Real Estate Investigative	451140	Professional Licensing	250	-65.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-12T00:00:00	ARD7572195	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21858	Innkeeper's Tax	418500	Treasurer of State	48	-11123.820	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21859	Food and Beverage Tax	418400	State Comptroller	50	-401413.250	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21860	Notary Public Commissions	427520	Secretary Of State	40	-12045.480	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-24T00:00:00	ARD7656516	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
21861	Innkeeper's Tax	418500	Treasurer of State	48	-48557.760	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21862	Innkeeper's Tax	418500	Treasurer of State	48	-51.580	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21863	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-12T00:00:00	ARD7572191	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21864	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21865	FandW - Additional Tags Block of	425462	Natural Resources	300	-525.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21866	NONGAME FUND	464220	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21867	Fireworks Displays	422572	Homeland Security	385	-138.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21868	Food and Beverage Tax	418400	State Comptroller	50	-8831.270	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21869	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21870	Program Income	441020	FSSA Disability and Rehab Svcs	497	-7435.980	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-24T00:00:00	ARD7656616	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
21871	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21872	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1403.180	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-24T00:00:00	ARD7656596	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
21873	NRA Trust	425406	Motor Vehicles	235	-50.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21874	Innkeeper's Tax	418500	Treasurer of State	48	-1665.270	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21875	Innkeeper's Tax	418500	Treasurer of State	48	-221366.410	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21876	Alcoholic Beverage Taxes	416100	Revenue	90	-755.730	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21877	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-24T00:00:00	ARD7656579	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
21878	DOR BMV OSOW Fee	427475	Revenue	90	-60271.360	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21879	SPF - DePauw	425305	Motor Vehicles	235	-50.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21880	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21881	Gasoline use tax	412700	Revenue	90	-220787.180	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21882	Welfare Repayments	450510	FSSA Family Resources	500	-817.500	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-24T00:00:00	ARD7656617	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21883	Innkeeper's Tax	418500	Treasurer of State	48	-26359.430	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21884	SPF - IBE	425359	Motor Vehicles	235	-200.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21885	Innkeeper's Tax	418500	Treasurer of State	48	-27430.700	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21886	Innkeeper's Tax	418500	Treasurer of State	48	-16042.470	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21887	Motor Vehicle Highway Fees	425008	Revenue	90	-121808.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21888	Motor Vehicle Highway Fees	425008	Revenue	90	-5727.260	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21889	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-24T00:00:00	ARB7656493	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21890	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-2584.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-24T00:00:00	ARD7656589	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21891	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-40.500	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-12T00:00:00	ARB7572101	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21892	Food and Beverage Tax	418400	State Comptroller	50	-13842.200	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21893	Heritage Trust Fees	425387	Natural Resources	300	-800.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21894	Heritage Trust Fees	425387	Natural Resources	300	-3900.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21895	Innkeeper's Tax	418500	Treasurer of State	48	-26.510	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21896	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-687304.020	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21897	Innkeeper's Tax	418500	Treasurer of State	48	-453.460	2026	General Government	CIF Union County	73320	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21898	SPandR - Products Sold Revenue	431471	Natural Resources	300	-5148.120	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21899	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-28.050	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21900	DOR  Service Charge	427449	Revenue	90	-97.310	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21901	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-30136.840	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-12T00:00:00	ARB7572101	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21902	SPF - ND	425327	Motor Vehicles	235	-1500.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21903	Innkeeper's Tax	418500	Treasurer of State	48	-67465.620	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21904	Food and Beverage Tax	418400	State Comptroller	50	-181.370	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21905	Volume Fee	422330	Financial Institutions	208	-790.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-12T00:00:00	ARD7572188	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
21906	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-791873.810	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656613	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21907	Food and Beverage Tax	418400	State Comptroller	50	-600.420	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21908	DNR - Firewood Revenue	431462	Natural Resources	300	-44.350	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21909	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	1188.620	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-12T00:00:00	ARD7572223	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21910	Semi Quincentennial Plate	425290	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21911	Food and Beverage Tax	418400	State Comptroller	50	-35100.860	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21912	DNR - CRS Campground Rev	425608	Natural Resources	300	-5545.240	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21913	Food and Beverage Tax	418400	State Comptroller	50	-9633.360	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21914	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-38.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21915	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21916	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-624.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21917	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-250.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21918	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2470.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21919	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21920	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21921	Boxing License Fees	426080	Gaming Comm	190	-20.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-03-24T00:00:00	ARD7656585	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21922	Copies and Report Fees	420360	State Police	100	-90.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-03-24T00:00:00	ARD7656577	2026-05-02T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21923	SPF - Rose Hulman	425320	Motor Vehicles	235	-50.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21924	Certificate Fee	423319	Dept of Workforce Development	510	-550.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-03-24T00:00:00	ARD7656622	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21925	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21926	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1040.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-01-12T00:00:00	ARD7572210	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21927	SPF - Nurses	425367	Motor Vehicles	235	-2600.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21928	Claims and Comp - Road Damage	472342	Transportation	800	-655.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-24T00:00:00	ARM7656509	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21929	LOA Credits	428926	Personnel	70	-7070.620	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-01-12T00:00:00	ARD7572174	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
21930	Innkeeper's Tax	418500	Treasurer of State	48	-457825.550	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21931	Food and Beverage Tax	418400	State Comptroller	50	-8797.290	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21932	SPandR - Admission Gate In State	425782	Natural Resources	300	-12866.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21933	Food and Beverage Tax	418400	State Comptroller	50	-1182.730	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21934	Odometer Fees	425007	State Police	100	-747.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572183	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21935	SPandR - CRS Rec Building	425802	Natural Resources	300	-155.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21936	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-21132.260	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-24T00:00:00	ARD7656622	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21937	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-2000.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-24T00:00:00	BIL7656644	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21938	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-24T00:00:00	ARD7656629	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21939	Gasoline Tax	414200	Revenue	90	-21161220.630	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21940	FR - nursery seedling revenue	431424	Natural Resources	300	-7836.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21941	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-24T00:00:00	ARD7656596	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
21942	Primary Source Fees	420351	Treasurer of State	48	-20.000	2026	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2026-03-24T00:00:00	ARD7656523	2026-05-02T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21943	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-533.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-12T00:00:00	BIL7572240	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21944	HP Breakage	423613	Horse Racing Comm	265	-46.280	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-24T00:00:00	ARD7656597	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21945	DONATION NOT FOR PROFITS	463210	Natural Resources	300	-486.350	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21946	TOS Unidentified Funds	401150	Attorney General	46	-20320.090	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-24T00:00:00	ARD7656518	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21947	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21948	State Sales Tax	412010	Transportation	800	-304164.350	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-24T00:00:00	ARD7656629	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21949	Innkeeper's Tax	418500	Treasurer of State	48	-16.110	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21950	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-11630.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-12T00:00:00	ARD7572232	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21951	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-12T00:00:00	ARD7572191	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21952	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-1320.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21953	Donate Life Trust	425404	Motor Vehicles	235	-400.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21954	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-11500.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-01-12T00:00:00	BIL7572240	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21955	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21956	Special Fuel Tax	414300	Revenue	90	-12261.680	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21957	DNR - Cabin Revenue	425605	Natural Resources	300	-172.900	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21958	Fed Grant Revenue	441000	Management Performance Hub	60	-4336.290	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2025-08-27T00:00:00	CNT7485508	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
21959	Fed Grant Revenue	441000	Ofc of Energy Development	266	-44131.420	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-27T00:00:00	CNT7485523	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
21960	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-715.850	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-27T00:00:00	CNT7486490	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21961	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11508.250	2026	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-08-27T00:00:00	CNT7485497	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21962	Fed Grant Revenue	441000	Natural Resources	300	-215077.980	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-27T00:00:00	CNT7485527	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21963	Fed Grant Revenue	441000	Indiana Dept of Health	400	-230.610	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-08-27T00:00:00	CNT7485538	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21964	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1115.440	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-27T00:00:00	CNT7485497	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21965	Fed Grant Revenue	441000	Early Child Learning	501	-307.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7489457	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21966	Fed Grant Revenue	441000	Criminal Justice Institute	32	-43425.750	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-27T00:00:00	CNT7485497	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21967	Fed Grant Revenue	441000	Economic Development Corp	260	-9861.430	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-08-27T00:00:00	CNT7485522	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21968	Fed Grant Revenue	441000	FSSA Aging	498	-1648.650	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7486614	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21969	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1263.570	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-27T00:00:00	CNT7486489	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21970	Fed Grant Revenue	441000	Adjutant General	110	-1537.720	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-27T00:00:00	CNT7487508	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
21971	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11525.310	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-08-27T00:00:00	CNT7485506	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21972	Fed Grant Revenue	441000	Economic Development Corp	260	-15061.720	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-08-27T00:00:00	CNT7485522	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21973	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22745.320	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-27T00:00:00	CNT7485538	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21974	Fed Grant Revenue	441000	Natural Resources	300	-16156.850	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-08-27T00:00:00	CNT7485527	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21975	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79186.100	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-27T00:00:00	CNT7485538	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21976	Fed Grant Revenue	441000	Transportation	800	-26951.520	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-27T00:00:00	CNT7489484	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21977	Fed Grant Revenue	441000	Dept of Workforce Development	510	-11147.390	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-08-27T00:00:00	CNT7485572	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21978	Fed Grant Revenue	441000	State Police	100	-59166.980	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-27T00:00:00	CNT7485512	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21979	Fed Grant Revenue	441000	Early Child Learning	501	-38979.510	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7486617	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21980	Fed Grant Revenue	441000	Attorney General	46	-47.380	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-08-27T00:00:00	CNT7486491	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21981	Fed Grant Revenue	441000	Labor	225	-22839.610	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-27T00:00:00	CNT7487517	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21982	Fed Grant Revenue	441000	Criminal Justice Institute	32	-629.340	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-27T00:00:00	CNT7487500	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21983	Fed Grant Revenue	441000	State Police	100	-486927.460	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-27T00:00:00	CNT7485512	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21984	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-113993.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7488460	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21985	Fed Grant Revenue	441000	Natural Resources	300	-20.500	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-27T00:00:00	CNT7490313	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21986	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30861.530	2026	Health	ISDH DHHS COVID-19	83193	Federal Funds	2025-08-27T00:00:00	CNT7485538	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21987	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	176.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7489465	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21988	Fed Grant Revenue	441000	Veterans Affairs	160	-14326.960	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-08-27T00:00:00	CNT7485519	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21989	Fed Grant Revenue	441000	Indiana Dept of Health	400	-533.070	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-27T00:00:00	CNT7490327	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21990	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3397.870	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7489447	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21991	Fed Grant Revenue	441000	Criminal Justice Institute	32	-305091.900	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-27T00:00:00	CNT7486489	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21992	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9900.530	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-08-27T00:00:00	CNT7485538	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21993	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3318819.780	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-08-27T00:00:00	CNT7486622	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21994	Fed Grant Revenue	441000	FSSA Aging	498	-3972.810	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-27T00:00:00	CNT7488448	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21995	Fed Grant Revenue	441000	Insurance	210	-18283.290	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-08-27T00:00:00	CNT7486498	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
21996	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.030	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-08-27T00:00:00	CNT7485503	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
21997	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-290239.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7486622	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21998	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-115.150	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-08-27T00:00:00	CNT7488405	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
21999	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21704.740	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-27T00:00:00	CNT7485498	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22000	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-53060.700	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-08-27T00:00:00	CNT7485520	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
22001	Fed Grant Revenue	441000	FSSA Family Resources	500	-43322.600	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-27T00:00:00	CNT7485555	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22002	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-148007.160	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7486608	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22003	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10751.680	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-27T00:00:00	CNT7486489	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
22004	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-101910.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7485545	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22005	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1032852.640	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-27T00:00:00	CNT7486613	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22006	Fed Grant Revenue	441000	FSSA Aging	498	-8161.840	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-27T00:00:00	CNT7486614	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
22007	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18217.040	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-08-27T00:00:00	CNT7485506	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22008	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-212654.440	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7485568	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22009	Fed Grant Revenue	441000	Toxicology	115	-15091.800	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-08-27T00:00:00	CNT7485518	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
22010	Fed Grant Revenue	441000	Labor	225	-77914.370	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-27T00:00:00	CNT7485521	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22011	Fed Grant Revenue	441000	Management Performance Hub	60	-2187.930	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2025-08-27T00:00:00	CNT7485508	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
22012	Fed Grant Revenue	441000	Transportation	800	-128185.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-27T00:00:00	CNT7487559	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22013	Fed Grant Revenue	441000	Natural Resources	300	-8665.160	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-27T00:00:00	CNT7487520	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22014	Fed Grant Revenue	441000	Natural Resources	300	-110961.310	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-08-27T00:00:00	CNT7485527	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22015	Fed Grant Revenue	441000	Transportation	800	-7577931.090	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-27T00:00:00	CNT7487559	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22016	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1434.960	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7488436	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22017	Fed Grant Revenue	441000	Natural Resources	300	-7090.370	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-27T00:00:00	CNT7486500	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22018	Fed Grant Revenue	441000	FSSA Aging	498	-5012.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7488448	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
22019	Fed Grant Revenue	441000	Education	700	-259281.550	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-27T00:00:00	CNT7486627	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22020	Fed Grant Revenue	441000	Natural Resources	300	-208603.170	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-27T00:00:00	CNT7485527	2026-05-02T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22021	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-34087.340	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-08-27T00:00:00	CNT7485506	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22022	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28080.680	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-27T00:00:00	CNT7490350	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22023	Fed Grant Revenue	441000	Labor	225	14055.520	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-08-27T00:00:00	CNT7490308	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22024	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10427.180	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-27T00:00:00	CNT7485572	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22025	Fed Grant Revenue	441000	FSSA Family Resources	500	-9764.810	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7486616	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22026	Fed Grant Revenue	441000	Arts Comm	705	-12092.870	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-08-27T00:00:00	CNT7485578	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
22027	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4107.990	2026	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2025-08-27T00:00:00	CNT7485502	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22028	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-17924.290	2026	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-08-27T00:00:00	CNT7485502	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22029	Fed Grant Revenue	441000	Environmental Management	495	-167588.260	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-27T00:00:00	CNT7485546	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22030	Fed Grant Revenue	441000	Transportation	800	-231163.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-06T00:00:00	CNT7486512	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22031	Fed Grant Revenue	441000	Transportation	800	-240577.810	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-18T00:00:00	CNT7546436	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22032	Fed Grant Revenue	441000	Transportation	800	-1908913.960	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-02T00:00:00	CNT7511965	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22033	Fed Grant Revenue	441000	Transportation	800	-3751750.490	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-08T00:00:00	CNT7494250	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22034	Fed Grant Revenue	441000	Transportation	800	-197449.040	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7539177	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22035	Fed Grant Revenue	441000	Transportation	800	-87188.480	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-08T00:00:00	CNT7571640	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22036	Fed Grant Revenue	441000	Transportation	800	-255678.360	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-12T00:00:00	CNT7542971	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22037	Fed Grant Revenue	441000	Transportation	800	-5605857.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-16T00:00:00	CNT7519216	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22038	Fed Grant Revenue	441000	Transportation	800	-2443649.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7535396	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22039	Fed Grant Revenue	441000	Transportation	800	-102142.440	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-06T00:00:00	CNT7657890	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22040	Fed Grant Revenue	441000	Transportation	800	-3831.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-16T00:00:00	CNT7503833	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22041	Fed Grant Revenue	441000	Transportation	800	229958.140	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-04T00:00:00	CNT7536001	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22042	Fed Grant Revenue	441000	Transportation	800	-108864.210	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-08T00:00:00	CNT7498788	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22043	Fed Grant Revenue	441000	Transportation	800	-6369198.380	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-04T00:00:00	CNT7532599	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22044	Fed Grant Revenue	441000	Transportation	800	-63154.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-06T00:00:00	CNT7484728	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22045	Fed Grant Revenue	441000	Transportation	800	-314858.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-05T00:00:00	CNT7645294	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22046	Fed Grant Revenue	441000	Transportation	800	-155498.630	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7547541	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22047	Fed Grant Revenue	441000	Transportation	800	-7777483.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-06T00:00:00	CNT7472612	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22048	Fed Grant Revenue	441000	Transportation	800	-3848.440	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-08T00:00:00	CNT7497090	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22049	Fed Grant Revenue	441000	Transportation	800	-20786.160	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-01T00:00:00	CNT7624579	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22050	Fed Grant Revenue	441000	Transportation	800	-3849.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-06T00:00:00	CNT7651160	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22051	Fed Grant Revenue	441000	Transportation	800	-22517.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-08T00:00:00	CNT7560341	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22052	Fed Grant Revenue	441000	Transportation	800	-742082.640	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-16T00:00:00	CNT7506728	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22053	Fed Grant Revenue	441000	Transportation	800	-20408852.840	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7531539	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22054	Fed Grant Revenue	441000	Transportation	800	-2972093.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-16T00:00:00	CNT7499798	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22055	Fed Grant Revenue	441000	Transportation	800	-23222.880	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-08T00:00:00	CNT7497975	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22056	Fed Grant Revenue	441000	Transportation	800	-509469.370	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-01T00:00:00	CNT7628367	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22057	Fed Grant Revenue	441000	Transportation	800	-687489.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-08T00:00:00	CNT7481829	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22058	Fed Grant Revenue	441000	Transportation	800	-545.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-08T00:00:00	CNT7576255	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22059	Fed Grant Revenue	441000	Transportation	800	-1080484.490	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-02T00:00:00	CNT7534401	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22060	Fed Grant Revenue	441000	Transportation	800	-193823.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-03T00:00:00	CNT7545468	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22061	Fed Grant Revenue	441000	Transportation	800	-138180.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7546848	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22062	Fed Grant Revenue	441000	Transportation	800	-717479.570	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7545467	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22063	Fed Grant Revenue	441000	Transportation	800	-509746.590	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-06T00:00:00	CNT7481828	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22064	Fed Grant Revenue	441000	Transportation	800	-395483.270	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-12T00:00:00	CNT7543890	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22065	Fed Grant Revenue	441000	Transportation	800	-391294.390	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-06T00:00:00	CNT7654821	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22066	Fed Grant Revenue	441000	Transportation	800	-2682.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-08T00:00:00	CNT7577068	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22067	Fed Grant Revenue	441000	Transportation	800	-1890337.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-01T00:00:00	CNT7627423	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22068	Fed Grant Revenue	441000	Transportation	800	-20000.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-03T00:00:00	CNT7537048	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22069	Fed Grant Revenue	441000	Transportation	800	-125246.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-08T00:00:00	CNT7477034	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22070	Fed Grant Revenue	441000	Transportation	800	-2515867.050	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-06T00:00:00	CNT7645295	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22071	Fed Grant Revenue	441000	Transportation	800	-12327.960	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-03T00:00:00	CNT7546427	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22072	Fed Grant Revenue	441000	Transportation	800	-538691.050	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7542966	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22073	Fed Grant Revenue	441000	Transportation	800	-886349.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-13T00:00:00	CNT7669167	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22074	Fed Grant Revenue	441000	Transportation	800	-1961437.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-18T00:00:00	CNT7545473	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22075	Fed Grant Revenue	441000	Transportation	800	-2022124.380	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7537047	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22076	Fed Grant Revenue	441000	Transportation	800	-109363.680	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-03T00:00:00	CNT7540186	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22077	Fed Grant Revenue	441000	Transportation	800	-5400.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-08T00:00:00	CNT7496133	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22078	Fed Grant Revenue	441000	Transportation	800	-1768927.910	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7540185	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22079	Fed Grant Revenue	441000	Transportation	800	-308883.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-08T00:00:00	CNT7480904	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22080	Fed Grant Revenue	441000	Transportation	800	-4125.170	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-05T00:00:00	CNT7658765	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22081	Fed Grant Revenue	441000	Transportation	800	-27642.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7544854	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22082	Fed Grant Revenue	441000	Transportation	800	-58536.370	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-16T00:00:00	CNT7504774	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22083	Fed Grant Revenue	441000	Transportation	800	-1716541.740	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-03T00:00:00	CNT7532598	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22084	Fed Grant Revenue	441000	Transportation	800	-316931.970	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-08T00:00:00	CNT7562541	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22085	Fed Grant Revenue	441000	Transportation	800	-12250.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-08T00:00:00	CNT7577861	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22086	Fed Grant Revenue	441000	Transportation	800	-8000.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-12T00:00:00	CNT7546852	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22087	Fed Grant Revenue	441000	Transportation	800	-99414.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-08T00:00:00	CNT7579563	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22088	Fed Grant Revenue	441000	Transportation	800	-327.310	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-08T00:00:00	CNT7572484	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22089	Fed Grant Revenue	441000	Transportation	800	-552957.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-18T00:00:00	CNT7541997	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22090	Fed Grant Revenue	441000	Transportation	800	-120859.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-01T00:00:00	CNT7636574	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22091	Fed Grant Revenue	441000	Transportation	800	9841.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-03T00:00:00	CNT7539178	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22092	Fed Grant Revenue	441000	Transportation	800	-42.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-08T00:00:00	CNT7574429	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22093	Fed Grant Revenue	441000	Transportation	800	-725678.620	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-04T00:00:00	CNT7540187	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22094	Fed Grant Revenue	441000	Transportation	800	-82622.490	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7546426	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22095	Fed Grant Revenue	441000	Transportation	800	-1852835.020	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-01T00:00:00	CNT7625424	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22096	Fed Grant Revenue	441000	Transportation	800	-245293.210	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-16T00:00:00	CNT7533471	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22097	Fed Grant Revenue	441000	Transportation	800	683.810	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-08T00:00:00	CNT7582307	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22098	Fed Grant Revenue	441000	Transportation	800	-226161.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-06T00:00:00	CNT7475288	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22099	Fed Grant Revenue	441000	Transportation	800	-35482.150	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-05T00:00:00	CNT7653910	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22100	Fed Grant Revenue	441000	Transportation	800	-69047.370	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-01T00:00:00	CNT7543889	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22101	Fed Grant Revenue	441000	Transportation	800	-52980.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-05T00:00:00	CNT7654820	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22102	Fed Grant Revenue	441000	Transportation	800	-844991.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-03T00:00:00	CNT7541111	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22103	Fed Grant Revenue	441000	Transportation	800	-1913745.020	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-12T00:00:00	CNT7537977	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22104	Fed Grant Revenue	441000	Transportation	800	-21747.910	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-18T00:00:00	CNT7546854	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22105	Fed Grant Revenue	441000	Transportation	800	-125648.260	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-01T00:00:00	CNT7638420	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22106	Fed Grant Revenue	441000	Transportation	800	-137772.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-01T00:00:00	CNT7635533	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22107	Fed Grant Revenue	441000	Transportation	800	-6897235.850	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-12T00:00:00	CNT7537051	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22108	Fed Grant Revenue	441000	Transportation	800	-9401791.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-18T00:00:00	CNT7541116	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22109	Fed Grant Revenue	441000	Transportation	800	-1370849.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-02T00:00:00	CNT7511231	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22110	Fed Grant Revenue	441000	Transportation	800	-1173293.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-06T00:00:00	CNT7480902	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22111	Fed Grant Revenue	441000	Transportation	800	-744.140	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-05T00:00:00	CNT7660790	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22112	Fed Grant Revenue	441000	Transportation	800	-346620.460	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-06T00:00:00	CNT7653911	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22113	Fed Grant Revenue	441000	Transportation	800	-11155.940	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-08T00:00:00	CNT7560565	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22114	Fed Grant Revenue	441000	Transportation	800	-595255.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-31T00:00:00	CNT7565981	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22115	Fed Grant Revenue	441000	Transportation	800	-210608.230	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-04T00:00:00	CNT7533479	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22116	Fed Grant Revenue	441000	Transportation	800	-2386.440	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-08T00:00:00	CNT7506723	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22117	Fed Grant Revenue	441000	Transportation	800	-3726.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-06T00:00:00	CNT7476161	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22118	Fed Grant Revenue	441000	Transportation	800	-270231.770	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-08T00:00:00	CNT7504768	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22119	Fed Grant Revenue	441000	Transportation	800	-32042.290	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-16T00:00:00	CNT7534409	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22120	Fed Grant Revenue	441000	Transportation	800	-3718450.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-03T00:00:00	CNT7531540	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22121	Fed Grant Revenue	441000	Transportation	800	-65274.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-06T00:00:00	CNT7473397	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22122	Fed Grant Revenue	441000	Transportation	800	-3000959.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-08T00:00:00	CNT7570703	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22123	Fed Grant Revenue	441000	Transportation	800	-45236.620	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-11T00:00:00	CNT7504771	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22124	Fed Grant Revenue	441000	Transportation	800	-1534.620	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-20T00:00:00	CNT7580547	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22125	Fed Grant Revenue	441000	Transportation	800	-814565.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-06T00:00:00	CNT7579561	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22126	Fed Grant Revenue	441000	Transportation	800	-20025.460	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-13T00:00:00	CNT7660791	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22127	Fed Grant Revenue	441000	Transportation	800	-42189.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-07T00:00:00	CNT7462519	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22128	Fed Grant Revenue	441000	Transportation	800	-13544.880	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-14T00:00:00	CNT7546434	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22129	Fed Grant Revenue	441000	Transportation	800	781.990	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-02T00:00:00	CNT7628368	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22130	Fed Grant Revenue	441000	Transportation	800	-1719.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-17T00:00:00	CNT7464874	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22131	Fed Grant Revenue	441000	Transportation	800	-10634.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-18T00:00:00	CNT7468873	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22132	Fed Grant Revenue	441000	Transportation	800	-1169477.550	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-27T00:00:00	CNT7640418	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22133	Fed Grant Revenue	441000	Transportation	800	0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-13T00:00:00	CNT7530465	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22134	Fed Grant Revenue	441000	Transportation	800	-11334.830	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-07T00:00:00	CNT7526635	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22135	Fed Grant Revenue	441000	Transportation	800	-224643.630	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-23T00:00:00	CNT7533476	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22136	Fed Grant Revenue	441000	Transportation	800	-144208.650	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-19T00:00:00	CNT7656969	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22137	Fed Grant Revenue	441000	Transportation	800	-1409014.850	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-04T00:00:00	CNT7470866	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22138	Fed Grant Revenue	441000	Transportation	800	-2532026.960	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-10T00:00:00	CNT7647360	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22139	Fed Grant Revenue	441000	Transportation	800	-24563.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-10T00:00:00	CNT7555752	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22140	Fed Grant Revenue	441000	Transportation	800	-27250.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-05T00:00:00	CNT7556784	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22141	Fed Grant Revenue	441000	Transportation	800	-775846.950	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-05T00:00:00	CNT7626433	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22142	Fed Grant Revenue	441000	Transportation	800	-844091.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-12T00:00:00	CNT7480906	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22143	Fed Grant Revenue	441000	Transportation	800	-62165.980	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-16T00:00:00	CNT7671719	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22144	Fed Grant Revenue	441000	Transportation	800	-2.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-16T00:00:00	CNT7563923	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22145	Fed Grant Revenue	441000	Transportation	800	-1569090.380	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-07T00:00:00	CNT7579562	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22146	Fed Grant Revenue	441000	Transportation	800	-1831449.110	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-30T00:00:00	CNT7565044	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22147	Fed Grant Revenue	441000	Transportation	800	-1026196.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-07T00:00:00	CNT7666511	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22148	Fed Grant Revenue	441000	Transportation	800	-62190.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-13T00:00:00	CNT7659657	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22149	Fed Grant Revenue	441000	Transportation	800	-1169.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-04T00:00:00	CNT7494248	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22150	Fed Grant Revenue	441000	Transportation	800	-4217636.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-29T00:00:00	CNT7680515	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22151	Fed Grant Revenue	441000	Transportation	800	-16568.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-09T00:00:00	CNT7653912	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22152	Fed Grant Revenue	441000	Transportation	800	-1249459.370	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-18T00:00:00	CNT7480907	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22153	Fed Grant Revenue	441000	Transportation	800	-0.020	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-29T00:00:00	CNT7532597	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22154	Fed Grant Revenue	441000	Transportation	800	-382484.150	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-10T00:00:00	CNT7460717	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22155	Fed Grant Revenue	441000	Transportation	800	-3760372.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-21T00:00:00	CNT7577867	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22156	Fed Grant Revenue	441000	Transportation	800	-537123.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-04T00:00:00	CNT7497973	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22157	Fed Grant Revenue	441000	Transportation	800	-2466497.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-05T00:00:00	CNT7625426	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22158	Fed Grant Revenue	441000	Transportation	800	-1268.520	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-14T00:00:00	CNT7460718	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22159	Fed Grant Revenue	441000	Transportation	800	-23388.760	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-03T00:00:00	CNT7501588	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22160	Fed Grant Revenue	441000	Transportation	800	-6696896.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-17T00:00:00	CNT7674032	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22161	Fed Grant Revenue	441000	Transportation	800	-1776777.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-21T00:00:00	CNT7674961	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22162	Fed Grant Revenue	441000	Transportation	800	-2736.940	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-12T00:00:00	CNT7579565	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22163	Fed Grant Revenue	441000	Transportation	800	-3449148.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-17T00:00:00	CNT7520719	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22164	Fed Grant Revenue	441000	Transportation	800	-2059830.130	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-07T00:00:00	CNT7569657	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22165	Fed Grant Revenue	441000	Transportation	800	-147894.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-13T00:00:00	CNT7581372	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22166	Fed Grant Revenue	441000	Transportation	800	-4407.270	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-05T00:00:00	CNT7563918	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22167	Fed Grant Revenue	441000	Transportation	800	-7455015.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-17T00:00:00	CNT7459965	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22168	Fed Grant Revenue	441000	Transportation	800	-226750.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-17T00:00:00	CNT7504775	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22169	Fed Grant Revenue	441000	Transportation	800	-23649.970	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-06T00:00:00	CNT7637484	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22170	Fed Grant Revenue	441000	Transportation	800	-239541.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-18T00:00:00	CNT7507721	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22171	Fed Grant Revenue	441000	Transportation	800	-539701.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-07T00:00:00	CNT7541995	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22172	Fed Grant Revenue	441000	Transportation	800	-62553.310	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-17T00:00:00	CNT7507720	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22173	Fed Grant Revenue	441000	Transportation	800	-1500.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-06T00:00:00	CNT7546850	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22174	Fed Grant Revenue	441000	Transportation	800	-4016706.830	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-17T00:00:00	CNT7499799	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22175	Fed Grant Revenue	441000	Transportation	800	-6799.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-15T00:00:00	CNT7671718	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22176	Fed Grant Revenue	441000	Transportation	800	-714362.640	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-11T00:00:00	CNT7565041	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22177	Fed Grant Revenue	441000	Transportation	800	-101164.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-13T00:00:00	CNT7582310	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22178	Fed Grant Revenue	441000	Transportation	800	-2662.440	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-15T00:00:00	CNT7465908	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22179	Fed Grant Revenue	441000	Transportation	800	-22726.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-11T00:00:00	CNT7672806	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22180	Fed Grant Revenue	441000	Transportation	800	-33963.130	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-08T00:00:00	CNT7460715	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22181	Fed Grant Revenue	441000	Transportation	800	-1669872.880	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-04T00:00:00	CNT7496131	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22182	Fed Grant Revenue	441000	Transportation	800	-18755.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-03T00:00:00	CNT7638421	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22183	Fed Grant Revenue	441000	Transportation	800	-42894.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-06T00:00:00	CNT7546430	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22184	Fed Grant Revenue	441000	Transportation	800	-304688.160	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-20T00:00:00	CNT7484733	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22185	Fed Grant Revenue	441000	Transportation	800	-1750.390	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-11T00:00:00	CNT7563920	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22186	Fed Grant Revenue	441000	Transportation	800	-361046.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-10T00:00:00	CNT7455665	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22187	Fed Grant Revenue	441000	Transportation	800	109894.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-20T00:00:00	CNT7526637	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22188	Fed Grant Revenue	441000	Transportation	800	-514521.870	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-04T00:00:00	CNT7560339	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22189	Fed Grant Revenue	441000	Transportation	800	-26149.310	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-15T00:00:00	CNT7579566	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22190	Fed Grant Revenue	441000	Transportation	800	-11371.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-04T00:00:00	CNT7486510	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22191	Fed Grant Revenue	441000	Transportation	800	-397825.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-21T00:00:00	CNT7546439	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22192	Fed Grant Revenue	441000	Transportation	800	-224485.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-05T00:00:00	CNT7560340	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22193	Fed Grant Revenue	441000	Transportation	800	-6202581.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-15T00:00:00	CNT7464099	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22194	Fed Grant Revenue	441000	Transportation	800	-2222406.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-13T00:00:00	CNT7573544	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22195	Fed Grant Revenue	441000	Transportation	800	-301644.120	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-10T00:00:00	CNT7562543	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22196	Fed Grant Revenue	441000	Transportation	800	-5104.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-14T00:00:00	CNT7464871	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22197	Fed Grant Revenue	441000	Transportation	800	-1969734.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-04T00:00:00	CNT7491277	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22198	Fed Grant Revenue	441000	Transportation	800	-67550.450	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-03T00:00:00	CNT7663627	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22199	Fed Grant Revenue	441000	Transportation	800	-14556.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-06T00:00:00	CNT7668272	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22200	Fed Grant Revenue	441000	Transportation	800	549056.980	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-11T00:00:00	CNT7497976	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22201	Fed Grant Revenue	441000	Transportation	800	-100254.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-09T00:00:00	CNT7504769	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22202	Fed Grant Revenue	441000	Transportation	800	2676108.870	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-19T00:00:00	CNT7562548	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22203	Fed Grant Revenue	441000	Transportation	800	-4474763.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-22T00:00:00	CNT7503835	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22204	Fed Grant Revenue	441000	Transportation	800	3181.610	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-17T00:00:00	CNT7635537	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22205	Fed Grant Revenue	441000	Transportation	800	-1572.560	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-11T00:00:00	CNT7501594	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22206	Fed Grant Revenue	441000	Transportation	800	-603715.240	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-13T00:00:00	CNT7537978	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22207	Fed Grant Revenue	441000	Transportation	800	-59225.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-15T00:00:00	CNT7458902	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22208	Fed Grant Revenue	441000	Transportation	800	-505921.820	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-21T00:00:00	CNT7523752	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22209	Fed Grant Revenue	441000	Transportation	800	-276759.920	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-04T00:00:00	CNT7460713	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22210	Fed Grant Revenue	441000	Transportation	800	-12840.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-09T00:00:00	CNT7657891	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22211	Fed Grant Revenue	441000	Transportation	800	-6222770.130	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-10T00:00:00	CNT7516622	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22212	Fed Grant Revenue	441000	Transportation	800	-36177.360	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-22T00:00:00	CNT7486514	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22213	Fed Grant Revenue	441000	Transportation	800	-144345.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-09T00:00:00	CNT7496134	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22214	Fed Grant Revenue	441000	Transportation	800	121875.270	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-21T00:00:00	CNT7467650	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22215	Fed Grant Revenue	441000	Transportation	800	-5664508.050	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-26T00:00:00	CNT7658774	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22216	Fed Grant Revenue	441000	Transportation	800	-2955321.090	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-17T00:00:00	CNT7521939	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22217	Fed Grant Revenue	441000	Transportation	800	-32658.110	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-17T00:00:00	CNT7460720	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22218	Fed Grant Revenue	441000	Transportation	800	-1264455.710	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-23T00:00:00	CNT7636583	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22219	Fed Grant Revenue	441000	Transportation	800	-37794.520	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-03T00:00:00	CNT7464866	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22220	Fed Grant Revenue	441000	Transportation	800	-235660.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-02T00:00:00	CNT7571638	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22221	Fed Grant Revenue	441000	Transportation	800	6547907.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-04T00:00:00	CNT7562539	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22222	Fed Grant Revenue	441000	Transportation	800	-485399.120	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-13T00:00:00	CNT7650243	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22223	Fed Grant Revenue	441000	Transportation	800	-7836.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-04T00:00:00	CNT7502848	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22224	Fed Grant Revenue	441000	Transportation	800	-10860352.610	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-06T00:00:00	CNT7569656	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22225	Fed Grant Revenue	441000	Transportation	800	-1992864.640	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-05T00:00:00	CNT7493335	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22226	Fed Grant Revenue	441000	Transportation	800	-5804932.560	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-25T00:00:00	CNT7545477	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22227	Fed Grant Revenue	441000	Transportation	800	-312025.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-04T00:00:00	CNT7482753	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22228	Fed Grant Revenue	441000	Transportation	800	-41683.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-13T00:00:00	CNT7658768	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22229	Fed Grant Revenue	441000	Transportation	800	-96127.210	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-05T00:00:00	CNT7560564	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22230	Fed Grant Revenue	441000	Transportation	800	-4856405.290	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-14T00:00:00	CNT7456938	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22231	Fed Grant Revenue	441000	Transportation	800	-14614.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-05T00:00:00	CNT7482754	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22232	Fed Grant Revenue	441000	Transportation	800	-3267619.590	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-09T00:00:00	CNT7495153	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22233	Fed Grant Revenue	441000	Transportation	800	-60012.960	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-06T00:00:00	CNT7581367	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22234	Fed Grant Revenue	441000	Transportation	800	-60240.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-20T00:00:00	CNT7674960	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22235	Fed Grant Revenue	441000	Transportation	800	-250374.120	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-09T00:00:00	CNT7638423	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22236	Fed Grant Revenue	441000	Transportation	800	-2574.850	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-12T00:00:00	CNT7560345	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22237	Fed Grant Revenue	441000	Transportation	800	-8646.900	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-02T00:00:00	CNT7578752	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22238	Fed Grant Revenue	441000	Transportation	800	-3373.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-20T00:00:00	CNT7676703	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22239	Fed Grant Revenue	441000	Transportation	800	-2019801.850	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-10T00:00:00	CNT7554802	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22240	Fed Grant Revenue	441000	Transportation	800	-30760.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-23T00:00:00	CNT7534414	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22241	Fed Grant Revenue	441000	Transportation	800	-1064209.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-26T00:00:00	CNT7546441	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22242	Fed Grant Revenue	441000	Transportation	800	-4069733.750	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-30T00:00:00	CNT7660794	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22243	Fed Grant Revenue	441000	Transportation	800	-163408.670	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-21T00:00:00	CNT7462523	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22244	Fed Grant Revenue	441000	Transportation	800	-61668.530	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-23T00:00:00	CNT7677576	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22245	Fed Grant Revenue	441000	Transportation	800	-144460.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-02T00:00:00	CNT7669164	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22246	Fed Grant Revenue	441000	Transportation	800	-6418761.330	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-18T00:00:00	CNT7501597	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22247	Fed Grant Revenue	441000	Transportation	800	-2789510.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-11T00:00:00	CNT7497092	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22248	Fed Grant Revenue	441000	Transportation	800	-590891.230	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-30T00:00:00	CNT7681435	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22249	Fed Grant Revenue	441000	Transportation	800	-2070204.460	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-23T00:00:00	CNT7503836	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22250	Fed Grant Revenue	441000	Transportation	800	-1037390.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-18T00:00:00	CNT7560348	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22251	Fed Grant Revenue	441000	Transportation	800	-3061.240	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-03T00:00:00	CNT7645292	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22252	Fed Grant Revenue	441000	Transportation	800	-61535.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-14T00:00:00	CNT7676702	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22253	Fed Grant Revenue	441000	Transportation	800	-269612.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-06T00:00:00	CNT7577859	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22254	Fed Grant Revenue	441000	Transportation	800	-50218.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-16T00:00:00	CNT7562546	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22255	Fed Grant Revenue	441000	Transportation	800	-5408686.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-25T00:00:00	CNT7464876	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22256	Fed Grant Revenue	441000	Transportation	800	-24159.470	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-18T00:00:00	CNT7659659	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22257	Fed Grant Revenue	441000	Transportation	800	-165102.490	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-29T00:00:00	CNT7681434	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22258	Fed Grant Revenue	441000	Transportation	800	-151957.360	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-12T00:00:00	CNT7481831	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22259	Fed Grant Revenue	441000	Transportation	800	-125999.470	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-09T00:00:00	CNT7461638	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22260	Fed Grant Revenue	441000	Transportation	800	-58241.470	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-03T00:00:00	CNT7506720	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22261	Fed Grant Revenue	441000	Transportation	800	-3464.900	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-09T00:00:00	CNT7584334	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22262	Fed Grant Revenue	441000	Transportation	800	-505479.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-12T00:00:00	CNT7479927	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22263	Fed Grant Revenue	441000	Transportation	800	-2887676.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-03T00:00:00	CNT7491276	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22264	Fed Grant Revenue	441000	Transportation	800	-13990.970	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-13T00:00:00	CNT7676701	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22265	Fed Grant Revenue	441000	Transportation	800	-621883.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-23T00:00:00	CNT7505752	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22266	Fed Grant Revenue	441000	Transportation	800	-4343904.640	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-05T00:00:00	CNT7551424	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22267	Fed Grant Revenue	441000	Transportation	800	-28165.620	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-27T00:00:00	CNT7584339	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22268	Fed Grant Revenue	441000	Transportation	800	-1451658.350	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-28T00:00:00	CNT7528234	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22269	Fed Grant Revenue	441000	Transportation	800	-146.270	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-18T00:00:00	CNT7461641	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22270	Fed Grant Revenue	441000	Transportation	800	-843742.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-25T00:00:00	CNT7506734	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22271	Fed Grant Revenue	441000	Transportation	800	-18585.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-16T00:00:00	CNT7672807	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22272	Fed Grant Revenue	441000	Transportation	800	-15838.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-02T00:00:00	CNT7630119	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22273	Fed Grant Revenue	441000	Transportation	800	-366618.560	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-03T00:00:00	CNT7496130	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22274	Fed Grant Revenue	441000	Transportation	800	-1824.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-14T00:00:00	CNT7546853	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22275	Fed Grant Revenue	441000	Transportation	800	-87674.570	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-02T00:00:00	CNT7585341	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22276	Fed Grant Revenue	441000	Transportation	800	-217555.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-02T00:00:00	CNT7490366	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22277	Fed Grant Revenue	441000	Transportation	800	-1560020.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-06T00:00:00	CNT7534417	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22278	Fed Grant Revenue	441000	Transportation	800	-183609.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-12T00:00:00	CNT7482759	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22279	Fed Grant Revenue	441000	Transportation	800	-2933241.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-12T00:00:00	CNT7649237	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22280	Fed Grant Revenue	441000	Transportation	800	-4616822.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-21T00:00:00	CNT7483676	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22281	Fed Grant Revenue	441000	Transportation	800	-22418.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-04T00:00:00	CNT7489477	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22282	Fed Grant Revenue	441000	Transportation	800	-357186.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-29T00:00:00	CNT7563925	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22283	Fed Grant Revenue	441000	Transportation	800	-53285.770	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-13T00:00:00	CNT7651161	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22284	Fed Grant Revenue	441000	Transportation	800	-222035.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-17T00:00:00	CNT7652990	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22285	Fed Grant Revenue	441000	Transportation	800	-3736857.840	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-06T00:00:00	CNT7514064	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22286	Fed Grant Revenue	441000	Transportation	800	-4819650.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-16T00:00:00	CNT7651162	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22287	Fed Grant Revenue	441000	Transportation	800	-3857.760	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-23T00:00:00	CNT7582313	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22288	Fed Grant Revenue	441000	Transportation	800	-610874.660	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-03T00:00:00	CNT7461635	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22289	Fed Grant Revenue	441000	Transportation	800	-3824728.150	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-07T00:00:00	CNT7665678	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22290	Fed Grant Revenue	441000	Transportation	800	-427585.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-15T00:00:00	CNT7533470	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22291	Fed Grant Revenue	441000	Transportation	800	-499391.950	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-03T00:00:00	CNT7459960	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22292	Fed Grant Revenue	441000	Transportation	800	-6589092.350	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-15T00:00:00	CNT7670896	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22293	Fed Grant Revenue	441000	Transportation	800	-4181.520	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-15T00:00:00	CNT7460719	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22294	Fed Grant Revenue	441000	Transportation	800	-2862645.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-20T00:00:00	CNT7674033	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22295	Fed Grant Revenue	441000	Transportation	800	-356166.970	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-07T00:00:00	CNT7461637	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22296	Fed Grant Revenue	441000	Transportation	800	-36080.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-04T00:00:00	CNT7464095	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22297	Fed Grant Revenue	441000	Transportation	800	-296233.810	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-03T00:00:00	CNT7585342	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22298	Fed Grant Revenue	441000	Transportation	800	-128845.240	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-15T00:00:00	CNT7534408	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22299	Fed Grant Revenue	441000	Transportation	800	-212002.680	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-10T00:00:00	CNT7536003	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22300	Fed Grant Revenue	441000	Transportation	800	-6557038.530	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-06T00:00:00	CNT7535397	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22301	Fed Grant Revenue	441000	Transportation	800	-29875.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-07T00:00:00	CNT7482756	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22302	Fed Grant Revenue	441000	Transportation	800	-11352610.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-29T00:00:00	CNT7488474	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22303	Fed Grant Revenue	441000	Transportation	800	-2042204.910	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-26T00:00:00	CNT7487558	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22304	Fed Grant Revenue	441000	Transportation	800	-81474.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-17T00:00:00	CNT7546435	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22305	Fed Grant Revenue	441000	Transportation	800	-159151.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-03T00:00:00	CNT7460712	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22306	Fed Grant Revenue	441000	Transportation	800	-315.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-09T00:00:00	CNT7585334	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22307	Fed Grant Revenue	441000	Transportation	800	-533274.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-24T00:00:00	CNT7545476	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22308	Fed Grant Revenue	441000	Transportation	800	-74885.760	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-14T00:00:00	CNT7489480	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22309	Fed Grant Revenue	441000	Transportation	800	-1979758.490	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-06T00:00:00	CNT7513131	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22310	Fed Grant Revenue	441000	Transportation	800	-120514.160	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-05T00:00:00	CNT7471801	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22311	Fed Grant Revenue	441000	Transportation	800	-40000.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-18T00:00:00	CNT7503834	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22312	Fed Grant Revenue	441000	Transportation	800	-6783.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-04T00:00:00	CNT7464867	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22313	Fed Grant Revenue	441000	Transportation	800	-108743.160	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-17T00:00:00	CNT7545472	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22314	Fed Grant Revenue	441000	Transportation	800	-63374.110	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-16T00:00:00	CNT7631785	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22315	Fed Grant Revenue	441000	Transportation	800	15600.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-02T00:00:00	CNT7632669	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22316	Fed Grant Revenue	441000	Transportation	800	-1360025.050	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-23T00:00:00	CNT7676706	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22317	Fed Grant Revenue	441000	Transportation	800	-191262.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-02T00:00:00	CNT7669974	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22318	Fed Grant Revenue	441000	Transportation	800	-746244.680	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-24T00:00:00	CNT7464875	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22319	Fed Grant Revenue	441000	Transportation	800	-43.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-12T00:00:00	CNT7501595	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22320	Fed Grant Revenue	441000	Transportation	800	-70927.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-04T00:00:00	CNT7497088	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22321	Fed Grant Revenue	441000	Transportation	800	-8589712.620	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-31T00:00:00	CNT7468876	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22322	Fed Grant Revenue	441000	Transportation	800	8694638.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-13T00:00:00	CNT7516657	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22323	Fed Grant Revenue	441000	Transportation	800	3505.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-06T00:00:00	CNT7545469	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22324	Fed Grant Revenue	441000	Transportation	800	-29344.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-10T00:00:00	CNT7638424	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22325	Fed Grant Revenue	441000	Transportation	800	-10126341.550	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-23T00:00:00	CNT7525586	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22326	Fed Grant Revenue	441000	Transportation	800	66708.990	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-02T00:00:00	CNT7552304	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22327	Fed Grant Revenue	441000	Transportation	800	-718724.910	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-10T00:00:00	CNT7533467	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22328	Fed Grant Revenue	441000	Transportation	800	-151879.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-19T00:00:00	CNT7654827	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22329	Fed Grant Revenue	441000	Transportation	800	-2687.260	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-02T00:00:00	CNT7551422	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22330	Fed Grant Revenue	441000	Transportation	800	-245060.910	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-05T00:00:00	CNT7567759	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22331	Fed Grant Revenue	441000	Transportation	800	-858711.160	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-03T00:00:00	CNT7511966	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22332	Fed Grant Revenue	441000	Transportation	800	-537189.560	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-16T00:00:00	CNT7581375	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22333	Fed Grant Revenue	441000	Transportation	800	-2192300.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-15T00:00:00	CNT7558121	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22334	Fed Grant Revenue	441000	Transportation	800	-18878.960	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-15T00:00:00	CNT7582312	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22335	Fed Grant Revenue	441000	Transportation	800	-1182552.150	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-09T00:00:00	CNT7667410	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22336	Fed Grant Revenue	441000	Transportation	800	-43983.020	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-09T00:00:00	CNT7506724	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22337	Fed Grant Revenue	441000	Transportation	800	-101553.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-16T00:00:00	CNT7659658	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22338	Fed Grant Revenue	441000	Transportation	800	-87795.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-17T00:00:00	CNT7533472	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22339	Fed Grant Revenue	441000	Transportation	800	-142189.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-21T00:00:00	CNT7489483	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22340	Fed Grant Revenue	441000	Transportation	800	-240278.610	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-02T00:00:00	CNT7550423	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22341	Fed Grant Revenue	441000	Transportation	800	-26659.680	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-15T00:00:00	CNT7563922	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22342	Fed Grant Revenue	441000	Transportation	800	-3159777.810	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-23T00:00:00	CNT7504776	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22343	Fed Grant Revenue	441000	Transportation	800	-173935.470	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-02T00:00:00	CNT7642646	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22344	Fed Grant Revenue	441000	Transportation	800	-462356.550	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-13T00:00:00	CNT7576256	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22345	Fed Grant Revenue	441000	Transportation	800	-103290.920	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-05T00:00:00	CNT7579560	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22346	Fed Grant Revenue	441000	Transportation	800	-52167.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-31T00:00:00	CNT7530468	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22347	Fed Grant Revenue	441000	Transportation	800	-5845.910	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-10T00:00:00	CNT7534405	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22348	Fed Grant Revenue	441000	Transportation	800	-4798390.900	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-19T00:00:00	CNT7502851	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22349	Fed Grant Revenue	441000	Transportation	800	-20121.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-09T00:00:00	CNT7577069	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22350	Fed Grant Revenue	441000	Transportation	800	-122961.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-03T00:00:00	CNT7651159	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22351	Fed Grant Revenue	441000	Transportation	800	-3249.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-19T00:00:00	CNT7483674	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22352	Fed Grant Revenue	441000	Transportation	800	99.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-13T00:00:00	CNT7670894	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22353	Fed Grant Revenue	441000	Transportation	800	-658228.480	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-09T00:00:00	CNT7459963	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22354	Fed Grant Revenue	441000	Transportation	800	-456994.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-23T00:00:00	CNT7464101	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22355	Fed Grant Revenue	441000	Transportation	800	-2515223.760	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-06T00:00:00	CNT7664889	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22356	Fed Grant Revenue	441000	Transportation	800	-217646.670	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-14T00:00:00	CNT7545471	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22357	Fed Grant Revenue	441000	Transportation	800	-6852288.670	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-02T00:00:00	CNT7489486	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22358	Fed Grant Revenue	441000	Transportation	800	5987.750	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-11T00:00:00	CNT7556785	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22359	Fed Grant Revenue	441000	Transportation	800	-14107.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-04T00:00:00	CNT7476160	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22360	Fed Grant Revenue	441000	Transportation	800	0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-07T00:00:00	CNT7668273	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22361	Fed Grant Revenue	441000	Transportation	800	4923069.330	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-23T00:00:00	CNT7524750	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22362	Fed Grant Revenue	441000	Transportation	800	-45463.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-06T00:00:00	CNT7672803	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22363	Fed Grant Revenue	441000	Transportation	800	-115361.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-04T00:00:00	CNT7477032	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22364	Fed Grant Revenue	441000	Transportation	800	-28197.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-22T00:00:00	CNT7463398	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22365	Fed Grant Revenue	441000	Transportation	800	-222207.970	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-27T00:00:00	CNT7527546	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22366	Fed Grant Revenue	441000	Transportation	800	-4000.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-03T00:00:00	CNT7631778	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22367	Fed Grant Revenue	441000	Transportation	800	-1236329.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-22T00:00:00	CNT7502852	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22368	Fed Grant Revenue	441000	Transportation	800	-9832.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-04T00:00:00	CNT7552305	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22369	Fed Grant Revenue	441000	Transportation	800	-7349.760	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-02T00:00:00	CNT7577858	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22370	Fed Grant Revenue	441000	Transportation	800	-88474.310	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-20T00:00:00	CNT7658772	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22371	Fed Grant Revenue	441000	Transportation	800	-4702888.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-28T00:00:00	CNT7488473	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22372	Fed Grant Revenue	441000	Transportation	800	-14901.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-03T00:00:00	CNT7492409	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22373	Fed Grant Revenue	441000	Transportation	800	-4622.330	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-05T00:00:00	CNT7481827	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22374	Fed Grant Revenue	441000	Transportation	800	-2234681.470	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-18T00:00:00	CNT7500680	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22375	Fed Grant Revenue	441000	Transportation	800	-142106.480	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-30T00:00:00	CNT7529390	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22376	Fed Grant Revenue	441000	Transportation	800	-14080.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-12T00:00:00	CNT7485582	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22377	Fed Grant Revenue	441000	Transportation	800	-216855.480	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-18T00:00:00	CNT7634474	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22378	Fed Grant Revenue	441000	Transportation	800	-88366.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-23T00:00:00	CNT7680513	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22379	Fed Grant Revenue	441000	Transportation	800	-171672.560	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-25T00:00:00	CNT7484735	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22380	Fed Grant Revenue	441000	Transportation	800	-17346.720	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-12T00:00:00	CNT7661622	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22381	Fed Grant Revenue	441000	Transportation	800	-7765.520	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-02T00:00:00	CNT7671711	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22382	Fed Grant Revenue	441000	Transportation	800	-2711148.430	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-28T00:00:00	CNT7487560	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22383	Fed Grant Revenue	441000	Transportation	800	-11250.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-04T00:00:00	CNT7480901	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22384	Fed Grant Revenue	441000	Transportation	800	-72571.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-18T00:00:00	CNT7489481	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22385	Fed Grant Revenue	441000	Transportation	800	-3939.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-08T00:00:00	CNT7464097	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22386	Fed Grant Revenue	441000	Transportation	800	-330300.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-03T00:00:00	CNT7648272	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22387	Fed Grant Revenue	441000	Transportation	800	-694472.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-15T00:00:00	CNT7464872	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22388	Fed Grant Revenue	441000	Transportation	800	-197620.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-29T00:00:00	CNT7507724	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22389	Fed Grant Revenue	441000	Transportation	800	-2961807.770	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-29T00:00:00	CNT7582315	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22390	Fed Grant Revenue	441000	Transportation	800	-60264.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-03T00:00:00	CNT7652985	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22391	Fed Grant Revenue	441000	Transportation	800	-195352.260	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-10T00:00:00	CNT7672805	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22392	Fed Grant Revenue	441000	Transportation	800	-12280782.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-03T00:00:00	CNT7513130	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22393	Fed Grant Revenue	441000	Transportation	800	-1888572.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-28T00:00:00	CNT7466792	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22394	Fed Grant Revenue	441000	Transportation	800	-4796992.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-19T00:00:00	CNT7560566	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22395	Fed Grant Revenue	441000	Transportation	800	-45763.210	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-09T00:00:00	CNT7563919	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22396	Fed Grant Revenue	441000	Transportation	800	-184839.560	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-24T00:00:00	CNT7526638	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22397	Fed Grant Revenue	441000	Transportation	800	-21973.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-06T00:00:00	CNT7636578	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22398	Fed Grant Revenue	441000	Transportation	800	157590.470	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-06T00:00:00	CNT7572483	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22399	Fed Grant Revenue	441000	Transportation	800	-548072.770	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-14T00:00:00	CNT7533469	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22400	Fed Grant Revenue	441000	Transportation	800	-65.370	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-04T00:00:00	CNT7643298	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22401	Fed Grant Revenue	441000	Transportation	800	-504359.850	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-11T00:00:00	CNT7496136	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22402	Fed Grant Revenue	441000	Transportation	800	9395346.810	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-19T00:00:00	CNT7634475	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22403	Fed Grant Revenue	441000	Transportation	800	-1898806.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-07T00:00:00	CNT7473398	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22404	Fed Grant Revenue	441000	Transportation	800	-53.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-02T00:00:00	CNT7500673	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22405	Fed Grant Revenue	441000	Transportation	800	-281705.350	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-21T00:00:00	CNT7532595	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22406	Fed Grant Revenue	441000	Transportation	800	-260790.940	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-21T00:00:00	CNT7534412	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22407	Fed Grant Revenue	441000	Transportation	800	-21069.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-17T00:00:00	CNT7656968	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22408	Fed Grant Revenue	441000	Transportation	800	-26956.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-23T00:00:00	CNT7656970	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22409	Fed Grant Revenue	441000	Transportation	800	-396767.920	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-09T00:00:00	CNT7635536	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22410	Fed Grant Revenue	441000	Transportation	800	-118083.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-03T00:00:00	CNT7624580	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22411	Fed Grant Revenue	441000	Transportation	800	-545997.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-13T00:00:00	CNT7631784	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22412	Fed Grant Revenue	441000	Transportation	800	-22724.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-03T00:00:00	CNT7527544	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22413	Fed Grant Revenue	441000	Transportation	800	-3468079.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-28T00:00:00	CNT7679499	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22414	Fed Grant Revenue	441000	Transportation	800	-5034418.170	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-26T00:00:00	CNT7506735	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22415	Fed Grant Revenue	441000	Transportation	800	-314330.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-14T00:00:00	CNT7543892	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22416	Fed Grant Revenue	441000	Transportation	800	-218347.270	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-27T00:00:00	CNT7580549	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22417	Fed Grant Revenue	441000	Transportation	800	-1431858.430	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-23T00:00:00	CNT7637490	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22418	Fed Grant Revenue	441000	Transportation	800	-25684.590	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-13T00:00:00	CNT7585336	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22419	Fed Grant Revenue	441000	Transportation	800	-6218.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-07T00:00:00	CNT7532589	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22420	Fed Grant Revenue	441000	Transportation	800	-55562.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-23T00:00:00	CNT7465911	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22421	Fed Grant Revenue	441000	Transportation	800	-1469076.040	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-18T00:00:00	CNT7479929	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22422	Fed Grant Revenue	441000	Transportation	800	-288.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-14T00:00:00	CNT7526636	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22423	Fed Grant Revenue	441000	Transportation	800	-2176.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-02T00:00:00	CNT7563917	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22424	Fed Grant Revenue	441000	Transportation	800	-34303.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-02T00:00:00	CNT7498786	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22425	Fed Grant Revenue	441000	Transportation	800	-153465.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-05T00:00:00	CNT7636577	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22426	Fed Grant Revenue	441000	Transportation	800	-8188145.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-15T00:00:00	CNT7556787	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22427	Fed Grant Revenue	441000	Transportation	800	-62421.460	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-09T00:00:00	CNT7582308	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22428	Fed Grant Revenue	441000	Transportation	800	-80778.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-12T00:00:00	CNT7504772	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22429	Fed Grant Revenue	441000	Transportation	800	-1592.740	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-09T00:00:00	CNT7533466	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22430	Fed Grant Revenue	441000	Transportation	800	-1953859.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-13T00:00:00	CNT7631049	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22431	Fed Grant Revenue	441000	Transportation	800	-3129.770	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-04T00:00:00	CNT7631046	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22432	Fed Grant Revenue	441000	Transportation	800	-304704.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-17T00:00:00	CNT7534410	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22433	Fed Grant Revenue	441000	Transportation	800	-848217.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-07T00:00:00	CNT7671714	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22434	Fed Grant Revenue	441000	Transportation	800	-17691.240	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-03T00:00:00	CNT7672802	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22435	Fed Grant Revenue	441000	Transportation	800	-138800.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-02T00:00:00	CNT7554799	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22436	Fed Grant Revenue	441000	Transportation	800	-277458.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-10T00:00:00	CNT7676700	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22437	Fed Grant Revenue	441000	Transportation	800	-4026.140	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-02T00:00:00	CNT7459959	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22438	Fed Grant Revenue	441000	Transportation	800	-2826885.900	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-05T00:00:00	CNT7552306	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22439	Fed Grant Revenue	441000	Transportation	800	-1151580.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-21T00:00:00	CNT7461642	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22440	Fed Grant Revenue	441000	Transportation	800	-873162.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-17T00:00:00	CNT7541115	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22441	Fed Grant Revenue	441000	Transportation	800	-2222.310	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-09T00:00:00	CNT7637485	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22442	Fed Grant Revenue	441000	Transportation	800	-5843176.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-15T00:00:00	CNT7479018	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22443	Fed Grant Revenue	441000	Transportation	800	-305092.440	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-06T00:00:00	CNT7541994	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22444	Fed Grant Revenue	441000	Transportation	800	-1110430.900	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-06T00:00:00	CNT7541113	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22445	Fed Grant Revenue	441000	Transportation	800	-9326.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-12T00:00:00	CNT7654824	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22446	Fed Grant Revenue	441000	Transportation	800	-56464.360	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-02T00:00:00	CNT7652984	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22447	Fed Grant Revenue	441000	Transportation	800	-1386.720	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-12T00:00:00	CNT7585335	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22448	Fed Grant Revenue	441000	Transportation	800	-11191.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-03T00:00:00	CNT7636576	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22449	Fed Grant Revenue	441000	Transportation	800	-6798424.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-14T00:00:00	CNT7539179	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22450	Fed Grant Revenue	441000	Transportation	800	-0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-23T00:00:00	CNT7530466	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22451	Fed Grant Revenue	441000	Transportation	800	-184166.540	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-04T00:00:00	CNT7565039	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22452	Fed Grant Revenue	441000	Transportation	800	-80806.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-02T00:00:00	CNT7553919	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22453	Fed Grant Revenue	441000	Transportation	800	-7263941.900	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-26T00:00:00	CNT7659661	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22454	Fed Grant Revenue	441000	Transportation	800	18.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-03T00:00:00	CNT7633602	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22455	Fed Grant Revenue	441000	Transportation	800	-354246.470	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-25T00:00:00	CNT7465912	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22456	Fed Grant Revenue	441000	Transportation	800	-15181.040	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-07T00:00:00	CNT7581368	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22457	Fed Grant Revenue	441000	Transportation	800	-1272878.330	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-24T00:00:00	CNT7544859	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22458	Fed Grant Revenue	441000	Transportation	800	-3073873.370	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-05T00:00:00	CNT7492411	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22459	Fed Grant Revenue	441000	Transportation	800	592.980	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-17T00:00:00	CNT7502850	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22460	Fed Grant Revenue	441000	Transportation	800	-1668.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-21T00:00:00	CNT7545475	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22461	Fed Grant Revenue	441000	Transportation	800	-188543.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-22T00:00:00	CNT7507722	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22462	Fed Grant Revenue	441000	Transportation	800	-783232.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-27T00:00:00	CNT7659662	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22463	Fed Grant Revenue	441000	Transportation	800	-160150.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-19T00:00:00	CNT7482760	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22464	Fed Grant Revenue	441000	Transportation	800	-411962.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-09T00:00:00	CNT7516621	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22465	Fed Grant Revenue	441000	Transportation	800	-131848.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-07T00:00:00	CNT7571639	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22466	Fed Grant Revenue	441000	Transportation	800	-33983.360	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-13T00:00:00	CNT7656966	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22467	Fed Grant Revenue	441000	Transportation	800	-211685.540	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-05T00:00:00	CNT7637483	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22468	Fed Grant Revenue	441000	Transportation	800	-4312.840	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-11T00:00:00	CNT7481830	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22469	Fed Grant Revenue	441000	Transportation	800	-31747.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-09T00:00:00	CNT7464098	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22470	Fed Grant Revenue	441000	Transportation	800	-3637028.550	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-19T00:00:00	CNT7501598	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22471	Fed Grant Revenue	441000	Transportation	800	-61990.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-14T00:00:00	CNT7544856	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22472	Fed Grant Revenue	441000	Transportation	800	-142309.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-03T00:00:00	CNT7533462	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22473	Fed Grant Revenue	441000	Transportation	800	-1623270.660	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-09T00:00:00	CNT7671716	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22474	Fed Grant Revenue	441000	Transportation	800	-30780.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-02T00:00:00	CNT7656962	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22475	Fed Grant Revenue	441000	Transportation	800	-1243.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-04T00:00:00	CNT7635534	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22476	Fed Grant Revenue	441000	Transportation	800	-19439.540	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-05T00:00:00	CNT7497089	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22477	Fed Grant Revenue	441000	Transportation	800	-81855.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-23T00:00:00	CNT7565042	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22478	Fed Grant Revenue	441000	Transportation	800	-14131414.360	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-17T00:00:00	CNT7632672	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22479	Fed Grant Revenue	441000	Transportation	800	-1467344.910	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-17T00:00:00	CNT7652082	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22480	Fed Grant Revenue	441000	Transportation	800	-565653.670	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-19T00:00:00	CNT7653916	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22481	Fed Grant Revenue	441000	Transportation	800	-14993.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-04T00:00:00	CNT7498787	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22482	Fed Grant Revenue	441000	Transportation	800	-1284993.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-03T00:00:00	CNT7462518	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22483	Fed Grant Revenue	441000	Transportation	800	-4682365.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-15T00:00:00	CNT7458048	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22484	Fed Grant Revenue	441000	Transportation	800	-551065.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-11T00:00:00	CNT7480905	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22485	Fed Grant Revenue	441000	Transportation	800	-6682.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-04T00:00:00	CNT7504766	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22486	Fed Grant Revenue	441000	Transportation	800	-6016149.610	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-06T00:00:00	CNT7568771	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22487	Fed Grant Revenue	441000	Transportation	800	-3122984.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-29T00:00:00	CNT7529389	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22488	Fed Grant Revenue	441000	Transportation	800	-49807.990	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-03T00:00:00	CNT7664888	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22489	Fed Grant Revenue	441000	Transportation	800	-69317.290	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-09T00:00:00	CNT7462520	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22490	Fed Grant Revenue	441000	Transportation	800	-184991.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-03T00:00:00	CNT7464094	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22491	Fed Grant Revenue	441000	Transportation	800	-145547.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-03T00:00:00	CNT7671712	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22492	Fed Grant Revenue	441000	Transportation	800	-10348.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-12T00:00:00	CNT7483673	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22493	Fed Grant Revenue	441000	Transportation	800	-2974.490	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-04T00:00:00	CNT7483672	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22494	Fed Grant Revenue	441000	Transportation	800	-0.590	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-15T00:00:00	CNT7585338	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22495	Fed Grant Revenue	441000	Transportation	800	-1186270.880	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-11T00:00:00	CNT7562544	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22496	Fed Grant Revenue	441000	Transportation	800	-11459757.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-18T00:00:00	CNT7460721	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22497	Fed Grant Revenue	441000	Transportation	800	-2769.440	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-07T00:00:00	CNT7464868	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22498	Fed Grant Revenue	441000	Transportation	800	11468.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-09T00:00:00	CNT7458047	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22499	Fed Grant Revenue	441000	Transportation	800	-281368.120	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-09T00:00:00	CNT7579564	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22500	Fed Grant Revenue	441000	Transportation	800	-3818184.270	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-14T00:00:00	CNT7478137	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22501	Fed Grant Revenue	441000	Transportation	800	-149712.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-05T00:00:00	CNT7631780	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22502	Fed Grant Revenue	441000	Transportation	800	-208770.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-04T00:00:00	CNT7644183	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22503	Fed Grant Revenue	441000	Transportation	800	-0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-09T00:00:00	CNT7468872	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22504	Fed Grant Revenue	441000	Transportation	800	-688576.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-23T00:00:00	CNT7562550	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22505	Fed Grant Revenue	441000	Transportation	800	-24862.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-17T00:00:00	CNT7638426	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22506	Fed Grant Revenue	441000	Transportation	800	-587163.380	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-07T00:00:00	CNT7460714	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22507	Fed Grant Revenue	441000	Transportation	800	-3453728.090	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-11T00:00:00	CNT7475290	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22508	Fed Grant Revenue	441000	Transportation	800	-3154465.170	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-03T00:00:00	CNT7490367	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22509	Fed Grant Revenue	441000	Transportation	800	-29482.540	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-07T00:00:00	CNT7546431	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22510	Fed Grant Revenue	441000	Transportation	800	1261.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-22T00:00:00	CNT7581377	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22511	Fed Grant Revenue	441000	Transportation	800	-164961.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-03T00:00:00	CNT7643297	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22512	Fed Grant Revenue	441000	Transportation	800	-67012.490	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-02T00:00:00	CNT7579559	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22513	Fed Grant Revenue	441000	Transportation	800	-23040.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-17T00:00:00	CNT7654826	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22514	Fed Grant Revenue	441000	Transportation	800	-1798816.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-25T00:00:00	CNT7505754	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22515	Fed Grant Revenue	441000	Transportation	800	-7523.240	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-05T00:00:00	CNT7486511	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22516	Fed Grant Revenue	441000	Transportation	800	-47553.440	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-03T00:00:00	CNT7530464	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22517	Fed Grant Revenue	441000	Transportation	800	-216956.640	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-05T00:00:00	CNT7565040	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22518	Fed Grant Revenue	441000	Transportation	800	-2175152.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-16T00:00:00	CNT7577072	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22519	Fed Grant Revenue	441000	Transportation	800	-549736.940	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-30T00:00:00	CNT7661623	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22520	Fed Grant Revenue	441000	Transportation	800	-980233.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-15T00:00:00	CNT7576257	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22521	Fed Grant Revenue	441000	Transportation	800	-7706789.630	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-03T00:00:00	CNT7642647	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22522	Fed Grant Revenue	441000	Transportation	800	-5773.680	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-06T00:00:00	CNT7629232	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22523	Fed Grant Revenue	441000	Transportation	800	-16553487.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-23T00:00:00	CNT7463399	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22524	Fed Grant Revenue	441000	Transportation	800	-2539.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-07T00:00:00	CNT7578753	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22525	Fed Grant Revenue	441000	Transportation	800	-161956.610	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-10T00:00:00	CNT7461639	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22526	Fed Grant Revenue	441000	Transportation	800	-185029.980	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-12T00:00:00	CNT7582309	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22527	Fed Grant Revenue	441000	Transportation	800	-32030.670	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-24T00:00:00	CNT7534415	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22528	Fed Grant Revenue	441000	Transportation	800	-1030476.950	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-06T00:00:00	CNT7585332	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22529	Fed Grant Revenue	441000	Transportation	800	-46530.520	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-05T00:00:00	CNT7638422	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22530	Fed Grant Revenue	441000	Transportation	800	-47140.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-10T00:00:00	CNT7653913	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22531	Fed Grant Revenue	441000	Transportation	800	-162116.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-07T00:00:00	CNT7542969	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22532	Fed Grant Revenue	441000	Transportation	800	-4354273.570	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-15T00:00:00	CNT7518321	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22533	Fed Grant Revenue	441000	Transportation	800	-2030.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-10T00:00:00	CNT7532590	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22534	Fed Grant Revenue	441000	Transportation	800	-1289204.270	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-06T00:00:00	CNT7665677	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22535	Fed Grant Revenue	441000	Transportation	800	-2854261.190	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-05T00:00:00	CNT7472611	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22536	Fed Grant Revenue	441000	Transportation	800	-43238.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-05T00:00:00	CNT7504767	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22537	Fed Grant Revenue	441000	Transportation	800	-624199.430	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-25T00:00:00	CNT7546440	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22538	Fed Grant Revenue	441000	Transportation	800	-5583267.170	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-14T00:00:00	CNT7518320	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22539	Fed Grant Revenue	441000	Transportation	800	-476371.460	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-29T00:00:00	CNT7467769	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22540	Fed Grant Revenue	441000	Transportation	800	-399916.870	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-07T00:00:00	CNT7480903	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22541	Fed Grant Revenue	441000	Transportation	800	-1956411.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-24T00:00:00	CNT7677577	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22542	Fed Grant Revenue	441000	Transportation	800	-1279.870	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-04T00:00:00	CNT7501589	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22543	Fed Grant Revenue	441000	Transportation	800	0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-10T00:00:00	CNT7669976	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22544	Fed Grant Revenue	441000	Transportation	800	-7770111.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-07T00:00:00	CNT7514921	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22545	Fed Grant Revenue	441000	Transportation	800	30765.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-13T00:00:00	CNT7540189	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22546	Fed Grant Revenue	441000	Transportation	800	-960894.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-10T00:00:00	CNT7517454	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22547	Fed Grant Revenue	441000	Transportation	800	-67662.670	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-10T00:00:00	CNT7657892	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22548	Fed Grant Revenue	441000	Transportation	800	-255397.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-12T00:00:00	CNT7506727	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22549	Fed Grant Revenue	441000	Transportation	800	-226095.970	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-22T00:00:00	CNT7562549	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22550	Fed Grant Revenue	441000	Transportation	800	-22424.920	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-12T00:00:00	CNT7652989	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22551	Fed Grant Revenue	441000	Transportation	800	-915696.680	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-18T00:00:00	CNT7506730	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22552	Fed Grant Revenue	441000	Transportation	800	-1703.160	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-04T00:00:00	CNT7467767	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22553	Fed Grant Revenue	441000	Transportation	800	-1111760.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-15T00:00:00	CNT7562545	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22554	Fed Grant Revenue	441000	Transportation	800	-36821.520	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-13T00:00:00	CNT7577070	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22555	Fed Grant Revenue	441000	Transportation	800	0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-19T00:00:00	CNT7486513	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22556	Fed Grant Revenue	441000	Transportation	800	-6038293.460	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-21T00:00:00	CNT7544858	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22557	Fed Grant Revenue	441000	Transportation	800	-1437.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-27T00:00:00	CNT7660793	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22558	Fed Grant Revenue	441000	Transportation	800	-181424.480	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-21T00:00:00	CNT7585339	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22559	Fed Grant Revenue	441000	Transportation	800	-6289221.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-29T00:00:00	CNT7466793	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22560	Fed Grant Revenue	441000	Transportation	800	-1787468.660	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-02T00:00:00	CNT7549669	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22561	Fed Grant Revenue	441000	Transportation	800	-10810666.770	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-13T00:00:00	CNT7517455	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22562	Fed Grant Revenue	441000	Transportation	800	-27621.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-07T00:00:00	CNT7580544	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22563	Fed Grant Revenue	441000	Transportation	800	-128341.880	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-04T00:00:00	CNT7461636	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22564	Fed Grant Revenue	441000	Transportation	800	-5811.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-09T00:00:00	CNT7560342	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22565	Fed Grant Revenue	441000	Transportation	800	-7714.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-10T00:00:00	CNT7465907	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22566	Fed Grant Revenue	441000	Transportation	800	-10800.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-08T00:00:00	CNT7464869	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22567	Fed Grant Revenue	441000	Transportation	800	-1316439.130	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-26T00:00:00	CNT7639348	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22568	Fed Grant Revenue	441000	Transportation	800	-1851875.490	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-20T00:00:00	CNT7522840	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22569	Fed Grant Revenue	441000	Transportation	800	197285.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-07T00:00:00	CNT7573542	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22570	Fed Grant Revenue	441000	Transportation	800	-98599.260	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-02T00:00:00	CNT7562538	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22571	Fed Grant Revenue	441000	Transportation	800	-2948236.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-21T00:00:00	CNT7578754	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22572	Fed Grant Revenue	441000	Transportation	800	-3216800.350	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-27T00:00:00	CNT7526639	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22573	Fed Grant Revenue	441000	Transportation	800	-3600.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-24T00:00:00	CNT7657896	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22574	Fed Grant Revenue	441000	Transportation	800	-51327.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-09T00:00:00	CNT7636579	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22575	Fed Grant Revenue	441000	Transportation	800	-5063.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-21T00:00:00	CNT7676704	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22576	Fed Grant Revenue	441000	Transportation	800	-7273093.820	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-09T00:00:00	CNT7449970	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22577	Fed Grant Revenue	441000	Transportation	800	-3284796.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-19T00:00:00	CNT7480908	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22578	Fed Grant Revenue	441000	Transportation	800	-59453.830	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-03T00:00:00	CNT7534402	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22579	Fed Grant Revenue	441000	Transportation	800	-687302.740	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-12T00:00:00	CNT7572486	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22580	Fed Grant Revenue	441000	Transportation	800	-1476659.650	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-09T00:00:00	CNT7646410	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22581	Fed Grant Revenue	441000	Transportation	800	-4176.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-04T00:00:00	CNT7465904	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22582	Fed Grant Revenue	441000	Transportation	800	-64693.210	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-04T00:00:00	CNT7459961	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22583	Fed Grant Revenue	441000	Transportation	800	-1285.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-14T00:00:00	CNT7546489	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22584	Fed Grant Revenue	441000	Transportation	800	-296244.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-13T00:00:00	CNT7657894	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22585	Fed Grant Revenue	441000	Transportation	800	-10066.120	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-07T00:00:00	CNT7577067	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22586	Fed Grant Revenue	441000	Transportation	800	-306931.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-09T00:00:00	CNT7501592	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22587	Fed Grant Revenue	441000	Transportation	800	-8683.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-02T00:00:00	CNT7646408	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22588	Fed Grant Revenue	441000	Transportation	800	-1165.230	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-25T00:00:00	CNT7548805	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22589	Fed Grant Revenue	441000	Transportation	800	-116666.390	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-19T00:00:00	CNT7638428	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22590	Fed Grant Revenue	441000	Transportation	800	-44073.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-05T00:00:00	CNT7506722	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22591	Fed Grant Revenue	441000	Transportation	800	-88476.090	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-19T00:00:00	CNT7658771	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22592	Fed Grant Revenue	441000	Transportation	800	-992433.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-07T00:00:00	CNT7676699	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22593	Fed Grant Revenue	441000	Transportation	800	-2140134.610	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-20T00:00:00	CNT7481833	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22594	Fed Grant Revenue	441000	Transportation	800	-239701.550	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-09T00:00:00	CNT7656965	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22595	Fed Grant Revenue	441000	Transportation	800	-405034.880	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-02T00:00:00	CNT7663600	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22596	Fed Grant Revenue	441000	Transportation	800	-0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-03T00:00:00	CNT7665676	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22597	Fed Grant Revenue	441000	Transportation	800	-216454.660	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-20T00:00:00	CNT7533473	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22598	Fed Grant Revenue	441000	Transportation	800	-2678544.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-24T00:00:00	CNT7678444	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22599	Fed Grant Revenue	441000	Transportation	800	-714212.980	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-11T00:00:00	CNT7476163	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22600	Fed Grant Revenue	441000	Transportation	800	-324236.510	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-06T00:00:00	CNT7534403	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22601	Fed Grant Revenue	441000	Transportation	800	-1562764.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-27T00:00:00	CNT7678445	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22602	Fed Grant Revenue	441000	Transportation	800	-845768.110	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-30T00:00:00	CNT7508886	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22603	Fed Grant Revenue	441000	Transportation	800	-78500.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-15T00:00:00	CNT7479928	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22604	Fed Grant Revenue	441000	Transportation	800	7164.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-17T00:00:00	CNT7634473	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22605	Fed Grant Revenue	441000	Transportation	800	-34265.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-16T00:00:00	CNT7654825	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22606	Fed Grant Revenue	441000	Transportation	800	-23060.240	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-29T00:00:00	CNT7508885	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22607	Fed Grant Revenue	441000	Transportation	800	-497302.610	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-21T00:00:00	CNT7522841	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22608	Fed Grant Revenue	441000	Transportation	800	-129402.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-18T00:00:00	CNT7658770	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22609	Fed Grant Revenue	441000	Transportation	800	-2192791.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-17T00:00:00	CNT7540190	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22610	Fed Grant Revenue	441000	Transportation	800	-13718.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-13T00:00:00	CNT7577863	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22611	Fed Grant Revenue	441000	Transportation	800	-960840.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-04T00:00:00	CNT7624581	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22612	Fed Grant Revenue	441000	Transportation	800	-161509.290	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-18T00:00:00	CNT7653915	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22613	Fed Grant Revenue	441000	Transportation	800	-12653721.170	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-20T00:00:00	CNT7635539	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22614	Fed Grant Revenue	441000	Transportation	800	-3911.550	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-03T00:00:00	CNT7467766	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22615	Fed Grant Revenue	441000	Transportation	800	-412905.970	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-12T00:00:00	CNT7581371	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22616	Fed Grant Revenue	441000	Transportation	800	-320009.960	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-09T00:00:00	CNT7654822	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22617	Fed Grant Revenue	441000	Transportation	800	-1061061.750	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-06T00:00:00	CNT7671713	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22618	Fed Grant Revenue	441000	Transportation	800	-10081.950	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-12T00:00:00	CNT7652080	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22619	Fed Grant Revenue	441000	Transportation	800	-38142.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-10T00:00:00	CNT7542970	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22620	Fed Grant Revenue	441000	Transportation	800	0.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-07T00:00:00	CNT7522839	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22621	Fed Grant Revenue	441000	Transportation	800	-384118.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-06T00:00:00	CNT7533463	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22622	Fed Grant Revenue	441000	Transportation	800	-273580.570	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-22T00:00:00	CNT7506732	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22623	Fed Grant Revenue	441000	Transportation	800	-5996189.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-10T00:00:00	CNT7553923	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22624	Fed Grant Revenue	441000	Transportation	800	-1352605.760	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-02T00:00:00	CNT7664887	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22625	Fed Grant Revenue	441000	Transportation	800	-394268.510	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-15T00:00:00	CNT7575310	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22626	Fed Grant Revenue	441000	Transportation	800	146800.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-24T00:00:00	CNT7679498	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22627	Fed Grant Revenue	441000	Transportation	800	23277.490	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-03T00:00:00	CNT7632670	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22628	Fed Grant Revenue	441000	Transportation	800	-48317.770	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-02T00:00:00	CNT7464865	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22629	Fed Grant Revenue	441000	Transportation	800	-93934.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-04T00:00:00	CNT7466790	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22630	Fed Grant Revenue	441000	Transportation	800	-686374.920	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-02T00:00:00	CNT7560337	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22631	Fed Grant Revenue	441000	Transportation	800	-2391119.910	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-20T00:00:00	CNT7577866	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22632	Fed Grant Revenue	441000	Transportation	800	-700568.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-12T00:00:00	CNT7573543	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22633	Fed Grant Revenue	441000	Transportation	800	-12818.540	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-03T00:00:00	CNT7465903	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22634	Fed Grant Revenue	441000	Transportation	800	-1877326.920	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-09T00:00:00	CNT7562542	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22635	Fed Grant Revenue	441000	Transportation	800	-45165.620	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-07T00:00:00	CNT7672804	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22636	Fed Grant Revenue	441000	Transportation	800	-3390748.050	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-23T00:00:00	CNT7579569	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22637	Fed Grant Revenue	441000	Transportation	800	-1456735.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-09T00:00:00	CNT7572485	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22638	Fed Grant Revenue	441000	Transportation	800	-450736.990	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-06T00:00:00	CNT7627424	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22639	Fed Grant Revenue	441000	Transportation	800	-330669.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-12T00:00:00	CNT7637488	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22640	Fed Grant Revenue	441000	Transportation	800	-6203350.820	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-12T00:00:00	CNT7497093	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22641	Fed Grant Revenue	441000	Transportation	800	-29244.020	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-16T00:00:00	CNT7658769	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22642	Fed Grant Revenue	441000	Transportation	800	-60864.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-05T00:00:00	CNT7500675	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22643	Fed Grant Revenue	441000	Transportation	800	-2454127.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-14T00:00:00	CNT7669978	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22644	Fed Grant Revenue	441000	Transportation	800	-267901.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-16T00:00:00	CNT7632671	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22645	Fed Grant Revenue	441000	Transportation	800	-2142708.100	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-12T00:00:00	CNT7650242	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22646	Fed Grant Revenue	441000	Transportation	800	-461347.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-05T00:00:00	CNT7577066	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22647	Fed Grant Revenue	441000	Transportation	800	-326985.710	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-12T00:00:00	CNT7657893	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22648	Fed Grant Revenue	441000	Transportation	800	-853163.550	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-15T00:00:00	CNT7532592	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22649	Fed Grant Revenue	441000	Transportation	800	-7092662.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-07T00:00:00	CNT7535398	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22650	Fed Grant Revenue	441000	Transportation	800	-1097056.110	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-26T00:00:00	CNT7507723	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22651	Fed Grant Revenue	441000	Transportation	800	-2342787.840	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-07T00:00:00	CNT7514065	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22652	Fed Grant Revenue	441000	Transportation	800	-503863.920	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-19T00:00:00	CNT7635538	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22653	Fed Grant Revenue	441000	Transportation	800	76383.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-13T00:00:00	CNT7527545	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22654	Fed Grant Revenue	441000	Transportation	800	-393962.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-20T00:00:00	CNT7654828	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22655	Fed Grant Revenue	441000	Transportation	800	-1234.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-24T00:00:00	CNT7565979	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22656	Fed Grant Revenue	441000	Transportation	800	-262763.960	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-07T00:00:00	CNT7533464	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22657	Fed Grant Revenue	441000	Transportation	800	1573.750	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-04T00:00:00	CNT7645293	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22658	Fed Grant Revenue	441000	Transportation	800	-9708.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-21T00:00:00	CNT7467768	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22659	Fed Grant Revenue	441000	Transportation	800	-3708647.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-14T00:00:00	CNT7517456	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22660	Fed Grant Revenue	441000	Transportation	800	-358631.380	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-20T00:00:00	CNT7483675	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22661	Fed Grant Revenue	441000	Transportation	800	-115887.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-24T00:00:00	CNT7656971	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22662	Fed Grant Revenue	441000	Transportation	800	-1586759.940	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-23T00:00:00	CNT7562905	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22663	Fed Grant Revenue	441000	Transportation	800	-2224.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-21T00:00:00	CNT7485583	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22664	Fed Grant Revenue	441000	Transportation	800	-10907.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-09T00:00:00	CNT7465906	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22665	Fed Grant Revenue	441000	Transportation	800	-998738.990	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-20T00:00:00	CNT7577073	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22666	Fed Grant Revenue	441000	Transportation	800	-11146.190	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-07T00:00:00	CNT7546851	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22667	Fed Grant Revenue	441000	Transportation	800	-148203.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-20T00:00:00	CNT7532594	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22668	Fed Grant Revenue	441000	Transportation	800	-111159.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-13T00:00:00	CNT7533468	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22669	Fed Grant Revenue	441000	Transportation	800	-621549.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-17T00:00:00	CNT7500679	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22670	Fed Grant Revenue	441000	Transportation	800	-1361835.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-22T00:00:00	CNT7578755	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22671	Fed Grant Revenue	441000	Transportation	800	-107933.260	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-09T00:00:00	CNT7668275	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22672	Fed Grant Revenue	441000	Transportation	800	-42040.510	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-18T00:00:00	CNT7638427	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22673	Fed Grant Revenue	441000	Transportation	800	-1771899.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-04T00:00:00	CNT7656963	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22674	Fed Grant Revenue	441000	Transportation	800	-1114.970	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-04T00:00:00	CNT7637482	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22675	Fed Grant Revenue	441000	Transportation	800	2140102.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-04T00:00:00	CNT7472610	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22676	Fed Grant Revenue	441000	Transportation	800	-1948001.560	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-30T00:00:00	CNT7583305	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22677	Fed Grant Revenue	441000	Transportation	800	-12600.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-06T00:00:00	CNT7544855	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22678	Fed Grant Revenue	441000	Transportation	800	-265469.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-14T00:00:00	CNT7670895	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22679	Fed Grant Revenue	441000	Transportation	800	-489918.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-19T00:00:00	CNT7660792	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22680	Fed Grant Revenue	441000	Transportation	800	-2495690.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-27T00:00:00	CNT7581378	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22681	Fed Grant Revenue	441000	Transportation	800	-663306.950	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-06T00:00:00	CNT7582306	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22682	Fed Grant Revenue	441000	Transportation	800	-754240.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-10T00:00:00	CNT7671717	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22683	Fed Grant Revenue	441000	Transportation	800	-2322228.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-09T00:00:00	CNT7627425	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22684	Fed Grant Revenue	441000	Transportation	800	-928.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-07T00:00:00	CNT7459962	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22685	Fed Grant Revenue	441000	Transportation	800	-924960.510	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-03T00:00:00	CNT7653909	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22686	Fed Grant Revenue	441000	Transportation	800	-160533.660	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-29T00:00:00	CNT7565043	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22687	Fed Grant Revenue	441000	Transportation	800	-6179.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-05T00:00:00	CNT7501590	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22688	Fed Grant Revenue	441000	Transportation	800	-104308.450	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-15T00:00:00	CNT7498789	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22689	Fed Grant Revenue	441000	Transportation	800	-3794439.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-22T00:00:00	CNT7484734	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22690	Fed Grant Revenue	441000	Transportation	800	-1115.610	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-18T00:00:00	CNT7465910	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22691	Fed Grant Revenue	441000	Transportation	800	-552762.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-16T00:00:00	CNT7560346	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22692	Fed Grant Revenue	441000	Transportation	800	-78163.670	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-09T00:00:00	CNT7647359	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22693	Fed Grant Revenue	441000	Transportation	800	-2815639.950	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-20T00:00:00	CNT7482761	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22694	Fed Grant Revenue	441000	Transportation	800	-49632.660	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-12T00:00:00	CNT7584335	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22695	Fed Grant Revenue	441000	Transportation	800	-6386.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-15T00:00:00	CNT7581374	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22696	Fed Grant Revenue	441000	Transportation	800	-231630.620	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-11T00:00:00	CNT7669166	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22697	Fed Grant Revenue	441000	Transportation	800	-364158.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-09T00:00:00	CNT7628369	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22698	Fed Grant Revenue	441000	Transportation	800	-19534.770	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-07T00:00:00	CNT7577860	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22699	Fed Grant Revenue	441000	Transportation	800	-201135.210	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-12T00:00:00	CNT7658767	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22700	Fed Grant Revenue	441000	Transportation	800	-55137.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-02T00:00:00	CNT7665675	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22701	Fed Grant Revenue	441000	Transportation	800	-3807.820	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-03T00:00:00	CNT7669165	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22702	Fed Grant Revenue	441000	Transportation	800	-188762.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-06T00:00:00	CNT7542968	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22703	Fed Grant Revenue	441000	Transportation	800	-56442.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-21T00:00:00	CNT7579567	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22704	Fed Grant Revenue	441000	Transportation	800	-5336515.630	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-21T00:00:00	CNT7482762	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22705	Fed Grant Revenue	441000	Transportation	800	-63428.210	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-10T00:00:00	CNT7631783	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22706	Fed Grant Revenue	441000	Transportation	800	-2256635.770	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-17T00:00:00	CNT7672808	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22707	Fed Grant Revenue	441000	Transportation	800	-2997.660	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-05T00:00:00	CNT7497974	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22708	Fed Grant Revenue	441000	Transportation	800	-889558.820	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-05T00:00:00	CNT7562540	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22709	Fed Grant Revenue	441000	Transportation	800	-90812.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-30T00:00:00	CNT7565980	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22710	Fed Grant Revenue	441000	Transportation	800	-22040.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-10T00:00:00	CNT7560343	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22711	Fed Grant Revenue	441000	Transportation	800	-26686.700	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-12T00:00:00	CNT7563921	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22712	Fed Grant Revenue	441000	Transportation	800	-27203.920	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-04T00:00:00	CNT7484727	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22713	Fed Grant Revenue	441000	Transportation	800	-194413.430	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-05T00:00:00	CNT7503832	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22714	Fed Grant Revenue	441000	Transportation	800	-1324975.360	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-29T00:00:00	CNT7583304	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22715	Fed Grant Revenue	441000	Transportation	800	-8419.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-08T00:00:00	CNT7465905	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22716	Fed Grant Revenue	441000	Transportation	800	-68233.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-15T00:00:00	CNT7504773	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22717	Fed Grant Revenue	441000	Transportation	800	234833.570	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-16T00:00:00	CNT7577865	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22718	Fed Grant Revenue	441000	Transportation	800	-3924570.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-04T00:00:00	CNT7550424	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22719	Fed Grant Revenue	441000	Transportation	800	-5819.240	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-05T00:00:00	CNT7635535	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22720	Fed Grant Revenue	441000	Transportation	800	-94592.290	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-04T00:00:00	CNT7506721	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22721	Fed Grant Revenue	441000	Transportation	800	-10163520.380	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-09T00:00:00	CNT7494251	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22722	Fed Grant Revenue	441000	Transportation	800	-36989.480	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-06T00:00:00	CNT7676698	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22723	Fed Grant Revenue	441000	Transportation	800	-673043.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-22T00:00:00	CNT7483677	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22724	Fed Grant Revenue	441000	Transportation	800	-22317.750	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-02T00:00:00	CNT7653908	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22725	Fed Grant Revenue	441000	Transportation	800	-252118.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-03T00:00:00	CNT7504765	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22726	Fed Grant Revenue	441000	Transportation	800	-4040078.290	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-09T00:00:00	CNT7553922	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22727	Fed Grant Revenue	441000	Transportation	800	-201873.540	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-22T00:00:00	CNT7579568	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22728	Fed Grant Revenue	441000	Transportation	800	-64302.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-13T00:00:00	CNT7584336	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22729	Fed Grant Revenue	441000	Transportation	800	250000.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-24T00:00:00	CNT7638429	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22730	Fed Grant Revenue	441000	Transportation	800	137829.670	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-07T00:00:00	CNT7484729	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22731	Fed Grant Revenue	441000	Transportation	800	-1227844.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-04T00:00:00	CNT7625425	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22732	Fed Grant Revenue	441000	Transportation	800	-194553.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-11T00:00:00	CNT7560344	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22733	Fed Grant Revenue	441000	Transportation	800	-2786018.400	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-21T00:00:00	CNT7543894	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22734	Fed Grant Revenue	441000	Transportation	800	-17743.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-03T00:00:00	CNT7497972	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22735	Fed Grant Revenue	441000	Transportation	800	-724330.010	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-14T00:00:00	CNT7534407	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22736	Fed Grant Revenue	441000	Transportation	800	-38620.570	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-09T00:00:00	CNT7464870	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22737	Fed Grant Revenue	441000	Transportation	800	-146007.450	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-05T00:00:00	CNT7496132	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22738	Fed Grant Revenue	441000	Transportation	800	-69560.020	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-17T00:00:00	CNT7633603	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22739	Fed Grant Revenue	441000	Transportation	800	-260354.940	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-14T00:00:00	CNT7532591	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22740	Fed Grant Revenue	441000	Transportation	800	-68071.530	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-02T00:00:00	CNT7565038	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22741	Fed Grant Revenue	441000	Transportation	800	-16000.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-13T00:00:00	CNT7543891	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22742	Fed Grant Revenue	441000	Transportation	800	-446742.240	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-25T00:00:00	CNT7485584	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22743	Fed Grant Revenue	441000	Transportation	800	-16200.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-20T00:00:00	CNT7581376	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22744	Fed Grant Revenue	441000	Transportation	800	-51691.820	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-09T00:00:00	CNT7580546	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22745	Fed Grant Revenue	441000	Transportation	800	-595140.370	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-07T00:00:00	CNT7474263	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22746	Fed Grant Revenue	441000	Transportation	800	-135130.420	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-03T00:00:00	CNT7500674	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22747	Fed Grant Revenue	441000	Transportation	800	-1574764.910	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-20T00:00:00	CNT7636582	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22748	Fed Grant Revenue	441000	Transportation	800	-1615211.930	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-07T00:00:00	CNT7570702	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22749	Fed Grant Revenue	441000	Transportation	800	-283495.590	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-18T00:00:00	CNT7652991	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22750	Fed Grant Revenue	441000	Transportation	800	-197186.130	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-12T00:00:00	CNT7631048	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22751	Fed Grant Revenue	441000	Transportation	800	-1190451.530	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-09T00:00:00	CNT7571641	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22752	Fed Grant Revenue	441000	Transportation	800	-229916.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-21T00:00:00	CNT7533474	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22753	Fed Grant Revenue	441000	Transportation	800	-40157.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-15T00:00:00	CNT7577071	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22754	Fed Grant Revenue	441000	Transportation	800	-3559.550	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-06T00:00:00	CNT7631781	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22755	Fed Grant Revenue	441000	Transportation	800	-1102499.740	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-12T00:00:00	CNT7497977	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22756	Fed Grant Revenue	441000	Transportation	800	-7399613.220	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-26T00:00:00	CNT7485585	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22757	Fed Grant Revenue	441000	Transportation	800	-342604.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-09T00:00:00	CNT7577862	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22758	Fed Grant Revenue	441000	Transportation	800	-11033932.720	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-12T00:00:00	CNT7476164	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22759	Fed Grant Revenue	441000	Transportation	800	-151304.680	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-14T00:00:00	CNT7462521	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22760	Fed Grant Revenue	441000	Transportation	800	-2066600.340	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-10T00:00:00	CNT7668276	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22761	Fed Grant Revenue	441000	Transportation	800	74316.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-17T00:00:00	CNT7653914	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22762	Fed Grant Revenue	441000	Transportation	800	-6270786.080	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-11T00:00:00	CNT7555753	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22763	Fed Grant Revenue	441000	Transportation	800	-1093351.480	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-28T00:00:00	CNT7680514	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22764	Fed Grant Revenue	441000	Transportation	800	-17097.510	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-02T00:00:00	CNT7636575	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22765	Fed Grant Revenue	441000	Transportation	800	-87227.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-02T00:00:00	CNT7495150	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22766	Fed Grant Revenue	441000	Transportation	800	-6502400.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-24T00:00:00	CNT7525587	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22767	Fed Grant Revenue	441000	Transportation	800	-369892.470	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-14T00:00:00	CNT7461640	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22768	Fed Grant Revenue	441000	Transportation	800	-2052.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-15T00:00:00	CNT7584338	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22769	Fed Grant Revenue	441000	Transportation	800	-1375945.230	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-13T00:00:00	CNT7574430	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22770	Fed Grant Revenue	441000	Transportation	800	92458.960	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-14T00:00:00	CNT7541114	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22771	Fed Grant Revenue	441000	Transportation	800	-82018.110	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-04T00:00:00	CNT7631779	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22772	Fed Grant Revenue	441000	Transportation	800	-122160.640	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-26T00:00:00	CNT7640417	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22773	Fed Grant Revenue	441000	Transportation	800	43675.730	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-22T00:00:00	CNT7562904	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22774	Fed Grant Revenue	441000	Transportation	800	-822.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-11T00:00:00	CNT7482758	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22775	Fed Grant Revenue	441000	Transportation	800	-1148182.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-10T00:00:00	CNT7629233	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22776	Fed Grant Revenue	441000	Transportation	800	-3622878.570	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-24T00:00:00	CNT7562906	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22777	Fed Grant Revenue	441000	Transportation	800	-147504.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-11T00:00:00	CNT7506726	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22778	Fed Grant Revenue	441000	Transportation	800	-829308.720	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-06T00:00:00	CNT7669975	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22779	Fed Grant Revenue	441000	Transportation	800	-273098.020	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-02T00:00:00	CNT7567049	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22780	Fed Grant Revenue	441000	Transportation	800	37.810	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-09T00:00:00	CNT7460716	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22781	Fed Grant Revenue	441000	Transportation	800	-316809.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-10T00:00:00	CNT7652988	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22782	Fed Grant Revenue	441000	Transportation	800	-517738.390	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-16T00:00:00	CNT7576258	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22783	Fed Grant Revenue	441000	Transportation	800	-1934491.740	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-24T00:00:00	CNT7637491	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22784	Fed Grant Revenue	441000	Transportation	800	-55607.460	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-19T00:00:00	CNT7489482	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22785	Fed Grant Revenue	441000	Transportation	800	-25.050	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-08T00:00:00	CNT7645296	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22786	Fed Grant Revenue	441000	Transportation	800	-6112.960	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-21T00:00:00	CNT7675790	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22787	Fed Grant Revenue	441000	Transportation	800	-202161.120	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-15T00:00:00	CNT7497978	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22788	Fed Grant Revenue	441000	Transportation	800	-5772014.200	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-12T00:00:00	CNT7477035	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22789	Fed Grant Revenue	441000	Transportation	800	-7831085.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-04T00:00:00	CNT7551423	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22790	Fed Grant Revenue	441000	Transportation	800	-7360523.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-20T00:00:00	CNT7543893	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22791	Fed Grant Revenue	441000	Transportation	800	-71543.880	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-23T00:00:00	CNT7506733	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22792	Fed Grant Revenue	441000	Transportation	800	-550101.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-12T00:00:00	CNT7556786	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22793	Fed Grant Revenue	441000	Transportation	800	-4819.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-13T00:00:00	CNT7546433	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22794	Fed Grant Revenue	441000	Transportation	800	-947766.150	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-29T00:00:00	CNT7528235	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22795	Fed Grant Revenue	441000	Transportation	800	-6727524.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-28T00:00:00	CNT7527547	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22796	Fed Grant Revenue	441000	Transportation	800	-2765.920	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-17T00:00:00	CNT7506729	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22797	Fed Grant Revenue	441000	Transportation	800	-234.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-02T00:00:00	CNT7662825	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22798	Fed Grant Revenue	441000	Transportation	800	-51346.850	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-20T00:00:00	CNT7546438	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22799	Fed Grant Revenue	441000	Transportation	800	-1003653.330	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-12T00:00:00	CNT7630121	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22800	Fed Grant Revenue	441000	Transportation	800	-36450.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-10T00:00:00	CNT7636580	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22801	Fed Grant Revenue	441000	Transportation	800	-45456.520	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-10T00:00:00	CNT7637486	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22802	Fed Grant Revenue	441000	Transportation	800	-177435.250	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-10T00:00:00	CNT7628370	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22803	Fed Grant Revenue	441000	Transportation	800	-112231.130	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-07T00:00:00	CNT7464096	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22804	Fed Grant Revenue	441000	Transportation	800	-78589.520	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-17T00:00:00	CNT7657895	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22805	Fed Grant Revenue	441000	Transportation	800	-996564.800	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-22T00:00:00	CNT7462524	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22806	Fed Grant Revenue	441000	Transportation	800	-24.820	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-08T00:00:00	CNT7625427	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22807	Fed Grant Revenue	441000	Transportation	800	-268245.710	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-05T00:00:00	CNT7494249	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22808	Fed Grant Revenue	441000	Transportation	800	-1109622.280	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-31T00:00:00	CNT7661624	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22809	Fed Grant Revenue	441000	Transportation	800	-58230.210	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-02T00:00:00	CNT7641441	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22810	Fed Grant Revenue	441000	Transportation	800	-1474551.600	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-06T00:00:00	CNT7626434	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22811	Fed Grant Revenue	441000	Transportation	800	-339304.310	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-10T00:00:00	CNT7449971	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22812	Fed Grant Revenue	441000	Transportation	800	-10188191.790	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-24T00:00:00	CNT7464102	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22813	Fed Grant Revenue	441000	Transportation	800	-344631.070	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-13T00:00:00	CNT7534406	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22814	Fed Grant Revenue	441000	Transportation	800	-859351.370	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-16T00:00:00	CNT7652081	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22815	Fed Grant Revenue	441000	Transportation	800	-1977001.910	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-20T00:00:00	CNT7521940	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22816	Fed Grant Revenue	441000	Transportation	800	-420311.640	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-09T00:00:00	CNT7515839	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22817	Fed Grant Revenue	441000	Transportation	800	68881.480	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-04T00:00:00	CNT7553920	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22818	Fed Grant Revenue	441000	Transportation	800	-56.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-15T00:00:00	CNT7567048	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22819	Fed Grant Revenue	441000	Transportation	800	-984913.440	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-11T00:00:00	CNT7554803	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22820	Fed Grant Revenue	441000	Transportation	800	-177473.750	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-10T00:00:00	CNT7648273	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22821	Fed Grant Revenue	441000	Transportation	800	-5954741.410	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-04T00:00:00	CNT7471800	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22822	Fed Grant Revenue	441000	Transportation	800	-459406.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-19T00:00:00	CNT7506731	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22823	Fed Grant Revenue	441000	Transportation	800	-80815.850	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-16T00:00:00	CNT7558122	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22824	Fed Grant Revenue	441000	Transportation	800	-436390.180	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-20T00:00:00	CNT7542974	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22825	Fed Grant Revenue	441000	Transportation	800	-24.820	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-08T00:00:00	CNT7535399	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22826	Fed Grant Revenue	441000	Transportation	800	-26361.920	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-09T00:00:00	CNT7581370	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22827	Fed Grant Revenue	441000	Transportation	800	-70371.780	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-04T00:00:00	CNT7495151	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22828	Fed Grant Revenue	441000	Transportation	800	-134.440	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-06T00:00:00	CNT7537050	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22829	Fed Grant Revenue	441000	Transportation	800	-111079.880	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-07T00:00:00	CNT7536002	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22830	Fed Grant Revenue	441000	Transportation	800	-56686.500	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-16T00:00:00	CNT7656967	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22831	Fed Grant Revenue	441000	Transportation	800	-39329.160	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-18T00:00:00	CNT7462522	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22832	Fed Grant Revenue	441000	Transportation	800	-560259.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-06T00:00:00	CNT7583303	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22833	Fed Grant Revenue	441000	Transportation	800	-46232.690	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-30T00:00:00	CNT7585340	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22834	Fed Grant Revenue	441000	Transportation	800	-157861.840	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-01-23T00:00:00	CNT7580548	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22835	Fed Grant Revenue	441000	Transportation	800	-7939610.860	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-04T00:00:00	CNT7492410	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22836	Fed Grant Revenue	441000	Transportation	800	-823.590	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-09T00:00:00	CNT7631782	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22837	Fed Grant Revenue	441000	Transportation	800	-4094065.650	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-19T00:00:00	CNT7481832	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22838	Fed Grant Revenue	441000	Transportation	800	-2894744.890	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-02T00:00:00	CNT7584341	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22839	Fed Grant Revenue	441000	Transportation	800	-87252.060	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-14T00:00:00	CNT7479017	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22840	Fed Grant Revenue	441000	Transportation	800	-703615.030	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-05T00:00:00	CNT7495152	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22841	Fed Grant Revenue	441000	Transportation	800	-128266.190	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-28T00:00:00	CNT7465913	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22842	Fed Grant Revenue	441000	Transportation	800	-186014.120	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-20T00:00:00	CNT7534411	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22843	Fed Grant Revenue	441000	Transportation	800	-23490.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-09T00:00:00	CNT7554801	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22844	Fed Grant Revenue	441000	Transportation	800	-738562.580	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-09T00:00:00	CNT7497091	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22845	Fed Grant Revenue	441000	Transportation	800	-140455.090	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-02T00:00:00	CNT7631777	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22846	Fed Grant Revenue	441000	Transportation	800	-2816707.240	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-02T00:00:00	CNT7548807	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22847	Fed Grant Revenue	441000	Transportation	800	-723867.230	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-18T00:00:00	CNT7633604	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22848	Fed Grant Revenue	441000	Transportation	800	-272091.300	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-02-13T00:00:00	CNT7637489	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22849	Fed Grant Revenue	441000	Transportation	800	-580764.990	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-12-12T00:00:00	CNT7555754	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22850	Fed Grant Revenue	441000	Indiana Dept of Health	400	-120.220	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-08-08T00:00:00	CNT7475253	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22851	Fed Grant Revenue	441000	Indiana Dept of Health	400	-192.910	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-16T00:00:00	CNT7633559	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22852	Fed Grant Revenue	441000	Indiana Dept of Health	400	-355.020	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-30T00:00:00	CNT7529355	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22853	Fed Grant Revenue	441000	Indiana Dept of Health	400	-100.170	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-03-02T00:00:00	CNT7641405	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22854	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5505.250	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-23T00:00:00	CNT7580500	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22855	Fed Grant Revenue	441000	Indiana Dept of Health	400	-365.560	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-08T00:00:00	CNT7551389	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22856	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22700.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-06T00:00:00	CNT7513089	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22857	Fed Grant Revenue	441000	Indiana Dept of Health	400	21.760	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-11T00:00:00	CNT7556754	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22858	Fed Grant Revenue	441000	Indiana Dept of Health	400	-255.990	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-15T00:00:00	CNT7521907	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22859	Fed Grant Revenue	441000	Indiana Dept of Health	400	-163.720	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-08-21T00:00:00	CNT7483632	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22860	Fed Grant Revenue	441000	Indiana Dept of Health	400	-101.790	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-23T00:00:00	CNT7524695	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22861	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3668.940	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-08T00:00:00	CNT7571612	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22862	Fed Grant Revenue	441000	Indiana Dept of Health	400	-500.930	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-08-08T00:00:00	CNT7476114	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22863	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3262.240	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-11T00:00:00	CNT7554764	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22864	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2993.430	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-07-25T00:00:00	CNT7465870	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22865	Fed Grant Revenue	441000	Indiana Dept of Health	400	-503.460	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-14T00:00:00	CNT7527498	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22866	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50.700	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-03-24T00:00:00	CNT7657855	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22867	Fed Grant Revenue	441000	Indiana Dept of Health	400	-285.030	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-29T00:00:00	CNT7510178	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22868	Fed Grant Revenue	441000	Library	730	-265.970	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-08-22T00:00:00	CNT7483670	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22869	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16601.530	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-08-25T00:00:00	CNT7484690	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22870	Fed Grant Revenue	441000	Indiana Dept of Health	400	-707.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-02T00:00:00	CNT7490329	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22871	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1207.300	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-25T00:00:00	CNT7508832	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22872	Fed Grant Revenue	441000	Indiana Dept of Health	400	-176.320	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-09T00:00:00	CNT7571613	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22873	Fed Grant Revenue	441000	Indiana Dept of Health	400	-446.100	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-07-18T00:00:00	CNT7464057	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22874	Fed Grant Revenue	441000	Indiana Dept of Health	400	-119.460	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-18T00:00:00	CNT7500633	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22875	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-11-24T00:00:00	CNT7545417	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22876	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-68.930	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-02-04T00:00:00	CNT7626384	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22877	Fed Grant Revenue	441000	Indiana Dept of Health	400	-259.700	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-08-29T00:00:00	CNT7488430	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22878	Fed Grant Revenue	441000	Indiana Dept of Health	400	-566.570	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-23T00:00:00	CNT7563883	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22879	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5716.270	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-10-07T00:00:00	CNT7515788	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22880	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-36.630	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-03-03T00:00:00	CNT7644123	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22881	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-73.490	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-10-02T00:00:00	CNT7511922	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22882	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-44.430	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-11T00:00:00	CNT7560042	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22883	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-167.500	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-02-09T00:00:00	CNT7631710	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22884	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-637.690	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-04-23T00:00:00	CNT7677522	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22885	Fed Grant Revenue	441000	Indiana Dept of Health	400	-85.340	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-07-31T00:00:00	CNT7469861	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22886	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6750.920	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-11-21T00:00:00	CNT7544785	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22887	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-27902.000	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-16T00:00:00	CNT7560043	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22888	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18541.440	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-23T00:00:00	CNT7505656	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22889	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3833.150	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-02-19T00:00:00	CNT7636509	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22890	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-19077.140	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-11-07T00:00:00	CNT7541935	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22891	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12.370	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-03-12T00:00:00	CNT7649180	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22892	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	27669.070	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-07-21T00:00:00	CNT7462464	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22893	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-37.800	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-12T00:00:00	CNT7501532	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22894	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-35.360	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-04T00:00:00	CNT7553848	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22895	Fed Grant Revenue	441000	Indiana Dept of Health	400	-114.500	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-30T00:00:00	CNT7585289	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22896	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-398.190	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-02-10T00:00:00	CNT7628292	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22897	Fed Grant Revenue	441000	Indiana Dept of Health	400	-344.060	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-03-08T00:00:00	CNT7651125	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22898	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-220.000	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-10-23T00:00:00	CNT7524662	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22899	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-267.500	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-18T00:00:00	CNT7566991	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22900	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20.000	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-11T00:00:00	CNT7501531	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22901	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20.010	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-02-16T00:00:00	CNT7633518	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22902	Fed Grant Revenue	441000	Indiana Dept of Health	400	-165.300	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-22T00:00:00	CNT7562832	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22903	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-53.860	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-03-23T00:00:00	CNT7658721	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22904	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8766.970	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-07-25T00:00:00	CNT7466736	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22905	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16741.870	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-10-24T00:00:00	CNT7526558	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22906	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-385.060	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-11T00:00:00	CNT7496069	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22907	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-512.980	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-07-22T00:00:00	CNT7462465	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22908	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-47.630	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-04T00:00:00	CNT7494179	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22909	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10.590	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-04-13T00:00:00	CNT7669112	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22910	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16.530	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-10-21T00:00:00	CNT7524661	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22911	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-40.000	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-11-06T00:00:00	CNT7539111	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22912	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6139.490	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-29T00:00:00	ARD7680171	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22913	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-131.270	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-22T00:00:00	CNT7502794	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22914	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13.000	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-08-14T00:00:00	CNT7484659	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22915	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12.030	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-07-23T00:00:00	CNT7465847	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22916	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14695.640	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-22T00:00:00	CNT7505655	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22917	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-191.160	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-04-24T00:00:00	CNT7681355	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22918	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6711.930	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-10-21T00:00:00	CNT7523691	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22919	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11892.510	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-08-20T00:00:00	CNT7482703	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22920	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17082.130	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-01-06T00:00:00	CNT7571591	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22921	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2195.650	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-08-25T00:00:00	CNT7485505	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22922	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-295.570	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-19T00:00:00	CNT7560536	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22923	Fed Grant Revenue	441000	Indiana Dept of Health	400	-124.550	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-29T00:00:00	CNT7680472	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22924	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49.130	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-27T00:00:00	CNT7580501	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22925	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-95.230	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-01-02T00:00:00	CNT7567679	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22926	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	2.490	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-04-23T00:00:00	CNT7676649	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22927	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-259.740	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-11-07T00:00:00	CNT7543823	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22928	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16.740	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-07-15T00:00:00	CNT7459914	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22929	Fed Grant Revenue	441000	Indiana Dept of Health	400	-132.760	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-30T00:00:00	CNT7681393	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22930	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4099.180	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-04-13T00:00:00	CNT7670810	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22931	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-501.960	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-09T00:00:00	CNT7494180	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22932	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-154.470	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-02-13T00:00:00	CNT7630997	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22933	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-246.000	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-17T00:00:00	CNT7499748	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22934	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-32919.460	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-01-20T00:00:00	CNT7580466	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22935	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-82.880	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-03T00:00:00	CNT7497033	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22936	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9.920	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-01-08T00:00:00	CNT7574367	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22937	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-123.550	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-03-16T00:00:00	CNT7651105	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22938	Fed Grant Revenue	441000	Indiana Dept of Health	400	-365.240	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-11-08T00:00:00	CNT7534359	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22939	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-132.410	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-04-17T00:00:00	CNT7678401	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22940	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9683.020	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-07-25T00:00:00	CNT7465848	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22941	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14780.780	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-31T00:00:00	CNT7564964	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22942	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71.920	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-20T00:00:00	CNT7636535	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22943	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-19197.220	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-10-23T00:00:00	CNT7525534	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22944	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11468.050	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-07-09T00:00:00	CNT7449936	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22945	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28.010	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-01-05T00:00:00	CNT7570652	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22946	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28.500	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-02T00:00:00	CNT7494178	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22947	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-30.490	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-10-10T00:00:00	CNT7523690	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22948	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	10.320	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-04-17T00:00:00	CNT7672743	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22949	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-50.250	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-19T00:00:00	CNT7562769	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22950	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-47166.270	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-03-13T00:00:00	CNT7652942	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22951	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-639.280	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-16T00:00:00	CNT7558048	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22952	Fed Grant Revenue	441000	Indiana Dept of Health	400	-247.580	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-11-26T00:00:00	CNT7546476	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22953	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-19.090	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-18T00:00:00	CNT7560535	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22954	Fed Grant Revenue	441000	Indiana Dept of Health	400	-341.600	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-08T00:00:00	CNT7631016	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22955	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-147.830	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-04-09T00:00:00	CNT7667353	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22956	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28753.870	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-01-05T00:00:00	CNT7571590	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22957	Fed Grant Revenue	441000	Indiana Dept of Health	400	-972.840	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-03-26T00:00:00	CNT7659618	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22958	Fed Grant Revenue	441000	Economic Development Corp	260	-1131.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-12-12T00:00:00	CNT7555704	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22959	Fed Grant Revenue	441000	Economic Development Corp	260	-22715.760	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-10-09T00:00:00	CNT7516579	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22960	Fed Grant Revenue	441000	Economic Development Corp	260	-13061.050	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-12-31T00:00:00	CNT7564979	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22961	Fed Grant Revenue	441000	Economic Development Corp	260	-21852.490	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-10-24T00:00:00	CNT7525547	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22962	Fed Grant Revenue	441000	Economic Development Corp	260	-755.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-09T00:00:00	CNT7495105	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22963	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15.320	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-02-20T00:00:00	CNT7640359	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22964	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-294.810	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-23T00:00:00	CNT7563860	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22965	Fed Grant Revenue	441000	Economic Development Corp	260	-32751.190	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-23T00:00:00	CNT7503767	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22966	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3776.430	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-08-22T00:00:00	CNT7485504	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22967	Fed Grant Revenue	441000	Economic Development Corp	260	6692.750	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-23T00:00:00	CNT7636519	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22968	Fed Grant Revenue	441000	Economic Development Corp	260	-85.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-10-06T00:00:00	CNT7513077	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22969	Fed Grant Revenue	441000	Economic Development Corp	260	-42.010	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-11-07T00:00:00	CNT7535356	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22970	Fed Grant Revenue	441000	Economic Development Corp	260	-28470.500	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-10T00:00:00	CNT7628312	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22971	Fed Grant Revenue	441000	Economic Development Corp	260	-12888.540	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-17T00:00:00	CNT7633536	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22972	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7961.060	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-03-27T00:00:00	CNT7661555	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22973	Fed Grant Revenue	441000	Economic Development Corp	260	-1624.890	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-06T00:00:00	CNT7645252	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22974	Fed Grant Revenue	441000	Economic Development Corp	260	-529.220	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-23T00:00:00	CNT7655909	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22975	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18.920	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-30T00:00:00	CNT7510151	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22976	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16194.120	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-03-31T00:00:00	CNT7663543	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22977	Fed Grant Revenue	441000	Economic Development Corp	260	2179.200	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-08-14T00:00:00	CNT7478092	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22978	Fed Grant Revenue	441000	Economic Development Corp	260	-34273.530	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-18T00:00:00	CNT7633537	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22979	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11.120	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-01-23T00:00:00	CNT7582264	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22980	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-29.070	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-14T00:00:00	CNT7501533	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22981	Fed Grant Revenue	441000	Economic Development Corp	260	-25000.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-08-18T00:00:00	CNT7479881	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22982	Fed Grant Revenue	441000	Economic Development Corp	260	-18655.120	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-11T00:00:00	CNT7496081	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22983	Fed Grant Revenue	441000	Economic Development Corp	260	-8207.500	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-09T00:00:00	CNT7646372	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22984	Fed Grant Revenue	441000	Economic Development Corp	260	-37283.190	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-19T00:00:00	CNT7634429	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22985	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-22.420	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-08-22T00:00:00	CNT7484660	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22986	Fed Grant Revenue	441000	Economic Development Corp	260	-32298.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-07-17T00:00:00	CNT7459926	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22987	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3895.270	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-01-26T00:00:00	CNT7583243	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22988	Fed Grant Revenue	441000	Economic Development Corp	260	-32.510	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-19T00:00:00	CNT7638382	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22989	Fed Grant Revenue	441000	Economic Development Corp	260	-16157.500	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-12-16T00:00:00	CNT7558063	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22990	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-343.390	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-11-24T00:00:00	CNT7544786	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22991	Fed Grant Revenue	441000	Economic Development Corp	260	-235.290	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-01-07T00:00:00	CNT7569620	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22992	Fed Grant Revenue	441000	Economic Development Corp	260	-255.250	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-10-15T00:00:00	CNT7531479	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22993	Fed Grant Revenue	441000	Economic Development Corp	260	-669.220	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-07-15T00:00:00	CNT7458852	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22994	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-128.460	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-08-23T00:00:00	CNT7484661	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22995	Fed Grant Revenue	441000	Economic Development Corp	260	-6453.590	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-07-14T00:00:00	CNT7456893	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22996	Fed Grant Revenue	441000	Economic Development Corp	260	-48953.750	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-03T00:00:00	CNT7585275	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22997	Fed Grant Revenue	441000	Economic Development Corp	260	16301.440	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-06T00:00:00	CNT7626393	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22998	Fed Grant Revenue	441000	Economic Development Corp	260	-48586.550	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-12-11T00:00:00	CNT7554751	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22999	Fed Grant Revenue	441000	Economic Development Corp	260	-590.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-10T00:00:00	CNT7647289	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
23000	Fed Grant Revenue	441000	Economic Development Corp	260	-6149.640	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-12-23T00:00:00	CNT7562802	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
23001	Fed Grant Revenue	441000	Economic Development Corp	260	-800.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-16T00:00:00	CNT7651113	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
23002	Fed Grant Revenue	441000	Economic Development Corp	260	-21349.090	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-04T00:00:00	CNT7643265	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
23003	Fed Grant Revenue	441000	Economic Development Corp	260	-22.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-05T00:00:00	CNT7492364	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
23004	Fed Grant Revenue	441000	Economic Development Corp	260	-5369.940	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-07-28T00:00:00	CNT7465855	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
23005	Fed Grant Revenue	441000	Economic Development Corp	260	-3391.250	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-13T00:00:00	CNT7650198	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
23006	Fed Grant Revenue	441000	Economic Development Corp	260	-36000.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-22T00:00:00	CNT7502803	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
23007	Fed Grant Revenue	441000	Economic Development Corp	260	-819.750	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-02T00:00:00	CNT7641389	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
23008	Fed Grant Revenue	441000	Economic Development Corp	260	-1200.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-07-10T00:00:00	CNT7449926	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
23009	Fed Grant Revenue	441000	Economic Development Corp	260	-20880.980	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-08-19T00:00:00	CNT7480855	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
23010	Fed Grant Revenue	441000	Economic Development Corp	260	-115506.680	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-08-20T00:00:00	CNT7481772	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
23011	Fed Grant Revenue	441000	Economic Development Corp	260	-2380.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-12T00:00:00	CNT7649188	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
23012	Fed Grant Revenue	441000	Economic Development Corp	260	-242654.060	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-07-23T00:00:00	CNT7463347	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
23013	Fed Grant Revenue	441000	Economic Development Corp	260	4539.660	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-01-05T00:00:00	CNT7567688	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
23014	Fed Grant Revenue	441000	Economic Development Corp	260	-58448.050	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-11-25T00:00:00	CNT7545406	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
23015	Fed Grant Revenue	441000	Economic Development Corp	260	-2565.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-04-16T00:00:00	CNT7671677	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
23016	Fed Grant Revenue	441000	Economic Development Corp	260	-615.290	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-04-07T00:00:00	CNT7665619	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
23017	Fed Grant Revenue	441000	Economic Development Corp	260	-44380.490	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-25T00:00:00	CNT7505689	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
23018	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-34.160	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-09-14T00:00:00	CNT7505654	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23019	Fed Grant Revenue	441000	Economic Development Corp	260	-463135.010	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-18T00:00:00	CNT7500616	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
23020	Fed Grant Revenue	441000	Economic Development Corp	260	-60274.140	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-03T00:00:00	CNT7642592	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
23021	Fed Grant Revenue	441000	Economic Development Corp	260	-7750.120	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-04T00:00:00	CNT7624530	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
23022	Fed Grant Revenue	441000	Economic Development Corp	260	-89.900	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-08-21T00:00:00	CNT7482713	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
23023	Fed Grant Revenue	441000	Economic Development Corp	260	-26783.440	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-02T00:00:00	CNT7584289	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
23024	Fed Grant Revenue	441000	Economic Development Corp	260	-534.150	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-26T00:00:00	CNT7639297	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
23025	Fed Grant Revenue	441000	Economic Development Corp	260	-8180.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-03-19T00:00:00	CNT7653870	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
23026	Fed Grant Revenue	441000	Economic Development Corp	260	-4184.630	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-08-12T00:00:00	CNT7476099	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
23027	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9311.620	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-12-22T00:00:00	CNT7562770	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23028	Fed Grant Revenue	441000	Economic Development Corp	260	-7450.360	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-17T00:00:00	CNT7499759	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
23029	Fed Grant Revenue	441000	Economic Development Corp	260	5021.120	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-12-22T00:00:00	CNT7562801	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
23030	Fed Grant Revenue	441000	Economic Development Corp	260	-8058.900	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-11-06T00:00:00	CNT7534342	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
23031	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-40.140	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-03-27T00:00:00	CNT7660696	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23032	Fed Grant Revenue	441000	Economic Development Corp	260	-1250.190	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-04-24T00:00:00	CNT7677531	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
23033	Fed Grant Revenue	441000	Economic Development Corp	260	-26444.470	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-08T00:00:00	CNT7494192	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
23034	Fed Grant Revenue	441000	Economic Development Corp	260	-2235.920	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-08-29T00:00:00	CNT7488419	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
23035	Fed Grant Revenue	441000	Economic Development Corp	260	-29489.380	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-08-07T00:00:00	CNT7473358	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
23036	Fed Grant Revenue	441000	Economic Development Corp	260	-59.820	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-11-17T00:00:00	CNT7542918	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
23037	Fed Grant Revenue	441000	Economic Development Corp	260	-2020.770	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-07-25T00:00:00	CNT7464837	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
23038	Fed Grant Revenue	441000	Economic Development Corp	260	-106624.210	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-16T00:00:00	CNT7631721	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
23039	Fed Grant Revenue	441000	Economic Development Corp	260	-2973.570	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-01-06T00:00:00	CNT7568718	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
23040	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16896.290	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-01-29T00:00:00	CNT7584277	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23041	Fed Grant Revenue	441000	Economic Development Corp	260	-0.360	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-18T00:00:00	CNT7637422	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
23042	Fed Grant Revenue	441000	Economic Development Corp	260	-42.010	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-08-06T00:00:00	CNT7472561	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
23043	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17985.240	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2025-07-09T00:00:00	CNT7455605	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23044	Fed Grant Revenue	441000	Economic Development Corp	260	-21805.310	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-04-15T00:00:00	CNT7670827	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
23045	Fed Grant Revenue	441000	Economic Development Corp	260	-139724.020	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-09-09T00:00:00	CNT7494193	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
23046	Fed Grant Revenue	441000	Economic Development Corp	260	-2143.300	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-05T00:00:00	CNT7625393	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
23047	Fed Grant Revenue	441000	Economic Development Corp	260	-30.130	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-08-04T00:00:00	CNT7475239	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
23048	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3307.480	2026	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-01-26T00:00:00	CNT7580467	2026-05-02T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23049	Fed Grant Revenue	441000	Economic Development Corp	260	-194977.030	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-11-21T00:00:00	CNT7543839	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
23050	Fed Grant Revenue	441000	Economic Development Corp	260	-88.400	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-11-14T00:00:00	CNT7539124	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
23051	Fed Grant Revenue	441000	Economic Development Corp	260	-8283.780	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-10-09T00:00:00	CNT7515798	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
23052	Fed Grant Revenue	441000	Economic Development Corp	260	-2161.620	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-10-27T00:00:00	CNT7526568	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
23053	Fed Grant Revenue	441000	Transportation	800	-113247.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-02-05T00:00:00	CNT7625426	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23054	Fed Grant Revenue	441000	Transportation	800	-186947.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-02-26T00:00:00	CNT7639348	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23055	Fed Grant Revenue	441000	Transportation	800	-212296.550	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-03-05T00:00:00	CNT7644184	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23056	Fed Grant Revenue	441000	Transportation	800	-76160.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-28T00:00:00	CNT7487560	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23057	Fed Grant Revenue	441000	Transportation	800	-28734.250	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-04-06T00:00:00	CNT7664889	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23058	Fed Grant Revenue	441000	Transportation	800	-33331.870	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-03-09T00:00:00	CNT7646410	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23059	Fed Grant Revenue	441000	Transportation	800	-114100.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-02-17T00:00:00	CNT7632672	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23060	Fed Grant Revenue	441000	Transportation	800	-103354.900	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-10-31T00:00:00	CNT7530468	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23061	Fed Grant Revenue	441000	Economic Development Corp	260	-54.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-07-31T00:00:00	CNT7468837	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
23062	Fed Grant Revenue	441000	Transportation	800	-422436.600	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-02-09T00:00:00	CNT7627425	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23063	Fed Grant Revenue	441000	Transportation	800	-119199.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-07-28T00:00:00	CNT7468874	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23064	Fed Grant Revenue	441000	Transportation	800	-34606.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-15T00:00:00	CNT7479018	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23065	Fed Grant Revenue	441000	Transportation	800	-320514.600	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-07T00:00:00	CNT7473398	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23066	Fed Grant Revenue	441000	Transportation	800	-0.280	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-25T00:00:00	ARM7484299	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23067	Fed Grant Revenue	441000	Transportation	800	-186420.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-09-15T00:00:00	CNT7497978	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23068	Fed Grant Revenue	441000	Transportation	800	-92264.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-12-10T00:00:00	CNT7553923	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23069	Fed Grant Revenue	441000	Economic Development Corp	260	-80384.600	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-02-20T00:00:00	CNT7635492	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
23070	Fed Grant Revenue	441000	Transportation	800	-62616.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-02-23T00:00:00	CNT7636583	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23071	Fed Grant Revenue	441000	Transportation	800	-568046.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-12-16T00:00:00	CNT7558122	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23072	Fed Grant Revenue	441000	Transportation	800	-66980.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-03-02T00:00:00	CNT7641441	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23073	Fed Grant Revenue	441000	Transportation	800	-382500.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-03-10T00:00:00	CNT7647360	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23074	Fed Grant Revenue	441000	Transportation	800	-552896.150	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-10-29T00:00:00	CNT7528235	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23075	Fed Grant Revenue	441000	Transportation	800	-903884.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-02-16T00:00:00	CNT7631785	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23076	Fed Grant Revenue	441000	Transportation	800	-111742.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-09-16T00:00:00	CNT7498790	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23077	Fed Grant Revenue	441000	Transportation	800	-567593.640	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-11-17T00:00:00	CNT7540190	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23078	Fed Grant Revenue	441000	Transportation	800	-650276.800	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-07-24T00:00:00	CNT7464102	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23079	Fed Grant Revenue	441000	Transportation	800	-10776.810	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-10-09T00:00:00	CNT7515839	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23080	Fed Grant Revenue	441000	Transportation	800	-471519.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-07-28T00:00:00	CNT7465913	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23081	Fed Grant Revenue	441000	Transportation	800	-519180.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-04-24T00:00:00	CNT7677577	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23082	Fed Grant Revenue	441000	Transportation	800	-416902.900	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-25T00:00:00	CNT7484735	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23083	Fed Grant Revenue	441000	Transportation	800	-146929.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-11T00:00:00	CNT7475290	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23084	Fed Grant Revenue	441000	Transportation	800	-1139644.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-11-20T00:00:00	CNT7542974	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23085	Fed Grant Revenue	441000	Transportation	800	-465468.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-11-10T00:00:00	CNT7536003	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23086	Fed Grant Revenue	441000	Transportation	800	-105415.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-09-25T00:00:00	CNT7505754	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23087	Fed Grant Revenue	441000	Transportation	800	-398644.570	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-01-30T00:00:00	CNT7583305	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23088	Fed Grant Revenue	441000	Transportation	800	-248260.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-12T00:00:00	CNT7476164	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23089	Fed Grant Revenue	441000	Transportation	800	-96125.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-01-21T00:00:00	CNT7577867	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23090	Fed Grant Revenue	441000	Economic Development Corp	260	-15742.850	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-01-29T00:00:00	CNT7582276	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
23091	Fed Grant Revenue	441000	Transportation	800	-194887.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-02-06T00:00:00	CNT7626434	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23092	Fed Grant Revenue	441000	Economic Development Corp	260	-60.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-11-26T00:00:00	CNT7546387	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
23093	Fed Grant Revenue	441000	Transportation	800	-524218.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-01-26T00:00:00	CNT7579815	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23094	Fed Grant Revenue	441000	Transportation	800	-970699.200	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-07-29T00:00:00	CNT7466793	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23095	Fed Grant Revenue	441000	Transportation	800	-60673.850	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-07-17T00:00:00	CNT7459965	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23096	Fed Grant Revenue	441000	Transportation	800	-217785.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-09-19T00:00:00	CNT7501598	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23097	Fed Grant Revenue	441000	Transportation	800	-294146.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-07-21T00:00:00	CNT7461642	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23098	Fed Grant Revenue	441000	Transportation	800	-102630.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-07-28T00:00:00	CNT7466792	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23099	Fed Grant Revenue	441000	Transportation	800	-68678.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-03-17T00:00:00	CNT7652082	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23100	Fed Grant Revenue	441000	Natural Resources	300	-26.650	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-03-17T00:00:00	CNT7652032	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23101	Fed Grant Revenue	441000	Natural Resources	300	-1032.000	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-30T00:00:00	CNT7681376	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23102	Fed Grant Revenue	441000	Natural Resources	300	-3334.730	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-08-26T00:00:00	CNT7485526	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23103	Fed Grant Revenue	441000	Dept of Workforce Development	510	-46465.540	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-07-22T00:00:00	CNT7463389	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23104	Fed Grant Revenue	441000	Natural Resources	300	-61.430	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-09T00:00:00	CNT7553864	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23105	Fed Grant Revenue	441000	Natural Resources	300	-4600.000	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-09-03T00:00:00	CNT7490316	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23106	Fed Grant Revenue	441000	Natural Resources	300	-699.730	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-09-04T00:00:00	CNT7491239	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23107	Fed Grant Revenue	441000	Dept of Workforce Development	510	-271.630	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-08-19T00:00:00	CNT7481817	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23108	Fed Grant Revenue	441000	Dept of Workforce Development	510	99215.620	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2026-01-29T00:00:00	CNT7583294	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23109	Fed Grant Revenue	441000	Brd of Animal Health	351	-205.000	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-11-06T00:00:00	CNT7542927	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
23110	Fed Grant Revenue	441000	Dept of Workforce Development	510	-99215.620	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-07-02T00:00:00	CNT7460703	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23111	Fed Grant Revenue	441000	Natural Resources	300	-524.300	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-08T00:00:00	CNT7552262	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23112	Fed Grant Revenue	441000	Natural Resources	300	-208.470	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-18T00:00:00	CNT7560055	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23113	Fed Grant Revenue	441000	Natural Resources	300	-77897.910	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-29T00:00:00	CNT7680463	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23114	Fed Grant Revenue	441000	Dept of Workforce Development	510	-673.500	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-07-11T00:00:00	CNT7456924	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23115	Fed Grant Revenue	441000	Natural Resources	300	-4648.890	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-10-30T00:00:00	CNT7529344	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23116	Fed Grant Revenue	441000	Natural Resources	300	-18.020	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-02-13T00:00:00	CNT7631010	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23117	Fed Grant Revenue	441000	School for the Deaf	560	-700.000	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-08-11T00:00:00	CNT7475281	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
23118	Fed Grant Revenue	441000	Natural Resources	300	-427.470	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-04T00:00:00	CNT7550382	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23119	Fed Grant Revenue	441000	Natural Resources	300	-67.270	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-01-23T00:00:00	CNT7579521	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23120	Fed Grant Revenue	441000	Natural Resources	300	-8846.250	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-11-24T00:00:00	CNT7544800	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23121	Fed Grant Revenue	441000	Natural Resources	300	-41403.750	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-07T00:00:00	CNT7665626	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23122	Fed Grant Revenue	441000	Natural Resources	300	-280.820	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-10-16T00:00:00	CNT7519172	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23123	Fed Grant Revenue	441000	Natural Resources	300	31.960	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-23T00:00:00	CNT7681374	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23124	Fed Grant Revenue	441000	School for the Deaf	560	-2605.000	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-07-23T00:00:00	CNT7463392	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
23125	Fed Grant Revenue	441000	Natural Resources	300	-49.220	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-08-06T00:00:00	CNT7474228	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23126	Fed Grant Revenue	441000	Natural Resources	300	-574.590	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-27T00:00:00	CNT7678411	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23127	Fed Grant Revenue	441000	Natural Resources	300	-8799.790	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-11-21T00:00:00	CNT7543846	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23128	Fed Grant Revenue	441000	Natural Resources	300	-714.530	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-04-23T00:00:00	CNT7676663	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23129	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9882.860	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-08-06T00:00:00	CNT7474256	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23130	Fed Grant Revenue	441000	Natural Resources	300	-13200.000	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-09-29T00:00:00	CNT7507667	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23131	Fed Grant Revenue	441000	School for the Deaf	560	-792.860	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-10-29T00:00:00	CNT7528218	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
23132	Fed Grant Revenue	441000	Natural Resources	300	-67.310	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-10-24T00:00:00	CNT7525555	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23133	Fed Grant Revenue	441000	Brd of Animal Health	351	-42.310	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-07-15T00:00:00	CNT7463351	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
23134	Fed Grant Revenue	441000	Natural Resources	300	-49.220	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-10-07T00:00:00	CNT7526570	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23135	Fed Grant Revenue	441000	Natural Resources	300	-37.070	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-10-21T00:00:00	CNT7522787	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23136	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3277.590	2026	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-09-18T00:00:00	CNT7501581	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23137	Fed Grant Revenue	441000	School for the Deaf	560	-707.910	2026	Education	ISD DOEd Fund	62460	Federal Funds	2025-10-09T00:00:00	CNT7516611	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
23138	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-11-18T00:00:00	CNT7545409	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23139	Fed Grant Revenue	441000	Natural Resources	300	-51.340	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-05T00:00:00	CNT7551383	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23140	Fed Grant Revenue	441000	Natural Resources	300	-22.380	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-01-13T00:00:00	CNT7573483	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23141	Fed Grant Revenue	441000	Natural Resources	300	-3564.780	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-12-10T00:00:00	CNT7553865	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23142	Fed Grant Revenue	441000	Natural Resources	300	-78.020	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-11-03T00:00:00	CNT7531488	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23143	Fed Grant Revenue	441000	Brd of Animal Health	351	-1500.000	2026	Public Safety	BOAH HHS Fund	61702	Federal Funds	2025-09-22T00:00:00	CNT7502812	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
23144	Fed Grant Revenue	441000	School for the Blind and VI	550	-399.980	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-17T00:00:00	CNT7672794	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23145	Fed Grant Revenue	441000	School for the Blind and VI	550	-3251.900	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-10T00:00:00	CNT7669157	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23146	Fed Grant Revenue	441000	School for the Blind and VI	550	-8167.750	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-12-05T00:00:00	CNT7551415	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23147	Fed Grant Revenue	441000	School for the Blind and VI	550	-20.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-06T00:00:00	CNT7664878	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23148	Fed Grant Revenue	441000	School for the Blind and VI	550	-39149.650	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-11-17T00:00:00	CNT7541100	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23149	Fed Grant Revenue	441000	School for the Blind and VI	550	-138.590	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-02T00:00:00	CNT7663597	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23150	Fed Grant Revenue	441000	Supreme Court Admin	22	-38958.550	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-07-31T00:00:00	CNT7470784	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
23151	Fed Grant Revenue	441000	School for the Blind and VI	550	-1827.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-02-12T00:00:00	CNT7635527	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23152	Fed Grant Revenue	441000	Supreme Court Admin	22	-129.950	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-09-17T00:00:00	CNT7499743	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
23153	Fed Grant Revenue	441000	School for the Blind and VI	550	-327.420	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-12-10T00:00:00	CNT7553912	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23154	Fed Grant Revenue	441000	School for the Blind and VI	550	-385.080	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-12-18T00:00:00	CNT7560334	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23155	Fed Grant Revenue	441000	Supreme Court Admin	22	-2490.000	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2026-02-27T00:00:00	CNT7640355	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
23156	Fed Grant Revenue	441000	Indiana Dept of Health	400	-125.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-23T00:00:00	CNT7503794	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23157	Fed Grant Revenue	441000	Transportation	800	0.210	2026	Transportation	INDOT Air Fund	63220	Federal Funds	2025-11-25T00:00:00	ARM7545136	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23158	Fed Grant Revenue	441000	Supreme Court Admin	22	-9172.350	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-07-31T00:00:00	CNT7469832	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
23159	Fed Grant Revenue	441000	School for the Blind and VI	550	-12772.750	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-03-26T00:00:00	CNT7658756	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23160	Fed Grant Revenue	441000	School for the Blind and VI	550	-1962.500	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-07-29T00:00:00	CNT7467648	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23161	Fed Grant Revenue	441000	School for the Blind and VI	550	-410.010	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-10-31T00:00:00	CNT7530457	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23162	Fed Grant Revenue	441000	School for the Blind and VI	550	-3071.590	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-09T00:00:00	CNT7667402	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23163	Fed Grant Revenue	441000	Supreme Court Admin	22	-17664.000	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-11-04T00:00:00	CNT7535343	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
23164	Fed Grant Revenue	441000	School for the Blind and VI	550	-30837.030	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-02-01T00:00:00	CNT7628075	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23165	Fed Grant Revenue	441000	Supreme Court Admin	22	-3344.410	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-10-14T00:00:00	CNT7517392	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
23166	Fed Grant Revenue	441000	Indiana Dept of Health	400	6858.080	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-22T00:00:00	CNT7582286	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23167	Fed Grant Revenue	441000	School for the Blind and VI	550	-2699.500	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-07-11T00:00:00	CNT7455661	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23168	Fed Grant Revenue	441000	School for the Blind and VI	550	-75626.310	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-01-23T00:00:00	CNT7580535	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23169	Fed Grant Revenue	441000	School for the Blind and VI	550	-122.670	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-03-09T00:00:00	CNT7646402	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23170	Fed Grant Revenue	441000	Supreme Court Admin	22	-207.750	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-08-18T00:00:00	CNT7482700	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
23171	Fed Grant Revenue	441000	School for the Blind and VI	550	-41334.990	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-27T00:00:00	CNT7679494	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23172	Fed Grant Revenue	441000	Supreme Court Admin	22	-95.790	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-10-06T00:00:00	CNT7513972	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
23173	Fed Grant Revenue	441000	School for the Blind and VI	550	-1900.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-14T00:00:00	CNT7670882	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23174	Fed Grant Revenue	441000	School for the Blind and VI	550	-11207.600	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-10-24T00:00:00	CNT7528217	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23175	Fed Grant Revenue	441000	School for the Blind and VI	550	-5631.660	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-02-06T00:00:00	CNT7628076	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23176	Fed Grant Revenue	441000	School for the Blind and VI	550	-1350.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-07-15T00:00:00	CNT7458896	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23177	Fed Grant Revenue	441000	Transportation	800	-53441.830	2026	Transportation	INDOT Air Fund	63220	Federal Funds	2026-04-10T00:00:00	CNT7668276	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23178	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22.800	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-06T00:00:00	CNT7534358	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23179	Fed Grant Revenue	441000	School for the Blind and VI	550	-5064.530	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-02-17T00:00:00	CNT7635529	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23180	Fed Grant Revenue	441000	School for the Blind and VI	550	-10678.670	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-12-04T00:00:00	CNT7554789	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23181	Fed Grant Revenue	441000	School for the Blind and VI	550	-716.600	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-03-20T00:00:00	CNT7654814	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23182	Fed Grant Revenue	441000	School for the Blind and VI	550	-3854.170	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-02-16T00:00:00	CNT7631769	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23183	Fed Grant Revenue	441000	School for the Blind and VI	550	-58551.590	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-02-16T00:00:00	CNT7635528	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23184	Fed Grant Revenue	441000	School for the Blind and VI	550	-103.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-11-25T00:00:00	CNT7545462	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23185	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2858.490	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-20T00:00:00	CNT7676667	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23186	Fed Grant Revenue	441000	School for the Blind and VI	550	-436.980	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-24T00:00:00	CNT7677571	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23187	Fed Grant Revenue	441000	Transportation	800	-24956.980	2026	Transportation	INDOT Air Fund	63220	Federal Funds	2026-01-21T00:00:00	CNT7577867	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23188	Fed Grant Revenue	441000	Supreme Court Admin	22	-48802.940	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2026-01-26T00:00:00	CNT7580457	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
23189	Fed Grant Revenue	441000	Transportation	800	-112751.170	2026	Transportation	INDOT Air Fund	63220	Federal Funds	2025-12-23T00:00:00	CNT7562550	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23190	Fed Grant Revenue	441000	Supreme Court Admin	22	-6007.730	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-10-29T00:00:00	CNT7530384	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
23191	Fed Grant Revenue	441000	Transportation	800	-1011.880	2026	Transportation	INDOT Air Fund	63220	Federal Funds	2025-08-12T00:00:00	CNT7476164	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23192	Fed Grant Revenue	441000	Indiana Dept of Health	400	954.380	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-15T00:00:00	CNT7672773	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23193	Fed Grant Revenue	441000	School for the Blind and VI	550	-322.250	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-02-17T00:00:00	CNT7633590	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23194	Fed Grant Revenue	441000	School for the Blind and VI	550	-110.360	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-11-07T00:00:00	CNT7535392	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23195	Fed Grant Revenue	441000	School for the Blind and VI	550	-638.750	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-27T00:00:00	CNT7678440	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23196	Fed Grant Revenue	441000	Supreme Court Admin	22	-1140.150	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2026-04-28T00:00:00	CNT7680445	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
23197	Fed Grant Revenue	441000	Transportation	800	-23343.260	2026	Transportation	INDOT Air Fund	63220	Federal Funds	2026-02-10T00:00:00	CNT7628370	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23198	Fed Grant Revenue	441000	School for the Blind and VI	550	-1589.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-10-17T00:00:00	CNT7520710	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23199	Fed Grant Revenue	441000	School for the Blind and VI	550	-463.930	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-01-05T00:00:00	CNT7567747	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23200	Fed Grant Revenue	441000	School for the Blind and VI	550	-5293.900	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-01-08T00:00:00	CNT7570697	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23201	Fed Grant Revenue	441000	Supreme Court Admin	22	-53184.000	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-08-04T00:00:00	CNT7472546	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
23202	Fed Grant Revenue	441000	School for the Blind and VI	550	-1915.090	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-12-22T00:00:00	CNT7562887	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23203	Fed Grant Revenue	441000	Supreme Court Admin	22	17.050	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2026-04-09T00:00:00	CNT7668210	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
23204	Fed Grant Revenue	441000	School for the Blind and VI	550	-8651.900	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-12-10T00:00:00	CNT7555745	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23205	Fed Grant Revenue	441000	School for the Blind and VI	550	-39729.100	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-03-26T00:00:00	CNT7659653	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23206	Fed Grant Revenue	441000	School for the Blind and VI	550	-5049.380	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-01-21T00:00:00	CNT7577851	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23207	Fed Grant Revenue	441000	Indiana Dept of Health	400	251.930	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-20T00:00:00	ARD7521633	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23208	Fed Grant Revenue	441000	Indiana Dept of Health	400	-778.200	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-25T00:00:00	CNT7484690	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23209	Fed Grant Revenue	441000	School for the Blind and VI	550	-259.990	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-21T00:00:00	CNT7674945	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23210	Fed Grant Revenue	441000	School for the Blind and VI	550	-16690.460	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-10-23T00:00:00	CNT7528216	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23211	Fed Grant Revenue	441000	School for the Blind and VI	550	-470.650	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-07-23T00:00:00	CNT7463391	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23212	Fed Grant Revenue	441000	School for the Blind and VI	550	-1393.640	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-11-13T00:00:00	CNT7537967	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23213	Fed Grant Revenue	441000	Supreme Court Admin	22	-43725.000	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2026-01-29T00:00:00	CNT7585250	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
23214	Fed Grant Revenue	441000	School for the Blind and VI	550	-928.350	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-11-24T00:00:00	CNT7544848	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23215	Fed Grant Revenue	441000	Supreme Court Admin	22	-90894.110	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-11-03T00:00:00	CNT7532463	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
23216	Fed Grant Revenue	441000	School for the Blind and VI	550	-1602.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-03-12T00:00:00	CNT7649225	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23217	Fed Grant Revenue	441000	School for the Blind and VI	550	-4569.520	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-03-16T00:00:00	CNT7652073	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23218	Fed Grant Revenue	441000	School for the Blind and VI	550	-2100.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-07T00:00:00	CNT7665665	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23219	Fed Grant Revenue	441000	School for the Blind and VI	550	-2296.700	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-15T00:00:00	CNT7674028	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23220	Fed Grant Revenue	441000	Indiana Dept of Health	400	51249.180	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-02T00:00:00	ARD7583929	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23221	Fed Grant Revenue	441000	School for the Blind and VI	550	-34283.640	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-10-28T00:00:00	CNT7529384	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23222	Fed Grant Revenue	441000	Transportation	800	-28630.280	2026	Transportation	INDOT Air Fund	63220	Federal Funds	2026-03-09T00:00:00	CNT7646410	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23223	Fed Grant Revenue	441000	School for the Blind and VI	550	-1879.500	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-03-23T00:00:00	CNT7656952	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23224	Fed Grant Revenue	441000	Indiana Dept of Health	400	954.380	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-04T00:00:00	CNT7552268	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23225	Fed Grant Revenue	441000	School for the Blind and VI	550	-2804.200	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-13T00:00:00	CNT7669158	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23226	Fed Grant Revenue	441000	Indiana Dept of Health	400	1748.360	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-23T00:00:00	CNT7679438	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23227	Fed Grant Revenue	441000	Indiana Dept of Health	400	-954.380	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-19T00:00:00	CNT7635501	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23228	Fed Grant Revenue	441000	School for the Blind and VI	550	-105.500	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-02-03T00:00:00	CNT7585325	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23229	Fed Grant Revenue	441000	School for the Blind and VI	550	-848.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-30T00:00:00	CNT7681430	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23230	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13.030	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-18T00:00:00	CNT7633561	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23231	Fed Grant Revenue	441000	Supreme Court Admin	22	-306.000	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-08-06T00:00:00	CNT7480842	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
23232	Fed Grant Revenue	441000	School for the Blind and VI	550	-6941.360	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-03-02T00:00:00	CNT7641438	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23233	Fed Grant Revenue	441000	Supreme Court Admin	22	-311551.220	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2026-03-31T00:00:00	CNT7661549	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
23234	Fed Grant Revenue	441000	Indiana Dept of Health	400	4934.660	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-21T00:00:00	CNT7544813	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23235	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22.800	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-07T00:00:00	CNT7535366	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23236	Fed Grant Revenue	441000	Indiana Dept of Health	400	-83.100	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-15T00:00:00	CNT7518276	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23237	Fed Grant Revenue	441000	Indiana Dept of Health	400	13.030	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-10T00:00:00	CNT7670846	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23238	Fed Grant Revenue	441000	School for the Blind and VI	550	-50532.940	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-04-10T00:00:00	CNT7670881	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23239	Fed Grant Revenue	441000	School for the Blind and VI	550	-5730.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-12-11T00:00:00	CNT7554790	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23240	Fed Grant Revenue	441000	School for the Blind and VI	550	-600.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-03-05T00:00:00	CNT7644172	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23241	Fed Grant Revenue	441000	School for the Blind and VI	550	-1999.200	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-01-20T00:00:00	CNT7577850	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23242	Fed Grant Revenue	441000	Indiana Dept of Health	400	50997.250	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-29T00:00:00	ARD7680171	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23243	Fed Grant Revenue	441000	School for the Blind and VI	550	-29744.580	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-01-07T00:00:00	CNT7569650	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23244	Fed Grant Revenue	441000	Supreme Court Admin	22	-8131.810	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2026-01-29T00:00:00	CNT7583240	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
23245	Fed Grant Revenue	441000	Supreme Court Admin	22	-460.240	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-09-25T00:00:00	CNT7505641	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
23246	Fed Grant Revenue	441000	Supreme Court Admin	22	-10764.270	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-10-28T00:00:00	CNT7527470	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
23247	Fed Grant Revenue	441000	School for the Blind and VI	550	-9842.930	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-03-16T00:00:00	CNT7651153	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23248	Fed Grant Revenue	441000	Indiana Dept of Health	400	251.930	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-15T00:00:00	CNT7500630	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23249	Fed Grant Revenue	441000	School for the Blind and VI	550	-341.000	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-01-02T00:00:00	CNT7567043	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23250	Fed Grant Revenue	441000	School for the Blind and VI	550	-502.500	2026	Education	ISB DOE FUND	63350	Federal Funds	2025-11-04T00:00:00	CNT7532580	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23251	Fed Grant Revenue	441000	Supreme Court Admin	22	-21993.580	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-10-07T00:00:00	CNT7513973	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
23252	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6858.080	2026	Health	Department of Health	30417	State Dedicated Fund	2025-07-29T00:00:00	CNT7469859	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23253	Fed Grant Revenue	441000	School for the Blind and VI	550	-147.090	2026	Education	ISB DOE FUND	63350	Federal Funds	2026-01-27T00:00:00	CNT7580536	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
23254	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-0.210	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-11-13T00:00:00	CNT7537930	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
23255	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	6427.460	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-03-09T00:00:00	CNT7647267	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
23256	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-38.400	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-03-24T00:00:00	CNT7658719	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
23257	Fed Grant Revenue	441000	Child Services	502	-261616.420	2026	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2025-11-14T00:00:00	CNT7540169	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23258	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-2.160	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-04-20T00:00:00	CNT7673977	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
23259	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-140.790	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-07-10T00:00:00	CNT7456886	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
23260	Fed Grant Revenue	441000	Child Services	502	-469707.690	2026	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2025-08-15T00:00:00	CNT7479006	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23261	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-44.580	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-03-19T00:00:00	CNT7655894	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
23262	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	35.910	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-09-12T00:00:00	CNT7497917	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
23263	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-55.000	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-03-12T00:00:00	CNT7651104	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
23264	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-0.370	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-09-12T00:00:00	CNT7497032	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
23265	Fed Grant Revenue	441000	Indiana Dept of Health	400	29088.680	2026	Health	ISDH DOT Fund	61920	Federal Funds	2026-02-04T00:00:00	CNT7626401	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23266	Fed Grant Revenue	441000	Indiana Dept of Health	400	-138593.760	2026	Health	ISDH DOT Fund	61920	Federal Funds	2026-03-03T00:00:00	CNT7644142	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23267	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11023.060	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-12-31T00:00:00	CNT7564963	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
23268	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-1.320	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-08-22T00:00:00	CNT7483616	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
23269	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13400.000	2026	Health	ISDH DOT Fund	61920	Federal Funds	2026-01-13T00:00:00	CNT7573494	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23270	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-145.750	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-07-09T00:00:00	CNT7449918	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
23271	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-131.510	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-09-26T00:00:00	CNT7507655	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
23272	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	39.500	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-09-02T00:00:00	CNT7492353	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
23273	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-147.280	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-07-10T00:00:00	CNT7449919	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
23274	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-21430.440	2026	Public Safety	IPAC DOT Fund	60241	Federal Funds	2025-09-04T00:00:00	CNT7491229	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
23275	Fed Grant Revenue	441000	Library	730	-558.780	2026	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2025-11-04T00:00:00	CNT7541992	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23276	Fed Grant Revenue	441000	Child Services	502	-27150.790	2026	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2025-11-10T00:00:00	CNT7537040	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23277	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-485480.300	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-07-09T00:00:00	CNT7456885	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23278	Fed Grant Revenue	441000	School Lunch Division	718	-250.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-01-13T00:00:00	CNT7573536	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23279	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-992486.090	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-09-02T00:00:00	CNT7489416	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23280	Fed Grant Revenue	441000	School Lunch Division	718	-23822.590	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-10-15T00:00:00	CNT7518316	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23281	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-152141.830	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-09-25T00:00:00	CNT7505652	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23282	Fed Grant Revenue	441000	School Lunch Division	718	-500.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-02-23T00:00:00	CNT7636566	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23283	Fed Grant Revenue	441000	School Lunch Division	718	-3182.500	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-03-30T00:00:00	CNT7660788	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23284	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-263894.460	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-08-19T00:00:00	CNT7480847	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23285	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1670267.410	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2026-04-16T00:00:00	CNT7671668	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23286	Fed Grant Revenue	441000	School Lunch Division	718	-102.320	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-07-29T00:00:00	CNT7467649	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23287	Fed Grant Revenue	441000	School Lunch Division	718	-3039.760	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-07-18T00:00:00	CNT7460709	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23288	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-127908.860	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2026-02-03T00:00:00	CNT7585255	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23289	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	35087.490	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-10-16T00:00:00	CNT7519155	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23290	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1924333.330	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-12-02T00:00:00	CNT7548716	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23291	Fed Grant Revenue	441000	School Lunch Division	718	-3238.480	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-11-07T00:00:00	CNT7535395	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23292	Fed Grant Revenue	441000	School Lunch Division	718	-200.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-10-07T00:00:00	CNT7514059	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23293	Fed Grant Revenue	441000	School Lunch Division	718	-4111.390	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-01-06T00:00:00	CNT7568768	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23294	Fed Grant Revenue	441000	School Lunch Division	718	-5796.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-08-19T00:00:00	CNT7480899	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23295	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-319701.730	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-12-04T00:00:00	CNT7550363	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23296	Fed Grant Revenue	441000	School Lunch Division	718	-4494.230	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-10-29T00:00:00	CNT7528229	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23297	Fed Grant Revenue	441000	School Lunch Division	718	-3056.610	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-12-05T00:00:00	CNT7554797	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
23298	Fed Grant Revenue	441000	Comm for Higher Education	719	-132898.330	2026	Education	CHE DOEd COVID-19	83684	Federal Funds	2025-08-06T00:00:00	CNT7472608	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
23299	Innkeeper's Tax	418500	Treasurer of State	48	-1.590	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23300	Disability Premiums EE	428991	Disability - State Personnel	71	-24.070	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-13T00:00:00	ARD7649914	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
23301	Food and Beverage Tax	418400	State Comptroller	50	-221.880	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23302	Aircraft License Excise Tax	413100	Revenue	90	-165.610	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23303	Food and Beverage Tax	418400	State Comptroller	50	-880.860	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23304	Special Fuel Tax	414300	Revenue	90	-5290.260	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23305	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-104339.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-13T00:00:00	ARD7649967	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23306	Sec Lending Interest income	429665	Natural Resources	300	-693.130	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2026-03-13T00:00:00	ARD7649936	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23307	Gaming Agent Division Costs	422870	Gaming Comm	190	-168000.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-03-13T00:00:00	ARD7649925	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23308	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23309	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-13928.610	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-13T00:00:00	ARD7649947	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23310	ID Breakage	423614	Horse Racing Comm	265	-1.510	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-13T00:00:00	ARD7649933	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23311	State Library Sales Tax	412430	Library	730	-4.340	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-13T00:00:00	ARD7649963	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23312	Investment Income	429690	Motor Vehicles	235	-480.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-13T00:00:00	ARD7649928	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23313	FR - UPS nursery revenue	431434	Natural Resources	300	-1460.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23314	FandW - POS vendor license sales	425458	Natural Resources	300	-531.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23315	Food and Beverage Tax	418400	State Comptroller	50	103.820	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23316	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-13T00:00:00	ARB7649855	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23317	NONGAME FUND	464220	Natural Resources	300	-1098.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-13T00:00:00	ARD7649937	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23318	VRP COST RECOVERY	421122	Environmental Management	495	-1093.640	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-03-13T00:00:00	ARB7649855	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23319	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-13T00:00:00	ARD7649916	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23320	SPF - Support our Troops	425340	Veterans Affairs	160	-13595.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-13T00:00:00	ARD7649924	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23321	DOR BMV OSOW Fee	427475	Revenue	90	-101493.480	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23322	LOCAL PROJECTS	464180	Transportation	800	1792.300	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-13T00:00:00	ARM7649866	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23323	Heritage Trust Fees	425387	Natural Resources	300	-6575.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23324	Innkeeper's Tax	418500	Treasurer of State	48	-36.110	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23325	Independent Contractor Fees	428510	Worker's Comp Brd	220	-750.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-13T00:00:00	ARD7649926	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
23326	Alcoholic Beverage Taxes	416100	Revenue	90	-16454.560	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23327	Program Income	441020	Indiana Dept of Health	400	-2695786.060	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-13T00:00:00	ARD7649942	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23328	Innkeeper's Tax	418500	Treasurer of State	48	-23.460	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23329	Innkeeper's Tax	418500	Treasurer of State	48	-4.720	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23330	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5534.280	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-13T00:00:00	ARD7649928	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23331	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-69001.230	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-13T00:00:00	ARD7649916	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23332	Innkeeper's Tax	418500	Treasurer of State	48	-29.720	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23333	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-41169367.960	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2026-03-13T00:00:00	ARD7649956	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23334	Welfare Repayments	450510	Early Child Learning	501	-19078.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-13T00:00:00	ARB7649861	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23335	Welfare Repayments	450510	FSSA Family Resources	500	-153659.430	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-13T00:00:00	ARD7649950	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23336	Food and Beverage Tax	418400	State Comptroller	50	-1524.920	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23337	Technology Fee	420105	Board of Accounts	80	101.200	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-13T00:00:00	BIL7663254	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
23338	Charity Gaming License Fee	422810	Gaming Comm	190	-131050.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-13T00:00:00	ARD7649925	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23339	Vision Premiums EE/ER	428936	Personnel	70	-13.920	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-13T00:00:00	ARD7649913	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
23340	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	2588.920	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-13T00:00:00	ARD7649945	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23341	DOR  Service Charge	427449	Revenue	90	-1833.410	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23342	DOR IDEM Fees	427470	Environmental Management	495	-23008.390	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-13T00:00:00	ARD7649947	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23343	Safety First Trust Fees	425389	Homeland Security	385	-425.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-13T00:00:00	ARD7649941	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23344	Sec Lending Interest income	429665	Budget Agency	57	-20174.910	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2026-03-13T00:00:00	ARD7649909	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
23345	Rntl of Prop - DOA	430120	Dept of Administration	61	-5225.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-03-13T00:00:00	ARD7649911	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
23346	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-550.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23347	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9205.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23348	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-13T00:00:00	ARD7649916	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23349	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23350	Innkeeper's Tax	418500	Treasurer of State	48	-220.330	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23351	SPF - JDRF	425373	Motor Vehicles	235	-325.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23352	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23353	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-533.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-03-13T00:00:00	BIL7649977	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23354	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6636.230	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-13T00:00:00	ARD7649964	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23355	SPF - State Museum Trust	425395	Motor Vehicles	235	-425.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23356	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1114083.520	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-13T00:00:00	ARD7649940	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
23357	State Sales Tax	412010	Transportation	800	-15762.060	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-13T00:00:00	ARD7649966	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23358	SPF - Colts	425354	Budget Agency	57	-2360.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-13T00:00:00	ARD7649910	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
23359	Motor Vehicle Highway Fees	425008	State Comptroller	50	-59343.180	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-13T00:00:00	ARD7649881	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23360	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-13T00:00:00	ARB7649855	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23361	DOR BMV OSOW Fee	427475	Transportation	800	-1130.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-13T00:00:00	ARD7649966	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23362	Alcoholic Beverage Taxes	416100	Revenue	90	-6477.490	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23363	SPF - Freemason	425352	Motor Vehicles	235	-925.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23364	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23365	SPF - Purdue	425319	Motor Vehicles	235	-10425.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23366	NRA Trust	425406	Motor Vehicles	235	-450.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23367	Innkeeper's Tax	418500	Treasurer of State	48	-78.690	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23368	Copies and Report Fees	420360	Board of Accounts	80	64.400	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-13T00:00:00	BIL7663254	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
23369	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23370	Veterans Home Resident Collect	428410	Veterans Home	570	-7669.250	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-03-13T00:00:00	ARD7649958	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
23371	Innkeeper's Tax	418500	Treasurer of State	48	-82.650	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23372	Special Fuel Tax	414300	Revenue	90	-86848.380	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23373	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23374	SPF - IKFT	425364	Child Services	502	-1200.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-13T00:00:00	ARD7649954	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23375	Innkeeper's Tax	418500	Treasurer of State	48	-251.160	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23376	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-820.610	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-03-13T00:00:00	ARD7649962	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
23377	Vital Records Fees	423180	Indiana Dept of Health	400	-384.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-13T00:00:00	ARD7649942	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23378	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-240.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-03-13T00:00:00	ARD7649942	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23379	ISTA Trust Plates	425439	Motor Vehicles	235	-75.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23380	Banner Permits	428132	Transportation	800	-2645.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-13T00:00:00	ARD7649967	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23381	LOCAL PROJECTS	464180	Transportation	800	-25542.500	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-13T00:00:00	BIL7649982	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23382	TOBACCO USE PREV and CESSATION	463170	Indiana Dept of Health	400	1250.000	2026	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2026-03-13T00:00:00	ARD7649942	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23383	HP Breakage	423613	Horse Racing Comm	265	-27.090	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-13T00:00:00	ARD7649933	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23384	Occupational License Fee	422820	Gaming Comm	190	-28922.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-03-13T00:00:00	ARD7649925	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23385	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-13T00:00:00	BIL7649977	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23386	Innkeeper's Tax	418500	Treasurer of State	48	-172.520	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23387	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23388	ANNUAL - FESOP FEES	421012	Environmental Management	495	6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-13T00:00:00	BIL7649977	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23389	FandW - License Agent Revenue	425482	Natural Resources	300	-34.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23390	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23391	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-13T00:00:00	ARD7649967	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23392	Innkeeper's Tax	418500	Treasurer of State	48	-18.050	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23393	Innkeeper's Tax	418500	Treasurer of State	48	-883.840	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23394	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-13T00:00:00	ARD7649916	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23395	Innkeeper's Tax	418500	Treasurer of State	48	-188.990	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23396	Control Substance Excise Tax	413500	Revenue	90	-100.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-05-02T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23397	Innkeeper's Tax	418500	Treasurer of State	48	-686.490	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23398	Gasoline use tax	412700	Transportation	800	1683.830	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-13T00:00:00	ARD7649966	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23399	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23400	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-13T00:00:00	ARD7649915	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23401	SPF - Nurses	425367	Motor Vehicles	235	-4350.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23402	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23403	IRP Registration Fees	427420	Revenue	90	-9870618.290	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23404	Innkeeper's Tax	418500	Treasurer of State	48	-105.200	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23405	N/P - heritage data fees	425711	Natural Resources	300	-588.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23406	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6657.740	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-13T00:00:00	ARD7649944	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23407	Welfare Repayments	450510	Early Child Learning	501	-380.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-13T00:00:00	ARD7649951	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23408	FR - nursery seedling revenue	431424	Natural Resources	300	-15230.350	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23409	Innkeeper's Tax	418500	Treasurer of State	48	-15.520	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23410	SPF - Rose Hulman	425320	Motor Vehicles	235	-550.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23411	Claims and Comp - Road Damage	472342	Transportation	800	-702.530	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-13T00:00:00	ARM7649866	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23412	Child Care Ministries	422540	Early Child Learning	501	-400.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-03-13T00:00:00	ARD7649952	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23413	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23414	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-19500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23415	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-465236.680	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-13T00:00:00	ARD7649955	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23416	Claims and Comp - Road Damage	472342	Transportation	800	-84184.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-13T00:00:00	BIL7649982	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23417	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23418	Food and Beverage Tax	418400	State Comptroller	50	-84.370	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23419	Ind Supp Fed Medicare B	422061	Veterans Home	570	-259.090	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-13T00:00:00	ARD7649957	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
23420	Innkeeper's Tax	418500	Treasurer of State	48	-354.830	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23421	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23422	Food and Beverage Tax	418400	State Comptroller	50	-9125.830	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23423	Gasoline use tax	412700	Revenue	90	374.200	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23424	Aviation Fuel Excise Tax	413350	Revenue	90	-8859.950	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-13T00:00:00	ARD7649918	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23425	Innkeeper's Tax	418500	Treasurer of State	48	-48.220	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23426	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-18017.870	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-13T00:00:00	BIL7649978	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
23427	FR - scrap revenue	431431	Transportation	800	-6176.370	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-13T00:00:00	ARD7649967	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23428	LARE Fee	425267	Natural Resources	300	-8681.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23429	Innkeeper's Tax	418500	Treasurer of State	48	-37.760	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23430	SPF - ITCC	425316	Motor Vehicles	235	-350.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23431	Truck under 7K	425021	Motor Vehicles	235	-275.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23432	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-9448.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23433	SPF - Indy HoF	425355	Motor Vehicles	235	-975.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23434	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-13T00:00:00	ARD7649932	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
23435	Innkeeper's Tax	418500	Treasurer of State	48	-1.440	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23436	Food and Beverage Tax	418400	State Comptroller	50	-213.650	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23437	Food and Beverage Tax	418400	State Comptroller	50	-4071.420	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23438	Food and Beverage Tax	418400	State Comptroller	50	-579.110	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23439	Food and Beverage Tax	418400	State Comptroller	50	-1230.070	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23440	FR - handling fee (nursery) re	425617	Natural Resources	300	-1240.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23441	Innkeeper's Tax	418500	Treasurer of State	48	-96.450	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23442	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-13T00:00:00	ARB7649855	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23443	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23444	Innkeeper's Tax	418500	Treasurer of State	48	-39.690	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23445	Special Olympics Trust Fees	425394	Motor Vehicles	235	-400.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23446	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-13T00:00:00	BIL7649977	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23447	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-13T00:00:00	ARD7649878	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23448	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2600.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23449	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23450	O/I - Advertising Revenue	425742	Natural Resources	300	-7000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23451	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23452	Innkeeper's Tax	418500	Treasurer of State	48	-19.660	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23453	Food and Beverage Tax	418400	State Comptroller	50	-556.870	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23454	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2026-03-13T00:00:00	ARD7649915	2026-05-02T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23455	Food and Beverage Tax	418400	State Comptroller	50	-53.730	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23456	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-250.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-13T00:00:00	ARD7649931	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
23457	Extension Fees	420357	Alcohol and Tobacco Comm	230	-7950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23458	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-10700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23459	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2328079.090	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23460	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-18137.190	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-03-13T00:00:00	ARD7649956	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23461	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1275.520	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-13T00:00:00	ARD7649934	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
23462	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-13T00:00:00	ARB7649855	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23463	Innkeeper's Tax	418500	Treasurer of State	48	-399.100	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23464	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-03-13T00:00:00	ARD7649925	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23465	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-112.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23466	State Sales Tax	412010	Transportation	800	-3729.950	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-13T00:00:00	ARD7649966	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23467	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4900.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23468	Innkeeper's Tax	418500	Treasurer of State	48	-264.090	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23469	Gasoline Tax	414200	Revenue	90	-26698.640	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23470	Entomology - nursery dealers l	425434	Natural Resources	300	-1076.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23471	Transp Infr Impr Fee	428155	Transportation	800	-13215.430	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-13T00:00:00	ARD7649966	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23472	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23473	Welfare Repayments	450510	Early Child Learning	501	2154.170	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-13T00:00:00	ARD7649952	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23474	SOS Enforcement Penalties	451215	Secretary Of State	40	-28.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-03-13T00:00:00	ARD7649870	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23475	Innkeeper's Tax	418500	Treasurer of State	48	-112.250	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23476	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23477	Innkeeper's Tax	418500	Treasurer of State	48	-68.750	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23478	Innkeeper's Tax	418500	Treasurer of State	48	-3.530	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23479	Motor Vehicle Highway Fees	425008	Revenue	90	-14704.830	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23480	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1728.660	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-13T00:00:00	ARD7649966	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23481	Food and Beverage Tax	418400	State Comptroller	50	-3531.310	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23482	Innkeeper's Tax	418500	Treasurer of State	48	-969.680	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23483	Motor Carrier Permit Fee	427452	Transportation	800	-500.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-13T00:00:00	ARD7649966	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23484	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23485	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-13T00:00:00	ARB7649855	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23486	Finger Print Fee	422326	Gaming Comm	190	-1233.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-03-13T00:00:00	ARD7649925	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23487	Innkeeper's Tax	418500	Treasurer of State	48	-16.160	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23488	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-606.900	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-13T00:00:00	ARD7649939	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
23489	Innkeeper's Tax	418500	Treasurer of State	48	-502.540	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23490	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-13T00:00:00	ARD7649917	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23491	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23492	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-16023.280	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-13T00:00:00	ARD7649957	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
23493	Choose Life Trust Fees	425393	Motor Vehicles	235	-500.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23494	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	24532.770	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-13T00:00:00	ARD7649948	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
23495	Innkeeper's Tax	418500	Treasurer of State	48	-179.690	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23496	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-228200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23497	Food and Beverage Tax	418400	State Comptroller	50	-1.090	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23498	Gasoline use tax	412700	Transportation	800	561.300	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-13T00:00:00	ARD7649966	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23499	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1606.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-13T00:00:00	ARD7649942	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23500	Motor Carrier Passenger Permit	427448	Revenue	90	-314.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23501	Innkeeper's Tax	418500	Treasurer of State	48	-969.630	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23502	Sale of State Property	430310	Dept of Administration	61	-1819.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-13T00:00:00	ARD7649911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
23503	Dental Premiums EE/ER	428929	Personnel	70	-17.100	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-13T00:00:00	ARD7649913	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
23504	Innkeeper's Tax	418500	Treasurer of State	48	-12.330	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23505	LABORATORY COSTS	421102	Indiana Dept of Health	400	368169.240	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-13T00:00:00	ARD7649942	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23506	Innkeeper's Tax	418500	Treasurer of State	48	-34.370	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23507	OandG - Drilling Permit Fees	425730	Natural Resources	300	-105.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23508	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-295730.170	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-13T00:00:00	ARD7649967	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23509	Innkeeper's Tax	418500	Treasurer of State	48	-2.700	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23510	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23511	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23512	Innkeeper's Tax	418500	Treasurer of State	48	-60725.820	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23513	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23514	SPF - IPFF	425368	Motor Vehicles	235	-3375.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23515	DESIGNATED DONATION	463050	Library	730	-3300.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2026-03-13T00:00:00	ARD7649963	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23516	Food and Beverage Tax	418400	State Comptroller	50	-5318.970	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23517	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23518	Innkeeper's Tax	418500	Treasurer of State	48	-751.800	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23519	HP Breakage	423613	Horse Racing Comm	265	-4.720	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-13T00:00:00	ARD7649933	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23520	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-72719.370	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23521	Innkeeper's Tax	418500	Treasurer of State	48	-1482.190	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23522	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23523	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-13T00:00:00	ARB7649855	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23524	SPF - Butler	425304	Motor Vehicles	235	-1375.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23525	Food and Beverage Tax	418400	State Comptroller	50	-275.410	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23526	Food and Beverage Tax	418400	State Comptroller	50	-56028.960	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23527	Innkeeper's Tax	418500	Treasurer of State	48	-3.730	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23528	Innkeeper's Tax	418500	Treasurer of State	48	-833.050	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23529	Sec Lending Interest income	429665	Treasurer of State	48	-4455.100	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-03-13T00:00:00	ARD7649873	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23530	Food and Beverage Tax	418400	State Comptroller	50	-798.250	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23531	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23532	Welfare Repayments	450510	Family and Social Svcs Admin	405	703.200	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-13T00:00:00	ARD7649943	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23533	SPF - BallState	425302	Motor Vehicles	235	-1700.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23534	Occupational License Fee	422820	Gaming Comm	190	-6950.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-13T00:00:00	ARD7649925	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23535	Military Relief Check-off	464226	Veterans Affairs	160	-262.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-13T00:00:00	ARD7649923	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23536	SPF - ISP	425371	Motor Vehicles	235	-975.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23537	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-286178.620	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-13T00:00:00	ARD7649932	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
23538	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23539	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23540	Innkeeper's Tax	418500	Treasurer of State	48	-15.770	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23541	Food and Beverage Tax	418400	State Comptroller	50	-2987.420	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23542	Innkeeper's Tax	418500	Treasurer of State	48	-4.130	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23543	Food and Beverage Tax	418400	State Comptroller	50	-1914.790	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23544	Innkeeper's Tax	418500	Treasurer of State	48	-256.990	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23545	SPF - ND	425327	Motor Vehicles	235	-2675.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23546	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23547	DONATION NOT FOR PROFITS	463210	Library	730	-119.630	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-13T00:00:00	ARD7649963	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23548	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-03-13T00:00:00	ARD7649925	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23549	SPF - DARE	425350	Motor Vehicles	235	-350.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23550	Consumer Settlements	450230	Attorney General	46	-50.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-13T00:00:00	ARD7649871	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23551	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-5511979.420	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-03-13T00:00:00	ARD7649956	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23552	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23553	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-192.580	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-13T00:00:00	ARD7649916	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23554	Water Testing Fees	423190	Indiana Dept of Health	400	-183.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-03-13T00:00:00	ARD7649942	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23555	Special Fuel Tax	414300	Revenue	90	-260545.140	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23556	H/S - Programs revenue	425655	Natural Resources	300	-184.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23557	Innkeeper's Tax	418500	Treasurer of State	48	-402.400	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23558	Innkeeper's Tax	418500	Treasurer of State	48	-325.690	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23559	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23560	ID Breakage	423614	Horse Racing Comm	265	-8.700	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-13T00:00:00	ARD7649933	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23561	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23562	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23563	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-13T00:00:00	ARD7649916	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23564	Innkeeper's Tax	418500	Treasurer of State	48	-1806.140	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23565	SPF - USI	425329	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23566	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-63885.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-13T00:00:00	ARD7649870	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23567	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23568	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-70809.440	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-03-13T00:00:00	ARD7649945	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23569	Innkeeper's Tax	418500	Treasurer of State	48	-14.930	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23570	BOXING GATE TAX	417460	Gaming Comm	190	-337.500	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-03-13T00:00:00	ARD7649925	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23571	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1000.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23572	Innkeeper's Tax	418500	Treasurer of State	48	-18.900	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23573	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-23644.770	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2026-03-13T00:00:00	ARD7649948	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
23574	Pet Friendly Trust	425399	Motor Vehicles	235	-4600.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23575	SPF - Evansville	425325	Motor Vehicles	235	-500.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23576	Attorney Registration Fee	424250	Supreme Court Admin	22	-27412.750	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-03-13T00:00:00	ARD7649868	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
23577	Motor Vehicle Highway Fees	425008	Revenue	90	-630.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23578	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	19631.450	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23579	Innkeeper's Tax	418500	Treasurer of State	48	-10.940	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23580	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2078962.770	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23581	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-95.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23582	Motor Carrier Permit Fees	427440	Revenue	90	-183.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23583	Greenways Trust	425400	Motor Vehicles	235	-350.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23584	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-42.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23585	Sec Lending Interest income	429665	Natural Resources	300	-1130.820	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2026-03-13T00:00:00	ARD7649936	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23586	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23587	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-93377.480	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-13T00:00:00	ARD7649916	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23588	Innkeeper's Tax	418500	Treasurer of State	48	-77.440	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23589	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23590	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-13T00:00:00	ARD7649955	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23591	Claims and Comp - Road Damage	472342	Transportation	800	-26626.140	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-13T00:00:00	ARD7649966	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23592	Odometer Fees	425007	State Police	100	-2064.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-13T00:00:00	ARD7649922	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23593	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23594	Innkeeper's Tax	418500	Treasurer of State	48	-685.100	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23595	Food and Beverage Tax	418400	State Comptroller	50	-3600.760	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23596	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	2669954.290	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-03-13T00:00:00	ARD7649943	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23597	Welfare Repayments	450510	FSSA Family Resources	500	152404.430	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-13T00:00:00	ARD7649950	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23598	Innkeeper's Tax	418500	Treasurer of State	48	-0.190	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23599	DESIGNATED DONATION	463050	Arts Comm	705	-700.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-13T00:00:00	ARD7649961	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
23600	Claims and Comp - Road Damage	472342	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-13T00:00:00	ARD7649965	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23601	Innkeeper's Tax	418500	Treasurer of State	48	-249.320	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23602	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23603	Railroad Property Tax	419200	Transportation	800	-2393.740	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-13T00:00:00	ARD7649966	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23604	SPF - IU	425312	Motor Vehicles	235	-10175.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23605	Food and Beverage Tax	418400	State Comptroller	50	-45269.700	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23606	Copies and Report Fees	420360	Board of Accounts	80	-13810.100	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-13T00:00:00	BIL7649970	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
23607	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23608	Innkeeper's Tax	418500	Treasurer of State	48	-77.190	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23609	Highway Signs	438750	Natural Resources	300	-510.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23610	Innkeeper's Tax	418500	Treasurer of State	48	-14.080	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23611	Trip Permit (35%)	427441	Revenue	90	-210.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23612	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23613	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1535.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23614	Motor Vehicle Highway Fees	425008	Revenue	90	-73009.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23615	SPF - UofIndy	425326	Motor Vehicles	235	-400.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23616	TOS Unidentified Funds	401150	Attorney General	46	-138640.680	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-13T00:00:00	ARD7649872	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23617	FandW - Online Revenue	425457	Natural Resources	300	-95095.540	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23618	Electric Vehicle-Suppl Fee	425013	Transportation	800	-56386.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-13T00:00:00	ARD7649967	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23619	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23620	Innkeeper's Tax	418500	Treasurer of State	48	-7.410	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23621	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-671.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-03-13T00:00:00	ARD7649911	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
23622	LOCAL PROJECTS	464180	Child Services	502	-10.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-13T00:00:00	ARD7649954	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23623	LARE Fee	425267	Natural Resources	300	-27518.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23624	Food and Beverage Tax	418400	State Comptroller	50	-3278.330	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23625	SPF - Marian	425318	Motor Vehicles	235	-250.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23626	Food and Beverage Tax	418400	State Comptroller	50	-612.760	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23627	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-121145.330	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23628	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-16000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-29T00:00:00	BIL7563663	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23629	Innkeeper's Tax	418500	Treasurer of State	48	-963.920	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23630	ID Breakage	423614	Horse Racing Comm	265	-21.400	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-29T00:00:00	ARD7563610	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23631	Claims and Comp - Road Damage	472342	Transportation	800	-311.390	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-29T00:00:00	ARM7563518	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23632	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-225.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23633	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23634	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28586.570	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-29T00:00:00	ARD7563589	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23635	FandW - License Agent Revenue	425482	Natural Resources	300	-15.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23636	Self Pay Payments	420112	Richmond State Hospital	440	-4223.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-12-29T00:00:00	ARD7563628	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
23637	Innkeeper's Tax	418500	Treasurer of State	48	-87.560	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23638	DOR  Service Charge	427449	Revenue	90	-170.250	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23639	Hunting Permit	420430	Brd of Animal Health	351	-480.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-12-29T00:00:00	ARD7563620	2026-05-02T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
23640	Food and Beverage Tax	418400	State Comptroller	50	-50.150	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23641	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1288.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23642	Veterans Home Resident Collect	428410	Veterans Home	570	-42517.610	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-29T00:00:00	ARD7563643	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
23643	FR - nursery seedling revenue	431424	Natural Resources	300	-4406.080	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23644	SPF - Colts	425354	Budget Agency	57	-7820.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-12-29T00:00:00	ARD7563583	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
23645	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23646	Choose Life Trust Fees	425393	Motor Vehicles	235	-675.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23647	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2715.660	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23648	Claims and Comp - Road Damage	472342	Transportation	800	-117112.460	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-29T00:00:00	BIL7563671	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23649	FandW - POS vendor license sales	425458	Natural Resources	300	-318.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23650	DOR BMV OSOW Fee	427475	Revenue	90	-264042.100	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23651	LARE Fee	425267	Natural Resources	300	-18255.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23652	Food and Beverage Tax	418400	State Comptroller	50	-971.010	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23653	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-29T00:00:00	ARD7563537	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23654	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3978.760	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-29T00:00:00	ARD7563609	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
23655	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-3115.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23656	IN Emergency Medical Services	425040	Motor Vehicles	235	-625.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23657	Rntl of Prop - DOA	430120	Dept of Administration	61	-900.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-12-29T00:00:00	ARD7563584	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
23658	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2102.880	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-29T00:00:00	ARD7563584	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
23659	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-600.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23660	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-29T00:00:00	ARB7564572	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23661	Motor Vehicle Highway Fees	425008	Revenue	90	-11749.940	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23662	Ind Supp Fed Medicare B	422061	Veterans Home	570	-15.630	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-29T00:00:00	ARD7563642	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
23663	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-12-29T00:00:00	ARD7563532	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23664	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-19852.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23665	SPF - Evansville	425325	Motor Vehicles	235	-825.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23666	DESIGNATED DONATION	463050	Natural Resources	300	-1218.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23667	SPF - Marian	425318	Motor Vehicles	235	-500.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23668	Motor Vehicle Highway Fees	425008	State Comptroller	50	-154385.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-29T00:00:00	ARD7563540	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23669	Food and Beverage Tax	418400	State Comptroller	50	-2132.600	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23670	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-800.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-12-29T00:00:00	ARD7563523	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23671	Food and Beverage Tax	418400	State Comptroller	50	-1772.310	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23672	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-520.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23673	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-29T00:00:00	ARB7563500	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23674	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-29T00:00:00	ARD7563603	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23675	SPF - State Museum Trust	425395	Motor Vehicles	235	-825.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23676	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-180.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23677	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23678	Gasoline use tax	412700	Transportation	800	-1522251.990	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-29T00:00:00	ARD7563655	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23679	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-73136.520	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-12-29T00:00:00	ARD7563628	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
23680	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1024.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-29T00:00:00	ARD7563653	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23681	Training	439102	Transportation	800	-447.750	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-29T00:00:00	BIL7563671	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23682	TOS Unidentified Funds	401150	Child Services	502	-178.350	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-29T00:00:00	ARD7563639	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23683	Food and Beverage Tax	418400	State Comptroller	50	-23622.040	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23684	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-240.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23685	SPF - Manchester	425317	Motor Vehicles	235	-650.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23686	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1475.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23687	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23688	Railroad Property Tax	419200	Transportation	800	-221024.720	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-29T00:00:00	ARD7563655	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23689	Innkeeper's Tax	418500	Treasurer of State	48	-501.020	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23690	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-610.010	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-29T00:00:00	ARD7563589	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23691	Food and Beverage Tax	418400	State Comptroller	50	-969.110	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23692	Sale of State Property	430310	Dept of Administration	61	-18382.600	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-29T00:00:00	ARD7563584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
23693	SPF - Nurses	425367	Motor Vehicles	235	-14775.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23694	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-63150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-29T00:00:00	ARD7563603	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23695	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-925.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-29T00:00:00	ARB7563500	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23696	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-480.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23697	DESIGNATED DONATION	463050	Arts Comm	705	-2350.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-29T00:00:00	ARD7563652	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
23698	Annual Operation Fees	421191	Environmental Management	495	100.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-29T00:00:00	BIL7563663	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23699	SPF - 4H	425356	Motor Vehicles	235	-900.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23700	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-319319.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-29T00:00:00	ARD7563656	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23701	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-35460.900	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-12-29T00:00:00	ARD7563628	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
23702	FR - licensed timber buyers li	425614	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-29T00:00:00	ARD7563615	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23703	SOS Enforcement Penalties	451215	Secretary Of State	40	-528.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-12-29T00:00:00	ARD7563523	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23704	FR - licensed timber buyers bo	425613	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-29T00:00:00	ARD7563615	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23705	N/P - Stewardship Fund land le	431448	Natural Resources	300	-585.000	2026	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23706	SPF - DePauw	425305	Motor Vehicles	235	-900.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23707	Riverboat Wagering Tax	415300	Revenue	90	-10903595.060	2026	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23708	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-500.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23709	Disability Premiums EE	428991	Disability - State Personnel	71	-38.760	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-29T00:00:00	ARD7563588	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
23710	Motor Vehicle Highway Fees	425008	Revenue	90	-39308.200	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23711	Truck 54K - 60K	425034	Motor Vehicles	235	-1800.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23712	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-375.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23713	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23714	SPF - Purdue	425319	Motor Vehicles	235	-30775.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23715	SPF - Taylor	425323	Motor Vehicles	235	-500.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23716	DOR BMV OSOW Fee	427475	Revenue	90	-165581.390	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23717	Innkeeper's Tax	418500	Treasurer of State	48	-35147.770	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23718	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-40.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-12-29T00:00:00	ARB7563500	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23719	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-29T00:00:00	ARB7563500	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23720	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-131.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23721	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1125.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23722	SPandR - Annual Horse Tag	425785	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23723	SexorViolent Offender Reg Fee	429350	Correction	615	-45200.000	2026	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2025-12-29T00:00:00	ARD7563644	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23724	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-264.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23725	Food and Beverage Tax	418400	State Comptroller	50	-2144.480	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23726	FandW - Online Revenue	425457	Natural Resources	300	-83475.700	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23727	Motor Vehicle Highway Fees	425008	Revenue	90	-151454.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23728	SPF - Freemason	425352	Motor Vehicles	235	-3675.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23729	Technololgy Fund Fees	425284	Motor Vehicles	235	-1342.900	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-29T00:00:00	ARD7563605	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23730	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-29T00:00:00	ARD7563603	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23731	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-12-29T00:00:00	ARB7563500	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23732	Highway Signs	438750	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23733	Truck under 7K	425021	Motor Vehicles	235	-1500.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23734	SPF - ND	425327	Motor Vehicles	235	-8400.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23735	Pet Friendly Trust	425399	Motor Vehicles	235	-16550.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23736	Truck 48K - 54K	425033	Motor Vehicles	235	-960.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23737	Food and Beverage Tax	418400	State Comptroller	50	-32.550	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23738	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23739	Motor Carrier Permit Fee	427452	Transportation	800	-5800.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-29T00:00:00	ARD7563655	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23740	Entomology - nursery dealers l	425434	Natural Resources	300	-610.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-29T00:00:00	ARD7563615	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23741	Real Estate Investigative	451140	Professional Licensing	250	-145.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-12-29T00:00:00	ARD7563607	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23742	Innkeeper's Tax	418500	Treasurer of State	48	-555.600	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23743	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-29T00:00:00	ARD7563589	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23744	NONGAME FUND	464220	Natural Resources	300	-1910.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23745	Innkeeper's Tax	418500	Treasurer of State	48	-81.000	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23746	SPF - ISP	425371	Motor Vehicles	235	-2675.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23747	Boxing License Fees	426080	Gaming Comm	190	-1921.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-12-29T00:00:00	ARD7563600	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23748	Entomology - nursery dealers l	425434	Natural Resources	300	-7137.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23749	Food and Beverage Tax	418400	State Comptroller	50	-175.810	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23750	SPF - Support our Troops	425340	Veterans Affairs	160	-42195.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-29T00:00:00	ARD7563599	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23751	Charity Gaming License Fee	422810	Gaming Comm	190	-53200.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-29T00:00:00	ARD7563600	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23752	Restitution	452030	Criminal Justice Institute	32	-300.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-29T00:00:00	ARD7563521	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23753	Admin. Fee	425197	Charter School Brd	704	-9534.900	2026	Education	Charter School Board	43911	Private Grant Funds	2025-12-29T00:00:00	ARD7563651	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
23754	Donate Life Trust	425404	Motor Vehicles	235	-1750.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23755	Motor Carrier Fuel Tax	414400	Transportation	800	-292.240	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-29T00:00:00	ARD7563655	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23756	Gasoline Tax	414200	Revenue	90	-67039.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23757	SPandR - Fishing Tournament	425818	Natural Resources	300	-387.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23758	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-29T00:00:00	ARD7563640	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23759	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-12-29T00:00:00	ARD7563622	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23760	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-29T00:00:00	ARB7563500	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23761	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1010598.360	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-29T00:00:00	ARD7563624	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23762	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4405.080	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-29T00:00:00	ARD7563655	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23763	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-29T00:00:00	ARB7563500	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23764	Claims and Comp - Auto Damage	472340	Transportation	800	-35445.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-29T00:00:00	BIL7563671	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23765	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-14075.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23766	Motor Vehicle Highway Fees	425008	Revenue	90	-41.380	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-29T00:00:00	ARD7563590	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23767	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-381.500	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-29T00:00:00	ARD7563625	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23768	Adoption Fees	423020	Indiana Dept of Health	400	-680.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-12-29T00:00:00	ARD7563623	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23769	Aircraft License Excise Tax	413100	Revenue	90	-6306.810	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23770	HP Breakage	423613	Horse Racing Comm	265	-19.110	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-29T00:00:00	ARD7563610	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23771	Gasoline Tax	414200	Revenue	90	-195804.680	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23772	Trip Permit (35%)	427441	Revenue	90	-560.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23773	Gasoline use tax	412700	Transportation	800	-507433.120	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-29T00:00:00	ARD7563655	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23774	Truck 26K - 30K	425029	Motor Vehicles	235	-325.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23775	Alzheimer's Association, Great	425285	Motor Vehicles	235	-150.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23776	Transp Infr Impr Fee	428155	Transportation	800	-4560.830	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-29T00:00:00	ARD7563655	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23777	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23778	Ind Supp Fed Medicare B	422061	Veterans Home	570	-11484.870	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-29T00:00:00	ARD7563643	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
23779	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-25511.960	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-12-29T00:00:00	ARD7563629	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
23780	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1305.550	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-29T00:00:00	ARD7563617	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
23781	SPF - Vincennes	425331	Motor Vehicles	235	-275.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23782	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-321562.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-29T00:00:00	ARD7563613	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
23783	RealEstate FraudApp-Fees	429333	Attorney General	46	-145.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-12-29T00:00:00	ARD7563528	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23784	Petroleum Severance	413800	Natural Resources	300	-1562.360	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-12-29T00:00:00	ARD7563614	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23785	SPandR - Bouys and Docks	425794	Natural Resources	300	-17318.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23786	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-29T00:00:00	ARB7564572	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23787	Water - Floodway Permits	425776	Natural Resources	300	-1400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23788	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23789	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-68.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23790	Food and Beverage Tax	418400	State Comptroller	50	-1049.040	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23791	FR - UPS nursery revenue	431434	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23792	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-8.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23793	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-4275.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23794	Truck 11K - 16K	425025	Motor Vehicles	235	-525.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23795	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-29T00:00:00	ARB7564572	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23796	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-325.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23797	SPF - IU	425312	Motor Vehicles	235	-34050.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23798	HP Breakage	423613	Horse Racing Comm	265	-19.110	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-29T00:00:00	ARD7563610	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23799	Odometer Fees	425007	State Police	100	-161.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-29T00:00:00	ARD7563593	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23800	Food and Beverage Tax	418400	State Comptroller	50	-2739.670	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23801	Motor Vehicle Highway Fees	425008	Revenue	90	-1600.130	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23802	SPF - Indy HoF	425355	Motor Vehicles	235	-1875.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23803	BOXING GATE TAX	417460	Gaming Comm	190	-7002.750	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-12-29T00:00:00	ARD7563600	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23804	Alcoholic Beverage Taxes	416100	Revenue	90	-2726.070	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23805	TOS Unidentified Funds	401150	State Comptroller	50	-709651.760	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-12-29T00:00:00	ARD7563549	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23806	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-384.580	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23807	SPF - JDRF	425373	Motor Vehicles	235	-1100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23808	Food and Beverage Tax	418400	State Comptroller	50	-9153.400	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23809	Electric Vehicle-Suppl Fee	425013	Transportation	800	-229770.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-29T00:00:00	ARD7563656	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23810	Gaming Penalties	450620	Gaming Comm	190	-3650.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-29T00:00:00	ARD7563600	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23811	SPF - IEdT	425361	Motor Vehicles	235	-1475.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23812	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-483.610	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23813	Food and Beverage Tax	418400	State Comptroller	50	-1977.610	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23814	Veterans Home Resident Collect	428410	Veterans Home	570	-2931.260	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-12-29T00:00:00	ARD7563643	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
23815	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-5127.720	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-12-29T00:00:00	ARD7563628	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
23816	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23817	FandW - Direct Donations Revenue	463270	Natural Resources	300	-538.420	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23818	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7720.200	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-29T00:00:00	ARD7563604	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23819	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-186.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23820	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-29T00:00:00	ARD7563589	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23821	Controlled Substances Recovery	426450	Professional Licensing	250	-19470.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-12-29T00:00:00	ARD7563607	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23822	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-29T00:00:00	ARB7563500	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23823	Special Fuel Tax	414300	Revenue	90	-137.160	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23824	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-15937.140	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-29T00:00:00	ARD7563630	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23825	Food and Beverage Tax	418400	State Comptroller	50	-71434.640	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23826	SPF - ITCC	425316	Motor Vehicles	235	-925.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23827	Disability Premiums ER	428990	Disability - State Personnel	71	-155.030	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-29T00:00:00	ARD7563588	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
23828	Innkeeper's Tax	418500	Treasurer of State	48	-231.460	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23829	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-267.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23830	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23831	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-125.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23832	Food and Beverage Tax	418400	State Comptroller	50	-1477.790	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23833	SPF - Anderson	425301	Motor Vehicles	235	-550.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23834	Truck 7K - 9K	425022	Motor Vehicles	235	-650.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23835	SPF - Wabash	425332	Motor Vehicles	235	-1375.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23836	Innkeeper's Tax	418500	Treasurer of State	48	-47.650	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23837	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-12-29T00:00:00	ARD7563632	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23838	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14025.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-29T00:00:00	ARD7563603	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23839	Health Trust Fee	425391	Motor Vehicles	235	-350.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23840	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-29T00:00:00	ARD7563589	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23841	State Sales Tax	412010	Transportation	800	-1640.910	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-29T00:00:00	ARD7563655	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23842	Gaming Agent Division Costs	422870	Gaming Comm	190	-1034376.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-12-29T00:00:00	ARD7563600	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23843	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2639739.990	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23844	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-29T00:00:00	ARD7563603	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23845	ID Breakage	423614	Horse Racing Comm	265	-21.400	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-29T00:00:00	ARD7563610	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23846	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-29T00:00:00	ARD7563603	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23847	SPF - DARE	425350	Motor Vehicles	235	-1525.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23848	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-29T00:00:00	ARD7563589	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23849	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-43.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-29T00:00:00	ARD7563653	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23850	Food and Beverage Tax	418400	State Comptroller	50	-3564.210	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23851	Institutional Clothing Fund	422040	Richmond State Hospital	440	-2036.110	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-12-29T00:00:00	ARD7563628	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
23852	SPF - Rose Hulman	425320	Motor Vehicles	235	-1925.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23853	Innkeeper's Tax	418500	Treasurer of State	48	-966.650	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23854	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-200.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23855	SPF - Franklin	425306	Motor Vehicles	235	-825.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23856	IRP Registration Fees	427420	Revenue	90	-416488.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23857	Welfare Repayments	450510	FSSA Family Resources	500	-1971.170	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-29T00:00:00	ARD7563636	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23858	Truck 9K - 10K	425023	Motor Vehicles	235	-275.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23859	SPandR - Toboggan	425852	Natural Resources	300	-2868.950	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23860	SPF - ISU	425311	Motor Vehicles	235	-2450.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23861	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-29T00:00:00	ARB7563500	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23862	Food and Beverage Tax	418400	State Comptroller	50	-4403.370	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23863	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23864	DNR - Firewood Revenue	431462	Natural Resources	300	-150.150	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23865	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-29T00:00:00	ARD7563609	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
23866	SPF - Am Legion	425341	Motor Vehicles	235	-140.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23867	Notary Public Commissions	427520	Secretary Of State	40	-10069.840	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-29T00:00:00	ARD7563524	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23868	Food and Beverage Tax	418400	State Comptroller	50	-14912.470	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23869	HP Breakage	423613	Horse Racing Comm	265	-3.330	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-29T00:00:00	ARD7563610	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23870	ORV non-res annu trail use tag	420952	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23871	SPF - Butler	425304	Motor Vehicles	235	-4025.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23872	Gasoline use tax	412700	Revenue	90	-338288.740	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23873	FR - recycle revenue	431428	Correction	615	-463.350	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-12-29T00:00:00	ARD7563646	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23874	SPF - ISP	425371	State Police	100	-10025.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-12-29T00:00:00	ARD7563595	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23875	Water - well drillers license	425774	Natural Resources	300	-1100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23876	SPandR - Admission Gate In State	425782	Natural Resources	300	-3360.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23877	Special Fuel Tax	414300	Revenue	90	-251.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23878	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-2535.650	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23879	IN State Council K of C	425378	Motor Vehicles	235	-150.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23880	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-29T00:00:00	ARD7563603	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23881	Food and Beverage Tax	418400	State Comptroller	50	-5855.230	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23882	Innkeeper's Tax	418500	Treasurer of State	48	-224.150	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23883	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1575.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-29T00:00:00	ARB7563500	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23884	Food and Beverage Tax	418400	State Comptroller	50	-831.430	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23885	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-29T00:00:00	ARD7563640	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23886	Food and Beverage Tax	418400	State Comptroller	50	-5407.250	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23887	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-29T00:00:00	ARD7563596	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
23888	Water - water supply revenue	431481	Natural Resources	300	-7670.620	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23889	SPF - UofIndy	425326	Motor Vehicles	235	-1450.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23890	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-29T00:00:00	ARM7563501	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23891	Welfare Repayments	450510	FSSA Family Resources	500	2611.710	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-29T00:00:00	ARD7563636	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23892	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3927.360	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23893	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-2208.460	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-12-29T00:00:00	ARD7563628	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
23894	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-883965.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-29T00:00:00	ARD7563656	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23895	SPandR - Retailer Commission	425841	Natural Resources	300	-1.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23896	Accountant Investigative	451130	Professional Licensing	250	-60.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-12-29T00:00:00	ARD7563607	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23897	SPandR - Annual Permits	425787	Natural Resources	300	-49980.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23898	DNR - Facility Rental Revenue	425653	Natural Resources	300	-233.650	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23899	Claims and Comp - Road Damage	472342	Transportation	800	-55.510	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-29T00:00:00	ARD7563655	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23900	Innkeeper's Tax	418500	Treasurer of State	48	11498.120	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23901	LARE Fee	425267	Natural Resources	300	-57565.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23902	Trip Permit (65%)	427446	Revenue	90	-1040.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23903	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-192745.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-29T00:00:00	ARD7563640	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23904	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-29T00:00:00	ARB7563500	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23905	SPF - St Francis	425328	Motor Vehicles	235	-300.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23906	Water Testing Fees	423190	Indiana Dept of Health	400	-361.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-12-29T00:00:00	ARD7563623	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23907	SPF - TriState	425324	Motor Vehicles	235	-475.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23908	Motor Carrier Permit Fees	427440	Revenue	90	-135.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23909	Personalized Plates	425390	Child Services	502	-75.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563639	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23910	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1050.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-29T00:00:00	ARD7563608	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
23911	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-29T00:00:00	ARD7563631	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23912	Aviation Fuel Excise Tax	413350	Revenue	90	-359.770	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-29T00:00:00	ARD7563591	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23913	Food and Beverage Tax	418400	State Comptroller	50	-901.220	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23914	500 Festival Trust	425407	Motor Vehicles	235	-1475.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23915	NRA Trust	425406	Motor Vehicles	235	-1525.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23916	SPandR - Special Events	425857	Natural Resources	300	-425.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23917	SPF - IBST	425360	Motor Vehicles	235	-550.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23918	Innkeeper's Tax	418500	Treasurer of State	48	-5.600	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-12-29T00:00:00	ARD7563532	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23919	SPF - IWU	425315	Motor Vehicles	235	-775.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23920	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23921	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-12-29T00:00:00	ARD7563620	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
23922	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-30127.150	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23923	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-21618.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23924	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-92.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23925	DNR - CRS Campground Rev	425608	Natural Resources	300	-1401.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23926	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-165.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23927	Truck 10K - 11K	425024	Motor Vehicles	235	-300.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23928	SPF - Valpo	425330	Motor Vehicles	235	-675.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23929	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-225.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23930	Truck 16K - 20K	425026	Motor Vehicles	235	-1550.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23931	GIFT SHOP	432100	Library	730	-180.400	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-29T00:00:00	ARD7563653	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23932	SPF - BallState	425302	Motor Vehicles	235	-6450.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23933	Food and Beverage Tax	418400	State Comptroller	50	-0.010	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-29T00:00:00	ARD7563557	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23934	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-970.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-29T00:00:00	ARD7563603	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23935	SPF - IPFF	425368	Motor Vehicles	235	-9475.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23936	LOCAL PROJECTS	464180	Child Services	502	-95.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-29T00:00:00	ARD7563639	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23937	Occupational License Fee	422820	Gaming Comm	190	-36334.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-12-29T00:00:00	ARD7563600	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23938	Food and Beverage Tax	418400	State Comptroller	50	-4297.500	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23939	Vital Records Fees	423180	Indiana Dept of Health	400	-376.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-12-29T00:00:00	ARD7563623	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23940	Finger Print Fee	422326	Gaming Comm	190	-236.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-12-29T00:00:00	ARD7563600	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23941	Teaching Licensing Fees	427010	Education	700	-3660.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-29T00:00:00	ARD7563650	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23942	IN Association of Realtors	425415	Motor Vehicles	235	-275.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23943	ORV Annual Trail Use Permit	420951	Natural Resources	300	-475.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23944	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-40791.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-29T00:00:00	ARD7563523	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23945	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3024993.440	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-29T00:00:00	ARD7563618	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
23946	IN Volunteer Firefighters	425037	Motor Vehicles	235	-2920.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23947	Riverboat Wagering Tax	415300	Revenue	90	-2422707.920	2026	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23948	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-465.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23949	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-39284.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-12-29T00:00:00	ARD7563623	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23950	Food and Beverage Tax	418400	State Comptroller	50	-996.120	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23951	Transp Infr Impr Fee	428155	Transportation	800	-2045730.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-29T00:00:00	ARD7563656	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23952	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-273157.640	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-29T00:00:00	ARD7563643	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
23953	Librarian Certification Fee	424610	Library	730	-60.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-12-29T00:00:00	ARD7563653	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23954	Alcoholic Beverage Taxes	416100	Revenue	90	-457.820	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23955	Innkeeper's Tax	418500	Treasurer of State	48	-9.390	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23956	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23957	SPF - IEdT	425361	Education	700	-1787.500	2026	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2025-12-29T00:00:00	ARD7563649	2026-05-02T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23958	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-7437.140	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-29T00:00:00	ARD7563630	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23959	The Milk Bank	425289	Motor Vehicles	235	-125.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23960	LABORATORY COSTS	421102	Toxicology	115	-11010.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-29T00:00:00	ARD7563597	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
23961	Innkeeper's Tax	418500	Treasurer of State	48	-2022.410	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23962	Special Fuel Tax	414300	Revenue	90	-8.360	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-29T00:00:00	ARD7563591	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23963	Technololgy Fund Fees	425284	Motor Vehicles	235	-134735.360	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23964	Innkeeper's Tax	418500	Treasurer of State	48	-24.070	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23965	State Library Sales Tax	412430	Library	730	-12.620	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-29T00:00:00	ARD7563653	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23966	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-29T00:00:00	ARB7563500	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23967	Truck 23K - 26K	425028	Motor Vehicles	235	-1075.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23968	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-6000.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-12-29T00:00:00	ARD7563623	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23969	Food and Beverage Tax	418400	State Comptroller	50	-4695.030	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23970	SPF - USI	425329	Motor Vehicles	235	-550.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23971	Dealer Plates	425230	Secretary Of State	40	-10788.900	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-12-29T00:00:00	ARD7563523	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23972	SPF - IKFT	425364	Child Services	502	-4675.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-29T00:00:00	ARD7563639	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23973	Food and Beverage Tax	418400	State Comptroller	50	-6728.210	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23974	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2168.490	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23975	Occupational License Fee	422820	Gaming Comm	190	-8050.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-29T00:00:00	ARD7563600	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23976	Safety First Trust Fees	425389	Homeland Security	385	-1550.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-12-29T00:00:00	ARD7563621	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23977	Special Olympics Trust Fees	425394	Motor Vehicles	235	-525.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23978	Consumer Settlements	450230	Attorney General	46	-4041.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-29T00:00:00	ARD7563527	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23979	Stop Diabetes Trust	425403	Motor Vehicles	235	-575.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23980	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-29T00:00:00	ARB7564572	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23981	DESIGNATED DONATION	463050	Library	730	-3300.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-12-29T00:00:00	ARD7563653	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23982	A Kid Again Trust	425409	Motor Vehicles	235	-100.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23983	Food and Beverage Tax	418400	State Comptroller	50	-384.180	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23984	Food and Beverage Tax	418400	State Comptroller	50	-1285.400	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23985	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-8350.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23986	SPandR - Admission Gate OOS	425783	Natural Resources	300	-1503.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23987	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-27090.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23988	SPandR - Falls Parking	425814	Natural Resources	300	-206.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23989	SPF - Hanover	425308	Motor Vehicles	235	-500.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23990	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-287.100	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-29T00:00:00	ARD7563530	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23991	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-48705.420	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-12-29T00:00:00	ARD7563626	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23992	Consumer Settlements	450230	Attorney General	46	-80.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-12-29T00:00:00	ARD7563526	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23993	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563607	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23994	Food and Beverage Tax	418400	State Comptroller	50	-4734.670	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23995	Food and Beverage Tax	418400	State Comptroller	50	-5006.570	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23996	SPF - Riley HFK	425376	Motor Vehicles	235	-8750.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23997	American Legion Auxiliary	425416	Motor Vehicles	235	-100.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23998	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9512.780	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-29T00:00:00	ARD7563654	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23999	ID Breakage	423614	Horse Racing Comm	265	-3.730	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-29T00:00:00	ARD7563610	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24000	DNR Donations Revenue	463060	Natural Resources	300	-616.870	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24001	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24002	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-29T00:00:00	ARD7563603	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24003	Greenways Trust	425400	Motor Vehicles	235	-1350.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24004	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-29T00:00:00	ARB7564572	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24005	Entomology - nursery inspectio	425436	Natural Resources	300	-171.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-29T00:00:00	ARD7563615	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24006	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1950.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24007	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-29T00:00:00	ARD7563603	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24008	SPF - IFFAT	425363	Motor Vehicles	235	-1000.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24009	Food and Beverage Tax	418400	State Comptroller	50	-178.080	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24010	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3357.220	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-29T00:00:00	ARD7563612	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
24011	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-29T00:00:00	ARM7563501	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24012	SPandR - CRS Cabins	425799	Natural Resources	300	-391.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24013	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1350.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24014	Banner Permits	428132	Transportation	800	-2270.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-29T00:00:00	ARD7563656	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24015	Wild Turkey Trust	425397	Motor Vehicles	235	-3125.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24016	FR - handling fee (nursery) re	425617	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24017	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24018	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-29T00:00:00	ARD7563602	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
24019	Military Relief Check-off	464226	Veterans Affairs	160	-5.060	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-29T00:00:00	ARD7563598	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24020	Telecom Management	436131	Ofc of Technology	67	-19646.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-29T00:00:00	ARD7563586	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24021	IN Society for Respiratory Car	425417	Motor Vehicles	235	-100.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24022	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-14700.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24023	Labor Charges	439345	Dept of Administration	61	-513.530	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-29T00:00:00	ARD7563584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
24024	Innkeeper's Tax	418500	Treasurer of State	48	-9.400	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-29T00:00:00	ARD7563532	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24025	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-12.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24026	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24027	Food and Beverage Tax	418400	State Comptroller	50	-6059.500	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-29T00:00:00	ARD7563550	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24028	Claims and Comp - Road Damage	472342	Transportation	800	275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-29T00:00:00	ARD7563656	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24029	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-29T00:00:00	ARD7563596	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24030	SPF - IUPUI	425314	Motor Vehicles	235	-900.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24031	SPandR - Admin Rev	425858	Natural Resources	300	-1446.130	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24032	Heritage Trust Fees	425387	Natural Resources	300	-21275.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24033	FR - recycle revenue	431428	Correction	615	-48.050	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-12-29T00:00:00	ARD7563645	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24034	Investment Income	429690	Motor Vehicles	235	-3182.240	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-29T00:00:00	ARD7563604	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24035	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-100.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24036	State Sales Tax	412010	Transportation	800	-6934.160	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-29T00:00:00	ARD7563655	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24037	Entomology - phytosanitary cer	425437	Natural Resources	300	-24980.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24038	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-29T00:00:00	ARD7563590	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24039	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24040	DOR IDEM Fees	427470	Environmental Management	495	-2408.540	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563630	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24041	Odometer Fees	425007	State Police	100	-8082.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-29T00:00:00	ARD7563594	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24042	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24043	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-5850.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24044	SPF - St Mary Woods	425322	Motor Vehicles	235	-550.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24045	SPF - IBE	425359	Motor Vehicles	235	-1800.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24046	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-29T00:00:00	ARD7563603	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24047	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-49.070	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24048	DOR BMV OSOW Fee	427475	Transportation	800	-825.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-29T00:00:00	ARD7563655	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24049	IN Golf Foundation	425039	Motor Vehicles	235	-450.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24050	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-13250.800	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-29T00:00:00	ARD7563642	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
24051	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-29T00:00:00	ARD7563600	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24052	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-600.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-12-29T00:00:00	ARD7563622	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24053	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4440.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-29T00:00:00	ARD7563622	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24054	FR - licensed timber buyers li	425614	Natural Resources	300	-4380.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-29T00:00:00	ARD7563616	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24055	Innkeeper's Tax	418500	Treasurer of State	48	-3.250	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-12-29T00:00:00	ARD7563532	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24056	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38685.990	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-29T00:00:00	ARD7563589	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24057	SPF - Lewis and Clark	425375	Motor Vehicles	235	-200.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-12-29T00:00:00	ARD7563606	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24058	Fed Grant Revenue	441000	Child Services	502	-22451.100	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-20T00:00:00	CNT7675781	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24059	Fed Grant Revenue	441000	Child Services	502	1996682.120	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-10T00:00:00	CNT7517440	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24060	Fed Grant Revenue	441000	Child Services	502	-510017.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-09T00:00:00	CNT7571625	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24061	Fed Grant Revenue	441000	Child Services	502	-69533.820	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-08T00:00:00	CNT7505731	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24062	Fed Grant Revenue	441000	Child Services	502	-38999.010	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-16T00:00:00	CNT7526607	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24063	Fed Grant Revenue	441000	Child Services	502	-37577.130	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-18T00:00:00	CNT7467639	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24064	Fed Grant Revenue	441000	Child Services	502	-116197.380	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-15T00:00:00	CNT7467636	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24065	Fed Grant Revenue	441000	Child Services	502	36844.070	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-02T00:00:00	CNT7550407	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24066	Fed Grant Revenue	441000	Child Services	502	-50.210	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-23T00:00:00	CNT7526611	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24067	Fed Grant Revenue	441000	Child Services	502	-764202.450	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-18T00:00:00	CNT7655944	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24068	Fed Grant Revenue	441000	Child Services	502	-110165.100	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-17T00:00:00	CNT7652064	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24069	Fed Grant Revenue	441000	Child Services	502	1996.420	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-22T00:00:00	CNT7463384	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24070	Fed Grant Revenue	441000	Child Services	502	-10188.070	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-19T00:00:00	CNT7634463	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24071	Fed Grant Revenue	441000	Child Services	502	-73029.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-30T00:00:00	CNT7529376	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24072	Fed Grant Revenue	441000	Child Services	502	-274675.220	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-16T00:00:00	CNT7498770	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24073	Fed Grant Revenue	441000	Child Services	502	-5134.430	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-24T00:00:00	CNT7678430	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24074	Fed Grant Revenue	441000	Child Services	502	-456233.440	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-17T00:00:00	CNT7633576	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24075	Fed Grant Revenue	441000	Child Services	502	45505.810	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-21T00:00:00	CNT7522820	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24076	Fed Grant Revenue	441000	Child Services	502	-62.670	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-23T00:00:00	CNT7657874	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24077	Fed Grant Revenue	441000	Child Services	502	-2080.320	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-21T00:00:00	CNT7461615	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24078	Fed Grant Revenue	441000	Child Services	502	-173831.140	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-10T00:00:00	CNT7628350	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24079	Fed Grant Revenue	441000	Child Services	502	-534974.480	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-30T00:00:00	CNT7583288	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24080	Fed Grant Revenue	441000	Child Services	502	-2630699.420	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-05T00:00:00	CNT7626419	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24081	Fed Grant Revenue	441000	Child Services	502	-1608699.270	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-17T00:00:00	CNT7652973	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24082	Fed Grant Revenue	441000	Child Services	502	-4293400.680	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-09T00:00:00	CNT7647334	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24083	Fed Grant Revenue	441000	Child Services	502	-29180.930	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-03T00:00:00	CNT7585313	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24084	Fed Grant Revenue	441000	Child Services	502	-14856.410	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-26T00:00:00	CNT7546486	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24085	Fed Grant Revenue	441000	Child Services	502	-347498.930	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-26T00:00:00	CNT7485561	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24086	Fed Grant Revenue	441000	Child Services	502	-221.560	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-06T00:00:00	CNT7680489	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24087	Fed Grant Revenue	441000	Child Services	502	-85509.090	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-17T00:00:00	CNT7467638	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24088	Fed Grant Revenue	441000	Child Services	502	-96668.660	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-04T00:00:00	CNT7492393	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24089	Fed Grant Revenue	441000	Child Services	502	-3695.740	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-20T00:00:00	CNT7677564	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24090	Fed Grant Revenue	441000	Child Services	502	-185199.880	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-08T00:00:00	CNT7483649	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24091	Fed Grant Revenue	441000	Child Services	502	-54423.840	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-25T00:00:00	CNT7464856	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24092	Fed Grant Revenue	441000	Child Services	502	-46.880	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-16T00:00:00	CNT7577044	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24093	Fed Grant Revenue	441000	Child Services	502	-50869.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-31T00:00:00	CNT7469892	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24094	Fed Grant Revenue	441000	Child Services	502	-94914.870	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-20T00:00:00	CNT7521925	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24095	Fed Grant Revenue	441000	Child Services	502	-208.290	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-15T00:00:00	CNT7677562	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24096	Fed Grant Revenue	441000	Child Services	502	0.020	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-14T00:00:00	CNT7458887	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24097	Fed Grant Revenue	441000	Child Services	502	-73078.190	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-12T00:00:00	CNT7630105	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24098	Fed Grant Revenue	441000	Child Services	502	-28169.490	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-28T00:00:00	CNT7487543	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24099	Fed Grant Revenue	441000	Child Services	502	24442.950	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-09T00:00:00	CNT7669147	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24100	Fed Grant Revenue	441000	Child Services	502	-4911.410	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-07T00:00:00	CNT7680490	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24101	Fed Grant Revenue	441000	Child Services	502	-34763.150	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-18T00:00:00	CNT7634462	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24102	Fed Grant Revenue	441000	Child Services	502	179577.620	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-30T00:00:00	ARD7681072	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24103	Fed Grant Revenue	441000	Child Services	502	-35945.890	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-18T00:00:00	CNT7463382	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24104	Fed Grant Revenue	441000	Child Services	502	-305646.670	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-09T00:00:00	CNT7494231	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24105	Fed Grant Revenue	441000	Child Services	502	-39774.960	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-30T00:00:00	CNT7681419	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24106	Fed Grant Revenue	441000	Child Services	502	-4115.440	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-20T00:00:00	CNT7674937	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24107	Fed Grant Revenue	441000	Child Services	502	-7768.440	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-22T00:00:00	CNT7469888	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24108	Fed Grant Revenue	441000	Child Services	502	-1013649.570	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-26T00:00:00	CNT7490348	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24109	Fed Grant Revenue	441000	Child Services	502	-258394.260	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-20T00:00:00	CNT7542954	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24110	Fed Grant Revenue	441000	Child Services	502	-386575.690	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-01T00:00:00	CNT7535382	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24111	Fed Grant Revenue	441000	Child Services	502	-6806.940	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-23T00:00:00	CNT7469889	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24112	Fed Grant Revenue	441000	Child Services	502	-723690.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-12T00:00:00	CNT7537041	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24113	Fed Grant Revenue	441000	Child Services	502	-366352.660	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-30T00:00:00	CNT7660765	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24114	Fed Grant Revenue	441000	Child Services	502	-8741.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-01T00:00:00	CNT7635515	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24115	Fed Grant Revenue	441000	Child Services	502	-1850111.690	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-17T00:00:00	CNT7657872	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24116	Fed Grant Revenue	441000	Child Services	502	777088.930	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-24T00:00:00	CNT7638410	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24117	Fed Grant Revenue	441000	Child Services	502	-235904.820	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-16T00:00:00	CNT7631763	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24118	Fed Grant Revenue	441000	Child Services	502	-38382.810	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-02T00:00:00	CNT7467628	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24119	Fed Grant Revenue	441000	Child Services	502	271355.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-17T00:00:00	CNT7520702	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24120	Fed Grant Revenue	441000	Child Services	502	-49761.460	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-14T00:00:00	CNT7461614	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24121	Fed Grant Revenue	441000	Child Services	502	-574919.620	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-16T00:00:00	CNT7672789	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24122	Fed Grant Revenue	441000	Child Services	502	97.680	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-19T00:00:00	CNT7635517	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24123	Fed Grant Revenue	441000	Child Services	502	-2210965.470	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-12T00:00:00	CNT7574417	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24124	Fed Grant Revenue	441000	Child Services	502	3483.190	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-07T00:00:00	CNT7570685	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24125	Fed Grant Revenue	441000	Child Services	502	-15235.070	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-02T00:00:00	CNT7667392	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24126	Fed Grant Revenue	441000	Child Services	502	-139769.890	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-10T00:00:00	CNT7516604	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24127	Fed Grant Revenue	441000	Child Services	502	-2016462.160	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-28T00:00:00	CNT7527527	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24128	Fed Grant Revenue	441000	Child Services	502	-643956.760	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-13T00:00:00	CNT7631035	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24129	Fed Grant Revenue	441000	Child Services	502	-1904455.560	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-06T00:00:00	CNT7537039	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24130	Fed Grant Revenue	441000	Child Services	502	-6800.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-11T00:00:00	CNT7455651	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24131	Fed Grant Revenue	441000	Child Services	502	-1658.760	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-12T00:00:00	CNT7631761	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24132	Fed Grant Revenue	441000	Child Services	502	-11227.370	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-12T00:00:00	CNT7650228	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24133	Fed Grant Revenue	441000	Child Services	502	-264215.970	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-07T00:00:00	CNT7535385	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24134	Fed Grant Revenue	441000	Child Services	502	-217.350	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-23T00:00:00	CNT7464855	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24135	Fed Grant Revenue	441000	Child Services	502	-52695.020	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-31T00:00:00	CNT7661605	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24136	Fed Grant Revenue	441000	Child Services	502	-5518.490	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-19T00:00:00	CNT7483657	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24137	Fed Grant Revenue	441000	Child Services	502	-38441.450	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-02T00:00:00	CNT7511956	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24138	Fed Grant Revenue	441000	Child Services	502	-171327.620	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-26T00:00:00	CNT7640399	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24139	Fed Grant Revenue	441000	Child Services	502	-133917.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-06T00:00:00	CNT7514040	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24140	Fed Grant Revenue	441000	Child Services	502	-2001530.360	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-13T00:00:00	CNT7669149	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24141	Fed Grant Revenue	441000	Child Services	502	-68980.630	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-29T00:00:00	CNT7582297	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24142	Fed Grant Revenue	441000	Child Services	502	-148305.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-07T00:00:00	CNT7669146	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24143	Fed Grant Revenue	441000	Child Services	502	-57711.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-28T00:00:00	CNT7679486	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24144	Fed Grant Revenue	441000	Child Services	502	-7.790	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-14T00:00:00	CNT7463380	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24145	Fed Grant Revenue	441000	Child Services	502	-48221.140	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-03T00:00:00	CNT7513114	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24146	Fed Grant Revenue	441000	Child Services	502	-1074.710	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-27T00:00:00	CNT7531519	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24147	Fed Grant Revenue	441000	Child Services	502	-1807150.290	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-17T00:00:00	CNT7463381	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24148	Fed Grant Revenue	441000	Child Services	502	-11110.730	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-21T00:00:00	CNT7463383	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24149	Fed Grant Revenue	441000	Child Services	502	52017.220	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-17T00:00:00	CNT7540170	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24150	Fed Grant Revenue	441000	Child Services	502	-47193.320	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-22T00:00:00	CNT7487541	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24151	Fed Grant Revenue	441000	Child Services	502	-212617.450	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-23T00:00:00	CNT7655946	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24152	Fed Grant Revenue	441000	Child Services	502	-30795.900	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-02T00:00:00	CNT7460689	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24153	Fed Grant Revenue	441000	Child Services	502	-2399778.210	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-29T00:00:00	CNT7660764	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24154	Fed Grant Revenue	441000	Child Services	502	-32849.490	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-11T00:00:00	CNT7467634	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24155	Fed Grant Revenue	441000	Child Services	502	-76320.120	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-18T00:00:00	CNT7483656	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24156	Fed Grant Revenue	441000	Child Services	502	-4256.430	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-13T00:00:00	CNT7680493	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24157	Fed Grant Revenue	441000	Child Services	502	-232940.400	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-09T00:00:00	CNT7515825	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24158	Fed Grant Revenue	441000	Child Services	502	-34967.860	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-14T00:00:00	CNT7670873	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24159	Fed Grant Revenue	441000	Child Services	502	-4083.330	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-11T00:00:00	CNT7498769	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24160	Fed Grant Revenue	441000	Child Services	502	-33468.220	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-07T00:00:00	CNT7473385	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24161	Fed Grant Revenue	441000	Child Services	502	-34.970	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-10T00:00:00	CNT7523737	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24162	Fed Grant Revenue	441000	Child Services	502	-394.620	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-01T00:00:00	CNT7544840	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24163	Fed Grant Revenue	441000	Child Services	502	3597.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-22T00:00:00	CNT7503814	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24164	Fed Grant Revenue	441000	Child Services	502	-7013033.550	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-22T00:00:00	CNT7483659	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24165	Fed Grant Revenue	441000	Child Services	502	-24229.320	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-29T00:00:00	CNT7467755	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24166	Fed Grant Revenue	441000	Child Services	502	-67305.990	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-08T00:00:00	CNT7473386	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24167	Fed Grant Revenue	441000	Child Services	502	-1062646.680	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-24T00:00:00	CNT7639332	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24168	Fed Grant Revenue	441000	Child Services	502	-1749510.180	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-23T00:00:00	CNT7562868	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24169	Fed Grant Revenue	441000	Child Services	502	-2445184.580	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-01T00:00:00	CNT7634460	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24170	Fed Grant Revenue	441000	Child Services	502	8236.960	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-06T00:00:00	CNT7647333	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24171	Fed Grant Revenue	441000	Child Services	502	-87312.630	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-23T00:00:00	CNT7467641	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24172	Fed Grant Revenue	441000	Child Services	502	-156848.680	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-12T00:00:00	CNT7540168	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24173	Fed Grant Revenue	441000	Child Services	502	-34509.690	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-01T00:00:00	CNT7580527	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24174	Fed Grant Revenue	441000	Child Services	502	-627.230	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-13T00:00:00	CNT7675780	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24175	Fed Grant Revenue	441000	Child Services	502	-8428.170	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-02T00:00:00	CNT7568753	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24176	Fed Grant Revenue	441000	Child Services	502	7408.750	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-24T00:00:00	CNT7545452	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24177	Fed Grant Revenue	441000	Child Services	502	-124180.530	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-08T00:00:00	CNT7570686	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24178	Fed Grant Revenue	441000	Child Services	502	-7172705.490	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-24T00:00:00	CNT7467752	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24179	Fed Grant Revenue	441000	Child Services	502	-3570.030	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-30T00:00:00	CNT7661604	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24180	Fed Grant Revenue	441000	Child Services	502	-401672.350	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-31T00:00:00	CNT7565017	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24181	Fed Grant Revenue	441000	Child Services	502	-50447.420	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-12T00:00:00	CNT7497959	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24182	Fed Grant Revenue	441000	Child Services	502	-54316.830	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-09T00:00:00	CNT7496112	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24183	Fed Grant Revenue	441000	Child Services	502	-73.060	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-23T00:00:00	CNT7659641	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24184	Fed Grant Revenue	441000	Child Services	502	-112434.620	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-03T00:00:00	CNT7642626	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24185	Fed Grant Revenue	441000	Child Services	502	-223704.070	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-16T00:00:00	CNT7499783	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24186	Fed Grant Revenue	441000	Child Services	502	-18933.160	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-09T00:00:00	CNT7573515	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24187	Fed Grant Revenue	441000	Child Services	502	-141840.380	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-17T00:00:00	CNT7672790	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24188	Fed Grant Revenue	441000	Child Services	502	-238832.890	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-12T00:00:00	CNT7649214	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24189	Fed Grant Revenue	441000	Child Services	502	-362532.580	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-05T00:00:00	CNT7567736	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24190	Fed Grant Revenue	441000	Child Services	502	-62854.710	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-11T00:00:00	CNT7496113	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24191	Fed Grant Revenue	441000	Child Services	502	-315911.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-23T00:00:00	CNT7503815	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24192	Fed Grant Revenue	441000	Child Services	502	-42130.860	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-15T00:00:00	CNT7672788	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24193	Fed Grant Revenue	441000	Child Services	502	-2003081.040	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-06T00:00:00	CNT7569643	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24194	Fed Grant Revenue	441000	Child Services	502	-395314.490	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-06T00:00:00	CNT7645279	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24195	Fed Grant Revenue	441000	Child Services	502	-866731.640	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-09T00:00:00	CNT7628349	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24196	Fed Grant Revenue	441000	Child Services	502	-550251.110	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-16T00:00:00	CNT7558102	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24197	Fed Grant Revenue	441000	Child Services	502	-147787.510	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-26T00:00:00	CNT7506709	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24198	Fed Grant Revenue	441000	Child Services	502	-840302.610	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-17T00:00:00	CNT7655943	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24199	Fed Grant Revenue	441000	Child Services	502	-186.560	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-11T00:00:00	CNT7461613	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24200	Fed Grant Revenue	441000	Child Services	502	-43623.590	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-25T00:00:00	CNT7505735	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24201	Fed Grant Revenue	441000	Child Services	502	-47569.800	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-17T00:00:00	CNT7460699	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24202	Fed Grant Revenue	441000	Child Services	502	-269375.510	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-25T00:00:00	CNT7486618	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24203	Fed Grant Revenue	441000	Child Services	502	-480723.930	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-08T00:00:00	CNT7552288	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24204	Fed Grant Revenue	441000	Child Services	502	-12762.850	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-21T00:00:00	CNT7579547	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24205	Fed Grant Revenue	441000	Child Services	502	261616.420	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-14T00:00:00	CNT7540169	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24206	Fed Grant Revenue	441000	Child Services	502	-65688.220	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-08T00:00:00	CNT7470836	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24207	Fed Grant Revenue	441000	Child Services	502	-16459.350	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-24T00:00:00	CNT7677567	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24208	Fed Grant Revenue	441000	Child Services	502	-270864.380	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-02T00:00:00	CNT7548782	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24209	Fed Grant Revenue	441000	Child Services	502	-167323.050	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-13T00:00:00	CNT7650229	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24210	Fed Grant Revenue	441000	Child Services	502	-4365832.810	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-19T00:00:00	CNT7562866	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24211	Fed Grant Revenue	441000	Child Services	502	-1329.930	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-20T00:00:00	CNT7678429	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24212	Fed Grant Revenue	441000	Child Services	502	-24195.050	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-24T00:00:00	CNT7562869	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24213	Fed Grant Revenue	441000	Child Services	502	-2839793.480	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-13T00:00:00	CNT7670872	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24214	Fed Grant Revenue	441000	Child Services	502	-1013833.150	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-03T00:00:00	CNT7490349	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24215	Fed Grant Revenue	441000	Child Services	502	-567.030	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-01T00:00:00	CNT7548781	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24216	Fed Grant Revenue	441000	Child Services	502	-21808.470	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-18T00:00:00	CNT7633577	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24217	Fed Grant Revenue	441000	Child Services	502	-77368.760	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-09T00:00:00	CNT7553903	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24218	Fed Grant Revenue	441000	Child Services	502	-130.850	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-08T00:00:00	CNT7495133	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24219	Fed Grant Revenue	441000	Child Services	502	-241986.910	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-15T00:00:00	CNT7575297	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24220	Fed Grant Revenue	441000	Child Services	502	-70746.990	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-29T00:00:00	CNT7680500	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24221	Fed Grant Revenue	441000	Child Services	502	-152771.270	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-14T00:00:00	CNT7539160	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24222	Fed Grant Revenue	441000	Child Services	502	-304901.370	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-06T00:00:00	CNT7474249	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24223	Fed Grant Revenue	441000	Child Services	502	-563477.630	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-03T00:00:00	CNT7511957	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24224	Fed Grant Revenue	441000	Child Services	502	-15530.260	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-15T00:00:00	CNT7483654	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24225	Fed Grant Revenue	441000	Child Services	502	-377663.420	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-09T00:00:00	CNT7577040	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24226	Fed Grant Revenue	441000	Child Services	502	17986.940	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-17T00:00:00	ARD7651756	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24227	Fed Grant Revenue	441000	Child Services	502	-203715.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-05T00:00:00	CNT7644164	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24228	Fed Grant Revenue	441000	Child Services	502	-133463.330	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-20T00:00:00	CNT7481811	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24229	Fed Grant Revenue	441000	Child Services	502	-15246.400	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-21T00:00:00	CNT7482739	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24230	Fed Grant Revenue	441000	Child Services	502	248.940	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-16T00:00:00	CNT7633575	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24231	Fed Grant Revenue	441000	Child Services	502	-62642.110	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-02T00:00:00	CNT7511212	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24232	Fed Grant Revenue	441000	Child Services	502	-8626.530	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-14T00:00:00	CNT7483653	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24233	Fed Grant Revenue	441000	Child Services	502	-4.080	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-30T00:00:00	CNT7663591	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24234	Fed Grant Revenue	441000	Child Services	502	-131.400	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-14T00:00:00	CNT7680494	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24235	Fed Grant Revenue	441000	Child Services	502	-169192.790	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-25T00:00:00	CNT7545453	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24236	Fed Grant Revenue	441000	Child Services	502	-25179.780	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-13T00:00:00	CNT7577042	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24237	Fed Grant Revenue	441000	Child Services	502	-814976.230	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-10T00:00:00	CNT7535985	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24238	Fed Grant Revenue	441000	Child Services	502	-192623.350	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-28T00:00:00	CNT7467754	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24239	Fed Grant Revenue	441000	Child Services	502	-225381.340	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-04T00:00:00	CNT7624562	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24240	Fed Grant Revenue	441000	Child Services	502	-251.090	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-13T00:00:00	CNT7672787	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24241	Fed Grant Revenue	441000	Child Services	502	-19286.040	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-20T00:00:00	CNT7654806	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24242	Fed Grant Revenue	441000	Child Services	502	-1811593.240	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-15T00:00:00	CNT7558101	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24243	Fed Grant Revenue	441000	Child Services	502	-1336741.120	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-06T00:00:00	CNT7666496	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24244	Fed Grant Revenue	441000	Child Services	502	-3672551.170	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-16T00:00:00	CNT7508862	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24245	Fed Grant Revenue	441000	Child Services	502	-399936.450	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-15T00:00:00	CNT7458888	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24246	Fed Grant Revenue	441000	Child Services	502	-441.530	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-21T00:00:00	CNT7524726	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24247	Fed Grant Revenue	441000	Child Services	502	-109225.390	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-25T00:00:00	CNT7484716	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24248	Fed Grant Revenue	441000	Child Services	502	-680151.430	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-08T00:00:00	CNT7633574	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24249	Fed Grant Revenue	441000	Child Services	502	-11352.330	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-27T00:00:00	CNT7640400	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24250	Fed Grant Revenue	441000	Child Services	502	-48293.690	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-11T00:00:00	CNT7475273	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24251	Fed Grant Revenue	441000	Child Services	502	-2570006.090	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-06T00:00:00	CNT7535384	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24252	Fed Grant Revenue	441000	Child Services	502	-304110.140	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-08T00:00:00	CNT7508861	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24253	Fed Grant Revenue	441000	Child Services	502	-429456.570	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-08T00:00:00	CNT7493323	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24254	Fed Grant Revenue	441000	Child Services	502	-27693.580	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-06T00:00:00	CNT7483648	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24255	Fed Grant Revenue	441000	Child Services	502	-189876.340	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-18T00:00:00	CNT7636555	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24256	Fed Grant Revenue	441000	Child Services	502	-166504.930	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-20T00:00:00	CNT7577045	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24257	Fed Grant Revenue	441000	Child Services	502	-301401.680	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-24T00:00:00	CNT7544843	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24258	Fed Grant Revenue	441000	Child Services	502	-178.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-20T00:00:00	CNT7680496	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24259	Fed Grant Revenue	441000	Child Services	502	-196104.010	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-02T00:00:00	CNT7567036	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24260	Fed Grant Revenue	441000	Child Services	502	-3471337.070	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-07T00:00:00	CNT7537956	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24261	Fed Grant Revenue	441000	Child Services	502	-243685.650	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-11T00:00:00	CNT7460695	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24262	Fed Grant Revenue	441000	Child Services	502	-80965.530	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-15T00:00:00	CNT7460697	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24263	Fed Grant Revenue	441000	Child Services	502	149.220	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-15T00:00:00	CNT7576241	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24264	Fed Grant Revenue	441000	Child Services	502	-59247.950	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-08T00:00:00	CNT7474251	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24265	Fed Grant Revenue	441000	Child Services	502	-76156.240	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-12T00:00:00	CNT7555737	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24266	Fed Grant Revenue	441000	Child Services	502	-20831.950	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-04T00:00:00	CNT7532566	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24267	Fed Grant Revenue	441000	Child Services	502	-8877.430	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-29T00:00:00	CNT7488459	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24268	Fed Grant Revenue	441000	Child Services	502	-2916652.360	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-31T00:00:00	CNT7530442	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24269	Fed Grant Revenue	441000	Child Services	502	-329144.990	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-04T00:00:00	CNT7643283	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24270	Fed Grant Revenue	441000	Child Services	502	-7431128.150	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-24T00:00:00	CNT7526612	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24271	Fed Grant Revenue	441000	Child Services	502	-37351.800	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-27T00:00:00	CNT7659644	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24272	Fed Grant Revenue	441000	Child Services	502	-3885053.690	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-10T00:00:00	CNT7553904	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24273	Fed Grant Revenue	441000	Child Services	502	-2.040	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-08T00:00:00	CNT7535984	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24274	Fed Grant Revenue	441000	Child Services	502	-14762928.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-23T00:00:00	CNT7465891	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24275	Fed Grant Revenue	441000	Child Services	502	-563953.650	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-08T00:00:00	CNT7563905	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24276	Fed Grant Revenue	441000	Child Services	502	-72344.550	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-17T00:00:00	CNT7526608	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24277	Fed Grant Revenue	441000	Child Services	502	-8313.760	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-20T00:00:00	CNT7483658	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24278	Fed Grant Revenue	441000	Child Services	502	-54040.700	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-18T00:00:00	CNT7501572	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24279	Fed Grant Revenue	441000	Child Services	502	-8855.930	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-10T00:00:00	CNT7467633	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24280	Fed Grant Revenue	441000	Child Services	502	-609972.430	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-08T00:00:00	CNT7534381	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24281	Fed Grant Revenue	441000	Child Services	502	-69869.360	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-31T00:00:00	CNT7565966	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24282	Fed Grant Revenue	441000	Child Services	502	-94250.440	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-27T00:00:00	CNT7660762	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24283	Fed Grant Revenue	441000	Child Services	502	-269187.870	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-07T00:00:00	CNT7665656	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24284	Fed Grant Revenue	441000	Child Services	502	-482866.930	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-19T00:00:00	CNT7653893	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24285	Fed Grant Revenue	441000	Child Services	502	-5073.530	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-01T00:00:00	CNT7540167	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24286	Fed Grant Revenue	441000	Child Services	502	-102900.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-19T00:00:00	CNT7576304	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24287	Fed Grant Revenue	441000	Child Services	502	-5867691.210	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-20T00:00:00	CNT7635518	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24288	Fed Grant Revenue	441000	Child Services	502	-618.710	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-01T00:00:00	CNT7640396	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24289	Fed Grant Revenue	441000	Child Services	502	-162283.920	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-07T00:00:00	CNT7514041	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24290	Fed Grant Revenue	441000	Child Services	502	22321.970	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-22T00:00:00	CNT7464079	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24291	Fed Grant Revenue	441000	Child Services	502	-28520.160	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-27T00:00:00	CNT7679485	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24292	Fed Grant Revenue	441000	Child Services	502	-145420.940	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-09T00:00:00	CNT7461611	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24293	Fed Grant Revenue	441000	Child Services	502	-5808088.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-28T00:00:00	CNT7680499	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24294	Fed Grant Revenue	441000	Child Services	502	-21901.170	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-28T00:00:00	CNT7465892	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24295	Fed Grant Revenue	441000	Child Services	502	-133596.620	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-19T00:00:00	CNT7480887	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24296	Fed Grant Revenue	441000	Child Services	502	51714.850	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-06T00:00:00	CNT7473384	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24297	Fed Grant Revenue	441000	Child Services	502	-105429.790	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-13T00:00:00	CNT7539159	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24298	Fed Grant Revenue	441000	Child Services	502	-277601.910	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-07T00:00:00	CNT7460691	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24299	Fed Grant Revenue	441000	Child Services	502	-57631.220	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-13T00:00:00	CNT7652062	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24300	Fed Grant Revenue	441000	Child Services	502	-188410.550	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-29T00:00:00	CNT7563907	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24301	Fed Grant Revenue	441000	Child Services	502	-192500.810	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-06T00:00:00	CNT7534380	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24302	Fed Grant Revenue	441000	Child Services	502	-62406.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-27T00:00:00	CNT7527526	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24303	Fed Grant Revenue	441000	Child Services	502	-2861778.840	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-31T00:00:00	CNT7663272	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24304	Fed Grant Revenue	441000	Child Services	502	-151.060	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-27T00:00:00	CNT7661603	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24305	Fed Grant Revenue	441000	Child Services	502	-270899.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-21T00:00:00	CNT7543872	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24306	Fed Grant Revenue	441000	Child Services	502	40515.390	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-23T00:00:00	CNT7508863	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24307	Fed Grant Revenue	441000	Child Services	502	-587535.090	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-02T00:00:00	CNT7584316	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24308	Fed Grant Revenue	441000	Child Services	502	-3948.610	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-02T00:00:00	CNT7567735	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24309	Fed Grant Revenue	441000	Child Services	502	-17986.940	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-23T00:00:00	ARD7655616	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24310	Fed Grant Revenue	441000	Child Services	502	-109128.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-16T00:00:00	CNT7652063	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24311	Fed Grant Revenue	441000	Child Services	502	-12842.510	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-01T00:00:00	CNT7630103	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24312	Fed Grant Revenue	441000	Child Services	502	-171006.280	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-09T00:00:00	CNT7460693	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24313	Fed Grant Revenue	441000	Child Services	502	-28180.420	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-23T00:00:00	CNT7524728	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24314	Fed Grant Revenue	441000	Child Services	502	-62710.560	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-09T00:00:00	CNT7668257	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24315	Fed Grant Revenue	441000	Child Services	502	-15645.710	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-09T00:00:00	CNT7572467	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24316	Fed Grant Revenue	441000	Child Services	502	-352.990	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-18T00:00:00	CNT7460700	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24317	Fed Grant Revenue	441000	Child Services	502	-223756.790	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-16T00:00:00	CNT7651147	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24318	Fed Grant Revenue	441000	Child Services	502	-98178.190	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-07T00:00:00	CNT7535983	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24319	Fed Grant Revenue	441000	Child Services	502	-3527837.470	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-15T00:00:00	CNT7556770	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24320	Fed Grant Revenue	441000	Child Services	502	-2040412.690	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-23T00:00:00	CNT7580524	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24321	Fed Grant Revenue	441000	Child Services	502	10224.960	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-13T00:00:00	CNT7574418	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24322	Fed Grant Revenue	441000	Child Services	502	-1906949.630	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-18T00:00:00	CNT7511210	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24323	Fed Grant Revenue	441000	Child Services	502	46015.690	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-16T00:00:00	CNT7519202	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24324	Fed Grant Revenue	441000	Child Services	502	-2329882.450	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-01T00:00:00	CNT7541977	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24325	Fed Grant Revenue	441000	Child Services	502	-824.980	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-01T00:00:00	CNT7545448	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24326	Fed Grant Revenue	441000	Child Services	502	-835424.850	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-06T00:00:00	CNT7627408	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24327	Fed Grant Revenue	441000	Child Services	502	193235.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-11T00:00:00	CNT7458886	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24328	Fed Grant Revenue	441000	Child Services	502	-35858.540	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-12T00:00:00	CNT7476142	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24329	Fed Grant Revenue	441000	Child Services	502	-18694.990	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-14T00:00:00	CNT7460696	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24330	Fed Grant Revenue	441000	Child Services	502	-108861.240	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-20T00:00:00	CNT7655945	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24331	Fed Grant Revenue	441000	Child Services	502	-76833.050	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-06T00:00:00	CNT7472594	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24332	Fed Grant Revenue	441000	Child Services	502	-2090089.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-20T00:00:00	CNT7577843	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24333	Fed Grant Revenue	441000	Child Services	502	-19030.610	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-06T00:00:00	CNT7667393	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24334	Fed Grant Revenue	441000	Child Services	502	-10471.890	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-11T00:00:00	CNT7483650	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24335	Fed Grant Revenue	441000	Child Services	502	-34865.310	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-19T00:00:00	CNT7659640	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24336	Fed Grant Revenue	441000	Child Services	502	-649737.060	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-20T00:00:00	CNT7641424	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24337	Fed Grant Revenue	441000	Child Services	502	-1694289.720	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-12T00:00:00	CNT7537957	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24338	Fed Grant Revenue	441000	Child Services	502	-2024.070	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-22T00:00:00	CNT7464854	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24339	Fed Grant Revenue	441000	Child Services	502	-243389.040	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-12T00:00:00	CNT7577041	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24340	Fed Grant Revenue	441000	Child Services	502	-50723.410	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-23T00:00:00	CNT7463385	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24341	Fed Grant Revenue	441000	Child Services	502	-17093.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-15T00:00:00	CNT7481810	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24342	Fed Grant Revenue	441000	Child Services	502	-24.030	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-02T00:00:00	CNT7461610	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24343	Fed Grant Revenue	441000	Child Services	502	15128.310	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-10T00:00:00	CNT7554783	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24344	Fed Grant Revenue	441000	Child Services	502	-28662.940	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-28T00:00:00	CNT7489463	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24345	Fed Grant Revenue	441000	Child Services	502	-1210.440	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-09T00:00:00	CNT7574416	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24346	Fed Grant Revenue	441000	Child Services	502	-1970856.590	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-23T00:00:00	CNT7637461	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24347	Fed Grant Revenue	441000	Child Services	502	678.380	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-27T00:00:00	CNT7641426	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24348	Fed Grant Revenue	441000	Child Services	502	438.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-23T00:00:00	CNT7579812	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24349	Fed Grant Revenue	441000	Child Services	502	-466696.060	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-06T00:00:00	CNT7629218	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24350	Fed Grant Revenue	441000	Child Services	502	-12377.290	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-30T00:00:00	CNT7565016	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24351	Fed Grant Revenue	441000	Child Services	502	1036.660	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-29T00:00:00	CNT7469890	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24352	Fed Grant Revenue	441000	Child Services	502	-16048.220	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-08T00:00:00	CNT7467631	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24353	Fed Grant Revenue	441000	Child Services	502	-16540.050	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-09T00:00:00	CNT7467632	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24354	Fed Grant Revenue	441000	Child Services	502	-279758.020	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-02T00:00:00	CNT7647332	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24355	Fed Grant Revenue	441000	Child Services	502	-108.110	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-06T00:00:00	CNT7672786	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24356	Fed Grant Revenue	441000	Child Services	502	-70805.860	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-04T00:00:00	CNT7470840	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24357	Fed Grant Revenue	441000	Child Services	502	-455.490	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-26T00:00:00	CNT7660761	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24358	Fed Grant Revenue	441000	Child Services	502	-78140.830	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-18T00:00:00	CNT7652974	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24359	Fed Grant Revenue	441000	Child Services	502	-118952.320	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-10T00:00:00	CNT7668258	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24360	Fed Grant Revenue	441000	Child Services	502	-564238.800	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-06T00:00:00	CNT7664872	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24361	Fed Grant Revenue	441000	Child Services	502	-0.020	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-14T00:00:00	CNT7469886	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24362	Fed Grant Revenue	441000	Child Services	502	-1193474.940	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-14T00:00:00	CNT7479005	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24363	Fed Grant Revenue	441000	Child Services	502	-377796.530	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-15T00:00:00	CNT7479006	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24364	Fed Grant Revenue	441000	Child Services	502	-13359.490	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-04T00:00:00	CNT7551404	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24365	Fed Grant Revenue	441000	Child Services	502	-9900.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-14T00:00:00	CNT7526605	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24366	Fed Grant Revenue	441000	Child Services	502	-13269.170	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-03T00:00:00	CNT7460690	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24367	Fed Grant Revenue	441000	Child Services	502	-790.510	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-20T00:00:00	CNT7524725	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24368	Fed Grant Revenue	441000	Child Services	502	-174748.800	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-11T00:00:00	CNT7554784	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24369	Fed Grant Revenue	441000	Child Services	502	-99513.840	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-10T00:00:00	CNT7460694	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24370	Fed Grant Revenue	441000	Child Services	502	-51195.450	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-16T00:00:00	CNT7576242	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24371	Fed Grant Revenue	441000	Child Services	502	-486.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-09T00:00:00	CNT7526603	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24372	Fed Grant Revenue	441000	Child Services	502	-8351967.070	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-24T00:00:00	CNT7657875	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24373	Fed Grant Revenue	441000	Child Services	502	-562735.940	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-08T00:00:00	CNT7573514	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24374	Fed Grant Revenue	441000	Child Services	502	-6963008.940	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-23T00:00:00	CNT7579549	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24375	Fed Grant Revenue	441000	Child Services	502	-12443031.550	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-22T00:00:00	CNT7562867	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24376	Fed Grant Revenue	441000	Child Services	502	-15832.710	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-01T00:00:00	CNT7627407	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24377	Fed Grant Revenue	441000	Child Services	502	-667605.230	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-21T00:00:00	CNT7578737	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24378	Fed Grant Revenue	441000	Child Services	502	9900.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-15T00:00:00	CNT7526606	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24379	Fed Grant Revenue	441000	Child Services	502	922875.660	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-02T00:00:00	CNT7489464	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24380	Fed Grant Revenue	441000	Child Services	502	-97910.510	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-10T00:00:00	CNT7526604	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24381	Fed Grant Revenue	441000	Child Services	502	-12.290	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-07T00:00:00	CNT7670870	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24382	Fed Grant Revenue	441000	Child Services	502	-1190781.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-28T00:00:00	CNT7660763	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24383	Fed Grant Revenue	441000	Child Services	502	-869416.100	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-06T00:00:00	CNT7568754	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24384	Fed Grant Revenue	441000	Child Services	502	-41790.640	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-05T00:00:00	CNT7474248	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24385	Fed Grant Revenue	441000	Child Services	502	-1409900.620	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-29T00:00:00	CNT7508865	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24386	Fed Grant Revenue	441000	Child Services	502	-3709316.010	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-05T00:00:00	CNT7657870	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24387	Fed Grant Revenue	441000	Child Services	502	-77513.760	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-14T00:00:00	CNT7467635	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24388	Fed Grant Revenue	441000	Child Services	502	-81616.590	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-16T00:00:00	CNT7483655	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24389	Fed Grant Revenue	441000	Child Services	502	-218445.640	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-25T00:00:00	CNT7467753	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24390	Fed Grant Revenue	441000	Child Services	502	-41973.820	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-13T00:00:00	CNT7573517	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24391	Fed Grant Revenue	441000	Child Services	502	1710.660	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-18T00:00:00	CNT7542952	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24392	Fed Grant Revenue	441000	Child Services	502	-5042.780	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-02T00:00:00	CNT7469885	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24393	Fed Grant Revenue	441000	Child Services	502	-77640.670	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-29T00:00:00	CNT7467642	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24394	Fed Grant Revenue	441000	Child Services	502	-184448.630	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-17T00:00:00	CNT7499784	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24395	Fed Grant Revenue	441000	Child Services	502	-29448.700	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-07T00:00:00	CNT7467630	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24396	Fed Grant Revenue	441000	Child Services	502	-41985.700	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-10T00:00:00	CNT7669148	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24397	Fed Grant Revenue	441000	Child Services	502	-361304.460	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-09T00:00:00	CNT7627409	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24398	Fed Grant Revenue	441000	Child Services	502	-815069.100	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-04T00:00:00	CNT7550408	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24399	Fed Grant Revenue	441000	Child Services	502	-333878.310	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-05T00:00:00	CNT7645278	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24400	Fed Grant Revenue	441000	Child Services	502	-28.980	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-15T00:00:00	CNT7680495	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24401	Fed Grant Revenue	441000	Child Services	502	-1124.730	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-04T00:00:00	CNT7625413	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24402	Fed Grant Revenue	441000	Child Services	502	-231740.150	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-09T00:00:00	CNT7667395	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24403	Fed Grant Revenue	441000	Child Services	502	-6080.780	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-04T00:00:00	CNT7472592	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24404	Fed Grant Revenue	441000	Child Services	502	-331686.650	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-05T00:00:00	CNT7625414	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24405	Fed Grant Revenue	441000	Child Services	502	-65102.390	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-16T00:00:00	CNT7674022	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24406	Fed Grant Revenue	441000	Child Services	502	48085.570	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-20T00:00:00	ARD7673713	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24407	Fed Grant Revenue	441000	Child Services	502	207932.240	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-18T00:00:00	CNT7635516	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24408	Fed Grant Revenue	441000	Child Services	502	-163482.340	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-29T00:00:00	CNT7528199	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24409	Fed Grant Revenue	441000	Child Services	502	-3628.170	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-20T00:00:00	CNT7522819	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24410	Fed Grant Revenue	441000	Child Services	502	-42384.950	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-22T00:00:00	CNT7467640	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24411	Fed Grant Revenue	441000	Child Services	502	-5980.590	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-12T00:00:00	CNT7483651	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24412	Fed Grant Revenue	441000	Child Services	502	-160254.820	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-05T00:00:00	CNT7493322	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24413	Fed Grant Revenue	441000	Child Services	502	-350777.790	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-05T00:00:00	CNT7472593	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24414	Fed Grant Revenue	441000	Child Services	502	-255654.190	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-04T00:00:00	CNT7491260	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24415	Fed Grant Revenue	441000	Child Services	502	-44091.370	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-21T00:00:00	CNT7674938	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24416	Fed Grant Revenue	441000	Child Services	502	-349.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-02T00:00:00	CNT7664871	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24417	Fed Grant Revenue	441000	Child Services	502	-2500.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-01T00:00:00	CNT7539157	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24418	Fed Grant Revenue	441000	Child Services	502	-59.060	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-10T00:00:00	CNT7461612	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24419	Fed Grant Revenue	441000	Child Services	502	-16524.910	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-26T00:00:00	CNT7579813	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24420	Fed Grant Revenue	441000	Child Services	502	-7936853.150	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-23T00:00:00	CNT7677566	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24421	Fed Grant Revenue	441000	Child Services	502	-9375.470	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-02T00:00:00	CNT7464077	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24422	Fed Grant Revenue	441000	Child Services	502	18750.940	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-30T00:00:00	CNT7510204	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24423	Fed Grant Revenue	441000	Child Services	502	-457444.480	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-23T00:00:00	CNT7505733	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24424	Fed Grant Revenue	441000	Child Services	502	-5420120.710	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-27T00:00:00	CNT7580525	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24425	Fed Grant Revenue	441000	Child Services	502	-40069.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-21T00:00:00	CNT7485560	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24426	Fed Grant Revenue	441000	Child Services	502	-19868.900	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-17T00:00:00	CNT7674023	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24427	Fed Grant Revenue	441000	Child Services	502	-33891.860	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-16T00:00:00	CNT7677563	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24428	Fed Grant Revenue	441000	Child Services	502	-239407.860	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-18T00:00:00	CNT7562865	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24429	Fed Grant Revenue	441000	Child Services	502	-72882.120	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-02T00:00:00	CNT7663593	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24430	Fed Grant Revenue	441000	Child Services	502	-0.580	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-06T00:00:00	CNT7670869	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24431	Fed Grant Revenue	441000	Child Services	502	-19641.270	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-20T00:00:00	CNT7502830	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24432	Fed Grant Revenue	441000	Child Services	502	-31.340	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-02T00:00:00	CNT7526600	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24433	Fed Grant Revenue	441000	Child Services	502	-120636.760	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-19T00:00:00	CNT7501573	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24434	Fed Grant Revenue	441000	Child Services	502	-1203765.250	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-22T00:00:00	CNT7578738	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24435	Fed Grant Revenue	441000	Child Services	502	-1039940.400	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-24T00:00:00	CNT7637462	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24436	Fed Grant Revenue	441000	Child Services	502	-251260.480	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-12T00:00:00	CNT7497076	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24437	Fed Grant Revenue	441000	Child Services	502	-232.530	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-07T00:00:00	CNT7526601	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24438	Fed Grant Revenue	441000	Child Services	502	-343596.590	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-26T00:00:00	CNT7641425	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24439	Fed Grant Revenue	441000	Child Services	502	-78842.760	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-26T00:00:00	CNT7659643	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24440	Fed Grant Revenue	441000	Child Services	502	-810.970	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-13T00:00:00	CNT7677561	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24441	Fed Grant Revenue	441000	Child Services	502	-1058.040	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-01T00:00:00	CNT7639331	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24442	Fed Grant Revenue	441000	Child Services	502	-77184.110	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-13T00:00:00	CNT7537958	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24443	Fed Grant Revenue	441000	Child Services	502	-1498032.470	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-10T00:00:00	CNT7629219	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24444	Fed Grant Revenue	441000	Child Services	502	-79129.510	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-21T00:00:00	CNT7577844	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24445	Fed Grant Revenue	441000	Child Services	502	-227663.190	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-16T00:00:00	ARD7557447	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24446	Fed Grant Revenue	441000	Child Services	502	-49725.180	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-22T00:00:00	CNT7502831	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24447	Fed Grant Revenue	441000	Child Services	502	-404825.490	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-27T00:00:00	CNT7526613	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24448	Fed Grant Revenue	441000	Child Services	502	-189233.720	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-14T00:00:00	CNT7517441	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24449	Fed Grant Revenue	441000	Child Services	502	-787009.390	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-06T00:00:00	CNT7513115	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24450	Fed Grant Revenue	441000	Child Services	502	-5801.820	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-20T00:00:00	CNT7679484	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24451	Fed Grant Revenue	441000	Child Services	502	-237634.710	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-18T00:00:00	CNT7479918	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24452	Fed Grant Revenue	441000	Child Services	502	-14508.920	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-03T00:00:00	CNT7467629	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24453	Fed Grant Revenue	441000	Child Services	502	-142856.250	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-23T00:00:00	CNT7636556	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24454	Fed Grant Revenue	441000	Child Services	502	14982.580	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-26T00:00:00	CNT7486619	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24455	Fed Grant Revenue	441000	Child Services	502	-263771.380	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-10T00:00:00	CNT7647335	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24456	Fed Grant Revenue	441000	Child Services	502	-732234.260	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-05T00:00:00	CNT7492394	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24457	Fed Grant Revenue	441000	Child Services	502	-261440.730	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-15T00:00:00	CNT7497960	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24458	Fed Grant Revenue	441000	Child Services	502	-190677.130	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-06T00:00:00	CNT7626420	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24459	Fed Grant Revenue	441000	Child Services	502	-111463.290	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-18T00:00:00	CNT7500657	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24460	Fed Grant Revenue	441000	Child Services	502	-2499946.960	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-22T00:00:00	CNT7505732	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24461	Fed Grant Revenue	441000	Child Services	502	-5370755.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-18T00:00:00	CNT7541978	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24462	Fed Grant Revenue	441000	Child Services	502	-57957.210	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-15T00:00:00	CNT7670874	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24463	Fed Grant Revenue	441000	Child Services	502	-39210.570	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-26T00:00:00	CNT7639334	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24464	Fed Grant Revenue	441000	Child Services	502	-9.430	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-09T00:00:00	CNT7680492	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24465	Fed Grant Revenue	441000	Child Services	502	-596458.260	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-08T00:00:00	CNT7663590	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24466	Fed Grant Revenue	441000	Child Services	502	-21818.980	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-08T00:00:00	CNT7460692	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24467	Fed Grant Revenue	441000	Child Services	502	-4948.350	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-02T00:00:00	CNT7449953	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24468	Fed Grant Revenue	441000	Child Services	502	-129899.830	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-20T00:00:00	CNT7674024	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24469	Fed Grant Revenue	441000	Child Services	502	-3312.670	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-20T00:00:00	CNT7544842	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24470	Fed Grant Revenue	441000	Child Services	502	-273681.110	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-05T00:00:00	CNT7551405	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24471	Fed Grant Revenue	441000	Child Services	502	-19641.270	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-23T00:00:00	CNT7467751	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24472	Fed Grant Revenue	441000	Child Services	502	-0.010	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-08T00:00:00	CNT7494230	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24473	Fed Grant Revenue	441000	Child Services	502	14926707.790	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-23T00:00:00	CNT7464080	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24474	Fed Grant Revenue	441000	Child Services	502	-276479.470	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-12T00:00:00	CNT7572468	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24475	Fed Grant Revenue	441000	Child Services	502	-858.570	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-17T00:00:00	CNT7524724	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24476	Fed Grant Revenue	441000	Child Services	502	-64.060	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-20T00:00:00	CNT7657873	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24477	Fed Grant Revenue	441000	Child Services	502	-94342.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-18T00:00:00	CNT7541092	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24478	Fed Grant Revenue	441000	Child Services	502	-244102.340	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-07T00:00:00	CNT7474250	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24479	Fed Grant Revenue	441000	Child Services	502	-3533.590	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-10T00:00:00	CNT7463378	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24480	Fed Grant Revenue	441000	Child Services	502	-2316.820	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-04T00:00:00	CNT7569642	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24481	Fed Grant Revenue	441000	Child Services	502	-156848.670	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-12T00:00:00	CNT7539158	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24482	Fed Grant Revenue	441000	Child Services	502	-39957.820	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-12T00:00:00	CNT7573516	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24483	Fed Grant Revenue	441000	Child Services	502	-69939.510	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-30T00:00:00	CNT7530441	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24484	Fed Grant Revenue	441000	Child Services	502	-2307552.050	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-28T00:00:00	CNT7528198	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24485	Fed Grant Revenue	441000	Child Services	502	-653464.010	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-15T00:00:00	CNT7518298	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24486	Fed Grant Revenue	441000	Child Services	502	769.950	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-13T00:00:00	CNT7631762	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24487	Fed Grant Revenue	441000	Child Services	502	-345405.520	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-03T00:00:00	CNT7531521	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24488	Fed Grant Revenue	441000	Child Services	502	-249705.800	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-07T00:00:00	CNT7569644	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24489	Fed Grant Revenue	441000	Child Services	502	27150.790	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-10T00:00:00	CNT7537040	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24490	Fed Grant Revenue	441000	Child Services	502	-35570.560	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-10T00:00:00	CNT7670871	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24491	Fed Grant Revenue	441000	Child Services	502	50087.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-21T00:00:00	CNT7484715	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24492	Fed Grant Revenue	441000	Child Services	502	-2684045.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-12T00:00:00	CNT7634461	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24493	Fed Grant Revenue	441000	Child Services	502	-236194.910	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-30T00:00:00	CNT7508866	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24494	Fed Grant Revenue	441000	Child Services	502	-115.350	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-06T00:00:00	CNT7669145	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24495	Fed Grant Revenue	441000	Child Services	502	-104000.490	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-02T00:00:00	CNT7641427	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24496	Fed Grant Revenue	441000	Child Services	502	-2471.470	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-15T00:00:00	CNT7579546	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24497	Fed Grant Revenue	441000	Child Services	502	-21281.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-27T00:00:00	CNT7678431	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24498	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24499	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24500	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24501	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-525.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24502	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24503	FR - shelterhouse revenue	425626	Natural Resources	300	-70.100	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24504	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24505	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-1100.000	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24506	SPandR - Annual Permits	425787	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24507	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24508	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2884.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24509	SPandR - Products Sold Revenue	431471	Natural Resources	300	-6721.980	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24510	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24511	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24512	DNR - Campground Revenue	425451	Natural Resources	300	-5717.400	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24513	DNR Donations Revenue	463060	Natural Resources	300	-709.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24514	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24515	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24516	SPF - 4H	425356	Motor Vehicles	235	-175.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24517	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24518	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24519	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24520	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24521	DNR - Concessions Revenue	425452	Natural Resources	300	-193.140	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24522	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-950.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24523	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24524	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24525	IN Emergency Medical Services	425040	Motor Vehicles	235	-100.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24526	SPF - Nurses	425367	Motor Vehicles	235	-2050.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24527	SPF - ND	425327	Motor Vehicles	235	-875.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24528	Choose Life Trust Fees	425393	Motor Vehicles	235	-300.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24529	DNR - Boat Rental Revenue	425467	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24530	DNR - Gate Admissions Rev	425611	Natural Resources	300	-406.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24531	DNR - Firewood Revenue	431462	Natural Resources	300	-283.180	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24532	FR - post and pole revenue	431426	Natural Resources	300	-9509.540	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24533	SPF - IPFF	425368	Motor Vehicles	235	-950.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24534	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24535	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24536	Water - Floodway Permits	425776	Natural Resources	300	-1810.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24537	Water - well drillers license	425774	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24538	FandW - Additional Tags Block of	425462	Natural Resources	300	-310.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24539	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24540	SPandR - Admin Rev	425858	Natural Resources	300	-3.950	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24541	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24542	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-1908.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24543	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-11.220	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24544	SPF - Purdue	425319	Motor Vehicles	235	-4450.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24545	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24546	SPandR - Special Events	425857	Natural Resources	300	-270.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24547	DNR - Concessions Revenue	425452	Natural Resources	300	-8271.640	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24548	DNR - Campground Revenue	425451	Natural Resources	300	-3182.280	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24549	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24550	SPF - Indy HoF	425355	Motor Vehicles	235	-200.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24551	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24552	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24553	DNR - Timber Sale Revenue	431432	Natural Resources	300	-4560.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24554	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24555	SPF - BallState	425302	Motor Vehicles	235	-825.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24556	SPF - Rose Hulman	425320	Motor Vehicles	235	-250.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24557	SPF - JDRF	425373	Motor Vehicles	235	-25.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24558	Wild Turkey Trust	425397	Motor Vehicles	235	-675.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24559	SPF - DePauw	425305	Motor Vehicles	235	-150.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24560	LARE Fee	425267	Natural Resources	300	-2328.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24561	FandW - Additional Tags Block of	425462	Natural Resources	300	-1788.720	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-31T00:00:00	ARD7530050	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24562	DNR - Firewood Revenue	431462	Natural Resources	300	-1525.920	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24563	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24564	Technololgy Fund Fees	425284	Motor Vehicles	235	-8762.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24565	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-124.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24566	Truck 16K - 20K	425026	Motor Vehicles	235	-100.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24567	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24568	NONGAME FUND	464220	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24569	FR - handling fee (nursery) re	425617	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24570	SPF - Riley HFK	425376	Motor Vehicles	235	-925.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24571	SPF - DARE	425350	Motor Vehicles	235	-75.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24572	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24573	SPF - IU	425312	Motor Vehicles	235	-5100.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24574	RC - Fee on Mined Coal	425762	Natural Resources	300	-37361.980	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24575	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24576	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24577	SPandR - Admission Gate In State	425782	Natural Resources	300	-5229.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24578	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1350.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24579	IN Volunteer Firefighters	425037	Motor Vehicles	235	-180.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24580	FR - special event permit reve	425627	Natural Resources	300	-656.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24581	SPandR - Ice Revenue	431466	Natural Resources	300	-182.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24582	Bicycle Indiana Trust	425396	Motor Vehicles	235	-275.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24583	SPF - IEdT	425361	Motor Vehicles	235	-225.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24584	FandW - Direct Donations Revenue	463270	Natural Resources	300	-38.820	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24585	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24586	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24587	Pet Friendly Trust	425399	Motor Vehicles	235	-1875.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24588	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24589	NRA Trust	425406	Motor Vehicles	235	-125.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24590	SPF - UofIndy	425326	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24591	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-185326.640	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24592	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24593	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24594	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24595	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24596	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24597	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24598	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24599	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24600	SPF - Butler	425304	Motor Vehicles	235	-525.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24601	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24602	DNR - Cabin Revenue	425605	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24603	DNR - CRS Campground Rev	425608	Natural Resources	300	-278.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24604	FandW - Online Revenue	425457	Natural Resources	300	-157840.040	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24605	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24606	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24607	Truck 54K - 60K	425034	Motor Vehicles	235	-150.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24608	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-1320.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24609	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24610	Truck under 7K	425021	Motor Vehicles	235	-200.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24611	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24612	SPF - Freemason	425352	Motor Vehicles	235	-425.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24613	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24614	LARE Fee	425267	Natural Resources	300	-6986.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24615	FR - nursery seedling revenue	431424	Natural Resources	300	-27059.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24616	SPF - ISU	425311	Motor Vehicles	235	-275.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24617	Greenways Trust	425400	Motor Vehicles	235	-175.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24618	SPF - ISP	425371	Motor Vehicles	235	-225.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24619	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24620	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24621	FandW - POS vendor license sales	425458	Natural Resources	300	-2652.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24622	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-31T00:00:00	ARD7530038	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24623	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-15T00:00:00	ARD7457646	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24624	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-31T00:00:00	ARB7529956	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24625	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-900.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24626	HP Breakage	423613	Horse Racing Comm	265	-81.670	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-15T00:00:00	ARD7457709	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24627	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-15T00:00:00	ARD7457690	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24628	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4980.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-07-15T00:00:00	ARD7457719	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24629	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24630	Innkeeper's Tax	418500	Treasurer of State	48	-495.670	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24631	FESOP FEES	421030	Environmental Management	495	-529.120	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-15T00:00:00	BIL7457762	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24632	Safety First Trust Fees	425389	Homeland Security	385	-225.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24633	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-26821.300	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-15T00:00:00	ARB7457623	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24634	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-15T00:00:00	ARD7457706	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
24635	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-215482.760	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-15T00:00:00	ARD7457690	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24636	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24637	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-14.880	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-31T00:00:00	ARD7530060	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24638	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24639	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-43641.410	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-15T00:00:00	ARD7457723	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24640	Registration Fee Revenue	423260	Attorney General	46	-48.620	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-07-15T00:00:00	ARD7457645	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24641	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24642	Innkeeper's Tax	418500	Treasurer of State	48	-325.360	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24643	Transp Infr Impr Fee	428155	Transportation	800	-773.420	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-31T00:00:00	ARD7530081	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24644	Food and Beverage Tax	418400	State Comptroller	50	-33.800	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24645	Aviation Fuel Excise Tax	413350	Revenue	90	-68886.100	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-15T00:00:00	ARD7457693	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24646	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-31T00:00:00	ARD7530080	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24647	Food and Beverage Tax	418400	State Comptroller	50	-2556.100	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24648	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-12153.580	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-15T00:00:00	ARD7457747	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24649	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-135071.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-15T00:00:00	ARD7457749	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24650	Investment Income	429690	Motor Vehicles	235	-5235.450	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-15T00:00:00	ARD7457703	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24651	Toilet Paper	644782	Correctional Industries	515	-72345.750	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
24652	SPandR - Dry Storage	425809	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24653	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-16250.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
24654	Innkeeper's Tax	418500	Treasurer of State	48	-308.780	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24655	Controlled Substances Recovery	426450	Professional Licensing	250	-137800.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-31T00:00:00	ARD7530039	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
24656	Sec Lending Interest income	429665	Natural Resources	300	-1767.830	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-07-15T00:00:00	ARD7457712	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24657	Nonconsumer Settlements/Fees	450260	State Police	100	-8403.990	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-10-31T00:00:00	ARD7530029	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24658	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-639470.090	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-15T00:00:00	ARD7457737	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24659	Food and Beverage Tax	418400	State Comptroller	50	-1963.850	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24660	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15758.940	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24661	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-15T00:00:00	ARD7457728	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24662	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-15T00:00:00	ARD7457735	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24663	IN Emergency Medical Services	425040	Motor Vehicles	235	-100.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24664	Food and Beverage Tax	418400	State Comptroller	50	-2392.710	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24665	Water - well drillers license	425774	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24666	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15240.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-15T00:00:00	ARD7457702	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24667	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24668	Semi Quincentennial Plate	425290	Motor Vehicles	235	-175.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24669	Emergency Planning Fees	427492	Revenue	90	-8020.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-07-15T00:00:00	ARD7457695	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24670	Det Furn - Individual Chairs	644712	Correctional Industries	515	-4340.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
24671	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-07-15T00:00:00	ARD7457719	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24672	Innkeeper's Tax	418500	Treasurer of State	48	-49.380	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-31T00:00:00	ARD7529977	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24673	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-13913.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-07-15T00:00:00	ARD7457642	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
24674	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-15T00:00:00	ARD7457654	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24675	Disability Premiums EE	428991	Disability - State Personnel	71	-30.330	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-31T00:00:00	ARD7530023	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
24676	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-31T00:00:00	ARD7530036	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24677	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24678	Veterans Home Resident Collect	428410	Veterans Home	570	-43.500	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-10-31T00:00:00	ARD7530078	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
24679	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	2.820	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-31T00:00:00	ARD7530073	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24680	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-31T00:00:00	ARD7530024	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24681	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24682	Long Distance	436150	Ofc of Technology	67	-262.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24683	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24684	ID Breakage	423614	Horse Racing Comm	265	-53.580	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-31T00:00:00	ARD7530044	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24685	Gasoline use tax	412700	Revenue	90	-44372.210	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24686	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-520.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24687	FR - scrap revenue	431431	Transportation	800	-481.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-31T00:00:00	ARD7530082	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24688	Food and Beverage Tax	418400	State Comptroller	50	-2848.290	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24689	DOR BMV OSOW Fee	427475	Revenue	90	-39182.130	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24690	Food and Beverage Tax	418400	State Comptroller	50	-11.390	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24691	Electric Vehicle-Suppl Fee	425013	Transportation	800	-28989.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-15T00:00:00	ARD7457749	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24692	Sales of State Land	430210	Transportation	800	320.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-15T00:00:00	ARM7457635	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24693	Personalized Plates	425390	Child Services	502	-125.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530072	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24694	SPandR - CRS Group Camp	425801	Natural Resources	300	-642.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24695	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-15T00:00:00	ARD7457646	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24696	HP Breakage	423613	Horse Racing Comm	265	-14.210	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-15T00:00:00	ARD7457709	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24697	Child Care Ministries	422540	Early Child Learning	501	-1822.850	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-10-31T00:00:00	ARD7530070	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24698	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24699	Innkeeper's Tax	418500	Treasurer of State	48	-837498.540	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-15T00:00:00	ARD7457648	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24700	HR Application Services	439295	Ofc of Technology	67	-17411.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24701	Choose Life Trust Fees	425393	Motor Vehicles	235	-350.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24702	Technololgy Fund Fees	425284	Motor Vehicles	235	-317.350	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-31T00:00:00	ARD7530037	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24703	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-793.380	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-31T00:00:00	ARD7530045	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
24704	Boiler Inspections	422610	Homeland Security	385	-29590.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24705	Copies and Report Fees	420360	Board of Accounts	80	-8564.500	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-31T00:00:00	BIL7530085	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
24706	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-31T00:00:00	ARB7531093	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24707	Food and Beverage Tax	418400	State Comptroller	50	-652.800	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24708	NRA Trust	425406	Motor Vehicles	235	-300.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24709	DOR UST Fees	427465	Environmental Management	495	-1035.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-15T00:00:00	ARB7457623	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24710	DOR IDEM Fees	427470	Environmental Management	495	-1879.620	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457727	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24711	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-31T00:00:00	ARD7530057	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24712	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1190.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-31T00:00:00	ARD7530036	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24713	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-15T00:00:00	ARD7457702	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24714	Gasoline Tax	414200	Revenue	90	58.720	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24715	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-16022.770	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-31T00:00:00	ARD7530076	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24716	Innkeeper's Tax	418500	Treasurer of State	48	-2.250	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-10-31T00:00:00	ARD7529977	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24717	Petroleum Severance	413800	Natural Resources	300	52.050	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-31T00:00:00	ARD7530048	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24718	Banner Permits	428132	Transportation	800	-1485.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-15T00:00:00	ARD7457749	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24719	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-15T00:00:00	ARD7457702	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24720	Motor Vehicle Highway Fees	425008	State Comptroller	50	-14240.630	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-31T00:00:00	ARD7529983	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24721	DESIGNATED DONATION	463050	Arts Comm	705	-325.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-15T00:00:00	ARD7457745	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24722	Truck 16K - 20K	425026	Motor Vehicles	235	-100.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24723	Fireworks Displays	422572	Homeland Security	385	-5037.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24724	Clean Prod Laundry	644703	Correctional Industries	515	-1823.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
24725	Welfare Repayments	450510	FSSA Family Resources	500	-352.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-31T00:00:00	ARD7530069	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24726	ID Breakage	423614	Horse Racing Comm	265	-53.580	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-31T00:00:00	ARD7530044	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24727	EMS Restitution	452330	Homeland Security	385	-610.500	2026	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-05-02T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24728	Food and Beverage Tax	418400	State Comptroller	50	-1563.930	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24729	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	0.420	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-31T00:00:00	ARD7530024	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24730	LARE Fee	425267	Natural Resources	300	-4348.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24731	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-15T00:00:00	ARD7457692	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24732	Innkeeper's Tax	418500	Treasurer of State	48	-7387.120	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24733	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-61237.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-31T00:00:00	ARD7530082	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24734	SPF - Nurses	425367	Motor Vehicles	235	-1775.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24735	SPandR - Retailer Commission	425841	Natural Resources	300	-117.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24736	DESIGNATED DONATION	463050	Homeland Security	385	-4800.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-05-02T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24737	ORV non-res annu trail use tag	420952	Natural Resources	300	-740.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24738	Data Circuits-On Network	436051	Ofc of Technology	67	-5331.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24739	Controlled Substances Recovery	426450	Professional Licensing	250	-2020.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-07-15T00:00:00	ARD7457706	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
24740	LOCAL PROJECTS	464180	Child Services	502	-860.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-15T00:00:00	ARD7457734	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24741	Food and Beverage Tax	418400	State Comptroller	50	-313.650	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24742	DOR UST Fees	427465	Environmental Management	495	-1710.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-31T00:00:00	BIL7530092	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24743	Food and Beverage Tax	418400	State Comptroller	50	-2658.330	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24744	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24745	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24746	Disability Premiums ER	428990	Disability - State Personnel	71	-11317.810	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-31T00:00:00	ARB7531084	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
24747	Odometer Fees	425007	State Police	100	-200.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457696	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24748	Tobacco Distributors License	427486	Revenue	90	-0.360	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24749	Food and Beverage Tax	418400	State Comptroller	50	-5657.630	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24750	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1000.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24751	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-50787.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-15T00:00:00	ARD7457711	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
24752	Welfare Repayments	450510	Early Child Learning	501	-34402.500	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-15T00:00:00	ARB7457631	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24753	NONGAME FUND	464220	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-31T00:00:00	ARD7530048	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24754	Offender Medical Copayments	420830	Correction	615	-2201.200	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-07-15T00:00:00	ARD7457739	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24755	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-36746.220	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24756	DOR BMV OSOW Fee	427475	Transportation	800	-265.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-31T00:00:00	ARD7530081	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24757	Child Care Ministries	422540	Homeland Security	385	-450.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24758	Motor Carrier Fuel Tax	414400	Transportation	800	-9814.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-15T00:00:00	ARD7457748	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24759	Sales - SFTY EDU TRAINING	430965	State Police	100	-1423.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-10-31T00:00:00	ARD7530029	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24760	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1730.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-15T00:00:00	ARD7457702	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24761	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-15T00:00:00	ARB7458425	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24762	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-418.880	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24763	DESIGNATED DONATION	463050	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24764	DOR BMV OSOW Fee	427475	Revenue	90	-66906.820	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24765	Motor Vehicle Highway Fees	425008	Revenue	90	-76.270	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-15T00:00:00	ARD7457692	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24766	Donate Life Trust	425404	Motor Vehicles	235	-275.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24767	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24768	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24769	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-15T00:00:00	ARD7457689	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24770	Gasoline Tax	414200	Natural Resources	300	-211.580	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-15T00:00:00	ARD7457713	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24771	Food and Beverage Tax	418400	State Comptroller	50	-186845.180	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24772	Innkeeper's Tax	418500	Treasurer of State	48	-353.370	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24773	Food and Beverage Tax	418400	State Comptroller	50	-2691.330	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24774	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47185.420	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-15T00:00:00	ARD7457690	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24775	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7141.500	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-15T00:00:00	ARD7457715	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
24776	SPF - ISP	425371	Motor Vehicles	235	-325.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24777	Food and Beverage Tax	418400	State Comptroller	50	-2537.270	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24778	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARD7530021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24779	Welfare Repayments	450510	FSSA Family Resources	500	-16655.640	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457731	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24780	FandW - Additional Tags Block of	425462	Natural Resources	300	-1796.410	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24781	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-300.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24782	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24783	Garments	644780	Correctional Industries	515	-29509.200	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
24784	Motor Carrier Permit Fees	427440	Revenue	90	-56.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24785	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-10-31T00:00:00	ARD7530039	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
24786	DOR  Service Charge	427449	Revenue	90	-122.250	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24787	Virtual Server Hosting	439262	Ofc of Technology	67	-2822.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24788	HP Breakage	423613	Horse Racing Comm	265	-3.120	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-31T00:00:00	ARD7530044	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24789	Food and Beverage Tax	418400	State Comptroller	50	-0.370	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-15T00:00:00	ARD7457666	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24790	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-15T00:00:00	ARD7457702	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24791	Const Design Release VarnceFee	422530	Homeland Security	385	-8280.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24792	State Library Sales Tax	412430	Library	730	-0.790	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-31T00:00:00	ARD7530080	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24793	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-15T00:00:00	ARD7457702	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24794	Abandoned Property	462100	Treasurer of State	48	-10150156.810	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-31T00:00:00	ARD7529973	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24795	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-07-15T00:00:00	BIL7457762	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24796	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24797	Motor Carrier Passenger Permit	427448	Revenue	90	-560.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24798	Food and Beverage Tax	418400	State Comptroller	50	-4327.560	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24799	SPF - DARE	425350	Motor Vehicles	235	-250.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24800	Food and Beverage Tax	418400	State Comptroller	50	-185.710	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24801	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-15T00:00:00	ARD7457735	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24802	GoAnywhere	436375	Ofc of Technology	67	-301.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24803	Dealer Plates	425230	Secretary Of State	40	-14152.080	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-07-15T00:00:00	ARD7457642	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
24804	Innkeeper's Tax	418500	Treasurer of State	48	-976.590	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24805	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24806	SPF - USI	425329	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24807	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-100.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-31T00:00:00	ARD7530041	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
24808	Entomology - nursery inspectio	425436	Natural Resources	300	-707.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-31T00:00:00	ARD7530049	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24809	Food and Beverage Tax	418400	State Comptroller	50	-3130.350	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24810	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2685.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24811	SPandR - Fishing Tournament	425818	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24812	SPF - Support our Troops	425340	Veterans Affairs	160	-3600.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-31T00:00:00	ARD7530032	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24813	Food and Beverage Tax	418400	State Comptroller	50	-7880.660	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24814	State Sales Tax	412010	Transportation	800	-2157.320	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-31T00:00:00	ARD7530081	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24815	Truck under 7K	425021	Motor Vehicles	235	-350.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24816	Innkeeper's Tax	418500	Treasurer of State	48	-9592.180	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-15T00:00:00	ARD7457648	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24817	SPandR - CRS Shelter House	425803	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24818	Civil Penalties	450411	Utility Regulatory Comm	200	-25500.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-10-31T00:00:00	ARD7530033	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
24819	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24820	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	194876.450	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-10-31T00:00:00	ARD7530059	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
24821	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-31T00:00:00	ARD7530036	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24822	Special Fuel Tax	414300	Revenue	90	-1029.480	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24823	IFSAC Fees	422630	Homeland Security	385	-360.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24824	Special Fuel Tax	414300	Revenue	90	-824626.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24825	SPandR - Bouys and Docks	425794	Natural Resources	300	-2300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24826	Unemployment Tax	417810	Dept of Workforce Development	510	-1849359.740	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-31T00:00:00	ARD7530076	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24827	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-197.320	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24828	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-15T00:00:00	ARB7457623	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24829	Alcoholic Beverage Taxes	416100	Revenue	90	-786184.410	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24830	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24831	SPF - IKFT	425364	Child Services	502	-650.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-31T00:00:00	ARD7530072	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24832	Food and Beverage Tax	418400	State Comptroller	50	-187.620	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24833	RealEstate FraudApp-Fees	429333	Attorney General	46	-155.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-10-31T00:00:00	ARD7529972	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24834	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24835	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-15T00:00:00	BIL7457762	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24836	TOS Unidentified Funds	401150	Attorney General	46	-2500.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-31T00:00:00	ARD7529971	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24837	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-23242.450	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-15T00:00:00	ARD7457708	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
24838	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-260.470	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-15T00:00:00	ARD7457648	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24839	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-4500.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2025-10-31T00:00:00	ARD7530034	2026-05-02T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24840	Trip Permit (65%)	427446	Revenue	90	-390.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24841	Motor Carrier Permit Fee	427452	Transportation	800	-3825.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-31T00:00:00	ARD7530081	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24842	State Sales Tax	412010	Transportation	800	-510.510	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-31T00:00:00	ARD7530081	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24843	Code Enforcement Plan Review	422555	Homeland Security	385	-30445.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24844	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-640.060	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24845	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-10-31T00:00:00	ARD7529968	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24846	DESIGNATED DONATION	463050	Arts Comm	705	-275.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-31T00:00:00	ARD7530079	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24847	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22909.770	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-15T00:00:00	ARD7457657	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24848	IN Volunteer Firefighters	425037	Motor Vehicles	235	-340.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24849	Independent Contractor Fees	428510	Worker's Comp Brd	220	-765.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-15T00:00:00	ARD7457701	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
24850	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24851	Misc. Telecom Services	436157	Ofc of Technology	67	-440.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24852	Acrobat Pro Subscription	436393	Ofc of Technology	67	-7179.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24853	Food and Beverage Tax	418400	State Comptroller	50	-981.070	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24854	LABORATORY COSTS	421102	Toxicology	115	-380.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-31T00:00:00	ARD7530030	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24855	Motor Vehicle Highway Fees	425008	Revenue	90	-2873.510	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24856	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-31T00:00:00	ARD7530064	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24857	DOR BMV OSOW Fee	427475	Revenue	90	-24355.470	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24858	Water - Floodway Permits	425776	Natural Resources	300	0.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24859	Claims and Comp - Road Damage	472342	Transportation	800	-1393.850	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-15T00:00:00	ARM7457635	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24860	Innkeeper's Tax	418500	Treasurer of State	48	-49728.100	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24861	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5677.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-15T00:00:00	ARD7457721	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24862	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-24645.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-31T00:00:00	ARD7530036	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24863	Motor Carrier Fuel Tax	414400	Transportation	800	-26.300	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-31T00:00:00	ARD7530081	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24864	Toilet Paper	644782	Correctional Industries	515	-51810.300	2026	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
24865	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24866	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-174.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24867	Innkeeper's Tax	418500	Treasurer of State	48	-649.370	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24868	Tobacco Distributors License	427486	Public Retirement System	72	-0.450	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-15T00:00:00	ARD7457690	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24869	SPF - Butler	425304	Motor Vehicles	235	-725.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24870	Innkeeper's Tax	418500	Treasurer of State	48	-142.950	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24871	ID Tags	644750	Correctional Industries	515	-910.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
24872	Food and Beverage Tax	418400	State Comptroller	50	-9.210	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24873	Welfare Repayments	450510	FSSA Family Resources	500	1186.640	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-15T00:00:00	ARM7457628	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24874	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24875	500 Festival Trust	425407	Motor Vehicles	235	-125.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24876	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-445.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24877	Petroleum Severance	413800	Natural Resources	300	-54.270	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-15T00:00:00	ARD7457713	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24878	Innkeeper's Tax	418500	Treasurer of State	48	-1235.410	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-07-15T00:00:00	ARD7457648	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24879	Food and Beverage Tax	418400	State Comptroller	50	-6458.090	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24880	Truck 54K - 60K	425034	Motor Vehicles	235	-450.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24881	Motor Carrier Permit Fees	427440	Revenue	90	-27.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24882	Food and Beverage Tax	418400	State Comptroller	50	-1139.580	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24883	Gasoline Tax	414200	Transportation	800	-2262004.770	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-15T00:00:00	ARD7457748	2026-05-02T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24884	Food and Beverage Tax	418400	State Comptroller	50	-1608.350	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24885	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-40040.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-15T00:00:00	ARD7457749	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24886	Special Fuel Tax	414300	Revenue	90	-19382.430	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24887	CRM Online	439287	Ofc of Technology	67	-2727.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24888	Gasoline Tax	414200	Revenue	90	123100.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24889	FandW - Online Revenue	425457	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24890	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-625.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-15T00:00:00	ARB7457623	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24891	MS Project Online Seat Charge	436079	Ofc of Technology	67	-650.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24892	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24893	SPandR - Admin Rev	425858	Natural Resources	300	616.900	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24894	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1499.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-15T00:00:00	ARD7457748	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24895	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24896	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24897	Cellular Tower Fees	428128	Transportation	800	-47941.700	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-15T00:00:00	BIL7457768	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24898	Entomology - nursery dealers l	425434	Natural Resources	300	-4000.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-31T00:00:00	ARD7530049	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24899	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24900	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-60050.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24901	Odometer Fees	425007	State Police	100	-1443.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457697	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24902	Veterans Home Resident Collect	428410	Veterans Home	570	-3192.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-15T00:00:00	ARD7457738	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
24903	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24904	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-15T00:00:00	ARD7457729	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24905	Restitution	452030	Criminal Justice Institute	32	-1322.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-15T00:00:00	ARD7457639	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24906	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-15T00:00:00	ARD7457748	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24907	Gasoline use tax	412700	Transportation	800	-66558.310	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-15T00:00:00	ARD7457748	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24908	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-115.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24909	Greenways Trust	425400	Motor Vehicles	235	-300.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24910	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1125.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24911	SPF - Riley HFK	425376	Motor Vehicles	235	-1475.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24912	FandW - POS vendor license sales	425458	Natural Resources	300	-540.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24913	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1110.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24914	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-15T00:00:00	ARD7457690	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24915	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-21007.800	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-07-15T00:00:00	ARD7457638	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24916	NONGAME FUND	464220	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-15T00:00:00	ARD7457713	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24917	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-6497.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-31T00:00:00	ARD7530034	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24918	Superload Escort Revenue	432105	State Police	100	-12792.450	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-10-31T00:00:00	ARD7530029	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24919	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24920	Telecom Management	436131	Ofc of Technology	67	-3849.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24921	Gasoline use tax	412700	Transportation	800	-199668.730	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-15T00:00:00	ARD7457748	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24922	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-15T00:00:00	ARB7458425	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24923	Vision Premiums EE/ER	428936	Personnel	70	-16.800	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-31T00:00:00	ARD7530022	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
24924	E-check Processing Fee	439291	Homeland Security	385	-31.800	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24925	Solid waste disposal fee	421350	Environmental Management	495	-2428.480	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-07-15T00:00:00	ARB7457623	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24926	Garments	644780	Correctional Industries	515	-3561.560	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
24927	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-463.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24928	SPandR - Bike Rental	425790	Natural Resources	300	-880.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24929	Attorney Registration Fee	424250	Supreme Court Admin	22	-11168.510	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-07-15T00:00:00	ARD7457638	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24930	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-26500.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-15T00:00:00	ARB7457623	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24931	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24932	Food and Beverage Tax	418400	State Comptroller	50	-4212.800	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24933	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24934	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-491406.600	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-15T00:00:00	ARD7457716	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
24935	TITLE V	421044	Environmental Management	495	-40476.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-31T00:00:00	BIL7530092	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24936	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24937	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1307141.460	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530034	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24938	Innkeeper's Tax	418500	Treasurer of State	48	-20.250	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-07-15T00:00:00	ARD7457649	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24939	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-319.280	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-31T00:00:00	ARD7530052	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
24940	Voice or Data Equip Inv	436109	Ofc of Technology	67	-1619.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24941	Clean Prod Floor Care	437701	Correctional Industries	515	-1802974.790	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
24942	Food and Beverage Tax	418400	State Comptroller	50	-948.000	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24943	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24944	Gasoline use tax	412700	Revenue	90	2434.590	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24945	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3105.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-31T00:00:00	ARD7530036	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24946	Food and Beverage Tax	418400	State Comptroller	50	-12740.760	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24947	SPF - IPFF	425368	Motor Vehicles	235	-1500.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24948	SPandR - Admission Gate OOS	425783	Natural Resources	300	-94078.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24949	SPF - Colts	425354	Budget Agency	57	-960.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-15T00:00:00	ARD7457687	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
24950	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	83436.360	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24951	TOS Unidentified Funds	401150	Attorney General	46	-134050.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-15T00:00:00	ARD7457645	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24952	Special Fuel Tax	414300	Revenue	90	-62.710	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24953	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-19130.450	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
24954	Insurance Cmpny Examtn Fee	423930	Insurance	210	-25265.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-31T00:00:00	ARD7530034	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24955	Alcoholic Beverage Taxes	416100	Revenue	90	-80899.810	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24956	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24957	Tobacco Distributors License	427486	Public Retirement System	72	-0.330	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-15T00:00:00	ARD7457690	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24958	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-300.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-10-31T00:00:00	ARD7530055	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24959	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14953.090	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-31T00:00:00	ARD7530024	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24960	Seat Charge	436072	Ofc of Technology	67	-108729.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24961	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-445.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24962	Innkeeper's Tax	418500	Treasurer of State	48	-10.250	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-07-15T00:00:00	ARD7457649	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24963	DNR - CRS Campground Rev	425608	Natural Resources	300	-14350.810	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24964	Solid waste disposal fee	421350	Environmental Management	495	-65168.480	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-07-15T00:00:00	ARB7457623	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24965	Bicycle Indiana Trust	425396	Motor Vehicles	235	-225.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24966	SPF - Marian	425318	Motor Vehicles	235	-125.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24967	ID Breakage	423614	Horse Racing Comm	265	-135.060	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-15T00:00:00	ARD7457709	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24968	Printing Service	649792	Correctional Industries	515	-4105.280	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
24969	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24970	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-420.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-15T00:00:00	ARB7457623	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24971	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24972	SPF - Support our Troops	425340	Veterans Affairs	160	-6985.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-15T00:00:00	ARD7457699	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24973	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1114.070	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24974	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-31T00:00:00	ARD7530036	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24975	Consumer Settlements	450230	Attorney General	46	-721.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-15T00:00:00	ARD7457645	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24976	DNR - Boat Rental Revenue	425467	Natural Resources	300	-24057.830	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24977	Data Service Monthly	436115	Ofc of Technology	67	-109.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24978	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-31T00:00:00	ARD7530036	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24979	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-31T00:00:00	ARB7529956	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24980	Food and Beverage Tax	418400	State Comptroller	50	-527.620	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24981	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24982	Food and Beverage Tax	418400	State Comptroller	50	-422.160	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24983	DNR - SPandR - Recycle	425780	Natural Resources	300	-286.100	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24984	Agri Licensing Fees	428620	Agriculture	36	-11000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-10-31T00:00:00	ARD7529968	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24985	GIFT SHOP	432100	Library	730	-11.250	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-31T00:00:00	ARD7530080	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24986	LIBRARY - EXTENSION SERVICE	464170	Library	730	-20620.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-15T00:00:00	ARD7457746	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24987	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24988	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-31T00:00:00	ARD7530036	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24989	Gasoline use tax	412700	Transportation	800	3651.890	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-31T00:00:00	ARD7530081	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24990	Trip Permit (65%)	427446	Revenue	90	-1007.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24991	Late Filing Fee	422557	Homeland Security	385	-801.250	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24992	Cigarette Distributor Reg Cert	427496	Revenue	90	0.440	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24993	Accountant Investigative	451130	Professional Licensing	250	-60.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-07-15T00:00:00	ARD7457706	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
24994	State Seals	422680	Homeland Security	385	-13375.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24995	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24996	SPF - IU	425312	Motor Vehicles	235	-5275.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24997	State Sales Tax	412010	Transportation	800	-3587.360	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-15T00:00:00	ARD7457748	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24998	Web Collaboration	439281	Ofc of Technology	67	-540.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24999	Mine Subsdnce Insur Premium	423960	Insurance	210	-207426.300	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-10-31T00:00:00	ARD7530034	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25000	Special Fuel Tax	414300	Revenue	90	47471.370	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25001	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25002	Depository Annual Assessment F	422301	Financial Institutions	208	-1339388.010	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-15T00:00:00	ARD7457700	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
25003	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25004	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-31T00:00:00	ARB7531093	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25005	DOR BMV OSOW Fee	427475	Transportation	800	-385.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-15T00:00:00	ARD7457748	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25006	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-388849.480	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25007	DONATION NOT FOR PROFITS	463210	Library	730	-127.740	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-31T00:00:00	ARD7530080	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25008	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-31T00:00:00	ARD7530036	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25009	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25010	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-164799.460	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-15T00:00:00	ARD7457722	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25011	ORV Annual Trail Use Permit	420951	Natural Resources	300	-570.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25012	Food and Beverage Tax	418400	State Comptroller	50	-231.370	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25013	Claims and Comp - Road Damage	472342	Transportation	800	-863.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-31T00:00:00	ARD7530081	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25014	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25015	Food and Beverage Tax	418400	State Comptroller	50	-9049.040	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25016	Food and Beverage Tax	418400	State Comptroller	50	-12.950	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25017	Electric Vehicle-Suppl Fee	425013	Transportation	800	-23000.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-31T00:00:00	ARD7530082	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25018	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25019	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-15T00:00:00	ARD7457746	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25020	SPandR - Special Events	425857	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25021	Food and Beverage Tax	418400	State Comptroller	50	-34.740	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25022	HP Breakage	423613	Horse Racing Comm	265	-81.670	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-15T00:00:00	ARD7457709	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25023	Title Insurance Enforcement Fu	423970	Insurance	210	-58458.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2025-10-31T00:00:00	ARD7530034	2026-05-02T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25024	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-483.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25025	Technololgy Fund Fees	425284	Motor Vehicles	235	-19690.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25026	Food and Beverage Tax	418400	State Comptroller	50	-221.810	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25027	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-54711.940	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-15T00:00:00	ARD7457727	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25028	Copies and Report Fees	420360	State Police	100	-210.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2025-10-31T00:00:00	ARD7530029	2026-05-02T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25029	LABORATORY COSTS	421102	Toxicology	115	-1320.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-15T00:00:00	ARD7457698	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
25030	Consumer Settlements	450230	Attorney General	46	-100.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-07-15T00:00:00	ARD7457644	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25031	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5439.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25032	Motor Vehicle Highway Fees	425008	Revenue	90	-222.450	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25033	DOR IDEM Fees	427470	Environmental Management	495	-1001.730	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530063	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25034	SPandR - Admission Gate In State	425782	Natural Resources	300	-205362.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25035	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457734	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25036	SPandR - Products Sold Revenue	431471	Natural Resources	300	-118746.470	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25037	Food and Beverage Tax	418400	State Comptroller	50	-4406.530	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25038	Shared SAN Storage	439270	Ofc of Technology	67	-5396.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25039	Civil Penalties	450411	Revenue	90	-4500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25040	Transp Infr Impr Fee	428155	Transportation	800	-181590.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-31T00:00:00	ARD7530082	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25041	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5940.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-31T00:00:00	ARD7530057	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25042	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-100821.400	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-31T00:00:00	ARD7530073	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25043	Alcoholic Beverage Taxes	416100	Revenue	90	-124.410	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25044	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-31T00:00:00	ARD7530073	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25045	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-07-15T00:00:00	ARD7457649	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25046	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	0.560	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-31T00:00:00	ARD7530024	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25047	Claims and Comp - Road Damage	472342	Transportation	800	340.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-31T00:00:00	ARD7530082	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25048	InsurAgts and Related Lic	423920	Insurance	210	-480250.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-31T00:00:00	ARD7530034	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25049	Physical Server Hosting	439260	Ofc of Technology	67	-2553.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25050	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-31T00:00:00	ARD7530069	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25051	SPandR - Live Bait Revenue	431467	Natural Resources	300	-42.700	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25052	Innkeeper's Tax	418500	Treasurer of State	48	-3015.960	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25053	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-10-31T00:00:00	ARD7530039	2026-05-02T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25054	Sec Lending Interest income	429665	Treasurer of State	48	-4684.880	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-07-15T00:00:00	ARD7457647	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25055	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1875.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-31T00:00:00	ARB7531093	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25056	Regulate Amusement Device Prmt	422590	Homeland Security	385	-7200.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25057	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-34867.180	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-15T00:00:00	ARD7457690	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25058	Disaster Recovery	439052	Ofc of Technology	67	-664.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25059	LARE Fee	425267	Natural Resources	300	-16311.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25060	ID Breakage	423614	Horse Racing Comm	265	-9.310	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-31T00:00:00	ARD7530044	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25061	Wild Turkey Trust	425397	Motor Vehicles	235	-525.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25062	Food and Beverage Tax	418400	State Comptroller	50	-2099.890	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25063	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-104.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25064	SPF - ND	425327	Motor Vehicles	235	-1525.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25065	Accountant Investigative	451130	Professional Licensing	250	-120.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-10-31T00:00:00	ARD7530039	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25066	DOR BMV OSOW Fee	427475	Revenue	90	-66217.440	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25067	Vizio Subscriptions	436081	Ofc of Technology	67	-722.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25068	SPF - DePauw	425305	Motor Vehicles	235	-150.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25069	Special Fuel Tax	414300	Revenue	90	-318194.850	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25070	Food and Beverage Tax	418400	State Comptroller	50	-2092.620	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25071	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-896.820	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-31T00:00:00	ARD7530081	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25072	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-15T00:00:00	ARD7457702	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25073	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25074	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25075	SPF - ISU	425311	Motor Vehicles	235	-475.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25076	Disability Premiums EE	428991	Disability - State Personnel	71	-2825.130	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-31T00:00:00	ARB7531084	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
25077	ID Breakage	423614	Horse Racing Comm	265	-135.060	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-15T00:00:00	ARD7457709	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25078	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-273.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530034	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25079	Food and Beverage Tax	418400	State Comptroller	50	-3133.070	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25080	Local Building Office Fees	422552	Homeland Security	385	-12347.600	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25081	Innkeeper's Tax	418500	Treasurer of State	48	-2285.170	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25082	Food and Beverage Tax	418400	State Comptroller	50	-2371.860	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25083	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25084	Consumer Credit License Applic	422302	Financial Institutions	208	-1400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-15T00:00:00	ARD7457700	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
25085	Innkeeper's Tax	418500	Treasurer of State	48	-63.320	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-15T00:00:00	ARD7457649	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25086	Alcoholic Beverage Taxes	416100	Revenue	90	-30.750	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25087	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5950.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-15T00:00:00	ARB7457623	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25088	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-15T00:00:00	ARB7458425	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25089	SPandR - Daily Adm - Range	425805	Natural Resources	300	-48.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25090	HP Breakage	423613	Horse Racing Comm	265	-18.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-31T00:00:00	ARD7530044	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25091	Technology Fee	420105	Board of Accounts	80	-13458.500	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-31T00:00:00	BIL7530085	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
25092	New-Mod SS Constr Permit	421193	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-15T00:00:00	ARB7457623	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25093	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1640.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25094	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-35850.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-15T00:00:00	ARD7457702	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25095	Sec Lending Interest income	429665	Natural Resources	300	-1767.830	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-07-15T00:00:00	ARD7457712	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25096	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-31T00:00:00	ARD7530064	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25097	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8025.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25098	Safety First Trust Fees	425389	Homeland Security	385	-150.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-31T00:00:00	ARD7530056	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25099	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-15T00:00:00	ARD7457702	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25100	Food and Beverage Tax	418400	State Comptroller	50	-11266.340	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25101	Blasters	422575	Homeland Security	385	-175.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25102	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-19700.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-31T00:00:00	BIL7527968	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25103	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-22007.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-31T00:00:00	ARD7530046	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
25104	Elevator Inspections	422620	Homeland Security	385	-118240.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25105	SPandR - Cave Trips	425798	Natural Resources	300	-2662.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25106	LOCAL PROJECTS	464180	Child Services	502	-10.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-31T00:00:00	ARD7530072	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25107	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1292.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25108	Microsoft Power BI	436095	Ofc of Technology	67	-302.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25109	FESOP FEES	421030	Environmental Management	495	-30952.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-31T00:00:00	BIL7530092	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25110	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-64650.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-31T00:00:00	ARD7530036	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25111	Innkeeper's Tax	418500	Treasurer of State	48	-124.090	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25112	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25113	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5784.000	2026	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-05-02T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25114	RPAF Tipping Fees	427467	Environmental Management	495	-65168.500	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-07-15T00:00:00	ARB7457623	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25115	IRP Registration Fees	427420	Revenue	90	-147547.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25116	Government Interest Income	429660	Treasurer of State	48	-118218.230	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-07-15T00:00:00	ARD7457647	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25117	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-15T00:00:00	ARD7457708	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
25118	Aircraft License Excise Tax	413100	Revenue	90	-187.660	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25119	STORMWATER	421188	Environmental Management	495	735.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-15T00:00:00	BIL7457762	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25120	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-984.540	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-15T00:00:00	ARD7457639	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
25121	Transp Infr Impr Fee	428155	Transportation	800	-857.720	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-15T00:00:00	ARD7457748	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25122	Food and Beverage Tax	418400	State Comptroller	50	-151.890	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25123	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25124	Food and Beverage Tax	418400	State Comptroller	50	-2406.620	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25125	IOT - ITDaaS	463082	Ofc of Technology	67	7084.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25126	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1610.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-15T00:00:00	ARD7457710	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
25127	Telephone - Remote	436137	Ofc of Technology	67	-1243.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25128	Database Hosting	439266	Ofc of Technology	67	-1529.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25129	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-31T00:00:00	ARB7529956	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25130	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-15T00:00:00	ARD7457707	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
25131	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-7330.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-10-31T00:00:00	ARD7529969	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
25132	Motor Vehicle Highway Fees	425008	Revenue	90	-6057.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25133	Network Services	436395	Ofc of Technology	67	-68206.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25134	SPF - Freemason	425352	Motor Vehicles	235	-625.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25135	SPandR - Ice Revenue	431466	Natural Resources	300	-15082.730	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25136	Telephone - Centrex	436130	Ofc of Technology	67	-1302.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25137	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-15T00:00:00	ARD7457706	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25138	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25139	Food and Beverage Tax	418400	State Comptroller	50	-352.070	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25140	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-31T00:00:00	ARB7531093	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25141	FR - recycle revenue	431428	Correction	615	-54.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-15T00:00:00	ARD7457740	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
25142	FandW - License Agent Revenue	425482	Natural Resources	300	-59.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25143	SPF - Indy HoF	425355	Motor Vehicles	235	-375.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25144	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-550.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-31T00:00:00	ARD7530058	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25145	Citrix	436370	Ofc of Technology	67	-804.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25146	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25147	Data Protection Services	436090	Ofc of Technology	67	-8487.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25148	SPF - 4H	425356	Motor Vehicles	235	-125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25149	Food and Beverage Tax	418400	State Comptroller	50	-33.750	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25150	VaaS-IP Phones	436117	Ofc of Technology	67	-11842.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25151	Innkeeper's Tax	418500	Treasurer of State	48	-118.330	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-10-31T00:00:00	ARD7529976	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25152	Heritage Trust Fees	425387	Natural Resources	300	-4125.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25153	Auditor of State Fines	450310	Treasurer of State	48	-81415.430	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-31T00:00:00	ARD7529975	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25154	DNR - Firewood Revenue	431462	Natural Resources	300	-18867.610	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25155	Construction Inspection Fees	422550	Indiana Dept of Health	400	-3536.600	2026	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-07-15T00:00:00	ARD7457720	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25156	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-31T00:00:00	ARD7530082	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25157	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-10-31T00:00:00	ARD7530039	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25158	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-6810.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25159	Motor Vehicle Highway Fees	425008	Revenue	90	-21958.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25160	DONATION NOT FOR PROFITS	463210	Library	730	-516.090	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-15T00:00:00	ARD7457746	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25161	Motor Vehicle Highway Fees	425008	Revenue	90	-30657.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25162	State Sales Tax	412010	Transportation	800	-15159.460	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-15T00:00:00	ARD7457748	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25163	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2925.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25164	LIBRARY - EXTENSION SERVICE	464170	Library	730	-6511.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-07-15T00:00:00	ARD7457746	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25165	SPF - IWU	425315	Motor Vehicles	235	-125.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25166	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-26334.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-31T00:00:00	ARD7530082	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25167	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1304.790	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530063	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25168	Off Furn - Office Seating	644723	Correctional Industries	515	-17450.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25169	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-328.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25170	SPF - Purdue	425319	Motor Vehicles	235	-5075.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25171	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25172	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-15T00:00:00	ARD7457702	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25173	IRP Registration Fees	427420	Revenue	90	-130232.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25174	Unemployment Tax	417810	Dept of Workforce Development	510	-1059208.790	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-15T00:00:00	ARD7457737	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25175	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-278658.580	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-31T00:00:00	BIL7530085	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
25176	Motor Vehicle Highway Fees	425008	Revenue	90	-3507.930	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25177	Cyber Security-Baseline	439302	Ofc of Technology	67	-39601.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25178	SPandR - Falls Parking	425814	Natural Resources	300	-302.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25179	SPandR - CRS Cabins	425799	Natural Resources	300	-632.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25180	Food and Beverage Tax	418400	State Comptroller	50	-498.780	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25181	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25182	Cellular Phone Service	436110	Ofc of Technology	67	-8586.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25183	Food and Beverage Tax	418400	State Comptroller	50	-78.680	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25184	Food and Beverage Tax	418400	State Comptroller	50	-114.360	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25185	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-2270.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-15T00:00:00	ARB7457623	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25186	Odometer Fees	425007	State Police	100	-522.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-31T00:00:00	ARD7530029	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25187	Food and Beverage Tax	418400	State Comptroller	50	-12.630	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25188	SPandR - Annual Permits	425787	Natural Resources	300	-75080.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25189	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25190	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-62086.290	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-15T00:00:00	ARD7457727	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25191	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-37825.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25192	Highway Signs	645750	Correctional Industries	515	-26049.010	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25193	Remote IP Phone	436134	Ofc of Technology	67	-757.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25194	Claims and Comp - Road Damage	472342	Transportation	800	152.730	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-15T00:00:00	ARD7457749	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25195	Site to Site VPN	436331	Ofc of Technology	67	-1825.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25196	FR - recycle revenue	431428	Correction	615	-491.610	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-15T00:00:00	ARD7457741	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
25197	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-11878.140	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25198	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-31T00:00:00	ARD7530074	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25199	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-31T00:00:00	ARD7530036	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25200	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25201	Clean Prod Janitorial	644702	Correctional Industries	515	-9107.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25202	Food and Beverage Tax	418400	State Comptroller	50	-4901.980	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25203	Transfer	425174	Environmental Management	495	-58745.040	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-31T00:00:00	ARD7530065	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25204	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-15T00:00:00	ARD7457728	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25205	Motor Vehicle Highway Fees	425008	Revenue	90	-188.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25206	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-31T00:00:00	ARB7531093	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25207	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-31T00:00:00	ARD7530024	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25208	Food and Beverage Tax	418400	State Comptroller	50	-60976.430	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25209	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25210	Innkeeper's Tax	418500	Treasurer of State	48	-9654.310	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-07-15T00:00:00	ARD7457648	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25211	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-587.040	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-07-15T00:00:00	ARD7457641	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25212	Pet Friendly Trust	425399	Motor Vehicles	235	-2675.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25213	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-840.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-15T00:00:00	ARB7457623	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25214	DOR  Service Charge	427449	Revenue	90	-64.440	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25215	GENERAL COAL MINE	421138	Environmental Management	495	500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-15T00:00:00	BIL7457762	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25216	Aircraft License Excise Tax	413100	Revenue	90	155.890	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25217	Health Premiums EE/ER	428928	Personnel	70	-621.780	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-31T00:00:00	ARD7530022	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
25218	Food and Beverage Tax	418400	State Comptroller	50	-10.880	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25219	800# Service	436151	Ofc of Technology	67	-105.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25220	SPandR - Fishing Tournament	425818	Natural Resources	300	-102.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25221	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2034.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25222	Technololgy Fund Fees	425284	Motor Vehicles	235	-644.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-15T00:00:00	ARD7457704	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25223	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-235092.130	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-15T00:00:00	ARD7457735	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25224	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5473.870	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-15T00:00:00	ARD7457703	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25225	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25226	Child Support Bureau Annual Fe	424200	Child Services	502	-508.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-15T00:00:00	ARD7457734	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25227	SPF - IKFT	425364	Child Services	502	-675.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-15T00:00:00	ARD7457734	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25228	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-07-15T00:00:00	ARD7457689	2026-05-02T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25229	SPF - IBE	425359	Motor Vehicles	235	-350.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25230	Amusement Entertainment Pmts	422510	Homeland Security	385	-22760.650	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25231	Conference Workshop Fees	422020	Indiana Election Division	63	-12000.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-10-31T00:00:00	ARD7530020	2026-05-02T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
25232	Technology Mgt Services	439030	Ofc of Technology	67	-1508.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-15T00:00:00	ARD7457688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25233	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-31T00:00:00	ARD7530043	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
25234	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-474.630	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-10-31T00:00:00	ARD7530062	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
25235	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25236	HP Breakage	423613	Horse Racing Comm	265	-18.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-31T00:00:00	ARD7530044	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25237	SPandR - Daily Swimming	425807	Natural Resources	300	-63675.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25238	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-697.100	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-31T00:00:00	ARD7530043	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
25239	Trip Permit (35%)	427441	Revenue	90	-542.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-15T00:00:00	ARD7457693	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25240	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25241	Food and Beverage Tax	418400	State Comptroller	50	-3779.920	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25242	Food and Beverage Tax	418400	State Comptroller	50	-1609.790	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25243	Gasoline Tax	414200	Revenue	90	170499.080	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25244	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-6000.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-10-31T00:00:00	BIL7530092	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25245	Innkeeper's Tax	418500	Treasurer of State	48	-14948.270	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-07-15T00:00:00	ARD7457648	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25246	Dental Compliance	451150	Professional Licensing	250	-200.000	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2025-07-15T00:00:00	ARD7457706	2026-05-02T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25247	Notary Public Commissions	427520	Secretary Of State	40	-15702.790	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-31T00:00:00	ARD7529970	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25248	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25249	Plan Review	422554	Homeland Security	385	-331050.460	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25250	Pen - Fulfillment	649802	Correctional Industries	515	-2.400	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-10-31T00:00:00	ARD7530077	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25251	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25252	SPF - BallState	425302	Motor Vehicles	235	-1300.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25253	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25254	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-31T00:00:00	ARD7530035	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
25255	Food and Beverage Tax	418400	State Comptroller	50	-1264.730	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25256	DESIGNATED DONATION	463050	Child Services	502	-100.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-10-31T00:00:00	ARD7530072	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25257	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3540.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25258	DNR Donations Revenue	463060	Natural Resources	300	-1985.880	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25259	Gasoline use tax	412700	Transportation	800	10955.310	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-31T00:00:00	ARD7530081	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25260	Trip Permit (35%)	427441	Revenue	90	-210.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-31T00:00:00	ARD7530025	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25261	Registration Fee Revenue	423260	Attorney General	46	-48.620	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-15T00:00:00	ARD7457645	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25262	Sec Lending Interest income	429665	Budget Agency	57	-20398.370	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2025-07-15T00:00:00	ARD7457686	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25263	Cloud Hosting Services	439264	Ofc of Technology	67	-2614.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25264	Notary Public Commissions	427520	Secretary Of State	40	-5677.030	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-07-15T00:00:00	ARD7457643	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25265	DHS Fines	452320	Homeland Security	385	-27400.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25266	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-5000.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-07-15T00:00:00	BIL7457762	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25267	Gift Shop Revenue	431435	Agriculture	36	-980.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-10-31T00:00:00	ARD7529968	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
25268	Welfare Repayments	450510	FSSA Family Resources	500	8434.890	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-15T00:00:00	ARD7457731	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25269	ID Breakage	423614	Horse Racing Comm	265	-23.480	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-15T00:00:00	ARD7457709	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25270	County Admissions Tax	418530	State Comptroller	50	-777704.000	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25271	Financial Application Services	439294	Ofc of Technology	67	-73.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-31T00:00:00	ARB7527834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25272	Food and Beverage Tax	418400	State Comptroller	50	-409.760	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-31T00:00:00	ARD7529990	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25273	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-3609.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-31T00:00:00	ARD7530058	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25274	Radon Gas Certifications	423170	Indiana Dept of Health	400	-500.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-10-31T00:00:00	ARD7530057	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25275	SPF - Colts	425354	Budget Agency	57	-1180.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-31T00:00:00	ARD7530017	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25276	Consumer Settlements	450230	Attorney General	46	-261.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-31T00:00:00	ARD7529971	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25277	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25278	Food and Beverage Tax	418400	State Comptroller	50	-1739.240	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457662	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25279	SPF - IEdT	425361	Motor Vehicles	235	-275.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25280	SPandR - Lockers	425830	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25281	Dental Premiums EE/ER	428929	Personnel	70	-17.100	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-31T00:00:00	ARD7530022	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
25282	Military Relief Check-off	464226	Veterans Affairs	160	-105.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-31T00:00:00	ARD7530031	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
25283	SPF - Rose Hulman	425320	Motor Vehicles	235	-300.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25284	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-843.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-15T00:00:00	ARD7457721	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25285	Technology Fee	420105	Homeland Security	385	-2367.330	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-15T00:00:00	ARD7457718	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25286	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-203700.070	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-31T00:00:00	ARD7530053	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
25287	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-15T00:00:00	ARD7457705	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25288	DNR - Campground Revenue	425451	Natural Resources	300	-2538.290	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25289	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20235.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-31T00:00:00	ARD7530024	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25290	Transp Infr Impr Fee	428155	Transportation	800	-294075.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-15T00:00:00	ARD7457749	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25291	Real Estate Investigative	451140	Professional Licensing	250	-155.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-10-31T00:00:00	ARD7530039	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25292	NONGAME FUND	464220	Natural Resources	300	-5000.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-15T00:00:00	ARD7457714	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25293	FandW - License Agent Revenue	425482	Natural Resources	300	-80.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-31T00:00:00	ARD7530050	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25294	Water Testing Fees	423190	Indiana Dept of Health	400	-778.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-10-31T00:00:00	ARD7530058	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25295	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25296	SPF - IPFF	425368	Motor Vehicles	235	-5225.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25297	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2150.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25298	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25299	SPF - TriState	425324	Motor Vehicles	235	-600.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25300	Food and Beverage Tax	418400	State Comptroller	50	-951.960	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25301	Innkeeper's Tax	418500	Treasurer of State	48	-489.230	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25302	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25303	SPF - IEdT	425361	Motor Vehicles	235	-1075.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25304	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25305	Food and Beverage Tax	418400	State Comptroller	50	-337.610	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25306	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25307	Innkeeper's Tax	418500	Treasurer of State	48	-6540.350	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25308	Food and Beverage Tax	418400	State Comptroller	50	-1489.860	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25309	Innkeeper's Tax	418500	Treasurer of State	48	-414.040	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25310	SPF - DARE	425350	Motor Vehicles	235	-575.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25311	Innkeeper's Tax	418500	Treasurer of State	48	-216.810	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25312	Food and Beverage Tax	418400	State Comptroller	50	-22929.170	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25313	Food and Beverage Tax	418400	State Comptroller	50	-401.460	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25314	SPF - BallState	425302	Motor Vehicles	235	-3100.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25315	Food and Beverage Tax	418400	State Comptroller	50	-272.060	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25316	Semi Quincentennial Plate	425290	Motor Vehicles	235	-475.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25317	SPF - Marian	425318	Motor Vehicles	235	-425.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25318	SPF - IWU	425315	Motor Vehicles	235	-550.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25319	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7770.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25320	Innkeeper's Tax	418500	Treasurer of State	48	-26.690	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25321	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-180.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25322	Food and Beverage Tax	418400	State Comptroller	50	-2851.720	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25323	Food and Beverage Tax	418400	State Comptroller	50	-1916.280	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25324	Innkeeper's Tax	418500	Treasurer of State	48	-705.700	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25325	Truck 48K - 54K	425033	Motor Vehicles	235	-540.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25326	SPF - Nurses	425367	Motor Vehicles	235	-7250.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25327	Food and Beverage Tax	418400	State Comptroller	50	-8386.750	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25328	IN Association of Realtors	425415	Motor Vehicles	235	-225.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25329	Food and Beverage Tax	418400	State Comptroller	50	-159707.010	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25330	500 Festival Trust	425407	Motor Vehicles	235	-725.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25331	Food and Beverage Tax	418400	State Comptroller	50	-382.730	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25332	Food and Beverage Tax	418400	State Comptroller	50	-282.240	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25333	SPF - ND	425327	Motor Vehicles	235	-4300.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25334	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25335	Donate Life Trust	425404	Motor Vehicles	235	-900.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25336	Innkeeper's Tax	418500	Treasurer of State	48	-55.900	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25337	Food and Beverage Tax	418400	State Comptroller	50	-111.600	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25338	SPF - UofIndy	425326	Motor Vehicles	235	-575.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25339	NRA Trust	425406	Motor Vehicles	235	-400.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25340	Choose Life Trust Fees	425393	Motor Vehicles	235	-625.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25341	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25342	Truck 16K - 20K	425026	Motor Vehicles	235	-625.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25343	Innkeeper's Tax	418500	Treasurer of State	48	-12105.620	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25344	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25345	Innkeeper's Tax	418500	Treasurer of State	48	-22.170	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25346	Food and Beverage Tax	418400	State Comptroller	50	-9.760	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25347	Innkeeper's Tax	418500	Treasurer of State	48	-1493.430	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25348	Innkeeper's Tax	418500	Treasurer of State	48	-80.340	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25349	Innkeeper's Tax	418500	Treasurer of State	48	-8662.770	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25350	SPF  Martin	425413	Motor Vehicles	235	-75.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25351	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25352	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25353	Innkeeper's Tax	418500	Treasurer of State	48	-699.850	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25354	Food and Beverage Tax	418400	State Comptroller	50	-60225.750	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25355	SPF - Evansville	425325	Motor Vehicles	235	-450.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25356	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25357	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25358	Innkeeper's Tax	418500	Treasurer of State	48	-21825.780	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25359	SPF - 4H	425356	Motor Vehicles	235	-500.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25360	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25361	Truck 23K - 26K	425028	Motor Vehicles	235	-300.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25362	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25363	Innkeeper's Tax	418500	Treasurer of State	48	-9941.050	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25364	Innkeeper's Tax	418500	Treasurer of State	48	-242.610	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25365	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6900.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25366	SPF - Valpo	425330	Motor Vehicles	235	-350.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25367	Innkeeper's Tax	418500	Treasurer of State	48	-25.440	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25368	Innkeeper's Tax	418500	Treasurer of State	48	-131.350	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25369	Food and Beverage Tax	418400	State Comptroller	50	-1.590	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25370	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1160.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25371	Innkeeper's Tax	418500	Treasurer of State	48	-495.530	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25372	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25373	Innkeeper's Tax	418500	Treasurer of State	48	-95686.320	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25374	Innkeeper's Tax	418500	Treasurer of State	48	-488.760	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25375	Food and Beverage Tax	418400	State Comptroller	50	-781.930	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25376	IN Emergency Medical Services	425040	Motor Vehicles	235	-550.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25377	Innkeeper's Tax	418500	Treasurer of State	48	-127.500	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25378	Food and Beverage Tax	418400	State Comptroller	50	-2101.600	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25379	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25380	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25381	Technololgy Fund Fees	425284	Motor Vehicles	235	-85093.310	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25382	Truck under 7K	425021	Motor Vehicles	235	-650.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25383	Innkeeper's Tax	418500	Treasurer of State	48	-149.900	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25384	Food and Beverage Tax	418400	State Comptroller	50	-15108.180	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25385	SPF - IBE	425359	Motor Vehicles	235	-1150.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25386	Food and Beverage Tax	418400	State Comptroller	50	-190.620	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25387	Food and Beverage Tax	418400	State Comptroller	50	-4094.170	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25388	SPF - IBST	425360	Motor Vehicles	235	-350.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25389	Truck 54K - 60K	425034	Motor Vehicles	235	-900.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25390	Innkeeper's Tax	418500	Treasurer of State	48	-47.320	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25391	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25392	Innkeeper's Tax	418500	Treasurer of State	48	-6695.810	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25393	SPF - Butler	425304	Motor Vehicles	235	-1650.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25394	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25395	800# Service	436151	Ofc of Technology	67	-126.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25396	Vizio Subscriptions	436081	Ofc of Technology	67	-784.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	ARB7564557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25397	Wild Turkey Trust	425397	Motor Vehicles	235	-1475.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25398	Food and Beverage Tax	418400	State Comptroller	50	-191.930	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25399	SPF - Freemason	425352	Motor Vehicles	235	-1275.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25400	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25401	Innkeeper's Tax	418500	Treasurer of State	48	-16.640	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25402	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-300.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25403	SPF - IFFAT	425363	Motor Vehicles	235	-550.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25404	SPF - Wabash	425332	Motor Vehicles	235	-550.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25405	Innkeeper's Tax	418500	Treasurer of State	48	-1467.320	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25406	Innkeeper's Tax	418500	Treasurer of State	48	-486.830	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25407	SPF - ISU	425311	Motor Vehicles	235	-1075.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25408	Food and Beverage Tax	418400	State Comptroller	50	-362.990	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25409	Innkeeper's Tax	418500	Treasurer of State	48	-135.070	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25410	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25411	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25412	Innkeeper's Tax	418500	Treasurer of State	48	-44.300	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25413	SPF - Purdue	425319	Motor Vehicles	235	-12775.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25414	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25415	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-255.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25416	Bicycle Indiana Trust	425396	Motor Vehicles	235	-475.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25417	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25418	Food and Beverage Tax	418400	State Comptroller	50	-1829.270	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25419	SPF - ISP	425371	Motor Vehicles	235	-1300.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25420	Innkeeper's Tax	418500	Treasurer of State	48	-98.180	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25421	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25422	Food and Beverage Tax	418400	State Comptroller	50	-2593.740	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25423	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25424	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25425	Innkeeper's Tax	418500	Treasurer of State	48	-590.090	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25426	Food and Beverage Tax	418400	State Comptroller	50	-3305.730	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25427	SPF - IUPUI	425314	Motor Vehicles	235	-425.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25428	Food and Beverage Tax	418400	State Comptroller	50	-18875.320	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25429	Innkeeper's Tax	418500	Treasurer of State	48	-1461.610	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25430	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25431	Innkeeper's Tax	418500	Treasurer of State	48	-51.930	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25432	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25433	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1524.280	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25434	Pet Friendly Trust	425399	Motor Vehicles	235	-6925.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25435	SPF - DePauw	425305	Motor Vehicles	235	-350.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25436	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25437	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25438	Innkeeper's Tax	418500	Treasurer of State	48	-208.090	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25439	SPF - Riley HFK	425376	Motor Vehicles	235	-2900.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25440	Innkeeper's Tax	418500	Treasurer of State	48	-42.340	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25441	Food and Beverage Tax	418400	State Comptroller	50	-669.240	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25442	SPF - Indy HoF	425355	Motor Vehicles	235	-800.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25443	Food and Beverage Tax	418400	State Comptroller	50	-16.500	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25444	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25445	Food and Beverage Tax	418400	State Comptroller	50	-271.230	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25446	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1249539.370	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25447	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3800.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25448	SPF - Am Legion	425341	Motor Vehicles	235	-140.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25449	Food and Beverage Tax	418400	State Comptroller	50	-2711.930	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25450	SPF - Rose Hulman	425320	Motor Vehicles	235	-625.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25451	SPF - USI	425329	Motor Vehicles	235	-450.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25452	Food and Beverage Tax	418400	State Comptroller	50	-861.040	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25453	Innkeeper's Tax	418500	Treasurer of State	48	-159.430	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25454	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25455	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-210.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25456	Innkeeper's Tax	418500	Treasurer of State	48	-1044.220	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25457	Innkeeper's Tax	418500	Treasurer of State	48	-101.760	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25458	Innkeeper's Tax	418500	Treasurer of State	48	-7606.690	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25459	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25460	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25461	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-600.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25462	Innkeeper's Tax	418500	Treasurer of State	48	-2629.540	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-12-31T00:00:00	ARD7565573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25463	Food and Beverage Tax	418400	State Comptroller	50	-981.740	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25464	Food and Beverage Tax	418400	State Comptroller	50	-2649.140	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25465	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25466	Greenways Trust	425400	Motor Vehicles	235	-400.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25467	SPF - IU	425312	Motor Vehicles	235	-13875.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25468	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25469	Food and Beverage Tax	418400	State Comptroller	50	-1274.080	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25470	Food and Beverage Tax	418400	State Comptroller	50	-409.590	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-31T00:00:00	ARD7565590	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25471	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25472	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-12-31T00:00:00	ARD7565649	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25473	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-52474.890	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-31T00:00:00	ARD7565631	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25474	DOR  Service Charge	427449	Revenue	90	-30.300	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-31T00:00:00	ARD7565636	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25475	Independent Contractor Fees	428510	Worker's Comp Brd	220	-885.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-31T00:00:00	ARD7565644	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
25476	Entomology - nursery dealers l	425434	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-31T00:00:00	ARD7565659	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25477	SBOA Audit Charge	452210	Board of Accounts	80	-702.700	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-12-31T00:00:00	ARD7565634	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
25478	DESIGNATED DONATION	463050	Library	730	-2835.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-12-31T00:00:00	ARD7565702	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25479	Agri Licensing Fees	428620	Agriculture	36	-1000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-31T00:00:00	ARD7565563	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
25480	Unemployment Tax	417810	Dept of Workforce Development	510	-979196.510	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-31T00:00:00	ARD7565688	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25481	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-2365.470	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-12-31T00:00:00	ARD7565624	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25482	Gasoline use tax	412700	Transportation	800	-1760650.970	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-31T00:00:00	ARD7565707	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25483	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-12-31T00:00:00	ARM7565542	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25484	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1095550.810	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-02T00:00:00	CNT7567019	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25485	Fed Grant Revenue	441000	Indiana Dept of Health	400	-98899.660	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-22T00:00:00	CNT7484689	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25486	Fed Grant Revenue	441000	Indiana Dept of Health	400	-469276.730	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-13T00:00:00	CNT7650214	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25487	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73.770	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-05T00:00:00	CNT7487525	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25488	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49167.420	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-09T00:00:00	CNT7668236	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25489	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30.710	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-18T00:00:00	CNT7562830	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25490	Fed Grant Revenue	441000	Indiana Dept of Health	400	-387304.260	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-12T00:00:00	CNT7497122	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25491	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1284.950	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-24T00:00:00	CNT7641401	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25492	Fed Grant Revenue	441000	Indiana Dept of Health	400	-76.830	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-04T00:00:00	CNT7539137	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25493	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1230240.110	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-24T00:00:00	CNT7544814	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25494	Fed Grant Revenue	441000	Indiana Dept of Health	400	-462280.410	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-24T00:00:00	CNT7677546	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25495	Fed Grant Revenue	441000	Indiana Dept of Health	400	9446.850	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-20T00:00:00	CNT7677542	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25496	Fed Grant Revenue	441000	Indiana Dept of Health	400	-414968.480	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-29T00:00:00	CNT7680472	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25497	Fed Grant Revenue	441000	Indiana Dept of Health	400	-733067.370	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-05T00:00:00	CNT7472575	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25498	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29.850	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-08T00:00:00	CNT7495114	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25499	Fed Grant Revenue	441000	Indiana Dept of Health	400	-244.080	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-01T00:00:00	CNT7539136	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25500	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12331.670	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-04T00:00:00	CNT7624540	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25501	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53211.940	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-03T00:00:00	CNT7492376	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25502	Fed Grant Revenue	441000	Indiana Dept of Health	400	-585456.920	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-24T00:00:00	CNT7526582	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25503	Fed Grant Revenue	441000	Indiana Dept of Health	400	-218570.100	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-12T00:00:00	CNT7630088	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25504	Fed Grant Revenue	441000	Indiana Dept of Health	400	-647815.310	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-09T00:00:00	CNT7571613	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25505	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1716192.310	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-23T00:00:00	CNT7655921	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25506	Fed Grant Revenue	441000	Indiana Dept of Health	400	-438857.380	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-17T00:00:00	CNT7652045	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25507	Fed Grant Revenue	441000	Indiana Dept of Health	400	-744.460	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-05T00:00:00	CNT7480864	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25508	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1420858.060	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-18T00:00:00	CNT7479901	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25509	Fed Grant Revenue	441000	Indiana Dept of Health	400	-513202.560	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-06T00:00:00	CNT7474232	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25510	Fed Grant Revenue	441000	Indiana Dept of Health	400	-537950.610	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-22T00:00:00	CNT7578716	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25511	Fed Grant Revenue	441000	Indiana Dept of Health	400	-375501.480	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-07T00:00:00	CNT7535366	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25512	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1668761.670	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-22T00:00:00	CNT7562832	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25513	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47852.090	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-18T00:00:00	CNT7633561	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25514	Fed Grant Revenue	441000	Indiana Dept of Health	400	-593996.090	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-15T00:00:00	CNT7458864	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25515	Fed Grant Revenue	441000	Indiana Dept of Health	400	-833229.870	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-23T00:00:00	CNT7562833	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25516	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61778.650	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-23T00:00:00	CNT7464840	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25517	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7964.610	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-14T00:00:00	CNT7458863	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25518	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3124.420	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-23T00:00:00	CNT7463839	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25519	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1237.360	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-23T00:00:00	CNT7679438	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25520	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12978.430	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-07T00:00:00	CNT7570673	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25521	Fed Grant Revenue	441000	Indiana Dept of Health	400	-277.370	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-03T00:00:00	CNT7495113	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25522	Fed Grant Revenue	441000	Indiana Dept of Health	400	-99745.590	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-10T00:00:00	CNT7647308	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25523	Fed Grant Revenue	441000	Indiana Dept of Health	400	-401.120	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-21T00:00:00	CNT7544813	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25524	Fed Grant Revenue	441000	Indiana Dept of Health	400	-625504.100	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-12T00:00:00	CNT7555721	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25525	Fed Grant Revenue	441000	Indiana Dept of Health	400	-500.500	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-22T00:00:00	CNT7470805	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25526	Fed Grant Revenue	441000	Indiana Dept of Health	400	-487436.370	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-15T00:00:00	CNT7478983	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25527	Fed Grant Revenue	441000	Indiana Dept of Health	400	-393166.820	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-03T00:00:00	CNT7511941	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25528	Fed Grant Revenue	441000	Indiana Dept of Health	400	-971553.110	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-11T00:00:00	CNT7554764	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25529	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1002344.390	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-05T00:00:00	CNT7551388	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25530	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1187.480	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-24T00:00:00	CNT7545417	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25531	Fed Grant Revenue	441000	Indiana Dept of Health	400	-466.120	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-12T00:00:00	CNT7537022	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25532	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19.960	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-21T00:00:00	CNT7485533	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25533	Fed Grant Revenue	441000	Indiana Dept of Health	400	-445943.150	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-12T00:00:00	CNT7476116	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25534	Fed Grant Revenue	441000	Indiana Dept of Health	400	-630742.520	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-17T00:00:00	CNT7633560	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25535	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1375.480	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-06T00:00:00	CNT7569630	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25536	Fed Grant Revenue	441000	Indiana Dept of Health	400	-475.950	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-02T00:00:00	CNT7668235	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25537	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1094942.200	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-18T00:00:00	CNT7541069	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25538	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23176.060	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-08T00:00:00	CNT7651125	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25539	Fed Grant Revenue	441000	Indiana Dept of Health	400	-144764.020	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-18T00:00:00	CNT7460678	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25540	Fed Grant Revenue	441000	Indiana Dept of Health	400	-677800.660	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-26T00:00:00	CNT7659618	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25541	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30972.280	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-12T00:00:00	CNT7652958	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25542	Fed Grant Revenue	441000	Indiana Dept of Health	400	-502631.410	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-25T00:00:00	CNT7505711	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25543	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1458925.140	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-29T00:00:00	CNT7563884	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25544	Fed Grant Revenue	441000	Indiana Dept of Health	400	-412272.760	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-05T00:00:00	CNT7492378	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25545	Fed Grant Revenue	441000	Indiana Dept of Health	400	-606219.980	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-07T00:00:00	CNT7569631	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25546	Fed Grant Revenue	441000	Indiana Dept of Health	400	-658994.430	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-18T00:00:00	CNT7560060	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25547	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16943.920	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-26T00:00:00	CNT7547508	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25548	Fed Grant Revenue	441000	Indiana Dept of Health	400	-329528.820	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-03T00:00:00	CNT7490330	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25549	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22785.740	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-08T00:00:00	CNT7534359	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25550	Fed Grant Revenue	441000	Indiana Dept of Health	400	-63.820	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-22T00:00:00	CNT7579527	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25551	Fed Grant Revenue	441000	Indiana Dept of Health	400	-763970.650	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-30T00:00:00	CNT7529355	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25552	Fed Grant Revenue	441000	Indiana Dept of Health	400	-601915.450	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-24T00:00:00	CNT7657855	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25553	Fed Grant Revenue	441000	Indiana Dept of Health	400	-207137.280	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-23T00:00:00	CNT7464059	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25554	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49861.740	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-23T00:00:00	CNT7527502	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25555	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40579.470	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-16T00:00:00	CNT7631737	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25556	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23370.540	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-08T00:00:00	CNT7456901	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25557	Fed Grant Revenue	441000	Indiana Dept of Health	400	-595796.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-15T00:00:00	CNT7575279	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25558	Fed Grant Revenue	441000	Indiana Dept of Health	400	-656198.950	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-06T00:00:00	CNT7568730	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25559	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21997.710	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-08T00:00:00	CNT7476114	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25560	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16955.310	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-23T00:00:00	CNT7583264	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25561	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1266699.870	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-15T00:00:00	CNT7556756	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25562	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5250.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-01T00:00:00	CNT7626400	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25563	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1676653.880	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-25T00:00:00	CNT7484690	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25564	Fed Grant Revenue	441000	Indiana Dept of Health	400	-70.070	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-28T00:00:00	CNT7467624	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25565	Fed Grant Revenue	441000	Indiana Dept of Health	400	-421140.820	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-16T00:00:00	CNT7558077	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25566	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7317.450	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-17T00:00:00	CNT7543851	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25567	Fed Grant Revenue	441000	Indiana Dept of Health	400	-682045.280	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-17T00:00:00	CNT7500632	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25568	Fed Grant Revenue	441000	Indiana Dept of Health	400	-220.180	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-12T00:00:00	CNT7488426	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25569	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8318.960	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-17T00:00:00	ARD7520396	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25570	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22998.820	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-08T00:00:00	CNT7568731	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25571	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93784.830	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-28T00:00:00	CNT7528171	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25572	Fed Grant Revenue	441000	Indiana Dept of Health	400	31818.050	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-22T00:00:00	ARD7483398	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25573	Fed Grant Revenue	441000	Indiana Dept of Health	400	-290.730	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-18T00:00:00	CNT7470803	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25574	Fed Grant Revenue	441000	Indiana Dept of Health	400	74086.590	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-06T00:00:00	CNT7472576	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25575	Fed Grant Revenue	441000	Indiana Dept of Health	400	34237.880	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-12T00:00:00	ARD7496768	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25576	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3635.830	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-09T00:00:00	CNT7627391	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25577	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1221843.590	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-13T00:00:00	CNT7537945	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25578	Fed Grant Revenue	441000	Indiana Dept of Health	400	-104277.200	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-09T00:00:00	CNT7647307	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25579	Fed Grant Revenue	441000	Indiana Dept of Health	400	-273567.660	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-28T00:00:00	CNT7487529	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25580	Fed Grant Revenue	441000	Indiana Dept of Health	400	-106.980	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-23T00:00:00	CNT7505709	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25581	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1172707.690	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-27T00:00:00	CNT7679440	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25582	Fed Grant Revenue	441000	Indiana Dept of Health	400	-838211.320	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-20T00:00:00	CNT7654793	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25583	Fed Grant Revenue	441000	Indiana Dept of Health	400	-138418.010	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-31T00:00:00	CNT7469861	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25584	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1472991.910	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-14T00:00:00	CNT7456904	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25585	Fed Grant Revenue	441000	Indiana Dept of Health	400	-975527.340	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-07T00:00:00	CNT7514017	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25586	Fed Grant Revenue	441000	Indiana Dept of Health	400	-574232.550	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-05T00:00:00	CNT7625402	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25587	Fed Grant Revenue	441000	Indiana Dept of Health	400	-395918.710	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-04T00:00:00	CNT7491246	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25588	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49.230	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-06T00:00:00	CNT7660727	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25589	Fed Grant Revenue	441000	Indiana Dept of Health	400	-142734.800	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-05T00:00:00	CNT7644143	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25590	Fed Grant Revenue	441000	Indiana Dept of Health	400	-136.720	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-20T00:00:00	CNT7639311	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25591	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7783.660	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-11T00:00:00	CNT7500628	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25592	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1270220.910	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-15T00:00:00	CNT7500630	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25593	Fed Grant Revenue	441000	Indiana Dept of Health	400	-392750.610	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-18T00:00:00	CNT7500633	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25594	Fed Grant Revenue	441000	Indiana Dept of Health	400	-441816.370	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-21T00:00:00	CNT7543854	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25595	Fed Grant Revenue	441000	Indiana Dept of Health	400	-303.870	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-12T00:00:00	CNT7652042	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25596	Fed Grant Revenue	441000	Indiana Dept of Health	400	-411102.710	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-20T00:00:00	CNT7542936	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25597	Fed Grant Revenue	441000	Indiana Dept of Health	400	-426380.180	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-17T00:00:00	CNT7520681	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25598	Fed Grant Revenue	441000	Indiana Dept of Health	400	-441531.940	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-02T00:00:00	CNT7489443	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25599	Fed Grant Revenue	441000	Indiana Dept of Health	400	-134501.160	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-27T00:00:00	CNT7640378	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25600	Fed Grant Revenue	441000	Indiana Dept of Health	400	-220.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-06T00:00:00	CNT7665636	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25601	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15694.870	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-25T00:00:00	CNT7508832	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25602	Fed Grant Revenue	441000	Indiana Dept of Health	400	-467474.430	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-12T00:00:00	CNT7649203	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25603	Fed Grant Revenue	441000	Indiana Dept of Health	400	-259947.250	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-03T00:00:00	CNT7624539	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25604	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1284.950	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-06T00:00:00	CNT7627390	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25605	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66519.160	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-30T00:00:00	CNT7583267	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25606	Fed Grant Revenue	441000	Indiana Dept of Health	400	-110.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-21T00:00:00	CNT7578715	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25607	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59864.240	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-04T00:00:00	CNT7472574	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25608	Fed Grant Revenue	441000	Indiana Dept of Health	400	-129.600	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-26T00:00:00	CNT7489440	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25609	Fed Grant Revenue	441000	Indiana Dept of Health	400	-482181.360	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-10T00:00:00	CNT7449937	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25610	Fed Grant Revenue	441000	Indiana Dept of Health	400	-400339.800	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-30T00:00:00	CNT7681393	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25611	Fed Grant Revenue	441000	Indiana Dept of Health	400	-759229.020	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-25T00:00:00	CNT7545418	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25612	Fed Grant Revenue	441000	Indiana Dept of Health	400	-481996.990	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-22T00:00:00	CNT7463360	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25613	Fed Grant Revenue	441000	Indiana Dept of Health	400	-110.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-12T00:00:00	CNT7567015	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25614	Fed Grant Revenue	441000	Indiana Dept of Health	400	-489312.710	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-14T00:00:00	CNT7478103	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25615	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1285.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-23T00:00:00	CNT7657854	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25616	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1748220.220	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-20T00:00:00	CNT7577016	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25617	Fed Grant Revenue	441000	Indiana Dept of Health	400	-559899.280	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-10T00:00:00	CNT7553878	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25618	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18046.980	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-24T00:00:00	CNT7679439	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25619	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1100575.130	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-08T00:00:00	CNT7570674	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25620	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1280341.240	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-05T00:00:00	CNT7567710	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25621	Fed Grant Revenue	441000	Indiana Dept of Health	400	-438153.820	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-15T00:00:00	CNT7518276	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25622	Fed Grant Revenue	441000	Indiana Dept of Health	400	-479.270	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-21T00:00:00	CNT7469857	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25623	Fed Grant Revenue	441000	Indiana Dept of Health	400	245225.990	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-11T00:00:00	ARD7474948	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25624	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1911129.050	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-27T00:00:00	CNT7580501	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25625	Fed Grant Revenue	441000	Indiana Dept of Health	400	-131825.010	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-02T00:00:00	CNT7585290	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25626	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1318053.260	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-29T00:00:00	CNT7582289	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25627	Fed Grant Revenue	441000	Indiana Dept of Health	400	-369857.370	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-28T00:00:00	CNT7465871	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25628	Fed Grant Revenue	441000	Indiana Dept of Health	400	-412477.990	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-09T00:00:00	CNT7516585	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25629	Fed Grant Revenue	441000	Indiana Dept of Health	400	-540411.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-19T00:00:00	CNT7480869	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25630	Fed Grant Revenue	441000	Indiana Dept of Health	400	-477565.500	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-09T00:00:00	CNT7495115	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25631	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1189671.540	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-13T00:00:00	CNT7669133	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25632	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30682.700	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-25T00:00:00	CNT7465870	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25633	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9368.500	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-02T00:00:00	CNT7664852	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25634	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2710086.140	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-17T00:00:00	CNT7540149	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25635	Fed Grant Revenue	441000	Indiana Dept of Health	400	-346154.880	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-27T00:00:00	CNT7659619	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25636	Fed Grant Revenue	441000	Indiana Dept of Health	400	-539007.470	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-16T00:00:00	CNT7576224	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25637	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3280.380	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-06T00:00:00	CNT7542933	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25638	Fed Grant Revenue	441000	Indiana Dept of Health	400	-844981.300	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-21T00:00:00	CNT7482725	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25639	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71.120	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-29T00:00:00	CNT7469859	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25640	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66.420	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-05T00:00:00	CNT7562825	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25641	Fed Grant Revenue	441000	Indiana Dept of Health	400	-695906.200	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-02T00:00:00	CNT7548754	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25642	Fed Grant Revenue	441000	Indiana Dept of Health	400	-78654.940	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-19T00:00:00	CNT7634445	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25643	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1429201.490	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-21T00:00:00	CNT7523717	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25644	Fed Grant Revenue	441000	Indiana Dept of Health	400	-393654.890	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-10T00:00:00	CNT7516586	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25645	Fed Grant Revenue	441000	Indiana Dept of Health	400	-450810.950	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-24T00:00:00	CNT7562834	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25646	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17804.060	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-24T00:00:00	CNT7527503	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25647	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1649398.650	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-18T00:00:00	CNT7652961	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25648	Fed Grant Revenue	441000	Indiana Dept of Health	400	-487708.400	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-24T00:00:00	ARD7677278	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25649	Fed Grant Revenue	441000	Indiana Dept of Health	400	-452113.090	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-28T00:00:00	CNT7527505	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25650	Fed Grant Revenue	441000	Indiana Dept of Health	400	-749298.650	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-08T00:00:00	CNT7474234	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25651	Fed Grant Revenue	441000	Indiana Dept of Health	400	-384635.480	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-22T00:00:00	CNT7483633	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25652	Fed Grant Revenue	441000	Indiana Dept of Health	400	-462600.020	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-29T00:00:00	CNT7528172	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25653	Fed Grant Revenue	441000	Indiana Dept of Health	400	-489816.890	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-16T00:00:00	CNT7500631	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25654	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1321151.180	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-12T00:00:00	CNT7572454	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25655	Fed Grant Revenue	441000	Indiana Dept of Health	400	-82667.320	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-12T00:00:00	CNT7476999	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25656	Fed Grant Revenue	441000	Indiana Dept of Health	400	-216.050	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-08T00:00:00	CNT7487526	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25657	Fed Grant Revenue	441000	Indiana Dept of Health	400	-273827.860	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-29T00:00:00	CNT7488430	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25658	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56957.920	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-17T00:00:00	CNT7462492	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25659	Fed Grant Revenue	441000	Indiana Dept of Health	400	-101328.820	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-23T00:00:00	CNT7636536	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25660	Fed Grant Revenue	441000	Indiana Dept of Health	400	-133.640	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-12T00:00:00	CNT7478982	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25661	Fed Grant Revenue	441000	Indiana Dept of Health	400	-507.420	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-14T00:00:00	CNT7670848	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25662	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1417864.770	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-11T00:00:00	CNT7475254	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25663	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43.190	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-28T00:00:00	CNT7489441	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25664	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22723.180	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-08T00:00:00	CNT7551389	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25665	Fed Grant Revenue	441000	Indiana Dept of Health	400	199.890	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-16T00:00:00	CNT7681385	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25666	Fed Grant Revenue	441000	Indiana Dept of Health	400	-784090.760	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-16T00:00:00	CNT7519182	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25667	Fed Grant Revenue	441000	Indiana Dept of Health	400	-125228.200	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-04T00:00:00	CNT7492377	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25668	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43.230	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-29T00:00:00	CNT7489442	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25669	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15519.880	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-24T00:00:00	CNT7659616	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25670	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1235.200	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-29T00:00:00	CNT7510178	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25671	Fed Grant Revenue	441000	Indiana Dept of Health	400	-264434.450	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-03T00:00:00	CNT7642605	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25672	Fed Grant Revenue	441000	Indiana Dept of Health	400	-408598.400	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-26T00:00:00	CNT7546476	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25673	Fed Grant Revenue	441000	Indiana Dept of Health	400	-87421.040	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-26T00:00:00	CNT7506690	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25674	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1074884.810	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-28T00:00:00	CNT7679441	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25675	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42698.630	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-10T00:00:00	CNT7668237	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25676	Fed Grant Revenue	441000	Indiana Dept of Health	400	-404071.780	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-17T00:00:00	CNT7460677	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25677	Fed Grant Revenue	441000	Indiana Dept of Health	400	-255862.740	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-19T00:00:00	CNT7501557	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25678	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18.090	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-01T00:00:00	CNT7639310	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25679	Fed Grant Revenue	441000	Indiana Dept of Health	400	-54.660	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-22T00:00:00	CNT7505708	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25680	Fed Grant Revenue	441000	Indiana Dept of Health	400	-357032.500	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-20T00:00:00	CNT7635502	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25681	Fed Grant Revenue	441000	Indiana Dept of Health	400	-182184.190	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-07T00:00:00	CNT7474233	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25682	Fed Grant Revenue	441000	Indiana Dept of Health	400	-166274.450	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-06T00:00:00	CNT7645265	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25683	Fed Grant Revenue	441000	Indiana Dept of Health	400	-399793.080	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-16T00:00:00	CNT7672774	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25684	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1610325.400	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-20T00:00:00	CNT7521910	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25685	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2856.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-18T00:00:00	CNT7508829	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25686	Fed Grant Revenue	441000	Indiana Dept of Health	400	-401363.340	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-23T00:00:00	CNT7524695	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25687	Fed Grant Revenue	441000	Indiana Dept of Health	400	-577481.540	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-19T00:00:00	CNT7653882	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25688	Fed Grant Revenue	441000	Indiana Dept of Health	400	-255226.110	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-07T00:00:00	CNT7665637	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25689	Fed Grant Revenue	441000	Indiana Dept of Health	400	-508067.640	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-04T00:00:00	CNT7550389	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25690	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1254042.520	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-10T00:00:00	CNT7535965	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25691	Fed Grant Revenue	441000	Indiana Dept of Health	400	-113146.230	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-09T00:00:00	CNT7667376	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25692	Fed Grant Revenue	441000	Indiana Dept of Health	400	-318.980	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-23T00:00:00	CNT7641400	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25693	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21.160	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-15T00:00:00	CNT7558076	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25694	Fed Grant Revenue	441000	Indiana Dept of Health	400	-399762.180	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-18T00:00:00	CNT7462493	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25695	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1590580.670	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-21T00:00:00	CNT7462494	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25696	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8892469.800	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-18T00:00:00	ARD7652684	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25697	Fed Grant Revenue	441000	Indiana Dept of Health	400	-783681.200	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-23T00:00:00	CNT7579528	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25698	Fed Grant Revenue	441000	Indiana Dept of Health	400	-749453.170	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-26T00:00:00	CNT7485537	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25699	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40382.120	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-15T00:00:00	CNT7670849	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25700	Fed Grant Revenue	441000	Indiana Dept of Health	400	-440093.610	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-24T00:00:00	CNT7637442	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25701	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29853.790	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-31T00:00:00	ARD7565667	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25702	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2712.700	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-23T00:00:00	CNT7464645	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25703	Fed Grant Revenue	441000	Indiana Dept of Health	400	-434023.150	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-04T00:00:00	CNT7532530	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25704	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1359310.770	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-08T00:00:00	CNT7552270	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25705	Fed Grant Revenue	441000	Indiana Dept of Health	400	-437806.330	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-11T00:00:00	CNT7496092	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25706	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1502142.390	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-06T00:00:00	CNT7513089	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25707	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1295397.740	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-20T00:00:00	CNT7674905	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25708	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1874635.450	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-14T00:00:00	CNT7517412	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25709	Fed Grant Revenue	441000	Indiana Dept of Health	400	-688901.880	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-21T00:00:00	CNT7577827	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25710	Fed Grant Revenue	441000	Indiana Dept of Health	400	-449548.190	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-23T00:00:00	CNT7677545	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25711	Fed Grant Revenue	441000	Indiana Dept of Health	400	-987197.810	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-13T00:00:00	CNT7573494	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25712	Fed Grant Revenue	441000	Indiana Dept of Health	400	-370946.520	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-14T00:00:00	CNT7539142	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25713	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1403768.650	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-22T00:00:00	CNT7503793	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25714	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23573.110	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-08T00:00:00	CNT7497119	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25715	Fed Grant Revenue	441000	Indiana Dept of Health	400	-478361.790	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-02T00:00:00	CNT7511940	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25716	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37681.330	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-04T00:00:00	CNT7643272	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25717	Fed Grant Revenue	441000	Dept of Workforce Development	510	-15660.000	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-07-21T00:00:00	CNT7461626	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25718	Fed Grant Revenue	441000	Dept of Workforce Development	510	-13203.700	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-03-10T00:00:00	CNT7647345	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25719	Fed Grant Revenue	441000	Dept of Workforce Development	510	-195.210	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-07-31T00:00:00	CNT7470854	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25720	Fed Grant Revenue	441000	Dept of Workforce Development	510	-22443.750	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-22T00:00:00	CNT7483665	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25721	Fed Grant Revenue	441000	Dept of Workforce Development	510	-254815.820	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-21T00:00:00	CNT7482745	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25722	Fed Grant Revenue	441000	Dept of Workforce Development	510	-32113.290	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-07-11T00:00:00	CNT7455660	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25723	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4397.780	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-07-15T00:00:00	CNT7458041	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25724	Fed Grant Revenue	441000	Dept of Workforce Development	510	-576.140	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-01-08T00:00:00	CNT7568764	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25725	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1686.210	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-05T00:00:00	CNT7471793	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25726	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4869.960	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-12T00:00:00	CNT7476150	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25727	Fed Grant Revenue	441000	Dept of Workforce Development	510	-133116.100	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-02-04T00:00:00	CNT7624568	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25728	Fed Grant Revenue	441000	Dept of Workforce Development	510	-19609.020	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-07-23T00:00:00	CNT7463390	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25729	Fed Grant Revenue	441000	Dept of Workforce Development	510	36530.260	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-10-23T00:00:00	CNT7524737	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25730	Fed Grant Revenue	441000	Dept of Workforce Development	510	-36530.260	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-20T00:00:00	CNT7481818	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25731	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2254.360	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-03-05T00:00:00	CNT7645283	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25732	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1917.980	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-11-12T00:00:00	CNT7537965	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25733	Fed Grant Revenue	441000	Dept of Workforce Development	510	-47406.990	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-04-15T00:00:00	CNT7670880	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25734	Fed Grant Revenue	441000	Dept of Workforce Development	510	-26815.880	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-04-23T00:00:00	CNT7676688	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25735	Fed Grant Revenue	441000	Dept of Workforce Development	510	-11877.510	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-06T00:00:00	CNT7472601	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25736	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2725.280	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-04-15T00:00:00	CNT7671703	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25737	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4623.260	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-12-09T00:00:00	CNT7553910	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25738	Fed Grant Revenue	441000	Dept of Workforce Development	510	-704.660	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-02-08T00:00:00	CNT7585324	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25739	Fed Grant Revenue	441000	Natural Resources	300	-33746.010	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-04-16T00:00:00	CNT7671679	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25740	Fed Grant Revenue	441000	Natural Resources	300	-3950.100	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-11-24T00:00:00	CNT7544800	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25741	Fed Grant Revenue	441000	Natural Resources	300	-1275.820	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-04T00:00:00	CNT7491239	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25742	Fed Grant Revenue	441000	Natural Resources	300	-5306.050	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-02T00:00:00	CNT7491237	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25743	Fed Grant Revenue	441000	Natural Resources	300	-18330.660	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-08T00:00:00	CNT7552262	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25744	Fed Grant Revenue	441000	Natural Resources	300	-8029.220	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-27T00:00:00	CNT7526572	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25745	Fed Grant Revenue	441000	Natural Resources	300	-5.990	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-18T00:00:00	CNT7560055	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25746	Fed Grant Revenue	441000	Natural Resources	300	-337.040	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-23T00:00:00	CNT7505694	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25747	Fed Grant Revenue	441000	Natural Resources	300	-5950.000	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-04-14T00:00:00	CNT7670835	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25748	Fed Grant Revenue	441000	Natural Resources	300	-10539.680	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-15T00:00:00	CNT7556739	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25749	Fed Grant Revenue	441000	Natural Resources	300	-1150.000	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-16T00:00:00	CNT7519172	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25750	Fed Grant Revenue	441000	Natural Resources	300	-2127.030	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-08T00:00:00	CNT7491240	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25751	Fed Grant Revenue	441000	Natural Resources	300	-311.440	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-11T00:00:00	CNT7567010	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25752	Fed Grant Revenue	441000	Natural Resources	300	-10045.800	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-15T00:00:00	CNT7518268	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25753	Fed Grant Revenue	441000	Natural Resources	300	-9510.450	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-09T00:00:00	CNT7496084	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25754	Fed Grant Revenue	441000	Natural Resources	300	-15012.180	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-07T00:00:00	CNT7569623	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25755	Fed Grant Revenue	441000	Natural Resources	300	-19500.000	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-04-20T00:00:00	CNT7673999	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25756	Fed Grant Revenue	441000	Natural Resources	300	-24688.960	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-13T00:00:00	CNT7573483	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25757	Fed Grant Revenue	441000	Natural Resources	300	-3602.800	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-04-13T00:00:00	CNT7669122	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25758	Fed Grant Revenue	441000	Natural Resources	300	-168.990	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-19T00:00:00	CNT7560503	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25759	Fed Grant Revenue	441000	Natural Resources	300	-6973.060	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-03-19T00:00:00	CNT7653875	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25760	Fed Grant Revenue	441000	Natural Resources	300	-2127.070	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-08-08T00:00:00	CNT7482716	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25761	Fed Grant Revenue	441000	Natural Resources	300	-104.510	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-11-18T00:00:00	CNT7541055	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25762	Fed Grant Revenue	441000	Natural Resources	300	-175.620	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-23T00:00:00	CNT7463349	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25763	Fed Grant Revenue	441000	Natural Resources	300	-31764.200	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-11-12T00:00:00	CNT7537015	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25764	Fed Grant Revenue	441000	Dept of Workforce Development	510	-457.210	2026	Education	DWD CNCS Fund	63121	Federal Funds	2026-02-28T00:00:00	CNT7643292	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25765	Fed Grant Revenue	441000	Natural Resources	300	86.380	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-08-26T00:00:00	CNT7486605	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25766	Fed Grant Revenue	441000	Natural Resources	300	-64.350	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-08T00:00:00	CNT7493296	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25767	Fed Grant Revenue	441000	Natural Resources	300	-19353.950	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-19T00:00:00	CNT7501545	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25768	Fed Grant Revenue	441000	Natural Resources	300	-373.770	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-02T00:00:00	CNT7567014	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25769	Fed Grant Revenue	441000	Natural Resources	300	-4136.000	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-03-16T00:00:00	CNT7651117	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25770	Fed Grant Revenue	441000	Natural Resources	300	-283.620	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-04-20T00:00:00	CNT7681371	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25771	Fed Grant Revenue	441000	Natural Resources	300	-6691.470	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-03-03T00:00:00	CNT7642600	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25772	Fed Grant Revenue	441000	Natural Resources	300	-18.410	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-08-26T00:00:00	CNT7485526	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25773	Fed Grant Revenue	441000	Natural Resources	300	-118.110	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-23T00:00:00	CNT7503777	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25774	Fed Grant Revenue	441000	Natural Resources	300	-2055.890	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-08T00:00:00	CNT7465858	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25775	Fed Grant Revenue	441000	Natural Resources	300	-409.680	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-04-07T00:00:00	CNT7665626	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25776	Fed Grant Revenue	441000	Natural Resources	300	-125.920	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-03-05T00:00:00	CNT7651114	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25777	Fed Grant Revenue	441000	Natural Resources	300	-30092.250	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-21T00:00:00	CNT7522787	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25778	Fed Grant Revenue	441000	Natural Resources	300	-53040.920	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-02-10T00:00:00	CNT7628318	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25779	Fed Grant Revenue	441000	Natural Resources	300	-33180.020	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-22T00:00:00	CNT7462486	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25780	Fed Grant Revenue	441000	Natural Resources	300	-437.390	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-04T00:00:00	CNT7550382	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25781	Fed Grant Revenue	441000	Natural Resources	300	-1825.140	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-09T00:00:00	CNT7553864	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25782	Fed Grant Revenue	441000	Natural Resources	300	2024.740	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-12T00:00:00	CNT7572447	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25783	Fed Grant Revenue	441000	Natural Resources	300	-131.650	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-08-06T00:00:00	CNT7476992	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25784	Fed Grant Revenue	441000	Natural Resources	300	-49542.280	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-23T00:00:00	CNT7579521	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25785	Fed Grant Revenue	441000	Natural Resources	300	-2660.550	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-06T00:00:00	CNT7568723	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25786	Fed Grant Revenue	441000	Natural Resources	300	-5540.000	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-02-01T00:00:00	CNT7631724	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25787	Fed Grant Revenue	441000	Natural Resources	300	-1829.440	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-08T00:00:00	CNT7574391	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25788	Fed Grant Revenue	441000	Natural Resources	300	-1592.000	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-02T00:00:00	CNT7511178	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25789	Fed Grant Revenue	441000	Natural Resources	300	-68.180	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-08-05T00:00:00	CNT7471771	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25790	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.160	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-11-30T00:00:00	CNT7547535	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25791	Fed Grant Revenue	441000	Natural Resources	300	-14355.230	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-18T00:00:00	CNT7460668	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25792	Fed Grant Revenue	441000	Natural Resources	300	-31333.510	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-07T00:00:00	CNT7514007	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25793	Fed Grant Revenue	441000	Natural Resources	300	-7175.430	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-29T00:00:00	CNT7507667	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25794	Fed Grant Revenue	441000	Natural Resources	300	-2764.790	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-15T00:00:00	CNT7497936	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25795	Fed Grant Revenue	441000	Natural Resources	300	-2088.000	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-22T00:00:00	CNT7562807	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25796	Fed Grant Revenue	441000	Natural Resources	300	-14745.740	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-31T00:00:00	CNT7564987	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25797	Fed Grant Revenue	441000	Natural Resources	300	-131.650	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-21T00:00:00	CNT7461578	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25798	Fed Grant Revenue	441000	Natural Resources	300	-29526.440	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-18T00:00:00	CNT7500618	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25799	Fed Grant Revenue	441000	Natural Resources	300	-337.040	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-02T00:00:00	CNT7514884	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25800	Fed Grant Revenue	441000	Natural Resources	300	-8588.210	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-30T00:00:00	CNT7529344	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25801	Fed Grant Revenue	441000	Natural Resources	300	-2469.690	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-15T00:00:00	CNT7575273	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25802	Fed Grant Revenue	441000	Natural Resources	300	-17575.130	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-08-07T00:00:00	CNT7476103	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25803	Fed Grant Revenue	441000	Natural Resources	300	-283.620	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-22T00:00:00	CNT7567011	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25804	Fed Grant Revenue	441000	Natural Resources	300	-4384.580	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-16T00:00:00	CNT7530409	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25805	Fed Grant Revenue	441000	Dept of Workforce Development	510	-568.810	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-31T00:00:00	CNT7490357	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25806	Fed Grant Revenue	441000	Natural Resources	300	-5291.290	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-28T00:00:00	CNT7530414	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25807	Fed Grant Revenue	441000	Natural Resources	300	-2824.230	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-11-03T00:00:00	CNT7531488	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25808	Fed Grant Revenue	441000	Library	730	-5185.270	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-21T00:00:00	CNT7528231	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25809	Fed Grant Revenue	441000	Library	730	-750.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-11-10T00:00:00	CNT7536238	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25810	Fed Grant Revenue	441000	Library	730	48.910	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-09-05T00:00:00	CNT7492407	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25811	Fed Grant Revenue	441000	Library	730	-265.520	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-12-02T00:00:00	CNT7548803	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25812	Fed Grant Revenue	441000	Library	730	-36.510	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-07-17T00:00:00	CNT7459957	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25813	Fed Grant Revenue	441000	Library	730	-206.090	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-09-02T00:00:00	CNT7490365	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25814	Fed Grant Revenue	441000	Library	730	-0.780	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-11-14T00:00:00	CNT7539176	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25815	Fed Grant Revenue	441000	Library	730	-2950.140	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-02-03T00:00:00	CNT7585330	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25816	Fed Grant Revenue	441000	Library	730	-5.470	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-01-16T00:00:00	CNT7576252	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25817	Fed Grant Revenue	441000	Library	730	-4472.080	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-03-05T00:00:00	CNT7646406	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25818	Fed Grant Revenue	441000	Library	730	-2952.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-23T00:00:00	CNT7524747	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25819	Fed Grant Revenue	441000	Library	730	-4597.680	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-02-04T00:00:00	CNT7627422	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25820	Fed Grant Revenue	441000	Library	730	-322.910	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-02-02T00:00:00	CNT7624578	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25821	Fed Grant Revenue	441000	Library	730	-2126.520	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-01-13T00:00:00	CNT7573540	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25822	Fed Grant Revenue	441000	Library	730	-5.150	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-27T00:00:00	CNT7526633	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25823	Fed Grant Revenue	441000	Library	730	-177.900	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-07-10T00:00:00	CNT7449967	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25824	Fed Grant Revenue	441000	Library	730	-2884.740	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-02T00:00:00	CNT7511229	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25825	Fed Grant Revenue	441000	Library	730	-59016.040	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-01-13T00:00:00	CNT7578749	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25826	Fed Grant Revenue	441000	Library	730	-51067.590	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-11-17T00:00:00	CNT7543888	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25827	Fed Grant Revenue	441000	Library	730	-195.230	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-15T00:00:00	CNT7518319	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25828	Fed Grant Revenue	441000	Library	730	-5695.980	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-07-25T00:00:00	CNT7465901	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25829	Fed Grant Revenue	441000	Library	730	576.990	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-02-01T00:00:00	CNT7624577	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25830	Fed Grant Revenue	441000	Library	730	-293075.680	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-21T00:00:00	CNT7522838	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25831	Fed Grant Revenue	441000	Library	730	-296.380	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-07-23T00:00:00	CNT7463397	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25832	Fed Grant Revenue	441000	Library	730	-954.210	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-30T00:00:00	CNT7530461	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25833	Fed Grant Revenue	441000	Library	730	2952.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-29T00:00:00	CNT7528233	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25834	Fed Grant Revenue	441000	Library	730	-57.510	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-04-16T00:00:00	CNT7671709	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25835	Fed Grant Revenue	441000	Library	730	-2950.140	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-03-02T00:00:00	CNT7644179	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25836	Fed Grant Revenue	441000	Library	730	-5067.030	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-12-16T00:00:00	CNT7560518	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25837	Fed Grant Revenue	441000	Library	730	-74715.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-08-08T00:00:00	CNT7474262	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25838	Fed Grant Revenue	441000	Library	730	-162.710	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-11-04T00:00:00	CNT7541108	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25839	Fed Grant Revenue	441000	Library	730	-756.320	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-02-13T00:00:00	CNT7633599	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25840	Fed Grant Revenue	441000	Library	730	-26.980	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-03-13T00:00:00	CNT7650240	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25841	Fed Grant Revenue	441000	Library	730	-146.020	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-31T00:00:00	CNT7531538	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25842	Fed Grant Revenue	441000	Library	730	-3121.640	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-03-02T00:00:00	CNT7641440	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25843	Fed Grant Revenue	441000	Library	730	-12000.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-04-23T00:00:00	CNT7676696	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25844	Fed Grant Revenue	441000	Library	730	-6.370	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-02-12T00:00:00	CNT7630117	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25845	Fed Grant Revenue	441000	Library	730	-756.320	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-03-23T00:00:00	CNT7657888	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25846	Fed Grant Revenue	441000	Library	730	-756.320	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-09-04T00:00:00	CNT7493333	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25847	Fed Grant Revenue	441000	Library	730	-12050.300	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-12-08T00:00:00	CNT7567758	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25848	Fed Grant Revenue	441000	Library	730	-76.500	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-21T00:00:00	CNT7531536	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25849	Fed Grant Revenue	441000	Library	730	-150.530	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-03T00:00:00	CNT7514063	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25850	Fed Grant Revenue	441000	Library	730	-850.860	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-07-08T00:00:00	CNT7456935	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25851	Fed Grant Revenue	441000	Library	730	-254.030	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-02-18T00:00:00	CNT7633601	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25852	Fed Grant Revenue	441000	Library	730	-257.500	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-31T00:00:00	CNT7530462	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25853	Fed Grant Revenue	441000	Library	730	-4820.070	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-11-14T00:00:00	CNT7541109	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25854	Fed Grant Revenue	441000	Natural Resources	300	-5048.960	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-02T00:00:00	CNT7467722	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25855	Fed Grant Revenue	441000	Library	730	-10560.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-11-10T00:00:00	CNT7535999	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25856	Fed Grant Revenue	441000	Library	730	-265.830	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-11-04T00:00:00	CNT7532587	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25857	Fed Grant Revenue	441000	Library	730	-215.500	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-02-02T00:00:00	CNT7584332	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25858	Fed Grant Revenue	441000	Natural Resources	300	-567.240	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-05-01T00:00:00	CNT7681377	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25859	Fed Grant Revenue	441000	Library	730	-2950.140	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-09-02T00:00:00	CNT7489475	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25860	Fed Grant Revenue	441000	Library	730	-57.260	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-09-18T00:00:00	CNT7500671	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25861	Fed Grant Revenue	441000	Natural Resources	300	-337.040	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-28T00:00:00	CNT7468840	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25862	Fed Grant Revenue	441000	Library	730	5900.280	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-03-05T00:00:00	CNT7644181	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25863	Fed Grant Revenue	441000	Library	730	-756.320	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-02-02T00:00:00	CNT7625423	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25864	Fed Grant Revenue	441000	Library	730	-279.400	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-02-17T00:00:00	CNT7633600	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25865	Fed Grant Revenue	441000	Natural Resources	300	-135.480	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-03-27T00:00:00	CNT7659603	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25866	Fed Grant Revenue	441000	Natural Resources	300	-1953.620	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-11-08T00:00:00	CNT7533409	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25867	Fed Grant Revenue	441000	Library	730	-525.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-04-13T00:00:00	CNT7670892	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25868	Fed Grant Revenue	441000	Library	730	-803.590	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-14T00:00:00	CNT7528230	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25869	Fed Grant Revenue	441000	Library	730	-158.620	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-11-12T00:00:00	CNT7539175	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25870	Fed Grant Revenue	441000	Library	730	-756.320	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-12-11T00:00:00	CNT7560517	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25871	Fed Grant Revenue	441000	Library	730	-4785.440	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-08-20T00:00:00	CNT7481825	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25872	Fed Grant Revenue	441000	Library	730	-3125.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-03-03T00:00:00	CNT7644180	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25873	Fed Grant Revenue	441000	Library	730	-4983.550	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-08-07T00:00:00	CNT7476158	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25874	Fed Grant Revenue	441000	Natural Resources	300	-140.280	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-27T00:00:00	CNT7580485	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25875	Fed Grant Revenue	441000	Library	730	-2950.140	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-01-12T00:00:00	CNT7572481	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25876	Fed Grant Revenue	441000	Library	730	-128.600	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-03-17T00:00:00	CNT7652078	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25877	Fed Grant Revenue	441000	Library	730	71.020	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-04-06T00:00:00	CNT7664884	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25878	Fed Grant Revenue	441000	Library	730	-66202.500	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-21T00:00:00	CNT7527542	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25879	Fed Grant Revenue	441000	Library	730	-756.320	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-04-09T00:00:00	CNT7669163	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25880	Fed Grant Revenue	441000	Library	730	-270.120	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-07-21T00:00:00	CNT7461633	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25881	Fed Grant Revenue	441000	Library	730	-1100000.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-11-20T00:00:00	CNT7542965	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25882	Fed Grant Revenue	441000	Library	730	-3.900	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-03-19T00:00:00	CNT7653906	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25883	Fed Grant Revenue	441000	Library	730	-144.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-04-17T00:00:00	CNT7672800	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25884	Fed Grant Revenue	441000	Library	730	-5273.650	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-04-15T00:00:00	CNT7676695	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25885	Fed Grant Revenue	441000	Library	730	-7.760	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-08-15T00:00:00	CNT7479016	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25886	Fed Grant Revenue	441000	Library	730	-782.600	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-07-24T00:00:00	CNT7464092	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25887	Fed Grant Revenue	441000	Library	730	-257.500	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-01-02T00:00:00	CNT7567046	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25888	Fed Grant Revenue	441000	Library	730	-2950.140	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-12-05T00:00:00	CNT7551420	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25889	Fed Grant Revenue	441000	Natural Resources	300	-7444.120	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-04-28T00:00:00	CNT7679430	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25890	Fed Grant Revenue	441000	Library	730	-803.590	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-09-29T00:00:00	CNT7511228	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25891	Fed Grant Revenue	441000	Library	730	-2952.000	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-10-23T00:00:00	CNT7528232	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25892	Fed Grant Revenue	441000	Library	730	-66806.060	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-07-02T00:00:00	CNT7456934	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25893	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11243.390	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-07-10T00:00:00	ARD7449592	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25894	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4586.130	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-21T00:00:00	CNT7523717	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25895	Fed Grant Revenue	441000	Indiana Dept of Health	400	-245589.910	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-07-17T00:00:00	ARD7459639	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25896	Fed Grant Revenue	441000	Indiana Dept of Health	400	4586.130	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-14T00:00:00	CNT7519181	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25897	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6527.030	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-24T00:00:00	CNT7677546	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25898	Fed Grant Revenue	441000	Indiana Dept of Health	400	-134.170	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-23T00:00:00	CNT7637441	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25899	Fed Grant Revenue	441000	Indiana Dept of Health	400	-98.890	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-23T00:00:00	CNT7503794	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25900	Fed Grant Revenue	441000	Indiana Dept of Health	400	-501.190	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-08T00:00:00	CNT7497119	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25901	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95.190	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-24T00:00:00	CNT7641401	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25902	Fed Grant Revenue	441000	Indiana Dept of Health	400	-149.360	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-12T00:00:00	ARD7629803	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25903	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3000.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-16T00:00:00	CNT7560058	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25904	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9877.600	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-31T00:00:00	CNT7564995	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25905	Fed Grant Revenue	441000	Indiana Dept of Health	400	-342.610	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-08T00:00:00	CNT7568731	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25906	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84.030	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-04T00:00:00	CNT7492377	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25907	Fed Grant Revenue	441000	Library	730	-345.940	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-12-29T00:00:00	CNT7565978	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25908	Fed Grant Revenue	441000	Indiana Dept of Health	400	-140.270	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-07T00:00:00	CNT7569631	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25909	Fed Grant Revenue	441000	Indiana Dept of Health	400	-110.070	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-15T00:00:00	CNT7518276	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25910	Fed Grant Revenue	441000	Indiana Dept of Health	400	-48.630	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-08-28T00:00:00	CNT7488429	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25911	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38500.260	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-20T00:00:00	CNT7521910	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25912	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4578.080	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-08-14T00:00:00	CNT7480866	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25913	Fed Grant Revenue	441000	Indiana Dept of Health	400	-268.130	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-02T00:00:00	CNT7624538	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25914	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11342.840	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-20T00:00:00	CNT7674905	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25915	Fed Grant Revenue	441000	Indiana Dept of Health	400	38263.720	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-08-06T00:00:00	ARD7472310	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25916	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1991.100	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-04T00:00:00	CNT7553875	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25917	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95.180	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-03-23T00:00:00	CNT7657854	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25918	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7114.560	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-16T00:00:00	CNT7500631	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25919	Fed Grant Revenue	441000	Indiana Dept of Health	400	-272.650	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-03-16T00:00:00	CNT7651131	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25920	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95.190	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-23T00:00:00	CNT7679438	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25921	Fed Grant Revenue	441000	Indiana Dept of Health	400	446.680	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-23T00:00:00	CNT7677545	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25922	Fed Grant Revenue	441000	Indiana Dept of Health	400	-124.390	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-17T00:00:00	CNT7633560	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25923	Fed Grant Revenue	441000	Indiana Dept of Health	400	-568.590	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-07T00:00:00	CNT7666474	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25924	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3000.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-07T00:00:00	CNT7574403	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25925	Fed Grant Revenue	441000	Indiana Dept of Health	400	-134.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-21T00:00:00	CNT7578715	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25926	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25.080	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-03T00:00:00	CNT7490330	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25927	Fed Grant Revenue	441000	Indiana Dept of Health	400	-237.300	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-24T00:00:00	CNT7527503	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25928	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7340.300	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-11-12T00:00:00	CNT7541066	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25929	Fed Grant Revenue	441000	Indiana Dept of Health	400	-147.810	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-16T00:00:00	CNT7577015	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25930	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5338.900	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-03-23T00:00:00	CNT7655921	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25931	Fed Grant Revenue	441000	Indiana Dept of Health	400	4586.130	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-01-20T00:00:00	CNT7580498	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25932	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4423.200	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-24T00:00:00	CNT7637442	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25933	Fed Grant Revenue	441000	Indiana Dept of Health	400	-479.900	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-04T00:00:00	CNT7550389	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25934	Fed Grant Revenue	441000	Indiana Dept of Health	400	-181.580	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-04T00:00:00	CNT7624540	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25935	Fed Grant Revenue	441000	Indiana Dept of Health	400	-187.740	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-25T00:00:00	CNT7505711	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25936	Fed Grant Revenue	441000	Library	730	-1950.490	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-11-26T00:00:00	CNT7546425	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25937	Fed Grant Revenue	441000	Indiana Dept of Health	400	-516.200	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-07-08T00:00:00	CNT7456901	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25938	Fed Grant Revenue	441000	Indiana Dept of Health	400	-458.250	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-23T00:00:00	CNT7638388	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25939	Fed Grant Revenue	441000	Indiana Dept of Health	400	-250.670	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-18T00:00:00	CNT7633561	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25940	Fed Grant Revenue	441000	Indiana Dept of Health	400	-575.540	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-04T00:00:00	CNT7552268	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25941	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95.190	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-06T00:00:00	CNT7627390	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25942	Fed Grant Revenue	441000	Indiana Dept of Health	400	3609.770	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-08-26T00:00:00	CNT7487527	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25943	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45.270	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-08-15T00:00:00	CNT7479900	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25944	Fed Grant Revenue	441000	Indiana Dept of Health	400	6139.490	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-20T00:00:00	ARD7521633	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25945	Fed Grant Revenue	441000	Indiana Dept of Health	400	-783.940	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-11-01T00:00:00	CNT7546471	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25946	Fed Grant Revenue	441000	Indiana Dept of Health	400	-104.160	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-11-17T00:00:00	CNT7540149	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25947	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46.380	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-02-12T00:00:00	CNT7630088	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25948	Fed Grant Revenue	441000	Indiana Dept of Health	400	-214.650	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-07-25T00:00:00	CNT7464842	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25949	Fed Grant Revenue	441000	Indiana Dept of Health	400	-132.240	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-17T00:00:00	CNT7520681	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25950	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27.620	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-18T00:00:00	CNT7562830	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25951	Fed Grant Revenue	441000	Indiana Dept of Health	400	-211.220	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-09-11T00:00:00	CNT7496092	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25952	Fed Grant Revenue	441000	Indiana Dept of Health	400	-245.190	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-10-29T00:00:00	CNT7529354	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25953	Fed Grant Revenue	441000	Library	730	-95.310	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-03-31T00:00:00	CNT7661621	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25954	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71.820	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-07-29T00:00:00	CNT7469859	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25955	Fed Grant Revenue	441000	Indiana Dept of Health	400	-252.790	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-02T00:00:00	CNT7666473	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25956	Fed Grant Revenue	441000	Indiana Dept of Health	400	-205.280	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-12-15T00:00:00	CNT7556756	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25957	Fed Grant Revenue	441000	Indiana Dept of Health	400	-217.040	2026	Health	ISDH EPA Fund	61950	Federal Funds	2025-07-18T00:00:00	CNT7462493	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25958	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3000.000	2026	Health	ISDH EPA Fund	61950	Federal Funds	2026-04-06T00:00:00	CNT7670844	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25959	Fed Grant Revenue	441000	School Lunch Division	718	-4861.430	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-02-26T00:00:00	CNT7639345	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25960	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	29793.080	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2026-02-05T00:00:00	CNT7625382	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25961	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1186297.630	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-10-23T00:00:00	CNT7524659	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25962	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-196013.750	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-10-31T00:00:00	CNT7530388	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25963	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-335536.000	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-08-04T00:00:00	CNT7470787	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25964	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3147165.600	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-12-05T00:00:00	CNT7551372	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25965	Fed Grant Revenue	441000	School Lunch Division	718	-3026.730	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-02-16T00:00:00	CNT7631774	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25966	Fed Grant Revenue	441000	School Lunch Division	718	-548.850	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-09-11T00:00:00	CNT7497084	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25967	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-295037.000	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2026-04-02T00:00:00	CNT7663542	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25968	Fed Grant Revenue	441000	School Lunch Division	718	-441.740	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-03-20T00:00:00	CNT7654818	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25969	Fed Grant Revenue	441000	Library	730	896.000	2026	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2026-01-07T00:00:00	CNT7573539	2026-05-02T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25970	Fed Grant Revenue	441000	School Lunch Division	718	-4358.670	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-09-16T00:00:00	CNT7498783	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25971	Fed Grant Revenue	441000	School Lunch Division	718	-700.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-02-27T00:00:00	CNT7640414	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25972	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-125288.610	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-08-28T00:00:00	CNT7487503	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25973	Fed Grant Revenue	441000	School Lunch Division	718	-7485.550	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-09-04T00:00:00	CNT7491274	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25974	Fed Grant Revenue	441000	School Lunch Division	718	-250.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-03-04T00:00:00	CNT7643295	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25975	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-211349.430	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-09-29T00:00:00	CNT7507654	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25976	Fed Grant Revenue	441000	School Lunch Division	718	-14355.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-04-07T00:00:00	CNT7665672	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25977	Fed Grant Revenue	441000	School Lunch Division	718	-273.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-03-26T00:00:00	CNT7658762	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25978	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2185847.740	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-10-10T00:00:00	CNT7516569	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25979	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2643810.690	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-08-25T00:00:00	CNT7484655	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25980	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1219015.430	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2026-01-27T00:00:00	CNT7580463	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25981	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4736950.740	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2026-01-15T00:00:00	CNT7575259	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25982	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-414488.440	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2026-03-17T00:00:00	CNT7652019	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25983	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-98786.200	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-09-04T00:00:00	CNT7491228	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25984	Fed Grant Revenue	441000	School Lunch Division	718	-3769.280	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-12-24T00:00:00	CNT7562899	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25985	Fed Grant Revenue	441000	School Lunch Division	718	-3652.090	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-08-14T00:00:00	CNT7478133	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25986	Fed Grant Revenue	441000	School Lunch Division	718	-2814.820	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-03-05T00:00:00	CNT7644176	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25987	Fed Grant Revenue	441000	School Lunch Division	718	-2163.730	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-12-05T00:00:00	CNT7551419	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25988	Fed Grant Revenue	441000	School Lunch Division	718	-3235.540	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-01-22T00:00:00	CNT7578748	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25989	Fed Grant Revenue	441000	School Lunch Division	718	-3643.270	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-11-25T00:00:00	CNT7545466	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25990	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2361497.000	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-12-11T00:00:00	CNT7554739	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25991	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2978639.000	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-10-24T00:00:00	CNT7525533	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25992	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-7019284.380	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2026-01-08T00:00:00	CNT7570651	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25993	Fed Grant Revenue	441000	School Lunch Division	718	-273.000	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-04-09T00:00:00	CNT7667407	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25994	Fed Grant Revenue	441000	School Lunch Division	718	-4242.480	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-11-18T00:00:00	CNT7541105	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25995	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2534586.180	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-07-24T00:00:00	CNT7464034	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25996	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-354108.230	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-11-06T00:00:00	CNT7534329	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25997	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1110940.650	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-08-14T00:00:00	CNT7478081	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25998	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-426277.470	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-12-12T00:00:00	CNT7555694	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25999	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1989587.570	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2026-04-09T00:00:00	CNT7667351	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26000	Fed Grant Revenue	441000	School Lunch Division	718	-3097.020	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-09-26T00:00:00	CNT7506717	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
26001	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-50878.520	2026	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-10-21T00:00:00	CNT7522768	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26002	Fed Grant Revenue	441000	School Lunch Division	718	-3424.340	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2026-02-06T00:00:00	CNT7626431	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
26003	Fed Grant Revenue	441000	School Lunch Division	718	-405.660	2026	Education	SLD USDA COVID-19	83710	Federal Funds	2025-09-30T00:00:00	CNT7508882	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
26004	Fed Grant Revenue	441000	Dept of Workforce Development	510	-210381.910	2026	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2025-08-21T00:00:00	CNT7482745	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26005	Fed Grant Revenue	441000	Indiana Dept of Health	400	-153920.000	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-10-10T00:00:00	CNT7516586	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26006	Fed Grant Revenue	441000	Dept of Workforce Development	510	-137906.100	2026	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2025-08-22T00:00:00	CNT7483665	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26007	Fed Grant Revenue	441000	Indiana Dept of Health	400	-364901.000	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-12-29T00:00:00	CNT7563884	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26008	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28131.840	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-12-18T00:00:00	CNT7560060	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26009	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6032.000	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-08-18T00:00:00	CNT7479901	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26010	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14802.370	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-08-28T00:00:00	CNT7487529	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26011	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40885.330	2026	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2025-08-29T00:00:00	CNT7488468	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26012	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	298312.500	2026	General Government	Broadband Grants	84090	Federal Funds	2025-09-05T00:00:00	CNT7493287	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26013	Fed Grant Revenue	441000	Correction	615	-43731.370	2026	Public Safety	DOC DHS (FEMA) COVID-19	83997	Federal Funds	2026-01-29T00:00:00	CNT7583296	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26014	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64633.510	2026	Health	DOH DHHS CRRSA	86193	Federal Funds	2025-10-30T00:00:00	CNT7530421	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26015	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10029.190	2026	Health	DOH DHHS CRRSA	86193	Federal Funds	2026-04-21T00:00:00	CNT7679436	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26016	Fed Grant Revenue	441000	Indiana Dept of Health	400	-295893.720	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-07-23T00:00:00	CNT7464840	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26017	Fed Grant Revenue	441000	Indiana Dept of Health	400	-286802.580	2026	Health	ISDH DHS COVID-19	83197	Federal Funds	2026-03-09T00:00:00	CNT7649200	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26018	Fed Grant Revenue	441000	Budget Agency	57	-6137.500	2026	General Government	SBA Treasury ARP Capital	87022	Federal Funds	2026-03-03T00:00:00	CNT7644126	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26019	Fed Grant Revenue	441000	Homeland Security	385	-28491.870	2026	Public Safety	DHS DHHS COVID-19	83393	Federal Funds	2026-03-10T00:00:00	ARD7647001	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26020	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6396.000	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-10-21T00:00:00	CNT7523717	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26021	Fed Grant Revenue	441000	Indiana Dept of Health	400	161603.440	2026	Health	ISDH DHS COVID-19	83197	Federal Funds	2026-04-14T00:00:00	CNT7670848	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26022	Fed Grant Revenue	441000	Indiana Dept of Health	400	-138340.890	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-08-07T00:00:00	CNT7473368	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26023	Fed Grant Revenue	441000	Education	700	132.560	2026	Education	DOE DOEd ARP	87984	Federal Funds	2025-10-17T00:00:00	CNT7521934	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26024	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5460.000	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-07-18T00:00:00	CNT7460678	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26025	Fed Grant Revenue	441000	Indiana Dept of Health	400	-231.100	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-09-30T00:00:00	CNT7508836	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26026	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22569.220	2026	Health	DOH DHHS CRRSA	86193	Federal Funds	2026-04-13T00:00:00	CNT7677539	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26027	Fed Grant Revenue	441000	Indiana Dept of Health	400	-302.580	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-08-21T00:00:00	CNT7485533	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26028	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14336.890	2026	Health	DOH DHHS CRRSA	86193	Federal Funds	2026-02-17T00:00:00	CNT7633560	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26029	Fed Grant Revenue	441000	Education	700	-132.560	2026	Education	DOE DOEd ARP	87984	Federal Funds	2025-10-24T00:00:00	CNT7526629	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26030	Fed Grant Revenue	441000	Budget Agency	57	-4222.500	2026	General Government	SBA Treasury ARP Capital	87022	Federal Funds	2026-01-29T00:00:00	CNT7583245	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26031	Fed Grant Revenue	441000	Indiana Dept of Health	400	-291216.520	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-11-13T00:00:00	CNT7537945	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26032	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12828.050	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-09-19T00:00:00	CNT7501557	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26033	Fed Grant Revenue	441000	Budget Agency	57	-1692.500	2026	General Government	SBA Treasury ARP Capital	87022	Federal Funds	2026-04-02T00:00:00	CNT7663545	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26034	Fed Grant Revenue	441000	Correction	615	-272769.960	2026	Public Safety	DOC DHS (FEMA) COVID-19	83997	Federal Funds	2026-01-30T00:00:00	CNT7583297	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26035	Fed Grant Revenue	441000	Indiana Dept of Health	400	-231.100	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-08-21T00:00:00	CNT7482725	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26036	Fed Grant Revenue	441000	Indiana Dept of Health	400	-988511.020	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-08-11T00:00:00	CNT7475254	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26037	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15543.200	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-11-26T00:00:00	CNT7546476	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26038	Fed Grant Revenue	441000	Management Performance Hub	60	500000.000	2026	Health	MPH DHHS COVID-19	83394	Federal Funds	2025-08-08T00:00:00	ARD7473979	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
26039	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33619.500	2026	Health	DOH DHHS CRRSA	86193	Federal Funds	2025-12-29T00:00:00	ARD7563623	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26040	Fed Grant Revenue	441000	Indiana Dept of Health	400	-183489.620	2026	Health	DOH DHHS CRRSA	86193	Federal Funds	2026-02-18T00:00:00	CNT7634444	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26041	Fed Grant Revenue	441000	Ofc of Technology	67	408279.930	2026	Health	IOT DHHS COVID-19	83794	Federal Funds	2026-04-27T00:00:00	ARD7678093	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26042	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4661.190	2026	Health	ISDH USDA ARP	87110	Federal Funds	2025-09-18T00:00:00	CNT7500633	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26043	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7795.750	2026	Health	IMMUNIZATION/VACCINES	46120	State Dedicated Fund	2026-04-21T00:00:00	CNT7679436	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26044	Fed Grant Revenue	441000	Adjutant General	110	11896.420	2026	Public Safety	Adj Gen DOAg	60920	Federal Funds	2026-02-01T00:00:00	CNT7624526	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
26045	Fed Grant Revenue	441000	Correction	615	-888115.130	2026	Public Safety	DOC DOAg Fund	62555	Federal Funds	2026-03-17T00:00:00	ARD7651766	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26046	Fed Grant Revenue	441000	School for the Deaf	560	-85.960	2026	Education	ISD DOAg Fund	62461	Federal Funds	2025-09-11T00:00:00	CNT7496121	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
26047	Fed Grant Revenue	441000	Budget Agency	57	-892.500	2026	Conservation, Culture and Development	SBA DOC Fund	63341	Federal Funds	2026-04-02T00:00:00	CNT7663545	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26048	Fed Grant Revenue	441000	Ofc of Technology	67	-744.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-10-21T00:00:00	CNT7522774	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26049	Fed Grant Revenue	441000	Ofc of Technology	67	-1546.770	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-01-21T00:00:00	CNT7579513	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26050	Fed Grant Revenue	441000	Management Performance Hub	60	-21864.600	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-02-24T00:00:00	CNT7637407	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
26051	Fed Grant Revenue	441000	Ofc of Technology	67	-21790.950	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-09-11T00:00:00	CNT7497035	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26052	Fed Grant Revenue	441000	Ofc of Technology	67	99976.500	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-02-04T00:00:00	CNT7624524	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26053	Fed Grant Revenue	441000	Ofc of Technology	67	-272330.460	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-07-28T00:00:00	CNT7465850	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26054	Fed Grant Revenue	441000	Management Performance Hub	60	-41977.940	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-02-10T00:00:00	CNT7630070	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
26055	Fed Grant Revenue	441000	School for the Blind and VI	550	399.980	2026	Education	DONATIONS	46880	State Dedicated Fund	2026-04-17T00:00:00	CNT7672794	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
26056	Fed Grant Revenue	441000	Ofc of Technology	67	-1546.770	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-12-08T00:00:00	CNT7553171	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26057	Fed Grant Revenue	441000	Management Performance Hub	60	-46642.150	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-02-01T00:00:00	CNT7625385	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
26058	Fed Grant Revenue	441000	Adjutant General	110	-36602.280	2026	Public Safety	Adj Gen DOAg	60920	Federal Funds	2026-01-23T00:00:00	ARD7579255	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
26059	Fed Grant Revenue	441000	Ofc of Technology	67	-79695.000	2026	General Government	IOT DHS Fund	60654	Federal Funds	2025-08-12T00:00:00	CNT7476090	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26060	Fed Grant Revenue	441000	Ofc of Technology	67	-47.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-09-11T00:00:00	CNT7496073	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26061	Fed Grant Revenue	441000	Ofc of Technology	67	-36.320	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-04-09T00:00:00	CNT7667355	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26062	Fed Grant Revenue	441000	School Lunch Division	718	-5803.820	2026	Education	DOE GCSC DOAg Fund	62615	Federal Funds	2025-10-17T00:00:00	CNT7524745	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
26063	Fed Grant Revenue	441000	Adjutant General	110	-24223.800	2026	Public Safety	Adj Gen DOAg	60920	Federal Funds	2025-08-15T00:00:00	ARD7478698	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
26064	Fed Grant Revenue	441000	Indiana Dept of Health	400	348865.000	2026	Health	ISDH DHS Fund	61940	Federal Funds	2025-08-19T00:00:00	CNT7483631	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26065	Fed Grant Revenue	441000	Ofc of Technology	67	-159058.360	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-01-13T00:00:00	CNT7574374	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26066	Fed Grant Revenue	441000	School for the Deaf	560	-5959.150	2026	Education	ISD DOAg Fund	62461	Federal Funds	2025-10-27T00:00:00	CNT7526624	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
26067	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-88031.340	2026	General Government	CCAA DHHS Fund	69304	Federal Funds	2025-09-29T00:00:00	CNT7507652	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
26068	Fed Grant Revenue	441000	School for the Deaf	560	-6175.580	2026	Education	ISD DOAg Fund	62461	Federal Funds	2025-08-15T00:00:00	ARD7478739	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
26069	Fed Grant Revenue	441000	Ofc of Technology	67	-18039.690	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-08-21T00:00:00	CNT7483618	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26070	Fed Grant Revenue	441000	School for the Deaf	560	-561.770	2026	Education	ISD DOAg Fund	62461	Federal Funds	2025-08-18T00:00:00	CNT7479924	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
26071	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-144053.890	2026	Public Safety	IPAC DHHS Fund	60242	Federal Funds	2025-09-29T00:00:00	CNT7508806	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
26072	Fed Grant Revenue	441000	Miami Corr	618	-4733019.300	2026	Public Safety	DOC DHS Fund	62515	Federal Funds	2026-04-30T00:00:00	ARD7681079	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	618
26073	Fed Grant Revenue	441000	Management Performance Hub	60	-20401.830	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-04-20T00:00:00	CNT7673979	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
26074	Fed Grant Revenue	441000	Management Performance Hub	60	-28342.950	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2025-07-29T00:00:00	CNT7467708	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
26075	Fed Grant Revenue	441000	Ofc of Technology	67	-199.060	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-11-25T00:00:00	CNT7545402	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26076	Fed Grant Revenue	441000	Management Performance Hub	60	-1683.000	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2025-09-18T00:00:00	CNT7500608	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
26077	Fed Grant Revenue	441000	Ofc of Technology	67	-231.760	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-03-23T00:00:00	CNT7655899	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26078	Fed Grant Revenue	441000	Ofc of Technology	67	-4372659.950	2026	General Government	IOT DHS Fund	60654	Federal Funds	2026-02-09T00:00:00	CNT7627368	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26079	Fed Grant Revenue	441000	Budget Agency	57	-2193.750	2026	Conservation, Culture and Development	SBA DOC Fund	63341	Federal Funds	2025-11-14T00:00:00	CNT7539113	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26080	Fed Grant Revenue	441000	Ofc of Technology	67	-147.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-10-21T00:00:00	CNT7527476	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26081	Fed Grant Revenue	441000	Management Performance Hub	60	-19935.590	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-04-20T00:00:00	CNT7674863	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
26082	Fed Grant Revenue	441000	Indiana Dept of Health	400	8428.870	2026	Health	IMMUNIZATION/VACCINES	46120	State Dedicated Fund	2026-04-21T00:00:00	CNT7677543	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26083	Fed Grant Revenue	441000	Economic Development Corp	260	770.250	2026	General Government	IEDC DOC Fund	61500	Federal Funds	2026-04-06T00:00:00	CNT7665618	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
26084	Fed Grant Revenue	441000	Ofc of Technology	67	-23.500	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-04-06T00:00:00	CNT7664839	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26085	Fed Grant Revenue	441000	Ofc of Technology	67	-1113529.240	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-18T00:00:00	ARD7652651	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26086	Fed Grant Revenue	441000	School for the Deaf	560	-3114.930	2026	Education	ISD DOAg Fund	62461	Federal Funds	2025-10-29T00:00:00	CNT7528218	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
26087	Fed Grant Revenue	441000	Management Performance Hub	60	3460.170	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-01-12T00:00:00	CNT7573460	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
26088	Fed Grant Revenue	441000	Ofc of Technology	67	-67.500	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-08-29T00:00:00	CNT7488408	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26089	Fed Grant Revenue	441000	School for the Deaf	560	-810.290	2026	Education	ISD DOAg Fund	62461	Federal Funds	2026-01-21T00:00:00	CNT7578744	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
26090	Fed Grant Revenue	441000	Management Performance Hub	60	-14826.600	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-03-19T00:00:00	CNT7653857	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
26091	Fed Grant Revenue	441000	School for the Blind and VI	550	-341.000	2026	Education	DONATIONS	46880	State Dedicated Fund	2025-12-30T00:00:00	CNT7565027	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
26092	Fed Grant Revenue	441000	Public Defender Council	610	-4656.990	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2025-08-12T00:00:00	CNT7477026	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
26093	Fed Grant Revenue	441000	Public Defender Council	610	-24.880	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2025-08-12T00:00:00	CNT7478126	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
26094	Fed Grant Revenue	441000	Ofc of Technology	67	147.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-10-28T00:00:00	CNT7527477	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26095	Fed Grant Revenue	441000	Ofc of Technology	67	-150.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-08-07T00:00:00	CNT7473354	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26096	Fed Grant Revenue	441000	Ofc of Technology	67	-6539.980	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-04-30T00:00:00	CNT7681358	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26097	Fed Grant Revenue	441000	Ofc of Technology	67	-2479.940	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-01-31T00:00:00	CNT7581324	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26098	Fed Grant Revenue	441000	School for the Blind and VI	550	341.000	2026	Education	DONATIONS	46880	State Dedicated Fund	2026-01-02T00:00:00	CNT7567043	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
26099	Fed Grant Revenue	441000	Management Performance Hub	60	-5355.000	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-02-23T00:00:00	CNT7637406	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
26100	Fed Grant Revenue	441000	Indiana Dept of Health	400	832.340	2026	Health	IMMUNIZATION/VACCINES	46120	State Dedicated Fund	2025-10-14T00:00:00	ARD7517143	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26101	Fed Grant Revenue	441000	Public Defender Council	610	-4656.990	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2025-09-16T00:00:00	CNT7499792	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
26102	Fed Grant Revenue	441000	Ofc of Technology	67	-159.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-11-18T00:00:00	CNT7541032	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26103	Fed Grant Revenue	441000	School for the Blind and VI	550	-3246.340	2026	Education	ISB DOAg Fund	62451	Federal Funds	2025-08-15T00:00:00	ARD7478738	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
26104	Fed Grant Revenue	441000	Miami Corr	618	-3886967.100	2026	Public Safety	DOC DHS Fund	62515	Federal Funds	2026-03-17T00:00:00	ARD7651767	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	618
26105	Fed Grant Revenue	441000	Ofc of Technology	67	-59667.300	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-08-04T00:00:00	CNT7470788	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26106	Fed Grant Revenue	441000	Management Performance Hub	60	1989.000	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-03-23T00:00:00	CNT7655898	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
26107	Fed Grant Revenue	441000	School for the Deaf	560	-14441.590	2026	Education	ISD DOAg Fund	62461	Federal Funds	2025-09-19T00:00:00	CNT7501583	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
26108	Fed Grant Revenue	441000	Ofc of Technology	67	-23.500	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-11-26T00:00:00	CNT7546385	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26109	Fed Grant Revenue	441000	Management Performance Hub	60	-22800.480	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2025-09-03T00:00:00	CNT7496072	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
26110	Fed Grant Revenue	441000	Public Defender Council	610	-4662.730	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2025-08-26T00:00:00	CNT7490360	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
26111	Fed Grant Revenue	441000	Ofc of Technology	67	-23.500	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-01-02T00:00:00	CNT7566993	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26112	Fed Grant Revenue	441000	Homeland Security	385	493585.810	2026	Public Safety	DHS DHHS Fund	61822	Federal Funds	2025-08-06T00:00:00	CNT7475249	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26113	Fed Grant Revenue	441000	Ofc of Technology	67	-37.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-08-05T00:00:00	CNT7471762	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26114	Fed Grant Revenue	441000	Homeland Security	385	14496.590	2026	Public Safety	DHS DHHS Fund	61822	Federal Funds	2026-04-24T00:00:00	ARD7677275	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26115	Fed Grant Revenue	441000	Ofc of Technology	67	-296.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-08-20T00:00:00	CNT7481762	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26116	Fed Grant Revenue	441000	Adjutant General	110	123103.580	2026	Public Safety	Adj Gen DOAg	60920	Federal Funds	2026-02-13T00:00:00	ARD7630703	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
26117	Fed Grant Revenue	441000	Budget Agency	57	-1427.500	2026	Conservation, Culture and Development	SBA DOC Fund	63341	Federal Funds	2025-12-21T00:00:00	CNT7562085	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26118	Fed Grant Revenue	441000	Ofc of Technology	67	-3137.180	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-08-21T00:00:00	CNT7484664	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26119	Fed Grant Revenue	441000	Ofc of Technology	67	-2469.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-09-22T00:00:00	CNT7502796	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26120	Fed Grant Revenue	441000	Ofc of Technology	67	-30040.170	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-12-31T00:00:00	CNT7564967	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26121	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-132533.200	2026	General Government	CCAA DHHS Fund	69304	Federal Funds	2025-09-25T00:00:00	CNT7505642	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
26122	Fed Grant Revenue	441000	Management Performance Hub	60	-109310.440	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-02-23T00:00:00	CNT7638375	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
26123	Fed Grant Revenue	441000	School for the Blind and VI	550	-399.980	2026	Education	DONATIONS	46880	State Dedicated Fund	2026-04-13T00:00:00	CNT7669158	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
26124	Fed Grant Revenue	441000	Ofc of Technology	67	-1187.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-10-27T00:00:00	CNT7526562	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26125	Fed Grant Revenue	441000	Correction	615	-292558.980	2026	Public Safety	DOC DOAg Fund	62555	Federal Funds	2026-04-10T00:00:00	ARD7667934	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26126	Fed Grant Revenue	441000	Ofc of Technology	67	-63733.300	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-11-13T00:00:00	CNT7537931	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26127	Fed Grant Revenue	441000	Ofc of Technology	67	-2799.980	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-03-31T00:00:00	CNT7661559	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26128	Fed Grant Revenue	441000	Ofc of Technology	67	-100000.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-02-03T00:00:00	CNT7585258	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26129	Fed Grant Revenue	441000	Ofc of Technology	67	1546.770	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-01-15T00:00:00	CNT7575262	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26130	Fed Grant Revenue	441000	School for the Deaf	560	-202.000	2026	Education	ISD DOAg Fund	62461	Federal Funds	2025-07-24T00:00:00	CNT7464086	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
26131	Fed Grant Revenue	441000	Ofc of Technology	67	-63733.300	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-01-06T00:00:00	CNT7568709	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26132	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-50128.320	2026	General Government	CCAA DHHS Fund	69304	Federal Funds	2025-09-25T00:00:00	CNT7506660	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
26133	Fed Grant Revenue	441000	Ofc of Technology	67	-473614.720	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-18T00:00:00	ARD7540721	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26134	Fed Grant Revenue	441000	Ofc of Technology	67	-200000.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-01-05T00:00:00	CNT7567681	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26135	Fed Grant Revenue	441000	School for the Blind and VI	550	-12568.660	2026	Education	ISB DOAg Fund	62451	Federal Funds	2026-04-10T00:00:00	ARD7667931	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
26136	Fed Grant Revenue	441000	Ofc of Technology	67	-63733.300	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-12-04T00:00:00	CNT7550368	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26137	Fed Grant Revenue	441000	Homeland Security	385	-14496.590	2026	Public Safety	DHS DHHS Fund	61822	Federal Funds	2025-09-21T00:00:00	ARD7501620	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26138	Fed Grant Revenue	441000	Homeland Security	385	2811.700	2026	Public Safety	DHS DHHS Fund	61822	Federal Funds	2025-08-25T00:00:00	CNT7486503	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26139	Fed Grant Revenue	441000	Management Performance Hub	60	0.040	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-03-23T00:00:00	CNT7656886	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
26140	Fed Grant Revenue	441000	Ofc of Technology	67	-100000.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-02-03T00:00:00	CNT7624523	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26141	Fed Grant Revenue	441000	Ofc of Technology	67	-23.500	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-03-03T00:00:00	CNT7642579	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26142	Fed Grant Revenue	441000	Management Performance Hub	60	41977.940	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-02-18T00:00:00	CNT7634419	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
26143	Fed Grant Revenue	441000	Management Performance Hub	60	-5202.000	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2025-09-25T00:00:00	CNT7505661	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
26144	Fed Grant Revenue	441000	Natural Resources	300	-46.400	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-03-12T00:00:00	CNT7649193	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26145	Fed Grant Revenue	441000	Public Defender Council	610	-9322.590	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2025-07-14T00:00:00	CNT7459952	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
26146	Fed Grant Revenue	441000	Ofc of Technology	67	-63733.300	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-03-05T00:00:00	CNT7644127	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26147	Fed Grant Revenue	441000	Homeland Security	385	-22682.890	2026	Public Safety	DHS DHHS Fund	61822	Federal Funds	2025-09-26T00:00:00	ARD7506314	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26148	Fed Grant Revenue	441000	Natural Resources	300	46.400	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-04-17T00:00:00	CNT7676660	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26149	Fed Grant Revenue	441000	Economic Development Corp	260	13262.410	2026	General Government	IEDC DOC Fund	61500	Federal Funds	2026-03-18T00:00:00	CNT7653869	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
26150	Fed Grant Revenue	441000	Ofc of Technology	67	-20222.490	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-07-11T00:00:00	CNT7456888	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26151	Fed Grant Revenue	441000	School for the Deaf	560	-1284.480	2026	Education	ISD DOAg Fund	62461	Federal Funds	2025-10-09T00:00:00	CNT7526623	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
26152	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-288107.780	2026	Public Safety	IPAC DHHS Fund	60242	Federal Funds	2025-10-06T00:00:00	CNT7514871	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
26153	Fed Grant Revenue	441000	Ofc of Technology	67	-2.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-04-24T00:00:00	CNT7677523	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26154	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-8264.720	2026	General Government	CCAA DHHS Fund	69304	Federal Funds	2025-09-29T00:00:00	CNT7508802	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
26155	Fed Grant Revenue	441000	School for the Deaf	560	-1443.920	2026	Education	ISD DOAg Fund	62461	Federal Funds	2025-09-03T00:00:00	CNT7491268	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
26156	Fed Grant Revenue	441000	Management Performance Hub	60	-41977.940	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-02-18T00:00:00	CNT7635482	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
26157	Fed Grant Revenue	441000	Ofc of Technology	67	-10973.310	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-04-20T00:00:00	CNT7673980	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26158	Fed Grant Revenue	441000	Homeland Security	385	-53332.800	2026	Public Safety	DHS DHHS Fund	61822	Federal Funds	2025-07-18T00:00:00	CNT7460669	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26159	Fed Grant Revenue	441000	Ofc of Technology	67	-2496.520	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-02-28T00:00:00	CNT7641381	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26160	Fed Grant Revenue	441000	Management Performance Hub	60	-22466.470	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2025-08-07T00:00:00	CNT7475228	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
26161	Fed Grant Revenue	441000	Ofc of Technology	67	-67503.050	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-04-07T00:00:00	CNT7666462	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26162	Fed Grant Revenue	441000	School for the Blind and VI	550	-9827.220	2026	Education	ISB DOAg Fund	62451	Federal Funds	2026-01-09T00:00:00	ARD7571388	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
26163	Fed Grant Revenue	441000	Ofc of Technology	67	-63733.300	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-02-09T00:00:00	CNT7627368	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26164	Fed Grant Revenue	441000	Homeland Security	385	-14496.590	2026	Public Safety	DHS DHHS Fund	61822	Federal Funds	2025-08-06T00:00:00	CNT7472572	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26165	Fed Grant Revenue	441000	Ofc of Technology	67	-127466.600	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-09-15T00:00:00	CNT7497919	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26166	Fed Grant Revenue	441000	Ofc of Technology	67	-5279.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-07-31T00:00:00	CNT7468834	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26167	Fed Grant Revenue	441000	Indiana Dept of Health	400	85.220	2026	Health	ISDH DHS Fund	61940	Federal Funds	2025-10-14T00:00:00	ARD7517143	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26168	Fed Grant Revenue	441000	Ofc of Technology	67	-180.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-08-19T00:00:00	CNT7481761	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26169	Fed Grant Revenue	441000	School for the Deaf	560	-2823.430	2026	Education	ISD DOAg Fund	62461	Federal Funds	2025-07-14T00:00:00	CNT7456926	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
26170	Fed Grant Revenue	441000	Ofc of Technology	67	-9.210	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-01-13T00:00:00	CNT7573462	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26171	Fed Grant Revenue	441000	Budget Agency	57	-1297.500	2026	Conservation, Culture and Development	SBA DOC Fund	63341	Federal Funds	2026-01-21T00:00:00	CNT7579512	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26172	Fed Grant Revenue	441000	Management Performance Hub	60	-24732.090	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-03-02T00:00:00	CNT7652944	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
26173	Fed Grant Revenue	441000	Ofc of Technology	67	-63733.300	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-10-07T00:00:00	CNT7513991	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26174	Fed Grant Revenue	441000	Adjutant General	110	-46946.790	2026	Public Safety	Adj Gen DOAg	60920	Federal Funds	2026-04-10T00:00:00	ARD7667893	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
26175	Fed Grant Revenue	441000	Public Defender Council	610	-20.570	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2025-11-04T00:00:00	CNT7535393	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
26176	Fed Grant Revenue	441000	Ofc of Technology	67	-37.690	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-10-23T00:00:00	CNT7524666	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26177	Fed Grant Revenue	441000	School for the Deaf	560	-18368.870	2026	Education	ISD DOAg Fund	62461	Federal Funds	2026-01-09T00:00:00	ARD7571389	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
26178	Fed Grant Revenue	441000	Adjutant General	110	-65004.730	2026	Public Safety	Adj Gen DHS Fund	60910	Federal Funds	2025-11-04T00:00:00	CNT7534335	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
26179	Fed Grant Revenue	441000	Management Performance Hub	60	-55.970	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-02-01T00:00:00	CNT7641378	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
26180	Fed Grant Revenue	441000	Ofc of Technology	67	-23.500	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-11-04T00:00:00	CNT7532479	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26181	Fed Grant Revenue	441000	Ofc of Technology	67	-1350.000	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-01-22T00:00:00	CNT7578696	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26182	Fed Grant Revenue	441000	Ofc of Technology	67	-6036.670	2026	General Government	IOT DOC Fund	60611	Federal Funds	2026-03-17T00:00:00	CNT7652020	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26183	Fed Grant Revenue	441000	School for the Deaf	560	-21689.500	2026	Education	ISD DOAg Fund	62461	Federal Funds	2025-08-21T00:00:00	CNT7482746	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
26184	Fed Grant Revenue	441000	Economic Development Corp	260	-770.250	2026	General Government	IEDC DOC Fund	61500	Federal Funds	2026-03-19T00:00:00	CNT7653870	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
26185	Fed Grant Revenue	441000	Ofc of Technology	67	-77145.600	2026	General Government	IOT DOC Fund	60611	Federal Funds	2025-09-23T00:00:00	CNT7503759	2026-05-02T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26186	Fed Grant Revenue	441000	Management Performance Hub	60	38517.760	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-01-08T00:00:00	CNT7572436	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
26187	Fed Grant Revenue	441000	Secretary Of State	40	2111.350	2026	Public Safety	SOS DHS Fund	69097	Federal Funds	2026-02-01T00:00:00	CNT7626212	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26188	Fed Grant Revenue	441000	Indiana Dept of Health	400	150737.110	2026	Health	OB Navigator Program	30479	State Dedicated Fund	2026-04-29T00:00:00	CNT7681392	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26189	Fed Grant Revenue	441000	Natural Resources	300	-6.450	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-27T00:00:00	CNT7661576	2026-05-02T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26190	Fed Grant Revenue	441000	Indiana Dept of Health	400	-292.500	2026	Health	OB Navigator Program	30479	State Dedicated Fund	2026-01-15T00:00:00	CNT7575279	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26191	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71.750	2026	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2026-02-27T00:00:00	CNT7641404	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26192	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24420.400	2026	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2025-07-28T00:00:00	CNT7467729	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26193	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53.900	2026	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2025-12-08T00:00:00	CNT7553876	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26194	Fed Grant Revenue	441000	Transportation	800	-1744308.190	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-10-09T00:00:00	CNT7515839	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26195	Fed Grant Revenue	441000	Agriculture	36	-25000.000	2026	General Government	ISDA DOEd Fund	60080	Federal Funds	2026-04-02T00:00:00	CNT7663541	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
26196	Fed Grant Revenue	441000	Indiana Dept of Health	400	701.940	2026	Health	State Chronic Diseases	30466	State Dedicated Fund	2025-10-02T00:00:00	CNT7516582	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26197	Fed Grant Revenue	441000	Transportation	800	-18991.450	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-11-17T00:00:00	CNT7540190	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26198	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3.750	2026	Health	State Chronic Diseases	30466	State Dedicated Fund	2025-09-22T00:00:00	CNT7503793	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26199	Fed Grant Revenue	441000	Transportation	800	-1555.680	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2026-03-06T00:00:00	CNT7645295	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26200	Fed Grant Revenue	441000	Management Performance Hub	60	-3360.660	2026	General Government	MPH DOEd Fund	68402	Federal Funds	2025-12-31T00:00:00	CNT7564966	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
26201	Fed Grant Revenue	441000	Transportation	800	-1602.560	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2026-02-09T00:00:00	CNT7627425	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26202	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-04T00:00:00	CNT7539126	2026-05-02T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26203	Fed Grant Revenue	441000	Natural Resources	300	-61.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-01T00:00:00	CNT7537937	2026-05-02T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26204	Fed Grant Revenue	441000	Indiana Dept of Health	400	6.510	2026	Health	Nurse Family Partnership	30425	State Dedicated Fund	2026-03-10T00:00:00	CNT7649201	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26205	Fed Grant Revenue	441000	Agriculture	36	-59612.470	2026	General Government	ISDA DOEd Fund	60080	Federal Funds	2026-03-19T00:00:00	CNT7657826	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
26206	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6.510	2026	Health	Nurse Family Partnership	30425	State Dedicated Fund	2026-02-24T00:00:00	CNT7637442	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26207	Fed Grant Revenue	441000	Indiana Dept of Health	400	-72741.940	2026	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2026-04-14T00:00:00	CNT7670848	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26208	Fed Grant Revenue	441000	Transportation	800	-9458.840	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-08-12T00:00:00	CNT7476164	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26209	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-19483.750	2026	Public Safety	LETB DOJ Fund	63310	Federal Funds	2025-10-02T00:00:00	CNT7511172	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26210	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41.000	2026	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2025-10-03T00:00:00	CNT7513088	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26211	Fed Grant Revenue	441000	Veterans Affairs	160	-29.500	2026	General Government	DVA DOJ Fund	61601	Federal Funds	2025-12-31T00:00:00	CNT7564974	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
26212	Fed Grant Revenue	441000	Veterans Affairs	160	29.500	2026	General Government	DVA DOJ Fund	61601	Federal Funds	2026-01-12T00:00:00	CNT7574381	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
26213	Fed Grant Revenue	441000	Indiana Dept of Health	400	-108.670	2026	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2025-11-06T00:00:00	CNT7535365	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26214	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26215	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3250.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26216	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26217	SPF - TriState	425324	Motor Vehicles	235	-375.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26218	SPF - UofIndy	425326	Motor Vehicles	235	-350.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26219	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26220	SPF - JDRF	425373	Motor Vehicles	235	-325.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26221	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26222	SPF - Evansville	425325	Motor Vehicles	235	-400.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26223	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26224	SPF - IBST	425360	Motor Vehicles	235	-225.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26225	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26226	IN Golf Foundation	425039	Motor Vehicles	235	-550.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26227	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-800.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26228	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26229	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26230	Truck 16K - 20K	425026	Motor Vehicles	235	-650.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26231	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5875.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26232	NRA Trust	425406	Motor Vehicles	235	-600.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26233	SPF - Purdue	425319	Motor Vehicles	235	-12775.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26234	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26235	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26236	The Milk Bank	425289	Motor Vehicles	235	-150.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26237	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26238	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26239	Bicycle Indiana Trust	425396	Motor Vehicles	235	-600.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26240	SPF - Nurses	425367	Motor Vehicles	235	-6125.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26241	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26242	SPF - Marian	425318	Motor Vehicles	235	-350.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26243	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-125.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26244	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-260.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26245	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26246	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26247	SPF - Riley HFK	425376	Motor Vehicles	235	-2625.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26248	SPF - IFFAT	425363	Motor Vehicles	235	-475.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26249	SPF - Freemason	425352	Motor Vehicles	235	-1675.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26250	IN Volunteer Firefighters	425037	Motor Vehicles	235	-960.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26251	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-475.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26252	SPF - BallState	425302	Motor Vehicles	235	-2500.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26253	SPF - Huntington	425309	Motor Vehicles	235	-250.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26254	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26255	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26256	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26257	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26258	SPF - USI	425329	Motor Vehicles	235	-375.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26259	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26260	500 Festival Trust	425407	Motor Vehicles	235	-700.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26261	Truck under 7K	425021	Motor Vehicles	235	-750.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26262	Choose Life Trust Fees	425393	Motor Vehicles	235	-725.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26263	Alzheimer's Association, Great	425285	Motor Vehicles	235	-175.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26264	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26265	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-175.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26266	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26267	SPF - DePauw	425305	Motor Vehicles	235	-350.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26268	Greenways Trust	425400	Motor Vehicles	235	-600.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26269	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26270	Truck 48K - 54K	425033	Motor Vehicles	235	-540.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26271	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-195.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26272	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26273	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26274	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26275	Wild Turkey Trust	425397	Motor Vehicles	235	-1400.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26276	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-5433.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26277	Agri Licensing Fees	428620	Agriculture	36	-4250.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-05-01T00:00:00	ARD7682038	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
26278	Undesignated Donations	463280	State Police	100	-120.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682086	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26279	Petroleum Severance	413800	Natural Resources	300	-8186.640	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-05-01T00:00:00	ARD7682104	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26280	N/P - heritage data fees	425711	Natural Resources	300	-336.600	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26281	Innkeeper's Tax	418500	Treasurer of State	48	-7.200	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-05-01T00:00:00	ARD7682046	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26282	Motor Vehicle Highway Fees	425008	Revenue	90	-4899.290	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26283	SPandR - Admission Gate OOS	425783	Natural Resources	300	-31907.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26284	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-01T00:00:00	ARD7682132	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26285	GIFT SHOP	432100	Library	730	-1.620	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-01T00:00:00	ARD7682130	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26286	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26287	AD - Oil and Gas royalty along	431401	Natural Resources	300	-268.130	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26288	Ind Supp Fed Medicare B	422061	Veterans Home	570	-58.760	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-05-01T00:00:00	ARD7682126	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
26289	SPandR - CRS Group Camp	425801	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26290	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-89516.110	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-01T00:00:00	ARD7682122	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26291	Food and Beverage Tax	418400	State Comptroller	50	-28.760	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26292	DOR  Service Charge	427449	Revenue	90	-167.160	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26293	Innkeeper's Tax	418500	Treasurer of State	48	-25.000	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-05-01T00:00:00	ARD7682046	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26294	Clean Prod Janitorial	644702	Correctional Industries	515	-1060.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26295	SPandR - Live Bait Revenue	431467	Natural Resources	300	-9.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26296	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-666.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26297	Entomology - nursery dealers l	425434	Natural Resources	300	-453.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26298	Accountant Investigative	451130	Professional Licensing	250	-60.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-05-01T00:00:00	ARD7682098	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26299	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-650.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-01T00:00:00	ARD7682087	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26300	SPF - Colts	425354	Budget Agency	57	-3420.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-05-01T00:00:00	ARD7682076	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26301	Controlled Substances Recovery	426450	Professional Licensing	250	-2060.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-05-01T00:00:00	ARD7682098	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26302	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-4651.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26303	Food and Beverage Tax	418400	State Comptroller	50	-388.240	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26304	RPAF Tipping Fees	427467	Environmental Management	495	-56892.050	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-05-01T00:00:00	ARB7682027	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26305	SPandR - Falls School (Entrance	425816	Natural Resources	300	-798.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26306	Special Fuel Tax	414300	Revenue	90	24545.400	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26307	Nonconsumer Settlements/Fees	450260	State Police	100	-10675.950	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-05-01T00:00:00	ARD7682086	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26308	Transp Infr Impr Fee	428155	Transportation	800	-1542.630	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-01T00:00:00	ARD7682132	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26309	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1740.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-05-01T00:00:00	ARD7682111	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26310	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-46025.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26311	Alcoholic Beverage Taxes	416100	Public Retirement System	72	8.900	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682079	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26312	SPandR - CRS Cabins	425799	Natural Resources	300	-1907.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26313	SPandR - CRS Shelter House	425803	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26314	Consumer Settlements	450230	Attorney General	46	-1285.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-05-01T00:00:00	ARD7682042	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26315	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49625510.630	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-01T00:00:00	BIL7682143	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26316	Water Testing Fees	423190	Indiana Dept of Health	400	-161.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-05-01T00:00:00	ARD7682112	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26317	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-01T00:00:00	ARD7682122	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26318	Mine Subsdnce Insur Premium	423960	Insurance	210	-110581.650	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-05-01T00:00:00	ARD7682091	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26319	DNR - Facility Rental Revenue	425653	Natural Resources	300	-450.650	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26320	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-91.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26321	Appraiser Federal Fee	426031	Professional Licensing	250	-480.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-05-01T00:00:00	ARD7682098	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26322	SPF - Support our Troops	425340	Veterans Affairs	160	-16755.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-01T00:00:00	ARD7682089	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
26323	Alcoholic Beverage Taxes	416100	Revenue	90	-5.990	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26324	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-18396.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26325	FandW - POS vendor license sales	425458	Natural Resources	300	-5674.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26326	Motor Vehicle Highway Fees	425008	Revenue	90	-15255.470	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26327	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-01T00:00:00	ARD7682093	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26328	Food and Beverage Tax	418400	State Comptroller	50	-3108.890	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26329	Welfare Repayments	450510	Early Child Learning	501	-165.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-01T00:00:00	ARD7682119	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
26330	Title Insurance Enforcement Fu	423970	Insurance	210	-43827.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682091	2026-05-02T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26331	SPF - IKFT	425364	Child Services	502	-1150.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-05-01T00:00:00	ARD7682121	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26332	Food and Beverage Tax	418400	State Comptroller	50	637.020	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26333	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-5800.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-05-01T00:00:00	BIL7682140	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26334	Motor Carrier Passenger Permit	427448	Revenue	90	-240.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26335	Food and Beverage Tax	418400	State Comptroller	50	-226.790	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26336	DONATION NOT FOR PROFITS	463210	Library	730	-220.480	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-01T00:00:00	ARD7682130	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26337	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-136.510	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26338	SPandR - Retailer Commission	425841	Natural Resources	300	-307.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26339	Off Furn - Office Seating	644723	Correctional Industries	515	-2412.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26340	Food and Beverage Tax	418400	State Comptroller	50	-1021.780	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26341	Food and Beverage Tax	418400	State Comptroller	50	-18.230	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26342	Claims and Comp - Road Damage	472342	Transportation	800	-9767.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-01T00:00:00	ARD7682132	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26343	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1580.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26344	Gasoline use tax	412700	Revenue	90	267.450	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26345	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-319032.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-01T00:00:00	ARD7682133	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26346	Food and Beverage Tax	418400	State Comptroller	50	-660.140	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26347	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682079	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26348	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-01T00:00:00	ARD7682093	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26349	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-123842.390	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-05-01T00:00:00	ARD7682124	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26350	LOCAL PROJECTS	464180	Transportation	800	-1260897.780	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-05-01T00:00:00	BIL7682147	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26351	Solid waste disposal fee	421350	Environmental Management	495	-56892.050	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-05-01T00:00:00	ARB7682027	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26352	Innkeeper's Tax	418500	Treasurer of State	48	-15.500	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-05-01T00:00:00	ARD7682046	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26353	Safety First Trust Fees	425389	Homeland Security	385	-925.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-05-01T00:00:00	ARD7682110	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26354	Sales - SFTY EDU TRAINING	430965	State Police	100	-857.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-05-01T00:00:00	ARD7682086	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26355	Food and Beverage Tax	418400	State Comptroller	50	-99.070	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26356	Notary Public Commissions	427520	Secretary Of State	40	-4793.590	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-01T00:00:00	ARD7682040	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26357	Consumer Settlements	450230	Attorney General	46	-21.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-05-01T00:00:00	ARD7682041	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26358	Gasoline Tax	414200	Revenue	90	107881.560	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26359	SPF - Rose Hulman	425320	Motor Vehicles	235	-700.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26360	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1391.110	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-01T00:00:00	ARD7682102	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
26361	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1028188.290	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26362	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1094838.750	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-01T00:00:00	ARD7682108	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26363	SPandR - Admission Gate In State	425782	Natural Resources	300	-60953.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26364	Gasoline use tax	412700	Transportation	800	401.170	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-01T00:00:00	ARD7682132	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26365	SPandR - Falls Parking	425814	Natural Resources	300	-134.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26366	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26367	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1025.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26368	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-43506.100	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26369	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-01T00:00:00	ARD7682093	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26370	FR - nursery seedling revenue	431424	Natural Resources	300	-1650.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26371	SPF - State Museum Trust	425395	Motor Vehicles	235	-450.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26372	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-130.780	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-01T00:00:00	ARD7682100	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
26373	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4.560	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-05-01T00:00:00	ARD7682113	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
26374	FESOP FEES	421030	Environmental Management	495	-2379.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-05-01T00:00:00	BIL7682140	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26375	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-385.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26376	Toilet Paper	644782	Correctional Industries	515	-108077.400	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26377	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-160.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26378	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-01T00:00:00	ARD7682087	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26379	SPF - IEdT	425361	Motor Vehicles	235	-825.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26380	Special Olympics Trust Fees	425394	Motor Vehicles	235	-300.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26381	Truck 54K - 60K	425034	Motor Vehicles	235	-800.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26382	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26383	Clean Prod Janitorial	644702	Correctional Industries	515	-5848.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26384	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-6240.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-01T00:00:00	ARD7682087	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26385	Copies and Report Fees	420360	State Police	100	-390.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-05-01T00:00:00	ARD7682086	2026-05-02T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26386	DOR IDEM Fees	427470	Environmental Management	495	-770.850	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682114	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26387	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	329.060	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-05-01T00:00:00	ARD7682114	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26388	H/P - permit review revenue	425640	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26389	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-7993.200	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-01T00:00:00	ARD7682091	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26390	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-16218220.500	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-05-01T00:00:00	ARD7682123	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26391	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-15646.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26392	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-538.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26393	ID Tags	644750	Correctional Industries	515	-2608.990	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26394	Food and Beverage Tax	418400	State Comptroller	50	-22387.190	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26395	Innkeeper's Tax	418500	Treasurer of State	48	23190.900	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-05-01T00:00:00	ARD7682044	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26396	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2600.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26397	Garments	644780	Correctional Industries	515	-48657.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26398	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26399	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-298859.830	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-05-01T00:00:00	ARD7682077	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26400	Technololgy Fund Fees	425284	Motor Vehicles	235	-44926.300	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26401	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-15785.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26402	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-2075.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-01T00:00:00	ARD7682087	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26403	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-527.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26404	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-692.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26405	SPF - IWU	425315	Motor Vehicles	235	-225.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26406	Odometer Fees	425007	State Police	100	-2571.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-01T00:00:00	ARD7682086	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26407	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-01T00:00:00	ARB7682027	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26408	Motor Vehicle Highway Fees	425008	State Comptroller	50	-61244.660	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-01T00:00:00	ARD7682050	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26409	Program Income	441020	Indiana Dept of Health	400	-24583.010	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-05-01T00:00:00	ARD7682112	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26410	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-55.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26411	Highway Signs	645750	Correctional Industries	515	-603.450	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26412	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26413	Truck 23K - 26K	425028	Motor Vehicles	235	-425.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26414	SPF - DARE	425350	Motor Vehicles	235	-575.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26415	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1620.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-01T00:00:00	ARD7682087	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26416	Trip Permit (65%)	427446	Revenue	90	-682.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26417	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26418	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-130.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26419	Alcoholic Beverage Taxes	416100	Revenue	90	0.030	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26420	State Library Sales Tax	412430	Library	730	-0.110	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-05-01T00:00:00	ARD7682130	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26421	Innkeeper's Tax	418500	Treasurer of State	48	-3.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-05-01T00:00:00	ARD7682046	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26422	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26423	SPF - Valpo	425330	Motor Vehicles	235	-475.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26424	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2355.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26425	SPF - IPFF	425368	Motor Vehicles	235	-3475.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26426	Food and Beverage Tax	418400	State Comptroller	50	-5815.710	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26427	Pet Friendly Trust	425399	Motor Vehicles	235	-5975.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26428	Food and Beverage Tax	418400	State Comptroller	50	-1084.330	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26429	State Sales Tax	412010	Transportation	800	-646.060	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-05-01T00:00:00	ARD7682132	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26430	Printing Service	649792	Correctional Industries	515	-400.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26431	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26432	SPF - Wabash	425332	Motor Vehicles	235	-700.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26433	FandW - Direct Donations Revenue	463270	Natural Resources	300	-253.300	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26434	Dorm Lodging	430188	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-01T00:00:00	ARD7682087	2026-05-02T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26435	Printing Service	649792	Correctional Industries	515	-2458.260	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26436	SPF - Manchester	425317	Motor Vehicles	235	-275.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26437	State Sales Tax	412010	Transportation	800	-2730.110	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-05-01T00:00:00	ARD7682132	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26438	IRP Registration Fees	427420	Revenue	90	-127577.860	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26439	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26440	Donate Life Trust	425404	Motor Vehicles	235	-600.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26441	Pen - Fulfillment	649802	Correctional Industries	515	-21.600	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26442	Teaching Licensing Fees	427010	Education	700	-6445.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-05-01T00:00:00	ARD7682128	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26443	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26444	SPF - ND	425327	Motor Vehicles	235	-3425.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26445	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26446	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-8511.330	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-05-01T00:00:00	ARD7682086	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26447	SPandR - Admin Rev	425858	Natural Resources	300	678.560	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26448	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-3762.570	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-05-01T00:00:00	ARD7682086	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26449	SPF - 4H	425356	Motor Vehicles	235	-375.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26450	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1740.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26451	Local Service Charges	428070	State Police	100	-166.970	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682086	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26452	SPandR - Bouys and Docks	425794	Natural Resources	300	-3996.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26453	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-739.340	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26454	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-294.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-05-01T00:00:00	ARD7682112	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26455	OandG - Drilling Permit Fees	425730	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26456	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-58.930	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26457	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-13276.370	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-01T00:00:00	ARD7682079	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26458	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.100	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-01T00:00:00	ARM7682033	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26459	Military Relief Check-off	464226	Veterans Affairs	160	-20.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-05-01T00:00:00	ARD7682088	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
26460	Lounge Furniture	645725	Correctional Industries	515	-780.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26461	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-01T00:00:00	ARM7682028	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26462	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26463	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26464	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7155.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-01T00:00:00	ARD7682093	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26465	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1593.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26466	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-05-01T00:00:00	ARD7682046	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26467	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-01T00:00:00	ARB7682027	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26468	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-690.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-01T00:00:00	ARB7682027	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26469	Primary Source Fees	420351	Treasurer of State	48	-60.000	2026	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2026-05-01T00:00:00	ARD7682045	2026-05-02T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26470	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1535.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-01T00:00:00	ARD7682093	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26471	Food and Beverage Tax	418400	State Comptroller	50	-28.760	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26472	LOCAL PROJECTS	464180	Child Services	502	-75.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-01T00:00:00	ARD7682121	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26473	Heritage Trust Fees	425387	Natural Resources	300	-8875.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26474	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682098	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26475	SPandR - Daily Adm - Range	425805	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26476	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-314.590	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-05-01T00:00:00	ARD7682044	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26477	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-135270.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-01T00:00:00	ARD7682133	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26478	Food and Beverage Tax	418400	State Comptroller	50	-11.940	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26479	Food and Beverage Tax	418400	State Comptroller	50	-76.670	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26480	SPandR - Ice Revenue	431466	Natural Resources	300	-1318.350	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26481	Water - well drillers license	425774	Natural Resources	300	-850.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26482	Clean Prod Laundry	644703	Correctional Industries	515	-2534.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26483	Gasoline use tax	412700	Transportation	800	1203.490	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-01T00:00:00	ARD7682132	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26484	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-01T00:00:00	ARD7682080	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26485	Food and Beverage Tax	418400	State Comptroller	50	-12308.340	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26486	Off Furn - Parts and Access	644721	Correctional Industries	515	-40250.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26487	Investment Income	429690	Motor Vehicles	235	-621.030	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-01T00:00:00	ARD7682094	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26488	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2023.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-05-01T00:00:00	ARD7682112	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26489	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-250.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-05-01T00:00:00	ARD7682099	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
26490	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4538.420	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-01T00:00:00	ARD7682131	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26491	TITLE V	421044	Environmental Management	495	-793.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-05-01T00:00:00	BIL7682140	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26492	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-05-01T00:00:00	ARD7682122	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26493	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-831.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26494	DNR - Boat Rental Revenue	425467	Natural Resources	300	-630.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26495	Welfare Repayments	450510	FSSA Family Resources	500	-0.170	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-05-01T00:00:00	ARM7682031	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26496	Food and Beverage Tax	418400	State Comptroller	50	-68.020	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26497	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-01T00:00:00	ARD7682093	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26498	Food and Beverage Tax	418400	State Comptroller	50	-593.970	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26499	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682079	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26500	DNR - CRS Campground Rev	425608	Natural Resources	300	-16924.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26501	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-22320.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-05-01T00:00:00	ARD7682039	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26502	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-544.360	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-05-01T00:00:00	ARD7682107	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26503	SPF - Indy HoF	425355	Motor Vehicles	235	-1100.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26504	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-01T00:00:00	ARD7682079	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26505	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-05-01T00:00:00	ARD7682105	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26506	SPF - Butler	425304	Motor Vehicles	235	-1925.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26507	LARE Fee	425267	Natural Resources	300	-38337.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26508	DESIGNATED DONATION	463050	Arts Comm	705	-1150.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-05-01T00:00:00	ARD7682129	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26509	SPF - ISU	425311	Motor Vehicles	235	-925.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26510	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-345.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26511	SPF - IBE	425359	Motor Vehicles	235	-625.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26512	SPF - IU	425312	Motor Vehicles	235	-14475.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26513	Unemployment Tax	417810	Dept of Workforce Development	510	-172421999.810	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-01T00:00:00	ARD7682124	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26514	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26515	DNR - Firewood Revenue	431462	Natural Resources	300	-12888.720	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26516	FandW - License Agent Revenue	425482	Natural Resources	300	-338.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26517	ID Breakage	423614	Horse Racing Comm	265	-54.610	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-01T00:00:00	ARD7682101	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26518	SPF - IUPUI	425314	Motor Vehicles	235	-500.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26519	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26520	DNR Donations Revenue	463060	Natural Resources	300	-1224.260	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26521	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26522	SPF - ISP	425371	Motor Vehicles	235	-1750.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-05-01T00:00:00	ARD7682096	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26523	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-119.190	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26524	TOS Unidentified Funds	401150	Child Services	502	130.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-05-01T00:00:00	ARD7682121	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26525	Solid waste disposal fee	421350	Environmental Management	495	-21090.750	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-05-01T00:00:00	ARB7682027	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26526	SPandR - Special Events	425857	Natural Resources	300	-2110.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26527	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13991.860	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26528	SF Supplier Fee	427500	Revenue	90	-73.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26529	Garments	644780	Correctional Industries	515	-277.250	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26530	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-5899388.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-05-01T00:00:00	ARD7682091	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26531	Food and Beverage Tax	418400	State Comptroller	50	-554.350	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26532	LARE Fee	425267	Natural Resources	300	-11232.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26533	Food and Beverage Tax	418400	State Comptroller	50	-493.140	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26534	State Seals	649522	Correctional Industries	515	-190.740	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26535	Clean Prod Floor Care	437701	Correctional Industries	515	-1119734.080	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26536	DESIGNATED DONATION	463050	Library	730	-20000.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2026-05-01T00:00:00	ARD7682130	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26537	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26538	SPandR - Annual Permits	425787	Natural Resources	300	-118800.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26539	ID Breakage	423614	Horse Racing Comm	265	-54.610	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-01T00:00:00	ARD7682101	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26540	Motor Vehicle Highway Fees	425008	Revenue	90	-76838.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26541	Transp Infr Impr Fee	428155	Transportation	800	-785235.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-01T00:00:00	ARD7682133	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26542	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-01T00:00:00	ARB7682027	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26543	SPandR - Fishing Tournament	425818	Natural Resources	300	-318.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26544	Federal Service Charges	428060	State Police	100	-9862.940	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682086	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26545	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-1622.780	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-05-01T00:00:00	ARD7682086	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26546	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-438.660	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-01T00:00:00	ARD7682097	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26547	Technololgy Fund Fees	425284	Motor Vehicles	235	-556.440	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-05-01T00:00:00	ARD7682095	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26548	Copies and Report Fees	420360	Board of Accounts	80	100.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-05-01T00:00:00	BIL7682136	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
26549	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8520.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26550	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26551	ID Breakage	423614	Horse Racing Comm	265	-9.500	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-01T00:00:00	ARD7682101	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26552	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-05-01T00:00:00	ARD7682130	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26553	DOR BMV OSOW Fee	427475	Revenue	90	-67940.970	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26554	DNR - Campground Revenue	425451	Natural Resources	300	-173.310	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26555	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-33150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26556	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1794.540	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-05-01T00:00:00	ARD7682132	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26557	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-05-01T00:00:00	ARD7682049	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26558	Clean Prod RTU Labels	644708	Correctional Industries	515	-543.120	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26559	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1705.310	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-01T00:00:00	ARD7682094	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26560	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26561	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-05-01T00:00:00	ARD7682112	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26562	Food and Beverage Tax	418400	State Comptroller	50	-1897.760	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26563	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-17966.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682079	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26564	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-114417.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-01T00:00:00	ARD7682103	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
26565	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682121	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26566	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-01T00:00:00	ARB7682027	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26567	HP Breakage	423613	Horse Racing Comm	265	-3.530	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-05-01T00:00:00	ARD7682101	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26568	Food and Beverage Tax	418400	State Comptroller	50	-1745.520	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26569	Motor Vehicle Highway Fees	425008	Revenue	90	-6.260	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-05-01T00:00:00	ARD7682080	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26570	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-01T00:00:00	ARD7682079	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26571	HP Breakage	423613	Horse Racing Comm	265	-20.360	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-05-01T00:00:00	ARD7682101	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26572	Food and Beverage Tax	418400	State Comptroller	50	-73.990	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26573	FandW - Online Revenue	425457	Natural Resources	300	-1238125.440	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26574	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-17994.910	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-05-01T00:00:00	ARB7682027	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26575	HP Breakage	423613	Horse Racing Comm	265	-20.360	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-05-01T00:00:00	ARD7682101	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26576	Food and Beverage Tax	418400	State Comptroller	50	-1172.580	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26577	Tables - Folding	644740	Correctional Industries	515	-76265.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26578	Innkeeper's Tax	418500	Treasurer of State	48	-11.960	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-05-01T00:00:00	ARD7682046	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26579	Superload Escort Revenue	432105	State Police	100	-3725.320	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682086	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26580	Food and Beverage Tax	418400	State Comptroller	50	-2238.760	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26581	Innkeeper's Tax	418500	Treasurer of State	48	-81.800	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-05-01T00:00:00	ARD7682046	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26582	DESIGNATED DONATION	463050	Natural Resources	300	-1.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26583	Food and Beverage Tax	418400	State Comptroller	50	-7772.570	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26584	Aircraft License Excise Tax	413100	Revenue	90	-1249.210	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26585	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-37500.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-05-01T00:00:00	ARD7682093	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26586	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-01T00:00:00	ARB7682027	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26587	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2755.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26588	Rental of Facility	430185	Integrated Public Safety Comm	286	-1710.910	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-05-01T00:00:00	ARD7682103	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
26589	SPandR - Bike Rental	425790	Natural Resources	300	-360.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26590	SOS Enforcement Penalties	451215	Secretary Of State	40	-64.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-05-01T00:00:00	ARD7682039	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26591	DNR - SPandR - Recycle	425780	Natural Resources	300	-326.430	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26592	Adoption Fees	423020	Indiana Dept of Health	400	-400.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-05-01T00:00:00	ARD7682112	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26593	Food and Beverage Tax	418400	State Comptroller	50	-0.020	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-01T00:00:00	ARD7682062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26594	Insurance Cmpny Examtn Fee	423930	Insurance	210	-11795.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-01T00:00:00	ARD7682091	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26595	Food and Beverage Tax	418400	State Comptroller	50	-121.580	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26596	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-05-01T00:00:00	ARD7682100	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
26597	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-01T00:00:00	ARB7682027	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26598	Food and Beverage Tax	418400	State Comptroller	50	-2307.440	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26599	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-05-01T00:00:00	ARD7682115	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26600	Odometer Fees	425007	State Police	100	-43.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-05-01T00:00:00	ARD7682085	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26601	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26602	Innkeeper's Tax	418500	Treasurer of State	48	-561.870	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-05-01T00:00:00	ARD7682044	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26603	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-237.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-05-01T00:00:00	ARD7682091	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26604	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2180.960	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26605	ORV non-res annu trail use tag	420952	Natural Resources	300	-920.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26606	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-01T00:00:00	ARM7682028	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26607	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-401.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26608	Food and Beverage Tax	418400	State Comptroller	50	-127.260	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26609	DOR BMV OSOW Fee	427475	Transportation	800	-365.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-05-01T00:00:00	ARD7682132	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26610	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-01T00:00:00	ARD7682093	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26611	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-05-01T00:00:00	ARB7682027	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26612	Instructor Recertification	429110	Law Enforcement Training Brd	103	-600.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-05-01T00:00:00	ARD7682087	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26613	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-875.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-05-01T00:00:00	ARB7682027	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26614	Trip Permit (35%)	427441	Revenue	90	-367.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26615	DOR BMV OSOW Fee	427475	Revenue	90	-104745.540	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26616	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-05-01T00:00:00	ARD7682093	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26617	Food and Beverage Tax	418400	State Comptroller	50	-235.860	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26618	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3815.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26619	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-05-01T00:00:00	ARD7682092	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
26620	FR - handling fee (nursery) re	425617	Natural Resources	300	-190.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26621	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-50.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-05-01T00:00:00	ARD7682112	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26622	InsurAgts and Related Lic	423920	Insurance	210	-205827.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-05-01T00:00:00	ARD7682091	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26623	SF Supplier Fee	427500	Revenue	90	-1.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26624	Consumer Credit License Applic	422302	Financial Institutions	208	-11100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-05-01T00:00:00	ARD7682090	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
26625	SPandR - Products Sold Revenue	431471	Natural Resources	300	-29179.780	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26626	Electric Vehicle-Suppl Fee	425013	Transportation	800	-102850.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-05-01T00:00:00	ARD7682133	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26627	Real Estate Investigative	451140	Professional Licensing	250	-485.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-05-01T00:00:00	ARD7682098	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26628	RealEstate FraudApp-Fees	429333	Attorney General	46	-485.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-05-01T00:00:00	ARD7682043	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26629	Dealer Plates	425230	Secretary Of State	40	-5556.730	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-05-01T00:00:00	ARD7682039	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26630	Motor Vehicle Highway Fees	425008	Revenue	90	-550.670	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26631	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-15344.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-05-01T00:00:00	ARD7682112	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26632	Welfare Repayments	450510	FSSA Family Resources	500	-375.510	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-05-01T00:00:00	ARD7682118	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26633	Garments	644780	Correctional Industries	515	-69333.150	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-05-01T00:00:00	ARD7682125	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26634	SF Supplier Fee	427500	Revenue	90	-24.620	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-05-01T00:00:00	ARD7682081	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26635	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	ARD7682106	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26636	Food and Beverage Tax	418400	State Comptroller	50	-436.940	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-05-01T00:00:00	ARD7682054	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26637	NONGAME FUND	464220	Natural Resources	300	-76.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-05-01T00:00:00	ARD7682104	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26638	Food and Beverage Tax	418400	State Comptroller	50	-3533.220	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26639	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-12327.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518867	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26640	Regulate Amusement Device Prmt	422590	Homeland Security	385	-1728.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26641	Food and Beverage Tax	418400	State Comptroller	50	-1620.760	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26642	Food and Beverage Tax	418400	State Comptroller	50	-383.860	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26643	Child Care Ministries	422540	Early Child Learning	501	-100.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-10-16T00:00:00	ARD7518887	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
26644	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-16T00:00:00	ARD7518898	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26645	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-10-16T00:00:00	ARD7518859	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26646	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26647	Abandoned Property	462100	Treasurer of State	48	-444696.410	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-16T00:00:00	ARD7518794	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26648	Transp Infr Impr Fee	428155	Transportation	800	-5767.360	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-16T00:00:00	ARD7518900	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26649	Local Building Office Fees	422552	Homeland Security	385	-8106.200	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26650	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1360.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-16T00:00:00	ARD7518856	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26651	Choose Life Trust Fees	425393	Motor Vehicles	235	-850.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26652	Innkeeper's Tax	418500	Treasurer of State	48	-69.580	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26653	Innkeeper's Tax	418500	Treasurer of State	48	-53.760	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26654	Innkeeper's Tax	418500	Treasurer of State	48	-109.020	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26655	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15030.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-16T00:00:00	ARD7518856	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26656	DOR IDEM Fees	427470	Environmental Management	495	-23969.320	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-16T00:00:00	ARD7518881	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26657	SF Supplier Fee	427500	Revenue	90	-369.380	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26658	Innkeeper's Tax	418500	Treasurer of State	48	-37074.040	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26659	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26660	Wild Turkey Trust	425397	Motor Vehicles	235	-2100.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26661	IN Society for Respiratory Car	425417	Motor Vehicles	235	-90.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26662	Blasters	422575	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26663	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-865.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26664	Truck 11K - 16K	425025	Motor Vehicles	235	-250.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26665	Innkeeper's Tax	418500	Treasurer of State	48	-192.770	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26666	Food and Beverage Tax	418400	State Comptroller	50	-6998.780	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26667	Banner Permits	428132	Transportation	800	-1330.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-16T00:00:00	ARD7518901	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26668	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-345.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26669	Motor Vehicle Highway Fees	425008	Revenue	90	-18775.790	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26670	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26671	Innkeeper's Tax	418500	Treasurer of State	48	-5.020	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26672	Food and Beverage Tax	418400	State Comptroller	50	-6452.290	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26673	Food and Beverage Tax	418400	State Comptroller	50	-23815.830	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26674	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-639393.530	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-16T00:00:00	ARD7518889	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26675	Food and Beverage Tax	418400	State Comptroller	50	-13854.860	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26676	Special Fuel Tax	414300	Revenue	90	-562932.370	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26677	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-16T00:00:00	ARD7518841	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26678	Gasoline use tax	412700	Transportation	800	-9811.520	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-16T00:00:00	ARD7518900	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26679	Innkeeper's Tax	418500	Treasurer of State	48	-24.870	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26680	Special Fuel Tax	414300	Revenue	90	-190515.380	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26681	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-325.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26682	Food and Beverage Tax	418400	State Comptroller	50	-1780.650	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26683	Motor Vehicle Highway Fees	425008	Revenue	90	-122761.880	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-16T00:00:00	ARD7518845	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26684	HP Breakage	423613	Horse Racing Comm	265	-387.660	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-16T00:00:00	ARD7518862	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26685	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-421619.720	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-16T00:00:00	ARD7518899	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26686	Food and Beverage Tax	418400	State Comptroller	50	-943.440	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26687	SPF - Am Legion	425341	Motor Vehicles	235	-120.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26688	Innkeeper's Tax	418500	Treasurer of State	48	-3.980	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26689	LIT PSCDA	418655	Budget Agency	57	-479133.490	2026	General Government	Fishers PSCDA	73160	General Fund	2025-10-16T00:00:00	ARD7518839	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26690	DHS Fines	452320	Homeland Security	385	-33500.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26691	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-175.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26692	Innkeeper's Tax	418500	Treasurer of State	48	-10.370	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26693	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4775.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26694	Innkeeper's Tax	418500	Treasurer of State	48	-4472.890	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26695	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-5184.200	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-16T00:00:00	ARD7518891	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26696	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-9360.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-16T00:00:00	ARD7518848	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26697	Pet Friendly Trust	425399	Motor Vehicles	235	-9000.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26698	LIT PSCDA	418655	Budget Agency	57	-2456344.980	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-10-16T00:00:00	ARD7518839	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26699	Gaming Agent Division Costs	422870	Gaming Comm	190	-6508.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-10-16T00:00:00	ARD7520378	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26700	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-16T00:00:00	ARD7518841	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26701	Food and Beverage Tax	418400	State Comptroller	50	-59.660	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26702	Gasoline Tax	414200	Revenue	90	-540614.340	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-16T00:00:00	ARD7518844	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26703	SPF - St Mary	425321	Motor Vehicles	235	-250.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26704	Innkeeper's Tax	418500	Treasurer of State	48	-950.830	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26705	Truck 54K - 60K	425034	Motor Vehicles	235	-1350.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26706	SPF - Butler	425304	Motor Vehicles	235	-2675.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26707	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-10-16T00:00:00	ARD7518858	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26708	Innkeeper's Tax	418500	Treasurer of State	48	-95.290	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26709	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1150415.840	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-16T00:00:00	ARD7518870	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26710	Innkeeper's Tax	418500	Treasurer of State	48	-10.050	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-10-16T00:00:00	ARD7518797	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26711	DESIGNATED DONATION	463050	Homeland Security	385	-3600.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-16T00:00:00	ARD7518872	2026-05-02T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26712	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-16T00:00:00	ARB7518777	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26713	Food and Beverage Tax	418400	State Comptroller	50	-11798.060	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-16T00:00:00	ARD7518810	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26714	Fed Grant Revenue	441000	Criminal Justice Institute	32	-376519.120	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-22T00:00:00	CNT7462459	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26715	Fed Grant Revenue	441000	Criminal Justice Institute	32	-175001.230	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-24T00:00:00	CNT7637395	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26716	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16212.990	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-03T00:00:00	CNT7642571	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26717	Fed Grant Revenue	441000	Criminal Justice Institute	32	-471811.070	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-05T00:00:00	CNT7471758	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26718	Fed Grant Revenue	441000	Criminal Justice Institute	32	-54624.690	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-02T00:00:00	CNT7641375	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26719	Fed Grant Revenue	441000	Criminal Justice Institute	32	-144468.850	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-23T00:00:00	CNT7503747	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26720	Fed Grant Revenue	441000	Criminal Justice Institute	32	-69993.250	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-02T00:00:00	CNT7663537	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26721	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4594.680	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-27T00:00:00	CNT7642570	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26722	Fed Grant Revenue	441000	Criminal Justice Institute	32	-209862.790	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-22T00:00:00	CNT7483613	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26723	Fed Grant Revenue	441000	Criminal Justice Institute	32	-329491.650	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-03T00:00:00	CNT7531462	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26724	Fed Grant Revenue	441000	Criminal Justice Institute	32	-136.020	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-09T00:00:00	CNT7518251	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26725	Fed Grant Revenue	441000	Criminal Justice Institute	32	2500.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-22T00:00:00	CNT7503746	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26726	Fed Grant Revenue	441000	Criminal Justice Institute	32	-451153.520	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-21T00:00:00	CNT7461567	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26727	Fed Grant Revenue	441000	Criminal Justice Institute	32	-599551.280	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-29T00:00:00	CNT7466732	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26728	Fed Grant Revenue	441000	Criminal Justice Institute	32	-236596.670	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-11T00:00:00	CNT7475222	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26729	Fed Grant Revenue	441000	Criminal Justice Institute	32	-65712.540	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-12T00:00:00	CNT7630067	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26730	Fed Grant Revenue	441000	Criminal Justice Institute	32	-132250.910	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-06T00:00:00	CNT7472548	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26731	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6346.780	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-04T00:00:00	CNT7492349	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26732	Fed Grant Revenue	441000	Criminal Justice Institute	32	-68.500	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-08T00:00:00	CNT7551369	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26733	Fed Grant Revenue	441000	Criminal Justice Institute	32	-79729.880	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-19T00:00:00	CNT7560534	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26734	Fed Grant Revenue	441000	Criminal Justice Institute	32	-84326.660	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-09T00:00:00	CNT7571587	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26735	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29515.090	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-07T00:00:00	CNT7569604	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26736	Fed Grant Revenue	441000	Criminal Justice Institute	32	-629223.410	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-21T00:00:00	CNT7522762	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26737	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27174.130	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-12T00:00:00	CNT7479868	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26738	Fed Grant Revenue	441000	Criminal Justice Institute	32	-209569.480	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-23T00:00:00	CNT7655889	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26739	Fed Grant Revenue	441000	Criminal Justice Institute	32	43161.610	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-11T00:00:00	CNT7479867	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26740	Fed Grant Revenue	441000	Criminal Justice Institute	32	-42983.880	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-16T00:00:00	CNT7651103	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26741	Fed Grant Revenue	441000	Criminal Justice Institute	32	-252992.300	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-26T00:00:00	CNT7546383	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26742	Fed Grant Revenue	441000	Criminal Justice Institute	32	-420299.160	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-29T00:00:00	CNT7582261	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26743	Fed Grant Revenue	441000	Criminal Justice Institute	32	-199488.660	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-18T00:00:00	CNT7460654	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26744	Fed Grant Revenue	441000	Criminal Justice Institute	32	-652.270	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-26T00:00:00	CNT7546840	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26745	Fed Grant Revenue	441000	Criminal Justice Institute	32	-138098.570	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-13T00:00:00	CNT7669108	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26746	Fed Grant Revenue	441000	Criminal Justice Institute	32	-45217.520	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-11T00:00:00	CNT7554736	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26747	Fed Grant Revenue	441000	Criminal Justice Institute	32	-298540.680	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-13T00:00:00	CNT7630996	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26748	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57585.270	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-31T00:00:00	CNT7564958	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26749	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12197.900	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-06T00:00:00	CNT7541014	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26750	Fed Grant Revenue	441000	Criminal Justice Institute	32	-593.030	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-15T00:00:00	CNT7576200	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26751	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20936.870	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-10T00:00:00	CNT7647260	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26752	Fed Grant Revenue	441000	Criminal Justice Institute	32	-93399.730	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-19T00:00:00	CNT7634414	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26753	Fed Grant Revenue	441000	Criminal Justice Institute	32	-144372.120	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-16T00:00:00	CNT7498737	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26754	Fed Grant Revenue	441000	Criminal Justice Institute	32	-107205.870	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-12T00:00:00	CNT7497029	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26755	Fed Grant Revenue	441000	Criminal Justice Institute	32	-55340.670	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-13T00:00:00	CNT7537927	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26756	Fed Grant Revenue	441000	Criminal Justice Institute	32	-127657.170	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-15T00:00:00	CNT7556721	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26757	Fed Grant Revenue	441000	Criminal Justice Institute	32	-87780.440	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-04T00:00:00	CNT7550360	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26758	Fed Grant Revenue	441000	Criminal Justice Institute	32	-38253.380	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-29T00:00:00	CNT7488403	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26759	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.010	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-07T00:00:00	CNT7535944	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26760	Fed Grant Revenue	441000	Criminal Justice Institute	32	-117836.840	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-23T00:00:00	CNT7524656	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26761	Fed Grant Revenue	441000	Criminal Justice Institute	32	-234379.180	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-17T00:00:00	CNT7633512	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26762	Fed Grant Revenue	441000	Criminal Justice Institute	32	-242152.960	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-20T00:00:00	CNT7542891	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26763	Fed Grant Revenue	441000	Criminal Justice Institute	32	-157924.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-12T00:00:00	CNT7572432	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26764	Fed Grant Revenue	441000	Criminal Justice Institute	32	1789.980	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-23T00:00:00	CNT7637394	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26765	Fed Grant Revenue	441000	Criminal Justice Institute	32	-38852.630	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-02T00:00:00	CNT7566987	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26766	Fed Grant Revenue	441000	Criminal Justice Institute	32	-61.500	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-20T00:00:00	CNT7524655	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26767	Fed Grant Revenue	441000	Criminal Justice Institute	32	-159137.700	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-06T00:00:00	CNT7568704	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26768	Fed Grant Revenue	441000	Criminal Justice Institute	32	-109509.360	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-30T00:00:00	CNT7660692	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26769	Fed Grant Revenue	441000	Criminal Justice Institute	32	-182002.310	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-09T00:00:00	CNT7627364	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26770	Fed Grant Revenue	441000	Criminal Justice Institute	32	-40598.470	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-18T00:00:00	CNT7560036	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26771	Fed Grant Revenue	441000	Criminal Justice Institute	32	-327712.170	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-10T00:00:00	CNT7553845	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26772	Fed Grant Revenue	441000	Criminal Justice Institute	32	-155325.590	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-15T00:00:00	CNT7478962	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26773	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2008.150	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-03T00:00:00	CNT7627362	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26774	Fed Grant Revenue	441000	Criminal Justice Institute	32	-28183.220	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-08T00:00:00	CNT7552252	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26775	Fed Grant Revenue	441000	Criminal Justice Institute	32	-94202.410	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-22T00:00:00	CNT7578690	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26776	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5005.240	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-29T00:00:00	CNT7529329	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26777	Fed Grant Revenue	441000	Criminal Justice Institute	32	-51390.050	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-16T00:00:00	CNT7558040	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26778	Fed Grant Revenue	441000	Criminal Justice Institute	32	-92630.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-25T00:00:00	CNT7505647	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26779	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1913.130	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-06T00:00:00	CNT7646358	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26780	Fed Grant Revenue	441000	Criminal Justice Institute	32	2488.510	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-16T00:00:00	CNT7560034	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26781	Fed Grant Revenue	441000	Criminal Justice Institute	32	-329022.980	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-30T00:00:00	CNT7529330	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26782	Fed Grant Revenue	441000	Criminal Justice Institute	32	-366913.550	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-23T00:00:00	CNT7676648	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26783	Fed Grant Revenue	441000	Criminal Justice Institute	32	-82582.620	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-31T00:00:00	CNT7468823	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26784	Fed Grant Revenue	441000	Criminal Justice Institute	32	-143642.610	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-21T00:00:00	CNT7577807	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26785	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13504.780	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-08T00:00:00	CNT7570649	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26786	Fed Grant Revenue	441000	Criminal Justice Institute	32	-95883.800	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-05T00:00:00	CNT7492350	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26787	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6535.180	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-03T00:00:00	CNT7511920	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26788	Fed Grant Revenue	441000	Criminal Justice Institute	32	2063.080	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-24T00:00:00	CNT7563858	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26789	Fed Grant Revenue	441000	Criminal Justice Institute	32	-302251.460	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-28T00:00:00	CNT7527474	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26790	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3503.360	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-09T00:00:00	CNT7647259	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26791	Fed Grant Revenue	441000	Criminal Justice Institute	32	-110662.850	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-20T00:00:00	CNT7635477	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26792	Fed Grant Revenue	441000	Criminal Justice Institute	32	-353876.630	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-29T00:00:00	CNT7528147	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26793	Fed Grant Revenue	441000	Criminal Justice Institute	32	-186764.800	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-19T00:00:00	CNT7653855	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26794	Fed Grant Revenue	441000	Criminal Justice Institute	32	-74186.830	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-21T00:00:00	CNT7482701	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26795	Fed Grant Revenue	441000	Criminal Justice Institute	32	-105088.310	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-06T00:00:00	CNT7664833	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26796	Fed Grant Revenue	441000	Criminal Justice Institute	32	-92511.160	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-31T00:00:00	CNT7661552	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26797	Fed Grant Revenue	441000	Criminal Justice Institute	32	-392400.760	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-24T00:00:00	CNT7677516	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26798	Fed Grant Revenue	441000	Criminal Justice Institute	32	9450.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-03T00:00:00	CNT7643258	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26799	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20135.560	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-14T00:00:00	CNT7478079	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26800	Fed Grant Revenue	441000	Criminal Justice Institute	32	-101177.030	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-17T00:00:00	CNT7672739	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26801	Fed Grant Revenue	441000	Criminal Justice Institute	32	2005.940	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-13T00:00:00	CNT7541016	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26802	Fed Grant Revenue	441000	Criminal Justice Institute	32	-145377.480	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-23T00:00:00	CNT7636506	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26803	Fed Grant Revenue	441000	Criminal Justice Institute	32	-507504.250	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-21T00:00:00	CNT7674853	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26804	Fed Grant Revenue	441000	Criminal Justice Institute	32	-122346.090	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-25T00:00:00	CNT7484653	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26805	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35547.410	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-05T00:00:00	CNT7567674	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26806	Fed Grant Revenue	441000	Criminal Justice Institute	32	-136302.080	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-19T00:00:00	CNT7480845	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26807	Fed Grant Revenue	441000	Criminal Justice Institute	32	5875.850	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-21T00:00:00	CNT7462458	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26808	Fed Grant Revenue	441000	Criminal Justice Institute	32	-515248.160	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-31T00:00:00	CNT7530385	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26809	Fed Grant Revenue	441000	Criminal Justice Institute	32	-101313.220	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-26T00:00:00	CNT7658715	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26810	Fed Grant Revenue	441000	Criminal Justice Institute	32	-268648.290	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-04T00:00:00	CNT7470786	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26811	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5963.070	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-24T00:00:00	CNT7679414	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26812	Fed Grant Revenue	441000	Criminal Justice Institute	32	-238832.390	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-02T00:00:00	CNT7584275	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26813	Fed Grant Revenue	441000	Criminal Justice Institute	32	-52178.110	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-12T00:00:00	CNT7536233	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26814	Fed Grant Revenue	441000	Criminal Justice Institute	32	-290675.260	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-25T00:00:00	CNT7545400	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26815	Fed Grant Revenue	441000	Criminal Justice Institute	32	-37510.670	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-29T00:00:00	CNT7506748	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26816	Fed Grant Revenue	441000	Criminal Justice Institute	32	198.530	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-07T00:00:00	CNT7670798	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26817	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20393.960	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-12T00:00:00	CNT7652013	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26818	Fed Grant Revenue	441000	Criminal Justice Institute	32	-182115.950	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-06T00:00:00	CNT7645240	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26819	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57629.460	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-15T00:00:00	CNT7518253	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26820	Fed Grant Revenue	441000	Criminal Justice Institute	32	-184620.960	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-10T00:00:00	CNT7628285	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26821	Fed Grant Revenue	441000	Criminal Justice Institute	32	-116771.240	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-08T00:00:00	CNT7493285	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26822	Fed Grant Revenue	441000	Criminal Justice Institute	32	-259075.610	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-05T00:00:00	CNT7644114	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26823	Fed Grant Revenue	441000	Criminal Justice Institute	32	-48894.540	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-02T00:00:00	CNT7489413	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26824	Fed Grant Revenue	441000	Criminal Justice Institute	32	-381321.220	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-30T00:00:00	CNT7681351	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26825	Fed Grant Revenue	441000	Criminal Justice Institute	32	-65.020	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-04T00:00:00	CNT7643259	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26826	Fed Grant Revenue	441000	Criminal Justice Institute	32	-150811.750	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-10T00:00:00	CNT7535945	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26827	Fed Grant Revenue	441000	Criminal Justice Institute	32	-104897.480	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-09T00:00:00	CNT7667349	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26828	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1696.010	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-04T00:00:00	CNT7552250	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26829	Fed Grant Revenue	441000	Criminal Justice Institute	32	-93687.690	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-11T00:00:00	CNT7496067	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26830	Fed Grant Revenue	441000	Criminal Justice Institute	32	-146700.350	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-12T00:00:00	CNT7537000	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26831	Fed Grant Revenue	441000	Criminal Justice Institute	32	-151459.270	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-28T00:00:00	CNT7679415	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26832	Fed Grant Revenue	441000	Criminal Justice Institute	32	-138428.640	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-12T00:00:00	CNT7649175	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26833	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26724.260	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-22T00:00:00	CNT7502790	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26834	Fed Grant Revenue	441000	Criminal Justice Institute	32	15000.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-12T00:00:00	CNT7573448	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26835	Fed Grant Revenue	441000	Criminal Justice Institute	32	-128951.940	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-18T00:00:00	CNT7633513	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26836	Fed Grant Revenue	441000	Criminal Justice Institute	32	-153019.490	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-06T00:00:00	CNT7534327	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26837	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11524.420	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-30T00:00:00	CNT7508803	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26838	Fed Grant Revenue	441000	Criminal Justice Institute	32	-163167.530	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-15T00:00:00	CNT7457989	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26839	Fed Grant Revenue	441000	Criminal Justice Institute	32	-230390.890	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-07T00:00:00	CNT7513976	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26840	Fed Grant Revenue	441000	Criminal Justice Institute	32	-298793.430	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-27T00:00:00	CNT7678396	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26841	Fed Grant Revenue	441000	Criminal Justice Institute	32	-525398.610	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-24T00:00:00	CNT7464030	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26842	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1559.340	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-12T00:00:00	CNT7631707	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26843	Fed Grant Revenue	441000	Criminal Justice Institute	32	-40803.420	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-12T00:00:00	CNT7476077	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26844	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2500.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-22T00:00:00	CNT7501627	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26845	Fed Grant Revenue	441000	Criminal Justice Institute	32	-132485.140	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-13T00:00:00	CNT7650191	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26846	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16502.090	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-17T00:00:00	CNT7652015	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26847	Fed Grant Revenue	441000	Criminal Justice Institute	32	-61.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-08T00:00:00	CNT7577805	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26848	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30848.710	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-27T00:00:00	CNT7659591	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26849	Fed Grant Revenue	441000	Criminal Justice Institute	32	-223578.730	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-16T00:00:00	CNT7576201	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26850	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22429.960	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-13T00:00:00	CNT7673973	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26851	Fed Grant Revenue	441000	Criminal Justice Institute	32	-49976.180	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-15T00:00:00	CNT7575256	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26852	Fed Grant Revenue	441000	Criminal Justice Institute	32	-104891.330	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-24T00:00:00	CNT7525532	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26853	Fed Grant Revenue	441000	Criminal Justice Institute	32	-98750.900	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-09T00:00:00	CNT7553844	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26854	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1786.680	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-02T00:00:00	CNT7646357	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26855	Fed Grant Revenue	441000	Criminal Justice Institute	32	-70998.230	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-15T00:00:00	CNT7497914	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26856	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6650.790	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-29T00:00:00	CNT7510146	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26857	Fed Grant Revenue	441000	Criminal Justice Institute	32	-196357.010	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-30T00:00:00	CNT7583242	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26858	Fed Grant Revenue	441000	Criminal Justice Institute	32	-197.020	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-08T00:00:00	CNT7492351	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26859	Fed Grant Revenue	441000	Criminal Justice Institute	32	-89553.140	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-20T00:00:00	CNT7481757	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26860	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1019.350	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-08T00:00:00	CNT7456879	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26861	Fed Grant Revenue	441000	Criminal Justice Institute	32	-362314.450	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-20T00:00:00	CNT7576991	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26862	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5800.680	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-14T00:00:00	CNT7478961	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26863	Fed Grant Revenue	441000	Criminal Justice Institute	32	-141811.150	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-14T00:00:00	CNT7456880	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26864	Fed Grant Revenue	441000	Criminal Justice Institute	32	-156186.270	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-28T00:00:00	CNT7487501	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26865	Fed Grant Revenue	441000	Criminal Justice Institute	32	-362867.590	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-28T00:00:00	CNT7465846	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26866	Fed Grant Revenue	441000	Criminal Justice Institute	32	-125386.840	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-03T00:00:00	CNT7585253	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26867	Fed Grant Revenue	441000	Criminal Justice Institute	32	-832.830	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-29T00:00:00	CNT7566984	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26868	Fed Grant Revenue	441000	Criminal Justice Institute	32	-76885.590	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-26T00:00:00	CNT7485496	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26869	Fed Grant Revenue	441000	Criminal Justice Institute	32	-121248.050	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-10T00:00:00	CNT7516565	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26870	Fed Grant Revenue	441000	Criminal Justice Institute	32	-164499.800	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-26T00:00:00	CNT7639284	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26871	Fed Grant Revenue	441000	Criminal Justice Institute	32	-258521.050	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-16T00:00:00	CNT7671666	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26872	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1380.690	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-08T00:00:00	CNT7468824	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26873	Fed Grant Revenue	441000	Criminal Justice Institute	32	-237603.070	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-13T00:00:00	CNT7573449	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26874	Fed Grant Revenue	441000	Criminal Justice Institute	32	-129895.150	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-06T00:00:00	CNT7513066	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26875	Fed Grant Revenue	441000	Criminal Justice Institute	32	-88760.820	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-29T00:00:00	CNT7507653	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26876	Fed Grant Revenue	441000	Criminal Justice Institute	32	-240676.390	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-17T00:00:00	CNT7540134	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26877	Fed Grant Revenue	441000	Criminal Justice Institute	32	-130430.220	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-04T00:00:00	CNT7491225	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26878	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5891.250	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-17T00:00:00	CNT7499745	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26879	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17800.860	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-24T00:00:00	CNT7656878	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26880	Fed Grant Revenue	441000	Criminal Justice Institute	32	-298198.970	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-02T00:00:00	CNT7548710	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26881	Fed Grant Revenue	441000	Criminal Justice Institute	32	-70591.200	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-11T00:00:00	CNT7455602	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26882	Fed Grant Revenue	441000	Criminal Justice Institute	32	-293594.600	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-29T00:00:00	CNT7680448	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26883	Fed Grant Revenue	441000	Criminal Justice Institute	32	-98400.430	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-18T00:00:00	CNT7479869	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26884	Fed Grant Revenue	441000	Criminal Justice Institute	32	-287200.700	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-16T00:00:00	CNT7631708	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26885	Fed Grant Revenue	441000	Criminal Justice Institute	32	-203649.690	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-05T00:00:00	CNT7625381	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26886	Fed Grant Revenue	441000	Criminal Justice Institute	32	-143677.350	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-17T00:00:00	CNT7520656	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26887	Fed Grant Revenue	441000	Criminal Justice Institute	32	-85122.470	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-24T00:00:00	CNT7544783	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26888	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36.900	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-22T00:00:00	CNT7463336	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26889	Fed Grant Revenue	441000	Criminal Justice Institute	32	-216.300	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-17T00:00:00	CNT7460653	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26890	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15504.800	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-10T00:00:00	CNT7518252	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26891	Fed Grant Revenue	441000	Criminal Justice Institute	32	-464295.970	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-07T00:00:00	CNT7473351	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26892	Fed Grant Revenue	441000	Criminal Justice Institute	32	-72878.490	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-15T00:00:00	CNT7670802	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26893	Fed Grant Revenue	441000	Criminal Justice Institute	32	-50641.230	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-23T00:00:00	CNT7562763	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26894	Fed Grant Revenue	441000	Criminal Justice Institute	32	2500.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-19T00:00:00	CNT7501626	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26895	Fed Grant Revenue	441000	Criminal Justice Institute	32	-163553.120	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-14T00:00:00	CNT7539109	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26896	Fed Grant Revenue	441000	Criminal Justice Institute	32	-265854.490	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-06T00:00:00	CNT7626383	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26897	Fed Grant Revenue	441000	Criminal Justice Institute	32	-65562.240	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-24T00:00:00	CNT7562764	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26898	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31731.750	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-15T00:00:00	CNT7497110	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26899	Fed Grant Revenue	441000	Criminal Justice Institute	32	-121800.620	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-23T00:00:00	CNT7463337	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26900	Fed Grant Revenue	441000	Criminal Justice Institute	32	-115174.380	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-14T00:00:00	CNT7670801	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26901	Fed Grant Revenue	441000	Criminal Justice Institute	32	-76318.740	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-12T00:00:00	CNT7555691	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26902	Fed Grant Revenue	441000	Criminal Justice Institute	32	-136159.780	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-16T00:00:00	CNT7519151	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26903	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16614.110	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-19T00:00:00	CNT7562761	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26904	Fed Grant Revenue	441000	Criminal Justice Institute	32	-79626.680	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-19T00:00:00	CNT7501529	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26905	Fed Grant Revenue	441000	Criminal Justice Institute	32	-208904.190	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-27T00:00:00	CNT7640357	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26906	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22080.820	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-23T00:00:00	CNT7582260	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26907	Fed Grant Revenue	441000	Criminal Justice Institute	32	-61.000	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-08T00:00:00	CNT7642572	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26908	Fed Grant Revenue	441000	Criminal Justice Institute	32	-229.520	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-15T00:00:00	CNT7499744	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26909	Fed Grant Revenue	441000	Criminal Justice Institute	32	-37145.140	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-30T00:00:00	CNT7659592	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26910	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3580.420	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-03T00:00:00	CNT7626382	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26911	Fed Grant Revenue	441000	Criminal Justice Institute	32	-222815.310	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-04T00:00:00	CNT7624517	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26912	Fed Grant Revenue	441000	Criminal Justice Institute	32	-430631.770	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-20T00:00:00	CNT7673976	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26913	Fed Grant Revenue	441000	Criminal Justice Institute	32	-201436.690	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-25T00:00:00	CNT7464823	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26914	Fed Grant Revenue	441000	Criminal Justice Institute	32	-204228.130	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-07T00:00:00	CNT7665586	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26915	Fed Grant Revenue	441000	Criminal Justice Institute	32	-79477.240	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-09T00:00:00	CNT7515783	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26916	Fed Grant Revenue	441000	Criminal Justice Institute	32	-101699.130	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-31T00:00:00	CNT7565937	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26917	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.020	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-14T00:00:00	CNT7526552	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26918	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17002.300	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-16T00:00:00	CNT7502788	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26919	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36.780	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-14T00:00:00	CNT7458831	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26920	Fed Grant Revenue	441000	Criminal Justice Institute	32	-117285.040	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-20T00:00:00	CNT7521892	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26921	Fed Grant Revenue	441000	Criminal Justice Institute	32	-572096.370	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-07T00:00:00	CNT7535346	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26922	Fed Grant Revenue	441000	Criminal Justice Institute	32	-145919.460	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-04T00:00:00	CNT7532464	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26923	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19345.180	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-09T00:00:00	CNT7646359	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26924	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2211.170	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-23T00:00:00	CNT7661550	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26925	Fed Grant Revenue	441000	Criminal Justice Institute	32	-172954.380	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-23T00:00:00	CNT7579508	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26926	Fed Grant Revenue	441000	Criminal Justice Institute	32	20046.980	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-08-12T00:00:00	ARD7475746	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26927	Fed Grant Revenue	441000	Criminal Justice Institute	32	-232.300	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-17T00:00:00	CNT7656876	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26928	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19312.740	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-27T00:00:00	CNT7526554	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26929	Fed Grant Revenue	441000	Criminal Justice Institute	32	-215805.720	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-22T00:00:00	CNT7562762	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26930	Fed Grant Revenue	441000	Criminal Justice Institute	32	-222976.060	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-10T00:00:00	CNT7449914	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26931	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17189.030	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-12T00:00:00	CNT7633511	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26932	Fed Grant Revenue	441000	Criminal Justice Institute	32	-757781.370	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-01-27T00:00:00	CNT7580458	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26933	Fed Grant Revenue	441000	Criminal Justice Institute	32	-329294.400	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-18T00:00:00	CNT7541018	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26934	Fed Grant Revenue	441000	Criminal Justice Institute	32	-180576.570	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-05T00:00:00	CNT7551368	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26935	Fed Grant Revenue	441000	Criminal Justice Institute	32	-103852.550	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-03-18T00:00:00	CNT7652938	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26936	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.010	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-12T00:00:00	CNT7537926	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26937	Fed Grant Revenue	441000	Criminal Justice Institute	32	-274264.600	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-07-17T00:00:00	CNT7459911	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26938	Fed Grant Revenue	441000	Criminal Justice Institute	32	-80244.040	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-10-14T00:00:00	CNT7517393	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26939	Fed Grant Revenue	441000	Criminal Justice Institute	32	-68.500	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-08T00:00:00	CNT7532466	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26940	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36809.710	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-26T00:00:00	CNT7506661	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26941	Fed Grant Revenue	441000	Criminal Justice Institute	32	-100654.480	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-29T00:00:00	CNT7563859	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26942	Fed Grant Revenue	441000	Criminal Justice Institute	32	-285130.350	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-11-21T00:00:00	CNT7543821	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26943	Fed Grant Revenue	441000	Criminal Justice Institute	32	-101841.450	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-03T00:00:00	CNT7490294	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26944	Fed Grant Revenue	441000	Criminal Justice Institute	32	-94157.900	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-12-30T00:00:00	CNT7564957	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26945	Fed Grant Revenue	441000	Criminal Justice Institute	32	-157580.920	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-04-10T00:00:00	CNT7668212	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26946	Fed Grant Revenue	441000	Criminal Justice Institute	32	-139229.200	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-18T00:00:00	CNT7500606	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26947	Fed Grant Revenue	441000	Criminal Justice Institute	32	-60602.340	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2025-09-09T00:00:00	CNT7494171	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26948	Fed Grant Revenue	441000	Supreme Court Admin	22	-5437.440	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-08-19T00:00:00	CNT7480844	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26949	Fed Grant Revenue	441000	Supreme Court Admin	22	-7837.210	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-08-12T00:00:00	CNT7476076	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26950	Fed Grant Revenue	441000	Supreme Court Admin	22	-345.430	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-23T00:00:00	CNT7506657	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26951	Fed Grant Revenue	441000	Supreme Court Admin	22	29439.760	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-04-14T00:00:00	CNT7670797	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26952	Fed Grant Revenue	441000	Dept of Workforce Development	510	-96195.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-07-14T00:00:00	CNT7456925	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26953	Fed Grant Revenue	441000	Supreme Court Admin	22	-326.830	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-22T00:00:00	CNT7502785	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26954	Fed Grant Revenue	441000	Supreme Court Admin	22	-207.600	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-29T00:00:00	CNT7511165	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26955	Fed Grant Revenue	441000	Dept of Workforce Development	510	-139750.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-11-24T00:00:00	CNT7544847	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26956	Fed Grant Revenue	441000	Supreme Court Admin	22	-398.820	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-09T00:00:00	CNT7518249	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26957	Fed Grant Revenue	441000	Supreme Court Admin	22	-678.190	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-12-05T00:00:00	CNT7554734	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26958	Fed Grant Revenue	441000	Dept of Workforce Development	510	-640.230	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-09-30T00:00:00	CNT7511219	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26959	Fed Grant Revenue	441000	Supreme Court Admin	22	4349.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-12-11T00:00:00	CNT7555689	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26960	Fed Grant Revenue	441000	Supreme Court Admin	22	7256.750	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-01-02T00:00:00	CNT7567673	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26961	Fed Grant Revenue	441000	Supreme Court Admin	22	-75.460	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-25T00:00:00	CNT7506659	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26962	Fed Grant Revenue	441000	Supreme Court Admin	22	-1793679.090	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-07T00:00:00	CNT7526549	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26963	Fed Grant Revenue	441000	Supreme Court Admin	22	-200.460	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-03T00:00:00	CNT7519150	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26964	Fed Grant Revenue	441000	Supreme Court Admin	22	83062.380	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-12-19T00:00:00	CNT7562756	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26965	Fed Grant Revenue	441000	Supreme Court Admin	22	34361.070	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-03-16T00:00:00	CNT7651102	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26966	Fed Grant Revenue	441000	Supreme Court Admin	22	95990.810	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-03-13T00:00:00	CNT7650190	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26967	Fed Grant Revenue	441000	Supreme Court Admin	22	-99.960	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-15T00:00:00	CNT7501527	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26968	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.680	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-07-17T00:00:00	CNT7460704	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26969	Fed Grant Revenue	441000	Supreme Court Admin	22	-40094.600	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-07-18T00:00:00	CNT7460652	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26970	Fed Grant Revenue	441000	Supreme Court Admin	22	-41313.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-12-31T00:00:00	CNT7567672	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26971	Fed Grant Revenue	441000	Supreme Court Admin	22	-68.890	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-02T00:00:00	CNT7511919	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26972	Fed Grant Revenue	441000	Supreme Court Admin	22	-1900.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-02-04T00:00:00	CNT7624516	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26973	Fed Grant Revenue	441000	Supreme Court Admin	22	-457.510	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-03-24T00:00:00	CNT7657822	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26974	Fed Grant Revenue	441000	Supreme Court Admin	22	-2285.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-04-10T00:00:00	CNT7668211	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26975	Fed Grant Revenue	441000	Supreme Court Admin	22	-717.120	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-26T00:00:00	CNT7507650	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26976	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-505.080	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-15T00:00:00	CNT7497916	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
26977	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2998.680	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-08T00:00:00	CNT7489414	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
26978	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-750.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-22T00:00:00	CNT7502791	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
26979	Fed Grant Revenue	441000	Supreme Court Admin	22	-90004.210	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-28T00:00:00	CNT7507651	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26980	Fed Grant Revenue	441000	Supreme Court Admin	22	6132.430	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-01-22T00:00:00	CNT7579507	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26981	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-71250.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-22T00:00:00	CNT7483614	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
26982	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-7706.820	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-23T00:00:00	CNT7562765	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
26983	Fed Grant Revenue	441000	Supreme Court Admin	22	-15247.500	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-03-27T00:00:00	CNT7659590	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26984	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-152.880	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-10T00:00:00	CNT7457991	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
26985	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1157.030	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-04T00:00:00	CNT7574360	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
26986	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-7058.820	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-10T00:00:00	CNT7449915	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
26987	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-8973.080	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-11-18T00:00:00	CNT7541020	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
26988	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3075.680	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-11-08T00:00:00	CNT7532469	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
26989	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-8925.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-13T00:00:00	CNT7669109	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
26990	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-6223.750	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-27T00:00:00	CNT7679416	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
26991	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-67.500	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-09T00:00:00	CNT7553847	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
26992	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-330.890	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-04T00:00:00	CNT7554737	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
26993	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1214.380	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-12T00:00:00	CNT7649176	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
26994	Fed Grant Revenue	441000	Correction	615	-824.730	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-01-08T00:00:00	CNT7567044	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26995	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-295.670	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-10T00:00:00	CNT7468825	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
26996	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-36211.350	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-26T00:00:00	CNT7579801	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
26997	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-43645.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-30T00:00:00	CNT7681352	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
26998	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3040.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-08T00:00:00	CNT7572433	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
26999	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-18652.020	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-20T00:00:00	CNT7481758	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27000	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-464.440	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-02T00:00:00	CNT7458833	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27001	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-22148.010	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-26T00:00:00	CNT7658718	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27002	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-16771.200	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-31T00:00:00	CNT7567676	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27003	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-67.500	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-03T00:00:00	CNT7490295	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27004	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-31906.180	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-10-15T00:00:00	CNT7519152	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27005	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-27836.680	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-11-04T00:00:00	CNT7532467	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27006	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1157.030	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-06T00:00:00	CNT7574362	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27007	Fed Grant Revenue	441000	Supreme Court Admin	22	29439.760	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-02-26T00:00:00	CNT7640354	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27008	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-4894.340	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-31T00:00:00	CNT7564959	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27009	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-464.440	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-12T00:00:00	CNT7506662	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27010	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-330.890	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-12T00:00:00	CNT7655890	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27011	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1157.030	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-10T00:00:00	CNT7670803	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27012	Fed Grant Revenue	441000	Correction	615	-6965.330	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-12-31T00:00:00	CNT7565974	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27013	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-23.730	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-18T00:00:00	CNT7578691	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27014	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-12.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-10-15T00:00:00	CNT7518254	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27015	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-184.490	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-22T00:00:00	CNT7462460	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27016	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-13123.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-02-09T00:00:00	CNT7627365	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27017	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-7938.120	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-15T00:00:00	CNT7478963	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27018	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-330.890	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-11-03T00:00:00	CNT7544784	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27019	Fed Grant Revenue	441000	Supreme Court Admin	22	-89852.360	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-08-18T00:00:00	CNT7480843	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27020	Fed Grant Revenue	441000	Correction	615	-835.990	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-12-08T00:00:00	CNT7550416	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27021	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-464.440	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-10-06T00:00:00	CNT7522764	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27022	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-123566.570	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-23T00:00:00	CNT7503749	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27023	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1157.030	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-02T00:00:00	CNT7574358	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27024	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-22.120	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-21T00:00:00	CNT7578692	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27025	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-585.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-10-16T00:00:00	CNT7520657	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27026	Fed Grant Revenue	441000	Supreme Court Admin	22	-1372.540	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-11-25T00:00:00	CNT7546382	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27027	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-14675.640	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-16T00:00:00	CNT7498738	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27028	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-330.890	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-02T00:00:00	CNT7666458	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27029	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2998.150	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-08T00:00:00	CNT7468828	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27030	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-10.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-17T00:00:00	CNT7459912	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27031	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1157.030	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-05T00:00:00	CNT7574361	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27032	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-5475.600	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-16T00:00:00	CNT7671667	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27033	Fed Grant Revenue	441000	Supreme Court Admin	22	-188.390	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-12-09T00:00:00	CNT7554735	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27034	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-16766.700	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-18T00:00:00	CNT7460655	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27035	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-90.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-10T00:00:00	CNT7668214	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27036	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-9992.500	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-02-19T00:00:00	CNT7634416	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27037	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-16392.530	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-17T00:00:00	CNT7672740	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27038	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-180.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-11-26T00:00:00	CNT7546384	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27039	Fed Grant Revenue	441000	Supreme Court Admin	22	-194.250	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-21T00:00:00	CNT7506655	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27040	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-8412.900	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-02-17T00:00:00	CNT7633514	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27041	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2401.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-05T00:00:00	CNT7663538	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27042	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-20187.880	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-10-23T00:00:00	CNT7524658	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27043	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-4800.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-11T00:00:00	CNT7475223	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27044	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1157.030	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-07T00:00:00	CNT7668213	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27045	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1000.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-22T00:00:00	CNT7463338	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27046	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-750.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-14T00:00:00	CNT7670804	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27047	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-167.170	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-08T00:00:00	CNT7573451	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27048	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-19328.040	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-02-17T00:00:00	CNT7634415	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27049	Fed Grant Revenue	441000	Supreme Court Admin	22	-5790.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-02-19T00:00:00	CNT7634412	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27050	Fed Grant Revenue	441000	Correction	615	-835.950	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-09-08T00:00:00	CNT7489472	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27051	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1157.030	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-03T00:00:00	CNT7574359	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27052	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-48.150	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-05T00:00:00	CNT7497031	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27053	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1814.260	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-02T00:00:00	CNT7663540	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27054	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-13.550	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-02-13T00:00:00	CNT7631709	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27055	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3051.120	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-08T00:00:00	CNT7550362	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27056	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-898.340	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-13T00:00:00	CNT7497915	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27057	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3031.720	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-08T00:00:00	CNT7642573	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27058	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-67.500	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-04-07T00:00:00	CNT7665589	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27059	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-52.610	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-22T00:00:00	CNT7468826	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27060	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-7834.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-18T00:00:00	CNT7652939	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27061	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-228.950	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-08T00:00:00	CNT7474220	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27062	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-22102.500	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-17T00:00:00	CNT7499746	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27063	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-10.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-12T00:00:00	CNT7556722	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27064	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1808.130	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-08-21T00:00:00	CNT7482702	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27065	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-350.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-10-30T00:00:00	CNT7529331	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27066	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-256.050	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-02-20T00:00:00	CNT7635479	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27067	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-13544.360	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-12-05T00:00:00	CNT7551370	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27068	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3311.700	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-19T00:00:00	CNT7501530	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27069	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	23.730	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-27T00:00:00	CNT7580460	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27070	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-8646.900	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-01-15T00:00:00	CNT7576202	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27071	Fed Grant Revenue	441000	Supreme Court Admin	22	24854.990	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-04-29T00:00:00	CNT7680446	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27072	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	1814.260	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-31T00:00:00	CNT7661553	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27073	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-14573.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-17T00:00:00	CNT7652016	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27074	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-180.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-10-29T00:00:00	CNT7528148	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27075	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-5017.600	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-09-18T00:00:00	CNT7500607	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27076	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-78.260	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-07-24T00:00:00	CNT7464032	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27077	Fed Grant Revenue	441000	Correction	615	-5815.260	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-04-06T00:00:00	CNT7664879	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27078	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15929.070	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-04T00:00:00	CNT7491246	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27079	Fed Grant Revenue	441000	Correction	615	-50306.300	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-09-18T00:00:00	CNT7500666	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27080	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7925.770	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-05T00:00:00	CNT7567710	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27081	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16968.520	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-06T00:00:00	CNT7472576	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27082	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66159.920	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-19T00:00:00	CNT7480869	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27083	Fed Grant Revenue	441000	Correction	615	-6883.330	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-01-23T00:00:00	CNT7579555	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27084	Fed Grant Revenue	441000	Correction	615	11.860	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-02-09T00:00:00	CNT7627418	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27085	Fed Grant Revenue	441000	Indiana Dept of Health	400	26461.400	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-08T00:00:00	CNT7493304	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27086	Fed Grant Revenue	441000	Correction	615	-2327.930	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-11-06T00:00:00	CNT7534391	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27087	Fed Grant Revenue	441000	Indiana Dept of Health	400	-767030.990	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-13T00:00:00	CNT7672771	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27088	Fed Grant Revenue	441000	Indiana Dept of Health	400	1883869.370	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-04T00:00:00	ARD7624315	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27089	Fed Grant Revenue	441000	Correction	615	-22771.490	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-02-05T00:00:00	CNT7629226	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27090	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18647.680	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-31T00:00:00	CNT7565953	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27091	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1394.640	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-17T00:00:00	CNT7521909	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27092	Fed Grant Revenue	441000	Correction	615	-191850.360	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-02-04T00:00:00	CNT7627417	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27093	Fed Grant Revenue	441000	Correction	615	-41003.790	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-07-17T00:00:00	CNT7460706	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27094	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3.150	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-12T00:00:00	ARD7536776	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27095	Fed Grant Revenue	441000	Correction	615	-4958.510	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-01-12T00:00:00	CNT7572474	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27096	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4538.640	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-07T00:00:00	CNT7514017	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27097	Fed Grant Revenue	441000	Correction	615	-7373.840	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-01-20T00:00:00	CNT7577061	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27098	Fed Grant Revenue	441000	Correction	615	-17156.060	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-08-14T00:00:00	CNT7478127	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27099	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40994.440	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-15T00:00:00	CNT7672773	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27100	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26977.820	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-15T00:00:00	CNT7670849	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27101	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-13T00:00:00	CNT7651130	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27102	Fed Grant Revenue	441000	Indiana Dept of Health	400	13970.630	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-12T00:00:00	CNT7476116	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27103	Fed Grant Revenue	441000	Correction	615	-34764.860	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-12-18T00:00:00	CNT7562889	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27104	Fed Grant Revenue	441000	Correction	615	-63.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-02-10T00:00:00	CNT7628359	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27105	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7094.650	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-03T00:00:00	CNT7624539	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27106	Fed Grant Revenue	441000	Correction	615	-3414.300	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-12-23T00:00:00	CNT7562892	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27107	Fed Grant Revenue	441000	Correction	615	-4637.520	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-03-18T00:00:00	CNT7652981	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27108	Fed Grant Revenue	441000	Correction	615	-131820.850	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-07-23T00:00:00	CNT7464087	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27109	Fed Grant Revenue	441000	Indiana Dept of Health	400	-83820.010	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-13T00:00:00	CNT7681383	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27110	Fed Grant Revenue	441000	Correction	615	-835.980	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-11-08T00:00:00	CNT7547538	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27111	Fed Grant Revenue	441000	Indiana Dept of Health	400	-459.650	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-05T00:00:00	CNT7644143	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27112	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15040.680	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-06T00:00:00	CNT7534358	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27113	Fed Grant Revenue	441000	Correction	615	-9961.880	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-03-12T00:00:00	CNT7649226	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27114	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6081.040	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-07T00:00:00	CNT7665637	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27115	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5238.040	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-08T00:00:00	CNT7476114	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27116	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33257.840	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-12T00:00:00	CNT7537022	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27117	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33149.960	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-08T00:00:00	CNT7552270	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27118	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4435.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-09T00:00:00	CNT7516585	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27119	Fed Grant Revenue	441000	Correction	615	-5541.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-03-10T00:00:00	CNT7647348	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27120	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73626.360	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-03T00:00:00	CNT7534356	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27121	Fed Grant Revenue	441000	Correction	615	-107936.500	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-02-04T00:00:00	CNT7624569	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27122	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1914.130	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-14T00:00:00	CNT7517412	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27123	Fed Grant Revenue	441000	Correction	615	-5249.650	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-07-11T00:00:00	CNT7455663	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27124	Fed Grant Revenue	441000	Correction	615	1406.110	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-08-19T00:00:00	CNT7482747	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27125	Fed Grant Revenue	441000	Correction	615	-761.760	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-03-08T00:00:00	CNT7642639	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27126	Fed Grant Revenue	441000	Indiana Dept of Health	400	-683.380	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-15T00:00:00	CNT7674903	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27127	Fed Grant Revenue	441000	Correction	615	-1188.730	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-07-08T00:00:00	CNT7456927	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27128	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6351.520	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-08T00:00:00	CNT7568731	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27129	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16590.500	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-18T00:00:00	CNT7541069	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27130	Fed Grant Revenue	441000	Correction	615	-3901.120	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-11-18T00:00:00	CNT7541101	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27131	Fed Grant Revenue	441000	Correction	615	-1749.960	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-04-20T00:00:00	CNT7674946	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27132	Fed Grant Revenue	441000	Correction	615	-824.730	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-02-08T00:00:00	CNT7624570	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27133	Fed Grant Revenue	441000	Correction	615	-33952.020	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-02-24T00:00:00	CNT7637474	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27134	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37693.200	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-13T00:00:00	CNT7650214	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27135	Fed Grant Revenue	441000	Correction	615	-1346.130	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-08-19T00:00:00	CNT7480893	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27136	Fed Grant Revenue	441000	Correction	615	-7844.120	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-07-18T00:00:00	CNT7460707	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27137	Fed Grant Revenue	441000	Correction	615	-2689.960	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-02-02T00:00:00	CNT7584325	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27138	Fed Grant Revenue	441000	Indiana Dept of Health	400	19.460	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-05T00:00:00	CNT7569629	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27139	Fed Grant Revenue	441000	Correction	615	-8371.300	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-08-15T00:00:00	CNT7479011	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27140	Fed Grant Revenue	441000	Correction	615	-9896.150	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-11-13T00:00:00	CNT7537968	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27141	Fed Grant Revenue	441000	Correction	615	-330.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-03-19T00:00:00	CNT7654815	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27142	Fed Grant Revenue	441000	Correction	615	-720.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-09-02T00:00:00	CNT7489471	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27143	Fed Grant Revenue	441000	Correction	615	-7430.610	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-09-04T00:00:00	CNT7491270	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27144	Fed Grant Revenue	441000	Correction	615	-3957.480	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-03-13T00:00:00	CNT7650235	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27145	Fed Grant Revenue	441000	Correction	615	-39165.980	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-01-21T00:00:00	CNT7577852	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27146	Fed Grant Revenue	441000	Indiana Dept of Health	400	-44764.900	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-21T00:00:00	CNT7523717	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27147	Fed Grant Revenue	441000	Correction	615	-499.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-08-21T00:00:00	CNT7482748	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27148	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2560.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-15T00:00:00	CNT7576223	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27149	Fed Grant Revenue	441000	Correction	615	-1749.960	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-03-06T00:00:00	CNT7645285	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27150	Fed Grant Revenue	441000	Correction	615	6912.700	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-07-28T00:00:00	CNT7469897	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27151	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26402.920	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-17T00:00:00	CNT7520681	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27152	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33258.040	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-08T00:00:00	CNT7572453	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27153	Fed Grant Revenue	441000	Indiana Dept of Health	400	-333.140	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-06T00:00:00	CNT7627390	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27154	Fed Grant Revenue	441000	Correction	615	-284.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-02-19T00:00:00	CNT7636562	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27155	Fed Grant Revenue	441000	Correction	615	-1613.100	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-02-19T00:00:00	CNT7634472	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27156	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32072.510	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-06T00:00:00	CNT7645265	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27157	Fed Grant Revenue	441000	Correction	615	297050.900	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-12-16T00:00:00	CNT7562888	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27158	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56115.990	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-04T00:00:00	CNT7624540	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27159	Fed Grant Revenue	441000	Correction	615	-25159.550	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-10-16T00:00:00	CNT7519212	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27160	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1818.480	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-09T00:00:00	CNT7667376	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27161	Fed Grant Revenue	441000	Correction	615	-1803.810	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-11-14T00:00:00	CNT7539171	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27162	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6146.710	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-08T00:00:00	CNT7551389	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27163	Fed Grant Revenue	441000	Correction	615	-449.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-09-30T00:00:00	CNT7508877	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27164	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26671.400	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-02T00:00:00	CNT7489443	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27165	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24057.260	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-31T00:00:00	CNT7564995	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27166	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13144.890	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-06T00:00:00	CNT7626403	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27167	Fed Grant Revenue	441000	Correction	615	-21203.900	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-04-20T00:00:00	CNT7676689	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27168	Fed Grant Revenue	441000	Indiana Dept of Health	400	-54329.460	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-11T00:00:00	CNT7475254	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27169	Fed Grant Revenue	441000	Correction	615	-2560.720	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-12-02T00:00:00	CNT7548794	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27170	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61090.590	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-16T00:00:00	CNT7651131	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27171	Fed Grant Revenue	441000	Correction	615	-2245.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-09-15T00:00:00	CNT7497967	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27172	Fed Grant Revenue	441000	Correction	615	-2964.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-08-20T00:00:00	CNT7481821	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27173	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37875.750	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-04T00:00:00	CNT7553875	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27174	Fed Grant Revenue	441000	Correction	615	-6048.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-02-18T00:00:00	CNT7633591	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27175	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9911.830	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-03T00:00:00	CNT7531503	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27176	Fed Grant Revenue	441000	Correction	615	-4307.600	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-08-22T00:00:00	CNT7483666	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27177	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43002.690	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-15T00:00:00	CNT7518276	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27178	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4497.590	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-08T00:00:00	CNT7497119	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27179	Fed Grant Revenue	441000	Correction	615	-68.250	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-04-09T00:00:00	CNT7667403	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27180	Fed Grant Revenue	441000	Correction	615	-23207.480	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-03-23T00:00:00	CNT7655953	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27181	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5125.510	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-06T00:00:00	CNT7664853	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27182	Fed Grant Revenue	441000	Correction	615	-1146.340	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-08-08T00:00:00	CNT7469899	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27183	Fed Grant Revenue	441000	Correction	615	-300.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-03-03T00:00:00	CNT7642638	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27184	Fed Grant Revenue	441000	Correction	615	-1507.970	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-01-20T00:00:00	CNT7578745	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27185	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1799.760	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-18T00:00:00	CNT7501556	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27186	Fed Grant Revenue	441000	Correction	615	-161736.000	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-08-06T00:00:00	CNT7474259	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27187	Fed Grant Revenue	441000	Correction	615	-29833.300	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-03-05T00:00:00	CNT7644173	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27188	Fed Grant Revenue	441000	Correction	615	-6289.430	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-02-16T00:00:00	CNT7631770	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27189	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1170.020	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-16T00:00:00	CNT7652959	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27190	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36090.950	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-13T00:00:00	CNT7677539	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27191	Fed Grant Revenue	441000	Correction	615	-3742.200	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-07-22T00:00:00	CNT7463393	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27192	Fed Grant Revenue	441000	Correction	615	-4267.870	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-04-30T00:00:00	CNT7681431	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27193	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17997.720	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-08T00:00:00	CNT7570674	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27194	Fed Grant Revenue	441000	Correction	615	-593.300	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-03-09T00:00:00	CNT7647347	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27195	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11409.270	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-16T00:00:00	CNT7519182	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27196	Fed Grant Revenue	441000	Correction	615	-29271.500	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-04-07T00:00:00	CNT7665666	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27197	Fed Grant Revenue	441000	Correction	615	-3763.490	2026	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-04-14T00:00:00	CNT7670883	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27198	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1296.420	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-24T00:00:00	CNT7527503	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27199	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5938.630	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-04T00:00:00	CNT7470812	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27200	Fed Grant Revenue	441000	Indiana Dept of Health	400	-82713.680	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-15T00:00:00	CNT7575279	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27201	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6583.040	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-16T00:00:00	CNT7500631	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27202	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26209.220	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-03T00:00:00	CNT7511941	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27203	Fed Grant Revenue	441000	Indiana Dept of Health	400	-74581.190	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-18T00:00:00	CNT7500633	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27204	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21503.110	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-12T00:00:00	CNT7497122	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27205	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7941.460	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-29T00:00:00	CNT7680472	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27206	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1320.280	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-19T00:00:00	CNT7634445	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27207	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16191.470	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-20T00:00:00	CNT7521910	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27208	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8542.540	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-06T00:00:00	CNT7513089	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27209	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25935.580	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-10T00:00:00	CNT7516586	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27210	Fed Grant Revenue	441000	Indiana Dept of Health	400	-131.600	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-09T00:00:00	CNT7495115	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27211	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3434.060	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-20T00:00:00	CNT7635502	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27212	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9640.810	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-24T00:00:00	CNT7637442	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27213	Fed Grant Revenue	441000	Indiana Dept of Health	400	-215.750	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-14T00:00:00	CNT7456904	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27214	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2610.020	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-20T00:00:00	CNT7654793	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27215	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1019.690	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-24T00:00:00	CNT7485535	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27216	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17200.720	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-17T00:00:00	CNT7500632	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27217	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17959.260	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-23T00:00:00	CNT7562833	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27218	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9923.880	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-29T00:00:00	CNT7582289	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27219	Fed Grant Revenue	441000	Indiana Dept of Health	400	-142.490	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-24T00:00:00	CNT7545417	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27220	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15489.080	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-14T00:00:00	CNT7670848	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27221	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18932.090	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-02T00:00:00	CNT7585290	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27222	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52682.930	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-23T00:00:00	CNT7464059	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27223	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39119.260	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-17T00:00:00	CNT7460677	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27224	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10170.560	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-24T00:00:00	CNT7464841	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27225	Fed Grant Revenue	441000	Education	700	-1567107.330	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-11-12T00:00:00	CNT7537045	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
27226	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23587.170	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-27T00:00:00	CNT7640378	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27227	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6274.320	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-08T00:00:00	CNT7651125	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27228	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6372.410	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-17T00:00:00	CNT7672775	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27229	Fed Grant Revenue	441000	Indiana Dept of Health	400	-142.520	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-29T00:00:00	CNT7510178	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27230	Fed Grant Revenue	441000	Education	700	-18039.120	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-11-25T00:00:00	CNT7545464	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
27231	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1496.720	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-25T00:00:00	CNT7465870	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27232	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6373.740	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-26T00:00:00	CNT7546476	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27233	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27493.150	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-16T00:00:00	CNT7672774	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27234	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1412.460	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-30T00:00:00	CNT7564994	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27235	Fed Grant Revenue	441000	Indiana Dept of Health	400	-113853.580	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-20T00:00:00	CNT7674905	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27236	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32403.810	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-13T00:00:00	CNT7537945	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27237	Fed Grant Revenue	441000	Education	700	-9043.020	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-11-06T00:00:00	CNT7534394	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
27238	Fed Grant Revenue	441000	Indiana Dept of Health	400	-159862.010	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-17T00:00:00	CNT7540149	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27239	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2163184.270	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-29T00:00:00	ARD7563623	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27240	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11435.710	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-09T00:00:00	CNT7553877	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27241	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22180.680	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-07T00:00:00	CNT7473368	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27242	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16083.720	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-15T00:00:00	CNT7458864	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27243	Fed Grant Revenue	441000	Indiana Dept of Health	400	-656.640	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-23T00:00:00	CNT7503794	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27244	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24039.530	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-14T00:00:00	CNT7539142	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27245	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30119.400	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-26T00:00:00	CNT7659618	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27246	Fed Grant Revenue	441000	Education	700	-1588856.890	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-12-22T00:00:00	CNT7562895	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
27247	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1953.970	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-27T00:00:00	CNT7659619	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27248	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13296.350	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-20T00:00:00	CNT7577016	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27249	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45052.560	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-16T00:00:00	CNT7576224	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27250	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6829.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-27T00:00:00	CNT7580501	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27251	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12779.070	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-10T00:00:00	CNT7535965	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27252	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4085.970	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-16T00:00:00	CNT7558077	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27253	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24362.780	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-23T00:00:00	CNT7655921	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27254	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1558.040	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-09T00:00:00	CNT7627391	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27255	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33174.250	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-15T00:00:00	CNT7500630	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27256	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16481.890	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-25T00:00:00	CNT7484690	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27257	Fed Grant Revenue	441000	Indiana Dept of Health	400	-131583.310	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-18T00:00:00	CNT7652961	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27258	Fed Grant Revenue	441000	Education	700	-7615.700	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2026-01-15T00:00:00	CNT7575307	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
27259	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17026.690	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-11T00:00:00	CNT7554764	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27260	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6113.790	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-30T00:00:00	CNT7681393	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27261	Fed Grant Revenue	441000	Education	700	-1815238.210	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-08-11T00:00:00	CNT7475285	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
27262	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13326.860	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-10T00:00:00	CNT7647308	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27263	Fed Grant Revenue	441000	Education	700	-63488.490	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-08-15T00:00:00	CNT7479013	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
27264	Fed Grant Revenue	441000	Education	700	160.480	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-11-18T00:00:00	CNT7541102	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
27265	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5495.310	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-26T00:00:00	CNT7547508	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27266	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29526.870	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-31T00:00:00	CNT7661588	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27267	Fed Grant Revenue	441000	Indiana Dept of Health	400	-370115.780	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-30T00:00:00	CNT7565952	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27268	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66209.780	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-21T00:00:00	CNT7674906	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27269	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18999.780	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-15T00:00:00	CNT7556756	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27270	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6632.720	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-30T00:00:00	CNT7508836	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27271	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13852.060	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-22T00:00:00	CNT7503793	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27272	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4763.140	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-29T00:00:00	CNT7528172	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27273	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1672059.210	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-30T00:00:00	CNT7530421	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27274	Fed Grant Revenue	441000	Indiana Dept of Health	400	-194073.300	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-18T00:00:00	CNT7479901	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27275	Fed Grant Revenue	441000	Indiana Dept of Health	400	-507.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-04T00:00:00	CNT7643272	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27276	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5335.070	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-08T00:00:00	CNT7456901	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27277	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1768.450	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-24T00:00:00	CNT7659616	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27278	Fed Grant Revenue	441000	Indiana Dept of Health	400	-804.860	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-25T00:00:00	CNT7508832	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27279	Fed Grant Revenue	441000	Indiana Dept of Health	400	-69511.400	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-05T00:00:00	CNT7551388	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27280	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5927.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-07T00:00:00	CNT7569631	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27281	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11853.380	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-21T00:00:00	CNT7482725	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27282	Fed Grant Revenue	441000	Education	700	-7036.580	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-09-26T00:00:00	CNT7506716	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
27283	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71381.490	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-15T00:00:00	CNT7478983	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27284	Innkeeper's Tax	418500	Treasurer of State	48	-6024.060	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27285	Innkeeper's Tax	418500	Treasurer of State	48	-1932.500	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27286	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27287	Occupational License Fee	422820	Gaming Comm	190	-7530.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-11-24T00:00:00	ARD7544425	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27288	Innkeeper's Tax	418500	Treasurer of State	48	-337.800	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27289	SPF - Taylor	425323	Motor Vehicles	235	-325.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27290	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27291	Food and Beverage Tax	418400	State Comptroller	50	-63987.630	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27292	SPF - Riley HFK	425376	Motor Vehicles	235	-4625.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27293	Truck 23K - 26K	425028	Motor Vehicles	235	-500.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27294	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-94926.810	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544438	2026-05-02T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27295	DNR - CRS Campground Rev	425608	Natural Resources	300	-7640.440	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27296	DNR Donations Revenue	463060	Natural Resources	300	-750.410	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27297	Innkeeper's Tax	418500	Treasurer of State	48	-3420.590	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27298	Food and Beverage Tax	418400	State Comptroller	50	-232760.140	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27299	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-11-24T00:00:00	ARD7544449	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27300	SPF - Franklin	425306	Motor Vehicles	235	-375.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27301	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-62.330	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-11-24T00:00:00	ARD7544402	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27302	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-950.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-11-24T00:00:00	ARD7544438	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27303	Innkeeper's Tax	418500	Treasurer of State	48	-322.740	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27304	Innkeeper's Tax	418500	Treasurer of State	48	-3888.040	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27305	FandW - Online Revenue	425457	Natural Resources	300	-1908238.820	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27306	Charity Gaming License Fee	422810	Gaming Comm	190	-1900.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-24T00:00:00	ARD7544425	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27307	Innkeeper's Tax	418500	Treasurer of State	48	-645.100	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27308	Innkeeper's Tax	418500	Treasurer of State	48	-2379.970	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27309	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27310	Innkeeper's Tax	418500	Treasurer of State	48	-14613.260	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27311	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-54917.550	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-24T00:00:00	ARD7544438	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27312	DEVA Repayments	428924	Personnel	70	-2679.860	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-11-24T00:00:00	ARD7544405	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
27313	Registration Fee Revenue	423260	Indiana Dept of Health	400	-238.710	2026	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2025-11-24T00:00:00	ARD7544450	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27314	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-176411.360	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-24T00:00:00	ARD7544440	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27315	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27316	SPF - Marian	425318	Motor Vehicles	235	-325.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27317	DONATION NOT FOR PROFITS	463210	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27318	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-873.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27319	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-285.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27320	Overweight Vehicle Fines	455110	Transportation	800	-900.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-24T00:00:00	ARD7544477	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27321	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46088.440	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-24T00:00:00	ARD7544411	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27322	SPF - Wabash	425332	Motor Vehicles	235	-625.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27323	SPandR - Admission Gate In State	425782	Natural Resources	300	-34860.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27324	LOCAL PROJECTS	464180	Transportation	800	71770.240	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-24T00:00:00	ARD7544479	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27325	SPandR - Ice Revenue	431466	Natural Resources	300	-65.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27326	NRA Trust	425406	Motor Vehicles	235	-1025.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27327	Truck under 7K	425021	Motor Vehicles	235	-850.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27328	Food and Beverage Tax	418400	State Comptroller	50	-242076.320	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27329	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-48572.220	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27330	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27331	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-39163.850	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-11-24T00:00:00	ARD7544438	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27332	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-24T00:00:00	ARD7544442	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27333	Institutional Clothing Fund	422040	Richmond State Hospital	440	-14234.960	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-11-24T00:00:00	ARD7544454	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
27334	Personalized Plates	425390	Child Services	502	-75.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544462	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27335	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2580.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-24T00:00:00	ARD7544449	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27336	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-24T00:00:00	ARB7544329	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27337	Food and Beverage Tax	418400	State Comptroller	50	-91815.580	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27338	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-24T00:00:00	ARD7544436	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
27339	IN Golf Foundation	425039	Motor Vehicles	235	-400.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27340	Vital Records Fees	423180	Indiana Dept of Health	400	-976.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-11-24T00:00:00	ARD7544450	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27341	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1580.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27342	SPandR - Daily Adm - Range	425805	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27343	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-400.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27344	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27345	Welfare Repayments	450510	FSSA Family Resources	500	-8679.810	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-24T00:00:00	ARD7544459	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27346	Wild Turkey Trust	425397	Motor Vehicles	235	-2125.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27347	Stop Diabetes Trust	425403	Motor Vehicles	235	-275.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27348	SPF - Butler	425304	Motor Vehicles	235	-3075.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27349	SPandR - Bouys and Docks	425794	Natural Resources	300	-8977.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27350	Special Fuel Tax	414300	Revenue	90	-76510.690	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27351	Innkeeper's Tax	418500	Treasurer of State	48	-2528.490	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27352	Innkeeper's Tax	418500	Treasurer of State	48	-158.090	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27353	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27354	Coroners Training Board	420881	Coroner's Training Board	240	-7337.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-11-24T00:00:00	ARD7544433	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
27355	Innkeeper's Tax	418500	Treasurer of State	48	-11399.290	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27356	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27357	SPF - 4H	425356	Motor Vehicles	235	-1825.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27358	SPF - IIT	425310	Motor Vehicles	235	-200.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27359	SPF - DePauw	425305	Motor Vehicles	235	-625.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27360	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1081.640	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-24T00:00:00	ARD7544478	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27361	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27362	Food and Beverage Tax	418400	State Comptroller	50	-5628.380	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27363	DESIGNATED DONATION	463050	Arts Comm	705	-1450.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-11-24T00:00:00	ARD7544474	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27364	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-2409.460	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-11-24T00:00:00	ARD7544454	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
27365	Food and Beverage Tax	418400	State Comptroller	50	-130064.990	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27366	Innkeeper's Tax	418500	Treasurer of State	48	-3718.810	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27367	Innkeeper's Tax	418500	Treasurer of State	48	-250.450	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27368	DOR BMV OSOW Fee	427475	Revenue	90	-60297.620	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27369	Health Premiums EE/ER	428928	Personnel	70	-166.440	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-11-24T00:00:00	ARD7544406	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
27370	Innkeeper's Tax	418500	Treasurer of State	48	-5744.170	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27371	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-1708.490	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-11-24T00:00:00	ARD7544452	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
27372	Food and Beverage Tax	418400	State Comptroller	50	-136533.450	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27373	Civil Penalties	450411	Revenue	90	-5500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27374	FR - licensed timber buyers bo	425613	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544442	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27375	Instructor Recertification	429110	Law Enforcement Training Brd	103	-600.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-24T00:00:00	ARD7544420	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27376	SPF - St Mary Woods	425322	Motor Vehicles	235	-225.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27377	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27378	Innkeeper's Tax	418500	Treasurer of State	48	-42529.630	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27379	Innkeeper's Tax	418500	Treasurer of State	48	-4469.370	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27380	Innkeeper's Tax	418500	Treasurer of State	48	-796.740	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27381	DOR BMV OSOW Fee	427475	Revenue	90	-159949.490	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27382	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2500.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-11-24T00:00:00	ARD7544348	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27383	Innkeeper's Tax	418500	Treasurer of State	48	-204377.820	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27384	Abandoned Property	462100	Treasurer of State	48	-621788.360	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-24T00:00:00	ARD7544354	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27385	Innkeeper's Tax	418500	Treasurer of State	48	-2847402.700	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27386	Gold and Bouillon fees	427588	Secretary Of State	40	-105.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-24T00:00:00	ARD7544347	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27387	SPF - ISU	425311	Motor Vehicles	235	-1225.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27388	Innkeeper's Tax	418500	Treasurer of State	48	-1175.270	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27389	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-17700.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544346	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
27390	Choose Life Trust Fees	425393	Motor Vehicles	235	-600.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27391	Sports Agent Fees	420515	Attorney General	46	-1385.880	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-24T00:00:00	ARD7544351	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27392	Innkeeper's Tax	418500	Treasurer of State	48	-2488.390	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27393	Special Fuel Tax	414300	Revenue	90	-192241.960	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27394	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-473663.840	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-24T00:00:00	ARD7544438	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27395	SPandR - Falls Parking	425814	Natural Resources	300	-248.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27396	Veterans Home Resident Collect	428410	Veterans Home	570	-2420.920	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-11-24T00:00:00	ARD7544470	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27397	Innkeeper's Tax	418500	Treasurer of State	48	-88440.680	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27398	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.920	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-24T00:00:00	ARD7544354	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27399	SPF - JDRF	425373	Motor Vehicles	235	-325.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27400	Pet Friendly Trust	425399	Motor Vehicles	235	-8325.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27401	Innkeeper's Tax	418500	Treasurer of State	48	-975.020	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27402	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27403	Telephone Solicitatn Fees	429332	Attorney General	46	-10919.250	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-11-24T00:00:00	ARD7544351	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27404	State Sales Tax	412010	Transportation	800	-76272.170	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-24T00:00:00	ARD7544478	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27405	Consumer Settlements	450230	Budget Agency	57	-41666.660	2026	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2025-11-24T00:00:00	ARD7544401	2026-05-02T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27406	BOXING GATE TAX	417460	Gaming Comm	190	-4878.750	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-11-24T00:00:00	ARD7544425	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27407	SPandR - Products Sold Revenue	431471	Natural Resources	300	-8797.300	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27408	Innkeeper's Tax	418500	Treasurer of State	48	-19023.490	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27409	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-9084.020	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-11-24T00:00:00	ARD7544450	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27410	Innkeeper's Tax	418500	Treasurer of State	48	-74199.840	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27411	SPF - IWU	425315	Motor Vehicles	235	-325.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27412	Registration Fee Revenue	423260	Attorney General	46	-5000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-24T00:00:00	ARD7544351	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27413	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-11430.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27414	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-18554.840	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-11-24T00:00:00	ARD7544455	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27415	Innkeeper's Tax	418500	Treasurer of State	48	-1162.430	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27416	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-850.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27417	Teaching Licensing Fees	427010	Education	700	-3070.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-11-24T00:00:00	ARD7544473	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
27418	Food and Beverage Tax	418400	State Comptroller	50	-27242.110	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27419	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-76770.440	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-24T00:00:00	ARD7544438	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27420	Innkeeper's Tax	418500	Treasurer of State	48	-326.830	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27421	Truck 16K - 20K	425026	Motor Vehicles	235	-675.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27422	LOCAL PROJECTS	464180	Child Services	502	-25.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-24T00:00:00	ARD7544462	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27423	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-380.020	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-24T00:00:00	ARD7544444	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27424	Food and Beverage Tax	418400	State Comptroller	50	-149287.160	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27425	Technololgy Fund Fees	425284	Motor Vehicles	235	-69175.740	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27426	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27427	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27428	DOR IDEM Fees	427470	Environmental Management	495	-44749.180	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544455	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27429	SPF - IEdT	425361	Motor Vehicles	235	-1425.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27430	Innkeeper's Tax	418500	Treasurer of State	48	-11060.620	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27431	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27432	SPF - IBST	425360	Motor Vehicles	235	-425.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27433	Food and Beverage Tax	418400	State Comptroller	50	-28916.290	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27434	Innkeeper's Tax	418500	Treasurer of State	48	-8799.070	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27435	FR - handling fee (nursery) re	425617	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27436	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-24T00:00:00	ARD7544428	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27437	Innkeeper's Tax	418500	Treasurer of State	48	-1624.450	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27438	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-98.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27439	SPF - IU	425312	Motor Vehicles	235	-20625.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27440	Water Testing Fees	423190	Indiana Dept of Health	400	-718.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-11-24T00:00:00	ARD7544450	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27441	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-34539.400	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-11-24T00:00:00	ARD7544454	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
27442	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-375.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27443	Claims and Comp - Road Damage	472342	Transportation	800	-107529.600	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-24T00:00:00	BIL7544496	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27444	Motor Vehicle Highway Fees	425008	Revenue	90	-318.830	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-24T00:00:00	ARD7544413	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27445	Safety First Trust Fees	425389	Homeland Security	385	-1150.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-11-24T00:00:00	ARD7544448	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27446	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-570.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-24T00:00:00	ARD7544428	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27447	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-24T00:00:00	ARD7544478	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27448	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-150839.050	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-11-24T00:00:00	ARD7544454	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
27449	Water - Shoreline Construction	425777	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27450	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-3208.750	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-11-24T00:00:00	ARD7544347	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27451	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27452	Motor Vehicle Highway Fees	425008	State Comptroller	50	-93522.370	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-24T00:00:00	ARD7544365	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27453	Food and Beverage Tax	418400	State Comptroller	50	-12848.910	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27454	SPF - DARE	425350	Motor Vehicles	235	-1000.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27455	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-24T00:00:00	ARD7544362	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27456	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-935.320	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-24T00:00:00	ARD7544439	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27457	SPF - USI	425329	Motor Vehicles	235	-425.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27458	Aircraft License Excise Tax	413100	Revenue	90	-3816.770	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27459	Gasoline Tax	414200	Revenue	90	-17481366.050	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27460	Food and Beverage Tax	418400	State Comptroller	50	-2356749.960	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27461	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27462	Gasoline Tax	414200	Revenue	90	-5935399.660	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27463	Food and Beverage Tax	418400	State Comptroller	50	-25103.270	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27464	Boxing License Fees	426080	Gaming Comm	190	-2421.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-11-24T00:00:00	ARD7544425	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27465	SPandR - Annual Permits	425787	Natural Resources	300	-13900.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27466	SPF - IUPUI	425314	Motor Vehicles	235	-600.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27467	SPF - Colts	425354	Budget Agency	57	-4560.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-11-24T00:00:00	ARD7544403	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27468	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-780.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-24T00:00:00	ARB7544329	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27469	Innkeeper's Tax	418500	Treasurer of State	48	-58071.810	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27470	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-24T00:00:00	ARD7544428	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27471	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1451801.040	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27472	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27473	Innkeeper's Tax	418500	Treasurer of State	48	-51127.890	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27474	SPandR - Annual Horse Tag	425785	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27475	SPandR - Special Events	425857	Natural Resources	300	-127.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27476	Innkeeper's Tax	418500	Treasurer of State	48	-1031.980	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27477	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-165.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27478	Motor Vehicle Highway Fees	425008	Revenue	90	-11027.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27479	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-22131.410	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27480	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2960.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-11-24T00:00:00	ARD7544450	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27481	MFCU Investigation Recovery	450270	Attorney General	46	-1853.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-24T00:00:00	ARD7544351	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27482	SPandR - Retailer Commission	425841	Natural Resources	300	-126.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27483	Motor Carrier Permit Fees	427440	Revenue	90	-29.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27484	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-310751.670	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-24T00:00:00	ARD7544465	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27485	Investment Income	429690	Motor Vehicles	235	-19713.870	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-24T00:00:00	ARD7544429	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27486	Innkeeper's Tax	418500	Treasurer of State	48	-34610.650	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27487	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27488	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27489	SOS Enforcement Penalties	451215	Secretary Of State	40	-1144.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-11-24T00:00:00	ARD7544347	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27490	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-24T00:00:00	ARB7544329	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27491	Petroleum Severance	413800	Natural Resources	300	-7510.950	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-11-24T00:00:00	ARD7544441	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27492	Dealer Plates	425230	Secretary Of State	40	-17500.290	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-11-24T00:00:00	ARD7544347	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27493	Motor Vehicle Highway Fees	425008	Revenue	90	-23194.780	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27494	Food and Beverage Tax	418400	State Comptroller	50	-216954.860	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27495	Innkeeper's Tax	418500	Treasurer of State	48	-726.100	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27496	Entomology - nursery dealers l	425434	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-24T00:00:00	ARD7544442	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27497	Occupational License Fee	422820	Gaming Comm	190	-5225.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-24T00:00:00	ARD7544425	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27498	Accountant Investigative	451130	Professional Licensing	250	-120.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-11-24T00:00:00	ARD7544434	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27499	Moisture Meter Insp Fees	428625	Agriculture	36	-1400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544345	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27500	Food and Beverage Tax	418400	State Comptroller	50	-28176.550	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27501	SPF - Nurses	425367	Motor Vehicles	235	-8275.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27502	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27503	Semi Quincentennial Plate	425290	Motor Vehicles	235	1140.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-11-24T00:00:00	ARD7544432	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27504	SexorViolent Offender Reg Fee	429350	Correction	615	-549.500	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-11-24T00:00:00	ARD7544471	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27505	Motor Vehicle Highway Fees	425008	Revenue	90	-3420.200	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27506	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-590.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27507	IRP Registration Fees	427420	Revenue	90	-93367.360	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27508	Consumer Settlements	450230	Attorney General	46	-2169.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-24T00:00:00	ARD7544351	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27509	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-24T00:00:00	ARD7544420	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27510	SPandR - CRS Shelter House	425803	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27511	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-24T00:00:00	ARD7544411	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27512	Institutional Clothing Fund	422040	Madison State Hospital	430	-207.340	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-11-24T00:00:00	ARD7544453	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
27513	Innkeeper's Tax	418500	Treasurer of State	48	-186642.310	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27514	Food and Beverage Tax	418400	State Comptroller	50	-108385.850	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27515	Dental Premiums EE/ER	428929	Personnel	70	-6.060	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-11-24T00:00:00	ARD7544406	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
27516	Adoption Fees	423020	Indiana Dept of Health	400	-200.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-11-24T00:00:00	ARD7544450	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27517	Innkeeper's Tax	418500	Treasurer of State	48	-944.700	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27518	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12705.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-24T00:00:00	ARD7544428	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27519	Railroad Property Tax	419200	Transportation	800	-78.360	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-24T00:00:00	ARD7544478	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27520	SPF - St Mary	425321	Motor Vehicles	235	-375.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27521	SPF - ITCC	425316	Motor Vehicles	235	-375.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27522	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-5925.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27523	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27524	Innkeeper's Tax	418500	Treasurer of State	48	-12687.250	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27525	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-475.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27526	ID Breakage	423614	Horse Racing Comm	265	-7.550	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-24T00:00:00	ARD7544437	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27527	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-25000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-24T00:00:00	ARD7544428	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27528	HP Breakage	423613	Horse Racing Comm	265	-4.990	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-24T00:00:00	ARD7544437	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27529	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-24T00:00:00	ARD7544420	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27530	Innkeeper's Tax	418500	Treasurer of State	48	-528058.910	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27531	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27532	SPF - Valpo	425330	Motor Vehicles	235	-400.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27533	Innkeeper's Tax	418500	Treasurer of State	48	-32378.270	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27534	Trip Permit (35%)	427441	Revenue	90	-1977.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27535	BMVC Commission Fees	425283	Motor Vehicles Comm	340	15.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-24T00:00:00	ARD7544445	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27536	SPF - Indy HoF	425355	Motor Vehicles	235	-1950.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27537	Special Fuel Tax	414300	Revenue	90	-4660.550	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27538	Bicycle Indiana Trust	425396	Motor Vehicles	235	-675.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27539	Alcoholic Beverage Taxes	416100	Revenue	90	-55227.620	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27540	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-770.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27541	500 Festival Trust	425407	Motor Vehicles	235	-675.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27542	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1689404.200	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-24T00:00:00	ARD7544446	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27543	Innkeeper's Tax	418500	Treasurer of State	48	-6991.320	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27544	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-23963.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-11-24T00:00:00	ARD7544450	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27545	Food and Beverage Tax	418400	State Comptroller	50	-415866.780	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27546	Gasoline use tax	412700	Transportation	800	-634138.680	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-24T00:00:00	ARD7544478	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27547	Truck 7K - 9K	425022	Motor Vehicles	235	-300.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27548	Consumer Settlements	450230	Attorney General	46	-90.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-11-24T00:00:00	ARD7544350	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27549	Donate Life Trust	425404	Motor Vehicles	235	-775.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27550	SPF - Vincennes	425331	Motor Vehicles	235	-300.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27551	Food and Beverage Tax	418400	State Comptroller	50	-7069.120	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27552	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-4327.080	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-11-24T00:00:00	ARD7544410	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27553	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27554	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-481332.360	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-24T00:00:00	ARD7544479	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27555	SPF - Evansville	425325	Motor Vehicles	235	-275.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27556	Innkeeper's Tax	418500	Treasurer of State	48	-53007.570	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27557	SPF - Am Legion	425341	Motor Vehicles	235	-160.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27558	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-24T00:00:00	ARD7544413	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27559	Motor Carrier Permit Fee	427452	Transportation	800	-4175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-24T00:00:00	ARD7544478	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27560	SOS Enforcement Penalties	451215	Secretary Of State	40	-268867.920	2026	General Government	Securities Division Enforcemnt	78710	General Fund	2025-11-24T00:00:00	ARD7544348	2026-05-02T00:00:00	Securities Division Enforcement	7870	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27561	FR - UPS nursery revenue	431434	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27562	Program Income	441020	Adjutant General	110	164087.510	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-24T00:00:00	ARD7544421	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
27563	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-24T00:00:00	ARD7544408	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
27564	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-24T00:00:00	ARB7544329	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27565	SPF - Support our Troops	425340	Veterans Affairs	160	-25965.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-24T00:00:00	ARD7544423	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
27566	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9825.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27567	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1288.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27568	Food and Beverage Tax	418400	State Comptroller	50	-38061.430	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27569	Food and Beverage Tax	418400	State Comptroller	50	-72860.710	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27570	DOR BMV OSOW Fee	427475	Transportation	800	-530.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-24T00:00:00	ARD7544478	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27571	FR - nursery seedling revenue	431424	Natural Resources	300	-3584.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27572	Food and Beverage Tax	418400	State Comptroller	50	-38058.400	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27573	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-64268.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-24T00:00:00	ARD7544347	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27574	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-13686.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-11-24T00:00:00	ARD7544443	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27575	Food and Beverage Tax	418400	State Comptroller	50	-9690.390	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27576	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-24T00:00:00	ARD7544414	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27577	Innkeeper's Tax	418500	Treasurer of State	48	-1083.020	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27578	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-128163.720	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-11-24T00:00:00	ARD7544438	2026-05-02T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27579	SPF - State Museum Trust	425395	Motor Vehicles	235	-450.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27580	Truck 11K - 16K	425025	Motor Vehicles	235	-350.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27581	SPF - BallState	425302	Motor Vehicles	235	-4200.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27582	Transp Infr Impr Fee	428155	Transportation	800	-1232880.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-24T00:00:00	ARD7544479	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27583	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27584	Innkeeper's Tax	418500	Treasurer of State	48	-41394.870	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27585	Food and Beverage Tax	418400	State Comptroller	50	-8243.450	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-11-24T00:00:00	ARD7544370	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27586	Innkeeper's Tax	418500	Treasurer of State	48	-11479.890	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-11-24T00:00:00	ARD7544356	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27587	Truck 54K - 60K	425034	Motor Vehicles	235	-1200.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-11-24T00:00:00	ARD7544431	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27588	Agri Licensing Fees	428620	Agriculture	36	-9250.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-04-22T00:00:00	ARD7675374	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27589	Innkeeper's Tax	418500	Treasurer of State	48	-98120.480	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27590	Disability Premiums EE	428991	Disability - State Personnel	71	-491.270	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-22T00:00:00	ARB7675348	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
27591	Innkeeper's Tax	418500	Treasurer of State	48	-8.500	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-04-22T00:00:00	ARD7675385	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27592	SPF - IU	425312	Motor Vehicles	235	-22600.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27593	DESIGNATED DONATION	463050	Arts Comm	705	-1350.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-04-22T00:00:00	ARD7675496	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27594	FandW - Online Revenue	425457	Natural Resources	300	-595800.980	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27595	Heritage Trust Fees	425387	Natural Resources	300	-14450.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27596	Food and Beverage Tax	418400	State Comptroller	50	-134372.060	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27597	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-675.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27598	Donate Life Trust	425404	Motor Vehicles	235	-725.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27599	Appraiser Federal Fee	426031	Professional Licensing	250	-1040.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-04-22T00:00:00	ARD7675463	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27600	Innkeeper's Tax	418500	Treasurer of State	48	-4251.450	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27601	Innkeeper's Tax	418500	Treasurer of State	48	-13255.220	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27602	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-22T00:00:00	ARD7675438	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27603	SPF - BallState	425302	Motor Vehicles	235	-4275.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27604	Truck 23K - 26K	425028	Motor Vehicles	235	-625.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27605	Insurance Cmpny Examtn Fee	423930	Insurance	210	-18088.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-22T00:00:00	ARD7675455	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27606	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-20309.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27607	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-465.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27608	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27609	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-22T00:00:00	ARD7675499	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27610	Innkeeper's Tax	418500	Treasurer of State	48	-10250.520	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27611	Special Fuel Tax	414300	Revenue	90	-163538.890	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27612	Motor Carrier Fuel Tax	414400	Transportation	800	-354.050	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-22T00:00:00	ARD7675499	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27613	ID Breakage	423614	Horse Racing Comm	265	-57.960	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-22T00:00:00	ARD7675466	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27614	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-460.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27615	Truck under 7K	425021	Motor Vehicles	235	-925.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27616	Innkeeper's Tax	418500	Treasurer of State	48	-394119.450	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27617	LARE Fee	425267	Natural Resources	300	-15676.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27618	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-20772.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-04-22T00:00:00	ARD7675375	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27619	SPF - IKFT	425364	Child Services	502	-2450.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-04-22T00:00:00	ARD7675485	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27620	N/P - heritage data fees	425711	Natural Resources	300	-210.300	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27621	Innkeeper's Tax	418500	Treasurer of State	48	-20213.860	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27622	Food and Beverage Tax	418400	State Comptroller	50	-56162.940	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27623	Food and Beverage Tax	418400	State Comptroller	50	-481715.590	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27624	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-7611.130	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-22T00:00:00	ARD7675438	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27625	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27626	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27627	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-22T00:00:00	ARB7675358	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27628	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-22T00:00:00	ARD7675458	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27629	Odometer Fees	425007	State Police	100	-130.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-22T00:00:00	ARD7675444	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27630	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-175.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27631	DNR - Facility Rental Revenue	425653	Natural Resources	300	-154.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27632	TOS Unidentified Funds	401150	State Comptroller	50	-243148.530	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-04-22T00:00:00	ARD7675393	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27633	Odometer Fees	425007	State Police	100	-3183.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-22T00:00:00	ARD7675445	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27634	Innkeeper's Tax	418500	Treasurer of State	48	-19.000	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-04-22T00:00:00	ARD7675385	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27635	Food and Beverage Tax	418400	State Comptroller	50	-80201.500	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27636	Food and Beverage Tax	418400	State Comptroller	50	-92922.090	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27637	IRP Registration Fees	427420	Revenue	90	-173960.610	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27638	Innkeeper's Tax	418500	Treasurer of State	48	-2463.290	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27639	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4185.710	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-22T00:00:00	ARD7675465	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
27640	Civil Penalties	450411	Revenue	90	-12.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27641	SPF - Evansville	425325	Motor Vehicles	235	-725.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27642	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-475384.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-22T00:00:00	ARD7675500	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27643	SPF - Manchester	425317	Motor Vehicles	235	-275.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27644	Innkeeper's Tax	418500	Treasurer of State	48	-78492.520	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27645	DOR BMV OSOW Fee	427475	Transportation	800	-930.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-22T00:00:00	ARD7675499	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27646	SPF - Vincennes	425331	Motor Vehicles	235	-375.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27647	DESIGNATED DONATION	463050	Natural Resources	300	-22.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27648	FandW - License Agent Revenue	425482	Natural Resources	300	-72.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27649	ID Breakage	423614	Horse Racing Comm	265	-333.280	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-22T00:00:00	ARD7675466	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27650	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-22T00:00:00	ARB7675358	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27651	TOS Unidentified Funds	401150	Attorney General	46	-22459.740	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-22T00:00:00	ARD7675379	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27652	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27653	Trip Permit (35%)	427441	Revenue	90	-980.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27654	Food and Beverage Tax	418400	State Comptroller	50	-167224.770	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27655	Innkeeper's Tax	418500	Treasurer of State	48	-41033.710	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27656	Choose Life Trust Fees	425393	Motor Vehicles	235	-800.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27657	TOS Unidentified Funds	401150	Gaming Comm	190	-55.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-22T00:00:00	ARD7675452	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27658	Welfare Repayments	450510	FSSA Family Resources	500	-2589.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-22T00:00:00	ARB7678041	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27659	LOCAL PROJECTS	464180	Transportation	800	-2066.760	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-22T00:00:00	ARM7675371	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27660	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-112.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27661	LOCAL PROJECTS	464180	Transportation	800	-164017.790	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-22T00:00:00	BIL7675518	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27662	Food and Beverage Tax	418400	State Comptroller	50	-16532.810	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27663	Innkeeper's Tax	418500	Treasurer of State	48	-13400.690	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27664	Dealer Plates	425230	Secretary Of State	40	-10418.560	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-22T00:00:00	ARD7675375	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27665	SPandR - Annual Horse Tag	425785	Natural Resources	300	-4360.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27666	Innkeeper's Tax	418500	Treasurer of State	48	-8644.980	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27667	Innkeeper's Tax	418500	Treasurer of State	48	-5086.600	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27668	Innkeeper's Tax	418500	Treasurer of State	48	-104017.180	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27669	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11585.860	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-22T00:00:00	ARD7675477	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
27670	Child Support Bureau Annual Fe	424200	Child Services	502	-72.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-22T00:00:00	ARD7675485	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27671	Transp Infr Impr Fee	428155	Transportation	800	-742.850	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-22T00:00:00	ARD7675499	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27672	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27673	SPandR - CRS Shelter House	425803	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27674	Truck 54K - 60K	425034	Motor Vehicles	235	-1300.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27675	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27676	Consumer Settlements	450230	Attorney General	46	-65.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-22T00:00:00	ARD7675377	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27677	SPF - DARE	425350	Motor Vehicles	235	-725.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27678	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1059676.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27679	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27680	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-7336.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27681	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-592.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27682	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-39841.080	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-22T00:00:00	ARD7675480	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27683	Innkeeper's Tax	418500	Treasurer of State	48	-5268.080	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27684	Innkeeper's Tax	418500	Treasurer of State	48	-17558.120	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27685	DOR IDEM Fees	427470	Environmental Management	495	-50011.780	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675480	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27686	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-22T00:00:00	ARD7675438	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27687	Food and Beverage Tax	418400	State Comptroller	50	-125906.350	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27688	SPF - IUPUI	425314	Motor Vehicles	235	-600.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27689	Welfare Repayments	450510	Early Child Learning	501	-49859.600	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-22T00:00:00	ARB7675368	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
27690	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675485	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27691	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-268.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-04-22T00:00:00	ARD7675455	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27692	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-468.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27693	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-61.560	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27694	Social Security Reimbursements	471460	Disability - State Personnel	71	-28057.380	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-22T00:00:00	ARB7675348	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
27695	SPF - IBST	425360	Motor Vehicles	235	-350.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27696	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-202099.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-22T00:00:00	ARD7675500	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27697	Abandoned Property	462100	Treasurer of State	48	-55984.670	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-22T00:00:00	ARD7675381	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27698	Innkeeper's Tax	418500	Treasurer of State	48	-6441.710	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27699	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27700	SPF - ND	425327	Motor Vehicles	235	-4700.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27701	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27702	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1556437.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-04-22T00:00:00	ARD7675455	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27703	Food and Beverage Tax	418400	State Comptroller	50	-208457.360	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27704	SPF - IBE	425359	Motor Vehicles	235	-850.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27705	ID Breakage	423614	Horse Racing Comm	265	-333.280	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-22T00:00:00	ARD7675466	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27706	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-1275.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27707	Innkeeper's Tax	418500	Treasurer of State	48	-3.250	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-04-22T00:00:00	ARD7675385	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27708	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27709	SPF - IEdT	425361	Motor Vehicles	235	-1425.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27710	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-22T00:00:00	ARD7675438	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27711	SPandR - Falls Parking	425814	Natural Resources	300	-382.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27712	IN State Council K of C	425378	Motor Vehicles	235	-165.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27713	SPandR - Falls School (Entrance	425816	Natural Resources	300	-910.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27714	Innkeeper's Tax	418500	Treasurer of State	48	-5430.030	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27715	Innkeeper's Tax	418500	Treasurer of State	48	-20902.640	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27716	Innkeeper's Tax	418500	Treasurer of State	48	-6307.830	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27717	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27718	InsurAgts and Related Lic	423920	Insurance	210	-339691.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-22T00:00:00	ARD7675455	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27719	Food and Beverage Tax	418400	State Comptroller	50	-102856.400	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27720	Auditor of State Fines	450310	Treasurer of State	48	-11097.930	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-22T00:00:00	ARD7675383	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27721	Food and Beverage Tax	418400	State Comptroller	50	-29540.320	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27722	SPF - Rose Hulman	425320	Motor Vehicles	235	-800.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27723	Food and Beverage Tax	418400	State Comptroller	50	-258574.070	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27724	SF Transporter Fee	427505	Revenue	90	-30.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27725	SPF - UofIndy	425326	Motor Vehicles	235	-450.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27726	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-2575.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27727	Motor Vehicle Highway Fees	425008	Revenue	90	-22774.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27728	SPandR - Live Bait Revenue	431467	Natural Resources	300	-25.130	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27729	HP Breakage	423613	Horse Racing Comm	265	-57.690	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-22T00:00:00	ARD7675466	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27730	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-727.250	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-22T00:00:00	ARD7675483	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
27731	NONGAME FUND	464220	Natural Resources	300	-426.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-22T00:00:00	ARD7675469	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27732	Unemployment Tax	417810	Dept of Workforce Development	510	-3239140.300	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-22T00:00:00	ARD7675489	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27733	Consumer Settlements	450230	Attorney General	46	-1591.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-22T00:00:00	ARD7675379	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27734	SPandR - Admission Gate OOS	425783	Natural Resources	300	-45816.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27735	Welfare Repayments	450510	FSSA Family Resources	500	3448.780	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-22T00:00:00	ARM7675366	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27736	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27737	SPandR - Daily Adm - Range	425805	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27738	Innkeeper's Tax	418500	Treasurer of State	48	-27533.410	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27739	Food and Beverage Tax	418400	State Comptroller	50	-189.410	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27740	Claims and Comp - Road Damage	472342	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-22T00:00:00	ARD7675498	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27741	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27742	Innkeeper's Tax	418500	Treasurer of State	48	-1633.830	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27743	Disability Premiums ER	428990	Disability - State Personnel	71	-1965.180	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-22T00:00:00	ARB7675348	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
27744	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-200.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27745	Food and Beverage Tax	418400	State Comptroller	50	-163422.390	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27746	Food and Beverage Tax	418400	State Comptroller	50	-15982.860	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27747	Food and Beverage Tax	418400	State Comptroller	50	-72436.420	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27748	Trip Permit (65%)	427446	Revenue	90	-1820.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27749	SBOA Audit Charge	452210	Board of Accounts	80	-855.500	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-22T00:00:00	ARD7675440	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
27750	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1496.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-22T00:00:00	ARD7675458	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27751	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-22T00:00:00	ARB7675358	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27752	Innkeeper's Tax	418500	Treasurer of State	48	-214409.550	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27753	SPF - JDRF	425373	Motor Vehicles	235	-625.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27754	SPF - Indy HoF	425355	Motor Vehicles	235	-1475.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27755	ANNUAL - FESOP FEES	421012	Environmental Management	495	6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-22T00:00:00	BIL7675510	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27756	SPF - State Museum Trust	425395	Motor Vehicles	235	-675.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27757	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-170.130	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-04-22T00:00:00	ARD7675434	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27758	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-22T00:00:00	ARD7675438	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27759	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4225.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27760	SPF - Hanover	425308	Motor Vehicles	235	-325.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27761	Food and Beverage Tax	418400	State Comptroller	50	-2836051.710	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27762	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27763	Innkeeper's Tax	418500	Treasurer of State	48	-6.500	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-04-22T00:00:00	ARD7675385	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27764	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-63550.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27765	Greenways Trust	425400	Motor Vehicles	235	-900.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27766	Truck 16K - 20K	425026	Motor Vehicles	235	-975.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27767	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-22T00:00:00	ARD7675390	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27768	Investment Income	429690	Motor Vehicles	235	-480.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-22T00:00:00	ARD7675459	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27769	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27770	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-150.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27771	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-22T00:00:00	ARD7675447	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27772	FR - handling fee (nursery) re	425617	Natural Resources	300	-340.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27773	Motor Carrier Permit Fees	427440	Revenue	90	-92.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27774	Special Olympics Trust Fees	425394	Motor Vehicles	235	-425.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27775	Food and Beverage Tax	418400	State Comptroller	50	-30951.690	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27776	Innkeeper's Tax	418500	Treasurer of State	48	-25317.110	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27777	Innkeeper's Tax	418500	Treasurer of State	48	-311.880	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27778	Teaching Licensing Fees	427010	Education	700	-13960.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-22T00:00:00	ARD7675494	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
27779	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-22T00:00:00	ARD7675458	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27780	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27781	Alcoholic Beverage Taxes	416100	Revenue	90	-53731.850	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27782	IN Association of Realtors	425415	Motor Vehicles	235	-250.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27783	Food and Beverage Tax	418400	State Comptroller	50	-16497.650	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27784	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27785	Innkeeper's Tax	418500	Treasurer of State	48	-216.260	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27786	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-22T00:00:00	ARD7675458	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27787	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2067.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-22T00:00:00	ARD7675467	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27788	Gasoline Tax	414200	Revenue	90	-8461121.680	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27789	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5605.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27790	Food and Beverage Tax	418400	State Comptroller	50	-8145.230	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27791	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-22T00:00:00	ARD7675487	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27792	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-21249.040	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27793	SPF - Support our Troops	425340	Veterans Affairs	160	-28360.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-22T00:00:00	ARD7675450	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
27794	Innkeeper's Tax	418500	Treasurer of State	48	-84232.600	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27795	Food and Beverage Tax	418400	State Comptroller	50	-309598.470	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27796	DNR - CRS Campground Rev	425608	Natural Resources	300	-18218.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27797	Consumer Credit License Applic	422302	Financial Institutions	208	-1600.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-22T00:00:00	ARD7675453	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
27798	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27799	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27800	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-17289.580	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-22T00:00:00	ARD7675489	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27801	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27802	Volume Fee	422330	Financial Institutions	208	-146.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-22T00:00:00	ARD7675453	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
27803	RealEstate FraudApp-Fees	429333	Attorney General	46	-1675.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-22T00:00:00	ARD7675380	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27804	SPandR - Admin Rev	425858	Natural Resources	300	-502.040	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27805	Truck 10K - 11K	425024	Motor Vehicles	235	-250.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27806	Innkeeper's Tax	418500	Treasurer of State	48	-1046.950	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27807	Technololgy Fund Fees	425284	Motor Vehicles	235	-111225.750	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27808	Solid waste disposal fee	421350	Environmental Management	495	-1730.700	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-04-22T00:00:00	ARB7675358	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27809	SPandR - Products Sold Revenue	431471	Natural Resources	300	-30880.940	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27810	Tourist Oriented Dir Sign	428140	Transportation	800	-3600.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-22T00:00:00	BIL7675518	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27811	Finger Print Fee	422326	Gaming Comm	190	-26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-04-22T00:00:00	ARD7675452	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27812	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-569.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27813	Motor Vehicle Highway Fees	425008	Revenue	90	-50287.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27814	Innkeeper's Tax	418500	Treasurer of State	48	-31464.430	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27815	Occupational License Fee	422820	Gaming Comm	190	-973.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-04-22T00:00:00	ARD7675452	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27816	Innkeeper's Tax	418500	Treasurer of State	48	-1755.930	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27817	Food and Beverage Tax	418400	State Comptroller	50	-80152.500	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27818	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-22T00:00:00	ARD7675465	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
27819	SPF - IWU	425315	Motor Vehicles	235	-525.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27820	InsurAgts and Related Lic	423920	Insurance	210	750.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-22T00:00:00	ARD7675454	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27821	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-81075.210	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-22T00:00:00	ARD7675438	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27822	Innkeeper's Tax	418500	Treasurer of State	48	-21918.470	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27823	Food and Beverage Tax	418400	State Comptroller	50	-22338.780	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27824	Food and Beverage Tax	418400	State Comptroller	50	-13589.350	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27825	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-50187.540	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-04-22T00:00:00	ARD7675479	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
27826	SPF - 4H	425356	Motor Vehicles	235	-475.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27827	Food and Beverage Tax	418400	State Comptroller	50	-44688.100	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27828	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-17529.310	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-22T00:00:00	ARB7675358	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27829	Innkeeper's Tax	418500	Treasurer of State	48	-7264.200	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27830	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-51000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-22T00:00:00	ARD7675458	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27831	Innkeeper's Tax	418500	Treasurer of State	48	-3371.170	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27832	Gasoline Tax	414200	Natural Resources	300	-711.620	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-22T00:00:00	ARD7675469	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27833	Military Relief Check-off	464226	Veterans Affairs	160	-248.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-22T00:00:00	ARD7675449	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
27834	SPF - USI	425329	Motor Vehicles	235	-425.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27835	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27836	ORV non-res annu trail use tag	420952	Natural Resources	300	-2120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27837	Innkeeper's Tax	418500	Treasurer of State	48	-59864.850	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27838	IN Emergency Medical Services	425040	Motor Vehicles	235	-525.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27839	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-22T00:00:00	ARD7675458	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27840	DOR BMV OSOW Fee	427475	Revenue	90	-99296.800	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27841	DNR - Boat Rental Revenue	425467	Natural Resources	300	-1115.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27842	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3794.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-04-22T00:00:00	ARD7675476	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27843	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3480.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-22T00:00:00	ARD7675475	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27844	Gasoline use tax	412700	Transportation	800	-2592722.870	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-22T00:00:00	ARD7675499	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27845	Independent Contractor Fees	428510	Worker's Comp Brd	220	-885.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-22T00:00:00	ARD7675456	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27846	Innkeeper's Tax	418500	Treasurer of State	48	-69985.760	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27847	NRA Trust	425406	Motor Vehicles	235	-925.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27848	Innkeeper's Tax	418500	Treasurer of State	48	-101615.070	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27849	SPF - Colts	425354	Budget Agency	57	-4800.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-04-22T00:00:00	ARD7675433	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27850	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27851	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27852	Truck 48K - 54K	425033	Motor Vehicles	235	-460.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27853	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-22T00:00:00	ARD7675453	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
27854	Food and Beverage Tax	418400	State Comptroller	50	-123141.640	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27855	RPAF Tipping Fees	427467	Environmental Management	495	-42519.690	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-22T00:00:00	ARB7675358	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27856	SPandR - Special Events	425857	Natural Resources	300	-987.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27857	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-858.770	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-22T00:00:00	ARD7675471	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27858	Truck 7K - 9K	425022	Motor Vehicles	235	-500.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27859	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-22T00:00:00	ARD7675441	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27860	Gasoline use tax	412700	Transportation	800	-7777926.620	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-22T00:00:00	ARD7675499	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27861	Innkeeper's Tax	418500	Treasurer of State	48	-6004.360	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27862	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-103.570	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27863	Semi Quincentennial Plate	425290	Motor Vehicles	235	2400.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-04-22T00:00:00	ARD7675462	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27864	ISTA Trust Plates	425439	Motor Vehicles	235	-75.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27865	Motor Vehicle Highway Fees	425008	Revenue	90	-1.010	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-22T00:00:00	ARD7675441	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27866	SPandR - Retailer Commission	425841	Natural Resources	300	-342.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27867	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-52050.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27868	Food and Beverage Tax	418400	State Comptroller	50	-5587.030	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27869	Innkeeper's Tax	418500	Treasurer of State	48	-4.650	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-04-22T00:00:00	ARD7675385	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27870	SPF - Purdue	425319	Motor Vehicles	235	-21475.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27871	DESIGNATED DONATION	463050	Child Services	502	-350.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2026-04-22T00:00:00	ARD7675485	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27872	Innkeeper's Tax	418500	Treasurer of State	48	-8070.260	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27873	DNR Donations Revenue	463060	Natural Resources	300	-663.140	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27874	SPF - IPFF	425368	Motor Vehicles	235	-6150.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27875	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-22T00:00:00	ARB7675358	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27876	Innkeeper's Tax	418500	Treasurer of State	48	-21696.660	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27877	Innkeeper's Tax	418500	Treasurer of State	48	-9964.120	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27878	Alcoholic Beverage Taxes	416100	Revenue	90	-12955.830	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27879	SPandR - Annual Permits	425787	Natural Resources	300	-190735.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27880	Consumer Penalties	450240	Attorney General	46	-10.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-04-22T00:00:00	ARD7675379	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27881	Title Insurance Enforcement Fu	423970	Insurance	210	-11109.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-04-22T00:00:00	ARD7675455	2026-05-02T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27882	SPandR - Bike Rental	425790	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27883	Innkeeper's Tax	418500	Treasurer of State	48	-6113.740	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27884	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-142.120	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27885	Retaliatory Fees	423990	Insurance	210	-5.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-22T00:00:00	ARD7675455	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27886	Claims and Comp - Auto Damage	472340	Transportation	800	-16896.840	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-22T00:00:00	BIL7675518	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27887	NONGAME FUND	464220	Natural Resources	300	-2.500	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27888	Petroleum Severance	413800	Natural Resources	300	-6082.690	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-22T00:00:00	ARD7675469	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27889	Innkeeper's Tax	418500	Treasurer of State	48	-1944.410	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27890	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-475.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27891	Gasoline use tax	412700	Revenue	90	-1728481.910	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27892	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1820.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27893	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27894	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-500.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27895	SBOA Audit Charge	452210	Board of Accounts	80	-650.740	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-04-22T00:00:00	ARD7675439	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
27896	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1400.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27897	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3990.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-22T00:00:00	ARD7675458	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27898	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-12210.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27899	SPandR - Bouys and Docks	425794	Natural Resources	300	-2290.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27900	Innkeeper's Tax	418500	Treasurer of State	48	-32358.310	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27901	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27902	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-04-22T00:00:00	ARD7675473	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
27903	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2053.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-22T00:00:00	ARD7675499	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27904	SPF - ISP	425371	Motor Vehicles	235	-2225.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27905	FR - nursery seedling revenue	431424	Natural Resources	300	-3898.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27906	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27907	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-04-22T00:00:00	ARD7675463	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27908	Innkeeper's Tax	418500	Treasurer of State	48	-26.800	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-22T00:00:00	ARD7675385	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27909	ORV Annual Trail Use Permit	420951	Natural Resources	300	-4560.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27910	Innkeeper's Tax	418500	Treasurer of State	48	-213259.210	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27911	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27912	SPF - ILTF	425365	Motor Vehicles	235	-225.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27913	IN Golf Foundation	425039	Motor Vehicles	235	-325.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27914	LOCAL PROJECTS	464180	Public Retirement System	72	-1007.900	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-04-22T00:00:00	ARD7675437	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27915	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-22T00:00:00	ARB7675358	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27916	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2331.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27917	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-22T00:00:00	ARD7675457	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27918	Innkeeper's Tax	418500	Treasurer of State	48	-8850.520	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27919	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-225.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27920	SPF - DePauw	425305	Motor Vehicles	235	-950.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27921	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1075.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27922	Motor Vehicle Highway Fees	425008	State Comptroller	50	-91456.110	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-22T00:00:00	ARD7675393	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27923	Electric Vehicle-Suppl Fee	425013	Transportation	800	-153428.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-22T00:00:00	ARD7675500	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27924	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-22T00:00:00	ARB7675358	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27925	SPF - Nurses	425367	Motor Vehicles	235	-9425.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27926	Innkeeper's Tax	418500	Treasurer of State	48	-1603.070	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27927	Food and Beverage Tax	418400	State Comptroller	50	-60220.020	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27928	Innkeeper's Tax	418500	Treasurer of State	48	-34290.320	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27929	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4670.730	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-22T00:00:00	ARD7675459	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27930	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27931	Food and Beverage Tax	418400	State Comptroller	50	-38980.590	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27932	HP Breakage	423613	Horse Racing Comm	265	-331.700	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-22T00:00:00	ARD7675466	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27933	Technololgy Fund Fees	425284	Motor Vehicles	235	-827.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-22T00:00:00	ARD7675460	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27934	Innkeeper's Tax	418500	Treasurer of State	48	-2579.490	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27935	Charity Gaming Excise Tax	415100	Gaming Comm	190	-11832.990	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-22T00:00:00	ARD7675451	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27936	Innkeeper's Tax	418500	Treasurer of State	48	-2137.440	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27937	Purdue Fort Wayne	425336	Motor Vehicles	235	-100.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27938	Water - water supply revenue	431481	Natural Resources	300	-28190.270	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27939	Innkeeper's Tax	418500	Treasurer of State	48	-2746.410	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27940	Special Fuel Tax	414300	Revenue	90	-68451.530	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27941	SPF - Wabash	425332	Motor Vehicles	235	-1000.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27942	Innkeeper's Tax	418500	Treasurer of State	48	-16240.740	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27943	Innkeeper's Tax	418500	Treasurer of State	48	-5.500	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-04-22T00:00:00	ARD7675385	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27944	Innkeeper's Tax	418500	Treasurer of State	48	-4633.460	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27945	Innkeeper's Tax	418500	Treasurer of State	48	-27655.260	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27946	Innkeeper's Tax	418500	Treasurer of State	48	-4660.550	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27947	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27948	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-150.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27949	Innkeeper's Tax	418500	Treasurer of State	48	-10950.090	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27950	Food and Beverage Tax	418400	State Comptroller	50	-30580.830	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27951	DNR - Firewood Revenue	431462	Natural Resources	300	-14194.270	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27952	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-5640.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27953	Claims and Comp - Road Damage	472342	Transportation	800	-189735.920	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-22T00:00:00	BIL7675518	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27954	SPF - TriState	425324	Motor Vehicles	235	-200.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27955	Occupational License Fee	422820	Gaming Comm	190	-5200.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-22T00:00:00	ARD7675452	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27956	TOS Unidentified Funds	401150	Child Services	502	-300.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-22T00:00:00	ARD7675485	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27957	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-475.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-04-22T00:00:00	ARD7675464	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
27958	Innkeeper's Tax	418500	Treasurer of State	48	-10891.930	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27959	Welfare Repayments	450510	FSSA Family Resources	500	-29.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-22T00:00:00	ARD7675484	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27960	Innkeeper's Tax	418500	Treasurer of State	48	-94742.420	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27961	Food and Beverage Tax	418400	State Comptroller	50	-179783.200	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27962	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-22T00:00:00	ARB7675365	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27963	Welfare Repayments	450510	FSSA Family Resources	500	-272.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-22T00:00:00	ARD7675484	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27964	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27965	Food and Beverage Tax	418400	State Comptroller	50	-52721.250	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27966	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-403941.120	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-22T00:00:00	ARD7675487	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27967	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-22T00:00:00	ARB7675358	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27968	Innkeeper's Tax	418500	Treasurer of State	48	-3056.110	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27969	Innkeeper's Tax	418500	Treasurer of State	48	-2617.920	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27970	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-957808.890	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-22T00:00:00	ARD7675480	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27971	SPandR - Admission Gate In State	425782	Natural Resources	300	-86355.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27972	SPF - Franklin	425306	Motor Vehicles	235	-350.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27973	SPF - ISU	425311	Motor Vehicles	235	-1325.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27974	DEVA Repayments	428924	Personnel	70	-935.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-22T00:00:00	ARD7675436	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
27975	Food and Beverage Tax	418400	State Comptroller	50	-22166.900	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27976	DNR - Concessions Revenue	425452	Natural Resources	300	-13598.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27977	Motor Vehicle Highway Fees	425008	Revenue	90	-7728.930	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27978	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-22T00:00:00	ARD7675458	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27979	Innkeeper's Tax	418500	Treasurer of State	48	-3191658.090	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27980	The Milk Bank	425289	Motor Vehicles	235	-125.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27981	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2550.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-22T00:00:00	ARD7675458	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27982	SPF - Marian	425318	Motor Vehicles	235	-275.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27983	Real Estate Investigative	451140	Professional Licensing	250	-1675.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-22T00:00:00	ARD7675463	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27984	Innkeeper's Tax	418500	Treasurer of State	48	-2546.630	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27985	LABORATORY COSTS	421102	Toxicology	115	-2420.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-22T00:00:00	ARD7675448	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
27986	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-175.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27987	SF Transporter Fee	427505	Revenue	90	-1477.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27988	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1600.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27989	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-35548.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-22T00:00:00	ARD7675375	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27990	Food and Beverage Tax	418400	State Comptroller	50	-46999.900	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27991	SPF - Am Legion	425341	Motor Vehicles	235	-160.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27992	DOR  Service Charge	427449	Revenue	90	-179.120	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27993	HP Breakage	423613	Horse Racing Comm	265	-331.700	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-22T00:00:00	ARD7675466	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27994	SPF - IIT	425310	Motor Vehicles	235	-150.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27995	LOCAL PROJECTS	464180	Child Services	502	-477.310	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-22T00:00:00	ARD7675485	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27996	Wild Turkey Trust	425397	Motor Vehicles	235	-2150.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27997	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27998	SPF - Riley HFK	425376	Motor Vehicles	235	-5325.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27999	SPF - IEdT	425361	Education	700	-2681.250	2026	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2026-04-22T00:00:00	ARD7675493	2026-05-02T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28000	Food and Beverage Tax	418400	State Comptroller	50	-35932.300	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28001	DOR BMV OSOW Fee	427475	Revenue	90	-156415.590	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28002	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-59909.570	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-22T00:00:00	ARD7675438	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28003	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28004	Innkeeper's Tax	418500	Treasurer of State	48	-1498.390	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28005	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1745597.880	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-22T00:00:00	ARD7675472	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28006	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-22T00:00:00	ARD7675458	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28007	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-22T00:00:00	ARD7675487	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28008	Food and Beverage Tax	418400	State Comptroller	50	-15899.970	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28009	Mine Subsdnce Insur Premium	423960	Insurance	210	-36356.010	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-04-22T00:00:00	ARD7675455	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28010	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28011	Controlled Substances Recovery	426450	Professional Licensing	250	-4050.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-04-22T00:00:00	ARD7675463	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28012	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675463	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28013	Gasoline Tax	414200	Revenue	90	-25372024.170	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28014	Innkeeper's Tax	418500	Treasurer of State	48	-29594.240	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28015	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28016	SF Transporter Fee	427505	Revenue	90	-492.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28017	Transp Infr Impr Fee	428155	Transportation	800	-1169310.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-22T00:00:00	ARD7675500	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28018	Gaming Penalties	450620	Gaming Comm	190	-3000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-22T00:00:00	ARD7675452	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28019	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14370.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-22T00:00:00	ARD7675458	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28020	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-22T00:00:00	ARB7675358	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28021	State Sales Tax	412010	Transportation	800	-376864.600	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-22T00:00:00	ARD7675499	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28022	Innkeeper's Tax	418500	Treasurer of State	48	-2389.020	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28023	Innkeeper's Tax	418500	Treasurer of State	48	-2350.520	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28024	Innkeeper's Tax	418500	Treasurer of State	48	-11256.210	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28025	Innkeeper's Tax	418500	Treasurer of State	48	-2315.350	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28026	SPandR - Fishing Tournament	425818	Natural Resources	300	-183.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28027	DOR Pilot Program	427435	Revenue	90	-30000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28028	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28029	Gaming Penalties	450620	Gaming Comm	190	-600.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-04-22T00:00:00	ARD7675452	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28030	Food and Beverage Tax	418400	State Comptroller	50	-16402.940	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28031	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8444.700	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-22T00:00:00	ARD7675497	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28032	Food and Beverage Tax	418400	State Comptroller	50	-37334.250	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28033	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-693.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28034	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1700.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-22T00:00:00	ARD7675481	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28035	SPF - IFFAT	425363	Motor Vehicles	235	-350.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28036	500 Festival Trust	425407	Motor Vehicles	235	-850.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28037	LARE Fee	425267	Natural Resources	300	-52458.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28038	Notary Public Commissions	427520	Secretary Of State	40	-9650.630	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-22T00:00:00	ARD7675376	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28039	Admin. Fee	425197	Charter School Brd	704	-4017.040	2026	Education	Charter School Board	43911	Private Grant Funds	2026-04-22T00:00:00	ARD7675495	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
28040	Food and Beverage Tax	418400	State Comptroller	50	-5810.970	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28041	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-21770.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28042	Innkeeper's Tax	418500	Treasurer of State	48	-4034.060	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28043	Food and Beverage Tax	418400	State Comptroller	50	-547347.360	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28044	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3199.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-22T00:00:00	ARD7675455	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28045	Innkeeper's Tax	418500	Treasurer of State	48	-2636.200	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28046	Innkeeper's Tax	418500	Treasurer of State	48	-28071.120	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28047	FandW - POS vendor license sales	425458	Natural Resources	300	-367591.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28048	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-171091.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-22T00:00:00	ARD7675468	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28049	Food and Beverage Tax	418400	State Comptroller	50	-149895.780	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28050	SPF - Butler	425304	Motor Vehicles	235	-3575.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28051	Bicycle Indiana Trust	425396	Motor Vehicles	235	-900.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28052	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2265.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28053	Innkeeper's Tax	418500	Treasurer of State	48	-2884.430	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28054	Motor Vehicle Highway Fees	425008	Revenue	90	-339.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28055	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28056	SPF - St Mary Woods	425322	Motor Vehicles	235	-275.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28057	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-22852.800	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-04-22T00:00:00	ARD7675476	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28058	Food and Beverage Tax	418400	State Comptroller	50	-98226.470	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28059	Innkeeper's Tax	418500	Treasurer of State	48	-8130.770	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28060	SPandR - CRS Cabins	425799	Natural Resources	300	-1966.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28061	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1509666.850	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28062	State Sales Tax	412010	Transportation	800	-89181.700	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-22T00:00:00	ARD7675499	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28063	Solid waste disposal fee	421350	Environmental Management	495	-42519.680	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-22T00:00:00	ARB7675358	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28064	Innkeeper's Tax	418500	Treasurer of State	48	-722304.870	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28065	Innkeeper's Tax	418500	Treasurer of State	48	-24325.900	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28066	Food and Beverage Tax	418400	State Comptroller	50	-93033.540	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675400	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28067	Innkeeper's Tax	418500	Treasurer of State	48	-13921.230	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28068	Safety First Trust Fees	425389	Homeland Security	385	-1075.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-04-22T00:00:00	ARD7675474	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28069	SPF - Freemason	425352	Motor Vehicles	235	-1850.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28070	SPF - ISP	425371	State Police	100	-16300.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-04-22T00:00:00	ARD7675446	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28071	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-200.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28072	Pet Friendly Trust	425399	Motor Vehicles	235	-11300.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28073	Innkeeper's Tax	418500	Treasurer of State	48	-1667.950	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28074	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-63138.220	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28075	SPandR - Ice Revenue	431466	Natural Resources	300	-1009.120	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28076	Innkeeper's Tax	418500	Treasurer of State	48	-53852.730	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28077	Special Fuel Tax	414300	Revenue	90	-4169.640	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28078	STACK TEST FEE	421042	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-22T00:00:00	BIL7675510	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28079	Aircraft License Excise Tax	413100	Revenue	90	-314.620	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-22T00:00:00	ARD7675442	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28080	Sports Agent Fees	420515	Attorney General	46	-1400.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-22T00:00:00	ARD7675379	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28081	Innkeeper's Tax	418500	Treasurer of State	48	-4014.890	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28082	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28083	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2026-04-22T00:00:00	ARD7675452	2026-05-02T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28084	Innkeeper's Tax	418500	Treasurer of State	48	-901.660	2026	General Government	CIF Union County	73320	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28085	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5775.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28086	Innkeeper's Tax	418500	Treasurer of State	48	-64592.400	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28087	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-22T00:00:00	ARB7675358	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28088	DNR - Campground Revenue	425451	Natural Resources	300	-50.400	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	ARD7675470	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28089	Abandon Property Interest/Div	429607	Treasurer of State	48	-2.470	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-22T00:00:00	ARD7675381	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28090	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-10225.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28091	Innkeeper's Tax	418500	Treasurer of State	48	-1063.500	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2026-04-22T00:00:00	ARD7675384	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28092	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-04-22T00:00:00	ARD7675461	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28093	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37632.740	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-18T00:00:00	ARD7500365	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28094	Fed Grant Revenue	441000	Indiana Dept of Health	400	-421840.670	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-31T00:00:00	CNT7530422	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28095	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1268593.190	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-08T00:00:00	CNT7493304	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28096	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4913.910	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-26T00:00:00	CNT7639314	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28097	Fed Grant Revenue	441000	Indiana Dept of Health	400	-902890.080	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-20T00:00:00	CNT7481789	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28098	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1382914.770	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-16T00:00:00	CNT7651131	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28099	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1258154.850	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-27T00:00:00	CNT7527504	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28100	Fed Grant Revenue	441000	Indiana Dept of Health	400	-414986.920	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-19T00:00:00	CNT7562831	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28101	Fed Grant Revenue	441000	Indiana Dept of Health	400	-380538.560	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-31T00:00:00	CNT7661588	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28102	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24697.430	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-08T00:00:00	CNT7631016	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28103	Fed Grant Revenue	441000	Indiana Dept of Health	400	-75.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-27T00:00:00	CNT7529352	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28104	Fed Grant Revenue	441000	Indiana Dept of Health	400	-722595.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-02T00:00:00	CNT7663570	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28105	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14.510	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-04T00:00:00	CNT7533418	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28106	Fed Grant Revenue	441000	Indiana Dept of Health	400	-72155.290	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-12T00:00:00	CNT7556755	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28107	Fed Grant Revenue	441000	Indiana Dept of Health	400	-630065.060	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-07T00:00:00	CNT7473368	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28108	Fed Grant Revenue	441000	Indiana Dept of Health	400	-76.780	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-05T00:00:00	CNT7473366	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28109	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1208479.300	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-03-30T00:00:00	CNT7660731	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28110	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31818.050	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-29T00:00:00	ARD7488138	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28111	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49421.940	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-26T00:00:00	ARD7639022	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28112	Fed Grant Revenue	441000	Indiana Dept of Health	400	-858193.270	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-30T00:00:00	CNT7564994	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28113	Fed Grant Revenue	441000	Indiana Dept of Health	400	-628479.550	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-21T00:00:00	CNT7674906	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28114	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6544.810	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-11T00:00:00	ARD7455382	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28115	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53511.330	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-30T00:00:00	CNT7508836	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28116	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1467250.220	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-06T00:00:00	CNT7664853	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28117	Fed Grant Revenue	441000	Indiana Dept of Health	400	-701438.430	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-09T00:00:00	CNT7553877	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28118	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43.900	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-18T00:00:00	CNT7503791	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28119	Fed Grant Revenue	441000	Indiana Dept of Health	400	-129183.900	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-13T00:00:00	CNT7631020	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28120	Fed Grant Revenue	441000	Indiana Dept of Health	400	-371481.790	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-06T00:00:00	CNT7534358	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28121	Fed Grant Revenue	441000	Indiana Dept of Health	400	-685314.510	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-06T00:00:00	CNT7626403	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28122	Fed Grant Revenue	441000	Indiana Dept of Health	400	-90946.650	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-23T00:00:00	CNT7526581	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28123	Fed Grant Revenue	441000	Indiana Dept of Health	400	-624356.880	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-17T00:00:00	CNT7672775	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28124	Fed Grant Revenue	441000	Indiana Dept of Health	400	-429728.720	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-11T00:00:00	CNT7455627	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28125	Fed Grant Revenue	441000	Indiana Dept of Health	400	-513250.200	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-29T00:00:00	CNT7467625	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28126	Fed Grant Revenue	441000	Indiana Dept of Health	400	-735531.090	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-23T00:00:00	CNT7503794	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28127	Fed Grant Revenue	441000	Indiana Dept of Health	400	302375.370	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-04T00:00:00	CNT7470812	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28128	Fed Grant Revenue	441000	Indiana Dept of Health	400	-89397.490	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-31T00:00:00	CNT7564995	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28129	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1430578.050	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-11-03T00:00:00	CNT7531503	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28130	Fed Grant Revenue	441000	Indiana Dept of Health	400	-506.760	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-18T00:00:00	CNT7469856	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28131	Fed Grant Revenue	441000	Education	700	-48.580	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-01T00:00:00	CNT7535995	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28132	Fed Grant Revenue	441000	Education	700	-2191.030	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-27T00:00:00	CNT7680508	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28133	Fed Grant Revenue	441000	Education	700	-30.920	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-08T00:00:00	CNT7554794	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28134	Fed Grant Revenue	441000	Education	700	-5251825.850	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-20T00:00:00	CNT7522832	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28135	Fed Grant Revenue	441000	Education	700	-40218.930	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-02T00:00:00	CNT7663599	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28136	Fed Grant Revenue	441000	Education	700	-2751.940	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-08T00:00:00	CNT7553915	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28137	Fed Grant Revenue	441000	Education	700	-10420.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-30T00:00:00	CNT7583300	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28138	Fed Grant Revenue	441000	Education	700	-499999.810	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-10T00:00:00	CNT7516617	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28139	Fed Grant Revenue	441000	Education	700	-225000.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-19T00:00:00	CNT7480898	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28140	Fed Grant Revenue	441000	Education	700	-538250.970	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-04T00:00:00	CNT7624573	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28141	Fed Grant Revenue	441000	Education	700	4217.920	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-08T00:00:00	CNT7493332	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28142	Fed Grant Revenue	441000	Education	700	-307048.520	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-06T00:00:00	CNT7534394	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28143	Fed Grant Revenue	441000	Education	700	562.630	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-30T00:00:00	CNT7662817	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28144	Fed Grant Revenue	441000	Education	700	1480046.900	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-27T00:00:00	CNT7526630	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28145	Fed Grant Revenue	441000	Education	700	-63.760	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-08T00:00:00	CNT7572476	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28146	Fed Grant Revenue	441000	Education	700	-229.270	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-15T00:00:00	CNT7503822	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28147	Fed Grant Revenue	441000	Education	700	-195546.910	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-05T00:00:00	CNT7554792	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28148	Fed Grant Revenue	441000	Education	700	-295288.750	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-12T00:00:00	CNT7649230	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28149	Fed Grant Revenue	441000	Education	700	-312.280	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-09T00:00:00	CNT7524740	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28150	Fed Grant Revenue	441000	Education	700	-24.980	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-05T00:00:00	CNT7495144	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28151	Fed Grant Revenue	441000	Education	700	95.180	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-15T00:00:00	CNT7487553	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28152	Fed Grant Revenue	441000	Education	700	-93.280	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-15T00:00:00	CNT7560064	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28153	Fed Grant Revenue	441000	Education	700	-5039.870	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-17T00:00:00	CNT7540182	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28154	Fed Grant Revenue	441000	Education	700	80.280	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-16T00:00:00	CNT7633592	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28155	Fed Grant Revenue	441000	Education	700	-1150.170	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-05T00:00:00	CNT7563914	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28156	Fed Grant Revenue	441000	Education	700	-5247.730	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-22T00:00:00	CNT7483669	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28157	Fed Grant Revenue	441000	Education	700	-7662.900	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-08T00:00:00	CNT7534395	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28158	Fed Grant Revenue	441000	Education	700	-105810.930	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-06T00:00:00	CNT7645288	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28159	Fed Grant Revenue	441000	Education	700	-35410389.490	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-23T00:00:00	CNT7503824	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28160	Fed Grant Revenue	441000	Education	700	-81872.270	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-27T00:00:00	CNT7640412	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28161	Fed Grant Revenue	441000	Education	700	-309017.570	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-02T00:00:00	CNT7584329	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28162	Fed Grant Revenue	441000	Education	700	-3000.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-18T00:00:00	CNT7560067	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28163	Fed Grant Revenue	441000	Education	700	-381.160	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-25T00:00:00	CNT7546423	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28164	Fed Grant Revenue	441000	Education	700	-87.790	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-18T00:00:00	CNT7461630	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28165	Fed Grant Revenue	441000	Education	700	-237.550	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-15T00:00:00	CNT7464089	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28166	Fed Grant Revenue	441000	Education	700	-91755.750	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-12T00:00:00	CNT7555749	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28167	Fed Grant Revenue	441000	Education	700	-100.370	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-09T00:00:00	CNT7468871	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28168	Fed Grant Revenue	441000	Education	700	113898.070	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-15T00:00:00	CNT7575307	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28169	Fed Grant Revenue	441000	Education	700	144.940	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-16T00:00:00	CNT7585327	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28170	Fed Grant Revenue	441000	Education	700	-53880.680	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-30T00:00:00	CNT7529386	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28171	Fed Grant Revenue	441000	Education	700	6749.130	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-13T00:00:00	CNT7537974	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28172	Fed Grant Revenue	441000	Education	700	-716.390	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-16T00:00:00	CNT7567750	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28173	Fed Grant Revenue	441000	Education	700	-6.170	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-06T00:00:00	CNT7519213	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28174	Fed Grant Revenue	441000	Education	700	-601.870	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-15T00:00:00	CNT7567749	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28175	Fed Grant Revenue	441000	Education	700	-15.360	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-24T00:00:00	CNT7544851	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28176	Fed Grant Revenue	441000	Education	700	-30985.920	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-14T00:00:00	CNT7478132	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28177	Fed Grant Revenue	441000	Education	700	-24708.360	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-07T00:00:00	CNT7569652	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28178	Fed Grant Revenue	441000	Education	700	-80.580	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-08T00:00:00	CNT7449963	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28179	Fed Grant Revenue	441000	Education	700	-719238.190	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-15T00:00:00	CNT7479013	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28180	Fed Grant Revenue	441000	Education	700	51.680	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-10T00:00:00	CNT7517448	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28181	Fed Grant Revenue	441000	Education	700	-3349434.700	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-02T00:00:00	CNT7550417	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28182	Fed Grant Revenue	441000	Education	700	-31722760.460	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-21T00:00:00	CNT7543886	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28183	Fed Grant Revenue	441000	Education	700	-45.970	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-23T00:00:00	CNT7639343	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28184	Fed Grant Revenue	441000	Education	700	-313.060	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-14T00:00:00	CNT7487552	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28185	Fed Grant Revenue	441000	Education	700	-18882.250	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-23T00:00:00	CNT7579557	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28186	Fed Grant Revenue	441000	Education	700	6845.580	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-29T00:00:00	CNT7507718	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28187	Fed Grant Revenue	441000	Education	700	-13236215.960	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-26T00:00:00	CNT7485576	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28188	Fed Grant Revenue	441000	Education	700	-913.660	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-04T00:00:00	CNT7542962	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28189	Fed Grant Revenue	441000	Education	700	-23999353.930	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-10T00:00:00	CNT7628363	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28190	Fed Grant Revenue	441000	Education	700	-821625.350	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-22T00:00:00	CNT7578747	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28191	Fed Grant Revenue	441000	Education	700	-220.200	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-02T00:00:00	CNT7514053	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28192	Fed Grant Revenue	441000	Education	700	116491.100	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-21T00:00:00	CNT7577854	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28193	Fed Grant Revenue	441000	Education	700	-735.830	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-06T00:00:00	CNT7544849	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28194	Fed Grant Revenue	441000	Education	700	-300162.930	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-29T00:00:00	CNT7528226	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28195	Fed Grant Revenue	441000	Education	700	-348312.840	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-19T00:00:00	CNT7653904	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28196	Fed Grant Revenue	441000	Education	700	-1571.260	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-14T00:00:00	CNT7681432	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28197	Fed Grant Revenue	441000	Education	700	-29.320	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-12T00:00:00	CNT7653902	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28198	Fed Grant Revenue	441000	Education	700	-402.320	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-19T00:00:00	CNT7658758	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28199	Fed Grant Revenue	441000	Education	700	-110248.200	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-29T00:00:00	CNT7582304	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28200	Fed Grant Revenue	441000	Education	700	-256213.110	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-14T00:00:00	CNT7517449	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28201	Fed Grant Revenue	441000	Education	700	-220.500	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-30T00:00:00	CNT7661618	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28202	Fed Grant Revenue	441000	Education	700	-7833.800	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-08T00:00:00	CNT7624574	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28203	Fed Grant Revenue	441000	Education	700	10997.390	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-18T00:00:00	CNT7653903	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28204	Fed Grant Revenue	441000	Education	700	-617542.840	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-02T00:00:00	CNT7511225	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28205	Fed Grant Revenue	441000	Education	700	-98.620	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-20T00:00:00	CNT7484722	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28206	Fed Grant Revenue	441000	Education	700	-573058.740	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-02T00:00:00	CNT7548798	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28207	Fed Grant Revenue	441000	Education	700	-123.220	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-17T00:00:00	CNT7639342	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28208	Fed Grant Revenue	441000	Education	700	23.480	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-28T00:00:00	CNT7528225	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28209	Fed Grant Revenue	441000	Education	700	-511265.510	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-30T00:00:00	CNT7660787	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28210	Fed Grant Revenue	441000	Education	700	-778313.920	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-25T00:00:00	CNT7464863	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28211	Fed Grant Revenue	441000	Education	700	-269.990	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-23T00:00:00	CNT7525584	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28212	Fed Grant Revenue	441000	Education	700	-17729166.530	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-12T00:00:00	CNT7572478	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28213	Fed Grant Revenue	441000	Education	700	-115805.950	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-09T00:00:00	CNT7571634	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28214	Fed Grant Revenue	441000	Education	700	-13250.460	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-08T00:00:00	CNT7456928	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28215	Fed Grant Revenue	441000	Education	700	-36.840	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-09T00:00:00	CNT7554795	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28216	Fed Grant Revenue	441000	Education	700	-3835.580	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-11T00:00:00	CNT7497082	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28217	Fed Grant Revenue	441000	Education	700	-162865.730	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-18T00:00:00	CNT7633593	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28218	Fed Grant Revenue	441000	Education	700	-302451.730	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-14T00:00:00	CNT7456931	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28219	Fed Grant Revenue	441000	Education	700	-1193175.080	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-26T00:00:00	CNT7639344	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28220	Fed Grant Revenue	441000	Education	700	-175.480	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-23T00:00:00	CNT7528223	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28221	Fed Grant Revenue	441000	Education	700	-39184.910	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-18T00:00:00	CNT7541102	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28222	Fed Grant Revenue	441000	Education	700	-362.800	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-23T00:00:00	CNT7526628	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28223	Fed Grant Revenue	441000	Education	700	-34.310	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-09T00:00:00	CNT7555747	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28224	Fed Grant Revenue	441000	Education	700	-346894.570	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-22T00:00:00	CNT7502842	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28225	Fed Grant Revenue	441000	Education	700	-18366.960	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-09T00:00:00	CNT7627421	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28226	Fed Grant Revenue	441000	Education	700	-25611.130	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-16T00:00:00	CNT7576250	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28227	Fed Grant Revenue	441000	Education	700	-24821750.150	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-09T00:00:00	CNT7553916	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28228	Fed Grant Revenue	441000	Education	700	-350059.300	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-16T00:00:00	CNT7498782	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28229	Fed Grant Revenue	441000	Education	700	-19560257.020	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-24T00:00:00	CNT7525585	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28230	Fed Grant Revenue	441000	Education	700	-17683913.800	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-09T00:00:00	CNT7494241	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28231	Fed Grant Revenue	441000	Education	700	-25823658.550	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-10T00:00:00	CNT7647352	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28232	Fed Grant Revenue	441000	Education	700	-13.480	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-07T00:00:00	CNT7674947	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28233	Fed Grant Revenue	441000	Education	700	-195.460	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-03T00:00:00	CNT7514054	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28234	Fed Grant Revenue	441000	Education	700	3641.900	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-08T00:00:00	CNT7474261	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28235	Fed Grant Revenue	441000	Education	700	31.980	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-26T00:00:00	CNT7486626	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28236	Fed Grant Revenue	441000	Education	700	-74319.220	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-16T00:00:00	CNT7631773	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28237	Fed Grant Revenue	441000	Education	700	-69.440	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-12T00:00:00	CNT7499795	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28238	Fed Grant Revenue	441000	Education	700	-109.710	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-04T00:00:00	CNT7478129	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28239	Fed Grant Revenue	441000	Education	700	-147.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-09T00:00:00	CNT7520712	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28240	Fed Grant Revenue	441000	Education	700	-46406339.100	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-22T00:00:00	CNT7562895	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28241	Fed Grant Revenue	441000	Education	700	-653673.060	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-03T00:00:00	CNT7642642	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28242	Fed Grant Revenue	441000	Education	700	-1398739.450	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-18T00:00:00	CNT7560515	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28243	Fed Grant Revenue	441000	Education	700	-197161.010	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-31T00:00:00	CNT7565033	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28244	Fed Grant Revenue	441000	Education	700	-116.120	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-21T00:00:00	CNT7582301	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28245	Fed Grant Revenue	441000	Education	700	-11.410	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-04T00:00:00	CNT7629227	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28246	Fed Grant Revenue	441000	Education	700	-36.220	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-24T00:00:00	CNT7526629	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28247	Fed Grant Revenue	441000	Education	700	-6616915.030	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-17T00:00:00	ARD7672517	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28248	Fed Grant Revenue	441000	Education	700	-186724.210	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-06T00:00:00	CNT7568767	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28249	Fed Grant Revenue	441000	Education	700	-360937.450	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-06T00:00:00	CNT7664881	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28250	Fed Grant Revenue	441000	Education	700	-123.540	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-04T00:00:00	CNT7551418	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28251	Fed Grant Revenue	441000	Education	700	-30.660	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-26T00:00:00	CNT7661616	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28252	Fed Grant Revenue	441000	Education	700	-2833.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-13T00:00:00	CNT7650239	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28253	Fed Grant Revenue	441000	Education	700	-35.370	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-08T00:00:00	CNT7558110	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28254	Fed Grant Revenue	441000	Education	700	-11.410	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-19T00:00:00	CNT7562894	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28255	Fed Grant Revenue	441000	Education	700	-194.950	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-04T00:00:00	CNT7537971	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28256	Fed Grant Revenue	441000	Education	700	-1716.660	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-27T00:00:00	CNT7528224	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28257	Fed Grant Revenue	441000	Education	700	-83.580	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-06T00:00:00	CNT7647351	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28258	Fed Grant Revenue	441000	Education	700	-246796.630	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-28T00:00:00	CNT7527541	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28259	Fed Grant Revenue	441000	Education	700	7063.400	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-11T00:00:00	CNT7476153	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28260	Fed Grant Revenue	441000	Education	700	-27.800	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-20T00:00:00	CNT7654817	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28261	Fed Grant Revenue	441000	Education	700	-58.340	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-05T00:00:00	CNT7552301	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28262	Fed Grant Revenue	441000	Education	700	-14970.280	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-08T00:00:00	CNT7472607	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28263	Fed Grant Revenue	441000	Education	700	-2820168.840	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-30T00:00:00	CNT7565032	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28264	Fed Grant Revenue	441000	Education	700	-26.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-23T00:00:00	CNT7677573	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28265	Fed Grant Revenue	441000	Education	700	-34226022.470	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-24T00:00:00	CNT7656955	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28266	Fed Grant Revenue	441000	Education	700	-3912675.100	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-12T00:00:00	CNT7476154	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28267	Fed Grant Revenue	441000	Education	700	-133.040	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-28T00:00:00	CNT7466785	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28268	Fed Grant Revenue	441000	Education	700	-184724.380	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-29T00:00:00	CNT7680510	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28269	Fed Grant Revenue	441000	Education	700	-356683.200	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-15T00:00:00	CNT7670888	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28270	Fed Grant Revenue	441000	Education	700	-25307870.250	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-24T00:00:00	CNT7677574	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28271	Fed Grant Revenue	441000	Education	700	1100.640	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-10T00:00:00	CNT7553917	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28272	Fed Grant Revenue	441000	Education	700	-275892.480	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-20T00:00:00	CNT7635531	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28273	Fed Grant Revenue	441000	Education	700	-2125547.330	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-10T00:00:00	CNT7449965	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28274	Fed Grant Revenue	441000	Education	700	-214082.190	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-07T00:00:00	CNT7514055	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28275	Fed Grant Revenue	441000	Education	700	-480523.150	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-25T00:00:00	CNT7545464	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28276	Fed Grant Revenue	441000	Education	700	23.480	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-11T00:00:00	CNT7497969	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28277	Fed Grant Revenue	441000	Education	700	-77889.390	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-13T00:00:00	CNT7669161	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28278	Fed Grant Revenue	441000	Education	700	-2493675.430	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-24T00:00:00	CNT7562897	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28279	Fed Grant Revenue	441000	Education	700	-7871.420	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-08T00:00:00	CNT7550420	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28280	Fed Grant Revenue	441000	Education	700	55344.050	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-21T00:00:00	CNT7461631	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28281	Fed Grant Revenue	441000	Education	700	-14120659.370	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-25T00:00:00	CNT7484723	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28282	Fed Grant Revenue	441000	Education	700	-207.010	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-04T00:00:00	CNT7475283	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28283	Fed Grant Revenue	441000	Education	700	14686.310	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-30T00:00:00	CNT7681433	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28284	Fed Grant Revenue	441000	Education	700	-112500.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-20T00:00:00	CNT7521935	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28285	Fed Grant Revenue	441000	Education	700	-105.430	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-04T00:00:00	CNT7552300	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28286	Fed Grant Revenue	441000	Education	700	-234947.330	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-04T00:00:00	CNT7550419	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28287	Fed Grant Revenue	441000	Education	700	-6.990	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-17T00:00:00	CNT7464862	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28288	Fed Grant Revenue	441000	Education	700	-73.500	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-25T00:00:00	CNT7488470	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28289	Fed Grant Revenue	441000	Education	700	-4200.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-20T00:00:00	CNT7481823	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28290	Fed Grant Revenue	441000	Education	700	-7913.490	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-08T00:00:00	CNT7645289	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28291	Fed Grant Revenue	441000	Education	700	-818470.310	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-26T00:00:00	CNT7506716	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28292	Fed Grant Revenue	441000	Education	700	-157.250	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-07T00:00:00	CNT7537972	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28293	Fed Grant Revenue	441000	Education	700	-3656.430	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-10T00:00:00	CNT7669160	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28294	Fed Grant Revenue	441000	Education	700	-590.580	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-11T00:00:00	CNT7505747	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28295	Fed Grant Revenue	441000	Education	700	-14818484.850	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-12T00:00:00	CNT7537045	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28296	Fed Grant Revenue	441000	Education	700	-390.880	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-16T00:00:00	CNT7560065	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28297	Fed Grant Revenue	441000	Education	700	-230.750	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-18T00:00:00	CNT7638417	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28298	Fed Grant Revenue	441000	Education	700	2134.050	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-28T00:00:00	CNT7465900	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28299	Fed Grant Revenue	441000	Education	700	-116.120	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-23T00:00:00	CNT7661614	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28300	Fed Grant Revenue	441000	Education	700	-59933.160	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-09T00:00:00	CNT7646404	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28301	Fed Grant Revenue	441000	Education	700	-3481504.350	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-24T00:00:00	CNT7678442	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28302	Fed Grant Revenue	441000	Education	700	-30188271.550	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-09T00:00:00	CNT7515836	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28303	Fed Grant Revenue	441000	Education	700	-1350.700	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-20T00:00:00	CNT7577853	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28304	Fed Grant Revenue	441000	Education	700	-67.510	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-21T00:00:00	CNT7525583	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28305	Fed Grant Revenue	441000	Education	700	-4043.990	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-16T00:00:00	CNT7632667	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28306	Fed Grant Revenue	441000	Education	700	-147.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-28T00:00:00	CNT7489473	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28307	Fed Grant Revenue	441000	Education	700	-41.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-21T00:00:00	CNT7544850	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28308	Fed Grant Revenue	441000	Education	700	-34.780	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-07T00:00:00	CNT7535997	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28309	Fed Grant Revenue	441000	Education	700	-50.050	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-05T00:00:00	CNT7573531	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28310	Fed Grant Revenue	441000	Education	700	-1012150.310	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-21T00:00:00	CNT7674950	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28311	Fed Grant Revenue	441000	Education	700	22014.460	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-17T00:00:00	CNT7672796	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28312	Fed Grant Revenue	441000	Education	700	-599.470	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-08T00:00:00	CNT7499794	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28313	Fed Grant Revenue	441000	Education	700	-246.430	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-14T00:00:00	CNT7486624	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28314	Fed Grant Revenue	441000	Education	700	189222.360	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-14T00:00:00	CNT7539174	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28315	Fed Grant Revenue	441000	Education	700	-209010.130	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-05T00:00:00	CNT7567756	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28316	Fed Grant Revenue	441000	Education	700	-7681.550	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-08T00:00:00	CNT7492406	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28317	Fed Grant Revenue	441000	Education	700	-812337.720	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-24T00:00:00	CNT7464090	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28318	Fed Grant Revenue	441000	Education	700	-916443.900	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-11T00:00:00	CNT7496127	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28319	Fed Grant Revenue	441000	Education	700	-40011940.960	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-24T00:00:00	CNT7637476	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28320	Fed Grant Revenue	441000	Education	700	-2466635.500	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-23T00:00:00	CNT7676693	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28321	Fed Grant Revenue	441000	Education	700	-63.560	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-29T00:00:00	CNT7511224	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28322	Fed Grant Revenue	441000	Education	700	-617.100	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-09T00:00:00	CNT7508878	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28323	Fed Grant Revenue	441000	Education	700	-106.770	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-09T00:00:00	CNT7674948	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28324	Fed Grant Revenue	441000	Education	700	22783.100	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-02T00:00:00	CNT7489474	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28325	Fed Grant Revenue	441000	Education	700	-112318.400	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-04T00:00:00	CNT7491273	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28326	Fed Grant Revenue	441000	Education	700	-114351.610	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-16T00:00:00	CNT7577063	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28327	Fed Grant Revenue	441000	Education	700	-27299267.610	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-23T00:00:00	CNT7463396	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28328	Fed Grant Revenue	441000	Education	700	-27876127.530	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-09T00:00:00	CNT7667405	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28329	Fed Grant Revenue	441000	Education	700	-7921.780	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-08T00:00:00	CNT7569653	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28330	Fed Grant Revenue	441000	Education	700	-248.850	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-31T00:00:00	CNT7661619	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28331	Fed Grant Revenue	441000	Education	700	-48.580	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-06T00:00:00	CNT7666505	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28332	Fed Grant Revenue	441000	Education	700	281.540	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-13T00:00:00	CNT7670886	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28333	Fed Grant Revenue	441000	Education	700	-64076.630	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-20T00:00:00	CNT7542964	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28334	Fed Grant Revenue	441000	Education	700	-229.730	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-29T00:00:00	CNT7466786	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28335	Fed Grant Revenue	441000	Education	700	-65.840	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-06T00:00:00	CNT7628361	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28336	Fed Grant Revenue	441000	Education	700	-27.220	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-07T00:00:00	CNT7478130	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28337	Fed Grant Revenue	441000	Education	700	-1206.940	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-10T00:00:00	CNT7567748	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28338	Fed Grant Revenue	441000	Education	700	214.580	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-18T00:00:00	CNT7483667	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28339	Fed Grant Revenue	441000	Education	700	-1106.540	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-04-28T00:00:00	CNT7680509	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28340	Fed Grant Revenue	441000	Education	700	-2479.870	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-11-12T00:00:00	CNT7537973	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28341	Fed Grant Revenue	441000	Education	700	-21924938.150	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-11T00:00:00	CNT7475285	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28342	Fed Grant Revenue	441000	Education	700	1802.400	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-28T00:00:00	CNT7487555	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28343	Fed Grant Revenue	441000	Education	700	-43.690	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-02T00:00:00	CNT7495142	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28344	Fed Grant Revenue	441000	Education	700	-41833003.700	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-27T00:00:00	CNT7580538	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28345	Fed Grant Revenue	441000	Education	700	3304.220	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-23T00:00:00	CNT7655954	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28346	Fed Grant Revenue	441000	Education	700	-35685.680	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-05T00:00:00	CNT7645287	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28347	Fed Grant Revenue	441000	Education	700	-5.650	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-03-19T00:00:00	CNT7656954	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28348	Fed Grant Revenue	441000	Education	700	2036.790	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-31T00:00:00	CNT7565977	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28349	Fed Grant Revenue	441000	Education	700	-2108.180	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-02-13T00:00:00	CNT7631772	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28350	Fed Grant Revenue	441000	Education	700	-395625.730	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-30T00:00:00	CNT7508880	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28351	Fed Grant Revenue	441000	Education	700	-93.190	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-15T00:00:00	CNT7502841	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28352	Fed Grant Revenue	441000	Education	700	-10.370	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-07-21T00:00:00	CNT7467762	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28353	Fed Grant Revenue	441000	Education	700	-1218.020	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-12-05T00:00:00	CNT7565975	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28354	Fed Grant Revenue	441000	Education	700	-253385.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-10-15T00:00:00	CNT7518313	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28355	Fed Grant Revenue	441000	Education	700	-35.950	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-08-14T00:00:00	CNT7480895	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28356	Fed Grant Revenue	441000	Education	700	-29245.890	2026	Education	DOE DOEd Fund	62620	Federal Funds	2025-09-03T00:00:00	CNT7490362	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28357	Fed Grant Revenue	441000	Education	700	-347472.720	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-13T00:00:00	CNT7573533	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28358	Fed Grant Revenue	441000	State Police	100	-7690.480	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-04-20T00:00:00	CNT7674866	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28359	Fed Grant Revenue	441000	Natural Resources	300	-1005.560	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-09-03T00:00:00	CNT7490316	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28360	Fed Grant Revenue	441000	State Police	100	-205.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-09-16T00:00:00	CNT7500609	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28361	Fed Grant Revenue	441000	Natural Resources	300	-49657.440	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-08-26T00:00:00	CNT7485526	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28362	Fed Grant Revenue	441000	Homeland Security	385	-1325.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-07-11T00:00:00	CNT7455624	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28363	Fed Grant Revenue	441000	Natural Resources	300	-29880.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-11-17T00:00:00	CNT7540142	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28364	Fed Grant Revenue	441000	Natural Resources	300	-748.040	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-02-03T00:00:00	CNT7585279	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28365	Fed Grant Revenue	441000	Homeland Security	385	-3000.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-04-13T00:00:00	CNT7669125	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28366	Fed Grant Revenue	441000	Homeland Security	385	-215.260	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-10-17T00:00:00	CNT7520677	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28367	Fed Grant Revenue	441000	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-03-03T00:00:00	CNT7642600	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28368	Fed Grant Revenue	441000	Homeland Security	385	-18382.500	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-10-03T00:00:00	CNT7511938	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28369	Fed Grant Revenue	441000	Natural Resources	300	32532.500	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-02-04T00:00:00	CNT7635493	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28370	Fed Grant Revenue	441000	Natural Resources	300	-9295.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-08-18T00:00:00	CNT7479885	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28371	Fed Grant Revenue	441000	Natural Resources	300	-5625.640	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-02-01T00:00:00	CNT7639299	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28372	Fed Grant Revenue	441000	State Police	100	-200.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-01-08T00:00:00	CNT7567683	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28373	Fed Grant Revenue	441000	Natural Resources	300	-4046.480	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-11-03T00:00:00	CNT7531488	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28374	Fed Grant Revenue	441000	Homeland Security	385	-19500.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-09-25T00:00:00	CNT7505701	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28375	Fed Grant Revenue	441000	Natural Resources	300	-28104.020	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-10-29T00:00:00	CNT7528165	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28376	Fed Grant Revenue	441000	Homeland Security	385	-1758.640	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-12-10T00:00:00	CNT7553872	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28377	Fed Grant Revenue	441000	Natural Resources	300	-3268.660	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-09-04T00:00:00	CNT7491239	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28378	Fed Grant Revenue	441000	Natural Resources	300	-109.920	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-07-28T00:00:00	CNT7465862	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28379	Fed Grant Revenue	441000	State Police	100	-83086.020	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-01-08T00:00:00	CNT7573465	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28380	Fed Grant Revenue	441000	Homeland Security	385	-20425.900	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-01-12T00:00:00	CNT7572449	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28381	Fed Grant Revenue	441000	State Police	100	-9186.930	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-09-18T00:00:00	CNT7500610	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28382	Fed Grant Revenue	441000	State Police	100	-205.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-09-04T00:00:00	CNT7495092	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28383	Fed Grant Revenue	441000	Homeland Security	385	-6961.340	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-07-22T00:00:00	CNT7462489	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28384	Fed Grant Revenue	441000	Homeland Security	385	-195.450	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-12-19T00:00:00	CNT7562822	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28385	Fed Grant Revenue	441000	State Police	100	-80628.900	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-10-07T00:00:00	CNT7514879	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28386	Fed Grant Revenue	441000	Natural Resources	300	-287.620	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-10-30T00:00:00	CNT7529344	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28387	Fed Grant Revenue	441000	Natural Resources	300	-23666.500	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-10-27T00:00:00	CNT7526572	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28388	Fed Grant Revenue	441000	Homeland Security	385	-352.500	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-04-27T00:00:00	CNT7678420	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28389	Fed Grant Revenue	441000	Natural Resources	300	0.240	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-01-08T00:00:00	CNT7570666	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28390	Fed Grant Revenue	441000	Natural Resources	300	-156.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-09-03T00:00:00	CNT7498754	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28391	Fed Grant Revenue	441000	Homeland Security	385	-12000.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-09-26T00:00:00	CNT7506683	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28392	Fed Grant Revenue	441000	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-08-04T00:00:00	CNT7470798	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28393	Fed Grant Revenue	441000	Homeland Security	385	-92.570	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-08-21T00:00:00	CNT7486502	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28394	Fed Grant Revenue	441000	State Police	100	-369.600	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-08-19T00:00:00	CNT7489419	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28395	Fed Grant Revenue	441000	Natural Resources	300	-320.220	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-01-02T00:00:00	CNT7567694	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28396	Fed Grant Revenue	441000	Homeland Security	385	-16100.000	2026	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-10-20T00:00:00	CNT7521903	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28397	Fed Grant Revenue	441000	Natural Resources	300	-4605.500	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-02-26T00:00:00	CNT7640371	2026-05-02T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28398	Fed Grant Revenue	441000	State Police	100	-1609.760	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-09-17T00:00:00	CNT7506668	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28399	Fed Grant Revenue	441000	State Police	100	-3083.380	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-02-09T00:00:00	CNT7627369	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28400	Fed Grant Revenue	441000	State Police	100	-9186.930	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-08-20T00:00:00	CNT7482706	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28401	Fed Grant Revenue	441000	Veterans Affairs	160	-160.000	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-12-02T00:00:00	CNT7548728	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28402	Fed Grant Revenue	441000	Veterans Affairs	160	-130.420	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-12-09T00:00:00	CNT7553856	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28403	Fed Grant Revenue	441000	Veterans Affairs	160	-50.710	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-11-10T00:00:00	CNT7547489	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28404	Fed Grant Revenue	441000	Veterans Affairs	160	-97.200	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-09-12T00:00:00	CNT7497115	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28405	Fed Grant Revenue	441000	Veterans Affairs	160	-109.540	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-04-13T00:00:00	CNT7669116	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28406	Fed Grant Revenue	441000	Veterans Affairs	160	-709.050	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-03-05T00:00:00	CNT7647280	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28407	Fed Grant Revenue	441000	State Police	100	-39320.820	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-07-08T00:00:00	CNT7460659	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28408	Fed Grant Revenue	441000	State Police	100	-7690.480	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-03-18T00:00:00	CNT7652945	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28409	Fed Grant Revenue	441000	Veterans Affairs	160	-295.330	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-09-04T00:00:00	CNT7497114	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28410	Fed Grant Revenue	441000	State Police	100	-10200.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-07-15T00:00:00	CNT7458841	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28411	Fed Grant Revenue	441000	Veterans Affairs	160	31237.490	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-07-25T00:00:00	CNT7465853	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28412	Fed Grant Revenue	441000	State Police	100	-665.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-09-19T00:00:00	CNT7501537	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28413	Fed Grant Revenue	441000	State Police	100	-532.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-12-23T00:00:00	CNT7562781	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28414	Fed Grant Revenue	441000	Veterans Affairs	160	-41.550	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-11-14T00:00:00	CNT7539118	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28415	Fed Grant Revenue	441000	Veterans Affairs	160	-15696.000	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-09-17T00:00:00	ARD7499369	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28416	Fed Grant Revenue	441000	Veterans Affairs	160	-80.450	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-10-09T00:00:00	CNT7519164	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28417	Fed Grant Revenue	441000	Veterans Affairs	160	-18457.000	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-03-10T00:00:00	ARD7646983	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28418	Fed Grant Revenue	441000	State Police	100	-50000.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-02-13T00:00:00	CNT7630998	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28419	Fed Grant Revenue	441000	State Police	100	-246.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-09-17T00:00:00	CNT7501536	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28420	Fed Grant Revenue	441000	Veterans Affairs	160	352.470	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-09-29T00:00:00	CNT7510165	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28421	Fed Grant Revenue	441000	State Police	100	-182504.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-04-21T00:00:00	ARD7674546	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28422	Fed Grant Revenue	441000	Veterans Affairs	160	-14326.960	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-12-31T00:00:00	CNT7564974	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28423	Fed Grant Revenue	441000	Veterans Affairs	160	-800.980	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-10-09T00:00:00	CNT7530396	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28424	Fed Grant Revenue	441000	State Police	100	-5560.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-03-27T00:00:00	CNT7659597	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28425	Fed Grant Revenue	441000	Veterans Affairs	160	-2058.630	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-12-08T00:00:00	CNT7559328	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28426	Fed Grant Revenue	441000	Veterans Affairs	160	-52.780	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-01-20T00:00:00	CNT7576999	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28427	Fed Grant Revenue	441000	State Police	100	-2394.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-12-22T00:00:00	CNT7562780	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28428	Fed Grant Revenue	441000	State Police	100	672.220	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-03-09T00:00:00	CNT7656889	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28429	Fed Grant Revenue	441000	State Police	100	266.080	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-01-02T00:00:00	CNT7571594	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28430	Fed Grant Revenue	441000	State Police	100	-1451.140	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-07-22T00:00:00	CNT7463341	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28431	Fed Grant Revenue	441000	Veterans Affairs	160	-20026.000	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-01-13T00:00:00	ARD7573179	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28432	Fed Grant Revenue	441000	Veterans Affairs	160	-138.350	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-02-18T00:00:00	CNT7633527	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28433	Fed Grant Revenue	441000	Veterans Affairs	160	-16568.000	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-07-08T00:00:00	ARD7445942	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28434	Fed Grant Revenue	441000	State Police	100	-7690.480	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-04-21T00:00:00	CNT7674867	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28435	Fed Grant Revenue	441000	Veterans Affairs	160	-57.140	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-07-14T00:00:00	CNT7464045	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28436	Fed Grant Revenue	441000	State Police	100	-92984.850	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-07-23T00:00:00	CNT7464040	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28437	Fed Grant Revenue	441000	State Police	100	-89975.000	2026	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-09-23T00:00:00	CNT7504736	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28438	Fed Grant Revenue	441000	Veterans Affairs	160	2299.570	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-12-22T00:00:00	CNT7562789	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28439	Fed Grant Revenue	441000	Agriculture	36	-69553.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-02-03T00:00:00	CNT7585254	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28440	Fed Grant Revenue	441000	Agriculture	36	-3858.390	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-02-04T00:00:00	CNT7624518	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28441	Fed Grant Revenue	441000	Agriculture	36	-21330.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-04-24T00:00:00	CNT7677519	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28442	Fed Grant Revenue	441000	Agriculture	36	-6038.300	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-12-11T00:00:00	CNT7554738	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28443	Fed Grant Revenue	441000	Agriculture	36	-2461.660	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-04-17T00:00:00	CNT7672741	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28444	Fed Grant Revenue	441000	Agriculture	36	-8120.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-04-27T00:00:00	CNT7678399	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28445	Fed Grant Revenue	441000	Agriculture	36	-3076.100	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-04-06T00:00:00	CNT7664835	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28446	Fed Grant Revenue	441000	Agriculture	36	-3000.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-04-14T00:00:00	CNT7670805	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28447	Fed Grant Revenue	441000	Agriculture	36	-59600.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-11-18T00:00:00	CNT7541022	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28448	Fed Grant Revenue	441000	Agriculture	36	-9100.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-01-15T00:00:00	CNT7575258	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28449	Fed Grant Revenue	441000	Agriculture	36	-7285.720	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-12-31T00:00:00	CNT7564961	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28450	Fed Grant Revenue	441000	Agriculture	36	-41499.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-10-24T00:00:00	CNT7526555	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28451	Fed Grant Revenue	441000	Homeland Security	385	-8178.650	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-09-08T00:00:00	CNT7493301	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28452	Fed Grant Revenue	441000	Correction	615	-1223.410	2026	Public Safety	DOC DHHS Fund	62540	Federal Funds	2025-09-02T00:00:00	CNT7489471	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28453	Fed Grant Revenue	441000	Agriculture	36	-63000.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-12-05T00:00:00	CNT7551371	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28454	Fed Grant Revenue	441000	Agriculture	36	-25.860	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-12-16T00:00:00	CNT7560499	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28455	Fed Grant Revenue	441000	Agriculture	36	87.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-09-26T00:00:00	CNT7506664	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28456	Fed Grant Revenue	441000	Agriculture	36	-36533.410	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-02-12T00:00:00	CNT7630068	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28457	Fed Grant Revenue	441000	Agriculture	36	-10549.890	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-07-22T00:00:00	CNT7462461	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28458	Fed Grant Revenue	441000	Agriculture	36	-46096.990	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-11-06T00:00:00	CNT7534328	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28459	Fed Grant Revenue	441000	Agriculture	36	-14130.830	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-11-04T00:00:00	CNT7532470	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28460	Fed Grant Revenue	441000	Agriculture	36	-63471.900	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-10-31T00:00:00	CNT7530386	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28461	Fed Grant Revenue	441000	Agriculture	36	-123781.330	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-03-23T00:00:00	CNT7655892	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28462	Fed Grant Revenue	441000	Veterans Affairs	160	-110.000	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-12-21T00:00:00	CNT7562788	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28463	Fed Grant Revenue	441000	Agriculture	36	-10524.830	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-02-02T00:00:00	CNT7584276	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28464	Fed Grant Revenue	441000	Veterans Affairs	160	-938.990	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-01-22T00:00:00	CNT7578700	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28465	Fed Grant Revenue	441000	Agriculture	36	-119832.760	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-01-08T00:00:00	CNT7570650	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28466	Fed Grant Revenue	441000	Veterans Affairs	160	27.000	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-02-24T00:00:00	CNT7637416	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28467	Fed Grant Revenue	441000	Agriculture	36	-104.200	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-03-06T00:00:00	CNT7646360	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28468	Fed Grant Revenue	441000	Agriculture	36	-8362.500	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-09-16T00:00:00	CNT7498739	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28469	Fed Grant Revenue	441000	Agriculture	36	-37279.070	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-04-07T00:00:00	CNT7665593	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28470	Fed Grant Revenue	441000	Agriculture	36	10.700	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-03-12T00:00:00	CNT7649177	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28471	Fed Grant Revenue	441000	Correction	615	-484.270	2026	Public Safety	DOC DHHS Fund	62540	Federal Funds	2025-11-14T00:00:00	CNT7539171	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28472	Fed Grant Revenue	441000	Agriculture	36	-10995.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-08-19T00:00:00	CNT7480846	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28473	Fed Grant Revenue	441000	Agriculture	36	-1114.210	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-11-03T00:00:00	CNT7531463	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28474	Fed Grant Revenue	441000	Agriculture	36	-17177.430	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-03-04T00:00:00	CNT7643260	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28475	Fed Grant Revenue	441000	Agriculture	36	-19465.240	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-03-27T00:00:00	CNT7659595	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28476	Fed Grant Revenue	441000	Correction	615	-2800.640	2026	Public Safety	DOC DHHS Fund	62540	Federal Funds	2025-09-25T00:00:00	CNT7505746	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28477	Fed Grant Revenue	441000	Agriculture	36	-21940.810	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-01-07T00:00:00	CNT7569606	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28478	Fed Grant Revenue	441000	Correction	615	-2859.070	2026	Public Safety	DOC DHHS Fund	62540	Federal Funds	2025-08-18T00:00:00	CNT7487550	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28479	Fed Grant Revenue	441000	Agriculture	36	-74.020	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-09-04T00:00:00	CNT7491227	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28480	Fed Grant Revenue	441000	Agriculture	36	-578.700	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-02-23T00:00:00	CNT7636507	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28481	Fed Grant Revenue	441000	Agriculture	36	-3000.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-02-19T00:00:00	CNT7634417	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28482	Fed Grant Revenue	441000	Agriculture	36	-3000.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-03-05T00:00:00	CNT7644118	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28483	Fed Grant Revenue	441000	Veterans Affairs	160	-1343.880	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-07-24T00:00:00	CNT7464832	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28484	Fed Grant Revenue	441000	Agriculture	36	-74.680	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-10-06T00:00:00	CNT7513980	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28485	Fed Grant Revenue	441000	Agriculture	36	-1450.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-01-23T00:00:00	CNT7579509	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28486	Fed Grant Revenue	441000	Agriculture	36	-105.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-09-08T00:00:00	CNT7505648	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28487	Fed Grant Revenue	441000	Agriculture	36	-8540.080	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-11-12T00:00:00	CNT7537001	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28488	Fed Grant Revenue	441000	Agriculture	36	-5032.720	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-12-02T00:00:00	CNT7548714	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28489	Fed Grant Revenue	441000	Agriculture	36	-314.150	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-03-16T00:00:00	CNT7652940	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28490	Fed Grant Revenue	441000	Correction	615	-849.580	2026	Public Safety	DOC DHHS Fund	62540	Federal Funds	2025-07-22T00:00:00	CNT7463393	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28491	Fed Grant Revenue	441000	Agriculture	36	-62.730	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-08-18T00:00:00	CNT7489415	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28492	Fed Grant Revenue	441000	Agriculture	36	-58946.090	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-01-09T00:00:00	CNT7571588	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28493	Fed Grant Revenue	441000	Agriculture	36	-26845.330	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-10-07T00:00:00	CNT7513981	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28494	Fed Grant Revenue	441000	Agriculture	36	-112.580	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-10-02T00:00:00	CNT7513979	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28495	Fed Grant Revenue	441000	Agriculture	36	-74115.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-04-10T00:00:00	CNT7668215	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28496	Fed Grant Revenue	441000	Correction	615	-45263.400	2026	Public Safety	DOC DHHS Fund	62540	Federal Funds	2025-09-05T00:00:00	CNT7492405	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28497	Fed Grant Revenue	441000	Correction	615	-2048.990	2026	Public Safety	DOC DHHS Fund	62540	Federal Funds	2025-07-23T00:00:00	CNT7464087	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28498	Fed Grant Revenue	441000	Agriculture	36	-11127.830	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-09-09T00:00:00	CNT7494174	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28499	Fed Grant Revenue	441000	Agriculture	36	-277.060	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-08-07T00:00:00	CNT7483615	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28500	Fed Grant Revenue	441000	Agriculture	36	-18.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-01-29T00:00:00	CNT7582263	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28501	Fed Grant Revenue	441000	Agriculture	36	-85.000	2026	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-01-02T00:00:00	CNT7567068	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28502	Fed Grant Revenue	441000	Homeland Security	385	-12463.880	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-12-31T00:00:00	CNT7564992	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28503	Fed Grant Revenue	441000	Veterans Affairs	160	-3171.810	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-08-28T00:00:00	CNT7487510	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28504	Fed Grant Revenue	441000	Veterans Affairs	160	215.210	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2025-10-04T00:00:00	CNT7528157	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28505	Fed Grant Revenue	441000	Homeland Security	385	-513.480	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-08-21T00:00:00	CNT7486502	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28506	Fed Grant Revenue	441000	Homeland Security	385	-6150.430	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-11-17T00:00:00	CNT7540145	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28507	Fed Grant Revenue	441000	Toxicology	115	-24690.120	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-04-09T00:00:00	CNT7677527	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
28508	Fed Grant Revenue	441000	Homeland Security	385	363.100	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-04-09T00:00:00	CNT7670841	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28509	Fed Grant Revenue	441000	Homeland Security	385	-12359.180	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-11-25T00:00:00	CNT7545413	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28510	Fed Grant Revenue	441000	Homeland Security	385	-6206.090	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-01-06T00:00:00	CNT7568726	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28511	Fed Grant Revenue	441000	Homeland Security	385	-86.450	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-01-21T00:00:00	CNT7577823	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28512	Fed Grant Revenue	441000	Homeland Security	385	136356.000	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-01-06T00:00:00	CNT7569627	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28513	Fed Grant Revenue	441000	Homeland Security	385	365512.850	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-09-11T00:00:00	CNT7496086	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28514	Fed Grant Revenue	441000	Homeland Security	385	-279526.080	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-02-23T00:00:00	CNT7636532	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28515	Fed Grant Revenue	441000	Homeland Security	385	-494.460	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-12-19T00:00:00	CNT7562822	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28516	Fed Grant Revenue	441000	Homeland Security	385	-540373.940	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-10-07T00:00:00	CNT7514011	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28517	Fed Grant Revenue	441000	Environmental Management	495	-77.480	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-08-08T00:00:00	CNT7482728	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28518	Fed Grant Revenue	441000	Transportation	800	4.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-14T00:00:00	CNT7478137	2026-05-02T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28519	Fed Grant Revenue	441000	Transportation	800	42.250	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-08T00:00:00	CNT7574429	2026-05-02T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28520	Fed Grant Revenue	441000	Environmental Management	495	-77.530	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-01-08T00:00:00	CNT7577830	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28521	Fed Grant Revenue	441000	Homeland Security	385	286802.580	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-03-09T00:00:00	CNT7648243	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28522	Fed Grant Revenue	441000	Environmental Management	495	-374.640	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-04-27T00:00:00	CNT7679455	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28523	Fed Grant Revenue	441000	Environmental Management	495	-860.120	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-11-25T00:00:00	CNT7546845	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28524	Fed Grant Revenue	441000	Homeland Security	385	-1165.340	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-10-17T00:00:00	CNT7520677	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28525	Fed Grant Revenue	441000	Homeland Security	385	-1427908.190	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-08-20T00:00:00	CNT7481785	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28526	Fed Grant Revenue	441000	Toxicology	115	-5978.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-08-14T00:00:00	CNT7478089	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
28527	Fed Grant Revenue	441000	Homeland Security	385	-3000.000	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-02-04T00:00:00	CNT7624536	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28528	Fed Grant Revenue	441000	Homeland Security	385	-163942.900	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-07-28T00:00:00	CNT7466755	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28529	Fed Grant Revenue	441000	Environmental Management	495	1995.690	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2025-09-11T00:00:00	CNT7511195	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28530	Fed Grant Revenue	441000	Homeland Security	385	-31779.110	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-07-18T00:00:00	CNT7460669	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28531	Fed Grant Revenue	441000	Homeland Security	385	-269766.150	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-07-11T00:00:00	CNT7455624	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28532	Fed Grant Revenue	441000	Homeland Security	385	-49205.400	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-08-11T00:00:00	CNT7475250	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28533	Fed Grant Revenue	441000	Homeland Security	385	-6463412.960	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-07-28T00:00:00	CNT7465868	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28534	Fed Grant Revenue	441000	Homeland Security	385	416637.110	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-11-07T00:00:00	CNT7535361	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28535	Fed Grant Revenue	441000	Homeland Security	385	-166456.940	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-02-19T00:00:00	CNT7634439	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28536	Fed Grant Revenue	441000	Homeland Security	385	200302.910	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-12-19T00:00:00	CNT7560505	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28537	Fed Grant Revenue	441000	Homeland Security	385	-4554.370	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-09-18T00:00:00	CNT7500621	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28538	Fed Grant Revenue	441000	Environmental Management	495	-362.720	2026	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-01-07T00:00:00	CNT7571617	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28539	Fed Grant Revenue	441000	Homeland Security	385	-17002.640	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-02-20T00:00:00	CNT7635499	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28540	Fed Grant Revenue	441000	Homeland Security	385	-16233.980	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-03-16T00:00:00	CNT7651121	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28541	Fed Grant Revenue	441000	Toxicology	115	-14089.000	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-07-18T00:00:00	CNT7460662	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
28542	Fed Grant Revenue	441000	Homeland Security	385	-25284.370	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-08-19T00:00:00	CNT7480862	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28543	Fed Grant Revenue	441000	Homeland Security	385	-22272.290	2026	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2025-09-22T00:00:00	CNT7502813	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28544	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28545	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28546	SPF - Riley HFK	425376	Motor Vehicles	235	-3000.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28547	SPF - IEdT	425361	Motor Vehicles	235	-650.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28548	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28549	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-425.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28550	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-180.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28551	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28552	SPF - Hanover	425308	Motor Vehicles	235	-350.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28553	Wild Turkey Trust	425397	Motor Vehicles	235	-1125.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28554	SPF - IBE	425359	Motor Vehicles	235	-500.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28555	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28556	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28557	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28558	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28559	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28560	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28561	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-210.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28562	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28563	Innkeeper's Tax	418500	Treasurer of State	48	-147.260	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28564	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-13T00:00:00	ARD7649955	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28565	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12606.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-13T00:00:00	ARD7649942	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28566	FandW - Direct Donations Revenue	463270	Natural Resources	300	-537.620	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28567	Innkeeper's Tax	418500	Treasurer of State	48	-1.290	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28568	Technololgy Fund Fees	425284	Motor Vehicles	235	-510.210	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-13T00:00:00	ARD7649929	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28569	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-21.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28570	Donate Life Trust	425404	Motor Vehicles	235	-475.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28571	ID Breakage	423614	Horse Racing Comm	265	-8.700	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-13T00:00:00	ARD7649933	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28572	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28573	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-40237.840	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-13T00:00:00	ARB7649853	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
28574	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28575	Food and Beverage Tax	418400	State Comptroller	50	-460.430	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28576	Truck 54K - 60K	425034	Motor Vehicles	235	-450.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28577	GIFT SHOP	432100	Library	730	-61.990	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-13T00:00:00	ARD7649963	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28578	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-100.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28579	Certificate Fee	423319	Indiana Dept of Health	400	45600.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-03-13T00:00:00	ARD7649942	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28580	Bicycle Indiana Trust	425396	Motor Vehicles	235	-375.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28581	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8040.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28582	Innkeeper's Tax	418500	Treasurer of State	48	-1988.240	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28583	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2050.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28584	Food and Beverage Tax	418400	State Comptroller	50	-2274.540	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28585	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-428665.010	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-13T00:00:00	BIL7649970	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
28586	Innkeeper's Tax	418500	Treasurer of State	48	-18.550	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28587	Innkeeper's Tax	418500	Treasurer of State	48	-285.160	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28588	Food and Beverage Tax	418400	State Comptroller	50	-981.110	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28589	Board of Accounts Examntn Fees	420110	Board of Accounts	80	726.800	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-13T00:00:00	BIL7663254	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
28590	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28591	Innkeeper's Tax	418500	Treasurer of State	48	-573.900	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28592	Innkeeper's Tax	418500	Treasurer of State	48	-471.040	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28593	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-12350.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28594	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-13T00:00:00	ARB7649855	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28595	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-155.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28596	Adoption Fees	423020	Indiana Dept of Health	400	-1160.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-13T00:00:00	ARD7649942	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28597	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-03-13T00:00:00	ARD7649942	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28598	Food and Beverage Tax	418400	State Comptroller	50	-992.230	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28599	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28600	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-960.360	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-03-13T00:00:00	ARD7649962	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
28601	SPF - IBST	425360	Motor Vehicles	235	-375.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28602	Gasoline Tax	414200	Revenue	90	-79123.960	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28603	Motor Vehicle Highway Fees	425008	Revenue	90	-2.020	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-13T00:00:00	ARD7649917	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28604	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-13T00:00:00	ARD7649927	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28605	Innkeeper's Tax	418500	Treasurer of State	48	-997.350	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28606	Claims and Comp - Auto Damage	472340	Transportation	800	-8550.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-13T00:00:00	BIL7649982	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28607	Accreditation Renewal	423320	Comm for Higher Education	719	-1075.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-03-13T00:00:00	ARD7649962	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
28608	Dealer Plates	425230	Secretary Of State	40	-7845.810	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-13T00:00:00	ARD7649870	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28609	Innkeeper's Tax	418500	Treasurer of State	48	-11.190	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28610	Consumer Settlements	450230	Attorney General	46	-1032.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-13T00:00:00	ARD7649872	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28611	HP Breakage	423613	Horse Racing Comm	265	-27.090	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-13T00:00:00	ARD7649933	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28612	Food and Beverage Tax	418400	State Comptroller	50	-88.550	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28613	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-50.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-13T00:00:00	ARD7649942	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28614	Transp Infr Impr Fee	428155	Transportation	800	-685005.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-13T00:00:00	ARD7649967	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28615	Technology Fee	420105	Board of Accounts	80	-21112.300	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-13T00:00:00	BIL7649970	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
28616	H/P - permit review revenue	425640	Natural Resources	300	-105.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-03-13T00:00:00	ARD7649938	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28617	SPF - IWU	425315	Motor Vehicles	235	-275.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28618	DOR BMV OSOW Fee	427475	Revenue	90	-138895.140	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28619	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28620	Semi Quincentennial Plate	425290	Motor Vehicles	235	-700.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28621	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-25207.520	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-03-13T00:00:00	ARD7649868	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
28622	Odometer Fees	425007	State Police	100	-100.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-13T00:00:00	ARD7649921	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28623	Cellular Tower Fees	428128	Transportation	800	-208.920	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-13T00:00:00	ARM7649866	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28624	Innkeeper's Tax	418500	Treasurer of State	48	-3.680	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28625	Health Premiums EE/ER	428928	Personnel	70	-47.580	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-13T00:00:00	ARD7649913	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
28626	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-107618.650	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-13T00:00:00	ARD7649935	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28627	SPF - Wabash	425332	Motor Vehicles	235	-325.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28628	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-13T00:00:00	BIL7649977	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28629	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28630	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-3581.710	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-13T00:00:00	ARD7649911	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28631	Food and Beverage Tax	418400	State Comptroller	50	-17477.230	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28632	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-13T00:00:00	ARD7649925	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28633	Truck 48K - 54K	425033	Motor Vehicles	235	-260.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28634	Technololgy Fund Fees	425284	Motor Vehicles	235	-42109.760	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28635	Innkeeper's Tax	418500	Treasurer of State	48	-57.010	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28636	Innkeeper's Tax	418500	Treasurer of State	48	-590.650	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-03-13T00:00:00	ARD7649874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28637	Food and Beverage Tax	418400	State Comptroller	50	-605.240	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28638	Food and Beverage Tax	418400	State Comptroller	50	-298.460	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28639	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	41210061.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-13T00:00:00	ARD7649956	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28640	Food and Beverage Tax	418400	State Comptroller	50	-13713.890	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-13T00:00:00	ARD7649889	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28641	SPF - ISU	425311	Motor Vehicles	235	-675.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28642	500 Festival Trust	425407	Motor Vehicles	235	-400.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28643	SPF - 4H	425356	Motor Vehicles	235	-525.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-13T00:00:00	ARD7649930	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28644	Boxing License Fees	426080	Gaming Comm	190	-460.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-03-13T00:00:00	ARD7649925	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28645	Trip Permit (65%)	427446	Revenue	90	-390.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28646	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-10.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-13T00:00:00	ARD7649963	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28647	Teaching Licensing Fees	427010	Education	700	-15180.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-13T00:00:00	ARD7649960	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28648	Motor Vehicle Highway Fees	425008	Revenue	90	-5462.080	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-13T00:00:00	ARD7649918	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28649	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-40646.950	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-24T00:00:00	ARD7637125	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28650	Solid waste disposal fee	421350	Environmental Management	495	-594.000	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-02-02T00:00:00	ARB7584944	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28651	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-175.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28652	Innkeeper's Tax	418500	Treasurer of State	48	-2896.370	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28653	SPF - IWU	425315	Motor Vehicles	235	-500.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28654	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-15480.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28655	SPF - IU	425312	Motor Vehicles	235	-4000.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28656	Food and Beverage Tax	418400	State Comptroller	50	-582.770	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28657	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28658	Innkeeper's Tax	418500	Treasurer of State	48	-1909.140	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28659	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-258.900	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-02T00:00:00	ARD7583889	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28660	Food and Beverage Tax	418400	State Comptroller	50	-62077.620	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28661	Innkeeper's Tax	418500	Treasurer of State	48	-1458.360	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28662	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8386.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-02T00:00:00	ARD7583953	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28663	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-6864.280	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-02T00:00:00	ARD7583940	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28664	Undesignated Donations	463280	State Police	100	-520.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-02-02T00:00:00	ARD7583901	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28665	SPF - BallState	425302	Motor Vehicles	235	-500.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28666	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28667	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-47338.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-02T00:00:00	ARD7583919	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28668	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-02-02T00:00:00	ARD7583929	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28669	OandG - Environmental Annual Wel	425731	Natural Resources	300	-19230.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28670	SPF - IBST	425360	Motor Vehicles	235	-725.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28671	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28672	Innkeeper's Tax	418500	Treasurer of State	48	-11323.350	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28673	SPF - Nurses	425367	Motor Vehicles	235	-900.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28674	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-550.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-02T00:00:00	ARD7583902	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28675	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-179510.530	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28676	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2259.390	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28677	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28678	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28679	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-83921.700	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-02T00:00:00	BIL7583959	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
28680	Special Fuel Tax	414300	Revenue	90	-5.930	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28681	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	1453.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583933	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28682	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-112948.850	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-02T00:00:00	ARD7583941	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
28683	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28684	Technololgy Fund Fees	425284	Motor Vehicles	235	-17598.550	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28685	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1000.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583832	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
28686	SPF - IEdT	425361	Motor Vehicles	235	-1175.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28687	Food and Beverage Tax	418400	State Comptroller	50	-405767.310	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28688	Telecom Management	436131	Ofc of Technology	67	-13379.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-02T00:00:00	ARD7583890	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28689	LARE Fee	425267	Natural Resources	300	-2835.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28690	Food and Beverage Tax	418400	State Comptroller	50	-107221.450	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28691	Child Care Ministries	422540	Homeland Security	385	-150.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28692	ID Breakage	423614	Horse Racing Comm	265	-16.640	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-02T00:00:00	ARD7583916	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28693	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-3975.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28694	State Seals	422680	Homeland Security	385	-33810.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28695	Occupational License Fee	422820	Gaming Comm	190	-68350.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-02T00:00:00	ARD7583906	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28696	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5765.400	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-02T00:00:00	ARD7583929	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28697	Regulate Amusement Device Prmt	422590	Homeland Security	385	-288.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28698	Solid waste disposal fee	421350	Environmental Management	495	-42379.670	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-02-02T00:00:00	ARB7584944	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28699	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56669.860	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-02T00:00:00	ARD7583891	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28700	Innkeeper's Tax	418500	Treasurer of State	48	-5428.640	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28701	Food and Beverage Tax	418400	State Comptroller	50	-181.140	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28702	Food and Beverage Tax	418400	State Comptroller	50	-120700.910	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28703	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28704	Gasoline use tax	412700	Transportation	800	858.210	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-02T00:00:00	ARD7583953	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28705	Technology Fee	420105	Homeland Security	385	-1522.150	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28706	Donate Life Trust	425404	Motor Vehicles	235	-100.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28707	SPF - IIT	425310	Motor Vehicles	235	-150.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28708	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	BIL7637194	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28709	Innkeeper's Tax	418500	Treasurer of State	48	-3938.720	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28710	SPandR - Falls Parking	425814	Natural Resources	300	-232.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28711	Innkeeper's Tax	418500	Treasurer of State	48	-653.590	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-02-02T00:00:00	ARD7583838	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28712	LOCAL PROJECTS	464180	Transportation	800	-160529.880	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-02-02T00:00:00	BIL7583977	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28713	Attorney Registration Fee	424250	Supreme Court Admin	22	-38168.460	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-02-02T00:00:00	ARD7583828	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
28714	Blasters	422575	Homeland Security	385	-175.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28715	Alcoholic Beverage Taxes	416100	Revenue	90	-2.800	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28716	Elevator Inspections	422620	Homeland Security	385	-98240.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28717	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-43659.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-02T00:00:00	ARD7583955	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28718	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-513.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28719	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-13520.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-02T00:00:00	ARD7583902	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28720	Truck 54K - 60K	425034	Motor Vehicles	235	-1425.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28721	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28722	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-23314.560	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28723	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-02T00:00:00	ARB7584944	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28724	Heritage Trust Fees	425387	Natural Resources	300	-13725.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28725	Bicycle Indiana Trust	425396	Motor Vehicles	235	-675.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28726	Food and Beverage Tax	418400	State Comptroller	50	-130.550	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28727	SPF - DARE	425350	Motor Vehicles	235	-50.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28728	Innkeeper's Tax	418500	Treasurer of State	48	-1804.220	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28729	Innkeeper's Tax	418500	Treasurer of State	48	-4486.230	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28730	Food and Beverage Tax	418400	State Comptroller	50	-78680.660	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28731	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28732	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28733	Food and Beverage Tax	418400	State Comptroller	50	-162.990	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28734	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-14676.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28735	Volume Fee	422330	Financial Institutions	208	-21346.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-02T00:00:00	ARD7583907	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
28736	BESS Application Fee	422565	Homeland Security	385	-489.400	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28737	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-02T00:00:00	ARD7583920	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28738	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28739	Food and Beverage Tax	418400	State Comptroller	50	-46524.860	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28740	Food and Beverage Tax	418400	State Comptroller	50	-117879.010	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28741	SPF - IEdT	425361	Motor Vehicles	235	-175.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28742	Innkeeper's Tax	418500	Treasurer of State	48	-6548.260	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28743	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28744	Special Olympics Trust Fees	425394	Motor Vehicles	235	-250.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28745	SPF - IBE	425359	Motor Vehicles	235	-575.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28746	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-133638.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-02T00:00:00	ARD7583955	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28747	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4725.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28748	The Milk Bank	425289	Motor Vehicles	235	-75.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28749	Greenways Trust	425400	Motor Vehicles	235	-200.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28750	Sales - SFTY EDU TRAINING	430965	State Police	100	-645.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-02-02T00:00:00	ARD7583901	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28751	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1040.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	ARB7637064	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28752	Innkeeper's Tax	418500	Treasurer of State	48	-1646.720	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28753	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28754	Mining Licenses	424320	Labor	225	-50.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2026-02-02T00:00:00	ARD7583910	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
28755	Innkeeper's Tax	418500	Treasurer of State	48	-7797.810	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28756	SPF - ND	425327	Motor Vehicles	235	-4400.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28757	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28758	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28759	IRP Registration Fees	427420	Revenue	90	-203525.980	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28760	SW WELLS ANNUAL FEE	421068	Environmental Management	495	3500.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-24T00:00:00	BIL7637194	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28761	Copies and Report Fees	420360	Gaming Comm	190	-16.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583906	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28762	Choose Life Trust Fees	425393	Motor Vehicles	235	-75.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28763	Innkeeper's Tax	418500	Treasurer of State	48	-2482.240	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28764	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-24T00:00:00	ARD7637125	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28765	Accreditation Renewal	423320	Comm for Higher Education	719	-7575.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-02-02T00:00:00	ARD7583949	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
28766	Semi Quincentennial Plate	425290	Motor Vehicles	235	-125.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28767	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-02-24T00:00:00	BIL7637194	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28768	Food and Beverage Tax	418400	State Comptroller	50	-66.890	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28769	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28770	SPF - Evansville	425325	Motor Vehicles	235	-25.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28771	Innkeeper's Tax	418500	Treasurer of State	48	-964.210	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28772	Charity Gaming License Fee	422810	Gaming Comm	190	-39375.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-02T00:00:00	ARD7583906	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28773	Food and Beverage Tax	418400	State Comptroller	50	-944.050	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28774	Innkeeper's Tax	418500	Treasurer of State	48	-9731.190	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28775	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28776	Innkeeper's Tax	418500	Treasurer of State	48	-3554.960	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28777	Motor Vehicle Highway Fees	425008	Revenue	90	-415644.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28778	Motor Vehicle Highway Fees	425008	Revenue	90	-25436.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28779	SPF - Butler	425304	Motor Vehicles	235	-3425.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28780	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-24T00:00:00	ARD7637184	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28781	Innkeeper's Tax	418500	Treasurer of State	48	-30444.750	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28782	Riverboat Wagering Tax	415300	Revenue	90	-102689.140	2026	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28783	BMVC Commission Fees	425283	Motor Vehicles Comm	340	16494.740	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-02T00:00:00	ARD7583924	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28784	SPF - State Museum Trust	425395	Motor Vehicles	235	-225.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28785	DOR BMV OSOW Fee	427475	Transportation	800	-550.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-24T00:00:00	ARD7637184	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28786	Motor Vehicle Highway Fees	425008	Revenue	90	-59.760	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-02T00:00:00	ARD7583892	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28787	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3025.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28788	DNR Donations Revenue	463060	Natural Resources	300	-440.720	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28789	Boiler Inspections	422610	Homeland Security	385	-15785.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28790	Innkeeper's Tax	418500	Treasurer of State	48	-16441.580	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28791	DNR - Campground Revenue	425451	Natural Resources	300	-755.210	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28792	SPF - DARE	425350	Motor Vehicles	235	-825.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28793	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28794	Odometer Fees	425007	State Police	100	-1089.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583901	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28795	Alcoholic Beverage Taxes	416100	Revenue	90	-24780.560	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28796	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28797	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1430.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28798	Water - well drillers license	425774	Natural Resources	300	-800.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28799	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-02T00:00:00	BIL7583967	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28800	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	BIL7637194	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28801	LARE Fee	425267	Natural Resources	300	-15900.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28802	FR - post and pole revenue	431426	Natural Resources	300	-7347.840	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28803	Special Fuel Tax	414300	Revenue	90	-97.370	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28804	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28805	Motor Carrier Permit Fees	427440	Revenue	90	-31.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28806	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28807	Electric Vehicle-Suppl Fee	425013	Transportation	800	-31702.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-02T00:00:00	ARD7583955	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28808	SPF - Taylor	425323	Motor Vehicles	235	-1125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28809	DESIGNATED DONATION	463050	Homeland Security	385	-4800.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-05-02T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28810	DOR BMV OSOW Fee	427475	Revenue	90	-58513.070	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28811	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28812	Innkeeper's Tax	418500	Treasurer of State	48	-16766.020	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28813	Late Fee	422327	Comm for Higher Education	719	-12.000	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-02-02T00:00:00	ARD7583949	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
28814	SPF - Freemason	425352	Motor Vehicles	235	-2250.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28815	HP Breakage	423613	Horse Racing Comm	265	-16.370	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-02T00:00:00	ARD7583916	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28816	Offender Medical Copayments	420830	Correction	615	-5264.750	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-02-02T00:00:00	ARD7583943	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28817	SPF - BallState	425302	Motor Vehicles	235	-3800.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28818	SOS Enforcement Penalties	451215	Secretary Of State	40	-1169.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-02-02T00:00:00	ARD7583833	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28819	DOR BMV OSOW Fee	427475	Revenue	90	-43969.410	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28820	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7818.680	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-02T00:00:00	ARD7583951	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28821	Innkeeper's Tax	418500	Treasurer of State	48	-1742.460	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28822	Safety First Trust Fees	425389	Homeland Security	385	-175.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28823	Innkeeper's Tax	418500	Treasurer of State	48	-1889.210	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28824	Innkeeper's Tax	418500	Treasurer of State	48	-1930.770	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28825	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28826	SPF - ISP	425371	Motor Vehicles	235	-2400.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28827	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-02T00:00:00	ARB7583806	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28828	Food and Beverage Tax	418400	State Comptroller	50	-36961.630	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28829	HP Breakage	423613	Horse Racing Comm	265	-16.370	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-02T00:00:00	ARD7583916	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28830	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28831	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28832	SPF - Colts	425354	Budget Agency	57	-1000.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-02T00:00:00	ARD7583888	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28833	Low Lev Radiation Trans	422561	Homeland Security	385	-1000.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28834	Food and Beverage Tax	418400	State Comptroller	50	-13956.590	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28835	Special Fuel Tax	414300	Revenue	90	-109252.160	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28836	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-43.850	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28837	In.Gov Charges	439106	Ofc of Technology	67	156033.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-02T00:00:00	ARD7583890	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28838	Truck 16K - 20K	425026	Motor Vehicles	235	-150.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28839	Moisture Meter Insp Fees	428625	Agriculture	36	-1200.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583831	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28840	Innkeeper's Tax	418500	Treasurer of State	48	-5722.290	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28841	FR - licensed timber buyers li	425614	Natural Resources	300	-1990.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28842	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28843	Innkeeper's Tax	418500	Treasurer of State	48	-2117.860	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28844	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-24T00:00:00	ARD7637140	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28845	Innkeeper's Tax	418500	Treasurer of State	48	-70.910	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-02-02T00:00:00	ARD7583838	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28846	Alcoholic Beverage Taxes	416100	Revenue	90	-0.700	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28847	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28848	SPF - Hanover	425308	Motor Vehicles	235	-325.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28849	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-24T00:00:00	ARD7637140	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28850	IN State Council K of C	425378	Motor Vehicles	235	-135.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28851	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-240.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28852	FandW - POS vendor license sales	425458	Natural Resources	300	-148.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28853	Innkeeper's Tax	418500	Treasurer of State	48	-28.000	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-02-02T00:00:00	ARD7583839	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28854	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28855	Food and Beverage Tax	418400	State Comptroller	50	-111320.770	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28856	Innkeeper's Tax	418500	Treasurer of State	48	-1762.270	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28857	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-15678.140	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-24T00:00:00	ARD7637125	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28858	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28859	SPF - IU	425312	Motor Vehicles	235	-23300.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28860	Innkeeper's Tax	418500	Treasurer of State	48	-35779.730	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28861	SPF - USI	425329	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28862	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-14900.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-24T00:00:00	ARD7637140	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28863	Food and Beverage Tax	418400	State Comptroller	50	-1934.800	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28864	Food and Beverage Tax	418400	State Comptroller	50	-96942.470	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28865	Event Sponsorship Revenue	423262	Ofc of Technology	67	-800.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-02T00:00:00	ARD7583890	2026-05-02T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28866	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28867	SPF - Purdue	425319	Motor Vehicles	235	-18875.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28868	SPF - Rose Hulman	425320	Motor Vehicles	235	-250.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28869	Motor Carrier Passenger Permit	427448	Revenue	90	-107.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28870	Special Fuel Tax	414300	Revenue	90	-5333523.960	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28871	SPandR - Retailer Commission	425841	Natural Resources	300	-2.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28872	Cut Road Permit	428116	Transportation	800	-16900.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-02T00:00:00	ARD7583952	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28873	Food and Beverage Tax	418400	State Comptroller	50	-7996.400	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28874	Gasoline use tax	412700	Transportation	800	-9094743.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-24T00:00:00	ARD7637184	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28875	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-125.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28876	Child Labor Law Penalties	450810	Labor	225	-6000.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2026-02-02T00:00:00	ARD7583910	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
28877	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	64926.970	2026	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2026-02-02T00:00:00	ARD7583924	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28878	SPandR - Admission Gate In State	425782	Natural Resources	300	-5355.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28879	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28880	Truck 9K - 10K	425023	Motor Vehicles	235	-2400.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28881	Innkeeper's Tax	418500	Treasurer of State	48	-16092.570	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28882	Welfare Repayments	450510	FSSA Family Resources	500	-0.090	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-02T00:00:00	ARM7583814	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28883	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-57261.670	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-02-02T00:00:00	ARD7583828	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
28884	DNR - Concessions Revenue	425452	Natural Resources	300	-66.880	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28885	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-50959.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-02T00:00:00	ARD7583833	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28886	Transp Infr Impr Fee	428155	Transportation	800	-6783.460	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-24T00:00:00	ARD7637184	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28887	DOR  Service Charge	427449	Revenue	90	-189.700	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28888	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28889	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3440.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-02T00:00:00	ARD7583917	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28890	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-1974.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28891	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-3465.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28892	DNR - Firewood Revenue	431462	Natural Resources	300	-119.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28893	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-585.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28894	Innkeeper's Tax	418500	Treasurer of State	48	-6236.370	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28895	E-check Processing Fee	439291	Homeland Security	385	-25.650	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28896	Unemployment Tax	417810	Dept of Workforce Development	510	-9643550.560	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-02T00:00:00	ARD7583940	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28897	Innkeeper's Tax	418500	Treasurer of State	48	-916.460	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28898	Transp Infr Impr Fee	428155	Transportation	800	-23534.710	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-02T00:00:00	ARD7583953	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28899	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28900	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-02T00:00:00	ARB7584944	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28901	Innkeeper's Tax	418500	Treasurer of State	48	-509.130	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28902	Gaming Agent Division Costs	422870	Gaming Comm	190	-336000.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583906	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28903	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28904	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1295.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-02T00:00:00	ARB7583806	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28905	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-2484.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28906	Food and Beverage Tax	418400	State Comptroller	50	-103071.430	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28907	Gasoline Tax	414200	Revenue	90	1446.790	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28908	SPF - ISU	425311	Motor Vehicles	235	-75.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28909	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2550.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28910	Vital Records Fees	423180	Indiana Dept of Health	400	-1000.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-02T00:00:00	ARD7583929	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28911	Motor Vehicle Highway Fees	425008	Revenue	90	2.240	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-02T00:00:00	ARD7583895	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28912	Innkeeper's Tax	418500	Treasurer of State	48	-10844.180	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28913	SPF - Marian	425318	Motor Vehicles	235	-300.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28914	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-200.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28915	SPF - Riley HFK	425376	Motor Vehicles	235	-5425.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28916	SPandR - Annual Horse Tag	425785	Natural Resources	300	-220.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28917	Finger Print Fee	422326	Gaming Comm	190	-840.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-02-02T00:00:00	ARD7583906	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28918	SPF - TriState	425324	Motor Vehicles	235	-200.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28919	Innkeeper's Tax	418500	Treasurer of State	48	-62202.930	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28920	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	BIL7637194	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28921	Bicycle Indiana Trust	425396	Motor Vehicles	235	-125.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28922	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28923	Innkeeper's Tax	418500	Treasurer of State	48	-271.010	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-02-02T00:00:00	ARD7583838	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28924	Innkeeper's Tax	418500	Treasurer of State	48	-4057.200	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28925	SPandR - Bouys and Docks	425794	Natural Resources	300	-7833.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28926	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3325.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	ARB7637064	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28927	FR - recycle revenue	431428	Correction	615	-5020.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-02-02T00:00:00	ARD7583943	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28928	Special Fuel Tax	414300	Revenue	90	18852.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28929	DOR BMV OSOW Fee	427475	Revenue	90	80.530	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-02T00:00:00	ARD7583895	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28930	SPF - Riley HFK	425376	Motor Vehicles	235	-675.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28931	Trip Permit (65%)	427446	Revenue	90	-942.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28932	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28933	Food and Beverage Tax	418400	State Comptroller	50	-11071.000	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28934	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28935	Trip Permit (35%)	427441	Revenue	90	-507.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28936	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28937	SPF - Freemason	425352	Motor Vehicles	235	-550.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28938	Gasoline Tax	414200	Revenue	90	-584.340	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28939	Trip Permit (65%)	427446	Revenue	90	-292.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28940	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-753325.150	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28941	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28942	State Sales Tax	412010	Transportation	800	-279218.690	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-24T00:00:00	ARD7637184	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28943	Restitution	452030	Criminal Justice Institute	32	-58.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-02T00:00:00	ARD7583830	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
28944	LABORATORY COSTS	421102	Toxicology	115	-40.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-02T00:00:00	ARD7583903	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
28945	Water - Floodway Permits	425776	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28946	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28947	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28948	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-4229.770	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-02-02T00:00:00	ARD7583949	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
28949	Food and Beverage Tax	418400	State Comptroller	50	-41355.850	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28950	NRA Trust	425406	Motor Vehicles	235	-175.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28951	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28952	Pet Friendly Trust	425399	Motor Vehicles	235	-1750.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28953	Truck 16K - 20K	425026	Motor Vehicles	235	-775.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28954	Innkeeper's Tax	418500	Treasurer of State	48	-5107.010	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28955	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-285.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28956	DNR - CRS Campground Rev	425608	Natural Resources	300	-2091.640	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28957	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-540.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-02T00:00:00	ARD7583902	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28958	State Sales Tax	412010	Transportation	800	-4462.510	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-02T00:00:00	ARD7583953	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28959	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28960	Wild Turkey Trust	425397	Motor Vehicles	235	-325.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28961	DNR - Service Charges	425420	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28962	Investment Income	429690	Motor Vehicles	235	-4500.350	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-02T00:00:00	ARD7583911	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28963	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4950.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28964	IN Golf Foundation	425039	Motor Vehicles	235	-325.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28965	Food and Beverage Tax	418400	State Comptroller	50	-131367.630	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28966	Food and Beverage Tax	418400	State Comptroller	50	-151619.320	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28967	Innkeeper's Tax	418500	Treasurer of State	48	-120429.120	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28968	Food and Beverage Tax	418400	State Comptroller	50	-662.720	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28969	Food and Beverage Tax	418400	State Comptroller	50	-12707.280	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28970	Food and Beverage Tax	418400	State Comptroller	50	-1034.500	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28971	Truck 7K - 9K	425022	Motor Vehicles	235	-475.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28972	Food and Beverage Tax	418400	State Comptroller	50	-80660.430	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28973	SPandR - Admission Gate OOS	425783	Natural Resources	300	-5230.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28974	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	ARB7637064	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28975	Innkeeper's Tax	418500	Treasurer of State	48	-9154.990	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28976	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28977	Precious Metal	427587	Secretary Of State	40	-375.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-02T00:00:00	ARD7583833	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28978	FandW - POS vendor license sales	425458	Natural Resources	300	-80.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28979	SPandR - Special Events	425857	Natural Resources	300	-425.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28980	FandW - License Agent Revenue	425482	Natural Resources	300	-7.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28981	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28982	SPF - Evansville	425325	Motor Vehicles	235	-700.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28983	Innkeeper's Tax	418500	Treasurer of State	48	-205858.170	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28984	FR - nursery seedling revenue	431424	Natural Resources	300	-17119.040	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28985	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-129.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28986	Late Filing Fee	422557	Homeland Security	385	-150.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28987	VRP COST RECOVERY	421122	Environmental Management	495	-631.990	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-02-24T00:00:00	BIL7637194	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28988	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1000.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-02-02T00:00:00	ARD7583926	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
28989	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49674973.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-02T00:00:00	BIL7583971	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28990	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	799.380	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-02T00:00:00	ARD7583954	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28991	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28992	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1400.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28993	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-24T00:00:00	ARD7637140	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28994	Innkeeper's Tax	418500	Treasurer of State	48	-1581.660	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28995	Innkeeper's Tax	418500	Treasurer of State	48	-4966.620	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28996	Teaching Licensing Fees	427010	Education	700	-3520.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-02T00:00:00	ARD7583947	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28997	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28998	Truck 23K - 26K	425028	Motor Vehicles	235	-25.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28999	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1032.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29000	Technololgy Fund Fees	425284	Motor Vehicles	235	-1376.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-02T00:00:00	ARD7583912	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29001	SPF - Wabash	425332	Motor Vehicles	235	-75.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29002	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11805.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-24T00:00:00	ARD7637140	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29003	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29004	Food and Beverage Tax	418400	State Comptroller	50	-80.430	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29005	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-0.350	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-02T00:00:00	ARD7583930	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29006	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29007	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5707.530	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-02T00:00:00	ARD7583911	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29008	Stop Diabetes Trust	425403	Motor Vehicles	235	-325.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29009	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-20960.280	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29010	Food and Beverage Tax	418400	State Comptroller	50	-8707.640	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29011	Food and Beverage Tax	418400	State Comptroller	50	-74248.710	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29012	Odometer Fees	425007	State Police	100	-240.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583899	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29013	PRETREATMENT	421176	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	BIL7637194	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29014	Innkeeper's Tax	418500	Treasurer of State	48	-2032.120	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29015	Food and Beverage Tax	418400	State Comptroller	50	-1463.290	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29016	Innkeeper's Tax	418500	Treasurer of State	48	-16337.100	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29017	Food and Beverage Tax	418400	State Comptroller	50	-74702.780	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29018	Welfare Repayments	450510	FSSA Family Resources	500	-150.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583935	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29019	Amusement Entertainment Pmts	422510	Homeland Security	385	-7720.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29020	SPF - Wabash	425332	Motor Vehicles	235	-1025.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29021	Innkeeper's Tax	418500	Treasurer of State	48	-61155.100	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29022	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1300.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-02T00:00:00	ARD7583907	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
29023	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-847.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-02T00:00:00	ARD7583929	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29024	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-24T00:00:00	ARD7637140	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29025	DOR BMV OSOW Fee	427475	Revenue	90	-43544.500	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29026	Truck 9K - 10K	425023	Motor Vehicles	235	-175.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29027	Independent Contractor Fees	428510	Worker's Comp Brd	220	-855.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-02T00:00:00	ARD7583909	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29028	IN Emergency Medical Services	425040	Motor Vehicles	235	-975.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29029	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-24T00:00:00	ARD7637140	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29030	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29031	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-24.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29032	Food and Beverage Tax	418400	State Comptroller	50	-21437.720	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29033	Food and Beverage Tax	418400	State Comptroller	50	-57.860	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29034	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29035	Truck under 7K	425021	Motor Vehicles	235	-725.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29036	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-865.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-24T00:00:00	ARD7637140	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29037	Choose Life Trust Fees	425393	Motor Vehicles	235	-1000.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29038	Innkeeper's Tax	418500	Treasurer of State	48	-16002.130	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29039	SPF - UofIndy	425326	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29040	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29041	Innkeeper's Tax	418500	Treasurer of State	48	-13161.860	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29042	Innkeeper's Tax	418500	Treasurer of State	48	-12627.630	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29043	SPF - UofIndy	425326	Motor Vehicles	235	-825.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29044	Welfare Repayments	450510	Early Child Learning	501	-3847.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-02T00:00:00	ARB7583816	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
29045	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-2902.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29046	Occupational License Fee	422820	Gaming Comm	190	-12788.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-02-02T00:00:00	ARD7583906	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29047	500 Festival Trust	425407	Motor Vehicles	235	-750.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29048	Food and Beverage Tax	418400	State Comptroller	50	-460.070	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29049	State Sales Tax	412010	Transportation	800	-66074.650	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-24T00:00:00	ARD7637184	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29050	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-02T00:00:00	ARD7583914	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
29051	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3743.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-24T00:00:00	ARD7637184	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29052	Innkeeper's Tax	418500	Treasurer of State	48	-1980846.880	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29053	Food and Beverage Tax	418400	State Comptroller	50	-390406.770	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29054	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29055	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-24T00:00:00	ARB7637064	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29056	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-0.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-02T00:00:00	ARD7583950	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29057	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29058	SPF - ND	425327	Motor Vehicles	235	-625.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29059	Gasoline use tax	412700	Revenue	90	572.140	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29060	Consumer Credit License Applic	422302	Financial Institutions	208	-6900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-02T00:00:00	ARD7583907	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
29061	DOR BMV OSOW Fee	427475	Revenue	90	-176532.780	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29062	Food and Beverage Tax	418400	State Comptroller	50	-8396.780	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29063	Wild Turkey Trust	425397	Motor Vehicles	235	-1675.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29064	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-02T00:00:00	ARB7584944	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29065	Innkeeper's Tax	418500	Treasurer of State	48	-7046.010	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29066	FR - special event permit reve	425627	Natural Resources	300	-275.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29067	State Sales Tax	412010	Transportation	800	-1056.010	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-02T00:00:00	ARD7583953	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29068	DOR Pilot Program	427435	Revenue	90	-30000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29069	Supplier's License Fee	422830	Gaming Comm	190	-30000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-02T00:00:00	ARD7583906	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29070	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29071	Food and Beverage Tax	418400	State Comptroller	50	-4763.160	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29072	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-02T00:00:00	BIL7583967	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29073	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29074	Veterans Home Resident Collect	428410	Veterans Home	570	-5083.490	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-02-02T00:00:00	ARD7583942	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
29075	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-17243.100	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-02T00:00:00	ARB7584944	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29076	FR - licensed timber buyers li	425614	Natural Resources	300	-950.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29077	Food and Beverage Tax	418400	State Comptroller	50	-3980.280	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29078	Innkeeper's Tax	418500	Treasurer of State	48	-87736.290	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29079	Metrology Lab Fees	423220	Indiana Dept of Health	400	58.000	2026	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2026-02-02T00:00:00	ARD7583929	2026-05-02T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29080	Adoption Fees	423020	Indiana Dept of Health	400	-540.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-02T00:00:00	ARD7583929	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29081	Donate Life Trust	425404	Motor Vehicles	235	-700.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29082	SPF - IBE	425359	Motor Vehicles	235	-75.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29083	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-250.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29084	Food and Beverage Tax	418400	State Comptroller	50	-5669.290	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29085	Fireworks Wholesalers	422574	Homeland Security	385	-3000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29086	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-59723.920	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29087	SPF - Rose Hulman	425320	Motor Vehicles	235	-800.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29088	Innkeeper's Tax	418500	Treasurer of State	48	-19078.420	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29089	Food and Beverage Tax	418400	State Comptroller	50	-5173.530	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29090	Aircraft License Excise Tax	413100	Revenue	90	-379.710	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29091	Innkeeper's Tax	418500	Treasurer of State	48	-98522.530	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29092	EMS Restitution	452330	Homeland Security	385	-415.000	2026	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-05-02T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29093	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-105.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29094	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-24T00:00:00	ARD7637140	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29095	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-650.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29096	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29097	RPAF Tipping Fees	427467	Environmental Management	495	-42379.680	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-02-02T00:00:00	ARB7584944	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29098	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	1277.910	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-02T00:00:00	ARD7583918	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29099	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-24T00:00:00	ARD7637125	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29100	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29101	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-4450.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29102	Food and Beverage Tax	418400	State Comptroller	50	-65216.190	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29103	Innkeeper's Tax	418500	Treasurer of State	48	-833.730	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29104	Food and Beverage Tax	418400	State Comptroller	50	-34659.600	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29105	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29106	HP Breakage	423613	Horse Racing Comm	265	-2.850	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-02T00:00:00	ARD7583916	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29107	SPF - IPFF	425368	Motor Vehicles	235	-5700.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29108	Innkeeper's Tax	418500	Treasurer of State	48	-21903.640	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29109	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	356.160	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583932	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29110	Innkeeper's Tax	418500	Treasurer of State	48	-1343.320	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29111	Motor Vehicle Highway Fees	425008	Revenue	90	-11122.020	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29112	SPF - IPFF	425368	Motor Vehicles	235	-1000.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29113	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29114	Emergency Planning Fees	427492	Revenue	90	-47600.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-02-02T00:00:00	ARD7583897	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29115	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-218.790	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-02T00:00:00	ARD7583838	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29116	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29117	SPF - ISP	425371	Motor Vehicles	235	-425.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29118	SPF - Franklin	425306	Motor Vehicles	235	-925.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29119	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29120	FandW - Ohio River license and 10	425503	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29121	Innkeeper's Tax	418500	Treasurer of State	48	-42520.480	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29122	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29123	Aviation Fuel Excise Tax	413350	Revenue	90	-36.410	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-24T00:00:00	ARD7637127	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29124	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2026-02-02T00:00:00	ARD7583906	2026-05-02T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29125	Innkeeper's Tax	418500	Treasurer of State	48	-3.410	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-02T00:00:00	ARD7583838	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29126	SPandR - Admin Rev	425858	Natural Resources	300	-3.060	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29127	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29128	Innkeeper's Tax	418500	Treasurer of State	48	-1735.370	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29129	DNR - Concessions Revenue	425452	Natural Resources	300	-8698.330	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29130	SPandR - Ski Rental	425846	Natural Resources	300	-93.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29131	Innkeeper's Tax	418500	Treasurer of State	48	-9182.460	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29132	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	BIL7637194	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29133	Motor Vehicle Highway Fees	425008	State Comptroller	50	-25708.890	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-02T00:00:00	ARD7583849	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29134	DHS Fines	452320	Homeland Security	385	-7050.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29135	SPF - Support our Troops	425340	Veterans Affairs	160	-3180.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-02T00:00:00	ARD7583905	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
29136	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-114.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29137	Food and Beverage Tax	418400	State Comptroller	50	-22967.560	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29138	NRA Trust	425406	Motor Vehicles	235	-750.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29139	SPF - Huntington	425309	Motor Vehicles	235	-425.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29140	Truck 23K - 26K	425028	Motor Vehicles	235	-575.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29141	Technology Mgt Services	439030	Ofc of Technology	67	-66035.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-02T00:00:00	ARD7583890	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29142	Transp Infr Impr Fee	428155	Transportation	800	-305115.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-02T00:00:00	ARD7583955	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29143	Entomology - nursery dealers l	425434	Natural Resources	300	-1220.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29144	Innkeeper's Tax	418500	Treasurer of State	48	-139.650	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-02T00:00:00	ARD7583838	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29145	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29146	SPF - IUPUI	425314	Motor Vehicles	235	-450.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29147	SPF - Nurses	425367	Motor Vehicles	235	-6775.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29148	SPF - ISU	425311	Motor Vehicles	235	-1475.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29149	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-543.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-02T00:00:00	ARD7583830	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
29150	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-02T00:00:00	ARD7583846	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29151	Food and Beverage Tax	418400	State Comptroller	50	-1901.620	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29152	Food and Beverage Tax	418400	State Comptroller	50	-440.810	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29153	Food and Beverage Tax	418400	State Comptroller	50	-246155.300	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29154	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-800.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29155	Const Design Release VarnceFee	422530	Homeland Security	385	-11385.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29156	SPF - IWU	425315	Motor Vehicles	235	-25.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29157	Food and Beverage Tax	418400	State Comptroller	50	-2184.300	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29158	Food and Beverage Tax	418400	State Comptroller	50	-39780.210	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29159	H/P - permit review revenue	425640	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29160	Motor Carrier Passenger Permit	427448	Revenue	90	-107.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29161	O/I - Advertising Revenue	425742	Natural Resources	300	-5500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29162	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-21217.070	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-24T00:00:00	ARD7637125	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29163	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-24T00:00:00	ARB7637064	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29164	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29165	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	ARB7637064	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29166	SPF - Indy HoF	425355	Motor Vehicles	235	-1550.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29167	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	ARB7637064	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29168	Motor Vehicle Highway Fees	425008	Revenue	90	-6951.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29169	Greenways Trust	425400	Motor Vehicles	235	-700.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29170	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-76690.940	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-02T00:00:00	ARD7583891	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29171	Gasoline Tax	414200	Revenue	90	-22440266.360	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29172	Heritage Trust Fees	425387	Natural Resources	300	-2750.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29173	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-24T00:00:00	ARD7637125	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29174	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-24T00:00:00	ARD7637140	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29175	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29176	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-4150.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-02-02T00:00:00	ARD7583929	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29177	SPandR - Toboggan	425852	Natural Resources	300	-8560.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29178	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29179	Food and Beverage Tax	418400	State Comptroller	50	-59679.780	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29180	New-Mod SS Constr Permit	421193	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-02T00:00:00	ARB7583806	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29181	Civil Penalties	450411	Revenue	90	6.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29182	Abandoned Property	462100	Treasurer of State	48	-318502.590	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-02T00:00:00	ARD7583836	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29183	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2691610.170	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29184	Motor Vehicle Highway Fees	425008	Revenue	90	-5327.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29185	Food and Beverage Tax	418400	State Comptroller	50	-3360.970	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29186	Copies and Report Fees	420360	Board of Accounts	80	-8629.170	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-02T00:00:00	BIL7583959	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29187	Construction Inspection Fees	422550	Indiana Dept of Health	400	-18895.100	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-02-02T00:00:00	ARD7583928	2026-05-02T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29188	Pet Friendly Trust	425399	Motor Vehicles	235	-8950.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29189	Technololgy Fund Fees	425284	Motor Vehicles	235	-70378.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29190	DESIGNATED DONATION	463050	Arts Comm	705	-150.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-02T00:00:00	ARD7583948	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
29191	Consumer Settlements	450230	Attorney General	46	-544.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-02T00:00:00	ARD7583835	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29192	Ind Supp Fed Medicare B	422061	Veterans Home	570	-179.090	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-02T00:00:00	ARD7583941	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
29193	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29194	SPF - Butler	425304	Motor Vehicles	235	-650.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29195	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-590.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29196	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-458.680	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-02T00:00:00	ARD7583915	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
29197	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29198	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29199	DNR - Firewood Revenue	431462	Natural Resources	300	-144.020	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29200	FR - handling fee (nursery) re	425617	Natural Resources	300	-930.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29201	DOR BMV OSOW Fee	427475	Transportation	800	-235.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-02T00:00:00	ARD7583953	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29202	ORV non-res annu trail use tag	420952	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29203	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	ARB7637064	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29204	LARE Fee	425267	Natural Resources	300	-48870.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29205	Innkeeper's Tax	418500	Treasurer of State	48	-6067.020	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-02T00:00:00	ARD7583838	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29206	State Library Sales Tax	412430	Library	730	-519.430	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-02T00:00:00	ARD7583950	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29207	NONGAME FUND	464220	Natural Resources	300	-697.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-02T00:00:00	ARD7583921	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29208	Food and Beverage Tax	418400	State Comptroller	50	-4340.660	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29209	FandW - Additional Tags Block of	425462	Natural Resources	300	-245.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29210	Alcoholic Beverage Taxes	416100	Revenue	90	-176563.160	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29211	Motor Vehicle Highway Fees	425008	Revenue	90	-8073.270	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29212	Innkeeper's Tax	418500	Treasurer of State	48	-1739.020	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29213	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-32.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29214	IN Society for Respiratory Car	425417	Motor Vehicles	235	-110.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29215	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29216	SPandR - Damage Fee	425808	Natural Resources	300	-310.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29217	SPF - IKFT	425364	Child Services	502	-475.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-02T00:00:00	ARD7583936	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29218	Food and Beverage Tax	418400	State Comptroller	50	-18702.980	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29219	Motor Vehicle Highway Fees	425008	Revenue	90	-1922.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29220	Innkeeper's Tax	418500	Treasurer of State	48	-4421.670	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29221	IFSAC Fees	422630	Homeland Security	385	-90.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29222	Innkeeper's Tax	418500	Treasurer of State	48	-11424.490	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29223	IRP Registration Fees	427420	Revenue	90	-1242812.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29224	DNR - Firewood Revenue	431462	Natural Resources	300	-417.420	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29225	SPF - Indy HoF	425355	Motor Vehicles	235	-425.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29226	Innkeeper's Tax	418500	Treasurer of State	48	-10382.700	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29227	SPF - Valpo	425330	Motor Vehicles	235	-375.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29228	Food and Beverage Tax	418400	State Comptroller	50	-17.280	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29229	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29230	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29231	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	BIL7637194	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29232	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29233	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-250.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29234	Food and Beverage Tax	418400	State Comptroller	50	-5028.810	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29235	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-900.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29236	Innkeeper's Tax	418500	Treasurer of State	48	-232.360	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29237	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-14816.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-02-02T00:00:00	ARD7583833	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29238	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-382097.340	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-02T00:00:00	ARD7583938	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29239	Innkeeper's Tax	418500	Treasurer of State	48	-1339.030	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29240	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29241	Innkeeper's Tax	418500	Treasurer of State	48	-5.100	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-02-02T00:00:00	ARD7583838	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29242	Innkeeper's Tax	418500	Treasurer of State	48	-524890.720	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29243	DNR - Service Charges	425420	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29244	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-275.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29245	SPF - USI	425329	Motor Vehicles	235	-325.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29246	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-13471.420	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29247	Innkeeper's Tax	418500	Treasurer of State	48	-3459.940	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29248	Food and Beverage Tax	418400	State Comptroller	50	-24628.640	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29249	Innkeeper's Tax	418500	Treasurer of State	48	-177599.980	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29250	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-520.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	ARB7637064	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29251	Innkeeper's Tax	418500	Treasurer of State	48	-24.820	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-02T00:00:00	ARD7583839	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29252	DOR  Service Charge	427449	Revenue	90	-384.280	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29253	SPF - 4H	425356	Motor Vehicles	235	-600.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29254	Dealer Plates	425230	Secretary Of State	40	-9709.680	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-02-02T00:00:00	ARD7583833	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29255	Plan Review	422554	Homeland Security	385	-240926.630	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29256	Innkeeper's Tax	418500	Treasurer of State	48	-747.420	2026	General Government	CIF Union County	73320	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29257	ISTA Trust Plates	425439	Motor Vehicles	235	-100.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29258	Motor Carrier Permit Fees	427440	Revenue	90	-20.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29259	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-464.780	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-02-02T00:00:00	ARD7583933	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29260	Innkeeper's Tax	418500	Treasurer of State	48	-6611.070	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29261	Truck 10K - 11K	425024	Motor Vehicles	235	-200.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29262	Innkeeper's Tax	418500	Treasurer of State	48	-15979.810	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29263	GIFT SHOP	432100	Library	730	-1.620	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-02T00:00:00	ARD7583950	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29264	Aircraft License Excise Tax	413100	Revenue	90	-294.470	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29265	Gasoline use tax	412700	Revenue	90	-2021116.920	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29266	ID Breakage	423614	Horse Racing Comm	265	-16.640	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-02T00:00:00	ARD7583916	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29267	Innkeeper's Tax	418500	Treasurer of State	48	-71688.770	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29268	Food and Beverage Tax	418400	State Comptroller	50	-623.670	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29269	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29270	Motor Vehicle Highway Fees	425008	State Comptroller	50	62.060	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-02T00:00:00	ARD7583863	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29271	FandW - Additional Tags Block of	425462	Natural Resources	300	-171.380	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29272	Food and Beverage Tax	418400	State Comptroller	50	-33375.390	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29273	Food and Beverage Tax	418400	State Comptroller	50	-4201.580	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29274	Innkeeper's Tax	418500	Treasurer of State	48	-7235.260	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29275	SPF - DePauw	425305	Motor Vehicles	235	-475.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29276	Consumer Settlements	450230	Attorney General	46	-120.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-02-02T00:00:00	ARD7583834	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29277	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1235.780	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-02T00:00:00	ARD7583923	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29278	Innkeeper's Tax	418500	Treasurer of State	48	-18607.650	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29279	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-550.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29280	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-401692.260	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-02T00:00:00	ARD7583925	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29281	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29282	Food and Beverage Tax	418400	State Comptroller	50	-11248.880	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29283	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-11125.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29284	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29285	DOR IDEM Fees	427470	Environmental Management	495	-476.280	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583932	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29286	Boxing License Fees	426080	Gaming Comm	190	-190.150	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-02-02T00:00:00	ARD7583906	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29287	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-02T00:00:00	ARB7584944	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29288	Innkeeper's Tax	418500	Treasurer of State	48	-2362.180	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29289	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29290	O/I - Fines/Penalties	451021	Natural Resources	300	-7000.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29291	Innkeeper's Tax	418500	Treasurer of State	48	-47.580	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-02-02T00:00:00	ARD7583838	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29292	Truck 48K - 54K	425033	Motor Vehicles	235	-600.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29293	Miscellaneous Revenue	499999	Comm for Higher Education	719	-200.150	2026	Education	ADMINISTRATIVE-21ST CENTURY	35810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583949	2026-05-02T00:00:00	21st Century Scholars	2690	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	719
29294	Food and Beverage Tax	418400	State Comptroller	50	-252.770	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29295	LARE Fee	425267	Natural Resources	300	-8975.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29296	FR - payphone commission reven	425623	Correction	615	-3.320	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2026-02-02T00:00:00	ARD7583943	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
29297	Nonconsumer Settlements/Fees	450260	State Police	100	-7127.270	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-02-02T00:00:00	ARD7583901	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29298	Fireworks Displays	422572	Homeland Security	385	-207.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29299	Gasoline use tax	412700	Transportation	800	2574.550	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-02T00:00:00	ARD7583953	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29300	Innkeeper's Tax	418500	Treasurer of State	48	-1344.560	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29301	Code Enforcement Plan Review	422555	Homeland Security	385	-24867.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	ARD7583927	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29302	SPandR - CRS Cabins	425799	Natural Resources	300	-804.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29303	FR - special event permit reve	425627	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29304	Innkeeper's Tax	418500	Treasurer of State	48	-14859.190	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29305	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-3700.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-02T00:00:00	ARD7583902	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29306	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14966.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29307	Innkeeper's Tax	418500	Treasurer of State	48	-21516.380	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29308	Food and Beverage Tax	418400	State Comptroller	50	-10489.210	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29309	DNR - SPandR - Recycle	425780	Natural Resources	300	-3363.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29310	SPF - IFFAT	425363	Motor Vehicles	235	-475.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29311	Water - water supply revenue	431481	Natural Resources	300	-6714.180	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2026-02-24T00:00:00	ARD7637152	2026-05-02T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29312	SPF - Am Legion	425341	Motor Vehicles	235	-110.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29313	Abandoned Property	462100	Treasurer of State	48	-5.000	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-02T00:00:00	ARD7583840	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29314	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29315	Water Testing Fees	423190	Indiana Dept of Health	400	-148.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-02-02T00:00:00	ARD7583929	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29316	Gasoline use tax	412700	Transportation	800	-3031675.380	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-24T00:00:00	ARD7637184	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29317	Claims and Comp - Road Damage	472342	Transportation	800	-128882.770	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-02T00:00:00	BIL7583977	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29318	Truck 48K - 54K	425033	Motor Vehicles	235	-580.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29319	Innkeeper's Tax	418500	Treasurer of State	48	-50030.830	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29320	SPandR - Annual Permits	425787	Natural Resources	300	-36450.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29321	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1060.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29322	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16523.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29323	ID Breakage	423614	Horse Racing Comm	265	-2.900	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-02T00:00:00	ARD7583916	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29324	IN Volunteer Firefighters	425037	Motor Vehicles	235	-180.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29325	Innkeeper's Tax	418500	Treasurer of State	48	-21912.250	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29326	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-02T00:00:00	ARD7583892	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29327	Innkeeper's Tax	418500	Treasurer of State	48	-51682.450	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29328	Military Relief Check-off	464226	Veterans Affairs	160	-558.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-02T00:00:00	ARD7583904	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
29329	Truck 11K - 16K	425025	Motor Vehicles	235	-325.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29330	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29331	SPF - DePauw	425305	Motor Vehicles	235	-700.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29332	FR - recycle revenue	431428	Dept of Administration	61	-53.550	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-02T00:00:00	ARD7583889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29333	FR - UPS nursery revenue	431434	Natural Resources	300	-1050.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29334	Food and Beverage Tax	418400	State Comptroller	50	-3927.880	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29335	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29336	Superload Escort Revenue	432105	State Police	100	-15422.010	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-02-02T00:00:00	ARD7583901	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29337	Food and Beverage Tax	418400	State Comptroller	50	-28426.210	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29338	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29339	Trip Permit (35%)	427441	Revenue	90	-157.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-02T00:00:00	ARD7583893	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29340	Motor Carrier Permit Fee	427452	Transportation	800	-2625.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-02T00:00:00	ARD7583953	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29341	Gasoline Tax	414200	Revenue	90	-7530434.950	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29342	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-02T00:00:00	ARB7583806	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29343	Technology Fee	420105	Board of Accounts	80	-8845.830	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-02T00:00:00	BIL7583959	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29344	Sale of State Property	430310	Dept of Administration	61	-9397.810	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-02T00:00:00	ARD7583889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29345	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29346	Claims and Comp - Auto Damage	472340	Transportation	800	-15072.680	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-02T00:00:00	BIL7583977	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29347	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-50.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2026-02-24T00:00:00	ARD7637143	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29348	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-02T00:00:00	ARD7583902	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29349	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-02T00:00:00	ARM7583820	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29350	Food and Beverage Tax	418400	State Comptroller	50	-4028.550	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29351	Food and Beverage Tax	418400	State Comptroller	50	-1981285.440	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29352	SPandR - Fishing Tournament	425818	Natural Resources	300	-144.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29353	Innkeeper's Tax	418500	Treasurer of State	48	-842.440	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29354	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-2668.150	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-02-02T00:00:00	ARD7583949	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
29355	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-50.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29356	SPF - 4H	425356	Motor Vehicles	235	-100.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29357	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-24T00:00:00	ARD7637140	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29358	SPandR - CRS Shelter House	425803	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29359	Motor Vehicle Highway Fees	425008	Revenue	90	-192934.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29360	Special Fuel Tax	414300	Revenue	90	-1793556.360	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-24T00:00:00	ARD7637127	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29361	Transfer	425174	Environmental Management	495	-66354.210	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-02T00:00:00	ARD7583933	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29362	DNR - Campground Revenue	425451	Natural Resources	300	-1405.780	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29363	SPF - Marian	425318	Motor Vehicles	235	-50.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29364	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29365	Local Service Charges	428070	State Police	100	-47288.670	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-02-02T00:00:00	ARD7583901	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29366	Innkeeper's Tax	418500	Treasurer of State	48	-36.200	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29367	SPF - Purdue	425319	Motor Vehicles	235	-3100.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29368	Food and Beverage Tax	418400	State Comptroller	50	-1367.860	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-02T00:00:00	ARD7583854	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29369	Food and Beverage Tax	418400	State Comptroller	50	-201455.710	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-24T00:00:00	ARD7637096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29370	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1425.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29371	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	ARB7637064	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29372	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29373	Innkeeper's Tax	418500	Treasurer of State	48	-1328.590	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-02-24T00:00:00	ARD7637085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29374	SPandR - Falls School (Entrance	425816	Natural Resources	300	-77.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-02T00:00:00	ARD7583922	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29375	Truck 54K - 60K	425034	Motor Vehicles	235	-150.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-02T00:00:00	ARD7583913	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29376	TOS Unidentified Funds	401150	Attorney General	46	-40825.640	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-24T00:00:00	ARD7637082	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29377	Safety First Trust Fees	425389	Homeland Security	385	-775.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-24T00:00:00	ARD7637157	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29378	National Criminal History Chck	428040	State Police	100	-472.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-02-24T00:00:00	ARD7637132	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29379	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-4550.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-02-24T00:00:00	ARD7637079	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29380	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-600.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-24T00:00:00	ARD7637145	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
29381	Consumer Settlements	450230	Attorney General	46	-57.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-02-24T00:00:00	ARD7637081	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29382	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-791.740	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-24T00:00:00	ARD7637168	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
29383	Volume Fee	422330	Financial Institutions	208	-3302.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-24T00:00:00	ARD7637138	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
29384	Teaching Licensing Fees	427010	Education	700	-7260.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-24T00:00:00	ARD7637180	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29385	HP Breakage	423613	Horse Racing Comm	265	-14.250	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-24T00:00:00	ARD7637147	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29386	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-02-24T00:00:00	ARD7637144	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29387	Odometer Fees	425007	State Police	100	-3492.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-24T00:00:00	ARD7637131	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29388	FR - recycle revenue	431428	Correction	615	-391.960	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-02-24T00:00:00	ARD7637176	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
29389	Program Income	441020	FSSA Disability and Rehab Svcs	497	-39581.490	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-24T00:00:00	ARD7637168	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
29390	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-179408.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-24T00:00:00	ARD7637150	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29391	Odometer Fees	425007	State Police	100	-115.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-24T00:00:00	ARD7637130	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29392	FR - recycle revenue	431428	Correction	615	-442.800	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-02-24T00:00:00	ARD7637177	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
29393	SPF - Support our Troops	425340	Veterans Affairs	160	-23940.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-24T00:00:00	ARD7637134	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
29394	FR - scrap revenue	431431	Transportation	800	-1004.470	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-24T00:00:00	ARD7637185	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29395	HP Breakage	423613	Horse Racing Comm	265	-81.920	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-24T00:00:00	ARD7637147	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29396	Petroleum Severance	413800	Natural Resources	300	-2953.710	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-02-24T00:00:00	ARD7637151	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29397	Personalized Plates	425390	Child Services	502	-75.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-02-24T00:00:00	ARD7637171	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29398	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-24T00:00:00	ARD7637146	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
29399	Dealer Plates	425230	Secretary Of State	40	-9080.590	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-02-24T00:00:00	ARD7637079	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29400	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-02-24T00:00:00	ARD7637144	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29401	DOR IDEM Fees	427470	Environmental Management	495	-35384.810	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-24T00:00:00	ARD7637166	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29402	Civil Penalties	450411	Utility Regulatory Comm	200	-5500.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-02-24T00:00:00	ARD7637136	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
29403	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-14009.940	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-24T00:00:00	ARD7637174	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29404	Independent Contractor Fees	428510	Worker's Comp Brd	220	-2220.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-24T00:00:00	ARD7637139	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29405	Child Support Bureau Annual Fe	424200	Child Services	502	-9.900	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-24T00:00:00	ARD7637171	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29406	ID Breakage	423614	Horse Racing Comm	265	-82.720	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-24T00:00:00	ARD7637147	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29407	SPF - Colts	425354	Budget Agency	57	-4660.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-24T00:00:00	ARD7637123	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29408	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-55599.800	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-24T00:00:00	ARD7637166	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29409	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5852.820	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-02-24T00:00:00	ARD7637077	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
29410	Real Estate Investigative	451140	Professional Licensing	250	-60.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-02-24T00:00:00	ARD7637144	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29411	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-02-24T00:00:00	ARD7637158	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29412	Consumer Settlements	450230	Attorney General	46	-1746.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-24T00:00:00	ARD7637082	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29413	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7637.470	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-24T00:00:00	ARD7637183	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29414	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-23703.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-24T00:00:00	ARD7637160	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29415	Unemployment Tax	417810	Dept of Workforce Development	510	-191748.440	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-24T00:00:00	ARD7637174	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29416	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2152.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-24T00:00:00	ARD7637149	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29417	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3346.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-24T00:00:00	ARD7637160	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29418	RealEstate FraudApp-Fees	429333	Attorney General	46	-60.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-02-24T00:00:00	ARD7637083	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29419	Motor Vehicle Highway Fees	425008	State Comptroller	50	-103218.620	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-24T00:00:00	ARD7637090	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29420	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-105709.940	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-24T00:00:00	ARD7637172	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29421	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2100.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-24T00:00:00	ARD7637158	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29422	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-24T00:00:00	ARD7637138	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
29423	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-02-24T00:00:00	ARD7637185	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29424	Consumer Credit License Applic	422302	Financial Institutions	208	-2800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-24T00:00:00	ARD7637138	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
29425	Transp Infr Impr Fee	428155	Transportation	800	-1246995.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-24T00:00:00	ARD7637185	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29426	SOS Enforcement Penalties	451215	Secretary Of State	40	-282.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-02-24T00:00:00	ARD7637079	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29427	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-24T00:00:00	ARD7637088	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29428	Welfare Repayments	450510	FSSA Family Resources	500	-399.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-24T00:00:00	ARD7637169	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29429	GIFT SHOP	432100	Library	730	-7.250	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-24T00:00:00	ARD7637182	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29430	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-24T00:00:00	ARD7637126	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29431	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1593.940	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-24T00:00:00	ARD7637124	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29432	TOS Unidentified Funds	401150	Child Services	502	3583.070	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-24T00:00:00	ARD7637171	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29433	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-24T00:00:00	ARD7637167	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29434	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-24T00:00:00	ARM7637065	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29435	HP Breakage	423613	Horse Racing Comm	265	-81.920	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-24T00:00:00	ARD7637147	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29436	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-16390.680	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-24T00:00:00	ARD7637162	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29437	LOCAL PROJECTS	464180	Transportation	800	-1270.770	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-02-24T00:00:00	BIL7637200	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29438	LOCAL PROJECTS	464180	Transportation	800	-69168.440	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-02-24T00:00:00	BIL7637200	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29439	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-912.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-02-24T00:00:00	ARD7637124	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29440	Electric Vehicle-Suppl Fee	425013	Transportation	800	-141570.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-24T00:00:00	ARD7637185	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29441	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-24T00:00:00	ARM7637065	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29442	Procurement Rebate	472497	Dept of Administration	61	-7105.720	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-02-24T00:00:00	ARD7637124	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29443	Military Relief Check-off	464226	Veterans Affairs	160	-970.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-24T00:00:00	ARD7637133	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
29444	Investment Income	429690	Motor Vehicles	235	-2445.210	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-24T00:00:00	ARD7637141	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29445	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	958918.660	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-02-24T00:00:00	ARD7637161	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29446	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11384.300	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-24T00:00:00	ARD7637146	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
29447	Attorney Registration Fee	424250	Supreme Court Admin	22	-22463.520	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-02-24T00:00:00	ARD7637077	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
29448	Medicaid Prog Recov	450520	School for the Deaf	560	-1190.090	2026	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2026-02-24T00:00:00	ARD7637175	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
29449	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-24T00:00:00	ARD7637172	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29450	Claims and Comp - Road Damage	472342	Transportation	800	797.570	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-24T00:00:00	ARM7637074	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29451	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3798.770	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-24T00:00:00	ARD7637141	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29452	Motor Vehicle Highway Fees	425008	Revenue	90	-34.710	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-24T00:00:00	ARD7637126	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29453	LOCAL PROJECTS	464180	Child Services	502	-293.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-24T00:00:00	ARD7637171	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29454	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-24T00:00:00	ARD7637172	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29455	Technololgy Fund Fees	425284	Motor Vehicles	235	-861.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-24T00:00:00	ARD7637142	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29456	DESIGNATED DONATION	463050	Arts Comm	705	-1350.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-24T00:00:00	ARD7637181	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
29457	Controlled Substances Recovery	426450	Professional Licensing	250	-12300.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-24T00:00:00	ARD7637144	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29458	Charity Gaming Excise Tax	415100	Gaming Comm	190	-9366.750	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-24T00:00:00	ARD7637135	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29459	Dental Compliance	451150	Professional Licensing	250	-1000.000	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2026-02-24T00:00:00	ARD7637144	2026-05-02T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29460	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-8470.310	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-24T00:00:00	ARD7637174	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29461	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-34213.170	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-02-24T00:00:00	ARD7637163	2026-05-02T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29462	Notary Public Commissions	427520	Secretary Of State	40	-6001.610	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-24T00:00:00	ARD7637080	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29463	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-491712.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-24T00:00:00	ARD7637185	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29464	ID Breakage	423614	Horse Racing Comm	265	-14.380	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-24T00:00:00	ARD7637147	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29465	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1647713.340	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-24T00:00:00	ARD7637154	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29466	Child Care Ministries	422540	Early Child Learning	501	-350.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-02-24T00:00:00	ARD7637170	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
29467	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-192132.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-24T00:00:00	ARD7637185	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29468	NONGAME FUND	464220	Natural Resources	300	-1232.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-24T00:00:00	ARD7637151	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29469	ID Breakage	423614	Horse Racing Comm	265	-82.720	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-24T00:00:00	ARD7637147	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29470	SPF - IKFT	425364	Child Services	502	-2375.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-24T00:00:00	ARD7637171	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29471	FR - recycle revenue	431428	Correction	615	-101.310	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-02-24T00:00:00	ARD7637178	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
29472	Abandoned Property	462100	Treasurer of State	48	-18092.190	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-24T00:00:00	ARD7637084	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29473	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-24T00:00:00	ARD7637182	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29474	Restitution	452030	Criminal Justice Institute	32	-20.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-24T00:00:00	ARD7637078	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
29475	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-83430.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-24T00:00:00	ARD7637079	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29476	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-957757.730	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-24T00:00:00	ARD7637166	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29477	Gasoline Tax	414200	Natural Resources	300	-52.980	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-24T00:00:00	ARD7637151	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29478	DONATION NOT FOR PROFITS	463210	Library	730	-18.360	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-24T00:00:00	ARD7637182	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29479	State Library Sales Tax	412430	Library	730	-0.510	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-24T00:00:00	ARD7637182	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29480	Banner Permits	428132	Transportation	800	-3755.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-24T00:00:00	ARD7637185	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29481	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-897.030	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-24T00:00:00	ARD7637153	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29482	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-24T00:00:00	ARD7637125	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29483	Fed Grant Revenue	441000	Dept of Workforce Development	510	-50462.190	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-11T00:00:00	CNT7475280	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29484	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1363.520	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-20T00:00:00	CNT7521932	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29485	Fed Grant Revenue	441000	Dept of Workforce Development	510	-26308.480	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-04T00:00:00	CNT7470856	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29486	Fed Grant Revenue	441000	Dept of Workforce Development	510	-297341.260	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-23T00:00:00	CNT7463390	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29487	Fed Grant Revenue	441000	Dept of Workforce Development	510	-73.500	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-07T00:00:00	CNT7674942	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29488	Fed Grant Revenue	441000	Dept of Workforce Development	510	-21720.410	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-14T00:00:00	CNT7518309	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29489	Fed Grant Revenue	441000	Dept of Workforce Development	510	-346.690	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-16T00:00:00	CNT7499790	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29490	Fed Grant Revenue	441000	Dept of Workforce Development	510	12431.360	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-05T00:00:00	CNT7627414	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29491	Fed Grant Revenue	441000	Dept of Workforce Development	510	-16.180	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-18T00:00:00	CNT7633589	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29492	Fed Grant Revenue	441000	Dept of Workforce Development	510	-47.800	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-21T00:00:00	CNT7543882	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29493	Fed Grant Revenue	441000	Dept of Workforce Development	510	-362.830	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-27T00:00:00	CNT7641436	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29494	Fed Grant Revenue	441000	Dept of Workforce Development	510	-137080.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-15T00:00:00	CNT7458894	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29495	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8000.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-07T00:00:00	CNT7535391	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29496	Fed Grant Revenue	441000	Dept of Workforce Development	510	-317.940	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-24T00:00:00	CNT7545460	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29497	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3000.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-24T00:00:00	CNT7525582	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29498	Fed Grant Revenue	441000	Dept of Workforce Development	510	-200.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-17T00:00:00	CNT7652072	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29499	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2305.400	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-01T00:00:00	CNT7624566	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29500	Fed Grant Revenue	441000	Dept of Workforce Development	510	-64582.730	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-05T00:00:00	CNT7644170	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29501	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40469.500	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-14T00:00:00	CNT7458040	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29502	Fed Grant Revenue	441000	Dept of Workforce Development	510	-200164.730	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-21T00:00:00	CNT7482745	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29503	Fed Grant Revenue	441000	Dept of Workforce Development	510	-56.180	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-01-30T00:00:00	CNT7583295	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29504	Fed Grant Revenue	441000	Dept of Workforce Development	510	-953.450	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-12-31T00:00:00	CNT7565973	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29505	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8085.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-09T00:00:00	CNT7627416	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29506	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10103.680	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-01-30T00:00:00	CNT7585321	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29507	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3480.030	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-26T00:00:00	CNT7486507	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29508	Fed Grant Revenue	441000	Dept of Workforce Development	510	-190949.960	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-23T00:00:00	CNT7464084	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29509	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3691.790	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-28T00:00:00	CNT7643292	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29510	Fed Grant Revenue	441000	Dept of Workforce Development	510	-20701.550	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-25T00:00:00	CNT7545461	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29511	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5936.570	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-12-31T00:00:00	CNT7567744	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29512	Fed Grant Revenue	441000	Dept of Workforce Development	510	-132194.070	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-24T00:00:00	CNT7677570	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29513	Fed Grant Revenue	441000	Dept of Workforce Development	510	-206140.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-29T00:00:00	CNT7681428	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29514	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1684.400	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-10T00:00:00	CNT7516610	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29515	Fed Grant Revenue	441000	Dept of Workforce Development	510	-21893.760	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-05T00:00:00	CNT7472600	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29516	Fed Grant Revenue	441000	Dept of Workforce Development	510	390.270	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-01-29T00:00:00	CNT7583294	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29517	Fed Grant Revenue	441000	Dept of Workforce Development	510	-35377.680	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-11T00:00:00	CNT7496120	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29518	Fed Grant Revenue	441000	Dept of Workforce Development	510	-63.140	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-19T00:00:00	CNT7654812	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29519	Fed Grant Revenue	441000	Dept of Workforce Development	510	-118422.660	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-06T00:00:00	CNT7472601	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29520	Fed Grant Revenue	441000	Dept of Workforce Development	510	-55.980	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-12T00:00:00	CNT7477024	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29521	Fed Grant Revenue	441000	Dept of Workforce Development	510	-50198.890	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-18T00:00:00	CNT7652980	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29522	Fed Grant Revenue	441000	Dept of Workforce Development	510	-227.100	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-08T00:00:00	CNT7449958	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29523	Fed Grant Revenue	441000	Dept of Workforce Development	510	-147913.410	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-11T00:00:00	CNT7455660	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29524	Fed Grant Revenue	441000	Dept of Workforce Development	510	-20539.300	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-06T00:00:00	CNT7627415	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29525	Fed Grant Revenue	441000	Dept of Workforce Development	510	-24759.380	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-12T00:00:00	CNT7497080	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29526	Fed Grant Revenue	441000	Dept of Workforce Development	510	7.500	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-10T00:00:00	CNT7648262	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29527	Fed Grant Revenue	441000	Dept of Workforce Development	510	-518.620	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-21T00:00:00	CNT7678437	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29528	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6823.980	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-26T00:00:00	CNT7640408	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29529	Fed Grant Revenue	441000	Dept of Workforce Development	510	-263.360	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-03T00:00:00	CNT7515831	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29530	Fed Grant Revenue	441000	Dept of Workforce Development	510	-20100.460	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-22T00:00:00	CNT7462511	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29531	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-15T00:00:00	CNT7530448	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29532	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3006.810	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-12-09T00:00:00	CNT7553910	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29533	Fed Grant Revenue	441000	Dept of Workforce Development	510	-35.780	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-15T00:00:00	CNT7479010	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29534	Fed Grant Revenue	441000	Dept of Workforce Development	510	-17399.140	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-21T00:00:00	CNT7674943	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29535	Fed Grant Revenue	441000	Dept of Workforce Development	510	-163.540	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-08T00:00:00	CNT7534389	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29536	Fed Grant Revenue	441000	Dept of Workforce Development	510	-238.120	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-12-29T00:00:00	CNT7563913	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29537	Fed Grant Revenue	441000	Dept of Workforce Development	510	-108102.420	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-10T00:00:00	CNT7668267	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29538	Fed Grant Revenue	441000	Dept of Workforce Development	510	-214.780	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-29T00:00:00	CNT7490356	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29539	Fed Grant Revenue	441000	Dept of Workforce Development	510	-953.620	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-31T00:00:00	CNT7531528	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29540	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1957.550	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-31T00:00:00	CNT7470854	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29541	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1346.010	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-19T00:00:00	CNT7636560	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29542	Fed Grant Revenue	441000	Dept of Workforce Development	510	-174.770	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-08T00:00:00	CNT7505739	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29543	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4.110	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-28T00:00:00	CNT7679493	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29544	Fed Grant Revenue	441000	Dept of Workforce Development	510	-41831.150	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-02T00:00:00	CNT7489470	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29545	Fed Grant Revenue	441000	Dept of Workforce Development	510	-219.880	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-06T00:00:00	CNT7628355	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29546	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1063.080	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-30T00:00:00	CNT7511219	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29547	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4734.550	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-12-05T00:00:00	CNT7551413	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29548	Fed Grant Revenue	441000	Dept of Workforce Development	510	-378.140	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-28T00:00:00	CNT7488467	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29549	Fed Grant Revenue	441000	Dept of Workforce Development	510	-140081.750	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-13T00:00:00	CNT7650234	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29550	Fed Grant Revenue	441000	Dept of Workforce Development	510	-20473.010	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-24T00:00:00	CNT7544847	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29551	Fed Grant Revenue	441000	Dept of Workforce Development	510	-171.050	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-01-08T00:00:00	CNT7568764	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29552	Fed Grant Revenue	441000	Dept of Workforce Development	510	-577.980	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-31T00:00:00	CNT7490357	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29553	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2222.840	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-05T00:00:00	CNT7645283	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29554	Fed Grant Revenue	441000	Dept of Workforce Development	510	-641579.160	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-13T00:00:00	CNT7669156	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29555	Fed Grant Revenue	441000	Dept of Workforce Development	510	-15422.570	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-17T00:00:00	CNT7499791	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29556	Fed Grant Revenue	441000	Dept of Workforce Development	510	-100.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-02T00:00:00	CNT7664876	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29557	Fed Grant Revenue	441000	Dept of Workforce Development	510	-120740.790	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-23T00:00:00	CNT7676688	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29558	Fed Grant Revenue	441000	Dept of Workforce Development	510	-108536.730	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-04T00:00:00	CNT7493328	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29559	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6400.520	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-11T00:00:00	CNT7497079	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29560	Fed Grant Revenue	441000	Dept of Workforce Development	510	-84399.110	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-06T00:00:00	CNT7534388	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29561	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10000.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-01-15T00:00:00	ARD7574987	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29562	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-22T00:00:00	CNT7470850	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29563	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1029.900	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-12-19T00:00:00	CNT7562883	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29564	Fed Grant Revenue	441000	Dept of Workforce Development	510	-15726.240	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-21T00:00:00	CNT7545459	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29565	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4252.830	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-10T00:00:00	CNT7647345	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29566	Fed Grant Revenue	441000	Dept of Workforce Development	510	-22000.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-22T00:00:00	CNT7502838	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29567	Fed Grant Revenue	441000	Dept of Workforce Development	510	-30380.450	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-14T00:00:00	CNT7670879	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29568	Fed Grant Revenue	441000	Dept of Workforce Development	510	-265578.430	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-23T00:00:00	CNT7655952	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29569	Fed Grant Revenue	441000	Dept of Workforce Development	510	-56.630	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-20T00:00:00	CNT7654813	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29570	Fed Grant Revenue	441000	Dept of Workforce Development	510	-13196.750	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-22T00:00:00	CNT7463389	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29571	Fed Grant Revenue	441000	Dept of Workforce Development	510	-363.060	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-30T00:00:00	CNT7661612	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29572	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8960.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-18T00:00:00	CNT7461625	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29573	Fed Grant Revenue	441000	Dept of Workforce Development	510	730.900	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-19T00:00:00	CNT7481817	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29574	Fed Grant Revenue	441000	Dept of Workforce Development	510	-18965.020	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-12-15T00:00:00	CNT7556779	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29575	Fed Grant Revenue	441000	Dept of Workforce Development	510	-14044.940	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-21T00:00:00	CNT7483664	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29576	Fed Grant Revenue	441000	Dept of Workforce Development	510	13203.450	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-16T00:00:00	CNT7653900	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29577	Fed Grant Revenue	441000	Dept of Workforce Development	510	-33772.500	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-19T00:00:00	CNT7480892	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29578	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1108.690	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-12T00:00:00	CNT7537965	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29579	Fed Grant Revenue	441000	Dept of Workforce Development	510	-35.750	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-26T00:00:00	CNT7507715	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29580	Fed Grant Revenue	441000	Dept of Workforce Development	510	-56232.220	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-19T00:00:00	CNT7653901	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29581	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1061.190	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-30T00:00:00	CNT7547535	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29582	Fed Grant Revenue	441000	Dept of Workforce Development	510	-36272.060	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-29T00:00:00	CNT7488468	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29583	Fed Grant Revenue	441000	Dept of Workforce Development	510	-235211.120	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-01-13T00:00:00	CNT7573528	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29584	Fed Grant Revenue	441000	Dept of Workforce Development	510	-361694.450	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-22T00:00:00	CNT7483665	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29585	Fed Grant Revenue	441000	Dept of Workforce Development	510	-304.600	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-01-30T00:00:00	CNT7584323	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29586	Fed Grant Revenue	441000	Dept of Workforce Development	510	-35089.360	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-01-23T00:00:00	CNT7579554	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29587	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1766.150	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-01-20T00:00:00	CNT7577848	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29588	Fed Grant Revenue	441000	Dept of Workforce Development	510	-124634.830	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-15T00:00:00	CNT7458041	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29589	Fed Grant Revenue	441000	Dept of Workforce Development	510	-160506.950	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-14T00:00:00	CNT7456925	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29590	Fed Grant Revenue	441000	Dept of Workforce Development	510	-480.800	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-31T00:00:00	CNT7532576	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29591	Fed Grant Revenue	441000	Dept of Workforce Development	510	-16.890	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-20T00:00:00	CNT7543881	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29592	Fed Grant Revenue	441000	Dept of Workforce Development	510	-41580.120	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-06T00:00:00	CNT7474256	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29593	Fed Grant Revenue	441000	Dept of Workforce Development	510	-163.550	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-12-08T00:00:00	CNT7551414	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29594	Fed Grant Revenue	441000	Dept of Workforce Development	510	-23.840	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-27T00:00:00	CNT7678439	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29595	Fed Grant Revenue	441000	Dept of Workforce Development	510	-168.350	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-06T00:00:00	CNT7645284	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29596	Fed Grant Revenue	441000	Dept of Workforce Development	510	-317.940	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-11-04T00:00:00	CNT7533454	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29597	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1644.110	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-15T00:00:00	CNT7671703	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29598	Fed Grant Revenue	441000	Dept of Workforce Development	510	-234.470	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-10-03T00:00:00	CNT7511961	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29599	Fed Grant Revenue	441000	Dept of Workforce Development	510	-32988.240	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-26T00:00:00	CNT7639341	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29600	Fed Grant Revenue	441000	Dept of Workforce Development	510	-159.160	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-16T00:00:00	CNT7633587	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29601	Fed Grant Revenue	441000	Dept of Workforce Development	510	-171.050	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-03-08T00:00:00	CNT7644171	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29602	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2750.000	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-25T00:00:00	CNT7484720	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29603	Fed Grant Revenue	441000	Dept of Workforce Development	510	-23596.670	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-12-31T00:00:00	CNT7565026	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29604	Fed Grant Revenue	441000	Dept of Workforce Development	510	-112378.680	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-08-05T00:00:00	CNT7471793	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29605	Fed Grant Revenue	441000	Dept of Workforce Development	510	-77996.460	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-07-24T00:00:00	CNT7464085	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29606	Fed Grant Revenue	441000	Dept of Workforce Development	510	-43409.700	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-04-09T00:00:00	CNT7667401	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29607	Fed Grant Revenue	441000	Dept of Workforce Development	510	-171.050	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-02-08T00:00:00	CNT7585324	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29608	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1057.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-25T00:00:00	CNT7506711	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29609	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5299.250	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-11-18T00:00:00	CNT7541981	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29610	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1723.300	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-17T00:00:00	CNT7632664	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29611	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-62664.380	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-21T00:00:00	CNT7461623	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29612	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-333.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-11T00:00:00	CNT7456920	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29613	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8027.020	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-17T00:00:00	CNT7674026	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29614	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4205401.660	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-03T00:00:00	CNT7495135	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29615	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1900.110	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-16T00:00:00	CNT7558106	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29616	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23726.720	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-03-31T00:00:00	CNT7661609	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29617	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-36351.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-22T00:00:00	CNT7484717	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29618	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17925.220	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-14T00:00:00	CNT7669971	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29619	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-87975.570	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-09T00:00:00	CNT7628352	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29620	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-36166.250	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-11T00:00:00	CNT7554786	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29621	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52295.630	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-23T00:00:00	CNT7637465	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29622	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3766814.130	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-09T00:00:00	CNT7468865	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29623	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26116.880	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-27T00:00:00	CNT7581356	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29624	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1057.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-13T00:00:00	CNT7669153	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29625	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-87675.030	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-06T00:00:00	CNT7472597	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29626	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4008.580	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-22T00:00:00	CNT7483663	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29627	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5903.460	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-08T00:00:00	CNT7585318	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29628	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1400.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-06T00:00:00	CNT7664874	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29629	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-80945.890	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-02T00:00:00	CNT7663595	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29630	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2308.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-03T00:00:00	CNT7513117	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29631	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28922.340	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-14T00:00:00	CNT7517444	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29632	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1949.060	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-08T00:00:00	CNT7568759	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29633	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1102.560	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-08T00:00:00	CNT7492398	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29634	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-268.750	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-06T00:00:00	CNT7626423	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29635	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44563.580	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-30T00:00:00	CNT7529379	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29636	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-80945.890	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-03-04T00:00:00	CNT7644166	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29637	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11430.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-15T00:00:00	CNT7518306	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29638	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13344.500	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-20T00:00:00	CNT7577050	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29639	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-75350.630	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-27T00:00:00	CNT7580531	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29640	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-674.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-09T00:00:00	CNT7495136	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29641	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-89356.340	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-16T00:00:00	CNT7632663	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29642	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7373932.350	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-20T00:00:00	CNT7487545	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29643	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29964.380	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-15T00:00:00	CNT7458035	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29644	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29209.220	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-12T00:00:00	CNT7477022	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29645	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-752.500	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-10T00:00:00	CNT7668261	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29646	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15941.330	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-03-19T00:00:00	CNT7654809	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29647	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3578414.890	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-02T00:00:00	CNT7468864	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29648	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79445.350	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-05T00:00:00	CNT7492397	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29649	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10748.210	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-18T00:00:00	CNT7479920	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29650	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-65340.500	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-03-18T00:00:00	CNT7652976	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29651	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24018.750	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-03-02T00:00:00	CNT7641431	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29652	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6873.350	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-17T00:00:00	CNT7672793	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29653	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1125.880	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-08T00:00:00	CNT7455654	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29654	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	80945.890	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-09T00:00:00	CNT7571627	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29655	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15902.370	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-03-24T00:00:00	CNT7656946	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29656	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20947.640	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-28T00:00:00	CNT7679491	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29657	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3827779.310	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-06T00:00:00	CNT7481813	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29658	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-338858812.470	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-23T00:00:00	CNT7468868	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29659	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20678.750	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-11-20T00:00:00	CNT7542958	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29660	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8157.750	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-18T00:00:00	CNT7633580	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29661	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20241.560	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-03T00:00:00	CNT7585316	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29662	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15349.520	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-24T00:00:00	CNT7526616	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29663	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16494.150	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-06T00:00:00	CNT7569645	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29664	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25005.620	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-10-28T00:00:00	CNT7527532	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29665	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1198.480	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-08T00:00:00	CNT7551410	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29666	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1057.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-27T00:00:00	CNT7640405	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29667	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1172.760	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-11-08T00:00:00	CNT7534385	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29668	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30761.710	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-31T00:00:00	CNT7565021	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29669	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18492.040	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-07-31T00:00:00	CNT7468870	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29670	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-53484.050	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-03-19T00:00:00	CNT7653895	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29671	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-102.250	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-13T00:00:00	CNT7573521	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29672	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22095.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-11T00:00:00	CNT7497077	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29673	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14451960.530	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-21T00:00:00	CNT7482742	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29674	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	199405941.140	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-29T00:00:00	CNT7490351	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29675	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24850.590	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-08-21T00:00:00	CNT7485565	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29676	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9616.500	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-23T00:00:00	CNT7562535	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29677	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21318.740	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-01T00:00:00	CNT7630106	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29678	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1590.490	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-07T00:00:00	CNT7665659	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29679	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-326447.360	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-08T00:00:00	CNT7570690	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29680	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1595.830	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-03-08T00:00:00	CNT7642631	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29681	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-973.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-13T00:00:00	CNT7673986	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
29682	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-328.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-03-05T00:00:00	CNT7645247	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
29683	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-133.250	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-09-08T00:00:00	CNT7493293	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
29684	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-18723.820	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-10-21T00:00:00	CNT7522779	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
29685	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1518.490	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-10-03T00:00:00	CNT7511930	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
29686	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-297.250	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-09-17T00:00:00	CNT7502801	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
29687	Fed Grant Revenue	441000	Natural Resources	300	-33.940	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2025-08-14T00:00:00	CNT7478097	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29688	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-277.890	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-01-16T00:00:00	CNT7585268	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
29689	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-82.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-24T00:00:00	CNT7678404	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
29690	Fed Grant Revenue	441000	Utility Regulatory Comm	200	6449.920	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-11-18T00:00:00	CNT7541945	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
29691	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-102.500	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-03-12T00:00:00	CNT7651108	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
29692	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-6462.320	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-03-19T00:00:00	CNT7653864	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
29693	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-304.940	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-02-10T00:00:00	CNT7633528	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
29694	Fed Grant Revenue	441000	Utility Regulatory Comm	200	277.890	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-03-10T00:00:00	CNT7648229	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
29695	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2755.510	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-08-25T00:00:00	CNT7484673	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
29696	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-343.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-08-04T00:00:00	CNT7482712	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
29697	Fed Grant Revenue	441000	Natural Resources	300	0.010	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2026-04-21T00:00:00	CNT7681372	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29698	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-15529.440	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-07-21T00:00:00	CNT7461574	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
29699	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-74.070	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-07-14T00:00:00	CNT7463344	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
29700	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-55113.080	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-31T00:00:00	CNT7564975	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
29701	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-778.640	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-03-02T00:00:00	CNT7644132	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
29702	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1529.330	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-02-19T00:00:00	CNT7634423	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
29703	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-27.010	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-01-13T00:00:00	CNT7578701	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
29704	Fed Grant Revenue	441000	Natural Resources	300	-977.420	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2025-09-04T00:00:00	CNT7491239	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29705	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-51.010	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-14T00:00:00	CNT7670821	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
29706	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-133.250	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-10-27T00:00:00	CNT7528158	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
29707	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1290.110	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-01-12T00:00:00	CNT7572441	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
29708	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-144115.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-01-30T00:00:00	ARD7582934	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
29709	Fed Grant Revenue	441000	Education	700	874.870	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-13T00:00:00	CNT7670886	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29710	Fed Grant Revenue	441000	Education	700	-991.500	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-12T00:00:00	CNT7537973	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29711	Fed Grant Revenue	441000	Education	700	-694.760	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-09T00:00:00	CNT7575306	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29712	Fed Grant Revenue	441000	Education	700	-157904.060	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-31T00:00:00	CNT7565033	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29713	Fed Grant Revenue	441000	Education	700	-29.060	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-13T00:00:00	CNT7652074	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29714	Fed Grant Revenue	441000	Education	700	254.430	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-23T00:00:00	CNT7526628	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29715	Fed Grant Revenue	441000	Education	700	-1539.750	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-03T00:00:00	CNT7542961	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29716	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-26.990	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-12T00:00:00	CNT7556732	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
29717	Fed Grant Revenue	441000	Education	700	-173.270	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-24T00:00:00	CNT7526629	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29718	Fed Grant Revenue	441000	Education	700	-7804.910	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-01T00:00:00	CNT7626428	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29719	Fed Grant Revenue	441000	Education	700	-3077.590	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-15T00:00:00	CNT7487553	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29720	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-164.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-03-20T00:00:00	CNT7654780	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
29721	Fed Grant Revenue	441000	Education	700	1592.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-07T00:00:00	CNT7665669	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29722	Fed Grant Revenue	441000	Education	700	-48.650	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-02T00:00:00	CNT7665668	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29723	Fed Grant Revenue	441000	Education	700	-742.670	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-05T00:00:00	CNT7649227	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29724	Fed Grant Revenue	441000	Education	700	-611.080	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-22T00:00:00	CNT7507717	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29725	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-39.880	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-07-31T00:00:00	CNT7468836	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
29726	Fed Grant Revenue	441000	Education	700	-1357.350	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-15T00:00:00	CNT7479013	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29727	Fed Grant Revenue	441000	Education	700	-321.210	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-03T00:00:00	CNT7537970	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29728	Fed Grant Revenue	441000	Education	700	-1713.780	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-04T00:00:00	CNT7498780	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29729	Fed Grant Revenue	441000	Education	700	-1401.760	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-06T00:00:00	CNT7568767	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29730	Fed Grant Revenue	441000	Education	700	-172722.320	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-02T00:00:00	CNT7548798	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29731	Fed Grant Revenue	441000	Education	700	-665.240	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-11T00:00:00	CNT7497082	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29732	Fed Grant Revenue	441000	Education	700	-37.080	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-14T00:00:00	CNT7519214	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29733	Fed Grant Revenue	441000	Education	700	-1156.600	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-08T00:00:00	CNT7553915	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29734	Fed Grant Revenue	441000	Education	700	-11263.320	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-08T00:00:00	CNT7492406	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29735	Fed Grant Revenue	441000	Education	700	-132.190	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-06T00:00:00	CNT7572475	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29736	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-79.900	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-01-30T00:00:00	CNT7584283	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
29737	Fed Grant Revenue	441000	Education	700	-1630.430	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-07T00:00:00	CNT7514055	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29738	Fed Grant Revenue	441000	Education	700	-325.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-04T00:00:00	CNT7550419	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29739	Fed Grant Revenue	441000	Education	700	-457.940	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-04T00:00:00	CNT7495143	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29740	Fed Grant Revenue	441000	Education	700	-313.270	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-04T00:00:00	CNT7628360	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29741	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-9591.150	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-01-29T00:00:00	CNT7582274	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
29742	Fed Grant Revenue	441000	Education	700	-51.540	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-21T00:00:00	CNT7524742	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29743	Fed Grant Revenue	441000	Education	700	-330.710	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-17T00:00:00	CNT7524741	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29744	Fed Grant Revenue	441000	Education	700	-426.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-10T00:00:00	CNT7670885	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29745	Fed Grant Revenue	441000	Education	700	-203.370	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-24T00:00:00	CNT7527540	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29746	Fed Grant Revenue	441000	Education	700	-385.400	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-06T00:00:00	CNT7649228	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29747	Fed Grant Revenue	441000	Education	700	-936.640	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-14T00:00:00	CNT7530458	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29748	Fed Grant Revenue	441000	Education	700	-455.600	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-05T00:00:00	CNT7567756	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29749	Fed Grant Revenue	441000	Education	700	-213.840	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-15T00:00:00	CNT7576249	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29750	Fed Grant Revenue	441000	Education	700	-1622.810	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-12T00:00:00	CNT7543884	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29751	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2195.870	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-02-20T00:00:00	CNT7635488	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
29752	Fed Grant Revenue	441000	Education	700	-205.340	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-17T00:00:00	CNT7528221	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29753	Fed Grant Revenue	441000	Education	700	30909.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-20T00:00:00	CNT7674949	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29754	Fed Grant Revenue	441000	Education	700	-14919.130	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-02T00:00:00	CNT7511225	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29755	Fed Grant Revenue	441000	Education	700	-70.910	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-05T00:00:00	CNT7644175	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29756	Fed Grant Revenue	441000	Education	700	-1107.980	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-09T00:00:00	CNT7515836	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29757	Fed Grant Revenue	441000	Education	700	-476.290	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-02T00:00:00	CNT7554791	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29758	Fed Grant Revenue	441000	Education	700	-419.710	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-03T00:00:00	CNT7539172	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29759	Fed Grant Revenue	441000	Education	700	-12144.450	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-15T00:00:00	CNT7518313	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29760	Fed Grant Revenue	441000	Education	700	-328.040	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-15T00:00:00	CNT7480896	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29761	Fed Grant Revenue	441000	Education	700	-45136.800	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-18T00:00:00	CNT7541102	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29762	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-980.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-22T00:00:00	CNT7567004	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
29763	Fed Grant Revenue	441000	Education	700	-120.430	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-04T00:00:00	CNT7471796	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29764	Fed Grant Revenue	441000	Education	700	-121916.250	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-17T00:00:00	CNT7520715	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29765	Fed Grant Revenue	441000	Education	700	105.980	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-23T00:00:00	CNT7525584	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29766	Fed Grant Revenue	441000	Education	700	-1785.240	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-04T00:00:00	CNT7491273	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29767	Fed Grant Revenue	441000	Education	700	-15000.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-08T00:00:00	CNT7493332	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29768	Fed Grant Revenue	441000	Education	700	-278.280	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-02T00:00:00	CNT7491272	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29769	Fed Grant Revenue	441000	Education	700	-90.810	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-24T00:00:00	CNT7531531	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29770	Fed Grant Revenue	441000	Education	700	-246.300	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-06T00:00:00	CNT7664881	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29771	Fed Grant Revenue	441000	Education	700	-76592.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-09T00:00:00	CNT7667405	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29772	Fed Grant Revenue	441000	Education	700	-1352.730	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-05T00:00:00	CNT7645287	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29773	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-122.250	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-02-27T00:00:00	CNT7641385	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
29774	Fed Grant Revenue	441000	Education	700	-133.290	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-12T00:00:00	CNT7541986	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29775	Fed Grant Revenue	441000	Education	700	-921.750	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-05T00:00:00	CNT7573531	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29776	Fed Grant Revenue	441000	Education	700	-482.270	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-01T00:00:00	CNT7537969	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29777	Fed Grant Revenue	441000	Education	700	10.200	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-16T00:00:00	CNT7521933	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29778	Fed Grant Revenue	441000	Education	700	-95884.960	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-22T00:00:00	CNT7503823	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29779	Fed Grant Revenue	441000	Education	700	-983.970	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-07T00:00:00	CNT7523746	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29780	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1250.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-28T00:00:00	CNT7679422	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
29781	Fed Grant Revenue	441000	Education	700	-347.640	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-11T00:00:00	CNT7478131	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29782	Fed Grant Revenue	441000	Education	700	-81.930	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-02T00:00:00	CNT7650236	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29783	Fed Grant Revenue	441000	Education	700	-519.090	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-08T00:00:00	CNT7558110	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29784	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-15566.650	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-23T00:00:00	CNT7562791	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
29785	Fed Grant Revenue	441000	Education	700	-341.500	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-04T00:00:00	CNT7493331	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29786	Fed Grant Revenue	441000	Education	700	-314.060	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-10T00:00:00	CNT7669160	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29787	Fed Grant Revenue	441000	Education	700	-10894.260	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-08T00:00:00	CNT7550420	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29788	Fed Grant Revenue	441000	Education	700	-704.280	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-13T00:00:00	CNT7659655	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29789	Fed Grant Revenue	441000	Education	700	-1866.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-04T00:00:00	CNT7534392	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29790	Fed Grant Revenue	441000	Education	700	-213.680	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-06T00:00:00	CNT7626430	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29791	Fed Grant Revenue	441000	Education	700	-60576.890	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-06T00:00:00	CNT7534394	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29792	Fed Grant Revenue	441000	Education	700	-655.900	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-24T00:00:00	CNT7525585	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29793	Fed Grant Revenue	441000	Education	700	-10881.840	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-08T00:00:00	CNT7472607	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29794	Fed Grant Revenue	441000	Education	700	-188086.800	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-15T00:00:00	CNT7670888	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29795	Fed Grant Revenue	441000	Education	700	-27795.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-18T00:00:00	CNT7633593	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29796	Fed Grant Revenue	441000	Education	700	-413.370	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-07T00:00:00	CNT7520711	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29797	Fed Grant Revenue	441000	Education	700	-95.210	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-13T00:00:00	CNT7656953	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29798	Fed Grant Revenue	441000	Education	700	-56.090	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-31T00:00:00	CNT7567755	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29799	Fed Grant Revenue	441000	Education	700	-75.220	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-12T00:00:00	CNT7539173	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29800	Fed Grant Revenue	441000	Education	700	-63.230	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-22T00:00:00	CNT7511222	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29801	Fed Grant Revenue	441000	Education	700	-385.560	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-02T00:00:00	CNT7495142	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29802	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1013.880	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-12T00:00:00	CNT7567001	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
29803	Fed Grant Revenue	441000	Education	700	86614.890	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-06T00:00:00	CNT7473394	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29804	Fed Grant Revenue	441000	Education	700	-13798.350	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-08T00:00:00	CNT7569653	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29805	Fed Grant Revenue	441000	Education	700	-210.760	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-16T00:00:00	CNT7523748	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29806	Fed Grant Revenue	441000	Education	700	-144.990	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-02T00:00:00	CNT7671706	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29807	Fed Grant Revenue	441000	Education	700	-13214.170	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-03T00:00:00	CNT7490362	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29808	Fed Grant Revenue	441000	Education	700	-129.090	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-14T00:00:00	CNT7671707	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29809	Fed Grant Revenue	441000	Education	700	-128.520	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-16T00:00:00	CNT7577063	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29810	Fed Grant Revenue	441000	Education	700	-214.860	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-21T00:00:00	CNT7543886	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29811	Fed Grant Revenue	441000	Education	700	-180049.120	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-22T00:00:00	CNT7483669	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29812	Fed Grant Revenue	441000	Education	700	-327.290	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-13T00:00:00	CNT7632666	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29813	Fed Grant Revenue	441000	Education	700	-550.770	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-21T00:00:00	CNT7470859	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29814	Fed Grant Revenue	441000	Education	700	-62950.260	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-11T00:00:00	CNT7554796	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29815	Fed Grant Revenue	441000	Education	700	-38.670	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-13T00:00:00	CNT7541987	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29816	Fed Grant Revenue	441000	Education	700	-1014.310	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-24T00:00:00	CNT7464090	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29817	Fed Grant Revenue	441000	Education	700	-39.880	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-07T00:00:00	CNT7570699	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29818	Fed Grant Revenue	441000	Education	700	-10997.390	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-18T00:00:00	CNT7653903	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29819	Fed Grant Revenue	441000	Education	700	-333.770	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-12T00:00:00	CNT7500668	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29820	Fed Grant Revenue	441000	Education	700	-175.110	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-30T00:00:00	CNT7565032	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29821	Fed Grant Revenue	441000	Education	700	-128.240	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-31T00:00:00	CNT7532583	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29822	Fed Grant Revenue	441000	Education	700	-195.770	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-28T00:00:00	CNT7527541	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29823	Fed Grant Revenue	441000	Education	700	-126007.670	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-05T00:00:00	CNT7554792	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29824	Fed Grant Revenue	441000	Education	700	-44.340	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-11T00:00:00	CNT7458899	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29825	Fed Grant Revenue	441000	Education	700	-1850.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-12T00:00:00	CNT7497083	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29826	Fed Grant Revenue	441000	Education	700	-767.650	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-20T00:00:00	CNT7528222	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29827	Fed Grant Revenue	441000	Education	700	-27.790	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-29T00:00:00	CNT7584327	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29828	Fed Grant Revenue	441000	Education	700	-59.220	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-18T00:00:00	CNT7461630	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29829	Fed Grant Revenue	441000	Education	700	-355.740	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-18T00:00:00	CNT7486625	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29830	Fed Grant Revenue	441000	Education	700	-1114.230	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-10T00:00:00	CNT7543883	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29831	Fed Grant Revenue	441000	Education	700	-231.230	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-20T00:00:00	CNT7654817	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29832	Fed Grant Revenue	441000	Education	700	-13.960	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-31T00:00:00	CNT7469901	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29833	Fed Grant Revenue	441000	Education	700	-40.010	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-04T00:00:00	CNT7647350	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29834	Fed Grant Revenue	441000	Education	700	-569.060	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-13T00:00:00	CNT7636563	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29835	Fed Grant Revenue	441000	Education	700	-43.750	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-20T00:00:00	CNT7657884	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29836	Fed Grant Revenue	441000	Education	700	-256.690	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-09T00:00:00	CNT7461628	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29837	Fed Grant Revenue	441000	Education	700	-1517.200	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-29T00:00:00	CNT7528226	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29838	Fed Grant Revenue	441000	Education	700	-13426.490	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-07T00:00:00	CNT7569652	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29839	Fed Grant Revenue	441000	Education	700	-59.420	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-18T00:00:00	CNT7560067	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29840	Fed Grant Revenue	441000	Education	700	-544.150	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-12T00:00:00	CNT7502840	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29841	Fed Grant Revenue	441000	Education	700	-452.100	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-10T00:00:00	CNT7459954	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29842	Fed Grant Revenue	441000	Education	700	-680.940	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-31T00:00:00	CNT7661619	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29843	Fed Grant Revenue	441000	Education	700	-147431.250	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-16T00:00:00	CNT7671708	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29844	Fed Grant Revenue	441000	Education	700	-210.690	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-07T00:00:00	CNT7449962	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29845	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-27589.330	2026	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-09-04T00:00:00	CNT7491248	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29846	Fed Grant Revenue	441000	Education	700	-256.560	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-10T00:00:00	CNT7560062	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29847	Fed Grant Revenue	441000	Education	700	-332.950	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-14T00:00:00	CNT7486624	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29848	Fed Grant Revenue	441000	Education	700	-39.700	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-30T00:00:00	CNT7508880	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29849	Fed Grant Revenue	441000	Education	700	-100.030	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-05T00:00:00	CNT7472605	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29850	Fed Grant Revenue	441000	FSSA Aging	498	2824.480	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-16T00:00:00	CNT7519194	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
29851	Fed Grant Revenue	441000	Education	700	-220779.060	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-16T00:00:00	CNT7576250	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29852	Fed Grant Revenue	441000	Education	700	-609.950	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-30T00:00:00	CNT7584328	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29853	Fed Grant Revenue	441000	Education	700	-108.020	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-19T00:00:00	CNT7562894	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29854	Fed Grant Revenue	441000	Education	700	-769.540	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-03T00:00:00	CNT7458043	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29855	Fed Grant Revenue	441000	Education	700	-164.200	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-26T00:00:00	CNT7661616	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29856	Fed Grant Revenue	441000	Education	700	-50.600	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-10T00:00:00	CNT7558112	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29857	Fed Grant Revenue	441000	Education	700	-282.070	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-23T00:00:00	CNT7583298	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29858	Fed Grant Revenue	441000	FSSA Aging	498	76748.130	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-11-03T00:00:00	CNT7531513	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
29859	Fed Grant Revenue	441000	FSSA Aging	498	-3548.450	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-11-18T00:00:00	CNT7541970	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
29860	Fed Grant Revenue	441000	Education	700	-262.290	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-15T00:00:00	CNT7462512	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29861	Fed Grant Revenue	441000	Education	700	-88.340	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-29T00:00:00	CNT7467764	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29862	Fed Grant Revenue	441000	Education	700	-57.300	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-10T00:00:00	CNT7456929	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29863	Fed Grant Revenue	441000	Education	700	-714.530	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-05T00:00:00	CNT7495144	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29864	Fed Grant Revenue	441000	FSSA Aging	498	-1567014.980	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-08T00:00:00	CNT7476134	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
29865	Fed Grant Revenue	441000	Education	700	-94.320	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-30T00:00:00	CNT7532582	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29866	Fed Grant Revenue	441000	Education	700	-476.290	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-14T00:00:00	CNT7546421	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29867	Fed Grant Revenue	441000	Education	700	-256.290	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-20T00:00:00	CNT7526627	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29868	Fed Grant Revenue	441000	Education	700	327.910	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-20T00:00:00	CNT7577853	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29869	Fed Grant Revenue	441000	Education	700	-307.210	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-10T00:00:00	CNT7520713	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29870	Fed Grant Revenue	441000	Education	700	-2994.500	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-25T00:00:00	CNT7464863	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29871	Fed Grant Revenue	441000	Education	700	-840.830	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-22T00:00:00	CNT7470860	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29872	Fed Grant Revenue	441000	Education	700	-1234.490	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-10T00:00:00	CNT7553917	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29873	Fed Grant Revenue	441000	Education	700	-115.940	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-27T00:00:00	CNT7663598	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29874	Fed Grant Revenue	441000	Education	700	-114.700	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-07T00:00:00	CNT7554793	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29875	Fed Grant Revenue	441000	Education	700	-243.460	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-12T00:00:00	CNT7558114	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29876	Fed Grant Revenue	441000	FSSA Aging	498	51469.060	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-11-18T00:00:00	CNT7541086	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
29877	Fed Grant Revenue	441000	Education	700	-133299.720	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-24T00:00:00	CNT7562897	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29878	Fed Grant Revenue	441000	Education	700	-72450.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-13T00:00:00	CNT7573533	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29879	Fed Grant Revenue	441000	Education	700	-553.620	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-09T00:00:00	CNT7498781	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29880	Fed Grant Revenue	441000	Education	700	-7.850	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-09T00:00:00	CNT7558111	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29881	Fed Grant Revenue	441000	Education	700	-198.980	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-23T00:00:00	CNT7580537	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29882	Fed Grant Revenue	441000	Education	700	-16.250	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-22T00:00:00	CNT7462514	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29883	Fed Grant Revenue	441000	Education	700	-310560.610	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-16T00:00:00	CNT7631773	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29884	Fed Grant Revenue	441000	Education	700	-272.770	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-10T00:00:00	CNT7540180	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29885	Fed Grant Revenue	441000	Education	700	-1592.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-26T00:00:00	CNT7658761	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29886	Fed Grant Revenue	441000	Education	700	-1654.250	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-27T00:00:00	CNT7528224	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29887	Fed Grant Revenue	441000	Education	700	-1581.880	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-05T00:00:00	CNT7558109	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29888	Fed Grant Revenue	441000	FSSA Aging	498	-155.190	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-11-18T00:00:00	CNT7544827	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
29889	Fed Grant Revenue	441000	Education	700	-359.020	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-10T00:00:00	CNT7458044	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29890	Fed Grant Revenue	441000	Education	700	104850.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-24T00:00:00	CNT7657885	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29891	Fed Grant Revenue	441000	Education	700	-257.230	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-15T00:00:00	CNT7460708	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29892	Fed Grant Revenue	441000	Education	700	-727.920	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-20T00:00:00	CNT7548796	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29893	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-36760.000	2026	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-10-21T00:00:00	CNT7522799	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29894	Fed Grant Revenue	441000	Education	700	-29250.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-10T00:00:00	CNT7628363	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29895	Fed Grant Revenue	441000	FSSA Aging	498	180.250	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-16T00:00:00	CNT7524713	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
29896	Fed Grant Revenue	441000	Education	700	-1886.810	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-16T00:00:00	CNT7567750	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29897	Fed Grant Revenue	441000	Education	700	-594.060	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-07T00:00:00	CNT7458898	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29898	Fed Grant Revenue	441000	Education	700	-155.180	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-26T00:00:00	CNT7582303	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29899	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35260.000	2026	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-08-19T00:00:00	CNT7480872	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29900	Fed Grant Revenue	441000	Education	700	-947.830	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-17T00:00:00	CNT7469900	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29901	Fed Grant Revenue	441000	Education	700	-12787.140	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-03T00:00:00	CNT7449961	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29902	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35771.000	2026	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-07-25T00:00:00	CNT7464846	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29903	Fed Grant Revenue	441000	Education	700	453.890	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-27T00:00:00	CNT7680508	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29904	Fed Grant Revenue	441000	Education	700	-96.200	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-22T00:00:00	CNT7463395	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29905	Fed Grant Revenue	441000	Education	700	-35.710	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-02T00:00:00	CNT7624572	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29906	Fed Grant Revenue	441000	Education	700	-155.790	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-25T00:00:00	CNT7547539	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29907	Fed Grant Revenue	441000	Education	700	-13521.150	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-08T00:00:00	CNT7624574	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29908	Fed Grant Revenue	441000	Education	700	-243.210	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-18T00:00:00	CNT7466783	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29909	Fed Grant Revenue	441000	FSSA Aging	498	-3001.180	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-11-04T00:00:00	CNT7533426	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
29910	Fed Grant Revenue	441000	Education	700	-210.360	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-21T00:00:00	CNT7462513	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29911	Fed Grant Revenue	441000	Education	700	-555.170	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-12T00:00:00	CNT7635530	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29912	Fed Grant Revenue	441000	Education	700	-4032.240	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-17T00:00:00	CNT7540182	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29913	Fed Grant Revenue	441000	Education	700	-695.570	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-20T00:00:00	CNT7640410	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29914	Fed Grant Revenue	441000	Education	700	-957.600	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-26T00:00:00	CNT7639344	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29915	Fed Grant Revenue	441000	Education	700	-717294.420	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-09T00:00:00	CNT7494241	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29916	Fed Grant Revenue	441000	Education	700	-320.110	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-23T00:00:00	CNT7658759	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29917	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5516.130	2026	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2026-04-02T00:00:00	CNT7663575	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29918	Fed Grant Revenue	441000	Education	700	-492.790	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-17T00:00:00	CNT7546422	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29919	Fed Grant Revenue	441000	FSSA Aging	498	-183.470	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-12-08T00:00:00	CNT7551398	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
29920	Fed Grant Revenue	441000	Education	700	411.210	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-26T00:00:00	CNT7486626	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29921	Fed Grant Revenue	441000	Education	700	-88.700	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-26T00:00:00	CNT7642640	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29922	Fed Grant Revenue	441000	Education	700	-789.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-30T00:00:00	CNT7660787	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29923	Fed Grant Revenue	441000	Education	700	-180.130	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-23T00:00:00	CNT7582302	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29924	Fed Grant Revenue	441000	Education	700	-43.620	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-09T00:00:00	CNT7646404	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29925	Fed Grant Revenue	441000	Education	700	-842.180	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-11T00:00:00	CNT7567045	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29926	Fed Grant Revenue	441000	Education	700	-45.690	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-14T00:00:00	CNT7459955	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29927	Fed Grant Revenue	441000	FSSA Aging	498	-39548.430	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-06T00:00:00	CNT7472585	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
29928	Fed Grant Revenue	441000	Education	700	-657.830	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-05T00:00:00	CNT7631771	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29929	Fed Grant Revenue	441000	Education	700	-271.040	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-10T00:00:00	CNT7517448	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29930	Fed Grant Revenue	441000	Education	700	-181.970	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-24T00:00:00	CNT7567753	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29931	Fed Grant Revenue	441000	Education	700	-1944.050	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-16T00:00:00	CNT7585327	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29932	Fed Grant Revenue	441000	Education	700	-549.580	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-10T00:00:00	CNT7526626	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29933	Fed Grant Revenue	441000	Education	700	-333.570	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-05T00:00:00	CNT7475284	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29934	Fed Grant Revenue	441000	Education	700	-394.870	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-22T00:00:00	CNT7567752	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29935	Fed Grant Revenue	441000	Education	700	-206000.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-27T00:00:00	CNT7640412	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29936	Fed Grant Revenue	441000	Education	700	-123.930	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-11T00:00:00	CNT7558113	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29937	Fed Grant Revenue	441000	Education	700	-27472.400	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-23T00:00:00	CNT7579557	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29938	Fed Grant Revenue	441000	Education	700	-13226.910	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-08T00:00:00	CNT7456928	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29939	Fed Grant Revenue	441000	Education	700	-564.880	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-16T00:00:00	CNT7565029	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29940	Fed Grant Revenue	441000	Education	700	-44.230	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-17T00:00:00	CNT7654816	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29941	Fed Grant Revenue	441000	Education	700	1083.760	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-16T00:00:00	CNT7633592	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29942	Fed Grant Revenue	441000	Education	700	-497.480	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-27T00:00:00	CNT7642641	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29943	Fed Grant Revenue	441000	Education	700	-824.830	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-11T00:00:00	CNT7563915	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29944	Fed Grant Revenue	441000	Education	700	-560.850	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-01-20T00:00:00	CNT7585328	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29945	Fed Grant Revenue	441000	Education	700	-268.270	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-12T00:00:00	CNT7560063	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29946	Fed Grant Revenue	441000	FSSA Aging	498	-8674.210	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-08T00:00:00	CNT7474243	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
29947	Fed Grant Revenue	441000	Education	700	-493.790	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-05T00:00:00	CNT7626429	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29948	Fed Grant Revenue	441000	Education	700	-18393.750	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-26T00:00:00	CNT7546424	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29949	Fed Grant Revenue	441000	Education	700	-315.960	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-28T00:00:00	CNT7470861	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29950	Fed Grant Revenue	441000	Education	700	-15083.500	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-08T00:00:00	CNT7645289	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29951	Fed Grant Revenue	441000	Education	700	-283.750	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-25T00:00:00	CNT7466784	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29952	Fed Grant Revenue	441000	Education	700	-295.740	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-09T00:00:00	CNT7651155	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29953	Fed Grant Revenue	441000	Education	700	-11153.980	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-14T00:00:00	CNT7478132	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29954	Fed Grant Revenue	441000	Education	700	-151.630	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-29T00:00:00	CNT7567754	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29955	Fed Grant Revenue	441000	Education	700	-278.290	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-09T00:00:00	CNT7495146	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29956	Fed Grant Revenue	441000	Education	700	-360.020	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-19T00:00:00	CNT7567751	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29957	Fed Grant Revenue	441000	Education	700	-1758.110	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-21T00:00:00	CNT7548797	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29958	Fed Grant Revenue	441000	Education	700	-45076.700	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-04-14T00:00:00	CNT7670887	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29959	Fed Grant Revenue	441000	Education	700	6623.360	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-23T00:00:00	CNT7562896	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29960	Fed Grant Revenue	441000	Education	700	-13153.600	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-12T00:00:00	CNT7555749	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29961	Fed Grant Revenue	441000	Education	700	-175.810	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-08-18T00:00:00	CNT7480897	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29962	Fed Grant Revenue	441000	Education	700	-195.110	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-20T00:00:00	CNT7543885	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29963	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35260.000	2026	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-09-23T00:00:00	CNT7503798	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29964	Fed Grant Revenue	441000	Education	700	-471.430	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-27T00:00:00	CNT7661617	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29965	Fed Grant Revenue	441000	Education	700	-35.190	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-24T00:00:00	CNT7467763	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29966	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	229701.550	2026	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-10-10T00:00:00	CNT7526584	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29967	Fed Grant Revenue	441000	FSSA Aging	498	-183.470	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-08T00:00:00	CNT7483641	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
29968	Fed Grant Revenue	441000	Education	700	-371.740	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-12-15T00:00:00	CNT7565028	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29969	Fed Grant Revenue	441000	Education	700	-39.610	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-25T00:00:00	CNT7508879	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29970	Fed Grant Revenue	441000	FSSA Aging	498	-43654.330	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-02T00:00:00	CNT7511202	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
29971	Fed Grant Revenue	441000	Education	700	-3250.680	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-02-13T00:00:00	CNT7631772	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29972	Fed Grant Revenue	441000	Education	700	-38700.000	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-20T00:00:00	CNT7542964	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29973	Fed Grant Revenue	441000	Education	700	-478.640	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-28T00:00:00	CNT7531532	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29974	Fed Grant Revenue	441000	FSSA Aging	498	-183.470	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-08T00:00:00	CNT7494219	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
29975	Fed Grant Revenue	441000	Education	700	-3675.540	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-07-29T00:00:00	CNT7466786	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29976	Fed Grant Revenue	441000	Education	700	-12377.330	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-11-08T00:00:00	CNT7534395	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29977	Fed Grant Revenue	441000	Education	700	-223973.410	2026	Education	DOE USDA Fund	62670	Federal Funds	2026-03-19T00:00:00	CNT7653904	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29978	Fed Grant Revenue	441000	Education	700	-58.220	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-09-09T00:00:00	CNT7496126	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29979	Fed Grant Revenue	441000	Education	700	-722.680	2026	Education	DOE USDA Fund	62670	Federal Funds	2025-10-10T00:00:00	CNT7523747	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29980	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	12514.690	2026	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-09-05T00:00:00	CNT7492380	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29981	Fed Grant Revenue	441000	FSSA Aging	498	27958.990	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-26T00:00:00	CNT7485552	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
29982	Fed Grant Revenue	441000	Criminal Justice Institute	32	112.330	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-12-30T00:00:00	CNT7566985	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
29983	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11641.750	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2026-03-13T00:00:00	CNT7650216	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29984	Fed Grant Revenue	441000	FSSA Aging	498	68747.250	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-11-20T00:00:00	CNT7542945	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
29985	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18441.870	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-11T00:00:00	CNT7475222	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
29986	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-29444.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-19T00:00:00	CNT7480872	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29987	Fed Grant Revenue	441000	Criminal Justice Institute	32	-333.360	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-02T00:00:00	CNT7489413	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
29988	Fed Grant Revenue	441000	FSSA Aging	498	-7533.750	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-12-04T00:00:00	CNT7550400	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
29989	Fed Grant Revenue	441000	FSSA Aging	498	-114262.680	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-02T00:00:00	CNT7490339	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
29990	Fed Grant Revenue	441000	FSSA Aging	498	270.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-28T00:00:00	CNT7527517	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
29991	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2041.530	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-05T00:00:00	CNT7471758	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
29992	Fed Grant Revenue	441000	FSSA Aging	498	-525377.960	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-03T00:00:00	CNT7491254	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
29993	Fed Grant Revenue	441000	FSSA Aging	498	-288835.050	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-11-17T00:00:00	CNT7541085	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
29994	Fed Grant Revenue	441000	FSSA Aging	498	34327.680	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-29T00:00:00	CNT7488449	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
29995	Fed Grant Revenue	441000	FSSA Aging	498	60133.280	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-05T00:00:00	CNT7471782	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
29996	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12165.390	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-28T00:00:00	CNT7527474	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
29997	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9603.350	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-23T00:00:00	CNT7524656	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
29998	Fed Grant Revenue	441000	FSSA Aging	498	-183.470	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-11-08T00:00:00	CNT7534371	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
29999	Fed Grant Revenue	441000	Criminal Justice Institute	32	-64237.560	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-21T00:00:00	CNT7461567	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30000	Fed Grant Revenue	441000	FSSA Aging	498	183.470	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-12-11T00:00:00	CNT7556766	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
30001	Fed Grant Revenue	441000	Criminal Justice Institute	32	-99811.200	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-02T00:00:00	CNT7511166	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30002	Fed Grant Revenue	441000	FSSA Aging	498	-42.010	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-17T00:00:00	CNT7499773	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
30003	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1917.690	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-11-13T00:00:00	CNT7537927	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30004	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13659.940	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-29T00:00:00	CNT7528147	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30005	Fed Grant Revenue	441000	FSSA Aging	498	-206.920	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-21T00:00:00	CNT7484705	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
30006	Fed Grant Revenue	441000	FSSA Aging	498	-339.600	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-09T00:00:00	CNT7525567	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
30007	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17488.900	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-23T00:00:00	CNT7503747	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30008	Fed Grant Revenue	441000	FSSA Aging	498	-9542.990	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-18T00:00:00	CNT7500649	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
30009	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16200.060	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-04T00:00:00	CNT7470786	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30010	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27141.490	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-19T00:00:00	CNT7501529	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30011	Fed Grant Revenue	441000	FSSA Aging	498	-278.040	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-07-10T00:00:00	CNT7461598	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
30012	Fed Grant Revenue	441000	FSSA Aging	498	-22325.800	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-07T00:00:00	CNT7514903	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
30013	Fed Grant Revenue	441000	FSSA Aging	498	-248307.020	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-06T00:00:00	CNT7514031	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
30014	Fed Grant Revenue	441000	FSSA Aging	498	-206.920	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-18T00:00:00	CNT7502824	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
30015	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18997.870	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-20T00:00:00	CNT7481757	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30016	Fed Grant Revenue	441000	FSSA Aging	498	-175000.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-14T00:00:00	CNT7517433	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
30017	Fed Grant Revenue	441000	FSSA Aging	498	-2960.970	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-27T00:00:00	CNT7526593	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
30018	Fed Grant Revenue	441000	FSSA Aging	498	-194411.690	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-07T00:00:00	CNT7476133	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
30019	Fed Grant Revenue	441000	FSSA Aging	498	101743.350	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-12-19T00:00:00	CNT7560560	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
30020	Fed Grant Revenue	441000	FSSA Aging	498	-15229.500	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-03T00:00:00	CNT7490340	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
30021	Fed Grant Revenue	441000	FSSA Aging	498	-1900.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-12T00:00:00	CNT7497066	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
30022	Fed Grant Revenue	441000	FSSA Aging	498	425767.250	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-21T00:00:00	CNT7522811	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
30023	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2358.240	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-23T00:00:00	CNT7463337	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30024	Fed Grant Revenue	441000	FSSA Aging	498	-101743.350	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-12-19T00:00:00	CNT7562852	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
30025	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11648.890	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-08T00:00:00	CNT7493285	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30026	Fed Grant Revenue	441000	FSSA Aging	498	-21522.680	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-11-07T00:00:00	CNT7535376	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
30027	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11641.750	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2026-04-15T00:00:00	CNT7670855	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
30028	Fed Grant Revenue	441000	Criminal Justice Institute	32	261.630	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2026-01-02T00:00:00	CNT7568703	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30029	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10318.990	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-10T00:00:00	CNT7449914	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30030	Fed Grant Revenue	441000	FSSA Aging	498	-39265.240	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-06T00:00:00	CNT7513106	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
30031	Fed Grant Revenue	441000	FSSA Aging	498	-65997.420	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-07-10T00:00:00	CNT7449946	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
30032	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6639.950	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-05T00:00:00	CNT7492350	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30033	Fed Grant Revenue	441000	FSSA Aging	498	-156339.500	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-24T00:00:00	CNT7528189	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
30034	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35204.760	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-03T00:00:00	CNT7490294	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30035	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20855.860	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-25T00:00:00	CNT7464823	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30036	Fed Grant Revenue	441000	FSSA Aging	498	-128.520	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-18T00:00:00	CNT7504751	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
30037	Fed Grant Revenue	441000	FSSA Aging	498	-165048.580	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-07-31T00:00:00	CNT7468858	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
30038	Fed Grant Revenue	441000	Criminal Justice Institute	32	-38814.770	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-22T00:00:00	CNT7502790	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30039	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3289.050	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-16T00:00:00	CNT7498737	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30040	Fed Grant Revenue	441000	Criminal Justice Institute	32	-356599.480	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-14T00:00:00	ARD7477726	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30041	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-179484.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-26T00:00:00	CNT7506694	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
30042	Fed Grant Revenue	441000	FSSA Aging	498	-76748.130	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-30T00:00:00	CNT7530435	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
30043	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7415.470	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-09-29T00:00:00	CNT7507653	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30044	Fed Grant Revenue	441000	FSSA Aging	498	180.250	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-22T00:00:00	CNT7503807	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
30045	Fed Grant Revenue	441000	FSSA Aging	498	-26095.570	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-29T00:00:00	CNT7508848	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
30046	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18514.720	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-29T00:00:00	CNT7466732	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30047	Fed Grant Revenue	441000	FSSA Aging	498	-13099.000	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-09T00:00:00	CNT7494220	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
30048	Fed Grant Revenue	441000	FSSA Aging	498	-2824.480	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-26T00:00:00	CNT7507691	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
30049	Fed Grant Revenue	441000	FSSA Aging	498	-155.190	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-12-09T00:00:00	CNT7555730	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
30050	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1356.760	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-14T00:00:00	CNT7456880	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30051	Fed Grant Revenue	441000	FSSA Aging	498	-10157.800	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-18T00:00:00	CNT7479912	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
30052	Fed Grant Revenue	441000	FSSA Aging	498	-1016652.640	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-12-02T00:00:00	CNT7548769	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
30053	Fed Grant Revenue	441000	FSSA Aging	498	-89034.660	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-07-29T00:00:00	CNT7468856	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
30054	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25637.060	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-08T00:00:00	CNT7474219	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30055	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10112.550	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-08-21T00:00:00	CNT7482701	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30056	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5515.490	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-15T00:00:00	CNT7518253	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30057	Fed Grant Revenue	441000	FSSA Aging	498	4579.910	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-09-04T00:00:00	CNT7491255	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
30058	Fed Grant Revenue	441000	FSSA Aging	498	-5604.420	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-10-30T00:00:00	CNT7529369	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
30059	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-23283.500	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2026-02-18T00:00:00	CNT7633563	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
30060	Fed Grant Revenue	441000	FSSA Aging	498	666.370	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-22T00:00:00	CNT7484706	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
30061	Fed Grant Revenue	441000	FSSA Aging	498	-26140.490	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-08-25T00:00:00	CNT7484707	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
30062	Fed Grant Revenue	441000	FSSA Aging	498	848851.200	2026	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-07-29T00:00:00	CNT7466774	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
30063	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5260.000	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-07-18T00:00:00	CNT7460654	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30064	Fed Grant Revenue	441000	Criminal Justice Institute	32	183.930	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-12-18T00:00:00	CNT7562760	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30065	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1979.200	2026	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2025-10-31T00:00:00	CNT7530385	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30066	SPF - ND	425327	Motor Vehicles	235	-1075.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30067	Civil Penalties	450411	Revenue	90	-575.790	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30068	Amusement Entertainment Pmts	422510	Homeland Security	385	-7476.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30069	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-18.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30070	Donate Life Trust	425404	Motor Vehicles	235	-100.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30071	Food and Beverage Tax	418400	State Comptroller	50	-1032.010	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30072	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-319.310	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30073	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30074	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-11T00:00:00	ARD7474959	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30075	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30076	Innkeeper's Tax	418500	Treasurer of State	48	-1444.220	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-08-11T00:00:00	ARD7474864	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30077	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30078	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-11T00:00:00	ARD7474920	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30079	LIT Transfer In PSCDA	740840	Budget Agency	57	-2061.570	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-08-11T00:00:00	ARD7474909	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30080	Choose Life Trust Fees	425393	Motor Vehicles	235	-350.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30081	LOCAL PROJECTS	464180	Child Services	502	-132.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-11T00:00:00	ARD7474958	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30082	Food and Beverage Tax	418400	State Comptroller	50	-7151.440	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30083	Food and Beverage Tax	418400	State Comptroller	50	-1779.770	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30084	Truck 48K - 54K	425033	Motor Vehicles	235	-80.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30085	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30086	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-36827.350	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-08-11T00:00:00	ARD7474951	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
30087	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1596.660	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474952	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30088	Welfare Repayments	450510	FSSA Family Resources	500	-8132.270	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474956	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30089	New-Mod SS Constr Permit	421193	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7474837	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30090	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-223163.040	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-11T00:00:00	ARD7474959	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30091	Special Fuel Tax	414300	Revenue	90	-3761.420	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30092	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30093	Dealer Plates	425230	Secretary Of State	40	-13469.520	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-08-11T00:00:00	ARD7474858	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30094	SPF - DARE	425350	Motor Vehicles	235	-225.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30095	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-11T00:00:00	ARB7474837	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30096	Food and Beverage Tax	418400	State Comptroller	50	-678.480	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30097	FandW - Additional Tags Block of	425462	Natural Resources	300	-1269.840	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30098	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30099	SBOA Audit Charge	452210	Board of Accounts	80	-558.120	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-11T00:00:00	ARD7474913	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30100	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-200.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30101	SPandR - Falls Parking	425814	Natural Resources	300	-2.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30102	DNR - Gate Admissions Rev	425611	Natural Resources	300	-582.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30103	Food and Beverage Tax	418400	State Comptroller	50	-2482.170	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30104	Trip Permit (65%)	427446	Revenue	90	-585.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30105	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30106	Blasters	422575	Homeland Security	385	-175.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30107	SF Terminal Operator Fee	427502	Revenue	90	369.380	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30108	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-750.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30109	Welfare Repayments	450510	FSSA Family Resources	500	848.910	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-11T00:00:00	ARD7474956	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30110	Food and Beverage Tax	418400	State Comptroller	50	-16428.380	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30111	SPandR - SPHX other user fees	425849	Natural Resources	300	-995.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30112	LIT PSCDA	418655	Budget Agency	57	-75754.390	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-08-11T00:00:00	ARD7474909	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30113	Agricultural Fines	455160	Agriculture	36	-1750.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474857	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
30114	SPF - 4H	425356	Motor Vehicles	235	-350.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30115	Occupational License Fee	422820	Gaming Comm	190	-31400.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-11T00:00:00	ARD7474923	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30116	SBOA Audit Charge	452210	Board of Accounts	80	100.000	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-08-11T00:00:00	ARD7474913	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30117	SPF - BallState	425302	Motor Vehicles	235	-950.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30118	DOR BMV OSOW Fee	427475	Revenue	90	-71769.500	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30119	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30120	DNR - Campground Revenue	425451	Natural Resources	300	-2067.650	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30121	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-34881.620	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30122	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474958	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30123	DNR - Firewood Revenue	431462	Natural Resources	300	-314.690	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30124	LIT Transfer In PSCDA	740840	Budget Agency	57	-771105.220	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-08-11T00:00:00	ARD7474909	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30125	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30126	LARE Fee	425267	Natural Resources	300	-3928.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30127	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-3500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-11T00:00:00	ARB7475729	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30128	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30129	SF Terminal Operator Fee	427502	Revenue	90	123.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30130	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30131	Food and Beverage Tax	418400	State Comptroller	50	-1236.160	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30132	Motor Vehicle Highway Fees	425008	Revenue	90	-5073.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30133	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3590.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-11T00:00:00	ARD7474927	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30134	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30135	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2025-08-11T00:00:00	ARD7474927	2026-05-02T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30136	SPandR - SPHX Cabins	425847	Natural Resources	300	-3950.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30137	FESOP FEES	421030	Environmental Management	495	-11905.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-11T00:00:00	BIL7474976	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30138	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-28647.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-08-11T00:00:00	ARD7474858	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30139	Agri Licensing Fees	428620	Agriculture	36	-6500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474857	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
30140	SPF - IEdT	425361	Motor Vehicles	235	-450.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30141	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3420.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30142	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30143	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7474837	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30144	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30145	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30146	Alcoholic Beverage Taxes	416100	Revenue	90	-790.080	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30147	Innkeeper's Tax	418500	Treasurer of State	48	-4117.550	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-11T00:00:00	ARD7474864	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30148	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-11T00:00:00	ARB7475729	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30149	Innkeeper's Tax	418500	Treasurer of State	48	-329.880	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-08-11T00:00:00	ARD7474864	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30150	Gift Shop Revenue	431435	Agriculture	36	-5251.550	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-11T00:00:00	ARD7474857	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
30151	Reduced Ignition Prop Fees	422563	Homeland Security	385	-2.000	2026	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-05-02T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30152	Innkeeper's Tax	418500	Treasurer of State	48	-3120.520	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-11T00:00:00	ARD7474863	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30153	Self Pay Payments	420112	Richmond State Hospital	440	-8970.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-08-11T00:00:00	ARD7474951	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
30154	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-11T00:00:00	ARD7474933	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30155	Trip Permit (35%)	427441	Revenue	90	-315.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30156	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3530.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-11T00:00:00	ARD7474929	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30157	ANNUAL - FESOP FEES	421012	Environmental Management	495	6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-11T00:00:00	ARD7474954	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30158	Innkeeper's Tax	418500	Treasurer of State	48	-1371.380	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-08-11T00:00:00	ARD7474864	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30159	ID Breakage	423614	Horse Racing Comm	265	-193.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-11T00:00:00	ARD7474936	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30160	SPandR - SPHX Camping	425848	Natural Resources	300	-1305793.700	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30161	Technololgy Fund Fees	425284	Motor Vehicles	235	-18516.800	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30162	Wild Turkey Trust	425397	Motor Vehicles	235	-375.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30163	Food and Beverage Tax	418400	State Comptroller	50	-254.080	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30164	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-11T00:00:00	ARD7474862	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30165	Food and Beverage Tax	418400	State Comptroller	50	-4009.930	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30166	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30167	SPF - Rose Hulman	425320	Motor Vehicles	235	-350.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30168	TITLE V	421044	Environmental Management	495	-17456.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-11T00:00:00	BIL7474976	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30169	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30170	Pet Friendly Trust	425399	Motor Vehicles	235	-2600.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30171	DOR BMV OSOW Fee	427475	Transportation	800	-405.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-11T00:00:00	ARD7474968	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30172	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5152.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30173	Innkeeper's Tax	418500	Treasurer of State	48	-573.130	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-08-11T00:00:00	ARD7474864	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30174	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30175	Innkeeper's Tax	418500	Treasurer of State	48	-1365.200	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-08-11T00:00:00	ARD7474863	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30176	Institutional Clothing Fund	422040	Richmond State Hospital	440	-337.330	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-08-11T00:00:00	ARD7474951	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
30177	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7475729	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30178	SPF - Freemason	425352	Motor Vehicles	235	-700.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30179	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-209.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30180	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30181	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-3.160	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30182	Motor Carrier Permit Fees	427440	Revenue	90	-39.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30183	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-11T00:00:00	ARD7474929	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30184	SPF - IWU	425315	Motor Vehicles	235	-150.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30185	Food and Beverage Tax	418400	State Comptroller	50	-49.800	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30186	Consumer Credit License Applic	422302	Financial Institutions	208	-4900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-11T00:00:00	ARD7474926	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
30187	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30188	State Sales Tax	412010	Transportation	800	-7670.200	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-11T00:00:00	ARD7474968	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30189	Motor Vehicle Highway Fees	425008	Revenue	90	-118.900	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30190	Sale of State Property	430310	Dept of Administration	61	-5644.250	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-08-11T00:00:00	ARD7474910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30191	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30192	Innkeeper's Tax	418500	Treasurer of State	48	-402.120	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-08-11T00:00:00	ARD7474864	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30193	IRP Registration Fees	427420	Revenue	90	-131282.890	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30194	DNR - Boat Rental Revenue	425467	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30195	State Sales Tax	412010	Transportation	800	-32412.780	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-11T00:00:00	ARD7474968	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30196	Charity Gaming License Fee	422810	Gaming Comm	190	-23575.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-11T00:00:00	ARD7474923	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30197	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7475729	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30198	Motor Vehicle Highway Fees	425008	Revenue	90	-11.130	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-11T00:00:00	ARD7474914	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30199	SPandR - Daily Swimming	425807	Natural Resources	300	-98.070	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30200	SPF - Lewis and Clark	425375	Motor Vehicles	235	-175.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30201	SPF - State Museum Trust	425395	Motor Vehicles	235	-25.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30202	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30203	State Seals	422680	Homeland Security	385	-8775.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30204	Elevator Inspections	422620	Homeland Security	385	-39790.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30205	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30206	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30207	SPF - IBE	425359	Motor Vehicles	235	-300.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30208	Insurance Cmpny Examtn Fee	423930	Insurance	210	-21595.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-11T00:00:00	ARD7474927	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30209	SPF - IUPUI	425314	Motor Vehicles	235	-350.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30210	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30211	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30212	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-11T00:00:00	ARD7474920	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30213	Special Fuel Tax	414300	Revenue	90	7384.540	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30214	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30215	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-11T00:00:00	ARD7474929	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30216	Gasoline Tax	414200	Revenue	90	-7102.080	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30217	InsurAgts and Related Lic	423920	Insurance	210	-422876.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-11T00:00:00	ARD7474927	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30218	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30219	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-08-11T00:00:00	ARD7474933	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30220	NRA Trust	425406	Motor Vehicles	235	-225.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30221	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30222	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30223	DNR Donations Revenue	463060	Natural Resources	300	-7193.720	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30224	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30225	Plan Review	422554	Homeland Security	385	-87222.030	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30226	Food and Beverage Tax	418400	State Comptroller	50	-3100.750	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30227	500 Festival Trust	425407	Motor Vehicles	235	-450.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30228	Safety First Trust Fees	425389	Homeland Security	385	-375.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30229	Program Income	441020	Indiana Dept of Health	400	-4.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-11T00:00:00	ARD7474948	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30230	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1950.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30231	SPF - Butler	425304	Motor Vehicles	235	-750.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30232	Food and Beverage Tax	418400	State Comptroller	50	-33.340	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30233	Transp Infr Impr Fee	428155	Transportation	800	-422.220	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-11T00:00:00	ARD7474968	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30234	Food and Beverage Tax	418400	State Comptroller	50	-2340.540	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30235	E-check Processing Fee	439291	Homeland Security	385	-6.900	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30236	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARM7474838	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30237	Adoption Fees	423020	Indiana Dept of Health	400	-1120.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-08-11T00:00:00	ARD7474948	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30238	Title Insurance Enforcement Fu	423970	Insurance	210	-6366.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2025-08-11T00:00:00	ARD7474927	2026-05-02T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30239	Gasoline use tax	412700	Transportation	800	-273256.430	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-11T00:00:00	ARD7474968	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30240	Gasoline Tax	414200	Revenue	90	-3860.020	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30241	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-101.970	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-11T00:00:00	ARD7474863	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30242	DNR - Concessions Revenue	425452	Natural Resources	300	-209.610	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30243	DNR - Firewood Revenue	431462	Natural Resources	300	-56.730	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30244	Child Care Ministries	422540	Homeland Security	385	-100.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30245	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2714296.580	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474927	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30246	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-8433.740	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-08-11T00:00:00	ARD7474910	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30247	Technology Fee	420105	Homeland Security	385	-317.200	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30248	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARD7474954	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30249	ID Breakage	423614	Horse Racing Comm	265	-193.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-11T00:00:00	ARD7474936	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30250	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30251	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30252	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30253	Program Income	441020	FSSA Disability and Rehab Svcs	497	-20458.750	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-11T00:00:00	ARD7474955	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
30254	DOR UST Fees	427465	Environmental Management	495	-4410.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-11T00:00:00	BIL7474976	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30255	Innkeeper's Tax	418500	Treasurer of State	48	-884.260	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-08-11T00:00:00	ARD7474864	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30256	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30257	Truck 16K - 20K	425026	Motor Vehicles	235	-200.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30258	SPandR - SPHX Camping	425848	Natural Resources	300	-922.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30259	Disability Premiums ER	428990	Disability - State Personnel	71	-2021.170	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-11T00:00:00	ARB7474826	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
30260	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARD7474953	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30261	LIT PSCDA	418655	Budget Agency	57	-71378.760	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-08-11T00:00:00	ARD7474909	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30262	Gaming Agent Division Costs	422870	Gaming Comm	190	-323500.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474923	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30263	Electric Vehicle-Suppl Fee	425013	Transportation	800	-31970.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-11T00:00:00	ARD7474969	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30264	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30265	Food and Beverage Tax	418400	State Comptroller	50	49211.720	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30266	Motor Carrier Permit Fee	427452	Transportation	800	-450.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-11T00:00:00	ARD7474968	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30267	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7474837	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30268	Boiler Inspections	422610	Homeland Security	385	-8652.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30269	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-125463.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-11T00:00:00	ARD7474969	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30270	Heritage Trust Fees	425387	Natural Resources	300	-3625.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30271	DNR - Campground Revenue	425451	Natural Resources	300	-2885.530	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30272	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44791.150	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-11T00:00:00	ARD7474912	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30273	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-11T00:00:00	ARB7474837	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30274	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-135.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30275	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7475729	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30276	Disability Premiums EE	428991	Disability - State Personnel	71	-505.290	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-11T00:00:00	ARB7474826	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
30277	Motor Vehicle Highway Fees	425008	Revenue	90	-5836.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30278	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30279	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7474837	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30280	Controlled Substances Recovery	426450	Professional Licensing	250	-47380.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-11T00:00:00	ARD7474933	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30281	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4433.990	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-11T00:00:00	ARD7474935	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30282	SPandR - SPHX Cabins	425847	Natural Resources	300	-201039.230	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30283	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7475729	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30284	SPandR - SPHX other user fees	425849	Natural Resources	300	-27079.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30285	SPandR - Live Bait Revenue	431467	Natural Resources	300	-11.950	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30286	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-40733.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-11T00:00:00	ARD7474969	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30287	Innkeeper's Tax	418500	Treasurer of State	48	-30201.070	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-11T00:00:00	ARD7474863	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30288	SPF - ISP	425371	Motor Vehicles	235	-550.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30289	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-11T00:00:00	ARD7474929	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30290	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30291	Greenways Trust	425400	Motor Vehicles	235	-225.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30292	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30293	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30294	SPF - IPFF	425368	Motor Vehicles	235	-1750.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30295	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6168.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30296	Transfer	425174	Environmental Management	495	0.150	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-11T00:00:00	ARD7474954	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30297	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-11T00:00:00	ARD7474929	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30298	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30299	Food and Beverage Tax	418400	State Comptroller	50	-5994.710	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30300	Food and Beverage Tax	418400	State Comptroller	50	-8.240	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30301	Construction Inspection Fees	422550	Indiana Dept of Health	400	-3558.300	2026	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-08-11T00:00:00	ARD7474947	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30302	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30303	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30304	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7474837	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30305	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30306	SPandR - Bike Rental	425790	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30307	DOR UST Fees	427465	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-11T00:00:00	ARM7474838	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30308	DNR - Cabin Revenue	425605	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30309	HP Breakage	423613	Horse Racing Comm	265	-22.080	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-11T00:00:00	ARD7474936	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30310	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-21000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-08-11T00:00:00	ARD7474955	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
30311	Food and Beverage Tax	418400	State Comptroller	50	-127.560	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30312	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-11T00:00:00	ARD7474912	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30313	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-11T00:00:00	ARD7474929	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30314	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30315	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-154159.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-11T00:00:00	ARD7474858	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30316	Code Enforcement Plan Review	422555	Homeland Security	385	-2799.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30317	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-39450.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-11T00:00:00	ARD7474929	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30318	SF Terminal Operator Fee	427502	Revenue	90	7.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30319	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30320	Innkeeper's Tax	418500	Treasurer of State	48	-1687.240	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-08-11T00:00:00	ARD7474864	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30321	FR - annual horse tag revenue	425601	Natural Resources	300	-460.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30322	Welfare Repayments	450510	FSSA Family Resources	500	-9796.960	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-08-11T00:00:00	ARD7474956	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30323	Innkeeper's Tax	418500	Treasurer of State	48	-48.250	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2025-08-11T00:00:00	ARD7474864	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30324	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-315.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474927	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30325	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30326	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7474837	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30327	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3991.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-11T00:00:00	BIL7474976	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30328	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30329	FR - shelterhouse revenue	425626	Natural Resources	300	-114.120	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30330	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5531.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-08-11T00:00:00	ARD7474948	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30331	FandW - Online Revenue	425457	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30332	Gasoline use tax	412700	Transportation	800	-819743.780	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-11T00:00:00	ARD7474968	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30333	Mine Subsdnce Insur Premium	423960	Insurance	210	-145629.470	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-08-11T00:00:00	ARD7474927	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30334	HP Breakage	423613	Horse Racing Comm	265	-3.840	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-11T00:00:00	ARD7474936	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30335	DOR IDEM Fees	427470	Environmental Management	495	-1892.430	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474952	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30336	Vital Records Fees	423180	Indiana Dept of Health	400	-1096.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-08-11T00:00:00	ARD7474948	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30337	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30338	Alcoholic Beverage Taxes	416100	Revenue	90	-3151.710	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30339	SPF - Purdue	425319	Motor Vehicles	235	-4925.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30340	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30341	Food and Beverage Tax	418400	State Comptroller	50	-1464.190	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30342	SPF - ISU	425311	Motor Vehicles	235	-250.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30343	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-11T00:00:00	ARD7474929	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30344	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-17.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-08-11T00:00:00	ARD7474910	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30345	Innkeeper's Tax	418500	Treasurer of State	48	-1954.950	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-08-11T00:00:00	ARD7474864	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30346	DOR BMV OSOW Fee	427475	Revenue	90	-37939.560	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30347	LIT PSCDA	418655	Budget Agency	57	-231328.880	2026	General Government	Fishers PSCDA	73160	General Fund	2025-08-11T00:00:00	ARD7474909	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30348	SPandR - Admin Rev	425858	Natural Resources	300	-881.630	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30349	Semi Quincentennial Plate	425290	Motor Vehicles	235	-375.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30350	FandW - Additional Tags Block of	425462	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30351	Food and Beverage Tax	418400	State Comptroller	50	-1874.710	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30352	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7475729	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30353	Establishment of a Branch Fee	422310	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-11T00:00:00	ARD7474926	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
30354	Food and Beverage Tax	418400	State Comptroller	50	-236.200	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30355	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-11.510	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-11T00:00:00	ARD7474912	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30356	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-11T00:00:00	ARD7474912	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30357	Food and Beverage Tax	418400	State Comptroller	50	-1503.060	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30358	DHS Fines	452320	Homeland Security	385	-3000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30359	Construction Inspection Fees	422550	Indiana Dept of Health	400	24523.000	2026	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-08-11T00:00:00	ARD7474948	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30360	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30361	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30362	SPF - IKFT	425364	Child Services	502	-625.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-11T00:00:00	ARD7474958	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30363	Gasoline use tax	412700	Revenue	90	-182170.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30364	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30365	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30366	RealEstate FraudApp-Fees	429333	Attorney General	46	-130.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-11T00:00:00	ARD7474862	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30367	Food and Beverage Tax	418400	State Comptroller	50	-436.020	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30368	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-725.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7474837	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30369	Innkeeper's Tax	418500	Treasurer of State	48	-2809.050	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-08-11T00:00:00	ARD7474864	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30370	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474923	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30371	Procurement Rebate	472497	Dept of Administration	61	-9123.700	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-08-11T00:00:00	ARD7474910	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30372	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2625.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7474837	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30373	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-310.700	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-11T00:00:00	ARB7474837	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30374	Aircraft License Excise Tax	413100	Revenue	90	-32.110	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30375	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7474837	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30376	Food and Beverage Tax	418400	State Comptroller	50	-899.100	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30377	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30378	Boxing License Fees	426080	Gaming Comm	190	-540.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-08-11T00:00:00	ARD7474923	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30379	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1360.170	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30380	Innkeeper's Tax	418500	Treasurer of State	48	-5686.610	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-08-11T00:00:00	ARD7474863	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30381	Food and Beverage Tax	418400	State Comptroller	50	-754.990	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30382	BMVC Commission Fees	425283	Motor Vehicles Comm	340	550405.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-11T00:00:00	ARD7474942	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30383	DNR - Boat Rental Revenue	425467	Natural Resources	300	-95.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30384	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-750.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-08-11T00:00:00	ARD7474948	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30385	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-11T00:00:00	ARD7474923	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30386	Registration Fee Revenue	423260	Natural Resources	300	-157677.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30387	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-11T00:00:00	ARD7474935	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30388	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-08-11T00:00:00	ARD7474946	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30389	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-08-11T00:00:00	BIL7474976	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30390	FandW - License Agent Revenue	425482	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30391	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30392	SPandR - Ice Revenue	431466	Natural Resources	300	-147.780	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30393	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-742.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-08-11T00:00:00	ARD7474948	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30394	Const Design Release VarnceFee	422530	Homeland Security	385	-3933.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30395	FR - post and pole revenue	431426	Natural Resources	300	-20368.800	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30396	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1423.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-11T00:00:00	ARD7474968	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30397	FandW - POS vendor license sales	425458	Natural Resources	300	-483.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30398	Food and Beverage Tax	418400	State Comptroller	50	-7203.590	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30399	Construction Inspection Fees	422550	Indiana Dept of Health	400	-24523.000	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-08-11T00:00:00	ARD7474948	2026-05-02T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30400	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	1316.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARD7474954	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30401	Sales - Meals	430984	Richmond State Hospital	440	-396.180	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-08-11T00:00:00	ARD7474951	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
30402	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30403	Innkeeper's Tax	418500	Treasurer of State	48	-64.120	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-08-11T00:00:00	ARD7474864	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30404	Motor Carrier Passenger Permit	427448	Revenue	90	-560.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30405	SPF - Indy HoF	425355	Motor Vehicles	235	-650.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30406	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30407	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30408	HP Breakage	423613	Horse Racing Comm	265	-22.080	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-11T00:00:00	ARD7474936	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30409	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15045.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-11T00:00:00	ARD7474929	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30410	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-11T00:00:00	ARD7474953	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30411	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-11T00:00:00	ARB7475729	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30412	SPF - IU	425312	Motor Vehicles	235	-5375.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30413	DOR  Service Charge	427449	Revenue	90	-95.820	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30414	SPF - Nurses	425367	Motor Vehicles	235	-1950.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30415	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30416	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474933	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30417	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-11T00:00:00	ARB7474837	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30418	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-11T00:00:00	ARD7474914	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30419	Fireworks Displays	422572	Homeland Security	385	-414.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30420	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-43036.090	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30421	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-227905.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-11T00:00:00	ARD7474942	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30422	SPF - Riley HFK	425376	Motor Vehicles	235	-1475.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30423	Finger Print Fee	422326	Gaming Comm	190	-15592.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-08-11T00:00:00	ARD7474923	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30424	Food and Beverage Tax	418400	State Comptroller	50	-65.810	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30425	Transp Infr Impr Fee	428155	Transportation	800	-285075.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-11T00:00:00	ARD7474969	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30426	Investment Income	429690	Motor Vehicles	235	-1570.050	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-11T00:00:00	ARD7474930	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30427	SPandR - Admission Gate In State	425782	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30428	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30429	SOS Enforcement Penalties	451215	Secretary Of State	40	-748.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-08-11T00:00:00	ARD7474858	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30430	ID Breakage	423614	Horse Racing Comm	265	-33.570	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-11T00:00:00	ARD7474936	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30431	Occupational License Fee	422820	Gaming Comm	190	-31115.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-08-11T00:00:00	ARD7474923	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30432	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33097.910	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-11T00:00:00	ARD7474912	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30433	FR - special event permit reve	425627	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30434	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30435	Application Examiner Expense F	422304	Financial Institutions	208	-400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-11T00:00:00	ARD7474926	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
30436	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1225.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30437	Construction Inspection Fees	422550	Indiana Dept of Health	400	-780.900	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-08-11T00:00:00	ARD7474947	2026-05-02T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30438	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30439	Aviation Fuel Excise Tax	413350	Revenue	90	-11546.450	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-11T00:00:00	ARD7474915	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30440	Motor Carrier Fuel Tax	414400	Transportation	800	-312.110	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-11T00:00:00	ARD7474968	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30441	LIT Transfer In PSCDA	740840	Budget Agency	57	-8669.720	2026	General Government	Fishers PSCDA	73160	General Fund	2025-08-11T00:00:00	ARD7474909	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30442	IN Volunteer Firefighters	425037	Motor Vehicles	235	-400.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30443	Reinstate License or Permit	425006	Motor Vehicles	235	-980.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30444	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30445	Food and Beverage Tax	418400	State Comptroller	50	-319.240	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30446	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4680.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-11T00:00:00	ARD7474946	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30447	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-702410.370	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-11T00:00:00	ARD7474932	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30448	Real Estate Investigative	451140	Professional Licensing	250	-130.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-11T00:00:00	ARD7474933	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30449	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-11T00:00:00	ARD7474929	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30450	Food and Beverage Tax	418400	State Comptroller	50	-135.730	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-11T00:00:00	ARD7474875	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30451	RC - Fee on Mined Coal	425762	Natural Resources	300	-111083.840	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30452	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30453	LARE Fee	425267	Natural Resources	300	-14386.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30454	Registration Fee Revenue	423260	Natural Resources	300	-384.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30455	Regulate Amusement Device Prmt	422590	Homeland Security	385	-864.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474945	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30456	Special Fuel Tax	414300	Revenue	90	-229.120	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-11T00:00:00	ARD7474915	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30457	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6061.680	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-11T00:00:00	ARD7474930	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30458	SPandR - Admission Gate OOS	425783	Natural Resources	300	-18.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-11T00:00:00	ARD7474940	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30459	Military Relief Check-off	464226	Veterans Affairs	160	-1.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-11T00:00:00	ARD7474921	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
30460	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-11T00:00:00	ARD7474911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30461	Offender Medical Copayments	420830	Correction	615	-933.010	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-08-11T00:00:00	ARD7474963	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
30462	Notary Public Commissions	427520	Secretary Of State	40	-12860.080	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-11T00:00:00	ARD7474859	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30463	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1605.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-11T00:00:00	ARD7474937	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30464	Consumer Settlements	450230	Attorney General	46	-1044.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-11T00:00:00	ARD7474861	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30465	Emergency Planning Fees	427492	Revenue	90	-5010.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-08-11T00:00:00	ARD7474917	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30466	Odometer Fees	425007	State Police	100	-2088.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474919	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30467	Odometer Fees	425007	State Police	100	-295.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-11T00:00:00	ARD7474918	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30468	Consumer Settlements	450230	Attorney General	46	-147.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-08-11T00:00:00	ARD7474860	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30469	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-11T00:00:00	ARD7474928	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30470	Civil Penalties	450411	Utility Regulatory Comm	200	-37250.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-08-11T00:00:00	ARD7474924	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
30471	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-47451.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-11T00:00:00	ARD7474938	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30472	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10615.120	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-11T00:00:00	ARD7474967	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30473	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-11T00:00:00	ARD7474868	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30474	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-438760.090	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-11T00:00:00	ARD7474943	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30475	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-880639.140	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-11T00:00:00	ARD7474949	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
30476	Welfare Repayments	450510	FSSA Family Resources	500	-30678.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-11T00:00:00	ARB7474844	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30477	DESIGNATED DONATION	463050	Arts Comm	705	-650.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-11T00:00:00	ARD7474966	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
30478	Child Care Ministries	422540	Early Child Learning	501	-100.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-08-11T00:00:00	ARD7474957	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
30479	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22183.240	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-11T00:00:00	ARD7474869	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30480	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-11T00:00:00	ARD7474934	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
30481	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-406.770	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-11T00:00:00	ARD7474950	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
30482	Welfare Repayments	450510	FSSA Family Resources	500	-6054.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-11T00:00:00	ARB7475737	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30483	NONGAME FUND	464220	Natural Resources	300	-1.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-11T00:00:00	ARD7474939	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30484	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6402.100	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-11T00:00:00	ARD7474941	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30485	Claims and Comp - Road Damage	472342	Transportation	800	1512.990	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-11T00:00:00	ARM7474855	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30486	Ind Supp Fed Medicare B	422061	Veterans Home	570	-4.220	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-11T00:00:00	ARD7474962	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30487	Technololgy Fund Fees	425284	Motor Vehicles	235	-642.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-11T00:00:00	ARD7474931	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30488	Unemployment Tax	417810	Dept of Workforce Development	510	-201838.550	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-11T00:00:00	ARD7474961	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30489	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-79675.660	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-11T00:00:00	ARD7474961	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30490	SPF - Colts	425354	Budget Agency	57	-1400.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-08-11T00:00:00	ARD7474908	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30491	Teaching Licensing Fees	427010	Education	700	-56325.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-08-11T00:00:00	ARD7474965	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30492	SPF - Support our Troops	425340	Veterans Affairs	160	-6860.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-11T00:00:00	ARD7474922	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
30493	Fed Grant Revenue	441000	Homeland Security	385	-2485.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-14T00:00:00	CNT7478099	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30494	Fed Grant Revenue	441000	Homeland Security	385	-5500.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-11T00:00:00	CNT7556747	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30495	Fed Grant Revenue	441000	Homeland Security	385	28207.870	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-16T00:00:00	CNT7520676	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30496	Fed Grant Revenue	441000	Homeland Security	385	0.400	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-13T00:00:00	CNT7631734	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30497	Fed Grant Revenue	441000	Homeland Security	385	-601099.660	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-12T00:00:00	CNT7572449	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30498	Fed Grant Revenue	441000	Homeland Security	385	-13094.200	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-26T00:00:00	CNT7658735	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30499	Fed Grant Revenue	441000	Homeland Security	385	-149246.890	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-16T00:00:00	CNT7519176	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30500	Fed Grant Revenue	441000	Homeland Security	385	-205.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-06T00:00:00	CNT7529348	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30501	Fed Grant Revenue	441000	Homeland Security	385	-75.620	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-04T00:00:00	CNT7539134	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30502	Fed Grant Revenue	441000	Homeland Security	385	-1742.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-18T00:00:00	CNT7479890	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30503	Fed Grant Revenue	441000	Homeland Security	385	-428520.700	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-20T00:00:00	CNT7542931	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30504	Fed Grant Revenue	441000	Homeland Security	385	-68.640	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-07T00:00:00	CNT7458860	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30505	Fed Grant Revenue	441000	Homeland Security	385	-109056.910	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-22T00:00:00	CNT7562823	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30506	Fed Grant Revenue	441000	Homeland Security	385	-129136.250	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-09T00:00:00	CNT7667371	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30507	Fed Grant Revenue	441000	Homeland Security	385	-434169.050	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-17T00:00:00	CNT7672767	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30508	Fed Grant Revenue	441000	Homeland Security	385	-162460.770	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-11-25T00:00:00	CNT7545413	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30509	Fed Grant Revenue	441000	Homeland Security	385	-15004.960	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-08T00:00:00	CNT7474230	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30510	Fed Grant Revenue	441000	Homeland Security	385	5837.100	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-03-31T00:00:00	CNT7663566	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30511	Fed Grant Revenue	441000	Homeland Security	385	-443558.420	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-10T00:00:00	CNT7449934	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30512	Fed Grant Revenue	441000	Homeland Security	385	-30296.750	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-19T00:00:00	CNT7634439	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30513	Fed Grant Revenue	441000	Homeland Security	385	-108997.390	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-02-03T00:00:00	CNT7585285	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30514	Fed Grant Revenue	441000	Homeland Security	385	-214420.880	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-18T00:00:00	CNT7500621	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30515	Fed Grant Revenue	441000	Homeland Security	385	-55871.900	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-20T00:00:00	CNT7577013	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30516	Fed Grant Revenue	441000	Homeland Security	385	-100.940	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-07-15T00:00:00	CNT7458021	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30517	Fed Grant Revenue	441000	Homeland Security	385	-152341.480	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-10-06T00:00:00	CNT7513085	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30518	Fed Grant Revenue	441000	Homeland Security	385	-136776.810	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-08-21T00:00:00	CNT7482722	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30519	Fed Grant Revenue	441000	Homeland Security	385	-40442.500	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-09-15T00:00:00	CNT7497941	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30520	Fed Grant Revenue	441000	Homeland Security	385	54.000	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-04-06T00:00:00	CNT7664850	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30521	Fed Grant Revenue	441000	Homeland Security	385	-200302.910	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-12-19T00:00:00	CNT7560505	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30522	Fed Grant Revenue	441000	Homeland Security	385	-43602.200	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-06T00:00:00	CNT7568726	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30523	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18462.120	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-16T00:00:00	CNT7519151	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30524	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10519.330	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-22T00:00:00	CNT7462459	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30525	Fed Grant Revenue	441000	Criminal Justice Institute	32	-808.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-07T00:00:00	CNT7665586	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30526	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16654.460	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-21T00:00:00	CNT7522762	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30527	Fed Grant Revenue	441000	Criminal Justice Institute	32	-71196.780	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-27T00:00:00	CNT7640357	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30528	Fed Grant Revenue	441000	Criminal Justice Institute	32	-99648.580	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-04T00:00:00	CNT7532464	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30529	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36223.750	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-12T00:00:00	CNT7537000	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30530	Fed Grant Revenue	441000	Criminal Justice Institute	32	-50149.200	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-05T00:00:00	CNT7636500	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30531	Fed Grant Revenue	441000	Criminal Justice Institute	32	-676.730	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-16T00:00:00	CNT7634413	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30532	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10.300	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-29T00:00:00	CNT7584274	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30533	Fed Grant Revenue	441000	Criminal Justice Institute	32	-52135.260	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-07T00:00:00	CNT7535346	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30534	Fed Grant Revenue	441000	Criminal Justice Institute	32	-243088.240	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-16T00:00:00	CNT7498737	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30535	Fed Grant Revenue	441000	Criminal Justice Institute	32	-931.720	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-03T00:00:00	CNT7635469	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30536	Fed Grant Revenue	441000	Criminal Justice Institute	32	-83303.730	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-04T00:00:00	CNT7491225	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30537	Fed Grant Revenue	441000	Criminal Justice Institute	32	-290.150	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-03T00:00:00	CNT7456877	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30538	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3380.300	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-08T00:00:00	CNT7456879	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30539	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2940.750	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-12T00:00:00	CNT7555691	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30540	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21992.950	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-26T00:00:00	CNT7506661	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30541	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7075.830	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-19T00:00:00	CNT7501529	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30542	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4675.620	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-13T00:00:00	CNT7669108	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30543	Fed Grant Revenue	441000	Criminal Justice Institute	32	-99.490	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-22T00:00:00	CNT7464029	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30544	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16088.120	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-03T00:00:00	CNT7531462	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30545	Fed Grant Revenue	441000	Criminal Justice Institute	32	-163405.280	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-09T00:00:00	CNT7667349	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30546	Fed Grant Revenue	441000	Criminal Justice Institute	32	-215472.550	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-21T00:00:00	CNT7482701	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30547	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18308.860	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-16T00:00:00	CNT7673975	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30548	Fed Grant Revenue	441000	Criminal Justice Institute	32	-37365.510	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-13T00:00:00	CNT7537927	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30549	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5159.410	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-23T00:00:00	CNT7579508	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30550	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14083.200	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-09T00:00:00	CNT7646359	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30551	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11.540	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-26T00:00:00	CNT7642569	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30552	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1760.100	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-06T00:00:00	CNT7635472	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30553	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30068.950	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-30T00:00:00	CNT7529330	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30554	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4019.780	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-11T00:00:00	CNT7455602	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30555	Fed Grant Revenue	441000	Criminal Justice Institute	32	-591.810	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-15T00:00:00	CNT7576990	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30556	Fed Grant Revenue	441000	Criminal Justice Institute	32	-54749.510	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-16T00:00:00	CNT7576201	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30557	Fed Grant Revenue	441000	Criminal Justice Institute	32	-88168.660	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-02T00:00:00	CNT7489413	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30558	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2496.880	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-30T00:00:00	CNT7508803	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30559	Fed Grant Revenue	441000	Criminal Justice Institute	32	-103901.690	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-23T00:00:00	CNT7524656	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30560	Fed Grant Revenue	441000	Criminal Justice Institute	32	-39977.470	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-12T00:00:00	CNT7649175	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30561	Fed Grant Revenue	441000	Criminal Justice Institute	32	-350022.120	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-13T00:00:00	CNT7650191	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30562	Fed Grant Revenue	441000	Criminal Justice Institute	32	1275.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-03T00:00:00	CNT7513974	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30563	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2786.220	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-09T00:00:00	CNT7571587	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30564	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14659.500	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-06T00:00:00	CNT7534327	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30565	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10050.690	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-04T00:00:00	CNT7643259	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30566	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3606.120	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-03T00:00:00	CNT7627362	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30567	Fed Grant Revenue	441000	Criminal Justice Institute	32	-206736.380	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-11T00:00:00	CNT7554736	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30568	Fed Grant Revenue	441000	Criminal Justice Institute	32	-638.320	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-09T00:00:00	CNT7518251	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30569	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9933.180	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-10T00:00:00	CNT7516565	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30570	Fed Grant Revenue	441000	Criminal Justice Institute	32	-106774.620	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-29T00:00:00	CNT7466732	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30571	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17398.250	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-28T00:00:00	CNT7679415	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30572	Fed Grant Revenue	441000	Criminal Justice Institute	32	-64302.510	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-18T00:00:00	CNT7652938	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30573	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57547.830	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-02T00:00:00	CNT7548710	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30574	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4565.240	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-03T00:00:00	CNT7636498	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30575	Fed Grant Revenue	441000	Criminal Justice Institute	32	-139589.880	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-18T00:00:00	CNT7460654	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30576	Fed Grant Revenue	441000	Criminal Justice Institute	32	-189987.600	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-21T00:00:00	CNT7543821	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30577	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11919.500	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-23T00:00:00	CNT7676648	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30578	Fed Grant Revenue	441000	Criminal Justice Institute	32	-95222.610	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-05T00:00:00	CNT7492350	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30579	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3209.040	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-21T00:00:00	CNT7461567	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30580	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20077.910	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-07T00:00:00	CNT7473351	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30581	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6525.030	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-24T00:00:00	CNT7464030	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30582	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1896.770	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-23T00:00:00	CNT7503747	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30583	Fed Grant Revenue	441000	Criminal Justice Institute	32	-80367.750	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-05T00:00:00	CNT7625381	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30584	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1229.550	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-16T00:00:00	CNT7671666	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30585	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15170.010	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-27T00:00:00	CNT7526554	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30586	Fed Grant Revenue	441000	Criminal Justice Institute	32	-239.290	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-29T00:00:00	CNT7489412	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30587	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14604.340	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-31T00:00:00	CNT7564958	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30588	Fed Grant Revenue	441000	Criminal Justice Institute	32	-51700.150	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-19T00:00:00	CNT7560534	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30589	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27475.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-22T00:00:00	CNT7578690	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30590	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.010	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-13T00:00:00	CNT7576199	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30591	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22787.680	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-31T00:00:00	CNT7530385	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30592	Fed Grant Revenue	441000	Criminal Justice Institute	32	-43703.650	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-19T00:00:00	CNT7658713	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30593	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24026.320	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-18T00:00:00	CNT7500606	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30594	Fed Grant Revenue	441000	Criminal Justice Institute	32	-181.360	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-05T00:00:00	CNT7574354	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30595	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9670.740	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-06T00:00:00	CNT7513066	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30596	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3661.220	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-08T00:00:00	CNT7468824	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30597	Fed Grant Revenue	441000	Criminal Justice Institute	32	-383.170	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-05T00:00:00	CNT7576198	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30598	Fed Grant Revenue	441000	Criminal Justice Institute	32	-74774.690	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-30T00:00:00	CNT7681351	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30599	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31203.210	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-17T00:00:00	CNT7520656	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30600	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2147.340	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-04T00:00:00	CNT7550360	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30601	Fed Grant Revenue	441000	Criminal Justice Institute	32	6121.610	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-21T00:00:00	CNT7544782	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30602	Fed Grant Revenue	441000	Criminal Justice Institute	32	-123.650	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-04T00:00:00	CNT7635470	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30603	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27191.780	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-19T00:00:00	CNT7480845	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30604	Fed Grant Revenue	441000	Criminal Justice Institute	32	-672.480	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-06T00:00:00	CNT7541014	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30605	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3774.740	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-02T00:00:00	CNT7646357	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30606	Fed Grant Revenue	441000	Criminal Justice Institute	32	80.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-08T00:00:00	CNT7574355	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30607	Fed Grant Revenue	441000	Criminal Justice Institute	32	228588.610	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-25T00:00:00	CNT7484653	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30608	Fed Grant Revenue	441000	Criminal Justice Institute	32	-65142.110	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-18T00:00:00	CNT7633513	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30609	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1586.460	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-24T00:00:00	CNT7679414	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30610	Fed Grant Revenue	441000	Criminal Justice Institute	32	-72990.010	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-05T00:00:00	CNT7471758	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30611	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13783.640	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-09T00:00:00	CNT7636502	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30612	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5741.400	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-17T00:00:00	CNT7459911	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30613	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4334.540	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-09T00:00:00	CNT7635473	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30614	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12330.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-20T00:00:00	CNT7542891	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30615	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12495.460	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-22T00:00:00	CNT7502790	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30616	Fed Grant Revenue	441000	Criminal Justice Institute	32	-69833.690	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-18T00:00:00	CNT7541018	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30617	Fed Grant Revenue	441000	Criminal Justice Institute	32	-774.880	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-18T00:00:00	CNT7655888	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30618	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19876.030	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-25T00:00:00	CNT7464823	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30619	Fed Grant Revenue	441000	Criminal Justice Institute	32	-49235.940	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-25T00:00:00	CNT7505647	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30620	Fed Grant Revenue	441000	Criminal Justice Institute	32	-128800.480	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-15T00:00:00	CNT7670802	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30621	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21269.620	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-02T00:00:00	CNT7492348	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30622	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1149.530	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-08T00:00:00	CNT7492351	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30623	Fed Grant Revenue	441000	Criminal Justice Institute	32	-94991.180	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-03T00:00:00	CNT7642571	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30624	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11868.850	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-24T00:00:00	CNT7677516	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30625	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17686.250	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-10T00:00:00	CNT7535945	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30626	Fed Grant Revenue	441000	Criminal Justice Institute	32	-208409.340	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-12T00:00:00	CNT7476077	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30627	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4680.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-24T00:00:00	CNT7656878	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30628	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9719.670	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-29T00:00:00	CNT7488403	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30629	Fed Grant Revenue	441000	Criminal Justice Institute	32	-916.300	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-16T00:00:00	CNT7631708	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30630	Fed Grant Revenue	441000	Criminal Justice Institute	32	-38204.600	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-23T00:00:00	CNT7655889	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30631	Fed Grant Revenue	441000	Criminal Justice Institute	32	-106836.070	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-12T00:00:00	CNT7636505	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30632	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-08T00:00:00	CNT7642572	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30633	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26935.380	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-23T00:00:00	CNT7527473	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30634	Fed Grant Revenue	441000	Criminal Justice Institute	32	-224877.530	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-26T00:00:00	CNT7485496	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30635	Fed Grant Revenue	441000	Criminal Justice Institute	32	-49694.510	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-31T00:00:00	CNT7468823	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30636	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26566.650	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-23T00:00:00	CNT7463337	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30637	Fed Grant Revenue	441000	Criminal Justice Institute	32	-190715.860	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-05T00:00:00	CNT7551368	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30638	Fed Grant Revenue	441000	Criminal Justice Institute	32	-46656.270	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-13T00:00:00	CNT7630996	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30639	Fed Grant Revenue	441000	Criminal Justice Institute	32	-83777.150	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-26T00:00:00	CNT7658715	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30640	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14732.330	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-17T00:00:00	CNT7540134	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30641	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8799.450	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-01T00:00:00	CNT7635468	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30642	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18.120	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-10T00:00:00	CNT7670800	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30643	Fed Grant Revenue	441000	Criminal Justice Institute	32	10181.560	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-21T00:00:00	CNT7679413	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30644	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57318.240	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-10T00:00:00	CNT7668212	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30645	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2545.860	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-08T00:00:00	CNT7474219	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30646	Fed Grant Revenue	441000	Criminal Justice Institute	32	-895.390	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-03T00:00:00	CNT7461566	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30647	Fed Grant Revenue	441000	Criminal Justice Institute	32	-49571.340	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-24T00:00:00	CNT7525532	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30648	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2771.230	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-04T00:00:00	CNT7636499	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30649	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16069.600	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-10T00:00:00	CNT7635474	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30650	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2151.580	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-18T00:00:00	CNT7562760	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30651	Fed Grant Revenue	441000	Criminal Justice Institute	32	-107076.750	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-18T00:00:00	CNT7479869	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30652	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30063.480	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-01T00:00:00	CNT7636497	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30653	Fed Grant Revenue	441000	Criminal Justice Institute	32	-71498.870	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-14T00:00:00	CNT7517393	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30654	Fed Grant Revenue	441000	Criminal Justice Institute	32	7.520	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-19T00:00:00	CNT7656877	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30655	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6272.280	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-14T00:00:00	CNT7670801	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30656	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2481.370	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-20T00:00:00	CNT7635477	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30657	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1610.360	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-02T00:00:00	CNT7511166	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30658	Fed Grant Revenue	441000	Criminal Justice Institute	32	-644.170	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-04T00:00:00	CNT7552250	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30659	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27902.380	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-15T00:00:00	CNT7518253	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30660	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17021.150	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-25T00:00:00	CNT7545400	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30661	Fed Grant Revenue	441000	Criminal Justice Institute	32	-52744.310	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-09T00:00:00	CNT7515783	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30662	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4815.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-28T00:00:00	CNT7487501	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30663	Fed Grant Revenue	441000	Criminal Justice Institute	32	-46461.460	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-29T00:00:00	CNT7680448	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30664	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19916.560	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-05T00:00:00	CNT7644114	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30665	Fed Grant Revenue	441000	Criminal Justice Institute	32	-792.600	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-20T00:00:00	CNT7673976	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30666	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3254.440	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-29T00:00:00	CNT7510146	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30667	Fed Grant Revenue	441000	Criminal Justice Institute	32	-37531.150	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-29T00:00:00	CNT7528147	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30668	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13770.290	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-27T00:00:00	CNT7678396	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30669	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14411.210	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-06T00:00:00	CNT7636501	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30670	Fed Grant Revenue	441000	Criminal Justice Institute	32	-480.580	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-24T00:00:00	CNT7637395	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30671	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24656.230	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-21T00:00:00	CNT7674853	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30672	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5593.790	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-14T00:00:00	CNT7539109	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30673	Fed Grant Revenue	441000	Criminal Justice Institute	32	-909127.070	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-10T00:00:00	CNT7449914	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30674	Fed Grant Revenue	441000	Criminal Justice Institute	32	-593.360	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-08T00:00:00	CNT7551369	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30675	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3825.410	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-23T00:00:00	CNT7661550	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30676	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57680.430	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-12T00:00:00	CNT7497029	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30677	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29236.630	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-10T00:00:00	CNT7636503	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30678	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14043.640	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-20T00:00:00	CNT7521892	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30679	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18837.580	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-15T00:00:00	CNT7457989	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30680	Fed Grant Revenue	441000	Criminal Justice Institute	32	-472.750	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-23T00:00:00	CNT7505645	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30681	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1018.070	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-07T00:00:00	CNT7513976	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30682	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2008.630	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-23T00:00:00	CNT7562763	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30683	Fed Grant Revenue	441000	Criminal Justice Institute	32	-281495.720	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-22T00:00:00	CNT7483613	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30684	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6385.830	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-10T00:00:00	CNT7526551	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30685	Fed Grant Revenue	441000	Criminal Justice Institute	32	-28051.830	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-12T00:00:00	CNT7635476	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30686	Fed Grant Revenue	441000	Criminal Justice Institute	32	-202549.390	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-08T00:00:00	CNT7552252	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30687	Fed Grant Revenue	441000	Criminal Justice Institute	32	-50185.690	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-06T00:00:00	CNT7645240	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30688	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3649.750	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-12T00:00:00	CNT7631707	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30689	Fed Grant Revenue	441000	Criminal Justice Institute	32	-114709.020	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-11T00:00:00	CNT7475222	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30690	Fed Grant Revenue	441000	Criminal Justice Institute	32	-256896.980	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-28T00:00:00	CNT7527474	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30691	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29631.630	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-14T00:00:00	CNT7478079	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30692	Fed Grant Revenue	441000	Criminal Justice Institute	32	14.600	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-07T00:00:00	CNT7456878	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30693	Fed Grant Revenue	441000	Criminal Justice Institute	32	-597.100	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-08T00:00:00	CNT7532466	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30694	Fed Grant Revenue	441000	Criminal Justice Institute	32	-39857.800	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-06T00:00:00	CNT7513975	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30695	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3440.850	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-20T00:00:00	CNT7658714	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30696	Fed Grant Revenue	441000	Criminal Justice Institute	32	-907250.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-03T00:00:00	CNT7511920	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30697	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1980.940	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-31T00:00:00	CNT7469834	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30698	Fed Grant Revenue	441000	Criminal Justice Institute	32	-123.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-12-30T00:00:00	CNT7564957	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30699	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25704.580	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-19T00:00:00	CNT7634414	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30700	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11103.900	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-06T00:00:00	CNT7472548	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30701	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5373.480	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-04T00:00:00	CNT7470786	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30702	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5426.460	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-15T00:00:00	CNT7577806	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30703	Fed Grant Revenue	441000	Criminal Justice Institute	32	-378.400	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-05T00:00:00	CNT7635471	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30704	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3878.550	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-06T00:00:00	CNT7646358	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30705	Fed Grant Revenue	441000	Criminal Justice Institute	32	-126.230	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-01-08T00:00:00	CNT7577805	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30706	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1275.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-03T00:00:00	CNT7526550	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30707	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13769.320	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-02-17T00:00:00	CNT7633512	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30708	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16577.250	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-17T00:00:00	CNT7672739	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30709	Fed Grant Revenue	441000	Criminal Justice Institute	32	-104008.020	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-07-14T00:00:00	CNT7456880	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30710	Fed Grant Revenue	441000	Criminal Justice Institute	32	-81422.970	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-08-15T00:00:00	CNT7478962	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30711	Fed Grant Revenue	441000	Criminal Justice Institute	32	-185896.230	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-17T00:00:00	CNT7652015	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30712	Fed Grant Revenue	441000	Criminal Justice Institute	32	-593.120	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-14T00:00:00	CNT7673974	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30713	Fed Grant Revenue	441000	Criminal Justice Institute	32	-940.950	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-11-17T00:00:00	CNT7541017	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30714	Fed Grant Revenue	441000	Criminal Justice Institute	32	-194.040	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-03-13T00:00:00	CNT7652014	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30715	Fed Grant Revenue	441000	State Police	100	-85.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-05T00:00:00	CNT7567682	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30716	Fed Grant Revenue	441000	State Police	100	-553.020	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-09T00:00:00	CNT7497112	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30717	Fed Grant Revenue	441000	State Police	100	-977.940	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-07T00:00:00	CNT7665606	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30718	Fed Grant Revenue	441000	State Police	100	-17850.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-02T00:00:00	CNT7665604	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30719	Fed Grant Revenue	441000	State Police	100	-5967.880	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-18T00:00:00	CNT7541037	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30720	Fed Grant Revenue	441000	State Police	100	-13580.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-06T00:00:00	CNT7626387	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30721	Fed Grant Revenue	441000	State Police	100	-65823.130	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-06T00:00:00	CNT7513994	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30722	Fed Grant Revenue	441000	State Police	100	-3479.830	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-06T00:00:00	CNT7568710	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30723	Fed Grant Revenue	441000	State Police	100	-974.840	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-23T00:00:00	CNT7524668	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30724	Fed Grant Revenue	441000	State Police	100	-2677.470	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-29T00:00:00	CNT7508809	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30725	Fed Grant Revenue	441000	State Police	100	-1137.300	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-04T00:00:00	CNT7498747	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30726	Fed Grant Revenue	441000	State Police	100	-12839.240	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-16T00:00:00	CNT7519160	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30727	Fed Grant Revenue	441000	State Police	100	-878.500	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-14T00:00:00	CNT7524667	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30728	Fed Grant Revenue	441000	State Police	100	-1034.620	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-14T00:00:00	CNT7517398	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30729	Fed Grant Revenue	441000	State Police	100	-29825.930	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-11T00:00:00	CNT7475231	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30730	Fed Grant Revenue	441000	State Police	100	4443.320	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-16T00:00:00	CNT7504735	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30731	Fed Grant Revenue	441000	State Police	100	-2483.800	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-02T00:00:00	CNT7489420	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30732	Fed Grant Revenue	441000	State Police	100	-968.120	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-17T00:00:00	CNT7499751	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30733	Fed Grant Revenue	441000	State Police	100	-4650.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-06T00:00:00	CNT7665605	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30734	Fed Grant Revenue	441000	State Police	100	-608.950	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-07T00:00:00	CNT7547480	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30735	Fed Grant Revenue	441000	State Police	100	-7630.980	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-11T00:00:00	CNT7497039	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30736	Fed Grant Revenue	441000	State Police	100	-18391.350	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-31T00:00:00	CNT7564970	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30737	Fed Grant Revenue	441000	State Police	100	-102.500	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-09T00:00:00	CNT7672745	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30738	Fed Grant Revenue	441000	State Police	100	-1781.320	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-17T00:00:00	CNT7529334	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30739	Fed Grant Revenue	441000	State Police	100	-4574.080	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-14T00:00:00	CNT7670815	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30740	Fed Grant Revenue	441000	State Police	100	-47.940	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-09T00:00:00	CNT7495093	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30741	Fed Grant Revenue	441000	State Police	100	3123.130	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-05T00:00:00	CNT7497037	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30742	Fed Grant Revenue	441000	State Police	100	-21779.010	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-07T00:00:00	CNT7535947	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30743	Fed Grant Revenue	441000	State Police	100	-214546.390	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-23T00:00:00	CNT7464040	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30744	Fed Grant Revenue	441000	State Police	100	-3831.110	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-09T00:00:00	CNT7656889	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30745	Fed Grant Revenue	441000	State Police	100	-20776.670	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-03T00:00:00	CNT7490299	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30746	Fed Grant Revenue	441000	State Police	100	-1304.550	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-05T00:00:00	CNT7498748	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30747	Fed Grant Revenue	441000	State Police	100	-328.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-09T00:00:00	CNT7669114	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30748	Fed Grant Revenue	441000	State Police	100	41000.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-08T00:00:00	CNT7573465	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30749	Fed Grant Revenue	441000	State Police	100	792.690	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-11T00:00:00	CNT7510157	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30750	Fed Grant Revenue	441000	State Police	100	81767.450	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-17T00:00:00	CNT7541036	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30751	Fed Grant Revenue	441000	State Police	100	-788042.960	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-05T00:00:00	CNT7625386	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30752	Fed Grant Revenue	441000	State Police	100	-376.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-07T00:00:00	CNT7519159	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30753	Fed Grant Revenue	441000	State Police	100	-550.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-06T00:00:00	CNT7535351	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30754	Fed Grant Revenue	441000	State Police	100	-246.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-14T00:00:00	CNT7520662	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30755	Fed Grant Revenue	441000	State Police	100	19623.220	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-16T00:00:00	CNT7657831	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30756	Fed Grant Revenue	441000	State Police	100	-974.840	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-23T00:00:00	CNT7677524	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30757	Fed Grant Revenue	441000	State Police	100	-26085.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-13T00:00:00	CNT7573466	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30758	Fed Grant Revenue	441000	State Police	100	-6631.680	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-17T00:00:00	CNT7672839	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30759	Fed Grant Revenue	441000	State Police	100	-11324.610	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-07T00:00:00	CNT7514879	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30760	Fed Grant Revenue	441000	State Police	100	2623.810	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-31T00:00:00	CNT7566994	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30761	Fed Grant Revenue	441000	State Police	100	-337.700	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-15T00:00:00	CNT7497921	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30762	Fed Grant Revenue	441000	State Police	100	-5790.860	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-15T00:00:00	CNT7518255	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30763	Fed Grant Revenue	441000	State Police	100	-23184.880	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-09T00:00:00	CNT7571595	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30764	Fed Grant Revenue	441000	State Police	100	8322.400	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-14T00:00:00	CNT7542910	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30765	Fed Grant Revenue	441000	State Police	100	-48902.160	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-02T00:00:00	CNT7526563	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30766	Fed Grant Revenue	441000	State Police	100	6757.400	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-02T00:00:00	CNT7504731	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30767	Fed Grant Revenue	441000	State Police	100	-200901.810	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-04T00:00:00	CNT7550369	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30768	Fed Grant Revenue	441000	State Police	100	-246.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-16T00:00:00	CNT7520663	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30769	Fed Grant Revenue	441000	State Police	100	-1137.300	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-02T00:00:00	CNT7498746	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30770	Fed Grant Revenue	441000	State Police	100	-16143.950	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-23T00:00:00	CNT7504736	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30771	Fed Grant Revenue	441000	State Police	100	-425.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-13T00:00:00	CNT7650194	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30772	Fed Grant Revenue	441000	State Police	100	-8477.840	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-02T00:00:00	CNT7529333	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30773	Fed Grant Revenue	441000	State Police	100	-44730.410	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-08T00:00:00	CNT7552255	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30774	Fed Grant Revenue	441000	State Police	100	-1901.020	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-17T00:00:00	CNT7506668	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30775	Fed Grant Revenue	441000	State Police	100	-11276.750	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-15T00:00:00	CNT7576207	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30776	Fed Grant Revenue	441000	State Police	100	-1298.380	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-06T00:00:00	CNT7520661	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30777	Fed Grant Revenue	441000	State Police	100	-6235.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-21T00:00:00	CNT7462469	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30778	Fed Grant Revenue	441000	State Police	100	-2127.720	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-15T00:00:00	CNT7506667	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30779	Fed Grant Revenue	441000	State Police	100	-2245.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-07T00:00:00	CNT7473355	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30780	Fed Grant Revenue	441000	State Police	100	-23495.470	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-06T00:00:00	CNT7472553	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30781	Fed Grant Revenue	441000	State Police	100	-1433.510	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-06T00:00:00	CNT7583246	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30782	Fed Grant Revenue	441000	State Police	100	-974.840	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-21T00:00:00	CNT7577811	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30783	Fed Grant Revenue	441000	State Police	100	-650.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-12T00:00:00	CNT7537004	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30784	Fed Grant Revenue	441000	State Police	100	-155773.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-16T00:00:00	CNT7498752	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30785	Fed Grant Revenue	441000	State Police	100	-974.840	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-19T00:00:00	CNT7653858	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30786	Fed Grant Revenue	441000	State Police	100	-16200.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-05T00:00:00	CNT7472552	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30787	Fed Grant Revenue	441000	State Police	100	-1302.500	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-23T00:00:00	CNT7656892	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30788	Fed Grant Revenue	441000	State Police	100	-71330.490	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-08T00:00:00	CNT7493290	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30789	Fed Grant Revenue	441000	State Police	100	-6198.700	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-06T00:00:00	CNT7535946	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30790	Fed Grant Revenue	441000	State Police	100	22138.350	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-07T00:00:00	CNT7535352	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30791	Fed Grant Revenue	441000	State Police	100	-47.940	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-09T00:00:00	CNT7647274	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30792	Fed Grant Revenue	441000	State Police	100	-205.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-15T00:00:00	CNT7672838	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30793	Fed Grant Revenue	441000	State Police	100	-878.500	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-18T00:00:00	CNT7505665	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30794	Fed Grant Revenue	441000	State Police	100	-95.880	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-13T00:00:00	CNT7630998	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30795	Fed Grant Revenue	441000	State Police	100	-453.260	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-18T00:00:00	CNT7633523	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30796	Fed Grant Revenue	441000	State Police	100	-74027.190	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-14T00:00:00	CNT7478085	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30797	Fed Grant Revenue	441000	State Police	100	-958.620	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-22T00:00:00	CNT7463341	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30798	Fed Grant Revenue	441000	State Police	100	-27500.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-26T00:00:00	CNT7546470	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30799	Fed Grant Revenue	441000	State Police	100	-3250.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-25T00:00:00	CNT7488411	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30800	Fed Grant Revenue	441000	State Police	100	9657.550	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-23T00:00:00	CNT7562781	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30801	Fed Grant Revenue	441000	State Police	100	-349.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-24T00:00:00	CNT7680451	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30802	Fed Grant Revenue	441000	State Police	100	-12421.670	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-09T00:00:00	CNT7627369	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30803	Fed Grant Revenue	441000	State Police	100	8124.960	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-23T00:00:00	CNT7640361	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30804	Fed Grant Revenue	441000	State Police	100	-3380.100	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-20T00:00:00	CNT7660698	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30805	Fed Grant Revenue	441000	State Police	100	-6665.820	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-09T00:00:00	CNT7553851	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30806	Fed Grant Revenue	441000	State Police	100	337.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-27T00:00:00	CNT7530391	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30807	Fed Grant Revenue	441000	State Police	100	-11522.870	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-30T00:00:00	CNT7508810	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30808	Fed Grant Revenue	441000	State Police	100	-345.050	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-20T00:00:00	CNT7542912	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30809	Fed Grant Revenue	441000	State Police	100	-91943.680	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-24T00:00:00	CNT7464826	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30810	Fed Grant Revenue	441000	State Police	100	-7100.110	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-26T00:00:00	CNT7661560	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30811	Fed Grant Revenue	441000	State Police	100	-608.620	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-26T00:00:00	CNT7485511	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30812	Fed Grant Revenue	441000	State Police	100	-5515.160	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-27T00:00:00	CNT7679419	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30813	Fed Grant Revenue	441000	State Police	100	-2729.380	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-27T00:00:00	CNT7659597	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30814	Fed Grant Revenue	441000	State Police	100	-55490.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-12T00:00:00	CNT7504733	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30815	Fed Grant Revenue	441000	State Police	100	-2328.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-22T00:00:00	CNT7483619	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30816	Fed Grant Revenue	441000	State Police	100	-152876.140	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-18T00:00:00	CNT7562779	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30817	Fed Grant Revenue	441000	State Police	100	8658.550	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-09-25T00:00:00	CNT7510160	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30818	Fed Grant Revenue	441000	State Police	100	1538.620	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-30T00:00:00	CNT7661562	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30819	Fed Grant Revenue	441000	State Police	100	-4226.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-21T00:00:00	CNT7674867	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30820	Fed Grant Revenue	441000	State Police	100	-490.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-15T00:00:00	CNT7556726	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30821	Fed Grant Revenue	441000	State Police	100	-12.900	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-08T00:00:00	CNT7642583	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30822	Fed Grant Revenue	441000	State Police	100	-17264.320	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-20T00:00:00	CNT7635483	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30823	Fed Grant Revenue	441000	State Police	100	-3.220	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-08T00:00:00	CNT7585260	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30824	Fed Grant Revenue	441000	State Police	100	-12625.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-24T00:00:00	CNT7637411	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30825	Fed Grant Revenue	441000	State Police	100	-20337.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-16T00:00:00	CNT7672746	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30826	Fed Grant Revenue	441000	State Police	100	8690.840	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-27T00:00:00	CNT7529336	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30827	Fed Grant Revenue	441000	State Police	100	2793.730	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-20T00:00:00	CNT7547482	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30828	Fed Grant Revenue	441000	State Police	100	-195.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-10-30T00:00:00	CNT7529337	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30829	Fed Grant Revenue	441000	State Police	100	1724.900	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-14T00:00:00	CNT7462467	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30830	Fed Grant Revenue	441000	State Police	100	-78440.710	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-11T00:00:00	CNT7455610	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30831	Fed Grant Revenue	441000	State Police	100	514.330	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-15T00:00:00	CNT7462468	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30832	Fed Grant Revenue	441000	Education	700	-10061.090	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-06T00:00:00	CNT7568767	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30833	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1736.880	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-07-22T00:00:00	CNT7464083	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30834	Fed Grant Revenue	441000	Education	700	16.390	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-08T00:00:00	CNT7571633	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30835	Fed Grant Revenue	441000	Education	700	-778430.400	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-10T00:00:00	CNT7553917	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30836	Fed Grant Revenue	441000	Education	700	-50.770	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-14T00:00:00	CNT7481822	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30837	Fed Grant Revenue	441000	Education	700	15463.430	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-19T00:00:00	CNT7562894	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30838	Fed Grant Revenue	441000	Education	700	15.980	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-17T00:00:00	CNT7521934	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30839	Fed Grant Revenue	441000	Education	700	-28.850	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-08T00:00:00	CNT7492406	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30840	Fed Grant Revenue	441000	Education	700	-146263.870	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-11T00:00:00	CNT7475285	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30841	Fed Grant Revenue	441000	Education	700	-1434.360	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-06T00:00:00	CNT7646403	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30842	Fed Grant Revenue	441000	Education	700	-16.390	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-08T00:00:00	CNT7569653	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30843	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9075.880	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-08-31T00:00:00	CNT7490357	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30844	Fed Grant Revenue	441000	Education	700	-129.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-08T00:00:00	CNT7467761	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30845	Fed Grant Revenue	441000	Education	700	-5029.570	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-31T00:00:00	CNT7565033	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30846	Fed Grant Revenue	441000	Education	700	-272422.740	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-09T00:00:00	CNT7515836	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30847	Fed Grant Revenue	441000	Education	700	9359.820	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-02-06T00:00:00	CNT7628361	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30848	Fed Grant Revenue	441000	Dept of Workforce Development	510	-123243.100	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-01-29T00:00:00	CNT7583294	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30849	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180.180	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-03-17T00:00:00	CNT7660779	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30850	Fed Grant Revenue	441000	Education	700	-6994.760	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-02T00:00:00	CNT7548798	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30851	Fed Grant Revenue	441000	Education	700	-724371.410	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-13T00:00:00	CNT7573533	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30852	Fed Grant Revenue	441000	Education	700	-4188919.980	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-05T00:00:00	CNT7644175	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30853	Fed Grant Revenue	441000	Education	700	15.980	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-23T00:00:00	CNT7526628	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30854	Fed Grant Revenue	441000	Education	700	16688.740	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-03T00:00:00	CNT7642642	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30855	Fed Grant Revenue	441000	Education	700	-28456.950	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-04-09T00:00:00	CNT7667405	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30856	Fed Grant Revenue	441000	Education	700	-5886.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-10T00:00:00	CNT7516617	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30857	Fed Grant Revenue	441000	Education	700	-21375.400	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-15T00:00:00	CNT7518313	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30858	Fed Grant Revenue	441000	Dept of Workforce Development	510	15.000	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-03-10T00:00:00	CNT7648262	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30859	Fed Grant Revenue	441000	Education	700	-15.980	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-08T00:00:00	CNT7494240	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30860	Fed Grant Revenue	441000	Education	700	-84009.020	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-02-10T00:00:00	CNT7628363	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30861	Fed Grant Revenue	441000	Economic Development Corp	260	-321.750	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-03-09T00:00:00	CNT7646372	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30862	Fed Grant Revenue	441000	Economic Development Corp	260	-1599.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-07-14T00:00:00	CNT7456893	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30863	Fed Grant Revenue	441000	Economic Development Corp	260	-46.330	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-09-09T00:00:00	CNT7495105	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30864	Fed Grant Revenue	441000	Economic Development Corp	260	-37.440	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-07-10T00:00:00	CNT7458012	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30865	Fed Grant Revenue	441000	Economic Development Corp	260	-207.650	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-11-12T00:00:00	CNT7543838	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30866	Fed Grant Revenue	441000	Economic Development Corp	260	-38.890	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-08-04T00:00:00	CNT7475239	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30867	Fed Grant Revenue	441000	Education	700	-1016.810	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-25T00:00:00	CNT7466784	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30868	Fed Grant Revenue	441000	Education	700	1434.360	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-02-20T00:00:00	CNT7636564	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30869	Fed Grant Revenue	441000	Economic Development Corp	260	-5848.050	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-02-04T00:00:00	CNT7624530	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30870	Fed Grant Revenue	441000	Economic Development Corp	260	-78.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-09-09T00:00:00	CNT7494193	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30871	Fed Grant Revenue	441000	Economic Development Corp	260	-39.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-10-09T00:00:00	CNT7515798	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30872	Fed Grant Revenue	441000	Economic Development Corp	260	-39.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-02T00:00:00	CNT7548738	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30873	Fed Grant Revenue	441000	Economic Development Corp	260	-325.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-02-02T00:00:00	CNT7584289	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30874	Fed Grant Revenue	441000	Education	700	15.230	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-27T00:00:00	CNT7660786	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30875	Fed Grant Revenue	441000	Economic Development Corp	260	-198.640	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-02-27T00:00:00	CNT7642591	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30876	Fed Grant Revenue	441000	Economic Development Corp	260	-1004.250	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-02-06T00:00:00	CNT7626393	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30877	Fed Grant Revenue	441000	Economic Development Corp	260	-55.250	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-07-25T00:00:00	CNT7464837	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30878	Fed Grant Revenue	441000	Education	700	-324070.500	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-30T00:00:00	CNT7508880	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30879	Fed Grant Revenue	441000	Economic Development Corp	260	-40.910	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-09-15T00:00:00	CNT7497930	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30880	Fed Grant Revenue	441000	Economic Development Corp	260	-71.500	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-09-23T00:00:00	CNT7503767	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30881	Fed Grant Revenue	441000	Education	700	-6029.480	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-02-26T00:00:00	CNT7639344	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30882	Fed Grant Revenue	441000	Education	700	-7448.180	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-04-21T00:00:00	CNT7674950	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30883	Fed Grant Revenue	441000	Education	700	-28470.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-11-20T00:00:00	CNT7542964	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30884	Fed Grant Revenue	441000	Education	700	-5394.340	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-28T00:00:00	CNT7466785	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30885	Fed Grant Revenue	441000	Economic Development Corp	260	-1625.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-31T00:00:00	CNT7565945	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30886	Fed Grant Revenue	441000	Education	700	-31298.420	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-09T00:00:00	CNT7449964	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30887	Fed Grant Revenue	441000	Economic Development Corp	260	-39.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-03-19T00:00:00	CNT7653870	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30888	Fed Grant Revenue	441000	Education	700	-34598.740	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-26T00:00:00	CNT7485576	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30889	Fed Grant Revenue	441000	Economic Development Corp	260	-55.250	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-10-29T00:00:00	CNT7528159	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30890	Fed Grant Revenue	441000	Education	700	-26000.720	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-04-24T00:00:00	CNT7677574	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30891	Fed Grant Revenue	441000	Education	700	-40861.760	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-24T00:00:00	CNT7656955	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30892	Fed Grant Revenue	441000	Economic Development Corp	260	-39.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-11-06T00:00:00	CNT7534342	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30893	Fed Grant Revenue	441000	Economic Development Corp	260	-28.130	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-03-10T00:00:00	CNT7647289	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30894	Fed Grant Revenue	441000	Economic Development Corp	260	-39.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-01-06T00:00:00	CNT7568718	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30895	Fed Grant Revenue	441000	Economic Development Corp	260	-563.680	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-04-24T00:00:00	CNT7677531	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30896	Fed Grant Revenue	441000	Economic Development Corp	260	0.010	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-05T00:00:00	CNT7554750	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30897	Fed Grant Revenue	441000	Education	700	-13.160	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-02-08T00:00:00	CNT7624574	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30898	Fed Grant Revenue	441000	Economic Development Corp	260	-39.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-02-20T00:00:00	CNT7635492	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30899	Fed Grant Revenue	441000	Education	700	-24386.570	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-12T00:00:00	CNT7572478	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30900	Fed Grant Revenue	441000	Economic Development Corp	260	-4863.790	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-09-11T00:00:00	CNT7496081	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30901	Fed Grant Revenue	441000	Economic Development Corp	260	-321.750	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-02-13T00:00:00	CNT7631002	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30902	Fed Grant Revenue	441000	Economic Development Corp	260	-600.450	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-11-10T00:00:00	CNT7544797	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30903	Fed Grant Revenue	441000	Education	700	12.870	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-27T00:00:00	CNT7528224	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30904	Fed Grant Revenue	441000	Economic Development Corp	260	-2965.490	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-12T00:00:00	CNT7555704	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30905	Fed Grant Revenue	441000	Education	700	13.160	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-02-12T00:00:00	CNT7631044	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30906	Fed Grant Revenue	441000	Economic Development Corp	260	-63.840	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-19T00:00:00	CNT7567009	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30907	Fed Grant Revenue	441000	Education	700	30.380	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-02-27T00:00:00	CNT7641439	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30908	Fed Grant Revenue	441000	Economic Development Corp	260	-432.250	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-04-07T00:00:00	CNT7665619	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30909	Fed Grant Revenue	441000	Economic Development Corp	260	-3752.220	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-10-16T00:00:00	CNT7519166	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30910	Fed Grant Revenue	441000	Economic Development Corp	260	-609.050	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-22T00:00:00	CNT7562801	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30911	Fed Grant Revenue	441000	Economic Development Corp	260	-875.550	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-07-15T00:00:00	CNT7458852	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30912	Fed Grant Revenue	441000	Economic Development Corp	260	-1027.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-08-21T00:00:00	CNT7482713	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30913	Fed Grant Revenue	441000	Economic Development Corp	260	-2015.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-02-16T00:00:00	CNT7631721	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30914	Fed Grant Revenue	441000	Education	700	-427321.180	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-22T00:00:00	CNT7562895	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30915	Fed Grant Revenue	441000	Economic Development Corp	260	-72.580	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-16T00:00:00	CNT7565944	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30916	Fed Grant Revenue	441000	Economic Development Corp	260	-140.450	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-18T00:00:00	CNT7560543	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30917	Fed Grant Revenue	441000	Economic Development Corp	260	-0.010	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-01-21T00:00:00	CNT7578705	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30918	Fed Grant Revenue	441000	Economic Development Corp	260	0.030	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-02-23T00:00:00	CNT7637423	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30919	Fed Grant Revenue	441000	Education	700	-16144.370	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-22T00:00:00	CNT7565030	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30920	Fed Grant Revenue	441000	Education	700	-3859.430	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-23T00:00:00	CNT7579557	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30921	Fed Grant Revenue	441000	Economic Development Corp	260	-81.940	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-01-07T00:00:00	CNT7569620	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30922	Fed Grant Revenue	441000	Education	700	-4460.820	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-27T00:00:00	CNT7580538	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30923	Fed Grant Revenue	441000	Education	700	-2328302.660	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-28T00:00:00	CNT7487555	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30924	Fed Grant Revenue	441000	Economic Development Corp	260	-770.250	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-04-06T00:00:00	CNT7665618	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30925	Fed Grant Revenue	441000	Education	700	-88116.170	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-09T00:00:00	CNT7553916	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30926	Fed Grant Revenue	441000	Education	700	6.680	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-11-08T00:00:00	CNT7534395	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30927	Fed Grant Revenue	441000	Education	700	-73442.190	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-02-24T00:00:00	CNT7637476	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30928	Fed Grant Revenue	441000	Economic Development Corp	260	-10.730	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-11-04T00:00:00	CNT7532500	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30929	Fed Grant Revenue	441000	Economic Development Corp	260	-56.440	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-09-26T00:00:00	CNT7506676	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30930	Fed Grant Revenue	441000	Economic Development Corp	260	-54.280	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-08T00:00:00	CNT7560047	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30931	Fed Grant Revenue	441000	Education	700	-15.230	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-04-16T00:00:00	CNT7676691	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30932	Fed Grant Revenue	441000	Economic Development Corp	260	-487.500	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-03-06T00:00:00	CNT7645252	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30933	Fed Grant Revenue	441000	Economic Development Corp	260	-94.250	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-04-20T00:00:00	CNT7673992	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30934	Fed Grant Revenue	441000	Economic Development Corp	260	-14715.210	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-31T00:00:00	CNT7564979	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30935	Fed Grant Revenue	441000	Economic Development Corp	260	-321.750	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-01-12T00:00:00	CNT7572442	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30936	Fed Grant Revenue	441000	Economic Development Corp	260	-19.200	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2026-02-04T00:00:00	CNT7628311	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30937	Fed Grant Revenue	441000	Comm for Higher Education	719	-117.080	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-08-12T00:00:00	CNT7479015	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30938	Fed Grant Revenue	441000	Comm for Higher Education	719	-121.790	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-29T00:00:00	CNT7510217	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30939	Fed Grant Revenue	441000	Dept of Workforce Development	510	58443.750	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-11-18T00:00:00	CNT7541983	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30940	Fed Grant Revenue	441000	Comm for Higher Education	719	-1083128.980	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-26T00:00:00	CNT7506718	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30941	Fed Grant Revenue	441000	Comm for Higher Education	719	36693.960	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-22T00:00:00	CNT7503828	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30942	Fed Grant Revenue	441000	Comm for Higher Education	719	-72591.260	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-23T00:00:00	CNT7655957	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30943	Fed Grant Revenue	441000	Economic Development Corp	260	-7475.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-12-24T00:00:00	CNT7562803	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30944	Fed Grant Revenue	441000	Comm for Higher Education	719	-175371.750	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-20T00:00:00	CNT7635532	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30945	Fed Grant Revenue	441000	Comm for Higher Education	719	-746886.490	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-22T00:00:00	CNT7502846	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30946	Fed Grant Revenue	441000	Comm for Higher Education	719	-40645.450	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-11-17T00:00:00	CNT7541106	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30947	Fed Grant Revenue	441000	Comm for Higher Education	719	-358506.830	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-10-16T00:00:00	CNT7520716	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30948	Fed Grant Revenue	441000	Comm for Higher Education	719	-140708.940	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-01-13T00:00:00	CNT7573537	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30949	Fed Grant Revenue	441000	Comm for Higher Education	719	-24136.760	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-09T00:00:00	CNT7636571	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30950	Fed Grant Revenue	441000	Comm for Higher Education	719	-8570224.180	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-01T00:00:00	CNT7636567	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30951	Fed Grant Revenue	441000	Comm for Higher Education	719	-8410.010	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-07-21T00:00:00	CNT7461632	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30952	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4946.430	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-09-16T00:00:00	CNT7499790	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30953	Fed Grant Revenue	441000	Comm for Higher Education	719	-801792.050	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-13T00:00:00	CNT7670889	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30954	Fed Grant Revenue	441000	Comm for Higher Education	719	-569889.460	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-08-21T00:00:00	CNT7482751	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30955	Fed Grant Revenue	441000	Comm for Higher Education	719	-13200.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-01-06T00:00:00	CNT7569654	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30956	Fed Grant Revenue	441000	Comm for Higher Education	719	5159.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-01-05T00:00:00	CNT7568769	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30957	Fed Grant Revenue	441000	Comm for Higher Education	719	-131.940	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-07-08T00:00:00	CNT7449966	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30958	Fed Grant Revenue	441000	Comm for Higher Education	719	-294853.180	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-03T00:00:00	CNT7643296	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30959	Fed Grant Revenue	441000	Comm for Higher Education	719	-39897.330	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-11-18T00:00:00	CNT7541990	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30960	Fed Grant Revenue	441000	Comm for Higher Education	719	-1305407.040	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-10-06T00:00:00	CNT7513129	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30961	Fed Grant Revenue	441000	Comm for Higher Education	719	-271969.560	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-09T00:00:00	CNT7647355	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30962	Fed Grant Revenue	441000	Comm for Higher Education	719	-29025.850	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-01-09T00:00:00	CNT7571636	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30963	Fed Grant Revenue	441000	Comm for Higher Education	719	-204241.520	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-08-06T00:00:00	CNT7472608	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30964	Fed Grant Revenue	441000	Economic Development Corp	260	-325.000	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-07-31T00:00:00	CNT7468837	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30965	Fed Grant Revenue	441000	Comm for Higher Education	719	-1019334.150	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-07-11T00:00:00	CNT7455664	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30966	Fed Grant Revenue	441000	Comm for Higher Education	719	-103285.660	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-11-10T00:00:00	CNT7535998	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30967	Fed Grant Revenue	441000	Comm for Higher Education	719	-311948.860	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-17T00:00:00	CNT7652076	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30968	Fed Grant Revenue	441000	Comm for Higher Education	719	-319904.800	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-13T00:00:00	CNT7631775	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30969	Fed Grant Revenue	441000	Comm for Higher Education	719	-169225.430	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-10T00:00:00	CNT7648270	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30970	Fed Grant Revenue	441000	Comm for Higher Education	719	-95121.960	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-07-17T00:00:00	CNT7459956	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30971	Fed Grant Revenue	441000	Comm for Higher Education	719	-155814.270	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-07-18T00:00:00	CNT7460710	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30972	Fed Grant Revenue	441000	Comm for Higher Education	719	-15035.950	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-18T00:00:00	CNT7500670	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30973	Fed Grant Revenue	441000	Comm for Higher Education	719	-1789.030	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-08T00:00:00	CNT7636570	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30974	Fed Grant Revenue	441000	Dept of Workforce Development	510	-31100.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-11-07T00:00:00	CNT7535391	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30975	Fed Grant Revenue	441000	Comm for Higher Education	719	-384015.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-24T00:00:00	CNT7637480	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30976	Fed Grant Revenue	441000	Comm for Higher Education	719	-29388.170	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-11-03T00:00:00	CNT7531535	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30977	Fed Grant Revenue	441000	Comm for Higher Education	719	-1796.530	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-08T00:00:00	CNT7642645	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30978	Fed Grant Revenue	441000	Comm for Higher Education	719	-1629.620	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-07-08T00:00:00	CNT7456932	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30979	Fed Grant Revenue	441000	Comm for Higher Education	719	-112443.290	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-18T00:00:00	CNT7633598	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30980	Fed Grant Revenue	441000	Comm for Higher Education	719	-449686.320	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-08-07T00:00:00	CNT7473396	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30981	Fed Grant Revenue	441000	Comm for Higher Education	719	-697598.610	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-08-04T00:00:00	CNT7470863	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30982	Fed Grant Revenue	441000	Comm for Higher Education	719	-441787.070	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-13T00:00:00	CNT7497970	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30983	Fed Grant Revenue	441000	Comm for Higher Education	719	-16400.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-12-15T00:00:00	CNT7558118	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30984	Fed Grant Revenue	441000	Comm for Higher Education	719	-398418.040	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-19T00:00:00	CNT7501586	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30985	Fed Grant Revenue	441000	Comm for Higher Education	719	-422595.290	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-10T00:00:00	CNT7636572	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30986	Fed Grant Revenue	441000	Comm for Higher Education	719	-149134.240	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-11T00:00:00	CNT7496128	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30987	Fed Grant Revenue	441000	Comm for Higher Education	719	-321287.680	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-10-14T00:00:00	CNT7518317	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30988	Fed Grant Revenue	441000	Comm for Higher Education	719	-26033.490	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-10-30T00:00:00	CNT7529387	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30989	Fed Grant Revenue	441000	Dept of Workforce Development	510	54025.290	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2026-01-15T00:00:00	CNT7576247	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30990	Fed Grant Revenue	441000	Comm for Higher Education	719	-91132.990	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-02T00:00:00	CNT7636568	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30991	Fed Grant Revenue	441000	Comm for Higher Education	719	-10.600	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-24T00:00:00	CNT7662819	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30992	Fed Grant Revenue	441000	Comm for Higher Education	719	-187507.900	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-13T00:00:00	CNT7669162	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30993	Fed Grant Revenue	441000	Comm for Higher Education	719	-1212422.430	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-30T00:00:00	CNT7508883	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30994	Fed Grant Revenue	441000	Comm for Higher Education	719	-41007.360	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-17T00:00:00	CNT7633597	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30995	Fed Grant Revenue	441000	Comm for Higher Education	719	12750.890	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-03T00:00:00	CNT7645290	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30996	Fed Grant Revenue	441000	Comm for Higher Education	719	8889.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-01-20T00:00:00	CNT7577856	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30997	Fed Grant Revenue	441000	Comm for Higher Education	719	-103.200	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-10-31T00:00:00	CNT7531534	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30998	Fed Grant Revenue	441000	Comm for Higher Education	719	-129976.310	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-10-13T00:00:00	CNT7517452	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30999	Fed Grant Revenue	441000	Dept of Workforce Development	510	-104500.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-11T00:00:00	CNT7475280	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31000	Fed Grant Revenue	441000	Comm for Higher Education	719	-155.860	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-11-06T00:00:00	CNT7534398	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
31001	Fed Grant Revenue	441000	Comm for Higher Education	719	-70694.460	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-23T00:00:00	CNT7503829	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
31002	Fed Grant Revenue	441000	Comm for Higher Education	719	-83593.140	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-20T00:00:00	CNT7674030	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
31003	Fed Grant Revenue	441000	Comm for Higher Education	719	-49360.010	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-01-27T00:00:00	CNT7580541	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
31004	Fed Grant Revenue	441000	Comm for Higher Education	719	-323303.280	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-10-07T00:00:00	CNT7514060	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
31005	Fed Grant Revenue	441000	Comm for Higher Education	719	-992076.280	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-31T00:00:00	CNT7661620	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
31006	Fed Grant Revenue	441000	Comm for Higher Education	719	-46530.030	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-18T00:00:00	CNT7653905	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
31007	Fed Grant Revenue	441000	Comm for Higher Education	719	-184264.360	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-26T00:00:00	CNT7640415	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
31008	Fed Grant Revenue	441000	Comm for Higher Education	719	-93799.620	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-12-02T00:00:00	CNT7549667	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
31009	Fed Grant Revenue	441000	Comm for Higher Education	719	-638709.970	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-14T00:00:00	CNT7670890	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
31010	Fed Grant Revenue	441000	Comm for Higher Education	719	-3650.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-12-23T00:00:00	CNT7562902	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
31011	Fed Grant Revenue	441000	Comm for Higher Education	719	-29956.510	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-10-17T00:00:00	CNT7520717	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
31012	Fed Grant Revenue	441000	Comm for Higher Education	719	-302238.050	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-08-28T00:00:00	CNT7487557	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
31013	Fed Grant Revenue	441000	Comm for Higher Education	719	-811.530	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-12-21T00:00:00	CNT7562901	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
31014	Fed Grant Revenue	441000	Dept of Workforce Development	510	-33603.450	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2026-03-16T00:00:00	CNT7653900	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31015	Fed Grant Revenue	441000	Comm for Higher Education	719	-8659.450	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-01-13T00:00:00	CNT7574427	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
31016	Fed Grant Revenue	441000	Comm for Higher Education	719	-2728.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-05T00:00:00	CNT7644178	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
31017	Fed Grant Revenue	441000	Comm for Higher Education	719	-682.500	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-16T00:00:00	CNT7502845	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
31018	Fed Grant Revenue	441000	Comm for Higher Education	719	-21239.840	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-17T00:00:00	CNT7672799	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
31019	Fed Grant Revenue	441000	Comm for Higher Education	719	-18841.370	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-01-06T00:00:00	CNT7568770	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
31020	Fed Grant Revenue	441000	Comm for Higher Education	719	-231.810	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-11-11T00:00:00	CNT7540184	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
31021	Fed Grant Revenue	441000	Dept of Workforce Development	510	678858.910	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2026-01-05T00:00:00	CNT7568762	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31022	Fed Grant Revenue	441000	Comm for Higher Education	719	-106300.180	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-26T00:00:00	CNT7639346	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
31023	Fed Grant Revenue	441000	Comm for Higher Education	719	-312.820	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-01-08T00:00:00	CNT7581365	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
31024	Fed Grant Revenue	441000	Comm for Higher Education	719	-337317.150	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-15T00:00:00	CNT7670891	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
31025	Fed Grant Revenue	441000	Comm for Higher Education	719	-34793.890	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-03T00:00:00	CNT7490364	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
31026	Fed Grant Revenue	441000	Comm for Higher Education	719	-44079.960	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-23T00:00:00	CNT7676694	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
31027	Fed Grant Revenue	441000	Dept of Workforce Development	510	-703750.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-09-18T00:00:00	CNT7500664	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31028	Fed Grant Revenue	441000	Comm for Higher Education	719	-260079.560	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-16T00:00:00	CNT7672798	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
31029	Fed Grant Revenue	441000	Comm for Higher Education	719	-128730.450	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-07-14T00:00:00	CNT7456933	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
31030	Fed Grant Revenue	441000	Comm for Higher Education	719	-34771.400	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-16T00:00:00	CNT7498784	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
31031	Fed Grant Revenue	441000	Dept of Workforce Development	510	-13493.660	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-19T00:00:00	CNT7481817	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31032	Fed Grant Revenue	441000	Comm for Higher Education	719	40650.260	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-03T00:00:00	CNT7644177	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
31033	Fed Grant Revenue	441000	Comm for Higher Education	719	-149198.240	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-10-20T00:00:00	CNT7522836	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
31034	Fed Grant Revenue	441000	Comm for Higher Education	719	-22689.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-07-24T00:00:00	CNT7464091	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
31035	Fed Grant Revenue	441000	Comm for Higher Education	719	-274469.220	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-08-11T00:00:00	CNT7475286	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
31036	Fed Grant Revenue	441000	Comm for Higher Education	719	-144410.240	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-08-25T00:00:00	CNT7484724	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
31037	Fed Grant Revenue	441000	Comm for Higher Education	719	-28.850	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-11-13T00:00:00	CNT7544852	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
31038	Fed Grant Revenue	441000	Comm for Higher Education	719	-76339.060	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-10T00:00:00	CNT7647356	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
31039	Fed Grant Revenue	441000	Comm for Higher Education	719	-197418.390	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-03-26T00:00:00	CNT7658763	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
31040	Fed Grant Revenue	441000	Comm for Higher Education	719	-11714.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-12-15T00:00:00	CNT7556782	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
31041	Fed Grant Revenue	441000	Comm for Higher Education	719	-84.820	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-08-11T00:00:00	CNT7479014	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
31042	Fed Grant Revenue	441000	Comm for Higher Education	719	1719.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-04-16T00:00:00	CNT7674029	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
31043	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1591.140	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-10-14T00:00:00	CNT7518309	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31044	Fed Grant Revenue	441000	Comm for Higher Education	719	-17788.770	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-12-31T00:00:00	CNT7565036	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
31045	Fed Grant Revenue	441000	Comm for Higher Education	719	-501631.370	2026	Education	CHE DOEd Fund	63000	Federal Funds	2026-02-04T00:00:00	CNT7636569	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
31046	Fed Grant Revenue	441000	Dept of Workforce Development	510	-83500.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-19T00:00:00	CNT7480892	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31047	Fed Grant Revenue	441000	Supreme Court Admin	22	-446.250	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-09T00:00:00	CNT7494170	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31048	Fed Grant Revenue	441000	Dept of Workforce Development	510	-50644.560	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-07-14T00:00:00	CNT7458040	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31049	Fed Grant Revenue	441000	Supreme Court Admin	22	-68.610	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-03-12T00:00:00	CNT7649174	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31050	Fed Grant Revenue	441000	Dept of Workforce Development	510	-11900.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2026-03-12T00:00:00	CNT7649224	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31051	Fed Grant Revenue	441000	Supreme Court Admin	22	-2389.960	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-03T00:00:00	CNT7490293	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31052	Fed Grant Revenue	441000	Dept of Workforce Development	510	-111528.990	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-07-31T00:00:00	CNT7470854	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31053	Fed Grant Revenue	441000	Supreme Court Admin	22	-595.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-16T00:00:00	CNT7498736	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31054	Fed Grant Revenue	441000	Dept of Workforce Development	510	-18528.300	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-05T00:00:00	CNT7471793	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31055	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2808.670	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-31T00:00:00	CNT7490357	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31056	Fed Grant Revenue	441000	Dept of Workforce Development	510	-44898.170	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-07-15T00:00:00	CNT7458041	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31057	Fed Grant Revenue	441000	Supreme Court Admin	22	-279.910	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-25T00:00:00	CNT7507649	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31058	Fed Grant Revenue	441000	Supreme Court Admin	22	-176.510	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-23T00:00:00	CNT7507647	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31059	Fed Grant Revenue	441000	Supreme Court Admin	22	24866.630	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-02-18T00:00:00	CNT7633509	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31060	Fed Grant Revenue	441000	Supreme Court Admin	22	-111600.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-06T00:00:00	CNT7514867	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31061	Fed Grant Revenue	441000	Supreme Court Admin	22	-203.520	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-22T00:00:00	CNT7506656	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31062	Fed Grant Revenue	441000	Supreme Court Admin	22	-53.830	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-17T00:00:00	CNT7502784	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31063	Fed Grant Revenue	441000	Supreme Court Admin	22	-99.240	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-18T00:00:00	CNT7505640	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31064	Fed Grant Revenue	441000	Supreme Court Admin	22	10742.420	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-01-16T00:00:00	CNT7576988	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31065	Fed Grant Revenue	441000	Supreme Court Admin	22	-23151.080	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-23T00:00:00	CNT7530383	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31066	Fed Grant Revenue	441000	Dept of Workforce Development	510	-55.900	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-25T00:00:00	CNT7485570	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31067	Fed Grant Revenue	441000	Supreme Court Admin	22	-708686.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-03-18T00:00:00	CNT7657821	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31068	Fed Grant Revenue	441000	Supreme Court Admin	22	5513.110	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-12-15T00:00:00	CNT7558039	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31069	Fed Grant Revenue	441000	Dept of Workforce Development	510	-67.740	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-21T00:00:00	CNT7483664	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31070	Fed Grant Revenue	441000	Dept of Workforce Development	510	-19500.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-29T00:00:00	CNT7488468	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31071	Fed Grant Revenue	441000	Supreme Court Admin	22	-194.700	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-29T00:00:00	CNT7510145	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31072	Fed Grant Revenue	441000	Dept of Workforce Development	510	312055.420	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-11-25T00:00:00	CNT7546419	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31073	Fed Grant Revenue	441000	Supreme Court Admin	22	-25000.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-09T00:00:00	CNT7496065	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31074	Fed Grant Revenue	441000	Supreme Court Admin	22	-209.890	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-03T00:00:00	CNT7515781	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31075	Fed Grant Revenue	441000	Supreme Court Admin	22	20763.430	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-02-02T00:00:00	CNT7584273	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31076	Fed Grant Revenue	441000	Supreme Court Admin	22	-117.470	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-27T00:00:00	CNT7529327	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31077	Fed Grant Revenue	441000	Supreme Court Admin	22	-3349.830	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-07T00:00:00	CNT7513973	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31078	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1449.700	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-26T00:00:00	CNT7486507	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31079	Fed Grant Revenue	441000	Supreme Court Admin	22	-625.000	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-23T00:00:00	CNT7503745	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31080	Fed Grant Revenue	441000	Supreme Court Admin	22	21043.850	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-11-17T00:00:00	CNT7540133	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31081	Fed Grant Revenue	441000	Dept of Workforce Development	510	-81000.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-07T00:00:00	CNT7473391	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31082	Fed Grant Revenue	441000	Supreme Court Admin	22	-1711.790	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-21T00:00:00	CNT7522761	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31083	Fed Grant Revenue	441000	Dept of Workforce Development	510	-799.000	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-07-28T00:00:00	CNT7465897	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31084	Fed Grant Revenue	441000	Supreme Court Admin	22	-460.360	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-22T00:00:00	CNT7503744	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31085	Fed Grant Revenue	441000	Supreme Court Admin	22	-142.220	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-16T00:00:00	CNT7499742	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31086	Fed Grant Revenue	441000	Supreme Court Admin	22	17603.670	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-01-09T00:00:00	CNT7572431	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31087	Fed Grant Revenue	441000	Supreme Court Admin	22	-209.300	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-10-16T00:00:00	CNT7521891	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31088	Fed Grant Revenue	441000	Dept of Workforce Development	510	16618.050	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-07-22T00:00:00	CNT7463389	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31089	Fed Grant Revenue	441000	Dept of Workforce Development	510	-60.360	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-08-29T00:00:00	CNT7490356	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31090	Fed Grant Revenue	441000	Dept of Workforce Development	510	82928.080	2026	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-12-04T00:00:00	CNT7552295	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31091	Fed Grant Revenue	441000	Supreme Court Admin	22	-55360.260	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-02-05T00:00:00	CNT7626381	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31092	Fed Grant Revenue	441000	Supreme Court Admin	22	10907.750	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-02-16T00:00:00	CNT7631705	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31093	Fed Grant Revenue	441000	Transportation	800	-68528.420	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2026-01-16T00:00:00	CNT7576258	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31094	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-95080.530	2026	Public Safety	ATC DOT FUND	61311	Federal Funds	2025-10-29T00:00:00	CNT7531478	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31095	Fed Grant Revenue	441000	Agriculture	36	-49991.510	2026	General Government	ISDA DOEd Fund	60080	Federal Funds	2026-03-20T00:00:00	CNT7657827	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
31096	Fed Grant Revenue	441000	Natural Resources	300	-48.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-03T00:00:00	CNT7531488	2026-05-02T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31097	Fed Grant Revenue	441000	Indiana Dept of Health	400	450493.000	2026	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2026-03-23T00:00:00	CNT7657854	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31098	Fed Grant Revenue	441000	Natural Resources	300	581.810	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-23T00:00:00	CNT7530411	2026-05-02T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31099	Fed Grant Revenue	441000	Transportation	800	-16417.630	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-10-06T00:00:00	CNT7513131	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31100	Fed Grant Revenue	441000	Natural Resources	300	74.660	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-10T00:00:00	CNT7543842	2026-05-02T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31101	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-55407.570	2026	Public Safety	ATC DOT FUND	61311	Federal Funds	2026-02-12T00:00:00	CNT7638381	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31102	Fed Grant Revenue	441000	Indiana Dept of Health	400	66.540	2026	Health	State Chronic Diseases	30466	State Dedicated Fund	2026-03-13T00:00:00	CNT7651130	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31103	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-22288.650	2026	Public Safety	LETB DOJ Fund	63310	Federal Funds	2025-11-03T00:00:00	CNT7531469	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31104	Fed Grant Revenue	441000	Indiana Dept of Health	400	-62.790	2026	Health	State Chronic Diseases	30466	State Dedicated Fund	2025-11-10T00:00:00	CNT7535965	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31105	Fed Grant Revenue	441000	Indiana Dept of Health	400	3640.580	2026	Health	Safety Pin Program	30443	State Dedicated Fund	2026-03-13T00:00:00	CNT7651130	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31106	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-61918.930	2026	Public Safety	ATC DOT FUND	61311	Federal Funds	2025-08-08T00:00:00	CNT7476987	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31107	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-41201.880	2026	Public Safety	LETB DOJ Fund	63310	Federal Funds	2026-04-06T00:00:00	CNT7664840	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31108	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-32175.000	2026	Public Safety	LETB DOJ Fund	63310	Federal Funds	2026-03-20T00:00:00	CNT7654777	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31109	Fed Grant Revenue	441000	Indiana Dept of Health	400	-701.940	2026	Health	State Chronic Diseases	30466	State Dedicated Fund	2025-09-23T00:00:00	CNT7503794	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31110	Fed Grant Revenue	441000	Natural Resources	300	-254.640	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-03T00:00:00	CNT7631004	2026-05-02T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31111	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23943.060	2026	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2025-10-03T00:00:00	CNT7514015	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31112	Fed Grant Revenue	441000	Transportation	800	-3612.080	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-12-09T00:00:00	CNT7553922	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31113	Fed Grant Revenue	441000	Agriculture	36	-10132.630	2026	General Government	ISDA DOEd Fund	60080	Federal Funds	2026-03-24T00:00:00	CNT7660693	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
31114	Fed Grant Revenue	441000	Transportation	800	-1425.960	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2026-01-09T00:00:00	CNT7571641	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31115	Fed Grant Revenue	441000	Natural Resources	300	-156.690	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-17T00:00:00	CNT7635496	2026-05-02T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31116	Fed Grant Revenue	441000	Transportation	800	-38500.340	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-09-09T00:00:00	CNT7494251	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31117	Fed Grant Revenue	441000	Indiana Dept of Health	400	-175.490	2026	Health	State Chronic Diseases	30466	State Dedicated Fund	2025-10-16T00:00:00	CNT7520680	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31118	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-33655.410	2026	Public Safety	LETB DOJ Fund	63310	Federal Funds	2026-02-04T00:00:00	CNT7624525	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31119	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3640.580	2026	Health	Safety Pin Program	30443	State Dedicated Fund	2025-12-29T00:00:00	CNT7564993	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31120	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-23416.250	2026	Public Safety	LETB DOJ Fund	63310	Federal Funds	2026-01-05T00:00:00	CNT7567684	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31121	Fed Grant Revenue	441000	Transportation	800	1744308.190	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-11-01T00:00:00	CNT7547541	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31122	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.020	2026	Health	OB Navigator Program	30479	State Dedicated Fund	2026-01-05T00:00:00	CNT7568729	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31123	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-55577.350	2026	Public Safety	ATC DOT FUND	61311	Federal Funds	2026-04-14T00:00:00	CNT7676655	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31124	Fed Grant Revenue	441000	Indiana Dept of Health	400	175.480	2026	Health	State Chronic Diseases	30466	State Dedicated Fund	2025-12-29T00:00:00	CNT7564993	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31125	Fed Grant Revenue	441000	Natural Resources	300	-39.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-09T00:00:00	CNT7660705	2026-05-02T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31126	Fed Grant Revenue	441000	Indiana Dept of Health	400	292.500	2026	Health	OB Navigator Program	30479	State Dedicated Fund	2026-04-14T00:00:00	CNT7672772	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31127	Fed Grant Revenue	441000	Natural Resources	300	-133.350	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-30T00:00:00	CNT7564986	2026-05-02T00:00:00	State Parks And Memorials	3370	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31128	Fed Grant Revenue	441000	Natural Resources	300	896.750	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-09-15T00:00:00	CNT7510169	2026-05-02T00:00:00	Conservation Officers Training	6340	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31129	Fed Grant Revenue	441000	Natural Resources	300	5796.640	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-06T00:00:00	CNT7646376	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31130	Fed Grant Revenue	441000	Veterans Home	570	-53500.000	2026	General Government	IVH DVA Fund	63371	Federal Funds	2025-10-21T00:00:00	CNT7523744	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31131	Fed Grant Revenue	441000	Natural Resources	300	27.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	CNT7577003	2026-05-02T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31132	Fed Grant Revenue	441000	Natural Resources	300	81.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-10T00:00:00	CNT7564982	2026-05-02T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31133	Fed Grant Revenue	441000	Criminal Justice Institute	32	9889.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-29T00:00:00	CNT7467706	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31134	Fed Grant Revenue	441000	Indiana Dept of Health	400	21.340	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2026-03-23T00:00:00	ARD7655608	2026-05-02T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31135	Fed Grant Revenue	441000	Civil Rights Comm	258	-608750.000	2026	Public Safety	CRC EEOC Fund	61401	Federal Funds	2026-02-19T00:00:00	ARD7634149	2026-05-02T00:00:00	Federal Equal Employment Opportunity Commission	8030	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	258
31136	Fed Grant Revenue	441000	Natural Resources	300	-272.220	2026	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2025-08-06T00:00:00	CNT7472566	2026-05-02T00:00:00	Indiana Natural Heritage Protection	6220	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31137	Fed Grant Revenue	441000	Veterans Home	570	-23500.000	2026	General Government	IVH DVA Fund	63371	Federal Funds	2026-03-26T00:00:00	CNT7659654	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31138	Fed Grant Revenue	441000	Environmental Management	495	-11.540	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-11-06T00:00:00	CNT7542940	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31139	Fed Grant Revenue	441000	Natural Resources	300	-414.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-03T00:00:00	CNT7585279	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31140	Fed Grant Revenue	441000	Transportation	800	139150.750	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-25T00:00:00	ARD7545245	2026-05-02T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31141	Fed Grant Revenue	441000	Dept of Workforce Development	510	9.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-21T00:00:00	CNT7545459	2026-05-02T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31142	Fed Grant Revenue	441000	Natural Resources	300	-27.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	CNT7480857	2026-05-02T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31143	Fed Grant Revenue	441000	Indiana Dept of Health	400	43.800	2026	Health	Immunization Health Initiative	53510	State Dedicated Fund	2025-10-14T00:00:00	ARD7517143	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31144	Fed Grant Revenue	441000	Dept of Workforce Development	510	69.000	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-30T00:00:00	CNT7681429	2026-05-02T00:00:00	Unemployment Compensation	6760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31145	Fed Grant Revenue	441000	Indiana Dept of Health	400	1188.680	2026	Health	ISDH DOL Fund	61960	Federal Funds	2025-08-26T00:00:00	CNT7487527	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31146	Fed Grant Revenue	441000	Natural Resources	300	272.230	2026	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2025-08-26T00:00:00	CNT7486605	2026-05-02T00:00:00	Indiana Natural Heritage Protection	6220	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31147	Fed Grant Revenue	441000	Natural Resources	300	-4008.690	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-07-25T00:00:00	CNT7465861	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31148	Fed Grant Revenue	441000	Transportation	800	-139150.750	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-30T00:00:00	ARD7564707	2026-05-02T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31149	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37315.870	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2026-03-13T00:00:00	CNT7653880	2026-05-02T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31150	Fed Grant Revenue	441000	Natural Resources	300	414.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-19T00:00:00	CNT7636526	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31151	Fed Grant Revenue	441000	Civil Rights Comm	258	-626053.000	2026	Public Safety	CRC DHUD Fund	61400	Federal Funds	2026-03-19T00:00:00	ARD7653578	2026-05-02T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	258
31152	Fed Grant Revenue	441000	Dept of Workforce Development	510	20.500	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-06T00:00:00	CNT7474256	2026-05-02T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31153	Fed Grant Revenue	441000	Natural Resources	300	1485.730	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-16T00:00:00	CNT7519172	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31154	Fed Grant Revenue	441000	Dept of Workforce Development	510	130.130	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-31T00:00:00	CNT7532576	2026-05-02T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31155	Fed Grant Revenue	441000	Natural Resources	300	414.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-24T00:00:00	CNT7662787	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31156	Fed Grant Revenue	441000	Brd of Animal Health	351	-169.670	2026	Public Safety	DAIRY DRUG RESIDUE ABATEMENT F	38020	State Dedicated Fund	2025-12-02T00:00:00	CNT7548746	2026-05-02T00:00:00	Board Of Animal Health Program	3120	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
31157	Fed Grant Revenue	441000	Indiana Dept of Health	400	37315.870	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2026-04-13T00:00:00	CNT7670847	2026-05-02T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31158	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1188.680	2026	Health	ISDH DOL Fund	61960	Federal Funds	2025-07-09T00:00:00	CNT7449936	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31159	Fed Grant Revenue	441000	Secretary Of State	40	-350000.000	2026	General Government	SOS DOD Fund	69012	Federal Funds	2025-11-14T00:00:00	ARD7538748	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31160	Fed Grant Revenue	441000	Indiana Dept of Health	400	9782.100	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2026-03-18T00:00:00	CNT7654792	2026-05-02T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31161	Fed Grant Revenue	441000	Homeland Security	385	2848.120	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-20T00:00:00	CNT7637436	2026-05-02T00:00:00	Regional Public Safety Training	5240	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31162	Fed Grant Revenue	441000	Natural Resources	300	-5796.640	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-20T00:00:00	CNT7543845	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31163	Fed Grant Revenue	441000	Natural Resources	300	4008.690	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-07-31T00:00:00	CNT7470796	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31164	Fed Grant Revenue	441000	Natural Resources	300	-397.500	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-07-09T00:00:00	CNT7458017	2026-05-02T00:00:00	Conservation Officers Training	6340	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31165	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19.300	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2026-02-18T00:00:00	CNT7634444	2026-05-02T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31166	Fed Grant Revenue	441000	Veterans Home	570	31750.000	2026	General Government	IVH DVA Fund	63371	Federal Funds	2025-08-08T00:00:00	ARD7474023	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31167	Fed Grant Revenue	441000	Natural Resources	300	133.350	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	CNT7581331	2026-05-02T00:00:00	State Parks And Memorials	3370	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31168	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31169	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31170	Greenways Trust	425400	Motor Vehicles	235	-350.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31171	Innkeeper's Tax	418500	Treasurer of State	48	-686.430	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31172	Innkeeper's Tax	418500	Treasurer of State	48	-3056.480	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31173	Innkeeper's Tax	418500	Treasurer of State	48	-10865.140	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31174	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31175	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31176	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-325.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31177	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31178	Innkeeper's Tax	418500	Treasurer of State	48	-6442.560	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31179	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31180	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4935.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31181	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31182	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31183	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31184	SPF - 4H	425356	Motor Vehicles	235	-225.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31185	SPF - Purdue	425319	Motor Vehicles	235	-4775.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31186	SPF - UofIndy	425326	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31187	Choose Life Trust Fees	425393	Motor Vehicles	235	-200.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31188	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31189	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31190	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31191	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31192	IN Volunteer Firefighters	425037	Motor Vehicles	235	-420.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31193	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31194	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31195	Semi Quincentennial Plate	425290	Motor Vehicles	235	-125.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31196	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31197	SPF - ND	425327	Motor Vehicles	235	-1475.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31198	SPF - Rose Hulman	425320	Motor Vehicles	235	-375.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31199	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31200	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31201	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31202	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31203	SPF - ISU	425311	Motor Vehicles	235	-625.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31204	Truck under 7K	425021	Motor Vehicles	235	-200.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31205	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31206	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2375.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31207	SPF - Indy HoF	425355	Motor Vehicles	235	-475.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31208	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31209	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31210	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31211	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31212	SPF - IEdT	425361	Motor Vehicles	235	-325.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31213	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31214	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31215	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31216	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31217	Pet Friendly Trust	425399	Motor Vehicles	235	-3250.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31218	500 Festival Trust	425407	Motor Vehicles	235	-100.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31219	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31220	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31221	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-825.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31222	SPF - BallState	425302	Motor Vehicles	235	-1000.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31223	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31224	SPF - Butler	425304	Motor Vehicles	235	-750.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31225	Wild Turkey Trust	425397	Motor Vehicles	235	-525.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31226	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31227	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31228	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31229	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31230	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31231	SPF - ISP	425371	Motor Vehicles	235	-650.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31232	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31233	SPF - Nurses	425367	Motor Vehicles	235	-2325.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31234	SPF - Riley HFK	425376	Motor Vehicles	235	-1350.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31235	Truck 54K - 60K	425034	Motor Vehicles	235	-225.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31236	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31237	NRA Trust	425406	Motor Vehicles	235	-200.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31238	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31239	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-23T00:00:00	ARD7503481	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31240	Heritage Trust Fees	425387	Natural Resources	300	-3700.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31241	Child Care Ministries	422540	Early Child Learning	501	-350.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-09-23T00:00:00	ARD7503506	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
31242	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-19000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-23T00:00:00	ARD7503478	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31243	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5331.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31244	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20222.030	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-23T00:00:00	ARD7503467	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31245	N/P - heritage data fees	425711	Natural Resources	300	-336.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31246	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-625.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-23T00:00:00	ARD7503496	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31247	ID Breakage	423614	Horse Racing Comm	265	24.150	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-23T00:00:00	ARD7503485	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31248	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2080.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-23T00:00:00	ARD7503474	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31249	DNR - Firewood Revenue	431462	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-23T00:00:00	ARD7503490	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31250	Solid waste disposal fee	421350	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-09-23T00:00:00	ARM7503390	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31251	ANNUAL - SSOA GRAVEL	421040	Environmental Management	495	2540.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-09-23T00:00:00	BIL7503524	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31252	Food and Beverage Tax	418400	State Comptroller	50	-4962.170	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31253	Food and Beverage Tax	418400	State Comptroller	50	-17618.130	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31254	Food and Beverage Tax	418400	State Comptroller	50	-12275.660	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31255	Food and Beverage Tax	418400	State Comptroller	50	-189213.960	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31256	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-23T00:00:00	ARD7503468	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31257	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-23T00:00:00	ARD7503502	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31258	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31259	Food and Beverage Tax	418400	State Comptroller	50	-65139.870	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31260	Water - Floodway Permits	425776	Natural Resources	300	-1750.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31261	Accountant Investigative	451130	Professional Licensing	250	-40.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-09-23T00:00:00	ARD7503482	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31262	LIT PSCDA	418655	Budget Agency	57	-264279.030	2026	General Government	Fishers PSCDA	73160	General Fund	2025-09-23T00:00:00	ARD7503464	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31263	SPF - Support our Troops	425340	Veterans Affairs	160	-6985.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-23T00:00:00	ARD7503475	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31264	Solid waste disposal fee	421350	Environmental Management	495	-12894.380	2026	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2025-09-23T00:00:00	ARM7503390	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31265	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-23T00:00:00	ARM7503404	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31266	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-23T00:00:00	ARB7504381	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31267	National Criminal History Chck	428040	State Police	100	-123.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-09-23T00:00:00	ARD7503473	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31268	ID Breakage	423614	Horse Racing Comm	265	24.150	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-23T00:00:00	ARD7503485	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31269	Banner Permits	428132	Transportation	800	-3135.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-23T00:00:00	ARD7503517	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31270	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-23T00:00:00	ARB7504381	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31271	NONGAME FUND	464220	Natural Resources	300	-26.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-23T00:00:00	ARD7503489	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31272	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-140310.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-23T00:00:00	ARD7503517	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31273	Notary Public Commissions	427520	Secretary Of State	40	-5379.930	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-23T00:00:00	ARD7503418	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31274	LARE Fee	425267	Natural Resources	300	-3733.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31275	FandW - Additional Tags Block of	425462	Natural Resources	300	-455.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31276	Food and Beverage Tax	418400	State Comptroller	50	-75246.920	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31277	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-490.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31278	Welfare Repayments	450510	FSSA Family Resources	500	-24019.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-23T00:00:00	ARB7504387	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31279	Food and Beverage Tax	418400	State Comptroller	50	-37822.380	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31280	Child Support Bureau Annual Fe	424200	Child Services	502	-254.100	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-23T00:00:00	ARD7503507	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31281	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31282	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31283	Welfare Repayments	450510	FSSA Family Resources	500	-385.930	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-23T00:00:00	ARM7503399	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31284	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-291.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503476	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31285	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31286	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31287	DNR - Boat Rental Revenue	425467	Natural Resources	300	-180.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31288	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-79638.290	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-23T00:00:00	ARD7503510	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31289	Food and Beverage Tax	418400	State Comptroller	50	-10496.780	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31290	SPandR - Annual Permits	425787	Natural Resources	300	-8758.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31291	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	9296.400	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-23T00:00:00	ARD7503484	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
31292	FR - post and pole revenue	431426	Natural Resources	300	-10117.920	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31293	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1279409.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503476	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31294	VRP COST RECOVERY	421122	Environmental Management	495	412.500	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-09-23T00:00:00	ARB7503389	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31295	Transfer	425174	Environmental Management	495	-13735.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-23T00:00:00	ARD7503503	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31296	Trip Permit (65%)	427446	Revenue	90	-617.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31297	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-23T00:00:00	ARD7503478	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31298	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2135.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-23T00:00:00	ARD7503478	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31299	Solid waste disposal fee	421350	Environmental Management	495	0.000	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-09-23T00:00:00	ARM7503390	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31300	Motor Vehicle Highway Fees	425008	Revenue	90	-3874.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31301	Welfare Repayments	450510	FSSA Family Resources	500	-38442.970	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-23T00:00:00	ARB7503398	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31302	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-23T00:00:00	ARD7503502	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31303	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-23T00:00:00	ARB7504381	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31304	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-23T00:00:00	ARB7504381	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31305	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-09-23T00:00:00	ARD7503482	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31306	Food and Beverage Tax	418400	State Comptroller	50	-22391.440	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31307	DNR - Concessions Revenue	425452	Natural Resources	300	-126.260	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31308	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-5051.130	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-23T00:00:00	ARD7503501	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31309	LARE Fee	425267	Natural Resources	300	-12991.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31310	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31311	Controlled Substances Recovery	426450	Professional Licensing	250	-29820.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-23T00:00:00	ARD7503482	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31312	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5964.210	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-23T00:00:00	ARD7503479	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31313	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2250.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-23T00:00:00	ARB7504381	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31314	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-23T00:00:00	ARD7503516	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31315	InsurAgts and Related Lic	423920	Insurance	210	-449847.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-23T00:00:00	ARD7503476	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31316	IRP Registration Fees	427420	Revenue	90	-166980.710	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31317	Gasoline use tax	412700	Transportation	800	-357060.850	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-23T00:00:00	ARD7503516	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31318	FR - scrap revenue	431431	Transportation	800	-1094.590	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-23T00:00:00	ARD7503517	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31319	DNR - Concessions Revenue	425452	Natural Resources	300	-8775.090	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31320	Gasoline use tax	412700	Revenue	90	-79349.320	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31321	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-23T00:00:00	ARD7503478	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31322	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	59.120	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-23T00:00:00	ARD7503508	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31323	DNR - Timber Sale Revenue	431432	Natural Resources	300	-130645.370	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31324	LIT Transfer In PSCDA	740840	Budget Agency	57	-76312.990	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-09-23T00:00:00	ARD7503464	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31325	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-44196.800	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-23T00:00:00	ARD7503504	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
31326	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-20450.240	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-23T00:00:00	ARD7503498	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
31327	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24463.410	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-23T00:00:00	ARD7503433	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31328	Food and Beverage Tax	418400	State Comptroller	50	-9514.110	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31329	Special Fuel Tax	414300	Revenue	90	-204372.420	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31330	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-23T00:00:00	ARD7503484	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
31331	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-23T00:00:00	ARB7504381	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31332	Food and Beverage Tax	418400	State Comptroller	50	-52429.640	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31333	Welfare Repayments	450510	FSSA Family Resources	500	-282.840	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-23T00:00:00	ARD7503505	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31334	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-46505.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-23T00:00:00	ARD7503517	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31335	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-23T00:00:00	ARB7504381	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31336	Motor Vehicle Highway Fees	425008	Revenue	90	-22.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31337	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-2460.000	2026	General Government	Publications	47070	State Dedicated Fund	2025-09-23T00:00:00	ARD7503511	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
31338	DNR - Campground Revenue	425451	Natural Resources	300	-2817.410	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31339	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-27366.390	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-23T00:00:00	ARD7503467	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31340	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-23T00:00:00	ARD7503467	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31341	Food and Beverage Tax	418400	State Comptroller	50	-46858.940	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31342	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31343	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-23T00:00:00	ARD7503478	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31344	LOCAL PROJECTS	464180	Child Services	502	-180.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-23T00:00:00	ARD7503507	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31345	DESIGNATED DONATION	463050	Arts Comm	705	-425.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-23T00:00:00	ARD7503512	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
31346	DOR BMV OSOW Fee	427475	Revenue	90	-41839.290	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31347	Food and Beverage Tax	418400	State Comptroller	50	-133983.540	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31348	Transp Infr Impr Fee	428155	Transportation	800	-482.940	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-23T00:00:00	ARD7503516	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31349	Motor Carrier Permit Fees	427440	Revenue	90	-24.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31350	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-23T00:00:00	ARD7503477	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31351	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31352	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-23T00:00:00	ARD7503467	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31353	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-9325.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31354	ID Breakage	423614	Horse Racing Comm	265	4.200	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-23T00:00:00	ARD7503485	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31355	SOS Enforcement Penalties	451215	Secretary Of State	40	-2396.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-09-23T00:00:00	ARD7503417	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31356	FandW - License Agent Revenue	425482	Natural Resources	300	-172.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31357	Investment Income	429690	Motor Vehicles	235	-20683.980	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-23T00:00:00	ARD7503479	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31358	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-5902.400	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-23T00:00:00	ARD7503476	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31359	Welfare Repayments	450510	FSSA Family Resources	500	-887.740	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-23T00:00:00	ARD7503505	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31360	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3495.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-23T00:00:00	ARB7503389	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31361	Food and Beverage Tax	418400	State Comptroller	50	-38278.240	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31362	Food and Beverage Tax	418400	State Comptroller	50	-7136.810	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31363	Food and Beverage Tax	418400	State Comptroller	50	-60776.240	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31364	State Sales Tax	412010	Transportation	800	-113321.730	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-23T00:00:00	ARD7503516	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31365	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-23T00:00:00	ARD7503466	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
31366	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31367	LIT PSCDA	418655	Budget Agency	57	-59823.990	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-09-23T00:00:00	ARD7503464	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31368	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1080.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-23T00:00:00	ARD7503474	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31369	Food and Beverage Tax	418400	State Comptroller	50	-31367.180	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31370	Dealer Plates	425230	Secretary Of State	40	-26138.550	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-09-23T00:00:00	ARD7503417	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31371	Food and Beverage Tax	418400	State Comptroller	50	-30253.360	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31372	DOR  Service Charge	427449	Revenue	90	-93.800	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31373	Accreditation Renewal	423320	Comm for Higher Education	719	-3825.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-09-23T00:00:00	ARD7503513	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
31374	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-3680.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31375	Motor Vehicle Highway Fees	425008	Revenue	90	-6310.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31376	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1860.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-23T00:00:00	ARD7503495	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31377	STORMWATER	421188	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-23T00:00:00	ARB7504381	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31378	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-414803.210	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31379	Attorney Registration Fee	424250	Supreme Court Admin	22	-183715.530	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-23T00:00:00	ARD7503415	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31380	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-200.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-23T00:00:00	ARD7503483	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
31381	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-328.510	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-09-23T00:00:00	ARD7503416	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31382	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-09-23T00:00:00	ARD7503497	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
31383	LIT Transfer In PSCDA	740840	Budget Agency	57	-161753.430	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2025-09-23T00:00:00	ARD7503464	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31384	DNR - Cabin Revenue	425605	Natural Resources	300	-118.660	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31385	Aircraft License Excise Tax	413100	Revenue	90	-223.390	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31386	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31387	Food and Beverage Tax	418400	State Comptroller	50	-7219.700	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31388	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-489439.960	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-23T00:00:00	ARD7503492	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31389	Food and Beverage Tax	418400	State Comptroller	50	-6552.950	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31390	FED CO HIGHWAY REVOLVING FD	464050	Transportation	800	1100.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-23T00:00:00	ARD7503514	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31391	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31392	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-23T00:00:00	ARD7503478	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31393	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3810.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31394	Food and Beverage Tax	418400	State Comptroller	50	-10883.480	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31395	Food and Beverage Tax	418400	State Comptroller	50	-1280.500	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31396	Innkeeper's Tax	418500	Treasurer of State	48	-5.930	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-09-23T00:00:00	ARD7503426	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31397	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-23T00:00:00	ARD7503478	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31398	Innkeeper's Tax	418500	Treasurer of State	48	-3928.510	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31399	Innkeeper's Tax	418500	Treasurer of State	48	-6337.080	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31400	Innkeeper's Tax	418500	Treasurer of State	48	-65667.370	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31401	Innkeeper's Tax	418500	Treasurer of State	48	-1623.900	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31402	Innkeeper's Tax	418500	Treasurer of State	48	-860.520	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31403	Innkeeper's Tax	418500	Treasurer of State	48	-8468.010	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31404	Innkeeper's Tax	418500	Treasurer of State	48	-1684.840	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31405	Innkeeper's Tax	418500	Treasurer of State	48	-6029.740	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31406	Innkeeper's Tax	418500	Treasurer of State	48	-22737.730	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31407	Innkeeper's Tax	418500	Treasurer of State	48	-19334.500	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31408	Innkeeper's Tax	418500	Treasurer of State	48	-3213.970	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31409	Innkeeper's Tax	418500	Treasurer of State	48	-48735.970	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31410	Innkeeper's Tax	418500	Treasurer of State	48	-2835.100	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31411	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-51606.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-23T00:00:00	ARD7503488	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31412	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-909.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-23T00:00:00	ARD7503516	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31413	Gasoline Tax	414200	Revenue	90	-9359441.740	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31414	Cigarette Distributor Reg Cert	427496	Revenue	90	9.240	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31415	Innkeeper's Tax	418500	Treasurer of State	48	-12447.930	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31416	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-532.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31417	HP Breakage	423613	Horse Racing Comm	265	-93.590	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-23T00:00:00	ARD7503485	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31418	Innkeeper's Tax	418500	Treasurer of State	48	-10281.860	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31419	FandW - POS vendor license sales	425458	Natural Resources	300	-4107.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31420	Innkeeper's Tax	418500	Treasurer of State	48	-28544.880	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31421	RPAF Tipping Fees	427467	Environmental Management	495	0.010	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-09-23T00:00:00	ARM7503390	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31422	Odometer Fees	425007	State Police	100	-266.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-23T00:00:00	ARD7503471	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31423	Consumer Settlements	450230	Attorney General	46	-687.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-23T00:00:00	ARD7503420	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31424	Food and Beverage Tax	418400	State Comptroller	50	-22285.030	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31425	Motor Vehicle Highway Fees	425008	Revenue	90	-66.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31426	Food and Beverage Tax	418400	State Comptroller	50	-25067.990	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31427	Food and Beverage Tax	418400	State Comptroller	50	-7387.860	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31428	Gasoline use tax	412700	Transportation	800	-119023.980	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-23T00:00:00	ARD7503516	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31429	Food and Beverage Tax	418400	State Comptroller	50	-19203.710	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31430	Welfare Repayments	450510	FSSA Family Resources	500	-1591.870	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-09-23T00:00:00	ARD7503505	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31431	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-23T00:00:00	ARB7504381	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31432	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-24983.710	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-23T00:00:00	ARD7503514	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31433	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-09-23T00:00:00	ARD7503482	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31434	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-159.920	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-09-23T00:00:00	ARD7503499	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
31435	DNR - Gate Admissions Rev	425611	Natural Resources	300	-303.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31436	Gasoline Tax	414200	Revenue	90	-28077790.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31437	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-9235.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-09-23T00:00:00	ARD7503417	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31438	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-23T00:00:00	ARD7503466	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
31439	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2420.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31440	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1010.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-23T00:00:00	ARD7503487	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31441	Trip Permit (35%)	427441	Revenue	90	-332.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31442	State Sales Tax	412010	Transportation	800	-478875.690	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-23T00:00:00	ARD7503516	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31443	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-40.760	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-23T00:00:00	CNT7504741	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
31444	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-799718.110	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31445	Innkeeper's Tax	418500	Treasurer of State	48	-1147.500	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31446	Food and Beverage Tax	418400	State Comptroller	50	-95728.020	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31447	Innkeeper's Tax	418500	Treasurer of State	48	-1712.180	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31448	Food and Beverage Tax	418400	State Comptroller	50	-36769.780	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31449	FR - shelterhouse revenue	425626	Natural Resources	300	-77.060	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31450	HP Breakage	423613	Horse Racing Comm	265	-93.590	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-23T00:00:00	ARD7503485	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31451	Alcoholic Beverage Taxes	416100	Revenue	90	-20468.730	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31452	Innkeeper's Tax	418500	Treasurer of State	48	-15718.770	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31453	Safety First Trust Fees	425389	Homeland Security	385	-175.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-23T00:00:00	ARD7503494	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31454	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-23T00:00:00	ARD7503478	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31455	DNR Donations Revenue	463060	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31456	SPandR - Admission Gate In State	425782	Natural Resources	300	-119.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31457	HP Breakage	423613	Horse Racing Comm	265	-16.270	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-23T00:00:00	ARD7503485	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31458	Technololgy Fund Fees	425284	Motor Vehicles	235	-404.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-23T00:00:00	ARD7503480	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31459	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-23T00:00:00	ARD7503430	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31460	Innkeeper's Tax	418500	Treasurer of State	48	-3390.900	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31461	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-23T00:00:00	ARB7504381	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31462	Innkeeper's Tax	418500	Treasurer of State	48	-600.160	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31463	Consumer Settlements	450230	Attorney General	46	-133.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-09-23T00:00:00	ARD7503419	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31464	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-136347.530	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-23T00:00:00	ARD7503508	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31465	DNR - Campground Revenue	425451	Natural Resources	300	-5482.500	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31466	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-23T00:00:00	ARB7504381	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31467	Innkeeper's Tax	418500	Treasurer of State	48	-2281.560	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31468	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-23T00:00:00	ARD7503478	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31469	DOR BMV OSOW Fee	427475	Revenue	90	-67249.820	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31470	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-67222.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-23T00:00:00	ARD7503417	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31471	Transp Infr Impr Fee	428155	Transportation	800	-316950.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-23T00:00:00	ARD7503517	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31472	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-23T00:00:00	ARD7503508	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31473	Food and Beverage Tax	418400	State Comptroller	50	-9313.650	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31474	FandW - Additional Tags Block of	425462	Natural Resources	300	-1387.300	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-23T00:00:00	ARD7503490	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31475	DOR BMV OSOW Fee	427475	Transportation	800	-645.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-23T00:00:00	ARD7503516	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31476	Food and Beverage Tax	418400	State Comptroller	50	-26655.820	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31477	Health Premiums EE/ER	428928	Personnel	70	-47.580	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-23T00:00:00	ARD7503466	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
31478	Food and Beverage Tax	418400	State Comptroller	50	-76968.660	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31479	Food and Beverage Tax	418400	State Comptroller	50	-839.000	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31480	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4339.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-09-23T00:00:00	ARD7503415	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31481	Food and Beverage Tax	418400	State Comptroller	50	-16762.850	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31482	Insurance Cmpny Examtn Fee	423930	Insurance	210	-18405.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-23T00:00:00	ARD7503476	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31483	RPAF Tipping Fees	427467	Environmental Management	495	-0.010	2026	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2025-09-23T00:00:00	ARM7503390	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31484	SPF - Colts	425354	Budget Agency	57	-1180.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-23T00:00:00	ARD7503463	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31485	Food and Beverage Tax	418400	State Comptroller	50	-10170.650	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31486	Food and Beverage Tax	418400	State Comptroller	50	-763.530	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31487	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	8.770	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-23T00:00:00	ARD7503467	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31488	Real Estate Investigative	451140	Professional Licensing	250	-25.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-23T00:00:00	ARD7503482	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31489	Food and Beverage Tax	418400	State Comptroller	50	-5419.500	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31490	Abandoned Property	462100	Treasurer of State	48	-38247.210	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-23T00:00:00	ARD7503423	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31491	Special Fuel Tax	414300	Revenue	90	-3355113.930	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31492	Special Fuel Tax	414300	Revenue	90	-10053932.230	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31493	LIT PSCDA	418655	Budget Agency	57	-545140.110	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2025-09-23T00:00:00	ARD7503464	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31494	Innkeeper's Tax	418500	Treasurer of State	48	-256.110	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31495	RealEstate FraudApp-Fees	429333	Attorney General	46	-25.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-23T00:00:00	ARD7503421	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31496	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-21311.860	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31497	DNR - Firewood Revenue	431462	Natural Resources	300	-452.100	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31498	LIT Transfer In PSCDA	740840	Budget Agency	57	-1976.320	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-09-23T00:00:00	ARD7503464	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31499	Food and Beverage Tax	418400	State Comptroller	50	-1186.040	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31500	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-7552.940	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-23T00:00:00	ARD7503467	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31501	Innkeeper's Tax	418500	Treasurer of State	48	-1620.010	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31502	Innkeeper's Tax	418500	Treasurer of State	48	-4184.790	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31503	LIT Transfer In PSCDA	740840	Budget Agency	57	-8301.720	2026	General Government	Fishers PSCDA	73160	General Fund	2025-09-23T00:00:00	ARD7503464	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31504	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-149.850	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-09-23T00:00:00	ARD7503500	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
31505	Innkeeper's Tax	418500	Treasurer of State	48	-1415.760	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31506	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4018.800	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-23T00:00:00	ARD7503491	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31507	DESIGNATED DONATION	463050	Child Services	502	-300.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-09-23T00:00:00	ARD7503507	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31508	Registration Fee Revenue	423260	Public Defender Council	610	-400.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-09-23T00:00:00	ARD7503511	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
31509	Food and Beverage Tax	418400	State Comptroller	50	-1018257.330	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-23T00:00:00	ARD7503439	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31510	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-23T00:00:00	ARM7503390	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31511	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31512	Alcoholic Beverage Taxes	416100	Revenue	90	-68899.730	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31513	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31514	DOR UST Fees	427465	Environmental Management	495	-1170.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-23T00:00:00	ARB7503389	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31515	Innkeeper's Tax	418500	Treasurer of State	48	-24269.090	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31516	SPF - IKFT	425364	Child Services	502	-625.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-23T00:00:00	ARD7503507	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31517	Motor Vehicle Highway Fees	425008	Revenue	90	-335.050	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-23T00:00:00	ARD7503468	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31518	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	11.860	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-23T00:00:00	ARD7503467	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31519	Innkeeper's Tax	418500	Treasurer of State	48	-53689.700	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31520	Innkeeper's Tax	418500	Treasurer of State	48	-988.710	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31521	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6113.400	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-23T00:00:00	ARD7503496	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31522	Unemployment Tax	417810	Dept of Workforce Development	510	-321968.870	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-23T00:00:00	ARD7503510	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31523	FandW - Online Revenue	425457	Natural Resources	300	-266205.940	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31524	Innkeeper's Tax	418500	Treasurer of State	48	-680.500	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31525	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-23T00:00:00	ARD7503469	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31526	Innkeeper's Tax	418500	Treasurer of State	48	-995.510	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31527	DNR Donations Revenue	463060	Natural Resources	300	-9.100	2026	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31528	DOR IDEM Fees	427470	Environmental Management	495	-40416.490	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-23T00:00:00	ARD7503501	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31529	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31530	Electric Vehicle-Suppl Fee	425013	Transportation	800	-35880.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-23T00:00:00	ARD7503517	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31531	Ind Op Stormwater no exp	421171	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-23T00:00:00	ARB7504381	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31532	LIT PSCDA	418655	Budget Agency	57	-266655.000	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-09-23T00:00:00	ARD7503464	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31533	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-710.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-23T00:00:00	ARD7503490	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31534	Innkeeper's Tax	418500	Treasurer of State	48	-20.870	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-23T00:00:00	ARD7503426	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31535	Solid waste disposal fee	421350	Environmental Management	495	12894.380	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-09-23T00:00:00	ARM7503390	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31536	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1239163.370	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-23T00:00:00	ARD7503501	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31537	Odometer Fees	425007	State Police	100	-1374.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-23T00:00:00	ARD7503472	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31538	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-23T00:00:00	ARD7503516	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31539	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6915.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-23T00:00:00	ARD7503478	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31540	Innkeeper's Tax	418500	Treasurer of State	48	-182.000	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31541	Innkeeper's Tax	418500	Treasurer of State	48	-7954.940	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31542	Innkeeper's Tax	418500	Treasurer of State	48	-3494.910	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31543	Innkeeper's Tax	418500	Treasurer of State	48	-4433.640	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31544	Innkeeper's Tax	418500	Treasurer of State	48	-1311.390	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31545	Innkeeper's Tax	418500	Treasurer of State	48	-18568.500	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31546	Innkeeper's Tax	418500	Treasurer of State	48	-439.970	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31547	Innkeeper's Tax	418500	Treasurer of State	48	-1687.500	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31548	Innkeeper's Tax	418500	Treasurer of State	48	-2440.840	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31549	Innkeeper's Tax	418500	Treasurer of State	48	-1242.200	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-09-23T00:00:00	ARD7503425	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31550	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31551	Truck 54K - 60K	425034	Motor Vehicles	235	-175.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31552	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31553	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4740.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31554	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-140597.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-18T00:00:00	ARD7633276	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31555	SPF - Butler	425304	Motor Vehicles	235	-925.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31556	SPandR - Daily Swimming	425807	Natural Resources	300	-35093.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31557	Trip Permit (35%)	427441	Revenue	90	-245.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31558	Truck under 7K	425021	Motor Vehicles	235	-275.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31559	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-780.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31560	SPF - ND	425327	Motor Vehicles	235	-900.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31561	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1428.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633234	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31562	Gasoline use tax	412700	Transportation	800	-10258.750	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-18T00:00:00	ARD7633275	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31563	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31564	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-14T00:00:00	ARD7477800	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31565	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-50.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31566	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31567	LOCAL PROJECTS	464180	Public Retirement System	72	-367.500	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-02-18T00:00:00	ARD7633218	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31568	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31569	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31570	Food and Beverage Tax	418400	State Comptroller	50	-546.610	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31571	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633235	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31572	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1045.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31573	SPandR - Bike Rental	425790	Natural Resources	300	-860.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31574	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31575	SPF - BallState	425302	Motor Vehicles	235	-850.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31576	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31577	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-301650.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-18T00:00:00	ARD7633234	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31578	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	ARB7633141	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31579	Teaching Licensing Fees	427010	Education	700	-2990.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-18T00:00:00	ARD7633269	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
31580	ID Breakage	423614	Horse Racing Comm	265	-10.250	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-18T00:00:00	ARD7633241	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31581	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1785.710	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31582	Food and Beverage Tax	418400	State Comptroller	50	-313.940	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31583	Registration Fee Revenue	423260	Public Defender Council	610	-1625.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-02-18T00:00:00	ARD7633266	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
31584	Rntl of Prop - DOA	430120	Dept of Administration	61	-4550.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-02-18T00:00:00	ARD7633215	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31585	Food and Beverage Tax	418400	State Comptroller	50	-1223.910	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31586	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-08-14T00:00:00	ARD7477737	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31587	SPF - Butler	425304	Motor Vehicles	235	-850.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31588	LARE Fee	425267	Natural Resources	300	-3318.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31589	SPandR - Special Events	425857	Natural Resources	300	-3410.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31590	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-18T00:00:00	ARD7633219	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31591	Claims and Comp - Road Damage	472342	Transportation	800	350.190	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-18T00:00:00	ARD7633276	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31592	LIBRARY - EXTENSION SERVICE	464170	Library	730	-15743.390	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-18T00:00:00	ARD7633273	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31593	ID Breakage	423614	Horse Racing Comm	265	-58.910	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-18T00:00:00	ARD7633241	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31594	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31595	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31596	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31597	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-150970.730	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-18T00:00:00	ARD7633256	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31598	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-14T00:00:00	ARD7477800	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31599	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-63763.190	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-18T00:00:00	ARD7633219	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31600	Food and Beverage Tax	418400	State Comptroller	50	3.270	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31601	SPandR - Bouys and Docks	425794	Natural Resources	300	-10488.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31602	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-12775.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31603	LARE Fee	425267	Natural Resources	300	-13913.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31604	SPandR - Admission Gate In State	425782	Natural Resources	300	-7665.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31605	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-18T00:00:00	ARD7633275	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31606	Librarian Certification Fee	424610	Library	730	-340.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-02-18T00:00:00	ARD7633273	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31607	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1915.950	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-18T00:00:00	ARD7633242	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31608	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-14T00:00:00	ARD7477800	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31609	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31610	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-18T00:00:00	ARD7633240	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
31611	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633238	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31612	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31613	DOR BMV OSOW Fee	427475	Transportation	800	-635.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-18T00:00:00	ARD7633275	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31614	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-52.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31615	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-282.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31616	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-20475.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31617	ORV non-res annu trail use tag	420952	Natural Resources	300	-1060.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31618	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-698.610	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-18T00:00:00	ARD7633215	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31619	SPF - ISU	425311	Motor Vehicles	235	-575.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31620	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31621	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31622	Food and Beverage Tax	418400	State Comptroller	50	-2812.590	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31623	SPF - ISU	425311	Motor Vehicles	235	-225.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31624	Bicycle Indiana Trust	425396	Motor Vehicles	235	-50.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31625	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31626	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3655.390	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-18T00:00:00	ARD7633275	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31627	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31628	HP Breakage	423613	Horse Racing Comm	265	-26.270	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-18T00:00:00	ARD7633241	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31629	Special Fuel Tax	414300	Revenue	90	-878203.430	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31630	SPandR - Ski Rental	425846	Natural Resources	300	-65.450	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31631	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31632	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-52000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-14T00:00:00	ARD7477800	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31633	Motor Carrier Fuel Tax	414400	Transportation	800	8743.670	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-14T00:00:00	ARD7477843	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31634	Food and Beverage Tax	418400	State Comptroller	50	-4984.020	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31635	MFCU Investigation Recovery	450270	Attorney General	46	-1000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-18T00:00:00	ARD7633161	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31636	Motor Vehicle Highway Fees	425008	Revenue	90	-40537.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31637	DNR - Boat Rental Revenue	425467	Natural Resources	300	-27577.720	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31638	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31639	Checking Interest Income	429670	Natural Resources	300	-810.490	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31640	Alcoholic Beverage Taxes	416100	Revenue	90	-116.180	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31641	Food and Beverage Tax	418400	State Comptroller	50	-4396.740	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31642	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-375.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31643	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-24400.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-18T00:00:00	ARD7633235	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31644	Food and Beverage Tax	418400	State Comptroller	50	-3028.470	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31645	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31646	Alcoholic Beverage Taxes	416100	Revenue	90	-18391.480	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31647	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31648	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633235	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31649	Food and Beverage Tax	418400	State Comptroller	50	-4733.270	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31650	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31651	Trip Permit (65%)	427446	Revenue	90	-390.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31652	SPF - Rose Hulman	425320	Motor Vehicles	235	-75.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31653	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-67199.130	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31654	SPF - Support our Troops	425340	Veterans Affairs	160	-4425.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-18T00:00:00	ARD7633229	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31655	Food and Beverage Tax	418400	State Comptroller	50	-27029.750	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31656	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31657	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31658	O/I - Fines/Penalties	451021	Natural Resources	300	-2500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31659	Motor Vehicle Highway Fees	425008	State Comptroller	50	-28499.450	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-18T00:00:00	ARD7633177	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31660	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31661	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-18T00:00:00	ARD7633219	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31662	SPF - Purdue	425319	Motor Vehicles	235	-4275.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31663	SPandR - Daily Adm - Range	425805	Natural Resources	300	-98.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31664	Food and Beverage Tax	418400	State Comptroller	50	-477.700	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31665	SPF - 4H	425356	Motor Vehicles	235	-175.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31666	DESIGNATED DONATION	463050	Public Defender Council	610	-525.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-02-18T00:00:00	ARD7633266	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
31667	Food and Beverage Tax	418400	State Comptroller	50	-0.350	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31668	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-700.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31669	DOR BMV OSOW Fee	427475	Revenue	90	-48742.050	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31670	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-02-18T00:00:00	ARD7633252	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31671	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633235	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31672	SPandR - Toboggan	425852	Natural Resources	300	-9756.490	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31673	Innkeeper's Tax	418500	Treasurer of State	48	-566.690	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-18T00:00:00	ARD7633165	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31674	Innkeeper's Tax	418500	Treasurer of State	48	-9.500	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-08-14T00:00:00	ARD7477737	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31675	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-02-18T00:00:00	ARD7633167	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31676	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-967.840	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-18T00:00:00	ARD7633247	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31677	SPF - IBE	425359	Motor Vehicles	235	-225.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31678	Copies and Report Fees	420360	Board of Accounts	80	-9005.650	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-18T00:00:00	BIL7633277	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31679	Safety First Trust Fees	425389	Homeland Security	385	-100.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-18T00:00:00	ARD7633251	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31680	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-22375.200	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31681	Agent Renewal	423321	Dept of Workforce Development	510	-10.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-02-18T00:00:00	ARD7633265	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31682	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31683	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633235	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31684	IRP Registration Fees	427420	Revenue	90	-5415596.570	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31685	NRA Trust	425406	Motor Vehicles	235	-50.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31686	Truck 54K - 60K	425034	Motor Vehicles	235	-225.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31687	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31688	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1056.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31689	SPandR - Products Sold Revenue	431471	Natural Resources	300	-114615.410	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31690	DESIGNATED DONATION	463050	Arts Comm	705	-375.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-18T00:00:00	ARD7633271	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
31691	Food and Beverage Tax	418400	State Comptroller	50	-2671.320	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31692	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1420.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633235	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31693	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31694	Hunting Permit	420430	Brd of Animal Health	351	-2670.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2026-02-18T00:00:00	ARD7633250	2026-05-02T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
31695	Special Fuel Tax	414300	Revenue	90	-795363.470	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31696	Innkeeper's Tax	418500	Treasurer of State	48	-1091.570	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-18T00:00:00	ARD7633165	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31697	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1480.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31698	State Sales Tax	412010	Transportation	800	-7763.100	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-18T00:00:00	ARD7633275	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31699	Boxing License Fees	426080	Gaming Comm	190	-20.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-02-18T00:00:00	ARD7633231	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31700	SPandR - Bouys and Docks	425794	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31701	Trip Permit (35%)	427441	Revenue	90	-210.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31702	GIFT SHOP	432100	Library	730	-33.540	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-18T00:00:00	ARD7633273	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31703	Food and Beverage Tax	418400	State Comptroller	50	-210.150	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31704	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1602.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31705	Water - water supply revenue	431481	Natural Resources	300	-8935.870	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31706	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-23.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31707	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-14T00:00:00	ARB7477708	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31708	Claims and Comp - Auto Damage	472340	Transportation	800	-653.420	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-18T00:00:00	BIL7633294	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31709	Petroleum Severance	413800	Natural Resources	300	-9427.510	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-02-18T00:00:00	ARD7633244	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31710	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31711	Special Fuel Tax	414300	Revenue	90	-53494.630	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31712	FR - licensed timber buyers li	425614	Natural Resources	300	-360.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31713	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-18T00:00:00	ARD7633219	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31714	IN Volunteer Firefighters	425037	Motor Vehicles	235	-280.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31715	Innkeeper's Tax	418500	Treasurer of State	48	-9.750	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-08-14T00:00:00	ARD7477737	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31716	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31717	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	ARB7633141	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31718	SPF - USI	425329	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31719	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31720	DOR BMV OSOW Fee	427475	Transportation	800	-7860.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-14T00:00:00	ARD7477843	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31721	Odometer Fees	425007	State Police	100	-1299.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-18T00:00:00	ARD7633225	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31722	Semi Quincentennial Plate	425290	Motor Vehicles	235	-500.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31723	SPF - Freemason	425352	Motor Vehicles	235	-375.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31724	SPF - Marian	425318	Motor Vehicles	235	-200.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31725	ID Breakage	423614	Horse Racing Comm	265	-58.910	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-18T00:00:00	ARD7633241	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31726	Food and Beverage Tax	418400	State Comptroller	50	-993.440	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31727	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31728	HP Breakage	423613	Horse Racing Comm	265	-151.010	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-18T00:00:00	ARD7633241	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31729	State Sales Tax	412010	Transportation	800	-5011.240	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-14T00:00:00	ARD7477843	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31730	Finger Print Fee	422326	Gaming Comm	190	-26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-02-18T00:00:00	ARD7633231	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31731	Food and Beverage Tax	418400	State Comptroller	50	-2710.470	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31732	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31733	SPandR - Falls Parking	425814	Natural Resources	300	-442.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31734	Technololgy Fund Fees	425284	Motor Vehicles	235	-766.880	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-18T00:00:00	ARD7633236	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31735	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1734.960	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-14T00:00:00	ARD7477843	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31736	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-34140.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-14T00:00:00	ARD7477800	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31737	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1760.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31738	Charity Gaming License Fee	422810	Gaming Comm	190	-34425.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-18T00:00:00	ARD7633231	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31739	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-02-18T00:00:00	ARD7633238	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31740	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31741	Greenways Trust	425400	Motor Vehicles	235	-100.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31742	FandW - POS vendor license sales	425458	Natural Resources	300	-233.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31743	FandW - Online Revenue	425457	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31744	Technololgy Fund Fees	425284	Motor Vehicles	235	-16200.300	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31745	OandG - Environmental Annual Wel	425731	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31746	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31747	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31748	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-505.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31749	Food and Beverage Tax	418400	State Comptroller	50	-184.260	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31750	SPF - ISP	425371	Motor Vehicles	235	-775.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31751	Tourist Oriented Dir Sign	428140	Transportation	800	-1260437.390	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-18T00:00:00	ARD7633276	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31752	IRP Registration Fees	427420	Revenue	90	-251282.680	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31753	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-3350.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-18T00:00:00	ARD7633232	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31754	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5190.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31755	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31756	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-414.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31757	Admin. Fee	425197	Charter School Brd	704	-1451.790	2026	Education	Charter School Board	43911	Private Grant Funds	2026-02-18T00:00:00	ARD7633270	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
31758	DOR BMV OSOW Fee	427475	Revenue	90	-39518.850	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31759	Innkeeper's Tax	418500	Treasurer of State	48	-2.500	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-08-14T00:00:00	ARD7477737	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31760	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-602.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31761	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31762	Special Fuel Tax	414300	Revenue	90	-16478.770	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31763	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	ARD7633257	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31764	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31765	Special Fuel Tax	414300	Revenue	90	-270526.540	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31766	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31767	SPandR - Fishing Tournament	425818	Natural Resources	300	-1173.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31768	SPandR - Cave Trips	425798	Natural Resources	300	-3077.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31769	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31770	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31771	Heritage Trust Fees	425387	Natural Resources	300	-3125.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31772	Food and Beverage Tax	418400	State Comptroller	50	-7962.810	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31773	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31774	Food and Beverage Tax	418400	State Comptroller	50	-27.970	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31775	SPandR - Annual Horse Tag	425785	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31776	DNR - Firewood Revenue	431462	Natural Resources	300	-123.300	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31777	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-57.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-18T00:00:00	ARD7633273	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31778	SPandR - Dry Storage	425809	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31779	Food and Beverage Tax	418400	State Comptroller	50	-7395.700	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31780	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-18T00:00:00	ARD7633263	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31781	Food and Beverage Tax	418400	State Comptroller	50	-2920.300	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31782	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-14T00:00:00	ARB7477708	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31783	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-802.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31784	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31785	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-231605.380	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-18T00:00:00	ARD7633240	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
31786	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-11720.700	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-02-18T00:00:00	ARD7633155	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31787	LARE Fee	425267	Natural Resources	300	-10456.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31788	Truck 48K - 54K	425033	Motor Vehicles	235	-140.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31789	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633235	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31790	SPF - DePauw	425305	Motor Vehicles	235	-75.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31791	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31792	Banner Permits	428132	Transportation	800	-2620.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-18T00:00:00	ARD7633276	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31793	500 Festival Trust	425407	Motor Vehicles	235	-275.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31794	DOR BMV OSOW Fee	427475	Revenue	90	-72799.960	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31795	Food and Beverage Tax	418400	State Comptroller	50	-38523.120	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31796	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-18T00:00:00	ARB7633141	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31797	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31798	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	ARB7633141	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31799	Food and Beverage Tax	418400	State Comptroller	50	-14707.820	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31800	Innkeeper's Tax	418500	Treasurer of State	48	-528.830	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-02-18T00:00:00	ARD7633165	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31801	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31802	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-261.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31803	Greenways Trust	425400	Motor Vehicles	235	-75.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31804	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31805	Consumer Credit License Applic	422302	Financial Institutions	208	-5900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-18T00:00:00	ARD7633232	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31806	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-23.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633234	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31807	SPandR - Retailer Commission	425841	Natural Resources	300	-6.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31808	Innkeeper's Tax	418500	Treasurer of State	48	-1.040	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-18T00:00:00	ARD7633167	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31809	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31810	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2670.820	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31811	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	ARB7633141	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31812	HP Breakage	423613	Horse Racing Comm	265	-151.010	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-18T00:00:00	ARD7633241	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31813	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-7.900	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-18T00:00:00	ARD7633219	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31814	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31815	SPF - Purdue	425319	Motor Vehicles	235	-5500.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31816	Motor Vehicle Highway Fees	425008	Revenue	90	-5850.810	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31817	ORV Annual Trail Use Permit	420951	Natural Resources	300	-665.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31818	Accreditation Renewal	423320	Dept of Workforce Development	510	-500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-02-18T00:00:00	ARD7633265	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31819	Motor Vehicle Highway Fees	425008	Revenue	90	-8710.520	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31820	Abandoned Property	462100	Treasurer of State	48	-835.170	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-18T00:00:00	ARD7633163	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31821	IN Volunteer Firefighters	425037	Motor Vehicles	235	-360.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31822	DNR - Facility Rental Revenue	425653	Natural Resources	300	-98.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31823	LABORATORY COSTS	421102	Toxicology	115	-640.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-18T00:00:00	ARD7633227	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
31824	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-77.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31825	Technology Fee	420105	Board of Accounts	80	-13034.450	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-18T00:00:00	BIL7633277	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31826	SPF - IWU	425315	Motor Vehicles	235	-25.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31827	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-18T00:00:00	ARD7633257	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31828	SPandR - CRS Cabins	425799	Natural Resources	300	-884.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31829	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	BIL7633286	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31830	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31831	Consumer Penalties	450240	Attorney General	46	-25.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-18T00:00:00	ARD7633161	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31832	Innkeeper's Tax	418500	Treasurer of State	48	-6.100	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-08-14T00:00:00	ARD7477737	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31833	Food and Beverage Tax	418400	State Comptroller	50	-3654.260	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31834	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31835	SPF - BallState	425302	Motor Vehicles	235	-1575.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31836	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1485.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-18T00:00:00	ARD7633233	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31837	Food and Beverage Tax	418400	State Comptroller	50	-1174.720	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31838	Food and Beverage Tax	418400	State Comptroller	50	-1784.200	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31839	Food and Beverage Tax	418400	State Comptroller	50	-1104.760	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31840	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-9.670	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-02-18T00:00:00	ARD7633265	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31841	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31842	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-2075.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-02-18T00:00:00	ARD7633250	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
31843	SPF - DARE	425350	Motor Vehicles	235	-50.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31844	SPandR - Gasoline Revenue	431463	Natural Resources	300	-1667.610	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31845	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31846	SPandR - Annual Permits	425787	Natural Resources	300	-23550.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31847	Military Relief Check-off	464226	Veterans Affairs	160	-1354.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-18T00:00:00	ARD7633228	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31848	Food and Beverage Tax	418400	State Comptroller	50	-86.280	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31849	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-28.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31850	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-387.090	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31851	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31852	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31853	Welfare Repayments	450510	Early Child Learning	501	-75898.880	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-18T00:00:00	ARB7633147	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
31854	SPF - IBST	425360	Motor Vehicles	235	-225.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31855	DNR - Firewood Revenue	431462	Natural Resources	300	-30387.320	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31856	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1040.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31857	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-17.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-14T00:00:00	ARD7477800	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31858	SPF - IKFT	425364	Child Services	502	-450.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-18T00:00:00	ARD7633261	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31859	Innkeeper's Tax	418500	Treasurer of State	48	-91.600	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-14T00:00:00	ARD7477737	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31860	Entomology - nursery dealers l	425434	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31861	SPandR - Lockers	425830	Natural Resources	300	-1.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31862	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31863	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31864	SPF - Rose Hulman	425320	Motor Vehicles	235	-225.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31865	Controlled Substances Recovery	426450	Professional Licensing	250	-4240.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-18T00:00:00	ARD7633238	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31866	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-10100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633234	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31867	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31868	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-5200.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-02-18T00:00:00	ARD7633158	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
31869	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-08-14T00:00:00	ARM7477709	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31870	DOR UST Fees	427465	Environmental Management	495	495.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-18T00:00:00	ARB7633141	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31871	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31872	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3540.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31873	Food and Beverage Tax	418400	State Comptroller	50	-1054.200	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31874	SPandR - Annual Permits	425787	Natural Resources	300	-30850.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31875	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-341606.910	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31876	SPF - Riley HFK	425376	Motor Vehicles	235	-1375.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31877	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3775.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31878	Food and Beverage Tax	418400	State Comptroller	50	-9.550	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31879	Food and Beverage Tax	418400	State Comptroller	50	-1244.360	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31880	SPandR - Retailer Commission	425841	Natural Resources	300	-117.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31881	Consumer Settlements	450230	Attorney General	46	-649.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-18T00:00:00	ARD7633161	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31882	Choose Life Trust Fees	425393	Motor Vehicles	235	-125.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31883	SPandR - Admission Gate OOS	425783	Natural Resources	300	-95594.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31884	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-14T00:00:00	ARD7477800	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31885	Food and Beverage Tax	418400	State Comptroller	50	-8996.240	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31886	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31887	DOR  Service Charge	427449	Revenue	90	-361.630	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31888	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31889	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1618.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31890	DNR Donations Revenue	463060	Natural Resources	300	-1007.250	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31891	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-18T00:00:00	ARB7633141	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31892	Pet Friendly Trust	425399	Motor Vehicles	235	-2000.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31893	Water - well drillers license	425774	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31894	SPandR - CRS Group Camp	425801	Natural Resources	300	-2400.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31895	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31896	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-08-14T00:00:00	ARD7477737	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31897	School Application	423317	Dept of Workforce Development	510	-1000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-02-18T00:00:00	ARD7633265	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31898	SPF - IEdT	425361	Motor Vehicles	235	-400.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31899	Alcoholic Beverage Taxes	416100	Revenue	90	-481.700	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31900	Registration Fee Revenue	423260	Attorney General	46	-3639.750	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-02-18T00:00:00	ARD7633161	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31901	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31902	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-18T00:00:00	ARD7633219	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31903	Wild Turkey Trust	425397	Motor Vehicles	235	-275.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31904	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31905	SPF - Marian	425318	Motor Vehicles	235	-100.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31906	Extension Fees	420357	Alcohol and Tobacco Comm	230	-12300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633234	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31907	Charity Gaming Excise Tax	415100	Gaming Comm	190	-11345.660	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-18T00:00:00	ARD7633230	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31908	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31909	Gasoline Tax	414200	Revenue	90	-345731.220	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31910	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	ARB7633141	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31911	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31912	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-1255.710	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-02-18T00:00:00	ARD7633265	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31913	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31914	DOR BMV OSOW Fee	427475	Revenue	90	-1610417.280	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31915	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-18T00:00:00	ARD7633245	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31916	Certificate Fee	423319	Dept of Workforce Development	510	-50.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-02-18T00:00:00	ARD7633265	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31917	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31918	Technololgy Fund Fees	425284	Motor Vehicles	235	-24501.810	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31919	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1650.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31920	FandW - POS vendor license sales	425458	Natural Resources	300	-112401.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31921	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31922	DNR Donations Revenue	463060	Natural Resources	300	-1030.040	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31923	Food and Beverage Tax	418400	State Comptroller	50	-2069.780	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31924	Food and Beverage Tax	418400	State Comptroller	50	-1754.150	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31925	SPF - Wabash	425332	Motor Vehicles	235	-100.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31926	Alcoholic Beverage Taxes	416100	Revenue	90	-52326.960	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31927	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31928	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31929	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-900.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-02-18T00:00:00	ARD7633265	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31930	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-19750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633234	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31931	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2499.810	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31932	Food and Beverage Tax	418400	State Comptroller	50	-5054.400	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31933	Food and Beverage Tax	418400	State Comptroller	50	-1600.410	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31934	Gasoline Tax	414200	Revenue	90	-913241.940	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31935	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-50215.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-18T00:00:00	ARD7633243	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31936	STORMWATER	421188	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	BIL7633286	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31937	Food and Beverage Tax	418400	State Comptroller	50	-6554.050	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31938	SPF - IU	425312	Motor Vehicles	235	-5125.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31939	DESIGNATED DONATION	463050	Natural Resources	300	-1.250	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31940	SPF - Riley HFK	425376	Motor Vehicles	235	-975.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31941	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31942	Civil Penalties	450411	Revenue	90	-1000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31943	Welfare Repayments	450510	FSSA Family Resources	500	4606.290	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-18T00:00:00	ARD7633260	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31944	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31945	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31946	SPandR - CRS Cabins	425799	Natural Resources	300	-220.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31947	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-12.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-14T00:00:00	ARD7477800	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31948	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31949	Special Fuel Tax	414300	Revenue	90	-2599108.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31950	Disability Premiums ER	428990	Disability - State Personnel	71	-8304.670	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-18T00:00:00	ARB7633137	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
31951	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31952	Welfare Repayments	450510	FSSA Family Resources	500	-270.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-18T00:00:00	ARD7633260	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31953	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-3.740	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31954	SPF - Freemason	425352	Motor Vehicles	235	-450.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31955	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-14T00:00:00	ARD7477800	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31956	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31957	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31958	Occupational License Fee	422820	Gaming Comm	190	-600.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-18T00:00:00	ARD7633231	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31959	Claims and Comp - Road Damage	472342	Transportation	800	-230.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-18T00:00:00	ARD7633274	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31960	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2025.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31961	ORV non-res annu trail use tag	420952	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31962	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31963	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-22495.330	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-18T00:00:00	ARD7633265	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31964	SPandR - CRS Shelter House	425803	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31965	Food and Beverage Tax	418400	State Comptroller	50	-8037.130	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31966	Food and Beverage Tax	418400	State Comptroller	50	-3192.540	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31967	Food and Beverage Tax	418400	State Comptroller	50	-2512.650	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31968	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633234	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31969	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-9750.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2026-02-18T00:00:00	ARD7633234	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31970	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-225.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31971	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31972	Motor Vehicle Highway Fees	425008	Revenue	90	-7311.190	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31973	SPF - Colts	425354	Budget Agency	57	-1040.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-18T00:00:00	ARD7633214	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31974	Aviation Fuel Excise Tax	413350	Revenue	90	-85387.200	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-14T00:00:00	ARD7477785	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31975	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31976	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	ARB7633141	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31977	DNR - CRS Campground Rev	425608	Natural Resources	300	-1159.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31978	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31979	Occupational License Fee	422820	Gaming Comm	190	-173.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-02-18T00:00:00	ARD7633231	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31980	Claims and Comp - Road Damage	472342	Transportation	800	3266.030	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-18T00:00:00	ARM7633153	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31981	Food and Beverage Tax	418400	State Comptroller	50	-3012.770	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31982	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-02-18T00:00:00	ARD7633162	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31983	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2740.890	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-18T00:00:00	ARD7633256	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31984	Motor Carrier Permit Fees	427440	Revenue	90	-18.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31985	Water - well drillers license	425774	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31986	SPandR - Falls Parking	425814	Natural Resources	300	-18.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31987	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-02-18T00:00:00	ARD7633238	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31988	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2025-08-14T00:00:00	ARM7477709	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31989	Food and Beverage Tax	418400	State Comptroller	50	-10043.370	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31990	DNR - SPandR - Recycle	425780	Natural Resources	300	-385.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31991	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31992	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31993	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-25617.620	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-02-18T00:00:00	ARD7633255	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
31994	SPF - Indy HoF	425355	Motor Vehicles	235	-475.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31995	SPF - ISP	425371	Motor Vehicles	235	-425.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31996	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	BIL7633286	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31997	SPandR - Admission Gate In State	425782	Natural Resources	300	-215776.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31998	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-18T00:00:00	ARD7633226	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31999	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4734.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32000	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1720.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	ARB7633141	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32001	Innkeeper's Tax	418500	Treasurer of State	48	-10513.820	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-02-18T00:00:00	ARD7633165	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32002	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-100.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-18T00:00:00	ARD7633239	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
32003	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32004	Gasoline use tax	412700	Transportation	800	-30775.310	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-18T00:00:00	ARD7633275	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32005	Transp Infr Impr Fee	428155	Transportation	800	-336855.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-18T00:00:00	ARD7633276	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32006	Claims and Comp - Road Damage	472342	Transportation	800	-122279.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-18T00:00:00	BIL7633294	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32007	Food and Beverage Tax	418400	State Comptroller	50	-5070.470	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32008	Gasoline Tax	414200	Revenue	90	-2735627.840	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32009	Sports Agent Fees	420515	Attorney General	46	-2071.610	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-18T00:00:00	ARD7633161	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32010	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-14T00:00:00	ARM7477709	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32011	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32012	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2787.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633234	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32013	Motor Carrier Permit Fees	427440	Revenue	90	-1659.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32014	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	BIL7633286	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32015	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32016	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-969.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-18T00:00:00	ARD7633253	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32017	Wild Turkey Trust	425397	Motor Vehicles	235	-425.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32018	Volume Fee	422330	Financial Institutions	208	-13694.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-18T00:00:00	ARD7633232	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
32019	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-63.110	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-02-18T00:00:00	ARD7633265	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32020	FandW - License Agent Revenue	425482	Natural Resources	300	-1.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32021	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32022	Food and Beverage Tax	418400	State Comptroller	50	-1859.970	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32023	Radiological Technician Lic	423160	Indiana Dept of Health	400	-960.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-18T00:00:00	ARD7633252	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32024	SPF - IPFF	425368	Motor Vehicles	235	-1650.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32025	SPandR - Admin Rev	425858	Natural Resources	300	513.870	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32026	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32027	Semi Quincentennial Plate	425290	Motor Vehicles	235	-375.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32028	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-38548.000	2026	General Government	Publications	47070	State Dedicated Fund	2026-02-18T00:00:00	ARD7633266	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
32029	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32030	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32031	Food and Beverage Tax	418400	State Comptroller	50	-1325.580	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32032	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32033	SPF - Nurses	425367	Motor Vehicles	235	-2575.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32034	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-341.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32035	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-08-14T00:00:00	ARM7477709	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32036	Attorney Registration Fee	424250	Supreme Court Admin	22	-70822.860	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-02-18T00:00:00	ARD7633155	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32037	Food and Beverage Tax	418400	State Comptroller	50	-871.930	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32038	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-48114.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-18T00:00:00	ARD7633276	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32039	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32040	Aircraft License Excise Tax	413100	Revenue	90	-8.850	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32041	LARE Fee	425267	Natural Resources	300	-4376.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32042	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-14T00:00:00	ARD7477843	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32043	Gasoline use tax	412700	Revenue	90	-53462.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32044	SBOA Audit Charge	452210	Board of Accounts	80	-5328.790	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-02-18T00:00:00	ARD7633220	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32045	Transp Infr Impr Fee	428155	Transportation	800	-1630.500	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-14T00:00:00	ARD7477843	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32046	SPF - ND	425327	Motor Vehicles	235	-1625.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32047	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32048	SPandR - Live Bait Revenue	431467	Natural Resources	300	-23.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32049	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32050	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-66.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32051	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32052	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32053	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32054	Food and Beverage Tax	418400	State Comptroller	50	-120537.740	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32055	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	ARM7633142	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32056	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-13025.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32057	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32058	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3352.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32059	Pet Friendly Trust	425399	Motor Vehicles	235	-2400.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32060	DOR  Service Charge	427449	Revenue	90	-260.340	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32061	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32062	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-360.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32063	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-429920.100	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-18T00:00:00	ARD7633263	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32064	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32065	Motor Vehicle Highway Fees	425008	Revenue	90	-2006.110	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32066	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5955.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-14T00:00:00	ARD7477800	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32067	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1075.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32068	DOR IDEM Fees	427470	Environmental Management	495	-2953.310	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633256	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32069	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32070	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-540.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32071	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633235	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32072	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-500.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32073	SPF - IEdT	425361	Motor Vehicles	235	-350.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32074	Aircraft License Excise Tax	413100	Revenue	90	-486.710	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32075	SPF - Wabash	425332	Motor Vehicles	235	-300.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32076	Food and Beverage Tax	418400	State Comptroller	50	-16645.310	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32077	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32078	FandW - License Agent Revenue	425482	Natural Resources	300	-12.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32079	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2226.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32080	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-18T00:00:00	ARD7633245	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32081	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32082	Gasoline Tax	414200	Revenue	90	-1037008.520	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32083	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-10000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32084	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32085	Truck under 7K	425021	Motor Vehicles	235	-200.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32086	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-18T00:00:00	ARD7633263	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32087	SPF - IU	425312	Motor Vehicles	235	-6025.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32088	Choose Life Trust Fees	425393	Motor Vehicles	235	-325.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32089	Gasoline use tax	412700	Transportation	800	-240572.860	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-14T00:00:00	ARD7477843	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32090	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-60.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-02-18T00:00:00	ARD7633265	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32091	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32092	Food and Beverage Tax	418400	State Comptroller	50	-3715.240	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32093	Donate Life Trust	425404	Motor Vehicles	235	-225.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32094	SPandR - Ice Revenue	431466	Natural Resources	300	-11305.200	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32095	Gasoline use tax	412700	Revenue	90	-6839.170	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32096	Self Pay Payments	420112	Evansville State Hospital	425	-7663.980	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-02-18T00:00:00	ARD7633255	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
32097	Entomology - phytosanitary cer	425437	Natural Resources	300	-22103.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32098	Motor Vehicle Highway Fees	425008	Revenue	90	-206534.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32099	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-1479928.120	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-18T00:00:00	ARD7633265	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32100	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-4531.170	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32101	DOR UST Fees	427465	Environmental Management	495	990.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-14T00:00:00	ARM7477709	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32102	Gasoline use tax	412700	Transportation	800	-80193.450	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-14T00:00:00	ARD7477843	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32103	DNR - CRS Campground Rev	425608	Natural Resources	300	-20866.110	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32104	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1400.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32105	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-7637.650	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-18T00:00:00	ARD7633157	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32106	Motor Vehicle Highway Fees	425008	Revenue	90	-632.880	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32107	SPF - IPFF	425368	Motor Vehicles	235	-975.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32108	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32109	SPF - 4H	425356	Motor Vehicles	235	-50.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32110	Food and Beverage Tax	418400	State Comptroller	50	-1166.280	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32111	Food and Beverage Tax	418400	State Comptroller	50	-2517.090	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32112	Food and Beverage Tax	418400	State Comptroller	50	-343.370	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32113	SPF - Indy HoF	425355	Motor Vehicles	235	-325.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32114	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-850.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32115	Food and Beverage Tax	418400	State Comptroller	50	-6230.830	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32116	Food and Beverage Tax	418400	State Comptroller	50	-2588.360	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32117	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-18T00:00:00	ARB7633141	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32118	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-58.200	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-18T00:00:00	ARD7633254	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
32119	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1575.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32120	Food and Beverage Tax	418400	State Comptroller	50	-2802.330	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32121	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-14T00:00:00	ARM7477709	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32122	Electric Vehicle-Suppl Fee	425013	Transportation	800	-30250.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-18T00:00:00	ARD7633276	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32123	DEVA Repayments	428924	Personnel	70	-520.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-18T00:00:00	ARD7633217	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
32124	Disability Premiums EE	428991	Disability - State Personnel	71	-2071.880	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-18T00:00:00	ARB7633137	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
32125	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6382.800	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-18T00:00:00	ARD7633253	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32126	County Admissions Tax	418530	State Comptroller	50	-1492353.670	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32127	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32128	DNR - Campground Revenue	425451	Natural Resources	300	-36.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32129	SPF - USI	425329	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32130	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-26.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633234	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32131	Telephone Solicitatn Fees	429332	Attorney General	46	-6551.550	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-02-18T00:00:00	ARD7633161	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32132	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32133	State Sales Tax	412010	Transportation	800	-21176.530	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-14T00:00:00	ARD7477843	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32134	Food and Beverage Tax	418400	State Comptroller	50	-1449.460	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32135	SPF - Nurses	425367	Motor Vehicles	235	-1475.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32136	State Library Sales Tax	412430	Library	730	2079.000	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-18T00:00:00	ARD7633273	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32137	SPF - IBE	425359	Motor Vehicles	235	-50.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32138	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633234	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32139	NRA Trust	425406	Motor Vehicles	235	-275.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32140	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4711.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32141	Trip Permit (65%)	427446	Revenue	90	-455.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-14T00:00:00	ARD7477785	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32142	SPandR - Admission Gate OOS	425783	Natural Resources	300	-3425.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32143	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32144	Food and Beverage Tax	418400	State Comptroller	50	-6707.250	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32145	Unemployment Tax	417810	Dept of Workforce Development	510	-650169.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-18T00:00:00	ARD7633265	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32146	DONATION NOT FOR PROFITS	463210	Library	730	-108.700	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-18T00:00:00	ARD7633273	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32147	Consumer Restitution	450220	Attorney General	46	-2500.000	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2026-02-18T00:00:00	ARD7633161	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32148	State Sales Tax	412010	Transportation	800	-32805.380	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-18T00:00:00	ARD7633275	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32149	Aviation Fuel Excise Tax	413350	Revenue	90	-57798.180	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-18T00:00:00	ARD7633222	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32150	SPandR - Admin Rev	425858	Natural Resources	300	-72.640	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32151	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32152	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-447208.200	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-18T00:00:00	ARD7633248	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32153	Food and Beverage Tax	418400	State Comptroller	50	-6568.870	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32154	SPandR - Special Events	425857	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32155	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-18T00:00:00	ARD7633226	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32156	Notary Public Commissions	427520	Secretary Of State	40	-6386.840	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-18T00:00:00	ARD7633160	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32157	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-14T00:00:00	ARM7477709	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32158	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2610.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32159	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4740.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633246	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32160	SPandR - CRS Rec Building	425802	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32161	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-587392.040	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-18T00:00:00	BIL7633277	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32162	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32163	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32164	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-125.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32165	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-250.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32166	Consumer Penalties	450240	Attorney General	46	-25.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-02-18T00:00:00	ARD7633161	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32167	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-125.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32168	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-835898.250	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-18T00:00:00	ARD7633237	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32169	Food and Beverage Tax	418400	State Comptroller	50	-155.080	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32170	Food and Beverage Tax	418400	State Comptroller	50	-2487.850	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32171	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-86289.140	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-18T00:00:00	ARD7633219	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32172	TOS Unidentified Funds	401150	Attorney General	46	38470.800	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-18T00:00:00	ARD7633161	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32173	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32174	Food and Beverage Tax	418400	State Comptroller	50	-3359.350	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-02-18T00:00:00	ARD7633183	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32175	Food and Beverage Tax	418400	State Comptroller	50	-337.030	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32176	Transp Infr Impr Fee	428155	Transportation	800	-14573.270	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-18T00:00:00	ARD7633275	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32177	Fed Grant Revenue	441000	State Police	100	-5999.730	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-08-29T00:00:00	CNT7488413	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32178	Fed Grant Revenue	441000	State Police	100	-3346.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-29T00:00:00	CNT7563865	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32179	Fed Grant Revenue	441000	State Police	100	-1405.050	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-13T00:00:00	CNT7546469	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32180	Fed Grant Revenue	441000	State Police	100	-1200.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-25T00:00:00	CNT7464827	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32181	Fed Grant Revenue	441000	State Police	100	3371.970	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-01-02T00:00:00	CNT7573464	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32182	Fed Grant Revenue	441000	State Police	100	-2890.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-04-29T00:00:00	CNT7680452	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32183	Fed Grant Revenue	441000	State Police	100	-1700.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-27T00:00:00	CNT7640363	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32184	Fed Grant Revenue	441000	State Police	100	347.710	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-23T00:00:00	CNT7563864	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32185	Fed Grant Revenue	441000	State Police	100	-1430.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-16T00:00:00	CNT7562777	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32186	Fed Grant Revenue	441000	State Police	100	-974.840	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-19T00:00:00	CNT7634421	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32187	Fed Grant Revenue	441000	State Police	100	-7618.240	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-07-14T00:00:00	CNT7456889	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32188	Fed Grant Revenue	441000	State Police	100	-8343.780	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-24T00:00:00	CNT7544791	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32189	Fed Grant Revenue	441000	State Police	100	-73956.790	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-11-10T00:00:00	CNT7535948	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32190	Fed Grant Revenue	441000	State Police	100	-251757.640	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-02-17T00:00:00	CNT7633522	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32191	Fed Grant Revenue	441000	State Police	100	3080.620	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-03-20T00:00:00	CNT7657832	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32192	Fed Grant Revenue	441000	State Police	100	-4650.000	2026	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-12-10T00:00:00	CNT7554746	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32193	Fed Grant Revenue	441000	Natural Resources	300	-38351.450	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-09T00:00:00	CNT7650202	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32194	Fed Grant Revenue	441000	Natural Resources	300	407886.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-03T00:00:00	CNT7645256	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32195	Fed Grant Revenue	441000	Natural Resources	300	-13.910	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-10T00:00:00	CNT7652031	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32196	Fed Grant Revenue	441000	Natural Resources	300	-61902.750	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-15T00:00:00	CNT7670836	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32197	Fed Grant Revenue	441000	Natural Resources	300	-10394.970	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-23T00:00:00	CNT7676663	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32198	Fed Grant Revenue	441000	Natural Resources	300	-12.170	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-12T00:00:00	CNT7649193	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32199	Fed Grant Revenue	441000	Natural Resources	300	-463.200	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-07T00:00:00	CNT7665626	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32200	Fed Grant Revenue	441000	Natural Resources	300	-2494.490	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-29T00:00:00	CNT7489432	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32201	Fed Grant Revenue	441000	Natural Resources	300	-5898.040	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-23T00:00:00	CNT7636527	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32202	Fed Grant Revenue	441000	Natural Resources	300	-29668.900	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-25T00:00:00	CNT7468839	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32203	Fed Grant Revenue	441000	Natural Resources	300	-37743.280	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-23T00:00:00	CNT7463349	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32204	Fed Grant Revenue	441000	Natural Resources	300	-3046.820	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-12T00:00:00	CNT7639302	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32205	Fed Grant Revenue	441000	Natural Resources	300	-3009.490	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-15T00:00:00	CNT7486601	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32206	Fed Grant Revenue	441000	Natural Resources	300	10983.280	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-09T00:00:00	CNT7628317	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32207	Fed Grant Revenue	441000	Natural Resources	300	-27368.580	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-24T00:00:00	CNT7464050	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32208	Fed Grant Revenue	441000	Natural Resources	300	-112.360	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-08T00:00:00	CNT7482716	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32209	Fed Grant Revenue	441000	Natural Resources	300	-711.800	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-08T00:00:00	CNT7572446	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32210	Fed Grant Revenue	441000	Natural Resources	300	-4008.690	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-31T00:00:00	CNT7470796	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32211	Fed Grant Revenue	441000	Natural Resources	300	-375.140	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-15T00:00:00	CNT7560502	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32212	Fed Grant Revenue	441000	Natural Resources	300	75592.400	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-18T00:00:00	CNT7563872	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32213	Fed Grant Revenue	441000	Natural Resources	300	-39148.480	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-03T00:00:00	CNT7585279	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32214	Fed Grant Revenue	441000	Natural Resources	300	-123.970	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-03T00:00:00	CNT7532515	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32215	Fed Grant Revenue	441000	Natural Resources	300	-27116.510	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-13T00:00:00	CNT7581332	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32216	Fed Grant Revenue	441000	Natural Resources	300	-81.250	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-08T00:00:00	CNT7633542	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32217	Fed Grant Revenue	441000	Natural Resources	300	62026.800	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-03T00:00:00	CNT7518263	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32218	Fed Grant Revenue	441000	Natural Resources	300	-17336.170	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-29T00:00:00	CNT7507667	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32219	Fed Grant Revenue	441000	Natural Resources	300	-606.010	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-23T00:00:00	CNT7531483	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32220	Fed Grant Revenue	441000	Natural Resources	300	-79.470	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-02T00:00:00	CNT7567014	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32221	Fed Grant Revenue	441000	Natural Resources	300	-59.780	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-01T00:00:00	CNT7642594	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32222	Fed Grant Revenue	441000	Natural Resources	300	-4836.290	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-14T00:00:00	CNT7517406	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32223	Fed Grant Revenue	441000	Natural Resources	300	-1442.640	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-29T00:00:00	CNT7528165	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32224	Fed Grant Revenue	441000	Natural Resources	300	-28530.160	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-28T00:00:00	CNT7465862	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32225	Fed Grant Revenue	441000	Natural Resources	300	-46.130	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-20T00:00:00	CNT7525553	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32226	Fed Grant Revenue	441000	Natural Resources	300	-81.250	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-08T00:00:00	CNT7660704	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32227	Fed Grant Revenue	441000	Natural Resources	300	0.010	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-06T00:00:00	CNT7627381	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32228	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-10T00:00:00	CNT7535955	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32229	Fed Grant Revenue	441000	Natural Resources	300	-12.170	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-26T00:00:00	CNT7639308	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32230	Fed Grant Revenue	441000	Natural Resources	300	-74.810	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-28T00:00:00	CNT7679430	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32231	Fed Grant Revenue	441000	Natural Resources	300	-4374.310	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-02T00:00:00	CNT7645255	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32232	Fed Grant Revenue	441000	Natural Resources	300	2.190	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-20T00:00:00	CNT7581335	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32233	Fed Grant Revenue	441000	Natural Resources	300	-11416.960	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-04T00:00:00	CNT7487519	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32234	Fed Grant Revenue	441000	Natural Resources	300	-32870.730	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-25T00:00:00	CNT7470794	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32235	Fed Grant Revenue	441000	Natural Resources	300	-116.500	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-12T00:00:00	CNT7560051	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32236	Fed Grant Revenue	441000	Natural Resources	300	-4273.730	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-24T00:00:00	CNT7681375	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32237	Fed Grant Revenue	441000	Natural Resources	300	-129750.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-03T00:00:00	CNT7490316	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32238	Fed Grant Revenue	441000	Natural Resources	300	-32.470	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-13T00:00:00	CNT7669122	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32239	Fed Grant Revenue	441000	Natural Resources	300	-7631.500	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-31T00:00:00	CNT7661578	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32240	Fed Grant Revenue	441000	Natural Resources	300	-5796.640	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-06T00:00:00	CNT7646376	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32241	Fed Grant Revenue	441000	Natural Resources	300	-13.900	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-05T00:00:00	CNT7625396	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32242	Fed Grant Revenue	441000	Natural Resources	300	9323.490	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-09T00:00:00	CNT7571607	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32243	Fed Grant Revenue	441000	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-10T00:00:00	CNT7543842	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32244	Fed Grant Revenue	441000	Natural Resources	300	-5885.180	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-20T00:00:00	ARD7654522	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32245	Fed Grant Revenue	441000	Natural Resources	300	-3600.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-30T00:00:00	CNT7661577	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32246	Fed Grant Revenue	441000	Natural Resources	300	-2673.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-15T00:00:00	CNT7458018	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32247	Fed Grant Revenue	441000	Natural Resources	300	15.400	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-12T00:00:00	CNT7581331	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32248	Fed Grant Revenue	441000	Natural Resources	300	-5885.180	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-02T00:00:00	ARD7641090	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32249	Fed Grant Revenue	441000	Natural Resources	300	485.850	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-12T00:00:00	CNT7654787	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32250	Fed Grant Revenue	441000	Natural Resources	300	-26516.900	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-05T00:00:00	CNT7644138	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32251	Fed Grant Revenue	441000	Natural Resources	300	-21938.210	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-02T00:00:00	CNT7548742	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32252	Fed Grant Revenue	441000	Natural Resources	300	21384.340	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-07T00:00:00	CNT7572445	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32253	Fed Grant Revenue	441000	Natural Resources	300	-112767.970	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-30T00:00:00	CNT7662791	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32254	Fed Grant Revenue	441000	Natural Resources	300	-12945.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-22T00:00:00	CNT7562807	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32255	Fed Grant Revenue	441000	Natural Resources	300	-118266.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-21T00:00:00	CNT7461578	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32256	Fed Grant Revenue	441000	Natural Resources	300	-61.490	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-14T00:00:00	CNT7541053	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32257	Fed Grant Revenue	441000	Natural Resources	300	-0.660	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-08T00:00:00	CNT7501541	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32258	Fed Grant Revenue	441000	Natural Resources	300	-414.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-19T00:00:00	CNT7636526	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32259	Fed Grant Revenue	441000	Natural Resources	300	-4322.030	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-29T00:00:00	CNT7567012	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32260	Fed Grant Revenue	441000	Natural Resources	300	-20561.390	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-31T00:00:00	CNT7532514	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32261	Fed Grant Revenue	441000	Natural Resources	300	3556.900	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-06T00:00:00	CNT7645257	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32262	Fed Grant Revenue	441000	Natural Resources	300	1401.270	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-19T00:00:00	CNT7564984	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32263	Fed Grant Revenue	441000	Natural Resources	300	-1438.870	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-27T00:00:00	CNT7526572	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32264	Fed Grant Revenue	441000	Natural Resources	300	-59352.100	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-08T00:00:00	CNT7570666	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32265	Fed Grant Revenue	441000	Natural Resources	300	-50471.340	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-15T00:00:00	CNT7478976	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32266	Fed Grant Revenue	441000	Natural Resources	300	-5511.120	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-20T00:00:00	CNT7481781	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32267	Fed Grant Revenue	441000	Natural Resources	300	78063.890	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-10T00:00:00	CNT7668231	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32268	Fed Grant Revenue	441000	Natural Resources	300	-37425.950	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-02T00:00:00	CNT7489434	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32269	Fed Grant Revenue	441000	Natural Resources	300	-140.400	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-02T00:00:00	CNT7663560	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32270	Fed Grant Revenue	441000	Natural Resources	300	203943.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-12T00:00:00	CNT7650205	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32271	Fed Grant Revenue	441000	Natural Resources	300	-13063.550	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-03T00:00:00	CNT7531488	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32272	Fed Grant Revenue	441000	Natural Resources	300	-23048.160	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-19T00:00:00	CNT7563873	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32273	Fed Grant Revenue	441000	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-05T00:00:00	CNT7492368	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32274	Fed Grant Revenue	441000	Natural Resources	300	-1607.600	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-04T00:00:00	CNT7643267	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32275	Fed Grant Revenue	441000	Natural Resources	300	-104.860	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-08T00:00:00	CNT7491240	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32276	Fed Grant Revenue	441000	Natural Resources	300	4765.410	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-27T00:00:00	CNT7528164	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32277	Fed Grant Revenue	441000	Natural Resources	300	-724.160	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-14T00:00:00	CNT7539129	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32278	Fed Grant Revenue	441000	Natural Resources	300	-33.840	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-04T00:00:00	CNT7532516	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32279	Fed Grant Revenue	441000	Natural Resources	300	111750.400	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-18T00:00:00	CNT7640370	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32280	Fed Grant Revenue	441000	Natural Resources	300	15898.600	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-15T00:00:00	CNT7518268	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32281	Fed Grant Revenue	441000	Natural Resources	300	-3600.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-03T00:00:00	CNT7642600	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32282	Fed Grant Revenue	441000	Natural Resources	300	-8905.970	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-10T00:00:00	CNT7653871	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32283	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-07T00:00:00	CNT7569623	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32284	Fed Grant Revenue	441000	Natural Resources	300	2684.950	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-21T00:00:00	CNT7581336	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32285	Fed Grant Revenue	441000	Natural Resources	300	-846.960	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-14T00:00:00	CNT7458856	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32286	Fed Grant Revenue	441000	Natural Resources	300	-5021.240	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-01T00:00:00	CNT7545407	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32287	Fed Grant Revenue	441000	Natural Resources	300	-111750.390	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-13T00:00:00	CNT7661573	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32288	Fed Grant Revenue	441000	Natural Resources	300	-96.530	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-27T00:00:00	CNT7680461	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32289	Fed Grant Revenue	441000	Natural Resources	300	-58.560	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-25T00:00:00	CNT7546390	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32290	Fed Grant Revenue	441000	Natural Resources	300	-27.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-12T00:00:00	CNT7577003	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32291	Fed Grant Revenue	441000	Natural Resources	300	-30.520	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-06T00:00:00	CNT7568723	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32292	Fed Grant Revenue	441000	Natural Resources	300	-9730.720	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-12T00:00:00	CNT7497053	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32293	Fed Grant Revenue	441000	Natural Resources	300	-301.140	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-10T00:00:00	CNT7635494	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32294	Fed Grant Revenue	441000	Natural Resources	300	-24109.950	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-03T00:00:00	CNT7541050	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32295	Fed Grant Revenue	441000	Natural Resources	300	-19495.710	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-27T00:00:00	CNT7642599	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32296	Fed Grant Revenue	441000	Natural Resources	300	-2356.350	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-16T00:00:00	CNT7634435	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32297	Fed Grant Revenue	441000	Natural Resources	300	-757.580	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-05T00:00:00	CNT7567695	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32298	Fed Grant Revenue	441000	Natural Resources	300	-369534.550	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-09T00:00:00	CNT7648238	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32299	Fed Grant Revenue	441000	Natural Resources	300	-414.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-24T00:00:00	CNT7662787	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32300	Fed Grant Revenue	441000	Natural Resources	300	-146.260	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-31T00:00:00	CNT7531486	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32301	Fed Grant Revenue	441000	Natural Resources	300	-677.660	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-12T00:00:00	CNT7537015	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32302	Fed Grant Revenue	441000	Natural Resources	300	-54.970	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-06T00:00:00	CNT7648237	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32303	Fed Grant Revenue	441000	Natural Resources	300	-30049.830	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-12T00:00:00	CNT7636521	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32304	Fed Grant Revenue	441000	Natural Resources	300	11065.180	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-02T00:00:00	CNT7673994	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32305	Fed Grant Revenue	441000	Natural Resources	300	-8.630	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-05T00:00:00	CNT7486599	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32306	Fed Grant Revenue	441000	Natural Resources	300	-51.990	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-30T00:00:00	CNT7508822	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32307	Fed Grant Revenue	441000	Natural Resources	300	9.630	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-04T00:00:00	CNT7647292	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32308	Fed Grant Revenue	441000	Natural Resources	300	-4245.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-30T00:00:00	CNT7583262	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32309	Fed Grant Revenue	441000	Natural Resources	300	1069.670	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-21T00:00:00	CNT7545410	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32310	Fed Grant Revenue	441000	Natural Resources	300	-10.990	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-02T00:00:00	CNT7657844	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32311	Fed Grant Revenue	441000	Natural Resources	300	-161.600	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-25T00:00:00	CNT7505696	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32312	Fed Grant Revenue	441000	Natural Resources	300	-39.030	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-07T00:00:00	CNT7473362	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32313	Fed Grant Revenue	441000	Natural Resources	300	-7304.790	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-04T00:00:00	CNT7491239	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32314	Fed Grant Revenue	441000	Natural Resources	300	-6079.880	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-08T00:00:00	CNT7503773	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32315	Fed Grant Revenue	441000	Natural Resources	300	-3812.620	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-17T00:00:00	CNT7633546	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32316	Fed Grant Revenue	441000	Natural Resources	300	-86.880	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-08T00:00:00	CNT7533409	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32317	Fed Grant Revenue	441000	Natural Resources	300	-41.650	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-13T00:00:00	CNT7537939	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32318	Fed Grant Revenue	441000	Natural Resources	300	-321.320	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-25T00:00:00	CNT7484682	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32319	Fed Grant Revenue	441000	Natural Resources	300	-957.030	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-05T00:00:00	CNT7627380	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32320	Fed Grant Revenue	441000	Natural Resources	300	-77958.110	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-08T00:00:00	CNT7552262	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32321	Fed Grant Revenue	441000	Natural Resources	300	31737.730	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-04T00:00:00	CNT7472564	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32322	Fed Grant Revenue	441000	Natural Resources	300	-148180.240	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-11T00:00:00	CNT7475243	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32323	Fed Grant Revenue	441000	Natural Resources	300	-0.700	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-30T00:00:00	CNT7681376	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32324	Fed Grant Revenue	441000	Natural Resources	300	59.780	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-26T00:00:00	CNT7642598	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32325	Fed Grant Revenue	441000	Natural Resources	300	-37359.190	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-03T00:00:00	CNT7527487	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32326	Fed Grant Revenue	441000	Natural Resources	300	-7237.300	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-16T00:00:00	CNT7641391	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32327	Fed Grant Revenue	441000	Natural Resources	300	-298.340	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-17T00:00:00	CNT7499761	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32328	Fed Grant Revenue	441000	Natural Resources	300	-30774.960	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-12T00:00:00	CNT7476105	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32329	Fed Grant Revenue	441000	Natural Resources	300	41503.830	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-13T00:00:00	CNT7640369	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32330	Fed Grant Revenue	441000	Natural Resources	300	-5772.120	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-06T00:00:00	CNT7664846	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32331	Fed Grant Revenue	441000	Natural Resources	300	-2473.520	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-03T00:00:00	CNT7491238	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32332	Fed Grant Revenue	441000	Natural Resources	300	1733.650	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-04T00:00:00	CNT7627379	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32333	Fed Grant Revenue	441000	Natural Resources	300	-5029.360	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-02T00:00:00	CNT7511178	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32334	Fed Grant Revenue	441000	Natural Resources	300	-81.250	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-08T00:00:00	CNT7574391	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32335	Fed Grant Revenue	441000	Natural Resources	300	-7500.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-22T00:00:00	CNT7462486	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32336	Fed Grant Revenue	441000	Natural Resources	300	-7680.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-09T00:00:00	CNT7494199	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32337	Fed Grant Revenue	441000	Natural Resources	300	5497.450	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-28T00:00:00	CNT7680462	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32338	Fed Grant Revenue	441000	Natural Resources	300	-524.800	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-31T00:00:00	CNT7530416	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32339	Fed Grant Revenue	441000	Natural Resources	300	-825.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-21T00:00:00	CNT7522787	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32340	Fed Grant Revenue	441000	Natural Resources	300	-14461.690	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-01T00:00:00	CNT7537937	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32341	Fed Grant Revenue	441000	Natural Resources	300	-36412.470	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-13T00:00:00	CNT7636522	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32342	Fed Grant Revenue	441000	Natural Resources	300	-31371.470	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-18T00:00:00	ARD7559289	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32343	Fed Grant Revenue	441000	Natural Resources	300	-6900.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-16T00:00:00	CNT7642595	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32344	Fed Grant Revenue	441000	Natural Resources	300	-10208.250	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-14T00:00:00	CNT7527489	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32345	Fed Grant Revenue	441000	Natural Resources	300	-31052.720	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-03T00:00:00	CNT7531482	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32346	Fed Grant Revenue	441000	Natural Resources	300	-8524.680	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-27T00:00:00	CNT7527491	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32347	Fed Grant Revenue	441000	Natural Resources	300	-306.790	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-30T00:00:00	CNT7529344	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32348	Fed Grant Revenue	441000	Natural Resources	300	-52.500	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-29T00:00:00	CNT7582282	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32349	Fed Grant Revenue	441000	Natural Resources	300	-167.500	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-17T00:00:00	CNT7546389	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32350	Fed Grant Revenue	441000	Natural Resources	300	-34186.690	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-24T00:00:00	CNT7656909	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32351	Fed Grant Revenue	441000	Natural Resources	300	-34395.670	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-31T00:00:00	CNT7564987	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32352	Fed Grant Revenue	441000	Natural Resources	300	2980.830	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-30T00:00:00	CNT7531485	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32353	Fed Grant Revenue	441000	Natural Resources	300	3009.490	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-25T00:00:00	CNT7486604	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32354	Fed Grant Revenue	441000	Natural Resources	300	8407.660	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-16T00:00:00	CNT7519172	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32355	Fed Grant Revenue	441000	Natural Resources	300	-726.910	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-07T00:00:00	CNT7535359	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32356	Fed Grant Revenue	441000	Natural Resources	300	-107182.500	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-04T00:00:00	CNT7550382	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32357	Fed Grant Revenue	441000	Natural Resources	300	-100.780	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-09T00:00:00	CNT7553864	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32358	Fed Grant Revenue	441000	Natural Resources	300	-49933.530	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-26T00:00:00	CNT7658733	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32359	Fed Grant Revenue	441000	Natural Resources	300	-21580.540	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-01T00:00:00	CNT7628315	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32360	Fed Grant Revenue	441000	Natural Resources	300	-58324.050	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-22T00:00:00	CNT7578707	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32361	Fed Grant Revenue	441000	Natural Resources	300	-15.070	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-24T00:00:00	CNT7544800	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32362	Fed Grant Revenue	441000	Natural Resources	300	-3755.400	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-11T00:00:00	CNT7496085	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32363	Fed Grant Revenue	441000	Natural Resources	300	-236.600	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-22T00:00:00	CNT7502809	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32364	Fed Grant Revenue	441000	Natural Resources	300	-1088.780	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-11T00:00:00	CNT7476994	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32365	Fed Grant Revenue	441000	Natural Resources	300	-6341.840	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-26T00:00:00	CNT7506680	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32366	Fed Grant Revenue	441000	Natural Resources	300	-55.610	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-06T00:00:00	CNT7654785	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32367	Fed Grant Revenue	441000	Natural Resources	300	-9527.540	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-02T00:00:00	CNT7503772	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32368	Fed Grant Revenue	441000	Natural Resources	300	-14114.370	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-06T00:00:00	CNT7472566	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32369	Fed Grant Revenue	441000	Natural Resources	300	0.050	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-27T00:00:00	CNT7581338	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32370	Fed Grant Revenue	441000	Natural Resources	300	-14023.370	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-24T00:00:00	CNT7679428	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32371	Fed Grant Revenue	441000	Natural Resources	300	-13.900	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-24T00:00:00	CNT7677534	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32372	Fed Grant Revenue	441000	Natural Resources	300	-19.530	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-03T00:00:00	CNT7511935	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32373	Fed Grant Revenue	441000	Natural Resources	300	-140.750	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-17T00:00:00	CNT7505692	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32374	Fed Grant Revenue	441000	Natural Resources	300	-751.790	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-06T00:00:00	CNT7633541	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32375	Fed Grant Revenue	441000	Natural Resources	300	-17703.870	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-14T00:00:00	CNT7673995	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32376	Fed Grant Revenue	441000	Natural Resources	300	1455.090	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-20T00:00:00	CNT7582280	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32377	Fed Grant Revenue	441000	Natural Resources	300	-8871.950	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-27T00:00:00	CNT7678411	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32378	Fed Grant Revenue	441000	Natural Resources	300	-3126.330	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-17T00:00:00	CNT7641392	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32379	Fed Grant Revenue	441000	Natural Resources	300	-231.790	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-16T00:00:00	CNT7639304	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32380	Fed Grant Revenue	441000	Natural Resources	300	831.090	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-08T00:00:00	CNT7579808	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32381	Fed Grant Revenue	441000	Natural Resources	300	-9366.840	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-25T00:00:00	CNT7465861	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32382	Fed Grant Revenue	441000	Natural Resources	300	-83007.670	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-19T00:00:00	CNT7654789	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32383	Fed Grant Revenue	441000	Natural Resources	300	-13976.910	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-02T00:00:00	CNT7464049	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32384	Fed Grant Revenue	441000	Natural Resources	300	-77322.450	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-13T00:00:00	CNT7573483	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32385	Fed Grant Revenue	441000	Natural Resources	300	-15874.060	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-11T00:00:00	CNT7462481	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32386	Fed Grant Revenue	441000	Natural Resources	300	-10983.280	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-02T00:00:00	CNT7490315	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32387	Fed Grant Revenue	441000	Natural Resources	300	-81.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-10T00:00:00	CNT7564982	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32388	Fed Grant Revenue	441000	Natural Resources	300	-12.990	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-12T00:00:00	CNT7555711	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32389	Fed Grant Revenue	441000	Natural Resources	300	-395.920	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-09T00:00:00	CNT7458017	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32390	Fed Grant Revenue	441000	Natural Resources	300	-74961.740	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-01T00:00:00	CNT7636520	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32391	Fed Grant Revenue	441000	Natural Resources	300	-2412.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-09T00:00:00	CNT7667365	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32392	Fed Grant Revenue	441000	Natural Resources	300	-1.530	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-02T00:00:00	CNT7648234	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32393	Fed Grant Revenue	441000	Natural Resources	300	-6.130	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-26T00:00:00	CNT7486605	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32394	Fed Grant Revenue	441000	Natural Resources	300	-2625.590	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-27T00:00:00	CNT7580485	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32395	Fed Grant Revenue	441000	Natural Resources	300	-116480.330	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-26T00:00:00	CNT7485526	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32396	Fed Grant Revenue	441000	Natural Resources	300	-5584.100	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-18T00:00:00	CNT7560055	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32397	Fed Grant Revenue	441000	Natural Resources	300	-4080.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-06T00:00:00	CNT7513081	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32398	Fed Grant Revenue	441000	Natural Resources	300	-118.090	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-08T00:00:00	CNT7465858	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32399	Fed Grant Revenue	441000	Natural Resources	300	4100.970	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-10T00:00:00	CNT7650203	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32400	Fed Grant Revenue	441000	State Police	100	-56797.020	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-31T00:00:00	CNT7566994	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32401	Fed Grant Revenue	441000	State Police	100	-2985.130	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-08T00:00:00	CNT7570656	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32402	Fed Grant Revenue	441000	State Police	100	-579.370	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-15T00:00:00	CNT7518255	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32403	Fed Grant Revenue	441000	State Police	100	-5132.990	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-23T00:00:00	CNT7531466	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32404	Fed Grant Revenue	441000	State Police	100	-4382.510	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-08T00:00:00	CNT7469842	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32405	Fed Grant Revenue	441000	State Police	100	-1457.160	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-06T00:00:00	CNT7535351	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32406	Fed Grant Revenue	441000	State Police	100	-83.260	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-03T00:00:00	CNT7531468	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32407	Fed Grant Revenue	441000	State Police	100	-2351.750	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-03T00:00:00	CNT7542909	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32408	Fed Grant Revenue	441000	State Police	100	-84.520	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-18T00:00:00	CNT7500610	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32409	Fed Grant Revenue	441000	State Police	100	-6245.050	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-16T00:00:00	CNT7656891	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32410	Fed Grant Revenue	441000	State Police	100	-160.380	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-06T00:00:00	CNT7488409	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32411	Fed Grant Revenue	441000	State Police	100	8955.950	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-11T00:00:00	CNT7484666	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32412	Fed Grant Revenue	441000	State Police	100	-4120.280	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-08T00:00:00	CNT7550370	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32413	Fed Grant Revenue	441000	State Police	100	-17857.150	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-09T00:00:00	CNT7516572	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32414	Fed Grant Revenue	441000	State Police	100	-520.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-19T00:00:00	CNT7490298	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32415	Fed Grant Revenue	441000	State Police	100	1781.320	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-17T00:00:00	CNT7529334	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32416	Fed Grant Revenue	441000	State Police	100	-45.560	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-04T00:00:00	CNT7471763	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32417	Fed Grant Revenue	441000	State Police	100	7732.090	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-16T00:00:00	CNT7659596	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32418	Fed Grant Revenue	441000	State Police	100	-17868.370	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-19T00:00:00	CNT7488410	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32419	Fed Grant Revenue	441000	State Police	100	-744.610	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-02T00:00:00	CNT7489420	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32420	Fed Grant Revenue	441000	State Police	100	-104.500	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-12T00:00:00	CNT7537004	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32421	Fed Grant Revenue	441000	State Police	100	-335.510	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-07T00:00:00	CNT7514879	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32422	Fed Grant Revenue	441000	State Police	100	-2843.140	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-18T00:00:00	CNT7541037	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32423	Fed Grant Revenue	441000	State Police	100	-1284.750	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-11T00:00:00	CNT7504732	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32424	Fed Grant Revenue	441000	State Police	100	-1450.170	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-07T00:00:00	CNT7543829	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32425	Fed Grant Revenue	441000	State Police	100	-834.960	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-08T00:00:00	CNT7493290	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32426	Fed Grant Revenue	441000	State Police	100	-2946.560	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-07T00:00:00	CNT7544789	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32427	Fed Grant Revenue	441000	State Police	100	-625.580	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-12T00:00:00	CNT7546468	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32428	Fed Grant Revenue	441000	State Police	100	2985.140	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-16T00:00:00	CNT7652021	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32429	Fed Grant Revenue	441000	State Police	100	-257.840	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-16T00:00:00	CNT7498752	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32430	Fed Grant Revenue	441000	State Police	100	-6220.250	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-01T00:00:00	CNT7541034	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32431	Fed Grant Revenue	441000	State Police	100	-86.140	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-07T00:00:00	CNT7665606	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32432	Fed Grant Revenue	441000	State Police	100	160.380	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-06T00:00:00	CNT7475230	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32433	Fed Grant Revenue	441000	State Police	100	-105.960	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-08T00:00:00	CNT7552255	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32434	Fed Grant Revenue	441000	State Police	100	-331.780	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-04T00:00:00	CNT7532481	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32435	Fed Grant Revenue	441000	State Police	100	-77.900	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-15T00:00:00	CNT7576995	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32436	Fed Grant Revenue	441000	State Police	100	-3812.040	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-08T00:00:00	CNT7489421	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32437	Fed Grant Revenue	441000	State Police	100	-767.050	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-05T00:00:00	CNT7576994	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32438	Fed Grant Revenue	441000	State Police	100	-245.300	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-24T00:00:00	CNT7526565	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32439	Fed Grant Revenue	441000	State Police	100	-16647.260	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-12T00:00:00	CNT7476980	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32440	Fed Grant Revenue	441000	State Police	100	-34342.500	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-21T00:00:00	CNT7523695	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32441	Fed Grant Revenue	441000	State Police	100	-4555.170	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-08T00:00:00	CNT7567683	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32442	Fed Grant Revenue	441000	State Police	100	-370.500	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-06T00:00:00	CNT7575263	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32443	Fed Grant Revenue	441000	State Police	100	-1193.880	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-08T00:00:00	CNT7498749	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32444	Fed Grant Revenue	441000	State Police	100	-972.260	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-06T00:00:00	CNT7568710	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32445	Fed Grant Revenue	441000	State Police	100	-203509.350	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-31T00:00:00	CNT7564970	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32446	Fed Grant Revenue	441000	State Police	100	-1298.390	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-06T00:00:00	CNT7535946	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32447	Fed Grant Revenue	441000	State Police	100	-474637.290	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-16T00:00:00	CNT7508807	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32448	Fed Grant Revenue	441000	State Police	100	-2603.720	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-13T00:00:00	CNT7546469	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32449	Fed Grant Revenue	441000	State Police	100	-30601.880	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-07-31T00:00:00	CNT7469840	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32450	Fed Grant Revenue	441000	State Police	100	-36818.440	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-18T00:00:00	CNT7479872	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32451	Fed Grant Revenue	441000	State Police	100	-3141.650	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-22T00:00:00	CNT7483619	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32452	Fed Grant Revenue	441000	State Police	100	-4197.880	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-29T00:00:00	CNT7680452	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32453	Fed Grant Revenue	441000	State Police	100	-83.200	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-30T00:00:00	CNT7583248	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32454	Fed Grant Revenue	441000	State Police	100	-2400.650	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-22T00:00:00	CNT7484667	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32455	Fed Grant Revenue	441000	State Police	100	-7125.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-26T00:00:00	CNT7546470	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32456	Fed Grant Revenue	441000	State Police	100	-31206.100	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-12T00:00:00	CNT7497113	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32457	Fed Grant Revenue	441000	State Police	100	-3934.260	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-08T00:00:00	CNT7642583	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32458	Fed Grant Revenue	441000	State Police	100	-34258.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-20T00:00:00	CNT7639288	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32459	Fed Grant Revenue	441000	State Police	100	-77.900	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-12T00:00:00	CNT7562776	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32460	Fed Grant Revenue	441000	State Police	100	-7125.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-10T00:00:00	CNT7668219	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32461	Fed Grant Revenue	441000	State Police	100	-82929.700	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-22T00:00:00	CNT7578697	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32462	Fed Grant Revenue	441000	State Police	100	-290.130	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-20T00:00:00	CNT7637410	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32463	Fed Grant Revenue	441000	State Police	100	-333.060	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-18T00:00:00	CNT7652945	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32464	Fed Grant Revenue	441000	State Police	100	-49.200	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-15T00:00:00	CNT7497921	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32465	Fed Grant Revenue	441000	State Police	100	-203.100	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-25T00:00:00	CNT7484668	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32466	Fed Grant Revenue	441000	State Police	100	-545.300	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-20T00:00:00	CNT7485510	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32467	Fed Grant Revenue	441000	State Police	100	-8625.140	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-24T00:00:00	CNT7544791	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32468	Fed Grant Revenue	441000	State Police	100	-204.250	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-27T00:00:00	CNT7661561	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32469	Fed Grant Revenue	441000	State Police	100	-98681.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-29T00:00:00	CNT7508809	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32470	Fed Grant Revenue	441000	State Police	100	-34922.940	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-14T00:00:00	CNT7670815	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32471	Fed Grant Revenue	441000	State Police	100	-400.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-10T00:00:00	CNT7656890	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32472	Fed Grant Revenue	441000	State Police	100	-116.850	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-02T00:00:00	CNT7554743	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32473	Fed Grant Revenue	441000	State Police	100	-16695.040	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-26T00:00:00	CNT7642581	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32474	Fed Grant Revenue	441000	State Police	100	-852.420	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-27T00:00:00	CNT7659597	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32475	Fed Grant Revenue	441000	State Police	100	-58.420	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-13T00:00:00	CNT7541035	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32476	Fed Grant Revenue	441000	State Police	100	-4532.750	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-08T00:00:00	CNT7585260	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32477	Fed Grant Revenue	441000	State Police	100	-2228.990	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-24T00:00:00	CNT7657834	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32478	Fed Grant Revenue	441000	State Police	100	-77.900	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-04T00:00:00	CNT7554745	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32479	Fed Grant Revenue	441000	State Police	100	-4388.230	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-07-08T00:00:00	CNT7460659	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32480	Fed Grant Revenue	441000	State Police	100	-139228.420	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-02T00:00:00	CNT7584279	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32481	Fed Grant Revenue	441000	State Police	100	-6320.120	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-15T00:00:00	CNT7498751	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32482	Fed Grant Revenue	441000	State Police	100	-419.580	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-02T00:00:00	CNT7573464	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32483	Fed Grant Revenue	441000	State Police	100	-233.700	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-25T00:00:00	CNT7547484	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32484	Fed Grant Revenue	441000	State Police	100	-175.280	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-10T00:00:00	CNT7523694	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32485	Fed Grant Revenue	441000	State Police	100	-1080.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-07-29T00:00:00	CNT7469839	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32486	Fed Grant Revenue	441000	State Police	100	-313.500	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-30T00:00:00	CNT7564969	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32487	Fed Grant Revenue	441000	State Police	100	15110.220	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-10-27T00:00:00	CNT7531467	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32488	Fed Grant Revenue	441000	State Police	100	-430727.600	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-30T00:00:00	CNT7565939	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32489	Fed Grant Revenue	441000	State Police	100	-23778.720	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-23T00:00:00	CNT7657833	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32490	Fed Grant Revenue	441000	State Police	100	-155.490	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-23T00:00:00	CNT7579514	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32491	Fed Grant Revenue	441000	State Police	100	-505.400	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-07-21T00:00:00	CNT7464038	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32492	Fed Grant Revenue	441000	State Police	100	33638.170	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-15T00:00:00	CNT7504734	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32493	Fed Grant Revenue	441000	State Police	100	-8212.750	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-04-24T00:00:00	CNT7677525	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32494	Fed Grant Revenue	441000	State Police	100	-946.920	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-07-22T00:00:00	CNT7464039	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32495	Fed Grant Revenue	441000	State Police	100	-4987.500	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-02T00:00:00	CNT7641382	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32496	Fed Grant Revenue	441000	State Police	100	-15005.760	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-12T00:00:00	CNT7498750	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32497	Fed Grant Revenue	441000	State Police	100	-207.380	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-12-29T00:00:00	CNT7563865	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32498	Fed Grant Revenue	441000	State Police	100	-3324.620	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-07-22T00:00:00	CNT7467709	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32499	Fed Grant Revenue	441000	State Police	100	2137.500	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-04T00:00:00	CNT7644128	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32500	Fed Grant Revenue	441000	State Police	100	-124140.710	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-30T00:00:00	CNT7661562	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32501	Fed Grant Revenue	441000	State Police	100	-3562.500	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-05T00:00:00	CNT7492357	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32502	Fed Grant Revenue	441000	State Police	100	-513.760	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-06T00:00:00	CNT7626387	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32503	Fed Grant Revenue	441000	State Police	100	-85.580	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-02-20T00:00:00	CNT7635483	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32504	Fed Grant Revenue	441000	State Police	100	-402.550	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-08-28T00:00:00	CNT7487505	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32505	Fed Grant Revenue	441000	State Police	100	-5394.170	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-21T00:00:00	CNT7544790	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32506	Fed Grant Revenue	441000	State Police	100	16380.650	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-02T00:00:00	CNT7660697	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32507	Fed Grant Revenue	441000	State Police	100	-38791.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-14T00:00:00	CNT7539114	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32508	Fed Grant Revenue	441000	State Police	100	-505.740	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-02T00:00:00	CNT7566995	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32509	Fed Grant Revenue	441000	State Police	100	-225663.260	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-23T00:00:00	CNT7508808	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32510	Fed Grant Revenue	441000	State Police	100	-116.850	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-01-20T00:00:00	CNT7583247	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32511	Fed Grant Revenue	441000	State Police	100	-7980.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-21T00:00:00	CNT7547483	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32512	Fed Grant Revenue	441000	State Police	100	-86.450	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-09-17T00:00:00	CNT7499751	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32513	Fed Grant Revenue	441000	State Police	100	-86.060	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-20T00:00:00	CNT7542912	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32514	Fed Grant Revenue	441000	State Police	100	-779.400	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-03T00:00:00	CNT7642582	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32515	Fed Grant Revenue	441000	Transportation	800	-167611.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-05T00:00:00	CNT7472611	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32516	Fed Grant Revenue	441000	Transportation	800	-906794.720	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-12-02T00:00:00	CNT7548807	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32517	Fed Grant Revenue	441000	Transportation	800	0.140	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-11-25T00:00:00	ARM7545136	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32518	Fed Grant Revenue	441000	Transportation	800	-248752.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-02-04T00:00:00	CNT7624581	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32519	Fed Grant Revenue	441000	Transportation	800	-44187.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-01-15T00:00:00	CNT7575310	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32520	Fed Grant Revenue	441000	Transportation	800	-199542.880	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-01-29T00:00:00	CNT7582315	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32521	Fed Grant Revenue	441000	Transportation	800	-68674.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-08T00:00:00	CNT7474264	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32522	Fed Grant Revenue	441000	Transportation	800	-336032.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-07-31T00:00:00	CNT7468876	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32523	Fed Grant Revenue	441000	Transportation	800	-62557.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-09-05T00:00:00	CNT7492411	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32524	Fed Grant Revenue	441000	Transportation	800	-159754.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-03-06T00:00:00	CNT7645295	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32525	Fed Grant Revenue	441000	Transportation	800	-80223.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-05T00:00:00	CNT7471801	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32526	Fed Grant Revenue	441000	Economic Development Corp	260	-39719.030	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-01-30T00:00:00	CNT7583257	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
32527	Fed Grant Revenue	441000	Transportation	800	-140858.780	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-18T00:00:00	CNT7479929	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32528	Fed Grant Revenue	441000	Transportation	800	-52631.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-10-27T00:00:00	CNT7526639	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32529	Fed Grant Revenue	441000	Transportation	800	-296262.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-07-18T00:00:00	CNT7460721	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32530	Fed Grant Revenue	441000	Transportation	800	-296863.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-11-04T00:00:00	CNT7532599	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32531	Fed Grant Revenue	441000	Transportation	800	-188965.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-09-03T00:00:00	CNT7490367	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32532	Fed Grant Revenue	441000	Transportation	800	-226934.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-10-23T00:00:00	CNT7524750	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32533	Fed Grant Revenue	441000	Transportation	800	-173090.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-26T00:00:00	CNT7485585	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32534	Fed Grant Revenue	441000	Transportation	800	-24685.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-04-27T00:00:00	CNT7678445	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32535	Fed Grant Revenue	441000	Transportation	800	-24027.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-07-25T00:00:00	CNT7464876	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32536	Fed Grant Revenue	441000	Transportation	800	-113721.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-02-27T00:00:00	CNT7640418	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32537	Fed Grant Revenue	441000	Transportation	800	-331430.050	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-09-23T00:00:00	CNT7503836	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32538	Fed Grant Revenue	441000	Transportation	800	-153631.030	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-11-24T00:00:00	CNT7544859	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32539	Fed Grant Revenue	441000	Transportation	800	-0.540	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-01-29T00:00:00	ARM7581939	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32540	Fed Grant Revenue	441000	Transportation	800	-87097.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-12-18T00:00:00	CNT7560348	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32541	Fed Grant Revenue	441000	Transportation	800	-103354.900	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-29T00:00:00	CNT7488474	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32542	Fed Grant Revenue	441000	Transportation	800	-150349.290	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-01-08T00:00:00	CNT7570703	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32543	Fed Grant Revenue	441000	Transportation	800	-238716.160	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-10-17T00:00:00	CNT7520719	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32544	Fed Grant Revenue	441000	Transportation	800	-209012.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-04T00:00:00	CNT7471800	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32545	Fed Grant Revenue	441000	Transportation	800	-173922.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-12-11T00:00:00	CNT7554803	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32546	Fed Grant Revenue	441000	Transportation	800	-67756.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-04-28T00:00:00	CNT7679499	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32547	Fed Grant Revenue	441000	Transportation	800	-851856.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-08-20T00:00:00	CNT7481833	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32548	Fed Grant Revenue	441000	Transportation	800	-336118.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-02-20T00:00:00	CNT7635539	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32549	Fed Grant Revenue	441000	Transportation	800	-539211.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-11-03T00:00:00	CNT7531540	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32550	Fed Grant Revenue	441000	Transportation	800	-506107.000	2026	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-03-04T00:00:00	CNT7643298	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32551	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3083.460	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-01-26T00:00:00	CNT7583243	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32552	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14869.270	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-01-06T00:00:00	CNT7571591	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32553	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-44.690	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-10-02T00:00:00	CNT7514872	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32554	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10751.430	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-09-23T00:00:00	CNT7505656	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32555	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4729.510	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-11-21T00:00:00	CNT7544785	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32556	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13219.910	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-04-13T00:00:00	CNT7670810	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32557	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8.750	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-03-12T00:00:00	CNT7649180	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32558	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8437.640	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-09-22T00:00:00	CNT7505655	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32559	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3030.120	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-02-19T00:00:00	CNT7636509	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32560	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-40.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-11-12T00:00:00	CNT7543824	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32561	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-305.250	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-12-16T00:00:00	CNT7558048	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32562	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8228.440	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-03-31T00:00:00	CNT7663543	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32563	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-72.650	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-09-22T00:00:00	CNT7502794	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32564	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8740.190	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-03-27T00:00:00	CNT7661555	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32565	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2866.460	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-01-26T00:00:00	CNT7580467	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32566	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9651.860	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-01-29T00:00:00	CNT7584277	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32567	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6.520	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-11-20T00:00:00	CNT7543826	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32568	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	380.360	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-12-28T00:00:00	CNT7563861	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32569	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-405.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-07-21T00:00:00	CNT7461568	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32570	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25128.270	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-08-20T00:00:00	CNT7482703	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32571	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28654.870	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-01-20T00:00:00	CNT7580466	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32572	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11728.870	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-10-24T00:00:00	CNT7526558	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32573	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	7.710	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-04-17T00:00:00	CNT7672743	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32574	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4560.300	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-08-25T00:00:00	CNT7485505	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32575	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-258.310	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-12-23T00:00:00	CNT7563860	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32576	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-125.400	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-04-09T00:00:00	CNT7667353	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32577	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6.520	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-10-03T00:00:00	CNT7514873	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32578	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10039.350	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-11-07T00:00:00	CNT7541935	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32579	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11960.410	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-10-23T00:00:00	CNT7525534	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32580	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-48.420	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-09-14T00:00:00	CNT7505654	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32581	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5952.280	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-12-22T00:00:00	CNT7562770	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32582	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-122.070	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-07-22T00:00:00	CNT7462465	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32583	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28732.150	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-10-07T00:00:00	CNT7515788	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32584	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-24071.270	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-12-16T00:00:00	CNT7560043	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32585	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2008.550	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-04-23T00:00:00	CNT7677522	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32586	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8236.690	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-03-13T00:00:00	CNT7652942	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32587	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25429.740	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-01-05T00:00:00	CNT7571590	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32588	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-122.270	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-02-13T00:00:00	CNT7630997	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32589	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6782.760	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-07-25T00:00:00	CNT7465848	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32590	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-80.360	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-02-04T00:00:00	CNT7624520	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32591	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14802.750	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-07-09T00:00:00	CNT7455605	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32592	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-495.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-10-17T00:00:00	CNT7526557	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32593	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-67.800	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-03-16T00:00:00	CNT7651105	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32594	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28125.400	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-10-21T00:00:00	CNT7523691	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32595	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20094.520	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-07-25T00:00:00	CNT7466736	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32596	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17524.310	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-12-31T00:00:00	CNT7564964	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32597	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6.440	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-03-02T00:00:00	CNT7644122	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
32598	Fed Grant Revenue	441000	Dept of Workforce Development	510	1360.550	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-03-02T00:00:00	CNT7642636	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32599	Fed Grant Revenue	441000	Dept of Workforce Development	510	-27972.430	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-08-19T00:00:00	CNT7481817	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32600	Fed Grant Revenue	441000	Dept of Workforce Development	510	9882.860	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-08-06T00:00:00	CNT7474256	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32601	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7.500	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-12-08T00:00:00	CNT7551414	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32602	Fed Grant Revenue	441000	Dept of Workforce Development	510	7236.310	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-02-03T00:00:00	CNT7624567	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32603	Fed Grant Revenue	441000	Dept of Workforce Development	510	11657.270	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-10-14T00:00:00	CNT7518309	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32604	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4561.160	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-12-31T00:00:00	CNT7565026	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32605	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7236.310	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-02-01T00:00:00	CNT7624566	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32606	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7.500	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-01-08T00:00:00	CNT7568764	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32607	Fed Grant Revenue	441000	Dept of Workforce Development	510	-58.660	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-09-11T00:00:00	CNT7498776	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32608	Fed Grant Revenue	441000	Dept of Workforce Development	510	-4123.900	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-12-31T00:00:00	CNT7567744	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32609	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1951.170	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-11-12T00:00:00	CNT7537965	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32610	Fed Grant Revenue	441000	Dept of Workforce Development	510	-44200.000	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-02-18T00:00:00	ARD7633265	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32611	Fed Grant Revenue	441000	Dept of Workforce Development	510	-44200.000	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-02-18T00:00:00	CNT7634470	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32612	Fed Grant Revenue	441000	Dept of Workforce Development	510	-29328.010	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-09-16T00:00:00	CNT7499790	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32613	Fed Grant Revenue	441000	Education	700	9230.400	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-09T00:00:00	CNT7572477	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32614	Fed Grant Revenue	441000	Education	700	-77366.900	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-23T00:00:00	CNT7463396	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32615	Fed Grant Revenue	441000	Education	700	3039.680	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-18T00:00:00	CNT7461630	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32616	Fed Grant Revenue	441000	Education	700	-29823.240	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-10T00:00:00	CNT7647352	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32617	Fed Grant Revenue	441000	Education	700	-6.680	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-11-21T00:00:00	CNT7544850	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32618	Fed Grant Revenue	441000	Dept of Workforce Development	510	-452.200	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-10-31T00:00:00	CNT7531528	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32619	Fed Grant Revenue	441000	Education	700	-100.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-02-01T00:00:00	CNT7624571	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32620	Fed Grant Revenue	441000	Dept of Workforce Development	510	66300.000	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-03-17T00:00:00	ARD7651760	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32621	Fed Grant Revenue	441000	Education	700	376.920	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-19T00:00:00	CNT7653904	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32622	Fed Grant Revenue	441000	Dept of Workforce Development	510	-54421.360	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-07-22T00:00:00	CNT7463389	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32623	Fed Grant Revenue	441000	Dept of Workforce Development	510	-105.850	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-04-24T00:00:00	CNT7677570	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32624	Fed Grant Revenue	441000	Education	700	-15463.430	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-02-10T00:00:00	CNT7629228	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32625	Fed Grant Revenue	441000	Education	700	-205160.190	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-23T00:00:00	CNT7503824	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32626	Fed Grant Revenue	441000	Education	700	-90307.540	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-18T00:00:00	CNT7560067	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32627	Fed Grant Revenue	441000	Dept of Workforce Development	510	7.500	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-01-09T00:00:00	CNT7572472	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32628	Fed Grant Revenue	441000	Education	700	-87365.390	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-09T00:00:00	CNT7494241	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32629	Fed Grant Revenue	441000	Education	700	-1434.360	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-06T00:00:00	CNT7650237	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32630	Fed Grant Revenue	441000	Education	700	12.870	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-11T00:00:00	CNT7497082	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32631	Fed Grant Revenue	441000	Education	700	13.030	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-14T00:00:00	CNT7486624	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32632	Fed Grant Revenue	441000	Education	700	3704.520	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-02-13T00:00:00	CNT7631772	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32633	Fed Grant Revenue	441000	Dept of Workforce Development	510	2747.690	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-07-09T00:00:00	CNT7455658	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32634	Fed Grant Revenue	441000	Dept of Workforce Development	510	68341.450	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-07-31T00:00:00	CNT7470854	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32635	Fed Grant Revenue	441000	Education	700	-202152.970	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-11-21T00:00:00	CNT7543886	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32636	Fed Grant Revenue	441000	Education	700	2532.870	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-13T00:00:00	CNT7650239	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32637	Fed Grant Revenue	441000	Education	700	-16706.720	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-14T00:00:00	CNT7517449	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32638	Fed Grant Revenue	441000	Education	700	-109302.960	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-24T00:00:00	CNT7525585	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32639	Fed Grant Revenue	441000	Education	700	-332993.230	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-11-12T00:00:00	CNT7537045	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32640	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2121.070	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-11-21T00:00:00	CNT7545459	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32641	Fed Grant Revenue	441000	Education	700	-490642.320	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-16T00:00:00	CNT7498782	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32642	Fed Grant Revenue	441000	Education	700	-157.370	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-08T00:00:00	CNT7472607	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32643	Fed Grant Revenue	441000	Education	700	-1181555.710	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-05T00:00:00	CNT7567756	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32644	Fed Grant Revenue	441000	Dept of Workforce Development	510	99215.620	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-07-02T00:00:00	CNT7460703	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32645	Fed Grant Revenue	441000	Dept of Workforce Development	510	7.500	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-01-13T00:00:00	CNT7574424	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32646	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2.210	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-10-31T00:00:00	CNT7532576	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32647	Fed Grant Revenue	441000	Education	700	-2735.460	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-01-15T00:00:00	CNT7576249	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32648	Fed Grant Revenue	441000	Education	700	-16.350	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-08T00:00:00	CNT7550420	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32649	Fed Grant Revenue	441000	Education	700	-173698.900	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-12T00:00:00	CNT7476154	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32650	Fed Grant Revenue	441000	Education	700	12.870	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-17T00:00:00	CNT7522831	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32651	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1965.310	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-12-09T00:00:00	CNT7553910	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32652	Fed Grant Revenue	441000	Education	700	-230760.000	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-10-29T00:00:00	CNT7528226	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32653	Fed Grant Revenue	441000	Dept of Workforce Development	510	-23.790	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-08-26T00:00:00	CNT7486507	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32654	Fed Grant Revenue	441000	Dept of Workforce Development	510	-525.670	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-11-30T00:00:00	CNT7547535	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32655	Fed Grant Revenue	441000	Education	700	-974.140	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-05T00:00:00	CNT7554792	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32656	Fed Grant Revenue	441000	Education	700	-146.070	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-08T00:00:00	CNT7456928	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32657	Fed Grant Revenue	441000	Education	700	-41952.590	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-08-25T00:00:00	CNT7484723	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32658	Fed Grant Revenue	441000	Education	700	-3405.540	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-05T00:00:00	CNT7645287	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32659	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1360.550	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-02-26T00:00:00	CNT7642634	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32660	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7.500	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-02-08T00:00:00	CNT7585324	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32661	Fed Grant Revenue	441000	Education	700	-663.940	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-07-10T00:00:00	CNT7449965	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32662	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7.500	2026	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-03-08T00:00:00	CNT7644171	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32663	Fed Grant Revenue	441000	Indiana Dept of Health	400	-122009.290	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-16T00:00:00	CNT7631737	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32664	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55297.680	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-30T00:00:00	CNT7583267	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32665	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5654.240	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-14T00:00:00	CNT7478103	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32666	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3884.670	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-20T00:00:00	CNT7481789	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32667	Fed Grant Revenue	441000	Indiana Dept of Health	400	-565.810	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-28T00:00:00	CNT7529353	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32668	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50987.250	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-18T00:00:00	CNT7560060	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32669	Fed Grant Revenue	441000	Indiana Dept of Health	400	-125211.830	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-19T00:00:00	CNT7562831	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32670	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1178.600	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-26T00:00:00	CNT7506690	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32671	Fed Grant Revenue	441000	Education	700	-1164547.290	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-10-09T00:00:00	CNT7515836	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32672	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2919.540	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-20T00:00:00	CNT7542936	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32673	Fed Grant Revenue	441000	Indiana Dept of Health	400	1214075.320	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-23T00:00:00	CNT7679438	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32674	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6145.410	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-08T00:00:00	CNT7631016	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32675	Fed Grant Revenue	441000	Education	700	-446691.660	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-07-23T00:00:00	CNT7463396	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32676	Fed Grant Revenue	441000	Indiana Dept of Health	400	-194.280	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-27T00:00:00	CNT7527504	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32677	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8888.330	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-24T00:00:00	CNT7657855	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32678	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4347.510	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-23T00:00:00	CNT7583264	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32679	Fed Grant Revenue	441000	Indiana Dept of Health	400	-97250.160	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-19T00:00:00	CNT7501557	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32680	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8438.890	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-24T00:00:00	CNT7544814	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32681	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60761.790	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-22T00:00:00	CNT7578716	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32682	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9347.530	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-22T00:00:00	CNT7562832	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32683	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7034.740	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-28T00:00:00	CNT7527505	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32684	Fed Grant Revenue	441000	Education	700	-122563.070	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-07-24T00:00:00	CNT7464090	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32685	Fed Grant Revenue	441000	Indiana Dept of Health	400	-333.130	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-23T00:00:00	CNT7657854	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32686	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18163.730	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-21T00:00:00	CNT7543854	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32687	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66027.550	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-21T00:00:00	CNT7577827	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32688	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2560.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-17T00:00:00	CNT7652960	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32689	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2408.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-28T00:00:00	CNT7679441	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32690	Fed Grant Revenue	441000	Education	700	170257.600	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-11-03T00:00:00	CNT7531533	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32691	Fed Grant Revenue	441000	Indiana Dept of Health	400	-333.140	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-24T00:00:00	CNT7641401	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32692	Fed Grant Revenue	441000	Education	700	-88161.200	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-12-09T00:00:00	CNT7553916	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32693	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1953.590	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-24T00:00:00	CNT7679439	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32694	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15908.150	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-09T00:00:00	CNT7647307	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32695	Fed Grant Revenue	441000	Indiana Dept of Health	400	-872552.910	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-17T00:00:00	ARD7632377	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32696	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17374.440	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-09-05T00:00:00	CNT7492378	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32697	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26569.660	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-04-10T00:00:00	CNT7668237	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32698	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10338.590	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-09T00:00:00	CNT7571613	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32699	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24156.250	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-10T00:00:00	CNT7449937	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32700	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55598.890	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-17T00:00:00	CNT7633560	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32701	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7271.690	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-30T00:00:00	CNT7660731	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32702	Fed Grant Revenue	441000	Indiana Dept of Health	400	-310.490	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-10-30T00:00:00	CNT7529355	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32703	Fed Grant Revenue	441000	Indiana Dept of Health	400	-147779.980	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-03T00:00:00	CNT7642605	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32704	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51053.000	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-10T00:00:00	CNT7652957	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32705	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16633.370	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-26T00:00:00	CNT7639314	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32706	Fed Grant Revenue	441000	Education	700	257.040	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-10-03T00:00:00	CNT7514054	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32707	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2507.030	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-05T00:00:00	CNT7625402	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32708	Fed Grant Revenue	441000	Indiana Dept of Health	400	-468.930	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-29T00:00:00	CNT7467625	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32709	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13172.960	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-11T00:00:00	CNT7455627	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32710	Fed Grant Revenue	441000	Indiana Dept of Health	400	-114138.570	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-17T00:00:00	CNT7652045	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32711	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19599.960	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-18T00:00:00	CNT7633561	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32712	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1948.010	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-01-23T00:00:00	CNT7579528	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32713	Fed Grant Revenue	441000	Indiana Dept of Health	400	-83337.860	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-18T00:00:00	CNT7460678	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32714	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26097.060	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-07-21T00:00:00	CNT7462494	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32715	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4797.780	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-12T00:00:00	CNT7630088	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32716	Fed Grant Revenue	441000	Indiana Dept of Health	400	-130459.260	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-12-10T00:00:00	CNT7553878	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32717	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5933.690	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-11-08T00:00:00	CNT7534359	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32718	Fed Grant Revenue	441000	Education	700	-58425.000	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-10-24T00:00:00	CNT7525585	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32719	Fed Grant Revenue	441000	Education	700	-106264.070	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-08-05T00:00:00	CNT7471797	2026-05-02T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32720	Fed Grant Revenue	441000	Indiana Dept of Health	400	-98476.930	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-13T00:00:00	CNT7631020	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32721	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23556.680	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2025-08-05T00:00:00	CNT7472575	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32722	Fed Grant Revenue	441000	Ofc of Energy Development	266	-11242.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-15T00:00:00	CNT7670830	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32723	Fed Grant Revenue	441000	Ofc of Energy Development	266	-75186.750	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-06T00:00:00	CNT7472562	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32724	Fed Grant Revenue	441000	Ofc of Energy Development	266	-57600.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-12-04T00:00:00	CNT7550378	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32725	Fed Grant Revenue	441000	Ofc of Energy Development	266	-5212.600	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-09T00:00:00	CNT7667361	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32726	Fed Grant Revenue	441000	Ofc of Energy Development	266	-5657.740	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-09T00:00:00	CNT7571605	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32727	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1024.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-06T00:00:00	CNT7574389	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32728	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2955.550	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-12-08T00:00:00	CNT7550379	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32729	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1024.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-10T00:00:00	CNT7670829	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32730	Fed Grant Revenue	441000	Ofc of Energy Development	266	-12372.250	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-18T00:00:00	CNT7541047	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32731	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1550.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-10-23T00:00:00	CNT7528160	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32732	Fed Grant Revenue	441000	Ofc of Energy Development	266	-474.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-12-08T00:00:00	CNT7553862	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32733	Fed Grant Revenue	441000	Ofc of Energy Development	266	-953.450	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-12T00:00:00	CNT7537013	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32734	Fed Grant Revenue	441000	Ofc of Energy Development	266	109954.870	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-04T00:00:00	CNT7535357	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32735	Fed Grant Revenue	441000	Ofc of Energy Development	266	-15.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-03-05T00:00:00	CNT7646373	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32736	Fed Grant Revenue	441000	Ofc of Energy Development	266	-116139.800	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-03-10T00:00:00	CNT7648233	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32737	Fed Grant Revenue	441000	Ofc of Energy Development	266	-6.850	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-04T00:00:00	CNT7532503	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32738	Fed Grant Revenue	441000	Ofc of Energy Development	266	-16244.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-07T00:00:00	CNT7665622	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32739	Fed Grant Revenue	441000	Ofc of Energy Development	266	-203614.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-13T00:00:00	CNT7669119	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32740	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1683.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-02-03T00:00:00	CNT7585276	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32741	Fed Grant Revenue	441000	Ofc of Energy Development	266	-12000.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-02T00:00:00	CNT7663553	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32742	Fed Grant Revenue	441000	Ofc of Energy Development	266	-778902.500	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-03-03T00:00:00	CNT7643266	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32743	Fed Grant Revenue	441000	Ofc of Energy Development	266	-661.780	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-10-06T00:00:00	CNT7522782	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32744	Fed Grant Revenue	441000	Ofc of Energy Development	266	-220.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-08T00:00:00	CNT7478971	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32745	Fed Grant Revenue	441000	Ofc of Energy Development	266	-3057.900	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-04T00:00:00	CNT7491235	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32746	Fed Grant Revenue	441000	Ofc of Energy Development	266	-3723.880	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-08T00:00:00	CNT7489427	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32747	Fed Grant Revenue	441000	Ofc of Energy Development	266	-246.970	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-22T00:00:00	CNT7502805	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32748	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1969.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-10T00:00:00	CNT7668229	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32749	Fed Grant Revenue	441000	Ofc of Energy Development	266	-125.560	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-20T00:00:00	CNT7673993	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32750	Fed Grant Revenue	441000	Ofc of Energy Development	266	-661.780	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-03-12T00:00:00	CNT7655910	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32751	Fed Grant Revenue	441000	Ofc of Energy Development	266	-48961.020	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-12-31T00:00:00	CNT7564980	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32752	Fed Grant Revenue	441000	Ofc of Energy Development	266	-778902.500	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-13T00:00:00	CNT7573481	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32753	Fed Grant Revenue	441000	Ofc of Energy Development	266	-261.260	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-04T00:00:00	CNT7533404	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32754	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1371.320	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-02-01T00:00:00	CNT7626394	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32755	Fed Grant Revenue	441000	Ofc of Energy Development	266	-960.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-12-05T00:00:00	CNT7551379	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32756	Fed Grant Revenue	441000	Ofc of Energy Development	266	-88372.930	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-03-05T00:00:00	CNT7644135	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32757	Fed Grant Revenue	441000	Ofc of Energy Development	266	-661.780	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-02T00:00:00	CNT7666466	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32758	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1024.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-05T00:00:00	CNT7574388	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32759	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1024.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-07T00:00:00	CNT7668227	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32760	Fed Grant Revenue	441000	Ofc of Energy Development	266	-878.400	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-04T00:00:00	CNT7470793	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32761	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2875.430	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-08T00:00:00	CNT7469849	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32762	Fed Grant Revenue	441000	Ofc of Energy Development	266	-10.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-15T00:00:00	CNT7672753	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32763	Fed Grant Revenue	441000	Ofc of Energy Development	266	-10005.050	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-09T00:00:00	CNT7668228	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32764	Fed Grant Revenue	441000	Ofc of Energy Development	266	-17909.620	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-10-21T00:00:00	CNT7522783	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32765	Fed Grant Revenue	441000	Ofc of Energy Development	266	8392.900	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-03T00:00:00	CNT7532502	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32766	Fed Grant Revenue	441000	Ofc of Energy Development	266	-297.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-03-06T00:00:00	CNT7645253	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32767	Fed Grant Revenue	441000	Ofc of Energy Development	266	-299.490	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-11T00:00:00	CNT7478972	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32768	Fed Grant Revenue	441000	Ofc of Energy Development	266	-661.780	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-03T00:00:00	CNT7544798	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32769	Fed Grant Revenue	441000	Ofc of Energy Development	266	-94.190	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-03-05T00:00:00	CNT7649189	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32770	Fed Grant Revenue	441000	Ofc of Energy Development	266	-36506.850	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-23T00:00:00	CNT7503770	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32771	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2557.180	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-08T00:00:00	CNT7568720	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32772	Fed Grant Revenue	441000	Ofc of Energy Development	266	-14846.180	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-06T00:00:00	CNT7568719	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32773	Fed Grant Revenue	441000	Ofc of Energy Development	266	-180.680	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-18T00:00:00	CNT7546388	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32774	Fed Grant Revenue	441000	Ofc of Energy Development	266	-661.780	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-12-04T00:00:00	CNT7554752	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32775	Fed Grant Revenue	441000	Ofc of Energy Development	266	-79.580	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-12T00:00:00	CNT7483624	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32776	Fed Grant Revenue	441000	Ofc of Energy Development	266	2497.340	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-19T00:00:00	CNT7480856	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32777	Fed Grant Revenue	441000	Ofc of Energy Development	266	471.860	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-02T00:00:00	CNT7492365	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32778	Fed Grant Revenue	441000	Ofc of Energy Development	266	-21626.600	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-01T00:00:00	CNT7537010	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32779	Fed Grant Revenue	441000	Ofc of Energy Development	266	-833666.670	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-15T00:00:00	CNT7478973	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32780	Fed Grant Revenue	441000	Correction	615	14768.030	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-02-06T00:00:00	CNT7626427	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32781	Fed Grant Revenue	441000	Correction	615	-157745.800	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-08-20T00:00:00	CNT7481821	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32782	Fed Grant Revenue	441000	Correction	615	-1500.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-08-07T00:00:00	CNT7473392	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32783	Fed Grant Revenue	441000	Correction	615	-42338.410	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-11-13T00:00:00	CNT7537968	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32784	Fed Grant Revenue	441000	Correction	615	-19825.910	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-07-28T00:00:00	CNT7465899	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32785	Fed Grant Revenue	441000	Correction	615	-39200.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-12-08T00:00:00	CNT7552298	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32786	Fed Grant Revenue	441000	Ofc of Energy Development	266	-32576.790	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-13T00:00:00	CNT7497931	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32787	Fed Grant Revenue	441000	Ofc of Energy Development	266	-216.210	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-18T00:00:00	CNT7481774	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32788	Fed Grant Revenue	441000	Correction	615	-4340.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-09T00:00:00	CNT7516613	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32789	Fed Grant Revenue	441000	Correction	615	-388.500	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-03T00:00:00	CNT7511962	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32790	Fed Grant Revenue	441000	Correction	615	-28895.380	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-02-24T00:00:00	CNT7637474	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32791	Fed Grant Revenue	441000	Ofc of Energy Development	266	-18323.410	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-02-17T00:00:00	CNT7633538	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32792	Fed Grant Revenue	441000	Correction	615	-5082.220	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-08-28T00:00:00	CNT7487551	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32793	Fed Grant Revenue	441000	Ofc of Energy Development	266	-20965.490	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-02-19T00:00:00	CNT7634430	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32794	Fed Grant Revenue	441000	Ofc of Energy Development	266	-7495.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-05T00:00:00	CNT7471769	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32795	Fed Grant Revenue	441000	Correction	615	-6975.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-24T00:00:00	CNT7526625	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32796	Fed Grant Revenue	441000	Correction	615	-7891.500	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-07T00:00:00	CNT7514051	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32797	Fed Grant Revenue	441000	Correction	615	-21574.420	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-08-06T00:00:00	CNT7475282	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32798	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2562.110	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-02-08T00:00:00	CNT7585277	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32799	Fed Grant Revenue	441000	Ofc of Energy Development	266	-148689.310	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-07T00:00:00	CNT7473359	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32800	Fed Grant Revenue	441000	Ofc of Energy Development	266	-3057.900	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-11T00:00:00	CNT7537012	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32801	Fed Grant Revenue	441000	Ofc of Energy Development	266	-14084.150	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-21T00:00:00	CNT7578706	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32802	Fed Grant Revenue	441000	Correction	615	869.200	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-11-04T00:00:00	CNT7534390	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32803	Fed Grant Revenue	441000	Ofc of Energy Development	266	-833666.670	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-07-25T00:00:00	CNT7464838	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32804	Fed Grant Revenue	441000	Correction	615	-76918.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-29T00:00:00	CNT7528220	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32805	Fed Grant Revenue	441000	Correction	615	-27665.790	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-28T00:00:00	CNT7527539	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32806	Fed Grant Revenue	441000	Correction	615	-1812.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-07-11T00:00:00	CNT7455663	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32807	Fed Grant Revenue	441000	Ofc of Energy Development	266	-20.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-07-03T00:00:00	CNT7458854	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32808	Fed Grant Revenue	441000	Ofc of Energy Development	266	-26685.600	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-21T00:00:00	CNT7674883	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32809	Fed Grant Revenue	441000	Ofc of Energy Development	266	-858.590	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-07-02T00:00:00	CNT7458853	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32810	Fed Grant Revenue	441000	Correction	615	-3589.240	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-12-15T00:00:00	CNT7556780	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32811	Fed Grant Revenue	441000	Correction	615	-840.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-02-03T00:00:00	CNT7585326	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32812	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1585.100	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-07-24T00:00:00	CNT7464047	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32813	Fed Grant Revenue	441000	Ofc of Energy Development	266	-255.110	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-10-10T00:00:00	CNT7526569	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32814	Fed Grant Revenue	441000	Correction	615	-1459.700	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-08-14T00:00:00	CNT7478127	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32815	Fed Grant Revenue	441000	Correction	615	-398.750	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-09-30T00:00:00	CNT7508877	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32816	Fed Grant Revenue	441000	Correction	615	-70418.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-16T00:00:00	CNT7519212	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32817	Fed Grant Revenue	441000	Ofc of Energy Development	266	-79.900	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-18T00:00:00	CNT7479882	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32818	Fed Grant Revenue	441000	Correction	615	-10738.680	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-09T00:00:00	CNT7519211	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32819	Fed Grant Revenue	441000	Correction	615	-11921.040	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-07-17T00:00:00	CNT7460706	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32820	Fed Grant Revenue	441000	Ofc of Energy Development	266	-34.040	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-10-31T00:00:00	CNT7531480	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32821	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1024.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-03T00:00:00	CNT7574386	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32822	Fed Grant Revenue	441000	Ofc of Energy Development	266	-13423.470	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-10-31T00:00:00	CNT7530405	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32823	Fed Grant Revenue	441000	Correction	615	-13360.560	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-11-04T00:00:00	CNT7532581	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32824	Fed Grant Revenue	441000	Correction	615	-8772.080	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-09-19T00:00:00	CNT7501584	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32825	Fed Grant Revenue	441000	Correction	615	-14200.270	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-02-02T00:00:00	CNT7584325	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32826	Fed Grant Revenue	441000	Correction	615	-580.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-02-23T00:00:00	CNT7637473	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32827	Fed Grant Revenue	441000	Ofc of Energy Development	266	-25685.670	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-02-13T00:00:00	CNT7631723	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32828	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2867.910	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-11-08T00:00:00	CNT7532505	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32829	Fed Grant Revenue	441000	Ofc of Energy Development	266	-778915.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-02-05T00:00:00	CNT7625394	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32830	Fed Grant Revenue	441000	Correction	615	-14768.030	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-04-27T00:00:00	CNT7678441	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32831	Fed Grant Revenue	441000	Correction	615	-31144.640	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-12-22T00:00:00	CNT7562891	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32832	Fed Grant Revenue	441000	Correction	615	-2175.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-04-14T00:00:00	CNT7672795	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32833	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2341883.300	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-12-23T00:00:00	CNT7562804	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32834	Fed Grant Revenue	441000	Correction	615	-1886.100	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-09-15T00:00:00	CNT7500665	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32835	Fed Grant Revenue	441000	Correction	615	-11996.010	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-07-18T00:00:00	CNT7460707	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32836	Fed Grant Revenue	441000	Correction	615	-4438.520	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-08-05T00:00:00	CNT7472603	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32837	Fed Grant Revenue	441000	Ofc of Energy Development	266	-94119.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-26T00:00:00	CNT7579806	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32838	Fed Grant Revenue	441000	Ofc of Energy Development	266	10381.810	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-21T00:00:00	CNT7482714	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32839	Fed Grant Revenue	441000	Correction	615	-5299.710	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-08-26T00:00:00	CNT7485573	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32840	Fed Grant Revenue	441000	Ofc of Energy Development	266	-661.780	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-12T00:00:00	CNT7506677	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32841	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1667333.340	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-09-30T00:00:00	CNT7508813	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32842	Fed Grant Revenue	441000	Correction	615	-1821.080	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-28T00:00:00	CNT7528219	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32843	Fed Grant Revenue	441000	Correction	615	-931.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-07-15T00:00:00	CNT7458897	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32844	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2622.250	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-07-08T00:00:00	CNT7458014	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32845	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1024.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-04T00:00:00	CNT7574387	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32846	Fed Grant Revenue	441000	Correction	615	-1500.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-09-25T00:00:00	CNT7506714	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32847	Fed Grant Revenue	441000	Correction	615	-25260.380	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-08-19T00:00:00	CNT7480893	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32848	Fed Grant Revenue	441000	Correction	615	5116.300	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-12-19T00:00:00	CNT7562890	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32849	Fed Grant Revenue	441000	Ofc of Energy Development	266	-20.000	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-07-11T00:00:00	CNT7458855	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32850	Fed Grant Revenue	441000	Ofc of Energy Development	266	-5213.740	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-03-17T00:00:00	CNT7652029	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32851	Fed Grant Revenue	441000	Correction	615	-30619.800	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-03-16T00:00:00	CNT7651154	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32852	Fed Grant Revenue	441000	Correction	615	69072.030	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-09-09T00:00:00	CNT7496122	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32853	Fed Grant Revenue	441000	Correction	615	-112000.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-09-25T00:00:00	CNT7505746	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32854	Fed Grant Revenue	441000	Ofc of Energy Development	266	-446.270	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-04-16T00:00:00	CNT7680458	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32855	Fed Grant Revenue	441000	Ofc of Energy Development	266	-17822.870	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-03-08T00:00:00	CNT7642593	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32856	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1024.290	2026	General Government	OED DOEn Fund	60212	Federal Funds	2026-01-02T00:00:00	CNT7574385	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32857	Fed Grant Revenue	441000	Ofc of Energy Development	266	-12223.530	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-08-25T00:00:00	CNT7484677	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32858	Fed Grant Revenue	441000	Correction	615	-22687.450	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-01-22T00:00:00	CNT7578746	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32859	Fed Grant Revenue	441000	Correction	615	-6912.700	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-07-28T00:00:00	CNT7469897	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32860	Fed Grant Revenue	441000	Correction	615	-990.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-10-10T00:00:00	CNT7516614	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32861	Fed Grant Revenue	441000	Ofc of Energy Development	266	-915.150	2026	General Government	OED DOEn Fund	60212	Federal Funds	2025-07-11T00:00:00	CNT7469848	2026-05-02T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
32862	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-130.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-04T00:00:00	CNT7556731	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
32863	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-381.500	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-09-02T00:00:00	CNT7489425	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
32864	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-330.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-07-17T00:00:00	CNT7459924	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
32865	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-344.310	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-02-12T00:00:00	CNT7633529	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
32866	Fed Grant Revenue	441000	Natural Resources	300	1164.410	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2026-04-16T00:00:00	CNT7673997	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32867	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-412.480	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-01-21T00:00:00	CNT7581327	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
32868	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2039.410	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-08-12T00:00:00	CNT7476095	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
32869	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1430.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-23T00:00:00	CNT7676653	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
32870	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-123.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-05T00:00:00	CNT7552258	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
32871	Fed Grant Revenue	441000	Utility Regulatory Comm	200	2044.530	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-08-14T00:00:00	CNT7479878	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
32872	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-205.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-10-29T00:00:00	CNT7531472	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
32873	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-742.140	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-10-28T00:00:00	CNT7527481	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
32874	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-353.030	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-19T00:00:00	CNT7567003	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
32875	Fed Grant Revenue	441000	Natural Resources	300	-5822.090	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2026-03-10T00:00:00	CNT7648239	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32876	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-919.330	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-03-05T00:00:00	CNT7647282	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
32877	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-89.990	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-18T00:00:00	CNT7567002	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
32878	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-164.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-10-07T00:00:00	CNT7513999	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
32879	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-297.250	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-11-14T00:00:00	CNT7540138	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
32880	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-133.250	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-11-03T00:00:00	CNT7531473	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
32881	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-252.340	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-01-06T00:00:00	CNT7568715	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
32882	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-426.320	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-08T00:00:00	CNT7560224	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
32883	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-868.810	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-10-09T00:00:00	CNT7530397	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
32884	Fed Grant Revenue	441000	Utility Regulatory Comm	200	34710.340	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-20T00:00:00	CNT7674876	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
32885	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-102.500	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-03-02T00:00:00	CNT7641386	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
32886	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-102.500	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-11-18T00:00:00	CNT7541042	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
32887	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-205.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-11-17T00:00:00	CNT7540139	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
32888	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-317.760	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-15T00:00:00	CNT7562790	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
32889	Fed Grant Revenue	441000	Natural Resources	300	-10668.880	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2025-08-04T00:00:00	CNT7470798	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32890	Fed Grant Revenue	441000	Natural Resources	300	-68.780	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2025-08-06T00:00:00	CNT7475240	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32891	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-4075.980	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-11-21T00:00:00	CNT7543832	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
32892	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-14747.390	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-11-13T00:00:00	CNT7537934	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
32893	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-9619.770	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-01-22T00:00:00	CNT7580477	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
32894	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-75.280	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-09-04T00:00:00	CNT7497043	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
32895	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-51459.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-07-23T00:00:00	ARD7463058	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
32896	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-255.050	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-09T00:00:00	CNT7673985	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
32897	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-82.870	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-11-10T00:00:00	CNT7547490	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
32898	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-13959.770	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-08-18T00:00:00	CNT7479879	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
32899	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-245.720	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-12-05T00:00:00	CNT7551377	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
32900	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-123.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-02-23T00:00:00	CNT7637418	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
32901	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-82.000	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-20T00:00:00	CNT7675755	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
32902	Fed Grant Revenue	441000	Natural Resources	300	-162664.000	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2025-08-11T00:00:00	CNT7475243	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32903	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1660.150	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-04-15T00:00:00	CNT7670822	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
32904	Fed Grant Revenue	441000	Utility Regulatory Comm	200	277.890	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-02-01T00:00:00	CNT7585269	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
32905	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2012.010	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-10-15T00:00:00	CNT7518261	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
32906	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-441.010	2026	Public Safety	IURC DOT Fund	61100	Federal Funds	2025-10-02T00:00:00	CNT7511174	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
32907	Food and Beverage Tax	418400	State Comptroller	50	-3070.400	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32908	Gasoline Tax	414200	Revenue	90	-426304.070	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32909	Gaming Agent Division Costs	422870	Gaming Comm	190	-183449.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-03-24T00:00:00	ARD7656585	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32910	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1360.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-24T00:00:00	ARD7656589	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32911	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656570	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32912	Truck 54K - 60K	425034	Motor Vehicles	235	-500.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32913	DOR IDEM Fees	427470	Environmental Management	495	-37357.940	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-24T00:00:00	ARD7656613	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32914	Food and Beverage Tax	418400	State Comptroller	50	-18.930	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32915	Innkeeper's Tax	418500	Treasurer of State	48	-335.640	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32916	Tobacco Distributors License	427486	Public Retirement System	72	0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656570	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32917	Innkeeper's Tax	418500	Treasurer of State	48	-36.410	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32918	Innkeeper's Tax	418500	Treasurer of State	48	-1750.820	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32919	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1523.070	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-24T00:00:00	ARD7656599	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32920	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32921	Food and Beverage Tax	418400	State Comptroller	50	-75772.630	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32922	State Library Sales Tax	412430	Library	730	-0.210	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-12T00:00:00	ARD7572229	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32923	Petroleum Severance	413800	Natural Resources	300	-3295.980	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-24T00:00:00	ARD7656601	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32924	DHS Fines	452320	Homeland Security	385	-14250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32925	ID Breakage	423614	Horse Racing Comm	265	-8.520	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-12T00:00:00	ARD7572197	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32926	Food and Beverage Tax	418400	State Comptroller	50	-123576.660	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32927	Gasoline Tax	414200	Revenue	90	-7062719.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32928	Elevator Inspections	422620	Homeland Security	385	-104785.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32929	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-24T00:00:00	ARD7656594	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32930	Innkeeper's Tax	418500	Treasurer of State	48	-147650.570	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32931	NONGAME FUND	464220	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32932	Sales - SFTY EDU TRAINING	430965	State Police	100	-110.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-03-24T00:00:00	ARD7656577	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32933	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-8.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-12T00:00:00	ARD7572229	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32934	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32935	Innkeeper's Tax	418500	Treasurer of State	48	-68.440	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32936	FR - nursery seedling revenue	431424	Natural Resources	300	-9496.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32937	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-24T00:00:00	ARD7656589	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32938	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-12T00:00:00	ARD7572191	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32939	Technololgy Fund Fees	425284	Motor Vehicles	235	-609.240	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-24T00:00:00	ARD7656591	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32940	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-12T00:00:00	ARD7572191	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32941	Innkeeper's Tax	418500	Treasurer of State	48	-2102.530	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32942	Greenways Trust	425400	Motor Vehicles	235	-150.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32943	Food and Beverage Tax	418400	State Comptroller	50	-1145.330	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32944	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-24T00:00:00	ARD7656620	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32945	SPandR - Toboggan	425852	Natural Resources	300	-15597.190	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32946	RPAF Tipping Fees	427467	Environmental Management	495	-70584.840	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-01-12T00:00:00	ARB7572101	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32947	Food and Beverage Tax	418400	State Comptroller	50	-26782.260	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32948	DOR IDEM Fees	427470	Environmental Management	495	-1311.640	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572214	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32949	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-16346.090	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-24T00:00:00	ARD7656611	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
32950	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-12T00:00:00	ARD7572191	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32951	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-12T00:00:00	ARD7572191	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32952	Innkeeper's Tax	418500	Treasurer of State	48	-2.980	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32953	SPF - DARE	425350	Motor Vehicles	235	-125.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32954	Motor Vehicle Highway Fees	425008	Revenue	90	-616.140	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32955	Innkeeper's Tax	418500	Treasurer of State	48	-5164.200	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32956	Truck 48K - 54K	425033	Motor Vehicles	235	-300.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32957	Food and Beverage Tax	418400	State Comptroller	50	-87163.460	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32958	Innkeeper's Tax	418500	Treasurer of State	48	-67.690	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32959	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32960	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-24T00:00:00	ARD7656619	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32961	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32962	Innkeeper's Tax	418500	Treasurer of State	48	-2464.920	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32963	Local Service Charges	428070	State Police	100	-55614.710	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572183	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32964	SPF - IWU	425315	Motor Vehicles	235	-25.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32965	Food and Beverage Tax	418400	State Comptroller	50	-5748.580	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32966	SPandR - Annual Horse Tag	425785	Natural Resources	300	-340.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32967	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32968	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-103696.820	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32969	Aviation Fuel Excise Tax	413350	Revenue	90	-14454.950	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-12T00:00:00	ARD7572178	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32970	DNR - Concessions Revenue	425452	Natural Resources	300	-51.960	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32971	FandW - Additional Tags Block of	425462	Natural Resources	300	-1056.150	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32972	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-1292.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-12T00:00:00	ARD7572210	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32973	Innkeeper's Tax	418500	Treasurer of State	48	-22.530	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32974	SPF - Evansville	425325	Motor Vehicles	235	-25.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32975	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32976	Miscellaneous Benefit Plan	428927	Personnel	70	-12725.170	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-01-12T00:00:00	ARD7572174	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
32977	Water Testing Fees	423190	Indiana Dept of Health	400	-286.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-12T00:00:00	ARD7572210	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32978	Gasoline use tax	412700	Transportation	800	-3118683.500	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-24T00:00:00	ARD7656629	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32979	Innkeeper's Tax	418500	Treasurer of State	48	-9523.890	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32980	Water - Floodway Permits	425776	Natural Resources	300	-850.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32981	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-24T00:00:00	ARD7656589	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32982	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6111.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32983	Choose Life Trust Fees	425393	Motor Vehicles	235	-350.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32984	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32985	Motor Carrier Fuel Tax	414400	Transportation	800	-285.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-12T00:00:00	ARD7572231	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32986	SPF - Support our Troops	425340	Veterans Affairs	160	-8740.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-24T00:00:00	ARD7656583	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
32987	Innkeeper's Tax	418500	Treasurer of State	48	-33.620	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32988	Dealer Plates	425230	Secretary Of State	40	-12116.370	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-24T00:00:00	ARD7656515	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32989	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-03-24T00:00:00	ARD7656608	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32990	DOR BMV OSOW Fee	427475	Transportation	800	-455.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-24T00:00:00	ARD7656629	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32991	Innkeeper's Tax	418500	Treasurer of State	48	-5329.980	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32992	Tobacco Distributors License	427486	Revenue	90	0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32993	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9692.300	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-24T00:00:00	ARD7656628	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32994	Innkeeper's Tax	418500	Treasurer of State	48	-2587.260	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32995	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-12T00:00:00	ARD7572184	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32996	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-12T00:00:00	ARB7572101	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32997	Food and Beverage Tax	418400	State Comptroller	50	-172291.140	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32998	LABORATORY COSTS	421102	Toxicology	115	-1600.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-24T00:00:00	ARD7656581	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
32999	SPandR - CRS Cabins	425799	Natural Resources	300	-384.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33000	SPandR - Retailer Commission	425841	Natural Resources	300	-2.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33001	Unemployment Tax	417810	Dept of Workforce Development	510	-874603.310	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-12T00:00:00	ARD7572223	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33002	Innkeeper's Tax	418500	Treasurer of State	48	-43148.820	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33003	Innkeeper's Tax	418500	Treasurer of State	48	-19004.230	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33004	Innkeeper's Tax	418500	Treasurer of State	48	-81.170	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33005	Innkeeper's Tax	418500	Treasurer of State	48	-1359.190	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33006	Food and Beverage Tax	418400	State Comptroller	50	-12954.650	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33007	Innkeeper's Tax	418500	Treasurer of State	48	-698.070	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33008	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33009	Food and Beverage Tax	418400	State Comptroller	50	-3958.300	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33010	Food and Beverage Tax	418400	State Comptroller	50	-64770.990	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33011	Abandoned Property	462100	Treasurer of State	48	-6462135.620	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-24T00:00:00	ARD7656520	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33012	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33013	Highway Signs	438750	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33014	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-4915.000	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33015	Food and Beverage Tax	418400	State Comptroller	50	-10265.360	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33016	FandW - Direct Donations Revenue	463270	Natural Resources	300	-3809.970	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33017	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-24T00:00:00	ARD7656579	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33018	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33019	HP Breakage	423613	Horse Racing Comm	265	-1.820	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-12T00:00:00	ARD7572197	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33020	SPF - DARE	425350	Motor Vehicles	235	-300.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33021	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-6625.560	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-01-12T00:00:00	ARD7572117	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33022	LABORATORY COSTS	421102	Toxicology	115	-40.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-24T00:00:00	ARD7656580	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
33023	Innkeeper's Tax	418500	Treasurer of State	48	-511.200	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33024	SPF - Riley HFK	425376	Motor Vehicles	235	-1550.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33025	Innkeeper's Tax	418500	Treasurer of State	48	-53.320	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33026	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1205.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-24T00:00:00	ARD7656589	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33027	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33028	Innkeeper's Tax	418500	Treasurer of State	48	-170288.100	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33029	SPF - BallState	425302	Motor Vehicles	235	-1300.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33030	FR - licensed timber buyers li	425614	Natural Resources	300	-1860.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33031	Greenways Trust	425400	Motor Vehicles	235	-50.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33032	SBOA Audit Charge	452210	Board of Accounts	80	-77.670	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-24T00:00:00	ARD7656571	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33033	Food and Beverage Tax	418400	State Comptroller	50	-1095.630	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33034	Innkeeper's Tax	418500	Treasurer of State	48	-5181.190	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33035	Metrology Lab Fees	423220	Indiana Dept of Health	400	-800.000	2026	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2026-03-24T00:00:00	ARD7656609	2026-05-02T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33036	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-255.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33037	Innkeeper's Tax	418500	Treasurer of State	48	-17936.470	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33038	State Sales Tax	412010	Transportation	800	-8393.670	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-12T00:00:00	ARD7572231	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33039	LOA Credits	428926	Personnel	70	-106260.360	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-12T00:00:00	ARD7572174	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
33040	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33041	Transp Infr Impr Fee	428155	Transportation	800	-378660.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-24T00:00:00	ARD7656631	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33042	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-2000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-12T00:00:00	ARD7572188	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33043	Innkeeper's Tax	418500	Treasurer of State	48	-505.170	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33044	Solid waste disposal fee	421350	Environmental Management	495	-5749.030	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-01-12T00:00:00	ARB7572101	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33045	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33046	Innkeeper's Tax	418500	Treasurer of State	48	-2869.210	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33047	Nonconsumer Settlements/Fees	450260	State Police	100	-31732.390	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-01-12T00:00:00	ARD7572183	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33048	Alcoholic Beverage Taxes	416100	Revenue	90	-23173.920	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33049	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1375.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33050	DNR - Concessions Revenue	425452	Natural Resources	300	-396416.180	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33051	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-24T00:00:00	BIL7656644	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33052	Food and Beverage Tax	418400	State Comptroller	50	-113813.960	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33053	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33054	Innkeeper's Tax	418500	Treasurer of State	48	-11324.810	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33055	Motor Vehicle Highway Fees	425008	Revenue	90	-7766.360	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33056	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33057	Food and Beverage Tax	418400	State Comptroller	50	-5775.560	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33058	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33059	Special Fuel Tax	414300	Revenue	90	-561751.220	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33060	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-75.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33061	Amusement Entertainment Pmts	422510	Homeland Security	385	-6696.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33062	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-24T00:00:00	ARB7656493	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33063	DNR - Timber Sale Revenue	431432	Natural Resources	300	-64233.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33064	Wild Turkey Trust	425397	Motor Vehicles	235	-150.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33065	Food and Beverage Tax	418400	State Comptroller	50	-391169.740	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33066	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33067	Civic Event Plate Order	425204	Motor Vehicles	235	-480.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-24T00:00:00	ARD7656593	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33068	N/P - heritage data fees	425711	Natural Resources	300	-156.300	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33069	Innkeeper's Tax	418500	Treasurer of State	48	-9.750	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33070	Innkeeper's Tax	418500	Treasurer of State	48	-342.770	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33071	SPF - 4H	425356	Motor Vehicles	235	-350.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33072	Innkeeper's Tax	418500	Treasurer of State	48	-57546.940	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33073	Innkeeper's Tax	418500	Treasurer of State	48	-94.100	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33074	Innkeeper's Tax	418500	Treasurer of State	48	-257.480	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33075	TITLE V	421044	Environmental Management	495	-9521.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-24T00:00:00	BIL7656644	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33076	Innkeeper's Tax	418500	Treasurer of State	48	-198.560	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33077	Dealer Plates	425230	Secretary Of State	40	-4810.890	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-01-12T00:00:00	ARD7572117	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33078	DOR  Service Charge	427449	Revenue	90	-121.520	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33079	Innkeeper's Tax	418500	Treasurer of State	48	-0.800	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33080	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33081	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33082	HP Breakage	423613	Horse Racing Comm	265	-46.280	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-24T00:00:00	ARD7656597	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33083	Innkeeper's Tax	418500	Treasurer of State	48	-19462.430	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33084	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33085	Innkeeper's Tax	418500	Treasurer of State	48	-10.200	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33086	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-571131.680	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-24T00:00:00	ARD7656605	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33087	Motor Vehicle Highway Fees	425008	Revenue	90	-1371.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33088	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33089	LARE Fee	425267	Natural Resources	300	-4710.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33090	E-check Processing Fee	439291	Homeland Security	385	-25.200	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33091	Innkeeper's Tax	418500	Treasurer of State	48	-1951.060	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33092	Innkeeper's Tax	418500	Treasurer of State	48	-1175.780	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33093	DNR Donations Revenue	463060	Natural Resources	300	-7.010	2026	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33094	Innkeeper's Tax	418500	Treasurer of State	48	-52219.740	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33095	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3120.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-12T00:00:00	ARD7572184	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33096	Innkeeper's Tax	418500	Treasurer of State	48	-29.090	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33097	Innkeeper's Tax	418500	Treasurer of State	48	-3798.420	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33098	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-270.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33099	Gasoline Tax	414200	Natural Resources	300	-445.550	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-24T00:00:00	ARD7656601	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33100	Truck under 7K	425021	Motor Vehicles	235	-75.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33101	Innkeeper's Tax	418500	Treasurer of State	48	-1.340	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33102	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-145348.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-24T00:00:00	BIL7656644	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33103	Special Fuel Tax	414300	Revenue	90	-45.170	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33104	Gasoline use tax	412700	Transportation	800	-331180.780	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-12T00:00:00	ARD7572231	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33105	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-12T00:00:00	ARB7573097	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33106	Special Fuel Tax	414300	Revenue	90	-2.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33107	Miscellaneous Benefit Plan	428927	Personnel	70	-2389563.910	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-12T00:00:00	ARD7572174	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
33108	Water - Floodway Permits	425776	Natural Resources	300	-410.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33109	Unemployment Tax	417810	Dept of Workforce Development	510	-930721.680	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-24T00:00:00	ARD7656622	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33110	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-879.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-24T00:00:00	ARD7656609	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33111	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33112	DNR - Firewood Revenue	431462	Natural Resources	300	-496.560	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33113	Food and Beverage Tax	418400	State Comptroller	50	-522.740	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33114	RPAF Tipping Fees	427467	Environmental Management	495	-38594.210	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-01-12T00:00:00	ARB7573097	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33115	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-24T00:00:00	ARB7656493	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33116	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1110.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-24T00:00:00	ARD7656586	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33117	Transp Infr Impr Fee	428155	Transportation	800	-67905.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-12T00:00:00	ARD7572232	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33118	Water - well drillers license	425774	Natural Resources	300	-6500.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33119	Innkeeper's Tax	418500	Treasurer of State	48	-1705.790	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33120	SPF - Purdue	425319	Motor Vehicles	235	-5650.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33121	SPF - IU	425312	Motor Vehicles	235	-6650.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33122	DESIGNATED DONATION	463050	Homeland Security	385	-17400.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-05-02T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33123	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-800.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-24T00:00:00	ARD7656593	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33124	Special Fuel Tax	414300	Revenue	90	-201295.870	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33125	Superload Escort Revenue	432105	State Police	100	-48244.660	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572183	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33126	ID Breakage	423614	Horse Racing Comm	265	-49.010	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-12T00:00:00	ARD7572197	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33127	Innkeeper's Tax	418500	Treasurer of State	48	-4.480	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33128	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-100.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33129	SPF - Rose Hulman	425320	Motor Vehicles	235	-175.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33130	Railroad Property Tax	419200	Transportation	800	-200450.160	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-12T00:00:00	ARD7572231	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33131	Innkeeper's Tax	418500	Treasurer of State	48	-2040.550	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33132	SPF - Indy HoF	425355	Motor Vehicles	235	-75.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33133	TOS Unidentified Funds	401150	Board of Accounts	80	1529.170	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-24T00:00:00	ARD7656571	2026-05-02T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33134	SPF - Purdue	425319	Motor Vehicles	235	-800.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33135	Food and Beverage Tax	418400	State Comptroller	50	-59684.770	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33136	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-800.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-24T00:00:00	ARD7656630	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33137	Transp Infr Impr Fee	428155	Transportation	800	-5085.090	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-12T00:00:00	ARD7572231	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33138	IN Volunteer Firefighters	425037	Motor Vehicles	235	-480.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33139	Innkeeper's Tax	418500	Treasurer of State	48	-3954.420	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33140	DNR Sale of Publications	431456	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33141	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1290.110	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33142	LARE Fee	425267	Natural Resources	300	-397.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33143	Food and Beverage Tax	418400	State Comptroller	50	-90.890	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33144	Innkeeper's Tax	418500	Treasurer of State	48	-17159.080	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33145	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33146	SPF - IBST	425360	Motor Vehicles	235	-125.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33147	FandW - Online Revenue	425457	Natural Resources	300	-94768.380	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33148	Food and Beverage Tax	418400	State Comptroller	50	-128388.510	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33149	SOS Enforcement Penalties	451215	Secretary Of State	40	-36.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-03-24T00:00:00	ARD7656515	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33150	STORMWATER	421188	Environmental Management	495	-1225.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-12T00:00:00	ARB7572101	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33151	Food and Beverage Tax	418400	State Comptroller	50	-620.550	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33152	O/I - Fines/Penalties	451021	Natural Resources	300	-2000.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33153	Motor Vehicle Highway Fees	425008	State Comptroller	50	-30463.970	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-24T00:00:00	ARD7656532	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33154	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	11911.760	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-12T00:00:00	ARD7572214	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33155	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-379.390	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572175	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33156	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33157	Truck 16K - 20K	425026	Motor Vehicles	235	-75.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33158	FESOP FEES	421030	Environmental Management	495	-14285.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-24T00:00:00	BIL7656644	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33159	SPF - Riley HFK	425376	Motor Vehicles	235	-50.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33160	Military Relief Check-off	464226	Veterans Affairs	160	-682.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-24T00:00:00	ARD7656582	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
33161	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-180.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33162	SPF - Freemason	425352	Motor Vehicles	235	-50.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33163	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-24T00:00:00	ARD7656572	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33164	Reimb for Pers use of StateVeh	429300	State Police	100	-5600.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572183	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33165	Food and Beverage Tax	418400	State Comptroller	50	-23593.840	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33166	LARE Fee	425267	Natural Resources	300	-1397.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33167	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33168	Charity Gaming License Fee	422810	Gaming Comm	190	-32155.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-24T00:00:00	ARD7656585	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33169	Nonconsumer Settlements/Fees	450260	State Police	100	-6228.800	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-03-24T00:00:00	ARD7656577	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33170	Welfare Repayments	450510	FSSA Family Resources	500	3640.550	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-24T00:00:00	ARD7656617	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33171	Fireworks Wholesalers	422574	Homeland Security	385	-8000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33172	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-12.600	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-03-24T00:00:00	ARD7656622	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33173	SPandR - Bouys and Docks	425794	Natural Resources	300	-25755.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33174	DESIGNATED DONATION	463050	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33175	Innkeeper's Tax	418500	Treasurer of State	48	-2473747.320	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33176	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33177	Food and Beverage Tax	418400	State Comptroller	50	-78.040	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33178	Innkeeper's Tax	418500	Treasurer of State	48	-213.710	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33179	Food and Beverage Tax	418400	State Comptroller	50	-557.850	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33180	Food and Beverage Tax	418400	State Comptroller	50	-51827.830	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33181	RealEstate FraudApp-Fees	429333	Attorney General	46	-100.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-24T00:00:00	ARD7656519	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33182	Motor Carrier Permit Fees	427440	Revenue	90	-13.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33183	Semi Quincentennial Plate	425290	Motor Vehicles	235	-450.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33184	SPandR - Admission Gate OOS	425783	Natural Resources	300	-5712.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33185	Innkeeper's Tax	418500	Treasurer of State	48	-485.490	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33186	Innkeeper's Tax	418500	Treasurer of State	48	-1796.640	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33187	SPF - ND	425327	Motor Vehicles	235	-325.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33188	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33189	Instructor Recertification	429110	Law Enforcement Training Brd	103	-750.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-24T00:00:00	ARD7656579	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33190	HP Breakage	423613	Horse Racing Comm	265	-0.320	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-12T00:00:00	ARD7572197	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33191	Odometer Fees	425007	State Police	100	-292.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-24T00:00:00	ARD7656576	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33192	Innkeeper's Tax	418500	Treasurer of State	48	-3769.480	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33193	SPF - IPFF	425368	Motor Vehicles	235	-2075.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33194	Transp Infr Impr Fee	428155	Transportation	800	-1505.690	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-24T00:00:00	ARD7656629	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33195	Innkeeper's Tax	418500	Treasurer of State	48	-616.610	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33196	500 Festival Trust	425407	Motor Vehicles	235	-25.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33197	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33198	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-40563.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-12T00:00:00	ARD7572232	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33199	Food and Beverage Tax	418400	State Comptroller	50	-113726.100	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33200	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7279.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-24T00:00:00	ARD7656609	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33201	Motor Carrier Permit Fees	427440	Revenue	90	-22.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33202	Certificate Fee	423319	Dept of Workforce Development	510	-50.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-03-24T00:00:00	ARD7656622	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33203	DOR BMV OSOW Fee	427475	Revenue	90	-58207.040	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33204	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33205	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33206	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-12T00:00:00	ARD7572191	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33207	SPandR - Falls Parking	425814	Natural Resources	300	-104.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33208	Innkeeper's Tax	418500	Treasurer of State	48	-8.920	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33209	HP Breakage	423613	Horse Racing Comm	265	-8.040	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-24T00:00:00	ARD7656597	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33210	Innkeeper's Tax	418500	Treasurer of State	48	-96860.060	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33211	Occupational License Fee	422820	Gaming Comm	190	-50.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-24T00:00:00	ARD7656585	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33212	Innkeeper's Tax	418500	Treasurer of State	48	-1360.680	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33213	Food and Beverage Tax	418400	State Comptroller	50	-20762.130	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33214	Trip Permit (65%)	427446	Revenue	90	-422.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33215	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1625.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33216	Innkeeper's Tax	418500	Treasurer of State	48	-19.990	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33217	Consumer Settlements	450230	Attorney General	46	-597.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-24T00:00:00	ARD7656518	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33218	Technololgy Fund Fees	425284	Motor Vehicles	235	-5537.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33219	DNR - Service Charges	425420	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33220	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7167.320	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-24T00:00:00	ARD7656590	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33221	Innkeeper's Tax	418500	Treasurer of State	48	-3902.150	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33222	SPF - IU	425312	Motor Vehicles	235	-1025.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33223	Claims and Comp - Road Damage	472342	Transportation	800	41978.590	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-24T00:00:00	ARD7656631	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33224	Innkeeper's Tax	418500	Treasurer of State	48	-7635.780	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33225	State Forfeitures/Restitutions	461051	State Police	100	-4197.870	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-01-12T00:00:00	ARD7572183	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33226	Innkeeper's Tax	418500	Treasurer of State	48	-2532.040	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33227	Food and Beverage Tax	418400	State Comptroller	50	-519.410	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33228	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-12T00:00:00	ARB7572101	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33229	Innkeeper's Tax	418500	Treasurer of State	48	-43.610	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33230	Innkeeper's Tax	418500	Treasurer of State	48	-1451.890	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33231	Innkeeper's Tax	418500	Treasurer of State	48	-1854.880	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33232	Water - water supply revenue	431481	Natural Resources	300	-32320.000	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-05-02T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33233	TITLE V	421044	Environmental Management	495	-11905.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-12T00:00:00	BIL7572240	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33234	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33235	Agent Renewal	423321	Dept of Workforce Development	510	-10.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-03-24T00:00:00	ARD7656622	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33236	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33237	Technology Fee	420105	Homeland Security	385	-1118.680	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33238	Innkeeper's Tax	418500	Treasurer of State	48	-27.500	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33239	Claims and Comp - Road Damage	472342	Transportation	800	1528.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-12T00:00:00	ARD7572232	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33240	Restitution	452030	Criminal Justice Institute	32	-6019.770	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-24T00:00:00	ARD7656513	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
33241	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33242	State Seals	422680	Homeland Security	385	-4680.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33243	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-24T00:00:00	ARB7656493	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33244	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33245	SPF - IEdT	425361	Motor Vehicles	235	-100.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33246	H/S - Programs revenue	425655	Natural Resources	300	-31.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33247	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33248	SPF - Wabash	425332	Motor Vehicles	235	-75.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33249	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4160.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-24T00:00:00	ARD7656579	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33250	ID Breakage	423614	Horse Racing Comm	265	-266.400	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-24T00:00:00	ARD7656597	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33251	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3915.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33252	Innkeeper's Tax	418500	Treasurer of State	48	-67176.590	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33253	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33254	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33255	Food and Beverage Tax	418400	State Comptroller	50	-35195.260	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33256	Motor Vehicle Highway Fees	425008	Revenue	90	-2.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-24T00:00:00	ARD7656572	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33257	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33258	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-167.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-12T00:00:00	ARD7572210	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33259	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-23655.740	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33260	FR - handling fee (nursery) re	425617	Natural Resources	300	-630.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33261	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2110.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33262	SPF - Butler	425304	Motor Vehicles	235	-175.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33263	State Sales Tax	412010	Transportation	800	-71977.820	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-24T00:00:00	ARD7656629	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33264	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-803.100	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33265	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-397.860	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-03-24T00:00:00	ARD7656612	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
33266	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-200.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33267	Donate Life Trust	425404	Motor Vehicles	235	-50.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33268	Gasoline Tax	414200	Revenue	90	-155081.160	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33269	Vital Records Fees	423180	Indiana Dept of Health	400	-2.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-24T00:00:00	ARD7656609	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33270	Innkeeper's Tax	418500	Treasurer of State	48	-17587.540	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33271	Innkeeper's Tax	418500	Treasurer of State	48	-11573.140	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33272	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-12T00:00:00	ARB7573097	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33273	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-12500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-24T00:00:00	ARD7656598	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33274	Sales - SFTY EDU TRAINING	430965	State Police	100	-2961.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-01-12T00:00:00	ARD7572183	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33275	Innkeeper's Tax	418500	Treasurer of State	48	-12.630	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33276	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-328.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33277	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33278	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33279	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33280	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33281	National Criminal History Chck	428040	State Police	100	-382.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-03-24T00:00:00	ARD7656578	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33282	Blasters	422575	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33283	Food and Beverage Tax	418400	State Comptroller	50	-407.120	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33284	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33285	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-49490.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-24T00:00:00	ARD7656515	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33286	FR - handling fee (nursery) re	425617	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33287	Civil Penalties	450411	Worker's Comp Brd	220	-150.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-24T00:00:00	ARD7656587	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33288	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-16075.200	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-01-12T00:00:00	ARD7572183	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33289	SPF - IEdT	425361	Motor Vehicles	235	-175.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33290	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-77481.160	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33291	Innkeeper's Tax	418500	Treasurer of State	48	-23.720	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33292	Food and Beverage Tax	418400	State Comptroller	50	-28.900	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33293	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-151342.950	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-24T00:00:00	ARD7656620	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33294	Innkeeper's Tax	418500	Treasurer of State	48	-98.650	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33295	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-41.350	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33296	Innkeeper's Tax	418500	Treasurer of State	48	-15540.540	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33297	Disability Premiums EE	428991	Disability - State Personnel	71	-1261.400	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-24T00:00:00	ARB7656478	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
33298	Innkeeper's Tax	418500	Treasurer of State	48	-4553.410	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33299	Forfeitures	461050	State Police	100	-2180.500	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-01-12T00:00:00	ARD7572183	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33300	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-12T00:00:00	ARB7573097	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33301	Innkeeper's Tax	418500	Treasurer of State	48	-1421.230	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33302	Aircraft License Excise Tax	413100	Revenue	90	-612.250	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33303	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-24T00:00:00	ARD7656519	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33304	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-24T00:00:00	ARD7656589	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33305	Pet Friendly Trust	425399	Motor Vehicles	235	-2575.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33306	DNR - Campground Revenue	425451	Natural Resources	300	-148.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33307	DNR - Campground Revenue	425451	Natural Resources	300	-74.400	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33308	Gasoline use tax	412700	Transportation	800	-993511.420	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-12T00:00:00	ARD7572231	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33309	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33310	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-650.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33311	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-12T00:00:00	ARD7572175	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33312	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42447.190	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572175	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33313	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33314	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-102.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-24T00:00:00	ARD7656589	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33315	SPF - IUPUI	425314	Motor Vehicles	235	-25.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33316	Innkeeper's Tax	418500	Treasurer of State	48	-18.500	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33317	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33318	Food and Beverage Tax	418400	State Comptroller	50	-94150.990	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33319	Choose Life Trust Fees	425393	Motor Vehicles	235	-25.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33320	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-24T00:00:00	ARD7656589	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33321	SPF - UofIndy	425326	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33322	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-31611.330	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-12T00:00:00	ARB7573097	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33323	Innkeeper's Tax	418500	Treasurer of State	48	-1899.350	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33324	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33325	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2715.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33326	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2630.350	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-12T00:00:00	ARD7572231	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33327	Gasoline use tax	412700	Transportation	800	-9355759.440	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-24T00:00:00	ARD7656629	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33328	Innkeeper's Tax	418500	Treasurer of State	48	-158.520	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33329	Gasoline use tax	412700	Revenue	90	-2079122.340	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33330	Trip Permit (35%)	427441	Revenue	90	-227.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33331	Innkeeper's Tax	418500	Treasurer of State	48	-4082.930	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33332	Innkeeper's Tax	418500	Treasurer of State	48	-5675.740	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33333	Federal Service Charges	428060	State Police	100	-8969.580	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572183	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33334	Innkeeper's Tax	418500	Treasurer of State	48	-1952.640	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33335	Motor Vehicle Highway Fees	425008	Revenue	90	-5981.670	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33336	Motor Carrier Permit Fee	427452	Transportation	800	-1850.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-12T00:00:00	ARD7572231	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33337	Attorney Registration Fee	424250	Supreme Court Admin	22	-32740.520	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-03-24T00:00:00	ARD7656511	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33338	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-625.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-24T00:00:00	ARB7656493	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33339	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33340	LOA Credits	428926	Personnel	70	-1249.900	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-01-12T00:00:00	ARD7572174	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
33341	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-65945.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-03-24T00:00:00	ARD7656511	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33342	Innkeeper's Tax	418500	Treasurer of State	48	-24.890	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33343	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-12T00:00:00	ARD7572184	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33344	Banner Permits	428132	Transportation	800	-3570.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-24T00:00:00	ARD7656631	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33345	NRA Trust	425406	Motor Vehicles	235	-375.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33346	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-924.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33347	Food and Beverage Tax	418400	State Comptroller	50	-72806.020	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33348	DOR BMV OSOW Fee	427475	Revenue	90	-8529.630	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33349	Food and Beverage Tax	418400	State Comptroller	50	-101445.640	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33350	Metrology Lab Fees	423220	Indiana Dept of Health	400	-3450.000	2026	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2026-01-12T00:00:00	ARD7572210	2026-05-02T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33351	SPF - 4H	425356	Motor Vehicles	235	-75.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33352	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33353	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-30376.120	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656570	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33354	Solid waste disposal fee	421350	Environmental Management	495	-38594.200	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-01-12T00:00:00	ARB7573097	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33355	GIFT SHOP	432100	Library	730	-2.990	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-12T00:00:00	ARD7572229	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
33356	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33357	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33358	SPF - ISU	425311	Motor Vehicles	235	-375.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33359	Disability Premiums ER	428990	Disability - State Personnel	71	-5119.740	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-24T00:00:00	ARB7656478	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
33360	Child Care Ministries	422540	Homeland Security	385	-450.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33361	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-24T00:00:00	ARD7656602	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33362	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1540.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33363	Innkeeper's Tax	418500	Treasurer of State	48	-120.910	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33364	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5926.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33365	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-525.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-12T00:00:00	ARB7572101	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33366	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33367	Moisture Meter Insp Fees	428625	Agriculture	36	-1200.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656514	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
33368	Innkeeper's Tax	418500	Treasurer of State	48	-2.980	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33369	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-03-24T00:00:00	ARD7656594	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33370	Controlled Substances Recovery	426450	Professional Licensing	250	-5260.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-12T00:00:00	ARD7572195	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33371	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-30568.000	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-24T00:00:00	ARD7656613	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33372	Innkeeper's Tax	418500	Treasurer of State	48	-15195.030	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33373	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-24T00:00:00	ARD7656589	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33374	Innkeeper's Tax	418500	Treasurer of State	48	-69415.980	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33375	Innkeeper's Tax	418500	Treasurer of State	48	-3720.320	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33376	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33377	Food and Beverage Tax	418400	State Comptroller	50	-25767.370	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33378	IFSAC Fees	422630	Homeland Security	385	-620.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33379	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-22446.080	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-24T00:00:00	ARD7656570	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33380	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33381	ID Breakage	423614	Horse Racing Comm	265	-46.320	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-24T00:00:00	ARD7656597	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33382	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-12250.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-03-24T00:00:00	ARD7656515	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33383	Innkeeper's Tax	418500	Treasurer of State	48	-211.240	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33384	Safety First Trust Fees	425389	Homeland Security	385	-350.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-24T00:00:00	ARD7656607	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33385	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-57996.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-24T00:00:00	ARD7656631	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33386	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33387	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-12056.650	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-12T00:00:00	ARD7572223	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33388	Innkeeper's Tax	418500	Treasurer of State	48	-67.390	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33389	N/P - heritage data fees	425711	Natural Resources	300	-252.300	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-03-24T00:00:00	ARD7656603	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33390	Food and Beverage Tax	418400	State Comptroller	50	-37436.280	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33391	Innkeeper's Tax	418500	Treasurer of State	48	-512.220	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33392	Controlled Substances Recovery	426450	Professional Licensing	250	-4380.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-24T00:00:00	ARD7656594	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33393	Food and Beverage Tax	418400	State Comptroller	50	-80970.840	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33394	SPandR - Annual Permits	425787	Natural Resources	300	-52850.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33395	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33396	Innkeeper's Tax	418500	Treasurer of State	48	-9396.050	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33397	DOR UST Fees	427465	Environmental Management	495	-360.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-24T00:00:00	BIL7656644	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33398	Miscellaneous Benefit Plan	428927	Personnel	70	-67386.260	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-01-12T00:00:00	ARD7572174	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
33399	SPF - IKFT	425364	Child Services	502	-825.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-24T00:00:00	ARD7656619	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33400	Technololgy Fund Fees	425284	Motor Vehicles	235	-24366.110	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33401	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33402	Innkeeper's Tax	418500	Treasurer of State	48	-109.810	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33403	SPARC Exams	428635	Agriculture	36	-13500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656514	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
33404	Pet Friendly Trust	425399	Motor Vehicles	235	-425.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33405	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1903.840	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-24T00:00:00	ARD7656629	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33406	Boiler Inspections	422610	Homeland Security	385	-16060.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33407	SPF - IPFF	425368	Motor Vehicles	235	-350.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33408	SPF - IWU	425315	Motor Vehicles	235	-25.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33409	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-636.360	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-24T00:00:00	ARD7656604	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33410	SPF - Freemason	425352	Motor Vehicles	235	-675.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33411	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1650.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-24T00:00:00	ARD7656609	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33412	L/E - Deer Reimb	425673	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33413	National Criminal History Chck	428040	State Police	100	-526172.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-01-12T00:00:00	ARD7572183	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33414	Agricultural Fines	455160	Agriculture	36	-1000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-03-24T00:00:00	ARD7656514	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
33415	FR - scrap revenue	431431	Natural Resources	300	-199.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33416	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33417	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-60.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-03-24T00:00:00	ARD7656622	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33418	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-24T00:00:00	ARB7656493	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33419	Innkeeper's Tax	418500	Treasurer of State	48	-8.600	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33420	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33421	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-82580.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-12T00:00:00	ARD7572117	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33422	Innkeeper's Tax	418500	Treasurer of State	48	-79636.450	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33423	Innkeeper's Tax	418500	Treasurer of State	48	-2054.860	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33424	Electric Vehicle-Suppl Fee	425013	Transportation	800	-6210.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-12T00:00:00	ARD7572232	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33425	Tobacco Distributors License	427486	Public Retirement System	72	0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-24T00:00:00	ARD7656570	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33426	FESOP FEES	421030	Environmental Management	495	-17461.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-12T00:00:00	BIL7572240	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33427	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33428	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-16.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33429	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1476.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	ARD7572203	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33430	Food and Beverage Tax	418400	State Comptroller	50	-135.290	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33431	IRP Registration Fees	427420	Revenue	90	-179344.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-24T00:00:00	ARD7656573	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33432	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33433	Innkeeper's Tax	418500	Treasurer of State	48	-10.250	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33434	SPF - ISU	425311	Motor Vehicles	235	-75.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33435	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33436	Innkeeper's Tax	418500	Treasurer of State	48	-115.460	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33437	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33438	Food and Beverage Tax	418400	State Comptroller	50	-261.600	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33439	ID Breakage	423614	Horse Racing Comm	265	-266.400	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-24T00:00:00	ARD7656597	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33440	DOR BMV OSOW Fee	427475	Transportation	800	-705.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-12T00:00:00	ARD7572231	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33441	SPF - Colts	425354	Budget Agency	57	-1140.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-24T00:00:00	ARD7656566	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33442	Food and Beverage Tax	418400	State Comptroller	50	-4823.140	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33443	Food and Beverage Tax	418400	State Comptroller	50	-771.250	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33444	Safety First Trust Fees	425389	Homeland Security	385	-25.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-12T00:00:00	ARD7572207	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33445	Food and Beverage Tax	418400	State Comptroller	50	-11606.970	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33446	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33447	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-25.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33448	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-33056.230	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-12T00:00:00	ARD7572178	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33449	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33450	Innkeeper's Tax	418500	Treasurer of State	48	-1612.640	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33451	Innkeeper's Tax	418500	Treasurer of State	48	-6725.200	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-03-24T00:00:00	ARD7656522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33452	DOR UST Fees	427465	Environmental Management	495	270.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-24T00:00:00	ARB7656493	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33453	Truck 54K - 60K	425034	Motor Vehicles	235	-100.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33454	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-93.060	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-12T00:00:00	ARD7572124	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33455	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2026	General Government	Circular Indiana	75241	State Dedicated Fund	2026-03-24T00:00:00	ARD7656592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33456	DESIGNATED DONATION	463050	Arts Comm	705	-425.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-24T00:00:00	ARD7656627	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
33457	Solid waste disposal fee	421350	Environmental Management	495	-79287.680	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-01-12T00:00:00	ARB7573097	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33458	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-01-12T00:00:00	ARD7572194	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33459	Food and Beverage Tax	418400	State Comptroller	50	-12370.010	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-24T00:00:00	ARD7656538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33460	Food and Beverage Tax	418400	State Comptroller	50	-593.690	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-01-12T00:00:00	ARD7572141	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33461	Superload Escort Revenue	432105	State Police	100	-4280.640	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-24T00:00:00	ARD7656577	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33462	Veterans Home Resident Collect	428410	Veterans Home	570	-2309.120	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-01-12T00:00:00	ARD7572225	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
33463	SPF - Colts	425354	Budget Agency	57	-120.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-12T00:00:00	ARD7572172	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33464	Program Income	441020	Protection Advocacy Svcs Comm	44	-500.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-01-12T00:00:00	ARD7572119	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
33465	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-9000.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572116	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
33466	Odometer Fees	425007	State Police	100	-171.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572182	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33467	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-14300.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-12T00:00:00	ARD7572200	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33468	NONGAME FUND	464220	Natural Resources	300	-114.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-12T00:00:00	ARD7572201	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33469	Agri Licensing Fees	428620	Agriculture	36	-33250.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572115	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
33470	Ind Supp Fed Medicare B	422061	Veterans Home	570	-51.100	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-12T00:00:00	ARD7572224	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
33471	Technololgy Fund Fees	425284	Motor Vehicles	235	-593.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-12T00:00:00	ARD7572193	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33472	Motor Vehicle Highway Fees	425008	Revenue	90	-1.520	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-12T00:00:00	ARD7572177	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33473	Seizure for controlled substan	452140	Treasurer of State	48	-466.430	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-01-12T00:00:00	ARD7572125	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33474	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-826.130	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-01-12T00:00:00	ARD7572213	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
33475	Motor Vehicle Highway Fees	425008	State Comptroller	50	-4987.270	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-12T00:00:00	ARD7572134	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33476	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-01-12T00:00:00	ARD7572208	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33477	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-950.460	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-12T00:00:00	ARD7572196	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
33478	SPF - Support our Troops	425340	Veterans Affairs	160	-990.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-12T00:00:00	ARD7572186	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
33479	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-12T00:00:00	ARD7572216	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33480	RealEstate FraudApp-Fees	429333	Attorney General	46	-65.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-12T00:00:00	ARD7572122	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33481	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-12T00:00:00	ARD7572177	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33482	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-47106.130	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-01-12T00:00:00	ARD7572198	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33483	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4320.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-12T00:00:00	ARD7572208	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33484	Entomology - nursery dealers l	425434	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-12T00:00:00	ARD7572202	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33485	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-211484.680	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-12T00:00:00	ARD7572221	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33486	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-12T00:00:00	ARD7572221	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33487	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4189.990	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-12T00:00:00	ARD7572192	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33488	Notary Public Commissions	427520	Secretary Of State	40	-11879.660	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-12T00:00:00	ARD7572118	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33489	Emergency Planning Fees	427492	Revenue	90	-5700.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-01-12T00:00:00	ARD7572181	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33490	LOCAL PROJECTS	464180	Child Services	502	-5.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-12T00:00:00	ARD7572219	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33491	Welfare Repayments	450510	FSSA Family Resources	500	-0.280	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-12T00:00:00	ARM7572104	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33492	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-664.630	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-12T00:00:00	ARD7572204	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33493	Innkeeper's Tax	418500	Treasurer of State	48	-9.250	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2026-01-12T00:00:00	ARD7572126	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33494	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-409759.730	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-01-12T00:00:00	ARD7572190	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33495	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-163.450	2026	Education	Career College Student Fund	55710	State Dedicated Fund	2026-01-12T00:00:00	ARD7572228	2026-05-02T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33496	Consumer Settlements	450230	Attorney General	46	-85.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-01-12T00:00:00	ARD7572120	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33497	Disability Premiums EE	428991	Disability - State Personnel	71	-2052.430	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-12T00:00:00	ARB7573089	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
33498	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-12T00:00:00	ARD7572131	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33499	Investment Income	429690	Motor Vehicles	235	-512.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-12T00:00:00	ARD7572192	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33500	Innkeeper's Tax	418500	Treasurer of State	48	-23.380	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-01-12T00:00:00	ARD7572126	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33501	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-207.330	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-12T00:00:00	ARD7572173	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33502	Consumer Credit License Applic	422302	Financial Institutions	208	-2600.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-12T00:00:00	ARD7572188	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33503	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1480.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-12T00:00:00	ARD7572199	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33504	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-12T00:00:00	ARD7572215	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33505	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-27.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-01-12T00:00:00	ARD7572173	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33506	Independent Contractor Fees	428510	Worker's Comp Brd	220	-315.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-12T00:00:00	ARD7572189	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33507	Welfare Repayments	450510	FSSA Family Resources	500	5152.200	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-12T00:00:00	ARD7572218	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33508	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3878.590	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-12T00:00:00	ARD7572230	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33509	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-12T00:00:00	ARD7572196	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
33510	Moisture Meter Insp Fees	428625	Agriculture	36	-3400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-01-12T00:00:00	ARD7572115	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
33511	Consumer Settlements	450230	Attorney General	46	-373.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-12T00:00:00	ARD7572121	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33512	LABORATORY COSTS	421102	Toxicology	115	-7340.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-01-12T00:00:00	ARD7572185	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
33513	Disability Premiums ER	428990	Disability - State Personnel	71	-8226.900	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-12T00:00:00	ARB7573089	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
33514	SPF - IKFT	425364	Child Services	502	-50.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-12T00:00:00	ARD7572219	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33515	Accreditation Renewal	423320	Comm for Higher Education	719	-2725.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-01-12T00:00:00	ARD7572228	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33516	Sale of State Property	430310	Dept of Administration	61	-7477.160	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-12T00:00:00	ARD7572173	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33517	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-12T00:00:00	ARD7572190	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33518	Charity Gaming Excise Tax	415100	Gaming Comm	190	-222.300	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-01-12T00:00:00	ARD7572187	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33519	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-173716.360	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-12T00:00:00	ARD7572205	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33520	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	450.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-01-12T00:00:00	ARD7572211	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
33521	Welfare Repayments	450510	FSSA Family Resources	500	-100.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-12T00:00:00	ARD7572218	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33522	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-873.840	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-12T00:00:00	ARD7572212	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
33523	Teaching Licensing Fees	427010	Education	700	-4455.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-12T00:00:00	ARD7572227	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33524	Construction Inspection Fees	422550	Indiana Dept of Health	400	-12531.600	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-01-12T00:00:00	ARD7572209	2026-05-02T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33525	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-18953.350	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-10T00:00:00	ARD7553529	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33526	SPandR - Annual Permits	425787	Natural Resources	300	-12750.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33527	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33528	Innkeeper's Tax	418500	Treasurer of State	48	-31.080	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33529	Innkeeper's Tax	418500	Treasurer of State	48	-38.400	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33530	Innkeeper's Tax	418500	Treasurer of State	48	-102.700	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33531	Technololgy Fund Fees	425284	Motor Vehicles	235	-30819.800	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33532	FR - handling fee (nursery) re	425617	Natural Resources	300	-310.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33533	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33534	Innkeeper's Tax	418500	Treasurer of State	48	-1886.110	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33535	Food and Beverage Tax	418400	State Comptroller	50	-374.020	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33536	SPF - IUPUI	425314	Motor Vehicles	235	-400.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33537	Food and Beverage Tax	418400	State Comptroller	50	-649.530	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33538	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.620	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33539	SPF - IBE	425359	Motor Vehicles	235	-550.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33540	Innkeeper's Tax	418500	Treasurer of State	48	-537.600	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33541	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33542	Motor Vehicle Highway Fees	425008	Revenue	90	-5196.150	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33543	Food and Beverage Tax	418400	State Comptroller	50	-625.830	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33544	SPF - Marian	425318	Motor Vehicles	235	-100.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33545	Truck 16K - 20K	425026	Motor Vehicles	235	-425.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33546	Innkeeper's Tax	418500	Treasurer of State	48	-68.590	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33547	Innkeeper's Tax	418500	Treasurer of State	48	-18.800	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33548	Food and Beverage Tax	418400	State Comptroller	50	-47.300	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33549	FR - UPS nursery revenue	431434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33550	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33551	SPandR - Admission Gate In State	425782	Natural Resources	300	-2436.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33552	Gasoline use tax	412700	Revenue	90	-143898.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33553	Innkeeper's Tax	418500	Treasurer of State	48	-481.980	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33554	DNR - CRS Campground Rev	425608	Natural Resources	300	-2633.020	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33555	Food and Beverage Tax	418400	State Comptroller	50	-36633.610	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33556	SPF - UofIndy	425326	Motor Vehicles	235	-375.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33557	Innkeeper's Tax	418500	Treasurer of State	48	-96.340	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33558	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5670.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33559	Heritage Trust Fees	425387	Natural Resources	300	-7475.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33560	Food and Beverage Tax	418400	State Comptroller	50	-1546.170	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33561	Innkeeper's Tax	418500	Treasurer of State	48	-243.600	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33562	Food and Beverage Tax	418400	State Comptroller	50	-1200.740	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33563	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5677.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33564	Gasoline Tax	414200	Revenue	90	6297.510	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33565	Aviation Fuel Excise Tax	413350	Revenue	90	-1472.850	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-10T00:00:00	ARD7553580	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33566	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33567	Innkeeper's Tax	418500	Treasurer of State	48	-13.630	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33568	SPF - Rose Hulman	425320	Motor Vehicles	235	-550.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33569	Motor Vehicle Highway Fees	425008	Revenue	90	-391.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33570	Innkeeper's Tax	418500	Treasurer of State	48	-1.690	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33571	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-4300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33572	SPandR - Daily Adm - Range	425805	Natural Resources	300	-16.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33573	Gasoline use tax	412700	Transportation	800	-647521.560	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-10T00:00:00	ARD7553634	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33574	SPF - ND	425327	Motor Vehicles	235	-2300.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33575	Entomology - nursery dealers l	425434	Natural Resources	300	-2436.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33576	Food and Beverage Tax	418400	State Comptroller	50	-98.680	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33577	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33578	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33579	Innkeeper's Tax	418500	Treasurer of State	48	-38774.440	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33580	Innkeeper's Tax	418500	Treasurer of State	48	-88.380	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33581	Innkeeper's Tax	418500	Treasurer of State	48	-61.670	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33582	SPandR - Toboggan	425852	Natural Resources	300	-5008.970	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33583	Food and Beverage Tax	418400	State Comptroller	50	-998.260	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33584	Motor Vehicle Highway Fees	425008	Revenue	90	-10265.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33585	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-115.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33586	SPF - DARE	425350	Motor Vehicles	235	-300.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33587	DNR - Firewood Revenue	431462	Natural Resources	300	-602.410	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33588	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33589	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33590	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33591	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33592	LARE Fee	425267	Natural Resources	300	-13920.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33593	Innkeeper's Tax	418500	Treasurer of State	48	-48.740	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33594	Food and Beverage Tax	418400	State Comptroller	50	-835.840	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33595	Innkeeper's Tax	418500	Treasurer of State	48	-741.650	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33596	Motor Vehicle Highway Fees	425008	Revenue	90	-22340.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-10T00:00:00	ARD7553580	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33597	SPF - IU	425312	Motor Vehicles	235	-10375.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33598	Innkeeper's Tax	418500	Treasurer of State	48	-441.350	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33599	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33600	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33601	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-12-10T00:00:00	ARD7553592	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33602	SPandR - Annual Horse Tag	425785	Natural Resources	300	-277.550	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-10T00:00:00	ARD7553604	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33603	Innkeeper's Tax	418500	Treasurer of State	48	-46.050	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-12-10T00:00:00	ARD7553530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33604	Food and Beverage Tax	418400	State Comptroller	50	-6556.840	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-10T00:00:00	ARD7553542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33605	SPF - IPFF	425368	Motor Vehicles	235	-1600.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33606	Special Fuel Tax	414300	Revenue	90	66543.290	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33607	LOA Credits	428926	Personnel	70	-6461.130	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-03T00:00:00	ARD7549383	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
33608	Odometer Fees	425007	State Police	100	-912.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-20T00:00:00	ARD7481446	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33609	Truck 7K - 9K	425022	Motor Vehicles	235	-300.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33610	Charity Gaming License Fee	422810	Gaming Comm	190	-6715.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-03T00:00:00	ARD7549395	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33611	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-08-20T00:00:00	BIL7486269	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33612	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1080.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-03T00:00:00	ARD7549391	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33613	Innkeeper's Tax	418500	Treasurer of State	48	-805.200	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33614	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33615	Gaming Agent Division Costs	422870	Gaming Comm	190	-297152.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-12-03T00:00:00	ARD7549395	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33616	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-14723.690	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-08-20T00:00:00	ARD7481456	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33617	SPF - IU	425312	Motor Vehicles	235	-21875.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33618	Innkeeper's Tax	418500	Treasurer of State	48	-15390.000	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33619	Innkeeper's Tax	418500	Treasurer of State	48	-16045.780	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33620	ID Breakage	423614	Horse Racing Comm	265	-554.460	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-20T00:00:00	ARD7481463	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33621	LOCAL PROJECTS	464180	Child Services	502	-307.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-20T00:00:00	ARD7481491	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33622	Food and Beverage Tax	418400	State Comptroller	50	-1773.120	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33623	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1775.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-03T00:00:00	ARD7549397	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33624	SPF - Franklin	425306	Motor Vehicles	235	-275.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33625	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33626	SPF - Anderson	425301	Motor Vehicles	235	-275.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33627	SF Supplier Fee	427500	Revenue	90	-12.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33628	Motor Carrier Permit Fees	427440	Revenue	90	-82.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33629	Food and Beverage Tax	418400	State Comptroller	50	-264.480	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33630	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-20T00:00:00	ARD7481456	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33631	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-20T00:00:00	ARD7481390	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33632	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1387.560	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-20T00:00:00	ARD7481505	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33633	Innkeeper's Tax	418500	Treasurer of State	48	-1571.470	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33634	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-15420.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33635	Innkeeper's Tax	418500	Treasurer of State	48	-2394.200	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33636	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33637	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33638	Truck 23K - 26K	425028	Motor Vehicles	235	-625.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33639	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1530.370	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-20T00:00:00	ARD7481464	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33640	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-08-20T00:00:00	ARD7481472	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
33641	Gasoline Tax	414200	Revenue	90	-1224315.290	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33642	Offender Medical Copayments	420830	Correction	615	-13885.780	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-08-20T00:00:00	ARD7481498	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
33643	Food and Beverage Tax	418400	State Comptroller	50	-403.690	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33644	Aviation Fuel Excise Tax	413350	Revenue	90	-6129.520	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-03T00:00:00	ARD7549387	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33645	Innkeeper's Tax	418500	Treasurer of State	48	-954.440	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33646	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33647	Innkeeper's Tax	418500	Treasurer of State	48	-6752.560	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33648	Innkeeper's Tax	418500	Treasurer of State	48	-10446.590	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33649	SPandR - Admin Rev	425858	Natural Resources	300	-3669.870	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33650	Gasoline Tax	414200	Revenue	90	1485.590	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33651	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33652	SPF - State Museum Trust	425395	Motor Vehicles	235	-450.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33653	Innkeeper's Tax	418500	Treasurer of State	48	-4417.550	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33654	Special Fuel Tax	414300	Revenue	90	-201551.400	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33655	Food and Beverage Tax	418400	State Comptroller	50	-4449.750	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33656	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33657	Bicycle Indiana Trust	425396	Motor Vehicles	235	-725.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33658	Innkeeper's Tax	418500	Treasurer of State	48	-3764.400	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33659	Welfare Repayments	450510	FSSA Family Resources	500	-34751.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-20T00:00:00	ARB7482342	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33660	Gasoline use tax	412700	Transportation	800	-31901.900	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-03T00:00:00	ARD7549443	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33661	Civil Penalties	450411	Revenue	90	-3550.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33662	Safety First Trust Fees	425389	Homeland Security	385	-375.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-08-20T00:00:00	ARD7481473	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33663	TOS Unidentified Funds	401150	State Comptroller	50	31577.430	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-08-20T00:00:00	ARD7481398	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33664	Truck 16K - 20K	425026	Motor Vehicles	235	-850.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33665	Transp Infr Impr Fee	428155	Transportation	800	-6960.870	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-20T00:00:00	ARD7481505	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33666	Gasoline use tax	412700	Transportation	800	97648.810	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-20T00:00:00	ARD7481505	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33667	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-875.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33668	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-20T00:00:00	ARD7481440	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
33669	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33670	Truck under 7K	425021	Motor Vehicles	235	-900.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33671	Food and Beverage Tax	418400	State Comptroller	50	-2586.740	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33672	Transp Infr Impr Fee	428155	Transportation	800	-1268280.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-03T00:00:00	ARD7549444	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33673	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33674	Innkeeper's Tax	418500	Treasurer of State	48	-2000.020	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33675	SPF - TriState	425324	Motor Vehicles	235	-475.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33676	SPF - Taylor	425323	Motor Vehicles	235	-275.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33677	Registration Fee Revenue	423260	Attorney General	46	-1149.850	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-20T00:00:00	ARD7481389	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33678	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-577.340	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-03T00:00:00	ARD7549443	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33679	Adoption Fees	423020	Indiana Dept of Health	400	-1740.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-12-03T00:00:00	ARD7549421	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33680	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-12845.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33681	Innkeeper's Tax	418500	Treasurer of State	48	-439.220	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33682	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-175.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33683	Innkeeper's Tax	418500	Treasurer of State	48	-1696.290	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33684	Food and Beverage Tax	418400	State Comptroller	50	-23919.490	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33685	Innkeeper's Tax	418500	Treasurer of State	48	-526.630	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33686	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-03T00:00:00	ARD7549391	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33687	Food and Beverage Tax	418400	State Comptroller	50	-1907.740	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33688	Civil Penalties	450411	Worker's Comp Brd	220	-900.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-20T00:00:00	ARD7481456	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33689	SPF - Valpo	425330	Motor Vehicles	235	-475.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33690	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-03T00:00:00	ARD7549391	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33691	SPF - Nurses	425367	Motor Vehicles	235	-10850.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33692	FR - scrap revenue	431431	Transportation	800	-6121.180	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-03T00:00:00	ARD7549444	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33693	Innkeeper's Tax	418500	Treasurer of State	48	-942.710	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33694	Consumer Settlements	450230	Attorney General	46	-456.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-20T00:00:00	ARD7481389	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33695	Technology Mgt Services	439030	Ofc of Technology	67	-635363.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-20T00:00:00	ARD7481438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33696	IRP Registration Fees	427420	Revenue	90	-5489794.550	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33697	Trip Permit (65%)	427446	Revenue	90	-97.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33698	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-61279.420	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-20T00:00:00	ARD7481478	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
33699	Food and Beverage Tax	418400	State Comptroller	50	-19243.520	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33700	Welfare Repayments	450510	FSSA Family Resources	500	20555.480	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-20T00:00:00	ARM7481376	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33701	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-28150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-20T00:00:00	ARD7481457	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33702	ID Breakage	423614	Horse Racing Comm	265	-350.110	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-03T00:00:00	ARD7549408	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33703	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33704	FR - handling fee (nursery) re	425617	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33705	Sports Agent Fees	420515	Attorney General	46	-685.880	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-20T00:00:00	ARD7481389	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33706	Congrsnl Township School Funds	472020	Treasurer of State	48	-10354.500	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2025-08-20T00:00:00	ARD7481392	2026-05-02T00:00:00	Congressional Township School	6890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33707	Food and Beverage Tax	418400	State Comptroller	50	-3603.080	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33708	SPF - Indy HoF	425355	Motor Vehicles	235	-600.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33709	Personalized Plates	425390	Child Services	502	-75.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-12-03T00:00:00	ARD7549431	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33710	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33711	Consumer Penalties	450240	Attorney General	46	-20.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-08-20T00:00:00	ARD7481389	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33712	Innkeeper's Tax	418500	Treasurer of State	48	-2496.380	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33713	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-175.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33714	Food and Beverage Tax	418400	State Comptroller	50	-451.800	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33715	Innkeeper's Tax	418500	Treasurer of State	48	-3863.700	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33716	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-20T00:00:00	ARB7481372	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33717	Food and Beverage Tax	418400	State Comptroller	50	-1260822.610	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33718	Food and Beverage Tax	418400	State Comptroller	50	-14724.750	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33719	Food and Beverage Tax	418400	State Comptroller	50	-63975.550	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33720	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-81325.860	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-20T00:00:00	ARD7481442	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33721	SPF - Vincennes	425331	Motor Vehicles	235	-200.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33722	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33723	SPF - Manchester	425317	Motor Vehicles	235	-350.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33724	Food and Beverage Tax	418400	State Comptroller	50	-229428.270	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33725	Food and Beverage Tax	418400	State Comptroller	50	-1968.110	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33726	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33727	Food and Beverage Tax	418400	State Comptroller	50	-71563.310	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33728	Innkeeper's Tax	418500	Treasurer of State	48	-48112.540	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33729	ID Breakage	423614	Horse Racing Comm	265	-350.110	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-03T00:00:00	ARD7549408	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33730	SPF - ND	425327	Motor Vehicles	235	-5725.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33731	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-1875.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-20T00:00:00	ARD7481484	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33732	SPF - ISP	425371	Motor Vehicles	235	-2125.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33733	ID Breakage	423614	Horse Racing Comm	265	-60.890	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-03T00:00:00	ARD7549408	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33734	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-20T00:00:00	ARD7481505	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33735	DOR IDEM Fees	427470	Environmental Management	495	-30731.170	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-20T00:00:00	ARD7481482	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33736	Gasoline Tax	414200	Natural Resources	300	-0.010	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-20T00:00:00	ARD7481466	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33737	Innkeeper's Tax	418500	Treasurer of State	48	-73458.330	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33738	Innkeeper's Tax	418500	Treasurer of State	48	-4803.400	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33739	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-130120.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-20T00:00:00	ARD7481506	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33740	SPF - IFFAT	425363	Motor Vehicles	235	-450.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33741	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-532.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33742	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-20T00:00:00	ARD7481457	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33743	Innkeeper's Tax	418500	Treasurer of State	48	-3458.720	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33744	FandW - License Agent Revenue	425482	Natural Resources	300	-106.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33745	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-20T00:00:00	ARB7481372	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33746	Innkeeper's Tax	418500	Treasurer of State	48	-38601.180	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33747	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4175.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33748	Consumer Penalties	450240	Attorney General	46	-100.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-20T00:00:00	ARD7481389	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33749	SF Supplier Fee	427500	Revenue	90	-591.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33750	Food and Beverage Tax	418400	State Comptroller	50	-57584.790	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33751	Gasoline Tax	414200	Revenue	90	-3599102.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33752	NRA Trust	425406	Motor Vehicles	235	-1175.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33753	Control Substance Excise Tax	413500	Revenue	90	-350.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-05-02T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33754	Innkeeper's Tax	418500	Treasurer of State	48	-10029.200	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33755	Transp Infr Impr Fee	428155	Transportation	800	-206.920	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-03T00:00:00	ARD7549443	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33756	Innkeeper's Tax	418500	Treasurer of State	48	-95.990	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33757	Innkeeper's Tax	418500	Treasurer of State	48	-1326.760	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33758	Miscellaneous Benefit Plan	428927	Personnel	70	-1409884.850	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-03T00:00:00	ARD7549383	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
33759	Social Security Reimbursements	471460	Disability - State Personnel	71	-40589.110	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-20T00:00:00	ARB7481362	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
33760	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-20T00:00:00	ARD7481455	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33761	LOA Credits	428926	Personnel	70	-1261.370	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-03T00:00:00	ARD7549383	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
33762	SPF - DePauw	425305	Motor Vehicles	235	-750.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33763	SPF - JDRF	425373	Motor Vehicles	235	-575.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33764	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-79108.180	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-20T00:00:00	ARD7481462	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
33765	DOR BMV OSOW Fee	427475	Revenue	90	-86128.030	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33766	SPandR - Annual Permits	425787	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33767	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-12350.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-03T00:00:00	ARD7549400	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33768	LOCAL PROJECTS	464180	Transportation	800	-8819.590	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-03T00:00:00	ARD7549444	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33769	Innkeeper's Tax	418500	Treasurer of State	48	-253.480	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33770	Truck 11K - 16K	425025	Motor Vehicles	235	-350.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33771	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-65365.300	2026	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2025-12-03T00:00:00	ARD7549421	2026-05-02T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33772	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-20T00:00:00	ARD7481476	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
33773	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4710.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-03T00:00:00	ARD7549400	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33774	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-03T00:00:00	ARD7549400	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33775	LABORATORY COSTS	421102	Toxicology	115	-1600.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-20T00:00:00	ARD7481447	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
33776	Vital Records Fees	423180	Indiana Dept of Health	400	-847.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-12-03T00:00:00	ARD7549421	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33777	Motor Carrier Permit Fees	427440	Revenue	90	-10.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33778	Food and Beverage Tax	418400	State Comptroller	50	-527.540	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33779	Innkeeper's Tax	418500	Treasurer of State	48	-2149.620	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33780	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3300.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33781	Innkeeper's Tax	418500	Treasurer of State	48	-1017.680	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33782	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33783	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33784	Innkeeper's Tax	418500	Treasurer of State	48	-468.510	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33785	Motor Vehicle Highway Fees	425008	Revenue	90	-2241.380	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33786	FandW - License Agent Revenue	425482	Natural Resources	300	-51.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33787	SPF - IPFF	425368	Motor Vehicles	235	-6275.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33788	HP Breakage	423613	Horse Racing Comm	265	-32.220	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-03T00:00:00	ARD7549408	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33789	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-20T00:00:00	ARD7481442	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33790	Veterans Home Resident Collect	428410	Veterans Home	570	-1100.570	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-08-20T00:00:00	ARD7481497	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
33791	Truck 48K - 54K	425033	Motor Vehicles	235	-740.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33792	Heritage Trust Fees	425387	Natural Resources	300	-13675.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33793	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-792625.880	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549397	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33794	HP Breakage	423613	Horse Racing Comm	265	-314.560	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-20T00:00:00	ARD7481463	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33795	Instructor Recertification	429110	Law Enforcement Training Brd	103	-850.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-03T00:00:00	ARD7549391	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33796	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5395.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-08-20T00:00:00	ARD7481475	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33797	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-32797.010	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-03T00:00:00	ARD7549332	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33798	Food and Beverage Tax	418400	State Comptroller	50	-38981.510	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33799	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-20T00:00:00	ARB7481372	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33800	Lost Key Fine	455101	Law Enforcement Training Brd	103	-10.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-03T00:00:00	ARD7549391	2026-05-02T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33801	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-32057.760	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-20T00:00:00	ARD7481495	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33802	Innkeeper's Tax	418500	Treasurer of State	48	-60500.890	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33803	Motor Vehicle Highway Fees	425008	Revenue	90	-5708.810	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33804	Motor Vehicle Highway Fees	425008	State Comptroller	50	-21627.910	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-20T00:00:00	ARD7481398	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33805	Food and Beverage Tax	418400	State Comptroller	50	-5.560	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33806	Innkeeper's Tax	418500	Treasurer of State	48	-5425.210	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33807	Food and Beverage Tax	418400	State Comptroller	50	-31602.740	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33808	Teaching Licensing Fees	427010	Education	700	-21565.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-08-20T00:00:00	ARD7481501	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33809	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-42427.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-20T00:00:00	ARD7481506	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33810	Food and Beverage Tax	418400	State Comptroller	50	-3989.630	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33811	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-12.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-20T00:00:00	ARD7481457	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33812	O/I - Advertising Revenue	425742	Natural Resources	300	-22750.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33813	Food and Beverage Tax	418400	State Comptroller	50	-2148.170	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33814	LARE Fee	425267	Natural Resources	300	-33732.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33815	FR - licensed timber buyers li	425614	Natural Resources	300	-910.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33816	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-7333.850	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-03T00:00:00	ARD7549332	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33817	Unemployment Tax	417810	Dept of Workforce Development	510	-276589.830	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-20T00:00:00	ARD7481495	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33818	Innkeeper's Tax	418500	Treasurer of State	48	-17431.070	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33819	SPF - Marian	425318	Motor Vehicles	235	-625.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33820	Food and Beverage Tax	418400	State Comptroller	50	-335.720	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33821	Technololgy Fund Fees	425284	Motor Vehicles	235	-612.630	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-20T00:00:00	ARD7481458	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33822	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-03T00:00:00	ARD7549400	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33823	SPF - Support our Troops	425340	Veterans Affairs	160	-6860.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-20T00:00:00	ARD7481449	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
33824	Truck 54K - 60K	425034	Motor Vehicles	235	-1250.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33825	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33826	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1360.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-20T00:00:00	ARD7481457	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33827	Innkeeper's Tax	418500	Treasurer of State	48	-773.590	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33828	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6333.760	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33829	Trip Permit (35%)	427441	Revenue	90	-52.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33830	Innkeeper's Tax	418500	Treasurer of State	48	-14798.040	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33831	Food and Beverage Tax	418400	State Comptroller	50	-92.500	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33832	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33833	Alcoholic Beverage Taxes	416100	Revenue	90	-6358.270	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33834	Innkeeper's Tax	418500	Treasurer of State	48	-5275.570	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33835	Notary Public Commissions	427520	Secretary Of State	40	-11839.600	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-20T00:00:00	ARD7481388	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33836	O/I - Fines/Penalties	451021	Natural Resources	300	-5000.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33837	Food and Beverage Tax	418400	State Comptroller	50	-9332.980	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33838	Innkeeper's Tax	418500	Treasurer of State	48	-74802.900	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33839	NONGAME FUND	464220	Natural Resources	300	-54.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-20T00:00:00	ARD7481466	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33840	Innkeeper's Tax	418500	Treasurer of State	48	-9264.060	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33841	Food and Beverage Tax	418400	State Comptroller	50	-12117.290	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33842	Transp Infr Impr Fee	428155	Transportation	800	-279645.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-20T00:00:00	ARD7481506	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33843	Accountant Investigative	451130	Professional Licensing	250	-60.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-08-20T00:00:00	ARD7481460	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33844	Heritage Trust Fees	425387	Natural Resources	300	-3725.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33845	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-114065.900	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-03T00:00:00	ARD7549385	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33846	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-84287.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-03T00:00:00	ARD7549385	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33847	Innkeeper's Tax	418500	Treasurer of State	48	-3273.470	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33848	State Sales Tax	412010	Transportation	800	-3132.700	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-03T00:00:00	ARD7549443	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33849	SPF - Freemason	425352	Motor Vehicles	235	-2500.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33850	SPF - IWU	425315	Motor Vehicles	235	-800.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33851	Innkeeper's Tax	418500	Treasurer of State	48	-837.920	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33852	Gasoline use tax	412700	Revenue	90	21700.410	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33853	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33854	Innkeeper's Tax	418500	Treasurer of State	48	-203.720	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33855	Food and Beverage Tax	418400	State Comptroller	50	-41581.350	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33856	Innkeeper's Tax	418500	Treasurer of State	48	-500.920	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33857	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-85708.560	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33858	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1058.520	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-03T00:00:00	ARD7549385	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33859	DOR BMV OSOW Fee	427475	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-03T00:00:00	ARD7549443	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33860	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-360.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33861	Welfare Repayments	450510	FSSA Family Resources	500	-226.870	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-20T00:00:00	ARD7481487	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33862	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-548339.430	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-20T00:00:00	ARD7481493	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33863	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-6684.250	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-03T00:00:00	ARD7549332	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33864	Alzheimer's Association, Great	425285	Motor Vehicles	235	-125.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33865	Innkeeper's Tax	418500	Treasurer of State	48	-19373.590	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33866	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1452.090	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33867	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-20T00:00:00	ARD7481457	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33868	SPF - Butler	425304	Motor Vehicles	235	-2800.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33869	FandW - POS vendor license sales	425458	Natural Resources	300	-176079.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33870	SPF - IBE	425359	Motor Vehicles	235	-1075.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33871	LARE Fee	425267	Natural Resources	300	-3161.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33872	Motor Carrier Permit Fee	427452	Transportation	800	-2150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-03T00:00:00	ARD7549443	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33873	Food and Beverage Tax	418400	State Comptroller	50	-1641.140	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33874	Alcoholic Beverage Taxes	416100	Revenue	90	-71819.510	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33875	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1408.670	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-03T00:00:00	ARD7549332	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33876	Occupational License Fee	422820	Gaming Comm	190	-9508.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-12-03T00:00:00	ARD7549395	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33877	Motor Vehicle Highway Fees	425008	Revenue	90	-5530.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33878	SPF - Rose Hulman	425320	Motor Vehicles	235	-1325.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33879	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-301251.570	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33880	Gaming Penalties	450620	Gaming Comm	190	-759.820	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-03T00:00:00	ARD7549395	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33881	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-20T00:00:00	ARD7481484	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33882	Food and Beverage Tax	418400	State Comptroller	50	-29228.890	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33883	Innkeeper's Tax	418500	Treasurer of State	48	-208.860	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33884	Welfare Repayments	450510	FSSA Family Resources	500	22513.700	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-20T00:00:00	ARD7481487	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33885	Food and Beverage Tax	418400	State Comptroller	50	-567.520	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33886	Innkeeper's Tax	418500	Treasurer of State	48	-348.740	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33887	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33888	Water Testing Fees	423190	Indiana Dept of Health	400	-1467.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-12-03T00:00:00	ARD7549421	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33889	Petroleum Severance	413800	Natural Resources	300	-2789.220	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-20T00:00:00	ARD7481466	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33890	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-20T00:00:00	ARD7481457	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33891	Occupational License Fee	422820	Gaming Comm	190	-6650.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-03T00:00:00	ARD7549395	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33892	Welfare Repayments	450510	FSSA Family Resources	500	-40454.970	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-20T00:00:00	ARB7481375	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33893	Innkeeper's Tax	418500	Treasurer of State	48	-1398.990	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33894	Food and Beverage Tax	418400	State Comptroller	50	-351.010	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33895	Food and Beverage Tax	418400	State Comptroller	50	-31328.360	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33896	Telecom Management	436131	Ofc of Technology	67	-8094.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-20T00:00:00	ARD7481438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33897	NONGAME FUND	464220	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33898	SF Supplier Fee	427500	Revenue	90	-197.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33899	HP Breakage	423613	Horse Racing Comm	265	-314.560	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-20T00:00:00	ARD7481463	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33900	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-03T00:00:00	ARD7549385	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33901	Motor Vehicle Highway Fees	425008	Revenue	90	-23953.570	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33902	Innkeeper's Tax	418500	Treasurer of State	48	-933.990	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33903	DOR BMV OSOW Fee	427475	Revenue	90	-28305.530	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33904	Claims and Comp - Road Damage	472342	Transportation	800	-6665.800	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-20T00:00:00	ARD7481504	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33905	Iron On Decal	430612	Law Enforcement Training Brd	103	-10.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-03T00:00:00	ARD7549391	2026-05-02T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33906	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33907	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6100.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33908	Gasoline Tax	414200	Revenue	90	-744.720	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33909	SPF - USI	425329	Motor Vehicles	235	-450.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33910	Innkeeper's Tax	418500	Treasurer of State	48	-343.050	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33911	SPF - Indy HoF	425355	Motor Vehicles	235	-1400.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33912	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-735.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33913	Wild Turkey Trust	425397	Motor Vehicles	235	-2375.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33914	Depository Annual Assessment F	422301	Financial Institutions	208	-30013.390	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-20T00:00:00	ARD7481453	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33915	DOR BMV OSOW Fee	427475	Transportation	800	-565.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-20T00:00:00	ARD7481505	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33916	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-20T00:00:00	ARD7481462	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
33917	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33918	Food and Beverage Tax	418400	State Comptroller	50	-111054.960	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33919	Food and Beverage Tax	418400	State Comptroller	50	-41362.010	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33920	Telephone Solicitatn Fees	429332	Attorney General	46	-2183.850	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-08-20T00:00:00	ARD7481389	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33921	Food and Beverage Tax	418400	State Comptroller	50	-1371.000	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33922	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-469591.090	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-20T00:00:00	ARD7481470	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33923	Claims and Comp - Road Damage	472342	Transportation	800	-61240.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-20T00:00:00	BIL7481517	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33924	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-20T00:00:00	ARB7481372	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33925	Innkeeper's Tax	418500	Treasurer of State	48	-1713.710	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33926	DOR BMV OSOW Fee	427475	Revenue	90	-36992.830	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33927	Food and Beverage Tax	418400	State Comptroller	50	-55620.450	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33928	SPF - IKFT	425364	Child Services	502	-550.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-20T00:00:00	ARD7481491	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33929	HP Breakage	423613	Horse Racing Comm	265	-185.260	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-03T00:00:00	ARD7549408	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33930	Military Relief Check-off	464226	Veterans Affairs	160	-170.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-20T00:00:00	ARD7481448	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
33931	Food and Beverage Tax	418400	State Comptroller	50	-327.310	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33932	SPF - Hanover	425308	Motor Vehicles	235	-375.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33933	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1150.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33934	Innkeeper's Tax	418500	Treasurer of State	48	-607.840	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33935	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-375.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33936	Innkeeper's Tax	418500	Treasurer of State	48	-196.150	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33937	Railroad Property Tax	419200	Transportation	800	-2914.940	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-03T00:00:00	ARD7549443	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33938	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2829.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-12-03T00:00:00	ARD7549421	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33939	Pet Friendly Trust	425399	Motor Vehicles	235	-12100.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33940	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-20T00:00:00	ARD7481457	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33941	Civil Penalties	450411	Utility Regulatory Comm	200	-5000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-08-20T00:00:00	ARD7481452	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
33942	FR - nursery seedling revenue	431424	Natural Resources	300	-4613.590	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33943	IN Association of Realtors	425415	Motor Vehicles	235	-200.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33944	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-320.000	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-08-20T00:00:00	ARD7481386	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
33945	DEVA Repayments	428924	Personnel	70	-645.620	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-20T00:00:00	ARD7481439	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
33946	Food and Beverage Tax	418400	State Comptroller	50	-6216.080	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33947	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6239.930	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-20T00:00:00	ARD7481468	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33948	Newborn Screening Fee	423130	Indiana Dept of Health	400	-229534.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-12-03T00:00:00	ARD7549421	2026-05-02T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33949	Innkeeper's Tax	418500	Treasurer of State	48	-166.890	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33950	Food and Beverage Tax	418400	State Comptroller	50	-55387.350	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33951	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33952	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14021.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33953	Innkeeper's Tax	418500	Treasurer of State	48	-15708.300	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33954	SPF - IBST	425360	Motor Vehicles	235	-300.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33955	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-21056.420	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-03T00:00:00	ARD7549332	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33956	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-10500.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33957	LOCAL PROJECTS	464180	Transportation	800	-1288.510	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-03T00:00:00	ARD7549444	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33958	Innkeeper's Tax	418500	Treasurer of State	48	-27574.050	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33959	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33960	Food and Beverage Tax	418400	State Comptroller	50	-294.220	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33961	Innkeeper's Tax	418500	Treasurer of State	48	-4554.440	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33962	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-3500.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-20T00:00:00	ARD7481449	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
33963	Gift Shop Revenue	431435	Agriculture	36	-13531.670	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-20T00:00:00	ARD7481384	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
33964	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-6187.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-08-20T00:00:00	ARD7481385	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
33965	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	1875.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-20T00:00:00	ARD7481484	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33966	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-26.600	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33967	Nonconsumer Settlements/Fees	450260	Attorney General	46	-588.060	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-20T00:00:00	ARD7481389	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33968	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-850.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-12-03T00:00:00	ARD7549421	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33969	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-375.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33970	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-150.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-12-03T00:00:00	ARD7549421	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33971	DNR - Timber Sale Revenue	431432	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33972	SPF - Purdue	425319	Motor Vehicles	235	-18425.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33973	SPF - Riley HFK	425376	Motor Vehicles	235	-5500.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33974	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-2500.000	2026	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-12-03T00:00:00	ARD7549421	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33975	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4180.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-20T00:00:00	ARD7481457	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33976	SPF - UofIndy	425326	Motor Vehicles	235	-850.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33977	Boxing License Fees	426080	Gaming Comm	190	-1726.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-12-03T00:00:00	ARD7549395	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33978	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33979	Innkeeper's Tax	418500	Treasurer of State	48	-1091.730	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33980	BMVC Commission Fees	425283	Motor Vehicles Comm	340	375.950	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-20T00:00:00	ARD7481469	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33981	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-49191.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-20T00:00:00	ARD7481465	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33982	Food and Beverage Tax	418400	State Comptroller	50	-2112.800	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33983	Innkeeper's Tax	418500	Treasurer of State	48	-310.140	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33984	Innkeeper's Tax	418500	Treasurer of State	48	-1903.640	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33985	LOA Credits	428926	Personnel	70	-106076.240	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-03T00:00:00	ARD7549383	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
33986	A Kid Again Trust	425409	Motor Vehicles	235	-125.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33987	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-196655.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-03T00:00:00	ARD7549444	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33988	FandW - Online Revenue	425457	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33989	OandG - Environmental Annual Wel	425731	Natural Resources	300	-900.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33990	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1431.670	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-08-20T00:00:00	ARD7481486	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
33991	HP Breakage	423613	Horse Racing Comm	265	-54.710	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-20T00:00:00	ARD7481463	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33992	Innkeeper's Tax	418500	Treasurer of State	48	-3802.680	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33993	Innkeeper's Tax	418500	Treasurer of State	48	-584.300	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33994	Banner Permits	428132	Transportation	800	-4205.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-03T00:00:00	ARD7549444	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33995	Motor Vehicle Highway Fees	425008	Revenue	90	-5148.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33996	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-88830.110	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33997	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-20T00:00:00	ARD7481483	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33998	Innkeeper's Tax	418500	Treasurer of State	48	-503.710	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33999	IN Golf Foundation	425039	Motor Vehicles	235	-375.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34000	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-43.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34001	SBOA Audit Charge	452210	Board of Accounts	80	-110.000	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-08-20T00:00:00	ARD7481443	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34002	DOR BMV OSOW Fee	427475	Revenue	90	-162873.660	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34003	Congrsnl Township School Funds	472020	Treasurer of State	48	-21222.930	2026	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2025-08-20T00:00:00	ARD7481392	2026-05-02T00:00:00	Congressional Township School	6890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34004	Innkeeper's Tax	418500	Treasurer of State	48	-4699.160	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34005	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34006	Food and Beverage Tax	418400	State Comptroller	50	-114024.690	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34007	IRP Registration Fees	427420	Revenue	90	-73807.560	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34008	Aircraft License Excise Tax	413100	Revenue	90	-151919.500	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34009	Alcoholic Beverage Taxes	416100	Revenue	90	-1493.140	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34010	Court Fee Marriage License Fee	424129	Treasurer of State	48	-39660.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-03T00:00:00	ARD7549332	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34011	Alcoholic Beverage Taxes	416100	Revenue	90	-361181.700	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34012	Charity Gaming Excise Tax	415100	Gaming Comm	190	-50481.120	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-20T00:00:00	ARD7481450	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34013	Food and Beverage Tax	418400	State Comptroller	50	-26.230	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34014	SPF - IIT	425310	Motor Vehicles	235	-150.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34015	State Sales Tax	412010	Transportation	800	-42872.290	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-20T00:00:00	ARD7481505	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34016	Innkeeper's Tax	418500	Treasurer of State	48	-15016.050	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34017	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-110057.360	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-20T00:00:00	ARD7481442	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34018	Food and Beverage Tax	418400	State Comptroller	50	-3742.610	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34019	Food and Beverage Tax	418400	State Comptroller	50	-149.580	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34020	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34021	Electric Vehicle-Suppl Fee	425013	Transportation	800	-133400.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-03T00:00:00	ARD7549444	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34022	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-20849.480	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-08-20T00:00:00	ARD7481482	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34023	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-400.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34024	LOCAL PROJECTS	464180	Transportation	800	-1950.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-08-20T00:00:00	BIL7481517	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34025	Food and Beverage Tax	418400	State Comptroller	50	-15008.940	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34026	Admin. Fee	425197	Charter School Brd	704	-5837.210	2026	Education	Charter School Board	43911	Private Grant Funds	2025-08-20T00:00:00	ARD7481502	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
34027	Innkeeper's Tax	418500	Treasurer of State	48	-1324982.360	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34028	Special Fuel Tax	414300	Revenue	90	-9844354.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34029	LARE Fee	425267	Natural Resources	300	-10527.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34030	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-03T00:00:00	ARD7549391	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34031	Consumer Credit License Applic	422302	Financial Institutions	208	-3500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-20T00:00:00	ARD7481453	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
34032	Real Estate Investigative	451140	Professional Licensing	250	-115.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-20T00:00:00	ARD7481460	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34033	Food and Beverage Tax	418400	State Comptroller	50	-784.290	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34034	Motor Carrier Fuel Tax	414400	Transportation	800	-176.190	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-03T00:00:00	ARD7549443	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34035	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-20T00:00:00	ARD7481457	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34036	FandW - Direct Donations Revenue	463270	Natural Resources	300	-87.440	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34037	Food and Beverage Tax	418400	State Comptroller	50	-9599.270	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34038	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-20T00:00:00	ARB7481372	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34039	Claims and Comp - Road Damage	472342	Transportation	800	45.450	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-03T00:00:00	ARD7549444	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34040	TOS Unidentified Funds	401150	Attorney General	46	60079.360	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-20T00:00:00	ARD7481389	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34041	Innkeeper's Tax	418500	Treasurer of State	48	-270.930	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34042	Miscellaneous Benefit Plan	428927	Personnel	70	-36265.790	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-03T00:00:00	ARD7549383	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
34043	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34044	Stop Diabetes Trust	425403	Motor Vehicles	235	-300.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34045	Innkeeper's Tax	418500	Treasurer of State	48	-10480.060	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34046	ID Breakage	423614	Horse Racing Comm	265	-554.460	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-20T00:00:00	ARD7481463	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34047	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1805.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-03T00:00:00	ARD7549400	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34048	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34049	Innkeeper's Tax	418500	Treasurer of State	48	-5600.490	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34050	IN Society for Respiratory Car	425417	Motor Vehicles	235	-100.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34051	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-200.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34052	Innkeeper's Tax	418500	Treasurer of State	48	-41847.450	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34053	Choose Life Trust Fees	425393	Motor Vehicles	235	-950.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34054	Innkeeper's Tax	418500	Treasurer of State	48	-1278.890	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34055	Special Fuel Tax	414300	Revenue	90	-2104.960	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34056	Miscellaneous Benefit Plan	428927	Personnel	70	-7059.090	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-03T00:00:00	ARD7549383	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
34057	Court Fee Safe School Fee	424126	Treasurer of State	48	-4598.870	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-03T00:00:00	ARD7549332	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34058	Highway Signs	438750	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34059	Food and Beverage Tax	418400	State Comptroller	50	-1815.980	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34060	Sales - Meals	430984	Madison State Hospital	430	-705.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-08-20T00:00:00	ARD7481480	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
34061	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-521894.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-03T00:00:00	ARD7549444	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34062	Food and Beverage Tax	418400	State Comptroller	50	-42637.560	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34063	Food and Beverage Tax	418400	State Comptroller	50	-9073.260	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34064	Innkeeper's Tax	418500	Treasurer of State	48	-1705.710	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34065	Food and Beverage Tax	418400	State Comptroller	50	-63075.070	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34066	Food and Beverage Tax	418400	State Comptroller	50	-92459.390	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34067	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-172.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-08-20T00:00:00	ARD7481479	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
34068	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34069	RealEstate FraudApp-Fees	429333	Attorney General	46	-115.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-20T00:00:00	ARD7481390	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34070	Health Trust Fee	425391	Motor Vehicles	235	-225.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34071	Electric Vehicle-Suppl Fee	425013	Transportation	800	-40719.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-20T00:00:00	ARD7481506	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34072	Food and Beverage Tax	418400	State Comptroller	50	-2542.280	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34073	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-31.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-20T00:00:00	ARD7481477	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
34074	Gasoline use tax	412700	Transportation	800	32550.620	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-20T00:00:00	ARD7481505	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34075	Food and Beverage Tax	418400	State Comptroller	50	-3881.640	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34076	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-08-20T00:00:00	ARD7481474	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34077	Innkeeper's Tax	418500	Treasurer of State	48	-130929.940	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34078	Controlled Substances Recovery	426450	Professional Licensing	250	-39520.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-20T00:00:00	ARD7481460	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34079	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34080	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6234.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34081	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-03T00:00:00	ARD7549400	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34082	Innkeeper's Tax	418500	Treasurer of State	48	-28980.320	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34083	SPF - Wabash	425332	Motor Vehicles	235	-650.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34084	Registration Fee Revenue	423260	Attorney General	46	-545.860	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-08-20T00:00:00	ARD7481389	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34085	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-20T00:00:00	ARD7481442	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34086	Civil Penalties	450411	Revenue	90	-700.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34087	Food and Beverage Tax	418400	State Comptroller	50	-61840.260	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34088	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-20T00:00:00	ARD7481457	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34089	DESIGNATED DONATION	463050	Arts Comm	705	-500.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-20T00:00:00	ARD7481503	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
34090	SPF - IEdT	425361	Motor Vehicles	235	-1375.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34091	Court Fee Automated Record Kee	424127	Treasurer of State	48	-563097.240	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-03T00:00:00	ARD7549332	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34092	Motor Vehicle Highway Fees	425008	State Comptroller	50	-2.460	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34093	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-240.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549397	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34094	Gasoline use tax	412700	Transportation	800	-10634.300	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-03T00:00:00	ARD7549443	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34095	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1500.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34096	Food and Beverage Tax	418400	State Comptroller	50	-129.790	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34097	Food and Beverage Tax	418400	State Comptroller	50	-132686.430	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34098	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-03T00:00:00	ARD7549400	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34099	Finger Print Fee	422326	Gaming Comm	190	-1128.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-12-03T00:00:00	ARD7549395	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34100	Food and Beverage Tax	418400	State Comptroller	50	-2258.130	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34101	Food and Beverage Tax	418400	State Comptroller	50	-8102.520	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34102	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34103	Innkeeper's Tax	418500	Treasurer of State	48	-1063.610	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34104	Innkeeper's Tax	418500	Treasurer of State	48	-2424.430	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34105	Innkeeper's Tax	418500	Treasurer of State	48	-14348.930	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34106	SPF - Evansville	425325	Motor Vehicles	235	-525.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34107	Occupational License Fee	422820	Gaming Comm	190	-50.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-20T00:00:00	ARD7481451	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34108	Food and Beverage Tax	418400	State Comptroller	50	-2762.930	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34109	Food and Beverage Tax	418400	State Comptroller	50	-3733.410	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34110	Innkeeper's Tax	418500	Treasurer of State	48	-1655.650	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34111	Innkeeper's Tax	418500	Treasurer of State	48	-6935.680	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34112	Food and Beverage Tax	418400	State Comptroller	50	-1830.850	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34113	SPF - BallState	425302	Motor Vehicles	235	-4125.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34114	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-680.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-08-20T00:00:00	ARD7481475	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34115	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-03T00:00:00	ARD7549385	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34116	Innkeeper's Tax	418500	Treasurer of State	48	-26281.520	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34117	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34118	Innkeeper's Tax	418500	Treasurer of State	48	-13292.050	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34119	Trip Permit (65%)	427446	Revenue	90	-910.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34120	Aviation Fuel Excise Tax	413350	Revenue	90	1412.000	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-20T00:00:00	ARD7481445	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34121	SPF - Colts	425354	Budget Agency	57	-960.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-08-20T00:00:00	ARD7481437	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34122	Greenways Trust	425400	Motor Vehicles	235	-875.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34123	Innkeeper's Tax	418500	Treasurer of State	48	-119441.650	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34124	SPF - IBE	425359	Motor Vehicles	235	-300.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34125	Food and Beverage Tax	418400	State Comptroller	50	-271.150	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34126	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5880.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-20T00:00:00	ARD7481474	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34127	Food and Beverage Tax	418400	State Comptroller	50	-3996.850	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34128	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-03T00:00:00	ARD7549400	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34129	Innkeeper's Tax	418500	Treasurer of State	48	-1043.620	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34130	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-157.270	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-08-20T00:00:00	ARD7481481	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
34131	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-03T00:00:00	ARD7549391	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34132	Food and Beverage Tax	418400	State Comptroller	50	-1377.650	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34133	LOCAL PROJECTS	464180	Public Retirement System	72	-478.910	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-08-20T00:00:00	ARD7481441	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34134	SPF - 4H	425356	Motor Vehicles	235	-1075.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34135	Food and Beverage Tax	418400	State Comptroller	50	-1914.170	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34136	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34137	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34138	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-08-20T00:00:00	ARD7481474	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34139	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34140	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34141	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34142	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-600.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-08-20T00:00:00	ARD7481472	2026-05-02T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
34143	SPF - IUPUI	425314	Motor Vehicles	235	-550.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34144	DOR  Service Charge	427449	Revenue	90	-14.330	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34145	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-03T00:00:00	ARD7549400	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34146	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34147	Innkeeper's Tax	418500	Treasurer of State	48	-47229.810	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34148	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1567635.310	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34149	IN Emergency Medical Services	425040	Motor Vehicles	235	-825.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34150	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34151	Food and Beverage Tax	418400	State Comptroller	50	-4839.520	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34152	LARE Fee	425267	Natural Resources	300	-12588.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34153	DNR - Concessions Revenue	425452	Natural Resources	300	-29282.640	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-20T00:00:00	ARD7481467	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34154	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-03T00:00:00	ARD7549391	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34155	Motor Carrier Fuel Tax	414400	Transportation	800	25.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-20T00:00:00	ARD7481505	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34156	FR - UPS nursery revenue	431434	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34157	Sales of State Land	430210	Transportation	800	-0.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-20T00:00:00	ARM7481381	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34158	Food and Beverage Tax	418400	State Comptroller	50	-37857.180	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34159	500 Festival Trust	425407	Motor Vehicles	235	-1275.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34160	DESIGNATED DONATION	463050	Child Services	502	-250.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-12-03T00:00:00	ARD7549431	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34161	Motor Vehicle Highway Fees	425008	Revenue	90	-70.560	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34162	InsurAgts and Related Lic	423920	Insurance	210	-235973.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-03T00:00:00	ARD7549397	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34163	FR - payphone commission reven	425623	Correction	615	-19954.480	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2025-08-20T00:00:00	ARD7481498	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34164	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-20T00:00:00	ARD7481461	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
34165	Food and Beverage Tax	418400	State Comptroller	50	-13923.880	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34166	Innkeeper's Tax	418500	Treasurer of State	48	-3612.250	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34167	FandW - Online Revenue	425457	Natural Resources	300	-479527.290	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-03T00:00:00	ARD7549415	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34168	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-20T00:00:00	ARD7481460	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34169	Insurance Cmpny Examtn Fee	423930	Insurance	210	-12710.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-03T00:00:00	ARD7549397	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34170	Gasoline use tax	412700	Revenue	90	-7089.530	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-03T00:00:00	ARD7549387	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34171	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34172	LOCAL PROJECTS	464180	Transportation	800	1288.510	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-03T00:00:00	ARD7549444	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34173	SPF - ISU	425311	Motor Vehicles	235	-325.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34174	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-28140.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-20T00:00:00	ARD7481457	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34175	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-344339.140	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-20T00:00:00	ARD7481482	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34176	SPF - DARE	425350	Motor Vehicles	235	-875.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34177	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1225.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34178	Technololgy Fund Fees	425284	Motor Vehicles	235	-75288.100	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34179	Motor Vehicle Highway Fees	425008	Revenue	90	-114.270	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-20T00:00:00	ARD7481445	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34180	State Sales Tax	412010	Transportation	800	-13238.170	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-03T00:00:00	ARD7549443	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34181	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34182	Food and Beverage Tax	418400	State Comptroller	50	-4179.420	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34183	Innkeeper's Tax	418500	Treasurer of State	48	-881.350	2026	General Government	CIF Union County	73320	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34184	Food and Beverage Tax	418400	State Comptroller	50	-25936.890	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34185	Innkeeper's Tax	418500	Treasurer of State	48	-7794.670	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34186	Innkeeper's Tax	418500	Treasurer of State	48	-1243.720	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34187	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34188	Innkeeper's Tax	418500	Treasurer of State	48	-2067.320	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34189	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-20T00:00:00	ARD7481493	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34190	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34191	Innkeeper's Tax	418500	Treasurer of State	48	-2906.140	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34192	Innkeeper's Tax	418500	Treasurer of State	48	-2103.730	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34193	Abandoned Property	462100	Treasurer of State	48	-16747.630	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-20T00:00:00	ARD7481391	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34194	Innkeeper's Tax	418500	Treasurer of State	48	-1704.420	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34195	SPF - ISU	425311	Motor Vehicles	235	-1175.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34196	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34197	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-08-20T00:00:00	ARD7481459	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34198	Innkeeper's Tax	418500	Treasurer of State	48	-29863.670	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-03T00:00:00	ARD7549333	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34199	Food and Beverage Tax	418400	State Comptroller	50	-305955.820	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34200	Food and Beverage Tax	418400	State Comptroller	50	-1494.570	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34201	Innkeeper's Tax	418500	Treasurer of State	48	-6166.470	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34202	HP Breakage	423613	Horse Racing Comm	265	-185.260	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-03T00:00:00	ARD7549408	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34203	Innkeeper's Tax	418500	Treasurer of State	48	-5538.290	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-08-20T00:00:00	ARD7481393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34204	State Sales Tax	412010	Transportation	800	-181169.990	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-20T00:00:00	ARD7481505	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34205	Food and Beverage Tax	418400	State Comptroller	50	-28943.400	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-08-20T00:00:00	ARD7481403	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34206	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-12-03T00:00:00	ARD7549403	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34207	FR - recycle revenue	431428	Correction	615	-1019.700	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-08-20T00:00:00	ARD7481499	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34208	Food and Beverage Tax	418400	State Comptroller	50	-606.010	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-03T00:00:00	ARD7549347	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34209	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-5812.450	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-03T00:00:00	ARD7549434	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34210	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549414	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34211	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-224.280	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-12-03T00:00:00	ARD7549379	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34212	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-12-03T00:00:00	ARD7549405	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34213	Abandoned Property	462100	Treasurer of State	48	-3427713.810	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-03T00:00:00	ARD7549330	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34214	Teaching Licensing Fees	427010	Education	700	-3060.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-03T00:00:00	ARD7549438	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34215	Consumer Settlements	450230	Attorney General	46	-24.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-12-03T00:00:00	ARD7549326	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34216	Controlled Substances Recovery	426450	Professional Licensing	250	-9200.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-12-03T00:00:00	ARD7549405	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34217	Technololgy Fund Fees	425284	Motor Vehicles	235	-252.160	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-03T00:00:00	ARD7549402	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34218	Moisture Meter Insp Fees	428625	Agriculture	36	-2400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549323	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
34219	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-03T00:00:00	ARD7549407	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34220	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-4023.920	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-03T00:00:00	ARD7549381	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34221	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-03T00:00:00	ARD7549409	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34222	LABORATORY COSTS	421102	Toxicology	115	-2990.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-03T00:00:00	ARD7549392	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
34223	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1214.970	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-03T00:00:00	ARD7549401	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34224	Federal Service Charges	428060	State Police	100	-1114.920	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-12-03T00:00:00	ARD7549390	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34225	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-894.750	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-12-03T00:00:00	ARD7549381	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34226	Workzone Safety Fine	455130	Transportation	800	-29793.500	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-12-03T00:00:00	ARD7549442	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34227	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-6233.660	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-03T00:00:00	ARD7549429	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
34228	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-192828.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-03T00:00:00	ARD7549411	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34229	Consumer Credit License Applic	422302	Financial Institutions	208	-4600.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-03T00:00:00	ARD7549396	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
34230	Pro Bono Legal Services Fee	424026	State Comptroller	50	-17840.750	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-03T00:00:00	ARD7549341	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34231	Gift Shop Revenue	431435	Agriculture	36	-2400.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-12-03T00:00:00	ARD7549323	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
34232	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-12-03T00:00:00	ARD7549420	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34233	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1946368.920	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-03T00:00:00	ARD7549417	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34234	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2800.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-03T00:00:00	ARB7549309	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34235	Unemployment Tax	417810	Dept of Workforce Development	510	-266443.190	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-03T00:00:00	ARD7549434	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34236	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-03T00:00:00	ARD7549398	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34237	Welfare Repayments	450510	FSSA Family Resources	500	-1583.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-03T00:00:00	ARD7549430	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34238	O/I - Fines/Penalties	451021	Natural Resources	300	-5.180	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2025-12-03T00:00:00	ARD7549412	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34239	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-2437.500	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-12-03T00:00:00	ARD7549390	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34240	RealEstate FraudApp-Fees	429333	Attorney General	46	-805.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-12-03T00:00:00	ARD7549329	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34241	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-03T00:00:00	BIL7554521	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34242	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-36867.410	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-12-03T00:00:00	ARD7549390	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34243	Sales - Meals	430984	Evansville State Hospital	425	75.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-12-03T00:00:00	ARD7549424	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
34244	Program Income	441020	FSSA Disability and Rehab Svcs	497	-4457.290	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-03T00:00:00	ARD7549429	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
34245	Welfare Repayments	450510	FSSA Family Resources	500	15101.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-03T00:00:00	ARD7549430	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34246	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-568310.730	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-03T00:00:00	ARD7549432	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34247	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2542.150	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-03T00:00:00	ARD7549394	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34248	SexorViolent Offender Reg Fee	429350	Correction	615	-808.700	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-03T00:00:00	ARD7549436	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34249	Safety First Trust Fees	425389	Homeland Security	385	-1200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-12-03T00:00:00	ARD7549419	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34250	Coroners Training Board	420881	Coroner's Training Board	240	-8653.250	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-03T00:00:00	ARD7549404	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
34251	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-30337.340	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-03T00:00:00	ARD7549321	2026-05-02T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
34252	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-03T00:00:00	ARD7549414	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34253	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-750.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-03T00:00:00	ARD7549406	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
34254	DESIGNATED DONATION	463050	Arts Comm	705	-1450.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-03T00:00:00	ARD7549440	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
34255	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-86700.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-03T00:00:00	ARD7549396	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
34256	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11841.270	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-03T00:00:00	ARD7549407	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34257	DNR - Restitution	451045	Natural Resources	300	-520.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-12-03T00:00:00	ARD7549412	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34258	Auditor of State Fines	450310	Indiana Election Division	63	-289.690	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-12-03T00:00:00	ARD7549382	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
34259	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-03T00:00:00	ARD7549426	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34260	Real Estate Investigative	451140	Professional Licensing	250	-805.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-12-03T00:00:00	ARD7549405	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34261	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-550.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-12-03T00:00:00	ARD7549409	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34262	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-9389.050	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-03T00:00:00	ARD7549399	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34263	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1415.320	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-03T00:00:00	ARD7549423	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34264	DOR IDEM Fees	427470	Environmental Management	495	-2205.580	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-03T00:00:00	ARD7549425	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34265	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-20001.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-03T00:00:00	ARD7549324	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34266	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-03T00:00:00	ARD7549432	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34267	LGIP Interest Income	429612	Treasurer of State	48	-6222.110	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2025-12-03T00:00:00	ARD7549331	2026-05-02T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34268	SPF - Colts	425354	Budget Agency	57	-5180.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-12-03T00:00:00	ARD7549380	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34269	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-2580165.830	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-12-03T00:00:00	ARD7549433	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34270	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1020.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-03T00:00:00	ARD7549420	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34271	TOS Unidentified Funds	401150	Attorney General	46	-8849.670	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-03T00:00:00	ARD7549327	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34272	Consumer Settlements	450230	Attorney General	46	-1882.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-03T00:00:00	ARD7549327	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34273	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	3353656.260	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-03T00:00:00	ARD7549422	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
34274	Motor Vehicle Highway Fees	425008	State Comptroller	50	-95232.140	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-03T00:00:00	ARD7549341	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34275	Overweight Vehicle Fines	455110	Transportation	800	-379.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-03T00:00:00	ARD7549442	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34276	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3040.800	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-03T00:00:00	ARD7549441	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34277	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-630.410	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-03T00:00:00	ARD7549410	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34278	SPF - Support our Troops	425340	Veterans Affairs	160	-25455.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-03T00:00:00	ARD7549393	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
34279	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-6945.400	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-03T00:00:00	ARD7549384	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34280	Conference Workshop Fees	422020	Indiana Election Division	63	-5300.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-12-03T00:00:00	ARD7549382	2026-05-02T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
34281	Ind Supp Fed Medicare B	422061	Veterans Home	570	-76.330	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-03T00:00:00	ARD7549435	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
34282	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-03T00:00:00	ARB7549309	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34283	Notary Public Commissions	427520	Secretary Of State	40	-5588.360	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-03T00:00:00	ARD7549325	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34284	Sale of State Property	430310	Dept of Administration	61	-3236.750	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-03T00:00:00	ARD7549381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34285	Admin. Fee	425197	Charter School Brd	704	-9922.510	2026	Education	Charter School Board	43911	Private Grant Funds	2025-12-03T00:00:00	ARD7549439	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
34286	Odometer Fees	425007	State Police	100	-48.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-03T00:00:00	ARD7549389	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34287	Dealer Plates	425230	Secretary Of State	40	-3803.230	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-12-03T00:00:00	ARD7549324	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34288	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-249.040	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-03T00:00:00	ARD7549416	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34289	Volume Fee	422330	Financial Institutions	208	-2000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-03T00:00:00	ARD7549396	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
34290	Sales Disclosure Filing	424810	Budget Agency	57	-21910.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-03T00:00:00	ARD7549379	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34291	Odometer Fees	425007	State Police	100	-3765.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-03T00:00:00	ARD7549390	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34292	Petroleum Severance	413800	Natural Resources	300	-54145.870	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-12-03T00:00:00	ARD7549413	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34293	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-03T00:00:00	ARD7549399	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34294	Entomology - nursery dealers l	425434	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-03T00:00:00	ARD7549414	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34295	Claims and Comp - Road Damage	472342	Transportation	800	-258.720	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-03T00:00:00	ARM7549316	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34296	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	925.850	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-03T00:00:00	ARD7549425	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34297	SPF - IKFT	425364	Child Services	502	-2525.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-03T00:00:00	ARD7549431	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34298	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-10.060	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-03T00:00:00	ARD7549425	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34299	Investment Income	429690	Motor Vehicles	235	-96.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-03T00:00:00	ARD7549401	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34300	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-18T00:00:00	ARD7652667	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34301	Medicaid Prog Recov Penlty	450530	Attorney General	46	-33599.100	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-18T00:00:00	ARD7652609	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34302	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-181625.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-18T00:00:00	ARD7652676	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34303	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-22205.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-18T00:00:00	ARD7652684	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34304	SPandR - Falls School (Entrance	425816	Natural Resources	300	-7.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34305	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4206758.360	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34306	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-471.370	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-18T00:00:00	ARD7652612	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34307	GIFT SHOP	432100	Library	730	-64.660	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-18T00:00:00	ARD7652705	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34308	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34309	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-450.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34310	Alcoholic Beverage Taxes	416100	Revenue	90	-95490.290	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34311	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2426.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-18T00:00:00	ARD7652684	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34312	Personalized Plates	425390	Child Services	502	-75.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652695	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34313	Dental Premiums EE/ER	428929	Personnel	70	-16.620	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-18T00:00:00	ARD7652652	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
34314	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34315	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34316	SPF - ISU	425311	Motor Vehicles	235	-1100.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34317	SPF - Riley HFK	425376	Motor Vehicles	235	-4600.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34318	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34319	Heritage Trust Fees	425387	Natural Resources	300	-11300.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34320	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-28283.020	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-18T00:00:00	ARD7652699	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34321	DNR - Campground Revenue	425451	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34322	Food and Beverage Tax	418400	State Comptroller	50	-5319.330	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34323	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9895.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34324	DESIGNATED DONATION	463050	Natural Resources	300	-16.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34325	SPF - IU	425312	Motor Vehicles	235	-18875.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34326	Welfare Repayments	450510	Early Child Learning	501	-38968.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-18T00:00:00	ARB7652600	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
34327	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34328	SPF - Rose Hulman	425320	Motor Vehicles	235	-1000.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34329	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34330	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-5150.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-18T00:00:00	ARD7652684	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34331	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-31138.900	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-03-18T00:00:00	ARD7652687	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
34332	FandW - Direct Donations Revenue	463270	Natural Resources	300	-97.240	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34333	Food and Beverage Tax	418400	State Comptroller	50	-6515.180	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34334	Motor Vehicle Highway Fees	425008	Revenue	90	-710.160	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34335	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-69856.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34336	SPF - ND	425327	Motor Vehicles	235	-4725.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34337	Civil Penalties	450411	Worker's Comp Brd	220	-1950.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-18T00:00:00	ARD7652666	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34338	Welfare Repayments	450510	FSSA Family Resources	500	-2288.080	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-18T00:00:00	ARM7652598	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34339	Volume Fee	422330	Financial Institutions	208	-386.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-18T00:00:00	ARD7652664	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
34340	Welfare Repayments	450510	FSSA Family Resources	500	-4298.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-18T00:00:00	ARD7652693	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34341	NRA Trust	425406	Motor Vehicles	235	-1025.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34342	Aviation Fuel Excise Tax	413350	Revenue	90	-87004.680	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-18T00:00:00	ARD7652657	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34343	County Admissions Tax	418530	State Comptroller	50	-2593479.500	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34344	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-316.070	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-18T00:00:00	ARD7652688	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34345	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34346	DOR BMV OSOW Fee	427475	Revenue	90	-87553.660	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34347	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-18T00:00:00	ARD7652672	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34348	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-15500.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-03-18T00:00:00	ARD7652690	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34349	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-18T00:00:00	ARD7652654	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34350	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-8903.070	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34351	SPF - IUPUI	425314	Motor Vehicles	235	-625.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34352	Abandoned Property	462100	Treasurer of State	48	-8511.030	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-18T00:00:00	ARD7652611	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34353	Independent Contractor Fees	428510	Worker's Comp Brd	220	-975.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-18T00:00:00	ARD7652665	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34354	Technololgy Fund Fees	425284	Motor Vehicles	235	-71207.100	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34355	Food and Beverage Tax	418400	State Comptroller	50	-5073.470	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34356	State Sales Tax	412010	Transportation	800	-7743.540	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-18T00:00:00	ARD7652706	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34357	Truck 11K - 16K	425025	Motor Vehicles	235	-300.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34358	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2400.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34359	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-18T00:00:00	ARB7652594	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34360	HP Breakage	423613	Horse Racing Comm	265	-54.790	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-18T00:00:00	ARD7652673	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34361	Transfer	425174	Environmental Management	495	86604.370	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-03-18T00:00:00	ARD7652690	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34362	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-13.210	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-18T00:00:00	ARD7652654	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34363	Gasoline use tax	412700	Transportation	800	-260603.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-18T00:00:00	ARD7652706	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34364	Innkeeper's Tax	418500	Treasurer of State	48	-145.100	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-03-18T00:00:00	ARD7652612	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34365	FR - licensed timber buyers li	425614	Natural Resources	300	-340.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34366	Choose Life Trust Fees	425393	Motor Vehicles	235	-925.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34367	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-18T00:00:00	ARD7652667	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34368	SPF - DARE	425350	Motor Vehicles	235	-1600.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34369	Innkeeper's Tax	418500	Treasurer of State	48	-1777.210	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-18T00:00:00	ARD7652612	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34370	SPF - Purdue	425319	Motor Vehicles	235	-14950.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34371	Food and Beverage Tax	418400	State Comptroller	50	-3236.840	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34372	SPF - UofIndy	425326	Motor Vehicles	235	-525.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34373	Food and Beverage Tax	418400	State Comptroller	50	-9194.030	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34374	Attorney Registration Fee	424250	Supreme Court Admin	22	-39425.760	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-03-18T00:00:00	ARD7652606	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
34375	Odometer Fees	425007	State Police	100	-2049.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-18T00:00:00	ARD7652660	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34376	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-18T00:00:00	ARB7652597	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34377	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-500.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-18T00:00:00	ARD7652671	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
34378	Controlled Substances Recovery	426450	Professional Licensing	250	-2190.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-18T00:00:00	ARD7652670	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34379	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34380	Aircraft License Excise Tax	413100	Revenue	90	111.110	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34381	FandW - POS vendor license sales	425458	Natural Resources	300	-67443.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34382	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-325.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34383	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-165.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34384	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-780.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-18T00:00:00	ARB7652594	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34385	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-18T00:00:00	ARD7652667	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34386	IRP Registration Fees	427420	Revenue	90	-810691.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34387	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-129.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-18T00:00:00	ARD7652667	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34388	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1235.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34389	Food and Beverage Tax	418400	State Comptroller	50	-805.270	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34390	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34391	Unemployment Tax	417810	Dept of Workforce Development	510	-845538.610	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-18T00:00:00	ARD7652699	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34392	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-14160.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34393	SPandR - CRS Rec Building	425802	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34394	SPF - IEdT	425361	Motor Vehicles	235	-1075.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34395	Food and Beverage Tax	418400	State Comptroller	50	-8058.050	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34396	DNR - Firewood Revenue	431462	Natural Resources	300	-728.840	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34397	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-497139.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-18T00:00:00	ARD7652707	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34398	Motor Vehicle Highway Fees	425008	State Comptroller	50	-103544.970	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-18T00:00:00	ARD7652619	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34399	Wild Turkey Trust	425397	Motor Vehicles	235	-2200.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34400	SPandR - Daily Adm - Range	425805	Natural Resources	300	-48.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34401	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-32648.560	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-03-18T00:00:00	ARD7652674	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34402	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-03-18T00:00:00	ARD7652670	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34403	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-15829.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34404	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-18T00:00:00	ARB7652594	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34405	Food and Beverage Tax	418400	State Comptroller	50	-13018.830	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34406	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-18T00:00:00	ARD7652697	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34407	SPF - IWU	425315	Motor Vehicles	235	-650.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34408	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-48067.290	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-18T00:00:00	ARD7652686	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34409	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-18T00:00:00	ARD7652661	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34410	DOR BMV OSOW Fee	427475	Transportation	800	-240.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-18T00:00:00	ARD7652706	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34411	Food and Beverage Tax	418400	State Comptroller	50	-39252.410	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34412	Truck 48K - 54K	425033	Motor Vehicles	235	-840.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34413	Innkeeper's Tax	418500	Treasurer of State	48	-46.640	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-18T00:00:00	ARD7652613	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34414	Food and Beverage Tax	418400	State Comptroller	50	-5632.750	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34415	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-540.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-18T00:00:00	ARD7652661	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34416	Innkeeper's Tax	418500	Treasurer of State	48	-1190.790	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-03-18T00:00:00	ARD7652612	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34417	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34418	Food and Beverage Tax	418400	State Comptroller	50	-541.500	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34419	Adoption Fees	423020	Indiana Dept of Health	400	-220.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-18T00:00:00	ARD7652684	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34420	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-18T00:00:00	ARD7652689	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34421	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8625.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34422	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34423	Food and Beverage Tax	418400	State Comptroller	50	-260314.600	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34424	Trip Permit (35%)	427441	Revenue	90	-490.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34425	Welfare Repayments	450510	FSSA Family Resources	500	-51027.160	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-18T00:00:00	ARD7652693	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34426	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34427	SPF - Indy HoF	425355	Motor Vehicles	235	-1450.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34428	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	48240.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-03-18T00:00:00	ARD7652690	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34429	SPandR - Annual Horse Tag	425785	Natural Resources	300	-620.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34430	Gasoline Tax	414200	Revenue	90	-3096127.570	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34431	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-13.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-18T00:00:00	ARD7652705	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34432	Water - Floodway Permits	425776	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34433	Water Testing Fees	423190	Indiana Dept of Health	400	-270.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-03-18T00:00:00	ARD7652684	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34434	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-10335.020	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-03-18T00:00:00	ARD7652687	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
34435	Innkeeper's Tax	418500	Treasurer of State	48	-1.800	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-03-18T00:00:00	ARD7652613	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34436	Consumer Credit License Applic	422302	Financial Institutions	208	-2600.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-18T00:00:00	ARD7652664	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
34437	Food and Beverage Tax	418400	State Comptroller	50	-533.160	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34438	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-360.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34439	500 Festival Trust	425407	Motor Vehicles	235	-675.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34440	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-225.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34441	Innkeeper's Tax	418500	Treasurer of State	48	-2285.710	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-03-18T00:00:00	ARD7652612	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34442	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34443	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34444	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34445	Food and Beverage Tax	418400	State Comptroller	50	-1609.970	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34446	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34447	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-19677.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34448	SBOA Audit Charge	452210	Board of Accounts	80	-100.000	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-03-18T00:00:00	ARD7652655	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34449	Food and Beverage Tax	418400	State Comptroller	50	-3408.660	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34450	Fair Circuit	423643	Horse Racing Comm	265	-22200.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-03-18T00:00:00	ARD7652674	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34451	Consumer Restitution	450220	Attorney General	46	-187.120	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2026-03-18T00:00:00	ARD7652609	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34452	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34453	OandG - Drilling Permit Fees	425730	Natural Resources	300	-510.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34454	SPandR - CRS Shelter House	425803	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34455	DNR Donations Revenue	463060	Natural Resources	300	-6451.580	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34456	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-76.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34457	SPF - Vincennes	425331	Motor Vehicles	235	-275.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34458	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34459	Motor Carrier Permit Fees	427440	Revenue	90	-131.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34460	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-89701.160	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-18T00:00:00	ARD7652654	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34461	Electric Vehicle-Suppl Fee	425013	Transportation	800	-111066.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-18T00:00:00	ARD7652707	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34462	Food and Beverage Tax	418400	State Comptroller	50	-13483.100	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34463	Truck 23K - 26K	425028	Motor Vehicles	235	-425.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34464	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1625.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-18T00:00:00	ARD7652661	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34465	NONGAME FUND	464220	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34466	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1080.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-18T00:00:00	ARD7652683	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34467	SPF - BallState	425302	Motor Vehicles	235	-3475.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34468	Truck 54K - 60K	425034	Motor Vehicles	235	-1400.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34469	SPandR - Ice Revenue	431466	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34470	Food and Beverage Tax	418400	State Comptroller	50	-2907.210	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34471	Food and Beverage Tax	418400	State Comptroller	50	-894.730	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34472	Food and Beverage Tax	418400	State Comptroller	50	-198.120	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34473	Special Fuel Tax	414300	Revenue	90	-354102.240	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34474	Innkeeper's Tax	418500	Treasurer of State	48	-1893.590	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-03-18T00:00:00	ARD7652612	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34475	Water - water supply revenue	431481	Natural Resources	300	-7743.020	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34476	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34477	SPF - St Mary	425321	Motor Vehicles	235	-300.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34478	Welfare Repayments	450510	Early Child Learning	501	26329.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-18T00:00:00	ARM7652601	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
34479	SPF - State Museum Trust	425395	Motor Vehicles	235	-275.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34480	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-25000.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-03-18T00:00:00	ARD7652685	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
34481	Truck 7K - 9K	425022	Motor Vehicles	235	-575.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34482	Food and Beverage Tax	418400	State Comptroller	50	-664.710	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34483	Librarian Certification Fee	424610	Library	730	-90.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-03-18T00:00:00	ARD7652705	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34484	SPF - IKFT	425364	Child Services	502	-2500.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-18T00:00:00	ARD7652695	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34485	Truck 10K - 11K	425024	Motor Vehicles	235	-325.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34486	SPF - Am Legion	425341	Motor Vehicles	235	-160.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34487	VRP COST RECOVERY	421122	Environmental Management	495	1093.640	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-03-18T00:00:00	ARD7652690	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34488	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1180.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34489	Alzheimer's Association, Great	425285	Motor Vehicles	235	-125.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34490	SPF - USI	425329	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34491	FandW - Online Revenue	425457	Natural Resources	300	-48341.990	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34492	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1842054.400	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-18T00:00:00	ARD7652680	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34493	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2269.850	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-18T00:00:00	ARD7652675	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34494	Food and Beverage Tax	418400	State Comptroller	50	-5215.930	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34495	LARE Fee	425267	Natural Resources	300	-43946.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34496	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-306.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-18T00:00:00	ARD7652667	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34497	Special Olympics Trust Fees	425394	Motor Vehicles	235	-325.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34498	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-18T00:00:00	ARB7652594	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34499	Telecom Management	436131	Ofc of Technology	67	-7041.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-18T00:00:00	ARD7652651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34500	Innkeeper's Tax	418500	Treasurer of State	48	-64292.450	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-18T00:00:00	ARD7652612	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34501	Gasoline Tax	414200	Revenue	90	-1033461.040	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34502	Special Fuel Tax	414300	Revenue	90	-17429223.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34503	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-375605.630	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-18T00:00:00	ARD7652672	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34504	NONGAME FUND	464220	Natural Resources	300	-1004.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-18T00:00:00	ARD7652677	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34505	Claims and Comp - Road Damage	472342	Transportation	800	-41.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-18T00:00:00	ARM7652604	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34506	SPF - Hanover	425308	Motor Vehicles	235	-400.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34507	Food and Beverage Tax	418400	State Comptroller	50	-1050.890	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34508	Food and Beverage Tax	418400	State Comptroller	50	-9902.480	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34509	Notary Public Commissions	427520	Secretary Of State	40	-7003.230	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-18T00:00:00	ARD7652608	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34510	FandW - License Agent Revenue	425482	Natural Resources	300	-44.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34511	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34512	SPF - 4H	425356	Motor Vehicles	235	-750.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34513	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-18T00:00:00	ARD7652690	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34514	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34515	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-913.910	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-18T00:00:00	ARD7652679	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34516	SPF - Butler	425304	Motor Vehicles	235	-2350.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34517	Transp Infr Impr Fee	428155	Transportation	800	-2214.780	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-18T00:00:00	ARD7652706	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34518	SPF - IIT	425310	Motor Vehicles	235	-150.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34519	Control Substance Excise Tax	413500	Revenue	90	-300.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-05-02T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34520	Civil Penalties	450411	Revenue	90	-1000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34521	H/S - Programs revenue	425655	Natural Resources	300	-77.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34522	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34523	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34524	TOS Unidentified Funds	401150	Attorney General	46	-45317.040	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-18T00:00:00	ARD7652609	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34525	DESIGNATED DONATION	463050	Arts Comm	705	-950.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-18T00:00:00	ARD7652704	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
34526	Claims and Comp - Auto Damage	472340	Transportation	800	37.040	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-18T00:00:00	ARM7652604	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34527	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-950.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34528	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-250.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34529	SPF - Nurses	425367	Motor Vehicles	235	-9725.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34530	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3766.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-03-18T00:00:00	ARD7652606	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
34531	Consumer Settlements	450230	Attorney General	46	-1024.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-18T00:00:00	ARD7652609	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34532	Special Fuel Tax	414300	Revenue	90	-5813178.470	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34533	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34534	County Admissions Tax	418530	State Comptroller	50	-7218.000	2026	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34535	Real Estate Investigative	451140	Professional Licensing	250	-75.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-18T00:00:00	ARD7652670	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34536	SPandR - Bouys and Docks	425794	Natural Resources	300	-4608.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34537	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-18T00:00:00	ARD7652661	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34538	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-18T00:00:00	ARD7652664	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
34539	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2566.530	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-18T00:00:00	ARD7652706	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34540	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-498551.250	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-18T00:00:00	ARD7652688	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34541	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34542	SPF - Support our Troops	425340	Veterans Affairs	160	-24595.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-18T00:00:00	ARD7652663	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
34543	SPF - IFFAT	425363	Motor Vehicles	235	-800.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34544	SPF - JDRF	425373	Motor Vehicles	235	-400.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34545	Bicycle Indiana Trust	425396	Motor Vehicles	235	-525.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34546	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-18T00:00:00	ARD7652667	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34547	Donate Life Trust	425404	Motor Vehicles	235	-725.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34548	Truck 16K - 20K	425026	Motor Vehicles	235	-775.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34549	SPF - Manchester	425317	Motor Vehicles	235	-325.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34550	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34551	Consumer Penalties	450240	Attorney General	46	-5.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-03-18T00:00:00	ARD7652609	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34552	Alcoholic Beverage Taxes	416100	Revenue	90	-43038.840	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34553	Vision Premiums EE/ER	428936	Personnel	70	-19.680	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-18T00:00:00	ARD7652652	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
34554	SPF - Taylor	425323	Motor Vehicles	235	-275.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34555	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1230.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34556	Technololgy Fund Fees	425284	Motor Vehicles	235	-907.940	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-18T00:00:00	ARD7652668	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34557	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-18T00:00:00	ARD7652667	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34558	Food and Beverage Tax	418400	State Comptroller	50	-679.440	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34559	Food and Beverage Tax	418400	State Comptroller	50	-5053.370	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34560	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34561	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1380.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34562	Food and Beverage Tax	418400	State Comptroller	50	-6531.090	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34563	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-260.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34564	SPF - Huntington	425309	Motor Vehicles	235	-275.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34565	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-18T00:00:00	BIL7653636	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34566	Motor Vehicle Highway Fees	425008	Revenue	90	-8225.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34567	SPF - IBST	425360	Motor Vehicles	235	-250.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34568	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-924.420	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-18T00:00:00	ARD7652692	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
34569	The Milk Bank	425289	Motor Vehicles	235	-100.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34570	ID Breakage	423614	Horse Racing Comm	265	-298.740	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-18T00:00:00	ARD7652673	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34571	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-18T00:00:00	ARD7652661	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34572	Restitution	452030	Criminal Justice Institute	32	-3158.790	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-18T00:00:00	ARD7652607	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34573	Food and Beverage Tax	418400	State Comptroller	50	-1313.200	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34574	Consumer Penalties	450240	Attorney General	46	-25.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-18T00:00:00	ARD7652609	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34575	HP Breakage	423613	Horse Racing Comm	265	-315.030	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-18T00:00:00	ARD7652673	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34576	Military Relief Check-off	464226	Veterans Affairs	160	-869.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-18T00:00:00	ARD7652662	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
34577	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-2000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-18T00:00:00	ARD7652674	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34578	Innkeeper's Tax	418500	Treasurer of State	48	-2052.460	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-03-18T00:00:00	ARD7652612	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34579	Food and Beverage Tax	418400	State Comptroller	50	-122.810	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34580	DOR BMV OSOW Fee	427475	Revenue	90	-177090.930	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34581	DOR IDEM Fees	427470	Environmental Management	495	-1650.840	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652688	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34582	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34583	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34584	SPandR - Annual Permits	425787	Natural Resources	300	-57300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34585	LARE Fee	425267	Natural Resources	300	-13688.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34586	Water - well drillers license	425774	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34587	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34588	Greenways Trust	425400	Motor Vehicles	235	-450.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34589	SPF - ISP	425371	Motor Vehicles	235	-1750.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34590	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-66285.000	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-18T00:00:00	ARD7652654	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34591	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-945.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34592	FR - nursery seedling revenue	431424	Natural Resources	300	-5562.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34593	N/P - heritage data fees	425711	Natural Resources	300	-252.150	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34594	Truck under 7K	425021	Motor Vehicles	235	-650.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34595	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-57000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-18T00:00:00	ARD7652674	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34596	IN Society for Respiratory Car	425417	Motor Vehicles	235	-170.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34597	ORV non-res annu trail use tag	420952	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34598	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-18T00:00:00	ARB7652594	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34599	DNR - Service Charges	425420	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34600	SPandR - CRS Cabins	425799	Natural Resources	300	-1297.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34601	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-18T00:00:00	ARD7652667	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34602	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-375.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34603	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34604	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-18T00:00:00	ARD7652654	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34605	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34606	Food and Beverage Tax	418400	State Comptroller	50	-961.940	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34607	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8490.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-18T00:00:00	ARD7652667	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34608	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-18T00:00:00	ARB7652594	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34609	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-03-18T00:00:00	BIL7653636	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34610	Water - dam inspection revenue	425771	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34611	Trip Permit (65%)	427446	Revenue	90	-910.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34612	SPandR - Falls Parking	425814	Natural Resources	300	-106.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34613	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-18250.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-18T00:00:00	ARD7652667	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34614	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-9000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-18T00:00:00	ARD7652674	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34615	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-446920.820	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-18T00:00:00	ARD7652697	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34616	IN Emergency Medical Services	425040	Motor Vehicles	235	-725.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34617	SPandR - Special Events	425857	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34618	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-448.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34619	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-03-18T00:00:00	ARD7652684	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34620	Food and Beverage Tax	418400	State Comptroller	50	-158.170	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34621	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5550.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34622	Food and Beverage Tax	418400	State Comptroller	50	-37468.940	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34623	Self Pay Payments	420112	Madison State Hospital	430	-3095.110	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-03-18T00:00:00	ARD7652687	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
34624	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-18T00:00:00	ARB7653482	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34625	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34626	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-31.790	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34627	HP-Late Closers	423641	Horse Racing Comm	265	-6000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-18T00:00:00	ARD7652674	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34628	SPF - IBE	425359	Motor Vehicles	235	-1075.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34629	SPF - Franklin	425306	Motor Vehicles	235	-400.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34630	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-18T00:00:00	ARD7652706	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34631	SPandR - Admin Rev	425858	Natural Resources	300	271.830	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34632	Food and Beverage Tax	418400	State Comptroller	50	-396.160	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34633	SPF - DePauw	425305	Motor Vehicles	235	-550.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34634	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34635	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-17425.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34636	SPF - TriState	425324	Motor Vehicles	235	-225.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34637	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34638	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-345.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34639	Entomology - phytosanitary cer	425437	Natural Resources	300	-27298.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34640	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-18T00:00:00	ARB7652594	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34641	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-112.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34642	HP Breakage	423613	Horse Racing Comm	265	-315.030	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-18T00:00:00	ARD7652673	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34643	SPF - Wabash	425332	Motor Vehicles	235	-900.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34644	Other Third Party Pays	420111	Madison State Hospital	430	-57.320	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-03-18T00:00:00	ARD7652687	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
34645	Food and Beverage Tax	418400	State Comptroller	50	-19335.380	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34646	Health Premiums EE/ER	428928	Personnel	70	-331.280	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-18T00:00:00	ARD7652652	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
34647	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34648	Food and Beverage Tax	418400	State Comptroller	50	-2459.230	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34649	DOR  Service Charge	427449	Revenue	90	-1252.880	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34650	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-26400.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34651	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4775.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34652	Stop Diabetes Trust	425403	Motor Vehicles	235	-350.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34653	Food and Beverage Tax	418400	State Comptroller	50	-4246.270	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34654	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34655	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1050.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-18T00:00:00	ARD7652661	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34656	Claims and Comp - Road Damage	472342	Transportation	800	-63587.020	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-18T00:00:00	BIL7652714	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34657	Transp Infr Impr Fee	428155	Transportation	800	-1209375.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-18T00:00:00	ARD7652707	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34658	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-155042.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-18T00:00:00	ARD7652707	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34659	State Library Sales Tax	412430	Library	730	-4.520	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-18T00:00:00	ARD7652705	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34660	Food and Beverage Tax	418400	State Comptroller	50	-1762.040	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34661	Food and Beverage Tax	418400	State Comptroller	50	-8429.610	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-18T00:00:00	ARD7652625	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34662	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34663	SPF - Colts	425354	Budget Agency	57	-4600.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-18T00:00:00	ARD7652649	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34664	Motor Vehicle Highway Fees	425008	Revenue	90	-25658.720	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34665	Innkeeper's Tax	418500	Treasurer of State	48	-182.510	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-03-18T00:00:00	ARD7652612	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34666	FR - UPS nursery revenue	431434	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34667	State Sales Tax	412010	Transportation	800	-32722.720	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-18T00:00:00	ARD7652706	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34668	SPandR - Products Sold Revenue	431471	Natural Resources	300	-4791.670	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34669	Pet Friendly Trust	425399	Motor Vehicles	235	-8600.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34670	FR - handling fee (nursery) re	425617	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34671	Gasoline use tax	412700	Transportation	800	-86870.370	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-18T00:00:00	ARD7652706	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34672	SPandR - Admission Gate In State	425782	Natural Resources	300	-16184.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34673	Disability Premiums EE	428991	Disability - State Personnel	71	-51.550	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-18T00:00:00	ARD7652653	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
34674	SPF - Marian	425318	Motor Vehicles	235	-350.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34675	Gasoline use tax	412700	Revenue	90	-57913.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34676	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1250.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34677	DNR - CRS Campground Rev	425608	Natural Resources	300	-3507.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34678	SPF - Freemason	425352	Motor Vehicles	235	-2075.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34679	SPF - IPFF	425368	Motor Vehicles	235	-5625.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34680	ID Breakage	423614	Horse Racing Comm	265	-51.950	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-18T00:00:00	ARD7652673	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34681	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-19.820	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-03-18T00:00:00	ARD7652699	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34682	Innkeeper's Tax	418500	Treasurer of State	48	-1482.320	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-18T00:00:00	ARD7652612	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34683	SPF - Evansville	425325	Motor Vehicles	235	-425.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34684	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-580.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-18T00:00:00	ARD7652667	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34685	SPandR - Retailer Commission	425841	Natural Resources	300	-106.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34686	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34687	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34688	Safety First Trust Fees	425389	Homeland Security	385	-875.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-18T00:00:00	ARD7652682	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34689	ID Breakage	423614	Horse Racing Comm	265	-298.740	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-18T00:00:00	ARD7652673	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34690	RealEstate FraudApp-Fees	429333	Attorney General	46	-75.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-18T00:00:00	ARD7652610	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34691	Motor Vehicle Highway Fees	425008	Revenue	90	-123751.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-18T00:00:00	ARD7652657	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34692	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1360.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-18T00:00:00	ARD7652678	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34693	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-775.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-18T00:00:00	ARD7652669	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34694	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-03-18T00:00:00	ARD7652613	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34695	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34696	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-259.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34697	Amusement Entertainment Pmts	422510	Homeland Security	385	-4795.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34698	SPF - UofIndy	425326	Motor Vehicles	235	-500.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34699	IN State Council K of C	425378	Motor Vehicles	235	-225.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34700	SPF - Purdue	425319	Motor Vehicles	235	-12300.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34701	Special Olympics Trust Fees	425394	Motor Vehicles	235	-275.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34702	Food and Beverage Tax	418400	State Comptroller	50	-1730.020	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34703	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34704	Motor Vehicle Highway Fees	425008	Revenue	90	-6939.360	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34705	SF Supplier Fee	427500	Revenue	90	1.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34706	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-8.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34707	SBOA Audit Charge	452210	Board of Accounts	80	-71.440	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-15T00:00:00	ARD7574952	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34708	State Sales Tax	412010	Transportation	800	-5886.530	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-15T00:00:00	ARD7574998	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34709	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1205.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34710	Food and Beverage Tax	418400	State Comptroller	50	-3961.490	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34711	Food and Beverage Tax	418400	State Comptroller	50	-2579.150	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34712	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34713	Innkeeper's Tax	418500	Treasurer of State	48	-38.980	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-01-15T00:00:00	ARD7574900	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34714	DOR BMV OSOW Fee	427475	Transportation	800	-840.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-15T00:00:00	ARD7574998	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34715	Food and Beverage Tax	418400	State Comptroller	50	-4678.030	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34716	MAJOR FEDERAL	421144	Environmental Management	495	-5905.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34717	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-15T00:00:00	ARD7574981	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34718	LOCAL PROJECTS	464180	Child Services	502	-88.930	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-15T00:00:00	ARD7574984	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34719	LARE Fee	425267	Natural Resources	300	-1847.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34720	Claims and Comp - Auto Damage	472340	Transportation	800	5722.440	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-15T00:00:00	BIL7575015	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34721	SPF - 4H	425356	Motor Vehicles	235	-125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34722	Innkeeper's Tax	418500	Treasurer of State	48	-76.390	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-01-15T00:00:00	ARD7574900	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34723	Food and Beverage Tax	418400	State Comptroller	50	-5404.140	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34724	SF Supplier Fee	427500	Revenue	90	73.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34725	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34726	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34727	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-25758.590	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-01-15T00:00:00	ARD7574975	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34728	MINOR INDUSTRIAL	421154	Environmental Management	495	-484552.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34729	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34730	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34731	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-15T00:00:00	BIL7575002	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34732	Aviation Fuel Excise Tax	413350	Revenue	90	-23983.040	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-15T00:00:00	ARD7574953	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34733	AD - Oil and Gas royalty along	431401	Natural Resources	300	-5321.370	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34734	Transp Infr Impr Fee	428155	Transportation	800	-105060.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-15T00:00:00	ARD7575000	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34735	Librarian Certification Fee	424610	Library	730	-200.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-01-15T00:00:00	ARD7574997	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34736	Court Fee Automated Record Kee	424127	Treasurer of State	48	-265.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-15T00:00:00	ARD7574899	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34737	DOR BMV OSOW Fee	427475	Revenue	90	-78149.930	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34738	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-3525.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34739	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1840.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34740	Odometer Fees	425007	State Police	100	-1275.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-15T00:00:00	ARD7574955	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34741	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-270.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34742	Truck 54K - 60K	425034	Motor Vehicles	235	-75.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34743	FR - recycle revenue	431428	Correction	615	-234.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-01-15T00:00:00	ARD7574991	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34744	LIBRARY - EXTENSION SERVICE	464170	Library	730	-280.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-01-15T00:00:00	ARD7574997	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34745	Rntl of Prop - DOA	430120	Dept of Administration	61	-950.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-01-15T00:00:00	ARD7574947	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34746	MAJOR SEMI-PUBLIC	421151	Environmental Management	495	-2255.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7575008	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34747	Gasoline use tax	412700	Revenue	90	-9367.840	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34748	School Application	423317	Dept of Workforce Development	510	-1000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-01-15T00:00:00	ARD7574987	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34749	FandW - POS vendor license sales	425458	Natural Resources	300	-10368.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34750	Trip Permit (65%)	427446	Revenue	90	-910.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34751	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-21488.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-15T00:00:00	ARD7574967	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34752	Transp Infr Impr Fee	428155	Transportation	800	-3632.730	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-15T00:00:00	ARD7574998	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34753	DNR - Campground Revenue	425451	Natural Resources	300	-26.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34754	Greenways Trust	425400	Motor Vehicles	235	-100.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34755	Admin. Fee	425197	Charter School Brd	704	-2842.430	2026	Education	Charter School Board	43911	Private Grant Funds	2026-01-15T00:00:00	ARD7574995	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
34756	DNR - Firewood Revenue	431462	Natural Resources	300	-247.050	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34757	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-779.140	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34758	Motor Vehicle Highway Fees	425008	State Comptroller	50	-7941.540	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-15T00:00:00	ARD7574904	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34759	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-16.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34760	L/E - Fish and Game Settlement	451041	Natural Resources	300	-261.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34761	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-506.250	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7575008	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34762	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-55328.890	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-15T00:00:00	ARD7574974	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34763	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-875.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34764	STORMWATER	421188	Environmental Management	495	-43.750	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7575008	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34765	Innkeeper's Tax	418500	Treasurer of State	48	-31.000	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-01-15T00:00:00	ARD7574901	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34766	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-255.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-01-15T00:00:00	ARD7574959	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34767	Disability Premiums ER	428990	Disability - State Personnel	71	-3177.670	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-15T00:00:00	ARB7574866	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
34768	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34769	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-17252.090	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-15T00:00:00	ARD7574987	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34770	SPF - Freemason	425352	Motor Vehicles	235	-50.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34771	Bicycle Indiana Trust	425396	Motor Vehicles	235	-100.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34772	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-229695.440	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-15T00:00:00	ARD7574988	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
34773	Food and Beverage Tax	418400	State Comptroller	50	-1725.390	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34774	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-67506.000	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-15T00:00:00	ARD7574980	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34775	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1800.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34776	SPF - BallState	425302	Motor Vehicles	235	-375.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34777	FandW - Direct Donations Revenue	463270	Natural Resources	300	-19.010	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34778	Innkeeper's Tax	418500	Treasurer of State	48	-265.670	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2026-01-15T00:00:00	ARD7574900	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34779	Alcoholic Beverage Taxes	416100	Revenue	90	-735853.150	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34780	Electric Vehicle-Suppl Fee	425013	Transportation	800	-23920.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-15T00:00:00	ARD7575000	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34781	Food and Beverage Tax	418400	State Comptroller	50	-1362.070	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34782	SPandR - Admin Rev	425858	Natural Resources	300	-243.810	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34783	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34784	Truck 23K - 26K	425028	Motor Vehicles	235	-25.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34785	IN Volunteer Firefighters	425037	Motor Vehicles	235	-120.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34786	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-303207.090	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-15T00:00:00	ARD7574985	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34787	Ind Supp Fed Medicare B	422061	Veterans Home	570	-41.080	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-15T00:00:00	ARD7574989	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
34788	Agent Renewal	423321	Dept of Workforce Development	510	-30.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-01-15T00:00:00	ARD7574987	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34789	Food and Beverage Tax	418400	State Comptroller	50	-2199.540	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34790	Auto Vehicle ID Statute	427447	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34791	Alcoholic Beverage Taxes	416100	Revenue	90	-87467.150	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34792	County Admissions Tax	418530	State Comptroller	50	-11204.000	2026	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34793	Sec Lending Interest income	429665	Natural Resources	300	-1809.470	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2026-01-15T00:00:00	ARD7574968	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34794	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-20944.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-15T00:00:00	ARD7575000	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34795	Gasoline Tax	414200	Revenue	90	-327024.480	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34796	Gasoline Tax	414200	Revenue	90	-966167.310	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34797	Food and Beverage Tax	418400	State Comptroller	50	-3737.050	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34798	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-4100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34799	Food and Beverage Tax	418400	State Comptroller	50	-835.110	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34800	DOR  Service Charge	427449	Revenue	90	-103.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34801	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-191585.850	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-15T00:00:00	ARD7574951	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34802	SPF - Wabash	425332	Motor Vehicles	235	-25.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34803	Innkeeper's Tax	418500	Treasurer of State	48	-504.290	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-01-15T00:00:00	ARD7574900	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34804	SPF - Indy HoF	425355	Motor Vehicles	235	-50.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34805	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-15T00:00:00	ARD7574956	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34806	Heritage Trust Fees	425387	Natural Resources	300	-975.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34807	SPF - DePauw	425305	Motor Vehicles	235	-50.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34808	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4795.690	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-15T00:00:00	ARD7574980	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34809	Government Interest Income	429660	Treasurer of State	48	-189617.790	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-01-15T00:00:00	ARD7574898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34810	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3072.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-15T00:00:00	ARD7574998	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34811	Technololgy Fund Fees	425284	Motor Vehicles	235	-8300.800	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34812	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-52.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34813	OandG - Drilling Permit Fees	425730	Natural Resources	300	-165.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34814	Food and Beverage Tax	418400	State Comptroller	50	-4641.740	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34815	SPF - ISU	425311	Motor Vehicles	235	-50.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34816	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-131505.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34817	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34818	Civil Penalties	450411	Worker's Comp Brd	220	-400.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-15T00:00:00	ARD7574961	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34819	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-199.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-15T00:00:00	ARD7574973	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34820	Insurance Cmpny Examtn Fee	423930	Insurance	210	-43115.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-15T00:00:00	ARD7574959	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34821	ID Breakage	423614	Horse Racing Comm	265	-25.760	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-15T00:00:00	ARD7574965	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34822	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-28050.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34823	Interest on Loans	429601	Transportation	800	-290967.040	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-15T00:00:00	BIL7575015	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34824	Gasoline use tax	412700	Transportation	800	-42153.950	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-15T00:00:00	ARD7574998	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34825	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-11644.380	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34826	SPandR - Ski Rental	425846	Natural Resources	300	-112.200	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34827	Annual Operation Fees	421191	Environmental Management	495	200.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-15T00:00:00	BIL7575008	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34828	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34829	State Sales Tax	412010	Transportation	800	-24875.320	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-15T00:00:00	ARD7574998	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34830	Sec Lending Interest income	429665	Treasurer of State	48	-7149.820	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-01-15T00:00:00	ARD7574898	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34831	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34832	Welfare Repayments	450510	FSSA Family Resources	500	29681.750	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-15T00:00:00	ARD7574983	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34833	SPF - Nurses	425367	Motor Vehicles	235	-475.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34834	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-7868446.990	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-01-15T00:00:00	ARD7574959	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34835	Gasoline use tax	412700	Transportation	800	-14051.750	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-15T00:00:00	ARD7574998	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34836	SPandR - Dry Storage	425809	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34837	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-15T00:00:00	BIL7568494	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34838	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9266.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34839	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-47393.080	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34840	SPandR - Bouys and Docks	425794	Natural Resources	300	-58089.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34841	InsurAgts and Related Lic	423920	Insurance	210	-636291.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-15T00:00:00	ARD7574959	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34842	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-6945.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34843	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-195607.520	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34844	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34845	Semi Quincentennial Plate	425290	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34846	SPF - UofIndy	425326	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34847	DONATION NOT FOR PROFITS	463210	Library	730	-162.890	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-15T00:00:00	ARD7574997	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34848	SPF - Purdue	425319	Motor Vehicles	235	-1300.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34849	Food and Beverage Tax	418400	State Comptroller	50	-75.290	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34850	ORV Annual Trail Use Permit	420951	Natural Resources	300	-9215.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34851	Retaliatory Fees	423990	Insurance	210	-1795.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-15T00:00:00	ARD7574959	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34852	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34853	Ind Supp Fed Medicare B	422061	Veterans Home	570	-5.660	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-15T00:00:00	ARD7574988	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
34854	Claims and Comp - Road Damage	472342	Transportation	800	11668.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-15T00:00:00	ARM7574893	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34855	Food and Beverage Tax	418400	State Comptroller	50	-236.690	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34856	ID Breakage	423614	Horse Racing Comm	265	-4.470	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-15T00:00:00	ARD7574965	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34857	REGULAR COST RECOVERY	421114	Environmental Management	495	-3956.250	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-01-15T00:00:00	BIL7575008	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34858	MAJOR MUNICIPAL	421148	Environmental Management	495	-1799201.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34859	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34860	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-1977.000	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-15T00:00:00	ARD7574973	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34861	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-784.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34862	SPandR - Fishing Tournament	425818	Natural Resources	300	-1716.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34863	GENERAL COAL MINE	421138	Environmental Management	495	-14500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34864	MINOR PUBLIC WATER SUPPLY	421158	Environmental Management	495	-86160.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34865	Special Fuel Tax	414300	Revenue	90	-17924.480	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34866	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-15T00:00:00	BIL7575002	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34867	SPF - Rose Hulman	425320	Motor Vehicles	235	-25.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34868	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34869	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-168.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34870	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34871	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60856.660	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-15T00:00:00	ARD7574951	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34872	SPF - Colts	425354	Budget Agency	57	-440.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-15T00:00:00	ARD7574946	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34873	SPF - DARE	425350	Motor Vehicles	235	-100.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34874	OandG - Environmental Annual Wel	425731	Natural Resources	300	-7200.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34875	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34876	Welfare Repayments	450510	FSSA Family Resources	500	-360.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-15T00:00:00	ARD7574983	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34877	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34878	Program Income	441020	Indiana Dept of Health	400	-2423624.770	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-15T00:00:00	ARD7574973	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34879	DNR - Copy Fee Revenue	425607	Natural Resources	300	-9.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34880	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-9674190.770	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-15T00:00:00	BIL7567460	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34881	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-15T00:00:00	ARM7574882	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34882	Welfare Repayments	450510	FSSA Family Resources	500	0.040	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-15T00:00:00	ARB7574886	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34883	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-5814.820	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7575008	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34884	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-810664.140	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-01-15T00:00:00	ARD7574961	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34885	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1827.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-15T00:00:00	ARD7574966	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34886	Technololgy Fund Fees	425284	Motor Vehicles	235	-731.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-15T00:00:00	ARD7574962	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34887	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-61400.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-15T00:00:00	ARD7575000	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34888	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44969.790	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-15T00:00:00	ARD7574951	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34889	Innkeeper's Tax	418500	Treasurer of State	48	-8911.180	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-01-15T00:00:00	ARD7574900	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34890	DNR Donations Revenue	463060	Natural Resources	300	-1003.280	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34891	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2075.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-01-15T00:00:00	ARD7574959	2026-05-02T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34892	SPandR - Annual Horse Tag	425785	Natural Resources	300	-660.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34893	Charity Gaming Excise Tax	415100	Gaming Comm	190	-126150.190	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-01-15T00:00:00	ARD7574958	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34894	SPF - ISP	425371	Motor Vehicles	235	-125.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34895	Food and Beverage Tax	418400	State Comptroller	50	-7381.100	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34896	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-5160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34897	HP Breakage	423613	Horse Racing Comm	265	-19.810	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-15T00:00:00	ARD7574965	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34898	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34899	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-232348.810	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-15T00:00:00	ARD7574971	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34900	Metrology Lab Fees	423220	Indiana Dept of Health	400	6650.000	2026	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2026-01-15T00:00:00	ARD7574973	2026-05-02T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34901	Wild Turkey Trust	425397	Motor Vehicles	235	-125.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34902	Food and Beverage Tax	418400	State Comptroller	50	-9892.090	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34903	Solid waste disposal fee	421350	Environmental Management	495	-16664.290	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34904	SPF - Support our Troops	425340	Veterans Affairs	160	-1690.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-15T00:00:00	ARD7574957	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
34905	DNR - Service Charges	425420	Natural Resources	300	-1200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34906	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-104.640	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-15T00:00:00	ARD7574900	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34907	MAJOR INDUSTRIAL	421146	Environmental Management	495	-675846.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34908	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-350.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34909	SPF - Riley HFK	425376	Motor Vehicles	235	-225.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34910	Private Grant Revenue	444000	Indiana Dept of Health	400	-102434.000	2026	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2026-01-15T00:00:00	ARD7574973	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34911	DOR IDEM Fees	427470	Environmental Management	495	-2879.190	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574980	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34912	Title Insurance Enforcement Fu	423970	Insurance	210	-8892.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-01-15T00:00:00	ARD7574959	2026-05-02T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34913	Food and Beverage Tax	418400	State Comptroller	50	-641.670	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34914	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34915	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-2.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-15T00:00:00	ARD7574899	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34916	Food and Beverage Tax	418400	State Comptroller	50	-3336.910	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34917	IRP Registration Fees	427420	Revenue	90	-394041.660	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34918	SPF - Butler	425304	Motor Vehicles	235	-275.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34919	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-300.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34920	SPandR - Special Events	425857	Natural Resources	300	-148.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34921	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-18550.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-01-15T00:00:00	ARD7574973	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34922	SPF - Marian	425318	Motor Vehicles	235	-25.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34923	Entomology - nursery dealers l	425434	Natural Resources	300	-1125.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34924	SF Supplier Fee	427500	Revenue	90	24.620	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34925	SPF - IEdT	425361	Motor Vehicles	235	-175.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34926	Trip Permit (35%)	427441	Revenue	90	-490.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34927	Innkeeper's Tax	418500	Treasurer of State	48	-3.600	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-01-15T00:00:00	ARD7574901	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34928	Innkeeper's Tax	418500	Treasurer of State	48	-453.070	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-15T00:00:00	ARD7574900	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34929	Food and Beverage Tax	418400	State Comptroller	50	-3027.940	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34930	Food and Beverage Tax	418400	State Comptroller	50	-2674.410	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34931	Independent Contractor Fees	428510	Worker's Comp Brd	220	-780.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-15T00:00:00	ARD7574960	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34932	Vital Records Fees	423180	Indiana Dept of Health	400	-1870.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-01-15T00:00:00	ARD7574973	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34933	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-15T00:00:00	ARB7574890	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34934	Adoption Fees	423020	Indiana Dept of Health	400	-240.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-01-15T00:00:00	ARD7574973	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34935	Special Fuel Tax	414300	Revenue	90	-294260.220	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34936	Food and Beverage Tax	418400	State Comptroller	50	-8298.820	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34937	Copies and Report Fees	420360	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-15T00:00:00	BIL7575002	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34938	Food and Beverage Tax	418400	State Comptroller	50	-19935.640	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34939	MINOR MUNICIPAL	421156	Environmental Management	495	-1020310.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34940	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34941	Motor Carrier Permit Fees	427440	Revenue	90	-148.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34942	Motor Vehicle Highway Fees	425008	Revenue	90	-2416.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34943	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-103589.500	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34944	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-01-15T00:00:00	ARD7574973	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34945	Mine Subsdnce Insur Premium	423960	Insurance	210	-57865.820	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-01-15T00:00:00	ARD7574959	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34946	CO LE - Current RPI Rev	451047	Natural Resources	300	-2750.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34947	Truck 48K - 54K	425033	Motor Vehicles	235	-60.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34948	Innkeeper's Tax	418500	Treasurer of State	48	-11.440	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-01-15T00:00:00	ARD7574901	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34949	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-65.450	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34950	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34951	Motor Carrier Permit Fee	427452	Transportation	800	-1200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-15T00:00:00	ARD7574998	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34952	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34953	Pet Friendly Trust	425399	Motor Vehicles	235	-675.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34954	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-256990.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34955	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34956	Food and Beverage Tax	418400	State Comptroller	50	-2188.080	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34957	DESIGNATED DONATION	463050	Arts Comm	705	-100.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-15T00:00:00	ARD7574996	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
34958	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-9719.900	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-01-15T00:00:00	ARD7574978	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
34959	STORMWATER	421188	Environmental Management	495	-294175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34960	PRETREATMENT	421176	Environmental Management	495	-61250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34961	SPF - IKFT	425364	Child Services	502	-75.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-15T00:00:00	ARD7574984	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34962	In.Gov Charges	439106	Ofc of Technology	67	-110.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-15T00:00:00	ARD7574949	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34963	IN Emergency Medical Services	425040	Motor Vehicles	235	-25.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34964	Special Fuel Tax	414300	Revenue	90	-811916.980	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34965	SPandR - Retailer Commission	425841	Natural Resources	300	-3.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34966	MAJOR SEMI-PUBLIC	421151	Environmental Management	495	-31150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34967	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-1997112.050	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34968	DOR BMV OSOW Fee	427475	Revenue	90	-13582.260	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34969	ORV non-res annu trail use tag	420952	Natural Resources	300	-2200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34970	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34971	Food and Beverage Tax	418400	State Comptroller	50	-2204.360	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34972	FR - licensed timber buyers li	425614	Natural Resources	300	-850.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34973	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34974	SPandR - Falls Parking	425814	Natural Resources	300	-202.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34975	Innkeeper's Tax	418500	Treasurer of State	48	-312.980	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-01-15T00:00:00	ARD7574900	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34976	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-595.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34977	MINOR FEDERAL	421152	Environmental Management	495	-2205.440	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34978	SPandR - Daily Adm - Range	425805	Natural Resources	300	-4.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34979	STONE QUARRIES	421186	Environmental Management	495	-113500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34980	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-618500.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34981	Sec Lending Interest income	429665	Budget Agency	57	-21559.580	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2026-01-15T00:00:00	ARD7574944	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34982	MINOR STATE FACILITIES	421162	Environmental Management	495	-46425.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7571410	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34983	Aircraft License Excise Tax	413100	Revenue	90	-1255.330	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34984	Food and Beverage Tax	418400	State Comptroller	50	-4178.130	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34985	MINOR MUNICIPAL	421156	Environmental Management	495	-303.750	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	BIL7575008	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34986	HP Breakage	423613	Horse Racing Comm	265	-3.440	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-15T00:00:00	ARD7574965	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34987	SPandR - Annual Permits	425787	Natural Resources	300	-83275.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34988	DNR - CRS Campground Rev	425608	Natural Resources	300	-3167.570	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34989	Innkeeper's Tax	418500	Treasurer of State	48	-349.920	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-15T00:00:00	ARD7574900	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34990	NRA Trust	425406	Motor Vehicles	235	-175.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34991	Safety First Trust Fees	425389	Homeland Security	385	-50.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-15T00:00:00	ARD7574972	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34992	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34993	DOR UST Fees	427465	Environmental Management	495	270.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34994	SPF - ND	425327	Motor Vehicles	235	-250.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34995	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34996	Railroad Property Tax	419200	Transportation	800	-3817.120	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-15T00:00:00	ARD7574998	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34997	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1285594.300	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-01-15T00:00:00	ARD7574979	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
34998	Sec Lending Interest income	429665	Natural Resources	300	-1100.430	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2026-01-15T00:00:00	ARD7574968	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34999	Food and Beverage Tax	418400	State Comptroller	50	-179.910	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35000	RPAF Tipping Fees	427467	Environmental Management	495	-16664.290	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35001	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35002	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1066.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35003	Unemployment Tax	417810	Dept of Workforce Development	510	-4472364.050	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-15T00:00:00	ARD7574987	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35004	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-132655.310	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-15T00:00:00	ARD7574964	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
35005	Innkeeper's Tax	418500	Treasurer of State	48	-4.300	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-01-15T00:00:00	ARD7574901	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35006	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-130.840	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35007	Truck 16K - 20K	425026	Motor Vehicles	235	-25.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35008	SPF - IPFF	425368	Motor Vehicles	235	-175.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35009	H/P - permit review revenue	425640	Natural Resources	300	-4000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35010	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35011	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35012	Consumer Settlements	450230	Attorney General	46	-637.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-15T00:00:00	ARD7574896	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35013	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35014	SPandR - Toboggan	425852	Natural Resources	300	-25133.880	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35015	SPandR - Admission Gate In State	425782	Natural Resources	300	-15165.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35016	Certificate Fee	423319	Dept of Workforce Development	510	-2500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-01-15T00:00:00	ARD7574987	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35017	Accreditation Renewal	423320	Dept of Workforce Development	510	-1500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-01-15T00:00:00	ARD7574987	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35018	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-15T00:00:00	BIL7575008	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35019	Motor Carrier Passenger Permit	427448	Revenue	90	-307.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35020	LARE Fee	425267	Natural Resources	300	-607.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35021	HP Breakage	423613	Horse Racing Comm	265	-19.810	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-15T00:00:00	ARD7574965	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35022	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-85.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35023	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35024	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-15769.450	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-15T00:00:00	ARD7574959	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35025	Food and Beverage Tax	418400	State Comptroller	50	-3575.900	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35026	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1100.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35027	SPF - IU	425312	Motor Vehicles	235	-1625.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35028	Solid waste disposal fee	421350	Environmental Management	495	-24311.080	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-01-15T00:00:00	ARB7574881	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35029	SPandR - CRS Cabins	425799	Natural Resources	300	-1062.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35030	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2640.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35031	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35032	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-173727.360	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-01-15T00:00:00	ARD7574977	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
35033	Motor Vehicle Highway Fees	425008	Revenue	90	-111384.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35034	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-771.040	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-15T00:00:00	ARD7574970	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35035	Teaching Licensing Fees	427010	Education	700	-4965.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-15T00:00:00	ARD7574994	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
35036	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-7784.840	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35037	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-138464.160	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2026-01-15T00:00:00	ARD7574976	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
35038	Food and Beverage Tax	418400	State Comptroller	50	-65971.150	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35039	Innkeeper's Tax	418500	Treasurer of State	48	12.320	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-01-15T00:00:00	ARD7574900	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35040	SPF - IBE	425359	Motor Vehicles	235	-25.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35041	Donate Life Trust	425404	Motor Vehicles	235	-25.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35042	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-660.000	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35043	Veterans Home Resident Collect	428410	Veterans Home	570	-83420.990	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-01-15T00:00:00	ARD7574989	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
35044	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-963.050	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-01-15T00:00:00	ARD7574987	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35045	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-515.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35046	Innkeeper's Tax	418500	Treasurer of State	48	-143.090	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-01-15T00:00:00	ARD7574900	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35047	SPandR - Products Sold Revenue	431471	Natural Resources	300	-6113.530	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35048	SPandR - Falls School (Entrance	425816	Natural Resources	300	-14.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35049	Food and Beverage Tax	418400	State Comptroller	50	-813.760	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35050	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-15T00:00:00	ARD7574961	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35051	Motor Vehicle Highway Fees	425008	Revenue	90	-1545.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-15T00:00:00	ARD7574953	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35052	Food and Beverage Tax	418400	State Comptroller	50	-705.750	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35053	SPF - USI	425329	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35054	ID Breakage	423614	Horse Racing Comm	265	-25.760	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-15T00:00:00	ARD7574965	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35055	Food and Beverage Tax	418400	State Comptroller	50	-15283.820	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35056	Innkeeper's Tax	418500	Treasurer of State	48	-156.850	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-01-15T00:00:00	ARD7574900	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35057	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35058	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35059	Copies and Report Fees	420360	Logansport State Hospital	435	-28.500	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-01-15T00:00:00	ARD7574978	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
35060	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-7.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-15T00:00:00	ARD7574997	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
35061	Disability Premiums EE	428991	Disability - State Personnel	71	-794.380	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-15T00:00:00	ARB7574866	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
35062	Claims and Comp - Road Damage	472342	Transportation	800	-13140.340	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-15T00:00:00	BIL7575015	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35063	NONGAME FUND	464220	Natural Resources	300	-105.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35064	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35065	Choose Life Trust Fees	425393	Motor Vehicles	235	-75.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35066	Sales - Gas and Oil	430916	Transportation	800	-0.060	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-15T00:00:00	ARD7574999	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35067	Water Testing Fees	423190	Indiana Dept of Health	400	-690.300	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-15T00:00:00	ARD7574973	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35068	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-840.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-01-15T00:00:00	ARD7574987	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35069	Truck under 7K	425021	Motor Vehicles	235	-50.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35070	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-936.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35071	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-01-15T00:00:00	ARD7574963	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35072	SW WELLS ANNUAL FEE	421068	Environmental Management	495	3500.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-15T00:00:00	BIL7575008	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35073	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35074	Food and Beverage Tax	418400	State Comptroller	50	-2946.790	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-15T00:00:00	ARD7574912	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35075	Welfare Repayments	450510	FSSA Family Resources	500	1296.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-15T00:00:00	ARM7574887	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35076	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-01-15T00:00:00	ARD7574969	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35077	SPF - Anderson	425301	Motor Vehicles	235	-375.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35078	DNR - Campground Revenue	425451	Natural Resources	300	-36.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35079	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35080	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-2700.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-01T00:00:00	ARD7509824	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35081	FandW - License Agent Revenue	425482	Natural Resources	300	-4.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35082	Donate Life Trust	425404	Motor Vehicles	235	-800.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35083	Ind Op Stormwater no exp	421171	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35084	SPF - St Mary	425321	Motor Vehicles	235	-300.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35085	Motor Vehicle Highway Fees	425008	Revenue	90	-4301.280	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35086	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10615.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35087	Innkeeper's Tax	418500	Treasurer of State	48	-7357.090	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-01T00:00:00	ARD7509771	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35088	Food and Beverage Tax	418400	State Comptroller	50	-219.740	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35089	LARE Fee	425267	Natural Resources	300	-7538.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35090	SPF - UofIndy	425326	Motor Vehicles	235	-600.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35091	SPF - Hanover	425308	Motor Vehicles	235	-350.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35092	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-113729.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-01T00:00:00	ARD7509870	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35093	SPF - USI	425329	Motor Vehicles	235	-475.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35094	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1556.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35095	Food and Beverage Tax	418400	State Comptroller	50	-158.580	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35096	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35097	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35098	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-15864.000	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-01T00:00:00	ARD7509848	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35099	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35100	HR Service Fees	649900	Personnel	70	-4756811.490	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-10-01T00:00:00	BIL7512825	2026-05-02T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
35101	Food and Beverage Tax	418400	State Comptroller	50	-14947.200	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35102	SPF - ND	425327	Motor Vehicles	235	-4275.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35103	SPandR - Retailer Commission	425841	Natural Resources	300	-69.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35104	Water - well drillers license	425774	Natural Resources	300	-2000.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35105	Admin. Fee	425197	Charter School Brd	704	-11746.890	2026	Education	Charter School Board	43911	Private Grant Funds	2025-10-01T00:00:00	ARD7509866	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
35106	Motor Vehicle Highway Fees	425008	Revenue	90	-9063.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35107	SPF - ISP	425371	Motor Vehicles	235	-1350.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35108	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-40980.050	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-01T00:00:00	ARD7509816	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35109	State Sales Tax	412010	Transportation	800	-941.860	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-01T00:00:00	ARD7509869	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35110	Gasoline use tax	412700	Revenue	90	-1116.120	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35111	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-360.010	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-01T00:00:00	ARD7509812	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35112	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-01T00:00:00	ARD7509824	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35113	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-944.000	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35114	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35115	DEVA Repayments	428924	Personnel	70	-135.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-01T00:00:00	ARD7509814	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
35116	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-820.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35117	TITLE V	421044	Environmental Management	495	-7142.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-01T00:00:00	BIL7509883	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35118	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-01T00:00:00	ARD7509828	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35119	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-01T00:00:00	ARD7509829	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
35120	SPF - Evansville	425325	Motor Vehicles	235	-625.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35121	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-477.920	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-01T00:00:00	ARD7509844	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35122	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-1278.300	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-01T00:00:00	ARD7509831	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35123	Sports Agent Fees	420515	Attorney General	46	-2771.460	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-01T00:00:00	ARD7509766	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35124	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-25419.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35125	SPandR - Gasoline Revenue	431463	Natural Resources	300	-2474.530	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35126	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-65.500	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-10-01T00:00:00	ARD7509770	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35127	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35128	ORV non-res annu trail use tag	420952	Natural Resources	300	-480.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35129	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-296587.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-01T00:00:00	ARD7509870	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35130	SPF - Huntington	425309	Motor Vehicles	235	-250.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35131	Innkeeper's Tax	418500	Treasurer of State	48	-51.800	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-01T00:00:00	ARD7509772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35132	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35133	SPF - IBST	425360	Motor Vehicles	235	-375.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35134	Food and Beverage Tax	418400	State Comptroller	50	-765.780	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35135	Food and Beverage Tax	418400	State Comptroller	50	-634.900	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35136	Food and Beverage Tax	418400	State Comptroller	50	-0.080	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-01T00:00:00	ARD7509792	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35137	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-01T00:00:00	ARD7509824	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35138	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-684.340	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35139	DNR - Firewood Revenue	431462	Natural Resources	300	-21077.280	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35140	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35141	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	0.750	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35142	Transp Infr Impr Fee	428155	Transportation	800	-811830.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-01T00:00:00	ARD7509870	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35143	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1375.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-10-01T00:00:00	ARD7509846	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
35144	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-110708.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-01T00:00:00	ARD7509840	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
35145	FR - recycle revenue	431428	Correction	615	-595.520	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-10-01T00:00:00	ARD7509862	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
35146	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1651.540	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-01T00:00:00	ARD7509836	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
35147	SPF - State Museum Trust	425395	Motor Vehicles	235	-400.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35148	Motor Carrier Permit Fees	427440	Revenue	90	-83.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35149	SPandR - Annual Permits	425787	Natural Resources	300	-4050.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35150	SPF - TriState	425324	Motor Vehicles	235	-225.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35151	Innkeeper's Tax	418500	Treasurer of State	48	-208.860	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-10-01T00:00:00	ARD7509771	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35152	IRP Registration Fees	427420	Revenue	90	-195683.260	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35153	SPF - IEdT	425361	Motor Vehicles	235	-925.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35154	SPandR - Bouys and Docks	425794	Natural Resources	300	-10584.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35155	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-2725.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35156	SPF - Nurses	425367	Motor Vehicles	235	-7325.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35157	Food and Beverage Tax	418400	State Comptroller	50	-527.200	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35158	Alcoholic Beverage Taxes	416100	Revenue	90	-22.370	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35159	Truck 7K - 9K	425022	Motor Vehicles	235	-275.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35160	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1440.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35161	Gasoline Tax	414200	Revenue	90	-1331168.690	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35162	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-250.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35163	DOR BMV OSOW Fee	427475	Transportation	800	-645.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-01T00:00:00	ARD7509869	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35164	ID Breakage	423614	Horse Racing Comm	265	-49.110	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-01T00:00:00	ARD7509837	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35165	Truck under 7K	425021	Motor Vehicles	235	-475.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35166	SPF - IWU	425315	Motor Vehicles	235	-450.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35167	Innkeeper's Tax	418500	Treasurer of State	48	-9.500	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-10-01T00:00:00	ARD7509772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35168	SPF - IPFF	425368	Motor Vehicles	235	-4400.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35169	DESIGNATED DONATION	463050	Natural Resources	300	-2.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35170	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1316.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35171	SPandR - Bike Rental	425790	Natural Resources	300	-360.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35172	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35173	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35174	Welfare Repayments	450510	FSSA Family Resources	500	-1347.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-01T00:00:00	ARB7510750	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35175	Truck 54K - 60K	425034	Motor Vehicles	235	-1225.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35176	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1090.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35177	Claims and Comp - Road Damage	472342	Transportation	800	-30.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-01T00:00:00	ARD7509868	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35178	Innkeeper's Tax	418500	Treasurer of State	48	-817.630	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-01T00:00:00	ARD7509771	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35179	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35180	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35181	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35182	Motor Vehicle Highway Fees	425008	State Comptroller	50	-62265.440	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-01T00:00:00	ARD7509776	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35183	Aircraft License Excise Tax	413100	Revenue	90	77.480	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35184	Rntl of Prop - DOA	430120	Dept of Administration	61	-1128.690	2026	General Government	Donations	45680	State Dedicated Fund	2025-10-01T00:00:00	ARD7509812	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35185	Food and Beverage Tax	418400	State Comptroller	50	-327.760	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35186	Teaching Licensing Fees	427010	Education	700	-6015.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-01T00:00:00	ARD7509865	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
35187	Food and Beverage Tax	418400	State Comptroller	50	-585.480	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35188	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35189	Occupational License Fee	422820	Gaming Comm	190	-2400.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-01T00:00:00	ARD7509828	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35190	LOCAL PROJECTS	464180	Public Retirement System	72	-2658.780	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-10-01T00:00:00	ARD7509815	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35191	HP Breakage	423613	Horse Racing Comm	265	-46.050	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-01T00:00:00	ARD7509837	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35192	Food and Beverage Tax	418400	State Comptroller	50	-851.260	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35193	Unemployment Tax	417810	Dept of Workforce Development	510	-247774.670	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-01T00:00:00	ARD7509860	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35194	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.940	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-01T00:00:00	ARM7509759	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35195	Food and Beverage Tax	418400	State Comptroller	50	-7997.320	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35196	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-23.600	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-10-01T00:00:00	ARD7509860	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35197	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-260.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35198	SPandR - Falls Parking	425814	Natural Resources	300	-694.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35199	SPF - ISP	425371	State Police	100	-14525.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-10-01T00:00:00	ARD7509822	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35200	SPandR - Special Events	425857	Natural Resources	300	-417.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35201	IN Emergency Medical Services	425040	Motor Vehicles	235	-550.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35202	Innkeeper's Tax	418500	Treasurer of State	48	-231.400	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-01T00:00:00	ARD7509771	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35203	DOR BMV OSOW Fee	427475	Revenue	90	-83139.530	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35204	SPF - Valpo	425330	Motor Vehicles	235	-400.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35205	Innkeeper's Tax	418500	Treasurer of State	48	-277.960	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-10-01T00:00:00	ARD7509771	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35206	DOR  Service Charge	427449	Revenue	90	-243.240	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35207	Consumer Settlements	450230	Attorney General	46	-678.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-01T00:00:00	ARD7509766	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35208	Welfare Repayments	450510	FSSA Family Resources	500	0.690	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-01T00:00:00	ARD7509855	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35209	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35210	Attorney Registration Fee	424250	Supreme Court Admin	22	-132919.490	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-10-01T00:00:00	ARD7509764	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35211	Welfare Repayments	450510	FSSA Family Resources	500	7740.950	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-01T00:00:00	ARM7509757	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35212	Innkeeper's Tax	418500	Treasurer of State	48	-39.800	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-10-01T00:00:00	ARD7509772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35213	State Sales Tax	412010	Transportation	800	-3980.110	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-01T00:00:00	ARD7509869	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35214	SPF - 4H	425356	Motor Vehicles	235	-825.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35215	SPF - Support our Troops	425340	Veterans Affairs	160	-15890.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-01T00:00:00	ARD7509827	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35216	VRP COST RECOVERY	421122	Environmental Management	495	-1518.750	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-10-01T00:00:00	BIL7509883	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35217	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1467.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35218	Abandoned Property	462100	Treasurer of State	48	-252966.820	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-01T00:00:00	ARD7509768	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35219	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35220	Choose Life Trust Fees	425393	Motor Vehicles	235	-575.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35221	SPF - Wabash	425332	Motor Vehicles	235	-575.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35222	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35223	Food and Beverage Tax	418400	State Comptroller	50	-51.000	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35224	DNR - Facility Rental Revenue	425653	Natural Resources	300	-322.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35225	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35226	SPF - Rose Hulman	425320	Motor Vehicles	235	-950.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35227	Sale of State Property	430310	Dept of Administration	61	-5055.750	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-01T00:00:00	ARD7509812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35228	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35229	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35230	Truck 10K - 11K	425024	Motor Vehicles	235	-225.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35231	SPandR - Vendor Permits	425855	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35232	Truck 23K - 26K	425028	Motor Vehicles	235	-375.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35233	DNR - Copy Fee Revenue	425607	Natural Resources	300	-12.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35234	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1218.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-01T00:00:00	ARD7509839	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
35235	DNR Donations Revenue	463060	Natural Resources	300	-163139.970	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35236	Technololgy Fund Fees	425284	Motor Vehicles	235	-487.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-01T00:00:00	ARD7509833	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35237	Motor Vehicle Highway Fees	425008	Revenue	90	-237.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35238	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-182065.980	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-01T00:00:00	ARD7509861	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
35239	NRA Trust	425406	Motor Vehicles	235	-775.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35240	Food and Beverage Tax	418400	State Comptroller	50	-38745.480	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35241	SPandR - CRS Rec Building	425802	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35242	SPF - IKFT	425364	Child Services	502	-1825.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-01T00:00:00	ARD7509856	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35243	SPandR - Ice Revenue	431466	Natural Resources	300	-6403.260	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35244	Food and Beverage Tax	418400	State Comptroller	50	-1066.690	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35245	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-43188.560	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35246	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35247	SPF - Butler	425304	Motor Vehicles	235	-1825.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35248	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35249	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35250	LABORATORY COSTS	421102	Toxicology	115	-160.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-01T00:00:00	ARD7509825	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
35251	LARE Fee	425267	Natural Resources	300	-25551.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35252	SPandR - Products Sold Revenue	431471	Natural Resources	300	-59911.920	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35253	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-10-01T00:00:00	ARM7509751	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35254	Alcoholic Beverage Taxes	416100	Revenue	90	-55.400	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35255	Pet Friendly Trust	425399	Motor Vehicles	235	-7900.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35256	HP Breakage	423613	Horse Racing Comm	265	-264.790	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-01T00:00:00	ARD7509837	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35257	ID Breakage	423614	Horse Racing Comm	265	-282.320	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-01T00:00:00	ARD7509837	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35258	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35259	SPandR JIB Hoist Fee	425856	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35260	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-135.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35261	Food and Beverage Tax	418400	State Comptroller	50	-1780.420	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35262	IN Society for Respiratory Car	425417	Motor Vehicles	235	-130.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35263	SPF - Colts	425354	Budget Agency	57	-3780.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-01T00:00:00	ARD7509811	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35264	TOS Unidentified Funds	401150	Attorney General	46	152983.390	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-01T00:00:00	ARD7509766	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35265	Finger Print Fee	422326	Gaming Comm	190	-183.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-10-01T00:00:00	ARD7509828	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35266	Food and Beverage Tax	418400	State Comptroller	50	-1626.090	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35267	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-01T00:00:00	ARD7509851	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35268	Food and Beverage Tax	418400	State Comptroller	50	-3575.900	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35269	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35270	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35271	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35272	Wild Turkey Trust	425397	Motor Vehicles	235	-1425.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35273	Food and Beverage Tax	418400	State Comptroller	50	-88.400	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35274	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1005600.730	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-01T00:00:00	ARD7509845	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35275	Charity Gaming License Fee	422810	Gaming Comm	190	-23300.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-01T00:00:00	ARD7509828	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35276	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35277	Vital Records Fees	423180	Indiana Dept of Health	400	-1176.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-10-01T00:00:00	ARD7509848	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35278	Registration Fee Revenue	423260	Attorney General	46	-1100.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-01T00:00:00	ARD7509766	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35279	Gasoline use tax	412700	Transportation	800	-5022.390	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-01T00:00:00	ARD7509869	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35280	SPF - IIT	425310	Motor Vehicles	235	-250.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35281	Telephone Solicitatn Fees	429332	Attorney General	46	-10919.250	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-10-01T00:00:00	ARD7509766	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35282	Food and Beverage Tax	418400	State Comptroller	50	-692.620	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35283	Food and Beverage Tax	418400	State Comptroller	50	-1278.570	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35284	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35285	Food and Beverage Tax	418400	State Comptroller	50	-145.370	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35286	Semi Quincentennial Plate	425290	Motor Vehicles	235	-550.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35287	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-20.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-01T00:00:00	ARD7509765	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35288	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3825.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35289	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-754.520	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35290	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-10-01T00:00:00	ARD7509772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35291	SPF - DARE	425350	Motor Vehicles	235	-675.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35292	Transp Infr Impr Fee	428155	Transportation	800	-8596.750	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-01T00:00:00	ARD7509869	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35293	SPF - Purdue	425319	Motor Vehicles	235	-14125.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35294	Electric Vehicle-Suppl Fee	425013	Transportation	800	-89700.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-01T00:00:00	ARD7509870	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35295	SPF - Freemason	425352	Motor Vehicles	235	-1675.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35296	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35297	Food and Beverage Tax	418400	State Comptroller	50	-1611.330	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35298	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-182.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35299	Motor Vehicle Highway Fees	425008	Revenue	90	-15467.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35300	DOR UST Fees	427465	Environmental Management	495	450.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35301	Water Testing Fees	423190	Indiana Dept of Health	400	-332.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-10-01T00:00:00	ARD7509848	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35302	Innkeeper's Tax	418500	Treasurer of State	48	-82.330	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-01T00:00:00	ARD7509771	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35303	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-276308.580	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-01T00:00:00	ARD7509858	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35304	DNR - CRS Campground Rev	425608	Natural Resources	300	-15927.680	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35305	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35306	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-922145.760	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35307	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-01T00:00:00	ARD7509858	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35308	SPF - IU	425312	Motor Vehicles	235	-15575.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35309	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2084.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-01T00:00:00	ARD7509848	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35310	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35311	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35312	Food and Beverage Tax	418400	State Comptroller	50	-7552.150	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35313	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-01T00:00:00	ARD7509816	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35314	Solid waste disposal fee	421350	Environmental Management	495	0.250	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35315	Special Fuel Tax	414300	Revenue	90	15774.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35316	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-174.690	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-01T00:00:00	CNT7514892	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
35317	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-01T00:00:00	ARD7509830	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35318	Special Fuel Tax	414300	Revenue	90	0.060	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35319	Innkeeper's Tax	418500	Treasurer of State	48	-17.950	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-10-01T00:00:00	ARD7509772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35320	SPF - IUPUI	425314	Motor Vehicles	235	-525.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35321	500 Festival Trust	425407	Motor Vehicles	235	-650.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35322	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35323	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2800.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35324	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35325	Boxing License Fees	426080	Gaming Comm	190	-395.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-10-01T00:00:00	ARD7509828	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35326	Consumer Penalties	450240	Attorney General	46	-15.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-10-01T00:00:00	ARD7509766	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35327	SPF - ISU	425311	Motor Vehicles	235	-1075.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35328	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-13566.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35329	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35330	Military Relief Check-off	464226	Veterans Affairs	160	-17.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-01T00:00:00	ARD7509826	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35331	FESOP FEES	421030	Environmental Management	495	-7935.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-01T00:00:00	BIL7509883	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35332	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-650.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-01T00:00:00	ARD7509835	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
35333	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49674973.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-01T00:00:00	BIL7509892	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35334	IN Association of Realtors	425415	Motor Vehicles	235	-150.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35335	Consumer Penalties	450240	Attorney General	46	-25.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-01T00:00:00	ARD7509766	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35336	LOCAL PROJECTS	464180	Child Services	502	-336.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-01T00:00:00	ARD7509856	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35337	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35338	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1.980	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-01T00:00:00	ARD7509771	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35339	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-10-01T00:00:00	BIL7509883	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35340	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-10-01T00:00:00	ARD7509848	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35341	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-580.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35342	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-500.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35343	Gasoline use tax	412700	Transportation	800	-1674.180	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-01T00:00:00	ARD7509869	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35344	Trip Permit (35%)	427441	Revenue	90	-1120.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35345	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-55458.020	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-01T00:00:00	ARD7509816	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35346	SPF - DePauw	425305	Motor Vehicles	235	-475.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35347	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35348	Court Fee Automated Record Kee	424127	Treasurer of State	48	-2600.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-10-01T00:00:00	ARD7509770	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35349	SPF - IBE	425359	Motor Vehicles	235	-775.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35350	Odometer Fees	425007	State Police	100	-1356.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-01T00:00:00	ARD7509821	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35351	Motor Carrier Permit Fee	427452	Transportation	800	-1350.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-01T00:00:00	ARD7509869	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35352	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-01T00:00:00	ARM7509751	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35353	Food and Beverage Tax	418400	State Comptroller	50	-2134.710	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35354	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3825.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35355	DOR BMV OSOW Fee	427475	Revenue	90	-106491.360	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35356	HP Breakage	423613	Horse Racing Comm	265	-264.790	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-01T00:00:00	ARD7509837	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35357	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35358	DNR - Boat Rental Revenue	425467	Natural Resources	300	-6347.800	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35359	Ind Supp Fed Medicare B	422061	Veterans Home	570	-2776.130	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-01T00:00:00	ARD7509861	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
35360	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-90.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35361	NONGAME FUND	464220	Natural Resources	300	-17.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-01T00:00:00	ARD7509841	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35362	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35363	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8550.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35364	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1420.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35365	Food and Beverage Tax	418400	State Comptroller	50	-1076.080	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35366	Truck 16K - 20K	425026	Motor Vehicles	235	-375.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35367	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1095.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35368	DESIGNATED DONATION	463050	Arts Comm	705	-1250.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-01T00:00:00	ARD7509867	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35369	CO LE - Current RPI Rev	451047	Natural Resources	300	-6833.550	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35370	Innkeeper's Tax	418500	Treasurer of State	48	-16.250	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-10-01T00:00:00	ARD7509772	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35371	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-269.280	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35372	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35373	Food and Beverage Tax	418400	State Comptroller	50	-5.210	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35374	Food and Beverage Tax	418400	State Comptroller	50	-697.460	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35375	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-01T00:00:00	ARD7509824	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35376	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-24.320	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-01T00:00:00	ARD7509849	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
35377	SPF - BallState	425302	Motor Vehicles	235	-3450.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35378	ID Breakage	423614	Horse Racing Comm	265	-282.320	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-01T00:00:00	ARD7509837	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35379	National Criminal History Chck	428040	State Police	100	-112.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-10-01T00:00:00	ARD7509823	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35380	Food and Beverage Tax	418400	State Comptroller	50	-4693.920	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35381	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35382	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-100000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2025-10-01T00:00:00	ARD7509828	2026-05-02T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35383	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6575.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35384	Net Win Revenue Sharing	429560	Budget Agency	57	-13237252.640	2026	General Government	Pokagon Band Tribal-State Comp	72010	State Dedicated Fund	2025-10-01T00:00:00	ARD7509811	2026-05-02T00:00:00	Pokagon Band Tribal-State Compact	7200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35385	SBOA Audit Charge	452210	Board of Accounts	80	-1025.700	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-10-01T00:00:00	ARD7509817	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35386	Innkeeper's Tax	418500	Treasurer of State	48	-192.000	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-10-01T00:00:00	ARD7509771	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35387	Technololgy Fund Fees	425284	Motor Vehicles	235	-43610.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35388	Innkeeper's Tax	418500	Treasurer of State	48	-1494.370	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-10-01T00:00:00	ARD7509771	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35389	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-425.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35390	Personalized Plates	425390	Child Services	502	-100.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509856	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35391	Procurement Rebate	472497	Dept of Administration	61	-9184.620	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-10-01T00:00:00	ARD7509812	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35392	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1269.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-01T00:00:00	ARD7509869	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35393	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-147703.700	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-01T00:00:00	ARD7509850	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35394	FandW - POS vendor license sales	425458	Natural Resources	300	-262032.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35395	Food and Beverage Tax	418400	State Comptroller	50	-3397.620	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35396	SPandR - CRS Cabins	425799	Natural Resources	300	-2189.100	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35397	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35398	Welfare Repayments	450510	FSSA Family Resources	500	-315.220	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-01T00:00:00	ARD7509855	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35399	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35400	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-01T00:00:00	ARD7509829	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
35401	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-275.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35402	Greenways Trust	425400	Motor Vehicles	235	-650.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35403	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-177.050	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-01T00:00:00	ARD7509851	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35404	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35405	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-12950.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-01T00:00:00	BIL7518002	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35406	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-450.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35407	DOR IDEM Fees	427470	Environmental Management	495	-435.210	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509850	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35408	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35409	SPandR - Daily Adm - Range	425805	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35410	Food and Beverage Tax	418400	State Comptroller	50	-39.080	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35411	Civil Penalties	450411	Worker's Comp Brd	220	-350.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-01T00:00:00	ARD7509831	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35412	Motor Carrier Fuel Tax	414400	Transportation	800	-52.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-01T00:00:00	ARD7509869	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35413	Food and Beverage Tax	418400	State Comptroller	50	-1015.010	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35414	SPF - IFFAT	425363	Motor Vehicles	235	-350.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35415	SPF - Indy HoF	425355	Motor Vehicles	235	-1125.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35416	DOR UST Fees	427465	Environmental Management	495	360.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-01T00:00:00	ARD7509851	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35417	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35418	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-4685.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35419	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35420	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-01T00:00:00	ARD7509836	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
35421	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-01T00:00:00	ARD7509816	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35422	ORV Annual Trail Use Permit	420951	Natural Resources	300	-95.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35423	SPandR - Admission Gate In State	425782	Natural Resources	300	-125668.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35424	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35425	Adoption Fees	423020	Indiana Dept of Health	400	-160.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-10-01T00:00:00	ARD7509848	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35426	SPF - Riley HFK	425376	Motor Vehicles	235	-4050.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35427	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1.740	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-01T00:00:00	ARD7509816	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35428	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35429	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35430	SPF - Marian	425318	Motor Vehicles	235	-275.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35431	Safety First Trust Fees	425389	Homeland Security	385	-925.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-01T00:00:00	ARD7509847	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35432	SPandR - Admin Rev	425858	Natural Resources	300	43.630	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35433	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35434	SPandR - Admission Gate OOS	425783	Natural Resources	300	-43365.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35435	Newborn Screening Fee	423130	Indiana Dept of Health	400	-229840.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-10-01T00:00:00	ARD7509848	2026-05-02T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35436	Food and Beverage Tax	418400	State Comptroller	50	-26527.770	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-01T00:00:00	ARD7509783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35437	Gasoline Tax	414200	Revenue	90	-3607284.190	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35438	The Milk Bank	425289	Motor Vehicles	235	-100.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35439	Stop Diabetes Trust	425403	Motor Vehicles	235	-275.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35440	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-250.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-01T00:00:00	ARD7509848	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35441	Occupational License Fee	422820	Gaming Comm	190	-1216.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-10-01T00:00:00	ARD7509828	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35442	Trip Permit (65%)	427446	Revenue	90	-2080.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-01T00:00:00	ARD7509818	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35443	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35444	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-01T00:00:00	ARB7509750	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35445	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-8948.900	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-10-01T00:00:00	ARD7509764	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35446	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-01T00:00:00	ARD7509834	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35447	Heritage Trust Fees	425387	Natural Resources	300	-9350.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-01T00:00:00	ARD7509842	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35448	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35449	SPF - Indy HoF	425355	Motor Vehicles	235	-275.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35450	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35451	SPF - IEdT	425361	Motor Vehicles	235	-275.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35452	SPF - Rose Hulman	425320	Motor Vehicles	235	-250.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35453	Choose Life Trust Fees	425393	Motor Vehicles	235	-50.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35454	Motor Vehicle Highway Fees	425008	Revenue	90	-11928.540	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35455	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35456	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-18T00:00:00	ARM7479487	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35457	Food and Beverage Tax	418400	State Comptroller	50	-0.140	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35458	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35459	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9270.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35460	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35461	SPandR - Gasoline Revenue	431463	Natural Resources	300	-2959.010	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35462	Water - Shoreline Construction	425777	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35463	Food and Beverage Tax	418400	State Comptroller	50	-693.150	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35464	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-9730.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35465	Electric Vehicle-Suppl Fee	425013	Transportation	800	-64860.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-18T00:00:00	ARD7479612	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35466	SPF - IPFF	425368	Motor Vehicles	235	-3425.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35467	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-430097.220	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35468	Innkeeper's Tax	418500	Treasurer of State	48	-26234.690	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-18T00:00:00	ARD7479512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35469	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35470	Bicycle Indiana Trust	425396	Motor Vehicles	235	-125.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35471	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35472	Special Fuel Tax	414300	Revenue	90	-5604.450	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35473	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35474	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35475	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-111582.200	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-08-18T00:00:00	ARD7479590	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
35476	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35477	ID Breakage	423614	Horse Racing Comm	265	-102.390	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-07T00:00:00	ARD7444987	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35478	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-18T00:00:00	ARB7479486	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35479	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35480	IRP Registration Fees	427420	Revenue	90	-104845.020	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35481	SPF - Lewis and Clark	425375	Motor Vehicles	235	-125.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35482	Civil Penalties	450411	Utility Regulatory Comm	200	-79500.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-08-18T00:00:00	ARD7479564	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
35483	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-232.670	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-07T00:00:00	ARD7444986	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
35484	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35485	Off Furn - Office Seating	644723	Correctional Industries	515	-26340.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
35486	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-07-07T00:00:00	ARD7444935	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35487	Unemployment Tax	417810	Dept of Workforce Development	510	-695479.660	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-18T00:00:00	ARD7479603	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35488	Transp Infr Impr Fee	428155	Transportation	800	-605070.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-07T00:00:00	ARD7445016	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35489	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35490	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35491	ID Breakage	423614	Horse Racing Comm	265	-15.670	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-18T00:00:00	ARD7479576	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35492	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-08-18T00:00:00	ARD7479586	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35493	Personalized Plates	425390	Child Services	502	0.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-07-07T00:00:00	ARD7445004	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35494	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-83622.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-18T00:00:00	ARD7479612	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35495	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-07T00:00:00	ARB7445875	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35496	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2026	General Government	Circular Indiana	75241	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35497	Gasoline Tax	414200	Transportation	800	-91911.970	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-07T00:00:00	ARD7445014	2026-05-02T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35498	Food and Beverage Tax	418400	State Comptroller	50	-6065.490	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35499	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-210.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35500	Truck 54K - 60K	425034	Motor Vehicles	235	-375.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35501	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35502	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-67675.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35503	Food and Beverage Tax	418400	State Comptroller	50	-36.590	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35504	DNR Donations Revenue	463060	Natural Resources	300	-167.150	2026	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35505	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-264166.660	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-07T00:00:00	ARD7444984	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35506	Innkeeper's Tax	418500	Treasurer of State	48	-3747.270	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-07T00:00:00	ARD7444934	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35507	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35508	Food and Beverage Tax	418400	State Comptroller	50	-1352.010	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35509	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35510	FandW - Online Revenue	425457	Natural Resources	300	-221451.080	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35511	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35512	SPF - ISP	425371	Motor Vehicles	235	-625.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35513	Food and Beverage Tax	418400	State Comptroller	50	-607.920	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35514	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35515	Gift Shop Revenue	431435	Agriculture	36	-7019.780	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-18T00:00:00	ARD7479502	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35516	Wild Turkey Trust	425397	Motor Vehicles	235	-1100.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35517	Motor Carrier Fuel Tax	414400	Transportation	800	96.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-18T00:00:00	ARD7479611	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35518	LGIP Interest Income	429612	Natural Resources	300	0.000	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-05-02T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35519	Motor Carrier Permit Fees	427440	Revenue	90	-43.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35520	SW WELLS ANNUAL FEE	421068	Environmental Management	495	3500.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-18T00:00:00	BIL7479621	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35521	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35522	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-18T00:00:00	ARD7479569	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35523	Gasoline Tax	414200	Revenue	90	-190339.220	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35524	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-18T00:00:00	ARB7479486	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35525	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-18T00:00:00	ARB7480457	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35526	SPF - Marian	425318	Motor Vehicles	235	-175.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35527	Veterans Home Resident Collect	428410	Veterans Home	570	-2179.500	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-08-18T00:00:00	ARD7479606	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
35528	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35529	HP Breakage	423613	Horse Racing Comm	265	-53.390	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-07T00:00:00	ARD7444987	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35530	Superload Escort Revenue	432105	State Police	100	-5461.160	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-08-18T00:00:00	ARD7479559	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35531	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5378.250	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-18T00:00:00	ARD7479610	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35532	Investment Income	429690	Motor Vehicles	235	-839.040	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-18T00:00:00	ARD7479570	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35533	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-930.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-07T00:00:00	ARB7444916	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35534	NONGAME FUND	464220	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-07T00:00:00	ARD7444991	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35535	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-18T00:00:00	ARD7479569	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35536	Independent Contractor Fees	428510	Worker's Comp Brd	220	-510.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-18T00:00:00	ARD7479567	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35537	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4088.700	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-18T00:00:00	ARD7479512	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35538	Mediation Services	428150	Worker's Comp Brd	220	-350.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-07T00:00:00	ARD7444981	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35539	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35540	SPF - IPFF	425368	Motor Vehicles	235	-1425.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35541	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-450.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-08-18T00:00:00	ARD7479586	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35542	SPF - IWU	425315	Motor Vehicles	235	-175.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35543	Sec Lending Interest income	429665	Natural Resources	300	-1256.550	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-08-18T00:00:00	ARD7479579	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35544	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-900.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-08-18T00:00:00	ARD7479503	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35545	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9240.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-18T00:00:00	ARD7479569	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35546	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-07T00:00:00	ARB7445875	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35547	Electric Vehicle-Suppl Fee	425013	Transportation	800	0.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-07T00:00:00	ARD7445015	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35548	Choose Life Trust Fees	425393	Motor Vehicles	235	-500.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35549	SPF - IPFF	425368	Motor Vehicles	235	-3250.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35550	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-266213.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-07T00:00:00	ARD7445016	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35551	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-626.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35552	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-914721.870	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-07T00:00:00	ARD7444994	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35553	SPF - IBE	425359	Motor Vehicles	235	-875.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35554	Food and Beverage Tax	418400	State Comptroller	50	-472.940	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35555	Truck 54K - 60K	425034	Motor Vehicles	235	-725.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35556	Gasoline Tax	414200	Revenue	90	-566890.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35557	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2189.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-07T00:00:00	ARD7444996	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35558	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35559	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35560	Innkeeper's Tax	418500	Treasurer of State	48	-37.580	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-07-07T00:00:00	ARD7444934	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35561	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-212296.670	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-07T00:00:00	ARD7445007	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35562	Special Fuel Tax	414300	Revenue	90	-341.380	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35563	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-13112.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35564	SPF - Indy HoF	425355	Motor Vehicles	235	-925.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35565	DONATION NOT FOR PROFITS	463210	Natural Resources	300	-15500.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35566	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35567	LABORATORY COSTS	421102	Toxicology	115	-920.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-18T00:00:00	ARD7479561	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
35568	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-33183.150	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35569	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1040.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35570	Program Income	441020	Protection Advocacy Svcs Comm	44	-7500.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-08-18T00:00:00	ARD7479505	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
35571	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-264204.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-18T00:00:00	ARD7479612	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35572	Food and Beverage Tax	418400	State Comptroller	50	-64.200	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35573	Food and Beverage Tax	418400	State Comptroller	50	-9.900	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35574	Truck 16K - 20K	425026	Motor Vehicles	235	-425.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35575	Military Relief Check-off	464226	Veterans Affairs	160	-100.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-18T00:00:00	ARD7479562	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35576	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35577	SPF - Nurses	425367	Motor Vehicles	235	-3975.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35578	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-18T00:00:00	ARD7479569	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35579	FR - scrap revenue	431431	Transportation	800	-5197.680	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-18T00:00:00	ARD7479612	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35580	Gasoline use tax	412700	Transportation	800	45338.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-07T00:00:00	ARD7445014	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35581	Food and Beverage Tax	418400	State Comptroller	50	-857.350	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35582	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35583	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35584	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-11953.460	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-18T00:00:00	ARD7479603	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35585	SOS Enforcement Penalties	451215	Secretary Of State	40	-270.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-08-18T00:00:00	ARD7479503	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35586	Toilet Paper	644782	Correctional Industries	515	-81336.600	2026	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
35587	Food and Beverage Tax	418400	State Comptroller	50	-377.870	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35588	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-15638.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35589	SPF - Support our Troops	425340	Veterans Affairs	160	-12780.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-07T00:00:00	ARD7444974	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35590	VRP COST RECOVERY	421122	Environmental Management	495	-16632.410	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-18T00:00:00	BIL7479621	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35591	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35592	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5050.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35593	Sec Lending Interest income	429665	Treasurer of State	48	-6061.350	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-08-18T00:00:00	ARD7479510	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35594	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-736123.980	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35595	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-94325.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-07T00:00:00	ARD7445016	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35596	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-07T00:00:00	ARB7445875	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35597	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1854.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35598	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	0.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-07T00:00:00	ARD7445015	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35599	SPF - DARE	425350	Motor Vehicles	235	-325.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35600	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	350.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-08-18T00:00:00	BIL7479621	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35601	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35602	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35603	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2537.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-07T00:00:00	BIL7445027	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35604	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35605	Food and Beverage Tax	418400	State Comptroller	50	441.450	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35606	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-75.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35607	DOR BMV OSOW Fee	427475	Transportation	800	-405.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-18T00:00:00	ARD7479611	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35608	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-07T00:00:00	ARB7444916	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35609	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5675.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35610	Welfare Repayments	450510	FSSA Family Resources	500	26224.510	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-18T00:00:00	ARD7479596	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35611	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-18T00:00:00	ARD7479573	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35612	SPF - Freemason	425352	Motor Vehicles	235	-475.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35613	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-07T00:00:00	ARB7445875	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35614	SPF - 4H	425356	Motor Vehicles	235	-525.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35615	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	264166.660	2026	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2025-07-07T00:00:00	ARD7444994	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35616	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-18T00:00:00	ARD7479592	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35617	Welfare Repayments	450510	FSSA Family Resources	500	-18027.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-18T00:00:00	ARB7480465	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35618	Clean Prod Janitorial	644702	Correctional Industries	515	-44867.600	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
35619	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-18T00:00:00	ARD7479569	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35620	Transp Infr Impr Fee	428155	Transportation	800	-239.200	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-18T00:00:00	ARD7479611	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35621	Safety First Trust Fees	425389	Homeland Security	385	-250.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-07T00:00:00	ARD7444995	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35622	Food and Beverage Tax	418400	State Comptroller	50	-5792.020	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35623	Food and Beverage Tax	418400	State Comptroller	50	-929.610	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35624	Wild Turkey Trust	425397	Motor Vehicles	235	-1075.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35625	SPF - Butler	425304	Motor Vehicles	235	-1150.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35626	Medicaid Prog Recov Interest	429606	Attorney General	46	-107.310	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-18T00:00:00	ARD7479507	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35627	Food and Beverage Tax	418400	State Comptroller	50	-460.220	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35628	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35629	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35630	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35631	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8040.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35632	Private Grant Revenue	444000	Arts Comm	705	-36.080	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2025-08-18T00:00:00	ARD7479609	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35633	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-28489.580	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35634	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35635	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-07T00:00:00	ARB7444916	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35636	Food and Beverage Tax	418400	State Comptroller	50	-9.810	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35637	DOR BMV OSOW Fee	427475	Revenue	90	-87505.820	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35638	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1044.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35639	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-36582.720	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-18T00:00:00	ARD7479554	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35640	SPandR - Admission Gate OOS	425783	Natural Resources	300	-113379.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35641	Food and Beverage Tax	418400	State Comptroller	50	-299.780	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35642	Gasoline use tax	412700	Transportation	800	15113.200	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-07T00:00:00	ARD7445014	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35643	SPF - BallState	425302	Motor Vehicles	235	-3075.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35644	SPandR - Falls School (Entrance	425816	Natural Resources	300	-161.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35645	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-18T00:00:00	ARD7479569	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35646	FandW - Online Revenue	425457	Natural Resources	300	448.180	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35647	SPandR - Annual Permits	425787	Natural Resources	300	-117650.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35648	Restitution	452030	Criminal Justice Institute	32	-37.300	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-18T00:00:00	ARD7479501	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
35649	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-07T00:00:00	ARD7444972	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35650	Clean Prod Laundry	644703	Correctional Industries	515	-255.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
35651	Choose Life Trust Fees	425393	Motor Vehicles	235	-825.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35652	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-399.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35653	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-2431.880	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-07T00:00:00	ARD7444933	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35654	Welfare Repayments	450510	FSSA Family Resources	500	-36745.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-07T00:00:00	ARB7445879	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35655	Gasoline use tax	412700	Transportation	800	164.440	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-18T00:00:00	ARD7479611	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35656	Food and Beverage Tax	418400	State Comptroller	50	-239.200	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35657	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35658	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-18T00:00:00	ARD7479611	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35659	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1700.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35660	SPF - IKFT	425364	Child Services	502	0.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-07T00:00:00	ARD7445004	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35661	DOR  Service Charge	427449	Revenue	90	-56.080	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35662	State Sales Tax	412010	Transportation	800	-1428.390	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-07T00:00:00	ARD7445014	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35663	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-18T00:00:00	BIL7479621	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35664	Food and Beverage Tax	418400	State Comptroller	50	-109.420	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35665	SPandR - Bouys and Docks	425794	Natural Resources	300	-1690.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35666	SPF - IBST	425360	Motor Vehicles	235	-25.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35667	State Library Sales Tax	412430	Library	730	-164.890	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-07T00:00:00	ARD7445011	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
35668	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35669	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35670	Odometer Fees	425007	State Police	100	-97.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-18T00:00:00	ARD7479558	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35671	SPF - IU	425312	Motor Vehicles	235	-5300.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35672	Food and Beverage Tax	418400	State Comptroller	50	-9.960	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35673	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-6569.260	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-07T00:00:00	ARD7444933	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35674	DNR - Service Charges	425420	Natural Resources	300	-1112485.940	2026	Conservation, Culture and Development	DNR In-Lieu Fee Mitigation Pr	48630	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35675	LARE Fee	425267	Natural Resources	300	-7391.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35676	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35677	SPF - ND	425327	Motor Vehicles	235	-2225.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35678	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35679	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	210.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-08-18T00:00:00	BIL7479621	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35680	Controlled Substances Recovery	426450	Professional Licensing	250	-17760.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-18T00:00:00	ARD7479573	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35681	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-07T00:00:00	ARB7445875	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35682	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-07T00:00:00	ARB7444916	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35683	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-200.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35684	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-18T00:00:00	ARD7479569	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35685	SPandR - Cave Trips	425798	Natural Resources	300	-3934.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35686	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	0.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-07T00:00:00	ARD7445015	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35687	Motor Vehicle Highway Fees	425008	State Comptroller	50	-43241.910	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-18T00:00:00	ARD7479519	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35688	Food and Beverage Tax	418400	State Comptroller	50	-2444.910	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35689	Child Care Ministries	422540	Early Child Learning	501	-425.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-07-07T00:00:00	ARD7445002	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
35690	SPandR - Live Bait Revenue	431467	Natural Resources	300	-92.700	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35691	Motor Carrier Permit Fees	427440	Revenue	90	-181.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35692	Food and Beverage Tax	418400	State Comptroller	50	-0.380	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-07T00:00:00	ARD7444952	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35693	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2225.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35694	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35695	Food and Beverage Tax	418400	State Comptroller	50	-5265.780	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35696	DOR BMV OSOW Fee	427475	Revenue	90	-81281.280	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35697	Semi Quincentennial Plate	425290	Motor Vehicles	235	-500.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35698	Registration Fee Revenue	423260	Attorney General	46	-50.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-18T00:00:00	ARD7479507	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35699	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-914749.310	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-18T00:00:00	ARD7479583	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35700	Trip Permit (35%)	427441	Revenue	90	-1207.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35701	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35702	Consumer Credit License Applic	422302	Financial Institutions	208	-3100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-18T00:00:00	ARD7479566	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
35703	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35704	DOR UST Fees	427465	Environmental Management	495	-1710.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-18T00:00:00	BIL7479621	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35705	Food and Beverage Tax	418400	State Comptroller	50	-541.110	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35706	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-18T00:00:00	ARD7479508	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35707	Truck under 7K	425021	Motor Vehicles	235	-350.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35708	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3915.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35709	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-916.570	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-07T00:00:00	ARD7445014	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35710	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35711	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-18T00:00:00	ARD7479569	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35712	SPF - DARE	425350	Motor Vehicles	235	-625.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35713	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35714	Technololgy Fund Fees	425284	Motor Vehicles	235	-38871.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35715	SPF - JDRF	425373	Motor Vehicles	235	-275.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35716	Riverboat Wagering Tax	740828	Natural Resources	300	0.000	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35717	DNR - Concessions Revenue	425452	Natural Resources	300	-12847.480	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35718	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35719	Food and Beverage Tax	418400	State Comptroller	50	-3459.630	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35720	Technololgy Fund Fees	425284	Motor Vehicles	235	-38966.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35721	LARE Fee	425267	Natural Resources	300	-9510.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35722	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-08-18T00:00:00	ARD7479598	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35723	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35724	Truck 54K - 60K	425034	Motor Vehicles	235	-1200.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35725	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35726	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35727	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35728	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2340.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-18T00:00:00	ARD7479586	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35729	SPF - DARE	425350	Motor Vehicles	235	-600.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35730	HP Breakage	423613	Horse Racing Comm	265	-14.040	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-18T00:00:00	ARD7479576	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35731	Truck 48K - 54K	425033	Motor Vehicles	235	-300.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35732	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35733	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-41000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-18T00:00:00	ARB7479486	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35734	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-18T00:00:00	ARD7479593	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35735	DNR - Firewood Revenue	431462	Natural Resources	300	-25642.120	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35736	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35737	Admin. Fee	425197	Charter School Brd	704	-11361.970	2026	Education	Charter School Board	43911	Private Grant Funds	2025-08-18T00:00:00	ARD7479608	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
35738	Gasoline Tax	414200	Revenue	90	7174.450	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35739	Welfare Repayments	450510	FSSA Family Resources	500	-560.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-18T00:00:00	ARD7479596	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35740	Ind Supp Fed Medicare B	422061	Veterans Home	570	-287.040	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-18T00:00:00	ARD7479605	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
35741	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-07T00:00:00	ARD7444968	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35742	Abandoned Property	462100	Treasurer of State	48	-98613.000	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-18T00:00:00	ARD7479509	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35743	SPF - TriState	425324	Motor Vehicles	235	-225.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35744	SPandR - CRS Group Camp	425801	Natural Resources	300	-6300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35745	Innkeeper's Tax	418500	Treasurer of State	48	-81.090	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-07T00:00:00	ARD7444935	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35746	Innkeeper's Tax	418500	Treasurer of State	48	-2516.570	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-07-07T00:00:00	ARD7444934	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35747	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35748	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4204.150	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-07T00:00:00	ARD7444993	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35749	SPF - Freemason	425352	Motor Vehicles	235	-800.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35750	Welfare Repayments	450510	FSSA Family Resources	500	45365.660	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-18T00:00:00	ARM7479494	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35751	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35752	Workzone Safety Fine	455130	Transportation	800	-600.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-07-07T00:00:00	ARD7445013	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35753	State Sales Tax	412010	Transportation	800	-25957.920	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-18T00:00:00	ARD7479611	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35754	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35755	Food and Beverage Tax	418400	State Comptroller	50	-35628.660	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35756	Gasoline use tax	412700	Transportation	800	493.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-18T00:00:00	ARD7479611	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35757	Food and Beverage Tax	418400	State Comptroller	50	-299.780	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35758	ORV Annual Trail Use Permit	420951	Natural Resources	300	-760.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35759	Food and Beverage Tax	418400	State Comptroller	50	-548.980	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35760	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-400.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35761	Health Trust Fee	425391	Motor Vehicles	235	-225.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35762	Odometer Fees	425007	State Police	100	-2967.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-07T00:00:00	ARD7444971	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35763	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35764	Bicycle Indiana Trust	425396	Motor Vehicles	235	-425.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35765	FR - recycle revenue	431428	Correction	615	-1338.440	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-07T00:00:00	ARD7445009	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
35766	Clean Prod Janitorial	644702	Correctional Industries	515	-5167.390	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
35767	Civil Penalties	450411	Worker's Comp Brd	220	-650.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-07T00:00:00	ARD7444981	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35768	Auditor of State Fines	450310	Treasurer of State	48	-331.160	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-08-18T00:00:00	ARD7479511	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35769	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-5403.500	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
35770	Water - well drillers license	425774	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35771	Wild Turkey Trust	425397	Motor Vehicles	235	-625.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35772	SPF - USI	425329	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35773	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1032.890	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-18T00:00:00	ARD7479611	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35774	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35775	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-182267.350	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-18T00:00:00	ARD7479601	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35776	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-37109.840	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-18T00:00:00	ARD7479591	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35777	ORV non-res annu trail use tag	420952	Natural Resources	300	-1080.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35778	SPF - IU	425312	Motor Vehicles	235	-10750.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35779	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35780	Solid waste disposal fee	421350	Environmental Management	495	-10947.180	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-07-07T00:00:00	ARB7445875	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35781	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35782	SPF - ND	425327	Motor Vehicles	235	-1125.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35783	SPF - Nurses	425367	Motor Vehicles	235	-2025.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35784	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35785	SPF - DePauw	425305	Motor Vehicles	235	-500.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35786	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-07T00:00:00	ARB7444916	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35787	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35788	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9352.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35789	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35790	Copies and Report Fees	420360	Board of Accounts	80	-21000.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-18T00:00:00	BIL7479614	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35791	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35792	SPandR - CRS Cabins	425799	Natural Resources	300	-1265.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35793	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-18T00:00:00	ARB7480457	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35794	Welfare Repayments	450510	FSSA Family Resources	500	-15387.200	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-07T00:00:00	ARD7445001	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35795	Food and Beverage Tax	418400	State Comptroller	50	-8903.260	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35796	Court Fee Marriage License Fee	424129	Treasurer of State	48	-2760.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-07T00:00:00	ARD7444933	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35797	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35798	New-Mod SS Constr Permit	421193	Environmental Management	495	-800.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-07T00:00:00	ARB7444916	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35799	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35800	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-99.120	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35801	SPF - Nurses	425367	Motor Vehicles	235	-4575.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35802	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35803	SPF - JDRF	425373	Motor Vehicles	235	-275.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35804	Pet Friendly Trust	425399	Motor Vehicles	235	-2325.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35805	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-08-18T00:00:00	ARB7479486	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35806	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-07T00:00:00	ARD7445007	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35807	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35808	Odometer Fees	425007	State Police	100	-2409.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-18T00:00:00	ARD7479559	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35809	DOR  Service Charge	427449	Revenue	90	-399.370	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35810	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1425.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35811	NRA Trust	425406	Motor Vehicles	235	-575.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35812	SPF - IIT	425310	Motor Vehicles	235	-175.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35813	Greenways Trust	425400	Motor Vehicles	235	-175.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35814	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35815	Alcoholic Beverage Taxes	416100	Revenue	90	-381.700	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35816	Innkeeper's Tax	418500	Treasurer of State	48	-414.450	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-07-07T00:00:00	ARD7444934	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35817	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-07T00:00:00	ARD7444985	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
35818	Registration Fee Revenue	423260	Attorney General	46	-147.090	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-08-18T00:00:00	ARD7479507	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35819	Donate Life Trust	425404	Motor Vehicles	235	-575.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35820	SPF - IBE	425359	Motor Vehicles	235	-450.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35821	Motor Vehicle Highway Fees	425008	Revenue	90	-11020.210	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35822	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-172759.130	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-18T00:00:00	ARD7479575	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
35823	SPF - Evansville	425325	Motor Vehicles	235	-100.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35824	Food and Beverage Tax	418400	State Comptroller	50	-113.280	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35825	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-18T00:00:00	ARD7479508	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35826	Truck under 7K	425021	Motor Vehicles	235	-800.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35827	IRP Registration Fees	427420	Revenue	90	-260421.870	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35828	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-200.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-07T00:00:00	ARD7444933	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35829	Safety First Trust Fees	425389	Homeland Security	385	-600.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-08-18T00:00:00	ARD7479585	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35830	LARE Fee	425267	Natural Resources	300	-27683.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35831	500 Festival Trust	425407	Motor Vehicles	235	-375.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35832	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35833	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-38.010	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-07T00:00:00	ARD7444934	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35834	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35835	IN Society for Respiratory Car	425417	Motor Vehicles	235	-60.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35836	VRP COST RECOVERY	421122	Environmental Management	495	2756.250	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-07-07T00:00:00	BIL7445027	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35837	LOCAL PROJECTS	464180	Child Services	502	-480.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-18T00:00:00	ARD7479598	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35838	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-18T00:00:00	ARB7480457	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35839	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35840	Food and Beverage Tax	418400	State Comptroller	50	-9.960	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35841	Food and Beverage Tax	418400	State Comptroller	50	-8489.480	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35842	Consumer Settlements	450230	Attorney General	46	-1204.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-18T00:00:00	ARD7479507	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35843	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4523.720	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-18T00:00:00	ARD7479570	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35844	Food and Beverage Tax	418400	State Comptroller	50	-62.600	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35845	Civil Penalties	450411	Revenue	90	-564.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35846	Claims and Comp - Road Damage	472342	Transportation	800	-1608.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-07T00:00:00	ARM7444922	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35847	Depository Annual Assessment F	422301	Financial Institutions	208	-387401.030	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-18T00:00:00	ARD7479566	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
35848	DNR - Facility Rental Revenue	425653	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35849	DNR - Boat Rental Revenue	425467	Natural Resources	300	-27510.470	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35850	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35851	Welfare Repayments	450510	FSSA Family Resources	500	26551.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-07T00:00:00	ARD7445001	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35852	Motor Vehicle Highway Fees	425008	Revenue	90	-78.710	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35853	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-18T00:00:00	ARD7479555	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35854	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35855	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35856	IN Volunteer Firefighters	425037	Motor Vehicles	235	-720.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35857	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-18T00:00:00	ARD7479573	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35858	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-18T00:00:00	ARB7479486	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35859	DESIGNATED DONATION	463050	Natural Resources	300	-34.350	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35860	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2875.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35861	SPF - Riley HFK	425376	Motor Vehicles	235	-3125.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35862	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-88000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35863	SPF - ISP	425371	Motor Vehicles	235	-875.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35864	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1936.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35865	Truck 48K - 54K	425033	Motor Vehicles	235	-500.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35866	Donate Life Trust	425404	Motor Vehicles	235	-375.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35867	The Milk Bank	425289	Motor Vehicles	235	-75.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35868	Alcoholic Beverage Taxes	416100	Revenue	90	-78.810	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35869	Technololgy Fund Fees	425284	Motor Vehicles	235	-466.110	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-18T00:00:00	ARD7479571	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35870	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35871	Food and Beverage Tax	418400	State Comptroller	50	-2320.150	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35872	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35873	Food and Beverage Tax	418400	State Comptroller	50	-57829.920	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35874	ID Breakage	423614	Horse Racing Comm	265	-90.150	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-18T00:00:00	ARD7479576	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35875	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-07T00:00:00	ARB7445875	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35876	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-250.000	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-07-07T00:00:00	ARD7444927	2026-05-02T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
35877	Court Fee Automated Record Kee	424127	Treasurer of State	48	-95796.250	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-07T00:00:00	ARD7444933	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35878	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1158.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-07-07T00:00:00	ARD7444929	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
35879	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-11768.400	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-07T00:00:00	ARD7444996	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35880	Food and Beverage Tax	418400	State Comptroller	50	-10614.270	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35881	Truck 16K - 20K	425026	Motor Vehicles	235	-125.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35882	Clean Prod Floor Care	437701	Correctional Industries	515	-2674450.270	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
35883	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-6898.590	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-07T00:00:00	ARD7445008	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35884	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-327.250	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35885	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35886	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35887	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-65.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35888	Heritage Trust Fees	425387	Natural Resources	300	-8425.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35889	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35890	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35891	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35892	Garments	644780	Correctional Industries	515	-66643.080	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
35893	Alcoholic Beverage Taxes	416100	Revenue	90	-293.880	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35894	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-57300.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
35895	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-27772.640	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-08-18T00:00:00	ARD7479591	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35896	SPF - ISU	425311	Motor Vehicles	235	-800.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35897	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35898	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-33.830	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-07T00:00:00	ARD7444968	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35899	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-700.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35900	SPF - Manchester	425317	Motor Vehicles	235	-350.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35901	SPandR - Daily Adm - Range	425805	Natural Resources	300	-66.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35902	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35903	Food and Beverage Tax	418400	State Comptroller	50	-1442.610	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35904	State Sales Tax	412010	Transportation	800	-6142.710	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-18T00:00:00	ARD7479611	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35905	SPF - IWU	425315	Motor Vehicles	235	-275.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35906	SPF - BallState	425302	Motor Vehicles	235	-1225.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35907	Food and Beverage Tax	418400	State Comptroller	50	-401.570	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35908	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42610.160	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-07T00:00:00	ARD7444968	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35909	DOR IDEM Fees	427470	Environmental Management	495	-1424.810	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444998	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35910	SPandR - Ice Revenue	431466	Natural Resources	300	-18411.340	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35911	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4667.890	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-18T00:00:00	ARD7479582	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35912	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-925.700	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-18T00:00:00	ARD7479501	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
35913	Food and Beverage Tax	418400	State Comptroller	50	-1911.460	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35914	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2954.610	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-07T00:00:00	ARD7444975	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35915	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35916	County Admissions Tax	418530	State Comptroller	50	-87789.230	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35917	IN Emergency Medical Services	425040	Motor Vehicles	235	-400.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35918	SPF - UofIndy	425326	Motor Vehicles	235	-425.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35919	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1275.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35920	OandG - Environmental Annual Wel	425731	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35921	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-07T00:00:00	ARD7444986	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
35922	Government Interest Income	429660	Natural Resources	300	0.000	2026	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35923	SPF - Butler	425304	Motor Vehicles	235	-725.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35924	Highway Signs	645750	Correctional Industries	515	-641.160	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
35925	Vital Records Fees	423180	Indiana Dept of Health	400	-788.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-08-18T00:00:00	ARD7479587	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35926	NONGAME FUND	464220	Natural Resources	300	-27.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-18T00:00:00	ARD7479580	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35927	Food and Beverage Tax	418400	State Comptroller	50	-4753.330	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35928	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35929	TOS Unidentified Funds	401150	Attorney General	46	-4601.150	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-18T00:00:00	ARD7479507	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35930	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-18T00:00:00	ARD7479569	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35931	Claims and Comp - Road Damage	472342	Transportation	800	-128983.550	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-18T00:00:00	BIL7479629	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35932	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-6900.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-18T00:00:00	ARD7479569	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35933	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-18T00:00:00	ARD7479575	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
35934	Truck 23K - 26K	425028	Motor Vehicles	235	-425.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35935	SPF - ND	425327	Motor Vehicles	235	-2800.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35936	SPandR - CRS Shelter House	425803	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35937	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-228502.910	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-18T00:00:00	ARD7479605	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
35938	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35939	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-18T00:00:00	ARD7479554	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35940	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35941	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1575.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35942	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35943	SPF - IKFT	425364	Child Services	502	-1200.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-07T00:00:00	ARD7445005	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35944	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1324.320	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35945	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35946	DOR BMV OSOW Fee	427475	Revenue	90	-73955.790	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35947	Claims and Comp - Road Damage	472342	Transportation	800	-54548.890	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-07T00:00:00	BIL7445034	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35948	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-1934.200	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-07-07T00:00:00	ARD7444981	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35949	SPF - IBE	425359	Motor Vehicles	235	-275.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35950	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-18T00:00:00	ARD7479515	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35951	SPandR - Daily Swimming	425807	Natural Resources	300	-82048.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35952	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35953	Heritage Trust Fees	425387	Natural Resources	300	-7800.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35954	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-18T00:00:00	ARD7479568	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35955	Special Fuel Tax	414300	Revenue	90	104315.020	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35956	SPF - IEdT	425361	Motor Vehicles	235	-500.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35957	Petroleum Severance	413800	Natural Resources	300	-758.080	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-18T00:00:00	ARD7479580	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35958	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1905.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-18T00:00:00	ARD7479569	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35959	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35960	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35961	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-18T00:00:00	BIL7479621	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35962	500 Festival Trust	425407	Motor Vehicles	235	-325.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35963	IN Golf Foundation	425039	Motor Vehicles	235	-300.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35964	Welfare Repayments	450510	FSSA Family Resources	500	-59823.170	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-18T00:00:00	ARB7479493	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35965	HP Breakage	423613	Horse Racing Comm	265	-80.680	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-18T00:00:00	ARD7479576	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35966	Innkeeper's Tax	418500	Treasurer of State	48	-141501.740	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-18T00:00:00	ARD7479512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35967	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35968	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35969	SPandR - Products Sold Revenue	431471	Natural Resources	300	-151910.460	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35970	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35971	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2650.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35972	Special Fuel Tax	414300	Revenue	90	-574445.870	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35973	GIFT SHOP	432100	Library	730	-8.210	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-07T00:00:00	ARD7445012	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
35974	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1908.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35975	SPF - Rose Hulman	425320	Motor Vehicles	235	-600.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35976	Food and Beverage Tax	418400	State Comptroller	50	-1777.130	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35977	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35978	Aviation Fuel Excise Tax	413350	Revenue	90	-38333.100	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-18T00:00:00	ARD7479556	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35979	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35980	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35981	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-72.450	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-07T00:00:00	ARD7444997	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
35982	Trip Permit (65%)	427446	Revenue	90	-682.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35983	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-750.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-07T00:00:00	ARD7444981	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35984	NRA Trust	425406	Motor Vehicles	235	-200.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35985	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1318.980	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-08-18T00:00:00	ARD7479595	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
35986	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35987	Tables - Folding	644740	Correctional Industries	515	-245.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
35988	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-07T00:00:00	ARD7444980	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35989	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35990	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-48359.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-18T00:00:00	ARD7479503	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35991	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35992	SPF - ISU	425311	Motor Vehicles	235	-600.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35993	NRA Trust	425406	Motor Vehicles	235	-400.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35994	HP Breakage	423613	Horse Racing Comm	265	-53.390	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-07T00:00:00	ARD7444987	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35995	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35996	SPF - USI	425329	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35997	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-07T00:00:00	ARD7444972	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35998	Greenways Trust	425400	Motor Vehicles	235	-550.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35999	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-18T00:00:00	ARD7479554	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36000	SPF - ISU	425311	Motor Vehicles	235	-525.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36001	Off Furn - Parts and Access	644721	Correctional Industries	515	-350.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36002	SPandR - Lockers	425830	Natural Resources	300	-8.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36003	Newborn Screening Fee	423130	Indiana Dept of Health	400	-150.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-08-18T00:00:00	ARD7479587	2026-05-02T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36004	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36005	SPF - Support our Troops	425340	Veterans Affairs	160	-12305.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-18T00:00:00	ARD7479563	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36006	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36007	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36008	SPF - Wabash	425332	Motor Vehicles	235	-125.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36009	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36010	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36011	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36012	Aircraft License Excise Tax	413100	Revenue	90	-51.680	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36013	DOR UST Fees	427465	Environmental Management	495	-6480.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-07T00:00:00	BIL7445027	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36014	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36015	Gasoline use tax	412700	Revenue	90	109.630	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36016	HP Breakage	423613	Horse Racing Comm	265	-80.680	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-18T00:00:00	ARD7479576	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36017	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36018	Food and Beverage Tax	418400	State Comptroller	50	-12093.610	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36019	Food and Beverage Tax	418400	State Comptroller	50	-13.320	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36020	SPF - 4H	425356	Motor Vehicles	235	-175.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36021	DNR Donations Revenue	463060	Natural Resources	300	-2093.680	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36022	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-175.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36023	Donate Life Trust	425404	Motor Vehicles	235	-175.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36024	Civil Penalties	450411	Utility Regulatory Comm	200	-39300.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-07-07T00:00:00	ARD7444978	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
36025	Sec Lending Interest income	429665	Budget Agency	57	-23790.560	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2025-08-18T00:00:00	ARD7479552	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36026	Sales of State Land	430210	Transportation	800	-295000.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-18T00:00:00	BIL7479629	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36027	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-07T00:00:00	ARB7445875	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36028	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	285.700	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-18T00:00:00	ARD7479593	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36029	SPF - Purdue	425319	Motor Vehicles	235	-8400.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36030	SPF - Marian	425318	Motor Vehicles	235	-225.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36031	FandW - POS vendor license sales	425458	Natural Resources	300	-140503.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36032	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36033	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36034	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-760.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36035	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36036	SPF - 4H	425356	Motor Vehicles	235	-125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36037	SPF - Wabash	425332	Motor Vehicles	235	-325.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36038	DESIGNATED DONATION	463050	Arts Comm	705	-925.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-18T00:00:00	ARD7479609	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
36039	Auditor of State Fines	450310	Indiana Election Division	63	-350.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-07-07T00:00:00	ARD7444966	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
36040	SPandR - Falls Parking	425814	Natural Resources	300	-294.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36041	Court Fee Safe School Fee	424126	Treasurer of State	48	-1575.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-07T00:00:00	ARD7444933	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36042	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36043	Trip Permit (65%)	427446	Revenue	90	-2242.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36044	State Library Sales Tax	412430	Library	730	-0.570	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-07T00:00:00	ARD7445012	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36045	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36046	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-18T00:00:00	ARB7479497	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36047	Semi Quincentennial Plate	425290	Motor Vehicles	235	-175.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36048	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36049	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36050	State Library Sales Tax	412430	Library	730	-324.910	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-07T00:00:00	ARD7445011	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36051	Accountant Investigative	451130	Professional Licensing	250	-50.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-08-18T00:00:00	ARD7479573	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36052	DOR IDEM Fees	427470	Environmental Management	495	-7470.450	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-18T00:00:00	ARD7479591	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36053	Motor Vehicle Highway Fees	425008	Revenue	90	-6.820	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-18T00:00:00	ARD7479555	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36054	State Sales Tax	412010	Transportation	800	-5970.010	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-07T00:00:00	ARD7445014	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36055	Special Fuel Tax	414300	Revenue	90	-12048.420	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36056	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36057	Aviation Fuel Excise Tax	413350	Revenue	90	-8213.250	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-07T00:00:00	ARD7444969	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36058	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-18T00:00:00	ARD7479569	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36059	Nonconsumer Settlements/Fees	450260	State Police	100	-1401.110	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-08-18T00:00:00	ARD7479559	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36060	Claims and Comp - Road Damage	472342	Transportation	800	-2982.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-07T00:00:00	ARD7445014	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36061	SPF - Freemason	425352	Motor Vehicles	235	-1375.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36062	Transp Infr Impr Fee	428155	Transportation	800	0.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-07T00:00:00	ARD7445015	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36063	SPF - IUPUI	425314	Motor Vehicles	235	-325.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36064	Water - Floodway Permits	425776	Natural Resources	300	-1850.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36065	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-525.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-18T00:00:00	ARD7479560	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36066	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-18T00:00:00	ARD7479568	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36067	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36068	ID Breakage	423614	Horse Racing Comm	265	-90.150	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-18T00:00:00	ARD7479576	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36069	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36070	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-280.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36071	Trip Permit (35%)	427441	Revenue	90	-367.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36072	Semi Quincentennial Plate	425290	Motor Vehicles	235	-450.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36073	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-458.340	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-07T00:00:00	ARD7444933	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36074	SPF - ISP	425371	Motor Vehicles	235	-900.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36075	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	5156.500	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-08-18T00:00:00	BIL7479621	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36076	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-07T00:00:00	ARD7445012	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36077	Food and Beverage Tax	418400	State Comptroller	50	-10223.410	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36078	Transp Infr Impr Fee	428155	Transportation	800	-418.360	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-07T00:00:00	ARD7445014	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36079	ID Breakage	423614	Horse Racing Comm	265	-102.390	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-07T00:00:00	ARD7444987	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36080	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36081	SPF - Butler	425304	Motor Vehicles	235	-1575.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36082	Food and Beverage Tax	418400	State Comptroller	50	-3549.860	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36083	SPF - Rose Hulman	425320	Motor Vehicles	235	-425.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36084	Transp Infr Impr Fee	428155	Transportation	800	-555450.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-18T00:00:00	ARD7479612	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36085	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-07T00:00:00	ARB7444916	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36086	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36087	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36088	Innkeeper's Tax	418500	Treasurer of State	48	-410.450	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-07-07T00:00:00	ARD7444934	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36089	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-18T00:00:00	ARB7479486	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36090	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-4423.100	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-07T00:00:00	ARB7445875	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36091	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36092	Notary Public Commissions	427520	Secretary Of State	40	-6627.280	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-18T00:00:00	ARD7479504	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36093	Food and Beverage Tax	418400	State Comptroller	50	-572.520	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36094	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-18T00:00:00	ARB7479486	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36095	IN Volunteer Firefighters	425037	Motor Vehicles	235	-400.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36096	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-18T00:00:00	ARB7479486	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36097	Food and Beverage Tax	418400	State Comptroller	50	-1460.190	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36098	Precious Metal	427587	Secretary Of State	40	-100.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-18T00:00:00	ARD7479503	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36099	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31486.270	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-07T00:00:00	ARD7444968	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36100	SPandR - Bike Rental	425790	Natural Resources	300	-1010.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36101	Dealer Plates	425230	Secretary Of State	40	-6278.420	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-08-18T00:00:00	ARD7479503	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36102	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-07-07T00:00:00	ARD7444935	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36103	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36104	LARE Fee	425267	Natural Resources	300	-34805.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36105	Motor Vehicle Highway Fees	425008	Revenue	90	-4361.200	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36106	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-18T00:00:00	ARB7480457	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36107	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36108	DNR - Service Charges	425420	Natural Resources	300	-30000.000	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36109	SPF - Colts	425354	Budget Agency	57	-2700.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-07T00:00:00	ARD7444965	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36110	Truck 16K - 20K	425026	Motor Vehicles	235	-375.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36111	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-07T00:00:00	ARD7444968	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36112	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-18T00:00:00	ARB7479486	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36113	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36114	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36115	Gasoline Tax	414200	Revenue	90	-49.760	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36116	SPF - DePauw	425305	Motor Vehicles	235	-500.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36117	SPF - Indy HoF	425355	Motor Vehicles	235	-1050.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36118	Motor Vehicle Highway Fees	425008	State Comptroller	50	-47525.120	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-07T00:00:00	ARD7444941	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36119	Aircraft License Excise Tax	413100	Revenue	90	-1691.760	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36120	SPandR - Special Events	425857	Natural Resources	300	-2345.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36121	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-53852.490	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-18T00:00:00	ARD7479603	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36122	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-192.530	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-18T00:00:00	ARD7479589	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
36123	SPF - IU	425312	Motor Vehicles	235	-12475.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36124	Food and Beverage Tax	418400	State Comptroller	50	-1936.690	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36125	DOR BMV OSOW Fee	427475	Transportation	800	-885.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-07T00:00:00	ARD7445014	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36126	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36127	Det Furn - Individual Chairs	644712	Correctional Industries	515	-10704.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36128	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36129	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36130	Food and Beverage Tax	418400	State Comptroller	50	-123.730	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36131	SPF - Purdue	425319	Motor Vehicles	235	-4925.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36132	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-18T00:00:00	ARD7479601	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36133	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-200.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-18T00:00:00	ARD7479574	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
36134	SPF - Colts	425354	Budget Agency	57	-2180.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-08-18T00:00:00	ARD7479553	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36135	DNR Donations Revenue	463060	Natural Resources	300	-281.030	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-05-02T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36136	Food and Beverage Tax	418400	State Comptroller	50	-951.370	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36137	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2975.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-18T00:00:00	ARB7479486	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36138	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-197.740	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36139	DOR BMV OSOW Fee	427475	Revenue	90	-65617.250	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36140	Gasoline use tax	412700	Revenue	90	10075.470	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36141	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36142	DNR - Restitution	451045	Natural Resources	300	-3225.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-07-07T00:00:00	ARD7444990	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36143	Consumer Settlements	450230	Attorney General	46	-1483.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-07T00:00:00	ARD7444931	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36144	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-6090.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36145	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5012.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36146	SPandR - Admin Rev	425858	Natural Resources	300	-330.340	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36147	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-10687.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-08-18T00:00:00	ARD7479587	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36148	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36149	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-10906.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36150	Food and Beverage Tax	418400	State Comptroller	50	-137.230	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36151	Sec Lending Interest income	429665	Natural Resources	300	-1148.100	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-08-18T00:00:00	ARD7479579	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36152	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-07T00:00:00	ARD7445014	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36153	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36154	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36155	SPF - UofIndy	425326	Motor Vehicles	235	-400.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36156	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36157	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-770920.370	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36158	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36159	Pro Bono Legal Services Fee	424026	State Comptroller	50	-1392.620	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-07-07T00:00:00	ARD7444941	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36160	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-18T00:00:00	ARB7479486	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36161	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36162	Food and Beverage Tax	418400	State Comptroller	50	-1956.680	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36163	Military Relief Check-off	464226	Veterans Affairs	160	753.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-07T00:00:00	ARD7444973	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36164	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-325.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36165	MFCU Investigation Recovery	450270	Attorney General	46	-67.630	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-18T00:00:00	ARD7479507	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36166	Adoption Fees	423020	Indiana Dept of Health	400	-340.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-08-18T00:00:00	ARD7479587	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36167	Consumer Credit License Applic	422302	Financial Institutions	208	-25900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-07T00:00:00	ARD7444979	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36168	Water Testing Fees	423190	Indiana Dept of Health	400	-458.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-08-18T00:00:00	ARD7479587	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36169	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36170	SPandR - Vendor Permits	425855	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36171	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-99706.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-07T00:00:00	ARD7444989	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36172	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36173	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1033.930	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-07T00:00:00	ARD7444988	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36174	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-6.580	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-18T00:00:00	ARD7479554	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36175	Food and Beverage Tax	418400	State Comptroller	50	-272.040	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-18T00:00:00	ARD7479522	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36176	Greenways Trust	425400	Motor Vehicles	235	-425.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36177	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-27033.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-18T00:00:00	ARD7479554	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36178	RPAF Tipping Fees	427467	Environmental Management	495	-10947.170	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-07-07T00:00:00	ARB7445875	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36179	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-295.940	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-07T00:00:00	ARD7444998	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36180	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36181	Social Security Reimbursements	471460	Disability - State Personnel	71	-150.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-07T00:00:00	ARD7444967	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
36182	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-1670.140	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-07T00:00:00	ARD7444933	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36183	DNR - CRS Campground Rev	425608	Natural Resources	300	-13752.170	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36184	ID Breakage	423614	Horse Racing Comm	265	-17.800	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-07T00:00:00	ARD7444987	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36185	SPF - IEdT	425361	Motor Vehicles	235	-775.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36186	Motor Vehicle Highway Fees	425008	Revenue	90	-758.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36187	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-305.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36188	Food and Beverage Tax	418400	State Comptroller	50	-12477.920	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36189	DNR - SPandR - Recycle	425780	Natural Resources	300	-239.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36190	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2514.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-07-07T00:00:00	ARD7444925	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36191	Pet Friendly Trust	425399	Motor Vehicles	235	-5075.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36192	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36193	Special Fuel Tax	414300	Revenue	90	-197794.950	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36194	Pet Friendly Trust	425399	Motor Vehicles	235	-4850.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36195	Consumer Settlements	450230	Attorney General	46	-48.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-08-18T00:00:00	ARD7479506	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36196	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36197	Alcoholic Beverage Taxes	416100	Revenue	90	-1536.300	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36198	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36199	Electric Vehicle-Suppl Fee	425013	Transportation	800	-81190.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-07T00:00:00	ARD7445016	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36200	Printing Service	649792	Correctional Industries	515	-4145.560	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-08-18T00:00:00	ARD7479604	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36201	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36202	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-978.400	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-07-07T00:00:00	ARD7444930	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
36203	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-99695.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-18T00:00:00	ARD7479578	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36204	Technololgy Fund Fees	425284	Motor Vehicles	235	-413.570	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-07T00:00:00	ARD7444982	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36205	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1434.340	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-07T00:00:00	ARD7444998	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36206	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1276.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-08-18T00:00:00	ARD7479587	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36207	SPF - Purdue	425319	Motor Vehicles	235	-10950.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36208	SPF - Riley HFK	425376	Motor Vehicles	235	-2625.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36209	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-700.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36210	SPF - IKFT	425364	Child Services	502	-1225.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-18T00:00:00	ARD7479598	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36211	SPF - Evansville	425325	Motor Vehicles	235	-550.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36212	Food and Beverage Tax	418400	State Comptroller	50	-50.340	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36213	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36214	Innkeeper's Tax	418500	Treasurer of State	48	-4.950	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-07-07T00:00:00	ARD7444935	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36215	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1020.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36216	SPF - BallState	425302	Motor Vehicles	235	-1825.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36217	Unemployment Tax	417810	Dept of Workforce Development	510	-580510.360	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-07T00:00:00	ARD7445008	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36218	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-07-07T00:00:00	ARD7444928	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
36219	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-07-07T00:00:00	ARD7444935	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36220	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-08-18T00:00:00	ARD7479572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36221	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-700.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-18T00:00:00	ARD7479560	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36222	DESIGNATED DONATION	463050	Arts Comm	705	-975.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-07T00:00:00	ARD7445010	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
36223	HP Breakage	423613	Horse Racing Comm	265	-9.280	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-07T00:00:00	ARD7444987	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36224	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36225	Food and Beverage Tax	418400	State Comptroller	50	-5675.370	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-07T00:00:00	ARD7444945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36226	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	22798.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-07T00:00:00	ARD7444969	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36227	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1165.280	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-18T00:00:00	ARD7479577	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36228	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-33950.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36229	SPandR - Retailer Commission	425841	Natural Resources	300	-151.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36230	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-07T00:00:00	ARD7444983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36231	SPandR - Admission Gate In State	425782	Natural Resources	300	-245675.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	ARD7444992	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36232	Motor Vehicle Highway Fees	425008	Revenue	90	-35.450	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-18T00:00:00	ARD7479556	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36233	LGIP Interest Income	429612	Natural Resources	300	0.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-08-18T00:00:00	ARD7479581	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36234	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-11.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-18T00:00:00	ARD7479588	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
36235	Gasoline use tax	412700	Transportation	800	-1820.460	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-08T00:00:00	ARD7493062	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36236	Abandon Property Interest/Div	429607	Treasurer of State	48	-5.240	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-08T00:00:00	ARD7492967	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36237	SF Supplier Fee	427500	Revenue	90	332.440	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36238	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-08T00:00:00	ARD7493024	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36239	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-08T00:00:00	ARD7493012	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36240	TOS Unidentified Funds	401150	Attorney General	46	-1497.160	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-08T00:00:00	ARD7492965	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36241	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-08T00:00:00	ARD7493027	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36242	Copies and Report Fees	420360	Neuro Diagnostic Ins	451	-57.000	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-08T00:00:00	ARD7493045	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
36243	Innkeeper's Tax	418500	Treasurer of State	48	-3278.490	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-08T00:00:00	ARD7492969	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36244	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-227.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493021	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36245	Welfare Repayments	450510	FSSA Family Resources	500	-15902.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-08T00:00:00	ARB7493831	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36246	Motor Vehicle Highway Fees	425008	Revenue	90	-265074.140	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493016	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36247	SPF - Support our Troops	425340	Veterans Affairs	160	-6495.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-08T00:00:00	ARD7493019	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36248	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-4647.940	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-08T00:00:00	ARD7493045	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
36249	HP Breakage	423613	Horse Racing Comm	265	-58.730	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-08T00:00:00	ARD7493030	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36250	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36251	Innkeeper's Tax	418500	Treasurer of State	48	-4376.610	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-09-08T00:00:00	ARD7492969	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36252	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36253	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-7435.920	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-08T00:00:00	ARD7493021	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36254	FandW - Additional Tags Block of	425462	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36255	In.Gov Charges	439106	Ofc of Technology	67	-227447.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	ARB7506206	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36256	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-08T00:00:00	ARD7493028	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
36257	Special Fuel Tax	414300	Revenue	90	-52.830	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36258	Transp Infr Impr Fee	428155	Transportation	800	-317925.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-08T00:00:00	ARD7493063	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36259	DOR  Service Charge	427449	Revenue	90	-48.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36260	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-3061.360	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-08T00:00:00	ARD7493045	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
36261	Title Insurance Enforcement Fu	423970	Insurance	210	-1964.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2025-09-08T00:00:00	ARD7493021	2026-05-02T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36262	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36263	DNR - Firewood Revenue	431462	Natural Resources	300	-298.320	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36264	DOR UST Fees	427465	Environmental Management	495	1440.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36265	Gasoline Tax	414200	Revenue	90	-135957.760	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36266	Innkeeper's Tax	418500	Treasurer of State	48	-19.750	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-09-08T00:00:00	ARD7492970	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36267	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36268	Motor Pool Charges	439355	Dept of Administration	61	-368.080	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-08T00:00:00	ARD7493009	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36269	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-08T00:00:00	ARD7493012	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36270	Consumer Settlements	450230	Attorney General	46	-615.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-08T00:00:00	ARD7492965	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36271	SF Importer Fee	427503	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36272	Food and Beverage Tax	418400	State Comptroller	50	-2825.400	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36273	Dental Premiums EE/ER	428929	Personnel	70	-10.260	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-08T00:00:00	ARD7493010	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
36274	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-80873.270	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-08T00:00:00	ARD7493012	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36275	Food and Beverage Tax	418400	State Comptroller	50	-881.560	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36276	Innkeeper's Tax	418500	Treasurer of State	48	-654.490	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-08T00:00:00	ARD7492969	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36277	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36278	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-9040.280	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-09-08T00:00:00	ARD7493043	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
36279	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-08T00:00:00	ARB7493818	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36280	Food and Beverage Tax	418400	State Comptroller	50	-783.730	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36281	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1080.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-08T00:00:00	ARD7493018	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36282	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2390.650	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-08T00:00:00	ARD7493029	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36283	Motor Vehicle Highway Fees	425008	Revenue	90	-7261.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36284	State Sales Tax	412010	Transportation	800	-917.130	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-08T00:00:00	ARD7493062	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36285	FR - shelterhouse revenue	425626	Natural Resources	300	-127.060	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36286	InsurAgts and Related Lic	423920	Insurance	210	-428575.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-08T00:00:00	ARD7493021	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36287	Motor Carrier Fuel Tax	414400	Transportation	800	-125.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-08T00:00:00	ARD7493062	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36288	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	25.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36289	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36290	Heritage Trust Fees	425387	Natural Resources	300	-3100.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36291	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4958.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36292	Food and Beverage Tax	418400	State Comptroller	50	-811.560	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36293	SF Transporter Fee	427505	Revenue	90	-12.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36294	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARB7493818	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36295	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-08T00:00:00	ARD7493027	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36296	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-08T00:00:00	ARD7493062	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36297	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5814.000	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-08T00:00:00	ARD7493042	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
36298	Food and Beverage Tax	418400	State Comptroller	50	-8157.550	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36299	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-225.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-09-08T00:00:00	ARD7493037	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
36300	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-08T00:00:00	ARD7493022	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36301	New-Mod SS Constr Permit	421193	Environmental Management	495	200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36302	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-1058.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-08T00:00:00	CNT7489446	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
36303	FR - scrap revenue	431431	Transportation	800	-1720.380	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-08T00:00:00	ARD7493063	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36304	FandW - Additional Tags Block of	425462	Natural Resources	300	-2184.510	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-08T00:00:00	ARD7493033	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36305	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-140750.690	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-09-08T00:00:00	ARD7493023	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36306	Food and Beverage Tax	418400	State Comptroller	50	-163.900	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36307	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-62980.960	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36308	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1347.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-08T00:00:00	ARD7493062	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36309	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36310	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-27200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-08T00:00:00	ARD7493024	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36311	Innkeeper's Tax	418500	Treasurer of State	48	-750.110	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-09-08T00:00:00	ARD7492969	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36312	Motor Vehicle Highway Fees	425008	Revenue	90	-6313.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36313	Electric Vehicle-Suppl Fee	425013	Transportation	800	-33350.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-08T00:00:00	ARD7493063	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36314	Technololgy Fund Fees	425284	Motor Vehicles	235	-500.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-08T00:00:00	ARD7493025	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36315	Innkeeper's Tax	418500	Treasurer of State	48	-1151.420	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-09-08T00:00:00	ARD7492969	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36316	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-502.850	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-08T00:00:00	ARD7493046	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36317	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-08T00:00:00	ARD7493024	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36318	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-130.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36319	Health Premiums EE/ER	428928	Personnel	70	-100.320	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-08T00:00:00	ARD7493010	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
36320	Child Care Ministries	422540	Early Child Learning	501	-100.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-09-08T00:00:00	ARD7493051	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
36321	HP Breakage	423613	Horse Racing Comm	265	-10.220	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-08T00:00:00	ARD7493030	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36322	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36323	Food and Beverage Tax	418400	State Comptroller	50	-1518.660	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36324	FR - nursery seedling revenue	431424	Natural Resources	300	-1590.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36325	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARB7493818	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36326	Gasoline use tax	412700	Revenue	90	-404.560	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36327	Innkeeper's Tax	418500	Treasurer of State	48	-48910.170	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-08T00:00:00	ARD7492969	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36328	SPF - Colts	425354	Budget Agency	57	-1160.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-08T00:00:00	ARD7493008	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36329	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-08T00:00:00	ARM7493822	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36330	Transp Infr Impr Fee	428155	Transportation	800	-1191.480	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-08T00:00:00	ARD7493062	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36331	Abandoned Property	462100	Treasurer of State	48	-31846.610	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-08T00:00:00	ARD7492967	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36332	DESIGNATED DONATION	463050	Arts Comm	705	-400.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-08T00:00:00	ARD7493061	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
36333	Trip Permit (65%)	427446	Revenue	90	-455.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36334	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-137406.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-08T00:00:00	ARD7493063	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36335	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-08T00:00:00	ARD7493024	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36336	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-868191.850	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36337	Lease Rate	439350	Dept of Administration	61	-84.490	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-08T00:00:00	ARD7493009	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36338	Food and Beverage Tax	418400	State Comptroller	50	-1156.780	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36339	SF Transporter Fee	427505	Revenue	90	-0.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36340	Claims and Comp - Road Damage	472342	Transportation	800	300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-08T00:00:00	ARD7493063	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36341	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-3927.440	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-09-08T00:00:00	ARD7492962	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
36342	LARE Fee	425267	Natural Resources	300	-12366.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36343	LARE Fee	425267	Natural Resources	300	-3533.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36344	Food and Beverage Tax	418400	State Comptroller	50	-203660.740	2026	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2025-09-08T00:00:00	ARD7492976	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36345	Sales - Gas and Oil	430916	Transportation	800	-76.750	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-08T00:00:00	ARD7493063	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36346	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3845.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-08T00:00:00	ARD7493024	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36347	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-98.050	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-08T00:00:00	ARD7493012	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36348	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1250.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-08T00:00:00	ARD7493031	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36349	Food and Beverage Tax	418400	State Comptroller	50	-594.640	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36350	DOR BMV OSOW Fee	427475	Revenue	90	-41952.750	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36351	LOCAL PROJECTS	464180	Child Services	502	-233.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-08T00:00:00	ARD7493052	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36352	DOR BMV OSOW Fee	427475	Transportation	800	-675.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-08T00:00:00	ARD7493062	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36353	Civil Penalties	450411	Revenue	90	-500.600	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36354	Safety First Trust Fees	425389	Homeland Security	385	-250.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-08T00:00:00	ARD7493038	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36355	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-56458658.400	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-09-08T00:00:00	ARD7493055	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36356	SPF - IKFT	425364	Child Services	502	-1525.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-08T00:00:00	ARD7493052	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36357	Private Grant Revenue	444000	Arts Comm	705	-375.750	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2025-09-08T00:00:00	ARD7493061	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
36358	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1526331.060	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-08T00:00:00	ARD7493045	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
36359	Banner Permits	428132	Transportation	800	-1320.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-08T00:00:00	ARD7493063	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36360	Food and Beverage Tax	418400	State Comptroller	50	-59.850	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36361	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36362	IRP Registration Fees	427420	Revenue	90	-365519.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36363	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16080.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-08T00:00:00	ARD7493024	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36364	Food and Beverage Tax	418400	State Comptroller	50	-679.280	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36365	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-08T00:00:00	ARD7493018	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36366	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-08T00:00:00	ARD7493024	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36367	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36368	Teaching Licensing Fees	427010	Education	700	-10635.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-08T00:00:00	ARD7493060	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
36369	Welfare Repayments	450510	FSSA Family Resources	500	-1322.370	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-08T00:00:00	ARD7493050	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36370	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-08T00:00:00	ARD7492966	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36371	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-08T00:00:00	ARD7493018	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36372	Aviation Fuel Excise Tax	413350	Revenue	90	-10396.550	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-09-08T00:00:00	ARD7493014	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36373	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-08T00:00:00	ARD7493023	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36374	Alcoholic Beverage Taxes	416100	Revenue	90	-11660.160	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36375	Notary Public Commissions	427520	Secretary Of State	40	-8838.390	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-08T00:00:00	ARD7492964	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36376	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6168.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-08T00:00:00	ARD7493040	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36377	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36378	REGULAR COST RECOVERY	421114	Environmental Management	495	-406.730	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36379	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-32901.290	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-08T00:00:00	ARD7493056	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36380	FandW - POS vendor license sales	425458	Natural Resources	300	-135.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36381	Trip Permit (35%)	427441	Revenue	90	-245.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36382	DNR - Boat Rental Revenue	425467	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36383	Self Pay Payments	420112	Neuro Diagnostic Ins	451	-337526.260	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-08T00:00:00	ARD7493045	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
36384	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-725.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-08T00:00:00	ARD7493018	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36385	Motor Carrier Permit Fees	427440	Revenue	90	-63.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36386	Food and Beverage Tax	418400	State Comptroller	50	-2827.270	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36387	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARB7493818	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36388	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-08T00:00:00	ARD7492966	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36389	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24529.750	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-08T00:00:00	ARD7492976	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36390	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-08T00:00:00	ARD7493048	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36391	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36392	Vision Premiums EE/ER	428936	Personnel	70	-10.080	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-08T00:00:00	ARD7493010	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
36393	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36394	DOR IDEM Fees	427470	Environmental Management	495	-549.230	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-08T00:00:00	ARD7493046	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36395	DNR - Campground Revenue	425451	Natural Resources	300	-5892.920	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36396	Food and Beverage Tax	418400	State Comptroller	50	-100.640	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36397	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1007.250	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-08T00:00:00	ARD7493020	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36398	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-09-08T00:00:00	ARD7493027	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36399	Special Fuel Tax	414300	Revenue	90	-3.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36400	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	525.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36401	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-08T00:00:00	ARB7493818	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36402	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-900.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2025-09-08T00:00:00	ARD7493021	2026-05-02T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36403	Innkeeper's Tax	418500	Treasurer of State	48	-56.550	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-08T00:00:00	ARD7492970	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36404	Food and Beverage Tax	418400	State Comptroller	50	-78.590	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36405	Welfare Repayments	450510	FSSA Family Resources	500	15364.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-08T00:00:00	ARD7493050	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36406	Labor Charges	439345	Dept of Administration	61	-315.080	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-08T00:00:00	ARD7493009	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36407	Food and Beverage Tax	418400	State Comptroller	50	-229.010	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36408	DNR - Gate Admissions Rev	425611	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36409	ID Breakage	423614	Horse Racing Comm	265	-126.470	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-08T00:00:00	ARD7493030	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36410	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-775.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36411	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36412	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-20.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-08T00:00:00	ARD7493018	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36413	SF Importer Fee	427503	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36414	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-08T00:00:00	ARD7493018	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36415	FandW - License Agent Revenue	425482	Natural Resources	300	-25.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36416	Lost Key Fine	455101	Law Enforcement Training Brd	103	-30.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-08T00:00:00	ARD7493018	2026-05-02T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36417	Gasoline Tax	414200	Revenue	90	-404632.400	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36418	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2596324.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493021	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36419	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36420	Mine Subsdnce Insur Premium	423960	Insurance	210	-4011.720	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-09-08T00:00:00	ARD7493021	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36421	State Sales Tax	412010	Transportation	800	-3875.630	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-08T00:00:00	ARD7493062	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36422	SF Supplier Fee	427500	Revenue	90	110.810	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36423	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-771.000	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-08T00:00:00	ARD7493045	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
36424	Food and Beverage Tax	418400	State Comptroller	50	-1182.160	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36425	Food and Beverage Tax	418400	State Comptroller	50	-41.200	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36426	Odometer Fees	425007	State Police	100	-1230.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-08T00:00:00	ARD7493017	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36427	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36428	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5300.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-08T00:00:00	BIL7493072	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36429	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-09-08T00:00:00	ARD7493027	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36430	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-597.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-08T00:00:00	ARD7493040	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36431	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-7280.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-08T00:00:00	ARD7493018	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36432	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-221384.810	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-08T00:00:00	ARD7493035	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36433	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARB7493818	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36434	Food and Beverage Tax	418400	State Comptroller	50	-2770.480	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36435	SF Importer Fee	427503	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36436	Sale of State Property	430310	Dept of Administration	61	-18544.170	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-08T00:00:00	ARD7493009	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36437	Food and Beverage Tax	418400	State Comptroller	50	-6436.940	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36438	Solid waste disposal fee	421350	Environmental Management	495	56706.210	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36439	Alcoholic Beverage Taxes	416100	Revenue	90	-5187.210	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36440	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-10350.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36441	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4650.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36442	Disability Premiums EE	428991	Disability - State Personnel	71	-14.130	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-08T00:00:00	ARD7493011	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
36443	DNR Donations Revenue	463060	Natural Resources	300	-56.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36444	Food and Beverage Tax	418400	State Comptroller	50	-3574.330	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36445	Instructor Recertification	429110	Law Enforcement Training Brd	103	-550.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-08T00:00:00	ARD7493018	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36446	Food and Beverage Tax	418400	State Comptroller	50	-59.610	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36447	TOS Unidentified Funds	401150	Board of Accounts	80	195316.890	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-08T00:00:00	ARD7493013	2026-05-02T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36448	Civil Penalties	450411	Worker's Comp Brd	220	-1400.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-08T00:00:00	ARD7493023	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36449	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-402934.980	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-08T00:00:00	ARD7493054	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36450	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36451	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4625.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36452	SF Supplier Fee	427500	Revenue	90	6.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36453	SF Transporter Fee	427505	Revenue	90	-36.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36454	LOCAL PROJECTS	464180	Transportation	800	446667.190	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-09-08T00:00:00	ARM7492960	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36455	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-08T00:00:00	ARD7493023	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36456	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3060.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-08T00:00:00	ARD7493039	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36457	Iron On Decal	430612	Law Enforcement Training Brd	103	-28.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-08T00:00:00	ARD7493018	2026-05-02T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36458	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-08T00:00:00	ARD7493029	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36459	DOR BMV OSOW Fee	427475	Revenue	90	-66715.920	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36460	ID Breakage	423614	Horse Racing Comm	265	-126.470	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-08T00:00:00	ARD7493030	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36461	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARM7493822	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36462	Motor Vehicle Highway Fees	425008	Revenue	90	-211.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36463	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-672.830	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-09-08T00:00:00	ARD7493009	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36464	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-59760.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-08T00:00:00	ARD7493012	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36465	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-08T00:00:00	ARD7493024	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36466	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARM7493822	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36467	Special Fuel Tax	414300	Revenue	90	4762.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36468	Innkeeper's Tax	418500	Treasurer of State	48	-695.230	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-09-08T00:00:00	ARD7492969	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36469	Insurance Cmpny Examtn Fee	423930	Insurance	210	-11720.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-08T00:00:00	ARD7493021	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36470	Unemployment Tax	417810	Dept of Workforce Development	510	-333295.380	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-08T00:00:00	ARD7493056	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36471	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARB7492953	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36472	Program Income	441020	FSSA Disability and Rehab Svcs	497	-3675.880	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-08T00:00:00	ARD7493049	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
36473	Food and Beverage Tax	418400	State Comptroller	50	-323.200	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36474	DNR - Cabin Revenue	425605	Natural Resources	300	-395.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36475	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-08T00:00:00	ARD7493054	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36476	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-15649.220	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493046	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36477	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-08T00:00:00	ARD7493047	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36478	Food and Beverage Tax	418400	State Comptroller	50	-679.280	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36479	ID Breakage	423614	Horse Racing Comm	265	-21.990	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-08T00:00:00	ARD7493030	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36480	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36481	Physician Compliance	451160	Professional Licensing	250	-1000.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-09-08T00:00:00	ARD7493027	2026-05-02T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36482	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-930.310	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-08T00:00:00	ARD7493009	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36483	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-28.710	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-08T00:00:00	ARD7492969	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36484	Controlled Substances Recovery	426450	Professional Licensing	250	-15360.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-08T00:00:00	ARD7493027	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36485	Food and Beverage Tax	418400	State Comptroller	50	-868.430	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36486	Motor Vehicle Highway Fees	425008	Revenue	90	-30.870	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493014	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36487	HP Breakage	423613	Horse Racing Comm	265	-58.730	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-08T00:00:00	ARD7493030	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36488	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-50300.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-08T00:00:00	ARD7493032	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36489	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-3588.000	2026	General Government	Publications	47070	State Dedicated Fund	2025-09-08T00:00:00	ARD7493058	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
36490	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5160.430	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-08T00:00:00	ARD7493034	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36491	Food and Beverage Tax	418400	State Comptroller	50	-226.870	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36492	Food and Beverage Tax	418400	State Comptroller	50	-21733.400	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-08T00:00:00	ARD7492982	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36493	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-47432.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-08T00:00:00	ARD7493063	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36494	Gasoline use tax	412700	Transportation	800	-606.840	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-08T00:00:00	ARD7493062	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36495	Registration Fee Revenue	423260	Public Defender Council	610	-875.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-09-08T00:00:00	ARD7493058	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
36496	FR - annual horse tag revenue	425601	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36497	Welfare Repayments	450510	FSSA Family Resources	500	-29394.280	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-08T00:00:00	ARB7492956	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36498	DNR - Campground Revenue	425451	Natural Resources	300	-4665.550	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36499	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-08T00:00:00	ARB7493818	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36500	DNR - Concessions Revenue	425452	Natural Resources	300	-177.440	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-08T00:00:00	ARD7493033	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36501	SPF - Marian	425318	Motor Vehicles	235	-50.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36502	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36503	Technololgy Fund Fees	425284	Motor Vehicles	235	-19651.900	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36504	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36505	SPF - Riley HFK	425376	Motor Vehicles	235	-1250.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36506	Truck under 7K	425021	Motor Vehicles	235	-200.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-08T00:00:00	ARD7493026	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36507	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-18T00:00:00	ARB7540642	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36508	Food and Beverage Tax	418400	State Comptroller	50	-866.550	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36509	SPF - Colts	425354	Budget Agency	57	-1520.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-20T00:00:00	ARD7654492	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36510	ID Breakage	423614	Horse Racing Comm	265	-18.700	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-18T00:00:00	ARD7540745	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36511	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36512	Disability Premiums ER	428990	Disability - State Personnel	71	-331.340	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-20T00:00:00	ARB7654429	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
36513	Special Fuel Tax	414300	Revenue	90	-8952351.450	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36514	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-20T00:00:00	ARD7654533	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36515	Controlled Substances Recovery	426450	Professional Licensing	250	-3380.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-20T00:00:00	ARD7654514	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36516	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36517	Motor Carrier Fuel Tax	414400	Transportation	800	-126.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-18T00:00:00	ARD7540783	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36518	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36519	500 Festival Trust	425407	Motor Vehicles	235	-300.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36520	Extension Fees	420357	Alcohol and Tobacco Comm	230	-5700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654509	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36521	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2026	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2026-03-20T00:00:00	ARD7654506	2026-05-02T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36522	Welfare Repayments	450510	FSSA Family Resources	500	144.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-18T00:00:00	ARM7540645	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36523	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-03-20T00:00:00	ARD7654514	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36524	Special Fuel Tax	414300	Revenue	90	-9459858.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36525	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-375.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36526	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36527	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36528	Truck 54K - 60K	425034	Motor Vehicles	235	-400.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36529	Food and Beverage Tax	418400	State Comptroller	50	-6439.060	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36530	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-9733.620	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-11-18T00:00:00	ARD7540662	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36531	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36532	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-40200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654509	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36533	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36534	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36535	SPF - Riley HFK	425376	Motor Vehicles	235	-3025.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36536	Motor Carrier Fuel Tax	414400	Transportation	800	-63.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-20T00:00:00	ARD7654550	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36537	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	16838.850	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-18T00:00:00	ARD7540766	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
36538	Forfeitures	461050	State Police	100	-371.740	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-11-18T00:00:00	ARD7540729	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36539	DOR  Service Charge	427449	Revenue	90	-160.040	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36540	SPF - Nurses	425367	Motor Vehicles	235	-2750.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36541	SBOA Audit Charge	452210	Board of Accounts	80	-50.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-18T00:00:00	ARD7540724	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36542	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1530.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654509	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36543	NRA Trust	425406	Motor Vehicles	235	-700.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36544	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36545	HP Breakage	423613	Horse Racing Comm	265	-60.740	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-18T00:00:00	ARD7540745	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36546	SPF - USI	425329	Motor Vehicles	235	-275.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36547	Registration Fee Revenue	423260	Attorney General	46	-300.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-20T00:00:00	ARD7654453	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36548	Alcoholic Beverage Taxes	416100	Revenue	90	-1802.220	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36549	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-720.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-18T00:00:00	ARD7540737	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36550	DNR Donations Revenue	463060	Natural Resources	300	-502.120	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-05-02T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36551	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-18T00:00:00	ARD7540738	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36552	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36553	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	67208244.760	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-18T00:00:00	ARD7540774	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36554	Special Fuel Tax	414300	Revenue	90	-26645867.240	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36555	Safety First Trust Fees	425389	Homeland Security	385	-275.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-20T00:00:00	ARD7654526	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36556	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-1012.500	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-11-18T00:00:00	ARD7540775	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36557	SPF - ISP	425371	Motor Vehicles	235	-1225.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36558	Innkeeper's Tax	418500	Treasurer of State	48	-179581.090	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36559	SPF - Rose Hulman	425320	Motor Vehicles	235	-525.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36560	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36561	Food and Beverage Tax	418400	State Comptroller	50	-2564.170	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36562	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-7597.310	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-03-20T00:00:00	ARD7654450	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36563	500 Festival Trust	425407	Motor Vehicles	235	-375.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36564	SPF - State Museum Trust	425395	Motor Vehicles	235	-425.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36565	SPF - IWU	425315	Motor Vehicles	235	-125.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36566	Motor Vehicle Highway Fees	425008	Revenue	90	-316.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36567	Innkeeper's Tax	418500	Treasurer of State	48	-1051.440	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36568	Water Testing Fees	423190	Indiana Dept of Health	400	-1270.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-11-18T00:00:00	ARD7540757	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36569	Food and Beverage Tax	418400	State Comptroller	50	-538525.420	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36570	Charity Gaming Excise Tax	415100	Gaming Comm	190	-9431.620	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-20T00:00:00	ARD7654505	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36571	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654510	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36572	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-18T00:00:00	ARD7540764	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36573	Disability Premiums ER	428990	Disability - State Personnel	71	-11966.900	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-18T00:00:00	ARB7540632	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
36574	Consumer Credit License Applic	422302	Financial Institutions	208	-4400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-18T00:00:00	ARD7540735	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36575	Pet Friendly Trust	425399	Motor Vehicles	235	-2650.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36576	SPF - IPFF	425368	Motor Vehicles	235	-1900.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36577	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36578	SPF - IBST	425360	Motor Vehicles	235	-300.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36579	Innkeeper's Tax	418500	Treasurer of State	48	-2638.780	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36580	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-81697.610	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36581	Nonconsumer Settlements/Fees	450260	State Police	100	-5016.440	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-11-18T00:00:00	ARD7540729	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36582	SPF - 4H	425356	Motor Vehicles	235	-225.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36583	SOS Enforcement Penalties	451215	Secretary Of State	40	-1344.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-11-18T00:00:00	ARD7540662	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36584	DOR  Service Charge	427449	Revenue	90	-115.130	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36585	Welfare Repayments	450510	FSSA Family Resources	500	-138.500	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-20T00:00:00	ARD7654537	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36586	Child Care Ministries	422540	Early Child Learning	501	-300.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-11-18T00:00:00	ARD7540770	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
36587	SPF - IU	425312	Motor Vehicles	235	-6775.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36588	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36589	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1455.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-11-18T00:00:00	ARD7540757	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36590	Food and Beverage Tax	418400	State Comptroller	50	-34750.100	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36591	Civil Penalties	450411	Worker's Comp Brd	220	-600.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-20T00:00:00	ARD7654508	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36592	Innkeeper's Tax	418500	Treasurer of State	48	-108.460	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36593	Heritage Trust Fees	425387	Natural Resources	300	-3975.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-20T00:00:00	ARD7654522	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36594	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-592.860	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-11-18T00:00:00	ARD7540775	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36595	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1780.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-18T00:00:00	ARD7540746	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36596	SPF - IPFF	425368	Motor Vehicles	235	-4325.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36597	LARE Fee	425267	Natural Resources	300	-5502.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-20T00:00:00	ARD7654522	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36598	SPF - Butler	425304	Motor Vehicles	235	-1425.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36599	Choose Life Trust Fees	425393	Motor Vehicles	235	-150.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36600	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36601	Rntl of Prop - DOA	430120	Dept of Administration	61	-950.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-03-20T00:00:00	ARD7654493	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36602	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36603	SF Supplier Fee	427500	Revenue	90	-3.690	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36604	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-115102.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-20T00:00:00	ARD7654509	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36605	Food and Beverage Tax	418400	State Comptroller	50	-24155.700	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36606	SPF - ISU	425311	Motor Vehicles	235	-600.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36607	LABORATORY COSTS	421102	Toxicology	115	-600.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-11-18T00:00:00	ARD7540732	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
36608	Welfare Repayments	450510	FSSA Family Resources	500	-1634.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-18T00:00:00	ARB7540644	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36609	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36610	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-922.670	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-20T00:00:00	ARD7654493	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36611	Transp Infr Impr Fee	428155	Transportation	800	-789825.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-18T00:00:00	ARD7540784	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36612	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-67477.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-20T00:00:00	ARD7654551	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36613	SPF - Indy HoF	425355	Motor Vehicles	235	-400.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36614	Food and Beverage Tax	418400	State Comptroller	50	-6414.630	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36615	Registration Fee Revenue	423260	Indiana Dept of Health	400	-159.140	2026	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2025-11-18T00:00:00	ARD7540757	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36616	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10286.660	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-20T00:00:00	ARD7654511	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36617	DOR IDEM Fees	427470	Environmental Management	495	-9393.630	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-20T00:00:00	ARD7654532	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36618	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-03-20T00:00:00	ARM7654436	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36619	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	279.460	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-20T00:00:00	ARD7654516	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36620	DOR BMV OSOW Fee	427475	Revenue	90	-103610.940	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36621	Claims and Comp - Auto Damage	472340	Transportation	800	-2686.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-20T00:00:00	BIL7654564	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36622	Food and Beverage Tax	418400	State Comptroller	50	-11808.560	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36623	Nonconsumer Settlements/Fees	450260	State Police	100	-18461.580	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-03-20T00:00:00	ARD7654502	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36624	Dealer Plates	425230	Secretary Of State	40	-16439.780	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-20T00:00:00	ARD7654450	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36625	SPF - Purdue	425319	Motor Vehicles	235	-11875.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36626	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36627	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36628	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36629	Innkeeper's Tax	418500	Treasurer of State	48	-4351.060	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36630	Truck 16K - 20K	425026	Motor Vehicles	235	-500.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36631	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-240.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36632	Gasoline use tax	412700	Transportation	800	-1015677.310	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-20T00:00:00	ARD7654550	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36633	FR - licensed timber buyers li	425614	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540749	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36634	Food and Beverage Tax	418400	State Comptroller	50	-3696.150	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36635	Welfare Repayments	450510	FSSA Aging	498	280.850	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-18T00:00:00	ARD7540768	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
36636	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-39150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-20T00:00:00	ARD7654510	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36637	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-18T00:00:00	ARD7540738	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36638	Food and Beverage Tax	418400	State Comptroller	50	-581.590	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36639	SPF - Manchester	425317	Motor Vehicles	235	-400.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36640	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36641	Motor Vehicle Highway Fees	425008	Revenue	90	-13.020	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-20T00:00:00	ARD7654498	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36642	Civil Penalties	450411	Revenue	90	-1000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36643	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-20T00:00:00	ARD7654521	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36644	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-20T00:00:00	ARB7654435	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36645	Innkeeper's Tax	418500	Treasurer of State	48	-30195.210	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36646	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-15221.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-11-18T00:00:00	ARD7540757	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36647	Food and Beverage Tax	418400	State Comptroller	50	-392.500	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36648	Private Grant Revenue	444000	Arts Comm	705	-11.190	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2025-11-18T00:00:00	ARD7540779	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
36649	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-03-20T00:00:00	ARD7654514	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36650	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-5740.160	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-11-18T00:00:00	ARD7540762	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
36651	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36652	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-400.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-11-18T00:00:00	ARD7540757	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36653	Food and Beverage Tax	418400	State Comptroller	50	-5694.710	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36654	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-952.500	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-03-20T00:00:00	ARD7654493	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36655	Unemployment Tax	417810	Dept of Workforce Development	510	-122164.170	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-20T00:00:00	ARD7654544	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36656	Food and Beverage Tax	418400	State Comptroller	50	-5758.330	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36657	Transp Infr Impr Fee	428155	Transportation	800	-16730.300	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-18T00:00:00	ARD7540783	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36658	Food and Beverage Tax	418400	State Comptroller	50	-2310.090	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36659	DOR IDEM Fees	427470	Environmental Management	495	-6001.410	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-18T00:00:00	ARD7540763	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36660	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-439725.320	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-18T00:00:00	ARD7540773	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36661	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36662	Semi Quincentennial Plate	425290	Motor Vehicles	235	-500.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36663	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-853.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-20T00:00:00	ARD7654528	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36664	State Library Sales Tax	412430	Library	730	-3.400	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-20T00:00:00	ARD7654548	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36665	Water - Floodway Permits	425776	Natural Resources	300	-1040.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36666	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-15.840	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36667	Motor Vehicle Highway Fees	425008	State Comptroller	50	-34642.320	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-20T00:00:00	ARD7654462	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36668	Motor Vehicle Highway Fees	425008	Revenue	90	-15480.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36669	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-18T00:00:00	ARD7540738	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36670	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36671	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-767.830	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-11-18T00:00:00	ARD7540766	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
36672	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2750.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-03-20T00:00:00	ARB7654435	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36673	SPF - UofIndy	425326	Motor Vehicles	235	-525.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36674	Donate Life Trust	425404	Motor Vehicles	235	-300.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36675	Copies and Report Fees	420360	State Police	100	-300.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-03-20T00:00:00	ARD7654502	2026-05-02T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36676	Vital Records Fees	423180	Indiana Dept of Health	400	-2030.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-11-18T00:00:00	ARD7540757	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36677	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-127390.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-18T00:00:00	ARD7540747	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36678	Food and Beverage Tax	418400	State Comptroller	50	-3436.260	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36679	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36680	Truck 7K - 9K	425022	Motor Vehicles	235	-225.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36681	Gasoline Tax	414200	Revenue	90	-8082722.550	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36682	Food and Beverage Tax	418400	State Comptroller	50	-12284.020	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36683	Claims and Comp - Road Damage	472342	Transportation	800	-156375.050	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-20T00:00:00	BIL7654564	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36684	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36685	SPF - Support our Troops	425340	Veterans Affairs	160	-17105.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-18T00:00:00	ARD7540734	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36686	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1790.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-18T00:00:00	ARD7540783	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36687	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654509	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36688	Technololgy Fund Fees	425284	Motor Vehicles	235	-26345.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36689	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	12300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-11-18T00:00:00	BIL7540792	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36690	Program Income	441020	Adjutant General	110	-68319.870	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-18T00:00:00	ARD7540731	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
36691	Innkeeper's Tax	418500	Treasurer of State	48	-68.980	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36692	Food and Beverage Tax	418400	State Comptroller	50	-24.110	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36693	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-8270.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-20T00:00:00	ARD7654528	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36694	Occupational License Fee	422820	Gaming Comm	190	-16248.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-03-20T00:00:00	ARD7654506	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36695	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-31900.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-18T00:00:00	ARD7540738	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36696	Adoption Fees	423020	Indiana Dept of Health	400	-100.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-11-18T00:00:00	ARD7540757	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36697	Innkeeper's Tax	418500	Treasurer of State	48	-44.310	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36698	TOS Unidentified Funds	401150	Child Services	502	-12358.640	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-20T00:00:00	ARD7654540	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36699	Telephone Solicitatn Penalties	450210	Indiana Election Division	63	-50.730	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-11-18T00:00:00	ARD7540720	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
36700	Choose Life Trust Fees	425393	Motor Vehicles	235	-750.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36701	SPF - JDRF	425373	Motor Vehicles	235	-475.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36702	Adoption Fees	423020	Indiana Dept of Health	400	-260.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-20T00:00:00	ARD7654528	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36703	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-11-18T00:00:00	ARD7540742	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36704	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36705	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36706	Alcoholic Beverage Taxes	416100	Revenue	90	-141132.450	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36707	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36708	Motor Vehicle Highway Fees	425008	Revenue	90	-29154.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36709	DESIGNATED DONATION	463050	Child Services	502	-1752.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2026-03-20T00:00:00	ARD7654541	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36710	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-77519.890	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-20T00:00:00	ARD7654496	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36711	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36712	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-703455.730	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-20T00:00:00	ARD7654524	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36713	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	20325.510	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36714	Charity Gaming License Fee	422810	Gaming Comm	190	-132230.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-20T00:00:00	ARD7654506	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36715	DNR Donations Revenue	463060	Natural Resources	300	-207.040	2026	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36716	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-350009.150	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-03-20T00:00:00	ARD7654502	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36717	Food and Beverage Tax	418400	State Comptroller	50	-6579.360	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36718	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-437.150	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-20T00:00:00	ARD7654534	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
36719	State Sales Tax	412010	Transportation	800	-28277.860	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-18T00:00:00	ARD7540783	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36720	Innkeeper's Tax	418500	Treasurer of State	48	-62427.010	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36721	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-18T00:00:00	ARD7540738	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36722	Undesignated Donations	463280	State Police	100	-185.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-18T00:00:00	ARD7540729	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36723	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36724	SF Supplier Fee	427500	Revenue	90	-11.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36725	Pet Friendly Trust	425399	Motor Vehicles	235	-6425.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36726	SPF - IEdT	425361	Motor Vehicles	235	-950.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36727	Innkeeper's Tax	418500	Treasurer of State	48	-3962.400	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36728	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36729	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36730	Food and Beverage Tax	418400	State Comptroller	50	-14099.780	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36731	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-20T00:00:00	ARB7654441	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36732	FR - nursery seedling revenue	431424	Natural Resources	300	-14060.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36733	Motor Carrier Passenger Permit	427448	Revenue	90	-1071947.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36734	Aircraft License Excise Tax	413100	Revenue	90	-12161.440	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36735	Sales - SFTY EDU TRAINING	430965	State Police	100	-918.950	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-03-20T00:00:00	ARD7654502	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36736	SF Supplier Fee	427500	Revenue	90	-123.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36737	Welfare Repayments	450510	Family and Social Svcs Admin	405	23.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-18T00:00:00	ARD7540759	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
36738	LARE Fee	425267	Natural Resources	300	-27186.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36739	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-3373.010	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-11-18T00:00:00	ARD7540718	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36740	Innkeeper's Tax	418500	Treasurer of State	48	-335.040	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36741	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-363391.110	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-18T00:00:00	ARD7540776	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
36742	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36743	Abandoned Property	462100	Treasurer of State	48	-23707.730	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-20T00:00:00	ARD7654455	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36744	IN Emergency Medical Services	425040	Motor Vehicles	235	-50.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36745	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36746	Motor Vehicle Highway Fees	425008	Revenue	90	-8828.680	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36747	SF Supplier Fee	427500	Revenue	90	-0.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36748	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-18T00:00:00	ARD7540738	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36749	SPF - Franklin	425306	Motor Vehicles	235	-325.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36750	Special Fuel Tax	414300	Revenue	90	-545320.900	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36751	SPF - Evansville	425325	Motor Vehicles	235	-600.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36752	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-89400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-18T00:00:00	ARD7540735	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36753	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2040.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654509	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36754	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36755	Consumer Settlements	450230	Attorney General	46	-811.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-20T00:00:00	ARD7654453	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36756	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36757	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-18T00:00:00	ARB7540642	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36758	Food and Beverage Tax	418400	State Comptroller	50	-3187.560	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36759	Gasoline use tax	412700	Transportation	800	-338569.630	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-20T00:00:00	ARD7654550	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36760	SPF - Marian	425318	Motor Vehicles	235	-225.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36761	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36762	Food and Beverage Tax	418400	State Comptroller	50	-6054.820	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36763	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1272405.760	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-18T00:00:00	ARD7540753	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36764	Food and Beverage Tax	418400	State Comptroller	50	-36355.930	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36765	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36766	Controlled Substances Recovery	426450	Professional Licensing	250	-6600.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-18T00:00:00	ARD7540742	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36767	Sale of State Property	430310	Dept of Administration	61	-2489.890	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-20T00:00:00	ARD7654493	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36768	Food and Beverage Tax	418400	State Comptroller	50	-2511.690	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36769	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6727.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-20T00:00:00	ARD7654522	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36770	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-20T00:00:00	ARB7654435	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36771	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36772	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-351235.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-18T00:00:00	ARD7540784	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36773	FR - licensed timber buyers li	425614	Natural Resources	300	-360.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36774	Electric Vehicle-Suppl Fee	425013	Transportation	800	-40414.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-20T00:00:00	ARD7654551	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36775	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-204.940	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-20T00:00:00	ARD7654496	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36776	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-300.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36777	Greenways Trust	425400	Motor Vehicles	235	-425.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36778	Innkeeper's Tax	418500	Treasurer of State	48	-20.020	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36779	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36780	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-67510.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-20T00:00:00	ARD7654519	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36781	Notary Public Commissions	427520	Secretary Of State	40	-6831.120	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-18T00:00:00	ARD7540663	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36782	DOR BMV OSOW Fee	427475	Transportation	800	-9525.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-18T00:00:00	ARD7540783	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36783	Food and Beverage Tax	418400	State Comptroller	50	-1901.680	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36784	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36785	Motor Vehicle Highway Fees	425008	Revenue	90	-6.070	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-18T00:00:00	ARD7540725	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36786	SPF - Support our Troops	425340	Veterans Affairs	160	-10270.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-20T00:00:00	ARD7654504	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36787	SPF - Rose Hulman	425320	Motor Vehicles	235	-600.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36788	Food and Beverage Tax	418400	State Comptroller	50	-27867.830	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36789	Welfare Repayments	450510	FSSA Family Resources	500	33612.630	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-18T00:00:00	ARD7540769	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36790	Trip Permit (65%)	427446	Revenue	90	-520.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36791	Alcoholic Beverage Taxes	416100	Revenue	90	-51074.360	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36792	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36793	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36794	Food and Beverage Tax	418400	State Comptroller	50	-8937.290	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36795	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-886125.930	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36796	Food and Beverage Tax	418400	State Comptroller	50	-23052.500	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36797	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36798	Semi Quincentennial Plate	425290	Motor Vehicles	235	-350.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36799	SPF - Wabash	425332	Motor Vehicles	235	-525.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36800	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1800.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36801	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-122430.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-18T00:00:00	ARD7540784	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36802	SPF - IBE	425359	Motor Vehicles	235	-725.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36803	IN Emergency Medical Services	425040	Motor Vehicles	235	-550.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36804	Investment Income	429690	Motor Vehicles	235	-1896.080	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-20T00:00:00	ARD7654511	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36805	Food and Beverage Tax	418400	State Comptroller	50	-807.500	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36806	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36807	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-2346.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654510	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36808	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36809	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36810	Food and Beverage Tax	418400	State Comptroller	50	-9219.180	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36811	Odometer Fees	425007	State Police	100	-318.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-20T00:00:00	ARD7654501	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36812	FandW - Online Revenue	425457	Natural Resources	300	-635478.350	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36813	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-738.790	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-18T00:00:00	ARD7540751	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36814	Food and Beverage Tax	418400	State Comptroller	50	-14676.130	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36815	ID Breakage	423614	Horse Racing Comm	265	-16.140	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-20T00:00:00	ARD7654517	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36816	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-504305.800	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-20T00:00:00	ARD7654532	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36817	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654510	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36818	Consumer Settlements	450230	Attorney General	46	-247.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-11-18T00:00:00	ARD7540664	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36819	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-8987.400	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-18T00:00:00	ARD7540723	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36820	Railroad Property Tax	419200	Transportation	800	-44.350	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-20T00:00:00	ARD7654550	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36821	Motor Carrier Permit Fees	427440	Revenue	90	-1867.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36822	Food and Beverage Tax	418400	State Comptroller	50	-5532.710	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36823	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36824	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-20T00:00:00	ARD7654498	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36825	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-14500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-20T00:00:00	BIL7654559	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36826	IN Golf Foundation	425039	Motor Vehicles	235	-375.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36827	Entomology - nursery inspectio	425436	Natural Resources	300	-106.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-18T00:00:00	ARD7540749	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36828	Notary Public Commissions	427520	Secretary Of State	40	-10144.890	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-20T00:00:00	ARD7654451	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36829	DOR BMV OSOW Fee	427475	Revenue	90	-65110.760	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36830	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-20663.550	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-11-18T00:00:00	ARD7540774	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36831	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36832	Welfare Repayments	450510	Early Child Learning	501	4316.690	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-18T00:00:00	ARD7540770	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
36833	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-269797.200	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36834	Motor Carrier Permit Fee	427452	Transportation	800	-2100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-18T00:00:00	ARD7540783	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36835	FR - handling fee (nursery) re	425617	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36836	Food and Beverage Tax	418400	State Comptroller	50	-59710.230	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36837	SPF - IU	425312	Motor Vehicles	235	-14200.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36838	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36839	Aircraft License Excise Tax	413100	Revenue	90	-39.140	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36840	Ind Supp Fed Medicare B	422061	Veterans Home	570	-3319.770	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-18T00:00:00	ARD7540776	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
36841	Food and Beverage Tax	418400	State Comptroller	50	-11465.230	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36842	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36843	Superload Escort Revenue	432105	State Police	100	-6438.900	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-20T00:00:00	ARD7654502	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36844	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36845	Food and Beverage Tax	418400	State Comptroller	50	-4387.250	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36846	DOR BMV OSOW Fee	427475	Revenue	90	-59248.080	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36847	SF Supplier Fee	427500	Revenue	90	-7.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36848	Restitution	452030	Criminal Justice Institute	32	-57.840	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-11-18T00:00:00	ARD7540661	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
36849	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-150.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36850	Entomology - nursery dealers l	425434	Natural Resources	300	-540.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-18T00:00:00	ARD7540749	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36851	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36852	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36853	Odometer Fees	425007	State Police	100	-1623.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-20T00:00:00	ARD7654502	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36854	Alcoholic Beverage Taxes	416100	Revenue	90	-4963.200	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36855	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-03-20T00:00:00	ARM7654436	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36856	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36857	TOS Unidentified Funds	401150	Attorney General	46	-6015.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-18T00:00:00	ARD7540665	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36858	State Sales Tax	412010	Transportation	800	-89014.380	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-20T00:00:00	ARD7654550	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36859	LOCAL PROJECTS	464180	Child Services	502	-125.260	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-20T00:00:00	ARD7654541	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36860	Motor Pool Charges	439355	Dept of Administration	61	-27.090	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-20T00:00:00	ARD7654493	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36861	Electric Vehicle-Suppl Fee	425013	Transportation	800	-87400.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-18T00:00:00	ARD7540784	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36862	SPandR - Saddle Barn	425842	Natural Resources	300	-2037.490	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36863	Special Fuel Tax	414300	Revenue	90	-192338.830	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36864	SPF - ND	425327	Motor Vehicles	235	-3775.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36865	SPF - Nurses	425367	Motor Vehicles	235	-6350.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36866	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36867	Gaming Agent Division Costs	422870	Gaming Comm	190	-580801.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-03-20T00:00:00	ARD7654506	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36868	SF Supplier Fee	427500	Revenue	90	-369.380	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36869	Occupational License Fee	422820	Gaming Comm	190	-11300.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-20T00:00:00	ARD7654506	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36870	Disability Premiums EE	428991	Disability - State Personnel	71	-82.830	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-20T00:00:00	ARB7654429	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
36871	Innkeeper's Tax	418500	Treasurer of State	48	-7699.190	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36872	Entomology - nursery dealers l	425434	Natural Resources	300	-1700.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36873	Food and Beverage Tax	418400	State Comptroller	50	-763.300	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36874	Copies and Report Fees	420360	State Police	100	-225.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2025-11-18T00:00:00	ARD7540729	2026-05-02T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36875	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3200.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36876	IRP Registration Fees	427420	Revenue	90	-123235.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36877	Active Employee Hlth Ins Cons	471959	State Police	100	-1067224.280	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-03-20T00:00:00	ARD7654502	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36878	Finger Print Fee	422326	Gaming Comm	190	-131.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-03-20T00:00:00	ARD7654506	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36879	SPF - UofIndy	425326	Motor Vehicles	235	-325.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36880	HP Breakage	423613	Horse Racing Comm	265	-4.050	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-20T00:00:00	ARD7654517	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36881	RealEstate FraudApp-Fees	429333	Attorney General	46	-80.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-20T00:00:00	ARD7654454	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36882	Food and Beverage Tax	418400	State Comptroller	50	-424.660	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36883	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-9791.550	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-18T00:00:00	ARD7540739	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36884	Airport Safety Fees	428114	Transportation	800	-900.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-20T00:00:00	ARD7654551	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36885	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36886	Food and Beverage Tax	418400	State Comptroller	50	-11409.050	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36887	Independent Contractor Fees	428510	Worker's Comp Brd	220	-870.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-20T00:00:00	ARD7654507	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36888	Admin. Fee	425197	Charter School Brd	704	-917.690	2026	Education	Charter School Board	43911	Private Grant Funds	2025-11-18T00:00:00	ARD7540778	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
36889	Odometer Fees	425007	State Police	100	-494.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-18T00:00:00	ARD7540728	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36890	Food and Beverage Tax	418400	State Comptroller	50	-17901.960	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36891	Trip Permit (35%)	427441	Revenue	90	-140.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36892	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-18T00:00:00	ARD7540674	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36893	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1409.590	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-20T00:00:00	ARD7654518	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36894	HP Breakage	423613	Horse Racing Comm	265	-10.560	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-18T00:00:00	ARD7540745	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36895	SPF - Purdue	425319	Motor Vehicles	235	-5650.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36896	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-18T00:00:00	ARD7540738	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36897	Trip Permit (35%)	427441	Revenue	90	-280.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36898	Food and Beverage Tax	418400	State Comptroller	50	-1986.880	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36899	FR - licensed timber buyers bo	425613	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540749	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36900	Innkeeper's Tax	418500	Treasurer of State	48	-16376.660	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36901	Innkeeper's Tax	418500	Treasurer of State	48	-9168.750	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36902	Innkeeper's Tax	418500	Treasurer of State	48	-4.640	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36903	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-107395.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-20T00:00:00	ARD7654450	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36904	LABORATORY COSTS	421102	Toxicology	115	-940.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-11-18T00:00:00	ARD7540733	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
36905	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2026-03-20T00:00:00	ARD7654509	2026-05-02T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36906	Truck 23K - 26K	425028	Motor Vehicles	235	-375.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36907	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-49000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36908	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-88256.890	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-18T00:00:00	ARD7540723	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36909	SPF - BallState	425302	Motor Vehicles	235	-2475.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36910	SPF - Marian	425318	Motor Vehicles	235	-100.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36911	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36912	Food and Beverage Tax	418400	State Comptroller	50	-339410.540	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36913	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1425.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36914	SBOA Audit Charge	452210	Board of Accounts	80	-242.980	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-03-20T00:00:00	ARD7654497	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36915	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-17.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654509	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36916	Food and Beverage Tax	418400	State Comptroller	50	-32678.080	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36917	HP Breakage	423613	Horse Racing Comm	265	-23.230	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-20T00:00:00	ARD7654517	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36918	Copies and Report Fees	420360	Veterans Home	570	-15.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-11-14T00:00:00	ARD7538840	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
36919	Motor Vehicle Highway Fees	425008	Revenue	90	-8091.180	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36920	Child Care Ministries	422540	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36921	State Seals	422680	Homeland Security	385	-17255.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36922	SPandR - SPHX Camping	425848	Natural Resources	300	-685008.070	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36923	Food and Beverage Tax	418400	State Comptroller	50	-2739.600	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36924	Food and Beverage Tax	418400	State Comptroller	50	-664.640	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36925	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-990.490	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-11-14T00:00:00	ARD7538832	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
36926	Innkeeper's Tax	418500	Treasurer of State	48	-96.880	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36927	Food and Beverage Tax	418400	State Comptroller	50	-8327.980	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36928	Innkeeper's Tax	418500	Treasurer of State	48	-219.000	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2025-11-14T00:00:00	ARD7538755	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36929	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3120.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-14T00:00:00	ARD7538802	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36930	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-11-14T00:00:00	ARM7538732	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36931	ID Breakage	423614	Horse Racing Comm	265	-22.350	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-14T00:00:00	ARD7538814	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36932	Teaching Licensing Fees	427010	Education	700	-6330.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-11-14T00:00:00	ARD7538844	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
36933	Innkeeper's Tax	418500	Treasurer of State	48	-141.200	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36934	Food and Beverage Tax	418400	State Comptroller	50	-104644.920	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36935	Veterans Home Resident Collect	428410	Veterans Home	570	-90759.430	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-11-14T00:00:00	ARD7538840	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
36936	Offender Medical Copayments	420830	Correction	615	-1456.250	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-11-14T00:00:00	ARD7538842	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
36937	Innkeeper's Tax	418500	Treasurer of State	48	-9270.060	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36938	Claims and Comp - Road Damage	472342	Transportation	800	-54262.480	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-14T00:00:00	BIL7538861	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36939	BESS Application Fee	422565	Homeland Security	385	-1957.600	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36940	Occupational License Fee	422820	Gaming Comm	190	-7367.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-11-14T00:00:00	ARD7538805	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36941	Innkeeper's Tax	418500	Treasurer of State	48	-2384.880	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-14T00:00:00	ARD7538755	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36942	Innkeeper's Tax	418500	Treasurer of State	48	-1125.840	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-11-14T00:00:00	ARD7538755	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36943	NONGAME FUND	464220	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36944	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-14T00:00:00	ARB7538731	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36945	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11919.900	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-14T00:00:00	ARD7538826	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
36946	IRP Registration Fees	427420	Revenue	90	-294254.550	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36947	DNR - Concessions Revenue	425452	Natural Resources	300	-89.990	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36948	DNR - Boat Rental Revenue	425467	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36949	DNR - SPandR - Recycle	425780	Homeland Security	385	-378.450	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36950	Unemployment Tax	417810	Dept of Workforce Development	510	11226.490	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-14T00:00:00	ARD7538839	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36951	Banner Permits	428132	Transportation	800	-1540.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-14T00:00:00	ARD7538847	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36952	Title Insurance Enforcement Fu	423970	Insurance	210	-168330.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2025-11-14T00:00:00	ARD7538807	2026-05-02T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36953	Innkeeper's Tax	418500	Treasurer of State	48	-169.550	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36954	Food and Beverage Tax	418400	State Comptroller	50	-145.590	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36955	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-11-14T00:00:00	ARD7538795	2026-05-02T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36956	Food and Beverage Tax	418400	State Comptroller	50	-20.090	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36957	SPandR - SPHX Cabins	425847	Natural Resources	300	-207029.240	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36958	Food and Beverage Tax	418400	State Comptroller	50	-1288.230	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36959	DNR Fee	425266	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36960	Innkeeper's Tax	418500	Treasurer of State	48	-70.580	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36961	Food and Beverage Tax	418400	State Comptroller	50	-2550.520	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36962	RealEstate FraudApp-Fees	429333	Attorney General	46	-25.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-11-14T00:00:00	ARD7538751	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36963	Special Fuel Tax	414300	Revenue	90	-28703.590	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36964	Abandoned Property	462100	Treasurer of State	48	-846779.410	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-14T00:00:00	ARD7538752	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36965	Abandon Property Interest/Div	429607	Treasurer of State	48	-5.300	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-14T00:00:00	ARD7538752	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36966	Claims and Comp - Road Damage	472342	Transportation	800	0.080	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-14T00:00:00	ARM7538744	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36967	FandW - License Agent Revenue	425482	Natural Resources	300	-34.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36968	Innkeeper's Tax	418500	Treasurer of State	48	-111.900	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36969	Food and Beverage Tax	418400	State Comptroller	50	-9553.360	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36970	DNR - Campground Revenue	425451	Natural Resources	300	-35000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36971	FandW - Additional Tags Block of	425462	Natural Resources	300	-2207.610	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-14T00:00:00	ARD7538819	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36972	SPandR - Ice Revenue	431466	Natural Resources	300	-57.250	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36973	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2803.060	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-11-14T00:00:00	ARD7538793	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36974	HP Breakage	423613	Horse Racing Comm	265	-36.710	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-14T00:00:00	ARD7538814	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36975	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-578.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538807	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36976	Food and Beverage Tax	418400	State Comptroller	50	-4229.560	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36977	Innkeeper's Tax	418500	Treasurer of State	48	-340.540	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36978	Innkeeper's Tax	418500	Treasurer of State	48	-122.940	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36979	Private Grant Revenue	444000	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36980	Real Estate Investigative	451140	Professional Licensing	250	-25.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-11-14T00:00:00	ARD7538812	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36981	Innkeeper's Tax	418500	Treasurer of State	48	-282.740	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36982	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-75291.250	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-14T00:00:00	ARD7538796	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36983	Checking Interest Income	429670	Natural Resources	300	-938.410	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36984	Innkeeper's Tax	418500	Treasurer of State	48	-688.540	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36985	Motor Vehicle Highway Fees	425008	Revenue	90	-460.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36986	Claims and Comp - Auto Damage	472340	Transportation	800	-14403.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-14T00:00:00	BIL7538861	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36987	Water - water supply revenue	431481	Natural Resources	300	-17494.810	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-05-02T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36988	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1720.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-14T00:00:00	ARD7538810	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36989	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-17400.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-14T00:00:00	ARD7538810	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36990	Instructor Recertification	429110	Law Enforcement Training Brd	103	-600.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-14T00:00:00	ARD7538802	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36991	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-99532.050	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-14T00:00:00	ARD7538796	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36992	DOR BMV OSOW Fee	427475	Revenue	90	-127653.310	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36993	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-14T00:00:00	ARD7538810	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36994	Low Lev Radiation Trans	422561	Homeland Security	385	-2300.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36995	Food and Beverage Tax	418400	State Comptroller	50	-3540.120	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36996	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-11-14T00:00:00	ARD7538823	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36997	Innkeeper's Tax	418500	Treasurer of State	48	-14.170	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36998	InsurAgts and Related Lic	423920	Insurance	210	-909864.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-14T00:00:00	ARD7538807	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36999	IFSAC Fees	422630	Homeland Security	385	-190.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37000	Aviation Fuel Excise Tax	413350	Revenue	90	-128072.720	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-14T00:00:00	ARD7538798	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37001	Split Sample Fee	423627	Horse Racing Comm	265	-1250.000	2026	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2025-11-14T00:00:00	ARD7538815	2026-05-02T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37002	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1860.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-14T00:00:00	ARD7538823	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37003	NONGAME FUND	464220	Natural Resources	300	-65.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-14T00:00:00	ARD7538817	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37004	DNR - Firewood Revenue	431462	Natural Resources	300	-317.720	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37005	Innkeeper's Tax	418500	Treasurer of State	48	-57.710	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37006	DOR  Service Charge	427449	Revenue	90	-577.520	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37007	Innkeeper's Tax	418500	Treasurer of State	48	-34.420	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37008	Innkeeper's Tax	418500	Treasurer of State	48	-114.750	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37009	Gasoline Tax	414200	Revenue	90	-2079871.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37010	Special Fuel Tax	414300	Revenue	90	-1362351.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37011	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2714610.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538807	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37012	Innkeeper's Tax	418500	Treasurer of State	48	-1263.170	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-11-14T00:00:00	ARD7538755	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37013	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-1107.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37014	Water - well drillers license	425774	Natural Resources	300	-2500.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37015	DNR Donations Revenue	463060	Natural Resources	300	-19564.320	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37016	Motor Carrier Permit Fee	427452	Transportation	800	-4250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-14T00:00:00	ARD7538846	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37017	Innkeeper's Tax	418500	Treasurer of State	48	-438.260	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37018	Mine Subsdnce Insur Premium	423960	Insurance	210	-394412.040	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-11-14T00:00:00	ARD7538807	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37019	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37020	LOCAL PROJECTS	464180	Transportation	800	-759.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-14T00:00:00	ARD7538847	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37021	FR - special event permit reve	425627	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37022	DNR - Firewood Revenue	431462	Natural Resources	300	-334.210	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37023	Innkeeper's Tax	418500	Treasurer of State	48	-37.050	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37024	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-14T00:00:00	ARD7538847	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37025	Innkeeper's Tax	418500	Treasurer of State	48	-452.990	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37026	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-14T00:00:00	ARD7538795	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37027	Registration Fee Revenue	423260	Public Defender Council	610	-100.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-11-14T00:00:00	ARD7538841	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
37028	FandW - POS vendor license sales	425458	Natural Resources	300	694.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37029	Gasoline use tax	412700	Transportation	800	-25155.800	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-14T00:00:00	ARD7538846	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37030	Innkeeper's Tax	418500	Treasurer of State	48	-564.290	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37031	Motor Vehicle Highway Fees	425008	Revenue	90	-411.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37032	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-11-14T00:00:00	ARM7538732	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37033	Food and Beverage Tax	418400	State Comptroller	50	-1331.310	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37034	Code Enforcement Plan Review	422555	Homeland Security	385	-20593.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37035	Food and Beverage Tax	418400	State Comptroller	50	-3351.090	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37036	Innkeeper's Tax	418500	Treasurer of State	48	-1304.330	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-11-14T00:00:00	ARD7538755	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37037	Food and Beverage Tax	418400	State Comptroller	50	-64.670	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37038	Amusement Entertainment Pmts	422510	Homeland Security	385	-11734.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37039	HP Breakage	423613	Horse Racing Comm	265	-36.710	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-14T00:00:00	ARD7538814	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37040	Social Security Reimbursements	471460	Disability - State Personnel	71	-16.360	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-14T00:00:00	ARD7538794	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
37041	Food and Beverage Tax	418400	State Comptroller	50	-21495.890	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37042	Regulate Amusement Device Prmt	422590	Homeland Security	385	-2592.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37043	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-8384.000	2026	General Government	Publications	47070	State Dedicated Fund	2025-11-14T00:00:00	ARD7538841	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
37044	DHS Fines	452320	Homeland Security	385	-22425.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37045	DOR BMV OSOW Fee	427475	Transportation	800	-1110.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-14T00:00:00	ARD7538846	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37046	Food and Beverage Tax	418400	State Comptroller	50	-8823.360	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37047	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-14T00:00:00	ARD7538810	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37048	FR - payphone commission reven	425623	Correction	615	-22631.920	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2025-11-14T00:00:00	ARD7538842	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
37049	Notary Public Commissions	427520	Secretary Of State	40	-3842.590	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-14T00:00:00	ARD7538749	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37050	Elevator Inspections	422620	Homeland Security	385	-187080.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37051	Innkeeper's Tax	418500	Treasurer of State	48	-1685.930	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-11-14T00:00:00	ARD7538755	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37052	Innkeeper's Tax	418500	Treasurer of State	48	-81.120	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37053	Innkeeper's Tax	418500	Treasurer of State	48	-1736.340	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37054	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-528.670	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37055	Innkeeper's Tax	418500	Treasurer of State	48	-142.090	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37056	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-423.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-11-14T00:00:00	ARD7538793	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37057	Innkeeper's Tax	418500	Treasurer of State	48	-449.900	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-11-14T00:00:00	ARD7538755	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37058	FR - shelterhouse revenue	425626	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37059	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-14T00:00:00	ARD7538802	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37060	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-264703.640	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-11-14T00:00:00	ARD7538838	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37061	E-check Processing Fee	439291	Homeland Security	385	-46.350	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37062	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-264991.830	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-14T00:00:00	ARD7538813	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
37063	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-107533.760	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538830	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37064	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-14T00:00:00	ARM7538735	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37065	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-11-14T00:00:00	ARD7538812	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37066	Boiler Inspections	422610	Homeland Security	385	-39499.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37067	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-13637.980	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-11-14T00:00:00	ARD7538747	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
37068	Gasoline use tax	412700	Revenue	90	-16770.530	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37069	Gaming Penalties	450620	Gaming Comm	190	-2567.980	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-14T00:00:00	ARD7538805	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37070	Alcoholic Beverage Taxes	416100	Revenue	90	-375195.400	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37071	Food and Beverage Tax	418400	State Comptroller	50	-10547.040	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37072	Innkeeper's Tax	418500	Treasurer of State	48	-2392.050	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-11-14T00:00:00	ARD7538755	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37073	Private Grant Revenue	444000	Arts Comm	705	-2553.890	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2025-11-14T00:00:00	ARD7538845	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
37074	Innkeeper's Tax	418500	Treasurer of State	48	-22.930	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37075	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-800.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-14T00:00:00	ARD7538815	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37076	Innkeeper's Tax	418500	Treasurer of State	48	-2.540	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37077	TOS Unidentified Funds	401150	Attorney General	46	-7109.960	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-14T00:00:00	ARD7538750	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37078	Innkeeper's Tax	418500	Treasurer of State	48	-33.770	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37079	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5955.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-14T00:00:00	ARD7538810	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37080	Food and Beverage Tax	418400	State Comptroller	50	-9842.380	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37081	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2298.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-14T00:00:00	ARD7538846	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37082	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-11-14T00:00:00	ARD7538815	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37083	Food and Beverage Tax	418400	State Comptroller	50	1278.840	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37084	Food and Beverage Tax	418400	State Comptroller	50	-5264.050	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37085	DNR - Cabin Revenue	425605	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37086	Food and Beverage Tax	418400	State Comptroller	50	-1398.820	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37087	Late Filing Fee	422557	Homeland Security	385	-951.250	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37088	Special Fuel Tax	414300	Revenue	90	-471217.290	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37089	Innkeeper's Tax	418500	Treasurer of State	48	-66.050	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37090	HP Breakage	423613	Horse Racing Comm	265	-6.390	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-14T00:00:00	ARD7538814	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37091	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-375125.500	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-14T00:00:00	ARD7538837	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37092	Trip Permit (65%)	427446	Revenue	90	-1072.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37093	Program Income	441020	Adjutant General	110	-2208.430	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-14T00:00:00	ARD7538803	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
37094	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37095	Food and Beverage Tax	418400	State Comptroller	50	-2842.000	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37096	Innkeeper's Tax	418500	Treasurer of State	48	-29.590	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37097	National Criminal History Chck	428040	State Police	100	-45.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-11-14T00:00:00	ARD7538801	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37098	SPandR - SPHX Camping	425848	Natural Resources	300	-638.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37099	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-14T00:00:00	ARD7538755	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37100	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-55636.560	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-14T00:00:00	ARD7538796	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37101	FR - licensed timber buyers li	425614	Natural Resources	300	-1970.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37102	Gasoline Tax	414200	Revenue	90	-693777.750	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37103	State Sales Tax	412010	Transportation	800	-32524.380	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-14T00:00:00	ARD7538846	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37104	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-14T00:00:00	BIL7538851	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37105	Innkeeper's Tax	418500	Treasurer of State	48	-76.760	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37106	Motor Vehicle Highway Fees	425008	Revenue	90	-29434.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37107	Technololgy Fund Fees	425284	Motor Vehicles	235	-920.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-14T00:00:00	ARD7538811	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37108	SPandR - Live Bait Revenue	431467	Natural Resources	300	-4.480	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37109	Claims and Comp - Road Damage	472342	Transportation	800	-3461.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-14T00:00:00	ARD7538846	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37110	DNR - Restitution	451045	Natural Resources	300	-164.310	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-05-02T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37111	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-3500.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-11-14T00:00:00	ARB7538731	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37112	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-14T00:00:00	ARD7538813	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
37113	Innkeeper's Tax	418500	Treasurer of State	48	-109.370	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37114	RC - Fee on Mined Coal	425762	Natural Resources	300	-107506.850	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37115	Innkeeper's Tax	418500	Treasurer of State	48	-160.400	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37116	FR - handling fee (nursery) re	425617	Natural Resources	300	-330.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37117	SPandR - Admin Rev	425858	Natural Resources	300	-5.770	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37118	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-550.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-14T00:00:00	ARD7538802	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37119	Charity Gaming Excise Tax	415100	Gaming Comm	190	-8722.240	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-14T00:00:00	ARD7538804	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37120	Innkeeper's Tax	418500	Treasurer of State	48	-914.380	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37121	Innkeeper's Tax	418500	Treasurer of State	48	-31.480	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37122	Food and Beverage Tax	418400	State Comptroller	50	-8101.390	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37123	Independent Contractor Fees	428510	Worker's Comp Brd	220	-885.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-14T00:00:00	ARD7538808	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37124	Petroleum Severance	413800	Natural Resources	300	-53.620	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-11-14T00:00:00	ARD7538817	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37125	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37126	DNR - Campground Revenue	425451	Natural Resources	300	-2971.490	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37127	SBOA Audit Charge	452210	Board of Accounts	80	-66582.200	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-14T00:00:00	ARD7538797	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37128	ID Breakage	423614	Horse Racing Comm	265	-128.510	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-14T00:00:00	ARD7538814	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37129	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-14T00:00:00	ARD7538846	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37130	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-14T00:00:00	BIL7538851	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37131	Registration Fee Revenue	423260	Natural Resources	300	-91277.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37132	Control Substance Excise Tax	413500	Revenue	90	-100.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-05-02T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37133	Innkeeper's Tax	418500	Treasurer of State	48	-44.660	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37134	Food and Beverage Tax	418400	State Comptroller	50	-508.470	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37135	Innkeeper's Tax	418500	Treasurer of State	48	-67.140	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37136	Entomology - nursery dealers l	425434	Natural Resources	300	-2350.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-14T00:00:00	ARD7538818	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37137	Food and Beverage Tax	418400	State Comptroller	50	-5712.140	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37138	DNR - Campground Revenue	425451	Natural Resources	300	-1762.610	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37139	DOR IDEM Fees	427470	Environmental Management	495	-22132.780	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538830	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37140	Finger Print Fee	422326	Gaming Comm	190	-1207.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-11-14T00:00:00	ARD7538805	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37141	Innkeeper's Tax	418500	Treasurer of State	48	-2773.860	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37142	Food and Beverage Tax	418400	State Comptroller	50	-2099.410	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37143	Innkeeper's Tax	418500	Treasurer of State	48	-8628.610	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37144	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-14T00:00:00	ARD7538810	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37145	FR - UPS nursery revenue	431434	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37146	Plan Review	422554	Homeland Security	385	-522176.740	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37147	State Sales Tax	412010	Transportation	800	-7696.610	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-14T00:00:00	ARD7538846	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37148	Innkeeper's Tax	418500	Treasurer of State	48	-69.430	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37149	Food and Beverage Tax	418400	State Comptroller	50	-6823.520	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37150	Fireworks Displays	422572	Homeland Security	385	-483.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37151	Food and Beverage Tax	418400	State Comptroller	50	-1897.010	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37152	SPandR - SPHX Cabins	425847	Natural Resources	300	-8862.500	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37153	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	79512.110	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37154	Innkeeper's Tax	418500	Treasurer of State	48	-58.130	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37155	Charity Gaming License Fee	422810	Gaming Comm	190	-26875.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-14T00:00:00	ARD7538805	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37156	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-14T00:00:00	ARD7538810	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37157	Innkeeper's Tax	418500	Treasurer of State	48	-44775.080	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37158	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-23247.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37159	Boxing License Fees	426080	Gaming Comm	190	-20.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-11-14T00:00:00	ARD7538805	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37160	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-5700.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-14T00:00:00	ARD7538807	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37161	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-14T00:00:00	ARD7538810	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37162	LOCAL PROJECTS	464180	Transportation	800	759.500	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-14T00:00:00	ARD7538847	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37163	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-14T00:00:00	ARD7538837	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37164	LOCAL PROJECTS	464180	Child Services	502	-198.760	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-14T00:00:00	ARD7538836	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37165	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-145.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37166	Copies and Report Fees	420360	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-14T00:00:00	BIL7538851	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37167	Innkeeper's Tax	418500	Treasurer of State	48	-1794.840	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37168	Food and Beverage Tax	418400	State Comptroller	50	-8686.780	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37169	Child Care Ministries	422540	Early Child Learning	501	-954.050	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-11-14T00:00:00	ARD7538834	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
37170	Registration Fee Revenue	423260	Natural Resources	300	-510.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37171	Innkeeper's Tax	418500	Treasurer of State	48	-122.700	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37172	Gaming Agent Division Costs	422870	Gaming Comm	190	-147146.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538805	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37173	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-14T00:00:00	ARD7538802	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37174	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37175	Innkeeper's Tax	418500	Treasurer of State	48	-524.500	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-11-14T00:00:00	ARD7538755	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37176	FR - nursery seedling revenue	431424	Natural Resources	300	-8922.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37177	Innkeeper's Tax	418500	Treasurer of State	48	-1089.720	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-11-14T00:00:00	ARD7538755	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37178	SPandR - Admission Gate In State	425782	Natural Resources	300	-197.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37179	Innkeeper's Tax	418500	Treasurer of State	48	-71.200	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37180	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-58634.470	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37181	Innkeeper's Tax	418500	Treasurer of State	48	-44.400	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37182	Food and Beverage Tax	418400	State Comptroller	50	-1326.000	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37183	DNR - Boat Rental Revenue	425467	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37184	Innkeeper's Tax	418500	Treasurer of State	48	-245.740	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37185	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-14T00:00:00	ARD7538796	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37186	Innkeeper's Tax	418500	Treasurer of State	48	-282.150	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37187	PRETREATMENT	421176	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-14T00:00:00	ARM7538732	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37188	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37189	Technology Fee	420105	Homeland Security	385	-2644.850	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37190	Innkeeper's Tax	418500	Treasurer of State	48	-334.580	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37191	Controlled Substances Recovery	426450	Professional Licensing	250	-6780.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-14T00:00:00	ARD7538812	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37192	Welfare Repayments	450510	FSSA Family Resources	500	-875.470	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538833	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37193	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-14T00:00:00	ARD7538831	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37194	Aircraft License Excise Tax	413100	Revenue	90	-26484.980	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37195	Insurance Cmpny Examtn Fee	423930	Insurance	210	-43915.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-14T00:00:00	ARD7538807	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37196	Food and Beverage Tax	418400	State Comptroller	50	-4940.060	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37197	Construction Inspection Fees	422550	Indiana Dept of Health	400	-14680.500	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-11-14T00:00:00	ARD7538824	2026-05-02T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37198	Food and Beverage Tax	418400	State Comptroller	50	-1649.280	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37199	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-14T00:00:00	ARD7538796	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37200	Occupational License Fee	422820	Gaming Comm	190	-6275.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-14T00:00:00	ARD7538805	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37201	Food and Beverage Tax	418400	State Comptroller	50	-12684.880	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37202	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-11-14T00:00:00	ARD7538823	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37203	Alcoholic Beverage Taxes	416100	Revenue	90	-35210.650	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37204	Transp Infr Impr Fee	428155	Transportation	800	-2654.310	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-14T00:00:00	ARD7538846	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37205	Innkeeper's Tax	418500	Treasurer of State	48	-36.800	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37206	SPandR - SPHX other user fees	425849	Natural Resources	300	-615.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37207	Innkeeper's Tax	418500	Treasurer of State	48	-909.600	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37208	Motor Carrier Permit Fees	427440	Revenue	90	-45.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37209	Const Design Release VarnceFee	422530	Homeland Security	385	-17802.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37210	Innkeeper's Tax	418500	Treasurer of State	48	-3620.800	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-11-14T00:00:00	ARD7538755	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37211	SPandR - SPHX other user fees	425849	Natural Resources	300	-19186.850	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37212	SPandR - Annual Permits	425787	Natural Resources	300	-68.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37213	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-800.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-14T00:00:00	ARD7538815	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37214	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-14T00:00:00	ARB7538731	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37215	Forfeitures	461050	Adjutant General	110	-5532.580	2026	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2025-11-14T00:00:00	ARD7538803	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
37216	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1475.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-14T00:00:00	ARD7538802	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37217	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2300.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-14T00:00:00	ARD7538816	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37218	Owner's Fees	422840	Gaming Comm	190	-10000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-14T00:00:00	ARD7538805	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37219	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-50000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37220	Innkeeper's Tax	418500	Treasurer of State	48	-891.330	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37221	Food and Beverage Tax	418400	State Comptroller	50	-31524.920	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37222	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-14T00:00:00	ARD7538810	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37223	Emergency Planning Fees	427492	Revenue	90	-1600.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-11-14T00:00:00	ARD7538800	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37224	Blasters	422575	Homeland Security	385	-525.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37225	Trip Permit (35%)	427441	Revenue	90	-577.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-14T00:00:00	ARD7538798	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37226	EMS Restitution	452330	Homeland Security	385	-8.470	2026	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2025-11-14T00:00:00	ARD7538822	2026-05-02T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37227	Innkeeper's Tax	418500	Treasurer of State	48	-362.150	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37228	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-11-14T00:00:00	ARD7538812	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37229	Innkeeper's Tax	418500	Treasurer of State	48	-123.580	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37230	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-11214.490	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-14T00:00:00	ARD7538839	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37231	Innkeeper's Tax	418500	Treasurer of State	48	-82.760	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37232	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1640.130	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37233	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-16129.300	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-11-14T00:00:00	ARD7538830	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37234	ID Breakage	423614	Horse Racing Comm	265	-128.510	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-14T00:00:00	ARD7538814	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37235	Innkeeper's Tax	418500	Treasurer of State	48	-10076.850	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-11-14T00:00:00	ARD7538754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37236	Gasoline use tax	412700	Transportation	800	-75465.040	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-14T00:00:00	ARD7538846	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37237	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538819	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37238	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-899.020	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-14T00:00:00	ARD7538820	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37239	Food and Beverage Tax	418400	State Comptroller	50	-4856.330	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-14T00:00:00	ARD7538765	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37240	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37241	FandW - Online Revenue	425457	Natural Resources	300	-47568.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37242	SPF - Colts	425354	Budget Agency	57	-860.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-12-12T00:00:00	ARD7555385	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37243	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-12T00:00:00	ARD7555391	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37244	N/P - heritage data fees	425711	Natural Resources	300	-1386.150	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37245	Odometer Fees	425007	State Police	100	-1419.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-12T00:00:00	ARD7555395	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37246	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-886.180	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37247	Food and Beverage Tax	418400	State Comptroller	50	-1487.080	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37248	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37249	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-208710.150	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-12T00:00:00	ARD7555408	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
37250	Consumer Settlements	450230	Attorney General	46	-709.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-12T00:00:00	ARD7555348	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37251	IRP Registration Fees	427420	Revenue	90	-4439319.470	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37252	Food and Beverage Tax	418400	State Comptroller	50	-3138.040	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37253	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37254	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-4500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-12T00:00:00	ARB7555334	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37255	LABORATORY COSTS	421102	Toxicology	115	-650.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-12T00:00:00	ARD7555397	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
37256	State Sales Tax	412010	Transportation	800	-24046.750	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-12T00:00:00	ARD7555443	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37257	Heritage Trust Fees	425387	Natural Resources	300	-2800.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-12-12T00:00:00	ARD7555414	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37258	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4560.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-12T00:00:00	ARD7555414	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37259	SPandR - Ice Revenue	431466	Natural Resources	300	-4.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37260	DNR Donations Revenue	463060	Natural Resources	300	-739.440	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37261	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37262	Wild Turkey Trust	425397	Motor Vehicles	235	-300.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37263	LIT PSCDA	418655	Budget Agency	57	-345252.410	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-12-12T00:00:00	ARD7555386	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37264	Innkeeper's Tax	418500	Treasurer of State	48	-1518.200	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-12-12T00:00:00	ARD7555353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37265	SPandR - Special Events	425857	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37266	Food and Beverage Tax	418400	State Comptroller	50	-904.440	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37267	Independent Contractor Fees	428510	Worker's Comp Brd	220	-675.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-12T00:00:00	ARD7555401	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37268	Motor Vehicle Highway Fees	425008	State Comptroller	50	-20600.710	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-12T00:00:00	ARD7555357	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37269	DNR - Facility Rental Revenue	425653	Natural Resources	300	-233.650	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37270	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-142.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37271	Welfare Repayments	450510	FSSA Family Resources	500	-26921.200	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-12-12T00:00:00	ARD7555429	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37272	Civil Penalties	450411	Revenue	90	-2375.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37273	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37274	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-584.200	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-12T00:00:00	ARD7555416	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37275	H/S - Programs revenue	425655	Natural Resources	300	-108.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37276	LIT PSCDA	418655	Revenue	90	-2539043.890	2026	General Government	STADIUM PSCDA	73145	General Fund	2025-12-12T00:00:00	ARD7555394	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37277	SPF - IBE	425359	Motor Vehicles	235	-150.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37278	Safety First Trust Fees	425389	Homeland Security	385	-225.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-12-12T00:00:00	ARD7555418	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37279	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-70021.470	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-12T00:00:00	ARD7555391	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37280	SF Importer Fee	427503	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37281	Gaming Agent Division Costs	422870	Gaming Comm	190	-9067.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-12-12T00:00:00	ARD7555400	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37282	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37283	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-12T00:00:00	ARD7555435	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37284	Overweight Vehicle Fines	455110	Transportation	800	-2210.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-12T00:00:00	ARD7555442	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37285	ID Breakage	423614	Horse Racing Comm	265	-17.620	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-12T00:00:00	ARD7555409	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37286	DOR UST Fees	427465	Environmental Management	495	-4635.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-12T00:00:00	BIL7555455	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37287	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37288	SPF - BallState	425302	Motor Vehicles	235	-1000.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37289	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-225.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37290	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-8881.930	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-12T00:00:00	ARD7555352	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37291	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37292	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-12T00:00:00	ARD7555408	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
37293	Water - well drillers license	425774	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37294	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37295	SPF - DARE	425350	Motor Vehicles	235	-175.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37296	Veterans Home Resident Collect	428410	Veterans Home	570	-82028.850	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-12-12T00:00:00	ARD7555437	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37297	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-175.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-12T00:00:00	ARD7555407	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
37298	LIBRARY - EXTENSION SERVICE	464170	Library	730	-5226.790	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-12T00:00:00	ARD7555440	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37299	Special Fuel Tax	414300	Revenue	90	-505201.720	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37300	Transp Infr Impr Fee	428155	Transportation	800	-39968.120	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-12T00:00:00	ARD7555443	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37301	SPandR - Ski Rental	425846	Natural Resources	300	-8.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37302	SF Supplier Fee	427500	Revenue	90	184.690	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37303	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37304	DNR - Campground Revenue	425451	Natural Resources	300	-762.710	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37305	Highway Signs	438750	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37306	SPandR - Annual Permits	425787	Natural Resources	300	-36200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37307	LIT PSCDA	418655	Budget Agency	57	-519739.160	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2025-12-12T00:00:00	ARD7555386	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37308	Food and Beverage Tax	418400	State Comptroller	50	-318.360	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37309	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37310	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-5691.760	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-12T00:00:00	ARD7555387	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37311	Food and Beverage Tax	418400	State Comptroller	50	-5715.930	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37312	FR - post and pole revenue	431426	Natural Resources	300	-32068.020	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37313	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-12T00:00:00	BIL7555449	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37314	Gasoline Tax	414200	Revenue	90	-1074060.480	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37315	Food and Beverage Tax	418400	State Comptroller	50	-3050.590	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37316	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37317	SPandR - CRS Shelter House	425803	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37318	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-12130.620	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-12T00:00:00	ARD7555390	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37319	SPF - IU	425312	Motor Vehicles	235	-4675.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37320	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37321	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51742.300	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-12T00:00:00	ARD7555391	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37322	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37323	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-250.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37324	SPandR - CRS Group Camp	425801	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37325	Food and Beverage Tax	418400	State Comptroller	50	-121.580	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37326	Semi Quincentennial Plate	425290	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37327	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37328	SPF - Wabash	425332	Motor Vehicles	235	-100.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37329	DOR BMV OSOW Fee	427475	Revenue	90	-1306516.330	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37330	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37331	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37332	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-775.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37333	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-625.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-12T00:00:00	ARB7555334	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37334	Aircraft License Excise Tax	413100	Revenue	90	-9041.300	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37335	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-150.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-12T00:00:00	ARD7555420	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
37336	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37337	Truck under 7K	425021	Motor Vehicles	235	-100.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37338	Sec Lending Interest income	429665	Budget Agency	57	-15119.110	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2025-12-12T00:00:00	ARD7555383	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37339	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37340	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37341	Sec Lending Interest income	429665	Natural Resources	300	-1043.910	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-12-12T00:00:00	ARD7555412	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37342	Innkeeper's Tax	418500	Treasurer of State	48	-2381.100	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-12-12T00:00:00	ARD7555353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37343	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37344	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37345	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-100.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-12T00:00:00	ARD7555415	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37346	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-840.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37347	LIT Transfer In PSCDA	740840	Budget Agency	57	-175159.480	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2025-12-12T00:00:00	ARD7555386	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37348	LIT PSCDA	418655	Budget Agency	57	-2885873.100	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-12-12T00:00:00	ARD7555386	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37349	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37350	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-48276.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-12T00:00:00	ARD7555411	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37351	SPF - Nurses	425367	Motor Vehicles	235	-1800.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37352	SPF - Rose Hulman	425320	Motor Vehicles	235	-350.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37353	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37354	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1006663.510	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-12-12T00:00:00	ARD7555425	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
37355	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1557.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-12T00:00:00	ARD7555410	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37356	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-260.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37357	Abandoned Property	462100	Treasurer of State	48	-3606.800	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-12T00:00:00	ARD7555350	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37358	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37359	SF Permissive Supplier Fee	427501	Revenue	90	-36.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37360	Food and Beverage Tax	418400	State Comptroller	50	-3320.660	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37361	Innkeeper's Tax	418500	Treasurer of State	48	-807.970	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-12-12T00:00:00	ARD7555353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37362	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37363	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37364	SF Supplier Fee	427500	Revenue	90	11.250	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37365	Pro Bono Legal Services Fee	424026	State Comptroller	50	-23579.220	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-12T00:00:00	ARD7555357	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37366	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-12T00:00:00	ARB7555334	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37367	FandW - Direct Donations Revenue	463270	Natural Resources	300	-295.240	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37368	Innkeeper's Tax	418500	Treasurer of State	48	-822.190	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-12T00:00:00	ARD7555353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37369	Food and Beverage Tax	418400	State Comptroller	50	-1807.090	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37370	FR - special event permit reve	425627	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37371	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3356.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-12T00:00:00	ARD7555414	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37372	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-473869.850	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-12T00:00:00	ARD7555417	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37373	Trip Permit (65%)	427446	Revenue	90	-325.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37374	Riverboat Wagering Tax	740828	Natural Resources	300	0.000	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37375	Aviation Fuel Excise Tax	413350	Revenue	90	-98555.480	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-12T00:00:00	ARD7555394	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37376	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-466.780	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37377	DESIGNATED DONATION	463050	Arts Comm	705	-450.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-12T00:00:00	ARD7555439	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
37378	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-12T00:00:00	ARB7555334	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37379	Gasoline Tax	414200	Revenue	90	-358529.070	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37380	Food and Beverage Tax	418400	State Comptroller	50	-946.630	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37381	DNR - CRS Campground Rev	425608	Natural Resources	300	-2738.100	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37382	Transp Infr Impr Fee	428155	Transportation	800	-270630.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-12T00:00:00	ARD7555444	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37383	TOS Unidentified Funds	401150	State Comptroller	50	12034.400	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-12-12T00:00:00	ARD7555357	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37384	OandG - Drilling Permit Fees	425730	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37385	Nonconsumer Settlements/Fees	450260	Attorney General	46	-596.160	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-12T00:00:00	ARD7555348	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37386	Welfare Repayments	450510	FSSA Family Resources	500	278.700	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-12T00:00:00	ARD7555429	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37387	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-119.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37388	LARE Fee	425267	Natural Resources	300	-2460.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-12-12T00:00:00	ARD7555414	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37389	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37390	Physician Compliance	451160	Professional Licensing	250	-750.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-12-12T00:00:00	ARD7555406	2026-05-02T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37391	Innkeeper's Tax	418500	Treasurer of State	48	-2860.460	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-12T00:00:00	ARD7555353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37392	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-348869.460	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-12T00:00:00	ARD7555435	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37393	SF Permissive Supplier Fee	427501	Revenue	90	-0.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37394	DEVA Repayments	428924	Personnel	70	-1015.620	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-12T00:00:00	ARD7555388	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
37395	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37396	SPF - 4H	425356	Motor Vehicles	235	-200.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37397	Sports Agent Fees	420515	Attorney General	46	-1385.880	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-12T00:00:00	ARD7555348	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37398	Food and Beverage Tax	418400	State Comptroller	50	913.280	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37399	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37400	State Library Sales Tax	412430	Library	730	-67.530	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-12T00:00:00	ARD7555440	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37401	Truck 16K - 20K	425026	Motor Vehicles	235	-300.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37402	SPF - Butler	425304	Motor Vehicles	235	-575.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37403	FR - licensed timber buyers li	425614	Natural Resources	300	-1210.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37404	NRA Trust	425406	Motor Vehicles	235	-175.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37405	Food and Beverage Tax	418400	State Comptroller	50	-1580.280	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37406	SPandR - Admission Gate OOS	425783	Natural Resources	300	-6250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37407	Controlled Substances Recovery	426450	Professional Licensing	250	-260.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-12-12T00:00:00	ARD7555406	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37408	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3219.370	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37409	Gasoline use tax	412700	Transportation	800	-1826871.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-12T00:00:00	ARD7555443	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37410	ORV non-res annu trail use tag	420952	Natural Resources	300	-880.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37411	DOR BMV OSOW Fee	427475	Transportation	800	-5945.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-12T00:00:00	ARD7555443	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37412	SPandR - Annual Horse Tag	425785	Natural Resources	300	-440.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37413	DNR - Concessions Revenue	425452	Natural Resources	300	-2042.670	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37414	DOR IDEM Fees	427470	Environmental Management	495	-4359.070	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-12T00:00:00	ARD7555426	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37415	Pet Friendly Trust	425399	Motor Vehicles	235	-1600.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37416	SPF - Freemason	425352	Motor Vehicles	235	-725.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37417	FandW - Additional Tags Block of	425462	Natural Resources	300	-334.360	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37418	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37419	SexorViolent Offender Reg Fee	429350	Correction	615	-674.500	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-12T00:00:00	ARD7555438	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
37420	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37421	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37422	Active Employer Hlth Ins Exc	471991	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37423	Special Fuel Tax	414300	Revenue	90	-10315.390	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37424	SPandR - Admin Rev	425858	Natural Resources	300	282.470	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37425	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37426	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-270.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37427	FandW - Ohio River license and 10	425503	Natural Resources	300	-480.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37428	SF Importer Fee	427503	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37429	Food and Beverage Tax	418400	State Comptroller	50	-13049.740	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37430	Food and Beverage Tax	418400	State Comptroller	50	-521.870	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37431	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-12T00:00:00	ARD7555396	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37432	Special Fuel Tax	414300	Revenue	90	-169344.360	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37433	DOR UST Fees	427465	Environmental Management	495	900.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-12T00:00:00	ARB7555334	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37434	Gasoline use tax	412700	Revenue	90	-1217914.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37435	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2709.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37436	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-30696.690	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-12T00:00:00	ARD7555422	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
37437	Sales Disclosure Filing	424810	Budget Agency	57	-46216.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-12T00:00:00	ARD7555384	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37438	DNR - Firewood Revenue	431462	Natural Resources	300	-597.790	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37439	Innkeeper's Tax	418500	Treasurer of State	48	-19.850	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-12-12T00:00:00	ARD7555353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37440	FR - handling fee (nursery) re	425617	Natural Resources	300	-640.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37441	SPF - ND	425327	Motor Vehicles	235	-1250.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37442	FR - Golden Age Passport permi	425615	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37443	Food and Beverage Tax	418400	State Comptroller	50	-80.930	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37444	Food and Beverage Tax	418400	State Comptroller	50	-335.700	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37445	Motor Vehicle Highway Fees	425008	Revenue	90	-5622.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37446	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37447	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-52569.950	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-12T00:00:00	ARD7555426	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37448	LIT Transfer In PSCDA	740840	Budget Agency	57	-597.110	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-12-12T00:00:00	ARD7555386	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37449	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37450	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37451	Claims and Comp - Road Damage	472342	Transportation	800	-194286.020	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-12T00:00:00	BIL7555460	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37452	Electric Vehicle-Suppl Fee	425013	Transportation	800	-29900.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-12T00:00:00	ARD7555444	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37453	Food and Beverage Tax	418400	State Comptroller	50	-1537.130	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37454	Food and Beverage Tax	418400	State Comptroller	50	-205.150	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37455	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37456	HP Breakage	423613	Horse Racing Comm	265	-1.900	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-12T00:00:00	ARD7555409	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37457	Food and Beverage Tax	418400	State Comptroller	50	-107.760	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37458	Court Fee Automated Record Kee	424127	Treasurer of State	48	-810457.500	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-12T00:00:00	ARD7555352	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37459	SPF - IUPUI	425314	Motor Vehicles	235	-50.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37460	Collection Agency Fees	427530	Transportation	800	2622.120	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-12T00:00:00	ARD7555444	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37461	Innkeeper's Tax	418500	Treasurer of State	48	-3453.520	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-12T00:00:00	ARD7555353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37462	SF Importer Fee	427503	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37463	Child Care Ministries	422540	Early Child Learning	501	-200.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-12-12T00:00:00	ARD7555430	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
37464	TOS Unidentified Funds	401150	Attorney General	46	37089.590	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-12T00:00:00	ARD7555348	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37465	HP Breakage	423613	Horse Racing Comm	265	-10.930	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-12T00:00:00	ARD7555409	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37466	Food and Beverage Tax	418400	State Comptroller	50	-15179.930	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37467	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-775.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37468	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37469	DNR - Firewood Revenue	431462	Natural Resources	300	-112.380	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37470	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37471	SPF - IPFF	425368	Motor Vehicles	235	-975.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37472	State Sales Tax	412010	Transportation	800	-5690.450	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-12T00:00:00	ARD7555443	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37473	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-8424.460	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-12T00:00:00	ARD7555352	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37474	SPF - IEdT	425361	Motor Vehicles	235	-200.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37475	SPF - IKFT	425364	Child Services	502	-500.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-12T00:00:00	ARD7555432	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37476	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37477	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5109.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-12-12T00:00:00	ARD7555419	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37478	Railroad Property Tax	419200	Transportation	800	-2700360.510	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-12T00:00:00	ARD7555443	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37479	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-63.360	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-12T00:00:00	ARD7555353	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37480	DESIGNATED DONATION	463050	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37481	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3240.920	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-12T00:00:00	ARD7555426	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37482	Coroners Training Board	420881	Coroner's Training Board	240	-17820.000	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-12T00:00:00	ARD7555405	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
37483	O/I - Advertising Revenue	425742	Natural Resources	300	-2750.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37484	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-154.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37485	FandW - License Agent Revenue	425482	Natural Resources	300	-4.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37486	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37487	SPandR - Toboggan	425852	Natural Resources	300	-8933.980	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37488	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-12T00:00:00	ARD7555391	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37489	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37490	Innkeeper's Tax	418500	Treasurer of State	48	-396.470	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-12-12T00:00:00	ARD7555353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37491	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1015.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-12T00:00:00	ARD7555352	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37492	Telephone Solicitatn Fees	429332	Attorney General	46	-1455.900	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-12-12T00:00:00	ARD7555348	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37493	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37494	Miscellaneous Revenue	499999	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-12T00:00:00	ARD7555396	2026-05-02T00:00:00	Law Enforcement Academy	3290	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37495	Motor Vehicle Highway Fees	425008	Revenue	90	-5257.800	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37496	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37497	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37498	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37499	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-131909.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-12T00:00:00	ARD7555444	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37500	Gasoline Distributor Fee	427506	Revenue	90	-200.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37501	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37502	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-260.000	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-12-12T00:00:00	ARD7555384	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37503	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37504	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37505	FR - UPS nursery revenue	431434	Natural Resources	300	-1050.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37506	Technololgy Fund Fees	425284	Motor Vehicles	235	-623.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-12T00:00:00	ARD7555403	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37507	OandG - Environmental Annual Wel	425731	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37508	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-275.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37509	SPandR - Admission Gate In State	425782	Natural Resources	300	-9268.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37510	Alcoholic Beverage Taxes	416100	Revenue	90	-49563.390	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37511	SPF - IBST	425360	Motor Vehicles	235	-225.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37512	HP Breakage	423613	Horse Racing Comm	265	-10.930	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-12T00:00:00	ARD7555409	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37513	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37514	Food and Beverage Tax	418400	State Comptroller	50	43554.720	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37515	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37516	SPF - Indy HoF	425355	Motor Vehicles	235	-400.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37517	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-12T00:00:00	BIL7555455	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37518	SPF - Purdue	425319	Motor Vehicles	235	-3550.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37519	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-52.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-12-12T00:00:00	ARD7555387	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37520	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-25502.270	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-12T00:00:00	ARD7555346	2026-05-02T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
37521	TOS Unidentified Funds	401150	Natural Resources	300	-200000.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37522	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2430.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37523	DOR BMV OSOW Fee	427475	Revenue	90	-35232.990	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37524	Ind Op Stormwater no exp	421171	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-12T00:00:00	ARB7555334	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37525	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37526	Motor Carrier Permit Fees	427440	Revenue	90	-1472.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37527	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-77162.670	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-12T00:00:00	ARD7555352	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37528	Sec Lending Interest income	429665	Treasurer of State	48	-4597.350	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-12-12T00:00:00	ARD7555351	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37529	Food and Beverage Tax	418400	State Comptroller	50	-2239.610	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37530	FandW - POS vendor license sales	425458	Natural Resources	300	-32043.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37531	ID Breakage	423614	Horse Racing Comm	265	-17.620	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-12T00:00:00	ARD7555409	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37532	Trip Permit (35%)	427441	Revenue	90	-175.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37533	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-6300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37534	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37535	Innkeeper's Tax	418500	Treasurer of State	48	-1723.750	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-12-12T00:00:00	ARD7555353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37536	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37537	LIT PSCDA	418655	Budget Agency	57	-62052.890	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-12-12T00:00:00	ARD7555386	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37538	Abandon Property Interest/Div	429607	Treasurer of State	48	-4.260	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-12T00:00:00	ARD7555350	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37539	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-768.540	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37540	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2412.380	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-12T00:00:00	ARD7555440	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37541	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37542	Food and Beverage Tax	418400	State Comptroller	50	-1975.410	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37543	Motor Carrier Permit Fee	427452	Transportation	800	-4925.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-12T00:00:00	ARD7555443	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37544	LARE Fee	425267	Natural Resources	300	-8010.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-12-12T00:00:00	ARD7555414	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37545	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-12T00:00:00	ARB7555334	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37546	DOR  Service Charge	427449	Revenue	90	-127.350	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37547	SPandR - CRS Rec Building	425802	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37548	Claims and Comp - Road Damage	472342	Transportation	800	924.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-12T00:00:00	ARM7555341	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37549	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-567.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37550	SPandR - Falls Parking	425814	Natural Resources	300	-22.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37551	SPandR - Retailer Commission	425841	Natural Resources	300	4.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37552	LIT Transfer In PSCDA	740840	Budget Agency	57	-115669.500	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-12-12T00:00:00	ARD7555386	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37553	SF Permissive Supplier Fee	427501	Revenue	90	-12.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37554	SPF - Riley HFK	425376	Motor Vehicles	235	-1075.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37555	Food and Beverage Tax	418400	State Comptroller	50	-52.120	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37556	Food and Beverage Tax	418400	State Comptroller	50	-58.140	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37557	DONATION NOT FOR PROFITS	463210	Library	730	-46.440	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-12T00:00:00	ARD7555440	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37558	Bicycle Indiana Trust	425396	Motor Vehicles	235	-300.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37559	Child Labor Law Penalties	450810	Labor	225	-6200.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-12-12T00:00:00	ARD7555402	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
37560	LOCAL PROJECTS	464180	Child Services	502	-10.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-12T00:00:00	ARD7555432	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37561	FR - scrap revenue	431431	Transportation	800	-1116.600	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-12T00:00:00	ARD7555444	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37562	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37563	DNR - Firewood Revenue	431462	Natural Resources	300	-190.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37564	Welfare Repayments	450510	FSSA Family Resources	500	-1008.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-12T00:00:00	ARD7555429	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37565	Greenways Trust	425400	Motor Vehicles	235	-150.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37566	SF Supplier Fee	427500	Revenue	90	554.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37567	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1274.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37568	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37569	Technololgy Fund Fees	425284	Motor Vehicles	235	-18789.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37570	SPandR - CRS Cabins	425799	Natural Resources	300	-895.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37571	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2575.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37572	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-12T00:00:00	ARB7555337	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37573	FR - shelterhouse revenue	425626	Natural Resources	300	-92.060	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37574	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-12T00:00:00	ARB7555334	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37575	LIT Transfer In PSCDA	740840	Budget Agency	57	-983142.400	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-12-12T00:00:00	ARD7555386	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37576	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37577	Consumer Penalties	450240	Attorney General	46	-720.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-12-12T00:00:00	ARD7555348	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37578	FR - nursery seedling revenue	431424	Natural Resources	300	-5845.360	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37579	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-554.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-12-12T00:00:00	ARD7555419	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37580	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37581	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-20196.210	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-12T00:00:00	ARD7555352	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37582	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-54530.450	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37583	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-12T00:00:00	ARB7555334	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37584	Court Fee Marriage License Fee	424129	Treasurer of State	48	-45465.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-12T00:00:00	ARD7555352	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37585	Claims and Comp - Road Damage	472342	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-12T00:00:00	ARD7555441	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37586	Entomology - nursery dealers l	425434	Natural Resources	300	-1806.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37587	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37588	O/I - Fines/Penalties	451021	Natural Resources	300	-2411.950	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2025-12-12T00:00:00	ARD7555413	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37589	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37590	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37591	Innkeeper's Tax	418500	Treasurer of State	48	-11133.440	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-12-12T00:00:00	ARD7555353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37592	Food and Beverage Tax	418400	State Comptroller	50	-1342.880	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37593	SPandR - Products Sold Revenue	431471	Natural Resources	300	-6350.860	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37594	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37595	Water - Floodway Permits	425776	Natural Resources	300	-410.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37596	Consumer Penalties	450240	Attorney General	46	-300.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-12T00:00:00	ARD7555348	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37597	Mining Licenses	424320	Labor	225	-160.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-12-12T00:00:00	ARD7555402	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
37598	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-12T00:00:00	ARD7555396	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37599	SBOA Audit Charge	452210	Board of Accounts	80	-989.560	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-12-12T00:00:00	ARD7555392	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37600	SPF - ISP	425371	Motor Vehicles	235	-600.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37601	Donate Life Trust	425404	Motor Vehicles	235	-375.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37602	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37603	IN Volunteer Firefighters	425037	Motor Vehicles	235	-160.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37604	Sec Lending Interest income	429665	Natural Resources	300	-655.010	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-12-12T00:00:00	ARD7555412	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37605	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37606	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-393743.300	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37607	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2372.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-12T00:00:00	ARD7555443	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37608	DNR - Campground Revenue	425451	Natural Resources	300	-645.630	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37609	Food and Beverage Tax	418400	State Comptroller	50	-560.780	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37610	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37611	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37612	Water Testing Fees	423190	Indiana Dept of Health	400	-1181.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-12-12T00:00:00	ARD7555419	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37613	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-96.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37614	SPandR - Bouys and Docks	425794	Natural Resources	300	-2844.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37615	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37616	Workzone Safety Fine	455130	Transportation	800	-32315.500	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-12-12T00:00:00	ARD7555442	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37617	N/P - Stewardship Fund land le	431448	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37618	SPF - ISU	425311	Motor Vehicles	235	-200.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37619	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-45122.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-12T00:00:00	ARD7555444	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37620	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37621	Choose Life Trust Fees	425393	Motor Vehicles	235	-150.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37622	Charity Gaming License Fee	422810	Gaming Comm	190	-13425.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-12T00:00:00	ARD7555400	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37623	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37624	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1700.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-12T00:00:00	BIL7555455	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37625	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-84831.800	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-12T00:00:00	ARD7555391	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37626	GIFT SHOP	432100	Library	730	-964.190	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-12T00:00:00	ARD7555440	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37627	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37628	Librarian Certification Fee	424610	Library	730	-570.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-12-12T00:00:00	ARD7555440	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37629	Court Fee Safe School Fee	424126	Treasurer of State	48	-6595.230	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-12T00:00:00	ARD7555352	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37630	Claims and Comp - Road Damage	472342	Transportation	800	519.090	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-12T00:00:00	ARD7555444	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37631	Gasoline use tax	412700	Transportation	800	-5480442.510	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-12T00:00:00	ARD7555443	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37632	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3386032.940	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37633	Truck 54K - 60K	425034	Motor Vehicles	235	-225.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37634	Charity Gaming Excise Tax	415100	Gaming Comm	190	-102800.320	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-12T00:00:00	ARD7555399	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37635	DNR - Restitution	451045	Natural Resources	300	-5250.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-12-12T00:00:00	ARD7555413	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37636	ID Breakage	423614	Horse Racing Comm	265	-3.060	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-12T00:00:00	ARD7555409	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37637	LOCAL PROJECTS	464180	Public Retirement System	72	-235.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-12-12T00:00:00	ARD7555389	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37638	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-12T00:00:00	ARB7555334	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37639	Food and Beverage Tax	418400	State Comptroller	50	267.060	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37640	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-138.910	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-12T00:00:00	ARD7555428	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
37641	SPF - Support our Troops	425340	Veterans Affairs	160	-5575.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-12T00:00:00	ARD7555398	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37642	Motor Vehicle Highway Fees	425008	Revenue	90	-128659.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37643	Innkeeper's Tax	418500	Treasurer of State	48	-18563.840	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-12T00:00:00	ARD7555353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37644	Food and Beverage Tax	418400	State Comptroller	50	-5217.830	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-12T00:00:00	ARD7555361	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37645	Alcoholic Beverage Taxes	416100	Revenue	90	-366907.400	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37646	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-12-12T00:00:00	ARD7555404	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37647	Motor Vehicle Highway Fees	425008	Revenue	90	-1073.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-12T00:00:00	ARD7555394	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37648	Child Support Bureau Annual Fe	424200	Child Services	502	-254.100	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-12T00:00:00	ARD7555432	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37649	Agri Licensing Fees	428620	Agriculture	36	-10295.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644903	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
37650	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37651	Petroleum Severance	413800	Natural Resources	300	-10.680	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-06T00:00:00	ARD7644984	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37652	Copies and Report Fees	420360	Board of Accounts	80	-11939.550	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-06T00:00:00	BIL7645013	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37653	Copies and Report Fees	420360	Board of Accounts	80	385.700	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-06T00:00:00	BIL7663253	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37654	Child Care Ministries	422540	Early Child Learning	501	-150.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-03-06T00:00:00	ARD7644998	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
37655	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37656	Pet Friendly Trust	425399	Motor Vehicles	235	-4825.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37657	Sales - SFTY EDU TRAINING	430965	State Police	100	-1.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-03-06T00:00:00	ARD7644963	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37658	Food and Beverage Tax	418400	State Comptroller	50	-831.590	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37659	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-06T00:00:00	ARB7644889	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37660	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7939.880	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-06T00:00:00	ARD7645008	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37661	DOR BMV OSOW Fee	427475	Revenue	90	-77074.870	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37662	Greenways Trust	425400	Motor Vehicles	235	-250.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37663	Trip Permit (65%)	427446	Revenue	90	-292.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37664	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-12620.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-06T00:00:00	ARD7644971	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37665	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37666	Truck 16K - 20K	425026	Motor Vehicles	235	-375.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37667	Rntl of Prop - DOA	430120	Dept of Administration	61	-900.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-03-06T00:00:00	ARD7644953	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37668	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-200.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37669	ID Breakage	423614	Horse Racing Comm	265	-59.040	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-06T00:00:00	ARD7644980	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37670	SF Supplier Fee	427500	Revenue	90	110.810	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37671	Special Fuel Tax	414300	Revenue	90	116938.400	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37672	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37673	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-06T00:00:00	ARD7644955	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37674	Nonconsumer Settlements/Fees	450260	State Police	100	-3646.540	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-03-06T00:00:00	ARD7644963	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37675	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644955	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37676	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-426795.200	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-06T00:00:00	BIL7645013	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37677	Food and Beverage Tax	418400	State Comptroller	50	-15.440	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37678	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37679	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-9100.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37680	Undesignated Donations	463280	State Police	100	-26563.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644963	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37681	Semi Quincentennial Plate	425290	Motor Vehicles	235	-425.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37682	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1834.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-06T00:00:00	ARD7645009	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37683	Gasoline Tax	414200	Revenue	90	343715.540	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37684	SPF - IUPUI	425314	Motor Vehicles	235	-300.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37685	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2907.980	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-06T00:00:00	ARD7644991	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
37686	DOR BMV OSOW Fee	427475	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-06T00:00:00	ARD7645009	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37687	Bicycle Indiana Trust	425396	Motor Vehicles	235	-300.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37688	DOR BMV OSOW Fee	427475	Revenue	90	-58579.940	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37689	Wild Turkey Trust	425397	Motor Vehicles	235	-1000.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37690	Alcoholic Beverage Taxes	416100	Revenue	90	-5982.800	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37691	Consumer Settlements	450230	Attorney General	46	-161.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-06T00:00:00	ARD7644906	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37692	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-9200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37693	Food and Beverage Tax	418400	State Comptroller	50	-20.530	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37694	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-06T00:00:00	ARB7644894	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37695	Food and Beverage Tax	418400	State Comptroller	50	-132.030	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37696	HP Breakage	423613	Horse Racing Comm	265	-31.750	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-06T00:00:00	ARD7644980	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37697	Technology Fee	420105	Board of Accounts	80	606.100	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-06T00:00:00	BIL7663253	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37698	Food and Beverage Tax	418400	State Comptroller	50	-2.820	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37699	Claims and Comp - Road Damage	472342	Transportation	800	3208.550	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-06T00:00:00	ARM7644900	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37700	Consumer Restitution	450220	Attorney General	46	-25450.000	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2026-03-06T00:00:00	ARD7644907	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37701	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37702	Innkeeper's Tax	418500	Treasurer of State	48	-296.680	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-03-06T00:00:00	ARD7644911	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37703	Food and Beverage Tax	418400	State Comptroller	50	-16.450	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37704	Innkeeper's Tax	418500	Treasurer of State	48	-75249.230	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-06T00:00:00	ARD7644911	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37705	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37706	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37707	TOS Unidentified Funds	401150	Attorney General	46	3321.120	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-06T00:00:00	ARD7644907	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37708	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.920	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-06T00:00:00	ARD7644909	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37709	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-06T00:00:00	ARD7644979	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
37710	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37711	Motor Vehicle Highway Fees	425008	Revenue	90	-5913.630	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37712	Food and Beverage Tax	418400	State Comptroller	50	-3042.280	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37713	Food and Beverage Tax	418400	State Comptroller	50	-7192.020	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37714	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-240.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37715	LABORATORY COSTS	421102	Toxicology	115	-5600.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-06T00:00:00	ARD7644966	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
37716	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37717	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37718	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-49063.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644955	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37719	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37720	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-06T00:00:00	ARD7644916	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37721	SPF - IFFAT	425363	Motor Vehicles	235	-350.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37722	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-06T00:00:00	ARD7644970	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
37723	Food and Beverage Tax	418400	State Comptroller	50	-1742.410	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37724	Private Grant Revenue	444000	Arts Comm	705	-550.000	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2026-03-06T00:00:00	ARD7645007	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
37725	Forfeitures	461050	State Police	100	-105.250	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-03-06T00:00:00	ARD7644963	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37726	Motor Vehicle Highway Fees	425008	Revenue	90	-300.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37727	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37728	Gasoline use tax	412700	Transportation	800	3119.370	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-06T00:00:00	ARD7645009	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37729	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-06T00:00:00	ARD7645001	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37730	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-44497.370	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-06T00:00:00	ARD7644902	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
37731	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37732	Motor Carrier Fuel Tax	414400	Transportation	800	1453.160	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-06T00:00:00	ARD7645009	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37733	Food and Beverage Tax	418400	State Comptroller	50	-18085.070	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37734	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37735	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-9671.160	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-06T00:00:00	ARD7644953	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37736	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37737	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37738	Food and Beverage Tax	418400	State Comptroller	50	-84.440	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37739	SPF - ISP	425371	Motor Vehicles	235	-1300.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37740	Technology Fee	420105	Board of Accounts	80	-18762.150	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-06T00:00:00	BIL7645013	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37741	Trip Permit (35%)	427441	Revenue	90	-210.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37742	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-397868.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-06T00:00:00	ARD7644987	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37743	SBOA Audit Charge	452210	Board of Accounts	80	-27.680	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-06T00:00:00	ARD7644957	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37744	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37745	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37746	Food and Beverage Tax	418400	State Comptroller	50	-9.410	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37747	Innkeeper's Tax	418500	Treasurer of State	48	-6065.310	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-03-06T00:00:00	ARD7644911	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37748	DOR BMV OSOW Fee	427475	Revenue	90	-64942.690	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37749	Food and Beverage Tax	418400	State Comptroller	50	-1437.340	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37750	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-06T00:00:00	ARD7645010	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37751	Food and Beverage Tax	418400	State Comptroller	50	-2483.530	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37752	State Sales Tax	412010	Transportation	800	-1377.630	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-06T00:00:00	ARD7645009	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37753	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-11093.910	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-06T00:00:00	ARB7644889	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37754	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37755	Reinstate License or Permit	425006	Motor Vehicles	235	-780.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-06T00:00:00	ARD7644977	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37756	DOR  Service Charge	427449	Revenue	90	-115.120	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37757	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-06T00:00:00	BIL7645019	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37758	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-6735.130	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-06T00:00:00	ARD7645003	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37759	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37760	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37761	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-657.070	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-06T00:00:00	ARD7644986	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37762	Civil Penalties	450411	Utility Regulatory Comm	200	-51500.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-03-06T00:00:00	ARD7644969	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37763	SPF - IWU	425315	Motor Vehicles	235	-175.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37764	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37765	SPF - IPFF	425368	Motor Vehicles	235	-2875.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37766	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37767	Food and Beverage Tax	418400	State Comptroller	50	-5723.810	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37768	NONGAME FUND	464220	Natural Resources	300	-919.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-06T00:00:00	ARD7644984	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37769	Food and Beverage Tax	418400	State Comptroller	50	-985.970	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37770	Alcoholic Beverage Taxes	416100	Revenue	90	-71.890	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37771	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-06T00:00:00	ARB7644889	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37772	SPF - Evansville	425325	Motor Vehicles	235	-450.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37773	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644974	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37774	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-34213.170	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-03-06T00:00:00	ARD7644992	2026-05-02T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
37775	InsurAgts and Related Lic	423920	Insurance	210	-237203.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-06T00:00:00	ARD7644971	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37776	Federal Service Charges	428060	State Police	100	-101.360	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644963	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37777	Consumer Credit License Applic	422302	Financial Institutions	208	-14300.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-06T00:00:00	ARD7644970	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
37778	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-06T00:00:00	ARD7645001	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37779	HP Breakage	423613	Horse Racing Comm	265	-31.750	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-06T00:00:00	ARD7644980	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37780	SF Supplier Fee	427500	Revenue	90	332.440	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37781	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2911.280	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644994	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37782	Food and Beverage Tax	418400	State Comptroller	50	-354.340	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37783	IRP Registration Fees	427420	Revenue	90	-145811.320	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37784	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37785	SPF - Marian	425318	Motor Vehicles	235	-450.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37786	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37787	SPF - 4H	425356	Motor Vehicles	235	-100.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37788	Motor Carrier Permit Fees	427440	Revenue	90	-20.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37789	Innkeeper's Tax	418500	Treasurer of State	48	-39139.100	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-06T00:00:00	ARD7644911	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37790	Innkeeper's Tax	418500	Treasurer of State	48	-45.780	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-06T00:00:00	ARD7644912	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37791	Insurance Cmpny Examtn Fee	423930	Insurance	210	-59210.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-06T00:00:00	ARD7644971	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37792	Technololgy Fund Fees	425284	Motor Vehicles	235	-601.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-06T00:00:00	ARD7644976	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37793	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644974	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37794	Food and Beverage Tax	418400	State Comptroller	50	-761.780	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37795	TOS Unidentified Funds	401150	Child Services	502	45181.360	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-06T00:00:00	ARD7645000	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37796	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644974	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37797	Food and Beverage Tax	418400	State Comptroller	50	-670.560	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37798	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-68.910	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-06T00:00:00	ARD7644911	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37799	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37800	Motor Vehicle Highway Fees	425008	Revenue	90	-11659.580	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37801	Welfare Repayments	450510	FSSA Family Resources	500	-356.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-06T00:00:00	ARD7644997	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37802	Food and Beverage Tax	418400	State Comptroller	50	-14.810	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37803	Innkeeper's Tax	418500	Treasurer of State	48	-221.880	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-03-06T00:00:00	ARD7644911	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37804	SPF - IU	425312	Motor Vehicles	235	-10075.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37805	Welfare Repayments	450510	FSSA Family Resources	500	15583.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-06T00:00:00	ARD7644997	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37806	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37807	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-338131.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644971	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37808	Special Fuel Tax	414300	Revenue	90	-1597.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37809	Motor Vehicle Highway Fees	425008	Revenue	90	-4.540	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-06T00:00:00	ARD7644958	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37810	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-25.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37811	Restitution	452030	Criminal Justice Institute	32	-20.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-06T00:00:00	ARD7644902	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
37812	Choose Life Trust Fees	425393	Motor Vehicles	235	-450.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37813	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-106.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37814	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37815	Copies and Report Fees	420360	Board of Accounts	80	375.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-06T00:00:00	ARD7644957	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37816	Program Income	441020	Adjutant General	110	-9476.780	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-06T00:00:00	ARD7644965	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
37817	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37818	Board of Accounts Examntn Fees	420110	Board of Accounts	80	4352.900	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-06T00:00:00	BIL7663253	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37819	Aviation Fuel Excise Tax	413350	Revenue	90	-2085.900	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-09-02T00:00:00	ARD7489117	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37820	Aviation Fuel Excise Tax	413350	Revenue	90	-4588.210	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-06T00:00:00	ARD7644959	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37821	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37822	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37823	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37824	Gasoline use tax	412700	Revenue	90	-14910.730	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37825	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-608249.230	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-06T00:00:00	ARD7644977	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37826	State Sales Tax	412010	Transportation	800	-5821.620	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-06T00:00:00	ARD7645009	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37827	500 Festival Trust	425407	Motor Vehicles	235	-500.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37828	Abandoned Property	462100	Treasurer of State	48	-47298.640	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-06T00:00:00	ARD7644909	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37829	Food and Beverage Tax	418400	State Comptroller	50	-1812.300	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37830	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5025.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37831	Teaching Licensing Fees	427010	Education	700	-10505.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-06T00:00:00	ARD7645005	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37832	Truck 54K - 60K	425034	Motor Vehicles	235	-825.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37833	Food and Beverage Tax	418400	State Comptroller	50	-76.530	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37834	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	952.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-06T00:00:00	BIL7645019	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37835	Truck 23K - 26K	425028	Motor Vehicles	235	-175.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37836	Food and Beverage Tax	418400	State Comptroller	50	-606.400	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37837	Special Fuel Tax	414300	Revenue	90	-66.070	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37838	Food and Beverage Tax	418400	State Comptroller	50	-523.030	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37839	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37840	Food and Beverage Tax	418400	State Comptroller	50	-4438.420	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37841	Food and Beverage Tax	418400	State Comptroller	50	129.530	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37842	Food and Beverage Tax	418400	State Comptroller	50	-6795.550	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37843	Food and Beverage Tax	418400	State Comptroller	50	-262.880	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37844	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1890.190	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-06T00:00:00	ARD7644968	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37845	Health Trust Fee	425391	Motor Vehicles	235	-300.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37846	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-8200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37847	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	495.820	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37848	Technololgy Fund Fees	425284	Motor Vehicles	235	-44443.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-06T00:00:00	ARD7644977	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37849	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3420.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-06T00:00:00	ARD7644989	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37850	Motor Vehicle Highway Fees	425008	Revenue	90	-33197.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37851	SPF  Martin	425413	Motor Vehicles	235	-75.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37852	Food and Beverage Tax	418400	State Comptroller	50	-2722.660	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37853	Food and Beverage Tax	418400	State Comptroller	50	-119.910	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37854	RealEstate FraudApp-Fees	429333	Attorney General	46	-95.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-06T00:00:00	ARD7644908	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37855	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1600.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37856	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37857	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37858	State Seals	422680	Homeland Security	385	-9870.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37859	Child Care Ministries	422540	Homeland Security	385	-100.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37860	Elevator Inspections	422620	Homeland Security	385	-61790.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37861	IFSAC Fees	422630	Homeland Security	385	-870.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37862	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1770.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37863	FandW - Additional Tags Block of	425462	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37864	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-19125.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37865	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-153250.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37866	Food and Beverage Tax	418400	State Comptroller	50	-94.630	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37867	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37868	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1394.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37869	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644955	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37870	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37871	Innkeeper's Tax	418500	Treasurer of State	48	-176.530	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-03-06T00:00:00	ARD7644911	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37872	Innkeeper's Tax	418500	Treasurer of State	48	-63.800	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-03-06T00:00:00	ARD7644911	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37873	ID Breakage	423614	Horse Racing Comm	265	-59.040	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-06T00:00:00	ARD7644980	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37874	IN Volunteer Firefighters	425037	Motor Vehicles	235	-840.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37875	Motor Vehicle Highway Fees	425008	Revenue	90	-571.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37876	SPF - Indy HoF	425355	Motor Vehicles	235	-800.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37877	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1006693.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-06T00:00:00	ARD7644987	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37878	Food and Beverage Tax	418400	State Comptroller	50	-1921.440	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37879	Food and Beverage Tax	418400	State Comptroller	50	-3710.330	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37880	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37881	Motor Carrier Permit Fee	427452	Transportation	800	-475.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-06T00:00:00	ARD7645009	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37882	Investment Income	429690	Motor Vehicles	235	-1314.020	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-06T00:00:00	ARD7644975	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37883	SPF - ISU	425311	Motor Vehicles	235	-525.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37884	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-6.130	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644955	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37885	Trip Permit (35%)	427441	Revenue	90	-157.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37886	Innkeeper's Tax	418500	Treasurer of State	48	-337.740	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-03-06T00:00:00	ARD7644911	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37887	Welfare Repayments	450510	FSSA Family Resources	500	-1316.000	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-03-06T00:00:00	ARD7644997	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37888	Transp Infr Impr Fee	428155	Transportation	800	-2988.060	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-06T00:00:00	ARD7645009	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37889	Banner Permits	428132	Transportation	800	-4090.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-06T00:00:00	ARD7645010	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37890	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-16.000	2026	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-05-02T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37891	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-128.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-03-06T00:00:00	ARD7644953	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37892	DOR IDEM Fees	427470	Environmental Management	495	4375.550	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644994	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37893	Dealer Plates	425230	Secretary Of State	40	-10083.150	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-06T00:00:00	ARD7644904	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37894	SPF - USI	425329	Motor Vehicles	235	-275.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37895	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37896	Food and Beverage Tax	418400	State Comptroller	50	-2165.060	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37897	Aircraft License Excise Tax	413100	Revenue	90	-370.470	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37898	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644974	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37899	Gasoline Tax	414200	Revenue	90	148.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37900	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37901	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37902	Food and Beverage Tax	418400	State Comptroller	50	-894.370	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37903	National Criminal History Chck	428040	State Police	100	-191.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-03-06T00:00:00	ARD7644964	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37904	SPF - Nurses	425367	Motor Vehicles	235	-3950.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37905	Undesignated Donations	463280	Transportation	800	-20.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-06T00:00:00	ARD7645010	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37906	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-03-06T00:00:00	ARD7644978	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37907	SPF - Freemason	425352	Motor Vehicles	235	-1225.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37908	SPF - IBST	425360	Motor Vehicles	235	-275.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37909	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2632.070	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-06T00:00:00	ARD7644979	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
37910	Unemployment Tax	417810	Dept of Workforce Development	510	-167592.430	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-06T00:00:00	ARD7645003	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37911	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2650.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37912	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37913	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-26350.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-06T00:00:00	ARD7644974	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37914	Food and Beverage Tax	418400	State Comptroller	50	-108.540	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37915	SPF - DePauw	425305	Motor Vehicles	235	-600.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37916	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12493.310	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37917	Gasoline Tax	414200	Revenue	90	-30.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37918	Food and Beverage Tax	418400	State Comptroller	50	-1825.350	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37919	DOR  Service Charge	427449	Revenue	90	-256.050	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37920	Gasoline Tax	414200	Revenue	90	-16302.850	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37921	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37922	SPF - Riley HFK	425376	Motor Vehicles	235	-2225.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37923	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644974	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37924	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37925	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	100.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-03-06T00:00:00	ARD7644990	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
37926	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5677.910	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-06T00:00:00	ARD7644975	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37927	Food and Beverage Tax	418400	State Comptroller	50	-498.460	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37928	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-36254.860	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-06T00:00:00	ARD7644955	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37929	Volume Fee	422330	Financial Institutions	208	-146.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-06T00:00:00	ARD7644970	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
37930	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644974	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37931	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37932	Railroad Property Tax	419200	Transportation	800	-262.730	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-06T00:00:00	ARD7645009	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37933	Food and Beverage Tax	418400	State Comptroller	50	-732.940	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37934	Copies and Report Fees	420360	State Police	100	-60.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-03-06T00:00:00	ARD7644963	2026-05-02T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37935	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16260.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644974	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37936	Innkeeper's Tax	418500	Treasurer of State	48	-90.910	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-03-06T00:00:00	ARD7644911	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37937	Superload Escort Revenue	432105	State Police	100	-59832.460	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-06T00:00:00	ARD7644963	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37938	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37939	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37940	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-03-06T00:00:00	ARD7644978	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37941	Real Estate Investigative	451140	Professional Licensing	250	-95.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-06T00:00:00	ARD7644978	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37942	Innkeeper's Tax	418500	Treasurer of State	48	-10.350	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-03-06T00:00:00	ARD7644912	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37943	Food and Beverage Tax	418400	State Comptroller	50	-842.650	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37944	HP Breakage	423613	Horse Racing Comm	265	-5.530	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-06T00:00:00	ARD7644980	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37945	Claims and Comp - Road Damage	472342	Transportation	800	-69233.970	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-06T00:00:00	BIL7645023	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37946	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1515.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644974	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37947	NONGAME FUND	464220	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-06T00:00:00	ARD7644985	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37948	SPF - IEdT	425361	Motor Vehicles	235	-700.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37949	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1155.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-06T00:00:00	ARD7644972	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37950	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37951	Odometer Fees	425007	State Police	100	-322.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-06T00:00:00	ARD7644962	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37952	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644974	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37953	Food and Beverage Tax	418400	State Comptroller	50	-20233.620	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37954	Controlled Substances Recovery	426450	Professional Licensing	250	-11760.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-06T00:00:00	ARD7644978	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37955	Food and Beverage Tax	418400	State Comptroller	50	-219.140	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37956	Food and Beverage Tax	418400	State Comptroller	50	-1006.510	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37957	Military Relief Check-off	464226	Veterans Affairs	160	-559.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-06T00:00:00	ARD7644967	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37958	Motor Carrier Permit Fees	427440	Revenue	90	-26.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37959	SPF - State Museum Trust	425395	Motor Vehicles	235	-300.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37960	Food and Beverage Tax	418400	State Comptroller	50	-1.770	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37961	Technololgy Fund Fees	425284	Motor Vehicles	235	-37473.310	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37962	ID Breakage	423614	Horse Racing Comm	265	-10.260	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-06T00:00:00	ARD7644980	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37963	Food and Beverage Tax	418400	State Comptroller	50	-370.890	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37964	Food and Beverage Tax	418400	State Comptroller	50	250.090	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37965	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37966	Food and Beverage Tax	418400	State Comptroller	50	-40.990	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37967	Food and Beverage Tax	418400	State Comptroller	50	-712.420	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37968	Food and Beverage Tax	418400	State Comptroller	50	168.150	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-02T00:00:00	ARD7489084	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37969	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37970	Gasoline use tax	412700	Transportation	800	9357.840	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-06T00:00:00	ARD7645009	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37971	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9996.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37972	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-244448.900	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-06T00:00:00	ARD7645001	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37973	Donate Life Trust	425404	Motor Vehicles	235	-525.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37974	Alcoholic Beverage Taxes	416100	Revenue	90	-2639.430	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37975	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	2651.740	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37976	Notary Public Commissions	427520	Secretary Of State	40	-7766.980	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-06T00:00:00	ARD7644905	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37977	Motor Vehicle Highway Fees	425008	Revenue	90	-27742.100	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37978	Admin. Fee	425197	Charter School Brd	704	-51431.540	2026	Education	Charter School Board	43911	Private Grant Funds	2026-03-06T00:00:00	ARD7645006	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
37979	Gasoline use tax	412700	Revenue	90	2079.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37980	Food and Beverage Tax	418400	State Comptroller	50	-741.230	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37981	Trip Permit (65%)	427446	Revenue	90	-390.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37982	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1503.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-06T00:00:00	ARD7644982	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37983	SPF - Purdue	425319	Motor Vehicles	235	-10150.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37984	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37985	SPF - UofIndy	425326	Motor Vehicles	235	-450.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37986	Food and Beverage Tax	418400	State Comptroller	50	-35457.340	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37987	SF Supplier Fee	427500	Revenue	90	6.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37988	SPF - Butler	425304	Motor Vehicles	235	-1500.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37989	ANNUAL - FESOP FEES	421012	Environmental Management	495	-6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-06T00:00:00	ARB7644889	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37990	SPF - ND	425327	Motor Vehicles	235	-2725.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37991	SPF - IBE	425359	Motor Vehicles	235	-475.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37992	Claims and Comp - Road Damage	472342	Transportation	800	-1125.090	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-06T00:00:00	ARD7645009	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37993	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-90.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37994	Food and Beverage Tax	418400	State Comptroller	50	-54.780	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37995	SPF - BallState	425302	Motor Vehicles	235	-2275.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37996	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37997	Procurement Rebate	472497	Dept of Administration	61	-10931.980	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-03-06T00:00:00	ARD7644953	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37998	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-06T00:00:00	ARD7644995	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37999	IRP Registration Fees	427420	Revenue	90	-160387.460	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38000	Extension Fees	420357	Alcohol and Tobacco Comm	230	-7800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644973	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38001	Food and Beverage Tax	418400	State Comptroller	50	-8757.950	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-06T00:00:00	ARD7644925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38002	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-38208.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38003	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-03-06T00:00:00	ARD7644978	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38004	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38005	Special Fuel Tax	414300	Revenue	90	-1084.590	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38006	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	735.380	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-06T00:00:00	ARD7644994	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38007	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-754425.290	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38008	Program Income	441020	FSSA Disability and Rehab Svcs	497	-20146.650	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-06T00:00:00	ARD7644996	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
38009	MFCU Investigation Recovery	450270	Attorney General	46	-5000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-06T00:00:00	ARD7644907	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38010	Rental of Facility	430185	Integrated Public Safety Comm	286	-7392.100	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-06T00:00:00	ARD7644983	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38011	Retaliatory Fees	423990	Insurance	210	-140028.780	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-06T00:00:00	ARD7644971	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38012	Special Fuel Tax	414300	Revenue	90	-97.320	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-06T00:00:00	ARD7644959	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38013	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-60578.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-06T00:00:00	ARD7644904	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38014	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-1.330	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-03-06T00:00:00	ARD7644993	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
38015	NRA Trust	425406	Motor Vehicles	235	-750.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38016	SPF - DARE	425350	Motor Vehicles	235	-625.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38017	Special Fuel Tax	414300	Revenue	90	-660.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38018	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-06T00:00:00	ARD7644955	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38019	SPF - Rose Hulman	425320	Motor Vehicles	235	-575.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38020	Truck under 7K	425021	Motor Vehicles	235	-300.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38021	Sale of State Property	430310	Dept of Administration	61	-2222.390	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-06T00:00:00	ARD7644953	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38022	Alcoholic Beverage Taxes	416100	Revenue	90	-217.990	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38023	Aircraft License Excise Tax	413100	Revenue	90	-158.310	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38024	IN Golf Foundation	425039	Motor Vehicles	235	-550.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38025	Motor Vehicle Highway Fees	425008	Revenue	90	-162.280	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-02T00:00:00	ARD7489117	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38026	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38027	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-06T00:00:00	ARD7644974	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38028	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38029	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-02T00:00:00	ARD7489133	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38030	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-06T00:00:00	ARD7644958	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38031	EWaste Registration Fee	421196	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2025-08-08T00:00:00	ARM7473911	2026-05-02T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38032	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38033	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-639540.830	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-08T00:00:00	BIL7474038	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38034	SPF - IU	425312	Motor Vehicles	235	-14000.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38035	LARE Fee	425267	Natural Resources	300	-26988.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-02T00:00:00	ARD7489142	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38036	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-02T00:00:00	ARD7489174	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38037	Truck 16K - 20K	425026	Motor Vehicles	235	-550.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38038	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-20100.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-02T00:00:00	ARD7489130	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38039	HP Breakage	423613	Horse Racing Comm	265	-66.970	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-02T00:00:00	ARD7489137	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38040	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38041	Copies and Report Fees	420360	Gaming Comm	190	-8.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-08-08T00:00:00	ARD7473991	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38042	SPF - DePauw	425305	Motor Vehicles	235	-450.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38043	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-833.510	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-08T00:00:00	ARD7474004	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38044	Heritage Trust Fees	425387	Natural Resources	300	-9125.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38045	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	1000.130	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-02T00:00:00	ARD7489136	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38046	Greenways Trust	425400	Motor Vehicles	235	-475.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38047	SPF - Freemason	425352	Motor Vehicles	235	-1650.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38048	LOCAL PROJECTS	464180	Child Services	502	-405.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-08T00:00:00	ARD7474019	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38049	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38050	IN State Council K of C	425378	Motor Vehicles	235	-165.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38051	Semi Quincentennial Plate	425290	Motor Vehicles	235	1470.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-08T00:00:00	ARD7473998	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38052	Transp Infr Impr Fee	428155	Transportation	800	-581865.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-02T00:00:00	ARD7489175	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38053	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-08T00:00:00	ARD7474033	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38054	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-9510.080	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-08T00:00:00	ARD7473981	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38055	Food and Beverage Tax	418400	State Comptroller	50	-5263.200	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38056	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-09-02T00:00:00	ARM7489055	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38057	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-700.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-08T00:00:00	ARD7473998	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38058	NONGAME FUND	464220	Natural Resources	300	-39.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-08T00:00:00	ARD7474006	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38059	SPF - Purdue	425319	Motor Vehicles	235	-12475.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38060	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-08T00:00:00	ARD7473986	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38061	In.Gov Charges	439106	Ofc of Technology	67	1474998.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-02T00:00:00	ARD7489115	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38062	Food and Beverage Tax	418400	State Comptroller	50	-415.240	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38063	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-08T00:00:00	ARD7474020	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38064	Occupational License Fee	422820	Gaming Comm	190	-2700.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-02T00:00:00	ARD7489125	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38065	Food and Beverage Tax	418400	State Comptroller	50	-898.910	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38066	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-919977.530	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-02T00:00:00	ARD7489145	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38067	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38068	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-02T00:00:00	ARD7489116	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38069	Welfare Repayments	450510	FSSA Family Resources	500	-4394.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-02T00:00:00	ARB7490888	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38070	Abandoned Property	462100	Treasurer of State	48	-4667.520	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-02T00:00:00	ARD7489072	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38071	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38072	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38073	Rental of Facility	430185	Integrated Public Safety Comm	286	-1661.080	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-02T00:00:00	ARD7489139	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38074	Bicycle Indiana Trust	425396	Motor Vehicles	235	-400.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38075	Consumer Settlements	450230	Attorney General	46	-1263.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-08T00:00:00	ARD7473931	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38076	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-02T00:00:00	ARD7489134	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38077	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-87238.530	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-09-02T00:00:00	ARD7489163	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38078	WASTE TIRE FACILITY	421072	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-08T00:00:00	ARM7473911	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38079	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38080	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-02T00:00:00	ARM7489055	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38081	SPF - 4H	425356	Motor Vehicles	235	-300.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38082	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38083	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-02T00:00:00	ARD7489128	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38084	Food and Beverage Tax	418400	State Comptroller	50	-12345.510	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38085	Technololgy Fund Fees	425284	Motor Vehicles	235	-792.480	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-02T00:00:00	ARD7489132	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38086	Food and Beverage Tax	418400	State Comptroller	50	-7496.130	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38087	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38088	HP Breakage	423613	Horse Racing Comm	265	-4.340	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-08T00:00:00	ARD7474002	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38089	IN Volunteer Firefighters	425037	Motor Vehicles	235	-840.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38090	Innkeeper's Tax	418500	Treasurer of State	48	-70.660	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-09-02T00:00:00	ARD7489074	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38091	SPF - Wabash	425332	Motor Vehicles	235	-525.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38092	Safety First Trust Fees	425389	Homeland Security	385	-700.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-08-08T00:00:00	ARD7474010	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38093	Civic Event Plate Order	425204	Motor Vehicles	235	-420.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-08T00:00:00	ARD7473998	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38094	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-20381.460	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-08-08T00:00:00	ARD7474014	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
38095	Truck under 7K	425021	Motor Vehicles	235	-650.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38096	Government Interest Income	429660	Transportation	800	-128406.250	2026	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2025-08-08T00:00:00	ARD7474032	2026-05-02T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38097	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-25580.810	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-08T00:00:00	ARD7474012	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
38098	HP Breakage	423613	Horse Racing Comm	265	-24.930	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-08T00:00:00	ARD7474002	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38099	Welfare Repayments	450510	FSSA Family Resources	500	-490.750	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489159	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38100	SPF - Rose Hulman	425320	Motor Vehicles	235	-650.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38101	Nonconsumer Settlements/Fees	450260	State Police	100	-459.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-08-08T00:00:00	ARD7473985	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38102	Sales - Meals	430984	Evansville State Hospital	425	-75.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-08-08T00:00:00	ARD7474014	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
38103	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38104	Occupational License Fee	422820	Gaming Comm	190	-10107.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-08-08T00:00:00	ARD7473991	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38105	Special Olympics Trust Fees	425394	Motor Vehicles	235	-275.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38106	FandW - Online Revenue	425457	Natural Resources	300	-181358.200	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38107	Technololgy Fund Fees	425284	Motor Vehicles	235	-41772.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38108	Charity Gaming Penalties	450610	Gaming Comm	190	-60.410	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-08T00:00:00	ARD7473991	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38109	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38110	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-3000.000	2026	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-08-08T00:00:00	ARD7474011	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38111	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38112	GIFT SHOP	432100	Library	730	-38.880	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-08T00:00:00	ARD7474031	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38113	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1508.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-02T00:00:00	ARD7489150	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38114	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-02T00:00:00	ARB7489054	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38115	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-02T00:00:00	ARM7489055	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38116	SPF - Riley HFK	425376	Motor Vehicles	235	-2725.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38117	Truck 23K - 26K	425028	Motor Vehicles	235	-450.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38118	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-821024.270	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38119	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-11.050	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-09-02T00:00:00	ARD7489150	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38120	Innkeeper's Tax	418500	Treasurer of State	48	-108.670	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-09-02T00:00:00	ARD7489074	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38121	State Sales Tax	412010	Transportation	800	-2226.340	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-02T00:00:00	ARD7489174	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38122	ID Breakage	423614	Horse Racing Comm	265	-22.050	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-02T00:00:00	ARD7489137	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38123	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-832.210	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-09-02T00:00:00	ARD7489114	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38124	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-02T00:00:00	ARD7489071	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38125	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38126	DOR BMV OSOW Fee	427475	Transportation	800	-395.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-08T00:00:00	ARD7474033	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38127	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38128	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2026	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2025-08-08T00:00:00	ARD7473991	2026-05-02T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38129	Offender Medical Copayments	420830	Correction	615	-5467.360	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-08-08T00:00:00	ARD7474024	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
38130	Food and Beverage Tax	418400	State Comptroller	50	-356.000	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38131	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-60.030	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-02T00:00:00	ARD7489152	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
38132	SPF - Colts	425354	Budget Agency	57	-3100.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-08-08T00:00:00	ARD7473978	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38133	Technololgy Fund Fees	425284	Motor Vehicles	235	-333.420	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-08T00:00:00	ARD7473996	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38134	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-08T00:00:00	ARD7474019	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38135	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38136	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-958642.390	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-08T00:00:00	ARD7474009	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38137	Claims and Comp - Road Damage	472342	Transportation	800	-162276.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-08T00:00:00	BIL7474050	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38138	Trip Permit (35%)	427441	Revenue	90	-490.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38139	Gasoline use tax	412700	Transportation	800	-2162.520	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-08T00:00:00	ARD7474033	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38140	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-08T00:00:00	ARD7474033	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38141	Innkeeper's Tax	418500	Treasurer of State	48	-194.910	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-08-08T00:00:00	ARD7473934	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38142	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38143	Consumer Settlements	450230	Attorney General	46	-1414.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-02T00:00:00	ARD7489070	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38144	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6925.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38145	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49674973.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-02T00:00:00	BIL7489187	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38146	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-02T00:00:00	ARD7489136	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38147	TOS Unidentified Funds	401150	Attorney General	46	-19209.250	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-02T00:00:00	ARD7489070	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38148	SPF - BallState	425302	Motor Vehicles	235	-2800.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38149	SPF - IBE	425359	Motor Vehicles	235	-825.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38150	Vital Records Fees	423180	Indiana Dept of Health	400	-226.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-09-02T00:00:00	ARD7489150	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38151	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2992.880	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-08T00:00:00	ARD7473990	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38152	Transfer	425174	Environmental Management	495	43704.550	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-02T00:00:00	ARD7489156	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38153	SPF - Colts	425354	Budget Agency	57	-2320.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-02T00:00:00	ARD7489113	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38154	Food and Beverage Tax	418400	State Comptroller	50	-413.530	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38155	Adoption Fees	423020	Indiana Dept of Health	400	-700.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-09-02T00:00:00	ARD7489150	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38156	Semi Quincentennial Plate	425290	Motor Vehicles	235	-900.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38157	ID Breakage	423614	Horse Racing Comm	265	-15.730	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-08T00:00:00	ARD7474002	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38158	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7855.880	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-02T00:00:00	ARD7489144	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38159	Wild Turkey Trust	425397	Motor Vehicles	235	-1225.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38160	SPF - ISU	425311	Motor Vehicles	235	-850.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38161	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38162	HP Breakage	423613	Horse Racing Comm	265	-66.970	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-02T00:00:00	ARD7489137	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38163	LARE Fee	425267	Natural Resources	300	-30377.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38164	Abandon Property Interest/Div	429607	Treasurer of State	48	-11.200	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-08T00:00:00	ARD7473932	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38165	Water Testing Fees	423190	Indiana Dept of Health	400	-114.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-08-08T00:00:00	ARD7474011	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38166	Occupational License Fee	422820	Gaming Comm	190	-973.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-09-02T00:00:00	ARD7489125	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38167	Innkeeper's Tax	418500	Treasurer of State	48	-162.610	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-09-02T00:00:00	ARD7489074	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38168	Civil Penalties	450411	Worker's Comp Brd	220	-1150.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-08T00:00:00	ARD7473994	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38169	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38170	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38171	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-08-08T00:00:00	ARM7473911	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38172	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1976.190	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-02T00:00:00	ARD7489138	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38173	Welfare Repayments	450510	FSSA Family Resources	500	18033.590	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-02T00:00:00	ARM7489061	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38174	Food and Beverage Tax	418400	State Comptroller	50	-1464.530	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38175	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-11551.500	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-08T00:00:00	ARD7474022	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38176	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38177	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-119.620	2026	Education	Career College Student Fund	55710	State Dedicated Fund	2025-08-08T00:00:00	ARD7474030	2026-05-02T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
38178	Boxing License Fees	426080	Gaming Comm	190	-60.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-09-02T00:00:00	ARD7489125	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38179	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38180	DOR BMV OSOW Fee	427475	Transportation	800	-670.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-02T00:00:00	ARD7489174	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38181	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38182	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-08T00:00:00	ARM7473911	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38183	Solid waste disposal fee	421350	Environmental Management	495	-18.510	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-08-08T00:00:00	ARB7473910	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38184	Owner's Fees	422840	Gaming Comm	190	-5000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-02T00:00:00	ARD7489125	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38185	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-11844.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38186	Innkeeper's Tax	418500	Treasurer of State	48	-424.130	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-09-02T00:00:00	ARD7489074	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38187	MAJOR INDUSTRIAL	421146	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-08T00:00:00	ARM7473911	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38188	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38189	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-107261.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-08T00:00:00	ARD7474035	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38190	Annual Operation Fees	421191	Environmental Management	495	100.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-02T00:00:00	BIL7489184	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38191	SPF - IEdT	425361	Motor Vehicles	235	-800.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38192	Social Security Reimbursements	471460	Disability - State Personnel	71	-240.350	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-08T00:00:00	ARD7473980	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
38193	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1784.840	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-02T00:00:00	ARD7489174	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38194	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-16042.550	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-02T00:00:00	ARD7489116	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38195	SPF - Hanover	425308	Motor Vehicles	235	-325.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38196	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-280.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38197	SPF - Support our Troops	425340	Veterans Affairs	160	-13260.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-08T00:00:00	ARD7473989	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
38198	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-09-02T00:00:00	ARD7489160	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38199	Gasoline use tax	412700	Transportation	800	-22366.100	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-02T00:00:00	ARD7489174	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38200	Food and Beverage Tax	418400	State Comptroller	50	-488.510	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38201	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-300.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-02T00:00:00	ARD7489135	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
38202	Motor Vehicle Highway Fees	425008	State Comptroller	50	-53590.950	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-08T00:00:00	ARD7473939	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38203	Food and Beverage Tax	418400	State Comptroller	50	-3798.980	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38204	Food and Beverage Tax	418400	State Comptroller	50	-953.150	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38205	Food and Beverage Tax	418400	State Comptroller	50	-4356.690	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38206	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-112.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-02T00:00:00	ARD7489162	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38207	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.700	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-02T00:00:00	ARD7489116	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38208	SPF - Support our Troops	425340	Veterans Affairs	160	-11695.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-02T00:00:00	ARD7489124	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
38209	Food and Beverage Tax	418400	State Comptroller	50	-1697.080	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38210	SPF - Butler	425304	Motor Vehicles	235	-2050.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38211	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-880.000	2026	General Government	Publications	47070	State Dedicated Fund	2025-09-02T00:00:00	ARD7489167	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
38212	DESIGNATED DONATION	463050	Arts Comm	705	-675.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-02T00:00:00	ARD7489172	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
38213	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-300.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-09-02T00:00:00	ARD7489150	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38214	Claims and Comp - Road Damage	472342	Transportation	800	-967.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-08T00:00:00	ARD7474033	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38215	Military Relief Check-off	464226	Veterans Affairs	160	-60.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-08T00:00:00	ARD7473988	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
38216	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38217	Controlled Substances Recovery	426450	Professional Licensing	250	-12300.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-02T00:00:00	ARD7489134	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38218	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-13220.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38219	Food and Beverage Tax	418400	State Comptroller	50	-287.820	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38220	Special Fuel Tax	414300	Revenue	90	15275.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38221	Water Testing Fees	423190	Indiana Dept of Health	400	-367.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-09-02T00:00:00	ARD7489150	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38222	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1331846.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-02T00:00:00	ARD7489143	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38223	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38224	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-08T00:00:00	ARM7473911	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38225	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-700.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-08T00:00:00	ARD7474034	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38226	Transp Infr Impr Fee	428155	Transportation	800	-546.820	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-02T00:00:00	ARD7489174	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38227	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-462.170	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38228	TOS Unidentified Funds	401150	Attorney General	46	-1217.390	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-08T00:00:00	ARD7473931	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38229	IN Emergency Medical Services	425040	Motor Vehicles	235	-375.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38230	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-08T00:00:00	ARM7473911	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38231	Cut Road Permit	428116	Transportation	800	-13415.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-02T00:00:00	ARD7489173	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38232	SPF - IUPUI	425314	Motor Vehicles	235	-500.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38233	Motor Carrier Permit Fees	427440	Revenue	90	-18.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38234	Choose Life Trust Fees	425393	Motor Vehicles	235	-525.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38235	O/I - Fines/Penalties	451021	Natural Resources	300	-6000.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38236	Gasoline use tax	412700	Transportation	800	-67096.210	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-02T00:00:00	ARD7489174	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38237	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38238	Food and Beverage Tax	418400	State Comptroller	50	-75.740	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38239	Food and Beverage Tax	418400	State Comptroller	50	-1170.720	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38240	TITLE V	421044	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-08T00:00:00	ARM7473911	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38241	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38242	Registration Fee Revenue	423260	Public Defender Council	610	-1075.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-09-02T00:00:00	ARD7489167	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
38243	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-08T00:00:00	ARD7474000	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
38244	SPF - Evansville	425325	Motor Vehicles	235	-450.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38245	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-09-02T00:00:00	ARM7489055	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38246	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-14814.850	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-09-02T00:00:00	ARD7489163	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38247	Claims and Comp - Road Damage	472342	Transportation	800	-96482.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-02T00:00:00	BIL7489190	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38248	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38249	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-225.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38250	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38251	Adoption Fees	423020	Indiana Dept of Health	400	-160.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-08-08T00:00:00	ARD7474011	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38252	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-183.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-02T00:00:00	BIL7489184	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38253	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-08T00:00:00	ARB7473910	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38254	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-08T00:00:00	ARB7473910	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38255	Blasters	422575	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38256	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-156.230	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-02T00:00:00	ARD7489154	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38257	Civil Penalties	450411	Utility Regulatory Comm	200	-31000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-09-02T00:00:00	ARD7489126	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
38258	Truck 54K - 60K	425034	Motor Vehicles	235	-1325.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38259	ID Breakage	423614	Horse Racing Comm	265	-126.810	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-02T00:00:00	ARD7489137	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38260	Finger Print Fee	422326	Gaming Comm	190	-26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-09-02T00:00:00	ARD7489125	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38261	IN Golf Foundation	425039	Motor Vehicles	235	-250.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38262	Food and Beverage Tax	418400	State Comptroller	50	-24149.360	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38263	Gasoline use tax	412700	Transportation	800	-720.870	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-08T00:00:00	ARD7474033	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38264	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38265	Food and Beverage Tax	418400	State Comptroller	50	-333.700	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38266	SPF - IKFT	425364	Child Services	502	-1675.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-08T00:00:00	ARD7474019	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38267	Gasoline Tax	414200	Revenue	90	-1389.310	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38268	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-02T00:00:00	ARD7489130	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38269	IN Association of Realtors	425415	Motor Vehicles	235	-175.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38270	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9495.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-02T00:00:00	ARD7489130	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38271	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-840.200	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-08T00:00:00	ARD7474033	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38272	Charity Gaming Penalties	450610	Gaming Comm	190	-725.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-02T00:00:00	ARD7489125	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38273	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2450.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-02T00:00:00	ARB7489054	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38274	Teaching Licensing Fees	427010	Education	700	-12665.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-02T00:00:00	ARD7489170	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
38275	Innkeeper's Tax	418500	Treasurer of State	48	-8346.730	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-08T00:00:00	ARD7473934	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38276	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-02T00:00:00	ARM7489055	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38277	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-12.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-08T00:00:00	ARD7474031	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38278	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-1110.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-08T00:00:00	CNT7469865	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
38279	Technology Fee	420105	Board of Accounts	80	-48352.050	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-08T00:00:00	BIL7474038	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38280	Late Filing Fee	422557	Homeland Security	385	-550.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38281	Food and Beverage Tax	418400	State Comptroller	50	-6227.950	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38282	Rntl of Prop - DOA	430120	Dept of Administration	61	-3700.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-09-02T00:00:00	ARD7489114	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38283	Food and Beverage Tax	418400	State Comptroller	50	-294.050	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38284	Motor Vehicle Highway Fees	425008	Revenue	90	-8261.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38285	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-11854.450	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-02T00:00:00	ARD7489116	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38286	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38287	SPF - IKFT	425364	Child Services	502	-1450.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-02T00:00:00	ARD7489160	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38288	SPF - ND	425327	Motor Vehicles	235	-3625.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38289	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-02T00:00:00	ARD7489130	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38290	ID Breakage	423614	Horse Racing Comm	265	-90.470	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-08T00:00:00	ARD7474002	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38291	Librarian Certification Fee	424610	Library	730	-160.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-08-08T00:00:00	ARD7474031	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38292	Food and Beverage Tax	418400	State Comptroller	50	-955.310	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38293	NRA Trust	425406	Motor Vehicles	235	-600.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38294	DNR - Campground Revenue	425451	Natural Resources	300	-2386.820	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38295	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-08-08T00:00:00	ARM7473911	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38296	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-80053.980	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-02T00:00:00	ARD7489164	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38297	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2125.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-08-08T00:00:00	ARD7474011	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38298	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-12930.410	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-09-02T00:00:00	ARD7489164	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38299	Boxing License Fees	426080	Gaming Comm	190	-400.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-08-08T00:00:00	ARD7473991	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38300	Court Administration Fee	424070	Supreme Court Admin	22	-73.130	2026	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2025-08-08T00:00:00	ARD7473929	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
38301	Technology Fee	420105	Homeland Security	385	-730.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38302	Special Fuel Tax	414300	Revenue	90	-2513.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38303	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-49.370	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38304	Welfare Repayments	450510	FSSA Family Resources	500	328.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-08T00:00:00	ARD7474017	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38305	Solid waste disposal fee	421350	Environmental Management	495	-25790.390	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-08-08T00:00:00	ARB7473910	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38306	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-08T00:00:00	BIL7478755	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38307	Welfare Repayments	450510	FSSA Family Resources	500	-12809.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-08T00:00:00	ARB7475736	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38308	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-92712.050	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-08T00:00:00	ARD7473981	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38309	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38310	Attorney Registration Fee	424250	Supreme Court Admin	22	-14329.420	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-08T00:00:00	ARD7473929	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
38311	Government Interest Income	429660	Treasurer of State	48	-11581.180	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-09-02T00:00:00	ARD7489073	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38312	Charity Gaming License Fee	422810	Gaming Comm	190	-3600.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-02T00:00:00	ARD7489125	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38313	Civil Penalties	450411	Revenue	90	-712.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38314	DOR  Service Charge	427449	Revenue	90	-40.200	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38315	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-96069.270	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-02T00:00:00	ARD7489139	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38316	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-02T00:00:00	ARM7489055	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38317	DOR IDEM Fees	427470	Environmental Management	495	-1191.220	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-08T00:00:00	ARD7474015	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38318	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38319	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-02T00:00:00	ARB7489054	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38320	Ind Supp Fed Medicare B	422061	Veterans Home	570	-811.140	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-02T00:00:00	ARD7489165	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38321	LABORATORY COSTS	421102	Toxicology	115	-640.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-02T00:00:00	ARD7489122	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
38322	Aircraft License Excise Tax	413100	Revenue	90	-72.080	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38323	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-02T00:00:00	ARM7489055	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38324	Transp Infr Impr Fee	428155	Transportation	800	-694560.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-08T00:00:00	ARD7474035	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38325	SPF - USI	425329	Motor Vehicles	235	-275.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38326	Food and Beverage Tax	418400	State Comptroller	50	-515.630	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38327	Admin. Fee	425197	Charter School Brd	704	-6273.860	2026	Education	Charter School Board	43911	Private Grant Funds	2025-09-02T00:00:00	ARD7489171	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
38328	Child Labor Law Penalties	450810	Labor	225	-15750.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-09-02T00:00:00	ARD7489129	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
38329	Abandoned Property	462100	Treasurer of State	48	-265533.910	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-08T00:00:00	ARD7473932	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38330	Innkeeper's Tax	418500	Treasurer of State	48	-63.280	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-08-08T00:00:00	ARD7473934	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38331	REGULAR COST RECOVERY	421114	Environmental Management	495	-1284.970	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-08-08T00:00:00	ARB7473910	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38332	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2136.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-02T00:00:00	ARD7489131	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38333	Independent Contractor Fees	428510	Worker's Comp Brd	220	-420.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-08T00:00:00	ARD7473993	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38334	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.620	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38335	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7560.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38336	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38337	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-02T00:00:00	ARM7489055	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38338	500 Festival Trust	425407	Motor Vehicles	235	-950.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38339	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-264668.160	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-02T00:00:00	ARD7489175	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38340	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-02T00:00:00	ARD7489130	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38341	FandW - Additional Tags Block of	425462	Natural Resources	300	-1530.360	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-08T00:00:00	ARD7474007	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38342	Admin. Fee	425197	Charter School Brd	704	-9737.310	2026	Education	Charter School Board	43911	Private Grant Funds	2025-08-08T00:00:00	ARD7474028	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
38343	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7380.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-02T00:00:00	ARD7489142	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38344	Motor Vehicle Highway Fees	425008	State Comptroller	50	-45065.640	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-02T00:00:00	ARD7489079	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38345	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-177.610	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-08T00:00:00	ARD7473934	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38346	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-08T00:00:00	ARB7473910	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38347	Innkeeper's Tax	418500	Treasurer of State	48	-820.640	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-02T00:00:00	ARD7489074	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38348	Military Relief Check-off	464226	Veterans Affairs	160	-120.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-02T00:00:00	ARD7489123	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
38349	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7406.110	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38350	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-11231.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-02T00:00:00	ARD7489150	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38351	Newborn Screening Fee	423130	Indiana Dept of Health	400	-449140.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-08-08T00:00:00	ARD7474011	2026-05-02T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38352	DOR BMV OSOW Fee	427475	Revenue	90	-62021.030	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38353	Heritage Trust Fees	425387	Natural Resources	300	-6875.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-02T00:00:00	ARD7489142	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38354	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-02T00:00:00	ARD7489071	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38355	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1475.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-08-08T00:00:00	ARD7473929	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
38356	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-02T00:00:00	ARD7489130	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38357	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1950.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38358	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1980.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-02T00:00:00	ARD7489148	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38359	Unemployment Tax	417810	Dept of Workforce Development	510	-250523.430	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-08T00:00:00	ARD7474022	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38360	Emergency Planning Fees	427492	Revenue	90	-5100.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-09-02T00:00:00	ARD7489118	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38361	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-7728.060	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-09-02T00:00:00	ARD7489153	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
38362	Teaching Licensing Fees	427010	Education	700	-67940.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-08-08T00:00:00	ARD7474027	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
38363	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-02T00:00:00	ARD7489140	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38364	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-09-02T00:00:00	ARM7489055	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38365	Trip Permit (65%)	427446	Revenue	90	-910.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38366	SPF - ISP	425371	Motor Vehicles	235	-1350.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38367	Innkeeper's Tax	418500	Treasurer of State	48	-3012.100	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-09-02T00:00:00	ARD7489074	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38368	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38369	DOR BMV OSOW Fee	427475	Revenue	90	-91655.550	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38370	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-08-08T00:00:00	ARD7474019	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38371	LARE Fee	425267	Natural Resources	300	-8707.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38372	IRP Registration Fees	427420	Revenue	90	-948172.330	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38373	NONGAME FUND	464220	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-02T00:00:00	ARD7489141	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38374	Motor Vehicle Highway Fees	425008	Revenue	90	-121.240	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38375	Rental of Facility	430185	Integrated Public Safety Comm	286	-8422.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-08T00:00:00	ARD7474005	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38376	Food and Beverage Tax	418400	State Comptroller	50	-959.740	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38377	Controlled Substances Recovery	426450	Professional Licensing	250	-50.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-08T00:00:00	ARD7473999	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38378	Electric Vehicle-Suppl Fee	425013	Transportation	800	-77740.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-08T00:00:00	ARD7474035	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38379	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-02T00:00:00	ARD7489134	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38380	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-47382.180	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-08T00:00:00	ARD7474020	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38381	FandW - License Agent Revenue	425482	Natural Resources	300	-6.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38382	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-02T00:00:00	ARD7489155	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38383	Gasoline Tax	414200	Revenue	90	-2736.210	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38384	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-08T00:00:00	ARM7473911	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38385	Construction Inspection Fees	422550	Indiana Dept of Health	400	-450.000	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-09-02T00:00:00	ARD7489149	2026-05-02T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38386	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38387	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-02T00:00:00	ARB7489054	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38388	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-09-02T00:00:00	ARD7489134	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38389	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-02T00:00:00	ARD7489162	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38390	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38391	SPF - Marian	425318	Motor Vehicles	235	-475.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38392	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1080.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-02T00:00:00	ARD7489130	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38393	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3509.600	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-08T00:00:00	ARD7474008	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38394	DNR Donations Revenue	463060	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38395	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38396	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-15377.900	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-08T00:00:00	ARD7474001	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38397	Truck 7K - 9K	425022	Motor Vehicles	235	-375.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38398	SPF - IIT	425310	Motor Vehicles	235	-175.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38399	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-02T00:00:00	ARD7489130	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38400	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38401	State Sales Tax	412010	Transportation	800	-526.840	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-02T00:00:00	ARD7489174	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38402	Safety First Trust Fees	425389	Homeland Security	385	-600.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38403	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-02T00:00:00	ARD7489116	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38404	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-7027.410	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-08T00:00:00	ARD7473981	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38405	Finger Print Fee	422326	Gaming Comm	190	-1417.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-08-08T00:00:00	ARD7473991	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38406	ID Breakage	423614	Horse Racing Comm	265	-126.810	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-02T00:00:00	ARD7489137	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38407	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38408	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38409	Food and Beverage Tax	418400	State Comptroller	50	-566.880	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38410	Alcoholic Beverage Taxes	416100	Revenue	90	-46880.600	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38411	SPF - Nurses	425367	Motor Vehicles	235	-5975.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38412	SPF - IPFF	425368	Motor Vehicles	235	-4125.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38413	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-08T00:00:00	ARB7473910	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38414	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-289060.360	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-09-02T00:00:00	ARD7489119	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38415	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38416	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-02T00:00:00	ARB7489054	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38417	Unemployment Tax	417810	Dept of Workforce Development	510	-218377.140	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-02T00:00:00	ARD7489164	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38418	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38419	Food and Beverage Tax	418400	State Comptroller	50	-61.330	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38420	Refresher Course Application	429150	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-08T00:00:00	ARD7473986	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38421	LOCAL PROJECTS	464180	Transportation	800	-128807.080	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-09-02T00:00:00	BIL7489190	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38422	Food and Beverage Tax	418400	State Comptroller	50	-3584.120	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38423	Food and Beverage Tax	418400	State Comptroller	50	-2238.900	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38424	Special Fuel Tax	414300	Revenue	90	-153.110	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38425	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-89166.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-02T00:00:00	ARD7489175	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38426	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1020.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-09-02T00:00:00	BIL7489184	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38427	Claims and Comp - Road Damage	472342	Transportation	800	677.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-08T00:00:00	ARM7473926	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38428	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13500.000	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-08-08T00:00:00	ARD7474011	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38429	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-02T00:00:00	ARD7489116	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38430	LOCAL PROJECTS	464180	Child Services	502	-121.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-02T00:00:00	ARD7489160	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38431	Alcoholic Beverage Taxes	416100	Revenue	90	-384334.370	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38432	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-08T00:00:00	ARD7474001	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38433	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-500.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-08-08T00:00:00	ARD7474011	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38434	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-450.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-08T00:00:00	ARD7473986	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38435	Const Design Release VarnceFee	422530	Homeland Security	385	-9384.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38436	Food and Beverage Tax	418400	State Comptroller	50	-35.310	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38437	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-08T00:00:00	ARD7473981	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38438	HP Breakage	423613	Horse Racing Comm	265	-11.650	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-02T00:00:00	ARD7489137	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38439	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38440	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-37788.930	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2025-08-08T00:00:00	ARD7474013	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
38441	Pet Friendly Trust	425399	Motor Vehicles	235	-6575.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38442	Odometer Fees	425007	State Police	100	-2829.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489121	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38443	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38444	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-02T00:00:00	ARM7489055	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38445	State Sales Tax	412010	Transportation	800	-1437.940	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-08T00:00:00	ARD7474033	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38446	SPF - IBST	425360	Motor Vehicles	235	-250.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38447	HP Breakage	423613	Horse Racing Comm	265	-24.930	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-08T00:00:00	ARD7474002	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38448	Aviation Fuel Excise Tax	413350	Revenue	90	-4344.750	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-08T00:00:00	ARD7473983	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38449	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-588.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38450	Innkeeper's Tax	418500	Treasurer of State	48	-478.560	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-09-02T00:00:00	ARD7489074	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38451	SPF - DARE	425350	Motor Vehicles	235	-675.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38452	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-08T00:00:00	ARD7473981	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38453	Instructor Recertification	429110	Law Enforcement Training Brd	103	-700.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-08T00:00:00	ARD7473986	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38454	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-575.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38455	MAJOR INDUSTRIAL	421146	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-08T00:00:00	ARM7473911	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38456	DOR IDEM Fees	427470	Environmental Management	495	10.440	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-02T00:00:00	ARD7489154	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38457	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38458	FandW - Ohio River license and 10	425503	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-08T00:00:00	ARD7474007	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38459	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38460	Innkeeper's Tax	418500	Treasurer of State	48	-6747.230	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-09-02T00:00:00	ARD7489074	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38461	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-10328.100	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-08T00:00:00	ARB7473910	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38462	RPAF Tipping Fees	427467	Environmental Management	495	-25790.400	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-08-08T00:00:00	ARB7473910	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38463	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-106693.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-08T00:00:00	ARD7474005	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38464	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38465	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-30788.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38466	ID Breakage	423614	Horse Racing Comm	265	-90.470	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-08T00:00:00	ARD7474002	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38467	Transp Infr Impr Fee	428155	Transportation	800	-3372.240	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-08T00:00:00	ARD7474033	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38468	Truck 48K - 54K	425033	Motor Vehicles	235	-400.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38469	Supplier's License Fee	422830	Gaming Comm	190	-15000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-08T00:00:00	ARD7473991	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38470	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38471	Welfare Repayments	450510	FSSA Family Resources	500	-355.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-08T00:00:00	ARD7474017	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38472	Veterans Home Resident Collect	428410	Veterans Home	570	-150.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-09-02T00:00:00	ARD7489166	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38473	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-02T00:00:00	ARD7489130	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38474	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3325.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38475	Boiler Inspections	422610	Homeland Security	385	-15542.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38476	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-08-08T00:00:00	ARM7473911	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38477	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38478	Food and Beverage Tax	418400	State Comptroller	50	-1705.280	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38479	Low Lev Radiation Trans	422561	Homeland Security	385	-600.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38480	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38481	Program Income	441020	Adjutant General	110	-1333.670	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-08T00:00:00	ARD7473987	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
38482	Fireworks Displays	422572	Homeland Security	385	-1725.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38483	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2025-08-08T00:00:00	ARM7473911	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38484	Motor Carrier Passenger Permit	427448	Revenue	90	-400.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38485	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-455.020	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-02T00:00:00	ARD7489114	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38486	DESIGNATED DONATION	463050	Arts Comm	705	-1100.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-08T00:00:00	ARD7474029	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
38487	State Sales Tax	412010	Transportation	800	-6076.440	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-08T00:00:00	ARD7474033	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38488	Motor Vehicle Highway Fees	425008	Revenue	90	-13379.210	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38489	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	612.380	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-08T00:00:00	ARD7474015	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38490	SPF - Indy HoF	425355	Motor Vehicles	235	-1125.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38491	Gasoline use tax	412700	Revenue	90	-480.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-08T00:00:00	ARD7473983	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38492	Notary Public Commissions	427520	Secretary Of State	40	-6479.860	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-02T00:00:00	ARD7489069	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38493	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10940.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489142	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38494	Vital Records Fees	423180	Indiana Dept of Health	400	-178.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-08-08T00:00:00	ARD7474011	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38495	Copies and Report Fees	420360	Board of Accounts	80	-30413.300	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-08T00:00:00	BIL7474038	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38496	Booth Rental	430182	Indiana Dept of Health	400	-1000.000	2026	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-09-02T00:00:00	ARD7489150	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38497	Innkeeper's Tax	418500	Treasurer of State	48	-430.230	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-08-08T00:00:00	ARD7473934	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38498	LARE Fee	425267	Natural Resources	300	-7811.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-02T00:00:00	ARD7489142	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38499	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-283022.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-08T00:00:00	ARD7474035	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38500	Charity Gaming License Fee	422810	Gaming Comm	190	-12125.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-08T00:00:00	ARD7473991	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38501	Accreditation Renewal	423320	Comm for Higher Education	719	-8608.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-08-08T00:00:00	ARD7474030	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
38502	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-79928.830	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-02T00:00:00	ARD7489162	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38503	Regulate Amusement Device Prmt	422590	Homeland Security	385	-432.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38504	State Library Sales Tax	412430	Library	730	-2.730	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-08T00:00:00	ARD7474031	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38505	Electric Vehicle-Suppl Fee	425013	Transportation	800	-81420.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-02T00:00:00	ARD7489175	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38506	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-09-02T00:00:00	ARD7489150	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38507	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	87238.530	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-09-02T00:00:00	ARD7489151	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
38508	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1750.300	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-08T00:00:00	ARD7473994	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38509	SPF - IWU	425315	Motor Vehicles	235	-300.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38510	Odometer Fees	425007	State Police	100	-2526.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-08T00:00:00	ARD7473985	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38511	Welfare Repayments	450510	FSSA Family Resources	500	33696.650	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-02T00:00:00	ARD7489159	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38512	Innkeeper's Tax	418500	Treasurer of State	48	-2754.140	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-09-02T00:00:00	ARD7489074	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38513	E-check Processing Fee	439291	Homeland Security	385	-17.100	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38514	Donate Life Trust	425404	Motor Vehicles	235	-700.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38515	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-02T00:00:00	ARM7489064	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38516	Food and Beverage Tax	418400	State Comptroller	50	-443.620	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-08T00:00:00	ARD7473943	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38517	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-02T00:00:00	ARD7489174	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38518	Occupational License Fee	422820	Gaming Comm	190	-9200.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-08T00:00:00	ARD7473991	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38519	SPF - UofIndy	425326	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-08-08T00:00:00	ARD7473997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38520	DHS Fines	452320	Homeland Security	385	-8100.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38521	Plan Review	422554	Homeland Security	385	-166015.590	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38522	Code Enforcement Plan Review	422555	Homeland Security	385	-14030.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38523	Amusement Entertainment Pmts	422510	Homeland Security	385	-9972.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-02T00:00:00	ARD7489147	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38524	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38525	Railroad Property Tax	419200	Transportation	800	-31151.020	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-25T00:00:00	ARD7657593	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38526	Trip Permit (65%)	427446	Revenue	90	-1592.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38527	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-100.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38528	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-130.440	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-25T00:00:00	ARD7657534	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38529	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38530	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-25T00:00:00	ARB7657463	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38531	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-272.880	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-03-25T00:00:00	ARD7657531	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38532	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38533	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2732.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-25T00:00:00	ARD7657569	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38534	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-25T00:00:00	ARD7657593	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38535	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-7783.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-25T00:00:00	ARD7657545	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38536	Medicaid Prog Recov Interest	429606	Attorney General	46	-8691.130	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-25T00:00:00	ARD7657483	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38537	HP Breakage	423613	Horse Racing Comm	265	-370.860	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-25T00:00:00	ARD7657556	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38538	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38539	Food and Beverage Tax	418400	State Comptroller	50	-11620.100	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38540	Food and Beverage Tax	418400	State Comptroller	50	-2883.360	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38541	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-92500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-25T00:00:00	ARD7657557	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38542	Wild Turkey Trust	425397	Motor Vehicles	235	-1825.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38543	Welfare Repayments	450510	FSSA Family Resources	500	213.130	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-25T00:00:00	ARD7657576	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38544	Special Fuel Tax	414300	Revenue	90	-47.390	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38545	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-25T00:00:00	ARB7657463	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38546	Gaming Agent Division Costs	422870	Gaming Comm	190	-176404.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-03-25T00:00:00	ARD7657543	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38547	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38548	SPF - Rose Hulman	425320	Motor Vehicles	235	-650.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38549	HP Breakage	423613	Horse Racing Comm	265	-370.860	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-25T00:00:00	ARD7657556	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38550	Innkeeper's Tax	418500	Treasurer of State	48	-623.890	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-03-25T00:00:00	ARD7657487	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38551	Food and Beverage Tax	418400	State Comptroller	50	-7083.670	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38552	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38553	Food and Beverage Tax	418400	State Comptroller	50	-8379.150	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38554	Aircraft License Excise Tax	413100	Revenue	90	63.320	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38555	SPF - IPFF	425368	Motor Vehicles	235	-5625.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38556	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-18319.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38557	Medicaid Prog Recov Penlty	450530	Attorney General	46	-469030.780	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-25T00:00:00	ARD7657483	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38558	Food and Beverage Tax	418400	State Comptroller	50	-2087.380	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38559	Greenways Trust	425400	Motor Vehicles	235	-650.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38560	Special Fuel Tax	414300	Revenue	90	49742.140	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38561	Motor Vehicle Highway Fees	425008	Revenue	90	-432.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38562	Truck 16K - 20K	425026	Motor Vehicles	235	-825.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38563	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38564	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38565	SPF - IBST	425360	Motor Vehicles	235	-625.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38566	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4600.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38567	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-25T00:00:00	ARD7657549	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38568	HP Breakage	423613	Horse Racing Comm	265	-64.500	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-25T00:00:00	ARD7657556	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38569	Motor Vehicle Highway Fees	425008	Revenue	90	-4362.790	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38570	Food and Beverage Tax	418400	State Comptroller	50	-5667.100	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38571	HP-Late Closers	423641	Horse Racing Comm	265	-5300.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-25T00:00:00	ARD7657557	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38572	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38573	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-81.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-25T00:00:00	ARD7657549	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38574	Social Security Reimbursements	471460	Disability - State Personnel	71	4567.980	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-25T00:00:00	ARB7658339	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
38575	SPF - Freemason	425352	Motor Vehicles	235	-1750.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38576	Food and Beverage Tax	418400	State Comptroller	50	-31607.170	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38577	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38578	SPF - Wabash	425332	Motor Vehicles	235	-550.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38579	Food and Beverage Tax	418400	State Comptroller	50	-4698.140	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38580	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38581	Food and Beverage Tax	418400	State Comptroller	50	-172.050	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38582	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-500.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-25T00:00:00	ARD7657569	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38583	Food and Beverage Tax	418400	State Comptroller	50	-572.800	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38584	Food and Beverage Tax	418400	State Comptroller	50	-1320.950	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38585	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38586	Consumer Settlements	450230	Attorney General	46	-517.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-25T00:00:00	ARD7657483	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38587	500 Festival Trust	425407	Motor Vehicles	235	-850.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38588	ID Breakage	423614	Horse Racing Comm	265	-519.370	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-25T00:00:00	ARD7657556	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38589	SPF - State Museum Trust	425395	Motor Vehicles	235	-325.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38590	SPF - Butler	425304	Motor Vehicles	235	-2225.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38591	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38592	Charity Gaming License Fee	422810	Gaming Comm	190	-43475.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-25T00:00:00	ARD7657543	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38593	Fair Circuit	423643	Horse Racing Comm	265	-22200.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-03-25T00:00:00	ARD7657557	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38594	Innkeeper's Tax	418500	Treasurer of State	48	-614.850	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-25T00:00:00	ARD7657487	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38595	SPF - ND	425327	Motor Vehicles	235	-3875.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38596	NRA Trust	425406	Motor Vehicles	235	-1050.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38597	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-25T00:00:00	ARB7657463	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38598	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1539.830	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-25T00:00:00	ARD7657593	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38599	Truck 54K - 60K	425034	Motor Vehicles	235	-1500.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38600	Food and Beverage Tax	418400	State Comptroller	50	-5998.980	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38601	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38602	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-338251.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-25T00:00:00	ARD7657594	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38603	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38604	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38605	Transp Infr Impr Fee	428155	Transportation	800	-922215.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-25T00:00:00	ARD7657594	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38606	Bicycle Indiana Trust	425396	Motor Vehicles	235	-800.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38607	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-142711.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-25T00:00:00	ARD7657594	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38608	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-17981.400	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-25T00:00:00	ARD7657569	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38609	Gasoline Tax	414200	Revenue	90	-138704.020	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38610	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-03-25T00:00:00	ARD7657568	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38611	Heritage Trust Fees	425387	Natural Resources	300	-10100.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-25T00:00:00	ARD7657561	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38612	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-25T00:00:00	ARB7657463	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38613	Gasoline use tax	412700	Transportation	800	139577.260	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-25T00:00:00	ARD7657593	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38614	SPF - Nurses	425367	Motor Vehicles	235	-8575.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38615	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1075.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38616	Innkeeper's Tax	418500	Treasurer of State	48	-135434.330	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-25T00:00:00	ARD7657487	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38617	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3550.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38618	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-42200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-25T00:00:00	ARD7657549	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38619	Pet Friendly Trust	425399	Motor Vehicles	235	-7525.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38620	Truck 10K - 11K	425024	Motor Vehicles	235	-200.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38621	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-43242.720	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-25T00:00:00	ARD7657534	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38622	Boxing License Fees	426080	Gaming Comm	190	-80.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-03-25T00:00:00	ARD7657543	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38623	Civil Penalties	450411	Revenue	90	-2500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38624	SPF - TriState	425324	Motor Vehicles	235	-300.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38625	SPF - IEdT	425361	Motor Vehicles	235	-1375.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38626	SPF - IWU	425315	Motor Vehicles	235	-425.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38627	Unemployment Tax	417810	Dept of Workforce Development	510	-926863.220	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-25T00:00:00	ARD7657581	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38628	Food and Beverage Tax	418400	State Comptroller	50	-12366.410	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38629	Insurance Cmpny Examtn Fee	423930	Insurance	210	-41135.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-25T00:00:00	ARD7657545	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38630	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-25T00:00:00	ARD7657549	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38631	ID Breakage	423614	Horse Racing Comm	265	-90.330	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-25T00:00:00	ARD7657556	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38632	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-25T00:00:00	ARD7657549	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38633	Truck under 7K	425021	Motor Vehicles	235	-475.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38634	SPF - BallState	425302	Motor Vehicles	235	-3575.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38635	Special Fuel Tax	414300	Revenue	90	-2.890	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38636	Occupational License Fee	422820	Gaming Comm	190	-1200.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-25T00:00:00	ARD7657543	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38637	Food and Beverage Tax	418400	State Comptroller	50	-4355.940	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38638	SPF - ISU	425311	Motor Vehicles	235	-1200.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38639	A Kid Again Trust	425409	Motor Vehicles	235	-100.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38640	Food and Beverage Tax	418400	State Comptroller	50	-28451.190	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38641	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-175.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38642	SPF - UofIndy	425326	Motor Vehicles	235	-450.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38643	Truck 7K - 9K	425022	Motor Vehicles	235	-375.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38644	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-114.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-03-25T00:00:00	ARD7657545	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38645	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-25T00:00:00	ARB7657463	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38646	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-25T00:00:00	ARD7657549	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38647	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-16000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-25T00:00:00	ARD7657557	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38648	Gasoline use tax	412700	Revenue	90	31018.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38649	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1005.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-25T00:00:00	ARD7657549	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38650	Gasoline use tax	412700	Transportation	800	46527.200	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-25T00:00:00	ARD7657593	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38651	Motor Vehicle Highway Fees	425008	Revenue	90	-53880.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38652	Electric Vehicle-Suppl Fee	425013	Transportation	800	-104060.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-25T00:00:00	ARD7657594	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38653	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38654	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38655	Finger Print Fee	422326	Gaming Comm	190	-105.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-03-25T00:00:00	ARD7657543	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38656	DOR BMV OSOW Fee	427475	Revenue	90	-123420.690	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38657	Food and Beverage Tax	418400	State Comptroller	50	-1027.680	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38658	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-14910.050	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-25T00:00:00	ARD7657572	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38659	SPF - DePauw	425305	Motor Vehicles	235	-725.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38660	Truck 23K - 26K	425028	Motor Vehicles	235	-675.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38661	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38662	Food and Beverage Tax	418400	State Comptroller	50	-1100.670	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38663	SPF - IIT	425310	Motor Vehicles	235	-200.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38664	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-25T00:00:00	ARD7657549	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38665	Charity Gaming Penalties	450610	Gaming Comm	190	-250.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-25T00:00:00	ARD7657543	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38666	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38667	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-25T00:00:00	ARB7657463	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38668	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-240.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38669	IRP Registration Fees	427420	Revenue	90	-59616.820	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38670	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-750.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38671	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-25T00:00:00	ARD7657549	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38672	Food and Beverage Tax	418400	State Comptroller	50	-208096.530	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38673	InsurAgts and Related Lic	423920	Insurance	210	-345068.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-25T00:00:00	ARD7657545	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38674	Truck 48K - 54K	425033	Motor Vehicles	235	-560.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38675	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38676	Food and Beverage Tax	418400	State Comptroller	50	-1646.570	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38677	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-25T00:00:00	ARD7657579	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38678	SPF - Valpo	425330	Motor Vehicles	235	-425.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38679	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-25T00:00:00	ARD7657549	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38680	Food and Beverage Tax	418400	State Comptroller	50	-12895.480	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38681	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38682	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-39.710	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-25T00:00:00	ARD7657487	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38683	Riverboat Wagering Tax	415300	Revenue	90	-3686751.300	2026	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38684	LARE Fee	425267	Natural Resources	300	-34586.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-25T00:00:00	ARD7657561	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38685	Registration Fee Revenue	423260	Public Defender Council	610	-2712.500	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-03-25T00:00:00	ARD7657584	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
38686	Technololgy Fund Fees	425284	Motor Vehicles	235	-48999.310	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38687	SPF - Taylor	425323	Motor Vehicles	235	-275.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38688	SPF - 4H	425356	Motor Vehicles	235	-700.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38689	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-360.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-25T00:00:00	ARB7657463	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38690	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58520.080	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-25T00:00:00	ARD7657534	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38691	SPF - USI	425329	Motor Vehicles	235	-300.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38692	SPF - IBE	425359	Motor Vehicles	235	-1175.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38693	Disability Premiums EE	428991	Disability - State Personnel	71	-495.430	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-25T00:00:00	ARB7658339	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
38694	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-25T00:00:00	ARB7657463	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38695	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38696	Ind Op Stormwater no exp	421171	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-25T00:00:00	ARB7657463	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38697	Alcoholic Beverage Taxes	416100	Revenue	90	-9777.120	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38698	Rntl of Prop - DOA	430120	Dept of Administration	61	-475.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-03-25T00:00:00	ARD7657531	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38699	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1290.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-25T00:00:00	ARB7657463	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38700	SPF - Hanover	425308	Motor Vehicles	235	-300.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38701	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38702	SPF - DARE	425350	Motor Vehicles	235	-700.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38703	SPF - IFFAT	425363	Motor Vehicles	235	-625.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38704	Retaliatory Fees	423990	Insurance	210	-7691.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-25T00:00:00	ARD7657545	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38705	Donate Life Trust	425404	Motor Vehicles	235	-925.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38706	Food and Beverage Tax	418400	State Comptroller	50	-10495.370	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38707	DOR BMV OSOW Fee	427475	Revenue	90	-95852.130	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38708	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-210.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38709	State Sales Tax	412010	Transportation	800	-10766.760	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-25T00:00:00	ARD7657593	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38710	Motor Carrier Permit Fees	427440	Revenue	90	-73.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38711	SPF - IU	425312	Motor Vehicles	235	-17650.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38712	The Milk Bank	425289	Motor Vehicles	235	-250.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38713	Food and Beverage Tax	418400	State Comptroller	50	-12350.130	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38714	DOR  Service Charge	427449	Revenue	90	-67.950	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38715	Gasoline Tax	414200	Revenue	90	-390612.310	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38716	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38717	SPF - IKFT	425364	Child Services	502	-1350.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-25T00:00:00	ARD7657577	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38718	SPF - Marian	425318	Motor Vehicles	235	-500.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38719	SPF - Riley HFK	425376	Motor Vehicles	235	-4375.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38720	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38721	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38722	Transp Infr Impr Fee	428155	Transportation	800	-1016.770	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-25T00:00:00	ARD7657593	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38723	Food and Beverage Tax	418400	State Comptroller	50	-225.310	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38724	DOR BMV OSOW Fee	427475	Transportation	800	-730.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-25T00:00:00	ARD7657593	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38725	Food and Beverage Tax	418400	State Comptroller	50	-671.530	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38726	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-201254.640	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38727	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1263169.520	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38728	DOR Pilot Program	427435	Revenue	90	-30000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38729	Accreditation Renewal	423320	Comm for Higher Education	719	-4000.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-03-25T00:00:00	ARD7657592	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
38730	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38731	Food and Beverage Tax	418400	State Comptroller	50	-18971.780	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38732	SPF - Purdue	425319	Motor Vehicles	235	-15475.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38733	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-13406.000	2026	General Government	Publications	47070	State Dedicated Fund	2026-03-25T00:00:00	ARD7657584	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
38734	Alcoholic Beverage Taxes	416100	Revenue	90	-22372.660	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38735	Motor Vehicle Highway Fees	425008	Revenue	90	-17725.300	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38736	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38737	IN Emergency Medical Services	425040	Motor Vehicles	235	-525.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38738	Innkeeper's Tax	418500	Treasurer of State	48	-3016.810	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-03-25T00:00:00	ARD7657487	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38739	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-291564.650	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-25T00:00:00	ARD7657579	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38740	Food and Beverage Tax	418400	State Comptroller	50	-306.820	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38741	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-866.180	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-03-25T00:00:00	ARD7657592	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
38742	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-25T00:00:00	ARD7657557	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38743	ID Breakage	423614	Horse Racing Comm	265	-519.370	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-25T00:00:00	ARD7657556	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38744	Food and Beverage Tax	418400	State Comptroller	50	-6930.860	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38745	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1260.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-25T00:00:00	ARD7657568	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38746	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38747	Personalized Plates	425390	Child Services	502	-100.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-03-25T00:00:00	ARD7657577	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38748	Food and Beverage Tax	418400	State Comptroller	50	-5046.770	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38749	Innkeeper's Tax	418500	Treasurer of State	48	-1694.860	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-03-25T00:00:00	ARD7657487	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38750	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1440.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38751	Food and Beverage Tax	418400	State Comptroller	50	-163.790	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38752	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1802.040	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-03-25T00:00:00	ARD7657592	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
38753	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-699190.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-03-25T00:00:00	ARD7657545	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38754	Special Olympics Trust Fees	425394	Motor Vehicles	235	-500.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38755	SPF - Indy HoF	425355	Motor Vehicles	235	-1225.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38756	Welfare Repayments	450510	FSSA Family Resources	500	-3728.590	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-25T00:00:00	ARD7657576	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38757	Food and Beverage Tax	418400	State Comptroller	50	-14861.640	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38758	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38759	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-25T00:00:00	ARD7657534	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38760	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-12434.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-25T00:00:00	ARD7657561	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38761	Innkeeper's Tax	418500	Treasurer of State	48	-1894.700	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-25T00:00:00	ARD7657487	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38762	SPF - Evansville	425325	Motor Vehicles	235	-300.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38763	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-7971.610	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-25T00:00:00	ARD7657581	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38764	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-150.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38765	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8880.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-25T00:00:00	ARD7657561	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38766	State Sales Tax	412010	Transportation	800	-2547.860	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-25T00:00:00	ARD7657593	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38767	Food and Beverage Tax	418400	State Comptroller	50	-3082.150	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38768	Food and Beverage Tax	418400	State Comptroller	50	-5916.930	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38769	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-25T00:00:00	ARB7657463	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38770	SPF - ISP	425371	Motor Vehicles	235	-1650.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38771	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-300.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38772	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-03-25T00:00:00	ARB7657463	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38773	Disability Premiums ER	428990	Disability - State Personnel	71	-1981.710	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-25T00:00:00	ARB7658339	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
38774	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-25T00:00:00	ARD7657534	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38775	LARE Fee	425267	Natural Resources	300	-10718.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-25T00:00:00	ARD7657561	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38776	Food and Beverage Tax	418400	State Comptroller	50	-1021.320	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38777	Food and Beverage Tax	418400	State Comptroller	50	-4040.740	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38778	Choose Life Trust Fees	425393	Motor Vehicles	235	-650.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38779	SPF - St Mary Woods	425322	Motor Vehicles	235	-350.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38780	Occupational License Fee	422820	Gaming Comm	190	-1495.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-03-25T00:00:00	ARD7657543	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38781	Health Trust Fee	425391	Motor Vehicles	235	-350.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38782	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38783	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-875.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38784	Innkeeper's Tax	418500	Treasurer of State	48	-630.930	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-25T00:00:00	ARD7657487	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38785	SPF - IUPUI	425314	Motor Vehicles	235	-625.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38786	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2147.310	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-25T00:00:00	ARD7657531	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38787	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-375.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38788	Food and Beverage Tax	418400	State Comptroller	50	-211.070	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38789	TOS Unidentified Funds	401150	Attorney General	46	-2015.800	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-25T00:00:00	ARD7657483	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38790	DOR IDEM Fees	427470	Environmental Management	495	-1091.050	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-25T00:00:00	ARD7657572	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38791	Food and Beverage Tax	418400	State Comptroller	50	-1968.680	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-25T00:00:00	ARD7657496	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38792	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7800.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38793	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-225.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-25T00:00:00	ARD7657551	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38794	Trip Permit (35%)	427441	Revenue	90	-857.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38795	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-45573.160	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-25T00:00:00	ARD7657536	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38796	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-442.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-25T00:00:00	ARD7657549	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38797	NONGAME FUND	464220	Natural Resources	300	-935.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-25T00:00:00	ARD7657560	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38798	BMVC Commission Fees	425283	Motor Vehicles Comm	340	26.330	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-25T00:00:00	ARD7657563	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38799	Technololgy Fund Fees	425284	Motor Vehicles	235	-486.100	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-25T00:00:00	ARD7657550	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38800	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38801	Technololgy Fund Fees	425284	Motor Vehicles	235	-23611.600	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38802	Claims and Comp - Road Damage	472342	Transportation	800	3499.340	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-20T00:00:00	ARM7673623	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38803	Transp Infr Impr Fee	428155	Transportation	800	-1606.870	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-20T00:00:00	ARD7673721	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38804	Agri Licensing Fees	428620	Agriculture	36	-8250.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-04-20T00:00:00	ARD7673627	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
38805	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-24528.780	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-20T00:00:00	ARD7673717	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38806	Safety First Trust Fees	425389	Homeland Security	385	-325.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-04-20T00:00:00	ARD7673699	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38807	Fed-VA Per Diem	441030	Veterans Home	570	-207203.280	2026	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2026-04-20T00:00:00	ARD7673718	2026-05-02T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38808	HP Breakage	423613	Horse Racing Comm	265	-16.060	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-20T00:00:00	ARD7673687	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38809	SPF - Riley HFK	425376	Motor Vehicles	235	-1475.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38810	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38811	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-298416.750	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-20T00:00:00	ARD7673632	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38812	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38813	Technololgy Fund Fees	425284	Motor Vehicles	235	-447.740	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-20T00:00:00	ARD7673682	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38814	SPF - DARE	425350	Motor Vehicles	235	-200.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38815	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-20T00:00:00	ARD7673678	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
38816	Food and Beverage Tax	418400	State Comptroller	50	-129294.540	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38817	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-621369.710	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-20T00:00:00	ARD7673696	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38818	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-44900.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-20T00:00:00	ARD7673681	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38819	NRA Trust	425406	Motor Vehicles	235	-300.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38820	Charity Gaming License Fee	422810	Gaming Comm	190	-186275.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-20T00:00:00	ARD7673677	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38821	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4620.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-20T00:00:00	ARD7673700	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38822	Food and Beverage Tax	418400	State Comptroller	50	-2521.290	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38823	Truck 7K - 9K	425022	Motor Vehicles	235	-225.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38824	Notary Public Commissions	427520	Secretary Of State	40	-9664.980	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-20T00:00:00	ARD7673628	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38825	Child Care Ministries	422540	Early Child Learning	501	-50.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-04-20T00:00:00	ARD7673712	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
38826	SPF - UofIndy	425326	Motor Vehicles	235	-350.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38827	Transp Infr Impr Fee	428155	Transportation	800	-364965.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-20T00:00:00	ARD7673722	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38828	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38829	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-20T00:00:00	ARD7673692	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38830	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-861.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-04-20T00:00:00	ARD7673701	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38831	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-20T00:00:00	ARD7673681	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38832	RPAF Tipping Fees	427467	Environmental Management	495	-15436.300	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-20T00:00:00	ARB7675357	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38833	Veterans Home Resident Collect	428410	Veterans Home	570	-18946.060	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-20T00:00:00	ARD7673718	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38834	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	ARB7674470	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38835	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-42026187.510	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2026-04-20T00:00:00	ARD7673716	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38836	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38837	Gasoline Tax	414200	Revenue	90	-2453973.940	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38838	Real Estate Investigative	451140	Professional Licensing	250	-7830.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-20T00:00:00	ARD7673684	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38839	Aircraft License Excise Tax	413100	Revenue	90	-488.280	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38840	Appraiser Federal Fee	426031	Professional Licensing	250	-2240.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-04-20T00:00:00	ARD7673684	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38841	Gaming Penalties	450620	Gaming Comm	190	-2500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-20T00:00:00	ARD7673677	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38842	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-20T00:00:00	ARD7673684	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38843	Truck 48K - 54K	425033	Motor Vehicles	235	-80.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38844	SPF - IKFT	425364	Child Services	502	-500.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-04-20T00:00:00	ARD7673713	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38845	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-20T00:00:00	ARD7673721	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38846	Gasoline use tax	412700	Transportation	800	-1921378.020	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-20T00:00:00	ARD7673721	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38847	TOS Unidentified Funds	401150	Attorney General	46	-75370.660	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-20T00:00:00	ARD7673629	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38848	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38849	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38850	DOR BMV OSOW Fee	427475	Revenue	90	-48670.680	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38851	Motor Vehicle Highway Fees	425008	Revenue	90	-53481.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38852	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-20T00:00:00	ARB7674470	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38853	Innkeeper's Tax	418500	Treasurer of State	48	-37500.170	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-20T00:00:00	ARD7673632	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38854	Innkeeper's Tax	418500	Treasurer of State	48	-392.140	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-20T00:00:00	ARD7673632	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38855	ID Breakage	423614	Horse Racing Comm	265	-122.890	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-20T00:00:00	ARD7673687	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38856	Choose Life Trust Fees	425393	Motor Vehicles	235	-300.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38857	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-04-20T00:00:00	ARD7673700	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38858	Food and Beverage Tax	418400	State Comptroller	50	-10331.050	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38859	Application Examiner Expense F	422304	Financial Institutions	208	-80.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-20T00:00:00	ARD7673678	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
38860	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-36263.290	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-20T00:00:00	ARD7673717	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38861	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-100.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38862	Motor Carrier Permit Fees	427440	Revenue	90	-31.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38863	Alcoholic Beverage Taxes	416100	Revenue	90	-1040889.210	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38864	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	800.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	BIL7673732	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38865	Solid waste disposal fee	421350	Environmental Management	495	-7729.650	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-04-20T00:00:00	ARB7673607	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38866	Motor Vehicle Highway Fees	425008	State Comptroller	50	-28457.720	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-20T00:00:00	ARD7673636	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38867	Food and Beverage Tax	418400	State Comptroller	50	-1200.180	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38868	SPF - Butler	425304	Motor Vehicles	235	-800.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38869	500 Festival Trust	425407	Motor Vehicles	235	-175.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38870	Innkeeper's Tax	418500	Treasurer of State	48	-525194.770	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-20T00:00:00	ARD7673632	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38871	Petroleum Severance	413800	Natural Resources	300	-15721.930	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-20T00:00:00	ARD7673691	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38872	DOR BMV OSOW Fee	427475	Transportation	800	-930.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-20T00:00:00	ARD7673721	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38873	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38874	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1325.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38875	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-525.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	ARB7674470	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38876	Innkeeper's Tax	418500	Treasurer of State	48	-16485.350	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-04-20T00:00:00	ARD7673632	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38877	SPF - IUPUI	425314	Motor Vehicles	235	-250.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38878	Gaming Agent Division Costs	422870	Gaming Comm	190	-376331.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-04-20T00:00:00	ARD7673677	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38879	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-20T00:00:00	ARD7673681	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38880	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	ARB7673607	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38881	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-2988.520	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-04-20T00:00:00	ARD7673707	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
38882	BMVC Commission Fees	425283	Motor Vehicles Comm	340	410.400	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-20T00:00:00	ARD7673695	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38883	SPF - BallState	425302	Motor Vehicles	235	-1350.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38884	Donate Life Trust	425404	Motor Vehicles	235	-375.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38885	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2520.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-04-20T00:00:00	ARD7673720	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38886	Food and Beverage Tax	418400	State Comptroller	50	-18909.120	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38887	Controlled Substances Recovery	426450	Professional Licensing	250	-6590.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-04-20T00:00:00	ARD7673684	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38888	GIFT SHOP	432100	Library	730	-14.490	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-20T00:00:00	ARD7673720	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38889	LARE Fee	425267	Natural Resources	300	-5102.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-04-20T00:00:00	ARD7673693	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38890	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38891	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-135.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38892	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7061.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-04-20T00:00:00	ARD7673701	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38893	Finger Print Fee	422326	Gaming Comm	190	-2572.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-04-20T00:00:00	ARD7673677	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38894	Greenways Trust	425400	Motor Vehicles	235	-200.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38895	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-20T00:00:00	ARD7673681	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38896	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38897	SPF - IPFF	425368	Motor Vehicles	235	-1475.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38898	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-23565.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-20T00:00:00	ARD7673681	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38899	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-20T00:00:00	ARB7673607	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38900	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6888.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38901	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-20T00:00:00	ARB7673613	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38902	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-20T00:00:00	ARD7673681	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38903	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1904.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-20T00:00:00	ARD7673681	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38904	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38905	Truck 54K - 60K	425034	Motor Vehicles	235	-375.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38906	Food and Beverage Tax	418400	State Comptroller	50	-70397.930	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38907	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	ARB7674470	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38908	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38909	Volume Fee	422330	Financial Institutions	208	-1360.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-20T00:00:00	ARD7673678	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
38910	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38911	Veterans Home Resident Collect	428410	Veterans Home	570	-400.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-04-20T00:00:00	ARD7673718	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38912	Sale of State Property	430310	Dept of Administration	61	-1072.140	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-20T00:00:00	ARD7673668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38913	SPF - USI	425329	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38914	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-04-20T00:00:00	ARD7673684	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38915	NONGAME FUND	464220	Natural Resources	300	-6535.500	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-20T00:00:00	ARD7673691	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38916	Aviation Fuel Excise Tax	413350	Revenue	90	-15.150	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-20T00:00:00	ARD7673670	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38917	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-20T00:00:00	ARD7673720	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38918	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38919	Food and Beverage Tax	418400	State Comptroller	50	-5150.330	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38920	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38921	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	21036.910	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-20T00:00:00	ARD7673710	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
38922	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-20T00:00:00	ARD7673713	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38923	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3135.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-20T00:00:00	ARD7673681	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38924	Heritage Trust Fees	425387	Natural Resources	300	-4500.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-04-20T00:00:00	ARD7673693	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38925	SPF - Rose Hulman	425320	Motor Vehicles	235	-225.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38926	Food and Beverage Tax	418400	State Comptroller	50	-40045.360	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38927	Food and Beverage Tax	418400	State Comptroller	50	-3030.460	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38928	Military Relief Check-off	464226	Veterans Affairs	160	-3567.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-20T00:00:00	ARD7673675	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
38929	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-32703.530	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38930	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-478.720	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-20T00:00:00	ARD7673694	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38931	Solid waste disposal fee	421350	Environmental Management	495	-48677.900	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-20T00:00:00	ARB7674470	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38932	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38933	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-320693.840	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-20T00:00:00	ARD7673708	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38934	SPF - IU	425312	Motor Vehicles	235	-7050.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38935	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-150.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-04-20T00:00:00	ARD7673701	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38936	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-544920.460	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38937	Solid waste disposal fee	421350	Environmental Management	495	-4942.280	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-20T00:00:00	ARB7673607	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38938	LOCAL PROJECTS	464180	Transportation	800	-204579.430	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-20T00:00:00	BIL7673737	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38939	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38940	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-238653.800	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-20T00:00:00	ARD7673669	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38941	Food and Beverage Tax	418400	State Comptroller	50	-19877.740	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38942	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38943	Food and Beverage Tax	418400	State Comptroller	50	-42954.570	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38944	Motor Vehicle Highway Fees	425008	Revenue	90	-7334.120	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38945	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-20T00:00:00	ARD7673681	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38946	TOS Unidentified Funds	401150	Child Services	502	12358.640	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-20T00:00:00	ARD7673713	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38947	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38948	Food and Beverage Tax	418400	State Comptroller	50	-139083.750	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38949	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-250.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38950	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38951	LARE Fee	425267	Natural Resources	300	-18227.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-04-20T00:00:00	ARD7673693	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38952	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-15991.720	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-20T00:00:00	ARB7674470	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38953	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	ARB7673607	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38954	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-20T00:00:00	ARD7673681	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38955	Food and Beverage Tax	418400	State Comptroller	50	-7289.930	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38956	National Criminal History Chck	428040	State Police	100	-112.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-04-20T00:00:00	ARD7673672	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38957	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-360.170	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-20T00:00:00	ARD7673702	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
38958	Food and Beverage Tax	418400	State Comptroller	50	-426.640	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38959	Gasoline use tax	412700	Revenue	90	-426986.180	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38960	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-666.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-04-20T00:00:00	BIL7485280	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38961	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38962	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-20T00:00:00	ARD7673681	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38963	Boxing License Fees	426080	Gaming Comm	190	-465.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-04-20T00:00:00	ARD7673677	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38964	Independent Contractor Fees	428510	Worker's Comp Brd	220	-825.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-20T00:00:00	ARD7673679	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38965	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38966	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-200.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38967	SPF - 4H	425356	Motor Vehicles	235	-275.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38968	RealEstate FraudApp-Fees	429333	Attorney General	46	-7830.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-20T00:00:00	ARD7673630	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38969	Innkeeper's Tax	418500	Treasurer of State	48	-3817.020	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-04-20T00:00:00	ARD7673632	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38970	Welfare Repayments	450510	FSSA Family Resources	500	1615700.510	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-20T00:00:00	ARD7673711	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38971	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38972	Semi Quincentennial Plate	425290	Motor Vehicles	235	-425.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38973	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	360.170	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-20T00:00:00	ARD7673710	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
38974	SPF - Marian	425318	Motor Vehicles	235	-250.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38975	Motor Vehicle Highway Fees	425008	Revenue	90	-4308.460	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38976	Electric Vehicle-Suppl Fee	425013	Transportation	800	-49368.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-20T00:00:00	ARD7673722	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38977	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	BIL7673732	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38978	Innkeeper's Tax	418500	Treasurer of State	48	-1820.930	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-04-20T00:00:00	ARD7673632	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38979	Claims and Comp - Road Damage	472342	Transportation	800	-48631.940	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-20T00:00:00	BIL7673737	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38980	Special Fuel Tax	414300	Revenue	90	-40950.480	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38981	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1119.330	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-20T00:00:00	ARD7673689	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38982	Food and Beverage Tax	418400	State Comptroller	50	-16092.670	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38983	Railroad Property Tax	419200	Transportation	800	-6731.570	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-20T00:00:00	ARD7673721	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38984	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38985	Food and Beverage Tax	418400	State Comptroller	50	-1966.480	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38986	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-20T00:00:00	ARD7673630	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38987	Food and Beverage Tax	418400	State Comptroller	50	-19058.400	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38988	Gasoline Tax	414200	Revenue	90	-7349665.600	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38989	LABORATORY COSTS	421102	Toxicology	115	-1320.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-20T00:00:00	ARD7673674	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
38990	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-51093.060	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-20T00:00:00	ARD7673718	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38991	Ind Supp Fed Medicare B	422061	Veterans Home	570	-16664.890	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-20T00:00:00	ARD7673718	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38992	Food and Beverage Tax	418400	State Comptroller	50	-6872.010	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38993	BOXING GATE TAX	417460	Gaming Comm	190	-2379.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-04-20T00:00:00	ARD7673677	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38994	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-09T00:00:00	ARD7493851	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38995	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38996	Food and Beverage Tax	418400	State Comptroller	50	-419.760	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38997	LARE Fee	425267	Natural Resources	300	-3683.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-09T00:00:00	ARD7493918	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38998	Truck 23K - 26K	425028	Motor Vehicles	235	-275.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38999	State Sales Tax	412010	Transportation	800	-1124.960	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-09T00:00:00	ARD7493948	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39000	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51158.760	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-09T00:00:00	ARD7493891	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39001	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6780.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-09T00:00:00	ARD7493925	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39002	LOCAL PROJECTS	464180	Transportation	800	-20865.840	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-09T00:00:00	ARD7493949	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39003	Program Income	441020	FSSA Disability and Rehab Svcs	497	-20565.390	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-09T00:00:00	ARD7493933	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
39004	NRA Trust	425406	Motor Vehicles	235	-325.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39005	Dental Premiums EE/ER	428929	Personnel	70	-27.360	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-09T00:00:00	ARD7493889	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
39006	Motor Carrier Permit Fee	427452	Transportation	800	-75.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-09T00:00:00	ARD7493948	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39007	SPF - Wabash	425332	Motor Vehicles	235	-450.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39008	Claims and Comp - Road Damage	472342	Transportation	800	8661.750	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-09T00:00:00	ARM7493840	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39009	Unemployment Tax	417810	Dept of Workforce Development	510	-240238.320	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-09T00:00:00	ARD7493939	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39010	SPF - IBE	425359	Motor Vehicles	235	-400.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39011	Trip Permit (35%)	427441	Revenue	90	-245.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39012	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39013	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-09T00:00:00	ARD7493912	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
39014	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39015	Food and Beverage Tax	418400	State Comptroller	50	-45628.280	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39016	Gasoline Tax	414200	Revenue	90	3619.290	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39017	DOR  Service Charge	427449	Revenue	90	-303.440	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39018	SPF - Purdue	425319	Motor Vehicles	235	-6400.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39019	Welfare Repayments	450510	FSSA Family Resources	500	495.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-09T00:00:00	ARD7493934	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39020	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-829.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-09T00:00:00	BIL7493957	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39021	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5917.190	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-09T00:00:00	ARD7493927	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
39022	Welfare Repayments	450510	FSSA Family Resources	500	-15676.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-09T00:00:00	ARB7493832	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39023	Vision Premiums EE/ER	428936	Personnel	70	-26.880	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-09T00:00:00	ARD7493889	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
39024	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1625.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39025	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39026	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1430153.460	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-09T00:00:00	BIL7493951	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39027	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5945.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-09T00:00:00	ARD7493906	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39028	Technololgy Fund Fees	425284	Motor Vehicles	235	-669.520	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-09T00:00:00	ARD7493908	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39029	Accountant Investigative	451130	Professional Licensing	250	-110.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-09-09T00:00:00	ARD7493910	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39030	Adoption Fees	423020	Indiana Dept of Health	400	-1140.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-09-09T00:00:00	ARD7493926	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39031	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-09T00:00:00	ARD7493890	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
39032	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3840.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-09T00:00:00	ARD7493918	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39033	SPF - Support our Troops	425340	Veterans Affairs	160	-8230.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-09T00:00:00	ARD7493899	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
39034	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-09-09T00:00:00	ARD7493910	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39035	Veterans Home Resident Collect	428410	Veterans Home	570	-2251.020	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-09-09T00:00:00	ARD7493941	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
39036	Gasoline use tax	412700	Transportation	800	-305823.950	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-09T00:00:00	ARD7493948	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39037	Gasoline Tax	414200	Revenue	90	395.010	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39038	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-09T00:00:00	ARD7493905	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39039	Notary Public Commissions	427520	Secretary Of State	40	-12619.030	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-09T00:00:00	ARD7493844	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39040	Special Fuel Tax	414300	Revenue	90	13008.280	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39041	Pet Friendly Trust	425399	Motor Vehicles	235	-3550.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39042	LARE Fee	425267	Natural Resources	300	-13176.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-09T00:00:00	ARD7493918	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39043	Gasoline use tax	412700	Revenue	90	-67962.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39044	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39045	Trademark Fee	427590	Secretary Of State	40	-1.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-09T00:00:00	ARD7493842	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39046	DESIGNATED DONATION	463050	Arts Comm	705	-700.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-09T00:00:00	ARD7493945	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
39047	HP Breakage	423613	Horse Racing Comm	265	-120.730	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-09T00:00:00	ARD7493913	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39048	Military Relief Check-off	464226	Veterans Affairs	160	-160.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-09T00:00:00	ARD7493898	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
39049	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-56053.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-09T00:00:00	ARD7493949	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39050	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-607656.260	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-09T00:00:00	ARD7493939	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39051	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-57948.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-09T00:00:00	ARD7493915	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39052	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39053	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-31700.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-09T00:00:00	ARD7493906	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39054	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39055	Program Income	441020	Indiana Dept of Health	400	-18.820	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-09T00:00:00	ARD7493926	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39056	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39057	InsurAgts and Related Lic	423920	Insurance	210	-301135.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-09T00:00:00	ARD7493902	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39058	Food and Beverage Tax	418400	State Comptroller	50	-1884.310	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39059	Donate Life Trust	425404	Motor Vehicles	235	-375.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39060	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-777285.590	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39061	Electric Vehicle-Suppl Fee	425013	Transportation	800	-49450.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-09T00:00:00	ARD7493949	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39062	Food and Beverage Tax	418400	State Comptroller	50	-1051.410	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39063	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7356.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-09T00:00:00	ARD7493926	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39064	Consumer Settlements	450230	Attorney General	46	-210.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-09-09T00:00:00	ARD7493845	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39065	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39066	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	262.750	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-09T00:00:00	ARD7493930	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39067	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-09T00:00:00	ARM7493823	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39068	ID Breakage	423614	Horse Racing Comm	265	-15.320	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-09T00:00:00	ARD7493913	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39069	SPF - 4H	425356	Motor Vehicles	235	-350.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39070	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39071	Finger Print Fee	422326	Gaming Comm	190	-1496.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-09-09T00:00:00	ARD7493900	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39072	LOCAL PROJECTS	464180	Child Services	502	-430.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-09T00:00:00	ARD7493936	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39073	Special Fuel Tax	414300	Revenue	90	-10.350	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39074	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39075	Consumer Credit License Applic	422302	Financial Institutions	208	-5400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-09T00:00:00	ARD7493901	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
39076	Technololgy Fund Fees	425284	Motor Vehicles	235	-22697.300	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39077	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39078	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2619.220	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-09T00:00:00	ARD7493912	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
39079	Gasoline use tax	412700	Transportation	800	-101944.490	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-09T00:00:00	ARD7493948	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39080	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-09-09T00:00:00	ARD7493900	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39081	Alcoholic Beverage Taxes	416100	Revenue	90	-5552.370	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39082	Health Trust Fee	425391	Motor Vehicles	235	-225.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39083	Food and Beverage Tax	418400	State Comptroller	50	-471.660	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39084	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-254888.350	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-09T00:00:00	ARD7493937	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39085	Auditor of State Fines	450310	Indiana Election Division	63	-1200.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-09-09T00:00:00	ARD7493888	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
39086	Food and Beverage Tax	418400	State Comptroller	50	-1833.830	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39087	Abandoned Property	462100	Treasurer of State	48	-5674.980	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-09T00:00:00	ARD7493849	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39088	Choose Life Trust Fees	425393	Motor Vehicles	235	-425.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39089	Food and Beverage Tax	418400	State Comptroller	50	-2201.610	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39090	Welfare Repayments	450510	Early Child Learning	501	-19818.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-09T00:00:00	ARB7493835	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
39091	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39092	Child Labor Law Penalties	450810	Labor	225	-9900.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-09-09T00:00:00	ARD7493904	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
39093	Odometer Fees	425007	State Police	100	-1287.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-09T00:00:00	ARD7493896	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39094	Motor Carrier Permit Fees	427440	Revenue	90	-25.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39095	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39096	LABORATORY COSTS	421102	Toxicology	115	-1400.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-09T00:00:00	ARD7493897	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
39097	Motor Carrier Passenger Permit	427448	Revenue	90	-620.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39098	Welfare Repayments	450510	FSSA Family Resources	500	-10271.830	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-09-09T00:00:00	ARD7493934	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39099	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-09T00:00:00	ARB7494754	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39100	Innkeeper's Tax	418500	Treasurer of State	48	-68395.150	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-09T00:00:00	ARD7493850	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39101	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-228390.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-09T00:00:00	ARD7493920	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39102	Motor Vehicle Highway Fees	425008	Revenue	90	-22502.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39103	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-83481.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-09T00:00:00	ARD7493842	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39104	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39105	Food and Beverage Tax	418400	State Comptroller	50	-1246.210	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39106	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39107	State Sales Tax	412010	Transportation	800	-4753.860	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-09T00:00:00	ARD7493948	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39108	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1600.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-09T00:00:00	ARD7493931	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39109	SPF - IPFF	425368	Motor Vehicles	235	-1750.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39110	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-09T00:00:00	ARM7493823	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39111	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-09-09T00:00:00	ARD7493910	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39112	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1357.960	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-09T00:00:00	ARD7493940	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
39113	DOR BMV OSOW Fee	427475	Revenue	90	-58588.490	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39114	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39115	Health Premiums EE/ER	428928	Personnel	70	-835.620	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-09T00:00:00	ARD7493889	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
39116	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39117	Claims and Comp - Road Damage	472342	Transportation	800	2954.670	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-09T00:00:00	ARD7493949	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39118	SPF - Butler	425304	Motor Vehicles	235	-1000.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39119	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-09T00:00:00	ARB7493819	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39120	State Library Sales Tax	412430	Library	730	-4.380	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-09T00:00:00	ARD7493946	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39121	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39122	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-09T00:00:00	ARB7493819	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39123	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39124	RealEstate FraudApp-Fees	429333	Attorney General	46	-100.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-09T00:00:00	ARD7493848	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39125	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-09T00:00:00	ARD7493893	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39126	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39127	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-09T00:00:00	ARD7493906	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39128	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-165.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-09-09T00:00:00	ARD7493902	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39129	Vital Records Fees	423180	Indiana Dept of Health	400	-216.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-09-09T00:00:00	ARD7493926	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39130	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-22.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-09T00:00:00	ARD7493946	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39131	Heritage Trust Fees	425387	Natural Resources	300	-4000.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-09T00:00:00	ARD7493918	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39132	Greenways Trust	425400	Motor Vehicles	235	-200.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39133	ID Breakage	423614	Horse Racing Comm	265	-88.090	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-09T00:00:00	ARD7493913	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39134	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39135	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-225.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-09T00:00:00	ARD7493911	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
39136	Dealer Plates	425230	Secretary Of State	40	-17900.950	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-09-09T00:00:00	ARD7493842	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39137	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-09T00:00:00	ARD7493906	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39138	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-09T00:00:00	ARD7493906	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39139	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-09-09T00:00:00	ARD7493925	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39140	Wild Turkey Trust	425397	Motor Vehicles	235	-450.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39141	Problem Gambling	422885	FSSA Mental Health and Addiction	410	-375000.000	2026	Welfare	GAMBLERS ASSISTANCE FUND	38630	State Dedicated Fund	2025-09-09T00:00:00	ARD7493928	2026-05-02T00:00:00	Addiction Services	3230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
39142	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-654874.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39143	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39144	Problem Gambling	422885	Gaming Comm	190	-125000.000	2026	General Government	Problem Gambling Program	36925	State Dedicated Fund	2025-09-09T00:00:00	ARD7493900	2026-05-02T00:00:00	Program Gambling Program	3690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39145	SPF - USI	425329	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39146	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39147	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-37803.170	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-09T00:00:00	ARD7493891	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39148	Safety First Trust Fees	425389	Homeland Security	385	-325.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-09T00:00:00	ARD7493924	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39149	SPF - ND	425327	Motor Vehicles	235	-2250.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39150	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39151	Ind Supp Fed Medicare B	422061	Veterans Home	570	-40.220	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-09T00:00:00	ARD7493941	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
39152	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5762.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-09T00:00:00	ARD7493918	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39153	NONGAME FUND	464220	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-09T00:00:00	ARD7493916	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39154	Occupational License Fee	422820	Gaming Comm	190	-14203.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-09-09T00:00:00	ARD7493900	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39155	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1450.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39156	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-539071.430	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-09T00:00:00	ARD7493922	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39157	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-09T00:00:00	ARB7494754	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39158	SPF - ISP	425371	Motor Vehicles	235	-575.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39159	Food and Beverage Tax	418400	State Comptroller	50	-9358.700	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39160	DOR UST Fees	427465	Environmental Management	495	810.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-09T00:00:00	BIL7493957	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39161	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39162	Food and Beverage Tax	418400	State Comptroller	50	-1430.000	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39163	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39164	Food and Beverage Tax	418400	State Comptroller	50	-1414.340	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39165	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39166	GIFT SHOP	432100	Library	730	-62.510	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-09T00:00:00	ARD7493946	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39167	DOR BMV OSOW Fee	427475	Revenue	90	-49631.430	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39168	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39169	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39170	IRP Registration Fees	427420	Revenue	90	-177218.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39171	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39172	Real Estate Investigative	451140	Professional Licensing	250	-100.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-09T00:00:00	ARD7493910	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39173	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39174	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39175	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1682.180	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-09T00:00:00	ARD7493891	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39176	State Library Sales Tax	412430	Library	730	-2.190	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-09T00:00:00	ARD7493946	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39177	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-158316.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-09T00:00:00	ARD7493949	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39178	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39179	Abandon Property Interest/Div	429607	Treasurer of State	48	-1.920	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-09T00:00:00	ARD7493849	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39180	Occupational License Fee	422820	Gaming Comm	190	-16325.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-09T00:00:00	ARD7493900	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39181	Consumer Settlements	450230	Attorney General	46	-643.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-09T00:00:00	ARD7493846	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39182	SPF - ISU	425311	Motor Vehicles	235	-350.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39183	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-09T00:00:00	ARD7493906	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39184	Motor Vehicle Highway Fees	425008	Revenue	90	-243.710	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39185	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39186	SOS Enforcement Penalties	451215	Secretary Of State	40	-1143.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-09-09T00:00:00	ARD7493842	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39187	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-09T00:00:00	ARD7493906	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39188	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7126.510	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-09T00:00:00	ARD7493919	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39189	Food and Beverage Tax	418400	State Comptroller	50	-2022.530	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39190	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-6.000	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-09T00:00:00	ARD7493850	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39191	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-450.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-09-09T00:00:00	ARD7493926	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39192	SPF - Indy HoF	425355	Motor Vehicles	235	-625.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39193	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-09T00:00:00	ARM7493823	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39194	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-09-09T00:00:00	ARD7493917	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39195	Food and Beverage Tax	418400	State Comptroller	50	-1844.100	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39196	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-2270.390	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-09-09T00:00:00	ARD7493929	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
39197	Odometer Fees	425007	State Police	100	-420.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-09T00:00:00	ARD7493895	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39198	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39199	Boxing License Fees	426080	Gaming Comm	190	-35.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-09-09T00:00:00	ARD7493900	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39200	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39201	Admin. Fee	425197	Charter School Brd	704	-13148.170	2026	Education	Charter School Board	43911	Private Grant Funds	2025-09-09T00:00:00	ARD7493944	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
39202	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1005.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-09T00:00:00	ARD7493903	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39203	BMVC Commission Fees	425283	Motor Vehicles Comm	340	567985.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-09T00:00:00	ARD7493920	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39204	Motor Vehicle Highway Fees	425008	State Comptroller	50	-29019.470	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-09T00:00:00	ARD7493854	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39205	Motor Vehicle Highway Fees	425008	Revenue	90	-4.270	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-09T00:00:00	ARD7493893	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39206	Aircraft License Excise Tax	413100	Revenue	90	-156.330	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39207	Truck 16K - 20K	425026	Motor Vehicles	235	-300.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39208	Food and Beverage Tax	418400	State Comptroller	50	-547.750	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39209	GIFT SHOP	432100	Library	730	-31.390	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-09T00:00:00	ARD7493946	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39210	DESIGNATED DONATION	463050	Library	730	-1417.500	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-09-09T00:00:00	ARD7493946	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39211	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3075.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39212	Teaching Licensing Fees	427010	Education	700	-5030.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-09T00:00:00	ARD7493943	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39213	Social Security Reimbursements	471460	Disability - State Personnel	71	-29680.380	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-09T00:00:00	ARB7493811	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
39214	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6167.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39215	Transp Infr Impr Fee	428155	Transportation	800	-766.650	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-09T00:00:00	ARD7493948	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39216	Innkeeper's Tax	418500	Treasurer of State	48	-2095.120	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-09-09T00:00:00	ARD7493850	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39217	TOS Unidentified Funds	401150	Board of Accounts	80	-375.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-09T00:00:00	ARD7493892	2026-05-02T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39218	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39219	Food and Beverage Tax	418400	State Comptroller	50	-266.090	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39220	FR - scrap revenue	431431	Transportation	800	-7561.140	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-09T00:00:00	ARD7493949	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39221	SPF - IEdT	425361	Motor Vehicles	235	-375.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39222	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-27388.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-09-09T00:00:00	ARD7493842	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39223	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-14280.780	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-09T00:00:00	ARD7493947	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39224	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-919.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-09T00:00:00	ARD7493926	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39225	Librarian Certification Fee	424610	Library	730	-100.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-09-09T00:00:00	ARD7493946	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39226	Sales - Gas and Oil	430916	Transportation	800	-9.100	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-09T00:00:00	ARD7493949	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39227	Food and Beverage Tax	418400	State Comptroller	50	-5108.330	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39228	Mining Licenses	424320	Labor	225	-5.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-09-09T00:00:00	ARD7493904	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
39229	IN Volunteer Firefighters	425037	Motor Vehicles	235	-380.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39230	Food and Beverage Tax	418400	State Comptroller	50	-780.530	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39231	Charity Gaming License Fee	422810	Gaming Comm	190	-71750.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-09T00:00:00	ARD7493900	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39232	Food and Beverage Tax	418400	State Comptroller	50	-539.240	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39233	SBOA Audit Charge	452210	Board of Accounts	80	-3718.330	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-09T00:00:00	ARD7493892	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39234	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39235	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-09T00:00:00	ARD7493937	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39236	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39237	DOR IDEM Fees	427470	Environmental Management	495	-1413.450	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-09T00:00:00	ARD7493930	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39238	SPF - Rose Hulman	425320	Motor Vehicles	235	-325.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39239	Controlled Substances Recovery	426450	Professional Licensing	250	-52220.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-09T00:00:00	ARD7493910	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39240	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39241	HP Breakage	423613	Horse Racing Comm	265	-20.990	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-09T00:00:00	ARD7493913	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39242	Food and Beverage Tax	418400	State Comptroller	50	-184.100	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39243	HP Breakage	423613	Horse Racing Comm	265	-120.730	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-09T00:00:00	ARD7493913	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39244	LOCAL PROJECTS	464180	Library	730	-30.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-09T00:00:00	ARD7493946	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39245	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-09T00:00:00	ARD7493931	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39246	Food and Beverage Tax	418400	State Comptroller	50	-967.140	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39247	Trip Permit (65%)	427446	Revenue	90	-455.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39248	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-09-09T00:00:00	ARM7493823	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39249	Copies and Report Fees	420360	Board of Accounts	80	-57597.100	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-09T00:00:00	BIL7493951	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39250	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-300.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-09-09T00:00:00	ARD7493926	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39251	Motor Vehicle Highway Fees	425008	Revenue	90	-9.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39252	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-20295.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-09T00:00:00	ARD7493906	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39253	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-180.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39254	Food and Beverage Tax	418400	State Comptroller	50	-1362.710	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39255	Food and Beverage Tax	418400	State Comptroller	50	-718.280	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39256	Special Fuel Tax	414300	Revenue	90	-0.630	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39257	SPF - IWU	425315	Motor Vehicles	235	-125.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39258	Gaming Agent Division Costs	422870	Gaming Comm	190	-344721.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-09-09T00:00:00	ARD7493900	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39259	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1620.870	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-09T00:00:00	ARD7493930	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39260	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-09T00:00:00	ARB7493819	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39261	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-09T00:00:00	ARD7493906	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39262	Claims and Comp - Road Damage	472342	Transportation	800	-44790.820	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-09T00:00:00	BIL7493964	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39263	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-867902.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-09-09T00:00:00	ARD7493902	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39264	Transp Infr Impr Fee	428155	Transportation	800	-378165.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-09T00:00:00	ARD7493949	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39265	SPF - IU	425312	Motor Vehicles	235	-7325.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39266	SPF - Freemason	425352	Motor Vehicles	235	-725.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39267	SPF - IKFT	425364	Child Services	502	-750.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-09T00:00:00	ARD7493936	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39268	Food and Beverage Tax	418400	State Comptroller	50	-1410.970	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39269	TOS Unidentified Funds	401150	Attorney General	46	-220.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-09T00:00:00	ARD7493846	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39270	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39271	DOR BMV OSOW Fee	427475	Transportation	800	-590.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-09T00:00:00	ARD7493948	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39272	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39273	Food and Beverage Tax	418400	State Comptroller	50	-3681.200	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39274	Water Testing Fees	423190	Indiana Dept of Health	400	-431.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-09-09T00:00:00	ARD7493926	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39275	SPF - Marian	425318	Motor Vehicles	235	-200.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39276	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7688.220	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-09T00:00:00	ARD7493907	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39277	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-09T00:00:00	ARD7493891	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39278	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-09T00:00:00	ARB7494754	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39279	Welfare Repayments	450510	FSSA Family Resources	500	7620.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-09T00:00:00	ARM7493833	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39280	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39281	Food and Beverage Tax	418400	State Comptroller	50	-3169.580	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39282	Investment Income	429690	Motor Vehicles	235	-1495.030	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-09T00:00:00	ARD7493907	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39283	Food and Beverage Tax	418400	State Comptroller	50	-55.830	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39284	Insurance Cmpny Examtn Fee	423930	Insurance	210	-16855.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-09T00:00:00	ARD7493902	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39285	SPF - DARE	425350	Motor Vehicles	235	-300.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39286	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-39840.450	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39287	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39288	Alcoholic Beverage Taxes	416100	Revenue	90	-16818.620	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39289	SPF - Colts	425354	Budget Agency	57	-1600.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-09T00:00:00	ARD7493887	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39290	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39291	Welfare Repayments	450510	FSSA Family Resources	500	-632.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-09T00:00:00	ARD7493934	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39292	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-09T00:00:00	ARB7493819	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39293	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-09-09T00:00:00	ARD7493910	2026-05-02T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39294	Technology Fee	420105	Board of Accounts	80	-87563.300	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-09T00:00:00	BIL7493951	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39295	DOR UST Fees	427465	Environmental Management	495	360.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-09T00:00:00	ARM7493823	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39296	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1673.790	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-09T00:00:00	ARD7493914	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39297	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39298	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1591.150	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-09T00:00:00	ARD7493948	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39299	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39300	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39301	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39302	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39303	Innkeeper's Tax	418500	Treasurer of State	48	-2368.270	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-09T00:00:00	ARD7493850	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39304	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-09T00:00:00	ARD7493906	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39305	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1953.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-09-09T00:00:00	BIL7493957	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39306	Motor Vehicle Highway Fees	425008	Revenue	90	-7482.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-09T00:00:00	ARD7493894	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39307	Food and Beverage Tax	418400	State Comptroller	50	-1898.340	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39308	Semi Quincentennial Plate	425290	Motor Vehicles	235	-225.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39309	Truck 48K - 54K	425033	Motor Vehicles	235	-360.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39310	SPF - Riley HFK	425376	Motor Vehicles	235	-1300.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39311	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-8727.740	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-09T00:00:00	ARD7493902	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39312	Food and Beverage Tax	418400	State Comptroller	50	-273.790	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39313	Mine Subsdnce Insur Premium	423960	Insurance	210	-3710.810	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-09-09T00:00:00	ARD7493902	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39314	Welfare Repayments	450510	FSSA Family Resources	500	-40540.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-09T00:00:00	ARB7494759	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39315	Food and Beverage Tax	418400	State Comptroller	50	-1897.330	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-09T00:00:00	ARD7493861	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39316	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39317	Reinstate License or Permit	425006	Motor Vehicles	235	-960.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39318	SPF - BallState	425302	Motor Vehicles	235	-1450.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39319	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39320	Truck under 7K	425021	Motor Vehicles	235	-175.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39321	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39322	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-09T00:00:00	ARD7493891	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39323	ID Breakage	423614	Horse Racing Comm	265	-88.090	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-09T00:00:00	ARD7493913	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39324	SPF - Nurses	425367	Motor Vehicles	235	-3500.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-09T00:00:00	ARD7493909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39325	DOR IDEM Fees	427470	Environmental Management	495	-853.960	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570412	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39326	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-350.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39327	SPF - State Museum Trust	425395	Motor Vehicles	235	-25.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39328	Unemployment Tax	417810	Dept of Workforce Development	510	-432820.920	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-08T00:00:00	ARD7570421	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39329	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39330	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39331	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-956.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39332	SPF - Nurses	425367	Motor Vehicles	235	-1000.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39333	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39334	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-08T00:00:00	ARD7570387	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39335	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-62252.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-08T00:00:00	ARD7570428	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39336	Truck 16K - 20K	425026	Motor Vehicles	235	-75.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39337	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39338	SPF - Wabash	425332	Motor Vehicles	235	-50.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39339	FR - scrap revenue	431431	Transportation	800	-598.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-08T00:00:00	ARD7570428	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39340	Registration Fee Revenue	423260	Natural Resources	300	-62491.640	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39341	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39342	Food and Beverage Tax	418400	State Comptroller	50	-6101.460	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39343	STORMWATER	421188	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-08T00:00:00	ARB7570323	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39344	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-01-08T00:00:00	ARD7570390	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39345	Gaming Agent Division Costs	422870	Gaming Comm	190	-1128031.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-01-08T00:00:00	ARD7570390	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39346	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-08T00:00:00	ARB7570323	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39347	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39348	Occupational License Fee	422820	Gaming Comm	190	-64400.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-01-08T00:00:00	ARD7570390	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39349	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39350	Electric Vehicle-Suppl Fee	425013	Transportation	800	-14490.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-08T00:00:00	ARD7570428	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39351	SPF - DARE	425350	Motor Vehicles	235	-50.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39352	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39353	Aviation Fuel Excise Tax	413350	Revenue	90	-5271.880	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-08T00:00:00	ARD7570383	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39354	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-193.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39355	Food and Beverage Tax	418400	State Comptroller	50	-2065.940	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39356	SPF - ND	425327	Motor Vehicles	235	-450.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39357	Gasoline Tax	414200	Revenue	90	-307678.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39358	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-75.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-08T00:00:00	ARD7570387	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39359	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39360	SPF - IPFF	425368	Motor Vehicles	235	-275.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39361	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-560.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39362	Food and Beverage Tax	418400	State Comptroller	50	-470.000	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39363	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-08T00:00:00	ARD7570379	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39364	FandW - License Agent Revenue	425482	Natural Resources	300	-17.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39365	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-702.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39366	Innkeeper's Tax	418500	Treasurer of State	48	-96.250	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-01-08T00:00:00	ARD7570345	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39367	Civil Penalties	450411	Revenue	90	-2875.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39368	Child Support Bureau Annual Fe	424200	Child Services	502	-13.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-08T00:00:00	ARD7570417	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39369	HP Breakage	423613	Horse Racing Comm	265	-11.490	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-08T00:00:00	ARD7570400	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39370	LOCAL PROJECTS	464180	Transportation	800	-13278.620	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-01-08T00:00:00	ARD7570428	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39371	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-21868.370	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-08T00:00:00	ARD7570379	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39372	Food and Beverage Tax	418400	State Comptroller	50	-70.850	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39373	Special Fuel Tax	414300	Revenue	90	-353.780	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39374	Alcoholic Beverage Taxes	416100	Revenue	90	-4120.570	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39375	Food and Beverage Tax	418400	State Comptroller	50	-369.550	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39376	Pet Friendly Trust	425399	Motor Vehicles	235	-675.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39377	Special Fuel Tax	414300	Revenue	90	-17188.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39378	Wild Turkey Trust	425397	Motor Vehicles	235	-175.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39379	Motor Carrier Permit Fee	427452	Transportation	800	-2700.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-08T00:00:00	ARD7570427	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39380	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-29594.250	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-08T00:00:00	ARD7570379	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39381	SPandR - SPHX other user fees	425849	Natural Resources	300	-270.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39382	Innkeeper's Tax	418500	Treasurer of State	48	-182.660	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-01-08T00:00:00	ARD7570344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39383	Copies and Report Fees	420360	Board of Accounts	80	-8706.300	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-08T00:00:00	BIL7569378	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39384	Food and Beverage Tax	418400	State Comptroller	50	-31.820	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39385	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-50.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39386	ID Breakage	423614	Horse Racing Comm	265	-4.500	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-08T00:00:00	ARD7570400	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39387	Food and Beverage Tax	418400	State Comptroller	50	-9.700	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39388	IN Emergency Medical Services	425040	Motor Vehicles	235	-25.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39389	Railroad Property Tax	419200	Transportation	800	-610953.060	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-08T00:00:00	ARD7570427	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39390	SPandR - SPHX Cabins	425847	Natural Resources	300	-81425.440	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39391	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39392	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-1260.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39393	Choose Life Trust Fees	425393	Motor Vehicles	235	-50.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39394	Innkeeper's Tax	418500	Treasurer of State	48	-526.650	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-08T00:00:00	ARD7570344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39395	DNR - Firewood Revenue	431462	Natural Resources	300	-5.610	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39396	Innkeeper's Tax	418500	Treasurer of State	48	-6008.940	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-01-08T00:00:00	ARD7570345	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39397	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39398	TOS Unidentified Funds	401150	Child Services	502	-446.020	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-08T00:00:00	ARD7570417	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39399	Food and Beverage Tax	418400	State Comptroller	50	-767.030	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39400	SF Supplier Fee	427500	Revenue	90	3.690	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39401	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-2.560	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39402	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-73882.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-08T00:00:00	ARD7570340	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39403	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-315300.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39404	Transp Infr Impr Fee	428155	Transportation	800	-111915.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-08T00:00:00	ARD7570428	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39405	Food and Beverage Tax	418400	State Comptroller	50	-5841.470	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39406	SPF - IEdT	425361	Motor Vehicles	235	-75.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39407	SOS Enforcement Penalties	451215	Secretary Of State	40	-115875.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-01-08T00:00:00	ARD7570340	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39408	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-745492.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570393	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39409	Telephone Solicitatn Fees	429332	Attorney General	46	-2911.800	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-01-08T00:00:00	ARD7570342	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39410	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-19173.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-08T00:00:00	ARD7570428	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39411	SPF - ISU	425311	Motor Vehicles	235	-50.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39412	Innkeeper's Tax	418500	Treasurer of State	48	-1847.200	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-01-08T00:00:00	ARD7570345	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39413	SPF - Rose Hulman	425320	Motor Vehicles	235	-50.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39414	LOCAL PROJECTS	464180	Transportation	800	185512.100	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-01-08T00:00:00	ARD7570428	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39415	SPF - IU	425312	Motor Vehicles	235	-1850.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39416	Boxing License Fees	426080	Gaming Comm	190	-851.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-01-08T00:00:00	ARD7570390	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39417	Food and Beverage Tax	418400	State Comptroller	50	-16614.210	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39418	IN Volunteer Firefighters	425037	Motor Vehicles	235	-220.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39419	SPandR - SPHX other user fees	425849	Natural Resources	300	-8622.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39420	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39421	Heritage Trust Fees	425387	Natural Resources	300	-1275.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39422	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39423	SPF - ISP	425371	Motor Vehicles	235	-200.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39424	Food and Beverage Tax	418400	State Comptroller	50	-337.930	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39425	DNR - Campground Revenue	425451	Natural Resources	300	-8600.930	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39426	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39427	Food and Beverage Tax	418400	State Comptroller	50	-3611.050	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39428	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39429	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-08T00:00:00	ARB7571280	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39430	Claims and Comp - Road Damage	472342	Transportation	800	-9682.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-08T00:00:00	ARD7570428	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39431	ID Breakage	423614	Horse Racing Comm	265	-0.780	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-08T00:00:00	ARD7570400	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39432	SPF - USI	425329	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39433	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1750.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-01-08T00:00:00	ARD7570409	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39434	Occupational License Fee	422820	Gaming Comm	190	-18235.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-01-08T00:00:00	ARD7570390	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39435	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-2133.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-08T00:00:00	ARD7570409	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39436	Finger Print Fee	422326	Gaming Comm	190	-262.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-01-08T00:00:00	ARD7570390	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39437	SPandR - Products Sold Revenue	431471	Natural Resources	300	-9.350	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39438	Food and Beverage Tax	418400	State Comptroller	50	-117.630	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39439	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-2000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-08T00:00:00	ARD7570392	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
39440	Food and Beverage Tax	418400	State Comptroller	50	-4775.380	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39441	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39442	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39443	FR - licensed timber buyers li	425614	Natural Resources	300	-4770.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39444	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-777.860	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-08T00:00:00	ARD7570379	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39445	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39446	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-08T00:00:00	ARB7571280	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39447	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-7005.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39448	Food and Beverage Tax	418400	State Comptroller	50	-124.460	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39449	Truck under 7K	425021	Motor Vehicles	235	-75.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39450	Innkeeper's Tax	418500	Treasurer of State	48	-168.880	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-01-08T00:00:00	ARD7570345	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39451	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-08T00:00:00	ARB7570323	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39452	Sports Agent Fees	420515	Attorney General	46	-1371.760	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-08T00:00:00	ARD7570342	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39453	Food and Beverage Tax	418400	State Comptroller	50	-870.510	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39454	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-5516.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-01-08T00:00:00	ARD7570340	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39455	Food and Beverage Tax	418400	State Comptroller	50	-1890.190	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39456	Food and Beverage Tax	418400	State Comptroller	50	-148.930	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39457	LOCAL PROJECTS	464180	Transportation	800	-185512.100	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-08T00:00:00	ARD7570428	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39458	SPandR - Admin Rev	425858	Natural Resources	300	-949.470	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39459	Entomology - nursery dealers l	425434	Natural Resources	300	-717.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39460	Transp Infr Impr Fee	428155	Transportation	800	-67473.790	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-08T00:00:00	ARD7570427	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39461	Greenways Trust	425400	Motor Vehicles	235	-50.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39462	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-1152.860	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-08T00:00:00	ARD7570421	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39463	Motor Vehicle Highway Fees	425008	Revenue	90	-214691.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39464	SPandR - SPHX Cabins	425847	Natural Resources	300	-3602.500	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39465	DOR BMV OSOW Fee	427475	Revenue	90	-101123.630	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39466	SPF - IBST	425360	Motor Vehicles	235	-50.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39467	Water - well drillers license	425774	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39468	Food and Beverage Tax	418400	State Comptroller	50	-261.190	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39469	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-102416.720	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-08T00:00:00	ARD7570421	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39470	SPandR - Admission Gate In State	425782	Natural Resources	300	-7.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39471	IRP Registration Fees	427420	Revenue	90	-170057.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39472	Gasoline Tax	414200	Revenue	90	-103317.940	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39473	Gaming Penalties	450620	Gaming Comm	190	-12361.810	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-01-08T00:00:00	ARD7570390	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39474	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39475	Dealer Plates	425230	Secretary Of State	40	-10590.800	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-01-08T00:00:00	ARD7570340	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39476	Trip Permit (65%)	427446	Revenue	90	-747.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39477	SF Supplier Fee	427500	Revenue	90	0.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39478	Food and Beverage Tax	418400	State Comptroller	50	-389.310	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39479	Consumer Credit License Applic	422302	Financial Institutions	208	-3100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-08T00:00:00	ARD7570392	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
39480	SPF - BallState	425302	Motor Vehicles	235	-450.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39481	Technology Fee	420105	Board of Accounts	80	-10734.900	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-08T00:00:00	BIL7569378	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39482	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39483	ID Breakage	423614	Horse Racing Comm	265	-4.500	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-08T00:00:00	ARD7570400	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39484	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-08T00:00:00	ARD7570387	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39485	SPF - IBE	425359	Motor Vehicles	235	-75.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39486	Special Fuel Tax	414300	Revenue	90	-5807.810	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39487	Innkeeper's Tax	418500	Treasurer of State	48	-376.090	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-01-08T00:00:00	ARD7570345	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39488	Innkeeper's Tax	418500	Treasurer of State	48	-83.850	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-01-08T00:00:00	ARD7570345	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39489	Motor Carrier Permit Fees	427440	Revenue	90	-72.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39490	Innkeeper's Tax	418500	Treasurer of State	48	-62.880	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2026-01-08T00:00:00	ARD7570345	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39491	Motor Carrier Fuel Tax	414400	Transportation	800	-4008.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-08T00:00:00	ARD7570427	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39492	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-08T00:00:00	ARD7570379	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39493	Truck 48K - 54K	425033	Motor Vehicles	235	-40.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39494	Active Employer Hlth Ins Exc	471991	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39495	Banner Permits	428132	Transportation	800	-615.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-08T00:00:00	ARD7570428	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39496	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39497	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39498	DOR  Service Charge	427449	Revenue	90	-247.950	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39499	SPF - IIT	425310	Motor Vehicles	235	-350.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39500	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-102717.210	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-08T00:00:00	ARD7570393	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39501	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39502	Food and Beverage Tax	418400	State Comptroller	50	-94.920	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39503	Aircraft License Excise Tax	413100	Revenue	90	-738.080	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39504	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39505	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-01-08T00:00:00	ARD7570409	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39506	FandW - POS vendor license sales	425458	Natural Resources	300	-454.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39507	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39508	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-182.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-08T00:00:00	ARD7570409	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39509	Innkeeper's Tax	418500	Treasurer of State	48	-2560.730	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-01-08T00:00:00	ARD7570344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39510	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39511	FR - nursery seedling revenue	431424	Natural Resources	300	-565.970	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39512	Food and Beverage Tax	418400	State Comptroller	50	-574.640	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39513	DOR BMV OSOW Fee	427475	Revenue	90	-14486.280	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39514	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-104945.460	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-08T00:00:00	BIL7569378	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39515	SPandR - Toboggan	425852	Natural Resources	300	-18.690	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39516	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39517	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-825.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39518	SPandR - SPHX Camping	425848	Natural Resources	300	-558.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39519	Food and Beverage Tax	418400	State Comptroller	50	-2611.370	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39520	Volume Fee	422330	Financial Institutions	208	-3768.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-08T00:00:00	ARD7570392	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
39521	Charity Gaming License Fee	422810	Gaming Comm	190	-43475.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-01-08T00:00:00	ARD7570390	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39522	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-23046.880	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39523	H/P - permit review revenue	425640	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39524	State Sales Tax	412010	Transportation	800	-1608.280	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-08T00:00:00	ARD7570427	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39525	Title Insurance Enforcement Fu	423970	Insurance	210	-9957.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-01-08T00:00:00	ARD7570393	2026-05-02T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39526	HP Breakage	423613	Horse Racing Comm	265	-2.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-08T00:00:00	ARD7570400	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39527	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-08T00:00:00	ARB7570323	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39528	LARE Fee	425267	Natural Resources	300	-465.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39529	Food and Beverage Tax	418400	State Comptroller	50	-22953.760	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39530	Consumer Settlements	450230	Attorney General	46	-840.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-08T00:00:00	ARD7570342	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39531	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39532	SPandR - SPHX Camping	425848	Natural Resources	300	-1535313.630	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39533	Registration Fee Revenue	423260	Natural Resources	300	-132.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39534	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6259.950	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-08T00:00:00	ARD7570427	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39535	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39536	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39537	Food and Beverage Tax	418400	State Comptroller	50	-1273.650	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39538	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-211.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570393	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39539	Semi Quincentennial Plate	425290	Motor Vehicles	235	-175.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39540	NRA Trust	425406	Motor Vehicles	235	-25.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39541	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39542	InsurAgts and Related Lic	423920	Insurance	210	-224674.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-08T00:00:00	ARD7570393	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39543	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-300.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39544	Food and Beverage Tax	418400	State Comptroller	50	-1553.560	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39545	HP Breakage	423613	Horse Racing Comm	265	-11.490	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-08T00:00:00	ARD7570400	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39546	LARE Fee	425267	Natural Resources	300	-1665.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39547	LOCAL PROJECTS	464180	Child Services	502	-1404.330	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-08T00:00:00	ARD7570417	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39548	SPF - Freemason	425352	Motor Vehicles	235	-100.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39549	Food and Beverage Tax	418400	State Comptroller	50	-13460.070	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39550	Motor Vehicle Highway Fees	425008	Revenue	90	-3858.450	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39551	Gasoline use tax	412700	Transportation	800	31574.790	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-08T00:00:00	ARD7570427	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39552	Donate Life Trust	425404	Motor Vehicles	235	-50.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39553	Charity Gaming Penalties	450610	Gaming Comm	190	-9625.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-01-08T00:00:00	ARD7570390	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39554	SPF - Purdue	425319	Motor Vehicles	235	-1025.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39555	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-179968.900	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39556	Technololgy Fund Fees	425284	Motor Vehicles	235	-8361.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39557	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39558	Food and Beverage Tax	418400	State Comptroller	50	-435.100	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39559	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39560	Water Testing Fees	423190	Indiana Dept of Health	400	-321.300	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-08T00:00:00	ARD7570409	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39561	State Sales Tax	412010	Transportation	800	-6796.260	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-08T00:00:00	ARD7570427	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39562	SPF - Indy HoF	425355	Motor Vehicles	235	-100.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39563	Motor Vehicle Highway Fees	425008	Revenue	90	-2699.350	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39564	Innkeeper's Tax	418500	Treasurer of State	48	-324.130	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-01-08T00:00:00	ARD7570345	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39565	SPF - IKFT	425364	Child Services	502	-200.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-08T00:00:00	ARD7570417	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39566	SPandR - Annual Horse Tag	425785	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39567	Food and Beverage Tax	418400	State Comptroller	50	-249.970	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39568	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39569	Alcoholic Beverage Taxes	416100	Revenue	90	-11103.660	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39570	SPF - UofIndy	425326	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39571	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-966.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39572	Innkeeper's Tax	418500	Treasurer of State	48	-1146.310	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-01-08T00:00:00	ARD7570345	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39573	DNR Sale of Publications	431456	Natural Resources	300	-10.700	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39574	SPandR - Annual Permits	425787	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39575	Gasoline use tax	412700	Revenue	90	21049.860	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39576	DNR Donations Revenue	463060	Natural Resources	300	-1700.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39577	Adoption Fees	423020	Indiana Dept of Health	400	-480.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-01-08T00:00:00	ARD7570409	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39578	Food and Beverage Tax	418400	State Comptroller	50	-5814.990	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39579	TOS Unidentified Funds	401150	Attorney General	46	119615.440	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-08T00:00:00	ARD7570342	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39580	Food and Beverage Tax	418400	State Comptroller	50	-2813.580	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39581	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-01-08T00:00:00	ARD7570390	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39582	Vital Records Fees	423180	Indiana Dept of Health	400	-154.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-01-08T00:00:00	ARD7570409	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39583	Gasoline use tax	412700	Transportation	800	94721.420	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-08T00:00:00	ARD7570427	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39584	SF Supplier Fee	427500	Revenue	90	11.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39585	Insurance Cmpny Examtn Fee	423930	Insurance	210	-9950.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-08T00:00:00	ARD7570393	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39586	Food and Beverage Tax	418400	State Comptroller	50	-1708.390	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39587	Food and Beverage Tax	418400	State Comptroller	50	-6358.290	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-08T00:00:00	ARD7570353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39588	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-08T00:00:00	ARB7570323	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39589	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-08T00:00:00	ARB7571280	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39590	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-08T00:00:00	ARD7570342	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39591	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-345.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-08T00:00:00	ARB7570323	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39592	SPF - Butler	425304	Motor Vehicles	235	-175.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39593	DOR BMV OSOW Fee	427475	Transportation	800	-520.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-08T00:00:00	ARD7570427	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39594	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-08T00:00:00	ARD7570404	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39595	Innkeeper's Tax	418500	Treasurer of State	48	-1514.780	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-01-08T00:00:00	ARD7570345	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39596	Gasoline Distributor Fee	427506	Revenue	90	-15.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39597	SPF - 4H	425356	Motor Vehicles	235	-50.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39598	Truck 54K - 60K	425034	Motor Vehicles	235	-50.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39599	Trip Permit (35%)	427441	Revenue	90	-402.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39600	Motor Vehicle Highway Fees	425008	Revenue	90	-9233.550	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570383	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39601	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39602	SPF - Riley HFK	425376	Motor Vehicles	235	-400.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-08T00:00:00	ARD7570397	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39603	Innkeeper's Tax	418500	Treasurer of State	48	-144.000	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-08T00:00:00	ARD7570345	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39604	Innkeeper's Tax	418500	Treasurer of State	48	-312.140	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-01-08T00:00:00	ARD7570345	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39605	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-3240.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-08T00:00:00	ARD7570387	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39606	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-141.570	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-08T00:00:00	ARD7570344	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39607	Claims and Comp - Road Damage	472342	Transportation	800	3.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-08T00:00:00	ARM7570338	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39608	Motor Vehicle Highway Fees	425008	Revenue	90	-2.530	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-08T00:00:00	ARD7570382	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39609	Welfare Repayments	450510	FSSA Family Resources	500	-434.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-08T00:00:00	ARD7570415	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39610	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-3700.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-01-08T00:00:00	ARD7570407	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
39611	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1215.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-08T00:00:00	ARD7570394	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39612	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8605.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-08T00:00:00	ARD7570426	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39613	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-14446.370	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-08T00:00:00	ARD7570399	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
39614	Ind Supp Fed Medicare B	422061	Veterans Home	570	-135.810	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-08T00:00:00	ARD7570422	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
39615	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-100.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-01-08T00:00:00	ARD7570398	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
39616	Program Income	441020	Adjutant General	110	-1928.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-08T00:00:00	ARD7570388	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
39617	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-258082.240	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-03-27T00:00:00	ARD7659282	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39618	Welfare Repayments	450510	FSSA Family Resources	500	-227.150	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-03-27T00:00:00	ARD7659311	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39619	SPF - IEdT	425361	Motor Vehicles	235	-125.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39620	FR - shelterhouse revenue	425626	Natural Resources	300	-286.180	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39621	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1966.100	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2025-08-28T00:00:00	ARD7487191	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39622	Innkeeper's Tax	418500	Treasurer of State	48	-80.660	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39623	Unemployment Tax	417810	Dept of Workforce Development	510	-167845.790	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-27T00:00:00	ARD7659318	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39624	DNR - Group Camp Revenue	425616	Natural Resources	300	-186.920	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39625	FR - scrap revenue	431431	Natural Resources	300	-630.880	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39626	Welfare Repayments	450510	FSSA Family Resources	500	-352.070	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-08-28T00:00:00	ARD7487179	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39627	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-215.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39628	DNR - CRS Campground Rev	425608	Natural Resources	300	-3425.920	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39629	Cellular Tower Fees	428128	Transportation	800	7344.710	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-28T00:00:00	ARM7487077	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39630	HP Breakage	423613	Horse Racing Comm	265	-1.960	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-16T00:00:00	ARD7575905	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39631	Food and Beverage Tax	418400	State Comptroller	50	-39.320	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39632	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39633	Food and Beverage Tax	418400	State Comptroller	50	-1419.890	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39634	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39635	IN Volunteer Firefighters	425037	Motor Vehicles	235	-160.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39636	Wild Turkey Trust	425397	Motor Vehicles	235	-200.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39637	SPF - IFFAT	425363	Motor Vehicles	235	-25.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39638	Ind Supp Fed Medicare B	422061	Veterans Home	570	-596.690	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-27T00:00:00	ARD7659319	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
39639	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39640	LIBRARY - EXTENSION SERVICE	464170	Library	730	-21275.830	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-27T00:00:00	ARD7659325	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39641	Motor Vehicle Highway Fees	425008	Revenue	90	-7.320	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-27T00:00:00	ARD7659275	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39642	SPF - IBE	425359	Motor Vehicles	235	-125.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39643	Boiler Inspections	422610	Homeland Security	385	-20359.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39644	Food and Beverage Tax	418400	State Comptroller	50	-833.600	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39645	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-27T00:00:00	ARD7659289	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39646	Food and Beverage Tax	418400	State Comptroller	50	-221.800	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39647	Gasoline use tax	412700	Transportation	800	913.640	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-27T00:00:00	ARD7659327	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39648	Food and Beverage Tax	418400	State Comptroller	50	-1348.390	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39649	ID Breakage	423614	Horse Racing Comm	265	-4.780	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-16T00:00:00	ARD7575905	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39650	Code Enforcement Plan Review	422555	Homeland Security	385	-8787.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39651	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-29197.810	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-08-28T00:00:00	ARD7487079	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
39652	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-28T00:00:00	ARD7487154	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
39653	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-27T00:00:00	ARD7659272	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39654	GIFT SHOP	432100	Library	730	-47.570	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-28T00:00:00	ARD7487192	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39655	Consumer Settlements	450230	Attorney General	46	-675.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-28T00:00:00	ARD7487081	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39656	RealEstate FraudApp-Fees	429333	Attorney General	46	-95.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-28T00:00:00	ARD7487083	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39657	Consumer Penalties	450240	Attorney General	46	-750.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-01-16T00:00:00	ARD7575834	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39658	Trip Permit (35%)	427441	Revenue	90	-315.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39659	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1053.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39660	Food and Beverage Tax	418400	State Comptroller	50	-595.000	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39661	Gaming Agent Division Costs	422870	Gaming Comm	190	-716271.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-01-16T00:00:00	ARD7575896	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39662	Registration Fee Revenue	423260	Brd of Animal Health	351	-584.040	2026	Public Safety	WORKSHOP CLEARING ACCOUNT	45510	State Dedicated Fund	2025-08-28T00:00:00	ARD7487165	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
39663	Water Testing Fees	423190	Indiana Dept of Health	400	-730.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-08-28T00:00:00	ARD7487168	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39664	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-28T00:00:00	ARD7487192	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39665	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39666	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-5650.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-27T00:00:00	ARD7659303	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39667	Low Lev Radiation Trans	422561	Homeland Security	385	-700.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39668	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-406.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39669	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-28T00:00:00	ARD7487156	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39670	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-723086.910	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-27T00:00:00	BIL7659332	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39671	Innkeeper's Tax	418500	Treasurer of State	48	-28.440	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39672	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39673	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6640.400	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-27T00:00:00	ARD7659326	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39674	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-03-27T00:00:00	ARD7659303	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39675	Telephone Solicitatn Fees	429332	Attorney General	46	-1455.900	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-08-28T00:00:00	ARD7487081	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39676	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39677	Transp Infr Impr Fee	428155	Transportation	800	-1960.190	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-27T00:00:00	ARD7659327	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39678	Seizure for controlled substan	452140	Treasurer of State	48	-74.470	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-03-27T00:00:00	ARD7659227	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39679	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39680	Gaming Penalties	450620	Gaming Comm	190	-1239.420	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-28T00:00:00	ARD7487145	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39681	Innkeeper's Tax	418500	Treasurer of State	48	-139.100	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39682	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39683	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-374.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-27T00:00:00	ARD7659289	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39684	Motor Carrier Passenger Permit	427448	Revenue	90	-650197.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39685	SPF - IU	425312	Motor Vehicles	235	-1750.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39686	Alcoholic Beverage Taxes	416100	Revenue	90	-4.360	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39687	Food and Beverage Tax	418400	State Comptroller	50	-20677.650	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39688	IFTA	427425	Revenue	90	30000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39689	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-450.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39690	Trip Permit (65%)	427446	Revenue	90	-585.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39691	Water - well drillers license	425774	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39692	Active Employee Hlth Ins Cons	471959	State Police	100	-2220.080	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-03-27T00:00:00	ARD7659283	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39693	Semi Quincentennial Plate	425290	Motor Vehicles	235	-200.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39694	Government Interest Income	429660	Natural Resources	300	-90625.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-08-28T00:00:00	ARD7487159	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39695	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-16733.310	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-27T00:00:00	ARD7659319	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
39696	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-27T00:00:00	ARD7659284	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39697	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39698	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-145.050	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-08-28T00:00:00	ARD7487172	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
39699	HP Breakage	423613	Horse Racing Comm	265	-19.070	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-27T00:00:00	ARD7659294	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39700	DNR - Boat Rental Revenue	425467	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39701	Food and Beverage Tax	418400	State Comptroller	50	-20574.050	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39702	DOR BMV OSOW Fee	427475	Revenue	90	-1442386.530	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39703	SPF - IBST	425360	Motor Vehicles	235	-25.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39704	GIFT SHOP	432100	Library	730	-43.690	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-27T00:00:00	ARD7659325	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39705	Food and Beverage Tax	418400	State Comptroller	50	-593.770	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39706	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39707	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39708	SPF - ND	425327	Motor Vehicles	235	-750.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39709	Food and Beverage Tax	418400	State Comptroller	50	-6313.500	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39710	Food and Beverage Tax	418400	State Comptroller	50	-295.800	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39711	Boxing License Fees	426080	Gaming Comm	190	-10.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-08-28T00:00:00	ARD7487145	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39712	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-27T00:00:00	ARM7659204	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39713	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1625.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39714	DNR - Campground Revenue	425451	Natural Resources	300	-1905.220	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39715	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4109.940	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-16T00:00:00	ARD7575948	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39716	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2750.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-03-27T00:00:00	ARD7659308	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39717	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39718	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-555.600	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-27T00:00:00	ARD7659298	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39719	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39720	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-28T00:00:00	ARD7487135	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39721	Clean Prod Floor Care	437701	Correctional Industries	515	-1509266.690	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39722	SPF - Support our Troops	425340	Veterans Affairs	160	-15040.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-28T00:00:00	ARD7487144	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
39723	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2.750	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-27T00:00:00	ARD7659304	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
39724	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6360.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-28T00:00:00	ARD7487167	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39725	Innkeeper's Tax	418500	Treasurer of State	48	-7.650	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-03-27T00:00:00	ARD7659228	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39726	Gasoline use tax	412700	Revenue	90	5081.890	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39727	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-19167.170	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39728	Reduced Ignition Prop Fees	422563	Homeland Security	385	-783.120	2026	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-05-02T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39729	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-27T00:00:00	ARD7659325	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39730	Innkeeper's Tax	418500	Treasurer of State	48	-81.820	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39731	National Criminal History Chck	428040	State Police	100	-416.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-08-28T00:00:00	ARD7487139	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39732	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-03-27T00:00:00	ARD7659301	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39733	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-27T00:00:00	ARB7659202	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39734	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39735	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1870.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-27T00:00:00	ARD7659289	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39736	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-15906.080	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39737	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-3128.070	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-03-27T00:00:00	ARD7659305	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
39738	DEVA Repayments	428924	Personnel	70	-300.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-27T00:00:00	ARD7659268	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
39739	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-28T00:00:00	ARD7487175	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39740	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-166108.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39741	SPF - Purdue	425319	Motor Vehicles	235	-2775.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39742	Riverboat Wagering Tax	415300	Revenue	90	-243396.000	2026	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39743	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39744	Controlled Substances Recovery	426450	Professional Licensing	250	-1730.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-27T00:00:00	ARD7659292	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39745	Gaming Penalties	450620	Gaming Comm	190	-3188.200	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-01-16T00:00:00	ARD7575896	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39746	Military Relief Check-off	464226	Veterans Affairs	160	-246.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-27T00:00:00	ARD7659285	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
39747	Unemployment Tax	417810	Dept of Workforce Development	510	-106615.340	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-28T00:00:00	ARD7487184	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39748	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39749	FandW - Additional Tags Block of	425462	Natural Resources	300	-2305.370	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39750	ORV non-res annu trail use tag	420952	Natural Resources	300	-1220.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39751	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-10500.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39752	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39753	Food and Beverage Tax	418400	State Comptroller	50	-7411.930	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39754	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39755	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-27T00:00:00	ARD7659316	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39756	DOR BMV OSOW Fee	427475	Transportation	800	-380.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-27T00:00:00	ARD7659327	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39757	TOS Unidentified Funds	401150	Attorney General	46	1654.670	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-28T00:00:00	ARD7487081	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39758	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39759	DOR BMV OSOW Fee	427475	Revenue	90	-63089.190	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39760	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39761	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-86.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39762	Solid waste disposal fee	421350	Environmental Management	495	-26874.320	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39763	Aircraft License Excise Tax	413100	Revenue	90	-108.710	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39764	Plan Review	422554	Homeland Security	385	-453366.600	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39765	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-123530.290	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-28T00:00:00	ARD7487182	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39766	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-27T00:00:00	ARD7659289	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39767	Trip Permit (65%)	427446	Revenue	90	-520.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39768	Alcoholic Beverage Taxes	416100	Revenue	90	-96756.890	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39769	DOR Pilot Program	427435	Revenue	90	-30000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39770	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39771	Accreditation Renewal	423320	Comm for Higher Education	719	-1050.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-08-28T00:00:00	ARD7487191	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39772	State Seals	422680	Homeland Security	385	-14662.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39773	Superload Escort Revenue	432105	State Police	100	-8835.670	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-27T00:00:00	ARD7659283	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39774	Dealer Plates	425230	Secretary Of State	40	-8504.290	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-27T00:00:00	ARD7659219	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39775	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39776	Entomology - nursery dealers l	425434	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39777	Occupational License Fee	422820	Gaming Comm	190	-39811.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-01-16T00:00:00	ARD7575896	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39778	Water Testing Fees	423190	Indiana Dept of Health	400	-1505.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-03-27T00:00:00	ARD7659303	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39779	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-325.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-27T00:00:00	ARB7659202	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39780	Innkeeper's Tax	418500	Treasurer of State	48	-19.270	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39781	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13065.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-16T00:00:00	ARD7575899	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39782	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39783	Off Furn - Office Seating	644723	Correctional Industries	515	-490.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39784	Program Income	441020	Adjutant General	110	-2569.340	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-28T00:00:00	ARD7487141	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
39785	Food and Beverage Tax	418400	State Comptroller	50	-34.260	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39786	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-29800.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39787	Rntl of Prop - DOA	430120	Dept of Administration	61	-900.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-03-27T00:00:00	ARD7659265	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39788	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-4625.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39789	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-27T00:00:00	ARB7659202	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39790	NONGAME FUND	464220	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39791	Food and Beverage Tax	418400	State Comptroller	50	-3788.060	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39792	Technology Fee	420105	Board of Accounts	80	-40628.500	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-27T00:00:00	BIL7659332	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39793	DOR BMV OSOW Fee	427475	Revenue	90	-23866.860	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39794	Food and Beverage Tax	418400	State Comptroller	50	-2472.170	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39795	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	170.530	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659306	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39796	RealEstate FraudApp-Fees	429333	Attorney General	46	-35.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-27T00:00:00	ARD7659223	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39797	Technology Fee	420105	Homeland Security	385	-2134.330	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39798	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39799	Elevator Inspections	422620	Homeland Security	385	-135510.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39800	FR - annual horse tag revenue	425601	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39801	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39802	Innkeeper's Tax	418500	Treasurer of State	48	-37.140	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39803	ID Breakage	423614	Horse Racing Comm	265	-30.760	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-27T00:00:00	ARD7659294	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39804	Food and Beverage Tax	418400	State Comptroller	50	-192.050	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39805	Technololgy Fund Fees	425284	Motor Vehicles	235	-567.460	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-27T00:00:00	ARD7659291	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39806	Innkeeper's Tax	418500	Treasurer of State	48	-162.120	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39807	Food and Beverage Tax	418400	State Comptroller	50	-19.710	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39808	LIBRARY - EXTENSION SERVICE	464170	Library	730	-14725.420	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-28T00:00:00	ARD7487192	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39809	Food and Beverage Tax	418400	State Comptroller	50	-2944.060	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39810	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39811	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-183.150	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39812	Adoption Fees	423020	Indiana Dept of Health	400	-60.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-27T00:00:00	ARD7659303	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39813	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-600.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-27T00:00:00	ARD7659284	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39814	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-4967.260	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-27T00:00:00	ARD7659318	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39815	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39816	Food and Beverage Tax	418400	State Comptroller	50	-194.600	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39817	Sports Agent Fees	420515	Attorney General	46	-685.880	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-27T00:00:00	ARD7659222	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39818	SPandR - Photography Fee	425836	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39819	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-4734.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39820	SPF - BallState	425302	Motor Vehicles	235	-350.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39821	Petroleum Severance	413800	Natural Resources	300	-46123.570	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-27T00:00:00	ARD7659296	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39822	Innkeeper's Tax	418500	Treasurer of State	48	-54.600	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39823	Claims and Comp - Road Damage	472342	Transportation	800	-464.550	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-16T00:00:00	ARD7575948	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39824	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-51825.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39825	Civil Penalties	450411	Revenue	90	-1500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39826	Paper and Forms per 1000 Pages	644201	Correctional Industries	515	-27.330	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39827	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1700.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39828	H/P - permit review revenue	425640	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39829	Private Grant Revenue	444000	Attorney General	46	-202944.000	2026	General Government	Consumer Assistance Program	55210	State Dedicated Fund	2026-01-16T00:00:00	ARD7575834	2026-05-02T00:00:00	Protection Assistance	2950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39830	ID Breakage	423614	Horse Racing Comm	265	-27.430	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-16T00:00:00	ARD7575905	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39831	HP Breakage	423613	Horse Racing Comm	265	-19.070	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-27T00:00:00	ARD7659294	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39832	SPandR - Admission Gate In State	425782	Natural Resources	300	-16125.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39833	Innkeeper's Tax	418500	Treasurer of State	48	-467.530	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39834	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-27T00:00:00	ARD7659275	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39835	SPF - Marian	425318	Motor Vehicles	235	-25.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39836	Food and Beverage Tax	418400	State Comptroller	50	-190.900	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39837	Garments	644780	Correctional Industries	515	-98852.120	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39838	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-27T00:00:00	ARB7659202	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39839	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-28000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39840	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-98736.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-28T00:00:00	ARD7487158	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39841	Military Relief Check-off	464226	Veterans Affairs	160	-250.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-28T00:00:00	ARD7487143	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
39842	State Library Sales Tax	412430	Library	730	-3.060	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-27T00:00:00	ARD7659325	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39843	Amusement Entertainment Pmts	422510	Homeland Security	385	-18673.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39844	Transp Infr Impr Fee	428155	Transportation	800	-33379.200	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-16T00:00:00	ARD7575948	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39845	Gasoline Tax	414200	Revenue	90	-141836.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39846	Independent Contractor Fees	428510	Worker's Comp Brd	220	-495.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-28T00:00:00	ARD7487147	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39847	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2373.750	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-08-28T00:00:00	ARD7487134	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39848	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24793.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-28T00:00:00	ARD7487135	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39849	Child Care Ministries	422540	Early Child Learning	501	-100.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-08-28T00:00:00	ARD7487180	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
39850	FR - nursery seedling revenue	431424	Natural Resources	300	-16234.460	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39851	Food and Beverage Tax	418400	State Comptroller	50	-46931.500	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39852	Food and Beverage Tax	418400	State Comptroller	50	-3358.360	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39853	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1866.630	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-28T00:00:00	ARD7487157	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39854	Food and Beverage Tax	418400	State Comptroller	50	-2472.170	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39855	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-2240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-27T00:00:00	ARB7659202	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39856	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2340.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-27T00:00:00	ARD7659301	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39857	Health Premiums EE/ER	428928	Personnel	70	-200.640	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-27T00:00:00	ARD7659269	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
39858	Food and Beverage Tax	418400	State Comptroller	50	-280.860	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39859	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-16T00:00:00	ARD7575899	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39860	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-27T00:00:00	ARD7659327	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39861	Motor Vehicle Highway Fees	425008	Revenue	90	-933.550	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39862	State Library Sales Tax	412430	Library	730	-1.730	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-16T00:00:00	ARD7575946	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39863	DOR IDEM Fees	427470	Environmental Management	495	-4189.290	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-16T00:00:00	ARD7575923	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39864	Fed-VA Per Diem	441030	Veterans Home	570	-205076.770	2026	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2026-01-16T00:00:00	ARD7575940	2026-05-02T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
39865	Transp Infr Impr Fee	428155	Transportation	800	-191925.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-16T00:00:00	ARD7575949	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39866	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-16T00:00:00	ARD7575885	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39867	Motor Vehicle Highway Fees	425008	State Comptroller	50	-13954.940	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-16T00:00:00	ARD7575847	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39868	Copies and Report Fees	420360	Board of Accounts	80	-11135.850	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-16T00:00:00	BIL7575952	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39869	Dental Premiums EE/ER	428929	Personnel	70	-17.100	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-01-16T00:00:00	ARD7575884	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
39870	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-16T00:00:00	ARD7575886	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39871	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-01-16T00:00:00	ARD7575915	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39872	Welfare Repayments	450510	FSSA Family Resources	500	-29.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-16T00:00:00	ARD7575930	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39873	SBOA Audit Charge	452210	Board of Accounts	80	-6391.540	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-01-16T00:00:00	ARD7575887	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39874	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	716.120	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-16T00:00:00	ARM7575808	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39875	Welfare Repayments	450510	FSSA Family Resources	500	2623.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-16T00:00:00	ARM7575812	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39876	DEVA Repayments	428924	Personnel	70	-8700.400	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-16T00:00:00	ARD7575883	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
39877	LARE Fee	425267	Natural Resources	300	-921.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-16T00:00:00	ARD7575909	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39878	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-106.030	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-01-16T00:00:00	ARD7575829	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39879	FR - scrap revenue	431431	Transportation	800	-3588.930	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-16T00:00:00	ARD7575949	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39880	Claims and Comp - Auto Damage	472340	Transportation	800	-11967.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-16T00:00:00	BIL7575965	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39881	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-855.360	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-16T00:00:00	ARD7575837	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39882	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-522.200	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-01-16T00:00:00	ARD7575927	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
39883	Teaching Licensing Fees	427010	Education	700	-3985.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-16T00:00:00	ARD7575943	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39884	DESIGNATED DONATION	463050	Arts Comm	705	-100.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-16T00:00:00	ARD7575944	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
39885	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-444.160	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-16T00:00:00	ARD7575887	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39886	Notary Public Commissions	427520	Secretary Of State	40	-13046.790	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-16T00:00:00	ARD7575833	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39887	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-42437.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-16T00:00:00	ARD7575907	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39888	SPF - IKFT	425364	Child Services	502	-250.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-16T00:00:00	ARD7575933	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39889	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45947.650	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-16T00:00:00	ARD7575886	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39890	Controlled Substances Recovery	426450	Professional Licensing	250	-5040.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-16T00:00:00	ARD7575902	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39891	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1560.620	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-16T00:00:00	ARD7575886	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39892	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3780.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-16T00:00:00	ARD7575915	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39893	Heritage Trust Fees	425387	Natural Resources	300	-1275.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-16T00:00:00	ARD7575909	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39894	BMVC Commission Fees	425283	Motor Vehicles Comm	340	109.410	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-16T00:00:00	ARD7575911	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39895	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2525.600	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-16T00:00:00	ARD7575906	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39896	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-18992.570	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575923	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39897	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-75.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-01-16T00:00:00	ARD7575903	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
39898	FESOP FEES	421030	Environmental Management	495	-11112.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-16T00:00:00	BIL7575959	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39899	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-4117050.530	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-01-16T00:00:00	ARD7575919	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
39900	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-464751.890	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-16T00:00:00	ARD7575912	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39901	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-3515.400	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-16T00:00:00	ARD7575916	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39902	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-318.530	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-01-16T00:00:00	ARD7575945	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39903	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-700.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-01-16T00:00:00	ARD7575916	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39904	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-01-16T00:00:00	ARD7575902	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39905	Innkeeper's Tax	418500	Treasurer of State	48	-2057.150	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-16T00:00:00	ARD7575837	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39906	Publns Gifts Donations	463240	Comm for Higher Education	719	-200.000	2026	Education	TWENTY FIRST SCHOLAR PROGRAM	44560	State Dedicated Fund	2026-01-16T00:00:00	ARD7575945	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39907	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-16T00:00:00	ARD7575904	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
39908	Abandoned Property	462100	Treasurer of State	48	-167858.000	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-01-16T00:00:00	ARD7575836	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39909	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-01-16T00:00:00	ARD7575882	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39910	Unemployment Tax	417810	Dept of Workforce Development	510	-753973.320	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-16T00:00:00	ARD7575937	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39911	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-395.110	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-01-16T00:00:00	ARD7575917	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39912	Innkeeper's Tax	418500	Treasurer of State	48	-59515.400	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-16T00:00:00	ARD7575837	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39913	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-16T00:00:00	ARD7575886	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39914	Copies and Report Fees	420360	Board of Accounts	80	-1104.950	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-16T00:00:00	BIL7582050	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39915	Welfare Repayments	450510	FSSA Family Resources	500	-1973.500	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-16T00:00:00	ARD7575930	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39916	Claims and Comp - Road Damage	472342	Transportation	800	-22050.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-16T00:00:00	ARD7575947	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39917	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-86.130	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-01-16T00:00:00	ARD7575922	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
39918	Health Premiums EE/ER	428928	Personnel	70	-501.600	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-16T00:00:00	ARD7575884	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
39919	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-444483.420	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-16T00:00:00	BIL7575952	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39920	Safety First Trust Fees	425389	Homeland Security	385	-50.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-16T00:00:00	ARD7575914	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39921	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4680.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-16T00:00:00	ARD7575909	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39922	Fed-VA Per Diem	441030	Veterans Home	570	-820307.090	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-01-16T00:00:00	ARD7575940	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
39923	Disability Premiums EE	428991	Disability - State Personnel	71	-947.110	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-16T00:00:00	ARB7576666	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
39924	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-12470.150	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-16T00:00:00	BIL7582050	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39925	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2026-01-16T00:00:00	ARD7575885	2026-05-02T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39926	Disability Premiums ER	428990	Disability - State Personnel	71	-3788.580	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-16T00:00:00	ARB7576666	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
39927	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-35728.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-16T00:00:00	ARD7575949	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39928	Technology Fee	420105	Board of Accounts	80	-1736.350	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-16T00:00:00	BIL7582050	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39929	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-16T00:00:00	ARD7575935	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39930	Registration Fee Revenue	423260	Public Defender Council	610	-16055.500	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-01-16T00:00:00	ARD7575941	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
39931	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-3200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-01-16T00:00:00	BIL7575959	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39932	Attorney Registration Fee	424250	Supreme Court Admin	22	-9570.040	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-01-16T00:00:00	ARD7575826	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
39933	Welfare Repayments	450510	Early Child Learning	501	-33808.940	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-16T00:00:00	ARB7575814	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
39934	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1277.660	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-16T00:00:00	ARD7575882	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39935	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-339201.240	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-16T00:00:00	ARD7575904	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
39936	SPF - Support our Troops	425340	Veterans Affairs	160	-3530.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-16T00:00:00	ARD7575895	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
39937	Claims and Comp - Road Damage	472342	Transportation	800	3285.760	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-16T00:00:00	ARM7575822	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39938	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-114174.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-16T00:00:00	ARD7575949	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39939	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-65890.920	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-16T00:00:00	ARD7575923	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39940	REGULAR COST RECOVERY	421114	Environmental Management	495	-74390.500	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-01-16T00:00:00	BIL7575959	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39941	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575908	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39942	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1071.400	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-16T00:00:00	ARD7575910	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39943	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575908	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39944	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-43084.000	2026	General Government	Publications	47070	State Dedicated Fund	2026-01-16T00:00:00	ARD7575941	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
39945	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-16T00:00:00	ARM7575808	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39946	Real Estate Investigative	451140	Professional Licensing	250	-75.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-16T00:00:00	ARD7575902	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39947	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-150.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-01-16T00:00:00	ARD7575918	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
39948	Odometer Fees	425007	State Police	100	-813.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-16T00:00:00	ARD7575893	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39949	Claims and Comp - Road Damage	472342	Transportation	800	-96930.060	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-16T00:00:00	BIL7575965	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39950	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-16T00:00:00	ARD7575925	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39951	Electric Vehicle-Suppl Fee	425013	Transportation	800	-18170.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-16T00:00:00	ARD7575949	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39952	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-01-16T00:00:00	ARM7575808	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39953	DESIGNATED DONATION	463050	Public Defender Council	610	-100.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-01-16T00:00:00	ARD7575941	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
39954	Accreditation Renewal	423320	Comm for Higher Education	719	-1450.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-01-16T00:00:00	ARD7575945	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39955	Agri Licensing Fees	428620	Agriculture	36	-15000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575830	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
39956	Technology Fee	420105	Board of Accounts	80	-15142.050	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-16T00:00:00	BIL7575952	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39957	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-3868.920	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-16T00:00:00	ARB7575804	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
39958	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33953.720	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-16T00:00:00	ARD7575886	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39959	SPF - Colts	425354	Budget Agency	57	-400.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-16T00:00:00	ARD7575881	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39960	Physician Compliance	451160	Professional Licensing	250	-500.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2026-01-16T00:00:00	ARD7575902	2026-05-02T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39961	Independent Contractor Fees	428510	Worker's Comp Brd	220	-765.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-16T00:00:00	ARD7575898	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39962	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-2035.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-16T00:00:00	ARD7575909	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39963	Vision Premiums EE/ER	428936	Personnel	70	-16.800	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-01-16T00:00:00	ARD7575884	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
39964	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-10527.430	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-16T00:00:00	ARD7575937	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39965	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-228927.360	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-16T00:00:00	ARD7575935	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39966	Annual Operation Fees	421191	Environmental Management	495	1000.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-16T00:00:00	BIL7575959	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39967	Innkeeper's Tax	418500	Treasurer of State	48	-914.200	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-01-16T00:00:00	ARD7575837	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39968	Ind Supp Fed Medicare B	422061	Veterans Home	570	-5851.880	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-16T00:00:00	ARD7575940	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
39969	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-16T00:00:00	ARD7575924	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39970	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-46708.380	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-16T00:00:00	ARD7575920	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
39971	Moisture Meter Insp Fees	428625	Agriculture	36	-1400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575830	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
39972	TITLE V	421044	Environmental Management	495	-5556.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-16T00:00:00	BIL7575959	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39973	GIFT SHOP	432100	Library	730	-24.770	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-16T00:00:00	ARD7575946	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39974	LOCAL PROJECTS	464180	Child Services	502	-45.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-16T00:00:00	ARD7575933	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39975	RealEstate FraudApp-Fees	429333	Attorney General	46	-75.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-16T00:00:00	ARD7575835	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39976	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-352.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-16T00:00:00	ARD7575916	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39977	Innkeeper's Tax	418500	Treasurer of State	48	-99.720	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-01-16T00:00:00	ARD7575837	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39978	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-16T00:00:00	ARD7575908	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39979	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-16T00:00:00	ARD7575949	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39980	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-19347.420	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-16T00:00:00	BIL7575960	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
39981	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-252.240	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-01-16T00:00:00	ARD7575945	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39982	Child Support Bureau Annual Fe	424200	Child Services	502	-60.720	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-16T00:00:00	ARD7575933	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39983	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-16T00:00:00	BIL7575959	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39984	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-01-16T00:00:00	ARD7575902	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39985	Abandon Property Interest/Div	429607	Treasurer of State	48	-8.290	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-01-16T00:00:00	ARD7575836	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39986	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-256765.410	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-16T00:00:00	ARD7575940	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
39987	Ind Supp Fed Medicare A	422060	Veterans Home	570	-14854.230	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-16T00:00:00	ARD7575940	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
39988	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1019.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-01-16T00:00:00	ARD7575826	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
39989	HP Breakage	423613	Horse Racing Comm	265	-11.290	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-16T00:00:00	ARD7575905	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39990	LARE Fee	425267	Natural Resources	300	-3488.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-16T00:00:00	ARD7575909	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39991	Technololgy Fund Fees	425284	Motor Vehicles	235	-1010.300	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-16T00:00:00	ARD7575900	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39992	Water Testing Fees	423190	Indiana Dept of Health	400	-228.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-16T00:00:00	ARD7575916	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39993	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1500.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575831	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
39994	Water - Floodway Permits	425776	Natural Resources	300	-216.060	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39995	Coroners Training Board	420881	Coroner's Training Board	240	-950.000	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-11-21T00:00:00	ARD7543516	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
39996	FR - post and pole revenue	431426	Natural Resources	300	-18741.120	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39997	Charity Gaming License Fee	422810	Gaming Comm	190	-29325.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-21T00:00:00	ARD7543508	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39998	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543513	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39999	RealEstate FraudApp-Fees	429333	Attorney General	46	-160.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-11-21T00:00:00	ARD7543457	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40000	Welfare Repayments	450510	FSSA Family Resources	500	-6848.840	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543538	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40001	DNR - Timber Sale Revenue	431432	Natural Resources	300	-153398.700	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40002	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543513	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40003	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2642.560	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-21T00:00:00	ARD7543514	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40004	Food and Beverage Tax	418400	State Comptroller	50	-17171.330	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40005	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3460.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-11-21T00:00:00	BIL7543570	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40006	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-357.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40007	Innkeeper's Tax	418500	Treasurer of State	48	-440.970	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40008	DOR UST Fees	427465	Environmental Management	495	450.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-21T00:00:00	ARM7543435	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40009	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-11-21T00:00:00	ARD7543517	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40010	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	4595900.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-11-21T00:00:00	ARD7543531	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
40011	Innkeeper's Tax	418500	Treasurer of State	48	-33545.530	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40012	Extension Fees	420357	Alcohol and Tobacco Comm	230	-14550.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40013	Special Fuel Tax	414300	Revenue	90	-3159943.360	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40014	Technology Fee	420105	Board of Accounts	80	-59168.790	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-21T00:00:00	BIL7543562	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40015	Child Care Ministries	422540	Homeland Security	385	-150.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40016	DOR BMV OSOW Fee	427475	Revenue	90	-69390.050	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40017	Vital Records Fees	423180	Indiana Dept of Health	400	-32.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-11-21T00:00:00	ARD7543530	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40018	Occupational License Fee	422820	Gaming Comm	190	-521.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-11-21T00:00:00	ARD7543508	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40019	Food and Beverage Tax	418400	State Comptroller	50	-34346.180	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40020	Technololgy Fund Fees	425284	Motor Vehicles	235	-374.580	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-21T00:00:00	ARD7543515	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40021	Finger Print Fee	422326	Gaming Comm	190	-78.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-11-21T00:00:00	ARD7543508	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40022	SPandR - Admin Rev	425858	Natural Resources	300	-5.660	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40023	Copies and Report Fees	420360	Board of Accounts	80	-38402.880	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-21T00:00:00	BIL7543562	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40024	Innkeeper's Tax	418500	Treasurer of State	48	-829.300	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40025	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-11-21T00:00:00	ARD7543530	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40026	Innkeeper's Tax	418500	Treasurer of State	48	-906.650	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40027	Innkeeper's Tax	418500	Treasurer of State	48	-86.640	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40028	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-18195.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543513	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40029	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-33174.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-21T00:00:00	ARD7543453	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40030	Innkeeper's Tax	418500	Treasurer of State	48	-190.250	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40031	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-4250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40032	Local Building Office Fees	422552	Homeland Security	385	-1946.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40033	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-990.640	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-21T00:00:00	ARD7543556	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40034	Motor Vehicle Highway Fees	425008	Revenue	90	-194.780	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40035	Aircraft License Excise Tax	413100	Revenue	90	-38430.050	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40036	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40037	SOS Enforcement Penalties	451215	Secretary Of State	40	-256.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-11-21T00:00:00	ARD7543453	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40038	Late Filing Fee	422557	Homeland Security	385	-100.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40039	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-476.000	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-05-02T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40040	Motor Vehicle Highway Fees	425008	Revenue	90	-3364.380	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40041	O/I - Fines/Penalties	451021	Natural Resources	300	-9173.790	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2025-11-21T00:00:00	ARD7543521	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40042	Occupational License Fee	422820	Gaming Comm	190	-100.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-21T00:00:00	ARD7543508	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40043	Sales - Gas and Oil	430916	Transportation	800	-0.060	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-21T00:00:00	ARD7543557	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40044	SPandR - Annual Horse Tag	425785	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40045	Ind Supp Fed Medicare B	422061	Veterans Home	570	-15.270	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-21T00:00:00	ARD7543546	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
40046	O/I - Fines/Penalties	451021	Natural Resources	300	-2750.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40047	Sales Disclosure Filing	424810	Budget Agency	57	-2840.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-11-21T00:00:00	ARD7543500	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40048	Food and Beverage Tax	418400	State Comptroller	50	-25587.960	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40049	Innkeeper's Tax	418500	Treasurer of State	48	-282.060	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40050	Innkeeper's Tax	418500	Treasurer of State	48	-3259.690	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40051	TOS Unidentified Funds	401150	Child Services	502	6250.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-21T00:00:00	ARD7543541	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40052	Food and Beverage Tax	418400	State Comptroller	50	-1572.750	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40053	Innkeeper's Tax	418500	Treasurer of State	48	-51.770	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40054	Innkeeper's Tax	418500	Treasurer of State	48	-77.030	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40055	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-365.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-11-21T00:00:00	ARD7543501	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40056	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-15310.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-11-21T00:00:00	ARD7543453	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40057	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40058	Innkeeper's Tax	418500	Treasurer of State	48	-990.020	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40059	DNR Donations Revenue	463060	Natural Resources	300	-103.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40060	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-48.000	2026	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-05-02T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40061	Food and Beverage Tax	418400	State Comptroller	50	-33405.380	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40062	Water - well drillers license	425774	Natural Resources	300	-11175.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40063	State Library Sales Tax	412430	Library	730	-1.010	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-21T00:00:00	ARD7543552	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40064	Civil Penalties	450411	Revenue	90	-2500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40065	HP Breakage	423613	Horse Racing Comm	265	-4.170	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-21T00:00:00	ARD7543519	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40066	Innkeeper's Tax	418500	Treasurer of State	48	-28883.260	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40067	Motor Carrier Permit Fee	427452	Transportation	800	-6075.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-21T00:00:00	ARD7543556	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40068	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40069	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-819269.620	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40070	Innkeeper's Tax	418500	Treasurer of State	48	-1158.640	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40071	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40072	Innkeeper's Tax	418500	Treasurer of State	48	-118.970	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40073	Food and Beverage Tax	418400	State Comptroller	50	-67137.710	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40074	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-42450.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-21T00:00:00	ARD7543513	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40075	FandW - License Agent Revenue	425482	Natural Resources	300	-257.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40076	Innkeeper's Tax	418500	Treasurer of State	48	-7030.030	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40077	Food and Beverage Tax	418400	State Comptroller	50	-126477.530	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40078	Food and Beverage Tax	418400	State Comptroller	50	-11309.630	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40079	Innkeeper's Tax	418500	Treasurer of State	48	-259.660	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40080	Innkeeper's Tax	418500	Treasurer of State	48	-400.510	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40081	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-11-21T00:00:00	ARD7543460	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40082	Entomology - phytosanitary cer	425437	Natural Resources	300	-31538.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40083	Innkeeper's Tax	418500	Treasurer of State	48	-92.620	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40084	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5206.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-21T00:00:00	BIL7543570	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40085	Real Estate Investigative	451140	Professional Licensing	250	-160.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-11-21T00:00:00	ARD7543517	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40086	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-8231.620	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-11-21T00:00:00	ARD7543446	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
40087	Amusement Entertainment Pmts	422510	Homeland Security	385	-4195.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40088	HP Breakage	423613	Horse Racing Comm	265	-23.920	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-21T00:00:00	ARD7543519	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40089	Water Testing Fees	423190	Indiana Dept of Health	400	-571.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-11-21T00:00:00	ARD7543530	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40090	Investment Income	429690	Motor Vehicles	235	-2876.180	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-21T00:00:00	ARD7543514	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40091	ID Breakage	423614	Horse Racing Comm	265	-15.390	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-21T00:00:00	ARD7543519	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40092	DESIGNATED DONATION	463050	Homeland Security	385	-1000.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-05-02T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40093	Food and Beverage Tax	418400	State Comptroller	50	-15604.920	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40094	Elevator Inspections	422620	Homeland Security	385	-61750.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40095	Food and Beverage Tax	418400	State Comptroller	50	-926363.800	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40096	Gasoline Tax	414200	Revenue	90	-7166598.790	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40097	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-21T00:00:00	ARD7543503	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40098	Food and Beverage Tax	418400	State Comptroller	50	-9938.520	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40099	Metrology Lab Fees	423220	Indiana Dept of Health	400	-105.000	2026	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2025-11-21T00:00:00	ARD7543530	2026-05-02T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40100	Disability Premiums ER	428990	Disability - State Personnel	71	-190.490	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-21T00:00:00	ARB7543423	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
40101	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40102	Claims and Comp - Road Damage	472342	Transportation	800	9291.210	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-21T00:00:00	ARM7543444	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40103	Food and Beverage Tax	418400	State Comptroller	50	-2785.680	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40104	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-238.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40105	NONGAME FUND	464220	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-21T00:00:00	ARD7543522	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40106	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40107	Innkeeper's Tax	418500	Treasurer of State	48	-40.140	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40108	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45867.560	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-21T00:00:00	ARD7543502	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40109	Trip Permit (65%)	427446	Revenue	90	-325.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40110	Motor Vehicle Highway Fees	425008	Revenue	90	-187.290	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40111	State Sales Tax	412010	Transportation	800	-115213.020	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-21T00:00:00	ARD7543556	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40112	Motor Vehicle Highway Fees	425008	Revenue	90	-13640.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40113	Innkeeper's Tax	418500	Treasurer of State	48	-6838.020	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40114	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40115	FandW - POS vendor license sales	425458	Natural Resources	300	-572574.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40116	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-11-21T00:00:00	ARD7543528	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40117	Food and Beverage Tax	418400	State Comptroller	50	-47444.140	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40118	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-42.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40119	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-35719.880	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40120	Railroad Property Tax	419200	Transportation	800	-17013.770	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-21T00:00:00	ARD7543556	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40121	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-905.440	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40122	H/P - permit review revenue	425640	Natural Resources	300	-1570.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40123	E-check Processing Fee	439291	Homeland Security	385	-13.650	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40124	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543513	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40125	SF Importer Fee	427503	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40126	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40127	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-20300.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40128	Innkeeper's Tax	418500	Treasurer of State	48	-309.070	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40129	FandW - Additional Tags Block of	425462	Natural Resources	300	-1020.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40130	Charity Gaming Excise Tax	415100	Gaming Comm	190	-14205.290	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-21T00:00:00	ARD7543507	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40131	Gift Shop Revenue	431435	Agriculture	36	-600.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-11-21T00:00:00	ARD7543451	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
40132	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40133	Food and Beverage Tax	418400	State Comptroller	50	-16135.420	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40134	Fireworks Displays	422572	Homeland Security	385	-345.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40135	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-245250.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40136	Innkeeper's Tax	418500	Treasurer of State	48	-71.630	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40137	SF Importer Fee	427503	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40138	PRETREATMENT	421176	Environmental Management	495	350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-21T00:00:00	BIL7543570	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40139	Innkeeper's Tax	418500	Treasurer of State	48	-32.230	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40140	Innkeeper's Tax	418500	Treasurer of State	48	-54.380	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40141	Blasters	422575	Homeland Security	385	-700.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40142	Food and Beverage Tax	418400	State Comptroller	50	-967.630	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40143	Food and Beverage Tax	418400	State Comptroller	50	-47848.940	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40144	Const Design Release VarnceFee	422530	Homeland Security	385	-5313.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40145	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-114628.470	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40146	Innkeeper's Tax	418500	Treasurer of State	48	-1686.290	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40147	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33893.300	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-21T00:00:00	ARD7543502	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40148	Food and Beverage Tax	418400	State Comptroller	50	-7305.560	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40149	Consumer Settlements	450230	Attorney General	46	-131.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-11-21T00:00:00	ARD7543455	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40150	Innkeeper's Tax	418500	Treasurer of State	48	-664.130	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40151	Gasoline use tax	412700	Transportation	800	-111418.930	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-21T00:00:00	ARD7543556	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40152	Food and Beverage Tax	418400	State Comptroller	50	-6547.090	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40153	FESOP FEES	421030	Environmental Management	495	-6349.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-11-21T00:00:00	BIL7543570	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40154	Claims and Comp - Road Damage	472342	Transportation	800	-989.610	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-21T00:00:00	ARD7543556	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40155	Banner Permits	428132	Transportation	800	-4135.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-21T00:00:00	ARD7543558	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40156	Innkeeper's Tax	418500	Treasurer of State	48	-59.580	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-21T00:00:00	ARD7543460	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40157	DNR - Firewood Revenue	431462	Natural Resources	300	-245.190	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40158	Innkeeper's Tax	418500	Treasurer of State	48	-88.680	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40159	Food and Beverage Tax	418400	State Comptroller	50	-4486.400	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40160	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-11550.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40161	STORMWATER	421188	Environmental Management	495	1067.500	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-21T00:00:00	BIL7543570	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40162	Plan Review	422554	Homeland Security	385	-152905.430	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40163	Innkeeper's Tax	418500	Treasurer of State	48	-7.760	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40164	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-5311.950	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-21T00:00:00	ARD7543544	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40165	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543513	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40166	Food and Beverage Tax	418400	State Comptroller	50	-37677.490	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40167	Notary Public Commissions	427520	Secretary Of State	40	-16197.130	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-21T00:00:00	ARD7543454	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40168	Innkeeper's Tax	418500	Treasurer of State	48	-21292.860	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40169	DNR - Concessions Revenue	425452	Natural Resources	300	-495.570	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40170	Food and Beverage Tax	418400	State Comptroller	50	-22574.780	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40171	Innkeeper's Tax	418500	Treasurer of State	48	-22910.470	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40172	Innkeeper's Tax	418500	Treasurer of State	48	-113.450	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40173	Innkeeper's Tax	418500	Treasurer of State	48	-46.640	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40174	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-23639.480	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-11-21T00:00:00	ARD7543533	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40175	Unemployment Tax	417810	Dept of Workforce Development	510	-138087.640	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-21T00:00:00	ARD7543544	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40176	Entomology - nursery dealers l	425434	Natural Resources	300	-15353.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40177	Innkeeper's Tax	418500	Treasurer of State	48	-33.260	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40178	Innkeeper's Tax	418500	Treasurer of State	48	-235.050	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40179	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-21T00:00:00	ARD7543510	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40180	DOR BMV OSOW Fee	427475	Transportation	800	-465.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-21T00:00:00	ARD7543556	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40181	Teaching Licensing Fees	427010	Education	700	-6420.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-11-21T00:00:00	ARD7543551	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40182	Food and Beverage Tax	418400	State Comptroller	50	-31182.640	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40183	Food and Beverage Tax	418400	State Comptroller	50	-4364.480	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40184	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-619.670	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-21T00:00:00	ARD7543502	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40185	Petroleum Severance	413800	Natural Resources	300	-1440.880	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-11-21T00:00:00	ARD7543522	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40186	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-11-21T00:00:00	ARD7543517	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40187	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-21T00:00:00	ARB7543434	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40188	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543513	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40189	Innkeeper's Tax	418500	Treasurer of State	48	-233.660	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40190	Boiler Inspections	422610	Homeland Security	385	-20185.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40191	FR - shelterhouse revenue	425626	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40192	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-936.450	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-21T00:00:00	ARD7543520	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40193	Gasoline use tax	412700	Revenue	90	-74279.280	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40194	Innkeeper's Tax	418500	Treasurer of State	48	-146.620	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40195	DNR - Campground Revenue	425451	Natural Resources	300	-1322.120	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40196	Dealer Plates	425230	Secretary Of State	40	-5204.230	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-11-21T00:00:00	ARD7543453	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40197	DNR - Campground Revenue	425451	Natural Resources	300	-4695.370	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40198	Transp Infr Impr Fee	428155	Transportation	800	-3238.860	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-21T00:00:00	ARD7543556	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40199	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40200	Innkeeper's Tax	418500	Treasurer of State	48	-9570.340	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40201	Adoption Fees	423020	Indiana Dept of Health	400	-220.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-11-21T00:00:00	ARD7543530	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40202	Food and Beverage Tax	418400	State Comptroller	50	-4855.750	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40203	Claims and Comp - Road Damage	472342	Transportation	800	-43566.160	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-21T00:00:00	BIL7543574	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40204	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543513	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40205	Food and Beverage Tax	418400	State Comptroller	50	-929.870	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40206	Boxing License Fees	426080	Gaming Comm	190	-60.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-11-21T00:00:00	ARD7543508	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40207	DNR - Firewood Revenue	431462	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-21T00:00:00	ARD7543524	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40208	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-11-21T00:00:00	ARD7543528	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40209	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-21T00:00:00	ARD7543552	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40210	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-21T00:00:00	ARD7543558	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40211	DHS Fines	452320	Homeland Security	385	-5750.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40212	Claims and Comp - Road Damage	472342	Transportation	800	3461.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-21T00:00:00	ARD7543558	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40213	HP Breakage	423613	Horse Racing Comm	265	-23.920	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-21T00:00:00	ARD7543519	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40214	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-6720.000	2026	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-05-02T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40215	Innkeeper's Tax	418500	Treasurer of State	48	-84.690	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40216	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40217	Claims and Comp - Auto Damage	472340	Transportation	800	-7224.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-21T00:00:00	BIL7543574	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40218	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40219	Innkeeper's Tax	418500	Treasurer of State	48	-50.830	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40220	Innkeeper's Tax	418500	Treasurer of State	48	-19.150	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40221	IFSAC Fees	422630	Homeland Security	385	-250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40222	Innkeeper's Tax	418500	Treasurer of State	48	-17243.430	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40223	Food and Beverage Tax	418400	State Comptroller	50	-7997.610	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40224	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543513	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40225	Food and Beverage Tax	418400	State Comptroller	50	-58380.590	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40226	Innkeeper's Tax	418500	Treasurer of State	48	-27.620	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40227	Aviation Fuel Excise Tax	413350	Revenue	90	-69.760	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-21T00:00:00	ARD7543504	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40228	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-160.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40229	Innkeeper's Tax	418500	Treasurer of State	48	-1020816.960	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40230	Alcoholic Beverage Taxes	416100	Revenue	90	-28375.340	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40231	SexorViolent Offender Reg Fee	429350	Correction	615	-94.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-11-21T00:00:00	ARD7543548	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
40232	Innkeeper's Tax	418500	Treasurer of State	48	-8.980	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40233	Special Fuel Tax	414300	Revenue	90	-192483.860	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40234	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543513	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40235	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543523	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40236	Innkeeper's Tax	418500	Treasurer of State	48	-25.840	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40237	Disability Premiums EE	428991	Disability - State Personnel	71	-47.630	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-21T00:00:00	ARB7543423	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
40238	LOCAL PROJECTS	464180	Transportation	800	-6916.460	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-21T00:00:00	ARD7543558	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40239	Food and Beverage Tax	418400	State Comptroller	50	-636.750	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40240	Innkeeper's Tax	418500	Treasurer of State	48	-368.730	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40241	Innkeeper's Tax	418500	Treasurer of State	48	-58.210	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40242	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-21T00:00:00	ARB7543434	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40243	Controlled Substances Recovery	426450	Professional Licensing	250	-31900.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-21T00:00:00	ARD7543517	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40244	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3325.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543513	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40245	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40246	Food and Beverage Tax	418400	State Comptroller	50	-11892.610	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40247	Attorney Registration Fee	424250	Supreme Court Admin	22	-37130.950	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-11-21T00:00:00	ARD7543446	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
40248	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-21T00:00:00	ARD7543534	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40249	Reduced Ignition Prop Fees	422563	Homeland Security	385	-783.120	2026	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-05-02T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40250	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-2115.310	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-11-21T00:00:00	ARD7543500	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40251	Innkeeper's Tax	418500	Treasurer of State	48	-60498.800	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40252	Agri Licensing Fees	428620	Agriculture	36	-250.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543451	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
40253	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-28.900	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40254	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-410.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40255	Entomology - nursery dealers l	425434	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-21T00:00:00	ARD7543523	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40256	TITLE V	421044	Environmental Management	495	-15551.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-11-21T00:00:00	BIL7543570	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40257	Food and Beverage Tax	418400	State Comptroller	50	-3239.550	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40258	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-21T00:00:00	ARB7543434	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40259	Alcoholic Beverage Taxes	416100	Revenue	90	-10532.030	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40260	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-11-21T00:00:00	ARD7543517	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40261	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-228526.010	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-21T00:00:00	ARD7543542	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40262	DOR UST Fees	427465	Environmental Management	495	540.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-21T00:00:00	BIL7543570	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40263	Food and Beverage Tax	418400	State Comptroller	50	-35347.630	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40264	DOR Pilot Program	427435	Revenue	90	-30000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40265	Innkeeper's Tax	418500	Treasurer of State	48	-862.650	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40266	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-190.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40267	Code Enforcement Plan Review	422555	Homeland Security	385	-4502.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40268	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1875.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40269	Innkeeper's Tax	418500	Treasurer of State	48	-31177.950	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40270	O/I - Advertising Revenue	425742	Natural Resources	300	-4350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40271	Construction Inspection Fees	422550	Indiana Dept of Health	400	-12317.100	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-11-21T00:00:00	ARD7543529	2026-05-02T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40272	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3720.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-21T00:00:00	ARD7543528	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40273	LOCAL PROJECTS	464180	Child Services	502	-68.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-21T00:00:00	ARD7543541	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40274	Innkeeper's Tax	418500	Treasurer of State	48	-48.030	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40275	DOR  Service Charge	427449	Revenue	90	-1172.850	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40276	Innkeeper's Tax	418500	Treasurer of State	48	-36.340	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40277	Food and Beverage Tax	418400	State Comptroller	50	-49010.910	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40278	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4155.660	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-21T00:00:00	ARD7543518	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
40279	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1007402.340	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543533	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40280	FR - licensed timber buyers li	425614	Natural Resources	300	-6220.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40281	Veterans Home Resident Collect	428410	Veterans Home	570	-3422.630	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-11-21T00:00:00	ARD7543547	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
40282	Innkeeper's Tax	418500	Treasurer of State	48	-81.380	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40283	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1530.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40284	Food and Beverage Tax	418400	State Comptroller	50	-11781.030	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40285	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-21T00:00:00	ARB7543438	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40286	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5835.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40287	DNR - Boat Rental Revenue	425467	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40288	Food and Beverage Tax	418400	State Comptroller	50	-56109.720	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40289	State Seals	422680	Homeland Security	385	-5675.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40290	Technology Fee	420105	Homeland Security	385	-597.400	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543527	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40291	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-8750.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543452	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
40292	Food and Beverage Tax	418400	State Comptroller	50	-23224.410	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40293	GIFT SHOP	432100	Library	730	-14.400	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-21T00:00:00	ARD7543552	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40294	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-560.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40295	Motor Carrier Fuel Tax	414400	Transportation	800	-226.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-21T00:00:00	ARD7543556	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40296	Innkeeper's Tax	418500	Treasurer of State	48	-9.890	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40297	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-54869.500	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-11-21T00:00:00	ARD7543449	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
40298	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40299	State Sales Tax	412010	Transportation	800	-486867.940	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-21T00:00:00	ARD7543556	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40300	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-21T00:00:00	ARD7543465	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40301	Gasoline use tax	412700	Transportation	800	-334246.380	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-21T00:00:00	ARD7543556	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40302	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-21T00:00:00	ARB7543434	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40303	Food and Beverage Tax	418400	State Comptroller	50	-13561.970	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40304	Food and Beverage Tax	418400	State Comptroller	50	-65183.120	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40305	FandW - Online Revenue	425457	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40306	Gasoline Tax	414200	Revenue	90	-21414800.330	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40307	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-7157.300	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-11-21T00:00:00	ARD7543511	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40308	ID Breakage	423614	Horse Racing Comm	265	-2.680	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-21T00:00:00	ARD7543519	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40309	Odometer Fees	425007	State Police	100	-263.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-21T00:00:00	ARD7543506	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40310	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-31691.600	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-21T00:00:00	ARD7543546	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
40311	Innkeeper's Tax	418500	Treasurer of State	48	-15.520	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40312	ID Breakage	423614	Horse Racing Comm	265	-15.390	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-21T00:00:00	ARD7543519	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40313	SF Importer Fee	427503	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40314	Innkeeper's Tax	418500	Treasurer of State	48	-254.550	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40315	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1385.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40316	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10496.250	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-21T00:00:00	ARD7543532	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40317	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543451	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
40318	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-666.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-11-21T00:00:00	BIL7485275	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40319	AD - Oil and Gas royalty along	431401	Natural Resources	300	-6075.110	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40320	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40321	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-16400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40322	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-1990.450	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-21T00:00:00	ARD7543511	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40323	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-373.820	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-21T00:00:00	ARD7543525	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40324	Food and Beverage Tax	418400	State Comptroller	50	-9581.700	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40325	IRP Registration Fees	427420	Revenue	90	-193683.900	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40326	Motor Vehicle Highway Fees	425008	Revenue	90	-32.930	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-21T00:00:00	ARD7543503	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40327	Innkeeper's Tax	418500	Treasurer of State	48	-1582.870	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-11-21T00:00:00	ARD7543459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40328	FandW - Additional Tags Block of	425462	Natural Resources	300	-2452.630	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-21T00:00:00	ARD7543524	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40329	LOCAL PROJECTS	464180	Transportation	800	6916.460	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-21T00:00:00	ARD7543558	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40330	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543513	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40331	Special Fuel Tax	414300	Revenue	90	-9441426.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40332	SPandR - Annual Permits	425787	Natural Resources	300	-11213.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40333	DNR - Concessions Revenue	425452	Natural Resources	300	-43.900	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40334	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-706450.430	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-21T00:00:00	BIL7543562	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40335	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-21T00:00:00	ARD7543512	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40336	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543523	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40337	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-11-21T00:00:00	BIL7543570	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40338	FR - scrap revenue	431431	Transportation	800	-743.490	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-21T00:00:00	ARD7543558	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40339	Food and Beverage Tax	418400	State Comptroller	50	-958.870	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40340	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4208.100	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-21T00:00:00	ARD7543553	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40341	Food and Beverage Tax	418400	State Comptroller	50	-180905.100	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-21T00:00:00	ARD7543473	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40342	STACK TEST FEE	421042	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-11-21T00:00:00	BIL7543570	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40343	DNR - Cabin Revenue	425605	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-21T00:00:00	ARD7543524	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40344	Trip Permit (35%)	427441	Revenue	90	-175.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-21T00:00:00	ARD7543504	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40345	DOR IDEM Fees	427470	Environmental Management	495	-33201.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-21T00:00:00	ARD7543533	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40346	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	500.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-11-21T00:00:00	BIL7543570	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40347	ID Breakage	423614	Horse Racing Comm	265	-442.200	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-26T00:00:00	ARD7546010	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40348	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-11-26T00:00:00	ARB7545919	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40349	Vision Premiums EE/ER	428936	Personnel	70	-36.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-11-26T00:00:00	ARD7545986	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
40350	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-124.620	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-26T00:00:00	ARD7546043	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40351	Self Pay Payments	420112	Madison State Hospital	430	-3024.110	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-11-26T00:00:00	ARD7546029	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
40352	Food and Beverage Tax	418400	State Comptroller	50	-4943.660	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40353	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-26T00:00:00	ARD7545944	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40354	Innkeeper's Tax	418500	Treasurer of State	48	-293.840	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-11-26T00:00:00	ARD7545940	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40355	500 Festival Trust	425407	Motor Vehicles	235	-650.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40356	Truck 48K - 54K	425033	Motor Vehicles	235	-420.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40357	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-45.200	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-26T00:00:00	ARD7545988	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40358	Motor Vehicle Highway Fees	425008	Revenue	90	-22161.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40359	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40360	SPF - IKFT	425364	Child Services	502	-1375.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-11-26T00:00:00	ARD7546039	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40361	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40362	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6837.750	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-26T00:00:00	ARD7546004	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40363	Food and Beverage Tax	418400	State Comptroller	50	-705.980	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40364	Welfare Repayments	450510	FSSA Family Resources	500	-1263.230	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-26T00:00:00	ARD7546036	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40365	SPF - Purdue	425319	Motor Vehicles	235	-11275.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40366	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-9900.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-11-26T00:00:00	BIL7546059	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40367	Technololgy Fund Fees	425284	Motor Vehicles	235	-326.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-26T00:00:00	ARD7546005	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40368	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40369	SPF - IWU	425315	Motor Vehicles	235	-525.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40370	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-26T00:00:00	ARB7545923	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40371	Riverboat Wagering Tax	415300	Revenue	90	-281920.280	2026	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40372	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40373	Food and Beverage Tax	418400	State Comptroller	50	-2538.230	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40374	Innkeeper's Tax	418500	Treasurer of State	48	-1465.790	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-26T00:00:00	ARD7545940	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40375	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-26T00:00:00	ARD7546031	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40376	Food and Beverage Tax	418400	State Comptroller	50	-607.860	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40377	Sale of State Property	430310	Dept of Administration	61	-160004.370	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-26T00:00:00	ARD7545983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40378	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40379	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-26T00:00:00	ARD7545995	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40380	Social Security Reimbursements	471460	Disability - State Personnel	71	-26753.310	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-26T00:00:00	ARD7545987	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
40381	Investment Income	429690	Motor Vehicles	235	-766.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-26T00:00:00	ARD7546004	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40382	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3654826.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-11-26T00:00:00	ARD7545998	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40383	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-26T00:00:00	ARD7546003	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40384	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-150.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40385	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40386	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-370.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40387	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40388	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40389	NRA Trust	425406	Motor Vehicles	235	-675.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40390	SPF - IEdT	425361	Motor Vehicles	235	-800.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40391	Special Fuel Tax	414300	Revenue	90	22.790	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40392	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2935.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-26T00:00:00	ARD7546003	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40393	Aircraft License Excise Tax	413100	Revenue	90	-8341.770	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40394	Cigarette Distributor Reg Cert	427496	Revenue	90	-35.200	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40395	SPF - 4H	425356	Motor Vehicles	235	-550.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40396	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40397	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-319.980	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-26T00:00:00	ARD7546017	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40398	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40399	Special Fuel Tax	414300	Revenue	90	374.160	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40400	Food and Beverage Tax	418400	State Comptroller	50	-4680.050	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40401	DOR BMV OSOW Fee	427475	Revenue	90	-89752.350	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40402	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40403	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	6755.460	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-26T00:00:00	ARD7546009	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
40404	Motor Vehicle Highway Fees	425008	State Comptroller	50	-52478.150	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-26T00:00:00	ARD7545947	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40405	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40406	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40407	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40408	Pet Friendly Trust	425399	Motor Vehicles	235	-6075.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40409	FandW - Online Revenue	425457	Natural Resources	300	-161152.670	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40410	DOR BMV OSOW Fee	427475	Transportation	800	-1005.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-26T00:00:00	ARD7546052	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40411	SPF - UofIndy	425326	Motor Vehicles	235	-450.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40412	Gasoline Tax	414200	Revenue	90	-1373905.570	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40413	SPF - Nurses	425367	Motor Vehicles	235	-6350.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40414	Food and Beverage Tax	418400	State Comptroller	50	647.720	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40415	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-26T00:00:00	ARD7545995	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40416	Real Estate Investigative	451140	Professional Licensing	250	-95.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-11-26T00:00:00	ARD7546007	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40417	Consumer Settlements	450230	Attorney General	46	-101.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-11-26T00:00:00	ARD7545934	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40418	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40419	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40420	Food and Beverage Tax	418400	State Comptroller	50	-669.550	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40421	SPF - DARE	425350	Motor Vehicles	235	-500.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40422	Abandoned Property	462100	Treasurer of State	48	-154326.130	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-26T00:00:00	ARD7545938	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40423	Choose Life Trust Fees	425393	Motor Vehicles	235	-425.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40424	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-1800.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2025-11-26T00:00:00	ARD7545998	2026-05-02T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40425	Transp Infr Impr Fee	428155	Transportation	800	-697125.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-26T00:00:00	ARD7546053	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40426	Food and Beverage Tax	418400	State Comptroller	50	-1780.450	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40427	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-258869.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-26T00:00:00	ARD7546053	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40428	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40429	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40430	Claims and Comp - Auto Damage	472340	Transportation	800	-12204.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-26T00:00:00	BIL7546064	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40431	SPF - ND	425327	Motor Vehicles	235	-2975.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40432	Unemployment Tax	417810	Dept of Workforce Development	510	-301618.520	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-26T00:00:00	ARD7546043	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40433	Adoption Fees	423020	Indiana Dept of Health	400	-600.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-11-26T00:00:00	ARD7546022	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40434	Technololgy Fund Fees	425284	Motor Vehicles	235	-37714.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40435	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40436	Riverboat Wagering Tax	415300	Revenue	90	-2126035.410	2026	General Government	Terre Haute Casino	37070	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40437	Institutional Clothing Fund	422040	Evansville State Hospital	425	0.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-11-26T00:00:00	ARD7546028	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
40438	Technology Mgt Services	439030	Ofc of Technology	67	-5954.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-26T00:00:00	ARD7545985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40439	Food and Beverage Tax	418400	State Comptroller	50	-221.380	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40440	Welfare Repayments	450510	Early Child Learning	501	-4130.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-26T00:00:00	ARB7545925	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
40441	DOR BMV OSOW Fee	427475	Revenue	90	-91512.920	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40442	Precious Metal	427587	Secretary Of State	40	-140.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-26T00:00:00	ARD7545932	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40443	Fed-VA Per Diem	441030	Veterans Home	570	-3522.790	2026	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2025-11-26T00:00:00	ARD7546044	2026-05-02T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
40444	Motor Vehicle Highway Fees	425008	Revenue	90	-2879.820	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40445	Procurement Rebate	472497	Dept of Administration	61	-69787.260	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-11-26T00:00:00	ARD7545983	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40446	SPF - IPFF	425368	Motor Vehicles	235	-4050.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40447	Self Pay Payments	420112	Evansville State Hospital	425	-36671.560	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-11-26T00:00:00	ARD7546028	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
40448	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-6403.740	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-26T00:00:00	ARD7546043	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40449	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7230.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40450	Motor Vehicle Highway Fees	425008	Revenue	90	-2.010	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-26T00:00:00	ARD7545990	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40451	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-26T00:00:00	ARD7546042	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40452	Riverboat Wagering Tax	415300	Revenue	90	-2914401.260	2026	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40453	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-11-26T00:00:00	ARD7546007	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40454	SPF - Wabash	425332	Motor Vehicles	235	-800.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40455	Pet Friendly Trust	425399	Motor Vehicles	235	-1800.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40456	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2996.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40457	SPF - Marian	425318	Motor Vehicles	235	-25.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40458	SPF - ISP	425371	Motor Vehicles	235	-250.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40459	Truck 16K - 20K	425026	Motor Vehicles	235	-125.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40460	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40461	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40462	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40463	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40464	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40465	Wild Turkey Trust	425397	Motor Vehicles	235	-325.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40466	SPF - 4H	425356	Motor Vehicles	235	-175.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40467	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40468	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40469	Truck under 7K	425021	Motor Vehicles	235	-100.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40470	Semi Quincentennial Plate	425290	Motor Vehicles	235	-225.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40471	SPF - IPFF	425368	Motor Vehicles	235	-800.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40472	Truck 54K - 60K	425034	Motor Vehicles	235	-225.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40473	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40474	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40475	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40476	SPF - IU	425312	Motor Vehicles	235	-4375.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40477	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40478	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40479	Innkeeper's Tax	418500	Treasurer of State	48	-15516.160	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40480	SPF - Nurses	425367	Motor Vehicles	235	-1775.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40481	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40482	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2300.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40483	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-327357.850	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40484	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40485	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40486	SPF - IUPUI	425314	Motor Vehicles	235	-125.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40487	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40488	500 Festival Trust	425407	Motor Vehicles	235	-125.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40489	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40490	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-725.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40491	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40492	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40493	Choose Life Trust Fees	425393	Motor Vehicles	235	-200.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40494	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40495	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40496	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40497	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40498	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40499	NRA Trust	425406	Motor Vehicles	235	-225.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40500	SPF - UofIndy	425326	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40501	SPF - DARE	425350	Motor Vehicles	235	-350.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40502	SPF - Riley HFK	425376	Motor Vehicles	235	-1075.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40503	SPF - JDRF	425373	Motor Vehicles	235	-25.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40504	Greenways Trust	425400	Motor Vehicles	235	-150.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40505	SPF - Rose Hulman	425320	Motor Vehicles	235	-275.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40506	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40507	IN Volunteer Firefighters	425037	Motor Vehicles	235	-300.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40508	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40509	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-240.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40510	SPF - Butler	425304	Motor Vehicles	235	-375.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40511	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40512	Technololgy Fund Fees	425284	Motor Vehicles	235	-15868.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40513	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40514	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40515	SPF - IBE	425359	Motor Vehicles	235	-225.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40516	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40517	SPF - ISU	425311	Motor Vehicles	235	-350.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40518	Bicycle Indiana Trust	425396	Motor Vehicles	235	-125.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40519	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40520	SPF - IBST	425360	Motor Vehicles	235	-25.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40521	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40522	SPF - Freemason	425352	Motor Vehicles	235	-350.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40523	SPF - USI	425329	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40524	SPF - IEdT	425361	Motor Vehicles	235	-200.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40525	SPF - Evansville	425325	Motor Vehicles	235	-200.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40526	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40527	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40528	Donate Life Trust	425404	Motor Vehicles	235	-175.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40529	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40530	SPF - BallState	425302	Motor Vehicles	235	-800.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40531	SPF - Indy HoF	425355	Motor Vehicles	235	-225.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40532	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-100.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40533	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40534	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40535	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-975.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40536	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40537	SPF - Purdue	425319	Motor Vehicles	235	-3375.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40538	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40539	SPF - ND	425327	Motor Vehicles	235	-1025.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40540	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-11-20T00:00:00	ARD7542567	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40541	LARE Fee	425267	Natural Resources	300	-7627.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-11-20T00:00:00	ARD7542573	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40542	Food and Beverage Tax	418400	State Comptroller	50	-49568.210	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40543	Transp Infr Impr Fee	428155	Transportation	800	-779.290	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-20T00:00:00	ARD7542603	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40544	Food and Beverage Tax	418400	State Comptroller	50	-28393.710	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40545	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-35959.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-20T00:00:00	ARD7542604	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40546	Real Estate Investigative	451140	Professional Licensing	250	-10.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-11-20T00:00:00	ARD7542568	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40547	Food and Beverage Tax	418400	State Comptroller	50	-116878.750	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40548	Innkeeper's Tax	418500	Treasurer of State	48	-16246.020	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40549	Innkeeper's Tax	418500	Treasurer of State	48	-13697.080	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40550	Food and Beverage Tax	418400	State Comptroller	50	-47477.270	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40551	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40552	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-630840.920	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-20T00:00:00	ARD7542584	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40553	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-544855.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-11-20T00:00:00	ARD7542563	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40554	Innkeeper's Tax	418500	Treasurer of State	48	-315.070	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40555	LOCAL PROJECTS	464180	Child Services	502	-305.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-20T00:00:00	ARD7542590	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40556	Welfare Repayments	450510	Early Child Learning	501	-1116.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-20T00:00:00	ARB7542497	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
40557	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1600.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-20T00:00:00	ARD7542563	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40558	Food and Beverage Tax	418400	State Comptroller	50	-1442.460	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40559	Trip Permit (65%)	427446	Revenue	90	-877.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40560	Food and Beverage Tax	418400	State Comptroller	50	-635.560	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40561	Food and Beverage Tax	418400	State Comptroller	50	-15370.270	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40562	Innkeeper's Tax	418500	Treasurer of State	48	-719.810	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40563	Food and Beverage Tax	418400	State Comptroller	50	-9481.730	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40564	Innkeeper's Tax	418500	Treasurer of State	48	-38139.320	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40565	Food and Beverage Tax	418400	State Comptroller	50	-18416.540	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40566	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-20T00:00:00	ARB7542487	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40567	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-10525.010	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-11-20T00:00:00	ARD7542584	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40568	LIT Transfer In PSCDA	740840	Budget Agency	57	-907.870	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-11-20T00:00:00	ARD7542551	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40569	DESIGNATED DONATION	463050	Library	730	-4800.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-11-20T00:00:00	ARD7542602	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40570	LIT PSCDA	418655	Revenue	90	-2318680.050	2026	General Government	STADIUM PSCDA	73145	General Fund	2025-11-20T00:00:00	ARD7542554	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40571	Innkeeper's Tax	418500	Treasurer of State	48	-496.820	2026	General Government	CIF Union County	73320	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40572	Motor Carrier Permit Fees	427440	Revenue	90	-23.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40573	LIT PSCDA	418655	Budget Agency	57	-331307.580	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-11-20T00:00:00	ARD7542551	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40574	LIT Transfer In PSCDA	740840	Budget Agency	57	-103104.140	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-11-20T00:00:00	ARD7542551	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40575	Insurance Cmpny Examtn Fee	423930	Insurance	210	-6909.580	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-20T00:00:00	ARD7542563	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40576	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2278.840	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-20T00:00:00	ARD7542602	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40577	Food and Beverage Tax	418400	State Comptroller	50	-355.260	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40578	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-20T00:00:00	ARB7542487	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40579	Food and Beverage Tax	418400	State Comptroller	50	-5486.360	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40580	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40581	State Sales Tax	412010	Transportation	800	-173104.310	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-20T00:00:00	ARD7542603	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40582	Food and Beverage Tax	418400	State Comptroller	50	-27337.000	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40583	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-42.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-11-20T00:00:00	ARD7542563	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40584	Innkeeper's Tax	418500	Treasurer of State	48	-703.820	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40585	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-58.760	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-20T00:00:00	ARD7542553	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40586	Innkeeper's Tax	418500	Treasurer of State	48	-4067.620	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40587	Innkeeper's Tax	418500	Treasurer of State	48	-9084.900	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40588	DESIGNATED DONATION	463050	Arts Comm	705	-275.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-11-20T00:00:00	ARD7542600	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
40589	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-22855.120	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-20T00:00:00	ARD7542553	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40590	Innkeeper's Tax	418500	Treasurer of State	48	-1934.460	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40591	Food and Beverage Tax	418400	State Comptroller	50	-21045.410	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40592	Innkeeper's Tax	418500	Treasurer of State	48	-23003.470	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40593	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-11-20T00:00:00	ARD7542568	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40594	Innkeeper's Tax	418500	Treasurer of State	48	-1480.940	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40595	ID Breakage	423614	Horse Racing Comm	265	-1.240	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-20T00:00:00	ARD7542570	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40596	Innkeeper's Tax	418500	Treasurer of State	48	-14857.770	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40597	Mine Subsdnce Insur Premium	423960	Insurance	210	-6968.100	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-11-20T00:00:00	ARD7542563	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40598	Innkeeper's Tax	418500	Treasurer of State	48	-1356.390	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40599	Welfare Repayments	450510	FSSA Family Resources	500	71965.100	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-20T00:00:00	ARD7542588	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40600	Food and Beverage Tax	418400	State Comptroller	50	-36783.530	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40601	Librarian Certification Fee	424610	Library	730	-720.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-11-20T00:00:00	ARD7542602	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40602	Food and Beverage Tax	418400	State Comptroller	50	-75160.680	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40603	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-83664.300	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-20T00:00:00	ARD7542594	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
40604	DONATION NOT FOR PROFITS	463210	Library	730	-87.980	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-20T00:00:00	ARD7542602	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40605	Innkeeper's Tax	418500	Treasurer of State	48	-36842.180	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40606	LOCAL PROJECTS	464180	Transportation	800	-5000.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-20T00:00:00	BIL7542618	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40607	Motor Vehicle Highway Fees	425008	State Comptroller	50	-18315.190	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-20T00:00:00	ARD7542511	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40608	Gasoline use tax	412700	Revenue	90	-66360.600	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40609	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4639.800	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-11-20T00:00:00	ARD7542577	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40610	GIFT SHOP	432100	Library	730	-228.100	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-20T00:00:00	ARD7542602	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40611	HP Breakage	423613	Horse Racing Comm	265	-16.100	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-20T00:00:00	ARD7542570	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40612	Food and Beverage Tax	418400	State Comptroller	50	-29316.320	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40613	Special Fuel Tax	414300	Revenue	90	-892467.570	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40614	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-24086.780	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40615	Innkeeper's Tax	418500	Treasurer of State	48	-2815.300	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40616	Innkeeper's Tax	418500	Treasurer of State	48	-159959.170	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40617	LABORATORY COSTS	421102	Toxicology	115	-160.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-11-20T00:00:00	ARD7542557	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
40618	Food and Beverage Tax	418400	State Comptroller	50	-3281.230	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40619	Airport Safety Fees	428114	Transportation	800	-11200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-20T00:00:00	ARD7542604	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40620	Innkeeper's Tax	418500	Treasurer of State	48	-69464.390	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40621	DOR IDEM Fees	427470	Environmental Management	495	-39309.070	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-20T00:00:00	ARD7542584	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40622	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-26362.360	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-11-20T00:00:00	ARD7542583	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
40623	Innkeeper's Tax	418500	Treasurer of State	48	-8617.820	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40624	Innkeeper's Tax	418500	Treasurer of State	48	-1686.080	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40625	Innkeeper's Tax	418500	Treasurer of State	48	-51267.100	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40626	Gasoline use tax	412700	Transportation	800	-99540.900	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-20T00:00:00	ARD7542603	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40627	Food and Beverage Tax	418400	State Comptroller	50	-7162.440	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40628	Odometer Fees	425007	State Police	100	-1413.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-20T00:00:00	ARD7542555	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40629	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-11-20T00:00:00	ARD7542585	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40630	Food and Beverage Tax	418400	State Comptroller	50	-19389.190	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40631	Cigarette Distributor Reg Cert	427496	Revenue	90	-45.760	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40632	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4410.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-11-20T00:00:00	ARD7542573	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40633	Finger Print Fee	422326	Gaming Comm	190	-78.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-11-20T00:00:00	ARD7542560	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40634	SPF - Support our Troops	425340	Veterans Affairs	160	-5855.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-20T00:00:00	ARD7542558	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
40635	Innkeeper's Tax	418500	Treasurer of State	48	-1408.280	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40636	Technololgy Fund Fees	425284	Motor Vehicles	235	-447.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-20T00:00:00	ARD7542566	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40637	Heritage Trust Fees	425387	Natural Resources	300	-3100.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-11-20T00:00:00	ARD7542573	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40638	Agri Licensing Fees	428620	Agriculture	36	-2250.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-11-20T00:00:00	ARD7542505	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
40639	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3643.780	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-11-20T00:00:00	ARD7542587	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
40640	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-43.420	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-20T00:00:00	ARD7542553	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40641	Occupational License Fee	422820	Gaming Comm	190	-16100.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-20T00:00:00	ARD7542560	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40642	Food and Beverage Tax	418400	State Comptroller	50	-31.570	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40643	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-20T00:00:00	ARD7542556	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40644	HP Breakage	423613	Horse Racing Comm	265	-2.800	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-20T00:00:00	ARD7542570	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40645	DOR UST Fees	427465	Environmental Management	495	-6390.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-20T00:00:00	BIL7542614	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40646	Innkeeper's Tax	418500	Treasurer of State	48	-9914.240	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40647	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	50.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-20T00:00:00	BIL7542614	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40648	Food and Beverage Tax	418400	State Comptroller	50	-32798.670	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40649	Special Fuel Tax	414300	Revenue	90	-54363.510	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40650	LIT Transfer In PSCDA	740840	Budget Agency	57	-897139.160	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-11-20T00:00:00	ARD7542551	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40651	Gasoline use tax	412700	Transportation	800	-298613.390	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-20T00:00:00	ARD7542603	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40652	Food and Beverage Tax	418400	State Comptroller	50	-12542.360	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40653	Innkeeper's Tax	418500	Treasurer of State	48	-22612.060	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40654	Innkeeper's Tax	418500	Treasurer of State	48	-18017.610	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40655	Innkeeper's Tax	418500	Treasurer of State	48	-2962.940	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40656	Food and Beverage Tax	418400	State Comptroller	50	-622365.390	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40657	FR - scrap revenue	431431	Transportation	800	-291.960	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-20T00:00:00	ARD7542604	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40658	Consumer Settlements	450230	Attorney General	46	-706.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-20T00:00:00	ARD7542506	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40659	Motor Vehicle Highway Fees	425008	Revenue	90	-25972.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40660	Innkeeper's Tax	418500	Treasurer of State	48	-4391.430	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40661	Food and Beverage Tax	418400	State Comptroller	50	-4922.570	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40662	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-30929.540	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-20T00:00:00	ARD7542553	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40663	Dental Premiums EE/ER	428929	Personnel	70	-17.100	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-11-20T00:00:00	ARD7542552	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
40664	Food and Beverage Tax	418400	State Comptroller	50	-35832.180	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40665	Innkeeper's Tax	418500	Treasurer of State	48	-2100.620	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40666	Motor Carrier Permit Fee	427452	Transportation	800	-2375.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-20T00:00:00	ARD7542603	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40667	Innkeeper's Tax	418500	Treasurer of State	48	-2607.380	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40668	Food and Beverage Tax	418400	State Comptroller	50	-41738.830	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40669	Water Testing Fees	423190	Indiana Dept of Health	400	-213.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-11-20T00:00:00	ARD7542577	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40670	LIT PSCDA	418655	Budget Agency	57	-58800.990	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-11-20T00:00:00	ARD7542551	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40671	Innkeeper's Tax	418500	Treasurer of State	48	-1423.980	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40672	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-292.760	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-20T00:00:00	ARD7542591	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40673	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-26506.120	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-20T00:00:00	ARD7542569	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
40674	Innkeeper's Tax	418500	Treasurer of State	48	-2365.460	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40675	Innkeeper's Tax	418500	Treasurer of State	48	-2276.130	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40676	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1350.820	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-20T00:00:00	ARD7542559	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40677	Motor Vehicle Highway Fees	425008	Revenue	90	-217.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40678	Innkeeper's Tax	418500	Treasurer of State	48	-8405.330	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40679	Innkeeper's Tax	418500	Treasurer of State	48	-1391.490	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40680	Civil Penalties	450411	Utility Regulatory Comm	200	-81000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-11-20T00:00:00	ARD7542561	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
40681	Innkeeper's Tax	418500	Treasurer of State	48	-12136.460	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40682	RealEstate FraudApp-Fees	429333	Attorney General	46	-10.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-11-20T00:00:00	ARD7542507	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40683	Innkeeper's Tax	418500	Treasurer of State	48	-1030.230	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40684	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-39131.160	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-20T00:00:00	ARD7542579	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40685	Innkeeper's Tax	418500	Treasurer of State	48	-196.510	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40686	Gasoline Tax	414200	Revenue	90	-5188466.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40687	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-35200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-20T00:00:00	ARD7542562	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
40688	Food and Beverage Tax	418400	State Comptroller	50	-6954.570	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40689	Innkeeper's Tax	418500	Treasurer of State	48	-9181.350	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40690	Gaming Agent Division Costs	422870	Gaming Comm	190	-621158.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-11-20T00:00:00	ARD7542560	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40691	Unemployment Tax	417810	Dept of Workforce Development	510	-155633.520	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-20T00:00:00	ARD7542593	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40692	InsurAgts and Related Lic	423920	Insurance	210	-151123.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-20T00:00:00	ARD7542563	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40693	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-51565.310	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-20T00:00:00	ARD7542593	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40694	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-154100.490	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-20T00:00:00	ARD7542591	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40695	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-112722.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-20T00:00:00	ARD7542604	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40696	Motor Vehicle Highway Fees	425008	Revenue	90	-4101.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40697	Innkeeper's Tax	418500	Treasurer of State	48	-3711.410	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40698	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-297047.520	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40699	Innkeeper's Tax	418500	Treasurer of State	48	-20775.510	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40700	Food and Beverage Tax	418400	State Comptroller	50	-2877.320	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40701	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1368.770	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-11-20T00:00:00	ARD7542581	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
40702	LIT PSCDA	418655	Budget Agency	57	-2530916.150	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-11-20T00:00:00	ARD7542551	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40703	Food and Beverage Tax	418400	State Comptroller	50	-12261.390	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40704	Innkeeper's Tax	418500	Treasurer of State	48	-11017.750	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40705	Innkeeper's Tax	418500	Treasurer of State	48	-1593.490	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40706	LIBRARY - EXTENSION SERVICE	464170	Library	730	-4433.270	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-20T00:00:00	ARD7542602	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40707	Innkeeper's Tax	418500	Treasurer of State	48	-649.260	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40708	Innkeeper's Tax	418500	Treasurer of State	48	-493.680	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40709	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-450.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-20T00:00:00	ARD7542556	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40710	HP Breakage	423613	Horse Racing Comm	265	-16.100	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-20T00:00:00	ARD7542570	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40711	Innkeeper's Tax	418500	Treasurer of State	48	-5064.730	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40712	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-170.820	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-11-20T00:00:00	ARD7542582	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
40713	Innkeeper's Tax	418500	Treasurer of State	48	-1186.730	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40714	Controlled Substances Recovery	426450	Professional Licensing	250	-60.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-20T00:00:00	ARD7542568	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40715	Innkeeper's Tax	418500	Treasurer of State	48	-388.560	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40716	Innkeeper's Tax	418500	Treasurer of State	48	-163.500	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40717	Innkeeper's Tax	418500	Treasurer of State	48	-1108.970	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40718	Innkeeper's Tax	418500	Treasurer of State	48	-28749.690	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40719	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-455.750	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-20T00:00:00	ARD7542574	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40720	Food and Beverage Tax	418400	State Comptroller	50	-1458.380	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40721	Motor Vehicle Highway Fees	425008	Revenue	90	-4849.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40722	Gasoline Tax	414200	Revenue	90	-15542811.670	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40723	Electric Vehicle-Suppl Fee	425013	Transportation	800	-33810.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-20T00:00:00	ARD7542604	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40724	LIT Transfer In PSCDA	740840	Budget Agency	57	-174862.230	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2025-11-20T00:00:00	ARD7542551	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40725	Charity Gaming License Fee	422810	Gaming Comm	190	-550.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-20T00:00:00	ARD7542560	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40726	Banner Permits	428132	Transportation	800	-6480.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-20T00:00:00	ARD7542604	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40727	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40728	SPF - Freemason	425352	Motor Vehicles	235	-25.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40729	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-11800.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40730	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-429750.910	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-05T00:00:00	ARD7625177	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
40731	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-4.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40732	Heritage Trust Fees	425387	Natural Resources	300	-1275.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40733	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-155.210	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40734	Gasoline Tax	414200	Revenue	90	21013.760	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40735	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40736	Food and Beverage Tax	418400	State Comptroller	50	-1147.370	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40737	Food and Beverage Tax	418400	State Comptroller	50	-3478.090	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40738	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40739	DNR Donations Revenue	463060	Natural Resources	300	-9858.060	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40740	SPandR - Ski Rental	425846	Natural Resources	300	-37.400	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40741	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-145.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40742	Odometer Fees	425007	State Police	100	-534.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-05T00:00:00	ARD7625132	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40743	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-05T00:00:00	ARB7625056	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40744	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-02-05T00:00:00	ARD7625145	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40745	FandW - Direct Donations Revenue	463270	Natural Resources	300	-195.280	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40746	Water Testing Fees	423190	Indiana Dept of Health	400	-151.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-02-05T00:00:00	ARD7625159	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40747	SPF - Nurses	425367	Motor Vehicles	235	-625.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40748	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-221560.470	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40749	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40750	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-16.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-05T00:00:00	ARD7625182	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40751	SPandR - Annual Permits	425787	Natural Resources	300	-29890.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40752	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	ARB7625056	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40753	Food and Beverage Tax	418400	State Comptroller	50	-284.330	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40754	Charity Gaming Excise Tax	415100	Gaming Comm	190	-83641.010	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-05T00:00:00	ARD7625138	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40755	Food and Beverage Tax	418400	State Comptroller	50	-379.500	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40756	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40757	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-05T00:00:00	ARD7625172	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40758	Pet Friendly Trust	425399	Motor Vehicles	235	-625.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40759	Abandoned Property	462100	Treasurer of State	48	-38048.860	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-05T00:00:00	ARD7625082	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40760	IN Volunteer Firefighters	425037	Motor Vehicles	235	-100.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40761	Motor Carrier Permit Fee	427452	Transportation	800	-1950.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-05T00:00:00	ARD7625184	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40762	MAJOR INDUSTRIAL	421146	Environmental Management	495	-1330.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	BIL7625189	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40763	Innkeeper's Tax	418500	Treasurer of State	48	-1791.310	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-05T00:00:00	ARD7625080	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40764	Notary Public Commissions	427520	Secretary Of State	40	-8111.790	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-05T00:00:00	ARD7625075	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40765	LABORATORY COSTS	421102	Toxicology	115	-6930.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-05T00:00:00	ARD7625135	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
40766	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-05T00:00:00	ARB7625056	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40767	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-25.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40768	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-17427.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-05T00:00:00	ARD7625150	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40769	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40770	State Library Sales Tax	412430	Library	730	-1.460	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-05T00:00:00	ARD7625182	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40771	Adoption Fees	423020	Indiana Dept of Health	400	-380.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-05T00:00:00	ARD7625159	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40772	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-05T00:00:00	ARD7625142	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40773	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40774	SPF - Wabash	425332	Motor Vehicles	235	-75.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40775	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1440.400	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40776	SPandR - Admin Rev	425858	Natural Resources	300	550.570	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40777	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-600.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-02-05T00:00:00	ARD7625159	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40778	SPF - ND	425327	Motor Vehicles	235	-325.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40779	MINOR INDUSTRIAL	421154	Environmental Management	495	3035.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	BIL7625189	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40780	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-02-05T00:00:00	ARD7625081	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40781	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	16505.070	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-05T00:00:00	ARD7625080	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40782	LGIP Interest Income	429612	Treasurer of State	48	-5992.440	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2026-02-05T00:00:00	ARD7625079	2026-05-02T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40783	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-05T00:00:00	ARB7626071	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40784	Food and Beverage Tax	418400	State Comptroller	50	-36.490	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40785	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	ARB7626071	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40786	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-05T00:00:00	ARD7625164	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40787	HP Breakage	423613	Horse Racing Comm	265	-2.080	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-05T00:00:00	ARD7625148	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40788	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-430.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40789	Greenways Trust	425400	Motor Vehicles	235	-50.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40790	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-05T00:00:00	ARD7625142	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40791	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40792	Vital Records Fees	423180	Indiana Dept of Health	400	-412.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-05T00:00:00	ARD7625159	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40793	SPF - Evansville	425325	Motor Vehicles	235	-50.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40794	Wild Turkey Trust	425397	Motor Vehicles	235	-225.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40795	Motor Vehicle Highway Fees	425008	Revenue	90	-3004.520	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40796	Special Fuel Tax	414300	Revenue	90	-7475.910	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40797	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-1170.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40798	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-100.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40799	Food and Beverage Tax	418400	State Comptroller	50	-813.130	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40800	Food and Beverage Tax	418400	State Comptroller	50	-710.060	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40801	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-315472.010	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-05T00:00:00	ARD7625172	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40802	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-839.980	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-05T00:00:00	ARD7625168	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
40803	Donate Life Trust	425404	Motor Vehicles	235	-25.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40804	LABORATORY COSTS	421102	Toxicology	115	-650.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-05T00:00:00	ARD7625134	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
40805	Technololgy Fund Fees	425284	Motor Vehicles	235	-679.540	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-05T00:00:00	ARD7625143	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40806	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1740.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-05T00:00:00	ARD7625158	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40807	SPandR - Bouys and Docks	425794	Natural Resources	300	-3643.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40808	SPF - Indy HoF	425355	Motor Vehicles	235	-50.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40809	RealEstate FraudApp-Fees	429333	Attorney General	46	-60.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-02-05T00:00:00	ARD7625077	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40810	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46788.500	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-05T00:00:00	ARD7625128	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40811	Food and Beverage Tax	418400	State Comptroller	50	-240.370	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40812	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	ARM7625057	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40813	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-21.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40814	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40815	SPF - UofIndy	425326	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40816	Program Income	441020	FSSA Disability and Rehab Svcs	497	-7338.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-05T00:00:00	ARD7625168	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
40817	DESIGNATED DONATION	463050	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40818	Aircraft License Excise Tax	413100	Revenue	90	1520.480	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40819	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40820	DNR - Copy Fee Revenue	425607	Natural Resources	300	-6.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40821	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40822	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-4912.500	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-05T00:00:00	ARB7625056	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40823	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40824	FR - recycle revenue	431428	Correction	615	-456.450	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-02-05T00:00:00	ARD7625178	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
40825	Food and Beverage Tax	418400	State Comptroller	50	-181.470	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40826	DESIGNATED DONATION	463050	Arts Comm	705	-175.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-05T00:00:00	ARD7625180	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
40827	SPF - Marian	425318	Motor Vehicles	235	-50.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40828	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40829	Transp Infr Impr Fee	428155	Transportation	800	-133005.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-05T00:00:00	ARD7625185	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40830	Food and Beverage Tax	418400	State Comptroller	50	-10.400	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40831	TOS Unidentified Funds	401150	Attorney General	46	1326.250	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-05T00:00:00	ARD7625076	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40832	LOCAL PROJECTS	464180	Child Services	502	-464.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-05T00:00:00	ARD7625171	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40833	SPF - IBE	425359	Motor Vehicles	235	-75.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40834	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40835	SPandR - CRS Cabins	425799	Natural Resources	300	-410.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40836	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1250.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-02-05T00:00:00	ARD7625159	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40837	Disability Premiums ER	428990	Disability - State Personnel	71	-8261.160	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-05T00:00:00	ARB7625051	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
40838	L/E - Fish and Game Settlement	451041	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40839	Food and Beverage Tax	418400	State Comptroller	50	-30872.550	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40840	Gasoline use tax	412700	Transportation	800	614.620	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-05T00:00:00	ARD7625184	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40841	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40842	DESIGNATED DONATION	463050	Natural Resources	300	-15500.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40843	Food and Beverage Tax	418400	State Comptroller	50	-8223.340	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40844	Certificate Fee	423319	Indiana Dept of Health	400	-11900.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-02-05T00:00:00	ARD7625159	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40845	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40846	Motor Vehicle Highway Fees	425008	Revenue	90	-8652.640	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40847	Truck 16K - 20K	425026	Motor Vehicles	235	-50.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40848	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-05T00:00:00	ARD7625128	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40849	Welfare Repayments	450510	FSSA Family Resources	500	9741.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-05T00:00:00	ARD7625169	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40850	Motor Carrier Fuel Tax	414400	Transportation	800	-192.160	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-05T00:00:00	ARD7625184	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40851	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-51153.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-05T00:00:00	ARD7625185	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40852	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-05T00:00:00	ARD7625152	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40853	Food and Beverage Tax	418400	State Comptroller	50	-564.070	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40854	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-02-05T00:00:00	ARD7625081	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40855	Sale of State Property	430310	Dept of Administration	61	-2487.750	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-05T00:00:00	ARD7625127	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40856	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-439.210	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-05T00:00:00	ARD7625127	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40857	Motor Carrier Permit Fees	427440	Revenue	90	-163.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40858	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-861.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40859	DNR - CRS Campground Rev	425608	Natural Resources	300	-2352.120	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40860	Truck under 7K	425021	Motor Vehicles	235	-50.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40861	SPF - ISU	425311	Motor Vehicles	235	-200.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40862	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-05T00:00:00	ARD7625140	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40863	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2026-02-05T00:00:00	ARD7625145	2026-05-02T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40864	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-63318.520	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-05T00:00:00	ARD7625128	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40865	ID Breakage	423614	Horse Racing Comm	265	-16.100	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-05T00:00:00	ARD7625148	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40866	ID Breakage	423614	Horse Racing Comm	265	-16.100	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-05T00:00:00	ARD7625148	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40867	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40868	Consumer Credit License Applic	422302	Financial Institutions	208	-2100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-05T00:00:00	ARD7625139	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
40869	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-05T00:00:00	ARD7625142	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40870	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11230.720	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-05T00:00:00	ARD7625087	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40871	FR - UPS nursery revenue	431434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40872	ORV non-res annu trail use tag	420952	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40873	State Sales Tax	412010	Transportation	800	-1914.610	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-05T00:00:00	ARD7625184	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40874	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40875	Truck 48K - 54K	425033	Motor Vehicles	235	-20.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40876	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-131277.940	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-05T00:00:00	ARD7625155	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40877	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-34.200	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-05T00:00:00	ARD7625128	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40878	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	908.850	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-05T00:00:00	ARD7625163	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40879	DOR IDEM Fees	427470	Environmental Management	495	-18532.110	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625163	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40880	ID Breakage	423614	Horse Racing Comm	265	-2.800	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-05T00:00:00	ARD7625148	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40881	SPandR - Falls School (Entrance	425816	Natural Resources	300	-7.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40882	SPandR - Toboggan	425852	Natural Resources	300	-1196.180	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40883	SPF - IBST	425360	Motor Vehicles	235	-50.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40884	FR - licensed timber buyers li	425614	Natural Resources	300	-590.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40885	Trip Permit (35%)	427441	Revenue	90	-525.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40886	SPandR - Admission Gate OOS	425783	Natural Resources	300	-1160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40887	SPF - Colts	425354	Budget Agency	57	-360.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-05T00:00:00	ARD7625126	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40888	DOR BMV OSOW Fee	427475	Revenue	90	-19207.680	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40889	SPandR - Admission Gate In State	425782	Natural Resources	300	-1493.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40890	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-302.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40891	Food and Beverage Tax	418400	State Comptroller	50	-1160.240	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40892	Technololgy Fund Fees	425284	Motor Vehicles	235	-6930.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40893	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-81.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-02-05T00:00:00	ARD7625127	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40894	Food and Beverage Tax	418400	State Comptroller	50	-631.240	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40895	FR - nursery seedling revenue	431424	Natural Resources	300	-2115.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40896	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	BIL7625189	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40897	Food and Beverage Tax	418400	State Comptroller	50	-71.020	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40898	Food and Beverage Tax	418400	State Comptroller	50	-0.010	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-05T00:00:00	ARD7625102	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40899	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1698.840	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-05T00:00:00	ARD7625149	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40900	State Sales Tax	412010	Transportation	800	-8090.760	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-05T00:00:00	ARD7625184	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40901	SPF - Purdue	425319	Motor Vehicles	235	-2025.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40902	Electric Vehicle-Suppl Fee	425013	Transportation	800	-16940.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-05T00:00:00	ARD7625185	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40903	SPF - Rose Hulman	425320	Motor Vehicles	235	-100.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40904	FandW - Online Revenue	425457	Natural Resources	300	-4444.890	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40905	Food and Beverage Tax	418400	State Comptroller	50	-1147.350	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40906	OandG - Environmental Annual Wel	425731	Natural Resources	300	-29970.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40907	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40908	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-73150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-05T00:00:00	ARD7625142	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40909	Innkeeper's Tax	418500	Treasurer of State	48	-47303.540	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-05T00:00:00	ARD7625080	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40910	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-05T00:00:00	ARD7625152	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40911	Transfer	425174	Environmental Management	495	-159183.770	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-05T00:00:00	ARD7625165	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40912	Food and Beverage Tax	418400	State Comptroller	50	-2072.970	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40913	Abandoned Property	462100	Treasurer of State	48	-123225.850	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-05T00:00:00	ARD7625078	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40914	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40915	Consumer Settlements	450230	Attorney General	46	-267.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-05T00:00:00	ARD7625076	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40916	DOR BMV OSOW Fee	427475	Revenue	90	-104324.250	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40917	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40918	Innkeeper's Tax	418500	Treasurer of State	48	-9.500	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-02-05T00:00:00	ARD7625081	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40919	Copies and Report Fees	420360	Logansport State Hospital	435	28.500	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-02-05T00:00:00	ARD7625162	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
40920	Innkeeper's Tax	418500	Treasurer of State	48	-1.900	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-02-05T00:00:00	ARD7625080	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40921	Controlled Substances Recovery	426450	Professional Licensing	250	-3460.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-05T00:00:00	ARD7625145	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40922	Innkeeper's Tax	418500	Treasurer of State	48	-156.830	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-02-05T00:00:00	ARD7625080	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40923	FandW - POS vendor license sales	425458	Natural Resources	300	-4438.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40924	Motor Vehicle Highway Fees	425008	Revenue	90	-131619.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40925	SPF - Butler	425304	Motor Vehicles	235	-250.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40926	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40927	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40928	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40929	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-05T00:00:00	ARD7625142	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40930	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2877.300	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-05T00:00:00	ARD7625184	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40931	SPF - Valpo	425330	Motor Vehicles	235	-525.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40932	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-49310.030	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40933	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-05T00:00:00	ARB7626071	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40934	DOR  Service Charge	427449	Revenue	90	-275.670	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40935	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8595.950	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-05T00:00:00	ARD7625147	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
40936	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	ARB7625056	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40937	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-8560.500	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-05T00:00:00	ARD7625175	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40938	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-925.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40939	Food and Beverage Tax	418400	State Comptroller	50	-2659.740	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40940	Gasoline use tax	412700	Transportation	800	1843.810	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-05T00:00:00	ARD7625184	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40941	IRP Registration Fees	427420	Revenue	90	-257839.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40942	Food and Beverage Tax	418400	State Comptroller	50	-483.140	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40943	Water - water supply revenue	431481	Natural Resources	300	27862.270	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40944	SBOA Audit Charge	452210	Board of Accounts	80	-25.000	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-02-05T00:00:00	ARD7625129	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40945	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	ARB7626071	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40946	SW WELLS ANNUAL FEE	421068	Environmental Management	495	38850.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-05T00:00:00	BIL7625189	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40947	Food and Beverage Tax	418400	State Comptroller	50	-872.790	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40948	NONGAME FUND	464220	Natural Resources	300	-2571.800	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-05T00:00:00	ARD7625151	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40949	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-05T00:00:00	ARM7625057	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40950	SPF - IEdT	425361	Motor Vehicles	235	-100.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40951	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40952	Military Relief Check-off	464226	Veterans Affairs	160	-1920.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-05T00:00:00	ARD7625136	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
40953	Alcoholic Beverage Taxes	416100	Revenue	90	-6682.170	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40954	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3435.590	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-05T00:00:00	ARD7625161	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40955	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-05T00:00:00	ARD7625147	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
40956	Disability Premiums EE	428991	Disability - State Personnel	71	-2061.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-05T00:00:00	ARB7625051	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
40957	Alcoholic Beverage Taxes	416100	Revenue	90	-3036.540	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40958	HP Breakage	423613	Horse Racing Comm	265	-12.010	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-05T00:00:00	ARD7625148	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40959	SPF - IPFF	425368	Motor Vehicles	235	-300.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40960	GIFT SHOP	432100	Library	730	-20.960	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-05T00:00:00	ARD7625182	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40961	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-250.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40962	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-718.240	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-02-05T00:00:00	ARD7625159	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40963	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-1079.000	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40964	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	150.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-05T00:00:00	BIL7625189	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40965	SPF - DARE	425350	Motor Vehicles	235	-75.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40966	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-05T00:00:00	ARD7625128	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40967	Food and Beverage Tax	418400	State Comptroller	50	-1074.320	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40968	Food and Beverage Tax	418400	State Comptroller	50	-462.480	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40969	DNR - Firewood Revenue	431462	Natural Resources	300	-115.920	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40970	H/P - permit review revenue	425640	Natural Resources	300	-2500.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40971	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1748.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40972	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-02-05T00:00:00	ARD7625145	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40973	SPF - Riley HFK	425376	Motor Vehicles	235	-550.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40974	SPF - ISP	425371	Motor Vehicles	235	-200.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40975	Food and Beverage Tax	418400	State Comptroller	50	236.320	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40976	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40977	Truck 54K - 60K	425034	Motor Vehicles	235	-150.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40978	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40979	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1568.780	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-05T00:00:00	ARD7625177	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
40980	SPF - BallState	425302	Motor Vehicles	235	-325.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40981	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-6446.550	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-02-05T00:00:00	ARD7625162	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
40982	Food and Beverage Tax	418400	State Comptroller	50	-346.480	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40983	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	ARB7625056	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40984	Semi Quincentennial Plate	425290	Motor Vehicles	235	-100.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40985	ORV Annual Trail Use Permit	420951	Natural Resources	300	-95.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40986	Real Estate Investigative	451140	Professional Licensing	250	-60.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-02-05T00:00:00	ARD7625145	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40987	Unemployment Tax	417810	Dept of Workforce Development	510	-148898.960	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-05T00:00:00	ARD7625175	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40988	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40989	SPandR - Annual Horse Tag	425785	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40990	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-05T00:00:00	ARB7626071	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40991	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-961.400	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-05T00:00:00	ARD7625154	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40992	Private Grant Revenue	444000	Arts Comm	705	-550.000	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2026-02-05T00:00:00	ARD7625180	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
40993	HP Breakage	423613	Horse Racing Comm	265	-12.010	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-05T00:00:00	ARD7625148	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40994	Innkeeper's Tax	418500	Treasurer of State	48	-65.520	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-02-05T00:00:00	ARD7625080	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40995	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40996	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-05T00:00:00	ARM7625057	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40997	Food and Beverage Tax	418400	State Comptroller	50	-3006.350	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40998	Gasoline use tax	412700	Revenue	90	409.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40999	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	ARB7625056	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41000	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41001	Food and Beverage Tax	418400	State Comptroller	50	-3003.390	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41002	Special Fuel Tax	414300	Revenue	90	75632.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41003	SPandR - Retailer Commission	425841	Natural Resources	300	-3.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41004	SPF - IU	425312	Motor Vehicles	235	-1725.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41005	Food and Beverage Tax	418400	State Comptroller	50	-713.560	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41006	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-2573.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-05T00:00:00	ARD7625159	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41007	LARE Fee	425267	Natural Resources	300	-1470.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41008	FandW - License Agent Revenue	425482	Natural Resources	300	-4.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41009	LARE Fee	425267	Natural Resources	300	-4410.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41010	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41011	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-05T00:00:00	ARD7625142	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41012	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41013	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-02-05T00:00:00	ARD7625158	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41014	Rental of Facility	430185	Integrated Public Safety Comm	286	-9103.010	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-05T00:00:00	ARD7625150	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41015	Food and Beverage Tax	418400	State Comptroller	50	-125.220	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41016	Water - Floodway Permits	425776	Natural Resources	300	-850.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41017	SPandR - Falls Parking	425814	Natural Resources	300	-6.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41018	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2475.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41019	Volume Fee	422330	Financial Institutions	208	-2650.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-05T00:00:00	ARD7625139	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
41020	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	ARB7625056	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41021	O/I - Advertising Revenue	425742	Natural Resources	300	-4350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41022	Motor Vehicle Highway Fees	425008	Revenue	90	-1444.420	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41023	DNR - Concessions Revenue	425452	Natural Resources	300	-10498.580	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41024	Trip Permit (65%)	427446	Revenue	90	-975.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41025	Gasoline Tax	414200	Revenue	90	-1.820	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41026	Choose Life Trust Fees	425393	Motor Vehicles	235	-50.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41027	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41028	500 Festival Trust	425407	Motor Vehicles	235	-100.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41029	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-05T00:00:00	ARD7625142	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41030	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	ARB7625056	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41031	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-875.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	ARB7626071	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41032	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-1116.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41033	Aviation Fuel Excise Tax	413350	Revenue	90	-4262.090	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-05T00:00:00	ARD7625130	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41034	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-450.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41035	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41036	Food and Beverage Tax	418400	State Comptroller	50	-1505.530	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41037	Food and Beverage Tax	418400	State Comptroller	50	-403.240	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41038	Special Fuel Tax	414300	Revenue	90	-455.390	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-05T00:00:00	ARD7625130	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41039	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41040	Claims and Comp - Auto Damage	472340	Transportation	800	3620.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-05T00:00:00	ARM7625070	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41041	Transp Infr Impr Fee	428155	Transportation	800	-5316.970	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-05T00:00:00	ARD7625184	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41042	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-175.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-05T00:00:00	ARD7625146	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
41043	FR - handling fee (nursery) re	425617	Natural Resources	300	-230.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41044	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-403.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-05T00:00:00	ARD7625159	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41045	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-15957.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-05T00:00:00	ARD7625185	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41046	Admin. Fee	425197	Charter School Brd	704	-4153.730	2026	Education	Charter School Board	43911	Private Grant Funds	2026-02-05T00:00:00	ARD7625179	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
41047	NRA Trust	425406	Motor Vehicles	235	-175.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-05T00:00:00	ARD7625144	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41048	Safety First Trust Fees	425389	Homeland Security	385	-125.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-05T00:00:00	ARD7625157	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41049	Water - royalty revenue	431480	Natural Resources	300	-27862.270	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41050	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41051	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1525.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41052	Banner Permits	428132	Transportation	800	-1025.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-05T00:00:00	ARD7625185	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41053	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-05T00:00:00	ARB7625056	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41054	Food and Beverage Tax	418400	State Comptroller	50	-157.590	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41055	Innkeeper's Tax	418500	Treasurer of State	48	-4.160	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-05T00:00:00	ARD7625081	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41056	Food and Beverage Tax	418400	State Comptroller	50	-214.360	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-05T00:00:00	ARD7625091	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41057	DOR BMV OSOW Fee	427475	Transportation	800	-495.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-05T00:00:00	ARD7625184	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41058	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-05T00:00:00	ARD7625139	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
41059	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-72.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-05T00:00:00	ARD7625153	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41060	SPF - Support our Troops	425340	Veterans Affairs	160	-1625.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-05T00:00:00	ARD7625137	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41061	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-479.350	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-02-05T00:00:00	ARD7625181	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41062	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-36000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-05T00:00:00	ARD7625168	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
41063	SPF - IKFT	425364	Child Services	502	-125.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-05T00:00:00	ARD7625171	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41064	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41065	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-325.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41066	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-325.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41067	Food and Beverage Tax	418400	State Comptroller	50	-5712.210	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41068	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41069	Veterans Home Resident Collect	428410	Veterans Home	570	-16924.310	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-25T00:00:00	ARD7638149	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41070	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-280.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41071	Food and Beverage Tax	418400	State Comptroller	50	-1176.140	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41072	Food and Beverage Tax	418400	State Comptroller	50	-4145.500	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41073	Innkeeper's Tax	418500	Treasurer of State	48	-253.470	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-02-25T00:00:00	ARD7638047	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41074	SPF - ISP	425371	Motor Vehicles	235	-1400.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41075	Innkeeper's Tax	418500	Treasurer of State	48	-115.650	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-02-25T00:00:00	ARD7638047	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41076	Truck 54K - 60K	425034	Motor Vehicles	235	-1050.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41077	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-17829.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-25T00:00:00	ARD7638136	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41078	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-464.780	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-02-25T00:00:00	ARD7638141	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41079	Disability Premiums EE	428991	Disability - State Personnel	71	-405.110	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-25T00:00:00	ARB7641011	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
41080	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41081	SPF - IU	425312	Motor Vehicles	235	-20000.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41082	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41083	SPF - Colts	425354	Budget Agency	57	-4040.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-25T00:00:00	ARD7638096	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41084	Food and Beverage Tax	418400	State Comptroller	50	-5258.430	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41085	LARE Fee	425267	Natural Resources	300	-9305.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41086	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41087	Dealer Plates	425230	Secretary Of State	40	-1791.240	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-02-25T00:00:00	ARD7638043	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41088	Investment Income	429690	Motor Vehicles	235	-92.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-25T00:00:00	ARD7638121	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41089	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41090	Motor Vehicle Highway Fees	425008	Revenue	90	-7966.350	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41091	Food and Beverage Tax	418400	State Comptroller	50	-318.550	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41092	DOR BMV OSOW Fee	427475	Transportation	800	-860.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-25T00:00:00	ARD7638157	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41093	LABORATORY COSTS	421102	Toxicology	115	-4620.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-25T00:00:00	ARD7638114	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
41094	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-25T00:00:00	ARB7638021	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41095	Aircraft License Excise Tax	413100	Revenue	90	-1612.040	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41096	SPF - BallState	425302	Motor Vehicles	235	-3500.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41097	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-25T00:00:00	BIL7638166	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41098	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41099	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41100	Heritage Trust Fees	425387	Natural Resources	300	-11100.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41101	Food and Beverage Tax	418400	State Comptroller	50	-6709.080	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41102	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41103	SPF - IUPUI	425314	Motor Vehicles	235	-575.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41104	Federal Service Charges	428060	State Police	100	-17660.830	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638109	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41105	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-25T00:00:00	ARD7638102	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41106	Food and Beverage Tax	418400	State Comptroller	50	-2512.240	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41107	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41108	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-25T00:00:00	ARD7638147	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41109	LARE Fee	425267	Natural Resources	300	-28605.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41110	Innkeeper's Tax	418500	Treasurer of State	48	-3333.590	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-25T00:00:00	ARD7638047	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41111	Special Fuel Tax	414300	Revenue	90	68104.280	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41112	Food and Beverage Tax	418400	State Comptroller	50	-3247.830	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41113	Child Labor Law Penalties	450810	Labor	225	-400.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638120	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
41114	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-25T00:00:00	BIL7638166	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41115	FandW - Online Revenue	425457	Natural Resources	300	-52805.280	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41116	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1080.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-25T00:00:00	ARD7638111	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41117	SPF - IKFT	425364	Child Services	502	-1850.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-25T00:00:00	ARD7638146	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41118	Food and Beverage Tax	418400	State Comptroller	50	-91.600	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41119	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41120	Food and Beverage Tax	418400	State Comptroller	50	-848.860	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41121	Technololgy Fund Fees	425284	Motor Vehicles	235	-960.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-25T00:00:00	ARD7638122	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41122	Food and Beverage Tax	418400	State Comptroller	50	-5918.050	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41123	Special Olympics Trust Fees	425394	Motor Vehicles	235	-275.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41124	SPF - Riley HFK	425376	Motor Vehicles	235	-4425.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41125	SPF - DARE	425350	Motor Vehicles	235	-775.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41126	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8622.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41127	Disability Premiums ER	428990	Disability - State Personnel	71	-1620.460	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-25T00:00:00	ARB7641011	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
41128	SPF - DePauw	425305	Motor Vehicles	235	-700.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41129	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2747.650	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-25T00:00:00	ARD7638140	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41130	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41131	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41132	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1935.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41133	Water Testing Fees	423190	Indiana Dept of Health	400	-552.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-02-25T00:00:00	ARD7638136	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41134	Gasoline use tax	412700	Revenue	90	-48781.170	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41135	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.700	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-25T00:00:00	ARD7638102	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41136	Safety First Trust Fees	425389	Homeland Security	385	-1225.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-25T00:00:00	ARD7638135	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41137	FR - UPS nursery revenue	431434	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41138	FR - nursery seedling revenue	431424	Natural Resources	300	-5771.280	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41139	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-13756.370	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-25T00:00:00	ARD7638102	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41140	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-120028.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-25T00:00:00	ARD7638129	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41141	Charity Gaming License Fee	422810	Gaming Comm	190	-32105.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-25T00:00:00	ARD7638117	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41142	Greenways Trust	425400	Motor Vehicles	235	-500.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41143	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41144	SPF - USI	425329	Motor Vehicles	235	-475.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41145	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-525.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-25T00:00:00	ARD7638124	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
41146	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41147	Pet Friendly Trust	425399	Motor Vehicles	235	-9300.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41148	SPF - Support our Troops	425340	Veterans Affairs	160	-19285.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-25T00:00:00	ARD7638116	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41149	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-321447.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-25T00:00:00	ARD7638158	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41150	Transfer	425174	Environmental Management	495	578702.130	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-25T00:00:00	ARD7638141	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41151	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8250.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41152	Motor Carrier Permit Fees	427440	Revenue	90	-16.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41153	LABORATORY COSTS	421102	Toxicology	115	-40.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-25T00:00:00	ARD7638113	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
41154	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-02-25T00:00:00	BIL7638166	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41155	DOR  Service Charge	427449	Revenue	90	-207.150	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41156	Alcoholic Beverage Taxes	416100	Revenue	90	-254.530	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41157	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-22712.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41158	Nonconsumer Settlements/Fees	450260	State Police	100	-6053.020	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-02-25T00:00:00	ARD7638109	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41159	Disability Premiums EE	428991	Disability - State Personnel	71	-20.430	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-25T00:00:00	ARD7638101	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
41160	Occupational License Fee	422820	Gaming Comm	190	-2276.250	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-25T00:00:00	ARD7638117	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41161	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-11650.880	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-02-25T00:00:00	ARD7638109	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41162	Special Fuel Tax	414300	Revenue	90	-254.830	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41163	Food and Beverage Tax	418400	State Comptroller	50	-1389.590	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41164	LIT Transfer In PSCDA	740840	Budget Agency	57	-166470.540	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2026-02-25T00:00:00	ARD7638097	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41165	ID Breakage	423614	Horse Racing Comm	265	-58.780	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-25T00:00:00	ARD7638126	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41166	State Sales Tax	412010	Transportation	800	-19553.360	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-25T00:00:00	ARD7638157	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41167	SPF - IEdT	425361	Education	700	-1437.500	2026	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2026-02-25T00:00:00	ARD7638152	2026-05-02T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41168	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3017.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-25T00:00:00	ARD7638136	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41169	Riverboat Wagering Tax	415300	Revenue	90	-3537316.540	2026	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41170	LIT Transfer In PSCDA	740840	Budget Agency	57	-497.570	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2026-02-25T00:00:00	ARD7638097	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41171	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41172	Trip Permit (35%)	427441	Revenue	90	-420.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41173	Truck 48K - 54K	425033	Motor Vehicles	235	-480.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41174	SPF - IBST	425360	Motor Vehicles	235	-300.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41175	SPF - UofIndy	425326	Motor Vehicles	235	-425.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41176	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2015.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-25T00:00:00	BIL7638166	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41177	Transp Infr Impr Fee	428155	Transportation	800	-924120.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-25T00:00:00	ARD7638158	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41178	Finger Print Fee	422326	Gaming Comm	190	-236.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-02-25T00:00:00	ARD7638117	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41179	Innkeeper's Tax	418500	Treasurer of State	48	-5392.760	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-25T00:00:00	ARD7638047	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41180	Accreditation Renewal	423320	Comm for Higher Education	719	-3975.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638155	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41181	Occupational License Fee	422820	Gaming Comm	190	-3337.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-02-25T00:00:00	ARD7638117	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41182	Technololgy Fund Fees	425284	Motor Vehicles	235	-49129.570	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41183	Food and Beverage Tax	418400	State Comptroller	50	-4906.700	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41184	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-25T00:00:00	ARB7638021	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41185	Trip Permit (65%)	427446	Revenue	90	-780.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41186	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1076256.940	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-25T00:00:00	ARD7638133	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41187	NRA Trust	425406	Motor Vehicles	235	-650.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41188	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1415.860	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-25T00:00:00	ARD7638121	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41189	Food and Beverage Tax	418400	State Comptroller	50	-2127.830	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41190	SF Supplier Fee	427500	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41191	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-25T00:00:00	ARD7638111	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41192	Disability Premiums EE	428991	Disability - State Personnel	71	-583.090	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-25T00:00:00	ARB7638007	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
41193	LIT PSCDA	418655	Budget Agency	57	-1822399.860	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2026-02-25T00:00:00	ARD7638097	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41194	Admin. Fee	425197	Charter School Brd	704	-7219.170	2026	Education	Charter School Board	43911	Private Grant Funds	2026-02-25T00:00:00	ARD7638153	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
41195	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41196	FR - handling fee (nursery) re	425617	Natural Resources	300	-620.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41197	Motor Vehicle Highway Fees	425008	Revenue	90	-18317.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41198	Food and Beverage Tax	418400	State Comptroller	50	-3798.140	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41199	SPF - Purdue	425319	Motor Vehicles	235	-14975.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41200	Abandoned Property	462100	Treasurer of State	48	-14830.590	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-25T00:00:00	ARD7638046	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41201	Undesignated Donations	463280	State Police	100	-8255.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638109	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41202	LIT Transfer In PSCDA	740840	Budget Agency	57	-919712.100	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2026-02-25T00:00:00	ARD7638097	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41203	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1183.750	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-02-25T00:00:00	ARD7638043	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41204	Truck 16K - 20K	425026	Motor Vehicles	235	-925.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41205	DOR BMV OSOW Fee	427475	Revenue	90	-126112.620	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41206	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-838.370	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-02-25T00:00:00	ARD7638155	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41207	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41208	STORMWATER	421188	Environmental Management	495	367.500	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-25T00:00:00	BIL7638166	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41209	SPF - IWU	425315	Motor Vehicles	235	-300.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41210	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41211	Food and Beverage Tax	418400	State Comptroller	50	-100.000	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41212	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1175.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41213	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-175.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41214	Vision Premiums EE/ER	428936	Personnel	70	-7.200	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-25T00:00:00	ARD7638100	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
41215	Transp Infr Impr Fee	428155	Transportation	800	-10953.640	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-25T00:00:00	ARD7638157	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41216	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-587.250	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-25T00:00:00	ARD7638040	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
41217	SPF - Franklin	425306	Motor Vehicles	235	-275.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41218	SPF - IIT	425310	Motor Vehicles	235	-150.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41219	Donate Life Trust	425404	Motor Vehicles	235	-575.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41220	500 Festival Trust	425407	Motor Vehicles	235	-1175.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41221	Health Premiums EE/ER	428928	Personnel	70	-99.180	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-25T00:00:00	ARD7638100	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
41222	Bicycle Indiana Trust	425396	Motor Vehicles	235	-300.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41223	Gasoline use tax	412700	Transportation	800	-73171.760	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-25T00:00:00	ARD7638157	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41224	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9540.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41225	LIT PSCDA	418655	Budget Agency	57	-364727.000	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2026-02-25T00:00:00	ARD7638097	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41226	Food and Beverage Tax	418400	State Comptroller	50	-3526.830	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41227	ID Breakage	423614	Horse Racing Comm	265	-337.980	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-25T00:00:00	ARD7638126	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41228	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1516.170	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-02-25T00:00:00	ARD7638155	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41229	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-4315.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-02-25T00:00:00	ARD7638136	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41230	Truck 7K - 9K	425022	Motor Vehicles	235	-400.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41231	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-149.430	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41232	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41233	Food and Beverage Tax	418400	State Comptroller	50	-1135.680	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41234	Motor Carrier Fuel Tax	414400	Transportation	800	-101.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-25T00:00:00	ARD7638157	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41235	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5174.380	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-25T00:00:00	ARD7638125	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41236	Seizure for controlled substan	452140	Treasurer of State	48	-849.280	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-02-25T00:00:00	ARD7638048	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41237	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-25T00:00:00	ARB7638021	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41238	Food and Beverage Tax	418400	State Comptroller	50	3961.470	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41239	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-02-25T00:00:00	ARD7638136	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41240	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41241	Food and Beverage Tax	418400	State Comptroller	50	-27912.730	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41242	Welfare Repayments	450510	FSSA Family Resources	500	-781.630	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-25T00:00:00	ARD7638145	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41243	Motor Vehicle Highway Fees	425008	Revenue	90	-3665.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41244	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41245	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41246	IN Emergency Medical Services	425040	Motor Vehicles	235	-475.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41247	SPandR - Annual Horse Tag	425785	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41248	A Kid Again Trust	425409	Motor Vehicles	235	-125.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41249	SPF - IFFAT	425363	Motor Vehicles	235	-400.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41250	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5835.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-25T00:00:00	ARD7638157	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41251	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14497.720	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41252	Food and Beverage Tax	418400	State Comptroller	50	-7518.300	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41253	Food and Beverage Tax	418400	State Comptroller	50	-1868.600	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41254	Food and Beverage Tax	418400	State Comptroller	50	-44.320	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41255	Food and Beverage Tax	418400	State Comptroller	50	-7004.690	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41256	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-2800.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-02-25T00:00:00	BIL7638166	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41257	Vital Records Fees	423180	Indiana Dept of Health	400	-146.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-25T00:00:00	ARD7638136	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41258	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-320.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41259	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-405.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-25T00:00:00	BIL7638166	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41260	Gasoline Tax	414200	Revenue	90	-2517470.540	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41261	SPF - IBE	425359	Motor Vehicles	235	-1200.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41262	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-257.850	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-25T00:00:00	ARD7638138	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
41263	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41264	Wild Turkey Trust	425397	Motor Vehicles	235	-1675.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41265	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3775.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41266	Water - well drillers license	425774	Natural Resources	300	-1400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41267	Food and Beverage Tax	418400	State Comptroller	50	-13481.650	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41268	Claims and Comp - Road Damage	472342	Transportation	800	-123048.410	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-25T00:00:00	BIL7638170	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41269	FandW - Direct Donations Revenue	463270	Natural Resources	300	-165.870	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41270	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-150.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41271	Dental Premiums EE/ER	428929	Personnel	70	-8.160	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-25T00:00:00	ARD7638100	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
41272	LIT Transfer In PSCDA	740840	Budget Agency	57	-101711.890	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2026-02-25T00:00:00	ARD7638097	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41273	NONGAME FUND	464220	Natural Resources	300	-885.370	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-25T00:00:00	ARD7638130	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41274	Claims and Comp - Road Damage	472342	Transportation	800	1149.130	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-25T00:00:00	ARM7638037	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41275	LABORATORY COSTS	421102	Toxicology	115	-40.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-25T00:00:00	ARD7638112	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
41276	Sales - SFTY EDU TRAINING	430965	State Police	100	-2493.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-02-25T00:00:00	ARD7638109	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41277	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-46.960	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638102	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41278	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-112.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-25T00:00:00	ARD7638147	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41279	State Sales Tax	412010	Transportation	800	-4627.130	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-25T00:00:00	ARD7638157	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41280	Food and Beverage Tax	418400	State Comptroller	50	-991.500	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41281	Telecom Management	436131	Ofc of Technology	67	-6686.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-25T00:00:00	ARD7638099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41282	H/P - permit review revenue	425640	Natural Resources	300	-2000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41283	TOS Unidentified Funds	401150	Attorney General	46	-1066.060	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-25T00:00:00	ARD7638045	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41284	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-10815.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41285	State Forfeitures/Restitutions	461051	State Police	100	-7711.670	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-02-25T00:00:00	ARD7638109	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41286	Food and Beverage Tax	418400	State Comptroller	50	-3657.270	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41287	Innkeeper's Tax	418500	Treasurer of State	48	-235.580	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-02-25T00:00:00	ARD7638047	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41288	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-386.420	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-25T00:00:00	ARD7638047	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41289	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-25T00:00:00	ARD7638111	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41290	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-925.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41291	Superload Escort Revenue	432105	State Police	100	-54391.780	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638109	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41292	SF Supplier Fee	427500	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41293	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-82.290	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-02-25T00:00:00	ARD7638137	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41294	SPandR - Annual Permits	425787	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41295	SPF - ND	425327	Motor Vehicles	235	-4725.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41296	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41297	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41298	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-25T00:00:00	ARB7638021	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41299	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-885.150	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-25T00:00:00	ARD7638132	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41300	FandW - License Agent Revenue	425482	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41301	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-25T00:00:00	ARD7638119	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41302	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-92752.430	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-25T00:00:00	ARD7638147	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41303	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41304	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41305	Ind Supp Fed Medicare B	422061	Veterans Home	570	-14518.760	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-25T00:00:00	ARD7638149	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41306	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-315.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41307	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-25T00:00:00	ARD7638111	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41308	Motor Vehicle Highway Fees	425008	State Comptroller	50	-73737.980	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-25T00:00:00	ARD7638057	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41309	FR - licensed timber buyers li	425614	Natural Resources	300	-360.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41310	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3025.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41311	Food and Beverage Tax	418400	State Comptroller	50	-2677.280	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41312	Food and Beverage Tax	418400	State Comptroller	50	-6879.340	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41313	Electric Vehicle-Suppl Fee	425013	Transportation	800	-107932.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-25T00:00:00	ARD7638158	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41314	SBOA Audit Charge	452210	Board of Accounts	80	-2308.070	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-25T00:00:00	ARD7638104	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
41315	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41316	Food and Beverage Tax	418400	State Comptroller	50	-110.200	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41317	Local Service Charges	428070	State Police	100	-158170.290	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638109	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41318	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1492.900	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-25T00:00:00	ARD7638156	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41319	SPF - ISP	425371	State Police	100	-15075.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-02-25T00:00:00	ARD7638110	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41320	Alzheimer's Association, Great	425285	Motor Vehicles	235	-125.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41321	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-241.820	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-25T00:00:00	ARD7638098	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41322	Adoption Fees	423020	Indiana Dept of Health	400	-280.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-25T00:00:00	ARD7638136	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41323	Copies and Report Fees	420360	State Police	100	-480.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-02-25T00:00:00	ARD7638109	2026-05-02T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41324	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41325	SPF - Freemason	425352	Motor Vehicles	235	-1325.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41326	IRP Registration Fees	427420	Revenue	90	-75516.720	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41327	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-25T00:00:00	ARB7638021	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41328	Odometer Fees	425007	State Police	100	-46.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-25T00:00:00	ARD7638108	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41329	SPF - ISU	425311	Motor Vehicles	235	-900.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41330	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41331	Truck 11K - 16K	425025	Motor Vehicles	235	-375.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41332	ID Breakage	423614	Horse Racing Comm	265	-337.980	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-25T00:00:00	ARD7638126	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41333	SPF - IPFF	425368	Motor Vehicles	235	-4875.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41334	Gasoline Tax	414200	Revenue	90	-872579.830	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41335	Welfare Repayments	450510	FSSA Family Resources	500	11826.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-25T00:00:00	ARM7638027	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41336	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-338053.640	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-25T00:00:00	ARD7638149	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41337	Food and Beverage Tax	418400	State Comptroller	50	-2692.950	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41338	DOR BMV OSOW Fee	427475	Revenue	90	-78858.780	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41339	SPF - Wabash	425332	Motor Vehicles	235	-575.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41340	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-7114.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-25T00:00:00	ARD7638043	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41341	Mining Licenses	424320	Labor	225	-10.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2026-02-25T00:00:00	ARD7638120	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
41342	HP Breakage	423613	Horse Racing Comm	265	-61.990	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-25T00:00:00	ARD7638126	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41343	Innkeeper's Tax	418500	Treasurer of State	48	-129679.600	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-25T00:00:00	ARD7638047	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41344	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-02-25T00:00:00	ARD7638146	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41345	Entomology - nursery dealers l	425434	Natural Resources	300	-288.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41346	MINOR MUNICIPAL	421156	Environmental Management	495	1215.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-25T00:00:00	ARD7638141	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41347	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41348	Gasoline use tax	412700	Transportation	800	-219508.450	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-25T00:00:00	ARD7638157	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41349	DESIGNATED DONATION	463050	Arts Comm	705	-1250.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-25T00:00:00	ARD7638154	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
41350	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41351	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1486146.030	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41352	SPF - TriState	425324	Motor Vehicles	235	-225.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41353	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41354	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41355	Innkeeper's Tax	418500	Treasurer of State	48	-2128.340	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-02-25T00:00:00	ARD7638047	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41356	Truck 23K - 26K	425028	Motor Vehicles	235	-350.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41357	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-25T00:00:00	ARD7638125	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41358	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-6338.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-02-25T00:00:00	ARD7638042	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
41359	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41360	IN Volunteer Firefighters	425037	Motor Vehicles	235	-900.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41361	TITLE V	421044	Environmental Management	495	-20786.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-25T00:00:00	BIL7638166	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41362	SPF - Butler	425304	Motor Vehicles	235	-2200.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41363	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-25T00:00:00	ARB7638021	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41364	National Criminal History Chck	428040	State Police	100	-209202.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-02-25T00:00:00	ARD7638109	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41365	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41366	SPF - IEdT	425361	Motor Vehicles	235	-1025.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41367	SPF - Huntington	425309	Motor Vehicles	235	-325.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41368	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41369	SPF - Nurses	425367	Motor Vehicles	235	-7400.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41370	IN Golf Foundation	425039	Motor Vehicles	235	-325.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41371	SPF - Indy HoF	425355	Motor Vehicles	235	-825.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41372	Food and Beverage Tax	418400	State Comptroller	50	-2894.710	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41373	HP Breakage	423613	Horse Racing Comm	265	-356.470	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-25T00:00:00	ARD7638126	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41374	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-25T00:00:00	BIL7638166	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41375	Food and Beverage Tax	418400	State Comptroller	50	-2221.240	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41376	Military Relief Check-off	464226	Veterans Affairs	160	-377.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-25T00:00:00	ARD7638115	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41377	Boxing License Fees	426080	Gaming Comm	190	-225.300	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-02-25T00:00:00	ARD7638117	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41378	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638102	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41379	Motor Carrier Permit Fee	427452	Transportation	800	-450.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-25T00:00:00	ARD7638157	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41380	SPF - 4H	425356	Motor Vehicles	235	-500.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41381	Fed-VA Per Diem	441030	Veterans Home	570	-199315.820	2026	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2026-02-25T00:00:00	ARD7638149	2026-05-02T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41382	SF Supplier Fee	427500	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41383	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-152442.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-25T00:00:00	ARD7638158	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41384	LOCAL PROJECTS	464180	Child Services	502	-40.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-25T00:00:00	ARD7638146	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41385	HP Breakage	423613	Horse Racing Comm	265	-356.470	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-25T00:00:00	ARD7638126	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41386	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-18616.380	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638102	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41387	LIT PSCDA	418655	Revenue	90	-2634214.480	2026	General Government	STADIUM PSCDA	73145	General Fund	2026-02-25T00:00:00	ARD7638105	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41388	Consumer Settlements	450230	Attorney General	46	-23.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-02-25T00:00:00	ARD7638044	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41389	Choose Life Trust Fees	425393	Motor Vehicles	235	-950.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41390	Disability Premiums ER	428990	Disability - State Personnel	71	-2332.360	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-25T00:00:00	ARB7638007	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
41391	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41392	Alcoholic Beverage Taxes	416100	Revenue	90	-743.730	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41393	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41394	Fed-VA Per Diem	441030	Veterans Home	570	-797263.300	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-02-25T00:00:00	ARD7638149	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41395	Motor Vehicle Highway Fees	425008	Revenue	90	-412854.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41396	H/S - Programs revenue	425655	Natural Resources	300	-124.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41397	Restitution	452030	Criminal Justice Institute	32	-400.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-25T00:00:00	ARD7638040	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
41398	Food and Beverage Tax	418400	State Comptroller	50	-1929.130	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41399	Offender Medical Copayments	420830	Correction	615	-6649.110	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-02-25T00:00:00	ARD7638150	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
41400	Food and Beverage Tax	418400	State Comptroller	50	-25867.060	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41401	FandW - POS vendor license sales	425458	Natural Resources	300	-610.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41402	N/P - heritage data fees	425711	Natural Resources	300	-1680.450	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41403	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-25T00:00:00	ARB7638021	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41404	Consumer Settlements	450230	Attorney General	46	-544.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-25T00:00:00	ARD7638045	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41405	DOR IDEM Fees	427470	Environmental Management	495	-1621.270	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-25T00:00:00	ARD7638140	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41406	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2400.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-25T00:00:00	ARD7638128	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41407	Truck under 7K	425021	Motor Vehicles	235	-425.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41408	LIT PSCDA	418655	Budget Agency	57	-441411.790	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2026-02-25T00:00:00	ARD7638097	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41409	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-476.790	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-25T00:00:00	ARD7638143	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
41410	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-425.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41411	Special Fuel Tax	414300	Revenue	90	-4183.520	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638105	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41412	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-454.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41413	State Forfeitures/Restitutions	461051	State Police	100	-11016.720	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-02-25T00:00:00	ARD7638109	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41414	Odometer Fees	425007	State Police	100	-1089.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-25T00:00:00	ARD7638109	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41415	SPF - Evansville	425325	Motor Vehicles	235	-300.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41416	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-25T00:00:00	ARD7638102	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41417	SPF - Marian	425318	Motor Vehicles	235	-625.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41418	Moisture Meter Insp Fees	428625	Agriculture	36	-1600.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-25T00:00:00	ARD7638041	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
41419	LIT PSCDA	418655	Budget Agency	57	-51688.650	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2026-02-25T00:00:00	ARD7638097	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41420	Food and Beverage Tax	418400	State Comptroller	50	-3968.260	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-25T00:00:00	ARD7638067	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41421	SPF - Rose Hulman	425320	Motor Vehicles	235	-900.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41422	SPF - State Museum Trust	425395	Motor Vehicles	235	-275.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-25T00:00:00	ARD7638123	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41423	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-95955.620	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-25T00:00:00	ARD7638140	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41424	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-25T00:00:00	ARD7638131	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41425	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	250.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-02-25T00:00:00	BIL7638166	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41426	SPF - IBST	425360	Motor Vehicles	235	-175.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41427	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2325.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41428	SPF - Butler	425304	Motor Vehicles	235	-1650.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41429	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2256.240	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-26T00:00:00	ARD7546049	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41430	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1575.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-26T00:00:00	ARB7545919	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41431	Food and Beverage Tax	418400	State Comptroller	50	-6717.960	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41432	Food and Beverage Tax	418400	State Comptroller	50	-40199.570	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41433	Alcoholic Beverage Taxes	416100	Revenue	90	-67.290	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41434	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-26T00:00:00	ARD7546009	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41435	Fed-VA Per Diem	441030	Veterans Home	570	-14091.170	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-11-26T00:00:00	ARD7546044	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41436	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-26T00:00:00	ARD7546049	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41437	DESIGNATED DONATION	463050	Arts Comm	705	-850.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-11-26T00:00:00	ARD7546048	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
41438	Electric Vehicle-Suppl Fee	425013	Transportation	800	-85330.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-26T00:00:00	ARD7546053	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41439	SOS Enforcement Penalties	451215	Secretary Of State	40	-9500.000	2026	General Government	Securities Division Enforcemnt	78710	General Fund	2025-11-26T00:00:00	ARD7545932	2026-05-02T00:00:00	Securities Division Enforcement	7870	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41440	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41441	IN Society for Respiratory Car	425417	Motor Vehicles	235	-170.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41442	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-720.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-11-26T00:00:00	ARB7548235	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41443	Child Support Bureau Annual Fe	424200	Child Services	502	-99.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-26T00:00:00	ARD7546039	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41444	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41445	Motor Carrier Permit Fee	427452	Transportation	800	-3325.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-26T00:00:00	ARD7546052	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41446	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-26T00:00:00	ARB7545919	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41447	SOS Enforcement Penalties	451215	Secretary Of State	40	-632.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-11-26T00:00:00	ARD7545932	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41448	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41449	Entomology - nursery inspectio	425436	Natural Resources	300	-109.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-26T00:00:00	ARD7546015	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41450	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8337.490	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-26T00:00:00	ARD7546050	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41451	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-325.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41452	Veterans Home Resident Collect	428410	Veterans Home	570	-31881.140	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-26T00:00:00	ARD7546044	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41453	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-26T00:00:00	ARD7546041	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41454	Wild Turkey Trust	425397	Motor Vehicles	235	-1175.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41455	Technology Fee	420105	Board of Accounts	80	-27389.640	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-26T00:00:00	BIL7546055	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
41456	Food and Beverage Tax	418400	State Comptroller	50	-2038.520	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41457	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6604.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41458	Lottery Surplus Revenue	429499	Budget Agency	57	-23926284.570	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-11-26T00:00:00	ARD7545981	2026-05-02T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41459	Special Fuel Tax	414300	Revenue	90	1150994.080	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41460	Riverboat Wagering Tax	415300	Revenue	90	-5790509.690	2026	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41461	Motor Vehicle Highway Fees	425008	Revenue	90	-13099.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41462	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-8008.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41463	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-33.400	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-26T00:00:00	ARD7545988	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41464	Odometer Fees	425007	State Police	100	-203.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-26T00:00:00	ARD7545993	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41465	Gasoline Tax	414200	Revenue	90	-4121466.200	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41466	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-26T00:00:00	ARD7545988	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41467	Motor Vehicle Highway Fees	425008	Revenue	90	-168.200	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41468	Telecom Management	436131	Ofc of Technology	67	-4917.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-26T00:00:00	ARD7545985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41469	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-34.080	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-26T00:00:00	ARD7546026	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
41470	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-26T00:00:00	ARB7545919	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41471	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-225.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41472	Claims and Comp - Road Damage	472342	Transportation	800	542.060	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-26T00:00:00	ARD7546053	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41473	Riverboat Wagering Tax	415300	Revenue	90	-2278078.810	2026	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41474	Trip Permit (35%)	427441	Revenue	90	-472.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41475	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41476	Food and Beverage Tax	418400	State Comptroller	50	-5591.210	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41477	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-5526.940	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-11-26T00:00:00	ARD7546029	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
41478	DOR  Service Charge	427449	Revenue	90	-42.300	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41479	Dental Premiums EE/ER	428929	Personnel	70	-47.160	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-11-26T00:00:00	ARD7545986	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
41480	SPF - Marian	425318	Motor Vehicles	235	-225.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41481	Payments to Judicial Conf	424090	Supreme Court Admin	22	-50.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-11-26T00:00:00	ARD7545930	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41482	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41483	Food and Beverage Tax	418400	State Comptroller	50	-101.110	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41484	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41485	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-26T00:00:00	ARD7546003	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41486	Food and Beverage Tax	418400	State Comptroller	50	-1522.430	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41487	Rntl of Prop - DOA	430120	Dept of Administration	61	-10975.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-11-26T00:00:00	ARD7545983	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41488	SPF - Freemason	425352	Motor Vehicles	235	-1100.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41489	Food and Beverage Tax	418400	State Comptroller	50	-140.590	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41490	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41491	TOS Unidentified Funds	401150	Attorney General	46	-5412.940	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-26T00:00:00	ARD7545935	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41492	Bicycle Indiana Trust	425396	Motor Vehicles	235	-400.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41493	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-26T00:00:00	ARB7545919	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41494	Food and Beverage Tax	418400	State Comptroller	50	-893.720	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41495	Notary Public Commissions	427520	Secretary Of State	40	-8833.100	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-26T00:00:00	ARD7545933	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41496	Water Testing Fees	423190	Indiana Dept of Health	400	-27.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-11-26T00:00:00	ARD7546022	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41497	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-485289.850	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-26T00:00:00	ARD7546018	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41498	FR - licensed timber buyers li	425614	Natural Resources	300	-2650.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41499	Food and Beverage Tax	418400	State Comptroller	50	-55.300	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41500	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41501	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	204497.840	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41502	State Sales Tax	412010	Transportation	800	-921.400	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-26T00:00:00	ARD7546052	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41503	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41504	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-322.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-11-26T00:00:00	ARD7545983	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41505	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-45932.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-26T00:00:00	ARD7545932	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41506	Riverboat Wagering Tax	415300	Revenue	90	-2213441.550	2026	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41507	Truck 16K - 20K	425026	Motor Vehicles	235	-450.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41508	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-300.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-11-26T00:00:00	ARD7546008	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
41509	Personalized Plates	425390	Child Services	502	-75.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-11-26T00:00:00	ARD7546039	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41510	Greenways Trust	425400	Motor Vehicles	235	-475.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41511	Truck 11K - 16K	425025	Motor Vehicles	235	-250.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41512	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-26T00:00:00	ARD7545990	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41513	Welfare Repayments	450510	FSSA Aging	498	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-26T00:00:00	ARD7546035	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
41514	Claims and Comp - Auto Damage	472340	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-26T00:00:00	ARD7546053	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41515	Claims and Comp - Road Damage	472342	Transportation	800	-126057.150	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-26T00:00:00	BIL7546064	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41516	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41517	Water - well drillers license	425774	Natural Resources	300	-3550.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41518	SPF - Support our Troops	425340	Veterans Affairs	160	-15155.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-26T00:00:00	ARD7545997	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41519	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-26T00:00:00	ARD7546053	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41520	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	7.920	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-26T00:00:00	ARD7545940	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41521	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1868.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-11-26T00:00:00	ARD7546022	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41522	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41523	Controlled Substances Recovery	426450	Professional Licensing	250	-9340.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-26T00:00:00	ARD7546007	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41524	ID Breakage	423614	Horse Racing Comm	265	-76.900	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-26T00:00:00	ARD7546010	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41525	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-650087.720	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-26T00:00:00	ARD7546041	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41526	Food and Beverage Tax	418400	State Comptroller	50	-44.480	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41527	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41528	SPF - ISU	425311	Motor Vehicles	235	-950.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41529	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-785316.470	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41530	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-246244.490	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-26T00:00:00	ARD7546044	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41531	SPF - Colts	425354	Budget Agency	57	-3140.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-11-26T00:00:00	ARD7545982	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41532	TOS Unidentified Funds	401150	Board of Accounts	80	614.330	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-26T00:00:00	ARD7545989	2026-05-02T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
41533	Food and Beverage Tax	418400	State Comptroller	50	-1484.760	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41534	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-96416.190	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-26T00:00:00	ARD7545988	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41535	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-74448.690	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-11-26T00:00:00	ARD7545930	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41536	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2580.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-26T00:00:00	ARD7546021	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41537	SPF - BallState	425302	Motor Vehicles	235	-2050.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41538	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-816.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-26T00:00:00	ARD7546011	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41539	Food and Beverage Tax	418400	State Comptroller	50	-259.260	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41540	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-600.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-11-26T00:00:00	ARD7546022	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41541	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3250.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41542	Cellular Tower Fees	428128	Transportation	800	-3758.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-26T00:00:00	BIL7546064	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41543	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-26T00:00:00	ARD7545988	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41544	LABORATORY COSTS	421102	Toxicology	115	-1060.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-11-26T00:00:00	ARD7545996	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
41545	DOR IDEM Fees	427470	Environmental Management	495	-648.210	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-26T00:00:00	ARD7546030	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41546	SPF - IUPUI	425314	Motor Vehicles	235	-500.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41547	FR - UPS nursery revenue	431434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41548	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2215.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-26T00:00:00	ARD7545998	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41549	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41550	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-26T00:00:00	ARB7545919	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41551	SPF - DePauw	425305	Motor Vehicles	235	-575.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41552	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11240.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-26T00:00:00	ARD7546003	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41553	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-26T00:00:00	ARB7545919	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41554	Food and Beverage Tax	418400	State Comptroller	50	-13995.000	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41555	SPF - IU	425312	Motor Vehicles	235	-12425.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41556	Health Premiums EE/ER	428928	Personnel	70	-1486.840	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-11-26T00:00:00	ARD7545986	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
41557	OandG - Environmental Annual Wel	425731	Natural Resources	300	-2250.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41558	Registration Fee Revenue	423260	Supreme Court Admin	22	-42400.000	2026	General Government	GAL/CASA CONFERENCE ACCOUNT	48430	State Dedicated Fund	2025-11-26T00:00:00	ARD7545930	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41559	Gasoline use tax	412700	Revenue	90	-901698.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41560	Attorney Registration Fee	424250	Supreme Court Admin	22	-117898.430	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-11-26T00:00:00	ARD7545930	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41561	Alcoholic Beverage Taxes	416100	Revenue	90	-331.330	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41562	SPF - IBE	425359	Motor Vehicles	235	-1350.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41563	SPF - Riley HFK	425376	Motor Vehicles	235	-2950.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41564	SPF - USI	425329	Motor Vehicles	235	-500.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41565	FR - nursery seedling revenue	431424	Natural Resources	300	-1118.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41566	LABORATORY COSTS	421102	Indiana Dept of Health	400	-4.400	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-26T00:00:00	ARD7546023	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41567	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5400.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41568	Petroleum Severance	413800	Natural Resources	300	-3179.190	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-11-26T00:00:00	ARD7546014	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41569	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-180.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41570	LARE Fee	425267	Natural Resources	300	-17458.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41571	Food and Beverage Tax	418400	State Comptroller	50	-2691.610	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41572	Innkeeper's Tax	418500	Treasurer of State	48	-771.240	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-26T00:00:00	ARD7545940	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41573	DOR UST Fees	427465	Environmental Management	495	1710.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-26T00:00:00	BIL7546059	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41574	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-107569.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-26T00:00:00	ARD7546053	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41575	Ind Supp Fed Medicare B	422061	Veterans Home	570	-8218.310	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-26T00:00:00	ARD7546044	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41576	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-225.200	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-26T00:00:00	ARD7546041	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41577	Gasoline use tax	412700	Transportation	800	-1352547.370	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-26T00:00:00	ARD7546052	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41578	Semi Quincentennial Plate	425290	Motor Vehicles	235	-400.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41579	SPF - ISP	425371	Motor Vehicles	235	-1075.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41580	Gasoline use tax	412700	Transportation	800	-4057515.890	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-26T00:00:00	ARD7546052	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41581	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-43700.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-26T00:00:00	ARD7546003	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41582	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-176.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-11-26T00:00:00	ARD7545998	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41583	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-403739.970	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-26T00:00:00	BIL7546055	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
41584	SPandR - Annual Permits	425787	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41585	Truck 54K - 60K	425034	Motor Vehicles	235	-675.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41586	Food and Beverage Tax	418400	State Comptroller	50	-84.520	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41587	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-375.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41588	Independent Contractor Fees	428510	Worker's Comp Brd	220	-795.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-26T00:00:00	ARD7546001	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41589	Food and Beverage Tax	418400	State Comptroller	50	-854.700	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41590	Odometer Fees	425007	State Police	100	-927.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-26T00:00:00	ARD7545994	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41591	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-28420.400	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-11-26T00:00:00	ARD7546029	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
41592	Motor Carrier Permit Fees	427440	Revenue	90	-73.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41593	RealEstate FraudApp-Fees	429333	Attorney General	46	-95.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-11-26T00:00:00	ARD7545937	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41594	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13566.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-11-26T00:00:00	ARD7546022	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41595	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-350.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-26T00:00:00	ARD7545997	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41596	SBOA Audit Charge	452210	Board of Accounts	80	-252.670	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-26T00:00:00	ARD7545989	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
41597	ID Breakage	423614	Horse Racing Comm	265	-442.200	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-26T00:00:00	ARD7546010	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41598	Trip Permit (65%)	427446	Revenue	90	-877.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41599	Food and Beverage Tax	418400	State Comptroller	50	-1111.240	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41600	HP Breakage	423613	Horse Racing Comm	265	-235.600	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-26T00:00:00	ARD7546010	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41601	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41602	Food and Beverage Tax	418400	State Comptroller	50	-37.040	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41603	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41604	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-101612.280	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41605	TITLE V	421044	Environmental Management	495	-7142.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-11-26T00:00:00	BIL7546059	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41606	Entomology - nursery dealers l	425434	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-26T00:00:00	ARD7546015	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41607	SPF - Indy HoF	425355	Motor Vehicles	235	-625.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41608	SPF - IIT	425310	Motor Vehicles	235	-175.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41609	InsurAgts and Related Lic	423920	Insurance	210	-191904.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-26T00:00:00	ARD7545998	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41610	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-26T00:00:00	ARD7546003	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41611	Child Care Ministries	422540	Early Child Learning	501	-50.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-11-26T00:00:00	ARD7546037	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
41612	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-26T00:00:00	ARD7546003	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41613	FandW - License Agent Revenue	425482	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41614	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41615	Riverboat Wagering Tax	415300	Revenue	90	-10569974.980	2026	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41616	IN Emergency Medical Services	425040	Motor Vehicles	235	-500.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41617	LARE Fee	425267	Natural Resources	300	-5391.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41618	Food and Beverage Tax	418400	State Comptroller	50	-1127.230	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41619	Accountant Investigative	451130	Professional Licensing	250	-60.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-11-26T00:00:00	ARD7546007	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41620	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-130479.420	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-26T00:00:00	ARD7545988	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41621	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41622	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41623	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-134.120	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-11-26T00:00:00	ARD7546023	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41624	Librarian Certification Fee	424610	Library	730	-120.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-11-26T00:00:00	ARD7546049	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41625	Food and Beverage Tax	418400	State Comptroller	50	-5640.800	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41626	FR - licensed timber buyers bo	425613	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-26T00:00:00	ARD7546015	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41627	Food and Beverage Tax	418400	State Comptroller	50	-1368.970	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41628	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1220.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41629	Admin. Fee	425197	Charter School Brd	704	-32058.680	2026	Education	Charter School Board	43911	Private Grant Funds	2025-11-26T00:00:00	ARD7546047	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
41630	FR - licensed timber buyers li	425614	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-26T00:00:00	ARD7546015	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41631	LOCAL PROJECTS	464180	Child Services	502	-90.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-26T00:00:00	ARD7546039	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41632	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41633	SPF - Hanover	425308	Motor Vehicles	235	-250.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41634	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-26T00:00:00	ARD7546003	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41635	Insurance Cmpny Examtn Fee	423930	Insurance	210	-9864.580	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-26T00:00:00	ARD7545998	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41636	SPF - TriState	425324	Motor Vehicles	235	-150.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41637	Food and Beverage Tax	418400	State Comptroller	50	2949.710	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41638	FandW - POS vendor license sales	425458	Natural Resources	300	-3488.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41639	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-26T00:00:00	ARB7548235	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41640	Copies and Report Fees	420360	Board of Accounts	80	-22679.760	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-26T00:00:00	BIL7546055	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
41641	IN Association of Realtors	425415	Motor Vehicles	235	-200.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41642	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41643	Transp Infr Impr Fee	428155	Transportation	800	-1928.890	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-26T00:00:00	ARD7546052	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41644	Consumer Settlements	450230	Attorney General	46	-463.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-26T00:00:00	ARD7545935	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41645	Truck under 7K	425021	Motor Vehicles	235	-850.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41646	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41647	Welfare Repayments	450510	FSSA Family Resources	500	6753.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-26T00:00:00	ARD7546036	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41648	FR - handling fee (nursery) re	425617	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41649	SPF - Evansville	425325	Motor Vehicles	235	-400.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41650	Heritage Trust Fees	425387	Natural Resources	300	-8325.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-11-26T00:00:00	ARD7546016	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41651	Food and Beverage Tax	418400	State Comptroller	50	-303.240	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41652	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1729.200	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-26T00:00:00	ARD7546030	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41653	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-26T00:00:00	ARD7546003	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41654	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-28.940	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-26T00:00:00	ARD7545988	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41655	SPF - Rose Hulman	425320	Motor Vehicles	235	-500.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41656	Veterans Home Resident Collect	428410	Veterans Home	570	-1913.990	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-11-26T00:00:00	ARD7546044	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41657	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-26T00:00:00	ARD7546003	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41658	Motor Carrier Fuel Tax	414400	Transportation	800	-19989050.380	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-26T00:00:00	ARD7546052	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41659	Disability Premiums EE	428991	Disability - State Personnel	71	-120.130	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-26T00:00:00	ARD7545987	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
41660	Vital Records Fees	423180	Indiana Dept of Health	400	-260.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-11-26T00:00:00	ARD7546022	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41661	HP Breakage	423613	Horse Racing Comm	265	-40.970	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-26T00:00:00	ARD7546010	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41662	Donate Life Trust	425404	Motor Vehicles	235	-325.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41663	IRP Registration Fees	427420	Revenue	90	-69666.830	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41664	State Sales Tax	412010	Transportation	800	-3893.650	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-26T00:00:00	ARD7546052	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41665	DESIGNATED DONATION	463050	Library	730	-3500.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-11-26T00:00:00	ARD7546049	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41666	Dealer Plates	425230	Secretary Of State	40	-10106.240	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-11-26T00:00:00	ARD7545932	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41667	Safety First Trust Fees	425389	Homeland Security	385	-625.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-11-26T00:00:00	ARD7546020	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41668	Food and Beverage Tax	418400	State Comptroller	50	-1366.550	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-26T00:00:00	ARD7545955	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41669	Riverboat Wagering Tax	415300	Revenue	90	-5360006.210	2026	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41670	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-827.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-26T00:00:00	ARD7546052	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41671	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41672	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41673	Riverboat Wagering Tax	415300	Revenue	90	-1885718.390	2026	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2025-11-26T00:00:00	ARD7545991	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41674	HP Breakage	423613	Horse Racing Comm	265	-235.600	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-26T00:00:00	ARD7546010	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41675	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-7820.650	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-11-26T00:00:00	ARD7546024	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
41676	Alzheimer's Association, Great	425285	Motor Vehicles	235	-125.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41677	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-96235.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-26T00:00:00	ARD7546012	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41678	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-600.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-11-26T00:00:00	ARD7546006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41679	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1192.040	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-11-26T00:00:00	ARD7545983	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41680	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-473.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-11-20T00:00:00	ARD7542577	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41681	Civil Penalties	450411	Worker's Comp Brd	220	-750.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-20T00:00:00	ARD7542565	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41682	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	850.000	2026	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2025-11-20T00:00:00	BIL7542614	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41683	Food and Beverage Tax	418400	State Comptroller	50	-8738.380	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41684	Food and Beverage Tax	418400	State Comptroller	50	-5539.860	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41685	Food and Beverage Tax	418400	State Comptroller	50	-3869.550	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41686	Innkeeper's Tax	418500	Treasurer of State	48	-1426.800	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41687	IRP Registration Fees	427420	Revenue	90	-115329.770	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41688	SPF - Colts	425354	Budget Agency	57	-860.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-11-20T00:00:00	ARD7542550	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41689	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-55093.640	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-20T00:00:00	ARD7542553	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41690	DOR BMV OSOW Fee	427475	Transportation	800	-565.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-20T00:00:00	ARD7542603	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41691	Vital Records Fees	423180	Indiana Dept of Health	400	-102.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-11-20T00:00:00	ARD7542577	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41692	Food and Beverage Tax	418400	State Comptroller	50	391.100	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41693	Innkeeper's Tax	418500	Treasurer of State	48	-3088.930	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41694	Trip Permit (35%)	427441	Revenue	90	-472.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41695	Innkeeper's Tax	418500	Treasurer of State	48	-4153.790	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41696	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-4596000.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-11-20T00:00:00	ARD7542578	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
41697	Innkeeper's Tax	418500	Treasurer of State	48	-591.260	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41698	State Library Sales Tax	412430	Library	730	-15.970	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-20T00:00:00	ARD7542602	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41699	Consumer Credit License Applic	422302	Financial Institutions	208	-3600.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-20T00:00:00	ARD7542562	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
41700	ID Breakage	423614	Horse Racing Comm	265	-7.080	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-20T00:00:00	ARD7542570	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41701	Innkeeper's Tax	418500	Treasurer of State	48	-7912.150	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41702	Transp Infr Impr Fee	428155	Transportation	800	-241980.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-20T00:00:00	ARD7542604	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41703	Food and Beverage Tax	418400	State Comptroller	50	-5016.360	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41704	Food and Beverage Tax	418400	State Comptroller	50	-34812.830	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41705	Innkeeper's Tax	418500	Treasurer of State	48	-1981.950	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41706	Sales of State Land	430210	Transportation	800	0.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-20T00:00:00	ARM7542502	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41707	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-20T00:00:00	ARD7542556	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41708	Innkeeper's Tax	418500	Treasurer of State	48	-1394.170	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41709	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-641.440	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-11-20T00:00:00	ARD7542583	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
41710	Adoption Fees	423020	Indiana Dept of Health	400	-1200.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-11-20T00:00:00	ARD7542577	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41711	Innkeeper's Tax	418500	Treasurer of State	48	-8364.100	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41712	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-40728.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-20T00:00:00	ARD7542572	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41713	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3217.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-11-20T00:00:00	ARD7542573	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41714	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-184.570	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-11-20T00:00:00	ARD7542577	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41715	Aircraft License Excise Tax	413100	Revenue	90	-14497.620	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41716	LIT PSCDA	418655	Budget Agency	57	-559760.370	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2025-11-20T00:00:00	ARD7542551	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41717	Innkeeper's Tax	418500	Treasurer of State	48	-981759.300	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41718	DOR  Service Charge	427449	Revenue	90	-64.110	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41719	Innkeeper's Tax	418500	Treasurer of State	48	-4088.770	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41720	Food and Beverage Tax	418400	State Comptroller	50	-19949.710	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41721	Innkeeper's Tax	418500	Treasurer of State	48	-1765.670	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41722	Innkeeper's Tax	418500	Treasurer of State	48	-10570.810	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41723	Independent Contractor Fees	428510	Worker's Comp Brd	220	-420.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-20T00:00:00	ARD7542564	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41724	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-98.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-20T00:00:00	ARD7542565	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41725	Innkeeper's Tax	418500	Treasurer of State	48	-507.640	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41726	DOR BMV OSOW Fee	427475	Revenue	90	-69797.950	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41727	Vision Premiums EE/ER	428936	Personnel	70	-16.800	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-11-20T00:00:00	ARD7542552	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
41728	Food and Beverage Tax	418400	State Comptroller	50	-2976.130	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41729	Innkeeper's Tax	418500	Treasurer of State	48	-3467.880	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41730	Cellular Tower Fees	428128	Transportation	800	-5758.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-20T00:00:00	ARD7542604	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41731	SPF - IKFT	425364	Child Services	502	-325.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-11-20T00:00:00	ARD7542590	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41732	Innkeeper's Tax	418500	Treasurer of State	48	-985.590	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41733	Innkeeper's Tax	418500	Treasurer of State	48	-1116.910	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41734	Alcoholic Beverage Taxes	416100	Revenue	90	-272027.700	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41735	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-11-20T00:00:00	ARD7542577	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41736	Innkeeper's Tax	418500	Treasurer of State	48	-1255.730	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41737	State Sales Tax	412010	Transportation	800	-40963.620	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-20T00:00:00	ARD7542603	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41738	Innkeeper's Tax	418500	Treasurer of State	48	-114314.270	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41739	Safety First Trust Fees	425389	Homeland Security	385	-175.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-11-20T00:00:00	ARD7542576	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41740	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1117.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-20T00:00:00	ARD7542571	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41741	Food and Beverage Tax	418400	State Comptroller	50	-110628.730	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41742	Innkeeper's Tax	418500	Treasurer of State	48	-2441.100	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41743	Innkeeper's Tax	418500	Treasurer of State	48	-1842.250	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41744	Alcoholic Beverage Taxes	416100	Revenue	90	-48571.380	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41745	ID Breakage	423614	Horse Racing Comm	265	-7.080	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-20T00:00:00	ARD7542570	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41746	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-20T00:00:00	BIL7542614	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41747	Food and Beverage Tax	418400	State Comptroller	50	-9225.310	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41748	Innkeeper's Tax	418500	Treasurer of State	48	-995.780	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41749	Innkeeper's Tax	418500	Treasurer of State	48	-6140.700	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41750	Innkeeper's Tax	418500	Treasurer of State	48	-43378.850	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41751	Innkeeper's Tax	418500	Treasurer of State	48	-119992.810	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41752	DOR BMV OSOW Fee	427475	Revenue	90	-31324.110	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41753	Innkeeper's Tax	418500	Treasurer of State	48	-11162.260	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41754	Innkeeper's Tax	418500	Treasurer of State	48	-431.990	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41755	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1128.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-20T00:00:00	ARD7542603	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41756	Aviation Fuel Excise Tax	413350	Revenue	90	-4289.340	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-20T00:00:00	ARD7542554	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41757	LARE Fee	425267	Natural Resources	300	-2357.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-11-20T00:00:00	ARD7542573	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41758	Food and Beverage Tax	418400	State Comptroller	50	-3529.970	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-11-20T00:00:00	ARD7542516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41759	Special Fuel Tax	414300	Revenue	90	-2629723.040	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-20T00:00:00	ARD7542554	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41760	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-20T00:00:00	ARB7542487	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41761	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-434046.090	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-20T00:00:00	ARD7542575	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41762	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.340	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-20T00:00:00	ARD7542594	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41763	Occupational License Fee	422820	Gaming Comm	190	-521.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-11-20T00:00:00	ARD7542560	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41764	Innkeeper's Tax	418500	Treasurer of State	48	-1034.470	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41765	Innkeeper's Tax	418500	Treasurer of State	48	-7063.530	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41766	Innkeeper's Tax	418500	Treasurer of State	48	-6454.810	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-11-20T00:00:00	ARD7542508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41767	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41768	L/E - Small Game Reimb	425674	Natural Resources	300	-423.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41769	Wild Turkey Trust	425397	Motor Vehicles	235	-2425.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41770	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-13167.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41771	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41772	Transp Infr Impr Fee	428155	Transportation	800	-282.990	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-16T00:00:00	ARD7458538	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41773	Alcoholic Beverage Taxes	416100	Revenue	90	-883.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41774	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-24.260	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-16T00:00:00	ARD7458505	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41775	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41776	Choose Life Trust Fees	425393	Motor Vehicles	235	-575.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41777	SPF - IFFAT	425363	Motor Vehicles	235	-450.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41778	FandW - License Agent Revenue	425482	Natural Resources	300	-55.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41779	SPandR - SPHX other user fees	425849	Natural Resources	300	-230.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41780	Food and Beverage Tax	418400	State Comptroller	50	-2533.490	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41781	Electric Vehicle-Suppl Fee	425013	Transportation	800	-61870.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-16T00:00:00	ARD7458540	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41782	Food and Beverage Tax	418400	State Comptroller	50	-2979.390	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41783	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-11.340	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-16T00:00:00	ARD7458527	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41784	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-87629.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-16T00:00:00	ARD7458540	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41785	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-936.090	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-16T00:00:00	ARD7458507	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41786	Special Olympics Trust Fees	425394	Motor Vehicles	235	-250.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41787	Abandoned Property	462100	Treasurer of State	48	-17.290	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-16T00:00:00	ARD7458446	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41788	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2054.360	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-16T00:00:00	ARD7458522	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
41789	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3693.360	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41790	Truck 23K - 26K	425028	Motor Vehicles	235	-500.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41791	Motor Carrier Fuel Tax	414400	Transportation	800	-85.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-16T00:00:00	ARD7458538	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41792	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-26600.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41793	Food and Beverage Tax	418400	State Comptroller	50	-39.390	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41794	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41795	Food and Beverage Tax	418400	State Comptroller	50	-8671.930	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41796	GIFT SHOP	432100	Library	730	-42.750	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-16T00:00:00	ARD7458537	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41797	Food and Beverage Tax	418400	State Comptroller	50	-1107.030	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41798	FandW - POS vendor license sales	425458	Natural Resources	300	-1599.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41799	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-36045.310	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41800	Food and Beverage Tax	418400	State Comptroller	50	-5524.360	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41801	Food and Beverage Tax	418400	State Comptroller	50	-12559.970	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41802	IN Golf Foundation	425039	Motor Vehicles	235	-675.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41803	Food and Beverage Tax	418400	State Comptroller	50	-23089.740	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41804	Food and Beverage Tax	418400	State Comptroller	50	-5655.150	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41805	Health Trust Fee	425391	Motor Vehicles	235	-300.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41806	SPF - TriState	425324	Motor Vehicles	235	-375.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41807	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41808	DNR - Boat Rental Revenue	425467	Natural Resources	300	-330.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41809	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41810	SPF - Colts	425354	Budget Agency	57	-2800.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-16T00:00:00	ARD7458485	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41811	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-36334.380	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458521	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41812	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-16T00:00:00	ARB7458426	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41813	Elevator Inspections	422620	Homeland Security	385	-10180.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41814	FandW - Additional Tags Block of	425462	Natural Resources	300	-445.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41815	IN Society for Respiratory Car	425417	Motor Vehicles	235	-100.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41816	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41817	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-4.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41818	Food and Beverage Tax	418400	State Comptroller	50	-78.570	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41819	500 Festival Trust	425407	Motor Vehicles	235	-1225.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41820	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1740.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41821	A Kid Again Trust	425409	Motor Vehicles	235	-100.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41822	Food and Beverage Tax	418400	State Comptroller	50	-2316.140	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41823	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41824	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-1.130	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41825	Food and Beverage Tax	418400	State Comptroller	50	-1782.920	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41826	SPF - Riley HFK	425376	Motor Vehicles	235	-2800.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41827	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-61092.560	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41828	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-285399.550	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-16T00:00:00	ARD7458505	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41829	SPandR - Admission Gate In State	425782	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41830	SPF - IKFT	425364	Child Services	502	-1225.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-16T00:00:00	ARD7458525	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41831	Innkeeper's Tax	418500	Treasurer of State	48	-90266.560	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-16T00:00:00	ARD7458447	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41832	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-380.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41833	Food and Beverage Tax	418400	State Comptroller	50	-3767.190	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41834	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41835	Motor Vehicle Highway Fees	425008	Revenue	90	-43.140	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41836	Special Fuel Tax	414300	Revenue	90	524449.440	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41837	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41838	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41839	Food and Beverage Tax	418400	State Comptroller	50	-1534.470	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41840	SPF - IPFF	425368	Motor Vehicles	235	-5250.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41841	SPF - DARE	425350	Motor Vehicles	235	-1250.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41842	SPF - Indy HoF	425355	Motor Vehicles	235	-1975.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41843	Welfare Repayments	450510	FSSA Family Resources	500	-3244.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458523	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41844	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41845	IRP Registration Fees	427420	Revenue	90	-243024.770	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41846	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-451919.460	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-16T00:00:00	ARD7458517	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
41847	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41848	Welfare Repayments	450510	FSSA Family Resources	500	3840.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-16T00:00:00	ARM7458435	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41849	SPF - ISP	425371	Motor Vehicles	235	-1475.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41850	Truck under 7K	425021	Motor Vehicles	235	-900.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41851	Food and Beverage Tax	418400	State Comptroller	50	-2029.650	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41852	SPF - DePauw	425305	Motor Vehicles	235	-650.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41853	Child Care Ministries	422540	Homeland Security	385	-150.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41854	Welfare Repayments	450510	FSSA Family Resources	500	-22123.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-16T00:00:00	ARB7459549	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41855	Plan Review	422554	Homeland Security	385	-24574.880	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41856	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41857	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-16T00:00:00	ARM7458427	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41858	SPF - Nurses	425367	Motor Vehicles	235	-9075.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41859	State Seals	422680	Homeland Security	385	-195.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41860	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41861	SPF - Wabash	425332	Motor Vehicles	235	-300.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41862	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-13494.250	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-16T00:00:00	ARD7458521	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41863	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41864	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41865	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3275.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41866	LOCAL PROJECTS	464180	Child Services	502	-316.580	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-16T00:00:00	ARD7458525	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41867	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41868	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5895.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41869	Special Fuel Tax	414300	Revenue	90	-4452.170	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41870	FR - shelterhouse revenue	425626	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41871	SPF - 4H	425356	Motor Vehicles	235	-625.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41872	SPF - IEdT	425361	Motor Vehicles	235	-750.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41873	Food and Beverage Tax	418400	State Comptroller	50	-243.000	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41874	NONGAME FUND	464220	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-16T00:00:00	ARD7458509	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41875	BMVC Commission Fees	425283	Motor Vehicles Comm	340	252.240	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-16T00:00:00	ARD7458512	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41876	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41877	State Sales Tax	412010	Transportation	800	-24786.380	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-16T00:00:00	ARD7458538	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41878	Wild Turkey Trust	425397	Motor Vehicles	235	-1275.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41879	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-770558.310	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41880	Tobacco Distributors License	427486	Public Retirement System	72	-1.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-16T00:00:00	ARD7458488	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41881	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2325.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41882	FandW - Additional Tags Block of	425462	Natural Resources	300	-445.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41883	Late Filing Fee	422557	Homeland Security	385	-500.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41884	Military Relief Check-off	464226	Veterans Affairs	160	-345.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-16T00:00:00	ARD7458495	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41885	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41886	Food and Beverage Tax	418400	State Comptroller	50	-33.560	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41887	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41888	SPandR - SPHX Camping	425848	Natural Resources	300	-586042.430	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41889	Welfare Repayments	450510	Family and Social Svcs Admin	405	1308.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-16T00:00:00	ARM7458423	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
41890	SPandR - Admin Rev	425858	Natural Resources	300	-412.370	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41891	Food and Beverage Tax	418400	State Comptroller	50	-3182.490	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41892	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41893	Food and Beverage Tax	418400	State Comptroller	50	-5258.220	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41894	General Interest Income	429680	Natural Resources	300	-45039.430	2026	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-05-02T00:00:00	Indiana Natural Heritage Protection	6220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41895	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41896	FandW - Additional Tags Block of	425462	Natural Resources	300	-1419.870	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41897	LIBRARY - EXTENSION SERVICE	464170	Library	730	-149636.620	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-16T00:00:00	ARD7458537	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41898	H/P - permit review revenue	425640	Natural Resources	300	-1400.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41899	Food and Beverage Tax	418400	State Comptroller	50	-306.610	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41900	SPF - St Francis	425328	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41901	SPF - Butler	425304	Motor Vehicles	235	-2725.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41902	FR - annual permit revenue - R	425603	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41903	Food and Beverage Tax	418400	State Comptroller	50	-227.300	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41904	Food and Beverage Tax	418400	State Comptroller	50	-731.990	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41905	DNR Donations Revenue	463060	Natural Resources	300	-63.640	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41906	Amusement Entertainment Pmts	422510	Homeland Security	385	-2138.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41907	Food and Beverage Tax	418400	State Comptroller	50	-892.590	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41908	Registration Fee Revenue	423260	Natural Resources	300	-186.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41909	Innkeeper's Tax	418500	Treasurer of State	48	-12706.400	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-07-16T00:00:00	ARD7458447	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41910	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41911	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-200.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41912	SPF - IU	425312	Motor Vehicles	235	-11775.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41913	Food and Beverage Tax	418400	State Comptroller	50	-1114.950	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41914	UI Wage Data Disclosures	429250	Dept of Workforce Development	510	-45861.920	2026	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-07-16T00:00:00	BIL7458553	2026-05-02T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41915	SPF - Franklin	425306	Motor Vehicles	235	-350.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41916	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-16T00:00:00	ARB7458426	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41917	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41918	Health Trust Fee	425391	Motor Vehicles	235	-300.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41919	DONATION NOT FOR PROFITS	463210	Library	730	-77.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-16T00:00:00	ARD7458537	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41920	SPF - ND	425327	Motor Vehicles	235	-4000.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41921	N/P - heritage data fees	425711	Natural Resources	300	-504.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41922	Truck under 7K	425021	Motor Vehicles	235	-500.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41923	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-16T00:00:00	ARD7458537	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41924	Solid waste disposal fee	421350	Environmental Management	495	-19207.490	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-07-16T00:00:00	ARB7459543	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41925	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-75.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41926	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-95886.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-16T00:00:00	ARD7458508	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41927	ID Breakage	423614	Horse Racing Comm	265	-124.110	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-16T00:00:00	ARD7458506	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41928	SPF - IU	425312	Motor Vehicles	235	-19975.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41929	SPF - DARE	425350	Motor Vehicles	235	-1050.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41930	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-16T00:00:00	ARM7458427	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41931	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-247945.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-16T00:00:00	ARD7458540	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41932	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41933	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7650.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41934	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-108000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-16T00:00:00	ARD7458522	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
41935	Gasoline Tax	414200	Transportation	800	-1143979.410	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-16T00:00:00	ARD7458538	2026-05-02T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41936	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41937	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41938	FandW - Online Revenue	425457	Natural Resources	300	-83883.550	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41939	SPandR - SPHX Cabins	425847	Natural Resources	300	-1352.500	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41940	DNR - Concessions Revenue	425452	Natural Resources	300	-156.110	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41941	Disability Premiums ER	428990	Disability - State Personnel	71	-6028.840	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-16T00:00:00	ARB7458415	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
41942	DNR Donations Revenue	463060	Natural Resources	300	-3445.430	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41943	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41944	Rntl of Prop - DOA	430120	Dept of Administration	61	-3275.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-07-16T00:00:00	ARD7458486	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41945	Innkeeper's Tax	418500	Treasurer of State	48	-18.320	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-16T00:00:00	ARD7458448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41946	ASBESTOS ACCREDITATION	421020	Environmental Management	495	97.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-16T00:00:00	ARM7458427	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41947	FR - shelterhouse revenue	425626	Natural Resources	300	-196.830	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41948	DNR - Cabin Revenue	425605	Natural Resources	300	-236.970	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41949	SPF - ISP	425371	Motor Vehicles	235	-2175.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41950	FandW - License Agent Revenue	425482	Natural Resources	300	-129.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41951	Water - Floodway Permits	425776	Natural Resources	300	-1350.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41952	DNR - Firewood Revenue	431462	Natural Resources	300	-390.200	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41953	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41954	Pet Friendly Trust	425399	Motor Vehicles	235	-6875.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41955	SPF - Butler	425304	Motor Vehicles	235	-1450.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41956	500 Festival Trust	425407	Motor Vehicles	235	-700.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41957	SPF - Rose Hulman	425320	Motor Vehicles	235	-1225.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41958	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-390851.530	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-16T00:00:00	ARD7458527	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41959	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-07-16T00:00:00	ARM7458427	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41960	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-773.450	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41961	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-150.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41962	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1125.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41963	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-112.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-16T00:00:00	ARD7458527	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41964	Child Support Bureau Annual Fe	424200	Child Services	502	-544.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-16T00:00:00	ARD7458525	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41965	SPF - Riley HFK	425376	Motor Vehicles	235	-5475.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41966	Depository Annual Assessment F	422301	Financial Institutions	208	-704178.740	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-16T00:00:00	ARD7458497	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
41967	Greenways Trust	425400	Motor Vehicles	235	-600.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41968	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-500.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41969	IN Emergency Medical Services	425040	Motor Vehicles	235	-325.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41970	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41971	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41972	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-112.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41973	LARE Fee	425267	Natural Resources	300	-17441.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41974	Food and Beverage Tax	418400	State Comptroller	50	-3017.560	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41975	DNR - Concessions Revenue	425452	Natural Resources	300	-17198.550	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41976	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-16T00:00:00	ARM7458427	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41977	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-11220.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41978	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41979	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-21861.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41980	DNR - Campground Revenue	425451	Natural Resources	300	-4205.490	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41981	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-2015.640	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41982	Innkeeper's Tax	418500	Treasurer of State	48	-11.850	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-07-16T00:00:00	ARD7458448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41983	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41984	Food and Beverage Tax	418400	State Comptroller	50	-49545.310	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41985	Semi Quincentennial Plate	425290	Motor Vehicles	235	-750.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41986	Motor Carrier Permit Fees	427440	Revenue	90	-139.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41987	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41988	SPF - BallState	425302	Motor Vehicles	235	-2375.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41989	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-41.580	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-16T00:00:00	ARD7458447	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41990	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1930.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-16T00:00:00	ARD7458498	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41991	DNR - Firewood Revenue	431462	Natural Resources	300	-311.560	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41992	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41993	DNR - Copy Fee Revenue	425607	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41994	SPF - Support our Troops	425340	Veterans Affairs	160	-15820.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-16T00:00:00	ARD7458496	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41995	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-325.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41996	Food and Beverage Tax	418400	State Comptroller	50	-2102.350	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41997	HP Breakage	423613	Horse Racing Comm	265	-453.010	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-16T00:00:00	ARD7458506	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41998	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41999	SPF - IBST	425360	Motor Vehicles	235	-125.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42000	Food and Beverage Tax	418400	State Comptroller	50	-45706.720	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42001	Food and Beverage Tax	418400	State Comptroller	50	-5270.900	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42002	DOR IDEM Fees	427470	Environmental Management	495	-6093.860	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458521	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42003	Greenways Trust	425400	Motor Vehicles	235	-675.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42004	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42005	SPF - Purdue	425319	Motor Vehicles	235	-11850.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42006	Trip Permit (65%)	427446	Revenue	90	-1527.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42007	SPF - USI	425329	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42008	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42009	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-44.410	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-07-16T00:00:00	ARD7458520	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
42010	Food and Beverage Tax	418400	State Comptroller	50	-4014.280	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42011	SPandR - Ice Revenue	431466	Natural Resources	300	-170.190	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42012	SPF - BallState	425302	Motor Vehicles	235	-4800.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42013	Food and Beverage Tax	418400	State Comptroller	50	-3042.400	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42014	Gasoline use tax	412700	Transportation	800	28937.820	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-16T00:00:00	ARD7458538	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42015	SPandR - SPHX Cabins	425847	Natural Resources	300	-105422.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42016	Food and Beverage Tax	418400	State Comptroller	50	-65908.940	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42017	DOR  Service Charge	427449	Revenue	90	-165.960	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42018	Gasoline Tax	414200	Revenue	90	-3285.210	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42019	Choose Life Trust Fees	425393	Motor Vehicles	235	-975.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42020	SPF - ISP	425371	State Police	100	-16825.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-07-16T00:00:00	ARD7458494	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42021	Boiler Inspections	422610	Homeland Security	385	-5225.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42022	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1381.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42023	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-16T00:00:00	ARB7458426	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42024	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42025	Food and Beverage Tax	418400	State Comptroller	50	-2275.390	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42026	Rntl of Prop - INDOT Rent	430191	Transportation	800	-420.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-16T00:00:00	BIL7458557	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42027	SPF - Manchester	425317	Motor Vehicles	235	-400.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42028	Social Security Reimbursements	471460	Disability - State Personnel	71	-24459.470	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-16T00:00:00	ARB7458415	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
42029	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42030	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42031	Aircraft License Excise Tax	413100	Revenue	90	-393.770	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42032	Truck 7K - 9K	425022	Motor Vehicles	235	-400.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42033	DNR - Timber Sale Revenue	431432	Natural Resources	300	-32377.350	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42034	SPF - IBST	425360	Motor Vehicles	235	-200.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42035	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42036	Sales - Gas and Oil	430916	Transportation	800	-0.150	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-16T00:00:00	ARD7458539	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42037	LARE Fee	425267	Natural Resources	300	-10237.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42038	SPF - Evansville	425325	Motor Vehicles	235	-750.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42039	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-390.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42040	SPF - USI	425329	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42041	ID Breakage	423614	Horse Racing Comm	265	-713.580	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-16T00:00:00	ARD7458506	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42042	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42043	Pet Friendly Trust	425399	Motor Vehicles	235	-9700.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42044	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-16T00:00:00	ARD7458499	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42045	InsurAgts and Related Lic	423920	Insurance	210	-217175.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-16T00:00:00	ARD7458498	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42046	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42047	DOR BMV OSOW Fee	427475	Transportation	800	-300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-16T00:00:00	ARD7458538	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42048	SPF - State Museum Trust	425395	Motor Vehicles	235	-325.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42049	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-276.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42050	SPF - IPFF	425368	Motor Vehicles	235	-3375.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42051	SPF - Evansville	425325	Motor Vehicles	235	-325.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42052	Food and Beverage Tax	418400	State Comptroller	50	-5985.050	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42053	Odometer Fees	425007	State Police	100	-1143.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458493	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42054	DNR - Timber Sale Revenue	431432	Natural Resources	300	-26763.200	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42055	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1243139.400	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42056	Technology Fee	420105	Homeland Security	385	-87.050	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42057	SPandR - Annual Horse Tag	425785	Natural Resources	300	-860.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42058	NRA Trust	425406	Motor Vehicles	235	-500.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42059	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-525.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42060	H/P - permit review revenue	425640	Natural Resources	300	-1210.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42061	Food and Beverage Tax	418400	State Comptroller	50	-897.560	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42062	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-53.510	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-16T00:00:00	ARD7458488	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42063	SPF - Am Legion	425341	Motor Vehicles	235	-120.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42064	Safety First Trust Fees	425389	Homeland Security	385	-850.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42065	Food and Beverage Tax	418400	State Comptroller	50	-3585.750	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42066	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42067	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-16T00:00:00	ARB7458426	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42068	Water - Shoreline Construction	425777	Natural Resources	300	-590.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42069	Food and Beverage Tax	418400	State Comptroller	50	-651.830	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42070	Food and Beverage Tax	418400	State Comptroller	50	-2181.010	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42071	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-145.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42072	SPF - JDRF	425373	Motor Vehicles	235	-450.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42073	SPF - ISU	425311	Motor Vehicles	235	-1125.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42074	RPAF Tipping Fees	427467	Environmental Management	495	-22599.470	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-07-16T00:00:00	ARB7459543	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42075	Food and Beverage Tax	418400	State Comptroller	50	-196.540	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42076	Truck 54K - 60K	425034	Motor Vehicles	235	-2100.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42077	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-16T00:00:00	ARB7458426	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42078	Bicycle Indiana Trust	425396	Motor Vehicles	235	-475.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42079	Technololgy Fund Fees	425284	Motor Vehicles	235	-100993.960	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42080	State Library Sales Tax	412430	Library	730	-2.990	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-16T00:00:00	ARD7458537	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42081	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42082	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42083	IN Association of Realtors	425415	Motor Vehicles	235	-150.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42084	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-550.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42085	SPF - Purdue	425319	Motor Vehicles	235	-19550.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42086	SPF - State Museum Trust	425395	Motor Vehicles	235	-500.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42087	Welfare Repayments	450510	FSSA Family Resources	500	216.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-16T00:00:00	ARD7458523	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42088	DNR - Firewood Revenue	431462	Natural Resources	300	-177.470	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42089	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42090	DHS Fines	452320	Homeland Security	385	-250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42091	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-300.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42092	SPF - Freemason	425352	Motor Vehicles	235	-1300.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42093	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-160.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42094	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-8325.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42095	DNR - Campground Revenue	425451	Natural Resources	300	-2990.510	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42096	SPF - UofIndy	425326	Motor Vehicles	235	-400.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42097	SPF - Marian	425318	Motor Vehicles	235	-275.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42098	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-19102.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42099	IFSAC Fees	422630	Homeland Security	385	-360.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42100	Heritage Trust Fees	425387	Natural Resources	300	-13650.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42101	Food and Beverage Tax	418400	State Comptroller	50	-70.150	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42102	SPF - DePauw	425305	Motor Vehicles	235	-600.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42103	FandW - Online Revenue	425457	Natural Resources	300	487.160	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42104	Mine Subsdnce Insur Premium	423960	Insurance	210	-123763.100	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-07-16T00:00:00	ARD7458498	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42105	Donate Life Trust	425404	Motor Vehicles	235	-825.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42106	Food and Beverage Tax	418400	State Comptroller	50	-4762.670	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42107	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42108	FandW - POS vendor license sales	425458	Natural Resources	300	-890.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42109	Disability Premiums EE	428991	Disability - State Personnel	71	-1507.190	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-16T00:00:00	ARB7458415	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
42110	Food and Beverage Tax	418400	State Comptroller	50	-538.950	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42111	Alcoholic Beverage Taxes	416100	Revenue	90	-251.900	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42112	Food and Beverage Tax	418400	State Comptroller	50	-2306.810	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42113	Solid waste disposal fee	421350	Environmental Management	495	-22599.480	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-07-16T00:00:00	ARB7459543	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42114	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42115	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-95701.050	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-07-16T00:00:00	ARD7458519	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
42116	HP Breakage	423613	Horse Racing Comm	265	-78.790	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-16T00:00:00	ARD7458506	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42117	SPandR - Live Bait Revenue	431467	Natural Resources	300	-19.330	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42118	Consumer Settlements	450230	Attorney General	46	-571.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-16T00:00:00	ARD7458445	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42119	SPF - St Mary	425321	Motor Vehicles	235	-325.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42120	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.700	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-16T00:00:00	ARD7458488	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42121	SPF - Nurses	425367	Motor Vehicles	235	-6175.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42122	FR - recycle revenue	431428	Correction	615	-631.250	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-16T00:00:00	ARD7458532	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
42123	Food and Beverage Tax	418400	State Comptroller	50	-10349.610	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42124	Food and Beverage Tax	418400	State Comptroller	50	-2001.460	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42125	SPF - ISU	425311	Motor Vehicles	235	-1475.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42126	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-275.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42127	Food and Beverage Tax	418400	State Comptroller	50	-1235.210	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42128	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42129	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-786.550	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-05-02T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42130	SPandR - Admission Gate In State	425782	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42131	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-10700.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42132	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-78447.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-16T00:00:00	ARD7458488	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42133	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2125.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-16T00:00:00	ARD7458516	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42134	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42135	TOS Unidentified Funds	401150	Attorney General	46	-6500.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-16T00:00:00	ARD7458445	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42136	Cellular Tower Fees	428128	Transportation	800	-6458.120	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-16T00:00:00	BIL7458557	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42137	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12540.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-16T00:00:00	ARD7458516	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42138	Food and Beverage Tax	418400	State Comptroller	50	-1110.470	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42139	DNR Donations Revenue	463060	Natural Resources	300	-228.550	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42140	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-27798.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42141	DESIGNATED DONATION	463050	Arts Comm	705	-850.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-16T00:00:00	ARD7458536	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
42142	SPF - Taylor	425323	Motor Vehicles	235	-350.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42143	Food and Beverage Tax	418400	State Comptroller	50	-9198.190	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42144	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-370.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42145	Food and Beverage Tax	418400	State Comptroller	50	-481.330	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42146	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42147	Food and Beverage Tax	418400	State Comptroller	50	-755.170	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42148	Truck 48K - 54K	425033	Motor Vehicles	235	-700.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42149	SPF - Indy HoF	425355	Motor Vehicles	235	-1225.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42150	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42151	Gasoline use tax	412700	Revenue	90	19291.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42152	Food and Beverage Tax	418400	State Comptroller	50	-4808.510	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42153	ID Breakage	423614	Horse Racing Comm	265	-713.580	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-16T00:00:00	ARD7458506	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42154	SPF - Hanover	425308	Motor Vehicles	235	-475.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42155	Food and Beverage Tax	418400	State Comptroller	50	-3215.930	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42156	LARE Fee	425267	Natural Resources	300	-63888.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42157	SPF - IBE	425359	Motor Vehicles	235	-675.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42158	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42159	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-683.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-16T00:00:00	BIL7458549	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42160	SPF - IUPUI	425314	Motor Vehicles	235	-350.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42161	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-16T00:00:00	ARB7459543	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42162	Truck 54K - 60K	425034	Motor Vehicles	235	-1350.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42163	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5900.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42164	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-16T00:00:00	ARD7458538	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42165	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-329.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-07-16T00:00:00	ARD7458486	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42166	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42167	Const Design Release VarnceFee	422530	Homeland Security	385	-345.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42168	Fireworks Displays	422572	Homeland Security	385	-69.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42169	NRA Trust	425406	Motor Vehicles	235	-1250.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42170	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-57968.970	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-16T00:00:00	ARD7458488	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42171	Regulate Amusement Device Prmt	422590	Homeland Security	385	-720.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42172	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-209.640	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-16T00:00:00	ARD7458518	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
42173	DNR - Boat Rental Revenue	425467	Natural Resources	300	-325.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42174	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42175	DNR - Campground Revenue	425451	Natural Resources	300	-3981.010	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42176	SPF - IWU	425315	Motor Vehicles	235	-375.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42177	Truck 16K - 20K	425026	Motor Vehicles	235	-750.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42178	Donate Life Trust	425404	Motor Vehicles	235	-450.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42179	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42180	SPF - Lewis and Clark	425375	Motor Vehicles	235	-125.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42181	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42182	DNR - Cabin Revenue	425605	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42183	Tobacco Distributors License	427486	Public Retirement System	72	-2.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-16T00:00:00	ARD7458488	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42184	Welfare Repayments	450510	FSSA Family Resources	500	-385.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-16T00:00:00	ARB7458434	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42185	IN Emergency Medical Services	425040	Motor Vehicles	235	-500.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42186	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-75.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42187	Sle of Per Prop - Surplus Prop	430420	Transportation	800	436.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-16T00:00:00	ARD7458540	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42188	Insurance Cmpny Examtn Fee	423930	Insurance	210	-12165.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-16T00:00:00	ARD7458498	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42189	Stop Diabetes Trust	425403	Motor Vehicles	235	-275.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42190	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-923070.960	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-16T00:00:00	ARD7458513	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42191	SPF - IBE	425359	Motor Vehicles	235	-1975.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42192	HP Breakage	423613	Horse Racing Comm	265	-453.010	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-16T00:00:00	ARD7458506	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42193	Registration Fee Revenue	423260	Natural Resources	300	-73962.710	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42194	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42195	Truck 11K - 16K	425025	Motor Vehicles	235	-225.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42196	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-200.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-16T00:00:00	ARD7458503	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
42197	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42198	SPF - 4H	425356	Motor Vehicles	235	-650.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42199	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42200	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-360.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42201	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-16T00:00:00	ARD7458488	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42202	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-541401.410	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42203	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42204	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42205	SPF - Freemason	425352	Motor Vehicles	235	-1850.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42206	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-707.930	2026	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42207	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42208	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42209	SPandR - SPHX other user fees	425849	Natural Resources	300	-15843.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42210	Technololgy Fund Fees	425284	Motor Vehicles	235	-374.420	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-16T00:00:00	ARD7458501	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42211	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-16T00:00:00	ARB7458426	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42212	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1103.500	2026	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-07-16T00:00:00	ARD7458515	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42213	Truck 7K - 9K	425022	Motor Vehicles	235	-475.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42214	Food and Beverage Tax	418400	State Comptroller	50	-1870.180	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42215	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-900.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42216	SPandR - Daily Swimming	425807	Natural Resources	300	-126.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42217	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42218	SPF - UofIndy	425326	Motor Vehicles	235	-700.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42219	Food and Beverage Tax	418400	State Comptroller	50	-2010.410	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42220	SPandR - Products Sold Revenue	431471	Natural Resources	300	-761.050	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42221	State Sales Tax	412010	Transportation	800	-5865.480	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-16T00:00:00	ARD7458538	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42222	Food and Beverage Tax	418400	State Comptroller	50	-1910.860	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42223	LARE Fee	425267	Natural Resources	300	-39637.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42224	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42225	DOR BMV OSOW Fee	427475	Revenue	90	-85404.270	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42226	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42227	Food and Beverage Tax	418400	State Comptroller	50	-62.430	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42228	Unemployment Tax	417810	Dept of Workforce Development	510	-1513601.450	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-16T00:00:00	ARD7458529	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42229	Highway Signs	438750	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42230	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-801.520	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-16T00:00:00	ARD7458538	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42231	Sale of State Property	430310	Dept of Administration	61	-436.500	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-16T00:00:00	ARD7458487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42232	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-200.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42233	Special Fuel Tax	414300	Revenue	90	-73089.820	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42234	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42235	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42236	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42237	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-347236.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458498	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42238	SPandR - SPHX Camping	425848	Natural Resources	300	-507.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42239	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-125.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42240	Aviation Fuel Excise Tax	413350	Revenue	90	-44788.530	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-16T00:00:00	ARD7458489	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42241	FR - special event permit reve	425627	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42242	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3500.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42243	Motor Vehicle Highway Fees	425008	Revenue	90	-3080.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42244	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42245	SPandR - Annual Permits	425787	Natural Resources	300	-20738.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42246	SPF - Marian	425318	Motor Vehicles	235	-425.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42247	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42248	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-175.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42249	Code Enforcement Plan Review	422555	Homeland Security	385	-1605.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42250	Claims and Comp - Road Damage	472342	Transportation	800	-584.160	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-16T00:00:00	ARM7458439	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42251	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42252	High Lev Radiation Trans	422562	Homeland Security	385	-698.080	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42253	Technololgy Fund Fees	425284	Motor Vehicles	235	-37392.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42254	Gasoline use tax	412700	Transportation	800	86810.760	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-16T00:00:00	ARD7458538	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42255	DOR BMV OSOW Fee	427475	Revenue	90	-92578.920	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42256	SPF - Rose Hulman	425320	Motor Vehicles	235	-925.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42257	L/E - Deer Reimb	425673	Natural Resources	300	-2000.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42258	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42259	Innkeeper's Tax	418500	Treasurer of State	48	-11549.110	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-16T00:00:00	ARD7458447	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42260	SPF - Huntington	425309	Motor Vehicles	235	-250.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42261	Food and Beverage Tax	418400	State Comptroller	50	-101920.060	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42262	Trip Permit (35%)	427441	Revenue	90	-822.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42263	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42264	DNR - Gate Admissions Rev	425611	Natural Resources	300	-543.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42265	FR - post and pole revenue	431426	Natural Resources	300	-39298.610	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42266	SPF - ND	425327	Motor Vehicles	235	-5225.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42267	Truck 16K - 20K	425026	Motor Vehicles	235	-525.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42268	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42269	Tobacco Distributors License	427486	Revenue	90	-1.770	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42270	FandW - Ohio River license and 10	425503	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42271	Bicycle Indiana Trust	425396	Motor Vehicles	235	-575.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42272	E-check Processing Fee	439291	Homeland Security	385	-1.950	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-16T00:00:00	ARD7458514	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42273	Emergency Planning Fees	427492	Revenue	90	-1800.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-07-16T00:00:00	ARD7458492	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42274	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-13011.400	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-16T00:00:00	ARB7459543	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42275	Gasoline Tax	414200	Revenue	90	1196676.570	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42276	SPF - IWU	425315	Motor Vehicles	235	-650.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42277	VRP COST RECOVERY	421122	Environmental Management	495	9187.500	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-07-16T00:00:00	BIL7458549	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42278	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42279	County Admissions Tax	418530	State Comptroller	50	-147717.410	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42280	Claims and Comp - Road Damage	472342	Transportation	800	-94143.620	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-16T00:00:00	BIL7458557	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42281	Motor Carrier Passenger Permit	427448	Revenue	90	-680.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42282	Motor Vehicle Highway Fees	425008	Revenue	90	-12525.960	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42283	SPF - IUPUI	425314	Motor Vehicles	235	-700.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42284	SPF - IIT	425310	Motor Vehicles	235	-125.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42285	Food and Beverage Tax	418400	State Comptroller	50	-890.210	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-16T00:00:00	ARD7458459	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42286	DNR - Gate Admissions Rev	425611	Natural Resources	300	-513.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42287	Civil Penalties	450411	Revenue	90	-564.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458489	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42288	Motor Vehicle Highway Fees	425008	State Comptroller	50	-49935.830	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-16T00:00:00	ARD7458453	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42289	Truck 23K - 26K	425028	Motor Vehicles	235	-375.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42290	SPandR - Annual Permits	425787	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42291	Heritage Trust Fees	425387	Natural Resources	300	-7550.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42292	SPF - Wabash	425332	Motor Vehicles	235	-825.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42293	Innkeeper's Tax	418500	Treasurer of State	48	-402.380	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-16T00:00:00	ARD7458447	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42294	Consumer Credit License Applic	422302	Financial Institutions	208	-2200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-16T00:00:00	ARD7458497	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
42295	Entomology - nursery dealers l	425434	Natural Resources	300	-612.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42296	Transp Infr Impr Fee	428155	Transportation	800	-643455.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-16T00:00:00	ARD7458540	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42297	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-156.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458498	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42298	Veterans Home Resident Collect	428410	Veterans Home	570	-115880.130	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-16T00:00:00	ARD7458530	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
42299	FR - post and pole revenue	431426	Natural Resources	300	-71820.780	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42300	SPF - IIT	425310	Motor Vehicles	235	-125.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42301	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42302	STACK TEST FEE	421042	Environmental Management	495	-2100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-07-16T00:00:00	BIL7458549	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42303	SPF - IEdT	425361	Motor Vehicles	235	-1375.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42304	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3806.140	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-16T00:00:00	ARD7458511	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42305	DNR Donations Revenue	463060	Natural Resources	300	-94.390	2026	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42306	FandW - Direct Donations Revenue	463270	Natural Resources	300	-214.220	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-09T00:00:00	ARD7448779	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42307	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-190.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-16T00:00:00	ARB7458426	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42308	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-188.880	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-07-16T00:00:00	ARD7458486	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42309	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-07-16T00:00:00	ARM7458427	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42310	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-275.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42311	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6050.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-09T00:00:00	ARD7448771	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42312	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1040.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-16T00:00:00	ARD7458502	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42313	DNR - Concessions Revenue	425452	Natural Resources	300	-257.060	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	ARD7458510	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42314	Innkeeper's Tax	418500	Treasurer of State	48	-8196.240	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-07-16T00:00:00	ARD7458447	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42315	Alcoholic Beverage Taxes	416100	Revenue	90	-6898.480	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42316	Motor Vehicle Highway Fees	425008	Revenue	90	-113.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42317	Librarian Certification Fee	424610	Library	730	-70.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-07-09T00:00:00	ARD7448801	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42318	Unemployment Tax	417810	Dept of Workforce Development	510	-783689.850	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-09T00:00:00	ARD7448794	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42319	Program Income	441020	Indiana Dept of Health	400	-17.880	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-09T00:00:00	ARD7448784	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42320	Vital Records Fees	423180	Indiana Dept of Health	400	-1986.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-07-09T00:00:00	ARD7448784	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42321	LIBRARY - EXTENSION SERVICE	464170	Library	730	-280.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-07-09T00:00:00	ARD7448801	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42322	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1159.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-09T00:00:00	ARD7448802	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42323	DONATION NOT FOR PROFITS	463210	Library	730	-52.490	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-09T00:00:00	ARD7448801	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42324	Innkeeper's Tax	418500	Treasurer of State	48	-2044.920	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-09T00:00:00	ARD7448713	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42325	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-750.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-09T00:00:00	ARD7448769	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42326	SBOA Audit Charge	452210	Board of Accounts	80	-100.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-09T00:00:00	ARD7448758	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42327	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-20940.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-09T00:00:00	ARD7448784	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42328	TOS Unidentified Funds	401150	Child Services	502	-275.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-09T00:00:00	ARD7448792	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42329	Cigarette Distributor Reg Cert	427496	Revenue	90	9.240	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42330	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-09T00:00:00	ARB7456518	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42331	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42332	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2656.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-09T00:00:00	ARD7448784	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42333	Innkeeper's Tax	418500	Treasurer of State	48	-806.400	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-07-09T00:00:00	ARD7448713	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42334	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-11304.080	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-07-09T00:00:00	ARD7448787	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
42335	Registration Fee Revenue	423260	Indiana Dept of Health	400	-314.680	2026	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2025-07-09T00:00:00	ARD7448784	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42336	Claims and Comp - Road Damage	472342	Transportation	800	23218.020	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-09T00:00:00	ARM7448703	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42337	Adoption Fees	423020	Indiana Dept of Health	400	-540.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-07-09T00:00:00	ARD7448784	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42338	Gasoline use tax	412700	Transportation	800	-538798.750	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-09T00:00:00	ARD7448802	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42339	Innkeeper's Tax	418500	Treasurer of State	48	-1798.870	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-07-09T00:00:00	ARD7448712	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42340	Alcoholic Beverage Taxes	416100	Public Retirement System	72	1.870	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-09T00:00:00	ARD7448757	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42341	Sales - SFTY EDU TRAINING	430965	State Police	100	-863.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-07-09T00:00:00	ARD7448762	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42342	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-175.290	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-09T00:00:00	ARD7448785	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
42343	LOCAL PROJECTS	464180	Library	730	-30.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-09T00:00:00	ARD7448801	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42344	HP Breakage	423613	Horse Racing Comm	265	-84.530	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-09T00:00:00	ARD7448774	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42345	Food and Beverage Tax	418400	State Comptroller	50	-60.680	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42346	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-272.430	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-09T00:00:00	CNT7459933	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
42347	Banner Permits	428132	Transportation	800	-2885.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-09T00:00:00	ARD7448803	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42348	Food and Beverage Tax	418400	State Comptroller	50	-1552.280	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42349	Food and Beverage Tax	418400	State Comptroller	50	-947.350	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42350	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-09T00:00:00	ARB7448696	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42351	Food and Beverage Tax	418400	State Comptroller	50	-8286.170	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-09T00:00:00	ARD7448725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42352	Innkeeper's Tax	418500	Treasurer of State	48	-181.310	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-07-09T00:00:00	ARD7448712	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42353	Innkeeper's Tax	418500	Treasurer of State	48	-658.020	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-07-09T00:00:00	ARD7448713	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42354	Gasoline use tax	412700	Revenue	90	-119736.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42355	Innkeeper's Tax	418500	Treasurer of State	48	-310.100	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-07-09T00:00:00	ARD7448713	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42356	IRP Registration Fees	427420	Revenue	90	-235567.830	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42357	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-88483.660	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-09T00:00:00	ARD7448757	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42358	HP Breakage	423613	Horse Racing Comm	265	-486.150	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-09T00:00:00	ARD7448774	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42359	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-33.970	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-09T00:00:00	ARD7448773	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42360	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-8.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-09T00:00:00	ARD7448801	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42361	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-359.030	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-09T00:00:00	ARD7448712	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42362	Civil Penalties	450411	Revenue	90	-347.010	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42363	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-09T00:00:00	ARD7448789	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42364	Motor Carrier Fuel Tax	414400	Transportation	800	-105.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-09T00:00:00	ARD7448802	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42365	Motor Carrier Permit Fees	427440	Revenue	90	-267.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42366	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-09T00:00:00	ARB7448696	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42367	Safety First Trust Fees	425389	Homeland Security	385	-1025.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-09T00:00:00	ARD7448783	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42368	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-68907.650	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42369	Active Employee Hlth Ins Cons	471959	State Police	100	-404181.630	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-09T00:00:00	ARD7448762	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42370	Innkeeper's Tax	418500	Treasurer of State	48	-929.540	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-07-09T00:00:00	ARD7448713	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42371	Transp Infr Impr Fee	428155	Transportation	800	-735.270	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-09T00:00:00	ARD7448802	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42372	Welfare Repayments	450510	FSSA Family Resources	500	193.800	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-09T00:00:00	ARD7448791	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42373	Personalized Plates	425390	Child Services	502	-100.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448792	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42374	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-1745.540	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-07-09T00:00:00	ARD7448787	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
42375	Aviation Fuel Excise Tax	413350	Revenue	90	-13676.220	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-09T00:00:00	ARD7448759	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42376	Rntl of Prop - DOA	430120	Dept of Administration	61	-1655.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-07-09T00:00:00	ARD7448754	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42377	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-09T00:00:00	ARD7448792	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42378	LOCAL PROJECTS	464180	Child Services	502	-306.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-09T00:00:00	ARD7448792	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42379	DOR BMV OSOW Fee	427475	Revenue	90	-142795.200	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42380	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-103.960	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-07-09T00:00:00	ARD7448784	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42381	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-19839.070	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-07-09T00:00:00	ARD7448754	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42382	Claims and Comp - Auto Damage	472340	Transportation	800	-2335.830	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-09T00:00:00	BIL7448809	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42383	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-09T00:00:00	ARB7448696	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42384	Special Fuel Tax	414300	Revenue	90	-22.150	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42385	Innkeeper's Tax	418500	Treasurer of State	48	-1046.410	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-07-09T00:00:00	ARD7448712	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42386	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-09T00:00:00	ARB7448696	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42387	Innkeeper's Tax	418500	Treasurer of State	48	-4142.530	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-09T00:00:00	ARD7448712	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42388	Transp Infr Impr Fee	428155	Transportation	800	-1071075.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-09T00:00:00	ARD7448803	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42389	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-09T00:00:00	ARB7448696	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42390	Gasoline use tax	412700	Transportation	800	-179605.170	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-09T00:00:00	ARD7448802	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42391	Nonconsumer Settlements/Fees	450260	State Police	100	-72.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-07-09T00:00:00	ARD7448762	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42392	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2905.290	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448788	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42393	Innkeeper's Tax	418500	Treasurer of State	48	-754.970	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-07-09T00:00:00	ARD7448713	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42394	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-440852.290	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-09T00:00:00	ARD7448793	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42395	State Sales Tax	412010	Transportation	800	-2979.750	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-09T00:00:00	ARD7448802	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42396	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3536.420	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-09T00:00:00	ARD7448786	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
42397	SPF - IKFT	425364	Child Services	502	-2300.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-09T00:00:00	ARD7448792	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42398	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-342.110	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-07-09T00:00:00	ARD7448754	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42399	Court Fee Automated Record Kee	424127	Treasurer of State	48	-405414.680	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-09T00:00:00	ARD7448711	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42400	Gasoline Tax	414200	Revenue	90	-39.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42401	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-550.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-09T00:00:00	ARD7448772	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
42402	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1400.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-09T00:00:00	ARD7448775	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42403	LIBRARY - EXTENSION SERVICE	464170	Library	730	-78734.010	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-09T00:00:00	ARD7448801	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42404	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3.310	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-09T00:00:00	ARD7448788	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42405	SPF - Support our Troops	425340	Veterans Affairs	160	-24525.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-09T00:00:00	ARD7448765	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
42406	HP Breakage	423613	Horse Racing Comm	265	-486.150	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-09T00:00:00	ARD7448774	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42407	Gasoline Tax	414200	Revenue	90	1372.890	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42408	Petroleum Severance	413800	Natural Resources	300	-9677.670	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-09T00:00:00	ARD7448778	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42409	SPF - Colts	425354	Budget Agency	57	-4640.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-09T00:00:00	ARD7448753	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42410	Technololgy Fund Fees	425284	Motor Vehicles	235	-473.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-09T00:00:00	ARD7448770	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42411	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-154237.180	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-09T00:00:00	ARD7448762	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42412	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1182.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-09T00:00:00	ARD7448776	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42413	Innkeeper's Tax	418500	Treasurer of State	48	-47571.990	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-09T00:00:00	ARD7448712	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42414	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4985.900	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-09T00:00:00	ARD7448780	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42415	Innkeeper's Tax	418500	Treasurer of State	48	-1.250	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2025-07-09T00:00:00	ARD7448713	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42416	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-09T00:00:00	ARD7448768	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42417	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	4500.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-07-09T00:00:00	BIL7448806	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42418	Innkeeper's Tax	418500	Treasurer of State	48	-733.000	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-07-09T00:00:00	ARD7448713	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42419	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-391.360	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-07-09T00:00:00	ARD7448707	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
42420	Electric Vehicle-Suppl Fee	425013	Transportation	800	-103730.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-09T00:00:00	ARD7448803	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42421	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-13009.140	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-09T00:00:00	ARD7448773	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42422	Alcoholic Beverage Taxes	416100	Revenue	90	-3144.290	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42423	Innkeeper's Tax	418500	Treasurer of State	48	-539.270	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-07-09T00:00:00	ARD7448713	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42424	Innkeeper's Tax	418500	Treasurer of State	48	-410.490	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-07-09T00:00:00	ARD7448713	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42425	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	8.770	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-09T00:00:00	ARD7448757	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42426	TOS Unidentified Funds	401150	State Comptroller	50	-31577.430	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-07-09T00:00:00	ARD7448718	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42427	Gasoline Tax	414200	Transportation	800	-2385.930	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-09T00:00:00	ARD7448802	2026-05-02T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42428	Motor Vehicle Highway Fees	425008	State Comptroller	50	-83492.280	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-09T00:00:00	ARD7448718	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42429	Aircraft License Excise Tax	413100	Revenue	90	-130.220	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42430	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-3143.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448706	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
42431	ID Breakage	423614	Horse Racing Comm	265	-504.620	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-09T00:00:00	ARD7448774	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42432	DOR  Service Charge	427449	Revenue	90	-61.580	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42433	Trip Permit (35%)	427441	Revenue	90	-472.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42434	ID Breakage	423614	Horse Racing Comm	265	-2901.580	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-09T00:00:00	ARD7448774	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42435	Civil Penalties	450411	Worker's Comp Brd	220	-1250.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-09T00:00:00	ARD7448769	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42436	Welfare Repayments	450510	FSSA Family Resources	500	-902.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-09T00:00:00	ARD7448791	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42437	Offender Medical Copayments	420830	Correction	615	-9358.540	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-07-09T00:00:00	ARD7448795	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
42438	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-09T00:00:00	ARB7448696	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42439	Tobacco Distributors License	427486	Revenue	90	-2.480	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42440	DOR IDEM Fees	427470	Environmental Management	495	-832.950	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-09T00:00:00	ARD7448788	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42441	Claims and Comp - Road Damage	472342	Transportation	800	-100845.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-09T00:00:00	BIL7448809	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42442	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.880	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-09T00:00:00	ARD7448793	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42443	Motor Carrier Permit Fee	427452	Transportation	800	-500.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-09T00:00:00	ARD7448802	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42444	DESIGNATED DONATION	463050	Arts Comm	705	-975.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-09T00:00:00	ARD7448800	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
42445	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-09T00:00:00	ARD7448769	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42446	Special Fuel Tax	414300	Revenue	90	-363.590	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42447	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-253.570	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-09T00:00:00	ARD7448790	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
42448	DOR BMV OSOW Fee	427475	Revenue	90	-66531.440	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42449	Innkeeper's Tax	418500	Treasurer of State	48	16.880	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-07-09T00:00:00	ARD7448713	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42450	Superload Escort Revenue	432105	State Police	100	-3428.710	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-07-09T00:00:00	ARD7448762	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42451	Innkeeper's Tax	418500	Treasurer of State	48	-37693.730	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-09T00:00:00	ARD7448712	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42452	LOCAL PROJECTS	464180	Transportation	800	2213500.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-07-09T00:00:00	ARM7448703	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42453	Tobacco Distributors License	427486	Public Retirement System	72	-2.360	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-09T00:00:00	ARD7448757	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42454	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	59.120	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-09T00:00:00	ARD7448793	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42455	Charity Gaming Excise Tax	415100	Gaming Comm	190	-66.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-09T00:00:00	ARD7448766	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42456	NONGAME FUND	464220	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-09T00:00:00	ARD7448778	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42457	Trip Permit (65%)	427446	Revenue	90	-877.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42458	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-58068.670	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42459	Motor Vehicle Highway Fees	425008	Revenue	90	-5267.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42460	Motor Vehicle Highway Fees	425008	Revenue	90	-20676.040	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42461	DOR BMV OSOW Fee	427475	Transportation	800	-435.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-09T00:00:00	ARD7448802	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42462	Tobacco Distributors License	427486	Public Retirement System	72	-3.190	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-09T00:00:00	ARD7448757	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42463	National Criminal History Chck	428040	State Police	100	-315.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-07-09T00:00:00	ARD7448763	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42464	BMVC Commission Fees	425283	Motor Vehicles Comm	340	15.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-09T00:00:00	ARD7448781	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42465	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-406902.170	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-09T00:00:00	ARD7448803	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42466	Odometer Fees	425007	State Police	100	-2295.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-09T00:00:00	ARD7448762	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42467	Special Fuel Tax	414300	Revenue	90	161639.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-09T00:00:00	ARD7448759	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42468	Claims and Comp - Auto Damage	472340	Transportation	800	943.930	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-09T00:00:00	ARM7448703	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42469	Military Relief Check-off	464226	Veterans Affairs	160	-50.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-09T00:00:00	ARD7448764	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
42470	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-156051.460	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-09T00:00:00	ARD7448777	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42471	Innkeeper's Tax	418500	Treasurer of State	48	-669.630	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-07-09T00:00:00	ARD7448712	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42472	Consumer Settlements	450230	Attorney General	46	-1147.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-09T00:00:00	ARD7448708	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42473	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-65383.990	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-09T00:00:00	ARD7448757	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42474	Innkeeper's Tax	418500	Treasurer of State	48	-225.630	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-07-09T00:00:00	ARD7448713	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42475	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-158155.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-09T00:00:00	ARD7448803	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42476	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	11.860	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-09T00:00:00	ARD7448757	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42477	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1419679.810	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-09T00:00:00	ARD7448782	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42478	State Sales Tax	412010	Transportation	800	-12591.860	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-09T00:00:00	ARD7448802	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42479	ID Breakage	423614	Horse Racing Comm	265	-2901.580	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-09T00:00:00	ARD7448774	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42480	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-943.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42481	FR - recycle revenue	431428	Correction	615	-89.700	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-04-29T00:00:00	ARD7680188	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
42482	Food and Beverage Tax	418400	State Comptroller	50	-5065.290	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42483	Motor Vehicle Highway Fees	425008	State Comptroller	50	-183466.480	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-29T00:00:00	ARD7680107	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42484	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-112.860	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-29T00:00:00	ARD7680096	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42485	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-29T00:00:00	ARB7680076	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42486	DOR  Service Charge	427449	Revenue	90	-64.020	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42487	Innkeeper's Tax	418500	Treasurer of State	48	-694.840	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-04-29T00:00:00	ARD7680096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42488	Title Insurance Enforcement Fu	423970	Insurance	210	-15867.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-04-29T00:00:00	ARD7680154	2026-05-02T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42489	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-29T00:00:00	ARB7680076	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42490	Investment Income	429690	Motor Vehicles	235	-72.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-29T00:00:00	ARD7680156	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42491	Registration Fee Revenue	423260	Indiana Dept of Health	400	-79.570	2026	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2026-04-29T00:00:00	ARD7680171	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42492	Motor Vehicle Highway Fees	425008	Revenue	90	-45211.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42493	Innkeeper's Tax	418500	Treasurer of State	48	-294.090	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-04-29T00:00:00	ARD7680096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42494	Food and Beverage Tax	418400	State Comptroller	50	-3270.960	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42495	LABORATORY COSTS	421102	Toxicology	115	-4150.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-29T00:00:00	ARD7680151	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
42496	Solid waste disposal fee	421350	Environmental Management	495	-753.190	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-04-29T00:00:00	ARB7680076	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42497	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-349065.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-29T00:00:00	ARD7680164	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42498	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-598.600	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-29T00:00:00	ARD7680166	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42499	HP Breakage	423613	Horse Racing Comm	265	-52.730	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-29T00:00:00	ARD7680162	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42500	Institutional Clothing Fund	422040	Evansville State Hospital	425	-3997.700	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-04-29T00:00:00	ARD7680174	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
42501	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42502	Gasoline use tax	412700	Revenue	90	478.210	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42503	Motor Carrier Fuel Tax	414400	Transportation	800	-552.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-29T00:00:00	ARD7680198	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42504	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-29T00:00:00	ARB7680076	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42505	Food and Beverage Tax	418400	State Comptroller	50	-3068.240	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42506	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-29040.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42507	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	16.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-29T00:00:00	ARD7680161	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42508	Food and Beverage Tax	418400	State Comptroller	50	-112.060	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42509	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-4596000.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-29T00:00:00	ARD7680172	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
42510	Librarian Certification Fee	424610	Library	730	-110.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-04-29T00:00:00	ARD7680196	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42511	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-391327.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-29T00:00:00	ARD7680199	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42512	Food and Beverage Tax	418400	State Comptroller	50	-228.460	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42513	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-45754.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-04-29T00:00:00	ARD7680171	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42514	Trip Permit (35%)	427441	Revenue	90	-595.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42515	Odometer Fees	425007	State Police	100	-36.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-29T00:00:00	ARD7680149	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42516	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-752.400	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-29T00:00:00	ARD7680197	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42517	Gasoline Tax	414200	Revenue	90	-63343.450	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42518	Claims and Comp - Road Damage	472342	Transportation	800	-67029.480	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-29T00:00:00	BIL7680212	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42519	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-29T00:00:00	ARD7680177	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42520	Admin. Fee	425197	Charter School Brd	704	-4766.050	2026	Education	Charter School Board	43911	Private Grant Funds	2026-04-29T00:00:00	ARD7680194	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
42521	Aircraft License Excise Tax	413100	Revenue	90	-1000.340	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42522	Motor Carrier Permit Fees	427440	Revenue	90	-75.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42523	Special Fuel Tax	414300	Revenue	90	-51.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42524	State Sales Tax	412010	Transportation	800	-603.730	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-29T00:00:00	ARD7680198	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42525	Civil Penalties	450411	Revenue	90	-2500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42526	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-29T00:00:00	ARD7680198	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42527	DOR BMV OSOW Fee	427475	Revenue	90	-95283.150	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42528	Trip Permit (65%)	427446	Revenue	90	-1105.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42529	LARE Fee	425267	Natural Resources	300	-112942.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42530	Technology Fee	420105	Board of Accounts	80	-42152.550	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-29T00:00:00	BIL7680201	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42531	STORMWATER	421188	Environmental Management	495	1050.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-29T00:00:00	BIL7680207	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42532	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-928.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-29T00:00:00	ARD7680163	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42533	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-29T00:00:00	ARD7680181	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42534	Electric Vehicle-Suppl Fee	425013	Transportation	800	-298120.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-29T00:00:00	ARD7680199	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42535	Agri Licensing Fees	428620	Agriculture	36	-5000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-04-29T00:00:00	ARD7680088	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
42536	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-577057.390	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-29T00:00:00	BIL7680201	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42537	Claims and Comp - Road Damage	472342	Transportation	800	-9546.420	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-29T00:00:00	ARM7680084	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42538	RPAF Tipping Fees	427467	Environmental Management	495	-26872.000	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-29T00:00:00	ARB7680076	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42539	Innkeeper's Tax	418500	Treasurer of State	48	-3554.880	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-29T00:00:00	ARD7680096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42540	Claims and Comp - Auto Damage	472340	Transportation	800	-4345.790	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-29T00:00:00	BIL7680212	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42541	Special Fuel Tax	414300	Revenue	90	-3.110	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42542	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-985.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-29T00:00:00	ARD7680198	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42543	Military Relief Check-off	464226	Veterans Affairs	160	-63.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-29T00:00:00	ARD7680152	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
42544	Welfare Repayments	450510	FSSA Family Resources	500	310.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-29T00:00:00	ARD7680179	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42545	NONGAME FUND	464220	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-29T00:00:00	ARD7680165	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42546	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-29T00:00:00	ARD7680145	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42547	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1.020	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-29T00:00:00	ARD7680145	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42548	Innkeeper's Tax	418500	Treasurer of State	48	-921.350	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-29T00:00:00	ARD7680096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42549	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-17000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42550	Tobacco Distributors License	427486	Revenue	90	-2.130	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42551	Food and Beverage Tax	418400	State Comptroller	50	-164.990	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42552	Food and Beverage Tax	418400	State Comptroller	50	-554.010	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42553	SPF - Support our Troops	425340	Veterans Affairs	160	-51350.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-29T00:00:00	ARD7680153	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
42554	Innkeeper's Tax	418500	Natural Resources	300	-55844.240	2026	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42555	Motor Vehicle Highway Fees	425008	Revenue	90	-30889.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42556	FandW - License Agent Revenue	425482	Natural Resources	300	-12.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42557	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-33815.400	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-29T00:00:00	ARD7680177	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42558	Technololgy Fund Fees	425284	Motor Vehicles	235	-371.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-29T00:00:00	ARD7680157	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42559	Auditor of State Fines	450310	Treasurer of State	48	-209044.620	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-29T00:00:00	ARD7680095	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42560	FR - recycle revenue	431428	Correction	615	-114.610	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-04-29T00:00:00	ARD7680187	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
42561	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-29T00:00:00	ARB7680076	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42562	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42563	Food and Beverage Tax	418400	State Comptroller	50	-38.310	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42564	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3887.870	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-29T00:00:00	ARD7680176	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42565	Food and Beverage Tax	418400	State Comptroller	50	-1067.680	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42566	Food and Beverage Tax	418400	State Comptroller	50	-1480.380	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42567	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-62817.050	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42568	FR - nursery seedling revenue	431424	Natural Resources	300	-2272.980	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42569	Attorney Registration Fee	424250	Supreme Court Admin	22	-22599.240	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-04-29T00:00:00	ARD7680086	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
42570	Food and Beverage Tax	418400	State Comptroller	50	-1862.500	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42571	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4582.650	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42572	State Sales Tax	412010	Transportation	800	-2551.250	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-29T00:00:00	ARD7680198	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42573	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-441.160	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-29T00:00:00	ARD7680156	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42574	DOR IDEM Fees	427470	Environmental Management	495	3285.630	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-29T00:00:00	ARD7680176	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42575	FR - scrap revenue	431431	Transportation	800	-410.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-29T00:00:00	ARD7680199	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42576	Heritage Trust Fees	425387	Natural Resources	300	-27200.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42577	Gasoline use tax	412700	Transportation	800	2151.890	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-29T00:00:00	ARD7680198	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42578	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-6048.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-04-29T00:00:00	ARD7680171	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42579	Copies and Report Fees	420360	Board of Accounts	80	-31699.350	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-29T00:00:00	BIL7680201	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42580	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42581	Unemployment Tax	417810	Dept of Workforce Development	510	-14102759.430	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-29T00:00:00	ARD7680183	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42582	Food and Beverage Tax	418400	State Comptroller	50	-29321.210	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42583	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-13.610	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-29T00:00:00	ARD7680181	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42584	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1225.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-04-29T00:00:00	ARD7680159	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
42585	Food and Beverage Tax	418400	State Comptroller	50	-2943.870	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42586	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-15000.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-04-29T00:00:00	ARD7680089	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
42587	OandG - Environmental Annual Wel	425731	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42588	Food and Beverage Tax	418400	State Comptroller	50	-252.930	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42589	Food and Beverage Tax	418400	State Comptroller	50	-723.610	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42590	TOS Unidentified Funds	401150	State Comptroller	50	27242.800	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-04-29T00:00:00	ARD7680107	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42591	DNR - Concessions Revenue	425452	Natural Resources	300	-3978.540	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42592	Tobacco Distributors License	427486	Public Retirement System	72	-2.020	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-29T00:00:00	ARD7680145	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42593	Food and Beverage Tax	418400	State Comptroller	50	-1254.900	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42594	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-29T00:00:00	ARB7680076	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42595	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-69575.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-29T00:00:00	BIL7680207	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42596	Self Pay Payments	420112	Evansville State Hospital	425	-65459.790	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-04-29T00:00:00	ARD7680174	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
42597	DOR BMV OSOW Fee	427475	Transportation	800	-460.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-29T00:00:00	ARD7680198	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42598	Water - Floodway Permits	425776	Natural Resources	300	-1450.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42599	IRP Registration Fees	427420	Revenue	90	-75580.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42600	Motor Vehicle Highway Fees	425008	Revenue	90	-226.200	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42601	DESIGNATED DONATION	463050	Public Defender Council	610	-340.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-04-29T00:00:00	ARD7680185	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
42602	Insurance Cmpny Examtn Fee	423930	Insurance	210	-13903.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-29T00:00:00	ARD7680154	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42603	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-407.680	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-29T00:00:00	ARD7680167	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42604	Dealer Plates	425230	Secretary Of State	40	-1006.440	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-29T00:00:00	ARD7680090	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42605	FR - recycle revenue	431428	Correction	615	-1000.470	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-04-29T00:00:00	ARD7680186	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
42606	Food and Beverage Tax	418400	State Comptroller	50	-3596.750	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42607	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-2670.000	2026	General Government	Publications	47070	State Dedicated Fund	2026-04-29T00:00:00	ARD7680185	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
42608	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-7334036.260	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-04-29T00:00:00	ARD7680154	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42609	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2105.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-29T00:00:00	ARD7680154	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42610	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-29T00:00:00	BIL7680207	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42611	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-2451.400	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-04-29T00:00:00	ARD7680175	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
42612	Teaching Licensing Fees	427010	Education	700	-5410.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-29T00:00:00	ARD7680193	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
42613	BMVC Commission Fees	425283	Motor Vehicles Comm	340	127.420	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-29T00:00:00	ARD7680168	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42614	Food and Beverage Tax	418400	State Comptroller	50	-23.190	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42615	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-29T00:00:00	ARD7680155	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42616	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3515289.860	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-29T00:00:00	ARD7680169	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42617	Food and Beverage Tax	418400	State Comptroller	50	-2839.580	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42618	Solid waste disposal fee	421350	Environmental Management	495	-26871.990	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-29T00:00:00	ARB7680076	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42619	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-29T00:00:00	ARB7680076	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42620	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-154.330	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-29T00:00:00	ARD7680176	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42621	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-04-29T00:00:00	ARD7680180	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42622	Odometer Fees	425007	State Police	100	-5913.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-29T00:00:00	ARD7680150	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42623	AML Forftd Bnd	461100	Natural Resources	300	-612.520	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42624	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-401886.350	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-29T00:00:00	ARD7680181	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42625	FESOP FEES	421030	Environmental Management	495	-18254.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-29T00:00:00	BIL7680207	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42626	Claims and Comp - Road Damage	472342	Transportation	800	8037.790	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-29T00:00:00	ARD7680199	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42627	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-29T00:00:00	ARB7680076	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42628	Food and Beverage Tax	418400	State Comptroller	50	-2693.200	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42629	Alcoholic Beverage Taxes	416100	Revenue	90	-207.730	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42630	Food and Beverage Tax	418400	State Comptroller	50	-1535.560	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42631	O/I - Fines/Penalties	451021	Natural Resources	300	-2500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42632	Food and Beverage Tax	418400	State Comptroller	50	-375.310	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42633	LOCAL PROJECTS	464180	Child Services	502	-25.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-29T00:00:00	ARD7680180	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42634	Food and Beverage Tax	418400	State Comptroller	50	-162.300	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42635	Food and Beverage Tax	418400	State Comptroller	50	-69.290	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42636	Transp Infr Impr Fee	428155	Transportation	800	-583.470	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-29T00:00:00	ARD7680198	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42637	Innkeeper's Tax	418500	Treasurer of State	48	-309.330	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-29T00:00:00	ARD7680096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42638	Food and Beverage Tax	418400	State Comptroller	50	-523.930	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42639	Mine Subsdnce Insur Premium	423960	Insurance	210	-80212.890	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-04-29T00:00:00	ARD7680154	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42640	HP Breakage	423613	Horse Racing Comm	265	-303.240	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-29T00:00:00	ARD7680162	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42641	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-424.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-29T00:00:00	ARD7680171	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42642	DESIGNATED DONATION	463050	Arts Comm	705	-2950.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-04-29T00:00:00	ARD7680195	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
42643	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-48.540	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-29T00:00:00	ARD7680173	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
42644	FandW - POS vendor license sales	425458	Natural Resources	300	-445378.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42645	ID Breakage	423614	Horse Racing Comm	265	-239.450	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-29T00:00:00	ARD7680162	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42646	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-59604.810	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-29T00:00:00	ARD7680145	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42647	SOS Enforcement Penalties	451215	Secretary Of State	40	-18.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-29T00:00:00	ARD7680090	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42648	LARE Fee	425267	Natural Resources	300	-32897.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42649	Food and Beverage Tax	418400	State Comptroller	50	-11002.700	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42650	SPandR - Non-Profit Permit	425832	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42651	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42652	Special Fuel Tax	414300	Revenue	90	35624.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42653	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-28252.560	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-04-29T00:00:00	ARD7680174	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
42654	ID Breakage	423614	Horse Racing Comm	265	-41.650	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-29T00:00:00	ARD7680162	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42655	Tobacco Distributors License	427486	Public Retirement System	72	-2.730	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-29T00:00:00	ARD7680145	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42656	HP Breakage	423613	Horse Racing Comm	265	-303.240	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-29T00:00:00	ARD7680162	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42657	Food and Beverage Tax	418400	State Comptroller	50	-121.440	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42658	Alcoholic Beverage Taxes	416100	Revenue	90	-63.500	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42659	Abandoned Property	462100	Treasurer of State	48	-171323.740	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-29T00:00:00	ARD7680093	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42660	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-322148.990	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-29T00:00:00	ARD7680183	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42661	Food and Beverage Tax	418400	State Comptroller	50	-10106.760	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42662	Innkeeper's Tax	418500	Treasurer of State	48	-498.730	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-04-29T00:00:00	ARD7680096	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42663	Consumer Settlements	450230	Attorney General	46	-18.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-29T00:00:00	ARD7680091	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42664	SPF - Colts	425354	Budget Agency	57	-9320.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-04-29T00:00:00	ARD7680143	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42665	Food and Beverage Tax	418400	State Comptroller	50	-112.910	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42666	Food and Beverage Tax	418400	State Comptroller	50	-20644.330	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42667	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-26670.780	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-29T00:00:00	ARB7680076	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42668	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-29.120	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-29T00:00:00	ARD7680161	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42669	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-29T00:00:00	ARB7680076	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42670	Food and Beverage Tax	418400	State Comptroller	50	-10.250	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42671	Food and Beverage Tax	418400	State Comptroller	50	-128.750	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42672	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-6200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-29T00:00:00	BIL7680207	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42673	Food and Beverage Tax	418400	State Comptroller	50	-7654.530	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42674	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-46449.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42675	TOS Unidentified Funds	401150	Attorney General	46	-32353.830	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-29T00:00:00	ARD7680092	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42676	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-138.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-04-29T00:00:00	ARD7680154	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42677	FandW - Direct Donations Revenue	463270	Natural Resources	300	-97.640	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42678	Transp Infr Impr Fee	428155	Transportation	800	-2346690.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-29T00:00:00	ARD7680199	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42679	TITLE V	421044	Environmental Management	495	-46027.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-29T00:00:00	BIL7680207	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42680	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-2500.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2026-04-29T00:00:00	ARD7680154	2026-05-02T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42681	Petroleum Severance	413800	Natural Resources	300	-76353.370	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-29T00:00:00	ARD7680165	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42682	Gasoline Tax	414200	Revenue	90	-31714.640	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42683	Food and Beverage Tax	418400	State Comptroller	50	-19.670	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42684	N/P - heritage data fees	425711	Natural Resources	300	-504.450	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42685	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-971849.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-29T00:00:00	ARD7680199	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42686	SPF - IKFT	425364	Child Services	502	-3725.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-04-29T00:00:00	ARD7680180	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42687	DOR BMV OSOW Fee	427475	Revenue	90	-313779.120	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42688	Food and Beverage Tax	418400	State Comptroller	50	-2077.490	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42689	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-29T00:00:00	ARD7680145	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42690	FR - handling fee (nursery) re	425617	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42691	Food and Beverage Tax	418400	State Comptroller	50	-537.420	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42692	Motor Vehicle Highway Fees	425008	Revenue	90	-3669.120	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-29T00:00:00	ARD7680147	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42693	ID Breakage	423614	Horse Racing Comm	265	-239.450	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-29T00:00:00	ARD7680162	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42694	Registration Fee Revenue	423260	Public Defender Council	610	-200.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-04-29T00:00:00	ARD7680185	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
42695	Gasoline use tax	412700	Transportation	800	717.320	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-29T00:00:00	ARD7680198	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42696	H/S - Programs revenue	425655	Natural Resources	300	-61.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42697	Food and Beverage Tax	418400	State Comptroller	50	-3.890	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42698	Welfare Repayments	450510	FSSA Family Resources	500	-4160.680	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-29T00:00:00	ARD7680179	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42699	Ind Supp Fed Medicare B	422061	Veterans Home	570	-85.320	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-29T00:00:00	ARD7680184	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
42700	Food and Beverage Tax	418400	State Comptroller	50	-5672.040	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42701	Restitution	452030	Criminal Justice Institute	32	-0.620	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-29T00:00:00	ARD7680087	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42702	Food and Beverage Tax	418400	State Comptroller	50	-107.820	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42703	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-31120.920	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-04-29T00:00:00	ARD7680174	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
42704	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-80662.800	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-29T00:00:00	ARD7680145	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42705	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-1356.430	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-04-29T00:00:00	ARD7680174	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
42706	InsurAgts and Related Lic	423920	Insurance	210	-235152.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-29T00:00:00	ARD7680154	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42707	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-593.170	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42708	Banner Permits	428132	Transportation	800	-2085.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-29T00:00:00	ARD7680199	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42709	FandW - Online Revenue	425457	Natural Resources	300	-668829.260	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-29T00:00:00	ARD7680166	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42710	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-19679.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-29T00:00:00	ARD7680090	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42711	Safety First Trust Fees	425389	Homeland Security	385	-1800.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-04-29T00:00:00	ARD7680170	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42712	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-7283.750	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-04-29T00:00:00	ARD7680090	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42713	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-34060.340	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-04-29T00:00:00	ARD7680086	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
42714	Food and Beverage Tax	418400	State Comptroller	50	-29.480	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-04-29T00:00:00	ARD7680112	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42715	Consumer Settlements	450230	Attorney General	46	-2956.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-29T00:00:00	ARD7680092	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42716	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-2075.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42717	Technololgy Fund Fees	425284	Motor Vehicles	235	-184448.020	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42718	SPF - IIT	425310	Motor Vehicles	235	-425.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42719	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-225.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42720	SPF - Lewis and Clark	425375	Motor Vehicles	235	-225.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42721	SPF - St Francis	425328	Motor Vehicles	235	-450.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42722	Truck 7K - 9K	425022	Motor Vehicles	235	-900.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42723	SPF - Rose Hulman	425320	Motor Vehicles	235	-2425.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42724	Truck 48K - 54K	425033	Motor Vehicles	235	-1240.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42725	SPF - Manchester	425317	Motor Vehicles	235	-400.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42726	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-275.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42727	Truck under 7K	425021	Motor Vehicles	235	-2125.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42728	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-350.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42729	SPF - Riley HFK	425376	Motor Vehicles	235	-8450.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42730	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-18575.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42731	SPF - Marian	425318	Motor Vehicles	235	-600.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42732	IN Volunteer Firefighters	425037	Motor Vehicles	235	-3200.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42733	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-615.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42734	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-375.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42735	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-100.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42736	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-7850.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42737	SPF - Indy HoF	425355	Motor Vehicles	235	-3475.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42738	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-560.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42739	SPF - ILTF	425365	Motor Vehicles	235	-250.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42740	Truck 10K - 11K	425024	Motor Vehicles	235	-225.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42741	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-225.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42742	SPF - IFFAT	425363	Motor Vehicles	235	-950.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42743	SPF - Hanover	425308	Motor Vehicles	235	-800.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42744	SPF - IU	425312	Motor Vehicles	235	-41150.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42745	SPF - IEdT	425361	Motor Vehicles	235	-2500.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42746	Pet Friendly Trust	425399	Motor Vehicles	235	-18875.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42747	IN State Council K of C	425378	Motor Vehicles	235	-300.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42748	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1700.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42749	SPF - JDRF	425373	Motor Vehicles	235	-775.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42750	SPF - Butler	425304	Motor Vehicles	235	-6300.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42751	American Legion Auxiliary	425416	Motor Vehicles	235	-75.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42752	Truck 9K - 10K	425023	Motor Vehicles	235	-250.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42753	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-600.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42754	Wild Turkey Trust	425397	Motor Vehicles	235	-3850.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42755	NRA Trust	425406	Motor Vehicles	235	-1750.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42756	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-150.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42757	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-46795.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42758	SPF - Taylor	425323	Motor Vehicles	235	-675.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42759	Semi Quincentennial Plate	425290	Motor Vehicles	235	-3075.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42760	SPF - IWU	425315	Motor Vehicles	235	-1200.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42761	SPF - Franklin	425306	Motor Vehicles	235	-400.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42762	IN Golf Foundation	425039	Motor Vehicles	235	-625.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42763	SPF - Indy HoF	425355	Motor Vehicles	235	-1325.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42764	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-23T00:00:00	ARB7579186	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42765	SPF - IUPUI	425314	Motor Vehicles	235	-600.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42766	SPF - IBST	425360	Motor Vehicles	235	-325.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42767	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-23T00:00:00	ARD7579250	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42768	Food and Beverage Tax	418400	State Comptroller	50	-1519.110	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42769	Choose Life Trust Fees	425393	Motor Vehicles	235	-450.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42770	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1225.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-23T00:00:00	ARB7579186	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42771	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-210.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42772	DOR BMV OSOW Fee	427475	Revenue	90	-154139.070	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42773	Innkeeper's Tax	418500	Treasurer of State	48	-323.000	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42774	Motor Carrier Fuel Tax	414400	Transportation	800	-109.760	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-23T00:00:00	ARD7579297	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42775	Petroleum Severance	413800	Natural Resources	300	-87.740	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-23T00:00:00	ARD7579270	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42776	SPF - Riley HFK	425376	Motor Vehicles	235	-4175.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42777	Food and Beverage Tax	418400	State Comptroller	50	-10292.500	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42778	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-1225.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42779	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-8.250	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-01-23T00:00:00	ARD7579293	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42780	Motor Vehicle Highway Fees	425008	Revenue	90	-6153.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42781	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42782	Innkeeper's Tax	418500	Treasurer of State	48	-155.800	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42783	LIT Transfer In PSCDA	740840	Budget Agency	57	-103963.950	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2026-01-23T00:00:00	ARD7579247	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42784	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-23T00:00:00	BIL7579309	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42785	Truck under 7K	425021	Motor Vehicles	235	-550.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42786	Food and Beverage Tax	418400	State Comptroller	50	-48671.550	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42787	Special Fuel Tax	414300	Revenue	90	-5304165.100	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42788	Truck 26K - 30K	425029	Motor Vehicles	235	-250.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42789	HP Breakage	423613	Horse Racing Comm	265	-5.470	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-23T00:00:00	ARD7579267	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42790	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-23T00:00:00	ARD7579250	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42791	Technology Fee	420105	Board of Accounts	80	-17960.700	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-23T00:00:00	BIL7579303	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42792	Civil Penalties	450411	Revenue	90	-2235.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42793	State Sales Tax	412010	Transportation	800	-2060.180	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-23T00:00:00	ARD7579297	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42794	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-23T00:00:00	ARB7580200	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42795	Odometer Fees	425007	State Police	100	-3012.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-23T00:00:00	ARD7579253	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42796	Motor Carrier Permit Fees	427440	Revenue	90	-18.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42797	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42798	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-23T00:00:00	ARD7579286	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42799	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42800	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42801	DOR BMV OSOW Fee	427475	Transportation	800	-320.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-23T00:00:00	ARD7579297	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42802	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42803	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-8289.840	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-23T00:00:00	ARD7579293	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42804	Food and Beverage Tax	418400	State Comptroller	50	-1627.790	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42805	SPF - ISU	425311	Motor Vehicles	235	-1075.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42806	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-21241.500	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-23T00:00:00	ARD7579277	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42807	SPF - TriState	425324	Motor Vehicles	235	-350.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42808	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-450.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42809	Rntl of Prop - DOA	430120	Dept of Administration	61	-10150.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-01-23T00:00:00	ARD7579248	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42810	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42811	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42812	Food and Beverage Tax	418400	State Comptroller	50	-1728.040	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42813	SPF - ISP	425371	Motor Vehicles	235	-2150.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42814	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-400.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42815	LIT PSCDA	418655	Budget Agency	57	-474317.310	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2026-01-23T00:00:00	ARD7579247	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42816	Food and Beverage Tax	418400	State Comptroller	50	-2939.870	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42817	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-23T00:00:00	ARD7579296	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42818	LIT PSCDA	418655	Budget Agency	57	-52117.420	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2026-01-23T00:00:00	ARD7579247	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42819	SPF - 4H	425356	Motor Vehicles	235	-600.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42820	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-23T00:00:00	ARD7579261	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42821	SPF - IWU	425315	Motor Vehicles	235	-275.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42822	Innkeeper's Tax	418500	Treasurer of State	48	-117502.020	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42823	IN State Council K of C	425378	Motor Vehicles	235	-180.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42824	LIT Transfer In PSCDA	740840	Budget Agency	57	-170670.580	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2026-01-23T00:00:00	ARD7579247	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42825	Innkeeper's Tax	418500	Treasurer of State	48	-1098.260	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42826	SPF - Franklin	425306	Motor Vehicles	235	-300.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42827	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-59127.020	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-23T00:00:00	ARB7579186	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42828	DOR  Service Charge	427449	Revenue	90	-142.200	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42829	Special Fuel Tax	414300	Revenue	90	-1796722.050	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42830	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-40850.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-23T00:00:00	ARD7579261	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42831	Food and Beverage Tax	418400	State Comptroller	50	-6427.390	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42832	Food and Beverage Tax	418400	State Comptroller	50	-43.690	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42833	DOR BMV OSOW Fee	427475	Revenue	90	-53570.060	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42834	LIT Transfer In PSCDA	740840	Budget Agency	57	-670670.930	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2026-01-23T00:00:00	ARD7579247	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42835	SPF - Freemason	425352	Motor Vehicles	235	-1400.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42836	Food and Beverage Tax	418400	State Comptroller	50	-2980.390	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42837	SPF - ND	425327	Motor Vehicles	235	-3700.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42838	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42839	Food and Beverage Tax	418400	State Comptroller	50	-4198.210	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42840	Truck 23K - 26K	425028	Motor Vehicles	235	-500.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42841	DESIGNATED DONATION	463050	Arts Comm	705	-875.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-23T00:00:00	ARD7579295	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
42842	Food and Beverage Tax	418400	State Comptroller	50	-855.190	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42843	Innkeeper's Tax	418500	Treasurer of State	48	-18.190	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42844	SPF - IEdT	425361	Motor Vehicles	235	-800.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42845	ID Breakage	423614	Horse Racing Comm	265	-8.590	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-23T00:00:00	ARD7579267	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42846	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-175693.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-23T00:00:00	ARD7579298	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42847	Technololgy Fund Fees	425284	Motor Vehicles	235	-93060.210	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42848	Food and Beverage Tax	418400	State Comptroller	50	-677.410	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42849	LIBRARY - EXTENSION SERVICE	464170	Library	730	-250.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-23T00:00:00	ARD7579296	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42850	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1095.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-23T00:00:00	ARD7579259	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42851	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42852	Charity Gaming Excise Tax	415100	Gaming Comm	190	600.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-01-23T00:00:00	ARD7579258	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42853	SF Supplier Fee	427500	Revenue	90	-147.750	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42854	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42855	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-23T00:00:00	ARB7580200	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42856	Water Testing Fees	423190	Indiana Dept of Health	400	-204.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-23T00:00:00	ARD7579277	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42857	Truck 16K - 20K	425026	Motor Vehicles	235	-625.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42858	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-225.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42859	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2325.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42860	Railroad Property Tax	419200	Transportation	800	-16.510	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-23T00:00:00	ARD7579297	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42861	Food and Beverage Tax	418400	State Comptroller	50	-42.060	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42862	ISTA Trust Plates	425439	Motor Vehicles	235	-250.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42863	DESIGNATED DONATION	463050	Library	730	-5135.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2026-01-23T00:00:00	ARD7579296	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42864	NRA Trust	425406	Motor Vehicles	235	-625.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42865	Innkeeper's Tax	418500	Treasurer of State	48	-1602.200	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42866	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-23T00:00:00	ARB7579186	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42867	Consumer Settlements	450230	Attorney General	46	-1506.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-23T00:00:00	ARD7579205	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42868	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-250.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42869	Innkeeper's Tax	418500	Treasurer of State	48	-27.700	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42870	SPF - Wabash	425332	Motor Vehicles	235	-550.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42871	Food and Beverage Tax	418400	State Comptroller	50	-6113.880	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42872	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-359.380	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-23T00:00:00	ARD7579279	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
42873	LIBRARY - EXTENSION SERVICE	464170	Library	730	-6581.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-01-23T00:00:00	ARD7579296	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42874	DONATION NOT FOR PROFITS	463210	Library	730	-1274.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-23T00:00:00	ARD7579296	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42875	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42876	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3325.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42877	Civil Penalties	450411	Worker's Comp Brd	220	-300.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-23T00:00:00	ARD7579260	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42878	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-353315.960	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-23T00:00:00	BIL7579303	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42879	Food and Beverage Tax	418400	State Comptroller	50	-43.230	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42880	Alcoholic Beverage Taxes	416100	Revenue	90	-329.400	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42881	Librarian Certification Fee	424610	Library	730	-70.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-01-23T00:00:00	ARD7579296	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42882	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6314.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42883	Truck 9K - 10K	425023	Motor Vehicles	235	-1075.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42884	Donate Life Trust	425404	Motor Vehicles	235	-575.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42885	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-23T00:00:00	ARD7579250	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42886	Motor Vehicle Highway Fees	425008	Revenue	90	-22620.800	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42887	Innkeeper's Tax	418500	Treasurer of State	48	-17.450	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42888	Gasoline use tax	412700	Transportation	800	3515.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-23T00:00:00	ARD7579297	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42889	Trip Permit (65%)	427446	Revenue	90	-552.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42890	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-200.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42891	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42892	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-23T00:00:00	ARD7579291	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42893	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-01-23T00:00:00	ARD7579278	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
42894	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42895	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42896	Innkeeper's Tax	418500	Treasurer of State	48	6094.580	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42897	Gasoline use tax	412700	Transportation	800	1171.830	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-23T00:00:00	ARD7579297	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42898	Motor Carrier Permit Fee	427452	Transportation	800	-2175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-23T00:00:00	ARD7579297	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42899	500 Festival Trust	425407	Motor Vehicles	235	-750.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42900	Solid waste disposal fee	421350	Environmental Management	495	-69217.450	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-01-23T00:00:00	ARB7579186	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42901	Notary Public Commissions	427520	Secretary Of State	40	-6056.750	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-23T00:00:00	ARD7579204	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42902	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	113.580	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-23T00:00:00	ARD7579266	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42903	SPF - Rose Hulman	425320	Motor Vehicles	235	-625.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42904	Food and Beverage Tax	418400	State Comptroller	50	-3064.950	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42905	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42906	LARE Fee	425267	Natural Resources	300	-29471.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-23T00:00:00	ARD7579271	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42907	Innkeeper's Tax	418500	Treasurer of State	48	-40.300	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42908	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-23T00:00:00	ARD7579261	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42909	SPF - USI	425329	Motor Vehicles	235	-375.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42910	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42911	Truck 7K - 9K	425022	Motor Vehicles	235	-450.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42912	Food and Beverage Tax	418400	State Comptroller	50	-15747.240	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42913	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42914	Trip Permit (35%)	427441	Revenue	90	-297.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42915	Self Pay Payments	420112	Evansville State Hospital	425	-35523.580	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-01-23T00:00:00	ARD7579281	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
42916	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-23T00:00:00	ARD7579266	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42917	Claims and Comp - Auto Damage	472340	Transportation	800	-21645.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-23T00:00:00	BIL7578872	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42918	IN Emergency Medical Services	425040	Motor Vehicles	235	-325.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42919	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-23T00:00:00	ARD7579260	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42920	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14888.520	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-23T00:00:00	ARD7579250	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42921	Heritage Trust Fees	425387	Natural Resources	300	-10675.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-23T00:00:00	ARD7579271	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42922	Greenways Trust	425400	Motor Vehicles	235	-225.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42923	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-24820.690	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-23T00:00:00	ARD7579284	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42924	IN Association of Realtors	425415	Motor Vehicles	235	-225.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42925	SPF - Evansville	425325	Motor Vehicles	235	-550.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42926	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-23T00:00:00	ARB7579186	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42927	FR - scrap revenue	431431	Transportation	800	-1937.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-23T00:00:00	ARD7579298	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42928	HR Service	439900	Personnel	70	-30630.960	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-01-23T00:00:00	BIL7579302	2026-05-02T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
42929	Gasoline Tax	414200	Revenue	90	-780804.930	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42930	Food and Beverage Tax	418400	State Comptroller	50	-1773.180	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42931	Food and Beverage Tax	418400	State Comptroller	50	-1411.990	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42932	LIT Transfer In PSCDA	740840	Budget Agency	57	-465.440	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2026-01-23T00:00:00	ARD7579247	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42933	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-154306.720	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-01-23T00:00:00	ARD7579260	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42934	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-620.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-23T00:00:00	ARB7579186	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42935	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42936	SPF - Anderson	425301	Motor Vehicles	235	-325.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42937	SPF - DePauw	425305	Motor Vehicles	235	-250.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42938	Food and Beverage Tax	418400	State Comptroller	50	-9.170	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42939	SPF - DARE	425350	Motor Vehicles	235	-950.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42940	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-300.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-01-23T00:00:00	ARD7579265	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
42941	SPF - UofIndy	425326	Motor Vehicles	235	-500.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42942	Food and Beverage Tax	418400	State Comptroller	50	-28126.070	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42943	Welfare Repayments	450510	FSSA Family Resources	500	-19668.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-23T00:00:00	ARB7579190	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42944	Pet Friendly Trust	425399	Motor Vehicles	235	-6975.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42945	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-37615.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42946	Food and Beverage Tax	418400	State Comptroller	50	-5195.330	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42947	SPF - BallState	425302	Motor Vehicles	235	-2850.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42948	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42949	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42950	SPF - IPFF	425368	Motor Vehicles	235	-3575.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42951	RealEstate FraudApp-Fees	429333	Attorney General	46	-15.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-23T00:00:00	ARD7579206	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42952	Truck 48K - 54K	425033	Motor Vehicles	235	-340.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42953	Semi Quincentennial Plate	425290	Motor Vehicles	235	-900.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42954	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-438.970	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-23T00:00:00	ARD7579248	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42955	Technololgy Fund Fees	425284	Motor Vehicles	235	-574.590	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-23T00:00:00	ARD7579262	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42956	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-492050.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-23T00:00:00	ARD7579298	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42957	GIFT SHOP	432100	Library	730	-8.830	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-23T00:00:00	ARD7579296	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42958	HP Breakage	423613	Horse Racing Comm	265	-31.430	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-23T00:00:00	ARD7579267	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42959	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-23T00:00:00	ARD7579250	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42960	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42961	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-5800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-23T00:00:00	ARD7579261	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42962	Innkeeper's Tax	418500	Treasurer of State	48	-316.680	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42963	Innkeeper's Tax	418500	Treasurer of State	48	-32.920	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42964	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-1575.810	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-01-23T00:00:00	ARD7579281	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
42965	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-315.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-23T00:00:00	ARD7579261	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42966	Innkeeper's Tax	418500	Treasurer of State	48	-22.900	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42967	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-683.670	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-23T00:00:00	ARD7579272	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42968	Welfare Repayments	450510	FSSA Family Resources	500	-1513.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-23T00:00:00	ARD7579288	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42969	Alzheimer's Association, Great	425285	Motor Vehicles	235	-225.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42970	LOCAL PROJECTS	464180	Child Services	502	-221.100	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-23T00:00:00	ARD7579290	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42971	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7245.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-23T00:00:00	ARD7579261	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42972	Food and Beverage Tax	418400	State Comptroller	50	-2813.790	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42973	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-280.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42974	SF Supplier Fee	427500	Revenue	90	-9.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42975	IRP Registration Fees	427420	Revenue	90	-227333.840	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42976	Motor Vehicle Highway Fees	425008	Revenue	90	-284144.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42977	Teaching Licensing Fees	427010	Education	700	-4335.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-23T00:00:00	ARD7579294	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
42978	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-550.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-23T00:00:00	BIL7579309	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42979	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-12270.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-23T00:00:00	ARD7579271	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42980	State Sales Tax	412010	Transportation	800	-8705.970	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-23T00:00:00	ARD7579297	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42981	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42982	Innkeeper's Tax	418500	Treasurer of State	48	-4463.400	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42983	Copies and Report Fees	420360	Board of Accounts	80	-24554.530	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-23T00:00:00	BIL7579303	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42984	Special Fuel Tax	414300	Revenue	90	-109445.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42985	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-23T00:00:00	ARB7580200	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42986	Truck 54K - 60K	425034	Motor Vehicles	235	-1150.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42987	SPF - IKFT	425364	Child Services	502	-1575.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-23T00:00:00	ARD7579290	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42988	Motor Vehicle Highway Fees	425008	State Comptroller	50	-90125.030	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-23T00:00:00	ARD7579213	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42989	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3465.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-23T00:00:00	ARD7579277	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42990	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42991	SF Supplier Fee	427500	Revenue	90	-443.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42992	SPF - State Museum Trust	425395	Motor Vehicles	235	-450.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42993	Innkeeper's Tax	418500	Treasurer of State	48	-838.720	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42994	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-2075.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42995	SPF - Purdue	425319	Motor Vehicles	235	-14250.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42996	LARE Fee	425267	Natural Resources	300	-9208.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-23T00:00:00	ARD7579271	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42997	Wild Turkey Trust	425397	Motor Vehicles	235	-1600.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42998	Controlled Substances Recovery	426450	Professional Licensing	250	-5920.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-23T00:00:00	ARD7579264	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42999	Food and Beverage Tax	418400	State Comptroller	50	-4443.400	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43000	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-23T00:00:00	ARD7579291	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43001	RPAF Tipping Fees	427467	Environmental Management	495	-69217.470	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-01-23T00:00:00	ARB7579186	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43002	Program Income	441020	Adjutant General	110	-5248.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-23T00:00:00	ARD7579254	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
43003	IN Volunteer Firefighters	425037	Motor Vehicles	235	-720.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43004	SPF - Nurses	425367	Motor Vehicles	235	-4525.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43005	Food and Beverage Tax	418400	State Comptroller	50	-1598.260	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43006	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10629.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-23T00:00:00	ARD7579271	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43007	Claims and Comp - Road Damage	472342	Transportation	800	-1068.530	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-23T00:00:00	ARD7579298	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43008	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-23T00:00:00	ARB7579186	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43009	SPF - IU	425312	Motor Vehicles	235	-15225.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43010	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-23T00:00:00	ARD7579261	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43011	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-2000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-23T00:00:00	ARD7579261	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43012	Real Estate Investigative	451140	Professional Licensing	250	-15.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-23T00:00:00	ARD7579264	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43013	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43014	Food and Beverage Tax	418400	State Comptroller	50	-438.340	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43015	State Library Sales Tax	412430	Library	730	-0.610	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-23T00:00:00	ARD7579296	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43016	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2460.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-23T00:00:00	ARD7579276	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43017	Innkeeper's Tax	418500	Treasurer of State	48	-24.840	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43018	Innkeeper's Tax	418500	Treasurer of State	48	-24.030	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43019	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-2400.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-01-23T00:00:00	ARD7579277	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43020	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15690.900	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43021	Electric Vehicle-Suppl Fee	425013	Transportation	800	-138896.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-23T00:00:00	ARD7579298	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43022	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-22548.720	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-01-23T00:00:00	ARD7579281	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
43023	DOR IDEM Fees	427470	Environmental Management	495	-2067.020	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-23T00:00:00	ARD7579284	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43024	Food and Beverage Tax	418400	State Comptroller	50	-1532.350	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43025	Safety First Trust Fees	425389	Homeland Security	385	-500.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-23T00:00:00	ARD7579275	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43026	HP Breakage	423613	Horse Racing Comm	265	-31.430	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-23T00:00:00	ARD7579267	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43027	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43028	Unemployment Tax	417810	Dept of Workforce Development	510	-814703.660	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-23T00:00:00	ARD7579293	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43029	SPF - IBE	425359	Motor Vehicles	235	-700.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43030	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-10050.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43031	Innkeeper's Tax	418500	Treasurer of State	48	-2691.240	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43032	SPF - Marian	425318	Motor Vehicles	235	-225.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43033	Food and Beverage Tax	418400	State Comptroller	50	-259.740	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43034	Claims and Comp - Road Damage	472342	Transportation	800	-0.490	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-23T00:00:00	ARM7579197	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43035	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43036	LABORATORY COSTS	421102	Toxicology	115	-5235.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-01-23T00:00:00	ARD7579256	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
43037	LIT PSCDA	418655	Revenue	90	-1842927.160	2026	General Government	STADIUM PSCDA	73145	General Fund	2026-01-23T00:00:00	ARD7579252	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43038	Transp Infr Impr Fee	428155	Transportation	800	-3257.500	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-23T00:00:00	ARD7579297	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43039	SPF - Butler	425304	Motor Vehicles	235	-1750.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43040	Aircraft License Excise Tax	413100	Revenue	90	-1264.470	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43041	ID Breakage	423614	Horse Racing Comm	265	-8.590	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-23T00:00:00	ARD7579267	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43042	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43043	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20148.540	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-23T00:00:00	ARD7579250	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43044	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1436.480	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-23T00:00:00	ARD7579268	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43045	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-23T00:00:00	ARD7579261	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43046	ID Breakage	423614	Horse Racing Comm	265	-1.490	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-23T00:00:00	ARD7579267	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43047	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43048	Claims and Comp - Road Damage	472342	Transportation	800	-500363.340	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-23T00:00:00	BIL7578872	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43049	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43050	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43051	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43052	Food and Beverage Tax	418400	State Comptroller	50	-9077.280	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43053	Gasoline Tax	414200	Revenue	90	-262185.220	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43054	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2782.740	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-23T00:00:00	ARD7579297	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43055	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43056	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-23T00:00:00	ARD7579261	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43057	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43058	Welfare Repayments	450510	FSSA Family Resources	500	-2029.180	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-23T00:00:00	ARD7579288	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43059	Private Grant Revenue	444000	Education	700	40000000.000	2026	Education	DOE Donations Fund	47441	State Dedicated Fund	2026-01-23T00:00:00	ARD7579294	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
43060	Transp Infr Impr Fee	428155	Transportation	800	-1120230.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-23T00:00:00	ARD7579298	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43061	SPF - Support our Troops	425340	Veterans Affairs	160	-15160.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-23T00:00:00	ARD7579257	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43062	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-850.410	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43063	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1250.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-01-23T00:00:00	ARD7579203	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
43064	Banner Permits	428132	Transportation	800	-4885.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-23T00:00:00	ARD7579298	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43065	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43066	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1715557.930	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-23T00:00:00	ARD7579273	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43067	SPF - Colts	425354	Budget Agency	57	-2920.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-23T00:00:00	ARD7579246	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43068	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43069	Innkeeper's Tax	418500	Treasurer of State	48	-30.900	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-01-23T00:00:00	ARD7579208	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43070	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43071	Restitution	452030	Criminal Justice Institute	32	-16.400	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-01-23T00:00:00	ARD7579201	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
43072	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-4389.890	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-01-23T00:00:00	ARD7579287	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
43073	Accountant Investigative	451130	Professional Licensing	250	-120.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-01-23T00:00:00	ARD7579264	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43074	Food and Beverage Tax	418400	State Comptroller	50	-1079.480	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43075	Agri Licensing Fees	428620	Agriculture	36	-6500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-01-23T00:00:00	ARD7579202	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
43076	LIT PSCDA	418655	Budget Agency	57	-318787.310	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2026-01-23T00:00:00	ARD7579247	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43077	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-23T00:00:00	ARD7579261	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43078	Food and Beverage Tax	418400	State Comptroller	50	-9201.390	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43079	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43080	Motor Vehicle Highway Fees	425008	Revenue	90	-1540.430	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43081	Special Olympics Trust Fees	425394	Motor Vehicles	235	-325.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43082	LIT PSCDA	418655	Budget Agency	57	-2625701.290	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2026-01-23T00:00:00	ARD7579247	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43083	Food and Beverage Tax	418400	State Comptroller	50	-1066.020	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43084	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-23T00:00:00	ARB7580200	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43085	Gasoline use tax	412700	Revenue	90	781.220	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43086	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-14.290	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-23T00:00:00	ARD7579250	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43087	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43088	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-100386.100	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-23T00:00:00	ARD7579291	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43089	Solid waste disposal fee	421350	Environmental Management	495	-196145.050	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-01-23T00:00:00	ARB7579186	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43090	Food and Beverage Tax	418400	State Comptroller	50	-4678.540	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43091	Food and Beverage Tax	418400	State Comptroller	50	-1705.410	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43092	SPF - Taylor	425323	Motor Vehicles	235	-350.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43093	Food and Beverage Tax	418400	State Comptroller	50	-8512.890	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-23T00:00:00	ARD7579218	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43094	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-146506.100	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-23T00:00:00	ARD7579284	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43095	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-01-23T00:00:00	ARD7579276	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43096	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-23T00:00:00	ARD7579285	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43097	Alcoholic Beverage Taxes	416100	Revenue	90	-786.530	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-23T00:00:00	ARD7579252	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43098	IN Golf Foundation	425039	Motor Vehicles	235	-275.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43099	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2110939.540	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43100	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-01-23T00:00:00	ARD7579263	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43101	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-177848.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-23T00:00:00	ARD7579269	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43102	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-23T00:00:00	ARB7580200	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43103	EWaste Registration Fee	421196	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2026-02-23T00:00:00	BIL7636279	2026-05-02T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43104	Food and Beverage Tax	418400	State Comptroller	50	-111368.190	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43105	Food and Beverage Tax	418400	State Comptroller	50	-49554.640	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43106	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43107	Innkeeper's Tax	418500	Treasurer of State	48	-3867.610	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43108	HP Breakage	423613	Horse Racing Comm	265	-47.670	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-23T00:00:00	ARD7636235	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43109	Food and Beverage Tax	418400	State Comptroller	50	-13728.830	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43110	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43111	Food and Beverage Tax	418400	State Comptroller	50	-3053.980	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43112	Food and Beverage Tax	418400	State Comptroller	50	-11456.020	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43113	Innkeeper's Tax	418500	Treasurer of State	48	-44.100	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43114	Motor Vehicle Highway Fees	425008	Revenue	90	-9051.890	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43115	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-23T00:00:00	ARB7636143	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43116	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-02-23T00:00:00	ARD7636231	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43117	Food and Beverage Tax	418400	State Comptroller	50	-25009.600	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43118	State Seals	422680	Homeland Security	385	-10295.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43119	Food and Beverage Tax	418400	State Comptroller	50	-9728.370	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43120	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-75.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43121	Code Enforcement Plan Review	422555	Homeland Security	385	-12712.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43122	Innkeeper's Tax	418500	Treasurer of State	48	-1175582.970	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43123	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43124	Innkeeper's Tax	418500	Treasurer of State	48	-7441.680	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43125	SPF - Indy HoF	425355	Motor Vehicles	235	-400.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43126	SPF - IUPUI	425314	Motor Vehicles	235	-50.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43127	Food and Beverage Tax	418400	State Comptroller	50	-70878.770	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43128	Civil Penalties	450411	Revenue	90	-5000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43129	Food and Beverage Tax	418400	State Comptroller	50	-23296.220	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43130	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43131	SPF - Wabash	425332	Motor Vehicles	235	-350.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43132	Food and Beverage Tax	418400	State Comptroller	50	-929067.190	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43133	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43134	Innkeeper's Tax	418500	Treasurer of State	48	-11463.340	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43135	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43136	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43137	Gaming Penalties	450620	Gaming Comm	190	-4247.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-23T00:00:00	ARD7636222	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43138	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-23T00:00:00	ARD7636226	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43139	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43140	Trip Permit (65%)	427446	Revenue	90	-390.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43141	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43142	Finger Print Fee	422326	Gaming Comm	190	-26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-02-23T00:00:00	ARD7636222	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43143	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5250.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43144	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-23T00:00:00	ARD7636258	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43145	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43146	Electric Vehicle-Suppl Fee	425013	Transportation	800	-46464.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-23T00:00:00	ARD7636268	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43147	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-23T00:00:00	ARD7636260	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43148	Technololgy Fund Fees	425284	Motor Vehicles	235	-25496.250	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43149	Food and Beverage Tax	418400	State Comptroller	50	-133836.370	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43150	Truck under 7K	425021	Motor Vehicles	235	-200.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43151	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43152	SPF - UofIndy	425326	Motor Vehicles	235	-275.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43153	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-02-23T00:00:00	ARD7636231	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43154	Controlled Substances Recovery	426450	Professional Licensing	250	-8240.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-23T00:00:00	ARD7636231	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43155	Moisture Meter Insp Fees	428625	Agriculture	36	-2400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-23T00:00:00	ARD7636161	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
43156	Donate Life Trust	425404	Motor Vehicles	235	-200.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43157	Innkeeper's Tax	418500	Treasurer of State	48	-29.000	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43158	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-23T00:00:00	ARB7636143	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43159	Innkeeper's Tax	418500	Treasurer of State	48	-1685.600	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43160	SPF - ITCC	425316	Motor Vehicles	235	-450.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43161	Innkeeper's Tax	418500	Treasurer of State	48	-59.280	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43162	Technology Fee	420105	Homeland Security	385	-1164.090	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43163	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43164	SPF - BallState	425302	Motor Vehicles	235	-975.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43165	SPF - Rose Hulman	425320	Motor Vehicles	235	-200.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43166	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43167	Innkeeper's Tax	418500	Treasurer of State	48	-20.570	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43168	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-48698.250	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43169	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-23T00:00:00	ARD7636226	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43170	Food and Beverage Tax	418400	State Comptroller	50	-7322.230	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43171	Health Premiums EE/ER	428928	Personnel	70	-66.120	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-23T00:00:00	ARD7636210	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
43172	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-23T00:00:00	ARD7636212	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43173	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43174	Food and Beverage Tax	418400	State Comptroller	50	-7863.960	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43175	Food and Beverage Tax	418400	State Comptroller	50	-3037.020	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43176	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-600.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-02-23T00:00:00	ARD7636163	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43177	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43178	Food and Beverage Tax	418400	State Comptroller	50	-546.970	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43179	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-23T00:00:00	ARD7636267	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43180	Alcoholic Beverage Taxes	416100	Revenue	90	-11603.810	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43181	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43182	SPF - IPFF	425368	Motor Vehicles	235	-1650.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43183	Tourist Oriented Dir Sign	428140	Transportation	800	-600.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-23T00:00:00	BIL7636287	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43184	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-23T00:00:00	ARD7636226	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43185	Gasoline Tax	414200	Revenue	90	-17796319.560	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43186	Real Estate Investigative	451140	Professional Licensing	250	-85.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-02-23T00:00:00	ARD7636231	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43187	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3506.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-23T00:00:00	ARD7636239	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43188	Late Filing Fee	422557	Homeland Security	385	-350.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43189	Food and Beverage Tax	418400	State Comptroller	50	-1677.810	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43190	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-30107.600	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-02-23T00:00:00	ARD7636251	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
43191	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43192	DEVA Repayments	428924	Personnel	70	-20.000	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-23T00:00:00	ARD7636210	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
43193	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43194	Food and Beverage Tax	418400	State Comptroller	50	-47585.270	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43195	ID Breakage	423614	Horse Racing Comm	265	-40.550	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-23T00:00:00	ARD7636235	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43196	Truck 11K - 16K	425025	Motor Vehicles	235	-150.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43197	Aircraft License Excise Tax	413100	Revenue	90	-321.950	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43198	Food and Beverage Tax	418400	State Comptroller	50	-2698.700	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43199	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-275.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43200	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-23T00:00:00	ARB7636143	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43201	Motor Vehicle Highway Fees	425008	Revenue	90	-9750.160	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43202	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1095743.880	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43203	Food and Beverage Tax	418400	State Comptroller	50	-374.150	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43204	Food and Beverage Tax	418400	State Comptroller	50	-54479.910	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43205	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43206	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43207	Innkeeper's Tax	418500	Treasurer of State	48	-188.380	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43208	SPF - IEdT	425361	Motor Vehicles	235	-275.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43209	SPF - Freemason	425352	Motor Vehicles	235	-400.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43210	SOS Enforcement Penalties	451215	Secretary Of State	40	-712.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-02-23T00:00:00	ARD7636163	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43211	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43212	SPF - ISP	425371	Motor Vehicles	235	-700.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43213	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-752.220	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-23T00:00:00	ARD7636212	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43214	Food and Beverage Tax	418400	State Comptroller	50	-38026.960	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43215	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1044.480	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-23T00:00:00	ARD7636265	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43216	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-425.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43217	Innkeeper's Tax	418500	Treasurer of State	48	-4293.970	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43218	Food and Beverage Tax	418400	State Comptroller	50	-30583.980	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43219	Gasoline Tax	414200	Revenue	90	-5970817.530	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43220	SPF - IKFT	425364	Child Services	502	-475.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-23T00:00:00	ARD7636258	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43221	DOR  Service Charge	427449	Revenue	90	-247.140	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43222	E-check Processing Fee	439291	Homeland Security	385	-20.400	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43223	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-23T00:00:00	ARB7636143	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43224	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6014.530	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-23T00:00:00	ARD7636267	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43225	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43226	500 Festival Trust	425407	Motor Vehicles	235	-175.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43227	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5970.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-23T00:00:00	ARD7636239	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43228	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43229	Innkeeper's Tax	418500	Treasurer of State	48	-11.520	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43230	Vision Premiums EE/ER	428936	Personnel	70	-0.960	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-23T00:00:00	ARD7636210	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
43231	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2607.470	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-23T00:00:00	ARD7636252	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43232	Innkeeper's Tax	418500	Treasurer of State	48	-22.130	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43233	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43234	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-663799.700	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-23T00:00:00	ARD7636252	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43235	Food and Beverage Tax	418400	State Comptroller	50	-28060.450	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43236	Claims and Comp - Road Damage	472342	Transportation	800	-119477.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-23T00:00:00	BIL7636287	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43237	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-22277.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-23T00:00:00	ARD7636163	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43238	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43239	DHS Fines	452320	Homeland Security	385	-8750.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43240	Innkeeper's Tax	418500	Treasurer of State	48	-21974.270	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43241	Motor Vehicle Highway Fees	425008	Revenue	90	-571224.450	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43242	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43243	SPF - DARE	425350	Motor Vehicles	235	-125.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43244	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62532.980	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-23T00:00:00	ARD7636212	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43245	Gasoline use tax	412700	Transportation	800	-4592092.820	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-23T00:00:00	ARD7636267	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43246	Innkeeper's Tax	418500	Treasurer of State	48	-1504.710	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43247	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-25.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-23T00:00:00	ARD7636265	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43248	Greenways Trust	425400	Motor Vehicles	235	-225.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43249	Innkeeper's Tax	418500	Treasurer of State	48	-23.040	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43250	ID Breakage	423614	Horse Racing Comm	265	-7.050	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-23T00:00:00	ARD7636235	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43251	Aviation Fuel Excise Tax	413350	Revenue	90	-1007.950	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-23T00:00:00	ARD7636215	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43252	Gasoline use tax	412700	Transportation	800	-1530745.230	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-23T00:00:00	ARD7636267	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43253	Heritage Trust Fees	425387	Natural Resources	300	-3875.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-23T00:00:00	ARD7636239	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43254	Self Pay Payments	420112	Madison State Hospital	430	-3895.110	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-02-23T00:00:00	ARD7636251	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
43255	SPF - Evansville	425325	Motor Vehicles	235	-200.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43256	Precious Metal	427587	Secretary Of State	40	-100.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-23T00:00:00	ARD7636163	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43257	Food and Beverage Tax	418400	State Comptroller	50	-22143.390	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43258	Innkeeper's Tax	418500	Treasurer of State	48	-312.480	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43259	Banner Permits	428132	Transportation	800	-2065.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-23T00:00:00	ARD7636268	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43260	Boxing License Fees	426080	Gaming Comm	190	-94.300	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-02-23T00:00:00	ARD7636222	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43261	Semi Quincentennial Plate	425290	Motor Vehicles	235	-275.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43262	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43263	Wild Turkey Trust	425397	Motor Vehicles	235	-450.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43264	DOR BMV OSOW Fee	427475	Revenue	90	-54719.500	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43265	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-02-23T00:00:00	ARD7636258	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43266	State Sales Tax	412010	Transportation	800	-423974.350	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-23T00:00:00	ARD7636267	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43267	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43268	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43269	Occupational License Fee	422820	Gaming Comm	190	-31730.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-02-23T00:00:00	ARD7636222	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43270	Food and Beverage Tax	418400	State Comptroller	50	-27398.560	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43271	SPF - 4H	425356	Motor Vehicles	235	-225.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43272	Innkeeper's Tax	418500	Treasurer of State	48	-18.650	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43273	Dental Premiums EE/ER	428929	Personnel	70	-2.640	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-23T00:00:00	ARD7636210	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
43274	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43275	Regulate Amusement Device Prmt	422590	Homeland Security	385	-1152.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43276	DESIGNATED DONATION	463050	Homeland Security	385	-3000.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-05-02T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43277	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43278	Food and Beverage Tax	418400	State Comptroller	50	-36862.780	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43279	Blasters	422575	Homeland Security	385	-1400.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43280	SPF - Marian	425318	Motor Vehicles	235	-25.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43281	Special Fuel Tax	414300	Revenue	90	-1337.710	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43282	Fireworks Displays	422572	Homeland Security	385	-345.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43283	MINOR SEMI-PUBLIC	421160	Environmental Management	495	405.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-23T00:00:00	BIL7636279	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43284	Elevator Inspections	422620	Homeland Security	385	-92630.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43285	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43286	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2040.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-23T00:00:00	ARD7636226	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43287	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43288	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43289	Boiler Inspections	422610	Homeland Security	385	-22845.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43290	Agricultural Fines	455160	Agriculture	36	-1000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-23T00:00:00	ARD7636161	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
43291	Special Fuel Tax	414300	Revenue	90	-81.480	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43292	Food and Beverage Tax	418400	State Comptroller	50	-30194.540	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43293	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43294	DEVA Repayments	428924	Personnel	70	-188.660	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-23T00:00:00	ARD7636210	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
43295	SPF - Riley HFK	425376	Motor Vehicles	235	-1375.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43296	Innkeeper's Tax	418500	Treasurer of State	48	-106.390	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43297	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43298	NRA Trust	425406	Motor Vehicles	235	-300.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43299	Choose Life Trust Fees	425393	Motor Vehicles	235	-225.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43300	Occupational License Fee	422820	Gaming Comm	190	-2700.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-23T00:00:00	ARD7636222	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43301	LARE Fee	425267	Natural Resources	300	-10986.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-23T00:00:00	ARD7636239	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43302	Food and Beverage Tax	418400	State Comptroller	50	-1780.860	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43303	Innkeeper's Tax	418500	Treasurer of State	48	-16002.870	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43304	IRP Registration Fees	427420	Revenue	90	-1173216.290	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43305	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1425.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43306	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-850.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43307	Food and Beverage Tax	418400	State Comptroller	50	-1934.780	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43308	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43309	Motor Carrier Fuel Tax	414400	Transportation	800	-25.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-23T00:00:00	ARD7636267	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43310	Plan Review	422554	Homeland Security	385	-276111.090	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43311	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-33300.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-23T00:00:00	ARD7636226	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43312	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43313	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43314	State Sales Tax	412010	Transportation	800	-100329.810	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-23T00:00:00	ARD7636267	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43315	Food and Beverage Tax	418400	State Comptroller	50	-8242.800	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43316	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46208.000	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-23T00:00:00	ARD7636212	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43317	Transp Infr Impr Fee	428155	Transportation	800	-4757.200	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-23T00:00:00	ARD7636267	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43318	Food and Beverage Tax	418400	State Comptroller	50	-872.830	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43319	Food and Beverage Tax	418400	State Comptroller	50	-31055.800	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43320	Charity Gaming License Fee	422810	Gaming Comm	190	-33835.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-23T00:00:00	ARD7636222	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43321	Motor Carrier Permit Fees	427440	Revenue	90	-26.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43322	HP Breakage	423613	Horse Racing Comm	265	-8.300	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-23T00:00:00	ARD7636235	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43323	Child Care Ministries	422540	Homeland Security	385	-300.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43324	Food and Beverage Tax	418400	State Comptroller	50	-808.460	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43325	Innkeeper's Tax	418500	Treasurer of State	48	-28382.290	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43326	Amusement Entertainment Pmts	422510	Homeland Security	385	-10924.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43327	DOR BMV OSOW Fee	427475	Revenue	90	-64346.460	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43328	Librarian Certification Fee	424610	Library	730	-120.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-02-23T00:00:00	ARD7636265	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43329	TOS Unidentified Funds	401150	Child Services	502	1567.190	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-23T00:00:00	ARD7636258	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43330	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-177.060	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-02-23T00:00:00	ARD7636251	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
43331	IN Volunteer Firefighters	425037	Motor Vehicles	235	-440.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43332	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43333	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43334	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43335	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-23T00:00:00	ARD7636226	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43336	Gaming Agent Division Costs	422870	Gaming Comm	190	-657153.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-02-23T00:00:00	ARD7636222	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43337	DONATION NOT FOR PROFITS	463210	Library	730	-79.810	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-23T00:00:00	ARD7636265	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43338	Agri Licensing Fees	428620	Agriculture	36	-9250.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-23T00:00:00	ARD7636161	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
43339	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-60110.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-23T00:00:00	ARD7636268	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43340	Dealer Plates	425230	Secretary Of State	40	-4192.130	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-02-23T00:00:00	ARD7636163	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43341	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-23T00:00:00	ARB7636143	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43342	SPF - IBE	425359	Motor Vehicles	235	-275.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43343	Truck 16K - 20K	425026	Motor Vehicles	235	-325.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43344	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12945.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-23T00:00:00	ARD7636226	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43345	Alcoholic Beverage Taxes	416100	Revenue	90	-30948.970	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43346	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-23T00:00:00	BIL7636279	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43347	State Library Sales Tax	412430	Library	730	-0.160	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-23T00:00:00	ARD7636265	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43348	Food and Beverage Tax	418400	State Comptroller	50	-7240.250	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43349	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-23T00:00:00	ARB7636143	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43350	Innkeeper's Tax	418500	Treasurer of State	48	-57216.060	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43351	GIFT SHOP	432100	Library	730	-2.400	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-23T00:00:00	ARD7636265	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43352	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43353	Transp Infr Impr Fee	428155	Transportation	800	-450525.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-23T00:00:00	ARD7636268	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43354	SPF - ISU	425311	Motor Vehicles	235	-275.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43355	Innkeeper's Tax	418500	Treasurer of State	48	-57357.930	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43356	Motor Vehicle Highway Fees	425008	Revenue	90	-2971.430	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43357	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-23T00:00:00	ARD7636212	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43358	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-23T00:00:00	ARD7636212	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43359	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43360	Food and Beverage Tax	418400	State Comptroller	50	-19548.800	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43361	LARE Fee	425267	Natural Resources	300	-3523.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-23T00:00:00	ARD7636239	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43362	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-23T00:00:00	ARD7636212	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43363	IFSAC Fees	422630	Homeland Security	385	-300.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43364	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3605.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43365	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-51131.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43366	Trip Permit (35%)	427441	Revenue	90	-210.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43367	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-1728.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43368	SPF - ND	425327	Motor Vehicles	235	-1425.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43369	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43370	ID Breakage	423614	Horse Racing Comm	265	-40.550	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-23T00:00:00	ARD7636235	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43371	Food and Beverage Tax	418400	State Comptroller	50	-27863.620	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43372	Innkeeper's Tax	418500	Treasurer of State	48	-12315.340	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43373	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43374	SPF - IU	425312	Motor Vehicles	235	-7625.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43375	Const Design Release VarnceFee	422530	Homeland Security	385	-10281.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-23T00:00:00	ARD7637156	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43376	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-178135.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-23T00:00:00	ARD7636268	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43377	Food and Beverage Tax	418400	State Comptroller	50	-11040.710	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43378	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-15.300	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-23T00:00:00	ARD7636226	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43379	Gasoline use tax	412700	Revenue	90	-1020496.820	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43380	Innkeeper's Tax	418500	Treasurer of State	48	-49.020	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43381	Food and Beverage Tax	418400	State Comptroller	50	-1282.940	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43382	Food and Beverage Tax	418400	State Comptroller	50	-1235.520	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43383	Food and Beverage Tax	418400	State Comptroller	50	-1606.350	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43384	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43385	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-88.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-23T00:00:00	ARD7636226	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43386	Truck 48K - 54K	425033	Motor Vehicles	235	-80.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43387	Food and Beverage Tax	418400	State Comptroller	50	-8160.730	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43388	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43389	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1073533.040	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43390	Food and Beverage Tax	418400	State Comptroller	50	-8716.320	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-23T00:00:00	ARD7636182	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43391	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-375.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43392	SPF - Butler	425304	Motor Vehicles	235	-550.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43393	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43394	DOR IDEM Fees	427470	Environmental Management	495	-28591.360	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-23T00:00:00	ARD7636252	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43395	Innkeeper's Tax	418500	Treasurer of State	48	-137.750	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43396	DOR BMV OSOW Fee	427475	Transportation	800	-770.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-23T00:00:00	ARD7636267	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43397	Special Fuel Tax	414300	Revenue	90	681.180	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43398	HP Breakage	423613	Horse Racing Comm	265	-47.670	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-23T00:00:00	ARD7636235	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43399	Innkeeper's Tax	418500	Treasurer of State	48	-20099.300	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43400	Pet Friendly Trust	425399	Motor Vehicles	235	-2400.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43401	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-23T00:00:00	ARD7636215	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43402	SPF - Purdue	425319	Motor Vehicles	235	-6125.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43403	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43404	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43405	Innkeeper's Tax	418500	Treasurer of State	48	-107.180	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-02-23T00:00:00	ARD7636169	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43406	LOCAL PROJECTS	464180	Transportation	800	-21215207.810	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-02-23T00:00:00	BIL7636287	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43407	SPF - Nurses	425367	Motor Vehicles	235	-1900.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-23T00:00:00	ARD7636230	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43408	Consumer Settlements	450230	Attorney General	46	-73.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-02-23T00:00:00	ARD7636165	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43409	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3251.490	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-23T00:00:00	ARD7636266	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43410	Consumer Credit License Applic	422302	Financial Institutions	208	-5500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-23T00:00:00	ARD7636223	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43411	RealEstate FraudApp-Fees	429333	Attorney General	46	-85.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-02-23T00:00:00	ARD7636167	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43412	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-23T00:00:00	ARD7636218	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43413	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-43755.070	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-02-23T00:00:00	ARD7636159	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43414	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-31928.500	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-23T00:00:00	ARD7636160	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
43415	Motor Vehicle Highway Fees	425008	State Comptroller	50	-37623.340	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-23T00:00:00	ARD7636176	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43416	Safety First Trust Fees	425389	Homeland Security	385	-225.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-23T00:00:00	ARD7636244	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43417	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-64541.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-23T00:00:00	ARD7636237	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43418	Disability Premiums EE	428991	Disability - State Personnel	71	-786.350	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-23T00:00:00	ARB7636135	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
43419	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-4312574.920	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-02-23T00:00:00	ARD7636247	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
43420	NONGAME FUND	464220	Natural Resources	300	-2319.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-23T00:00:00	ARD7636238	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43421	Disability Premiums ER	428990	Disability - State Personnel	71	-3198.830	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-23T00:00:00	ARB7636135	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
43422	Welfare Repayments	450510	FSSA Family Resources	500	54.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-23T00:00:00	ARD7636256	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43423	Transfer	425174	Environmental Management	495	-578702.130	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-23T00:00:00	ARD7636254	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43424	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-7216252.300	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-02-23T00:00:00	ARD7636261	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43425	Consumer Settlements	450230	Attorney General	46	-601.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-23T00:00:00	ARD7636166	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43426	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1740.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-23T00:00:00	ARD7636245	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43427	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-23T00:00:00	ARD7636223	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43428	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-311558.130	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-23T00:00:00	ARD7636260	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43429	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-23T00:00:00	ARD7636174	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43430	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-37948.830	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-02-23T00:00:00	ARD7636249	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43431	Unemployment Tax	417810	Dept of Workforce Development	510	-157185.270	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-23T00:00:00	ARD7636262	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43432	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-23T00:00:00	ARD7636260	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43433	LABORATORY COSTS	421102	Toxicology	115	-1590.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-23T00:00:00	ARD7636219	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
43434	Odometer Fees	425007	State Police	100	-1203.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-23T00:00:00	ARD7636217	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43435	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-94.410	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2026-02-23T00:00:00	ARD7636162	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
43436	SPF - Colts	425354	Budget Agency	57	-1120.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-23T00:00:00	ARD7636207	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43437	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-256352.810	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-02-23T00:00:00	ARD7636249	2026-05-02T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43438	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-23T00:00:00	ARD7636225	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43439	Motor Vehicle Highway Fees	425008	Revenue	90	-2.270	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-23T00:00:00	ARD7636214	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43440	Emergency Planning Fees	427492	Revenue	90	-95150.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-02-23T00:00:00	ARD7637128	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43441	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1760.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-23T00:00:00	ARD7636228	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43442	HIP-Pwr Acct Interest	429614	FSSA Medicaid Policy and Plan	503	-3096974.560	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-23T00:00:00	ARD7636261	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43443	DESIGNATED DONATION	463050	Arts Comm	705	-150.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-23T00:00:00	ARD7636264	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
43444	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2907.850	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-23T00:00:00	ARD7636227	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43445	Disability Premiums EE	428991	Disability - State Personnel	71	-12.940	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-23T00:00:00	ARD7636211	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
43446	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1005.770	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-23T00:00:00	ARD7636241	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43447	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-40886.120	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-23T00:00:00	ARD7636242	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43448	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-165.230	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-23T00:00:00	ARD7636234	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43449	Petroleum Severance	413800	Natural Resources	300	-6854.940	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-02-23T00:00:00	ARD7636238	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43450	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	4663.180	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-23T00:00:00	ARM7636153	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43451	Claims and Comp - Road Damage	472342	Transportation	800	1051.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-23T00:00:00	ARM7636157	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43452	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-11616.540	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-23T00:00:00	ARD7636262	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43453	Military Relief Check-off	464226	Veterans Affairs	160	-954.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-23T00:00:00	ARD7636220	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43454	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1215844.250	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-23T00:00:00	ARD7636240	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43455	In.Gov Charges	439106	Ofc of Technology	67	1217604.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-23T00:00:00	ARD7636209	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43456	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-23T00:00:00	ARD7636214	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43457	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11725.730	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-23T00:00:00	ARD7636248	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43458	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-7648.320	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-23T00:00:00	ARD7636262	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43459	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1254.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-23T00:00:00	ARD7636246	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43460	Attorney Registration Fee	424250	Supreme Court Admin	22	-47782.350	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-02-23T00:00:00	ARD7636159	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43461	HIP-Pwr Acct Interest	429614	FSSA Medicaid Policy and Plan	503	-635174.440	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-23T00:00:00	ARD7636261	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43462	Notary Public Commissions	427520	Secretary Of State	40	-12278.080	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-23T00:00:00	ARD7636164	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43463	Construction Inspection Fees	422550	Indiana Dept of Health	400	-2000.100	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-02-23T00:00:00	ARD7637159	2026-05-02T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43464	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-161.110	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-02-23T00:00:00	ARD7636250	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
43465	Welfare Repayments	450510	FSSA Family Resources	500	-40121.560	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-23T00:00:00	ARD7636256	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43466	Investment Income	429690	Motor Vehicles	235	-669.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-23T00:00:00	ARD7636227	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43467	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2277.040	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-23T00:00:00	ARD7636236	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43468	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-100.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-23T00:00:00	ARD7636232	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
43469	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-23T00:00:00	ARD7636234	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43470	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-8519.400	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-23T00:00:00	ARD7636246	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43471	SPF - Support our Troops	425340	Veterans Affairs	160	-6525.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-23T00:00:00	ARD7636221	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43472	Odometer Fees	425007	State Police	100	-147.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-23T00:00:00	ARD7636216	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43473	Telecom Management	436131	Ofc of Technology	67	-55340.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-23T00:00:00	ARD7636209	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43474	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-02-23T00:00:00	ARD7636245	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43475	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-23T00:00:00	ARD7636253	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43476	Technololgy Fund Fees	425284	Motor Vehicles	235	-1097.320	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-23T00:00:00	ARD7636229	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43477	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43478	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4088.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43479	SPF - Riley HFK	425376	Motor Vehicles	235	-1625.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43480	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43481	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43482	SPF - Wabash	425332	Motor Vehicles	235	-225.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43483	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43484	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43485	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-901604.500	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43486	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43487	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43488	SPF - Evansville	425325	Motor Vehicles	235	-100.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43489	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43490	Truck 54K - 60K	425034	Motor Vehicles	235	-250.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43491	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4250.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43492	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43493	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43494	SPF - Rose Hulman	425320	Motor Vehicles	235	-275.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43495	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43496	Alzheimer's Association, Great	425285	Motor Vehicles	235	-125.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43497	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43498	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43499	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43500	Truck under 7K	425021	Motor Vehicles	235	-275.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43501	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1525.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43502	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-450.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43503	Truck 9K - 10K	425023	Motor Vehicles	235	-275.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43504	SPF - IBST	425360	Motor Vehicles	235	-300.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43505	SPF - 4H	425356	Motor Vehicles	235	-225.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43506	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43507	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43508	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-50.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43509	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43510	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43511	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-300.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43512	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43513	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43514	Motor Vehicle Highway Fees	425008	State Comptroller	50	-40129.280	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-04T00:00:00	ARD7624231	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43515	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-70620.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-04T00:00:00	ARD7624343	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43516	HP Breakage	423613	Horse Racing Comm	265	-298.210	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-04T00:00:00	ARD7624303	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43517	DOR IDEM Fees	427470	Environmental Management	495	-3419.850	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-04T00:00:00	ARD7624321	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43518	LOCAL PROJECTS	464180	Child Services	502	-717.110	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-04T00:00:00	ARD7624326	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43519	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-55109.590	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43520	Miscellaneous Benefit Plan	428927	Personnel	70	-410529.980	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-04T00:00:00	ARD7624273	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
43521	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-04T00:00:00	ARD7624294	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43522	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-04T00:00:00	ARD7624294	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43523	TOS Unidentified Funds	401150	Child Services	502	-10879.100	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-04T00:00:00	ARD7624326	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43524	Multi State Opioid Settlement	452115	Attorney General	46	-16706.870	2026	General Government	Local Unrestrict Opioid Settle	57885	State Dedicated Fund	2026-02-04T00:00:00	ARD7624222	2026-05-02T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43525	Telephone Solicitatn Fees	429332	Attorney General	46	-6551.550	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-02-04T00:00:00	ARD7624222	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43526	MAJOR INDUSTRIAL	421146	Environmental Management	495	2330.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	BIL7624350	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43527	Transp Infr Impr Fee	428155	Transportation	800	-494925.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-04T00:00:00	ARD7624343	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43528	LIBRARY - EXTENSION SERVICE	464170	Library	730	-7840.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-02-04T00:00:00	ARD7624339	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43529	Consumer Credit License Applic	422302	Financial Institutions	208	-5900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-04T00:00:00	ARD7624289	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43530	Nonconsumer Settlements/Fees	450260	Attorney General	46	-942.320	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-04T00:00:00	ARD7624222	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43531	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-787541.360	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-04T00:00:00	ARD7624330	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43532	ID Breakage	423614	Horse Racing Comm	265	-266.940	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-04T00:00:00	ARD7624303	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43533	DOR UST Fees	427465	Environmental Management	495	810.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-04T00:00:00	ARB7624201	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43534	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-100.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-04T00:00:00	ARD7624300	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
43535	FR - recycle revenue	431428	Correction	615	-2070.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-02-04T00:00:00	ARD7624332	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
43536	Food and Beverage Tax	418400	State Comptroller	50	158.530	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-04T00:00:00	ARD7624238	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43537	Trip Permit (65%)	427446	Revenue	90	-812.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43538	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-28.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-04T00:00:00	ARD7624339	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43539	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-04T00:00:00	ARD7624228	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43540	Insurance Cmpny Examtn Fee	423930	Insurance	210	-29110.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-04T00:00:00	ARD7624290	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43541	Multi State Opioid Settlement	452115	FSSA Mental Health and Addiction	410	-38982.710	2026	Health	State Abatement Opioid Settle	57895	State Dedicated Fund	2026-02-04T00:00:00	ARD7624318	2026-05-02T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43542	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	ARB7624201	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43543	Vital Records Fees	423180	Indiana Dept of Health	400	-90.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-04T00:00:00	ARD7624315	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43544	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-13419.890	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-04T00:00:00	ARB7624207	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
43545	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-04T00:00:00	ARD7624292	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43546	State Sales Tax	412010	Transportation	800	-4644.210	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-04T00:00:00	ARD7624342	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43547	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	ARB7624201	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43548	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5237.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-04T00:00:00	ARD7624308	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43549	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52291.530	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-04T00:00:00	ARD7624276	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43550	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-7950.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-04T00:00:00	ARD7624294	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43551	DOR BMV OSOW Fee	427475	Transportation	800	-535.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-04T00:00:00	ARD7624342	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43552	Motor Vehicle Highway Fees	425008	Revenue	90	-146174.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43553	Gasoline use tax	412700	Revenue	90	-75137.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43554	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-04T00:00:00	ARD7624307	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43555	Innkeeper's Tax	418500	Treasurer of State	48	-2736.130	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43556	Claims and Comp - Road Damage	472342	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-04T00:00:00	ARD7624341	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43557	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-24.220	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-02-04T00:00:00	ARD7624316	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43558	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1336.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-04T00:00:00	ARD7624315	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43559	Claims and Comp - Road Damage	472342	Transportation	800	-923.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-04T00:00:00	ARM7624215	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43560	Innkeeper's Tax	418500	Treasurer of State	48	-5866.040	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43561	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-04T00:00:00	ARD7624276	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43562	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-181.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-02-04T00:00:00	ARD7624290	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43563	Innkeeper's Tax	418500	Treasurer of State	48	-251.720	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43564	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43565	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	ARB7624201	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43566	Welfare Repayments	450510	FSSA Family Resources	500	27435.080	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-04T00:00:00	ARD7624325	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43567	Safety First Trust Fees	425389	Homeland Security	385	-375.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-04T00:00:00	ARD7624313	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43568	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	BIL7624350	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43569	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-04T00:00:00	ARD7624307	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43570	Civil Penalties	450411	Revenue	90	-350.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43571	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-04T00:00:00	ARD7624294	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43572	Innkeeper's Tax	418500	Treasurer of State	48	-23400.890	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43573	ID Breakage	423614	Horse Racing Comm	265	-46.430	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-04T00:00:00	ARD7624303	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43574	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-04T00:00:00	ARD7624294	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43575	Aircraft License Excise Tax	413100	Revenue	90	-1322.500	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43576	Motor Vehicle Highway Fees	425008	Revenue	90	-6563.430	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43577	Multi State Opioid Settlement	452115	Budget Agency	57	-16706.870	2026	General Government	State Unrestricted Opioid Sett	57875	State Dedicated Fund	2026-02-04T00:00:00	ARD7624269	2026-05-02T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43578	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-04T00:00:00	ARD7624302	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43579	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5640.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-04T00:00:00	ARD7624308	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43580	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-73621.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-04T00:00:00	ARD7624218	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43581	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-04T00:00:00	ARD7624294	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43582	Motor Vehicle Highway Fees	425008	Revenue	90	-19.720	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-04T00:00:00	ARD7624278	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43583	Food and Beverage Tax	418400	State Comptroller	50	2.520	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-04T00:00:00	ARD7624238	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43584	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-04T00:00:00	ARD7624278	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43585	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-04T00:00:00	ARD7624285	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43586	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-04T00:00:00	ARD7624294	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43587	DEVA Repayments	428924	Personnel	70	-135.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-04T00:00:00	ARD7624272	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
43588	TOS Unidentified Funds	401150	Attorney General	46	289681.100	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-04T00:00:00	ARD7624223	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43589	DOR  Service Charge	427449	Revenue	90	-140.820	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43590	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-195989.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-04T00:00:00	ARD7624343	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43591	STORMWATER	421188	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	BIL7624350	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43592	LOA Credits	428926	Personnel	70	-55005.340	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-04T00:00:00	ARD7624273	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
43593	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-27.130	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43594	FR - recycle revenue	431428	Correction	615	-371.140	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-02-04T00:00:00	ARD7624333	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
43595	Motor Carrier Permit Fees	427440	Revenue	90	-16.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43596	Special Fuel Tax	414300	Revenue	90	82345.220	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43597	Military Relief Check-off	464226	Veterans Affairs	160	-1234.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-04T00:00:00	ARD7624286	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43598	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-70765.660	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-04T00:00:00	ARD7624276	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43599	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-02-04T00:00:00	ARD7624317	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
43600	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-02-04T00:00:00	ARD7624326	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43601	Gasoline Tax	414200	Revenue	90	28.160	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43602	Odometer Fees	425007	State Police	100	-1296.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-04T00:00:00	ARD7624284	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43603	Motor Vehicle Highway Fees	425008	Revenue	90	-1618.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43604	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-4205660.700	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-02-04T00:00:00	ARD7624292	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43605	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-04T00:00:00	ARD7624276	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43606	LOCAL PROJECTS	464180	Public Retirement System	72	-3235.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-02-04T00:00:00	ARD7624275	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43607	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	ARB7624201	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43608	State Library Sales Tax	412430	Library	730	-0.070	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-04T00:00:00	ARD7624339	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43609	Adoption Fees	423020	Indiana Dept of Health	400	-460.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-04T00:00:00	ARD7624315	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43610	Transp Infr Impr Fee	428155	Transportation	800	-5146.500	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-04T00:00:00	ARD7624342	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43611	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-75.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-04T00:00:00	ARD7624285	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43612	Gasoline use tax	412700	Transportation	800	-112706.470	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-04T00:00:00	ARD7624342	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43613	LARE Fee	425267	Natural Resources	300	-15728.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-04T00:00:00	ARD7624308	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43614	Teaching Licensing Fees	427010	Education	700	-5910.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-04T00:00:00	ARD7624337	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
43615	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-02-04T00:00:00	ARD7624315	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43616	Motor Vehicle Highway Fees	425008	Revenue	90	-10166.700	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43617	Innkeeper's Tax	418500	Treasurer of State	48	-9697.930	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43618	Technololgy Fund Fees	425284	Motor Vehicles	235	-738.050	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-04T00:00:00	ARD7624296	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43619	Civil Penalties	450411	Worker's Comp Brd	220	-1700.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-04T00:00:00	ARD7624292	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43620	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-02-04T00:00:00	ARD7624299	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43621	Librarian Certification Fee	424610	Library	730	-330.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-02-04T00:00:00	ARD7624339	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43622	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-04T00:00:00	ARD7624307	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43623	Consumer Penalties	450240	Attorney General	46	-70.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-02-04T00:00:00	ARD7624222	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43624	SBOA Audit Charge	452210	Board of Accounts	80	-169736.820	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-02-04T00:00:00	ARD7624277	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43625	SPF - Support our Troops	425340	Veterans Affairs	160	-7445.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-04T00:00:00	ARD7624287	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43626	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-8236.750	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-02-04T00:00:00	ARD7624218	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43627	Alcoholic Beverage Taxes	416100	Revenue	90	-12224.640	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43628	MINOR SEMI-PUBLIC	421160	Environmental Management	495	101.250	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	BIL7624350	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43629	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-634487.070	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-04T00:00:00	ARD7624311	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43630	RealEstate FraudApp-Fees	429333	Attorney General	46	-70.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-02-04T00:00:00	ARD7624224	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43631	Heritage Trust Fees	425387	Natural Resources	300	-4475.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-04T00:00:00	ARD7624308	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43632	Consumer Penalties	450240	Attorney General	46	-3696.420	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-04T00:00:00	ARD7624222	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43633	Innkeeper's Tax	418500	Treasurer of State	48	-396.980	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43634	BMVC Commission Fees	425283	Motor Vehicles Comm	340	214.420	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-04T00:00:00	ARD7624310	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43635	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	226674.640	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43636	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3130.750	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-04T00:00:00	ARD7624319	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43637	Unemployment Tax	417810	Dept of Workforce Development	510	-42754.260	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-04T00:00:00	ARD7624330	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43638	Water Testing Fees	423190	Indiana Dept of Health	400	-538.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-02-04T00:00:00	ARD7624315	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43639	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	ARB7624201	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43640	Claims and Comp - Auto Damage	472340	Transportation	800	-16780.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-04T00:00:00	BIL7624355	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43641	Gasoline Tax	414200	Revenue	90	6984.370	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43642	Electric Vehicle-Suppl Fee	425013	Transportation	800	-63404.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-04T00:00:00	ARD7624343	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43643	LOCAL PROJECTS	464180	Transportation	800	-814463.820	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-02-04T00:00:00	BIL7624355	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43644	Food and Beverage Tax	418400	State Comptroller	50	4839.930	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-04T00:00:00	ARD7624238	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43645	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5745.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-04T00:00:00	ARD7624294	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43646	State Sales Tax	412010	Transportation	800	-19625.520	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-04T00:00:00	ARD7624342	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43647	Disability Premiums EE	428991	Disability - State Personnel	71	-34.270	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-04T00:00:00	ARD7624274	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
43648	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-02-04T00:00:00	ARD7624299	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43649	InsurAgts and Related Lic	423920	Insurance	210	-246820.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-04T00:00:00	ARD7624290	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43650	Offender Medical Copayments	420830	Correction	615	-189.600	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-02-04T00:00:00	ARD7624332	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
43651	Motor Carrier Fuel Tax	414400	Transportation	800	25.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-04T00:00:00	ARD7624342	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43652	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-352575.990	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-04T00:00:00	ARD7624328	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43653	Abandoned Property	462100	Treasurer of State	48	-19750.930	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-04T00:00:00	ARD7624225	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43654	Innkeeper's Tax	418500	Treasurer of State	48	-185.360	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43655	DONATION NOT FOR PROFITS	463210	Library	730	-150.980	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-04T00:00:00	ARD7624339	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43656	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	12354.560	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-04T00:00:00	ARM7624212	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43657	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1272.400	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-04T00:00:00	ARD7624321	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43658	Food and Beverage Tax	418400	State Comptroller	50	1060.420	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-04T00:00:00	ARD7624238	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43659	Innkeeper's Tax	418500	Treasurer of State	48	-207.200	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43660	Civil Penalties	450411	Utility Regulatory Comm	200	-134000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-02-04T00:00:00	ARD7624288	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
43661	STORMWATER	421188	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	ARB7624201	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43662	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3167.800	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-04T00:00:00	ARD7624342	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43663	Innkeeper's Tax	418500	Treasurer of State	48	-263.030	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43664	Title Insurance Enforcement Fu	423970	Insurance	210	-60.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-02-04T00:00:00	ARD7624290	2026-05-02T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43665	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4160.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-04T00:00:00	ARD7624285	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43666	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-04T00:00:00	ARD7624326	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43667	Food and Beverage Tax	418400	State Comptroller	50	7.770	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-02-04T00:00:00	ARD7624238	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43668	IRP Registration Fees	427420	Revenue	90	-144806.010	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43669	Registration Fee Revenue	423260	Attorney General	46	-50.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-04T00:00:00	ARD7624222	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43670	Food and Beverage Tax	418400	State Comptroller	50	-121.590	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-04T00:00:00	ARD7624238	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43671	Real Estate Investigative	451140	Professional Licensing	250	-70.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-02-04T00:00:00	ARD7624299	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43672	Motor Carrier Permit Fee	427452	Transportation	800	-4250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-04T00:00:00	ARD7624342	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43673	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1916.490	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-04T00:00:00	ARD7624276	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43674	DOR BMV OSOW Fee	427475	Revenue	90	-68632.320	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43675	SPF - IKFT	425364	Child Services	502	-650.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-04T00:00:00	ARD7624326	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43676	Gasoline use tax	412700	Transportation	800	-338108.880	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-04T00:00:00	ARD7624342	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43677	Volume Fee	422330	Financial Institutions	208	-62402.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-04T00:00:00	ARD7624289	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43678	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-04T00:00:00	ARB7624201	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43679	TOS Unidentified Funds	401150	Attorney General	46	478699.770	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-04T00:00:00	ARD7624222	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43680	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-17264.860	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-04T00:00:00	ARD7624340	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43681	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-729.270	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-04T00:00:00	ARD7624309	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43682	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-11886.780	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-04T00:00:00	ARD7624295	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43683	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-23296.300	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-04T00:00:00	ARD7624302	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43684	Vision Premiums EE/ER	428936	Personnel	70	-3.360	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-04T00:00:00	ARD7624273	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
43685	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-20.070	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-04T00:00:00	ARD7624321	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43686	Food and Beverage Tax	418400	State Comptroller	50	-6193.250	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-04T00:00:00	ARD7624238	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43687	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-12150.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-04T00:00:00	ARD7624289	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43688	MFCU Investigation Recovery	450270	Attorney General	46	-7759.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-04T00:00:00	ARD7624222	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43689	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1843.650	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-04T00:00:00	ARD7624304	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43690	Dealer Plates	425230	Secretary Of State	40	-21819.080	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-02-04T00:00:00	ARD7624218	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43691	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-04T00:00:00	ARD7624285	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43692	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1320.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-04T00:00:00	ARD7624314	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43693	Alcoholic Beverage Taxes	416100	Revenue	90	-3135.820	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43694	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-905.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-04T00:00:00	ARD7624294	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43695	Trip Permit (35%)	427441	Revenue	90	-437.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43696	Welfare Repayments	450510	FSSA Family Resources	500	-2565.940	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-04T00:00:00	ARD7624325	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43697	DESIGNATED DONATION	463050	Arts Comm	705	-250.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-04T00:00:00	ARD7624338	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
43698	Notary Public Commissions	427520	Secretary Of State	40	-6632.360	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-04T00:00:00	ARD7624219	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43699	Sports Agent Fees	420515	Attorney General	46	-700.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-04T00:00:00	ARD7624222	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43700	Health Premiums EE/ER	428928	Personnel	70	-100.320	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-04T00:00:00	ARD7624273	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
43701	Miscellaneous Benefit Plan	428927	Personnel	70	-13086.670	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-04T00:00:00	ARD7624273	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
43702	LARE Fee	425267	Natural Resources	300	-5016.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-04T00:00:00	ARD7624308	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43703	ATG Court Costs	420512	Attorney General	46	-300.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-04T00:00:00	ARD7624222	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43704	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	ARB7624201	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43705	SOS Enforcement Penalties	451215	Secretary Of State	40	-182.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-02-04T00:00:00	ARD7624218	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43706	Controlled Substances Recovery	426450	Professional Licensing	250	-2780.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-04T00:00:00	ARD7624299	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43707	Miscellaneous Benefit Plan	428927	Personnel	70	-2751.640	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-04T00:00:00	ARD7624273	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
43708	LOA Credits	428926	Personnel	70	-5048.520	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-04T00:00:00	ARD7624273	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
43709	Innkeeper's Tax	418500	Treasurer of State	48	-74.450	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43710	DOR BMV OSOW Fee	427475	Revenue	90	-76840.010	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43711	Veterans Home Resident Collect	428410	Veterans Home	570	-10741.580	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-02-04T00:00:00	ARD7624331	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
43712	Food and Beverage Tax	418400	State Comptroller	50	-7270.330	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-04T00:00:00	ARD7624238	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43713	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-9492.000	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-04T00:00:00	ARD7624315	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43714	Consumer Restitution	450220	Attorney General	46	-237.120	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2026-02-04T00:00:00	ARD7624222	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43715	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43716	Claims and Comp - Road Damage	472342	Transportation	800	-122543.670	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-04T00:00:00	BIL7624355	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43717	FR - payphone commission reven	425623	Correction	615	-22066.420	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2026-02-04T00:00:00	ARD7624332	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
43718	Innkeeper's Tax	418500	Treasurer of State	48	-15979.630	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43719	Retaliatory Fees	423990	Insurance	210	-1750.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-04T00:00:00	ARD7624290	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43720	Multi State Opioid Settlement	452115	Attorney General	46	-38982.700	2026	General Government	Local Abatement Opioid Settle	57890	State Dedicated Fund	2026-02-04T00:00:00	ARD7624222	2026-05-02T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43721	Motor Carrier Passenger Permit	427448	Revenue	90	-65.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-04T00:00:00	ARD7624280	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43722	Innkeeper's Tax	418500	Treasurer of State	48	-44.370	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43723	Odometer Fees	425007	State Police	100	-616.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-04T00:00:00	ARD7624281	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43724	ID Breakage	423614	Horse Racing Comm	265	-266.940	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-04T00:00:00	ARD7624303	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43725	MINOR INDUSTRIAL	421154	Environmental Management	495	4070.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	BIL7624350	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43726	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-04T00:00:00	ARB7626070	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43727	Food and Beverage Tax	418400	State Comptroller	50	-214.290	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-04T00:00:00	ARD7624238	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43728	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-02-04T00:00:00	ARD7624292	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43729	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-04T00:00:00	ARM7624202	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43730	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1050.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-04T00:00:00	ARD7624291	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43731	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-7420.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-04T00:00:00	ARD7624290	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43732	Undesignated Donations	463280	Protection Advocacy Svcs Comm	44	-80.360	2026	General Government	IPAS NON-FEDERAL REVENUE	44095	State Dedicated Fund	2026-02-04T00:00:00	ARD7624220	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	44
43733	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	ARB7624201	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43734	Mine Subsdnce Insur Premium	423960	Insurance	210	-122744.350	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-02-04T00:00:00	ARD7624290	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43735	Dental Premiums EE/ER	428929	Personnel	70	-3.420	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-04T00:00:00	ARD7624273	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
43736	HP Breakage	423613	Horse Racing Comm	265	-51.860	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-04T00:00:00	ARD7624303	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43737	Consumer Settlements	450230	Attorney General	46	-648.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-04T00:00:00	ARD7624222	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43738	Consumer Settlements	450230	Attorney General	46	-308.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-02-04T00:00:00	ARD7624221	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43739	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	BIL7624350	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43740	GIFT SHOP	432100	Library	730	-1.000	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-04T00:00:00	ARD7624339	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43741	Innkeeper's Tax	418500	Treasurer of State	48	-295.440	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-02-04T00:00:00	ARD7624226	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43742	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-04T00:00:00	ARB7624201	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43743	SPF - Colts	425354	Budget Agency	57	-1480.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-04T00:00:00	ARD7624270	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43744	Moisture Meter Insp Fees	428625	Agriculture	36	-7600.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-04T00:00:00	ARD7624217	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
43745	NONGAME FUND	464220	Natural Resources	300	-1381.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-04T00:00:00	ARD7624306	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43746	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-70972.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-04T00:00:00	ARD7624305	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43747	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-04T00:00:00	ARD7624322	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43748	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2331547.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-02-04T00:00:00	ARD7624290	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43749	Aviation Fuel Excise Tax	413350	Revenue	90	-3445.370	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-04T00:00:00	ARD7624280	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43750	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-3820.400	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-02-04T00:00:00	ARD7624320	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
43751	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-2416.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-04T00:00:00	ARB7624201	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43752	Investment Income	429690	Motor Vehicles	235	-2722.110	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-04T00:00:00	ARD7624295	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43753	HP Breakage	423613	Horse Racing Comm	265	-298.210	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-04T00:00:00	ARD7624303	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43754	LOA Credits	428926	Personnel	70	-870.070	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-04T00:00:00	ARD7624273	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
43755	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-04T00:00:00	ARD7624328	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43756	Choose Life Trust Fees	425393	Motor Vehicles	235	-200.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43757	Semi Quincentennial Plate	425290	Motor Vehicles	235	-650.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43758	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43759	SPF - ITCC	425316	Motor Vehicles	235	-750.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43760	SPF - BallState	425302	Motor Vehicles	235	-1250.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43761	IN Volunteer Firefighters	425037	Motor Vehicles	235	-520.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43762	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43763	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-875.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43764	SPF - IPFF	425368	Motor Vehicles	235	-1900.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43765	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43766	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43767	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-225.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43768	Consumer Settlements	450230	Attorney General	46	-100.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-01-08T00:00:00	ARD7570341	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43769	Event Sponsorship Revenue	423262	Transportation	800	-103750.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-08T00:00:00	BIL7570441	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43770	TITLE V	421044	Environmental Management	495	1586.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-08T00:00:00	BIL7570438	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43771	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4511.670	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-08T00:00:00	ARD7570410	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43772	Motor Vehicle Highway Fees	425008	State Comptroller	50	-8470.120	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-08T00:00:00	ARD7570349	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43773	Hunting Permit	420430	Brd of Animal Health	351	-6990.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2026-01-08T00:00:00	ARD7570407	2026-05-02T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
43774	Technololgy Fund Fees	425284	Motor Vehicles	235	-1118.250	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-08T00:00:00	ARD7570396	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43775	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-82892.130	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-01-08T00:00:00	ARD7570411	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43776	Investment Income	429690	Motor Vehicles	235	-552.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-08T00:00:00	ARD7570395	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43777	Welfare Repayments	450510	FSSA Family Resources	500	2725.090	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-08T00:00:00	ARD7570415	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43778	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-08T00:00:00	ARD7570425	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43779	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2795.600	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-08T00:00:00	ARD7570401	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43780	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5675.210	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-08T00:00:00	ARD7570395	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43781	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-08T00:00:00	ARD7570399	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43782	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1216.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-08T00:00:00	BIL7570438	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43783	Welfare Repayments	450510	Early Child Learning	501	-7837.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-08T00:00:00	ARB7570330	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
43784	SPF - Colts	425354	Budget Agency	57	-560.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-08T00:00:00	ARD7570377	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43785	DESIGNATED DONATION	463050	Arts Comm	705	-50.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-08T00:00:00	ARD7570424	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
43786	Food and Beverage Tax	418400	State Comptroller	50	-0.030	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-08T00:00:00	ARD7570360	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43787	SPF - Support our Troops	425340	Veterans Affairs	160	-1790.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-08T00:00:00	ARD7570389	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43788	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-08T00:00:00	ARD7570419	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43789	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-08T00:00:00	ARM7570324	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43790	NONGAME FUND	464220	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-08T00:00:00	ARD7570403	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43791	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-147447.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-08T00:00:00	ARD7570419	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43792	Odometer Fees	425007	State Police	100	-201.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-08T00:00:00	ARD7570385	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43793	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-760.480	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-08T00:00:00	ARD7570412	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43794	Safety First Trust Fees	425389	Homeland Security	385	-75.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-08T00:00:00	ARD7570408	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43795	Abandoned Property	462100	Treasurer of State	48	-1268923.040	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-01-08T00:00:00	ARD7570343	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43796	Odometer Fees	425007	State Police	100	-1680.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-08T00:00:00	ARD7570386	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43797	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.060	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-01-08T00:00:00	ARD7570343	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43798	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-220293.450	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-08T00:00:00	ARD7570406	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43799	SBOA Audit Charge	452210	Board of Accounts	80	-146920.930	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-01-08T00:00:00	ARD7570381	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43800	Librarian Certification Fee	424610	Library	730	-20.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-01-08T00:00:00	ARD7570425	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43801	Civil Penalties	450411	Utility Regulatory Comm	200	-85000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-01-08T00:00:00	ARD7570391	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
43802	Veterans Home Resident Collect	428410	Veterans Home	570	-15083.130	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-01-08T00:00:00	ARD7570423	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
43803	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-21546.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-08T00:00:00	ARD7570402	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43804	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-15864.790	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-08T00:00:00	ARD7570412	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43805	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1025.950	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-08T00:00:00	ARD7570405	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43806	FESOP FEES	421030	Environmental Management	495	-18254.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-14T00:00:00	BIL7456639	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43807	GIFT SHOP	432100	Library	730	-6.320	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-14T00:00:00	ARD7456632	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43808	Food and Beverage Tax	418400	State Comptroller	50	-3.510	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43809	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-127573.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-14T00:00:00	ARD7456635	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43810	FandW - Online Revenue	425457	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-14T00:00:00	ARD7456607	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43811	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43812	Food and Beverage Tax	418400	State Comptroller	50	-492.310	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43813	Food and Beverage Tax	418400	State Comptroller	50	-38927.630	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43814	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43815	SPF - IEdT	425361	Motor Vehicles	235	-500.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43816	Aircraft License Excise Tax	413100	Revenue	90	376.080	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43817	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-9862.750	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-14T00:00:00	ARD7456618	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43818	Claims and Comp - Road Damage	472342	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-14T00:00:00	ARD7456633	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43819	Controlled Substances Recovery	426450	Professional Licensing	250	-1600.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-07-14T00:00:00	ARD7456600	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43820	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-06T00:00:00	ARB7568362	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43821	Food and Beverage Tax	418400	State Comptroller	50	-1506.580	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43822	FR - recycle revenue	431428	Correction	615	-126.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-14T00:00:00	ARD7456627	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
43823	SPF - Riley HFK	425376	Motor Vehicles	235	-1125.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43824	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43825	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43826	FESOP FEES	421030	Environmental Management	495	-21585.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-06T00:00:00	BIL7568493	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43827	Electric Vehicle-Suppl Fee	425013	Transportation	800	-27600.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-14T00:00:00	ARD7456635	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43828	IN Volunteer Firefighters	425037	Motor Vehicles	235	-640.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43829	Innkeeper's Tax	418500	Treasurer of State	48	-1709.240	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-06T00:00:00	ARD7568379	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43830	SPF - IKFT	425364	Child Services	502	-700.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-14T00:00:00	ARD7456621	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43831	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43832	SPF - USI	425329	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43833	DOR BMV OSOW Fee	427475	Revenue	90	-51154.740	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43834	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43835	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2750.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568466	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43836	SPF - Rose Hulman	425320	Motor Vehicles	235	-250.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43837	HP Breakage	423613	Horse Racing Comm	265	-82.950	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-06T00:00:00	ARD7568445	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43838	Food and Beverage Tax	418400	State Comptroller	50	-11.380	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43839	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-06T00:00:00	ARD7568444	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43840	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-65.830	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-06T00:00:00	ARD7568423	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43841	SPF - IBE	425359	Motor Vehicles	235	-125.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43842	SPF - IPFF	425368	Motor Vehicles	235	-1575.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43843	SPF - IPFF	425368	Motor Vehicles	235	-1925.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43844	SPF - UofIndy	425326	Motor Vehicles	235	-325.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43845	Food and Beverage Tax	418400	State Comptroller	50	-173.080	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43846	IRP Registration Fees	427420	Revenue	90	-5470056.420	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43847	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43848	LOCAL PROJECTS	464180	Child Services	502	-436.470	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-06T00:00:00	ARD7568470	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43849	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-48385.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-14T00:00:00	ARD7456605	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43850	Innkeeper's Tax	418500	Treasurer of State	48	-150.570	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-07-14T00:00:00	ARD7456537	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43851	Food and Beverage Tax	418400	State Comptroller	50	-5517.660	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43852	Food and Beverage Tax	418400	State Comptroller	50	-199.760	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43853	State Sales Tax	412010	Transportation	800	-5445.250	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-06T00:00:00	ARD7568482	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43854	Alcoholic Beverage Taxes	416100	Revenue	90	-298012.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43855	Special Workers Comp Coverage	422875	Gaming Comm	190	-24000.000	2026	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2025-07-14T00:00:00	ARD7456590	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43856	Low Lev Radiation Trans	422561	Homeland Security	385	-1100.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43857	Technology Fee	420105	Homeland Security	385	-1086.300	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43858	Consumer Penalties	450240	Attorney General	46	-100.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-14T00:00:00	ARD7456533	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43859	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-14T00:00:00	ARD7456587	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43860	SPF - ISP	425371	Motor Vehicles	235	-500.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43861	DOR BMV OSOW Fee	427475	Transportation	800	-805.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-14T00:00:00	ARD7456634	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43862	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43863	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43864	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43865	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43866	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-06T00:00:00	ARD7568438	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43867	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43868	SPF - IBE	425359	Motor Vehicles	235	-475.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43869	FandW - POS vendor license sales	425458	Natural Resources	300	-661.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-14T00:00:00	ARD7456607	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43870	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-6240.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-06T00:00:00	ARD7568431	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43871	Boiler Inspections	422610	Homeland Security	385	-16894.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43872	TITLE V	421044	Environmental Management	495	-21426.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-14T00:00:00	BIL7456639	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43873	Welfare Repayments	450510	FSSA Family Resources	500	-21.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-14T00:00:00	ARM7456524	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43874	Heritage Trust Fees	425387	Natural Resources	300	-4300.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-14T00:00:00	ARD7456607	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43875	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-425.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43876	Food and Beverage Tax	418400	State Comptroller	50	-172.070	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43877	DOR UST Fees	427465	Environmental Management	495	450.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-06T00:00:00	BIL7568493	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43878	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43879	Real Estate Investigative	451140	Professional Licensing	250	-50.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-14T00:00:00	ARD7456600	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43880	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-4500.000	2026	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-05-02T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43881	Abandoned Property	462100	Treasurer of State	48	-841611.400	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-14T00:00:00	ARD7456535	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43882	Food and Beverage Tax	418400	State Comptroller	50	-506.140	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43883	Motor Vehicle Highway Fees	425008	Revenue	90	-213.540	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43884	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-14T00:00:00	ARD7456634	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43885	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-197300.270	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-14T00:00:00	ARD7456602	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43886	Food and Beverage Tax	418400	State Comptroller	50	-3363.610	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43887	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-14T00:00:00	ARD7456597	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43888	Technololgy Fund Fees	425284	Motor Vehicles	235	-689.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-06T00:00:00	ARD7568440	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43889	Consumer Penalties	450240	Attorney General	46	-46.690	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-07-14T00:00:00	ARD7456533	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43890	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43891	Food and Beverage Tax	418400	State Comptroller	50	-377.280	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43892	LIT PSCDA	418655	Budget Agency	57	-236520.380	2026	General Government	Fishers PSCDA	73160	General Fund	2025-07-14T00:00:00	ARD7456579	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43893	Radon Gas Certifications	423170	Indiana Dept of Health	400	-700.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-01-06T00:00:00	ARD7568456	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43894	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-51368.080	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-14T00:00:00	ARD7456582	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43895	SPF - Wabash	425332	Motor Vehicles	235	-175.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43896	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-21300.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-14T00:00:00	ARD7456597	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43897	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-14T00:00:00	ARD7456582	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43898	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43899	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-14T00:00:00	ARD7456600	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43900	Greenways Trust	425400	Motor Vehicles	235	-300.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43901	Truck under 7K	425021	Motor Vehicles	235	-275.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43902	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43903	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43904	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43905	Food and Beverage Tax	418400	State Comptroller	50	-4327.640	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43906	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-47158.110	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-14T00:00:00	ARD7456625	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43907	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-950.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43908	Entomology - nursery dealers l	425434	Natural Resources	300	-830.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-06T00:00:00	ARD7568449	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43909	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-06T00:00:00	ARB7568362	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43910	Solid waste disposal fee	421350	Environmental Management	495	-4393.620	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-07-14T00:00:00	ARB7456520	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43911	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-9118.320	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-14T00:00:00	ARD7456608	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43912	Food and Beverage Tax	418400	State Comptroller	50	-818.480	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43913	Railroad Property Tax	419200	Transportation	800	-23792.140	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-06T00:00:00	ARD7568482	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43914	Librarian Certification Fee	424610	Library	730	-110.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-01-06T00:00:00	ARD7568480	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43915	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43916	Motor Vehicle Highway Fees	425008	Revenue	90	-6060.680	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43917	Civil Penalties	450411	Utility Regulatory Comm	200	-5000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-07-14T00:00:00	ARD7456591	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
43918	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-14T00:00:00	ARB7456520	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43919	Notary Public Commissions	427520	Secretary Of State	40	-5959.470	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-06T00:00:00	ARD7568373	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43920	Real Estate Investigative	451140	Professional Licensing	250	-70.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-06T00:00:00	ARD7568442	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43921	DOR IDEM Fees	427470	Environmental Management	495	-3760.400	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-06T00:00:00	ARD7568464	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43922	SPF - BallState	425302	Motor Vehicles	235	-1275.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43923	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43924	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43925	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43926	Special Fuel Tax	414300	Revenue	90	-826.640	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43927	Blasters	422575	Homeland Security	385	-175.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43928	Teaching Licensing Fees	427010	Education	700	-2275.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-06T00:00:00	ARD7568477	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
43929	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-85646.530	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43930	Code Enforcement Plan Review	422555	Homeland Security	385	-16620.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43931	State Library Sales Tax	412430	Library	730	-0.450	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-14T00:00:00	ARD7456632	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43932	Pet Friendly Trust	425399	Motor Vehicles	235	-2100.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43933	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-101422.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-06T00:00:00	ARD7568447	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43934	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43935	Technololgy Fund Fees	425284	Motor Vehicles	235	-39469.850	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43936	Food and Beverage Tax	418400	State Comptroller	50	-815.850	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43937	Transp Infr Impr Fee	428155	Transportation	800	-26995.140	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-14T00:00:00	ARD7456634	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43938	Civil Penalties	450411	Utility Regulatory Comm	200	-73750.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-07-14T00:00:00	ARD7456592	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
43939	Program Income	441020	FSSA Disability and Rehab Svcs	497	-18703.370	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-01-06T00:00:00	ARD7568467	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
43940	Occupational License Fee	422820	Gaming Comm	190	-3950.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-07-14T00:00:00	ARD7456590	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43941	Food and Beverage Tax	418400	State Comptroller	50	-2770.770	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43942	Odometer Fees	425007	State Police	100	-1494.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-14T00:00:00	ARD7456585	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43943	Innkeeper's Tax	418500	Treasurer of State	48	-974.420	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-01-06T00:00:00	ARD7568379	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43944	SPF - ISP	425371	Motor Vehicles	235	-475.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43945	Odometer Fees	425007	State Police	100	-148.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568429	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43946	LARE Fee	425267	Natural Resources	300	-2707.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-06T00:00:00	ARD7568450	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43947	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-14T00:00:00	ARD7456619	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43948	Food and Beverage Tax	418400	State Comptroller	50	-763.440	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43949	Plan Review	422554	Homeland Security	385	-225478.180	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43950	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-7.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-06T00:00:00	ARD7568480	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43951	Transp Infr Impr Fee	428155	Transportation	800	-562680.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-06T00:00:00	ARD7568483	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43952	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-14T00:00:00	ARD7456597	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43953	Donate Life Trust	425404	Motor Vehicles	235	-325.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43954	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43955	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43956	DOR BMV OSOW Fee	427475	Revenue	90	-38887.500	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43957	Claims and Comp - Road Damage	472342	Transportation	800	-76598.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-14T00:00:00	BIL7456645	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43958	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43959	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-118.430	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-07-14T00:00:00	ARD7456617	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
43960	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-06T00:00:00	BIL7568493	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43961	Const Design Release VarnceFee	422530	Homeland Security	385	-6348.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43962	FR - recycle revenue	431428	Correction	615	-230.400	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-14T00:00:00	ARD7456628	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
43963	Welfare Repayments	450510	FSSA Family Resources	500	-1562.230	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568468	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43964	Registration Fee Revenue	423260	Attorney General	46	-3050.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-14T00:00:00	ARD7456533	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43965	Trip Permit (65%)	427446	Revenue	90	-195.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43966	Odometer Fees	425007	State Police	100	-4116.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568430	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43967	State Sales Tax	412010	Transportation	800	-23010.590	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-06T00:00:00	ARD7568482	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43968	FR - licensed timber buyers bo	425613	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-06T00:00:00	ARD7568449	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43969	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43970	Motor Vehicle Highway Fees	425008	Revenue	90	-21.020	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-06T00:00:00	ARD7568426	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43971	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8709.010	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-06T00:00:00	ARD7568481	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43972	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1806.440	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-07-14T00:00:00	ARD7456580	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43973	Food and Beverage Tax	418400	State Comptroller	50	-990.220	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43974	Pet Friendly Trust	425399	Motor Vehicles	235	-3225.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43975	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43976	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-225.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43977	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-06T00:00:00	ARD7568426	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43978	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-14T00:00:00	ARD7456597	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43979	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-875.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-14T00:00:00	ARD7456597	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43980	Truck 54K - 60K	425034	Motor Vehicles	235	-650.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43981	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-06T00:00:00	ARB7568362	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43982	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43983	Alcoholic Beverage Taxes	416100	Revenue	90	-1421.170	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43984	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43985	SBOA Audit Charge	452210	Board of Accounts	80	-127.680	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-06T00:00:00	ARD7568425	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43986	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.060	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-14T00:00:00	ARD7456535	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43987	Trip Permit (35%)	427441	Revenue	90	-787.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43988	Charity Gaming License Fee	422810	Gaming Comm	190	-105650.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-14T00:00:00	ARD7456590	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43989	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-07-14T00:00:00	ARD7456612	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43990	Food and Beverage Tax	418400	State Comptroller	50	-540.920	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43991	LIT PSCDA	418655	Budget Agency	57	-53805.710	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-07-14T00:00:00	ARD7456579	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43992	Control Substance Excise Tax	413500	Revenue	90	-100.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-05-02T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43993	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8108.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-14T00:00:00	ARD7456607	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43994	IFSAC Fees	422630	Homeland Security	385	-50.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43995	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-14T00:00:00	ARD7456582	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43996	SPF - Purdue	425319	Motor Vehicles	235	-5075.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43997	SPF - IEdT	425361	Motor Vehicles	235	-300.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43998	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43999	SPF - 4H	425356	Motor Vehicles	235	-275.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44000	Mining Licenses	424320	Labor	225	-15.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-07-14T00:00:00	ARD7456596	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
44001	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3893.010	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-06T00:00:00	ARD7568444	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44002	Food and Beverage Tax	418400	State Comptroller	50	-3398.670	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44003	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-06T00:00:00	ARD7568438	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44004	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44005	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-14T00:00:00	ARD7456597	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44006	Innkeeper's Tax	418500	Treasurer of State	48	-466.320	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-01-06T00:00:00	ARD7568379	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44007	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44008	FR - licensed timber buyers li	425614	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-06T00:00:00	ARD7568449	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44009	Consumer Settlements	450230	Attorney General	46	-74.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-01-06T00:00:00	ARD7568374	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44010	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1954.890	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-06T00:00:00	ARD7568422	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44011	LABORATORY COSTS	421102	Toxicology	115	-3690.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-01-06T00:00:00	ARD7568432	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
44012	Choose Life Trust Fees	425393	Motor Vehicles	235	-500.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44013	Technololgy Fund Fees	425284	Motor Vehicles	235	-18697.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44014	SPF - Nurses	425367	Motor Vehicles	235	-2000.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44015	Amusement Entertainment Pmts	422510	Homeland Security	385	-4982.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44016	Occupational License Fee	422820	Gaming Comm	190	-5248.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-07-14T00:00:00	ARD7456590	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44017	Gasoline Tax	414200	Revenue	90	-3277.660	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44018	SPandR - Saddle Barn	425842	Natural Resources	300	-3579.390	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-14T00:00:00	ARD7456607	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44019	Safety First Trust Fees	425389	Homeland Security	385	-325.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-14T00:00:00	ARD7456611	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44020	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44021	Food and Beverage Tax	418400	State Comptroller	50	-7320.470	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44022	Consumer Credit License Applic	422302	Financial Institutions	208	-4000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-14T00:00:00	ARD7456593	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44023	Food and Beverage Tax	418400	State Comptroller	50	-1040.260	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44024	Charity Gaming Penalties	450610	Gaming Comm	190	-60.410	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-14T00:00:00	ARD7456590	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44025	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44026	Welfare Repayments	450510	FSSA Family Resources	500	24567.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-06T00:00:00	ARD7568468	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44027	Semi Quincentennial Plate	425290	Motor Vehicles	235	-200.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44028	SPF - Nurses	425367	Motor Vehicles	235	-3550.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44029	Greenways Trust	425400	Motor Vehicles	235	-225.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44030	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-14T00:00:00	ARD7456624	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44031	RPAF Tipping Fees	427467	Environmental Management	495	-107138.180	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-07-14T00:00:00	ARB7456520	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44032	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-06T00:00:00	ARD7568431	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44033	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22737.500	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-14T00:00:00	ARD7456542	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44034	NONGAME FUND	464220	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-14T00:00:00	ARD7456606	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44035	SPF - 4H	425356	Motor Vehicles	235	-250.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44036	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44037	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44038	SPF - Riley HFK	425376	Motor Vehicles	235	-1700.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44039	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-06T00:00:00	ARD7568434	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44040	DOR IDEM Fees	427470	Environmental Management	495	-2912.960	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-14T00:00:00	ARD7456618	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44041	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-14T00:00:00	ARD7456597	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44042	Unemployment Tax	417810	Dept of Workforce Development	510	-791830.580	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-14T00:00:00	ARD7456625	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44043	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2902.310	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-06T00:00:00	ARD7568379	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44044	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1530.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-06T00:00:00	ARD7568436	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44045	HP Breakage	423613	Horse Racing Comm	265	-14.420	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-06T00:00:00	ARD7568445	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44046	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-06T00:00:00	ARB7568362	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44047	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-06T00:00:00	ARD7568465	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44048	Food and Beverage Tax	418400	State Comptroller	50	-97.590	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44049	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44050	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2275.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-06T00:00:00	ARB7568362	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44051	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5581.800	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-14T00:00:00	ARD7456613	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44052	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44053	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-06T00:00:00	ARD7568438	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44054	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44055	SPF - TriState	425324	Motor Vehicles	235	-200.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44056	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-06T00:00:00	ARB7568362	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44057	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44058	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44059	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-3515.650	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-06T00:00:00	ARD7568473	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44060	Aircraft License Excise Tax	413100	Revenue	90	-1820.770	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44061	In.Gov Charges	439106	Ofc of Technology	67	-2662296.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-14T00:00:00	ARB7456510	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44062	DNR Donations Revenue	463060	Natural Resources	300	-5100.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-14T00:00:00	ARD7456607	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44063	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44064	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44065	Civil Penalties	450411	Worker's Comp Brd	220	-650.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-14T00:00:00	ARD7456595	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44066	Boxing License Fees	426080	Gaming Comm	190	-220.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-07-14T00:00:00	ARD7456590	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44067	IN Volunteer Firefighters	425037	Motor Vehicles	235	-580.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44068	State Seals	422680	Homeland Security	385	-2530.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44069	SPF - IU	425312	Motor Vehicles	235	-7925.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44070	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44071	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-10681.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-06T00:00:00	ARD7568458	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44072	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44073	LIT PSCDA	418655	Budget Agency	57	-268426.930	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-07-14T00:00:00	ARD7456579	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44074	Admin. Fee	425197	Charter School Brd	704	-3678.760	2026	Education	Charter School Board	43911	Private Grant Funds	2026-01-06T00:00:00	ARD7568478	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
44075	Unemployment Tax	417810	Dept of Workforce Development	510	-322828.870	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-06T00:00:00	ARD7568473	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44076	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44077	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1307.420	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-06T00:00:00	ARD7568452	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44078	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44079	Motor Vehicle Highway Fees	425008	State Comptroller	50	-41825.230	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-06T00:00:00	ARD7568384	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44080	Gasoline Tax	414200	Revenue	90	9085.290	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44081	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44082	Consumer Settlements	450230	Attorney General	46	-2058.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-06T00:00:00	ARD7568375	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44083	SBOA Audit Charge	452210	Board of Accounts	80	-213.380	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-07-14T00:00:00	ARD7456583	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
44084	Motor Carrier Permit Fees	427440	Revenue	90	-6.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44085	Truck 48K - 54K	425033	Motor Vehicles	235	-260.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44086	TOS Unidentified Funds	401150	Attorney General	46	-116227.260	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-06T00:00:00	ARD7568375	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44087	IRP Registration Fees	427420	Revenue	90	-125000.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44088	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44089	Entomology - nursery inspectio	425436	Natural Resources	300	-212.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-06T00:00:00	ARD7568449	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44090	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-06T00:00:00	ARD7568438	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44091	FR - scrap revenue	431431	Transportation	800	-9245.960	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-14T00:00:00	ARD7456635	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44092	Motor Carrier Permit Fees	427440	Revenue	90	-50.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44093	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-14T00:00:00	ARD7456597	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44094	Innkeeper's Tax	418500	Treasurer of State	48	-30.580	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-01-06T00:00:00	ARD7568379	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44095	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44096	Innkeeper's Tax	418500	Treasurer of State	48	-54.600	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-07-14T00:00:00	ARD7456537	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44097	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	100.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-14T00:00:00	ARD7456615	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
44098	Child Care Ministries	422540	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44099	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-06T00:00:00	ARD7568381	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44100	Emergency Planning Fees	427492	Revenue	90	-1200.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-01-06T00:00:00	ARD7568428	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44101	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-14T00:00:00	ARB7456520	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44102	HP Breakage	423613	Horse Racing Comm	265	-40.930	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-14T00:00:00	ARD7456603	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44103	Gasoline use tax	412700	Revenue	90	-1622630.970	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44104	Special Fuel Tax	414300	Revenue	90	-4369.530	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44105	Motor Carrier Fuel Tax	414400	Transportation	800	-290.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-14T00:00:00	ARD7456634	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44106	Wild Turkey Trust	425397	Motor Vehicles	235	-750.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44107	Trip Permit (65%)	427446	Revenue	90	-1462.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44108	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-448735.130	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-14T00:00:00	ARD7456610	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44109	Solid waste disposal fee	421350	Environmental Management	495	-107138.160	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-07-14T00:00:00	ARB7456520	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44110	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-85954.020	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-01-06T00:00:00	ARD7568467	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
44111	SPF - IWU	425315	Motor Vehicles	235	-200.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44112	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-44450.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-06T00:00:00	ARD7568434	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44113	Bicycle Indiana Trust	425396	Motor Vehicles	235	-225.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44114	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44115	Food and Beverage Tax	418400	State Comptroller	50	-264.560	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44116	Food and Beverage Tax	418400	State Comptroller	50	128.380	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44117	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-44279.250	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44118	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44119	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44120	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-761.540	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-01-06T00:00:00	ARD7568463	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
44121	Government Interest Income	429660	Treasurer of State	48	-6183.280	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2026-01-06T00:00:00	ARD7568378	2026-05-02T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44122	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-3884.950	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-01-06T00:00:00	ARD7568371	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
44123	Food and Beverage Tax	418400	State Comptroller	50	-1294.740	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44124	SPF - ND	425327	Motor Vehicles	235	-2100.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44125	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44126	Truck 16K - 20K	425026	Motor Vehicles	235	-200.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44127	Welfare Repayments	450510	Early Child Learning	501	-37994.100	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-06T00:00:00	ARB7568368	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
44128	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-06T00:00:00	ARD7568438	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44129	RealEstate FraudApp-Fees	429333	Attorney General	46	-70.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-06T00:00:00	ARD7568376	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44130	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56858.030	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-14T00:00:00	ARD7456582	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44131	NRA Trust	425406	Motor Vehicles	235	-300.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44132	DESIGNATED DONATION	463050	Arts Comm	705	-550.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-06T00:00:00	ARD7568479	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
44133	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44134	Food and Beverage Tax	418400	State Comptroller	50	-1414.230	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44135	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44136	Special Fuel Tax	414300	Revenue	90	-266.160	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44137	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44138	Food and Beverage Tax	418400	State Comptroller	50	-2168.900	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44139	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44140	Donate Life Trust	425404	Motor Vehicles	235	-225.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44141	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44142	Motor Vehicle Highway Fees	425008	Revenue	90	-91462.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44143	LIT PSCDA	418655	Budget Agency	57	-134012.670	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-07-14T00:00:00	ARD7456579	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44144	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-41.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-14T00:00:00	CNT7458866	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
44145	TITLE V	421044	Environmental Management	495	-23805.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-06T00:00:00	BIL7568493	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44146	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-14T00:00:00	ARD7456614	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
44147	Investment Income	429690	Motor Vehicles	235	-1781.120	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-06T00:00:00	ARD7568439	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44148	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-14T00:00:00	ARD7456593	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44149	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10875.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-14T00:00:00	ARD7456597	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44150	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3584.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44151	SPF - Indy HoF	425355	Motor Vehicles	235	-475.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44152	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-14T00:00:00	ARD7456594	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44153	HP Breakage	423613	Horse Racing Comm	265	-82.950	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-06T00:00:00	ARD7568445	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44154	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-8963.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-01-06T00:00:00	ARD7568372	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44155	STORMWATER	421188	Environmental Management	495	367.500	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-14T00:00:00	BIL7456639	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44156	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44157	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44158	Motor Vehicle Highway Fees	425008	Revenue	90	-1189.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44159	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-01-06T00:00:00	ARD7568442	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44160	Aviation Fuel Excise Tax	413350	Revenue	90	-5301.600	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-06T00:00:00	ARD7568427	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44161	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-70962.040	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-06T00:00:00	ARD7568423	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44162	Food and Beverage Tax	418400	State Comptroller	50	-2434.720	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44163	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44164	Food and Beverage Tax	418400	State Comptroller	50	-2715.180	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44165	SPF - Freemason	425352	Motor Vehicles	235	-625.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44166	Food and Beverage Tax	418400	State Comptroller	50	-546.520	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44167	Motor Carrier Permit Fee	427452	Transportation	800	-6300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-06T00:00:00	ARD7568482	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44168	Motor Vehicle Highway Fees	425008	Revenue	90	-11090.180	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44169	SPF - IBST	425360	Motor Vehicles	235	-175.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44170	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7140.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-06T00:00:00	ARD7568450	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44171	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3295.030	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-06T00:00:00	ARD7568439	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44172	Establishment of a Trust Offic	422311	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-06T00:00:00	ARD7568434	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44173	Special Fuel Tax	414300	Revenue	90	-793.460	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44174	Elevator Inspections	422620	Homeland Security	385	-83850.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44175	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1600.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44176	LIT Transfer In PSCDA	740840	Budget Agency	57	-1600.200	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-07-14T00:00:00	ARD7456579	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44177	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44178	IRP Registration Fees	427420	Revenue	90	-124057.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44179	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44180	Electric Vehicle-Suppl Fee	425013	Transportation	800	-80040.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-06T00:00:00	ARD7568483	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44181	Child Labor Law Penalties	450810	Labor	225	-21300.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-07-14T00:00:00	ARD7456596	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
44182	Welfare Repayments	450510	FSSA Family Resources	500	-15964.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-14T00:00:00	ARB7457627	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44183	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44184	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-14T00:00:00	ARD7456607	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44185	Accountant Investigative	451130	Professional Licensing	250	-60.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-01-06T00:00:00	ARD7568442	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44186	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-861473.770	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44187	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44188	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-279931.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-06T00:00:00	ARD7568483	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44189	Regulate Amusement Device Prmt	422590	Homeland Security	385	-144.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44190	DOR BMV OSOW Fee	427475	Revenue	90	-119899.110	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44191	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1657.120	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2025-07-14T00:00:00	ARD7456631	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
44192	DOR BMV OSOW Fee	427475	Transportation	800	-205.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-06T00:00:00	ARD7568482	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44193	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-14T00:00:00	ARD7456586	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44194	Food and Beverage Tax	418400	State Comptroller	50	-717.230	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44195	Motor Vehicle Highway Fees	425008	Revenue	90	-5801.400	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44196	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-8.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-14T00:00:00	ARD7456632	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44197	WASTE TIRE FACILITY	421072	Environmental Management	495	-13880.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-06T00:00:00	BIL7568493	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44198	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-1740.810	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-07-14T00:00:00	ARD7456631	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
44199	Special Fuel Tax	414300	Revenue	90	-13026.040	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44200	Heritage Trust Fees	425387	Natural Resources	300	-11300.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-06T00:00:00	ARD7568450	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44201	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44202	Fireworks Displays	422572	Homeland Security	385	-138.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44203	Trip Permit (35%)	427441	Revenue	90	-105.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44204	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-4577.650	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-07-14T00:00:00	ARD7456580	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44205	DNR - SPandR - Recycle	425780	Homeland Security	385	-326.400	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44206	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-644.600	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-06T00:00:00	ARD7568451	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44207	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-12758.890	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-01-06T00:00:00	ARD7568461	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
44208	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3780.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-07-14T00:00:00	ARD7456612	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44209	Gasoline use tax	412700	Revenue	90	1492.910	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44210	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-06T00:00:00	ARD7568423	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44211	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44212	Innkeeper's Tax	418500	Treasurer of State	48	-3411.740	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-14T00:00:00	ARD7456537	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44213	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44214	DOR BMV OSOW Fee	427475	Revenue	90	-71532.870	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44215	SPF - DARE	425350	Motor Vehicles	235	-400.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44216	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-14T00:00:00	BIL7456639	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44217	Food and Beverage Tax	418400	State Comptroller	50	-836.760	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44218	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-14T00:00:00	ARD7456597	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44219	Dealer Plates	425230	Secretary Of State	40	-10852.570	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-01-06T00:00:00	ARD7568372	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44220	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2609.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-06T00:00:00	ARD7568482	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44221	SPF - Purdue	425319	Motor Vehicles	235	-7100.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44222	Disability Premiums ER	428990	Disability - State Personnel	71	-11663.150	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-14T00:00:00	ARB7456512	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
44223	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-14T00:00:00	ARD7456602	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44224	Child Care Ministries	422540	Early Child Learning	501	-150.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-01-06T00:00:00	ARD7568469	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
44225	Gaming Penalties	450620	Gaming Comm	190	-4500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-07-14T00:00:00	ARD7456590	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44226	Innkeeper's Tax	418500	Treasurer of State	48	-35.740	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-01-06T00:00:00	ARD7568379	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44227	Food and Beverage Tax	418400	State Comptroller	50	-2146.220	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44228	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-602.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-14T00:00:00	ARD7456613	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44229	Food and Beverage Tax	418400	State Comptroller	50	-10816.340	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44230	SPF - Freemason	425352	Motor Vehicles	235	-625.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44231	Civil Penalties	450411	Worker's Comp Brd	220	-400.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-06T00:00:00	ARD7568437	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44232	SPF - IKFT	425364	Child Services	502	-3000.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-06T00:00:00	ARD7568470	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44233	LIT Transfer In PSCDA	740840	Budget Agency	57	-11400.040	2026	General Government	Fishers PSCDA	73160	General Fund	2025-07-14T00:00:00	ARD7456579	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44234	Semi Quincentennial Plate	425290	Motor Vehicles	235	-375.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44235	Innkeeper's Tax	418500	Treasurer of State	48	-6877.120	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-14T00:00:00	ARD7456537	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44236	Food and Beverage Tax	418400	State Comptroller	50	-223.210	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44237	DOR  Service Charge	427449	Revenue	90	-89.550	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44238	Food and Beverage Tax	418400	State Comptroller	50	-2215.880	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44239	Food and Beverage Tax	418400	State Comptroller	50	-967.810	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44240	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-14T00:00:00	ARD7456597	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44241	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-06T00:00:00	ARB7568362	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44242	Food and Beverage Tax	418400	State Comptroller	50	-1530.380	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44243	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-54880.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-06T00:00:00	ARD7568372	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44244	ID Breakage	423614	Horse Racing Comm	265	-31.870	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-14T00:00:00	ARD7456603	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44245	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44246	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44247	Truck 54K - 60K	425034	Motor Vehicles	235	-550.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44248	Food and Beverage Tax	418400	State Comptroller	50	-27.930	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44249	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-30267.970	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-14T00:00:00	ARD7456531	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
44250	Food and Beverage Tax	418400	State Comptroller	50	-858.810	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44251	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44252	HP Breakage	423613	Horse Racing Comm	265	-40.930	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-14T00:00:00	ARD7456603	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44253	ID Breakage	423614	Horse Racing Comm	265	-183.190	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-14T00:00:00	ARD7456603	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44254	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44255	Centralized Accounting Service	429525	Budget Agency	57	-7402.200	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2026-01-06T00:00:00	ARD7568421	2026-05-02T00:00:00	SBA Centralized Accounting	5160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44256	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44257	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-200.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-14T00:00:00	ARD7456601	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
44258	SPF - Support our Troops	425340	Veterans Affairs	160	-8750.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-06T00:00:00	ARD7568433	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44259	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2450.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44260	Food and Beverage Tax	418400	State Comptroller	50	-3209.150	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44261	Petroleum Severance	413800	Natural Resources	300	-8964.300	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-06T00:00:00	ARD7568448	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44262	Wild Turkey Trust	425397	Motor Vehicles	235	-400.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44263	Charity Gaming Excise Tax	415100	Gaming Comm	190	-542.780	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-14T00:00:00	ARD7456589	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44264	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-14T00:00:00	ARD7456586	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44265	Consumer Settlements	450230	Attorney General	46	-747.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-14T00:00:00	ARD7456533	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44266	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1723.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-06T00:00:00	ARD7568446	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44267	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-5622.300	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-01-06T00:00:00	ARD7568463	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
44268	Food and Beverage Tax	418400	State Comptroller	50	-0.800	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44269	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-06T00:00:00	ARD7568438	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44270	ID Breakage	423614	Horse Racing Comm	265	-162.130	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-06T00:00:00	ARD7568445	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44271	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-613.730	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-01-06T00:00:00	ARD7568467	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
44272	Gasoline Tax	414200	Transportation	800	-230451.350	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-14T00:00:00	ARD7456634	2026-05-02T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44273	Innkeeper's Tax	418500	Treasurer of State	48	-21.840	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-01-06T00:00:00	ARD7568379	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44274	Welfare Repayments	450510	FSSA Family Resources	500	-15282.960	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-01-06T00:00:00	ARD7568468	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44275	Telephone Solicitatn Fees	429332	Attorney General	46	-3105.900	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-07-14T00:00:00	ARD7456533	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44276	Food and Beverage Tax	418400	State Comptroller	50	-2190.080	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44277	DESIGNATED DONATION	463050	Arts Comm	705	-200.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-14T00:00:00	ARD7456630	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
44278	TOS Unidentified Funds	401150	Attorney General	46	166501.150	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-14T00:00:00	ARD7456533	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44279	Finger Print Fee	422326	Gaming Comm	190	-551.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-07-14T00:00:00	ARD7456590	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44280	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-400.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-01-06T00:00:00	ARD7568443	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
44281	Motor Vehicle Highway Fees	425008	Revenue	90	-7374.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44282	Food and Beverage Tax	418400	State Comptroller	50	-1888.030	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44283	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44284	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2220.810	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-14T00:00:00	ARD7456604	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44285	SPF - Indy HoF	425355	Motor Vehicles	235	-350.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44286	GIFT SHOP	432100	Library	730	-26.170	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-06T00:00:00	ARD7568480	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44287	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44288	NRA Trust	425406	Motor Vehicles	235	-100.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44289	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-2525210.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-06T00:00:00	BIL7568493	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44290	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2025-07-14T00:00:00	ARD7456590	2026-05-02T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44291	Food and Beverage Tax	418400	State Comptroller	50	-537.390	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44292	Child Support Bureau Annual Fe	424200	Child Services	502	-363.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-14T00:00:00	ARD7456621	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44293	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44294	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-597.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-14T00:00:00	ARB7456520	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44295	SPF - Marian	425318	Motor Vehicles	235	-250.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44296	Innkeeper's Tax	418500	Treasurer of State	48	-2136.500	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-06T00:00:00	ARD7568379	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44297	SPF - IWU	425315	Motor Vehicles	235	-25.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44298	Procurement Rebate	472497	Dept of Administration	61	-2297.200	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-07-14T00:00:00	ARD7456580	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44299	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-55262.480	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44300	Special Fuel Tax	414300	Revenue	90	-32317.530	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44301	Aviation Fuel Excise Tax	413350	Revenue	90	-43561.880	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-14T00:00:00	ARD7456584	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44302	Gasoline use tax	412700	Transportation	800	6717.870	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-06T00:00:00	ARD7568482	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44303	Food and Beverage Tax	418400	State Comptroller	50	-362.210	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44304	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1650.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44305	RealEstate FraudApp-Fees	429333	Attorney General	46	-50.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-14T00:00:00	ARD7456534	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44306	Gasoline Tax	414200	Revenue	90	-20.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44307	Consumer Credit License Applic	422302	Financial Institutions	208	-7200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-06T00:00:00	ARD7568434	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44308	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1579.400	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-06T00:00:00	ARD7568460	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
44309	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44310	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44311	Gasoline use tax	412700	Transportation	800	2239.360	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-06T00:00:00	ARD7568482	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44312	Technololgy Fund Fees	425284	Motor Vehicles	235	-888.350	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-14T00:00:00	ARD7456598	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44313	SPF - USI	425329	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44314	Food and Beverage Tax	418400	State Comptroller	50	-67.990	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44315	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44316	LARE Fee	425267	Natural Resources	300	-17607.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-14T00:00:00	ARD7456607	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44317	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44318	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-14T00:00:00	ARD7456619	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44319	State Sales Tax	412010	Transportation	800	-4088.620	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-14T00:00:00	ARD7456634	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44320	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3270.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-14T00:00:00	ARD7456607	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44321	SPF - ISU	425311	Motor Vehicles	235	-525.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44322	SPF - IU	425312	Motor Vehicles	235	-5075.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44323	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44324	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-06T00:00:00	ARD7568423	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44325	Abandoned Property	462100	Treasurer of State	48	-6725886.640	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-01-06T00:00:00	ARD7568377	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44326	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44327	Alcoholic Beverage Taxes	416100	Revenue	90	-58979.740	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44328	VRP COST RECOVERY	421122	Environmental Management	495	1931.250	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-01-06T00:00:00	BIL7568493	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44329	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44330	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5047.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44331	Food and Beverage Tax	418400	State Comptroller	50	-669.500	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44332	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44333	Food and Beverage Tax	418400	State Comptroller	50	-7880.830	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44334	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44335	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44336	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1271.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-06T00:00:00	ARD7568458	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44337	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44338	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44339	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44340	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-14T00:00:00	ARD7456534	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44341	Food and Beverage Tax	418400	State Comptroller	50	4887.730	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44342	SPF - BallState	425302	Motor Vehicles	235	-1175.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44343	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44344	DEVA Repayments	428924	Personnel	70	-255.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-14T00:00:00	ARD7456581	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
44345	Rental of Facility	430185	Law Enforcement Training Brd	103	-1400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-14T00:00:00	ARD7456586	2026-05-02T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44346	LIT Transfer In PSCDA	740840	Budget Agency	57	-745541.580	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-07-14T00:00:00	ARD7456579	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44347	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-07-14T00:00:00	BIL7456639	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44348	FandW - License Agent Revenue	425482	Natural Resources	300	-45.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-14T00:00:00	ARD7456607	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44349	Food and Beverage Tax	418400	State Comptroller	50	-1940.670	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44350	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44351	Gasoline use tax	412700	Transportation	800	-2433946.460	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-14T00:00:00	ARD7456634	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44352	Sale of State Property	430310	Dept of Administration	61	-6593.340	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-14T00:00:00	ARD7456580	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44353	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-47811.100	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-14T00:00:00	ARB7456520	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44354	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	41.260	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-14T00:00:00	ARD7456537	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44355	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-104078.760	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-01-06T00:00:00	ARD7568462	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
44356	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-14T00:00:00	ARD7456586	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44357	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1117.400	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-06T00:00:00	ARD7568464	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44358	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44359	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44360	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-06T00:00:00	ARD7568431	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44361	Food and Beverage Tax	418400	State Comptroller	50	-304.690	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44362	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-353554.280	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-06T00:00:00	ARD7568471	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44363	Innkeeper's Tax	418500	Treasurer of State	48	-8057.560	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-07-14T00:00:00	ARD7456537	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44364	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	7886.710	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-14T00:00:00	ARD7456618	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44365	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44366	Food and Beverage Tax	418400	State Comptroller	50	-132.720	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44367	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-06T00:00:00	ARD7568431	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44368	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44369	Claims and Comp - Road Damage	472342	Transportation	800	60397.770	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-14T00:00:00	ARM7456529	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44370	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1050000.040	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-06T00:00:00	ARD7568453	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44371	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44372	SPF - Rose Hulman	425320	Motor Vehicles	235	-200.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44373	LARE Fee	425267	Natural Resources	300	-4787.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-14T00:00:00	ARD7456607	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44374	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52436.560	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-06T00:00:00	ARD7568423	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44375	ID Breakage	423614	Horse Racing Comm	265	-183.190	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-14T00:00:00	ARD7456603	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44376	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-14T00:00:00	ARD7456595	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44377	ID Breakage	423614	Horse Racing Comm	265	-28.200	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-06T00:00:00	ARD7568445	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44378	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-372992.930	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44379	Food and Beverage Tax	418400	State Comptroller	50	-176.350	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44380	ID Breakage	423614	Horse Racing Comm	265	-162.130	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-06T00:00:00	ARD7568445	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44381	Food and Beverage Tax	418400	State Comptroller	50	-0.290	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44382	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-29400.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-07-14T00:00:00	BIL7456639	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44383	SOS Enforcement Penalties	451215	Secretary Of State	40	-1029.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-01-06T00:00:00	ARD7568372	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44384	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1725.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44385	500 Festival Trust	425407	Motor Vehicles	235	-300.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44386	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-5186.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-01-06T00:00:00	BIL7568493	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44387	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44388	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2053.600	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-14T00:00:00	ARD7456634	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44389	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44390	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44391	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44392	LOCAL PROJECTS	464180	Child Services	502	-50.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-14T00:00:00	ARD7456621	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44393	DHS Fines	452320	Homeland Security	385	-15250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44394	State Library Sales Tax	412430	Library	730	-1.840	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-06T00:00:00	ARD7568480	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44395	SPF - ISU	425311	Motor Vehicles	235	-250.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44396	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44397	Notary Public Commissions	427520	Secretary Of State	40	-5475.050	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-07-14T00:00:00	ARD7456532	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44398	LARE Fee	425267	Natural Resources	300	-9467.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-06T00:00:00	ARD7568450	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44399	Food and Beverage Tax	418400	State Comptroller	50	-650.090	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44400	SPF - Support our Troops	425340	Veterans Affairs	160	-7195.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-14T00:00:00	ARD7456588	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44401	SPF - Butler	425304	Motor Vehicles	235	-650.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44402	SPF - Butler	425304	Motor Vehicles	235	-950.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44403	Food and Beverage Tax	418400	State Comptroller	50	-2546.840	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44404	Depository Annual Assessment F	422301	Financial Institutions	208	-931891.670	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-14T00:00:00	ARD7456593	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44405	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-42969.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-14T00:00:00	ARD7456635	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44406	Procurement Rebate	472497	Dept of Administration	61	-11559.070	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-01-06T00:00:00	ARD7568422	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44407	Motor Carrier Fuel Tax	414400	Transportation	800	-25.370	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-06T00:00:00	ARD7568482	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44408	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-46928.540	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-14T00:00:00	ARD7456616	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
44409	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44410	Restitution	452030	Criminal Justice Institute	32	-25.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-14T00:00:00	ARD7456531	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
44411	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-14T00:00:00	ARD7456593	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44412	Food and Beverage Tax	418400	State Comptroller	50	-1904.490	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-14T00:00:00	ARD7456546	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44413	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-283285.200	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-14T00:00:00	ARD7456624	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44414	Choose Life Trust Fees	425393	Motor Vehicles	235	-400.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44415	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42015.300	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-14T00:00:00	ARD7456582	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44416	Transp Infr Impr Fee	428155	Transportation	800	-3753.130	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-06T00:00:00	ARD7568482	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44417	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-14T00:00:00	ARD7456586	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44418	Food and Beverage Tax	418400	State Comptroller	50	-952.280	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44419	SPF - Colts	425354	Budget Agency	57	-920.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-14T00:00:00	ARD7456578	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44420	Local Building Office Fees	422552	Homeland Security	385	-2788.800	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44421	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5124.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568450	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44422	SPF - ND	425327	Motor Vehicles	235	-1375.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44423	E-check Processing Fee	439291	Homeland Security	385	-18.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44424	DNR - Concessions Revenue	425452	Natural Resources	300	-12272.760	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-14T00:00:00	ARD7456607	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44425	Gasoline Tax	414200	Revenue	90	-6948.490	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44426	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-06T00:00:00	ARD7568466	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44427	DOR UST Fees	427465	Environmental Management	495	-3600.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-14T00:00:00	BIL7456639	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44428	LIT Transfer In PSCDA	740840	Budget Agency	57	-37300.460	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-07-14T00:00:00	ARD7456579	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44429	Construction Inspection Fees	422550	Indiana Dept of Health	400	-24999.000	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-01-06T00:00:00	ARD7568457	2026-05-02T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44430	Alcoholic Beverage Taxes	416100	Revenue	90	-3318.850	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44431	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4875.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44432	Food and Beverage Tax	418400	State Comptroller	50	-217.920	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44433	Social Security Reimbursements	471460	Disability - State Personnel	71	-8338.930	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-14T00:00:00	ARB7456512	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
44434	Controlled Substances Recovery	426450	Professional Licensing	250	-2720.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-06T00:00:00	ARD7568442	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44435	DOR  Service Charge	427449	Revenue	90	-383.110	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44436	Gasoline use tax	412700	Transportation	800	-7301612.230	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-14T00:00:00	ARD7456634	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44437	BMVC Commission Fees	425283	Motor Vehicles Comm	340	303.160	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-14T00:00:00	ARD7456609	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44438	Transp Infr Impr Fee	428155	Transportation	800	-286980.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-14T00:00:00	ARD7456635	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44439	Disability Premiums EE	428991	Disability - State Personnel	71	-2915.730	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-14T00:00:00	ARB7456512	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
44440	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-01-06T00:00:00	ARD7568442	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44441	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-06T00:00:00	ARD7568438	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44442	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-14T00:00:00	ARD7456607	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44443	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-01-06T00:00:00	ARD7568441	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44444	Safety First Trust Fees	425389	Homeland Security	385	-350.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-06T00:00:00	ARD7568455	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44445	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-06T00:00:00	ARD7568427	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44446	Volume Fee	422330	Financial Institutions	208	-2598.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-06T00:00:00	ARD7568434	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44447	Gaming Agent Division Costs	422870	Gaming Comm	190	-1210488.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-07-14T00:00:00	ARD7456590	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44448	Food and Beverage Tax	418400	State Comptroller	50	29.980	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44449	Food and Beverage Tax	418400	State Comptroller	50	-574.270	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44450	SPF - DARE	425350	Motor Vehicles	235	-400.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44451	State Sales Tax	412010	Transportation	800	-17277.780	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-14T00:00:00	ARD7456634	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44452	HP Breakage	423613	Horse Racing Comm	265	-7.110	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-14T00:00:00	ARD7456603	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44453	Food and Beverage Tax	418400	State Comptroller	50	-652.900	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44454	Food and Beverage Tax	418400	State Comptroller	50	-48.120	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-06T00:00:00	ARD7568391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44455	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-14T00:00:00	ARD7456584	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44456	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-07-14T00:00:00	ARD7456599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44457	SPF - Colts	425354	Budget Agency	57	-1780.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-06T00:00:00	ARD7568421	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44458	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-332.600	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-07-14T00:00:00	ARD7456625	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44459	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7560.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-06T00:00:00	ARD7568438	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44460	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-06T00:00:00	ARD7568471	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44461	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-22450.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-06T00:00:00	ARD7568438	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44462	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-103026.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-06T00:00:00	ARD7568483	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44463	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1980.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-06T00:00:00	ARD7568456	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44464	Federal Service Charges	428060	State Police	100	-3572.320	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-03T00:00:00	ARD7642261	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44465	Special Fuel Tax	414300	Revenue	90	-28.090	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44466	SPF - Colts	425354	Budget Agency	57	-1220.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-03T00:00:00	ARD7642249	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44467	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-14275.280	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-03T00:00:00	ARD7642308	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44468	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4168.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44469	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-03T00:00:00	ARB7642192	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44470	HP Breakage	423613	Horse Racing Comm	265	-82.370	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-03T00:00:00	ARD7642274	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44471	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44472	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-03T00:00:00	BIL7642319	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44473	Food and Beverage Tax	418400	State Comptroller	50	-1620.850	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44474	Odometer Fees	425007	State Police	100	-234.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-03T00:00:00	ARD7642260	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44475	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-03-03T00:00:00	ARD7642284	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44476	Consumer Settlements	450230	Attorney General	46	-117.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-03T00:00:00	ARD7642204	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44477	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44478	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1325.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44479	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-03T00:00:00	ARD7642253	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44480	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-9075.830	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-03T00:00:00	ARD7642268	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44481	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-745.790	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-03T00:00:00	ARD7642250	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44482	HP Breakage	423613	Horse Racing Comm	265	-14.330	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-03T00:00:00	ARD7642274	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44483	Food and Beverage Tax	418400	State Comptroller	50	-490.230	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44484	Food and Beverage Tax	418400	State Comptroller	50	-145.890	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44485	SPF - UofIndy	425326	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44486	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44487	Librarian Certification Fee	424610	Library	730	-40.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-03-03T00:00:00	ARD7642307	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44488	Water - well drillers license	425774	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44489	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44490	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-1000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-03T00:00:00	ARD7642275	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44491	Investment Income	429690	Motor Vehicles	235	-7103.590	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-03T00:00:00	ARD7642268	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44492	NONGAME FUND	464220	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44493	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-03T00:00:00	ARD7642267	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44494	Special Fuel Tax	414300	Revenue	90	46471.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44495	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44496	HP Breakage	423613	Horse Racing Comm	265	-82.370	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-03T00:00:00	ARD7642274	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44497	SPF - Indy HoF	425355	Motor Vehicles	235	-325.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44498	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-52592.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-03T00:00:00	ARD7642277	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44499	Wild Turkey Trust	425397	Motor Vehicles	235	-650.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44500	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44501	Vital Records Fees	423180	Indiana Dept of Health	400	-568.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-03T00:00:00	ARD7642285	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44502	DOR BMV OSOW Fee	427475	Revenue	90	-47770.320	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44503	State Library Sales Tax	412430	Library	730	-0.690	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-03T00:00:00	ARD7642307	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44504	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-143802.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-03T00:00:00	ARD7642310	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44505	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44506	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	25513.570	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44507	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44508	Alcoholic Beverage Taxes	416100	Revenue	90	-358.980	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44509	HP-Late Closers	423641	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-03T00:00:00	ARD7642275	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44510	Technology Mgt Services	439030	Ofc of Technology	67	-695458.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-03T00:00:00	ARD7642252	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44511	Food and Beverage Tax	418400	State Comptroller	50	-1684.830	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44512	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-03T00:00:00	ARD7642267	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44513	Food and Beverage Tax	418400	State Comptroller	50	-128.920	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44514	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44515	IN Volunteer Firefighters	425037	Motor Vehicles	235	-220.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44516	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-03T00:00:00	ARM7642193	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44517	ID Breakage	423614	Horse Racing Comm	265	-134.900	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-03T00:00:00	ARD7642274	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44518	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-3850.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-03T00:00:00	ARD7642265	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44519	DOR Haz Subst Fee	427472	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2026-03-03T00:00:00	ARM7642193	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44520	SPF - ITCC	425316	Motor Vehicles	235	-350.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44521	Innkeeper's Tax	418500	Treasurer of State	48	-192.390	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-03-03T00:00:00	ARD7642208	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44522	Food and Beverage Tax	418400	State Comptroller	50	-3233.990	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44523	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-03T00:00:00	BIL7642319	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44524	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-235941.090	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-03T00:00:00	ARD7642298	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44525	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44526	Food and Beverage Tax	418400	State Comptroller	50	-2287.940	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44527	ANNUAL - FESOP FEES	421012	Environmental Management	495	6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-03T00:00:00	BIL7642319	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44528	SPF - Support our Troops	425340	Veterans Affairs	160	-7365.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-03T00:00:00	ARD7642264	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44529	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-175.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-03T00:00:00	ARD7642272	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
44530	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-03T00:00:00	ARB7642192	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44531	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44532	Food and Beverage Tax	418400	State Comptroller	50	-11131.510	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44533	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-03T00:00:00	ARB7642192	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44534	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1860.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-03T00:00:00	ARD7642284	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44535	Admin. Fee	425197	Charter School Brd	704	-6957.270	2026	Education	Charter School Board	43911	Private Grant Funds	2026-03-03T00:00:00	ARD7642305	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
44536	Food and Beverage Tax	418400	State Comptroller	50	-654.990	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44537	Food and Beverage Tax	418400	State Comptroller	50	-2385.400	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44538	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44539	Food and Beverage Tax	418400	State Comptroller	50	-31831.650	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44540	DESIGNATED DONATION	463050	Natural Resources	300	-445.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44541	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-03T00:00:00	ARD7642307	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44542	SPF - ND	425327	Motor Vehicles	235	-1500.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44543	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-03T00:00:00	ARD7642206	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44544	Sales - SFTY EDU TRAINING	430965	State Police	100	-338.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-03-03T00:00:00	ARD7642261	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44545	Food and Beverage Tax	418400	State Comptroller	50	-1487.240	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44546	DOR IDEM Fees	427470	Environmental Management	495	-383.190	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-03T00:00:00	ARD7642289	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44547	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-03T00:00:00	ARD7642275	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44548	SPF - IPFF	425368	Motor Vehicles	235	-1650.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44549	Innkeeper's Tax	418500	Treasurer of State	48	-263.260	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-03T00:00:00	ARD7642208	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44550	Donate Life Trust	425404	Motor Vehicles	235	-125.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44551	Lease Rate	439350	Dept of Administration	61	-105.280	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-03T00:00:00	ARD7642250	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44552	FandW - Online Revenue	425457	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44553	Innkeeper's Tax	418500	Treasurer of State	48	-240.070	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-03-03T00:00:00	ARD7642208	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44554	Food and Beverage Tax	418400	State Comptroller	50	-241.600	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44555	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44556	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-151.680	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-03T00:00:00	ARD7642208	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44557	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44558	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-7541.050	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-03T00:00:00	ARD7642276	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44559	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44560	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-03T00:00:00	BIL7642319	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44561	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44562	SPF - IU	425312	Motor Vehicles	235	-5325.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44563	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44564	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7860.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-03T00:00:00	ARD7642267	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44565	Water Testing Fees	423190	Indiana Dept of Health	400	-201.150	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-03-03T00:00:00	ARD7642285	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44566	NRA Trust	425406	Motor Vehicles	235	-275.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44567	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44568	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-52002.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-03T00:00:00	ARD7642310	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44569	DNR - Service Charges	425420	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44570	Trip Permit (65%)	427446	Revenue	90	-195.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44571	Innkeeper's Tax	418500	Treasurer of State	48	-517.690	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-03-03T00:00:00	ARD7642208	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44572	Food and Beverage Tax	418400	State Comptroller	50	-481.850	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44573	Superload Escort Revenue	432105	State Police	100	-4834.680	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-03T00:00:00	ARD7642261	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44574	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3600.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44575	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4256.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44576	Food and Beverage Tax	418400	State Comptroller	50	-4251.150	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44577	Gasoline Tax	414200	Revenue	90	-107984.930	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44578	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44579	LARE Fee	425267	Natural Resources	300	-3973.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44580	LARE Fee	425267	Natural Resources	300	-12516.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44581	SPF - Butler	425304	Motor Vehicles	235	-525.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44582	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44583	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-03T00:00:00	ARD7642298	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44584	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44585	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-03-03T00:00:00	ARD7642291	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44586	SPF - Wabash	425332	Motor Vehicles	235	-175.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44587	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-03T00:00:00	ARD7642290	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44588	SPF - Freemason	425352	Motor Vehicles	235	-400.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44589	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-36878.900	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44590	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44591	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44592	IRP Registration Fees	427420	Revenue	90	-254322.870	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44593	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-03T00:00:00	ARD7642253	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44594	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-14814.850	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-03-03T00:00:00	ARD7642299	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44595	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-902165.970	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44596	SPF - Rose Hulman	425320	Motor Vehicles	235	-300.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44597	SBOA Audit Charge	452210	Board of Accounts	80	-159.990	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-03T00:00:00	ARD7642255	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
44598	SPF - Marian	425318	Motor Vehicles	235	-100.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44599	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-116.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44600	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44601	Motor Vehicle Highway Fees	425008	Revenue	90	-102.590	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-03T00:00:00	ARD7642256	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44602	Food and Beverage Tax	418400	State Comptroller	50	-94.650	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44603	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44604	O/I - Fines/Penalties	451021	Natural Resources	300	-2000.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44605	DOR BMV OSOW Fee	427475	Revenue	90	-132.300	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-03T00:00:00	ARD7642256	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44606	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1075.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44607	Innkeeper's Tax	418500	Treasurer of State	48	-20.850	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-03-03T00:00:00	ARD7642208	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44608	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-03-03T00:00:00	ARD7642271	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44609	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44610	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-03T00:00:00	ARD7642309	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44611	Special Fuel Tax	414300	Revenue	90	-461.150	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44612	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44613	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-03T00:00:00	BIL7642319	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44614	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44615	Food and Beverage Tax	418400	State Comptroller	50	-50.400	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44616	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44617	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44618	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44619	Restitution	452030	Criminal Justice Institute	32	-500.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-03T00:00:00	ARD7642201	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
44620	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-03T00:00:00	ARB7642192	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44621	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44622	Accountant Investigative	451130	Professional Licensing	250	-50.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-03-03T00:00:00	ARD7642271	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44623	Innkeeper's Tax	418500	Treasurer of State	48	-716.990	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-03T00:00:00	ARD7642208	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44624	Motor Vehicle Highway Fees	425008	Revenue	90	-1965.720	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44625	DOR BMV OSOW Fee	427475	Revenue	90	-63469.330	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44626	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-325.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44627	State Sales Tax	412010	Transportation	800	-3254.980	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-03T00:00:00	ARD7642309	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44628	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-464826.250	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-03T00:00:00	ARD7642281	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44629	H/P - permit review revenue	425640	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44630	Food and Beverage Tax	418400	State Comptroller	50	-661.780	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44631	FandW - POS vendor license sales	425458	Natural Resources	300	-479.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44632	Food and Beverage Tax	418400	State Comptroller	50	-5.960	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44633	SPF - DARE	425350	Motor Vehicles	235	-225.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44634	LOCAL PROJECTS	464180	Transportation	800	-3558.400	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-03T00:00:00	BIL7642329	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44635	Aircraft License Excise Tax	413100	Revenue	90	-1882.620	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44636	Food and Beverage Tax	418400	State Comptroller	50	-2625.900	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44637	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-784.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-03T00:00:00	ARD7642285	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44638	Motor Vehicle Highway Fees	425008	Revenue	90	-27460.150	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44639	Consumer Credit License Applic	422302	Financial Institutions	208	-2600.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-03T00:00:00	ARD7642265	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44640	GIFT SHOP	432100	Library	730	-9.820	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-03T00:00:00	ARD7642307	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44641	Alcoholic Beverage Taxes	416100	Revenue	90	-151.100	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44642	Motor Carrier Permit Fees	427440	Revenue	90	-18.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44643	Local Service Charges	428070	State Police	100	-68244.680	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-03T00:00:00	ARD7642261	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44644	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-03T00:00:00	ARD7642271	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44645	Food and Beverage Tax	418400	State Comptroller	50	-43.830	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44646	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44647	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44648	SPF - ISP	425371	Motor Vehicles	235	-675.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44649	Motor Vehicle Highway Fees	425008	State Comptroller	50	-77.700	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-03T00:00:00	ARD7642210	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44650	DOR  Service Charge	427449	Revenue	90	-1405.980	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44651	SPF - IKFT	425364	Child Services	502	-425.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-03T00:00:00	ARD7642297	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44652	Food and Beverage Tax	418400	State Comptroller	50	-1846.840	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44653	Teaching Licensing Fees	427010	Education	700	-7560.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-03T00:00:00	ARD7642304	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
44654	Gasoline use tax	412700	Transportation	800	4583.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-03T00:00:00	ARD7642309	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44655	DOR Haz Subst Fee	427472	Environmental Management	495	-980.000	2026	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2026-03-03T00:00:00	ARB7642192	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44656	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-03T00:00:00	ARD7642267	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44657	Truck 54K - 60K	425034	Motor Vehicles	235	-125.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44658	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-03T00:00:00	ARD7642273	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44659	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44660	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6222.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-03T00:00:00	ARD7642285	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44661	Technololgy Fund Fees	425284	Motor Vehicles	235	-3016.420	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-03T00:00:00	ARD7642269	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44662	Semi Quincentennial Plate	425290	Motor Vehicles	235	-500.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44663	Transp Infr Impr Fee	428155	Transportation	800	-7222.880	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-03T00:00:00	ARD7642309	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44664	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44665	Adoption Fees	423020	Indiana Dept of Health	400	-20.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-03T00:00:00	ARD7642285	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44666	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44667	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-03T00:00:00	ARD7642267	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44668	ID Breakage	423614	Horse Racing Comm	265	-134.900	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-03T00:00:00	ARD7642274	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44669	Motor Vehicle Highway Fees	425008	State Comptroller	50	-27931.280	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-03T00:00:00	ARD7642212	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44670	Consumer Settlements	450230	Attorney General	46	-672.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-03T00:00:00	ARD7642205	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44671	DOR BMV OSOW Fee	427475	Transportation	800	-580.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-03T00:00:00	ARD7642309	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44672	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-6913.100	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-03T00:00:00	ARD7642300	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44673	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-15239.250	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-03-03T00:00:00	ARD7642202	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44674	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44675	Labor Charges	439345	Dept of Administration	61	-3931.400	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-03T00:00:00	ARD7642250	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44676	Independent Contractor Fees	428510	Worker's Comp Brd	220	-915.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-03T00:00:00	ARD7642266	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44677	Unemployment Tax	417810	Dept of Workforce Development	510	-130908.560	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-03T00:00:00	ARD7642300	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44678	Food and Beverage Tax	418400	State Comptroller	50	-201.020	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44679	Welfare Repayments	450510	FSSA Family Resources	500	-2820.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-03T00:00:00	ARB7642196	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44680	Dealer Plates	425230	Secretary Of State	40	-15950.960	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-03T00:00:00	ARD7642202	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44681	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-50.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-03T00:00:00	ARD7642285	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44682	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44683	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-12.880	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-03T00:00:00	ARD7642253	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44684	Food and Beverage Tax	418400	State Comptroller	50	-4645.250	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44685	National Criminal History Chck	428040	State Police	100	-91201.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-03-03T00:00:00	ARD7642261	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44686	Food and Beverage Tax	418400	State Comptroller	50	-5724.570	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44687	Railroad Property Tax	419200	Transportation	800	-1875.710	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-03T00:00:00	ARD7642309	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44688	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44689	Military Relief Check-off	464226	Veterans Affairs	160	-233.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-03T00:00:00	ARD7642263	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44690	DESIGNATED DONATION	463050	Arts Comm	705	-250.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-03T00:00:00	ARD7642306	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
44691	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44692	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44693	Motor Vehicle Highway Fees	425008	Revenue	90	-41873.130	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-03T00:00:00	ARD7642259	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44694	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44695	Claims and Comp - Road Damage	472342	Transportation	800	-445842.600	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-03T00:00:00	BIL7642329	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44696	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-25000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-03T00:00:00	BIL7642319	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44697	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44698	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44699	Food and Beverage Tax	418400	State Comptroller	50	-631.620	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44700	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44701	Truck under 7K	425021	Motor Vehicles	235	-200.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44702	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-03T00:00:00	ARD7642267	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44703	Innkeeper's Tax	418500	Treasurer of State	48	-72.620	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-03-03T00:00:00	ARD7642208	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44704	Food and Beverage Tax	418400	State Comptroller	50	-316.380	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44705	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1530.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-03T00:00:00	ARD7642267	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44706	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44707	LOCAL PROJECTS	464180	Child Services	502	-632.930	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-03T00:00:00	ARD7642297	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44708	SPF - IEdT	425361	Motor Vehicles	235	-225.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44709	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-34993.060	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-03T00:00:00	ARD7642253	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44710	Petroleum Severance	413800	Natural Resources	300	-49994.170	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-03T00:00:00	ARD7642278	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44711	Welfare Repayments	450510	FSSA Family Resources	500	-437.810	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-03T00:00:00	ARD7642295	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44712	Welfare Repayments	450510	FSSA Family Resources	500	-2469.000	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-03-03T00:00:00	ARD7642295	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44713	Pet Friendly Trust	425399	Motor Vehicles	235	-2400.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44714	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-10270.210	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-03T00:00:00	ARD7642273	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44715	SPF - Riley HFK	425376	Motor Vehicles	235	-925.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44716	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44717	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44718	Welfare Repayments	450510	FSSA Family Resources	500	22931.350	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-03T00:00:00	ARD7642295	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44719	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47355.830	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-03T00:00:00	ARD7642253	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44720	FR - scrap revenue	431431	Transportation	800	-522.750	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-03T00:00:00	ARD7642310	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44721	Electric Vehicle-Suppl Fee	425013	Transportation	800	-38478.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-03T00:00:00	ARD7642310	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44722	Choose Life Trust Fees	425393	Motor Vehicles	235	-275.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44723	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-03T00:00:00	ARB7642192	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44724	Greenways Trust	425400	Motor Vehicles	235	-125.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44725	Water - Floodway Permits	425776	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44726	Food and Beverage Tax	418400	State Comptroller	50	-802.330	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44727	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-170.240	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-03T00:00:00	ARD7642287	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
44728	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44729	Food and Beverage Tax	418400	State Comptroller	50	-9654.660	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44730	Transp Infr Impr Fee	428155	Transportation	800	-332280.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-03T00:00:00	ARD7642310	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44731	Gasoline use tax	412700	Transportation	800	1527.720	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-03T00:00:00	ARD7642309	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44732	Food and Beverage Tax	418400	State Comptroller	50	-1657.040	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44733	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44734	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-03T00:00:00	ARD7642309	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44735	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44736	Gasoline use tax	412700	Revenue	90	1018.480	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44737	Odometer Fees	425007	State Police	100	-1344.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-03T00:00:00	ARD7642261	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44738	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-60955.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-03T00:00:00	ARD7642202	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44739	Rntl of Prop - DOA	430120	Dept of Administration	61	-3175.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-03-03T00:00:00	ARD7642250	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44740	Child Care Ministries	422540	Early Child Learning	501	-600.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-03-03T00:00:00	ARD7642296	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
44741	SPF - 4H	425356	Motor Vehicles	235	-125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44742	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3051.130	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-03T00:00:00	ARD7642280	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44743	Trademark Fee	427590	Secretary Of State	40	-15.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-03T00:00:00	ARD7642202	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44744	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2800.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44745	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-50.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44746	Food and Beverage Tax	418400	State Comptroller	50	-23461.890	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44747	ID Breakage	423614	Horse Racing Comm	265	-23.470	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-03T00:00:00	ARD7642274	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44748	SPF - Purdue	425319	Motor Vehicles	235	-4200.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44749	Innkeeper's Tax	418500	Treasurer of State	48	-386.360	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-03-03T00:00:00	ARD7642208	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44750	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-03T00:00:00	ARB7642192	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44751	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44752	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8226.320	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-03T00:00:00	ARD7642309	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44753	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-129.130	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-03-03T00:00:00	ARD7642286	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44754	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44755	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44756	Controlled Substances Recovery	426450	Professional Licensing	250	-10080.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-03T00:00:00	ARD7642271	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44757	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-861.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44758	Safety First Trust Fees	425389	Homeland Security	385	-425.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-03T00:00:00	ARD7642283	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44759	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44760	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-855.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-03T00:00:00	ARD7642267	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44761	Motor Vehicle Highway Fees	425008	Revenue	90	-8388.960	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44762	NONGAME FUND	464220	Natural Resources	300	-449.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-03T00:00:00	ARD7642278	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44763	Innkeeper's Tax	418500	Treasurer of State	48	-516.200	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-03T00:00:00	ARD7642208	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44764	Trip Permit (35%)	427441	Revenue	90	-105.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44765	Food and Beverage Tax	418400	State Comptroller	50	-0.140	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44766	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44767	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44768	SPF - ISU	425311	Motor Vehicles	235	-450.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44769	Heritage Trust Fees	425387	Natural Resources	300	-3025.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44770	Veterans Home Resident Collect	428410	Veterans Home	570	-3745.250	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-03-03T00:00:00	ARD7642301	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
44771	Technololgy Fund Fees	425284	Motor Vehicles	235	-20918.480	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44772	Nonconsumer Settlements/Fees	450260	State Police	100	-3209.580	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-03-03T00:00:00	ARD7642261	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44773	Social Security Reimbursements	471460	Disability - State Personnel	71	-16878.480	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-03T00:00:00	ARB7642182	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
44774	FR - licensed timber buyers li	425614	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44775	SPF - BallState	425302	Motor Vehicles	235	-900.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44776	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-17558.310	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-03T00:00:00	ARD7642300	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44777	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-03T00:00:00	ARD7642267	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44778	Gasoline Tax	414200	Revenue	90	-76882.140	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44779	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-03T00:00:00	ARB7642192	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44780	FandW - License Agent Revenue	425482	Natural Resources	300	-23.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44781	Copies and Report Fees	420360	State Police	100	-270.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-03-03T00:00:00	ARD7642261	2026-05-02T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44782	SOS Enforcement Penalties	451215	Secretary Of State	40	-432.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-03-03T00:00:00	ARD7642202	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44783	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44784	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-03T00:00:00	ARB7642192	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44785	Food and Beverage Tax	418400	State Comptroller	50	-2331.290	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44786	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-5878.090	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-03T00:00:00	ARD7642289	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44787	Truck 16K - 20K	425026	Motor Vehicles	235	-200.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44788	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44789	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-03T00:00:00	ARD7642310	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44790	Innkeeper's Tax	418500	Treasurer of State	48	-98.400	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-03-03T00:00:00	ARD7642208	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44791	DOR UST Fees	427465	Environmental Management	495	810.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-03T00:00:00	ARB7642192	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44792	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44793	State Sales Tax	412010	Transportation	800	-770.260	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-03T00:00:00	ARD7642309	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44794	SPF - IBE	425359	Motor Vehicles	235	-350.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44795	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44796	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44797	SPF - Nurses	425367	Motor Vehicles	235	-2050.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44798	Innkeeper's Tax	418500	Treasurer of State	48	-81.150	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-03-03T00:00:00	ARD7642208	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44799	Motor Vehicle Highway Fees	425008	Revenue	90	-301255.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-03T00:00:00	ARD7642257	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44800	Food and Beverage Tax	418400	State Comptroller	50	-5779.580	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44801	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-81950.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-03T00:00:00	ARD7642267	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44802	LABORATORY COSTS	421102	Toxicology	115	-1900.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-03T00:00:00	ARD7642262	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
44803	Notary Public Commissions	427520	Secretary Of State	40	-6507.960	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-03T00:00:00	ARD7642203	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44804	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-03T00:00:00	ARD7642270	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44805	Food and Beverage Tax	418400	State Comptroller	50	-2397.200	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-03T00:00:00	ARD7642220	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44806	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-03-03T00:00:00	ARD7642279	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44807	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44808	SPF - IPFF	425368	Motor Vehicles	235	-4225.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44809	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1080.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44810	Truck 7K - 9K	425022	Motor Vehicles	235	-375.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44811	SPF - DePauw	425305	Motor Vehicles	235	-625.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44812	Wild Turkey Trust	425397	Motor Vehicles	235	-1950.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44813	SPF - ND	425327	Motor Vehicles	235	-3600.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44814	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44815	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44816	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7675.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44817	Truck 16K - 20K	425026	Motor Vehicles	235	-600.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44818	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44819	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44820	500 Festival Trust	425407	Motor Vehicles	235	-750.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44821	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-325.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44822	SPF - IU	425312	Motor Vehicles	235	-15300.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44823	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44824	SPF - Rose Hulman	425320	Motor Vehicles	235	-700.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44825	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-225.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44826	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44827	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44828	SPF - Am Legion	425341	Motor Vehicles	235	-110.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44829	SPF - Franklin	425306	Motor Vehicles	235	-275.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44830	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44831	Special Olympics Trust Fees	425394	Motor Vehicles	235	-350.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44832	SPF - Hanover	425308	Motor Vehicles	235	-300.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44833	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44834	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44835	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44836	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3900.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44837	IN Emergency Medical Services	425040	Motor Vehicles	235	-400.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44838	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44839	SPF - ISU	425311	Motor Vehicles	235	-1225.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44840	SPF - State Museum Trust	425395	Motor Vehicles	235	-450.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44841	SPF - IBE	425359	Motor Vehicles	235	-700.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44842	NRA Trust	425406	Motor Vehicles	235	-550.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44843	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44844	IN Association of Realtors	425415	Motor Vehicles	235	-225.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44845	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44846	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-13314.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44847	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-200.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44848	SPF - UofIndy	425326	Motor Vehicles	235	-425.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44849	Truck under 7K	425021	Motor Vehicles	235	-825.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44850	SPF - DARE	425350	Motor Vehicles	235	-675.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44851	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44852	SPF - ISP	425371	Motor Vehicles	235	-1400.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44853	The Milk Bank	425289	Motor Vehicles	235	-100.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44854	Choose Life Trust Fees	425393	Motor Vehicles	235	-600.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44855	SPF - 4H	425356	Motor Vehicles	235	-400.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44856	Bicycle Indiana Trust	425396	Motor Vehicles	235	-650.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44857	SPF - Purdue	425319	Motor Vehicles	235	-13600.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44858	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44859	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-625.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44860	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44861	SPF - USI	425329	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44862	Truck 48K - 54K	425033	Motor Vehicles	235	-380.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44863	Truck 54K - 60K	425034	Motor Vehicles	235	-925.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44864	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-500.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44865	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44866	Food and Beverage Tax	418400	State Comptroller	50	-5085.390	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44867	Food and Beverage Tax	418400	State Comptroller	50	-7316.270	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44868	Food and Beverage Tax	418400	State Comptroller	50	-2224.440	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44869	Teaching Licensing Fees	427010	Education	700	-7815.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-06T00:00:00	ARD7664544	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
44870	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56606.770	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-06T00:00:00	ARD7664496	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44871	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-03-19T00:00:00	ARD7653606	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44872	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-10.660	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-06T00:00:00	ARD7664547	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44873	Innkeeper's Tax	418500	Treasurer of State	48	-1487.180	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-19T00:00:00	ARD7653507	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44874	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-19T00:00:00	ARB7653483	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44875	SPF - IUPUI	425314	Motor Vehicles	235	-400.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44876	Admin. Fee	425197	Charter School Brd	704	-4530.940	2026	Education	Charter School Board	43911	Private Grant Funds	2026-04-06T00:00:00	ARD7664545	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
44877	Consumer Settlements	450230	Attorney General	46	-258.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-06T00:00:00	ARD7664454	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44878	Truck 54K - 60K	425034	Motor Vehicles	235	-500.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44879	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-19T00:00:00	ARB7653483	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44880	ID Breakage	423614	Horse Racing Comm	265	-4.690	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-19T00:00:00	ARD7653580	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44881	DNR Donations Revenue	463060	Natural Resources	300	-378.940	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-05-02T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44882	Consumer Settlements	450230	Attorney General	46	-1921.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-06T00:00:00	ARD7664455	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44883	LARE Fee	425267	Natural Resources	300	-7227.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-19T00:00:00	ARD7653586	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44884	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44885	Child Labor Law Penalties	450810	Labor	225	-14100.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2026-03-19T00:00:00	ARD7653572	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
44886	Ind Supp Fed Medicare A	422060	Neuro Diagnostic Ins	451	12241.730	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-03-19T00:00:00	ARD7653603	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
44887	SPF - IEdT	425361	Motor Vehicles	235	-475.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44888	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-22694.240	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-19T00:00:00	ARD7653579	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44889	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-06T00:00:00	ARB7664436	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44890	Food and Beverage Tax	418400	State Comptroller	50	-1613.090	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44891	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44892	Copies and Report Fees	420360	Board of Accounts	80	-13486.550	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-19T00:00:00	BIL7653628	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
44893	DOR BMV OSOW Fee	427475	Revenue	90	-115335.750	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44894	DESIGNATED DONATION	463050	Arts Comm	705	-525.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-19T00:00:00	ARD7653623	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
44895	IN Volunteer Firefighters	425037	Motor Vehicles	235	-320.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44896	Precious Metal	427587	Secretary Of State	40	-70.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-06T00:00:00	ARD7664453	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44897	Food and Beverage Tax	418400	State Comptroller	50	-2198.440	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44898	Food and Beverage Tax	418400	State Comptroller	50	-802.010	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44899	Boiler Inspections	422610	Homeland Security	385	-13415.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44900	Welfare Repayments	450510	Early Child Learning	501	-828.180	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-06T00:00:00	ARD7664537	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
44901	DOR IDEM Fees	427470	Environmental Management	495	-3009.700	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-06T00:00:00	ARD7664532	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44902	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-19T00:00:00	ARB7653483	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44903	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-40758.470	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-19T00:00:00	ARD7653614	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44904	Food and Beverage Tax	418400	State Comptroller	50	-5216.150	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44905	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44906	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44907	Motor Vehicle Highway Fees	425008	Revenue	90	-223930.800	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44908	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44909	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1375.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-06T00:00:00	ARD7664505	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44910	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44911	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44912	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44913	Welfare Repayments	450510	Early Child Learning	501	-85595.200	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-06T00:00:00	ARB7664442	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
44914	Food and Beverage Tax	418400	State Comptroller	50	-932.200	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44915	Notary Public Commissions	427520	Secretary Of State	40	-8470.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-19T00:00:00	ARD7653503	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44916	Transp Infr Impr Fee	428155	Transportation	800	-3855.840	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-19T00:00:00	ARD7653625	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44917	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6672.930	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-06T00:00:00	ARD7664549	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44918	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-10250.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-06T00:00:00	ARD7664510	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44919	Elevator Inspections	422620	Homeland Security	385	-97560.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44920	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-19T00:00:00	ARB7653483	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44921	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44922	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44923	Claims and Comp - Auto Damage	472340	Transportation	800	-11999.120	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-06T00:00:00	BIL7664573	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44924	NONGAME FUND	464220	Natural Resources	300	-0.500	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44925	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-439120.550	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-19T00:00:00	BIL7653628	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
44926	Food and Beverage Tax	418400	State Comptroller	50	-7562.670	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44927	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-174956.420	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-04-06T00:00:00	ARD7664542	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44928	Teaching Licensing Fees	427010	Education	700	-12285.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-19T00:00:00	ARD7653621	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
44929	Railroad Property Tax	419200	Transportation	800	-4795.770	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-19T00:00:00	ARD7653625	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44930	Adoption Fees	423020	Indiana Dept of Health	400	-260.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-19T00:00:00	ARD7653593	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44931	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1560.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-06T00:00:00	ARD7664511	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44932	Military Relief Check-off	464226	Veterans Affairs	160	-997.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-06T00:00:00	ARD7664507	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44933	DNR Donations Revenue	463060	Natural Resources	300	-140.030	2026	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44934	SPF - IWU	425315	Motor Vehicles	235	-150.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44935	Food and Beverage Tax	418400	State Comptroller	50	-308.210	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44936	LOCAL PROJECTS	464180	Child Services	502	-160.680	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-06T00:00:00	ARD7664539	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44937	Food and Beverage Tax	418400	State Comptroller	50	-309.810	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44938	SPF - ND	425327	Motor Vehicles	235	-1900.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44939	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44940	GIFT SHOP	432100	Library	730	-0.250	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-19T00:00:00	ARD7653624	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44941	Special Fuel Tax	414300	Revenue	90	7903.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44942	FR - scrap revenue	431431	Transportation	800	-1519.970	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-19T00:00:00	ARD7653626	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44943	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44944	Truck under 7K	425021	Motor Vehicles	235	-500.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44945	Gasoline use tax	412700	Revenue	90	86.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44946	SPF - IPFF	425368	Motor Vehicles	235	-2425.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44947	Dealer Plates	425230	Secretary Of State	40	-20482.040	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-06T00:00:00	ARD7664453	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44948	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-19T00:00:00	ARB7653483	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44949	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44950	SF Supplier Fee	427500	Revenue	90	3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44951	ID Outs Tickets	423611	Horse Racing Comm	265	-8703.260	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-19T00:00:00	ARD7653581	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44952	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1870.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-19T00:00:00	ARD7653573	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44953	Motor Vehicle Highway Fees	425008	Revenue	90	-6545.880	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44954	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-5313.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-03-19T00:00:00	ARD7653606	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44955	SPF - DARE	425350	Motor Vehicles	235	-150.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44956	SPF - ISP	425371	Motor Vehicles	235	-950.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44957	Unemployment Tax	417810	Dept of Workforce Development	510	-366922.270	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-19T00:00:00	ARD7653616	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44958	Controlled Substances Recovery	426450	Professional Licensing	250	-2970.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-19T00:00:00	ARD7653577	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44959	Ind Supp Fed Medicare A	422060	Veterans Home	570	-8705.370	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-19T00:00:00	ARD7653617	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
44960	Greenways Trust	425400	Motor Vehicles	235	-450.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44961	Gasoline use tax	412700	Transportation	800	130.130	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-06T00:00:00	ARD7664549	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44962	Gasoline Tax	414200	Revenue	90	3732.810	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44963	Transp Infr Impr Fee	428155	Transportation	800	-6308.450	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-06T00:00:00	ARD7664549	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44964	Food and Beverage Tax	418400	State Comptroller	50	-26638.350	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44965	Trip Permit (35%)	427441	Revenue	90	-297.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44966	LABORATORY COSTS	421102	Toxicology	115	-2430.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-19T00:00:00	ARD7653563	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
44967	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44968	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-03-19T00:00:00	ARD7653577	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44969	Food and Beverage Tax	418400	State Comptroller	50	-18033.080	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44970	Heritage Trust Fees	425387	Natural Resources	300	-6725.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-19T00:00:00	ARD7653586	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44971	HP Breakage	423613	Horse Racing Comm	265	-21.010	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-06T00:00:00	ARD7664519	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44972	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-375.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44973	DESIGNATED DONATION	463050	Homeland Security	385	-18900.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-05-02T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44974	State Sales Tax	412010	Transportation	800	-4216.700	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-06T00:00:00	ARD7664549	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44975	Special Olympics Trust Fees	425394	Motor Vehicles	235	-250.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44976	SPF - Rose Hulman	425320	Motor Vehicles	235	-400.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44977	Food and Beverage Tax	418400	State Comptroller	50	-212.930	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44978	SPF - Purdue	425319	Motor Vehicles	235	-8425.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44979	Innkeeper's Tax	418500	Treasurer of State	48	-15.790	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-03-19T00:00:00	ARD7653507	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44980	Construction Inspection Fees	422550	Indiana Dept of Health	400	-15304.300	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-04-06T00:00:00	ARD7664529	2026-05-02T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44981	DOR UST Fees	427465	Environmental Management	495	180.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-19T00:00:00	ARB7653483	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44982	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-19T00:00:00	ARD7653579	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44983	IRP Registration Fees	427420	Revenue	90	-356039.270	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44984	Innkeeper's Tax	418500	Treasurer of State	48	-5955.460	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-06T00:00:00	ARD7664458	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44985	Food and Beverage Tax	418400	State Comptroller	50	-96.290	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44986	Low Lev Radiation Trans	422561	Homeland Security	385	-1000.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44987	Food and Beverage Tax	418400	State Comptroller	50	-3465.710	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44988	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-19T00:00:00	ARD7653571	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44989	TOS Unidentified Funds	401150	Child Services	502	-451.220	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-06T00:00:00	ARD7664539	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44990	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1743.880	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-06T00:00:00	ARD7664526	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44991	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44992	DOR  Service Charge	427449	Revenue	90	-223.080	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44993	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-913763.070	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44994	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-200.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-19T00:00:00	ARD7653593	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44995	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-143447.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-06T00:00:00	ARD7664550	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44996	LARE Fee	425267	Natural Resources	300	-22142.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-19T00:00:00	ARD7653586	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44997	Consumer Settlements	450230	Attorney General	46	-634.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-19T00:00:00	ARD7653504	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44998	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44999	Water Testing Fees	423190	Indiana Dept of Health	400	-408.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-03-19T00:00:00	ARD7653593	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45000	SPF - Colts	425354	Budget Agency	57	-2460.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-19T00:00:00	ARD7653554	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45001	Food and Beverage Tax	418400	State Comptroller	50	-86428.950	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45002	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1250.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-19T00:00:00	BIL7653637	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45003	Program Income	441020	Adjutant General	110	-3163.820	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-19T00:00:00	ARD7653562	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
45004	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-4074.980	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-06T00:00:00	ARD7664521	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45005	LOCAL PROJECTS	464180	Transportation	800	-13469.910	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-06T00:00:00	BIL7664573	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45006	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-325.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-19T00:00:00	ARD7653578	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
45007	Retaliatory Fees	423990	Insurance	210	-17040.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-19T00:00:00	ARD7653570	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45008	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-175.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-03-19T00:00:00	ARD7653570	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45009	Food and Beverage Tax	418400	State Comptroller	50	-181849.110	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45010	Motor Carrier Permit Fees	427440	Revenue	90	-24.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45011	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7525.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45012	Innkeeper's Tax	418500	Treasurer of State	48	-237967.500	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-19T00:00:00	ARD7653507	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45013	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45014	Motor Vehicle Highway Fees	425008	State Comptroller	50	-67436.750	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-06T00:00:00	ARD7664464	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45015	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45016	ID Breakage	423614	Horse Racing Comm	265	-22.350	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-06T00:00:00	ARD7664519	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45017	Trip Permit (35%)	427441	Revenue	90	-595.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45018	Food and Beverage Tax	418400	State Comptroller	50	-171.570	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45019	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-19T00:00:00	ARB7653483	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45020	Electric Vehicle-Suppl Fee	425013	Transportation	800	-99946.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-06T00:00:00	ARD7664550	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45021	Aviation Fuel Excise Tax	413350	Revenue	90	-1906.610	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-19T00:00:00	ARD7653559	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45022	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-137395.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-06T00:00:00	ARD7664522	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45023	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1370.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-19T00:00:00	ARD7653573	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45024	Truck 48K - 54K	425033	Motor Vehicles	235	-200.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45025	Trip Permit (65%)	427446	Revenue	90	-1105.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45026	SPF - Support our Troops	425340	Veterans Affairs	160	-19200.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-06T00:00:00	ARD7664508	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45027	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-04-06T00:00:00	ARD7664539	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45028	Civil Penalties	450411	Revenue	90	-2004.930	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45029	Food and Beverage Tax	418400	State Comptroller	50	-869033.110	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45030	Safety First Trust Fees	425389	Homeland Security	385	-450.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-19T00:00:00	ARD7653591	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45031	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-804.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-19T00:00:00	ARD7653502	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
45032	Volume Fee	422330	Financial Institutions	208	-218.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-19T00:00:00	ARD7653569	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
45033	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2212.420	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-19T00:00:00	ARD7653625	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45034	Fed-VA Per Diem	441030	Veterans Home	570	-181789.930	2026	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2026-03-19T00:00:00	ARD7653617	2026-05-02T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45035	Food and Beverage Tax	418400	State Comptroller	50	-48.590	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45036	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45037	Food and Beverage Tax	418400	State Comptroller	50	-79.980	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45038	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-19T00:00:00	ARD7653573	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45039	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-17655.830	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-06T00:00:00	ARD7664548	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45040	Mining Licenses	424320	Labor	225	-5.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2026-04-06T00:00:00	ARD7664513	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
45041	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-34.200	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-06T00:00:00	ARB7664436	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45042	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45043	SPF - IU	425312	Motor Vehicles	235	-10150.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45044	Motor Vehicle Highway Fees	425008	Revenue	90	-9587.840	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45045	Technology Fee	420105	Homeland Security	385	-1002.700	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45046	Food and Beverage Tax	418400	State Comptroller	50	-176.370	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45047	Transp Infr Impr Fee	428155	Transportation	800	-860535.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-06T00:00:00	ARD7664550	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45048	Food and Beverage Tax	418400	State Comptroller	50	-110.170	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45049	Food and Beverage Tax	418400	State Comptroller	50	-142895.230	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45050	Food and Beverage Tax	418400	State Comptroller	50	-24140.010	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45051	FandW - Direct Donations Revenue	463270	Natural Resources	300	-490.030	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45052	NONGAME FUND	464220	Natural Resources	300	-1134.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-06T00:00:00	ARD7664523	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45053	Food and Beverage Tax	418400	State Comptroller	50	-34118.140	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45054	Banner Permits	428132	Transportation	800	-3580.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-19T00:00:00	ARD7653626	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45055	SPF - Hanover	425308	Motor Vehicles	235	-250.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45056	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45057	500 Festival Trust	425407	Motor Vehicles	235	-500.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45058	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-500.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-04-06T00:00:00	ARD7664517	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
45059	Gasoline use tax	412700	Transportation	800	-1091779.470	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-19T00:00:00	ARD7653625	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45060	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-06T00:00:00	ARB7664436	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45061	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-225.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-03-19T00:00:00	ARD7653590	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
45062	Food and Beverage Tax	418400	State Comptroller	50	-4505.150	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45063	LARE Fee	425267	Natural Resources	300	-11798.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45064	Vital Records Fees	423180	Indiana Dept of Health	400	-554.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-19T00:00:00	ARD7653593	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45065	OandG - Environmental Annual Wel	425731	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45066	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-660079.720	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-19T00:00:00	ARD7653588	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45067	Civil Penalties	450411	Worker's Comp Brd	220	-700.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-06T00:00:00	ARD7664512	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45068	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-06T00:00:00	ARB7664436	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45069	FR - licensed timber buyers li	425614	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45070	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17580.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-19T00:00:00	ARD7653573	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45071	Food and Beverage Tax	418400	State Comptroller	50	-57082.420	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45072	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45073	ID Outs Tickets	423611	Horse Racing Comm	265	-50043.750	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-19T00:00:00	ARD7653581	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45074	HP Breakage	423613	Horse Racing Comm	265	-21.010	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-06T00:00:00	ARD7664519	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45075	Special Fuel Tax	414300	Revenue	90	-712057.680	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45076	Motor Carrier Permit Fees	427440	Revenue	90	-506.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45077	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45078	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45079	Food and Beverage Tax	418400	State Comptroller	50	-33969.030	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45080	Gaming Agent Division Costs	422870	Gaming Comm	190	-36125.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664509	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45081	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-19T00:00:00	ARD7653569	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
45082	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-282032.040	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-06T00:00:00	ARD7664541	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45083	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-19T00:00:00	ARB7653483	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45084	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1116.570	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-06T00:00:00	ARD7664496	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45085	Food and Beverage Tax	418400	State Comptroller	50	-38017.830	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45086	Welfare Repayments	450510	FSSA Family Resources	500	2175.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-19T00:00:00	ARM7653489	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45087	SPF - ISU	425311	Motor Vehicles	235	-700.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45088	Claims and Comp - Road Damage	472342	Transportation	800	-20635.250	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-06T00:00:00	ARD7664549	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45089	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2465.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-04-06T00:00:00	ARD7664530	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45090	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-19T00:00:00	ARD7653557	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45091	SPF - Freemason	425352	Motor Vehicles	235	-850.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45092	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-71604.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-19T00:00:00	ARD7653626	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45093	Innkeeper's Tax	418500	Treasurer of State	48	-609.610	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-04-06T00:00:00	ARD7664458	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45094	HP Breakage	423613	Horse Racing Comm	265	-3.660	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-06T00:00:00	ARD7664519	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45095	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-19T00:00:00	ARB7653483	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45096	ID Breakage	423614	Horse Racing Comm	265	-26.980	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-19T00:00:00	ARD7653580	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45097	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-39000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-19T00:00:00	ARD7653609	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
45098	SPF - Colts	425354	Budget Agency	57	-3240.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-04-06T00:00:00	ARD7664494	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45099	Food and Beverage Tax	418400	State Comptroller	50	-42112.790	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45100	Federal Service Charges	428060	State Police	100	-6106.720	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-04-06T00:00:00	ARD7664503	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45101	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-06T00:00:00	ARD7664461	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45102	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45103	Plan Review	422554	Homeland Security	385	-289492.190	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45104	DOR BMV OSOW Fee	427475	Revenue	90	-66584.550	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45105	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-261.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-06T00:00:00	ARD7664451	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
45106	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45107	Motor Carrier Permit Fee	427452	Transportation	800	-400.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-06T00:00:00	ARD7664549	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45108	IN Golf Foundation	425039	Motor Vehicles	235	-275.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45109	Food and Beverage Tax	418400	State Comptroller	50	-13295.010	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45110	Ind Supp Fed Medicare B	422061	Veterans Home	570	-11328.360	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-19T00:00:00	ARD7653617	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45111	Food and Beverage Tax	418400	State Comptroller	50	-18346.800	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45112	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-608458.030	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-03-19T00:00:00	ARD7653570	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45113	Odometer Fees	425007	State Police	100	-3843.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664503	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45114	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45115	Food and Beverage Tax	418400	State Comptroller	50	-18640.650	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45116	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-139056.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45117	Adoption Fees	423020	Indiana Dept of Health	400	-180.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-20T00:00:00	ARD7673701	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45118	Food and Beverage Tax	418400	State Comptroller	50	-687.500	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45119	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45120	SPF - Support our Troops	425340	Veterans Affairs	160	-8545.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-20T00:00:00	ARD7673676	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45121	Food and Beverage Tax	418400	State Comptroller	50	-4676.400	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45122	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-625.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	ARB7674470	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45123	Solid waste disposal fee	421350	Environmental Management	495	-10108.550	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-04-20T00:00:00	ARB7674470	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45124	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45125	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-975.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45126	Food and Beverage Tax	418400	State Comptroller	50	-3095.770	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45127	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8024.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-04-20T00:00:00	ARD7673693	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45128	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1408.810	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-20T00:00:00	ARD7673721	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45129	Special Fuel Tax	414300	Revenue	90	-672270.390	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45130	DOR IDEM Fees	427470	Environmental Management	495	-8296.340	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-20T00:00:00	ARD7673708	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45131	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45132	DOR BMV OSOW Fee	427475	Revenue	90	-80228.040	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45133	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-209228.130	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-20T00:00:00	ARD7673715	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45134	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	ARB7673607	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45135	SPF - Freemason	425352	Motor Vehicles	235	-1025.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45136	State Library Sales Tax	412430	Library	730	-1.020	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-20T00:00:00	ARD7673720	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45137	SPF - ISU	425311	Motor Vehicles	235	-400.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45138	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31031.220	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-20T00:00:00	ARD7673669	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45139	Occupational License Fee	422820	Gaming Comm	190	-36463.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-04-20T00:00:00	ARD7673677	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45140	SPF - IEdT	425361	Motor Vehicles	235	-725.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45141	Truck under 7K	425021	Motor Vehicles	235	-200.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45142	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-3558.430	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-20T00:00:00	ARB7673607	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45143	DOR  Service Charge	427449	Revenue	90	-382.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45144	Welfare Repayments	450510	Family and Social Svcs Admin	405	700.630	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-20T00:00:00	ARD7673702	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
45145	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	ARB7673607	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45146	Food and Beverage Tax	418400	State Comptroller	50	-46.150	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45147	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45148	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-20473.910	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2026-04-20T00:00:00	ARD7673710	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
45149	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	ARB7673607	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45150	Welfare Repayments	450510	Early Child Learning	501	13135.380	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-20T00:00:00	ARD7673712	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
45151	Consumer Credit License Applic	422302	Financial Institutions	208	-9100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-20T00:00:00	ARD7673678	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
45152	HP Breakage	423613	Horse Racing Comm	265	-16.060	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-20T00:00:00	ARD7673687	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45153	Food and Beverage Tax	418400	State Comptroller	50	-46054.770	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45154	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-168166.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-20T00:00:00	ARD7673722	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45155	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45156	DESIGNATED DONATION	463050	Arts Comm	705	-525.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-04-20T00:00:00	ARD7673719	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
45157	Food and Beverage Tax	418400	State Comptroller	50	-5218.420	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45158	Gasoline use tax	412700	Transportation	800	-640479.270	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-20T00:00:00	ARD7673721	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45159	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4470.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-04-20T00:00:00	ARD7673693	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45160	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45161	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-6237.560	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-20T00:00:00	ARB7675357	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45162	SPF - Nurses	425367	Motor Vehicles	235	-2450.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45163	ID Breakage	423614	Horse Racing Comm	265	-21.370	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-20T00:00:00	ARD7673687	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45164	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45165	Food and Beverage Tax	418400	State Comptroller	50	-1984.760	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45166	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-60497.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-20T00:00:00	ARD7673690	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45167	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45168	Food and Beverage Tax	418400	State Comptroller	50	-79948.630	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45169	ID Breakage	423614	Horse Racing Comm	265	-122.890	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-20T00:00:00	ARD7673687	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45170	Consumer Settlements	450230	Attorney General	46	-663.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-20T00:00:00	ARD7673629	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45171	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-20T00:00:00	ARB7673607	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45172	Welfare Repayments	450510	FSSA Family Resources	500	7701.980	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-20T00:00:00	ARM7673614	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45173	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45174	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	42036844.260	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-20T00:00:00	ARD7673716	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45175	Occupational License Fee	422820	Gaming Comm	190	-15250.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-20T00:00:00	ARD7673677	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45176	Wild Turkey Trust	425397	Motor Vehicles	235	-650.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45177	Food and Beverage Tax	418400	State Comptroller	50	-24923.360	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45178	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-8789.930	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-04-20T00:00:00	ARD7673668	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45179	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-20T00:00:00	ARD7673673	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45180	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-20T00:00:00	ARD7673681	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45181	Odometer Fees	425007	State Police	100	-1326.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-20T00:00:00	ARD7673671	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45182	Stop Diabetes Trust	425403	Motor Vehicles	235	-225.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45183	Solid waste disposal fee	421350	Environmental Management	495	-3.310	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-04-20T00:00:00	ARB7675357	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45184	Food and Beverage Tax	418400	State Comptroller	50	-2547.840	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45185	Water Testing Fees	423190	Indiana Dept of Health	400	-377.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-20T00:00:00	ARD7673701	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45186	Alcoholic Beverage Taxes	416100	Revenue	90	-165635.070	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45187	Fed-VA Per Diem	441030	Veterans Home	570	-828813.140	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-04-20T00:00:00	ARD7673718	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45188	Special Fuel Tax	414300	Revenue	90	-1895487.080	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45189	HP Breakage	423613	Horse Racing Comm	265	-2.800	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-20T00:00:00	ARD7673687	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45190	ANNUAL - TITLE V FEES	421018	Environmental Management	495	7386.970	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-20T00:00:00	BIL7673732	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45191	Welfare Repayments	450510	FSSA Family Resources	500	-1608996.460	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-20T00:00:00	ARD7673711	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45192	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-20T00:00:00	ARD7673678	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
45193	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45194	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1082.850	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-04-20T00:00:00	ARD7673668	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45195	Food and Beverage Tax	418400	State Comptroller	50	-263.760	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45196	Accountant Investigative	451130	Professional Licensing	250	-40.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-04-20T00:00:00	ARD7673684	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45197	SPF - Indy HoF	425355	Motor Vehicles	235	-550.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45198	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-4000.000	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-04-20T00:00:00	ARD7673704	2026-05-02T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
45199	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-521.880	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-04-20T00:00:00	ARD7673716	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45200	SPF - ISP	425371	Motor Vehicles	235	-825.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45201	RPAF Tipping Fees	427467	Environmental Management	495	-4942.290	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-20T00:00:00	ARB7673607	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45202	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	ARB7674470	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45203	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-41994.250	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-20T00:00:00	ARD7673669	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45204	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	ARB7674470	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45205	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1575.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	ARB7673607	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45206	SPF - IBE	425359	Motor Vehicles	235	-325.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45207	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-04-20T00:00:00	ARD7673677	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45208	Food and Beverage Tax	418400	State Comptroller	50	-212.440	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45209	Food and Beverage Tax	418400	State Comptroller	50	-70413.630	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45210	SPF - IWU	425315	Motor Vehicles	235	-150.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45211	SPF - ND	425327	Motor Vehicles	235	-1550.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45212	RPAF Tipping Fees	427467	Environmental Management	495	-33241.620	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-20T00:00:00	ARB7674470	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45213	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45214	Trip Permit (35%)	427441	Revenue	90	-350.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45215	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-04-20T00:00:00	BIL7673732	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45216	Food and Beverage Tax	418400	State Comptroller	50	-30147.290	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45217	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-64881.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-20T00:00:00	ARD7673722	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45218	IN Volunteer Firefighters	425037	Motor Vehicles	235	-460.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45219	Food and Beverage Tax	418400	State Comptroller	50	-19723.800	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45220	Trip Permit (65%)	427446	Revenue	90	-650.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45221	IRP Registration Fees	427420	Revenue	90	-254215.800	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45222	SPF - Purdue	425319	Motor Vehicles	235	-5875.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45223	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-43168.570	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-04-20T00:00:00	ARD7673706	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
45224	SPF - Colts	425354	Budget Agency	57	-1140.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-04-20T00:00:00	ARD7673667	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45225	Food and Beverage Tax	418400	State Comptroller	50	-36409.200	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45226	Food and Beverage Tax	418400	State Comptroller	50	-1034138.030	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45227	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45228	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45229	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-20T00:00:00	ARD7673681	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45230	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-696.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-20T00:00:00	ARD7673626	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
45231	Civil Penalties	450411	Worker's Comp Brd	220	-1050.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-20T00:00:00	ARD7673680	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45232	Motor Vehicle Highway Fees	425008	Revenue	90	-488.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-20T00:00:00	ARD7673670	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45233	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45234	Food and Beverage Tax	418400	State Comptroller	50	-5068.210	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45235	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45236	Food and Beverage Tax	418400	State Comptroller	50	-1585.730	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45237	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-160.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45238	Pet Friendly Trust	425399	Motor Vehicles	235	-3275.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45239	Food and Beverage Tax	418400	State Comptroller	50	-1012.010	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45240	Unemployment Tax	417810	Dept of Workforce Development	510	-3257004.020	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-20T00:00:00	ARD7673717	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45241	Food and Beverage Tax	418400	State Comptroller	50	-53.680	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45242	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45243	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-20T00:00:00	ARD7673673	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45244	LOCAL PROJECTS	464180	Child Services	502	-50.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-20T00:00:00	ARD7673713	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45245	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-20T00:00:00	ARD7673677	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45246	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-82.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-20T00:00:00	ARD7673701	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45247	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-20T00:00:00	ARB7673607	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45248	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45249	Librarian Certification Fee	424610	Library	730	-200.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-04-20T00:00:00	ARD7673720	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45250	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45251	State Sales Tax	412010	Transportation	800	-53408.060	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-20T00:00:00	ARD7673721	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45252	Food and Beverage Tax	418400	State Comptroller	50	-2351.660	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-20T00:00:00	ARD7673640	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45253	DONATION NOT FOR PROFITS	463210	Library	730	-601.710	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-20T00:00:00	ARD7673720	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45254	Abandoned Property	462100	Treasurer of State	48	-135846.970	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-20T00:00:00	ARD7673631	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45255	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45256	State Sales Tax	412010	Transportation	800	-12638.550	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-20T00:00:00	ARD7673721	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45257	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-200.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-04-20T00:00:00	ARD7673685	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
45258	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2775.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45259	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-17619.100	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-20T00:00:00	ARD7673686	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45260	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-04-20T00:00:00	ARD7673698	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
45261	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45262	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45263	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-132729.300	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-20T00:00:00	ARD7673703	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
45264	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45265	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-20T00:00:00	ARD7673709	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45266	SPF - Wabash	425332	Motor Vehicles	235	-375.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-04-20T00:00:00	ARD7673683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45267	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	16377.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-20T00:00:00	ARD7673704	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
45268	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-29T00:00:00	ARB7581920	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45269	Food and Beverage Tax	418400	State Comptroller	50	-16650.480	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45270	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45271	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45272	RealEstate FraudApp-Fees	429333	Attorney General	46	-130.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-10-23T00:00:00	ARD7524291	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45273	Innkeeper's Tax	418500	Treasurer of State	48	-287.590	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-01-29T00:00:00	ARD7581947	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45274	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1131.600	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-23T00:00:00	ARD7524369	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45275	Truck under 7K	425021	Motor Vehicles	235	-1025.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45276	Innkeeper's Tax	418500	Treasurer of State	48	-71.660	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45277	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-25424.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45278	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8460.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45279	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2580.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-01-29T00:00:00	ARD7581941	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45280	Transp Infr Impr Fee	428155	Transportation	800	-1558830.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-23T00:00:00	ARD7524370	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45281	Transp Infr Impr Fee	428155	Transportation	800	-797460.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-29T00:00:00	ARD7582048	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45282	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-630936.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-23T00:00:00	ARD7524370	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45283	SPF - Riley HFK	425376	Motor Vehicles	235	-6500.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45284	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-20880.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45285	LABORATORY COSTS	421102	Toxicology	115	-500.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-23T00:00:00	ARD7524332	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
45286	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-315594.170	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-23T00:00:00	ARD7524364	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45287	SPF - Am Legion	425341	Motor Vehicles	235	-110.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45288	SPF - DARE	425350	Motor Vehicles	235	-875.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45289	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45290	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6325.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45291	Choose Life Trust Fees	425393	Motor Vehicles	235	-1350.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45292	Food and Beverage Tax	418400	State Comptroller	50	-2746.280	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45293	Disability Premiums ER	428990	Disability - State Personnel	71	-5184.340	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-29T00:00:00	ARB7581912	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
45294	Motor Vehicle Highway Fees	425008	Revenue	90	-4185.620	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45295	Transp Infr Impr Fee	428155	Transportation	800	-301.330	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-23T00:00:00	ARD7524369	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45296	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45297	DOR BMV OSOW Fee	427475	Transportation	800	-130.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-29T00:00:00	ARD7582047	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45298	Controlled Substances Recovery	426450	Professional Licensing	250	-113780.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-23T00:00:00	ARD7524342	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45299	NONGAME FUND	464220	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-23T00:00:00	ARD7524348	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45300	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1688288.950	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-23T00:00:00	ARD7524352	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45301	Innkeeper's Tax	418500	Natural Resources	300	-106187.320	2026	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45302	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4800.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45303	Real Estate Investigative	451140	Professional Licensing	250	-130.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-10-23T00:00:00	ARD7524342	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45304	SPF - Colts	425354	Budget Agency	57	-2820.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-29T00:00:00	ARD7581991	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45305	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-125635.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-29T00:00:00	ARD7582048	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45306	Food and Beverage Tax	418400	State Comptroller	50	-187577.880	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45307	SPF - St Francis	425328	Motor Vehicles	235	-500.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45308	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45309	Food and Beverage Tax	418400	State Comptroller	50	-35.720	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45310	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-292.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-29T00:00:00	ARD7582010	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45311	Independent Contractor Fees	428510	Worker's Comp Brd	220	-345.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-23T00:00:00	ARD7524337	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45312	Seizure for controlled substan	452140	Treasurer of State	48	-1826.010	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-01-29T00:00:00	ARD7581948	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45313	Motor Carrier Permit Fee	427452	Transportation	800	-2550.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-23T00:00:00	ARD7524369	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45314	SPF - 4H	425356	Motor Vehicles	235	-2200.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45315	SPF - Butler	425304	Motor Vehicles	235	-3225.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45316	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-21951.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45317	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-30251.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-23T00:00:00	ARD7524356	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45318	Food and Beverage Tax	418400	State Comptroller	50	-782.950	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45319	ID Breakage	423614	Horse Racing Comm	265	-26.510	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-23T00:00:00	ARD7524345	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45320	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2750.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45321	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-23T00:00:00	ARD7524355	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45322	SPF - Rose Hulman	425320	Motor Vehicles	235	-675.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45323	Teaching Licensing Fees	427010	Education	700	-8100.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-29T00:00:00	ARD7582044	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
45324	HP Breakage	423613	Horse Racing Comm	265	-5.830	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-29T00:00:00	ARD7582011	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45325	SPF - Colts	425354	Budget Agency	57	-6480.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-23T00:00:00	ARD7524324	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45326	Certificate Fee	423319	Indiana Dept of Health	400	-7500.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-01-29T00:00:00	ARD7582022	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45327	SPF - Riley HFK	425376	Motor Vehicles	235	-2825.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45328	Food and Beverage Tax	418400	State Comptroller	50	-2078.960	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45329	Copies and Report Fees	420360	State Police	100	-600.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-01-29T00:00:00	ARD7581997	2026-05-02T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45330	LARE Fee	425267	Natural Resources	300	-17667.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45331	SPF - IEdT	425361	Education	700	-1081.250	2026	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2026-01-29T00:00:00	ARD7582043	2026-05-02T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
45332	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-360.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45333	Notary Public Commissions	427520	Secretary Of State	40	-5047.170	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-29T00:00:00	ARD7581944	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45334	SPF - Evansville	425325	Motor Vehicles	235	-1000.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45335	Special Fuel Tax	414300	Revenue	90	67800.320	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45336	Librarian Certification Fee	424610	Library	730	-210.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-10-23T00:00:00	ARD7524368	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45337	NONGAME FUND	464220	Natural Resources	300	-3781.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-29T00:00:00	ARD7582014	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45338	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45339	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-29T00:00:00	BIL7582059	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45340	DONATION NOT FOR PROFITS	463210	Library	730	-643.720	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-29T00:00:00	ARD7582046	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45341	Food and Beverage Tax	418400	State Comptroller	50	-7939.430	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45342	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-10-23T00:00:00	ARM7524278	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45343	Food and Beverage Tax	418400	State Comptroller	50	-1513.200	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45344	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45345	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45346	Food and Beverage Tax	418400	State Comptroller	50	-7158.440	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45347	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45348	LOCAL PROJECTS	464180	Transportation	800	-947.770	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-29T00:00:00	ARD7582048	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45349	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1179.880	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-23T00:00:00	ARD7524346	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45350	Board of Accounts Examntn Fees	420110	Board of Accounts	80	12470.150	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-29T00:00:00	BIL7582051	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
45351	Innkeeper's Tax	418500	Treasurer of State	48	-583.510	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45352	LARE Fee	425267	Natural Resources	300	-24470.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45353	Trip Permit (65%)	427446	Revenue	90	-325.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45354	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-847.640	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-05-02T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45355	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4800.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-23T00:00:00	ARD7524355	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45356	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45357	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-830.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45358	A Kid Again Trust	425409	Motor Vehicles	235	-125.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45359	Food and Beverage Tax	418400	State Comptroller	50	-6303.930	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45360	FandW - Direct Donations Revenue	463270	Natural Resources	300	-208.780	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45361	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-29T00:00:00	ARD7581993	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45362	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-319.650	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-10-23T00:00:00	ARD7524360	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
45363	Volume Fee	422330	Financial Institutions	208	-15832.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-29T00:00:00	ARD7582002	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
45364	Food and Beverage Tax	418400	State Comptroller	50	-492.940	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45365	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	20000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45366	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-23T00:00:00	ARD7524339	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45367	Banner Permits	428132	Transportation	800	-3260.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-23T00:00:00	ARD7524370	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45368	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3630.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-23T00:00:00	ARD7524339	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45369	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-69.830	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-29T00:00:00	ARD7581999	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45370	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-63343.040	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-23T00:00:00	ARD7524327	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45371	RPAF Tipping Fees	427467	Environmental Management	495	-52354.290	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-23T00:00:00	ARB7525096	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45372	DOR IDEM Fees	427470	Environmental Management	495	-28204.970	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-29T00:00:00	ARD7582027	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45373	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45374	DOR  Service Charge	427449	Revenue	90	-37.980	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45375	LARE Fee	425267	Natural Resources	300	-7805.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45376	Electric Vehicle-Suppl Fee	425013	Transportation	800	-90024.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-29T00:00:00	ARD7582048	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45377	LOCAL PROJECTS	464180	Transportation	800	-1550321.710	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-01-29T00:00:00	BIL7582065	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45378	IN Emergency Medical Services	425040	Motor Vehicles	235	-1000.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45379	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-225.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45380	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45381	Innkeeper's Tax	418500	Treasurer of State	48	-1182.120	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45382	L/E - Fish and Game Settlement	451041	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45383	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45384	Special Fuel Tax	414300	Revenue	90	23426.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45385	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-925.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45386	HP Breakage	423613	Horse Racing Comm	265	-5.830	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-29T00:00:00	ARD7582011	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45387	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-23T00:00:00	ARD7524370	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45388	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46806.610	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-23T00:00:00	ARD7524327	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45389	HP Breakage	423613	Horse Racing Comm	265	-4.350	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-23T00:00:00	ARD7524345	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45390	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45391	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-23T00:00:00	ARD7524359	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45392	Gasoline Tax	414200	Revenue	90	-348673.170	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45393	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-10-23T00:00:00	ARD7524342	2026-05-02T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45394	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45395	Entomology - nursery dealers l	425434	Natural Resources	300	-253.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45396	Food and Beverage Tax	418400	State Comptroller	50	-5171.660	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45397	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45398	Motor Pool Charges	439355	Dept of Administration	61	-124.560	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-23T00:00:00	ARD7524325	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45399	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-32990.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45400	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1970.860	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-23T00:00:00	ARD7524325	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45401	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-488.380	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-29T00:00:00	ARD7582017	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45402	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-10-23T00:00:00	ARD7524342	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45403	Motor Carrier Permit Fees	427440	Revenue	90	-42.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45404	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-55.220	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-29T00:00:00	ARD7582023	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
45405	FandW - Online Revenue	425457	Natural Resources	300	-475151.090	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45406	500 Festival Trust	425407	Motor Vehicles	235	-625.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45407	SPF - IEdT	425361	Motor Vehicles	235	-650.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45408	Truck 9K - 10K	425023	Motor Vehicles	235	-1100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45409	Motor Carrier Fuel Tax	414400	Transportation	800	-783981.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-29T00:00:00	ARD7582047	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45410	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-571.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45411	DOR  Service Charge	427449	Revenue	90	-128.100	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45412	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-168.900	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-23T00:00:00	ARD7524364	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45413	Unemployment Tax	417810	Dept of Workforce Development	510	-1333279.880	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-29T00:00:00	ARD7582036	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45414	Trip Permit (35%)	427441	Revenue	90	-175.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45415	Restitution	452030	Criminal Justice Institute	32	-58.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-01-29T00:00:00	ARD7581943	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
45416	ANNUAL - FESOP FEES	421012	Environmental Management	495	-6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-23T00:00:00	ARM7524278	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45417	Motor Vehicle Highway Fees	425008	Revenue	90	-16096.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45418	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-337824.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-29T00:00:00	ARD7582048	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45419	Disability Premiums EE	428991	Disability - State Personnel	71	-1287.880	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-29T00:00:00	ARB7581912	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
45420	Ind Supp Fed Medicare B	422061	Veterans Home	570	-5316.610	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-29T00:00:00	ARD7582038	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45421	Food and Beverage Tax	418400	State Comptroller	50	-1592.070	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45422	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-23T00:00:00	ARB7524277	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45423	Safety First Trust Fees	425389	Homeland Security	385	-425.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-29T00:00:00	ARD7582020	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45424	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31303.590	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-29T00:00:00	ARD7581993	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45425	Copies and Report Fees	420360	Neuro Diagnostic Ins	451	150.020	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-01-29T00:00:00	ARD7582026	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
45426	Independent Contractor Fees	428510	Worker's Comp Brd	220	-765.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-29T00:00:00	ARD7582003	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45427	Food and Beverage Tax	418400	State Comptroller	50	-9532.680	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45428	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-29T00:00:00	ARD7582028	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45429	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45430	SPF - IKFT	425364	Child Services	502	-975.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-29T00:00:00	ARD7582033	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45431	500 Festival Trust	425407	Motor Vehicles	235	-1350.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45432	Solid waste disposal fee	421350	Environmental Management	495	-39652.420	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-23T00:00:00	ARB7524277	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45433	SPF - BallState	425302	Motor Vehicles	235	-5650.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45434	Food and Beverage Tax	418400	State Comptroller	50	-584.340	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45435	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-29T00:00:00	ARD7581993	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45436	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45437	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1503.220	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-29T00:00:00	ARD7582037	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45438	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1355.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-29T00:00:00	ARD7582005	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45439	Innkeeper's Tax	418500	Treasurer of State	48	-1489.070	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45440	Innkeeper's Tax	418500	Treasurer of State	48	-1358.870	2026	General Government	CIF Union County	73320	State Dedicated Fund	2026-01-29T00:00:00	ARD7581947	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45441	Water Testing Fees	423190	Indiana Dept of Health	400	-183.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-29T00:00:00	ARD7582022	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45442	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-23T00:00:00	ARB7525096	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45443	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45444	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45445	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2975.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-29T00:00:00	ARB7581920	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45446	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-525.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45447	SPF - 4H	425356	Motor Vehicles	235	-1125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45448	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45449	Choose Life Trust Fees	425393	Motor Vehicles	235	-675.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45450	Technololgy Fund Fees	425284	Motor Vehicles	235	-47546.900	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45451	Food and Beverage Tax	418400	State Comptroller	50	-754.400	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45452	SPF - Support our Troops	425340	Veterans Affairs	160	-9885.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-29T00:00:00	ARD7582001	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45453	SPF - IBE	425359	Motor Vehicles	235	-1500.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45454	Food and Beverage Tax	418400	State Comptroller	50	-9620.790	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45455	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-29T00:00:00	ARD7582015	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45456	Vital Records Fees	423180	Indiana Dept of Health	400	-698.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-01-29T00:00:00	ARD7582022	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45457	SPF - Nurses	425367	Motor Vehicles	235	-3700.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45458	Food and Beverage Tax	418400	State Comptroller	50	-3210.460	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45459	SPF - USI	425329	Motor Vehicles	235	-650.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45460	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45461	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-01-29T00:00:00	ARD7582008	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45462	Food and Beverage Tax	418400	State Comptroller	50	-299.620	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45463	Donate Life Trust	425404	Motor Vehicles	235	-450.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45464	Donate Life Trust	425404	Motor Vehicles	235	-1425.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45465	SPF - JDRF	425373	Motor Vehicles	235	-575.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45466	Alcoholic Beverage Taxes	416100	Revenue	90	-115.590	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45467	PRETREATMENT	421176	Environmental Management	495	350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-23T00:00:00	BIL7524378	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45468	Bicycle Indiana Trust	425396	Motor Vehicles	235	-700.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45469	Auditor of State Fines	450310	Treasurer of State	48	-36444.410	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-23T00:00:00	ARD7524293	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45470	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-125.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45471	FR - payphone commission reven	425623	Correction	615	-1153108.650	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2026-01-29T00:00:00	ARD7582039	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
45472	Federal Service Charges	428060	State Police	100	-13133.010	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-01-29T00:00:00	ARD7581997	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45473	SPF - Hanover	425308	Motor Vehicles	235	-300.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45474	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1291.110	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-29T00:00:00	ARD7582046	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45475	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-23T00:00:00	ARB7525096	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45476	State Forfeitures/Restitutions	461051	State Police	100	-16434.100	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-01-29T00:00:00	ARD7581997	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45477	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1401909.160	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45478	Military Relief Check-off	464226	Veterans Affairs	160	-127.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-23T00:00:00	ARD7524333	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45479	Food and Beverage Tax	418400	State Comptroller	50	-563.960	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45480	Food and Beverage Tax	418400	State Comptroller	50	-2479.050	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45481	CO LE - Current RPI Rev	451047	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45482	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-23T00:00:00	ARD7524339	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45483	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-23T00:00:00	ARB7524277	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45484	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-29T00:00:00	ARB7581920	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45485	SPF - IKFT	425364	Child Services	502	-3025.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-23T00:00:00	ARD7524363	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45486	Truck 16K - 20K	425026	Motor Vehicles	235	-450.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45487	HP Breakage	423613	Horse Racing Comm	265	-25.020	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-23T00:00:00	ARD7524345	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45488	Safety First Trust Fees	425389	Homeland Security	385	-1425.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-23T00:00:00	ARD7524354	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45489	American Legion Auxiliary	425416	Motor Vehicles	235	-75.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45490	General Interest Income	429680	Natural Resources	300	-45612.270	2026	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-05-02T00:00:00	Indiana Natural Heritage Protection	6220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45491	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45492	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45493	Food and Beverage Tax	418400	State Comptroller	50	-1511.610	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45494	Motor Vehicle Highway Fees	425008	Revenue	90	-1592.150	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45495	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-225.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45496	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4358.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-23T00:00:00	ARD7524356	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45497	SPF - IU	425312	Motor Vehicles	235	-28400.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45498	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45499	IN State Council K of C	425378	Motor Vehicles	235	-255.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45500	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-3368.180	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-29T00:00:00	ARD7582036	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45501	Truck 54K - 60K	425034	Motor Vehicles	235	-725.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45502	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-7.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-23T00:00:00	ARD7524368	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45503	ID Breakage	423614	Horse Racing Comm	265	0.080	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-29T00:00:00	ARD7582011	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45504	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2026-01-29T00:00:00	ARD7582008	2026-05-02T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45505	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-29T00:00:00	ARD7581993	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45506	Food and Beverage Tax	418400	State Comptroller	50	-538.970	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45507	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-350.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45508	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-29T00:00:00	ARB7581920	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45509	Truck 48K - 54K	425033	Motor Vehicles	235	-400.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45510	LOCAL PROJECTS	464180	Child Services	502	-3798.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-23T00:00:00	ARD7524363	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45511	Heritage Trust Fees	425387	Natural Resources	300	-19275.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45512	Solid waste disposal fee	421350	Environmental Management	495	-1503.350	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-10-23T00:00:00	ARB7525096	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45513	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-211064.860	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-29T00:00:00	ARD7582034	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45514	Food and Beverage Tax	418400	State Comptroller	50	-957.710	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45515	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45516	Water - Floodway Permits	425776	Natural Resources	300	-1600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45517	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45518	SPF - IBST	425360	Motor Vehicles	235	-875.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45519	SPF - IUPUI	425314	Motor Vehicles	235	-575.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45520	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-29T00:00:00	ARD7582010	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45521	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-7505.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-23T00:00:00	ARD7524336	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45522	Undesignated Donations	463280	State Police	100	-320.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-01-29T00:00:00	ARD7581997	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45523	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-23T00:00:00	ARD7524370	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45524	Food and Beverage Tax	418400	State Comptroller	50	-2855.050	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45525	DESIGNATED DONATION	463050	Arts Comm	705	-1450.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-23T00:00:00	ARD7524366	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
45526	Innkeeper's Tax	418500	Treasurer of State	48	-169.110	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45527	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-21340.200	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-23T00:00:00	ARB7525096	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45528	Motor Carrier Permit Fees	427440	Revenue	90	-24.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45529	LIBRARY - EXTENSION SERVICE	464170	Library	730	-5110.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-01-29T00:00:00	ARD7582046	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45530	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-23T00:00:00	ARD7524339	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45531	Motor Carrier Permit Fee	427452	Transportation	800	-2625.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-29T00:00:00	ARD7582047	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45532	SPF - ND	425327	Motor Vehicles	235	-7375.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45533	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45534	DOR BMV OSOW Fee	427475	Revenue	90	-71788.160	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45535	Mine Subsdnce Insur Premium	423960	Insurance	210	-101029.310	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-10-23T00:00:00	ARD7524336	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45536	IN Golf Foundation	425039	Motor Vehicles	235	-350.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45537	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-603073.160	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-01-29T00:00:00	ARD7582004	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45538	Trip Permit (65%)	427446	Revenue	90	-2730.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45539	Food and Beverage Tax	418400	State Comptroller	50	-391.010	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45540	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-10-23T00:00:00	ARD7524355	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45541	Truck 23K - 26K	425028	Motor Vehicles	235	-675.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45542	Entomology - nursery dealers l	425434	Natural Resources	300	-1300.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-23T00:00:00	ARD7524349	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45543	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1106.280	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-23T00:00:00	ARD7524357	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
45544	Food and Beverage Tax	418400	State Comptroller	50	-135.350	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45545	Food and Beverage Tax	418400	State Comptroller	50	-1351.150	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45546	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-11.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-29T00:00:00	ARD7582046	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45547	SPF - Indy HoF	425355	Motor Vehicles	235	-1525.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45548	State Sales Tax	412010	Transportation	800	-14432.640	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-23T00:00:00	ARD7524369	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45549	Sales - SFTY EDU TRAINING	430965	State Police	100	-2195.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-01-29T00:00:00	ARD7581997	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45550	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-11.340	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-23T00:00:00	ARD7524364	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45551	Food and Beverage Tax	418400	State Comptroller	50	-71.310	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45552	SPF - Butler	425304	Motor Vehicles	235	-1550.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45553	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-23T00:00:00	ARB7524277	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45554	Alcoholic Beverage Taxes	416100	Revenue	90	-1170.050	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45555	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-700.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-29T00:00:00	ARD7582002	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
45556	Food and Beverage Tax	418400	State Comptroller	50	-8517.690	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45557	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45558	Motor Vehicle Highway Fees	425008	Revenue	90	-173.710	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45559	SPF - Evansville	425325	Motor Vehicles	235	-350.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45560	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-68161.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45561	Aircraft License Excise Tax	413100	Revenue	90	-1471.770	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45562	Food and Beverage Tax	418400	State Comptroller	50	-13822.510	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45563	Innkeeper's Tax	418500	Treasurer of State	48	-564.250	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-29T00:00:00	ARD7581947	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45564	SPF - IFFAT	425363	Motor Vehicles	235	-1700.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45565	Veterans Home Resident Collect	428410	Veterans Home	570	-67537.970	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-29T00:00:00	ARD7582038	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45566	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-24.260	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-23T00:00:00	ARD7524344	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45567	IN Association of Realtors	425415	Motor Vehicles	235	-375.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45568	SPF - Wabash	425332	Motor Vehicles	235	-475.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45569	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45570	FandW - POS vendor license sales	425458	Natural Resources	300	-53.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45571	Innkeeper's Tax	418500	Treasurer of State	48	-3704.440	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45572	Nonconsumer Settlements/Fees	450260	State Police	100	-4834.910	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-01-29T00:00:00	ARD7581997	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45573	Alzheimer's Association, Great	425285	Motor Vehicles	235	-175.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45574	Welfare Repayments	450510	FSSA Family Resources	500	1174.220	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-29T00:00:00	ARD7582031	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45575	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-294139.830	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-29T00:00:00	ARD7582037	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45576	GIFT SHOP	432100	Library	730	-64.820	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-29T00:00:00	ARD7582046	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45577	SPF - St Francis	425328	Motor Vehicles	235	-350.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45578	DESIGNATED DONATION	463050	Arts Comm	705	-700.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-29T00:00:00	ARD7582045	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
45579	SPF - BallState	425302	Motor Vehicles	235	-1700.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45580	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1080.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45581	Motor Vehicle Highway Fees	425008	Revenue	90	-29478.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45582	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-262.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-10-23T00:00:00	ARD7524336	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45583	Food and Beverage Tax	418400	State Comptroller	50	-1064.170	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45584	InsurAgts and Related Lic	423920	Insurance	210	-690931.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-23T00:00:00	ARD7524336	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45585	Adoption Fees	423020	Indiana Dept of Health	400	-180.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-01-29T00:00:00	ARD7582022	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45586	Gasoline use tax	412700	Revenue	90	-97379.030	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45587	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45588	Food and Beverage Tax	418400	State Comptroller	50	-2826.630	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45589	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-29T00:00:00	ARD7582005	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45590	DOR BMV OSOW Fee	427475	Revenue	90	-206541.120	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45591	HP Breakage	423613	Horse Racing Comm	265	-25.020	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-23T00:00:00	ARD7524345	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45592	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45593	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-875.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45594	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	28040.610	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-29T00:00:00	ARD7581947	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45595	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-29T00:00:00	ARB7581920	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45596	SPF - Freemason	425352	Motor Vehicles	235	-500.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45597	Motor Vehicle Highway Fees	425008	Revenue	90	-4395.470	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45598	The Milk Bank	425289	Motor Vehicles	235	-100.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45599	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45600	ID Breakage	423614	Horse Racing Comm	265	-4.610	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-23T00:00:00	ARD7524345	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45601	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-224840.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-23T00:00:00	ARD7524370	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45602	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1125.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-23T00:00:00	ARD7524343	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
45603	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-29T00:00:00	ARD7582005	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45604	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45605	Food and Beverage Tax	418400	State Comptroller	50	-1774.290	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45606	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45607	SPF - Nurses	425367	Motor Vehicles	235	-12075.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45608	Child Care Ministries	422540	Early Child Learning	501	-50.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-01-29T00:00:00	ARD7582032	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
45609	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45610	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45611	SPF - State Museum Trust	425395	Motor Vehicles	235	-325.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45612	Innkeeper's Tax	418500	Treasurer of State	48	-7316.290	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45613	GIFT SHOP	432100	Library	730	-1.000	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-23T00:00:00	ARD7524368	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45614	Alcoholic Beverage Taxes	416100	Revenue	90	-50.530	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45615	WASTEWATER CONSTRUCTION APP	421192	Toxicology	115	-300.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-23T00:00:00	ARD7524332	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
45616	Innkeeper's Tax	418500	Treasurer of State	48	-8118.020	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45617	Copies and Report Fees	420360	Board of Accounts	80	1104.950	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-29T00:00:00	BIL7582051	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
45618	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-225.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45619	SPF - Anderson	425301	Motor Vehicles	235	-325.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45620	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-42700.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-23T00:00:00	ARD7524339	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45621	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-23T00:00:00	ARD7524359	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45622	RPAF Tipping Fees	427467	Environmental Management	495	-39652.420	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-23T00:00:00	ARB7524277	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45623	H/P - permit review revenue	425640	Natural Resources	300	-4950.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45624	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2660.420	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-29T00:00:00	ARD7582047	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45625	Gasoline Tax	414200	Revenue	90	3995.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45626	Truck 10K - 11K	425024	Motor Vehicles	235	-275.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45627	IN State Council K of C	425378	Motor Vehicles	235	-135.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45628	Water - water supply revenue	431481	Natural Resources	300	-27862.270	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-05-02T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45629	Gasoline use tax	412700	Revenue	90	8159.200	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45630	Food and Beverage Tax	418400	State Comptroller	50	-1782.060	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45631	FandW - POS vendor license sales	425458	Natural Resources	300	-4745.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45632	Special Olympics Trust Fees	425394	Motor Vehicles	235	-725.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45633	Innkeeper's Tax	418500	Treasurer of State	48	-466.160	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45634	SPF - IIT	425310	Motor Vehicles	235	-150.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45635	Accountant Investigative	451130	Professional Licensing	250	-70.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-10-23T00:00:00	ARD7524342	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45636	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7775.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45637	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45638	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1225.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45639	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45640	Sales of State Land	430210	Transportation	800	-90000.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-29T00:00:00	BIL7582065	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45641	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5642.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45642	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1897.930	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-01-29T00:00:00	ARD7582025	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
45643	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45644	Truck 48K - 54K	425033	Motor Vehicles	235	-900.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45645	SPF - Support our Troops	425340	Veterans Affairs	160	-35785.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-23T00:00:00	ARD7524334	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45646	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-53.030	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-29T00:00:00	ARD7581992	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45647	STORMWATER	421188	Environmental Management	495	350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-29T00:00:00	BIL7582059	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45648	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.700	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-29T00:00:00	ARD7581993	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45649	FR - recycle revenue	431428	Correction	615	-4484.250	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-01-29T00:00:00	ARD7582039	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
45650	Innkeeper's Tax	418500	Treasurer of State	48	-6261.540	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45651	FandW - License Agent Revenue	425482	Natural Resources	300	-6.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45652	SPF - Valpo	425330	Motor Vehicles	235	-750.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45653	Consumer Settlements	450230	Attorney General	46	-1110.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-29T00:00:00	ARD7581945	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45654	Food and Beverage Tax	418400	State Comptroller	50	-9765.040	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45655	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-61.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-29T00:00:00	ARD7582005	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45656	SPF - IWU	425315	Motor Vehicles	235	-650.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45657	FR - nursery seedling revenue	431424	Natural Resources	300	-1739.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45658	State Sales Tax	412010	Transportation	800	-3708.710	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-29T00:00:00	ARD7582047	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45659	Odometer Fees	425007	State Police	100	-2220.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-29T00:00:00	ARD7581997	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45660	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45661	SPF - Hanover	425308	Motor Vehicles	235	-525.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45662	NRA Trust	425406	Motor Vehicles	235	-375.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45663	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-29T00:00:00	ARD7582005	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45664	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-450.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45665	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45666	Food and Beverage Tax	418400	State Comptroller	50	-9589.380	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45667	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-465.070	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-23T00:00:00	ARD7524351	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45668	Food and Beverage Tax	418400	State Comptroller	50	-28774.140	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45669	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-23T00:00:00	ARD7524339	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45670	Truck under 7K	425021	Motor Vehicles	235	-400.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45671	Welfare Repayments	450510	FSSA Family Resources	500	-11377.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-23T00:00:00	ARB7526129	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45672	IRP Registration Fees	427420	Revenue	90	-145764.430	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45673	FandW - License Agent Revenue	425482	Natural Resources	300	-1.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45674	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-23T00:00:00	ARB7524277	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45675	Innkeeper's Tax	418500	Treasurer of State	48	-208.860	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-01-29T00:00:00	ARD7581947	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45676	SPF - ISU	425311	Motor Vehicles	235	-775.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45677	SPF - DePauw	425305	Motor Vehicles	235	-650.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45678	Pet Friendly Trust	425399	Motor Vehicles	235	-5075.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45679	Food and Beverage Tax	418400	State Comptroller	50	-1480.080	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45680	Military Relief Check-off	464226	Veterans Affairs	160	-2317.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-29T00:00:00	ARD7582000	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45681	State Library Sales Tax	412430	Library	730	-0.070	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-23T00:00:00	ARD7524368	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45682	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-29T00:00:00	ARB7581920	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45683	Petroleum Severance	413800	Natural Resources	300	-94.990	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-29T00:00:00	ARD7582014	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45684	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-23T00:00:00	ARD7524339	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45685	Motor Carrier Fuel Tax	414400	Transportation	800	-25.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-23T00:00:00	ARD7524369	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45686	SPF - UofIndy	425326	Motor Vehicles	235	-925.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45687	Motor Vehicle Highway Fees	425008	Revenue	90	-29994.980	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45688	SPF - DePauw	425305	Motor Vehicles	235	-250.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45689	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-23T00:00:00	ARB7525096	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45690	Food and Beverage Tax	418400	State Comptroller	50	-1511.520	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45691	IRP Registration Fees	427420	Revenue	90	-48797.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45692	Tobacco Distributors License	427486	Public Retirement System	72	-1.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-23T00:00:00	ARD7524327	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45693	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42362.930	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-29T00:00:00	ARD7581993	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45694	Food and Beverage Tax	418400	State Comptroller	50	-23698.370	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45695	SPF - TriState	425324	Motor Vehicles	235	-325.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45696	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-33.900	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-23T00:00:00	ARD7524327	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45697	Food and Beverage Tax	418400	State Comptroller	50	-512.830	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45698	Banner Permits	428132	Transportation	800	-4135.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-29T00:00:00	ARD7582048	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45699	Tobacco Distributors License	427486	Public Retirement System	72	-2.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-23T00:00:00	ARD7524327	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45700	Food and Beverage Tax	418400	State Comptroller	50	-2387.070	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45701	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-25.050	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-23T00:00:00	ARD7524327	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45702	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45703	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-29T00:00:00	ARD7582005	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45704	DOR BMV OSOW Fee	427475	Revenue	90	-110769.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45705	HP Breakage	423613	Horse Racing Comm	265	-1.010	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-29T00:00:00	ARD7582011	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45706	SPF - ISP	425371	State Police	100	-7025.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-01-29T00:00:00	ARD7581998	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45707	Innkeeper's Tax	418500	Treasurer of State	48	-485.750	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45708	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45709	Truck 16K - 20K	425026	Motor Vehicles	235	-1125.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45710	Cigarette Distributor Reg Cert	427496	Revenue	90	-26.400	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45711	Food and Beverage Tax	418400	State Comptroller	50	-2192.270	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45712	Food and Beverage Tax	418400	State Comptroller	50	-98717.190	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45713	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45714	DNR - Copy Fee Revenue	425607	Natural Resources	300	-43.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45715	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45716	Notary Public Commissions	427520	Secretary Of State	40	-13032.460	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-23T00:00:00	ARD7524289	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45717	Greenways Trust	425400	Motor Vehicles	235	-1100.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45718	Special Fuel Tax	414300	Revenue	90	-280.190	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45719	Welfare Repayments	450510	FSSA Family Resources	500	-2067.930	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-29T00:00:00	ARD7582031	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45720	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-12.870	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45721	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45722	Retaliatory Fees	423990	Insurance	210	-255.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-23T00:00:00	ARD7524336	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45723	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45724	Innkeeper's Tax	418500	Treasurer of State	48	-5696.980	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45725	STACK TEST FEE	421042	Environmental Management	495	-4200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-01-29T00:00:00	BIL7582059	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45726	Food and Beverage Tax	418400	State Comptroller	50	-14470.550	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45727	FR - handling fee (nursery) re	425617	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45728	Food and Beverage Tax	418400	State Comptroller	50	-7433.570	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45729	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-29T00:00:00	BIL7582059	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45730	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1118189.500	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-29T00:00:00	ARD7582018	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45731	Food and Beverage Tax	418400	State Comptroller	50	-900.310	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45732	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-23T00:00:00	ARD7524339	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45733	Wild Turkey Trust	425397	Motor Vehicles	235	-2875.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45734	Innkeeper's Tax	418500	Treasurer of State	48	-84.030	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-01-29T00:00:00	ARD7581947	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45735	Ind Supp Fed Medicare A	422060	Veterans Home	570	-12992.880	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-29T00:00:00	ARD7582038	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45736	SPF - IUPUI	425314	Motor Vehicles	235	-900.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45737	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-375.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45738	FR - recycle revenue	431428	Correction	615	-517.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-01-29T00:00:00	ARD7582040	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
45739	Food and Beverage Tax	418400	State Comptroller	50	-2284.090	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45740	LARE Fee	425267	Natural Resources	300	-58157.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45741	SPF - Franklin	425306	Motor Vehicles	235	-625.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45742	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-7950.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-01-29T00:00:00	ARD7582022	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45743	SPF - Freemason	425352	Motor Vehicles	235	-2625.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45744	SPF - IU	425312	Motor Vehicles	235	-11950.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45745	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45746	ISTA Trust Plates	425439	Motor Vehicles	235	-75.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45747	Aircraft License Excise Tax	413100	Revenue	90	-34.670	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45748	Attorney Registration Fee	424250	Supreme Court Admin	22	-10284.670	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-01-29T00:00:00	ARD7581941	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45749	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2081785.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-10-23T00:00:00	ARD7524336	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45750	Food and Beverage Tax	418400	State Comptroller	50	-377.590	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45751	Bicycle Indiana Trust	425396	Motor Vehicles	235	-550.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45752	IN Society for Respiratory Car	425417	Motor Vehicles	235	-120.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45753	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-525.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45754	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-29T00:00:00	ARB7581920	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45755	DOR IDEM Fees	427470	Environmental Management	495	-6207.680	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-23T00:00:00	ARD7524358	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45756	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-23T00:00:00	BIL7524378	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45757	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45758	Gasoline use tax	412700	Transportation	800	36715.240	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-29T00:00:00	ARD7582047	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45759	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45760	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-231905.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-23T00:00:00	ARD7524347	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45761	SPF - IEdT	425361	Motor Vehicles	235	-2200.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45762	Controlled Substances Recovery	426450	Professional Licensing	250	-2380.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-29T00:00:00	ARD7582008	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45763	SPF - ISP	425371	Motor Vehicles	235	-975.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45764	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45765	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-143010.320	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-10-23T00:00:00	ARD7524365	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45766	Special Fuel Tax	414300	Revenue	90	-4599.840	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45767	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45768	Child Labor Law Penalties	450810	Labor	225	-14850.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-10-23T00:00:00	ARD7524338	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
45769	Truck 7K - 9K	425022	Motor Vehicles	235	-550.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45770	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45771	Technology Fee	420105	Board of Accounts	80	1736.350	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-29T00:00:00	BIL7582051	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
45772	Food and Beverage Tax	418400	State Comptroller	50	-7745.920	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45773	SPF - IBST	425360	Motor Vehicles	235	-250.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45774	Social Security Reimbursements	471460	Disability - State Personnel	71	-13383.660	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-29T00:00:00	ARB7581912	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
45775	SPF - DARE	425350	Motor Vehicles	235	-525.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45776	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1800.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-29T00:00:00	ARD7582021	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45777	SPF - Indy HoF	425355	Motor Vehicles	235	-850.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45778	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-375.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45779	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8246.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45780	Truck 11K - 16K	425025	Motor Vehicles	235	-375.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45781	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8680.250	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-23T00:00:00	ARD7524344	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45782	Special Fuel Tax	414300	Revenue	90	-9.720	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45783	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-307507.130	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-29T00:00:00	ARD7582038	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45784	Consumer Credit License Applic	422302	Financial Institutions	208	-4900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-29T00:00:00	ARD7582002	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
45785	Greenways Trust	425400	Motor Vehicles	235	-425.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45786	Gasoline Tax	414200	Revenue	90	-1039958.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45787	Truck 26K - 30K	425029	Motor Vehicles	235	-250.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45788	Technololgy Fund Fees	425284	Motor Vehicles	235	-125603.440	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45789	SPF - IPFF	425368	Motor Vehicles	235	-3225.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45790	FR - recycle revenue	431428	Dept of Administration	61	-969.640	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-23T00:00:00	ARD7524325	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45791	Welfare Repayments	450510	FSSA Family Resources	500	-55.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-23T00:00:00	ARD7524361	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45792	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-29T00:00:00	ARD7582005	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45793	Consumer Settlements	450230	Attorney General	46	-2523.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-23T00:00:00	ARD7524290	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45794	Gasoline use tax	412700	Transportation	800	12238.800	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-29T00:00:00	ARD7582047	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45795	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45796	FR - UPS nursery revenue	431434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-23T00:00:00	ARD7524350	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45797	Welfare Repayments	450510	FSSA Family Resources	500	4202.260	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-23T00:00:00	ARD7524361	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45798	SPF - USI	425329	Motor Vehicles	235	-275.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45799	Semi Quincentennial Plate	425290	Motor Vehicles	235	-900.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45800	Private Grant Revenue	444000	Comm for Higher Education	719	-57214.870	2026	Education	CHE GRANTS	44077	State Dedicated Fund	2025-10-23T00:00:00	ARD7524367	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
45801	SPF - IFFAT	425363	Motor Vehicles	235	-850.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45802	Solid waste disposal fee	421350	Environmental Management	495	-52354.270	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-23T00:00:00	ARB7525096	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45803	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-56462.480	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-23T00:00:00	ARB7524277	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45804	Tobacco Distributors License	427486	Revenue	90	-1.770	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45805	SPF - IIT	425310	Motor Vehicles	235	-150.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45806	IN Emergency Medical Services	425040	Motor Vehicles	235	-800.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45807	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-135.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45808	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-15233.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-29T00:00:00	ARD7582022	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45809	O/I - Advertising Revenue	425742	Natural Resources	300	-2750.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45810	SBOA Audit Charge	452210	Board of Accounts	80	-267780.500	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-29T00:00:00	BIL7582051	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
45811	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-49329.120	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45812	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-23.630	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-10-23T00:00:00	ARD7524325	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45813	Food and Beverage Tax	418400	State Comptroller	50	-14.920	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45814	Motor Vehicle Highway Fees	425008	Revenue	90	-116737.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45815	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45816	Stop Diabetes Trust	425403	Motor Vehicles	235	-375.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45817	Gasoline use tax	412700	Transportation	800	-438192.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-23T00:00:00	ARD7524369	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45818	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45819	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45820	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-14300.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45821	Innkeeper's Tax	418500	Treasurer of State	48	-2060.530	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45822	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2302.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-29T00:00:00	ARD7582022	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45823	Innkeeper's Tax	418500	Treasurer of State	48	-142.690	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45824	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-34746.550	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-01-29T00:00:00	ARD7581997	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45825	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-410.240	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-23T00:00:00	ARD7524327	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45826	ID Breakage	423614	Horse Racing Comm	265	-26.510	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-23T00:00:00	ARD7524345	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45827	Gasoline use tax	412700	Transportation	800	-146068.550	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-23T00:00:00	ARD7524369	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45828	SPF - Rose Hulman	425320	Motor Vehicles	235	-1875.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45829	Food and Beverage Tax	418400	State Comptroller	50	-2338.410	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45830	Innkeeper's Tax	418500	Treasurer of State	48	-13220.390	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-29T00:00:00	ARD7581947	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45831	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6135.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-29T00:00:00	ARD7582005	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45832	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-40048.210	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-23T00:00:00	ARD7524358	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45833	Trip Permit (35%)	427441	Revenue	90	-1470.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45834	SPF - UofIndy	425326	Motor Vehicles	235	-475.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45835	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16320.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-23T00:00:00	ARD7524339	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45836	Insurance Cmpny Examtn Fee	423930	Insurance	210	-23775.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-23T00:00:00	ARD7524336	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45837	Innkeeper's Tax	418500	Treasurer of State	48	-348.840	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45838	SPF - ND	425327	Motor Vehicles	235	-2400.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45839	Food and Beverage Tax	418400	State Comptroller	50	-135.850	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-01-29T00:00:00	ARD7581958	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45840	State Sales Tax	412010	Transportation	800	-3415.360	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-23T00:00:00	ARD7524369	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45841	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-350.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45842	Wild Turkey Trust	425397	Motor Vehicles	235	-1300.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45843	Food and Beverage Tax	418400	State Comptroller	50	-252.620	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45844	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45845	SPF - IWU	425315	Motor Vehicles	235	-325.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45846	Pet Friendly Trust	425399	Motor Vehicles	235	-12900.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45847	Truck 54K - 60K	425034	Motor Vehicles	235	-1775.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45848	Alzheimer's Association, Great	425285	Motor Vehicles	235	-225.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45849	A Kid Again Trust	425409	Motor Vehicles	235	-100.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45850	Transp Infr Impr Fee	428155	Transportation	800	-6181.460	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-29T00:00:00	ARD7582047	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45851	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-27460.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-23T00:00:00	BIL7524378	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45852	Gasoline Tax	414200	Revenue	90	15.420	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45853	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-01-29T00:00:00	ARD7582033	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45854	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-75.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45855	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-10-23T00:00:00	ARD7524363	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45856	ID Breakage	423614	Horse Racing Comm	265	0.460	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-29T00:00:00	ARD7582011	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45857	SPF - Purdue	425319	Motor Vehicles	235	-11850.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45858	Solid waste disposal fee	421350	Environmental Management	495	-200184.450	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-10-23T00:00:00	ARB7524277	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45859	Food and Beverage Tax	418400	State Comptroller	50	-2970.190	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45860	Food and Beverage Tax	418400	State Comptroller	50	-8768.540	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45861	Innkeeper's Tax	418500	Treasurer of State	48	-196887.160	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45862	Electric Vehicle-Suppl Fee	425013	Transportation	800	-192280.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-23T00:00:00	ARD7524370	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45863	Heritage Trust Fees	425387	Natural Resources	300	-7825.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45864	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-112.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-29T00:00:00	ARD7582034	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45865	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-29T00:00:00	ARD7582008	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45866	Food and Beverage Tax	418400	State Comptroller	50	-566.220	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45867	State Sales Tax	412010	Transportation	800	-877.630	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-29T00:00:00	ARD7582047	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45868	IN Volunteer Firefighters	425037	Motor Vehicles	235	-2320.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45869	FandW - Online Revenue	425457	Natural Resources	300	-13086.420	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45870	SPF - IBE	425359	Motor Vehicles	235	-600.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45871	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-102363.670	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-01-29T00:00:00	ARD7581997	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45872	Special Fuel Tax	414300	Revenue	90	-0.590	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45873	Local Service Charges	428070	State Police	100	-24851.240	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-01-29T00:00:00	ARD7581997	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45874	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	612.700	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-29T00:00:00	ARD7582027	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45875	DOR BMV OSOW Fee	427475	Revenue	90	-34899.100	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-29T00:00:00	ARD7581994	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45876	Innkeeper's Tax	418500	Treasurer of State	48	-4062.060	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45877	SPF - Purdue	425319	Motor Vehicles	235	-24850.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45878	LOCAL PROJECTS	464180	Transportation	800	947.770	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-01-29T00:00:00	ARD7582048	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45879	DOR BMV OSOW Fee	427475	Transportation	800	-180.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-23T00:00:00	ARD7524369	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45880	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1869354.390	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45881	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-3500.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-10-23T00:00:00	BIL7524378	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45882	SPF - Wabash	425332	Motor Vehicles	235	-1225.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45883	Superload Escort Revenue	432105	State Police	100	-109448.050	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-01-29T00:00:00	ARD7581997	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45884	Innkeeper's Tax	418500	Treasurer of State	48	-1137.340	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-10-23T00:00:00	ARD7524294	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45885	SPF - ITCC	425316	Motor Vehicles	235	-325.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45886	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-23T00:00:00	ARD7524339	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45887	Technololgy Fund Fees	425284	Motor Vehicles	235	-471.950	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-23T00:00:00	ARD7524340	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45888	Food and Beverage Tax	418400	State Comptroller	50	-882.740	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45889	Food and Beverage Tax	418400	State Comptroller	50	-1405.890	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45890	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-950.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-29T00:00:00	ARB7581920	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45891	LOCAL PROJECTS	464180	Child Services	502	-970.240	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-29T00:00:00	ARD7582033	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45892	SPF - Marian	425318	Motor Vehicles	235	-125.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45893	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-30300.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-29T00:00:00	ARD7582005	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45894	SPF - ISU	425311	Motor Vehicles	235	-1850.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45895	LIBRARY - EXTENSION SERVICE	464170	Library	730	-980.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-10-23T00:00:00	ARD7524368	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45896	ANNUAL - FESOP FEES	421012	Environmental Management	495	6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-23T00:00:00	ARB7524277	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45897	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-29T00:00:00	ARD7581946	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45898	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-29T00:00:00	ARD7582016	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45899	Odometer Fees	425007	State Police	100	-5046.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-23T00:00:00	ARD7524330	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45900	Sale of State Property	430310	Dept of Administration	61	-7704.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-23T00:00:00	ARD7524325	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45901	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-17934.320	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-23T00:00:00	ARD7524358	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45902	SPF - State Museum Trust	425395	Motor Vehicles	235	-800.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45903	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-18000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45904	SPF - Marian	425318	Motor Vehicles	235	-450.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45905	ID Breakage	423614	Horse Racing Comm	265	0.460	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-29T00:00:00	ARD7582011	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45906	State Library Sales Tax	412430	Library	730	-525.880	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-29T00:00:00	ARD7582046	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45907	SPF - ISP	425371	Motor Vehicles	235	-2575.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45908	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45909	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-23T00:00:00	ARB7524277	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45910	NRA Trust	425406	Motor Vehicles	235	-1100.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45911	Offender Medical Copayments	420830	Correction	615	-13800.630	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-01-29T00:00:00	ARD7582039	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
45912	Truck 9K - 10K	425023	Motor Vehicles	235	-175.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45913	Alcoholic Beverage Taxes	416100	Revenue	90	-4072.610	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-23T00:00:00	ARD7524328	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45914	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-23T00:00:00	ARD7524339	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45915	DOR UST Fees	427465	Environmental Management	495	-3195.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-29T00:00:00	BIL7582059	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45916	DOC Miscellaneous Revenues	420820	Correction	615	-500.000	2026	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-01-29T00:00:00	ARD7582039	2026-05-02T00:00:00	Department Of Justice	8016	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
45917	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1900.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-29T00:00:00	ARD7582007	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45918	Motor Vehicle Highway Fees	425008	State Comptroller	50	-120764.480	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-23T00:00:00	ARD7524298	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45919	Librarian Certification Fee	424610	Library	730	-150.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-01-29T00:00:00	ARD7582046	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45920	SPF - IPFF	425368	Motor Vehicles	235	-7950.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45921	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-29T00:00:00	BIL7582059	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45922	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45923	Airport Safety Fees	428114	Transportation	800	-7000.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-29T00:00:00	ARD7582048	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45924	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-29T00:00:00	ARD7582034	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45925	Food and Beverage Tax	418400	State Comptroller	50	-6574.830	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-23T00:00:00	ARD7524304	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45926	Motor Vehicle Highway Fees	425008	State Comptroller	50	-64767.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-29T00:00:00	ARD7581954	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45927	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-2184.800	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-01-29T00:00:00	ARD7581943	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
45928	SPF - Manchester	425317	Motor Vehicles	235	-600.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45929	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-460.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-23T00:00:00	ARD7524341	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45930	DONATION NOT FOR PROFITS	463210	Library	730	-803.320	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-23T00:00:00	ARD7524368	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45931	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45932	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-06T00:00:00	ARD7472333	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45933	Food and Beverage Tax	418400	State Comptroller	50	-174.200	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45934	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45935	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45936	DOR UST Fees	427465	Environmental Management	495	-2070.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-06T00:00:00	BIL7472342	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45937	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-297.980	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-06T00:00:00	ARD7472243	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45938	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45939	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45940	DNR - Gate Admissions Rev	425611	Natural Resources	300	-405.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45941	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45942	Food and Beverage Tax	418400	State Comptroller	50	-5.290	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45943	DNR - Concessions Revenue	425452	Natural Resources	300	-376.980	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45944	SPF - Colts	425354	Budget Agency	57	-980.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-08-06T00:00:00	ARD7472280	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45945	In.Gov Charges	439106	Ofc of Technology	67	1376027.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-06T00:00:00	ARD7472281	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45946	Elevator Inspections	422620	Homeland Security	385	-13480.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45947	Food and Beverage Tax	418400	State Comptroller	50	-20632.950	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45948	Consumer Penalties	450240	Attorney General	46	-5000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-06T00:00:00	ARD7472240	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45949	TOS Unidentified Funds	401150	State Comptroller	50	-25571.500	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-08-06T00:00:00	ARD7472251	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45950	DOR IDEM Fees	427470	Environmental Management	495	-907.470	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-06T00:00:00	ARD7472316	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45951	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45952	Truck 54K - 60K	425034	Motor Vehicles	235	-600.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45953	Technology Fee	420105	Homeland Security	385	-242.200	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45954	Transp Infr Impr Fee	428155	Transportation	800	-306.330	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-06T00:00:00	ARD7472333	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45955	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45956	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45957	Gasoline use tax	412700	Transportation	800	1002.590	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-06T00:00:00	ARD7472333	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45958	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45959	Food and Beverage Tax	418400	State Comptroller	50	-532.260	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45960	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-08-06T00:00:00	ARD7472322	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45961	TITLE V	421044	Environmental Management	495	-793.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45962	Food and Beverage Tax	418400	State Comptroller	50	-296.050	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45963	Consumer Credit License Applic	422302	Financial Institutions	208	-5600.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-06T00:00:00	ARD7472291	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
45964	Motor Vehicle Highway Fees	425008	Revenue	90	-4279.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45965	Choose Life Trust Fees	425393	Motor Vehicles	235	-450.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45966	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45967	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-396.850	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-06T00:00:00	ARD7472242	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45968	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4164.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-08-06T00:00:00	ARD7472234	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45969	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45970	RPAF Tipping Fees	427467	Environmental Management	495	-23319.630	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45971	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45972	LIBRARY - EXTENSION SERVICE	464170	Library	730	-630.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-08-06T00:00:00	ARD7472331	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45973	SPF - Indy HoF	425355	Motor Vehicles	235	-350.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45974	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-885.150	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-06T00:00:00	ARD7472242	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45975	Motor Vehicle Highway Fees	425008	State Comptroller	50	-25120.390	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-06T00:00:00	ARD7472251	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45976	Food and Beverage Tax	418400	State Comptroller	50	-3147.070	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45977	FR - special event permit reve	425627	Natural Resources	300	-85.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45978	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45979	Innkeeper's Tax	418500	Treasurer of State	48	-1356.200	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-08-06T00:00:00	ARD7472243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45980	Food and Beverage Tax	418400	State Comptroller	50	-1064.870	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45981	Technololgy Fund Fees	425284	Motor Vehicles	235	-21101.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45982	E-check Processing Fee	439291	Homeland Security	385	-3.300	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45983	Gasoline Tax	414200	Revenue	90	-23877.080	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45984	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-65114.950	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45985	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-95.100	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-06T00:00:00	ARD7472327	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45986	SPF - IPFF	425368	Motor Vehicles	235	-1425.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45987	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45988	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-868.540	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-06T00:00:00	ARD7472300	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45989	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45990	SPF - IU	425312	Motor Vehicles	235	-5600.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45991	Banner Permits	428132	Transportation	800	-1385.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-06T00:00:00	ARD7472334	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45992	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45993	TOS Unidentified Funds	401150	Attorney General	46	38539.270	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-06T00:00:00	ARD7472240	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45994	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45995	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45996	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45997	Unemployment Tax	417810	Dept of Workforce Development	510	-255654.230	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-06T00:00:00	ARD7472326	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45998	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-06T00:00:00	ARD7472324	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45999	Late Filing Fee	422557	Homeland Security	385	-50.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46000	DNR - Concessions Revenue	425452	Natural Resources	300	-9925.330	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46001	SPF - Rose Hulman	425320	Motor Vehicles	235	-450.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46002	BMVC Commission Fees	425283	Motor Vehicles Comm	340	722.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-06T00:00:00	ARD7472306	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46003	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-06T00:00:00	ARD7472288	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46004	Food and Beverage Tax	418400	State Comptroller	50	-180.860	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46005	Telecom Management	436131	Ofc of Technology	67	-18031.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-06T00:00:00	ARD7472281	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
46006	GIFT SHOP	432100	Library	730	-15.430	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-06T00:00:00	ARD7472331	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46007	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46008	Food and Beverage Tax	418400	State Comptroller	50	-452.340	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46009	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-06T00:00:00	ARD7472324	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46010	Safety First Trust Fees	425389	Homeland Security	385	-200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46011	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-30229.030	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-06T00:00:00	ARD7472297	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46012	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-06T00:00:00	ARD7472282	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46013	RC - Fee on Mined Coal	425762	Natural Resources	300	-38917.600	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46014	Booth Rental	430182	Indiana Dept of Health	400	-20000.000	2026	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-08-06T00:00:00	ARD7472310	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46015	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46016	Adoption Fees	423020	Indiana Dept of Health	400	-1020.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-08-06T00:00:00	ARD7472310	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46017	DHS Fines	452320	Homeland Security	385	-2500.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46018	SPF - Support our Troops	425340	Veterans Affairs	160	-7865.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-06T00:00:00	ARD7472290	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46019	Food and Beverage Tax	418400	State Comptroller	50	-3953.480	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46020	Food and Beverage Tax	418400	State Comptroller	50	-2593.520	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46021	Newborn Screening Fee	423130	Indiana Dept of Health	400	-203864.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-08-06T00:00:00	ARD7472310	2026-05-02T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46022	IFSAC Fees	422630	Homeland Security	385	-560.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46023	Construction Inspection Fees	422550	Indiana Dept of Health	400	-600.000	2026	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-08-06T00:00:00	ARD7472309	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46024	Truck under 7K	425021	Motor Vehicles	235	-275.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46025	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46026	Gasoline Tax	414200	Revenue	90	-44778.110	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46027	Disability Premiums ER	428990	Disability - State Personnel	71	-2280.160	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-06T00:00:00	ARB7472213	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
46028	SPF - DARE	425350	Motor Vehicles	235	-250.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46029	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46030	DNR - Firewood Revenue	431462	Natural Resources	300	-75.090	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46031	LARE Fee	425267	Natural Resources	300	-16431.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46032	Motor Vehicle Highway Fees	425008	Revenue	90	-6406.200	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46033	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3507.480	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-06T00:00:00	ARD7472305	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46034	HP Breakage	423613	Horse Racing Comm	265	-371.620	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-06T00:00:00	ARD7472298	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46035	SPF - Franklin	425306	Motor Vehicles	235	-300.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46036	Food and Beverage Tax	418400	State Comptroller	50	-975.430	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46037	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-816.320	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-06T00:00:00	ARD7472333	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46038	State Sales Tax	412010	Transportation	800	-1285.860	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-06T00:00:00	ARD7472333	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46039	Water - Floodway Permits	425776	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46040	Food and Beverage Tax	418400	State Comptroller	50	-46654.220	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46041	Wild Turkey Trust	425397	Motor Vehicles	235	-600.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46042	Pet Friendly Trust	425399	Motor Vehicles	235	-3725.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46043	HP Breakage	423613	Horse Racing Comm	265	-371.620	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-06T00:00:00	ARD7472298	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46044	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46045	Food and Beverage Tax	418400	State Comptroller	50	-377.980	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46046	STORMWATER	421188	Environmental Management	495	-10500.450	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46047	Motor Carrier Permit Fees	427440	Revenue	90	-126.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46048	Food and Beverage Tax	418400	State Comptroller	50	-211658.360	2026	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2025-08-06T00:00:00	ARD7472251	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46049	FR - post and pole revenue	431426	Natural Resources	300	-2544.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46050	Electric Vehicle-Suppl Fee	425013	Transportation	800	-31970.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-06T00:00:00	ARD7472334	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46051	SPF - ND	425327	Motor Vehicles	235	-1750.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46052	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46053	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1135.710	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-06T00:00:00	ARD7472282	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46054	Semi Quincentennial Plate	425290	Motor Vehicles	235	-325.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46055	SPF - Butler	425304	Motor Vehicles	235	-1050.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46056	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-400.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-01-29T00:00:00	ARD7582009	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
46057	Court Administration Fee	424070	Supreme Court Admin	22	-170.370	2026	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2025-08-06T00:00:00	ARD7472234	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46058	LOCAL PROJECTS	464180	Transportation	800	-549252.890	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-08-06T00:00:00	BIL7472349	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46059	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-429.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46060	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-5.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-06T00:00:00	ARD7472311	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
46061	DOR BMV OSOW Fee	427475	Revenue	90	-42962.910	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46062	Aircraft License Excise Tax	413100	Revenue	90	-647.520	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46063	Food and Beverage Tax	418400	State Comptroller	50	-768.700	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46064	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46065	Boiler Inspections	422610	Homeland Security	385	-8895.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46066	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-75.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-06T00:00:00	ARD7472296	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
46067	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46068	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46069	Registration Fee Revenue	423260	Attorney General	46	-3625.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-06T00:00:00	ARD7472240	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46070	IN Volunteer Firefighters	425037	Motor Vehicles	235	-400.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46071	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-495649.450	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-06T00:00:00	ARD7472307	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46072	DNR - Boat Rental Revenue	425467	Natural Resources	300	-425.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46073	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46074	Food and Beverage Tax	418400	State Comptroller	50	-1474.590	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46075	Solid waste disposal fee	421350	Environmental Management	495	-23319.630	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46076	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-06T00:00:00	ARD7472288	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46077	Const Design Release VarnceFee	422530	Homeland Security	385	-1518.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46078	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46079	Court Fee Automated Record Kee	424127	Treasurer of State	48	-26714.060	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-06T00:00:00	ARD7472242	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46080	Truck 16K - 20K	425026	Motor Vehicles	235	-300.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46081	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1650.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46082	SPF - Nurses	425367	Motor Vehicles	235	-2850.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46083	Program Income	441020	FSSA Disability and Rehab Svcs	497	-81377.670	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-06T00:00:00	ARD7472318	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
46084	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46085	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46086	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-361.880	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-08-06T00:00:00	ARD7472316	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46087	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-402801.250	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46088	Trip Permit (35%)	427441	Revenue	90	-490.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46089	Vital Records Fees	423180	Indiana Dept of Health	400	-1968.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-08-06T00:00:00	ARD7472310	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46090	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-7634.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46091	DNR - Campground Revenue	425451	Natural Resources	300	-2350.070	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46092	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-135.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46093	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-40418.490	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472237	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
46094	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46095	IN Emergency Medical Services	425040	Motor Vehicles	235	-100.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46096	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46097	ID Breakage	423614	Horse Racing Comm	265	-88.590	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-06T00:00:00	ARD7472298	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46098	Food and Beverage Tax	418400	State Comptroller	50	-62.750	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46099	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46100	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-06T00:00:00	ARD7472297	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46101	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-510.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46102	Military Relief Check-off	464226	Veterans Affairs	160	-45.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-06T00:00:00	ARD7472289	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46103	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46104	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-06T00:00:00	ARD7472282	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46105	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-14871.600	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46106	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-06T00:00:00	ARD7472282	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46107	DOR BMV OSOW Fee	427475	Revenue	90	-96180.420	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46108	DOR BMV OSOW Fee	427475	Transportation	800	-405.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-06T00:00:00	ARD7472333	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46109	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46110	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-83613.420	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-06T00:00:00	ARD7472282	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46111	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1400.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46112	Consumer Penalties	450240	Attorney General	46	-5.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-08-06T00:00:00	ARD7472240	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46113	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46114	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-75.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46115	State Sales Tax	412010	Transportation	800	-5433.790	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-06T00:00:00	ARD7472333	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46116	Ind Supp Fed Medicare B	422061	Veterans Home	570	-644.720	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-06T00:00:00	ARD7472327	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46117	Blasters	422575	Homeland Security	385	-175.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46118	Food and Beverage Tax	418400	State Comptroller	50	-600.050	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46119	Alcoholic Beverage Taxes	416100	Revenue	90	-6246.950	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46120	Fireworks Displays	422572	Homeland Security	385	-138.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46121	DOR  Service Charge	427449	Revenue	90	-59.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46122	Special Fuel Tax	414300	Revenue	90	-522.310	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46123	SPF - ISU	425311	Motor Vehicles	235	-350.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46124	Motor Carrier Fuel Tax	414400	Transportation	800	-4012.380	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-06T00:00:00	ARD7472333	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46125	SPF - ISP	425371	Motor Vehicles	235	-675.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46126	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2700.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46127	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-121717.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-29T00:00:00	ARD7582013	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46128	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46129	Innkeeper's Tax	418500	Treasurer of State	48	-8560.150	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-08-06T00:00:00	ARD7472243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46130	ID Breakage	423614	Horse Racing Comm	265	-509.360	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-06T00:00:00	ARD7472298	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46131	SPF - Marian	425318	Motor Vehicles	235	-125.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46132	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46133	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-61785.260	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-06T00:00:00	ARD7472282	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46134	Technololgy Fund Fees	425284	Motor Vehicles	235	-483.510	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-29T00:00:00	ARD7582006	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46135	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46136	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46137	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5100.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46138	Food and Beverage Tax	418400	State Comptroller	50	-145.800	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46139	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46140	FR - shelterhouse revenue	425626	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46141	Food and Beverage Tax	418400	State Comptroller	50	-274.260	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46142	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1251582.250	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-06T00:00:00	ARD7472304	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46143	Food and Beverage Tax	418400	State Comptroller	50	-3099.820	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46144	Gift Shop Revenue	431435	Agriculture	36	-6510.230	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-06T00:00:00	ARD7472236	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
46145	Aviation Fuel Excise Tax	413350	Revenue	90	-11755.660	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-06T00:00:00	ARD7472283	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46146	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6234.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-08-06T00:00:00	ARD7472310	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46147	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-44429.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-06T00:00:00	ARD7472334	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46148	Food and Beverage Tax	418400	State Comptroller	50	-5261.610	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46149	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46150	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46151	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-550.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-08-06T00:00:00	ARD7472310	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46152	Amusement Entertainment Pmts	422510	Homeland Security	385	-3045.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46153	SPF - USI	425329	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46154	SPF - IEdT	425361	Motor Vehicles	235	-375.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46155	SPF - IBE	425359	Motor Vehicles	235	-575.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46156	Special Fuel Tax	414300	Revenue	90	2453.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46157	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46158	SPF - Freemason	425352	Motor Vehicles	235	-550.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46159	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46160	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46161	NRA Trust	425406	Motor Vehicles	235	-350.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46162	SPF - 4H	425356	Motor Vehicles	235	-125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46163	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46164	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46165	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46166	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-658.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-08-06T00:00:00	ARD7472310	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46167	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-144021.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-06T00:00:00	ARD7472334	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46168	Disability Premiums EE	428991	Disability - State Personnel	71	-570.020	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-06T00:00:00	ARB7472213	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
46169	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46170	Innkeeper's Tax	418500	Treasurer of State	48	-12383.640	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-06T00:00:00	ARD7472243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46171	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-06T00:00:00	ARD7472292	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46172	Food and Beverage Tax	418400	State Comptroller	50	-211.090	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46173	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-06T00:00:00	ARD7472282	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46174	Odometer Fees	425007	State Police	100	-1086.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472287	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46175	Welfare Repayments	450510	FSSA Family Resources	500	-260.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472320	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46176	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6592.210	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-06T00:00:00	ARD7472312	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46177	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46178	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-08-06T00:00:00	ARD7472310	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46179	Offender Medical Copayments	420830	Correction	615	-671.930	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-08-06T00:00:00	ARD7472328	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
46180	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46181	IRP Registration Fees	427420	Revenue	90	-156235.560	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46182	Gasoline use tax	412700	Transportation	800	3007.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-06T00:00:00	ARD7472333	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46183	Solid waste disposal fee	421350	Environmental Management	495	-27067.100	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46184	HP Breakage	423613	Horse Racing Comm	265	-64.620	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-06T00:00:00	ARD7472298	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46185	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46186	Food and Beverage Tax	418400	State Comptroller	50	-1844.570	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46187	Court Fee Safe School Fee	424126	Treasurer of State	48	-18.750	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-06T00:00:00	ARD7472242	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46188	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-18121.660	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-06T00:00:00	ARD7472326	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46189	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-4288.000	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46190	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2634.760	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472316	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46191	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46192	Water - well drillers license	425774	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46193	Innkeeper's Tax	418500	Treasurer of State	48	-12.420	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-06T00:00:00	ARD7472244	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46194	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46195	Claims and Comp - Auto Damage	472340	Transportation	800	-3169.880	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-06T00:00:00	BIL7472349	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46196	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46197	Food and Beverage Tax	418400	State Comptroller	50	-3229.180	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46198	Welfare Repayments	450510	FSSA Family Resources	500	8304.730	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-06T00:00:00	ARD7472320	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46199	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46200	Heritage Trust Fees	425387	Natural Resources	300	-4625.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46201	FR - nursery seedling revenue	431424	Natural Resources	300	-1620.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46202	Alcoholic Beverage Taxes	416100	Revenue	90	-17453.700	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46203	Child Care Ministries	422540	Early Child Learning	501	-200.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-08-06T00:00:00	ARD7472321	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
46204	Food and Beverage Tax	418400	State Comptroller	50	-461.970	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46205	Consumer Settlements	450230	Attorney General	46	-543.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-06T00:00:00	ARD7472240	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46206	SPF - IKFT	425364	Child Services	502	-925.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-06T00:00:00	ARD7472322	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46207	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1207.520	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-29T00:00:00	ARD7582012	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46208	Innkeeper's Tax	418500	Treasurer of State	48	-452.470	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-08-06T00:00:00	ARD7472243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46209	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46210	Emergency Planning Fees	427492	Revenue	90	-1750.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-08-06T00:00:00	ARD7472285	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46211	DESIGNATED DONATION	463050	Arts Comm	705	-475.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-06T00:00:00	ARD7472330	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
46212	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46213	Food and Beverage Tax	418400	State Comptroller	50	-686.200	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46214	Food and Beverage Tax	418400	State Comptroller	50	-481.040	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46215	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5789.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46216	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46217	Greenways Trust	425400	Motor Vehicles	235	-250.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46218	Food and Beverage Tax	418400	State Comptroller	50	-82.470	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46219	Gasoline use tax	412700	Revenue	90	668.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46220	SPF - Purdue	425319	Motor Vehicles	235	-5500.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46221	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46222	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46223	Attorney Registration Fee	424250	Supreme Court Admin	22	-16656.540	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-06T00:00:00	ARD7472234	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46224	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1616.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-06T00:00:00	ARD7472293	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46225	LOCAL PROJECTS	464180	Child Services	502	-1000.450	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-06T00:00:00	ARD7472322	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46226	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-416587.450	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-06T00:00:00	ARD7472324	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46227	State Library Sales Tax	412430	Library	730	-1.080	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-06T00:00:00	ARD7472331	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46228	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46229	Plan Review	422554	Homeland Security	385	-46817.360	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46230	Motor Vehicle Highway Fees	425008	Revenue	90	-86.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46231	SPF - BallState	425302	Motor Vehicles	235	-1100.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46232	FandW - Additional Tags Block of	425462	Natural Resources	300	-325.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46233	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-490.100	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-06T00:00:00	ARD7472235	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
46234	Bicycle Indiana Trust	425396	Motor Vehicles	235	-100.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46235	Technololgy Fund Fees	425284	Motor Vehicles	235	-347.420	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-06T00:00:00	ARD7472294	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46236	DNR Donations Revenue	463060	Natural Resources	300	-41.010	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46237	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46238	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46239	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-06T00:00:00	ARB7472221	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46240	Food and Beverage Tax	418400	State Comptroller	50	-275.470	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46241	ID Breakage	423614	Horse Racing Comm	265	-509.360	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-06T00:00:00	ARD7472298	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46242	Transp Infr Impr Fee	428155	Transportation	800	-322050.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-06T00:00:00	ARD7472334	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46243	Claims and Comp - Road Damage	472342	Transportation	800	-50214.660	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-06T00:00:00	BIL7472349	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46244	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46245	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46246	500 Festival Trust	425407	Motor Vehicles	235	-325.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46247	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46248	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46249	Abandoned Property	462100	Treasurer of State	48	-3889.550	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-06T00:00:00	ARD7472241	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46250	Special Fuel Tax	414300	Revenue	90	-8574.670	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46251	Pro Bono Legal Services Fee	424026	State Comptroller	50	-353.000	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-08-06T00:00:00	ARD7472251	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46252	State Seals	422680	Homeland Security	385	-3250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-06T00:00:00	ARD7472308	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46253	Water Testing Fees	423190	Indiana Dept of Health	400	-1211.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-08-06T00:00:00	ARD7472310	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46254	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46255	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-53900.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-06T00:00:00	ARD7472301	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46256	NONGAME FUND	464220	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-06T00:00:00	ARD7472302	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46257	DNR - Timber Sale Revenue	431432	Natural Resources	300	-75636.790	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46258	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46259	DOR UST Fees	427465	Environmental Management	495	225.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-06T00:00:00	ARM7472223	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46260	MINOR INDUSTRIAL	421154	Environmental Management	495	400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-06T00:00:00	BIL7472342	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46261	Donate Life Trust	425404	Motor Vehicles	235	-175.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46262	Trip Permit (65%)	427446	Revenue	90	-910.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-06T00:00:00	ARD7472283	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46263	Food and Beverage Tax	418400	State Comptroller	50	-13893.510	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-06T00:00:00	ARD7472256	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46264	Sales - Maint Services	430988	Ofc of Technology	67	-65.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-06T00:00:00	ARD7472281	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
46265	LARE Fee	425267	Natural Resources	300	-4568.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-08-06T00:00:00	ARD7472303	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46266	SPF - Riley HFK	425376	Motor Vehicles	235	-1400.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46267	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-08-06T00:00:00	ARD7472295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46268	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46269	Self Pay Payments	420112	Evansville State Hospital	425	-37650.590	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-03-23T00:00:00	ARD7655611	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
46270	Food and Beverage Tax	418400	State Comptroller	50	-4240.310	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46271	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-187937.760	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-03-23T00:00:00	ARD7655583	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46272	Motor Vehicle Highway Fees	425008	Revenue	90	-913.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46273	Disability Premiums EE	428991	Disability - State Personnel	71	-10.300	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-23T00:00:00	ARD7655576	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
46274	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-225.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-23T00:00:00	ARB7656492	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46275	LIT PSCDA	418655	Budget Agency	57	-1687652.320	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2026-03-23T00:00:00	ARD7655572	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46276	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46277	TOS Unidentified Funds	401150	Child Services	502	1306.900	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-23T00:00:00	ARD7655616	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46278	Transp Infr Impr Fee	428155	Transportation	800	-3513.700	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-23T00:00:00	ARD7655636	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46279	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46280	Truck 54K - 60K	425034	Motor Vehicles	235	-425.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46281	Innkeeper's Tax	418500	Treasurer of State	48	-35593.730	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46282	FR - recycle revenue	431428	Correction	615	-335.750	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-23T00:00:00	ARD7655623	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
46283	Trip Permit (65%)	427446	Revenue	90	-650.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46284	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-1829.360	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46285	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-23T00:00:00	ARB7656492	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46286	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-23T00:00:00	ARD7655578	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46287	Food and Beverage Tax	418400	State Comptroller	50	-2101.760	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46288	Dealer Plates	425230	Secretary Of State	40	-17454.100	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-23T00:00:00	ARD7655524	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46289	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46290	Welfare Repayments	450510	FSSA Family Resources	500	830.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-23T00:00:00	ARD7655614	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46291	InsurAgts and Related Lic	423920	Insurance	210	-314844.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-23T00:00:00	ARD7655589	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46292	HP Breakage	423613	Horse Racing Comm	265	-55.090	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-23T00:00:00	ARD7655599	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46293	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46294	Retaliatory Fees	423990	Insurance	210	-50.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-23T00:00:00	ARD7655589	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46295	Petroleum Severance	413800	Natural Resources	300	-8037.270	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-23T00:00:00	ARD7655602	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46296	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46297	LIT Transfer In PSCDA	740840	Budget Agency	57	-186546.020	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2026-03-23T00:00:00	ARD7655572	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46298	Sale of State Property	430310	Dept of Administration	61	-1032.550	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-23T00:00:00	ARD7655573	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46299	IRP Registration Fees	427420	Revenue	90	-346533.910	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46300	Truck 16K - 20K	425026	Motor Vehicles	235	-350.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46301	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	2862.170	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-23T00:00:00	ARD7655598	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46302	SPF - Nurses	425367	Motor Vehicles	235	-2375.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46303	LIT Transfer In PSCDA	740840	Budget Agency	57	-10181.310	2026	General Government	Fishers PSCDA	73160	General Fund	2026-03-23T00:00:00	ARD7655572	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46304	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-22457.900	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-03-23T00:00:00	ARD7655611	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
46305	Food and Beverage Tax	418400	State Comptroller	50	-2262.730	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46306	LIT Transfer In PSCDA	740840	Budget Agency	57	-143466.940	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2026-03-23T00:00:00	ARD7655572	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46307	Food and Beverage Tax	418400	State Comptroller	50	-56627.220	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46308	Innkeeper's Tax	418500	Treasurer of State	48	-98.910	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46309	LOCAL PROJECTS	464180	Child Services	502	-233.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-23T00:00:00	ARD7655616	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46310	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46311	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46312	SPF - IPFF	425368	Motor Vehicles	235	-1500.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46313	Military Relief Check-off	464226	Veterans Affairs	160	-296.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-23T00:00:00	ARD7655586	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46314	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3735.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-23T00:00:00	ARD7655589	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46315	VRP COST RECOVERY	421122	Environmental Management	495	-937.500	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-03-23T00:00:00	BIL7657602	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46316	Water - Floodway Permits	425776	Natural Resources	300	-790.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46317	Claims and Comp - Road Damage	472342	Transportation	800	-1.140	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-23T00:00:00	ARM7655521	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46318	Food and Beverage Tax	418400	State Comptroller	50	-635.810	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46319	Food and Beverage Tax	418400	State Comptroller	50	-6883.290	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46320	Food and Beverage Tax	418400	State Comptroller	50	-3027.030	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46321	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-20281.200	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-23T00:00:00	ARD7655609	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46322	Mine Subsdnce Insur Premium	423960	Insurance	210	-326.200	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-03-23T00:00:00	ARD7655589	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46323	Alcoholic Beverage Taxes	416100	Revenue	90	-19282.730	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46324	Gasoline use tax	412700	Revenue	90	-1545611.020	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46325	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-23T00:00:00	ARD7655597	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
46326	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46327	Technololgy Fund Fees	425284	Motor Vehicles	235	-21200.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46328	Innkeeper's Tax	418500	Treasurer of State	48	-12665.910	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46329	LIT PSCDA	418655	Revenue	90	-1938847.900	2026	General Government	STADIUM PSCDA	73145	General Fund	2026-03-23T00:00:00	ARD7655581	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46330	Food and Beverage Tax	418400	State Comptroller	50	-23569.320	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46331	SPF - Butler	425304	Motor Vehicles	235	-575.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46332	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-15789.380	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-23T00:00:00	ARD7655633	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46333	Innkeeper's Tax	418500	Treasurer of State	48	-27.570	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46334	HP Breakage	423613	Horse Racing Comm	265	-9.590	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-23T00:00:00	ARD7655599	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46335	Civil Penalties	450411	Worker's Comp Brd	220	-450.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-23T00:00:00	ARD7655591	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46336	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46337	LIT PSCDA	418655	Budget Agency	57	-210985.830	2026	General Government	Fishers PSCDA	73160	General Fund	2026-03-23T00:00:00	ARD7655572	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46338	Odometer Fees	425007	State Police	100	-1299.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-23T00:00:00	ARD7655583	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46339	Food and Beverage Tax	418400	State Comptroller	50	-3406.600	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46340	Odometer Fees	425007	State Police	100	-325.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-23T00:00:00	ARD7655582	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46341	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46342	LIT PSCDA	418655	Budget Agency	57	-488459.590	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2026-03-23T00:00:00	ARD7655572	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46343	Vital Records Fees	423180	Indiana Dept of Health	400	-72.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-23T00:00:00	ARD7655608	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46344	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46345	Heritage Trust Fees	425387	Natural Resources	300	-2900.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46346	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46347	Innkeeper's Tax	418500	Treasurer of State	48	-9.710	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46348	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-7014637.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46349	SPF - Marian	425318	Motor Vehicles	235	-175.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46350	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-754.340	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-23T00:00:00	ARD7655604	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46351	Entomology - nursery dealers l	425434	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46352	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46353	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-47952.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-23T00:00:00	ARD7655637	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46354	Food and Beverage Tax	418400	State Comptroller	50	-1081.650	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46355	ID Breakage	423614	Horse Racing Comm	265	-29.200	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-23T00:00:00	ARD7655599	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46356	Innkeeper's Tax	418500	Treasurer of State	48	-96.920	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46357	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-187719.830	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-03-23T00:00:00	ARD7655611	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
46358	Gasoline use tax	412700	Transportation	800	-6955033.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-23T00:00:00	ARD7655636	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46359	Innkeeper's Tax	418500	Treasurer of State	48	-163226.240	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46360	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-7360.600	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-23T00:00:00	ARD7655573	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46361	TOS Unidentified Funds	401150	Attorney General	46	-91933.910	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-23T00:00:00	ARD7655526	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46362	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-21508.070	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-23T00:00:00	ARD7655621	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46363	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-23T00:00:00	ARM7655510	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46364	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46365	Food and Beverage Tax	418400	State Comptroller	50	-23454.740	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46366	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-139585.330	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2026-03-23T00:00:00	ARD7655610	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
46367	State Library Sales Tax	412430	Library	730	-0.650	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-23T00:00:00	ARD7655632	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46368	DOR BMV OSOW Fee	427475	Revenue	90	-47942.340	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46369	Motor Vehicle Highway Fees	425008	Revenue	90	-6789.060	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46370	Food and Beverage Tax	418400	State Comptroller	50	-700.740	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46371	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-6436.980	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-23T00:00:00	ARD7655613	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46372	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46373	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46374	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46375	Innkeeper's Tax	418500	Treasurer of State	48	-48.620	2026	General Government	CIF Union County	73320	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46376	Semi Quincentennial Plate	425290	Motor Vehicles	235	-125.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46377	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46378	Pet Friendly Trust	425399	Motor Vehicles	235	-2275.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46379	Special Fuel Tax	414300	Revenue	90	-5242.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46380	Alcoholic Beverage Taxes	416100	Revenue	90	-51032.370	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46381	NONGAME FUND	464220	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-23T00:00:00	ARD7655602	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46382	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46383	Food and Beverage Tax	418400	State Comptroller	50	-6459.880	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46384	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46385	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-45.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-03-23T00:00:00	ARD7655573	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46386	LARE Fee	425267	Natural Resources	300	-4640.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46387	SPF - Support our Troops	425340	Veterans Affairs	160	-6730.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-23T00:00:00	ARD7655587	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46388	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46389	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46390	Food and Beverage Tax	418400	State Comptroller	50	-3525.600	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46391	DOR BMV OSOW Fee	427475	Revenue	90	-55812.500	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46392	Special Fuel Tax	414300	Revenue	90	13067.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46393	Food and Beverage Tax	418400	State Comptroller	50	-1229.400	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46394	Food and Beverage Tax	418400	State Comptroller	50	-6023.450	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46395	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-23T00:00:00	ARD7655636	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46396	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46397	Teaching Licensing Fees	427010	Education	700	-8405.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-23T00:00:00	ARD7655629	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
46398	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-740.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46399	Food and Beverage Tax	418400	State Comptroller	50	-6084.770	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46400	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-790.590	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-05-02T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46401	SPF - Riley HFK	425376	Motor Vehicles	235	-1225.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46402	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2118.630	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-23T00:00:00	ARD7655578	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46403	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46404	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46405	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-47.160	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-03-23T00:00:00	ARD7655621	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46406	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46407	Food and Beverage Tax	418400	State Comptroller	50	-45916.800	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46408	LIT PSCDA	418655	Budget Agency	57	-414328.760	2026	General Government	SOUTH BEND PSCDA	73140	General Fund	2026-03-23T00:00:00	ARD7655572	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46409	Aircraft License Excise Tax	413100	Revenue	90	-193.520	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46410	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2850.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46411	Food and Beverage Tax	418400	State Comptroller	50	-69974.240	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46412	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-23T00:00:00	ARD7655578	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46413	Gasoline Tax	414200	Revenue	90	-13228597.740	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46414	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1125.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46415	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46416	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-350.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46417	DESIGNATED DONATION	463050	School for the Blind and VI	550	-643.000	2026	Education	DONATIONS	46880	State Dedicated Fund	2026-03-23T00:00:00	ARD7655622	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
46418	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46419	SPF - 4H	425356	Motor Vehicles	235	-125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46420	L/E - Fish and Game Settlement	451041	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46421	Health Premiums EE/ER	428928	Personnel	70	-289.720	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-23T00:00:00	ARD7655575	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
46422	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-23T00:00:00	ARD7655618	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46423	L/E - Deer Reimb	425673	Natural Resources	300	-2500.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46424	SPF - ISP	425371	Motor Vehicles	235	-925.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46425	SPF - Freemason	425352	Motor Vehicles	235	-375.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46426	Telephone Solicitatn Fees	429332	Attorney General	46	-4367.700	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-03-23T00:00:00	ARD7655526	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46427	Food and Beverage Tax	418400	State Comptroller	50	-110787.260	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46428	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-793864.420	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46429	Innkeeper's Tax	418500	Treasurer of State	48	-90.680	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46430	Innkeeper's Tax	418500	Treasurer of State	48	-72270.220	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46431	Agri Licensing Fees	428620	Agriculture	36	-4500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-03-23T00:00:00	ARD7655523	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
46432	ID Breakage	423614	Horse Racing Comm	265	-5.070	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-23T00:00:00	ARD7655599	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46433	Food and Beverage Tax	418400	State Comptroller	50	-27837.300	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46434	Transp Infr Impr Fee	428155	Transportation	800	-348135.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-23T00:00:00	ARD7655637	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46435	DESIGNATED DONATION	463050	Arts Comm	705	-400.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-23T00:00:00	ARD7655631	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
46436	Food and Beverage Tax	418400	State Comptroller	50	-38150.670	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46437	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-23T00:00:00	ARB7656492	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46438	Safety First Trust Fees	425389	Homeland Security	385	-200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-23T00:00:00	ARD7655607	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46439	Motor Vehicle Highway Fees	425008	State Comptroller	50	-28031.860	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-23T00:00:00	ARD7655534	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46440	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-23T00:00:00	ARD7655578	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46441	SPF - IEdT	425361	Motor Vehicles	235	-225.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46442	Innkeeper's Tax	418500	Treasurer of State	48	-20.790	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46443	DEVA Repayments	428924	Personnel	70	-104.450	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-23T00:00:00	ARD7655575	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
46444	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46445	Food and Beverage Tax	418400	State Comptroller	50	-66744.030	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46446	Investment Income	429690	Motor Vehicles	235	-8640.750	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-23T00:00:00	ARD7655593	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46447	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46448	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46449	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46450	Food and Beverage Tax	418400	State Comptroller	50	-23705.820	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46451	LIT Transfer In PSCDA	740840	Budget Agency	57	-446.370	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2026-03-23T00:00:00	ARD7655572	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46452	NRA Trust	425406	Motor Vehicles	235	-250.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46453	DNR Donations Revenue	463060	Natural Resources	300	-97.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-05-02T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46454	Motor Vehicle Highway Fees	425008	Revenue	90	-7230.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46455	Innkeeper's Tax	418500	Treasurer of State	48	-17918.610	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46456	Choose Life Trust Fees	425393	Motor Vehicles	235	-125.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46457	Abandoned Property	462100	Treasurer of State	48	-616.460	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-23T00:00:00	ARD7655527	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46458	Food and Beverage Tax	418400	State Comptroller	50	-1049.030	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46459	SPF - Evansville	425325	Motor Vehicles	235	-50.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46460	HP Breakage	423613	Horse Racing Comm	265	-55.090	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-23T00:00:00	ARD7655599	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46461	Consumer Settlements	450230	Attorney General	46	-649.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-23T00:00:00	ARD7655526	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46462	Food and Beverage Tax	418400	State Comptroller	50	-7760.940	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46463	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-23T00:00:00	ARB7656492	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46464	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5523.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46465	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-492702.020	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-23T00:00:00	ARD7655613	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46466	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-61050.960	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46467	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-342.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46468	Electric Vehicle-Suppl Fee	425013	Transportation	800	-65582.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-23T00:00:00	ARD7655637	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46469	Greenways Trust	425400	Motor Vehicles	235	-225.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46470	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-390587.460	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-23T00:00:00	ARD7655618	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46471	Food and Beverage Tax	418400	State Comptroller	50	-1114.540	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46472	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46473	Trip Permit (35%)	427441	Revenue	90	-350.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46474	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46475	Charity Gaming Excise Tax	415100	Gaming Comm	190	-7379.750	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-23T00:00:00	ARD7655588	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46476	Innkeeper's Tax	418500	Treasurer of State	48	-132.640	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46477	FandW - Online Revenue	425457	Natural Resources	300	309.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46478	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46479	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-23T00:00:00	ARD7655578	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46480	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6684.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-23T00:00:00	ARD7655608	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46481	Innkeeper's Tax	418500	Treasurer of State	48	-3059.570	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46482	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-23T00:00:00	ARD7655632	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46483	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5100.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46484	SPF - Colts	425354	Budget Agency	57	-1220.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-23T00:00:00	ARD7655571	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46485	Innkeeper's Tax	418500	Treasurer of State	48	-2943.070	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46486	Moisture Meter Insp Fees	428625	Agriculture	36	-1800.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-03-23T00:00:00	ARD7655523	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
46487	Water - well drillers license	425774	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46488	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46489	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46490	Vision Premiums EE/ER	428936	Personnel	70	-1.440	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-23T00:00:00	ARD7655575	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
46491	Truck 48K - 54K	425033	Motor Vehicles	235	-140.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46492	DOR BMV OSOW Fee	427475	Transportation	800	-205.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-23T00:00:00	ARD7655636	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46493	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-701516.940	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46494	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-23T00:00:00	ARB7656492	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46495	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-480.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-23T00:00:00	ARB7656492	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46496	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46497	FandW - License Agent Revenue	425482	Natural Resources	300	-41.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46498	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-23T00:00:00	ARD7655591	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46499	MFCU Investigation Recovery	450270	Attorney General	46	-50.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-23T00:00:00	ARD7655526	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46500	Food and Beverage Tax	418400	State Comptroller	50	-733542.350	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46501	FandW - Direct Donations Revenue	463270	Natural Resources	300	-246.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46502	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-23T00:00:00	ARD7655616	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46503	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-139.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-03-23T00:00:00	ARD7655589	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46504	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2451.350	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-23T00:00:00	ARD7655636	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46505	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46506	Special Fuel Tax	414300	Revenue	90	-319.320	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46507	Admin. Fee	425197	Charter School Brd	704	-6780.030	2026	Education	Charter School Board	43911	Private Grant Funds	2026-03-23T00:00:00	ARD7655630	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
46508	Consumer Settlements	450230	Attorney General	46	-162.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-23T00:00:00	ARD7655525	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46509	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46510	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46511	Innkeeper's Tax	418500	Treasurer of State	48	-3310.740	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46512	SPF - USI	425329	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46513	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-57929.040	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-23T00:00:00	ARD7655578	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46514	SPF - BallState	425302	Motor Vehicles	235	-1225.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46515	Food and Beverage Tax	418400	State Comptroller	50	-150756.550	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46516	LIT Transfer In PSCDA	740840	Budget Agency	57	-760161.240	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2026-03-23T00:00:00	ARD7655572	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46517	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46518	Innkeeper's Tax	418500	Treasurer of State	48	-20.890	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46519	Innkeeper's Tax	418500	Treasurer of State	48	-34710.480	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46520	Insurance Cmpny Examtn Fee	423930	Insurance	210	-29444.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-23T00:00:00	ARD7655589	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46521	Technololgy Fund Fees	425284	Motor Vehicles	235	-726.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-23T00:00:00	ARD7655594	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46522	Librarian Certification Fee	424610	Library	730	-160.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-03-23T00:00:00	ARD7655632	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46523	Adoption Fees	423020	Indiana Dept of Health	400	-145.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-23T00:00:00	ARD7655608	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46524	Sports Agent Fees	420515	Attorney General	46	-1371.760	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-23T00:00:00	ARD7655526	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46525	Food and Beverage Tax	418400	State Comptroller	50	-34244.840	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46526	SPF - Purdue	425319	Motor Vehicles	235	-4725.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46527	BMVC Commission Fees	425283	Motor Vehicles Comm	340	733.390	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-23T00:00:00	ARD7655605	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46528	DOR IDEM Fees	427470	Environmental Management	495	-28938.700	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-23T00:00:00	ARD7655613	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46529	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1750.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46530	Food and Beverage Tax	418400	State Comptroller	50	-20348.890	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46531	LABORATORY COSTS	421102	Toxicology	115	-3400.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-23T00:00:00	ARD7655585	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
46532	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-30715.630	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-23T00:00:00	ARD7655621	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46533	Motor Vehicle Highway Fees	425008	Revenue	90	-149377.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46534	SPF - Rose Hulman	425320	Motor Vehicles	235	-250.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46535	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-569715.700	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-23T00:00:00	ARD7655606	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46536	Innkeeper's Tax	418500	Treasurer of State	48	-29650.980	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46537	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46538	SPF - IBE	425359	Motor Vehicles	235	-275.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46539	DNR Donations Revenue	463060	Natural Resources	300	-96.000	2026	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46540	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46541	LIT PSCDA	418655	Budget Agency	57	-37375.030	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2026-03-23T00:00:00	ARD7655572	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46542	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46543	Unemployment Tax	417810	Dept of Workforce Development	510	-279756.250	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-23T00:00:00	ARD7655621	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46544	Welfare Repayments	450510	FSSA Family Resources	500	29630.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-23T00:00:00	ARM7655515	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46545	Food and Beverage Tax	418400	State Comptroller	50	-8186.920	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46546	Gasoline Tax	414200	Revenue	90	-4409764.900	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46547	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46548	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2677716.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-03-23T00:00:00	ARD7655589	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46549	Food and Beverage Tax	418400	State Comptroller	50	-7271.570	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46550	Gasoline use tax	412700	Transportation	800	-2318416.530	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-23T00:00:00	ARD7655636	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46551	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46552	State Sales Tax	412010	Transportation	800	-103346.150	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-23T00:00:00	ARD7655636	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46553	SOS Enforcement Penalties	451215	Secretary Of State	40	-1202.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-03-23T00:00:00	ARD7655524	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46554	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1050.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-23T00:00:00	ARB7655509	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46555	SPF - UofIndy	425326	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46556	Claims and Comp - Road Damage	472342	Transportation	800	-300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-23T00:00:00	ARD7655634	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46557	State Sales Tax	412010	Transportation	800	-436720.820	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-23T00:00:00	ARD7655636	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46558	Innkeeper's Tax	418500	Treasurer of State	48	-823.370	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46559	Innkeeper's Tax	418500	Treasurer of State	48	-47.160	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46560	Food and Beverage Tax	418400	State Comptroller	50	-29268.630	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46561	Independent Contractor Fees	428510	Worker's Comp Brd	220	-435.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-23T00:00:00	ARD7655590	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46562	Civil Penalties	450411	Revenue	90	-1000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46563	SPF - ISU	425311	Motor Vehicles	235	-325.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46564	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-23T00:00:00	ARD7655598	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46565	SPF - DARE	425350	Motor Vehicles	235	-175.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46566	ID Breakage	423614	Horse Racing Comm	265	-29.200	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-23T00:00:00	ARD7655599	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46567	Food and Beverage Tax	418400	State Comptroller	50	-22346.470	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46568	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1036.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-23T00:00:00	ARD7655608	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46569	GIFT SHOP	432100	Library	730	-9.160	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-23T00:00:00	ARD7655632	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46570	Food and Beverage Tax	418400	State Comptroller	50	-19015.590	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46571	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46572	SPF - State Museum Trust	425395	Motor Vehicles	235	-225.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46573	LOCAL PROJECTS	464180	Public Retirement System	72	-373.500	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-03-23T00:00:00	ARD7655577	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46574	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-31436.500	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-03-23T00:00:00	ARD7655611	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
46575	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46576	LARE Fee	425267	Natural Resources	300	-15035.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46577	Program Income	441020	Adjutant General	110	-495.800	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-23T00:00:00	ARD7655584	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
46578	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46579	Federal Service Charges	428060	State Police	100	-8235.210	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-23T00:00:00	ARD7655583	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46580	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46581	Innkeeper's Tax	418500	Treasurer of State	48	-214.860	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46582	Food and Beverage Tax	418400	State Comptroller	50	-3015.960	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46583	Food and Beverage Tax	418400	State Comptroller	50	-31217.770	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46584	Aviation Fuel Excise Tax	413350	Revenue	90	-3218.900	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-23T00:00:00	ARD7655581	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46585	Motor Vehicle Highway Fees	425008	Revenue	90	-128.230	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-23T00:00:00	ARD7655580	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46586	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-51836.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-23T00:00:00	ARD7655524	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46587	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46588	SPF - Indy HoF	425355	Motor Vehicles	235	-450.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46589	STORMWATER	421188	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-23T00:00:00	BIL7655642	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46590	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-23T00:00:00	ARD7655580	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46591	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1813.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-23T00:00:00	ARD7655600	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46592	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-12034.540	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-23T00:00:00	ARD7655593	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46593	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-23T00:00:00	ARD7655531	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46594	FESOP FEES	421030	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-23T00:00:00	ARB7655509	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46595	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-12636.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-03-23T00:00:00	ARD7655524	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46596	Truck under 7K	425021	Motor Vehicles	235	-300.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46597	Innkeeper's Tax	418500	Treasurer of State	48	-1010987.170	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46598	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-23T00:00:00	ARB7656492	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46599	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-23T00:00:00	ARB7655509	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46600	Food and Beverage Tax	418400	State Comptroller	50	-832.150	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46601	Wild Turkey Trust	425397	Motor Vehicles	235	-625.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46602	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-151433.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-23T00:00:00	ARD7655637	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46603	Food and Beverage Tax	418400	State Comptroller	50	-3809.190	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46604	Food and Beverage Tax	418400	State Comptroller	50	-2555.340	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46605	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-23T00:00:00	ARD7655618	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46606	Innkeeper's Tax	418500	Treasurer of State	48	-19.420	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46607	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-54270.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-23T00:00:00	ARD7655601	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46608	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-78395.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-23T00:00:00	ARD7655578	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46609	IN Volunteer Firefighters	425037	Motor Vehicles	235	-420.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46610	FandW - POS vendor license sales	425458	Natural Resources	300	-776.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46611	SPF - IU	425312	Motor Vehicles	235	-5675.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46612	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5601.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46613	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-03-23T00:00:00	ARD7655616	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46614	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-50.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46615	DOR  Service Charge	427449	Revenue	90	-101.550	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-23T00:00:00	ARD7655581	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46616	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46617	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46618	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46619	SPF - IKFT	425364	Child Services	502	-475.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-23T00:00:00	ARD7655616	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46620	Innkeeper's Tax	418500	Treasurer of State	48	-22900.070	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-03-23T00:00:00	ARD7655529	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46621	Dental Premiums EE/ER	428929	Personnel	70	-3.960	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-23T00:00:00	ARD7655575	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
46622	Donate Life Trust	425404	Motor Vehicles	235	-450.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46623	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46624	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1050.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-03-23T00:00:00	ARD7655608	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46625	SPF - IWU	425315	Motor Vehicles	235	-125.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46626	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46627	Food and Beverage Tax	418400	State Comptroller	50	-33297.850	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-23T00:00:00	ARD7655542	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46628	Claims and Comp - Road Damage	472342	Transportation	800	-175525.820	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-23T00:00:00	BIL7657606	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46629	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46630	DNR - Copy Fee Revenue	425607	Natural Resources	300	-3.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-23T00:00:00	ARD7655603	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46631	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46632	SPF - ND	425327	Motor Vehicles	235	-1125.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-23T00:00:00	ARD7655595	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46633	SPF - IWU	425315	Motor Vehicles	235	-325.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46634	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-425.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-06T00:00:00	ARD7512787	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
46635	Food and Beverage Tax	418400	State Comptroller	50	-2163.940	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46636	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10595.740	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-06T00:00:00	ARD7512782	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46637	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-06T00:00:00	ARD7512781	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46638	SPF - IEdT	425361	Motor Vehicles	235	-875.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46639	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46640	SPandR - Saddle Barn	425842	Natural Resources	300	-1823.080	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46641	SPF - JDRF	425373	Motor Vehicles	235	-400.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46642	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-06T00:00:00	ARD7512767	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46643	500 Festival Trust	425407	Motor Vehicles	235	-400.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46644	Truck 23K - 26K	425028	Motor Vehicles	235	-325.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46645	DNR - Campground Revenue	425451	Natural Resources	300	-2116.680	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46646	Motor Vehicle Highway Fees	425008	State Comptroller	50	-49809.570	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-06T00:00:00	ARD7512728	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46647	Food and Beverage Tax	418400	State Comptroller	50	-204898.850	2026	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2025-10-06T00:00:00	ARD7512728	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46648	SPF - IU	425312	Motor Vehicles	235	-11850.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46649	Trip Permit (65%)	427446	Revenue	90	-487.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46650	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1220.810	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-06T00:00:00	ARD7512789	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46651	Consumer Settlements	450230	Attorney General	46	-1221.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-06T00:00:00	ARD7512717	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46652	Regulate Amusement Device Prmt	422590	Homeland Security	385	-432.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46653	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46654	Motor Vehicle Highway Fees	425008	Revenue	90	-7002.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46655	Fireworks Displays	422572	Homeland Security	385	-621.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46656	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5400.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46657	Mining Licenses	424320	Labor	225	-10.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-10-06T00:00:00	ARD7512780	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
46658	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46659	Food and Beverage Tax	418400	State Comptroller	50	-746.070	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46660	HR Service Fees	649900	Personnel	70	-1545436.620	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-10-06T00:00:00	BIL7512826	2026-05-02T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
46661	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-520.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-06T00:00:00	ARB7512697	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46662	DOR BMV OSOW Fee	427475	Transportation	800	-550.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-06T00:00:00	ARD7512820	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46663	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46664	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-288.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-10-06T00:00:00	ARD7512766	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46665	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46666	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46667	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-461.790	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-06T00:00:00	ARD7512795	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46668	Food and Beverage Tax	418400	State Comptroller	50	-10.170	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46669	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46670	SPF - USI	425329	Motor Vehicles	235	-350.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46671	DNR - Boat Rental Revenue	425467	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46672	HR Service	439900	Personnel	70	-44914.660	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-10-06T00:00:00	BIL7512826	2026-05-02T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
46673	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46674	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-06T00:00:00	ARD7512812	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46675	Innkeeper's Tax	418500	Treasurer of State	48	-8.750	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-10-06T00:00:00	ARD7512722	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46676	DOR  Service Charge	427449	Revenue	90	-178.520	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46677	NONGAME FUND	464220	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-06T00:00:00	ARD7512793	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46678	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-56.890	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-06T00:00:00	ARD7512804	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
46679	Aircraft License Excise Tax	413100	Revenue	90	-115.460	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46680	Blasters	422575	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46681	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-06T00:00:00	ARD7512781	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46682	DNR - Gate Admissions Rev	425611	Natural Resources	300	-142.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46683	Child Labor Law Penalties	450810	Labor	225	-600.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-10-06T00:00:00	ARD7512780	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
46684	Welfare Repayments	450510	FSSA Family Resources	500	-672.590	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512809	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46685	DNR - Restitution	451045	Natural Resources	300	-89.300	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-05-02T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46686	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-352.860	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-06T00:00:00	ARD7512803	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46687	Food and Beverage Tax	418400	State Comptroller	50	-9447.700	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46688	SPandR - Special Events	425857	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46689	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-06T00:00:00	ARD7512789	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46690	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46691	Motor Vehicle Highway Fees	425008	Revenue	90	-4156.070	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46692	Teaching Licensing Fees	427010	Education	700	-13440.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-06T00:00:00	ARD7512816	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
46693	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-5430.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-06T00:00:00	ARD7512779	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46694	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-22171.440	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-06T00:00:00	ARD7512767	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46695	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	100.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-10-06T00:00:00	ARD7512801	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46696	SBOA Audit Charge	452210	Board of Accounts	80	-177.680	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-06T00:00:00	ARD7512768	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46697	Innkeeper's Tax	418500	Treasurer of State	48	-49.140	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-10-06T00:00:00	ARD7512721	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46698	Investment Income	429690	Motor Vehicles	235	-14777.300	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-06T00:00:00	ARD7512782	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46699	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46700	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46701	Dealer Plates	425230	Secretary Of State	40	-29678.980	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-10-06T00:00:00	ARD7512714	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46702	LOCAL PROJECTS	464180	Transportation	800	-2536.670	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-06T00:00:00	ARD7512821	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46703	LGIP Interest Income	429612	Treasurer of State	48	-6700.530	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2025-10-06T00:00:00	ARD7512720	2026-05-02T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46704	DHS Fines	452320	Homeland Security	385	-12525.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46705	SPF - IBST	425360	Motor Vehicles	235	-425.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46706	Const Design Release VarnceFee	422530	Homeland Security	385	-6003.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46707	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46708	Truck 7K - 9K	425022	Motor Vehicles	235	-225.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46709	Consumer Credit License Applic	422302	Financial Institutions	208	-3700.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-06T00:00:00	ARD7512777	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46710	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1092.690	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-06T00:00:00	ARD7512820	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46711	Food and Beverage Tax	418400	State Comptroller	50	-42799.550	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46712	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46713	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46714	E-check Processing Fee	439291	Homeland Security	385	-9.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46715	Food and Beverage Tax	418400	State Comptroller	50	-356.150	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46716	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46717	SPF - Indy HoF	425355	Motor Vehicles	235	-925.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46718	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-06T00:00:00	ARB7512697	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46719	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46720	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12375.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-06T00:00:00	ARD7512801	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46721	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-06T00:00:00	ARD7512806	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46722	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46723	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46724	State Sales Tax	412010	Transportation	800	-27409.650	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-06T00:00:00	ARD7512820	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46725	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46726	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46727	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-06T00:00:00	ARB7512697	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46728	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-06T00:00:00	ARB7512697	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46729	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-95480.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-06T00:00:00	ARD7512821	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46730	Motor Vehicle Highway Fees	425008	Revenue	90	-222.270	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-06T00:00:00	ARD7512769	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46731	Food and Beverage Tax	418400	State Comptroller	50	-12382.540	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46732	DNR - Campground Revenue	425451	Natural Resources	300	-4080.980	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46733	Innkeeper's Tax	418500	Treasurer of State	48	-888.700	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-10-06T00:00:00	ARD7512721	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46734	Special Fuel Tax	414300	Revenue	90	69833.570	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46735	Alcoholic Beverage Taxes	416100	Revenue	90	-341.090	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46736	FandW - Online Revenue	425457	Natural Resources	300	-412185.900	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46737	Special Fuel Tax	414300	Revenue	90	-6.190	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46738	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-93.990	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-06T00:00:00	ARD7512766	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46739	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1000040.280	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46740	FandW - Ohio River license and 10	425503	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46741	SPF - ISU	425311	Motor Vehicles	235	-350.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46742	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46743	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-48.200	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46744	SPF - IKFT	425364	Child Services	502	-1475.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-06T00:00:00	ARD7512810	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46745	Gasoline Tax	414200	Revenue	90	-20340.240	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46746	NRA Trust	425406	Motor Vehicles	235	-575.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46747	ID Breakage	423614	Horse Racing Comm	265	-145.640	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-06T00:00:00	ARD7512790	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46748	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46749	Food and Beverage Tax	418400	State Comptroller	50	-423.460	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46750	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46751	FandW - Additional Tags Block of	425462	Natural Resources	300	-390.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46752	Plan Review	422554	Homeland Security	385	-74085.080	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46753	BMVC Commission Fees	425283	Motor Vehicles Comm	340	260805.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-06T00:00:00	ARD7512796	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46754	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1400.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46755	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46756	FandW - License Agent Revenue	425482	Natural Resources	300	-134.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46757	SPF - BallState	425302	Motor Vehicles	235	-2150.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46758	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-10-06T00:00:00	ARD7512786	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46759	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46760	Innkeeper's Tax	418500	Treasurer of State	48	-185.780	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-06T00:00:00	ARD7512721	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46761	Truck 16K - 20K	425026	Motor Vehicles	235	-425.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46762	Child Care Ministries	422540	Homeland Security	385	-150.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46763	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-303.200	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-06T00:00:00	ARD7512805	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46764	Welfare Repayments	450510	FSSA Family Resources	500	21664.150	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-06T00:00:00	ARD7512809	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46765	Technololgy Fund Fees	425284	Motor Vehicles	235	-433.960	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-06T00:00:00	ARD7512783	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46766	Motor Vehicle Highway Fees	425008	Revenue	90	-147.680	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46767	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9420.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46768	Technololgy Fund Fees	425284	Motor Vehicles	235	-103141.010	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46769	HP Breakage	423613	Horse Racing Comm	265	-75.640	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-06T00:00:00	ARD7512790	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46770	Controlled Substances Recovery	426450	Professional Licensing	250	-28900.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-06T00:00:00	ARD7512786	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46771	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46772	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46773	OandG - Drilling Permit Fees	425730	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46774	Food and Beverage Tax	418400	State Comptroller	50	-3480.300	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46775	DNR - Cabin Revenue	425605	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46776	Code Enforcement Plan Review	422555	Homeland Security	385	-4847.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46777	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-958585.750	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-06T00:00:00	ARD7512797	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46778	Electric Vehicle-Suppl Fee	425013	Transportation	800	-71760.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-06T00:00:00	ARD7512821	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46779	Food and Beverage Tax	418400	State Comptroller	50	-99.610	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46780	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46781	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46782	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	161.850	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-10-06T00:00:00	ARD7512802	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
46783	FR - scrap revenue	431431	Natural Resources	300	-2502.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46784	HP Breakage	423613	Horse Racing Comm	265	-13.160	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-06T00:00:00	ARD7512790	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46785	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46786	SPF - Nurses	425367	Motor Vehicles	235	-4450.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46787	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-8097.600	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-06T00:00:00	ARD7512814	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46788	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-149491.250	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-06T00:00:00	ARD7512812	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46789	IFSAC Fees	422630	Homeland Security	385	-180.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46790	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46791	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46792	Food and Beverage Tax	418400	State Comptroller	50	-329.760	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46793	H/S - Programs revenue	425655	Natural Resources	300	-62.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46794	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-06T00:00:00	ARD7512767	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46795	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1424.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-06T00:00:00	ARD7512801	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46796	Food and Beverage Tax	418400	State Comptroller	50	-308.440	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46797	Food and Beverage Tax	418400	State Comptroller	50	-36.320	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46798	Innkeeper's Tax	418500	Treasurer of State	48	-17.470	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-10-06T00:00:00	ARD7512721	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46799	Gasoline Tax	414200	Revenue	90	-41350.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46800	Greenways Trust	425400	Motor Vehicles	235	-425.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46801	Donate Life Trust	425404	Motor Vehicles	235	-575.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46802	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-325.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46803	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-10263.360	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-06T00:00:00	ARD7512814	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46804	Military Relief Check-off	464226	Veterans Affairs	160	-1.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-06T00:00:00	ARD7512775	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46805	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-2243.470	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-10-06T00:00:00	ARD7512713	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
46806	DNR - Concessions Revenue	425452	Natural Resources	300	-173.010	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46807	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46808	Food and Beverage Tax	418400	State Comptroller	50	-4234.400	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46809	Innkeeper's Tax	418500	Treasurer of State	48	-2448.560	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-10-06T00:00:00	ARD7512721	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46810	Gasoline use tax	412700	Revenue	90	1651.010	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46811	Motor Carrier Fuel Tax	414400	Transportation	800	-968.550	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-06T00:00:00	ARD7512820	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46812	SPF - Colts	425354	Budget Agency	57	-2420.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-06T00:00:00	ARD7512764	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46813	Reinstate License or Permit	425006	Motor Vehicles	235	-780.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46814	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46815	Motor Carrier Permit Fee	427452	Transportation	800	-2500.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-06T00:00:00	ARD7512820	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46816	SPF - Riley HFK	425376	Motor Vehicles	235	-2150.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46817	Water Testing Fees	423190	Indiana Dept of Health	400	-524.150	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-10-06T00:00:00	ARD7512801	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46818	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-213535.590	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-06T00:00:00	ARD7512785	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46819	STACK TEST FEE	421042	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-10-06T00:00:00	BIL7512833	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46820	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46821	Civil Penalties	450411	Worker's Comp Brd	220	-900.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-06T00:00:00	ARD7512779	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46822	Claims and Comp - Road Damage	472342	Transportation	800	-220844.740	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-06T00:00:00	BIL7512847	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46823	Sales - Gas and Oil	430916	Transportation	800	-185.080	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-06T00:00:00	ARD7512821	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46824	Wild Turkey Trust	425397	Motor Vehicles	235	-1200.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46825	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46826	Transp Infr Impr Fee	428155	Transportation	800	-645435.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-06T00:00:00	ARD7512821	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46827	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46828	Innkeeper's Tax	418500	Treasurer of State	48	-849.070	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-06T00:00:00	ARD7512721	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46829	State Sales Tax	412010	Transportation	800	-6486.250	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-06T00:00:00	ARD7512820	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46830	Alcoholic Beverage Taxes	416100	Revenue	90	-839.010	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46831	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46832	Notary Public Commissions	427520	Secretary Of State	40	-6638.830	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-06T00:00:00	ARD7512715	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46833	SPF - IPFF	425368	Motor Vehicles	235	-3875.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46834	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1084.900	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-06T00:00:00	ARD7512791	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46835	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46836	State Seals	422680	Homeland Security	385	-7735.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46837	Consumer Settlements	450230	Attorney General	46	-141.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-10-06T00:00:00	ARD7512716	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46838	SOS Enforcement Penalties	451215	Secretary Of State	40	-712.500	2026	General Government	Securities Division Enforcemnt	78710	General Fund	2025-10-06T00:00:00	ARD7512714	2026-05-02T00:00:00	Securities Division Enforcement	7870	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46839	Innkeeper's Tax	418500	Treasurer of State	48	-2342.970	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-10-06T00:00:00	ARD7512721	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46840	LARE Fee	425267	Natural Resources	300	-7648.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46841	DNR - Firewood Revenue	431462	Natural Resources	300	-333.680	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46842	IRP Registration Fees	427420	Revenue	90	-103483.470	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46843	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46844	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-10-06T00:00:00	ARD7512718	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46845	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5955.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-06T00:00:00	ARD7512781	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46846	Claims and Comp - Road Damage	472342	Transportation	800	-0.510	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-06T00:00:00	ARM7512711	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46847	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46848	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46849	Food and Beverage Tax	418400	State Comptroller	50	313.730	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46850	Food and Beverage Tax	418400	State Comptroller	50	-129.390	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46851	SPF - UofIndy	425326	Motor Vehicles	235	-275.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46852	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46853	Gasoline use tax	412700	Transportation	800	2476.510	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-06T00:00:00	ARD7512820	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46854	Welfare Repayments	450510	FSSA Family Resources	500	-15125.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-06T00:00:00	ARB7513598	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46855	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46856	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-06T00:00:00	ARD7512767	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46857	Food and Beverage Tax	418400	State Comptroller	50	-144.600	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46858	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-9750.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-06T00:00:00	ARD7512781	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46859	Elevator Inspections	422620	Homeland Security	385	-49170.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46860	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-06T00:00:00	ARD7512781	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46861	Transp Infr Impr Fee	428155	Transportation	800	-384.980	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-06T00:00:00	ARD7512820	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46862	ID Breakage	423614	Horse Racing Comm	265	-145.640	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-06T00:00:00	ARD7512790	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46863	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-725.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46864	DOR IDEM Fees	427470	Environmental Management	495	-566.020	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-06T00:00:00	ARD7512805	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46865	MINOR FEDERAL	421152	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-06T00:00:00	ARM7512698	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46866	Food and Beverage Tax	418400	State Comptroller	50	-73.950	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46867	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	213535.590	2026	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2025-10-06T00:00:00	ARD7512797	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46868	Alzheimer's Association, Great	425285	Motor Vehicles	235	-150.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46869	Special Fuel Tax	414300	Revenue	90	-101.570	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46870	In.Gov Charges	439106	Ofc of Technology	67	-9868753.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-06T00:00:00	ARB7512687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
46871	Food and Beverage Tax	418400	State Comptroller	50	-575.400	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46872	SPF - Purdue	425319	Motor Vehicles	235	-10350.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46873	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46874	LOCAL PROJECTS	464180	Child Services	502	-727.110	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-06T00:00:00	ARD7512810	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46875	SPF - IIT	425310	Motor Vehicles	235	-250.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46876	SPF - Rose Hulman	425320	Motor Vehicles	235	-575.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46877	Pet Friendly Trust	425399	Motor Vehicles	235	-5475.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46878	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46879	SPF - Freemason	425352	Motor Vehicles	235	-1150.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46880	Heritage Trust Fees	425387	Natural Resources	300	-8175.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46881	DNR Donations Revenue	463060	Natural Resources	300	-8920.260	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46882	Program Income	441020	Adjutant General	110	-585049.130	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-06T00:00:00	ARD7512774	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
46883	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46884	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46885	FR - post and pole revenue	431426	Natural Resources	300	-16365.600	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46886	Formation Application Fee	422305	Financial Institutions	208	-4000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-06T00:00:00	ARD7512777	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46887	Truck 54K - 60K	425034	Motor Vehicles	235	-950.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46888	Food and Beverage Tax	418400	State Comptroller	50	-266.000	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46889	Motor Vehicle Highway Fees	425008	State Comptroller	50	-144.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-06T00:00:00	ARD7512725	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46890	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46891	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-105933.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-06T00:00:00	ARD7512792	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46892	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46893	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-06T00:00:00	ARD7512778	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46894	Amusement Entertainment Pmts	422510	Homeland Security	385	-4655.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46895	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46896	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-30004.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-06T00:00:00	ARD7512767	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46897	LOCAL PROJECTS	464180	Transportation	800	-98142.010	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-06T00:00:00	ARD7512821	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46898	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46899	SPF - ISP	425371	Motor Vehicles	235	-1100.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46900	Motor Vehicle Highway Fees	425008	Revenue	90	-12699.230	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46901	Odometer Fees	425007	State Police	100	-283.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512772	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46902	Late Filing Fee	422557	Homeland Security	385	-50.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46903	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-06T00:00:00	ARB7512697	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46904	Food and Beverage Tax	418400	State Comptroller	50	-2250.410	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46905	American Legion Auxiliary	425416	Motor Vehicles	235	-100.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46906	ID Breakage	423614	Horse Racing Comm	265	-25.320	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-06T00:00:00	ARD7512790	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46907	Safety First Trust Fees	425389	Homeland Security	385	-700.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46908	Ind Supp Fed Medicare B	422061	Veterans Home	570	-55.750	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-06T00:00:00	ARD7512815	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46909	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-287838.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-06T00:00:00	ARD7512821	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46910	Aviation Fuel Excise Tax	413350	Revenue	90	-10914.660	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-06T00:00:00	ARD7512770	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46911	Technology Fee	420105	Homeland Security	385	-789.350	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46912	Food and Beverage Tax	418400	State Comptroller	50	-319.300	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46913	Unemployment Tax	417810	Dept of Workforce Development	510	-632325.190	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-06T00:00:00	ARD7512814	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46914	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46915	SPF - Butler	425304	Motor Vehicles	235	-1425.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46916	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-06T00:00:00	ARD7512781	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46917	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-10-06T00:00:00	ARD7512786	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46918	HP Breakage	423613	Horse Racing Comm	265	-75.640	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-06T00:00:00	ARD7512790	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46919	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46920	DESIGNATED DONATION	463050	Arts Comm	705	-625.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-06T00:00:00	ARD7512817	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
46921	FandW - Additional Tags Block of	425462	Natural Resources	300	-1702.060	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-06T00:00:00	ARD7512794	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46922	Food and Beverage Tax	418400	State Comptroller	50	-296.310	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46923	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-06T00:00:00	ARD7512767	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46924	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-200.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46925	Food and Beverage Tax	418400	State Comptroller	50	-319.300	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46926	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-26251.710	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-06T00:00:00	ARD7512819	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46927	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46928	Rental of Facility	430185	Integrated Public Safety Comm	286	-8985.650	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-06T00:00:00	ARD7512792	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46929	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46930	Abandoned Property	462100	Treasurer of State	48	-83470.470	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-06T00:00:00	ARD7512719	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46931	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-06T00:00:00	ARD7512781	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46932	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-0.630	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-06T00:00:00	ARD7512767	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46933	SOS Enforcement Penalties	451215	Secretary Of State	40	-1189.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-10-06T00:00:00	ARD7512714	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46934	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46935	Food and Beverage Tax	418400	State Comptroller	50	-249.130	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46936	Vital Records Fees	423180	Indiana Dept of Health	400	-948.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-10-06T00:00:00	ARD7512801	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46937	IN Volunteer Firefighters	425037	Motor Vehicles	235	-720.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46938	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46939	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-06T00:00:00	ARD7512781	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46940	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46941	SPF - State Museum Trust	425395	Motor Vehicles	235	-275.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46942	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-141.000	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-06T00:00:00	ARD7512721	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46943	Trip Permit (35%)	427441	Revenue	90	-262.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46944	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46945	Food and Beverage Tax	418400	State Comptroller	50	-422.530	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46946	DNR - Concessions Revenue	425452	Natural Resources	300	-11770.870	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46947	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-52200.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-06T00:00:00	BIL7512833	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46948	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10282.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46949	Truck under 7K	425021	Motor Vehicles	235	-525.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46950	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46951	SPF - ND	425327	Motor Vehicles	235	-3050.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46952	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-10465.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46953	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2575.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46954	LARE Fee	425267	Natural Resources	300	-25351.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46955	FR - shelterhouse revenue	425626	Natural Resources	300	-68.040	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46956	DOR BMV OSOW Fee	427475	Revenue	90	-126316.820	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46957	SPF - IBE	425359	Motor Vehicles	235	-500.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46958	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-114550.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-06T00:00:00	ARD7512796	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46959	Bicycle Indiana Trust	425396	Motor Vehicles	235	-225.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46960	Choose Life Trust Fees	425393	Motor Vehicles	235	-850.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46961	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-59949.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-06T00:00:00	ARD7512714	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46962	Odometer Fees	425007	State Police	100	-2442.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512773	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46963	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46964	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46965	SPF - DARE	425350	Motor Vehicles	235	-500.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46966	SPF - Support our Troops	425340	Veterans Affairs	160	-14190.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-06T00:00:00	ARD7512776	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46967	Semi Quincentennial Plate	425290	Motor Vehicles	235	-300.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46968	Food and Beverage Tax	418400	State Comptroller	50	-331.090	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46969	FandW - POS vendor license sales	425458	Natural Resources	300	-3003.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46970	EMS Restitution	452330	Homeland Security	385	-20.000	2026	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-05-02T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46971	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-135.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46972	Gasoline use tax	412700	Transportation	800	7429.290	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-06T00:00:00	ARD7512820	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46973	SPF - 4H	425356	Motor Vehicles	235	-375.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46974	Adoption Fees	423020	Indiana Dept of Health	400	-40.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-10-06T00:00:00	ARD7512801	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46975	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46976	DOR BMV OSOW Fee	427475	Revenue	90	-245.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-06T00:00:00	ARD7512769	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46977	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-995.340	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-06T00:00:00	ARD7512805	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46978	SPF - Marian	425318	Motor Vehicles	235	-250.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46979	Innkeeper's Tax	418500	Treasurer of State	48	-23.900	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-06T00:00:00	ARD7512722	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46980	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-23366.310	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46981	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-06T00:00:00	ARD7512812	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46982	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-06T00:00:00	ARD7512807	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46983	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2025-10-06T00:00:00	ARD7512794	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46984	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-06T00:00:00	ARD7512781	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46985	DOR BMV OSOW Fee	427475	Revenue	90	-85188.330	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46986	Food and Beverage Tax	418400	State Comptroller	50	-1542.100	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-06T00:00:00	ARD7512735	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46987	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-06T00:00:00	ARD7512781	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46988	LOCAL PROJECTS	464180	Transportation	800	21833.190	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-06T00:00:00	ARD7512821	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46989	Welfare Repayments	450510	Early Child Learning	501	19818.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-06T00:00:00	ARM7512708	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
46990	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-06T00:00:00	ARD7512781	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46991	Motor Carrier Permit Fees	427440	Revenue	90	-126.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46992	Private Grant Revenue	444000	Arts Comm	705	-157.160	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2025-10-06T00:00:00	ARD7512817	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
46993	Boiler Inspections	422610	Homeland Security	385	-8815.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	ARD7512799	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46994	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2040.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-06T00:00:00	ARD7512800	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46995	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-130000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-06T00:00:00	ARD7512770	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46996	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-8537.310	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-10-06T00:00:00	ARD7512714	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46997	SPF - Evansville	425325	Motor Vehicles	235	-425.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-06T00:00:00	ARD7512784	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46998	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-344720.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-22T00:00:00	ARD7502519	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46999	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47000	Technololgy Fund Fees	425284	Motor Vehicles	235	-625.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-22T00:00:00	ARD7502475	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47001	Food and Beverage Tax	418400	State Comptroller	50	-39479.820	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47002	SPF - Marian	425318	Motor Vehicles	235	-275.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47003	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47004	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-22T00:00:00	ARD7502503	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47005	Heritage Trust Fees	425387	Natural Resources	300	-10475.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-22T00:00:00	ARD7502485	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47006	Clean Prod Janitorial	644702	Correctional Industries	515	-55.710	2026	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47007	Motor Vehicle Highway Fees	425008	Revenue	90	-16506.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47008	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-666.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-09-22T00:00:00	BIL7485273	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47009	Bicycle Indiana Trust	425396	Motor Vehicles	235	-500.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47010	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1562.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-22T00:00:00	ARD7502482	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47011	Innkeeper's Tax	418500	Treasurer of State	48	-8275.010	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-22T00:00:00	ARD7502413	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47012	Truck 48K - 54K	425033	Motor Vehicles	235	-340.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47013	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-378063.130	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-22T00:00:00	ARD7502495	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47014	Food and Beverage Tax	418400	State Comptroller	50	-52181.210	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47015	500 Festival Trust	425407	Motor Vehicles	235	-650.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47016	The Milk Bank	425289	Motor Vehicles	235	-75.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47017	LOCAL PROJECTS	464180	Child Services	502	-300.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-22T00:00:00	ARD7502501	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47018	SPF - Wabash	425332	Motor Vehicles	235	-600.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47019	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47020	Odometer Fees	425007	State Police	100	-2388.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-22T00:00:00	ARD7502462	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47021	Gasoline use tax	412700	Transportation	800	-36374.010	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-22T00:00:00	ARD7502518	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47022	Food and Beverage Tax	418400	State Comptroller	50	-10654.730	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47023	SPF - USI	425329	Motor Vehicles	235	-475.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47024	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-22T00:00:00	ARB7503388	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47025	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-22T00:00:00	ARD7502471	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47026	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-470.220	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-22T00:00:00	ARD7502494	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
47027	SPF - DePauw	425305	Motor Vehicles	235	-375.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47028	Food and Beverage Tax	418400	State Comptroller	50	-21885.280	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47029	SPF - Colts	425354	Budget Agency	57	-3020.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-22T00:00:00	ARD7502453	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47030	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-397083.460	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-22T00:00:00	ARD7502503	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47031	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-22T00:00:00	ARD7502471	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47032	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47033	Innkeeper's Tax	418500	Treasurer of State	48	-99.720	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-09-22T00:00:00	ARD7502413	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47034	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47035	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47036	SPF - ND	425327	Motor Vehicles	235	-4175.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47037	DOR IDEM Fees	427470	Environmental Management	495	-11254.870	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-22T00:00:00	ARD7502495	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47038	Food and Beverage Tax	418400	State Comptroller	50	-29491.560	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47039	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2778.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-22T00:00:00	ARD7502518	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47040	Technololgy Fund Fees	425284	Motor Vehicles	235	-50077.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47041	Metrology Lab Fees	423220	Indiana Dept of Health	400	-1190.000	2026	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2025-09-22T00:00:00	ARD7502489	2026-05-02T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47042	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-22T00:00:00	ARB7502395	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47043	Adoption Fees	423020	Indiana Dept of Health	400	-1040.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-09-22T00:00:00	ARD7502489	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47044	Greenways Trust	425400	Motor Vehicles	235	-525.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47045	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-22T00:00:00	ARD7502459	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47046	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7400.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47047	SPF - UofIndy	425326	Motor Vehicles	235	-725.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47048	Food and Beverage Tax	418400	State Comptroller	50	-30738.860	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47049	Motor Vehicle Highway Fees	425008	State Comptroller	50	-65482.930	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-22T00:00:00	ARD7502417	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47050	Toilet Paper	644782	Correctional Industries	515	-3342.600	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47051	LABORATORY COSTS	421102	Toxicology	115	-2660.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-22T00:00:00	ARD7502464	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
47052	Charity Gaming Excise Tax	415100	Gaming Comm	190	-10073.150	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-22T00:00:00	ARD7502467	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47053	SPF - Rose Hulman	425320	Motor Vehicles	235	-825.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47054	SPF - Evansville	425325	Motor Vehicles	235	-450.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47055	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-301343.130	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-22T00:00:00	ARD7502413	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47056	Water Testing Fees	423190	Indiana Dept of Health	400	-1352.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-09-22T00:00:00	ARD7502489	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47057	Vital Records Fees	423180	Indiana Dept of Health	400	-1402.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-09-22T00:00:00	ARD7502489	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47058	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-22T00:00:00	ARB7503388	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47059	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47060	Food and Beverage Tax	418400	State Comptroller	50	-29727.000	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47061	Safety First Trust Fees	425389	Homeland Security	385	-750.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-22T00:00:00	ARD7502488	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47062	Social Security Reimbursements	471460	Disability - State Personnel	71	-26685.300	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-22T00:00:00	ARB7502385	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
47063	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47064	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-9200.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-09-22T00:00:00	ARD7502489	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47065	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-950.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-22T00:00:00	ARD7502463	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47066	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47067	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9240.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-22T00:00:00	ARD7502485	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47068	Paper and Forms per 1000 Pages	644201	Correctional Industries	515	-243.550	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47069	Alcoholic Beverage Taxes	416100	Revenue	90	8747.390	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47070	Clean Prod Janitorial	644702	Correctional Industries	515	-15874.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47071	Innkeeper's Tax	418500	Treasurer of State	48	-6274.850	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-09-22T00:00:00	ARD7502413	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47072	Admin. Fee	425197	Charter School Brd	704	-15726.780	2026	Education	Charter School Board	43911	Private Grant Funds	2025-09-22T00:00:00	ARD7502516	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
47073	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-136.330	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-09-22T00:00:00	ARD7502489	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47074	IN Golf Foundation	425039	Motor Vehicles	235	-250.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47075	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-16319.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-22T00:00:00	ARD7502489	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47076	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1343.500	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-22T00:00:00	ARD7502508	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47077	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1080.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-22T00:00:00	ARD7502463	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47078	Printing Service	649792	Correctional Industries	515	-2158.220	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47079	SPF - Riley HFK	425376	Motor Vehicles	235	-3750.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47080	Garments	644780	Correctional Industries	515	-149986.340	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47081	Consumer Settlements	450230	Attorney General	46	-1194.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-22T00:00:00	ARD7502410	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47082	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47083	Food and Beverage Tax	418400	State Comptroller	50	-15012.630	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47084	Det Furn - Individual Chairs	644712	Correctional Industries	515	-515.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47085	LARE Fee	425267	Natural Resources	300	-37145.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-22T00:00:00	ARD7502485	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47086	Food and Beverage Tax	418400	State Comptroller	50	-750.240	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47087	Stop Diabetes Trust	425403	Motor Vehicles	235	-300.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47088	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47089	Food and Beverage Tax	418400	State Comptroller	50	-54071.950	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47090	SPF - IWU	425315	Motor Vehicles	235	-350.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47091	Food and Beverage Tax	418400	State Comptroller	50	-2853.240	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47092	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-3458.370	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-22T00:00:00	ARD7502494	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
47093	SPF - IBE	425359	Motor Vehicles	235	-575.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47094	Food and Beverage Tax	418400	State Comptroller	50	-95702.820	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47095	Claims and Comp - Road Damage	472342	Transportation	800	6380.810	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-22T00:00:00	ARM7502406	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47096	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47097	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47098	SPF - Freemason	425352	Motor Vehicles	235	-1650.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47099	Food and Beverage Tax	418400	State Comptroller	50	-2281.210	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47100	Gasoline Tax	414200	Revenue	90	-10097469.360	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47101	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-475.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-22T00:00:00	ARD7502478	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
47102	Motor Carrier Fuel Tax	414400	Transportation	800	-175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-22T00:00:00	ARD7502518	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47103	SPF - IU	425312	Motor Vehicles	235	-16550.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47104	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-725.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-22T00:00:00	ARB7502395	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47105	Special Fuel Tax	414300	Revenue	90	-16585.630	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47106	SPF - Franklin	425306	Motor Vehicles	235	-300.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47107	Innkeeper's Tax	418500	Treasurer of State	48	-24826.790	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-09-22T00:00:00	ARD7502413	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47108	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47109	Gasoline Tax	414200	Revenue	90	-3366365.140	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47110	Innkeeper's Tax	418500	Treasurer of State	48	-5431.060	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-09-22T00:00:00	ARD7502413	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47111	Food and Beverage Tax	418400	State Comptroller	50	-22622.030	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47112	Off Furn - Parts and Access	644721	Correctional Industries	515	-449.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47113	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1417.310	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-09-22T00:00:00	ARD7502493	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
47114	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47115	Motor Carrier Passenger Permit	427448	Revenue	90	-140.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47116	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-22T00:00:00	ARD7502459	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47117	Highway Signs	645750	Correctional Industries	515	-68672.600	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47118	Innkeeper's Tax	418500	Treasurer of State	48	-2993.050	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-09-22T00:00:00	ARD7502413	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47119	Truck 16K - 20K	425026	Motor Vehicles	235	-825.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47120	Electric Vehicle-Suppl Fee	425013	Transportation	800	-111090.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-22T00:00:00	ARD7502519	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47121	Trip Permit (65%)	427446	Revenue	90	-552.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47122	Donate Life Trust	425404	Motor Vehicles	235	-725.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47123	Garments	644780	Correctional Industries	515	-10904.820	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47124	SPF - Nurses	425367	Motor Vehicles	235	-5775.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47125	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	10023.720	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-22T00:00:00	ARD7502491	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
47126	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-2752.080	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-22T00:00:00	ARD7502505	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47127	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-195.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47128	Claims and Comp - Road Damage	472342	Transportation	800	-39254.960	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-22T00:00:00	BIL7502535	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47129	IN State Council K of C	425378	Motor Vehicles	235	-195.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47130	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3460.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-09-22T00:00:00	BIL7502526	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47131	Veterans Home Resident Collect	428410	Veterans Home	570	-1052.530	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-09-22T00:00:00	ARD7502508	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47132	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-246.410	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-22T00:00:00	ARD7502459	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47133	Food and Beverage Tax	418400	State Comptroller	50	-1863.520	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47134	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-22T00:00:00	ARD7502463	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47135	Motor Vehicle Highway Fees	425008	Revenue	90	-1461.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47136	Food and Beverage Tax	418400	State Comptroller	50	-5422.790	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47137	Ind Supp Fed Medicare A	422060	Veterans Home	570	-19057.440	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-22T00:00:00	ARD7502508	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47138	Food and Beverage Tax	418400	State Comptroller	50	-4404.440	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47139	Veterans Home Resident Collect	428410	Veterans Home	570	-50707.120	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-22T00:00:00	ARD7502508	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47140	SPF - Valpo	425330	Motor Vehicles	235	-425.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47141	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-22T00:00:00	ARD7502459	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47142	Food and Beverage Tax	418400	State Comptroller	50	-8138.050	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47143	Pet Friendly Trust	425399	Motor Vehicles	235	-8225.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47144	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1024700.530	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47145	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-11746.910	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-22T00:00:00	ARD7502494	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
47146	IRP Registration Fees	427420	Revenue	90	-94283.100	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47147	Rntl of Prop - DOA	430120	Dept of Administration	61	-1120.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-09-22T00:00:00	ARD7502454	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47148	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-677837.960	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-22T00:00:00	ARD7502487	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47149	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4160.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-22T00:00:00	ARD7502463	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47150	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2307.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-22T00:00:00	ARD7502489	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47151	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1020.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47152	Aircraft License Excise Tax	413100	Revenue	90	1245.810	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47153	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47154	Food and Beverage Tax	418400	State Comptroller	50	-295.440	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47155	SPF - IUPUI	425314	Motor Vehicles	235	-525.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47156	Special Fuel Tax	414300	Revenue	90	-1010.290	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47157	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-360.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-22T00:00:00	ARB7503388	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47158	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14056.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47159	Special Fuel Tax	414300	Revenue	90	121079.910	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47160	Truck under 7K	425021	Motor Vehicles	235	-575.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47161	LARE Fee	425267	Natural Resources	300	-11085.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-22T00:00:00	ARD7502485	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47162	TOS Unidentified Funds	401150	Child Services	502	-408.980	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-22T00:00:00	ARD7502501	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47163	Claims and Comp - Auto Damage	472340	Transportation	800	-1081.650	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-22T00:00:00	BIL7502535	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47164	Food and Beverage Tax	418400	State Comptroller	50	-23878.780	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47165	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-700.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47166	Motor Vehicle Highway Fees	425008	Revenue	90	-443972.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47167	Truck 54K - 60K	425034	Motor Vehicles	235	-700.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47168	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-22T00:00:00	ARD7502463	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47169	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3775.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47170	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-22T00:00:00	ARB7502395	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47171	ID Breakage	423614	Horse Racing Comm	265	-12.240	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-22T00:00:00	ARD7502481	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47172	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-110.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-22T00:00:00	CNT7502814	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
47173	Clean Prod Laundry	644703	Correctional Industries	515	-4546.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47174	Gasoline use tax	412700	Revenue	90	-24249.340	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47175	Food and Beverage Tax	418400	State Comptroller	50	-2475.180	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47176	Motor Carrier Permit Fees	427440	Revenue	90	-16.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47177	Vision Premiums EE/ER	428936	Personnel	70	-20.640	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-22T00:00:00	ARD7502457	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47178	Truck 7K - 9K	425022	Motor Vehicles	235	-325.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47179	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-625.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-22T00:00:00	ARB7503388	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47180	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47181	Ind Supp Fed Medicare B	422061	Veterans Home	570	-360.300	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-22T00:00:00	ARD7502507	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47182	Innkeeper's Tax	418500	Treasurer of State	48	-2444.480	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-09-22T00:00:00	ARD7502413	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47183	Innkeeper's Tax	418500	Treasurer of State	48	-107767.440	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-09-22T00:00:00	ARD7502413	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47184	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-22T00:00:00	ARB7502395	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47185	DOR  Service Charge	427449	Revenue	90	-107.940	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47186	SPF - IPFF	425368	Motor Vehicles	235	-4875.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47187	Truck 11K - 16K	425025	Motor Vehicles	235	-275.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47188	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-79698.830	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-22T00:00:00	ARD7502459	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47189	Food and Beverage Tax	418400	State Comptroller	50	-1860.880	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47190	Welfare Repayments	450510	FSSA Family Resources	500	-1110.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-22T00:00:00	ARB7503397	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47191	Food and Beverage Tax	418400	State Comptroller	50	-8883.940	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47192	Welfare Repayments	450510	FSSA Family Resources	500	1327.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-22T00:00:00	ARM7502402	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47193	Civil Penalties	450411	Utility Regulatory Comm	200	-55250.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-09-22T00:00:00	ARD7502469	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
47194	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-22T00:00:00	ARD7502463	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47195	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47196	Procurement Rebate	472497	Dept of Administration	61	-1889.370	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-09-22T00:00:00	ARD7502454	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47197	SPF - Purdue	425319	Motor Vehicles	235	-15150.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47198	Dental Premiums EE/ER	428929	Personnel	70	-21.840	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-22T00:00:00	ARD7502457	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47199	Food and Beverage Tax	418400	State Comptroller	50	-568451.640	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47200	Clean Prod Floor Care	437701	Correctional Industries	515	-2947540.450	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47201	Wild Turkey Trust	425397	Motor Vehicles	235	-1550.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47202	FR - recycle revenue	431428	Correction	615	-552.540	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-09-22T00:00:00	ARD7502509	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
47203	DOR BMV OSOW Fee	427475	Revenue	90	-111994.170	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47204	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4125.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47205	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47206	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47207	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-11446.050	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47208	Trip Permit (35%)	427441	Revenue	90	-297.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47209	LABORATORY COSTS	421102	Indiana Dept of Health	400	-4.840	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-22T00:00:00	ARD7502490	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47210	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-22T00:00:00	ARD7502503	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47211	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47212	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	10477.910	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-22T00:00:00	ARD7502480	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47213	DESIGNATED DONATION	463050	Arts Comm	705	-1150.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-22T00:00:00	ARD7502517	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
47214	Garments	644780	Correctional Industries	515	-852.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47215	HP Breakage	423613	Horse Racing Comm	265	-39.860	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-22T00:00:00	ARD7502481	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47216	Gasoline use tax	412700	Transportation	800	-109118.620	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-22T00:00:00	ARD7502518	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47217	SPF - BallState	425302	Motor Vehicles	235	-2600.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47218	Off Furn - Office Seating	644723	Correctional Industries	515	-37093.060	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47219	Food and Beverage Tax	418400	State Comptroller	50	-522.510	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47220	NRA Trust	425406	Motor Vehicles	235	-725.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47221	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-55504.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-22T00:00:00	BIL7502526	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47222	Rental of Facility	430185	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-22T00:00:00	ARD7502463	2026-05-02T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47223	SPF - DARE	425350	Motor Vehicles	235	-775.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47224	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-22T00:00:00	ARB7502395	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47225	NONGAME FUND	464220	Natural Resources	300	-460.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-22T00:00:00	ARD7502484	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47226	Abandon Property Interest/Div	429607	Treasurer of State	48	-45.860	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-22T00:00:00	ARD7502411	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47227	Disability Premiums EE	428991	Disability - State Personnel	71	-37.960	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-22T00:00:00	ARD7502458	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
47228	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-4851.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47229	Alcoholic Beverage Taxes	416100	Revenue	90	18127.780	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47230	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-225.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47231	Food and Beverage Tax	418400	State Comptroller	50	-51.490	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47232	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-850.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-09-22T00:00:00	ARD7502489	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47233	Food and Beverage Tax	418400	State Comptroller	50	-2412.500	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47234	Tables - Occassional	644741	Correctional Industries	515	-475.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47235	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-56585.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47236	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-22T00:00:00	ARD7502472	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47237	Off Furn - Parts and Access	644721	Correctional Industries	515	-12875.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47238	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-22T00:00:00	ARB7503388	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47239	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-8291.450	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-22T00:00:00	ARD7502495	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47240	Child Care Ministries	422540	Early Child Learning	501	-50.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-09-22T00:00:00	ARD7502499	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
47241	SPF - IBST	425360	Motor Vehicles	235	-350.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47242	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-786.220	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-09-22T00:00:00	ARD7502454	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47243	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-538435.020	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-22T00:00:00	ARD7502508	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47244	Health Premiums EE/ER	428928	Personnel	70	-669.980	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-22T00:00:00	ARD7502457	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47245	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-5132.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47246	Welfare Repayments	450510	FSSA Family Resources	500	-23337.710	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-22T00:00:00	ARB7502401	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47247	SPF - JDRF	425373	Motor Vehicles	235	-425.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47248	State Sales Tax	412010	Transportation	800	-55495.790	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-22T00:00:00	ARD7502518	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47249	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58892.460	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-22T00:00:00	ARD7502459	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47250	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47251	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47252	SPF - Indy HoF	425355	Motor Vehicles	235	-1025.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47253	SPF - ISP	425371	Motor Vehicles	235	-1425.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47254	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47255	Food and Beverage Tax	418400	State Comptroller	50	-25513.530	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47256	Food and Beverage Tax	418400	State Comptroller	50	-2805.120	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47257	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-22T00:00:00	ARD7502463	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47258	Food and Beverage Tax	418400	State Comptroller	50	-203018.340	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47259	TOS Unidentified Funds	401150	Attorney General	46	-97796.620	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-22T00:00:00	ARD7502410	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47260	SPF - ISU	425311	Motor Vehicles	235	-1175.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47261	Clean Prod Floor Care	644701	Correctional Industries	515	-154.500	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47262	DOR UST Fees	427465	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-22T00:00:00	BIL7502526	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47263	Choose Life Trust Fees	425393	Motor Vehicles	235	-800.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47264	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-127765.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-22T00:00:00	ARD7502483	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47265	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-593.700	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-09-22T00:00:00	ARD7502490	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47266	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-150.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47267	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-22T00:00:00	ARD7502465	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47268	Transp Infr Impr Fee	428155	Transportation	800	-842145.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-22T00:00:00	ARD7502519	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47269	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-250.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47270	Food and Beverage Tax	418400	State Comptroller	50	-100758.270	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47271	HP Breakage	423613	Horse Racing Comm	265	-6.930	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-22T00:00:00	ARD7502481	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47272	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47273	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5314.450	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-22T00:00:00	ARD7502486	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47274	ID Breakage	423614	Horse Racing Comm	265	-70.320	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-22T00:00:00	ARD7502481	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47275	Motor Carrier Permit Fee	427452	Transportation	800	-450.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-22T00:00:00	ARD7502518	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47276	SPF - Am Legion	425341	Motor Vehicles	235	-130.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47277	Food and Beverage Tax	418400	State Comptroller	50	-11928.360	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47278	Semi Quincentennial Plate	425290	Motor Vehicles	235	1215.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-22T00:00:00	ARD7502477	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47279	Innkeeper's Tax	418500	Treasurer of State	48	-927385.120	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-22T00:00:00	ARD7502413	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47280	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1191.950	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-22T00:00:00	ARD7502454	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47281	SPF - Manchester	425317	Motor Vehicles	235	-325.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47282	State Sales Tax	412010	Transportation	800	-234514.460	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-22T00:00:00	ARD7502518	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47283	SPF - St Mary	425321	Motor Vehicles	235	-250.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47284	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-22T00:00:00	ARB7502395	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47285	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-395498.950	2026	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2025-09-22T00:00:00	ARD7502489	2026-05-02T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47286	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47287	Petroleum Severance	413800	Natural Resources	300	-492.340	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-22T00:00:00	ARD7502484	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47288	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47289	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-122504.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-22T00:00:00	ARD7502519	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47290	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-197814.260	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-22T00:00:00	ARD7502507	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47291	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-22T00:00:00	ARD7502459	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47292	Innkeeper's Tax	418500	Treasurer of State	48	-22904.230	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-22T00:00:00	ARD7502413	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47293	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47294	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-62066.320	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47295	Transp Infr Impr Fee	428155	Transportation	800	-969.700	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-22T00:00:00	ARD7502518	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47296	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47297	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-09-22T00:00:00	ARD7502501	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47298	Motor Vehicle Highway Fees	425008	Revenue	90	-67.950	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47299	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47300	SPF - IEdT	425361	Motor Vehicles	235	-900.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47301	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47302	DOR BMV OSOW Fee	427475	Revenue	90	-61346.270	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-22T00:00:00	ARD7502460	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47303	Food and Beverage Tax	418400	State Comptroller	50	-474.430	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47304	FR - recycle revenue	431428	Correction	615	-450.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-09-22T00:00:00	ARD7502510	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
47305	Iron On Decal	430612	Law Enforcement Training Brd	103	-27.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-22T00:00:00	ARD7502463	2026-05-02T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47306	Welfare Repayments	450510	FSSA Family Resources	500	908.460	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-22T00:00:00	ARD7502498	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47307	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2325.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47308	DOR BMV OSOW Fee	427475	Transportation	800	-335.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-22T00:00:00	ARD7502518	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47309	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-22T00:00:00	ARD7502480	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47310	SPF - TriState	425324	Motor Vehicles	235	-175.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47311	Semi Quincentennial Plate	425290	Motor Vehicles	235	-850.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47312	Unemployment Tax	417810	Dept of Workforce Development	510	-233485.820	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-22T00:00:00	ARD7502505	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47313	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47314	SPF - Butler	425304	Motor Vehicles	235	-2400.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47315	SPF - 4H	425356	Motor Vehicles	235	-425.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47316	ID Breakage	423614	Horse Racing Comm	265	-70.320	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-22T00:00:00	ARD7502481	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47317	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47318	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47319	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-22T00:00:00	ARB7503388	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47320	Food and Beverage Tax	418400	State Comptroller	50	-11591.350	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47321	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-22T00:00:00	ARD7502476	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47322	Toilet Paper	644782	Correctional Industries	515	-163508.850	2026	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2025-09-22T00:00:00	ARD7502506	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47323	SPF - Support our Troops	425340	Veterans Affairs	160	-19160.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-22T00:00:00	ARD7502466	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47324	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-14572.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-22T00:00:00	ARD7502485	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47325	Food and Beverage Tax	418400	State Comptroller	50	-5244.400	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-22T00:00:00	ARD7502424	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47326	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-22T00:00:00	ARB7503388	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47327	SPF - IKFT	425364	Child Services	502	-1175.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-22T00:00:00	ARD7502501	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47328	Abandoned Property	462100	Treasurer of State	48	-54579.470	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-22T00:00:00	ARD7502411	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47329	HP Breakage	423613	Horse Racing Comm	265	-39.860	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-22T00:00:00	ARD7502481	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47330	SPF - Wabash	425332	Motor Vehicles	235	-125.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47331	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47332	Special Fuel Tax	414300	Revenue	90	72518.740	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47333	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47334	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-329154.860	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47335	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47336	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47337	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47338	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47339	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47340	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47341	Food and Beverage Tax	418400	State Comptroller	50	-176.740	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47342	Alcoholic Beverage Taxes	416100	Revenue	90	-14981.820	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47343	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47344	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47345	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47346	DOR  Service Charge	427449	Revenue	90	-99.430	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47347	Motor Vehicle Highway Fees	425008	Revenue	90	-44208.800	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47348	Food and Beverage Tax	418400	State Comptroller	50	-2807.240	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47349	Food and Beverage Tax	418400	State Comptroller	50	-659.910	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47350	SPF - IPFF	425368	Motor Vehicles	235	-1400.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47351	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47352	SPF - Purdue	425319	Motor Vehicles	235	-3475.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47353	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47354	IN Volunteer Firefighters	425037	Motor Vehicles	235	-400.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47355	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47356	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47357	Food and Beverage Tax	418400	State Comptroller	50	-121.030	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47358	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47359	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47360	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-21793.270	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47361	IRP Registration Fees	427420	Revenue	90	-175295.470	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47362	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-240.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-04-10T00:00:00	ARD7667930	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47363	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-17566.490	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-10T00:00:00	ARB7667827	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47364	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47365	Special Olympics Trust Fees	425394	Motor Vehicles	235	-300.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47366	Agent Renewal	423321	Dept of Workforce Development	510	-40.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-04-10T00:00:00	ARD7667930	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47367	SPF - Purdue	425319	Motor Vehicles	235	-13150.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47368	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47369	Claims and Comp - Road Damage	472342	Transportation	800	20635.250	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	ARD7667944	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47370	FR - scrap revenue	431431	Transportation	800	-3500.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	ARD7667944	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47371	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47372	American Legion Auxiliary	425416	Motor Vehicles	235	-75.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47373	InsurAgts and Related Lic	423920	Insurance	210	-178274.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-10T00:00:00	ARD7667897	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47374	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-24977.000	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47375	Water - well drillers license	425774	Natural Resources	300	-322.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47376	SPF - UofIndy	425326	Motor Vehicles	235	-550.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47377	Heritage Trust Fees	425387	Natural Resources	300	-10075.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47378	Food and Beverage Tax	418400	State Comptroller	50	-717.810	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47379	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47380	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-675.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47381	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1740.090	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-10T00:00:00	ARD7667899	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47382	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47383	Aircraft License Excise Tax	413100	Revenue	90	-574.180	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47384	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-5545.660	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-04-10T00:00:00	ARD7667915	2026-05-02T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
47385	ID Breakage	423614	Horse Racing Comm	265	-18.450	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-10T00:00:00	ARD7667904	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47386	Motor Carrier Permit Fees	427440	Revenue	90	-57.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47387	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-325.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-04-10T00:00:00	ARD7667902	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
47388	ID Breakage	423614	Horse Racing Comm	265	-106.040	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-10T00:00:00	ARD7667904	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47389	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3225.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47390	SPF - TriState	425324	Motor Vehicles	235	-225.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47391	FandW - Additional Tags Block of	425462	Natural Resources	300	-1283.020	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-10T00:00:00	ARD7667908	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47392	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47393	Claims and Comp - Road Damage	472342	Transportation	800	-19729.260	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	ARD7667943	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47394	SPF - St Mary	425321	Motor Vehicles	235	-250.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47395	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47396	SPF - Colts	425354	Budget Agency	57	-2860.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-04-10T00:00:00	ARD7667886	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47397	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-10T00:00:00	ARD7667855	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47398	SPF - IFFAT	425363	Motor Vehicles	235	-450.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47399	SPF - ISP	425371	Motor Vehicles	235	-1650.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47400	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47401	Pet Friendly Trust	425399	Motor Vehicles	235	-6500.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47402	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-94.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667897	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47403	FR - handling fee (nursery) re	425617	Natural Resources	300	-780.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47404	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47405	Odometer Fees	425007	State Police	100	-83.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-10T00:00:00	ARD7667891	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47406	Adoption Fees	423020	Indiana Dept of Health	400	-800.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-10T00:00:00	ARD7667912	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47407	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-10T00:00:00	ARD7667928	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47408	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-26.080	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-10T00:00:00	ARD7667852	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47409	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47410	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-125.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47411	Librarian Certification Fee	424610	Library	730	-60.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-04-10T00:00:00	ARD7667940	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47412	SPF - Rose Hulman	425320	Motor Vehicles	235	-750.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47413	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47414	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-10T00:00:00	ARB7667827	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47415	500 Festival Trust	425407	Motor Vehicles	235	-450.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47416	Donate Life Trust	425404	Motor Vehicles	235	-825.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47417	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5200.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47418	Transp Infr Impr Fee	428155	Transportation	800	-783825.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-10T00:00:00	ARD7667944	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47419	Unemployment Tax	417810	Dept of Workforce Development	510	-1301477.940	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-10T00:00:00	ARD7667930	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47420	State Sales Tax	412010	Transportation	800	-2583.250	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-10T00:00:00	ARD7667943	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47421	TOS Unidentified Funds	401150	Attorney General	46	-528.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-10T00:00:00	ARD7667850	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47422	Trip Permit (65%)	427446	Revenue	90	-650.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47423	DNR - Cabin Revenue	425605	Natural Resources	300	-114.740	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47424	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47425	Moisture Meter Insp Fees	428625	Agriculture	36	-600.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667847	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
47426	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1600.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-10T00:00:00	ARD7667897	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47427	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47428	Gasoline Tax	414200	Revenue	90	-85741.340	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47429	SPF - IEdT	425361	Motor Vehicles	235	-950.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47430	Agri Licensing Fees	428620	Agriculture	36	-8500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667847	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
47431	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-508127.760	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47432	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3925.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47433	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-9259.440	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667920	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47434	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47435	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47436	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47437	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-300.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47438	SPF - ISU	425311	Motor Vehicles	235	-375.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47439	Food and Beverage Tax	418400	State Comptroller	50	-345.000	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47440	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47441	LIBRARY - EXTENSION SERVICE	464170	Library	730	-920.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-04-10T00:00:00	ARD7667940	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47442	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47443	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1190797.970	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-10T00:00:00	ARD7667910	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47444	Innkeeper's Tax	418500	Treasurer of State	48	-97226.720	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-10T00:00:00	ARD7667852	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47445	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-321235.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-10T00:00:00	ARD7667944	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47446	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-159795.850	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-10T00:00:00	ARD7667928	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47447	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47448	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-115067.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-10T00:00:00	ARD7667906	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47449	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47450	SPF - BallState	425302	Motor Vehicles	235	-1200.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47451	Food and Beverage Tax	418400	State Comptroller	50	-2928.410	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47452	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47453	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-27088.940	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-10T00:00:00	ARD7667914	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
47454	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-130.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47455	Electric Vehicle-Suppl Fee	425013	Transportation	800	-103358.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-10T00:00:00	ARD7667944	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47456	Truck 7K - 9K	425022	Motor Vehicles	235	-350.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47457	Alcoholic Beverage Taxes	416100	Revenue	90	-370599.440	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47458	Claims and Comp - Road Damage	472342	Transportation	800	725.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	ARM7669616	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47459	SPF - IBST	425360	Motor Vehicles	235	-175.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47460	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-189.990	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-04-10T00:00:00	ARD7667930	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47461	Safety First Trust Fees	425389	Homeland Security	385	-700.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-04-10T00:00:00	ARD7667911	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47462	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47463	Alcoholic Beverage Taxes	416100	Revenue	90	-47249.160	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47464	State Library Sales Tax	412430	Library	730	-0.350	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-10T00:00:00	ARD7667940	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47465	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47466	Gasoline use tax	412700	Transportation	800	-7048.330	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	ARD7667943	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47467	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47468	SPF - Butler	425304	Motor Vehicles	235	-2275.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47469	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-10T00:00:00	ARD7667903	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47470	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47471	SPF - ISP	425371	Motor Vehicles	235	-375.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47472	Welfare Repayments	450510	FSSA Family Resources	500	4642642.080	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-10T00:00:00	ARD7667925	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47473	Motor Vehicle Highway Fees	425008	State Comptroller	50	-61773.240	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-10T00:00:00	ARD7667857	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47474	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47475	CO LE - Current RPI Rev	451047	Natural Resources	300	-2830.720	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47476	Food and Beverage Tax	418400	State Comptroller	50	-233.680	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47477	SPF - Wabash	425332	Motor Vehicles	235	-950.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47478	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-10T00:00:00	ARM7667828	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47479	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47480	Innkeeper's Tax	418500	Treasurer of State	48	-5.790	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-10T00:00:00	ARD7667853	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47481	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-24.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-10T00:00:00	ARD7667940	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47482	The Milk Bank	425289	Motor Vehicles	235	-75.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47483	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47484	DNR - Firewood Revenue	431462	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-10T00:00:00	ARD7667908	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47485	Motor Vehicle Highway Fees	425008	Revenue	90	-15444.350	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47486	SPF - Indy HoF	425355	Motor Vehicles	235	-275.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47487	SPF - 4H	425356	Motor Vehicles	235	-375.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47488	SPF - IUPUI	425314	Motor Vehicles	235	-525.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47489	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47490	DOR BMV OSOW Fee	427475	Revenue	90	-105649.560	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47491	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47492	SPF - Freemason	425352	Motor Vehicles	235	-475.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47493	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47494	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-10T00:00:00	ARM7667828	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47495	Consumer Settlements	450230	Attorney General	46	-41.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-10T00:00:00	ARD7667849	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47496	SPF - IU	425312	Motor Vehicles	235	-15000.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47497	SPF - IBE	425359	Motor Vehicles	235	-325.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47498	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47499	Entomology - nursery dealers l	425434	Natural Resources	300	-1020.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47500	IRP Registration Fees	427420	Revenue	90	-253567.330	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47501	DOR BMV OSOW Fee	427475	Transportation	800	-725.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	ARD7667943	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47502	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47503	Motor Vehicle Highway Fees	425008	Revenue	90	-346.550	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47504	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-10T00:00:00	BIL7667957	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47505	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1870.610	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-10T00:00:00	ARD7667905	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47506	FR - recycle revenue	431428	Correction	615	-303.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-04-10T00:00:00	ARD7667932	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
47507	Truck 16K - 20K	425026	Motor Vehicles	235	-700.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47508	NRA Trust	425406	Motor Vehicles	235	-275.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47509	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47510	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-10T00:00:00	ARD7667887	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47511	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47512	Dealer Plates	425230	Secretary Of State	40	-3785.800	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-10T00:00:00	ARD7667848	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47513	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47514	SPF - IPFF	425368	Motor Vehicles	235	-3675.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47515	SPF - IBE	425359	Motor Vehicles	235	-650.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47516	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-15264.000	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-04-10T00:00:00	ARD7667912	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47517	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47518	SPF - BallState	425302	Motor Vehicles	235	-2300.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47519	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47520	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8880.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47521	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47522	SPF - ND	425327	Motor Vehicles	235	-3550.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47523	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47524	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-10T00:00:00	ARD7667888	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47525	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47526	Food and Beverage Tax	418400	State Comptroller	50	-3713.050	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47527	Technololgy Fund Fees	425284	Motor Vehicles	235	-748.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-10T00:00:00	ARD7667900	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47528	Civil Penalties	450411	Revenue	90	-395.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47529	SPF - Nurses	425367	Motor Vehicles	235	-2875.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47530	SPF - Rose Hulman	425320	Motor Vehicles	235	-325.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47531	SPF - Indy HoF	425355	Motor Vehicles	235	-1025.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47532	Food and Beverage Tax	418400	State Comptroller	50	-110.470	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47533	FR - shelterhouse revenue	425626	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47534	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1058687.320	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47535	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47536	FandW - Additional Tags Block of	425462	Natural Resources	300	-270.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47537	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47538	SPF - Butler	425304	Motor Vehicles	235	-700.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47539	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47540	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47541	SPF - Marian	425318	Motor Vehicles	235	-250.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47542	Semi Quincentennial Plate	425290	Motor Vehicles	235	-250.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47543	Food and Beverage Tax	418400	State Comptroller	50	-5333.500	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47544	Gasoline Tax	414200	Revenue	90	-255139.550	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47545	DNR - Firewood Revenue	431462	Natural Resources	300	-135.420	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47546	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47547	Food and Beverage Tax	418400	State Comptroller	50	-1546.960	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47548	SPF - Am Legion	425341	Motor Vehicles	235	-190.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47549	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47550	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-10T00:00:00	ARB7667827	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47551	SPF - ND	425327	Motor Vehicles	235	-1650.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47552	SPF - DARE	425350	Motor Vehicles	235	-700.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47553	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47554	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-225.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47555	SPF - DARE	425350	Motor Vehicles	235	-425.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47556	SPF - ILTF	425365	Motor Vehicles	235	-250.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47557	SPF - Franklin	425306	Motor Vehicles	235	-325.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47558	FandW - Online Revenue	425457	Natural Resources	300	-283590.780	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47559	IN Volunteer Firefighters	425037	Motor Vehicles	235	-380.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47560	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47561	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47562	Food and Beverage Tax	418400	State Comptroller	50	-1589.350	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47563	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47564	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47565	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1750.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47566	L/E - Deer Reimb	425673	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47567	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-799.030	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-10T00:00:00	ARD7667909	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47568	SPF - IPFF	425368	Motor Vehicles	235	-1725.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47569	LARE Fee	425267	Natural Resources	300	-41012.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47570	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-196794.160	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-04-10T00:00:00	ARD7667918	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
47571	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47572	DNR - Copy Fee Revenue	425607	Natural Resources	300	-14.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47573	Greenways Trust	425400	Motor Vehicles	235	-550.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47574	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47575	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2730.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47576	IN Volunteer Firefighters	425037	Motor Vehicles	235	-880.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47577	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47578	DNR - Concessions Revenue	425452	Natural Resources	300	-7220.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47579	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47580	SPF - ISU	425311	Motor Vehicles	235	-1050.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47581	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47582	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-10T00:00:00	ARB7667827	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47583	DNR - Boat Rental Revenue	425467	Natural Resources	300	-109.350	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47584	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47585	School Application	423317	Dept of Workforce Development	510	-1000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-04-10T00:00:00	ARD7667930	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47586	SPF - Marian	425318	Motor Vehicles	235	-125.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47587	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2446.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-04-10T00:00:00	ARD7667912	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47588	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-88301.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-10T00:00:00	ARD7667908	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47589	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-20187.370	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-10T00:00:00	ARD7667903	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47590	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47591	SPF - IUPUI	425314	Motor Vehicles	235	-250.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47592	Food and Beverage Tax	418400	State Comptroller	50	-636.880	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47593	DNR Donations Revenue	463060	Natural Resources	300	-117.790	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47594	Banner Permits	428132	Transportation	800	-3945.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	ARD7667944	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47595	Child Support Bureau Annual Fe	424200	Child Services	502	-115.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-10T00:00:00	ARD7667927	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47596	FandW - License Agent Revenue	425482	Natural Resources	300	-128.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47597	HP Breakage	423613	Horse Racing Comm	265	-24.660	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-10T00:00:00	ARD7667904	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47598	Charity Gaming Excise Tax	415100	Gaming Comm	190	-197.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-10T00:00:00	ARD7667896	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47599	Truck under 7K	425021	Motor Vehicles	235	-300.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47600	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47601	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47602	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47603	L/E - Fish and Game Settlement	451041	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47604	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47605	Food and Beverage Tax	418400	State Comptroller	50	-671.050	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47606	Gasoline use tax	412700	Transportation	800	-2349.510	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-10T00:00:00	ARD7667943	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47607	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	11454.150	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-10T00:00:00	ARD7667920	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47608	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47609	LOCAL PROJECTS	464180	Child Services	502	-181.150	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-10T00:00:00	ARD7667927	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47610	Food and Beverage Tax	418400	State Comptroller	50	-1573.940	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47611	HP Breakage	423613	Horse Racing Comm	265	-24.660	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-10T00:00:00	ARD7667904	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47612	FandW - Direct Donations Revenue	463270	Natural Resources	300	-268.410	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47613	Truck 48K - 54K	425033	Motor Vehicles	235	-560.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47614	Gasoline use tax	412700	Revenue	90	-1566.340	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47615	DOR BMV OSOW Fee	427475	Revenue	90	-62264.630	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47616	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47617	Innkeeper's Tax	418500	Treasurer of State	48	14337.050	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-10T00:00:00	ARD7667852	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47618	SPF - IU	425312	Motor Vehicles	235	-6375.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47619	RPAF Tipping Fees	427467	Environmental Management	495	-41867.770	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-10T00:00:00	ARB7667827	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47620	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-136173.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667897	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47621	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-300.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47622	Technololgy Fund Fees	425284	Motor Vehicles	235	-22395.800	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47623	Consumer Settlements	450230	Attorney General	46	-1260.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-10T00:00:00	ARD7667850	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47624	SPF - Support our Troops	425340	Veterans Affairs	160	-16390.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-10T00:00:00	ARD7667895	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47625	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47626	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47627	NONGAME FUND	464220	Natural Resources	300	-795.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-10T00:00:00	ARD7667907	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47628	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47629	Water Testing Fees	423190	Indiana Dept of Health	400	-1128.150	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-10T00:00:00	ARD7667912	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47630	SPF - IEdT	425361	Motor Vehicles	235	-175.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47631	Innkeeper's Tax	418500	Treasurer of State	48	-5.740	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-04-10T00:00:00	ARD7667853	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47632	SPF - Freemason	425352	Motor Vehicles	235	-1300.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47633	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-250.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47634	Food and Beverage Tax	418400	State Comptroller	50	-85.830	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47635	SPF - Nurses	425367	Motor Vehicles	235	-5825.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47636	Teaching Licensing Fees	427010	Education	700	-5265.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-10T00:00:00	ARD7667938	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
47637	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-10T00:00:00	ARB7667827	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47638	Claims and Comp - Road Damage	472342	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	ARD7667942	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47639	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-10T00:00:00	ARM7667828	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47640	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1190.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-10T00:00:00	ARD7667912	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47641	Food and Beverage Tax	418400	State Comptroller	50	-1546.960	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47642	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47643	Food and Beverage Tax	418400	State Comptroller	50	-32285.540	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47644	SPF - Manchester	425317	Motor Vehicles	235	-325.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47645	FR - special event permit reve	425627	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47646	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47647	FR - recycle revenue	431428	Correction	615	-1423.560	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-04-10T00:00:00	ARD7667933	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
47648	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47649	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47650	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47651	Food and Beverage Tax	418400	State Comptroller	50	-2574.770	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47652	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3007.600	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-10T00:00:00	ARD7667941	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47653	SPF - Evansville	425325	Motor Vehicles	235	-250.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47654	Wild Turkey Trust	425397	Motor Vehicles	235	-600.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47655	Donate Life Trust	425404	Motor Vehicles	235	-125.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47656	SPF - Riley HFK	425376	Motor Vehicles	235	-1325.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47657	SPF - Purdue	425319	Motor Vehicles	235	-5575.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47658	Pet Friendly Trust	425399	Motor Vehicles	235	-2975.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47659	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47660	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47661	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47662	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47663	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47664	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47665	DOR  Service Charge	427449	Revenue	90	-108.300	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47666	SPF - JDRF	425373	Motor Vehicles	235	-50.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47667	Welfare Repayments	450510	Early Child Learning	501	-3959.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-10T00:00:00	ARB7667833	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
47668	DOR IDEM Fees	427470	Environmental Management	495	-2039.720	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-10T00:00:00	ARD7667920	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47669	FR - nursery seedling revenue	431424	Natural Resources	300	-20533.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47670	SPandR - Non-Profit Permit	425832	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47671	State Sales Tax	412010	Transportation	800	-10916.310	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-10T00:00:00	ARD7667943	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47672	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47673	Accreditation Renewal	423320	Dept of Workforce Development	510	-2000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-04-10T00:00:00	ARD7667930	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47674	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47675	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-45668.550	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-10T00:00:00	ARD7667930	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47676	Motor Vehicle Highway Fees	425008	Revenue	90	-7191.250	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47677	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-220107.390	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2026-04-10T00:00:00	ARD7667916	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
47678	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47679	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47680	Solid waste disposal fee	421350	Environmental Management	495	-506.000	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-04-10T00:00:00	ARB7667827	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47681	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47682	IN Emergency Medical Services	425040	Motor Vehicles	235	-450.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47683	ID Breakage	423614	Horse Racing Comm	265	-106.040	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-10T00:00:00	ARD7667904	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47684	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-04-10T00:00:00	ARD7667912	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47685	DNR - Campground Revenue	425451	Natural Resources	300	-1369.630	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47686	Welfare Repayments	450510	Family and Social Svcs Admin	405	-1029.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-10T00:00:00	ARB7667825	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
47687	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47688	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-87512.390	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-10T00:00:00	ARD7667887	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47689	NRA Trust	425406	Motor Vehicles	235	-375.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47690	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47691	FR - UPS nursery revenue	431434	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47692	500 Festival Trust	425407	Motor Vehicles	235	-800.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47693	Food and Beverage Tax	418400	State Comptroller	50	-18743.410	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47694	Food and Beverage Tax	418400	State Comptroller	50	-11168.690	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47695	Food and Beverage Tax	418400	State Comptroller	50	-1607.110	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47696	Choose Life Trust Fees	425393	Motor Vehicles	235	-650.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47697	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47698	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47699	Food and Beverage Tax	418400	State Comptroller	50	1066.900	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47700	Choose Life Trust Fees	425393	Motor Vehicles	235	-150.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47701	Food and Beverage Tax	418400	State Comptroller	50	-3518.160	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47702	Bicycle Indiana Trust	425396	Motor Vehicles	235	-525.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47703	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-10T00:00:00	ARB7667827	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47704	FR - annual horse tag revenue	425601	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47705	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-690.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-10T00:00:00	ARB7667827	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47706	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47707	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-456769.880	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47708	Food and Beverage Tax	418400	State Comptroller	50	-37.830	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47709	Special Fuel Tax	414300	Revenue	90	14405.450	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47710	SPF - IKFT	425364	Child Services	502	-1675.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-04-10T00:00:00	ARD7667927	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47711	Investment Income	429690	Motor Vehicles	235	-401.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-10T00:00:00	ARD7667899	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47712	Food and Beverage Tax	418400	State Comptroller	50	-5718.190	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47713	DNR - Concessions Revenue	425452	Natural Resources	300	-97.630	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47714	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47715	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47716	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2100.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47717	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47718	SPF - USI	425329	Motor Vehicles	235	-350.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47719	Odometer Fees	425007	State Police	100	-2520.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-10T00:00:00	ARD7667892	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47720	DNR - Campground Revenue	425451	Natural Resources	300	-2010.480	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47721	Transp Infr Impr Fee	428155	Transportation	800	-2187.120	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-10T00:00:00	ARD7667943	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47722	Special Fuel Tax	414300	Revenue	90	-769.150	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47723	Motor Vehicle Highway Fees	425008	Revenue	90	-1.260	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-10T00:00:00	ARD7667888	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47724	Food and Beverage Tax	418400	State Comptroller	50	-2621.020	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47725	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47726	Wild Turkey Trust	425397	Motor Vehicles	235	-1600.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47727	Solid waste disposal fee	421350	Environmental Management	495	-41867.750	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-10T00:00:00	ARB7667827	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47728	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-10T00:00:00	ARD7667887	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47729	Independent Contractor Fees	428510	Worker's Comp Brd	220	-855.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-10T00:00:00	ARD7667898	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47730	Trip Permit (35%)	427441	Revenue	90	-350.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47731	Insurance Cmpny Examtn Fee	423930	Insurance	210	-4592.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-10T00:00:00	ARD7667897	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47732	LARE Fee	425267	Natural Resources	300	-12712.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47733	Food and Beverage Tax	418400	State Comptroller	50	-3436.890	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47734	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-32072.670	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-10T00:00:00	ARD7667887	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47735	Claims and Comp - Road Damage	472342	Transportation	800	153082.760	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	ARM7667843	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47736	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	43640.690	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-10T00:00:00	ARD7667913	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
47737	Food and Beverage Tax	418400	State Comptroller	50	-304.950	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47738	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47739	SPF - DePauw	425305	Motor Vehicles	235	-625.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47740	Motor Vehicle Highway Fees	425008	Revenue	90	-29208.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47741	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-137376.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-10T00:00:00	ARD7667944	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47742	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14637.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47743	Food and Beverage Tax	418400	State Comptroller	50	-5161.790	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47744	GIFT SHOP	432100	Library	730	-5.060	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-10T00:00:00	ARD7667940	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47745	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-525.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47746	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47747	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-14308.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47748	Certificate Fee	423319	Dept of Workforce Development	510	-50.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-04-10T00:00:00	ARD7667930	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47749	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1990.810	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-10T00:00:00	ARD7667943	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47750	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47751	Truck under 7K	425021	Motor Vehicles	235	-550.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47752	Food and Beverage Tax	418400	State Comptroller	50	-6106.220	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47753	Semi Quincentennial Plate	425290	Motor Vehicles	235	-975.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47754	Collection Agency Fees	427530	Transportation	800	3705.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	ARD7667944	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47755	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-23699.790	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-10T00:00:00	ARD7667887	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47756	FandW - Ohio River license and 10	425503	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47757	FR - licensed timber buyers li	425614	Natural Resources	300	-340.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47758	SPF - Hanover	425308	Motor Vehicles	235	-250.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47759	Military Relief Check-off	464226	Veterans Affairs	160	-1174.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-10T00:00:00	ARD7667894	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47760	Private Grant Revenue	444000	Arts Comm	705	-300.000	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2026-04-10T00:00:00	ARD7667939	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
47761	DESIGNATED DONATION	463050	Arts Comm	705	-1350.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-04-10T00:00:00	ARD7667939	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
47762	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-28558.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-10T00:00:00	ARD7667848	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47763	Technololgy Fund Fees	425284	Motor Vehicles	235	-45181.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47764	Auditor of State Fines	450310	Treasurer of State	48	-33395.900	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-10T00:00:00	ARD7667851	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47765	Food and Beverage Tax	418400	State Comptroller	50	-4098.910	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-10T00:00:00	ARD7667859	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47766	Special Fuel Tax	414300	Revenue	90	-46.850	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667889	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47767	Agent Application	423318	Dept of Workforce Development	510	-25.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-04-10T00:00:00	ARD7667930	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47768	Truck 54K - 60K	425034	Motor Vehicles	235	-1025.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47769	SOS Enforcement Penalties	451215	Secretary Of State	40	-10.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-10T00:00:00	ARD7667848	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47770	Claims and Comp - Road Damage	472342	Transportation	800	-356125.220	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	BIL7667965	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47771	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-440.410	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-05-02T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47772	HP Breakage	423613	Horse Racing Comm	265	-4.280	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-10T00:00:00	ARD7667904	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47773	Truck 10K - 11K	425024	Motor Vehicles	235	-300.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47774	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-180.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47775	Motor Carrier Permit Fee	427452	Transportation	800	-425.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	ARD7667943	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47776	Aviation Fuel Excise Tax	413350	Revenue	90	-33171.610	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-10T00:00:00	ARD7667889	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47777	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47778	SPF - Riley HFK	425376	Motor Vehicles	235	-3450.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-04-10T00:00:00	ARD7667901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47779	FandW - POS vendor license sales	425458	Natural Resources	300	-673.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47780	FR - Golden Age Passport permi	425615	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-10T00:00:00	ARD7667908	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47781	Highway Signs	438750	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47782	Welfare Repayments	450510	FSSA Family Resources	500	35040.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-07T00:00:00	ARM7569253	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47783	Notary Public Commissions	427520	Secretary Of State	40	-10444.630	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-07T00:00:00	ARD7569263	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47784	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-366.860	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-07T00:00:00	ARD7569268	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47785	Motor Vehicle Highway Fees	425008	State Comptroller	50	-25806.260	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-07T00:00:00	ARD7569273	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47786	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-07T00:00:00	ARB7569246	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47787	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-07T00:00:00	ARD7569332	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47788	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-85.890	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-07T00:00:00	ARD7569315	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47789	FR - shelterhouse revenue	425626	Natural Resources	300	-55.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47790	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-07T00:00:00	ARD7569332	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47791	Vision Premiums EE/ER	428936	Personnel	70	-20.640	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-01-07T00:00:00	ARD7569318	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47792	Food and Beverage Tax	418400	State Comptroller	50	-1519.970	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47793	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-56672.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-07T00:00:00	ARD7569376	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47794	FR - UPS nursery revenue	431434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47795	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-697.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-07T00:00:00	ARD7569352	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47796	FandW - Additional Tags Block of	425462	Natural Resources	300	-517.680	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-07T00:00:00	ARD7569346	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47797	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-07T00:00:00	ARD7569360	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47798	Claims and Comp - Auto Damage	472340	Transportation	800	-4166.790	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-07T00:00:00	BIL7569386	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47799	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47800	Motor Carrier Permit Fees	427440	Revenue	90	-178.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47801	Food and Beverage Tax	418400	State Comptroller	50	-776.130	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47802	Pro Bono Legal Services Fee	424026	State Comptroller	50	-341.000	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2026-01-07T00:00:00	ARD7569273	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47803	Food and Beverage Tax	418400	State Comptroller	50	-1883.570	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47804	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-200.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-07T00:00:00	ARD7569335	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47805	Consumer Credit License Applic	422302	Financial Institutions	208	-9700.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-07T00:00:00	ARD7569329	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47806	FR - annual permit revenue - R	425603	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47807	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47808	Technololgy Fund Fees	425284	Motor Vehicles	235	-535.720	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-07T00:00:00	ARD7569333	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47809	SPF - Colts	425354	Budget Agency	57	-1640.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-07T00:00:00	ARD7569314	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47810	Coroners Training Board	420881	Coroner's Training Board	240	-880.000	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-01-07T00:00:00	ARD7569336	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
47811	Motor Vehicle Highway Fees	425008	Revenue	90	-1268.660	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47812	Real Estate Investigative	451140	Professional Licensing	250	-75.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-07T00:00:00	ARD7569337	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47813	DNR Donations Revenue	463060	Natural Resources	300	-23.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47814	Special Fuel Tax	414300	Revenue	90	7232.210	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47815	FR - licensed timber buyers li	425614	Natural Resources	300	-740.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47816	TOS Unidentified Funds	401150	State Comptroller	50	-650.000	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-01-07T00:00:00	ARD7569273	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47817	Gasoline use tax	412700	Revenue	90	-212.970	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47818	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-79903.420	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-07T00:00:00	ARD7569321	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47819	ID Breakage	423614	Horse Racing Comm	265	-388.620	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-07T00:00:00	ARD7569340	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47820	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-12731.160	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-07T00:00:00	ARD7569339	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47821	Accountant Investigative	451130	Professional Licensing	250	-70.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-01-07T00:00:00	ARD7569337	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47822	Food and Beverage Tax	418400	State Comptroller	50	-4890.390	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47823	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-07T00:00:00	ARB7569246	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47824	Health Premiums EE/ER	428928	Personnel	70	-682.500	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-07T00:00:00	ARD7569318	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47825	Food and Beverage Tax	418400	State Comptroller	50	-2071.270	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47826	DNR - Campground Revenue	425451	Natural Resources	300	-281.900	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47827	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-9354.860	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-07T00:00:00	ARD7569367	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47828	State Sales Tax	412010	Transportation	800	-1895.190	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-07T00:00:00	ARD7569374	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47829	FR - licensed timber buyers bo	425613	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569345	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47830	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1335.550	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-07T00:00:00	ARD7569342	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47831	Food and Beverage Tax	418400	State Comptroller	50	-1650.820	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47832	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-1138.860	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-07T00:00:00	ARD7569268	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47833	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9105.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-07T00:00:00	ARD7569332	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47834	Admin. Fee	425197	Charter School Brd	704	-547.680	2026	Education	Charter School Board	43911	Private Grant Funds	2026-01-07T00:00:00	ARD7569371	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
47835	Welfare Repayments	450510	FSSA Family Resources	500	-12290.030	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-07T00:00:00	ARB7569252	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47836	Innkeeper's Tax	418500	Treasurer of State	48	-113.480	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-01-07T00:00:00	ARD7569269	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47837	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2389.830	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-07T00:00:00	ARD7569374	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47838	SF Supplier Fee	427500	Revenue	90	3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47839	FR - scrap revenue	431431	Transportation	800	-792.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-07T00:00:00	ARD7569376	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47840	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	4300.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-07T00:00:00	ARB7569246	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47841	Heritage Trust Fees	425387	Natural Resources	300	-3175.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47842	Food and Beverage Tax	418400	State Comptroller	50	-14124.860	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47843	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-846.350	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-07T00:00:00	ARD7569321	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47844	HP Breakage	423613	Horse Racing Comm	265	-45.480	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-07T00:00:00	ARD7569340	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47845	Food and Beverage Tax	418400	State Comptroller	50	-795.420	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47846	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3000.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-07T00:00:00	ARD7569351	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47847	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-01-07T00:00:00	ARB7569246	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47848	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-59200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-07T00:00:00	ARD7569329	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47849	FR - Golden Age Passport permi	425615	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47850	Trip Permit (65%)	427446	Revenue	90	-487.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47851	Safety First Trust Fees	425389	Homeland Security	385	-275.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-07T00:00:00	ARD7569350	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47852	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-07T00:00:00	ARD7569325	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47853	Innkeeper's Tax	418500	Treasurer of State	48	-33370.410	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-01-07T00:00:00	ARD7569269	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47854	Food and Beverage Tax	418400	State Comptroller	50	-7505.890	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47855	Food and Beverage Tax	418400	State Comptroller	50	-165.550	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47856	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-59043.730	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-07T00:00:00	ARD7569321	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47857	FandW - Ohio River license and 10	425503	Natural Resources	300	-3030.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47858	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-07T00:00:00	ARD7569325	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47859	Food and Beverage Tax	418400	State Comptroller	50	-1001.990	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47860	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-61057.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47861	Veterans Home Resident Collect	428410	Veterans Home	570	-53690.330	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-01-07T00:00:00	ARD7569368	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47862	DNR - Timber Sale Revenue	431432	Natural Resources	300	-45499.500	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47863	Entomology - nursery inspectio	425436	Natural Resources	300	-593.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-07T00:00:00	ARD7569345	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47864	Gasoline use tax	412700	Transportation	800	-319.460	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-07T00:00:00	ARD7569374	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47865	Transp Infr Impr Fee	428155	Transportation	800	-2887.860	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-07T00:00:00	ARD7569374	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47866	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-01-07T00:00:00	ARD7569351	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47867	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1953.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-07T00:00:00	BIL7569381	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47868	ID Breakage	423614	Horse Racing Comm	265	-388.620	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-07T00:00:00	ARD7569340	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47869	Food and Beverage Tax	418400	State Comptroller	50	-36619.600	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47870	Alcoholic Beverage Taxes	416100	Revenue	90	-627.690	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47871	Consumer Settlements	450230	Attorney General	46	-772.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-07T00:00:00	ARD7569264	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47872	DNR - Campground Revenue	425451	Natural Resources	300	-301.110	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47873	DNR Fee	425266	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47874	Special Fuel Tax	414300	Revenue	90	-7211.060	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47875	Food and Beverage Tax	418400	State Comptroller	50	-2788.810	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47876	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-57558.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-07T00:00:00	ARD7569343	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47877	RealEstate FraudApp-Fees	429333	Attorney General	46	-75.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-07T00:00:00	ARD7569266	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47878	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-672.540	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-07T00:00:00	ARD7569347	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47879	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-07T00:00:00	ARB7569246	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47880	HP Breakage	423613	Horse Racing Comm	265	-261.460	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-07T00:00:00	ARD7569340	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47881	Unemployment Tax	417810	Dept of Workforce Development	510	-302456.580	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-07T00:00:00	ARD7569367	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47882	Food and Beverage Tax	418400	State Comptroller	50	-52.980	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47883	State Sales Tax	412010	Transportation	800	-8008.730	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-07T00:00:00	ARD7569374	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47884	Tourist Oriented Dir Sign	428140	Transportation	800	-600.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-07T00:00:00	BIL7569386	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47885	Aviation Fuel Excise Tax	413350	Revenue	90	-3376.290	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-07T00:00:00	ARD7569322	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47886	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3840.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47887	Independent Contractor Fees	428510	Worker's Comp Brd	220	-960.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-07T00:00:00	ARD7569330	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47888	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-375.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-01-07T00:00:00	ARD7569320	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47889	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-513.520	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-01-07T00:00:00	ARD7569360	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47890	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47891	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	1895.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-07T00:00:00	ARD7569360	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47892	Innkeeper's Tax	418500	Treasurer of State	48	-6027.920	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-01-07T00:00:00	ARD7569269	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47893	FR - handling fee (nursery) re	425617	Natural Resources	300	-130.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47894	SexorViolent Offender Reg Fee	429350	Correction	615	-100.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-01-07T00:00:00	ARD7569369	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
47895	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-01-07T00:00:00	ARD7569352	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47896	Innkeeper's Tax	418500	Treasurer of State	48	-434.260	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-01-07T00:00:00	ARD7569269	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47897	Food and Beverage Tax	418400	State Comptroller	50	-4381.650	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47898	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47899	Motor Vehicle Highway Fees	425008	Revenue	90	-220567.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47900	DOR BMV OSOW Fee	427475	Revenue	90	-91220.730	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47901	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-649014.730	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-07T00:00:00	ARD7569348	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47902	Railroad Property Tax	419200	Transportation	800	-4067.780	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-07T00:00:00	ARD7569374	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47903	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-07T00:00:00	BIL7569381	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47904	Water Testing Fees	423190	Indiana Dept of Health	400	-637.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-07T00:00:00	ARD7569352	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47905	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-07T00:00:00	ARD7569321	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47906	Workzone Safety Fine	455130	Transportation	800	-35.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2026-01-07T00:00:00	ARD7569373	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47907	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47908	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6690.000	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-07T00:00:00	ARD7569352	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47909	Alcoholic Beverage Taxes	416100	Revenue	90	-3965.520	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47910	Electric Vehicle-Suppl Fee	425013	Transportation	800	-48300.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-07T00:00:00	ARD7569376	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47911	NONGAME FUND	464220	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47912	Ind Supp Fed Medicare B	422061	Veterans Home	570	-48.760	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-07T00:00:00	ARD7569368	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47913	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-01-07T00:00:00	ARD7569337	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47914	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-07T00:00:00	ARD7569332	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47915	Banner Permits	428132	Transportation	800	-5550.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-07T00:00:00	ARD7569376	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47916	Volume Fee	422330	Financial Institutions	208	-3366.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-07T00:00:00	ARD7569329	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47917	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-451.750	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-07T00:00:00	ARD7569353	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
47918	Welfare Repayments	450510	FSSA Family Resources	500	-456.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-07T00:00:00	ARD7569363	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47919	DESIGNATED DONATION	463050	Arts Comm	705	-225.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-07T00:00:00	ARD7569372	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
47920	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47921	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1600.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47922	Motor Vehicle Highway Fees	425008	Revenue	90	-6844.610	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47923	FR - annual horse tag revenue	425601	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47924	DOR IDEM Fees	427470	Environmental Management	495	-1322.640	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-07T00:00:00	ARD7569358	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47925	Food and Beverage Tax	418400	State Comptroller	50	-1704.370	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47926	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-07T00:00:00	ARD7569339	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47927	Food and Beverage Tax	418400	State Comptroller	50	-258.910	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47928	FandW - License Agent Revenue	425482	Natural Resources	300	-6.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47929	Food and Beverage Tax	418400	State Comptroller	50	-4890.390	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47930	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-07T00:00:00	ARB7569246	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47931	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47932	Food and Beverage Tax	418400	State Comptroller	50	-402.430	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47933	Motor Vehicle Highway Fees	425008	Revenue	90	-6052.880	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47934	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-01-07T00:00:00	ARD7569338	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
47935	Petroleum Severance	413800	Natural Resources	300	-95.120	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-07T00:00:00	ARD7569344	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47936	Food and Beverage Tax	418400	State Comptroller	50	-201.400	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47937	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-255.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-07T00:00:00	ARD7569332	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47938	Vital Records Fees	423180	Indiana Dept of Health	400	-54.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-01-07T00:00:00	ARD7569352	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47939	Sales - Meals	430984	Madison State Hospital	430	690.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-01-07T00:00:00	ARD7569355	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
47940	Sales Disclosure Filing	424810	Budget Agency	57	-3050.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-01-07T00:00:00	ARD7569313	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47941	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-07T00:00:00	ARD7569332	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47942	Welfare Repayments	450510	FSSA Family Resources	500	46648.290	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-07T00:00:00	ARD7569363	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47943	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-398102.990	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-07T00:00:00	ARD7569365	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47944	Food and Beverage Tax	418400	State Comptroller	50	-94.010	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47945	Civic Event Plate Order	425204	Motor Vehicles	235	-120.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-07T00:00:00	ARD7569335	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47946	DOR  Service Charge	427449	Revenue	90	-132.150	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47947	Entomology - nursery dealers l	425434	Natural Resources	300	-1300.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-07T00:00:00	ARD7569345	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47948	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-07T00:00:00	ARB7569246	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47949	Food and Beverage Tax	418400	State Comptroller	50	-1049.190	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47950	Court Fee Marriage License Fee	424129	Treasurer of State	48	-705.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-07T00:00:00	ARD7569268	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47951	Special Fuel Tax	414300	Revenue	90	-439.250	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47952	Food and Beverage Tax	418400	State Comptroller	50	-2120.240	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47953	FR - special event permit reve	425627	Natural Resources	300	-225.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47954	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-07T00:00:00	ARB7569246	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47955	HP Breakage	423613	Horse Racing Comm	265	-261.460	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-07T00:00:00	ARD7569340	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47956	Gasoline Tax	414200	Revenue	90	-63303.030	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47957	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2836.000	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569358	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47958	IRP Registration Fees	427420	Revenue	90	-147980.360	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47959	Court Fee Automated Record Kee	424127	Treasurer of State	48	-52167.670	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-07T00:00:00	ARD7569268	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47960	Motor Carrier Permit Fee	427452	Transportation	800	-3650.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-07T00:00:00	ARD7569374	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47961	Motor Carrier Fuel Tax	414400	Transportation	800	4615.020	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-07T00:00:00	ARD7569374	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47962	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-200.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-07T00:00:00	ARD7569375	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47963	Food and Beverage Tax	418400	State Comptroller	50	-2512.370	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47964	ID Breakage	423614	Horse Racing Comm	265	-67.590	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-07T00:00:00	ARD7569340	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47965	FandW - POS vendor license sales	425458	Natural Resources	300	-14580.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47966	Gaming Penalties	450620	Gaming Comm	190	-9974.330	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-01-07T00:00:00	ARD7569328	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47967	Innkeeper's Tax	418500	Treasurer of State	48	-264.470	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-07T00:00:00	ARD7569269	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47968	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-07T00:00:00	ARD7569365	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47969	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-07T00:00:00	ARD7569359	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47970	Claims and Comp - Road Damage	472342	Transportation	800	-79509.770	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-07T00:00:00	BIL7569386	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47971	Dental Premiums EE/ER	428929	Personnel	70	-21.840	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-01-07T00:00:00	ARD7569318	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47972	DOR BMV OSOW Fee	427475	Revenue	90	-44135.940	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47973	LARE Fee	425267	Natural Resources	300	-5566.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47974	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-28950.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-07T00:00:00	ARD7569332	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47975	Adoption Fees	423020	Indiana Dept of Health	400	-200.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-01-07T00:00:00	ARD7569352	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47976	SF Supplier Fee	427500	Revenue	90	49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47977	SF Supplier Fee	427500	Revenue	90	147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47978	FR - post and pole revenue	431426	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47979	Gasoline Tax	414200	Revenue	90	-22329.010	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47980	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-381.330	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-07T00:00:00	ARD7569269	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47981	Food and Beverage Tax	418400	State Comptroller	50	-2009.000	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47982	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-84.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-01-07T00:00:00	ARD7569315	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47983	Food and Beverage Tax	418400	State Comptroller	50	-2009.980	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47984	SPF - Support our Troops	425340	Veterans Affairs	160	-6275.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-07T00:00:00	ARD7569327	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47985	Innkeeper's Tax	418500	Treasurer of State	48	-3.820	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-01-07T00:00:00	ARD7569270	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47986	FandW - Additional Tags Block of	425462	Natural Resources	300	-410.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47987	Total Standardbred	423660	Horse Racing Comm	265	-1000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-07T00:00:00	ARD7569341	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47988	DOR BMV OSOW Fee	427475	Transportation	800	-135.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-07T00:00:00	ARD7569374	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47989	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-308.490	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-07T00:00:00	ARD7569358	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47990	SPF - IKFT	425364	Child Services	502	-550.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-07T00:00:00	ARD7569364	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47991	DNR - Firewood Revenue	431462	Natural Resources	300	-128.690	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47992	Innkeeper's Tax	418500	Treasurer of State	48	-14866.300	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-07T00:00:00	ARD7569269	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47993	Disability Premiums EE	428991	Disability - State Personnel	71	-46.300	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-07T00:00:00	ARD7569319	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
47994	FR - licensed timber buyers li	425614	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569345	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47995	Trip Permit (35%)	427441	Revenue	90	-262.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47996	Food and Beverage Tax	418400	State Comptroller	50	-7738.080	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47997	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47998	Food and Beverage Tax	418400	State Comptroller	50	-902.090	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47999	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-2539.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48000	Food and Beverage Tax	418400	State Comptroller	50	-4070.110	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48001	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-07T00:00:00	ARD7569332	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48002	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-07T00:00:00	ARD7569332	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48003	Innkeeper's Tax	418500	Treasurer of State	48	-2087.410	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-01-07T00:00:00	ARD7569269	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48004	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-62225.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48005	Transp Infr Impr Fee	428155	Transportation	800	-350175.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-07T00:00:00	ARD7569376	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48006	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-155564.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-07T00:00:00	ARD7569376	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48007	Food and Beverage Tax	418400	State Comptroller	50	-1437.030	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-07T00:00:00	ARD7569280	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48008	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-07T00:00:00	ARD7569321	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48009	Aircraft License Excise Tax	413100	Revenue	90	-617.300	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48010	LABORATORY COSTS	421102	Toxicology	115	-1990.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-01-07T00:00:00	ARD7569326	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
48011	Controlled Substances Recovery	426450	Professional Licensing	250	-2860.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-07T00:00:00	ARD7569337	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48012	Gasoline use tax	412700	Transportation	800	-958.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-07T00:00:00	ARD7569374	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48013	NONGAME FUND	464220	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-07T00:00:00	ARD7569344	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48014	Conference Workshop Fees	422020	Indiana Election Division	63	-6950.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2026-01-07T00:00:00	ARD7569317	2026-05-02T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
48015	FR - nursery seedling revenue	431424	Natural Resources	300	-5288.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48016	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-07T00:00:00	ARD7569360	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48017	DNR - Service Charges	425420	Natural Resources	300	-1200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48018	Auto Vehicle ID Statute	427447	Revenue	90	-225.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569322	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48019	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-07T00:00:00	ARD7569332	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48020	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-976.140	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-07T00:00:00	ARD7569268	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48021	Odometer Fees	425007	State Police	100	-1545.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-07T00:00:00	ARD7569324	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48022	DNR - Concessions Revenue	425452	Natural Resources	300	-10.990	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48023	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-23544.510	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2026-01-07T00:00:00	ARD7569354	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
48024	LARE Fee	425267	Natural Resources	300	-1693.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-07T00:00:00	ARD7569346	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48025	Claims and Comp - Road Damage	472342	Transportation	800	5350.430	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-07T00:00:00	ARM7569258	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48026	SPF - 4H	425356	Motor Vehicles	235	-175.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48027	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48028	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48029	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48030	SPF - Wabash	425332	Motor Vehicles	235	-100.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48031	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48032	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-425.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48033	Truck 54K - 60K	425034	Motor Vehicles	235	-425.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48034	Greenways Trust	425400	Motor Vehicles	235	-325.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48035	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48036	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1200.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48037	SPF - IWU	425315	Motor Vehicles	235	-150.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-01-07T00:00:00	ARD7569334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48038	Innkeeper's Tax	418500	Treasurer of State	48	-36.610	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-03-19T00:00:00	ARD7653507	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48039	HP Breakage	423613	Horse Racing Comm	265	-29.190	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-19T00:00:00	ARD7653580	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48040	Food and Beverage Tax	418400	State Comptroller	50	-360.510	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48041	Alcoholic Beverage Taxes	416100	Revenue	90	-20462.380	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48042	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48043	Food and Beverage Tax	418400	State Comptroller	50	-289.710	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48044	Fed-VA Per Diem	441030	Veterans Home	570	-727159.730	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-03-19T00:00:00	ARD7653617	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48045	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48046	ID Breakage	423614	Horse Racing Comm	265	-22.350	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-06T00:00:00	ARD7664519	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48047	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48048	State Sales Tax	412010	Transportation	800	-105924.870	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-19T00:00:00	ARD7653625	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48049	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-19T00:00:00	ARD7653573	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48050	Fair Circuit	423643	Horse Racing Comm	265	-900.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-06T00:00:00	ARD7664520	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48051	FESOP FEES	421030	Environmental Management	495	-5556.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-06T00:00:00	BIL7664561	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48052	HP Outs Tickets	423612	Horse Racing Comm	265	-43105.610	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-19T00:00:00	ARD7653581	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48053	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-2000.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-04-06T00:00:00	ARD7664452	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
48054	State Seals	422680	Homeland Security	385	-32355.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48055	Blasters	422575	Homeland Security	385	-525.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48056	SPF - Evansville	425325	Motor Vehicles	235	-400.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48057	Odometer Fees	425007	State Police	100	-1269.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-19T00:00:00	ARD7653560	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48058	DEVA Repayments	428924	Personnel	70	-50.000	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-19T00:00:00	ARD7653556	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
48059	SPF - Marian	425318	Motor Vehicles	235	-300.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48060	Innkeeper's Tax	418500	Treasurer of State	48	-2517.080	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-19T00:00:00	ARD7653507	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48061	Food and Beverage Tax	418400	State Comptroller	50	-34335.470	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48062	Disability Premiums ER	428990	Disability - State Personnel	71	-8375.990	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-19T00:00:00	ARB7654428	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
48063	GIFT SHOP	432100	Library	730	-27.550	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-06T00:00:00	ARD7664547	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48064	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6488.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-19T00:00:00	ARD7653586	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48065	Motor Vehicle Highway Fees	425008	Revenue	90	-3239.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48066	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48067	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1650.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48068	Food and Beverage Tax	418400	State Comptroller	50	-5456.360	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48069	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-8180.620	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-19T00:00:00	ARD7653557	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48070	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-1761305.390	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-03-19T00:00:00	ARD7653615	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48071	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-19T00:00:00	ARD7653573	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48072	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48073	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1634.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-04-06T00:00:00	ARD7664453	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48074	SPF - Indy HoF	425355	Motor Vehicles	235	-950.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48075	SF Supplier Fee	427500	Revenue	90	147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48076	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-2500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-06T00:00:00	ARD7664520	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48077	Technololgy Fund Fees	425284	Motor Vehicles	235	-65881.160	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48078	Refresher Course Application	429150	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-06T00:00:00	ARD7664505	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48079	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-06T00:00:00	ARD7664497	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48080	Food and Beverage Tax	418400	State Comptroller	50	-9.630	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48081	DOR BMV OSOW Fee	427475	Revenue	90	-61696.200	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48082	Motor Vehicle Highway Fees	425008	Revenue	90	-17450.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48083	Food and Beverage Tax	418400	State Comptroller	50	-833.550	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48084	Donate Life Trust	425404	Motor Vehicles	235	-425.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48085	Food and Beverage Tax	418400	State Comptroller	50	-34764.300	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48086	DOR BMV OSOW Fee	427475	Transportation	800	-420.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-19T00:00:00	ARD7653625	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48087	Innkeeper's Tax	418500	Treasurer of State	48	-4378.630	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-03-19T00:00:00	ARD7653507	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48088	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3550.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48089	SPF - Support our Troops	425340	Veterans Affairs	160	-10995.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-19T00:00:00	ARD7653565	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
48090	Gaming Penalties	450620	Gaming Comm	190	-1500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-06T00:00:00	ARD7664509	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48091	FandW - POS vendor license sales	425458	Natural Resources	300	-133.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48092	Alcoholic Beverage Taxes	416100	Revenue	90	-11441.580	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48093	Disability Premiums EE	428991	Disability - State Personnel	71	-2089.720	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-19T00:00:00	ARB7654428	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
48094	EMS Restitution	452330	Homeland Security	385	-342.600	2026	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-05-02T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48095	Food and Beverage Tax	418400	State Comptroller	50	-350.240	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48096	Electric Vehicle-Suppl Fee	425013	Transportation	800	-58322.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-19T00:00:00	ARD7653626	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48097	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-06T00:00:00	ARB7664436	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48098	FandW - Online Revenue	425457	Natural Resources	300	1009.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48099	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48100	Welfare Repayments	450510	FSSA Family Resources	500	248209.440	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-19T00:00:00	ARD7653611	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48101	Dealer Plates	425230	Secretary Of State	40	-875.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-04-06T00:00:00	ARD7664453	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48102	Water - well drillers license	425774	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48103	Merger Fee	422314	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-19T00:00:00	ARD7653569	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48104	SPF - IKFT	425364	Child Services	502	-1100.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-19T00:00:00	ARD7653613	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48105	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48106	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-03-19T00:00:00	ARD7653577	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48107	E-check Processing Fee	439291	Homeland Security	385	-22.350	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48108	Special Fuel Tax	414300	Revenue	90	-2123464.450	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48109	Gasoline Tax	414200	Revenue	90	5.720	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48110	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-22000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-06T00:00:00	ARD7664534	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
48111	Gasoline use tax	412700	Revenue	90	-727852.980	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48112	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48113	Bicycle Indiana Trust	425396	Motor Vehicles	235	-525.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48114	SPF - Riley HFK	425376	Motor Vehicles	235	-1975.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48115	LIBRARY - EXTENSION SERVICE	464170	Library	730	-135.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-04-06T00:00:00	ARD7664547	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48116	Claims and Comp - Road Damage	472342	Transportation	800	-107890.830	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-06T00:00:00	BIL7664573	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48117	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-383841.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-06T00:00:00	ARD7664550	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48118	Abandoned Property	462100	Treasurer of State	48	-481.870	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-06T00:00:00	ARD7664456	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48119	ID Outs Tickets	423611	Horse Racing Comm	265	-50043.750	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-19T00:00:00	ARD7653581	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48120	Innkeeper's Tax	418500	Treasurer of State	48	-1412.460	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-06T00:00:00	ARD7664458	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48121	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	119.680	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-03-19T00:00:00	ARD7653601	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
48122	HP Breakage	423613	Horse Racing Comm	265	-29.190	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-19T00:00:00	ARD7653580	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48123	Volume Fee	422330	Financial Institutions	208	-156.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-06T00:00:00	ARD7664510	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48124	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48125	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-343.560	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-03-19T00:00:00	ARD7653599	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
48126	Food and Beverage Tax	418400	State Comptroller	50	-1319.100	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48127	Sales - SFTY EDU TRAINING	430965	State Police	100	-939.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-04-06T00:00:00	ARD7664503	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48128	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-19T00:00:00	ARD7653585	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48129	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-41828.930	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-06T00:00:00	ARD7664496	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48130	Mining Licenses	424320	Labor	225	-10.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2026-03-19T00:00:00	ARD7653572	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
48131	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-19T00:00:00	ARB7653483	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48132	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-455.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48133	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-03-19T00:00:00	ARD7653592	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48134	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	75.710	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-19T00:00:00	ARD7653604	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48135	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48136	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-7900.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-06T00:00:00	BIL7664561	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48137	Pet Friendly Trust	425399	Motor Vehicles	235	-4400.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48138	Food and Beverage Tax	418400	State Comptroller	50	-1522.190	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48139	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-475.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-19T00:00:00	ARB7653483	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48140	NRA Trust	425406	Motor Vehicles	235	-325.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48141	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-606.870	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-19T00:00:00	ARD7653507	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48142	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-19T00:00:00	BIL7653637	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48143	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4175.770	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-06T00:00:00	ARD7664531	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48144	Gasoline Tax	414200	Revenue	90	-9649055.110	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48145	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-06T00:00:00	ARB7664436	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48146	Motor Vehicle Highway Fees	425008	Revenue	90	-989.930	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48147	Motor Vehicle Highway Fees	425008	Revenue	90	-40422.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-06T00:00:00	ARD7664500	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48148	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48149	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-61960.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-19T00:00:00	ARD7653583	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48150	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-12955.120	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-06T00:00:00	ARD7664514	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48151	DESIGNATED DONATION	463050	Arts Comm	705	-1250.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-04-06T00:00:00	ARD7664546	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
48152	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1377881.620	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-06T00:00:00	ARD7664527	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48153	Alcoholic Beverage Taxes	416100	Revenue	90	-3868.190	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48154	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2025.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48155	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-44083.160	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48156	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-122.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-19T00:00:00	ARD7653573	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48157	DOR IDEM Fees	427470	Environmental Management	495	-42882.660	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-19T00:00:00	ARD7653604	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48158	SPF - Am Legion	425341	Motor Vehicles	235	-120.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48159	DOR BMV OSOW Fee	427475	Revenue	90	-197077.440	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48160	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-7.000	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-06T00:00:00	ARD7664458	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48161	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-19T00:00:00	ARD7653561	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48162	DOR  Service Charge	427449	Revenue	90	-1336.430	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48163	ILEA window decal	430611	Law Enforcement Training Brd	103	-10.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-06T00:00:00	ARD7664505	2026-05-02T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48164	Safety First Trust Fees	425389	Homeland Security	385	-775.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48165	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-24.120	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-06T00:00:00	ARD7664547	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48166	SPF - BallState	425302	Motor Vehicles	235	-1550.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48167	Technololgy Fund Fees	425284	Motor Vehicles	235	-1630.990	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-06T00:00:00	ARD7664515	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48168	HP Outs Tickets	423612	Horse Racing Comm	265	-43105.610	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-19T00:00:00	ARD7653581	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48169	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7442.200	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-06T00:00:00	ARD7664518	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48170	Emergency Planning Fees	427492	Revenue	90	-7200.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-04-06T00:00:00	ARD7664501	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48171	Food and Beverage Tax	418400	State Comptroller	50	-680.910	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48172	Truck 16K - 20K	425026	Motor Vehicles	235	-325.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48173	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-13773.360	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-06T00:00:00	ARD7664543	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48174	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-998.500	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-06T00:00:00	ARD7664508	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
48175	Drug Residue Fine	455170	Brd of Animal Health	351	-1000.000	2026	Public Safety	DAIRY DRUG RESIDUE ABATEMENT F	38020	State Dedicated Fund	2026-03-19T00:00:00	ARD7653590	2026-05-02T00:00:00	Board Of Animal Health Program	3120	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	351
48176	Veterans Home Resident Collect	428410	Veterans Home	570	-24125.270	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-19T00:00:00	ARD7653617	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48177	Insurance Cmpny Examtn Fee	423930	Insurance	210	-36581.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-19T00:00:00	ARD7653570	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48178	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-325.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48179	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3960.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-19T00:00:00	ARD7653586	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48180	Active Employer Hlth Ins Exc	471991	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48181	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-21346.300	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-19T00:00:00	ARD7653595	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48182	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-03-19T00:00:00	ARD7653592	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48183	Admin. Fee	425197	Charter School Brd	704	-4979.060	2026	Education	Charter School Board	43911	Private Grant Funds	2026-03-19T00:00:00	ARD7653622	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
48184	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-727.320	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-19T00:00:00	ARD7653587	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48185	Food and Beverage Tax	418400	State Comptroller	50	-7743.410	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48186	Wild Turkey Trust	425397	Motor Vehicles	235	-1075.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48187	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48188	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-06T00:00:00	ARD7664505	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48189	Food and Beverage Tax	418400	State Comptroller	50	-1190.710	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48190	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-19T00:00:00	ARD7653624	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48191	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1060088.940	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-03-19T00:00:00	ARD7653602	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
48192	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-19T00:00:00	ARD7653561	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48193	Adoption Fees	423020	Indiana Dept of Health	400	-4044.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-19T00:00:00	ARD7653593	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48194	DOR BMV OSOW Fee	427475	Transportation	800	-975.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-06T00:00:00	ARD7664549	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48195	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-1500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-06T00:00:00	ARD7664520	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48196	Food and Beverage Tax	418400	State Comptroller	50	-37403.350	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48197	RealEstate FraudApp-Fees	429333	Attorney General	46	-60.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-19T00:00:00	ARD7653505	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48198	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-47585.380	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-03-19T00:00:00	ARD7653596	2026-05-02T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48199	DHS Fines	452320	Homeland Security	385	-13072.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48200	Motor Vehicle Highway Fees	425008	Revenue	90	-15694.970	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48201	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1455.440	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-19T00:00:00	ARD7653582	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48202	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-129.930	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-06T00:00:00	ARD7664532	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48203	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6370.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48204	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-06T00:00:00	ARD7664505	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48205	Claims and Comp - Road Damage	472342	Transportation	800	2801.510	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-19T00:00:00	ARM7653497	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48206	TITLE V	421044	Environmental Management	495	-40974.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-06T00:00:00	BIL7664561	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48207	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48208	Welfare Repayments	450510	FSSA Family Resources	500	-1755.560	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-19T00:00:00	ARD7653611	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48209	Food and Beverage Tax	418400	State Comptroller	50	-704.290	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48210	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48211	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48212	ID Breakage	423614	Horse Racing Comm	265	-3.880	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-06T00:00:00	ARD7664519	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48213	Code Enforcement Plan Review	422555	Homeland Security	385	-9489.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48214	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-15340.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48215	Aviation Fuel Excise Tax	413350	Revenue	90	-8809.540	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-06T00:00:00	ARD7664498	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48216	NONGAME FUND	464220	Natural Resources	300	-2996.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-19T00:00:00	ARD7653584	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48217	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	5313.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-19T00:00:00	ARD7653606	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48218	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-100.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48219	Consumer Credit License Applic	422302	Financial Institutions	208	-3400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-06T00:00:00	ARD7664510	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48220	Real Estate Investigative	451140	Professional Licensing	250	-60.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-19T00:00:00	ARD7653577	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48221	State Sales Tax	412010	Transportation	800	-25066.190	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-19T00:00:00	ARD7653625	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48222	Innkeeper's Tax	418500	Treasurer of State	48	71.010	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-03-19T00:00:00	ARD7653507	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48223	Amusement Entertainment Pmts	422510	Homeland Security	385	-22093.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48224	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48225	Food and Beverage Tax	418400	State Comptroller	50	-2726.820	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48226	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-6045.060	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-19T00:00:00	ARD7653557	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48227	FandW - License Agent Revenue	425482	Natural Resources	300	-3.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48228	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-19T00:00:00	ARD7653573	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48229	Registration Fee Revenue	423260	Labor	225	-900.000	2026	Public Safety	OHSA Survey Fund	48200	State Dedicated Fund	2026-04-06T00:00:00	ARD7664513	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
48230	Reduced Ignition Prop Fees	422563	Homeland Security	385	-3133.680	2026	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-05-02T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48231	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-476.550	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-03-19T00:00:00	ARD7653606	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48232	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-25.270	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-06T00:00:00	ARD7664532	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48233	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-463000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48234	Food and Beverage Tax	418400	State Comptroller	50	-12664.250	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48235	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-19T00:00:00	ARD7653605	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48236	ID Breakage	423614	Horse Racing Comm	265	-26.980	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-19T00:00:00	ARD7653580	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48237	Food and Beverage Tax	418400	State Comptroller	50	-162.920	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48238	Food and Beverage Tax	418400	State Comptroller	50	-43345.730	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48239	Net Win Revenue Sharing	429560	Gaming Comm	190	-50000.000	2026	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2026-03-19T00:00:00	ARD7653566	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48240	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-6502.140	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48241	Food and Beverage Tax	418400	State Comptroller	50	-537.390	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48242	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-24300.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-19T00:00:00	ARD7653573	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48243	Dorm Lodging	430188	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-06T00:00:00	ARD7664505	2026-05-02T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48244	SOS Enforcement Penalties	451215	Secretary Of State	40	-434.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-06T00:00:00	ARD7664453	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48245	Motor Vehicle Highway Fees	425008	Revenue	90	-105.390	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-06T00:00:00	ARD7664497	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48246	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2439.220	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-19T00:00:00	ARD7653557	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48247	SPF - Wabash	425332	Motor Vehicles	235	-350.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48248	Innkeeper's Tax	418500	Treasurer of State	48	-3452.420	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-06T00:00:00	ARD7664458	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48249	Special Fuel Tax	414300	Revenue	90	-0.210	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48250	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-88997.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-06T00:00:00	ARD7664453	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48251	Food and Beverage Tax	418400	State Comptroller	50	-483.710	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48252	Food and Beverage Tax	418400	State Comptroller	50	-1521.820	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48253	Trip Permit (65%)	427446	Revenue	90	-552.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48254	Food and Beverage Tax	418400	State Comptroller	50	-1052.350	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48255	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48256	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-9053.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-19T00:00:00	ARD7653593	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48257	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-171554.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-19T00:00:00	ARD7653626	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48258	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-210122.010	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-03-19T00:00:00	ARD7653599	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
48259	SPF - State Museum Trust	425395	Motor Vehicles	235	-275.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48260	SPF - IBE	425359	Motor Vehicles	235	-300.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48261	Sale of State Property	430310	Dept of Administration	61	-6930.390	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-06T00:00:00	ARD7664495	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48262	Motor Vehicle Highway Fees	425008	Revenue	90	-100281.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48263	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-876.850	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-06T00:00:00	BIL7664561	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48264	State Sales Tax	412010	Transportation	800	-997.850	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-06T00:00:00	ARD7664549	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48265	Innkeeper's Tax	418500	Treasurer of State	48	-268.570	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-04-06T00:00:00	ARD7664458	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48266	Welfare Repayments	450510	FSSA Family Resources	500	-2911.300	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664536	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48267	Food and Beverage Tax	418400	State Comptroller	50	-124.660	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48268	Gasoline Tax	414200	Revenue	90	-3437981.950	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48269	Gasoline use tax	412700	Transportation	800	-3275236.510	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-19T00:00:00	ARD7653625	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48270	SF Supplier Fee	427500	Revenue	90	49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48271	Lost Key Fine	455101	Law Enforcement Training Brd	103	-10.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-06T00:00:00	ARD7664505	2026-05-02T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48272	National Criminal History Chck	428040	State Police	100	-247.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-04-06T00:00:00	ARD7664504	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48273	Claims and Comp - Road Damage	472342	Transportation	800	-200.590	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-06T00:00:00	ARM7664448	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48274	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48275	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	109.240	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-03-19T00:00:00	ARD7653600	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
48276	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-1766.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48277	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-26077.720	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-19T00:00:00	ARD7653570	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48278	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-06T00:00:00	ARB7664436	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48279	Consumer Credit License Applic	422302	Financial Institutions	208	-4400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-19T00:00:00	ARD7653569	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48280	Nonconsumer Settlements/Fees	450260	State Police	100	-1162.220	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-04-06T00:00:00	ARD7664503	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48281	SPF - IBST	425360	Motor Vehicles	235	-125.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48282	Unemployment Tax	417810	Dept of Workforce Development	510	-2209973.940	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-06T00:00:00	ARD7664543	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48283	Charity Gaming Excise Tax	415100	Gaming Comm	190	-21541.360	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-19T00:00:00	ARD7653567	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48284	Gasoline use tax	412700	Transportation	800	390.370	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-06T00:00:00	ARD7664549	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48285	Food and Beverage Tax	418400	State Comptroller	50	-8438.190	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48286	Food and Beverage Tax	418400	State Comptroller	50	-87253.960	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48287	Regulate Amusement Device Prmt	422590	Homeland Security	385	-3888.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48288	Labor Charges	439345	Dept of Administration	61	-1731.710	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-06T00:00:00	ARD7664495	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48289	Copies and Report Fees	420360	State Police	100	-210.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-04-06T00:00:00	ARD7664503	2026-05-02T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48290	LABORATORY COSTS	421102	Toxicology	115	-160.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-06T00:00:00	ARD7664506	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
48291	SPF - IKFT	425364	Child Services	502	-1775.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-04-06T00:00:00	ARD7664539	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48292	Heritage Trust Fees	425387	Natural Resources	300	-9450.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48293	Investment Income	429690	Motor Vehicles	235	-7672.620	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-06T00:00:00	ARD7664514	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48294	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-3952.430	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-03-19T00:00:00	ARD7653602	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
48295	LARE Fee	425267	Natural Resources	300	-39206.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48296	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-06T00:00:00	ARD7664520	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48297	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1585.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-19T00:00:00	ARD7653593	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48298	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48299	TOS Unidentified Funds	401150	Attorney General	46	-326.480	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-06T00:00:00	ARD7664455	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48300	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-16656.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-04-06T00:00:00	ARD7664530	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48301	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1225.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-19T00:00:00	ARB7653483	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48302	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-12923.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48303	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48304	Semi Quincentennial Plate	425290	Motor Vehicles	235	2150.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-19T00:00:00	ARD7653576	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48305	Motor Carrier Permit Fee	427452	Transportation	800	-75.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-19T00:00:00	ARD7653625	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48306	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48307	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48308	Special Fuel Tax	414300	Revenue	90	-3.370	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48309	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-19T00:00:00	ARB7653488	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48310	Motor Carrier Fuel Tax	414400	Transportation	800	-68.570	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-06T00:00:00	ARD7664549	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48311	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48312	Motor Vehicle Highway Fees	425008	State Comptroller	50	-38931.950	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-19T00:00:00	ARD7653513	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48313	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-440255.980	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-19T00:00:00	ARD7653617	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48314	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48315	Personalized Plates	425390	Child Services	502	-100.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-03-19T00:00:00	ARD7653613	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48316	InsurAgts and Related Lic	423920	Insurance	210	-361156.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-19T00:00:00	ARD7653570	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48317	HP Outs Tickets	423612	Horse Racing Comm	265	-7496.640	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-19T00:00:00	ARD7653581	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48318	IN State Council K of C	425378	Motor Vehicles	235	-135.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48319	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-19T00:00:00	ARD7653573	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48320	Alcoholic Beverage Taxes	416100	Revenue	90	-55079.910	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48321	Technology Fee	420105	Board of Accounts	80	-21193.150	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-19T00:00:00	BIL7653628	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48322	Food and Beverage Tax	418400	State Comptroller	50	-642.250	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48323	IFSAC Fees	422630	Homeland Security	385	-60.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48324	Fireworks Displays	422572	Homeland Security	385	-345.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48325	State Library Sales Tax	412430	Library	730	-0.020	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-19T00:00:00	ARD7653624	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48326	Rental of Facility	430185	War Memorials Comm	315	-25650.000	2026	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2026-04-06T00:00:00	ARD7664525	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
48327	Technololgy Fund Fees	425284	Motor Vehicles	235	-582.180	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-19T00:00:00	ARD7653574	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48328	SPF - Nurses	425367	Motor Vehicles	235	-3925.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48329	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-19T00:00:00	ARD7653614	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48330	Food and Beverage Tax	418400	State Comptroller	50	-8548.480	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48331	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-389.180	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-03-19T00:00:00	ARD7653602	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
48332	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48333	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2520.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-19T00:00:00	ARD7653592	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48334	Food and Beverage Tax	418400	State Comptroller	50	-235.440	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48335	Food and Beverage Tax	418400	State Comptroller	50	-7327.330	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48336	Child Labor Law Penalties	450810	Labor	225	-800.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2026-04-06T00:00:00	ARD7664513	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
48337	Aircraft License Excise Tax	413100	Revenue	90	-607.620	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-06T00:00:00	ARD7664498	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48338	LOCAL PROJECTS	464180	Child Services	502	-70.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-19T00:00:00	ARD7653613	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48339	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-19T00:00:00	ARD7653557	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48340	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48341	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48342	Const Design Release VarnceFee	422530	Homeland Security	385	-22701.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48343	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-19T00:00:00	ARD7653573	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48344	SPF - Freemason	425352	Motor Vehicles	235	-1900.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48345	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-16011.430	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-06T00:00:00	ARD7664543	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48346	SPF - USI	425329	Motor Vehicles	235	-325.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48347	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48348	Food and Beverage Tax	418400	State Comptroller	50	-1830.600	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48349	Food and Beverage Tax	418400	State Comptroller	50	-56131.120	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48350	SPF - Butler	425304	Motor Vehicles	235	-1325.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48351	Transp Infr Impr Fee	428155	Transportation	800	-472920.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-19T00:00:00	ARD7653626	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48352	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48353	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-3834.950	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-19T00:00:00	ARD7653616	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48354	Food and Beverage Tax	418400	State Comptroller	50	-1017.460	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48355	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48356	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-4279.530	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-03-19T00:00:00	ARD7653602	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
48357	IRP Registration Fees	427420	Revenue	90	-333265.490	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48358	State Library Sales Tax	412430	Library	730	-2.680	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-06T00:00:00	ARD7664547	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48359	Food and Beverage Tax	418400	State Comptroller	50	-73881.390	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48360	Odometer Fees	425007	State Police	100	-516.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664502	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48361	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10350.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-04-06T00:00:00	ARD7664524	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48362	SPF - Marian	425318	Motor Vehicles	235	-225.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48363	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-482.470	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-03-19T00:00:00	ARD7653594	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48364	SPF - 4H	425356	Motor Vehicles	235	-325.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48365	Semi Quincentennial Plate	425290	Motor Vehicles	235	-600.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48366	Special Fuel Tax	414300	Revenue	90	-43374.070	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48367	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-19T00:00:00	ARD7653569	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48368	Food and Beverage Tax	418400	State Comptroller	50	-423.320	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-06T00:00:00	ARD7664469	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48369	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48370	HP Breakage	423613	Horse Racing Comm	265	-5.070	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-19T00:00:00	ARD7653580	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48371	Child Care Ministries	422540	Homeland Security	385	-550.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	ARD7664528	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48372	Food and Beverage Tax	418400	State Comptroller	50	-19611.710	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48373	Food and Beverage Tax	418400	State Comptroller	50	-4403.650	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-19T00:00:00	ARD7653520	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48374	Choose Life Trust Fees	425393	Motor Vehicles	235	-475.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-19T00:00:00	ARD7653575	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48375	Military Relief Check-off	464226	Veterans Affairs	160	-2027.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-19T00:00:00	ARD7653564	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
48376	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-433964.510	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-19T00:00:00	ARD7653604	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48377	SPF - Butler	425304	Motor Vehicles	235	-2325.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48378	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-06T00:00:00	ARB7664436	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48379	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-19T00:00:00	ARB7653483	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48380	Aircraft License Excise Tax	413100	Revenue	90	-464.960	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-19T00:00:00	ARD7653559	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48381	Truck 10K - 11K	425024	Motor Vehicles	235	-225.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48382	SPF - Manchester	425317	Motor Vehicles	235	-375.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48383	Technololgy Fund Fees	425284	Motor Vehicles	235	-53663.300	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48384	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48385	Truck 11K - 16K	425025	Motor Vehicles	235	-275.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48386	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48387	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48388	SPF - BallState	425302	Motor Vehicles	235	-2875.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48389	SPF - Riley HFK	425376	Motor Vehicles	235	-3750.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48390	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-165.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48391	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48392	Donate Life Trust	425404	Motor Vehicles	235	-600.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48393	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48394	SPF - Wabash	425332	Motor Vehicles	235	-575.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48395	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48396	SPF - TriState	425324	Motor Vehicles	235	-275.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48397	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1200.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48398	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1304681.340	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48399	IN Society for Respiratory Car	425417	Motor Vehicles	235	-80.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48400	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48401	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48402	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48403	SPF - IUPUI	425314	Motor Vehicles	235	-450.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48404	Health Trust Fee	425391	Motor Vehicles	235	-225.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48405	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2550.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48406	SPF - IEdT	425361	Motor Vehicles	235	-775.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48407	SPF - Indy HoF	425355	Motor Vehicles	235	-875.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48408	SPF - Evansville	425325	Motor Vehicles	235	-325.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48409	SPF - Nurses	425367	Motor Vehicles	235	-5675.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48410	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-100.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48411	Greenways Trust	425400	Motor Vehicles	235	-700.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48412	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48413	IN Golf Foundation	425039	Motor Vehicles	235	-425.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48414	Pet Friendly Trust	425399	Motor Vehicles	235	-7100.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48415	SPF - IWU	425315	Motor Vehicles	235	-325.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48416	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-04-06T00:00:00	ARD7664516	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48417	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-4725.820	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-09T00:00:00	ARD7646101	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48418	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-09T00:00:00	ARD7646064	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48419	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-09T00:00:00	BIL7646123	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48420	Semi Quincentennial Plate	425290	Motor Vehicles	235	-700.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48421	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48422	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-09T00:00:00	ARD7646115	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48423	Heritage Trust Fees	425387	Natural Resources	300	-6950.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-09T00:00:00	ARD7646077	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48424	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4194.610	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-09T00:00:00	ARD7646087	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48425	Food and Beverage Tax	418400	State Comptroller	50	-2025.110	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48426	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-195.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-09T00:00:00	ARD7646010	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
48427	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-09T00:00:00	ARD7646071	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48428	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-09T00:00:00	ARD7645456	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48429	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-09T00:00:00	ARB7645993	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48430	HP Breakage	423613	Horse Racing Comm	265	-35.940	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-09T00:00:00	ARD7646072	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48431	SPF - DARE	425350	Motor Vehicles	235	-425.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48432	Donate Life Trust	425404	Motor Vehicles	235	-350.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48433	SPF - ISP	425371	Motor Vehicles	235	-1300.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48434	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8268.670	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-09T00:00:00	ARD7646071	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48435	Innkeeper's Tax	418500	Treasurer of State	48	-2096.710	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-03-09T00:00:00	ARD7646016	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48436	Welfare Repayments	450510	FSSA Family Resources	500	-1633.540	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646096	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48437	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-03-09T00:00:00	ARD7646097	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48438	Technololgy Fund Fees	425284	Motor Vehicles	235	-596.020	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-09T00:00:00	ARD7646066	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48439	IFSAC Fees	422630	Homeland Security	385	-600.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48440	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-09T00:00:00	ARD7646064	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48441	SPF - IBE	425359	Motor Vehicles	235	-525.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48442	SPF - Purdue	425319	Motor Vehicles	235	-10575.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48443	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48444	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-276380.720	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48445	Motor Vehicle Highway Fees	425008	Revenue	90	-1.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-09T00:00:00	ARD7646053	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48446	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48447	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-225.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48448	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48449	Food and Beverage Tax	418400	State Comptroller	50	-524.320	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48450	Odometer Fees	425007	State Police	100	-3078.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646057	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48451	Food and Beverage Tax	418400	State Comptroller	50	-183.110	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48452	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-09T00:00:00	ARB7645993	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48453	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48454	NONGAME FUND	464220	Natural Resources	300	-656.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-09T00:00:00	ARD7646076	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48455	Food and Beverage Tax	418400	State Comptroller	50	-1771.940	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48456	Food and Beverage Tax	418400	State Comptroller	50	-6716.970	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48457	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-09T00:00:00	ARB7645993	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48458	Innkeeper's Tax	418500	Treasurer of State	48	-70.990	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-09T00:00:00	ARD7646016	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48459	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48460	Truck 23K - 26K	425028	Motor Vehicles	235	-325.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48461	Construction Inspection Fees	422550	Indiana Dept of Health	400	-12019.100	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-03-09T00:00:00	ARD7646084	2026-05-02T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48462	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2140.130	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-09T00:00:00	ARD7646114	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48463	Investment Income	429690	Motor Vehicles	235	-388.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-09T00:00:00	ARD7646065	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48464	Food and Beverage Tax	418400	State Comptroller	50	-4671.020	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48465	DOR BMV OSOW Fee	427475	Revenue	90	-106974.480	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48466	Alcoholic Beverage Taxes	416100	Revenue	90	-13537.470	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48467	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-09T00:00:00	ARD7646053	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48468	500 Festival Trust	425407	Motor Vehicles	235	-675.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48469	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48470	Food and Beverage Tax	418400	State Comptroller	50	-1215.310	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48471	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48472	SPF - IFFAT	425363	Motor Vehicles	235	-550.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48473	Transp Infr Impr Fee	428155	Transportation	800	-5274.520	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-09T00:00:00	ARD7646114	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48474	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48475	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	325.350	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-09T00:00:00	ARD7646092	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48476	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1488.790	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-09T00:00:00	ARD7646073	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48477	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4650.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48478	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48479	Veterans Home Resident Collect	428410	Veterans Home	570	-29419.900	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-03-09T00:00:00	ARD7646102	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48480	Special Fuel Tax	414300	Revenue	90	-432.580	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48481	ID Breakage	423614	Horse Racing Comm	265	-43.990	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-09T00:00:00	ARD7646072	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48482	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5366.200	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-09T00:00:00	ARD7646112	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48483	SPF - TriState	425324	Motor Vehicles	235	-150.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48484	Attorney Registration Fee	424250	Supreme Court Admin	22	-32657.980	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-03-09T00:00:00	ARD7646008	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
48485	Amusement Entertainment Pmts	422510	Homeland Security	385	-15879.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48486	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10500.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-09T00:00:00	ARD7646077	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48487	IRP Registration Fees	427420	Revenue	90	-529429.680	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48488	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-318228.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-09T00:00:00	ARD7645456	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48489	SPF - USI	425329	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48490	Greenways Trust	425400	Motor Vehicles	235	-425.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48491	Transp Infr Impr Fee	428155	Transportation	800	-733560.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-09T00:00:00	ARD7645456	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48492	SPF - Butler	425304	Motor Vehicles	235	-1225.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48493	Dealer Plates	425230	Secretary Of State	40	-6910.970	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-09T00:00:00	ARD7646011	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48494	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-09T00:00:00	ARB7645993	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48495	IN Volunteer Firefighters	425037	Motor Vehicles	235	-880.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48496	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-330.150	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-03-09T00:00:00	ARD7646110	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
48497	IN Society for Respiratory Car	425417	Motor Vehicles	235	-90.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48498	LOCAL PROJECTS	464180	Transportation	800	-22821.910	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-09T00:00:00	BIL7645466	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48499	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-21824.550	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-03-09T00:00:00	ARD7646091	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
48500	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48501	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-09T00:00:00	ARB7645993	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48502	Plan Review	422554	Homeland Security	385	-331898.050	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48503	Innkeeper's Tax	418500	Treasurer of State	48	-100.720	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-03-09T00:00:00	ARD7646016	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48504	Disability Premiums EE	428991	Disability - State Personnel	71	-0.580	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-09T00:00:00	ARD7646051	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
48505	Unemployment Tax	417810	Dept of Workforce Development	510	-222220.910	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-09T00:00:00	ARD7646101	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48506	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-09T00:00:00	ARD7646058	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48507	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-09T00:00:00	ARD7646058	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48508	DESIGNATED DONATION	463050	Homeland Security	385	-9000.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-05-02T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48509	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48510	Food and Beverage Tax	418400	State Comptroller	50	-1812.460	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48511	Consumer Settlements	450230	Attorney General	46	-42.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-09T00:00:00	ARD7646013	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48512	Instructor Recertification	429110	Law Enforcement Training Brd	103	-650.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-09T00:00:00	ARD7646058	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48513	ID Breakage	423614	Horse Racing Comm	265	-43.990	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-09T00:00:00	ARD7646072	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48514	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-09T00:00:00	ARD7646064	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48515	Notary Public Commissions	427520	Secretary Of State	40	-8323.310	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-09T00:00:00	ARD7646012	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48516	Claims and Comp - Road Damage	472342	Transportation	800	-132842.610	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-09T00:00:00	BIL7645466	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48517	Alcoholic Beverage Taxes	416100	Revenue	90	-4050.370	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48518	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48519	DHS Fines	452320	Homeland Security	385	-13250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48520	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48521	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48522	State Sales Tax	412010	Transportation	800	-6142.280	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-09T00:00:00	ARD7646114	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48523	State Seals	422680	Homeland Security	385	-19820.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48524	Food and Beverage Tax	418400	State Comptroller	50	-4175.560	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48525	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-116946.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-09T00:00:00	ARD7646074	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48526	DOR  Service Charge	427449	Revenue	90	-706.920	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48527	Accreditation Renewal	423320	Comm for Higher Education	719	-10700.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-03-09T00:00:00	ARD7646110	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
48528	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-09T00:00:00	ARD7646114	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48529	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-09T00:00:00	ARB7645993	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48530	Pet Friendly Trust	425399	Motor Vehicles	235	-5975.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48531	Truck under 7K	425021	Motor Vehicles	235	-500.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48532	Gasoline use tax	412700	Transportation	800	3560.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-09T00:00:00	ARD7646114	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48533	LARE Fee	425267	Natural Resources	300	-28771.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-09T00:00:00	ARD7646077	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48534	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-12033.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48535	Food and Beverage Tax	418400	State Comptroller	50	-5508.450	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48536	SPF - IKFT	425364	Child Services	502	-1400.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-09T00:00:00	ARD7646097	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48537	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48538	SPF - Manchester	425317	Motor Vehicles	235	25.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-09T00:00:00	ARD7646068	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48539	Truck 16K - 20K	425026	Motor Vehicles	235	-450.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48540	Food and Beverage Tax	418400	State Comptroller	50	-59.250	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48541	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48542	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48543	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-925.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-03-09T00:00:00	ARD7646081	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
48544	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48545	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-09T00:00:00	ARB7645993	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48546	Trip Permit (35%)	427441	Revenue	90	-350.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48547	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48548	Choose Life Trust Fees	425393	Motor Vehicles	235	-725.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48549	SPF - Indy HoF	425355	Motor Vehicles	235	-925.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48550	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48551	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13683.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-09T00:00:00	ARD7646085	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48552	SPF - ISU	425311	Motor Vehicles	235	-950.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48553	HP Breakage	423613	Horse Racing Comm	265	-35.940	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-09T00:00:00	ARD7646072	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48554	Wild Turkey Trust	425397	Motor Vehicles	235	-1350.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48555	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48556	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-09T00:00:00	ARD7646052	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48557	FR - scrap revenue	431431	Transportation	800	-589.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-09T00:00:00	ARD7646115	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48558	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-09T00:00:00	ARD7646099	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48559	Food and Beverage Tax	418400	State Comptroller	50	-37323.770	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48560	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48561	Low Lev Radiation Trans	422561	Homeland Security	385	-800.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48562	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48563	Veterans Home Resident Collect	428410	Veterans Home	570	-16301.310	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-09T00:00:00	ARD7646102	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48564	HP Breakage	423613	Horse Racing Comm	265	-6.250	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-09T00:00:00	ARD7646072	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48565	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1680.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-09T00:00:00	ARD7646083	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48566	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-26067.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-03-09T00:00:00	ARD7646011	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48567	SPF - Colts	425354	Budget Agency	57	-3180.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-09T00:00:00	ARD7646048	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48568	DESIGNATED DONATION	463050	Homeland Security	385	-276.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-05-02T00:00:00	State Building Commissioner	3080	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48569	Trip Permit (65%)	427446	Revenue	90	-650.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48570	Gasoline Tax	414200	Revenue	90	233378.400	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48571	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48572	DOR IDEM Fees	427470	Environmental Management	495	-959.840	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-09T00:00:00	ARD7646092	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48573	Claims and Comp - Road Damage	472342	Transportation	800	-4.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-09T00:00:00	ARM7646006	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48574	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-09T00:00:00	ARD7646058	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48575	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48576	SPF - IWU	425315	Motor Vehicles	235	-400.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48577	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-50.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48578	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-311.390	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-09T00:00:00	ARD7646016	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48579	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45139.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-09T00:00:00	ARD7646052	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48580	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48581	Food and Beverage Tax	418400	State Comptroller	50	-3150.060	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48582	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48583	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-400.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-09T00:00:00	ARD7646070	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
48584	E-check Processing Fee	439291	Homeland Security	385	-26.250	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48585	DESIGNATED DONATION	463050	Arts Comm	705	-1025.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-09T00:00:00	ARD7646109	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
48586	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48587	SPF - Am Legion	425341	Motor Vehicles	235	-100.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48588	Aircraft License Excise Tax	413100	Revenue	90	2111.490	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48589	SPF - Wabash	425332	Motor Vehicles	235	-625.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48590	SPF - IPFF	425368	Motor Vehicles	235	-3300.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48591	Food and Beverage Tax	418400	State Comptroller	50	-2664.410	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48592	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-09T00:00:00	ARD7646064	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48593	Food and Beverage Tax	418400	State Comptroller	50	-2357.240	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48594	Food and Beverage Tax	418400	State Comptroller	50	-966.380	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48595	Technology Fee	420105	Homeland Security	385	-1324.800	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48596	Late Fee	422327	Comm for Higher Education	719	-6.000	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-03-09T00:00:00	ARD7646110	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
48597	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48598	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48599	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48600	Food and Beverage Tax	418400	State Comptroller	50	-1297.750	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48601	Military Relief Check-off	464226	Veterans Affairs	160	-2971.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-09T00:00:00	ARD7646059	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
48602	Motor Vehicle Highway Fees	425008	State Comptroller	50	-62547.920	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-09T00:00:00	ARD7645458	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48603	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-224896.150	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-09T00:00:00	ARD7646099	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48604	Innkeeper's Tax	418500	Treasurer of State	48	-39.970	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2026-03-09T00:00:00	ARD7646016	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48605	SPF - Rose Hulman	425320	Motor Vehicles	235	-750.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48606	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48607	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-21650.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-09T00:00:00	ARD7646064	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48608	Hunting Permit	420430	Brd of Animal Health	351	-4320.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2026-03-09T00:00:00	ARD7646081	2026-05-02T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
48609	Food and Beverage Tax	418400	State Comptroller	50	-1771.940	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48610	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-09T00:00:00	ARD7646058	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48611	SOS Enforcement Penalties	451215	Secretary Of State	40	-863.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-03-09T00:00:00	ARD7646011	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48612	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2342.830	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-09T00:00:00	ARD7646065	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48613	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48614	Emergency Planning Fees	427492	Revenue	90	-410050.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-03-09T00:00:00	ARD7646055	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48615	Truck 54K - 60K	425034	Motor Vehicles	235	-650.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48616	Food and Beverage Tax	418400	State Comptroller	50	-175.430	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48617	Child Care Ministries	422540	Homeland Security	385	-800.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48618	Gasoline use tax	412700	Transportation	800	1186.820	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-09T00:00:00	ARD7646114	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48619	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48620	Blasters	422575	Homeland Security	385	-2975.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48621	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48622	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48623	Food and Beverage Tax	418400	State Comptroller	50	-15.250	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48624	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-450.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48625	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48626	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-09T00:00:00	ARD7646052	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48627	SPF - Support our Troops	425340	Veterans Affairs	160	-14990.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-09T00:00:00	ARD7646060	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
48628	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10444.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646077	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48629	Fireworks Displays	422572	Homeland Security	385	-1518.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48630	Food and Beverage Tax	418400	State Comptroller	50	-3025.180	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48631	Gasoline use tax	412700	Revenue	90	791.210	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48632	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-650.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48633	Safety First Trust Fees	425389	Homeland Security	385	-475.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48634	SPF - ND	425327	Motor Vehicles	235	-3100.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48635	Charity Gaming Excise Tax	415100	Gaming Comm	190	-90990.290	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-09T00:00:00	ARD7646061	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48636	Banner Permits	428132	Transportation	800	-4225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-09T00:00:00	ARD7645456	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48637	Disability Premiums ER	428990	Disability - State Personnel	71	-1979.310	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-09T00:00:00	ARB7645984	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
48638	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-1215.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48639	Const Design Release VarnceFee	422530	Homeland Security	385	-12558.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48640	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-09T00:00:00	ARD7646069	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48641	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3.880	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-09T00:00:00	ARD7646092	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48642	Restitution	452030	Criminal Justice Institute	32	-20.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-09T00:00:00	ARD7646010	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
48643	Truck 48K - 54K	425033	Motor Vehicles	235	-460.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48644	Motor Carrier Permit Fees	427440	Revenue	90	-341.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48645	Motor Vehicle Highway Fees	425008	Revenue	90	-10202.760	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48646	SPF - IIT	425310	Motor Vehicles	235	-175.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48647	SPF - UofIndy	425326	Motor Vehicles	235	-475.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48648	Innkeeper's Tax	418500	Treasurer of State	48	-969.640	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-03-09T00:00:00	ARD7646016	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48649	Claims and Comp - Road Damage	472342	Transportation	800	1571.860	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-09T00:00:00	ARM7647911	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48650	Food and Beverage Tax	418400	State Comptroller	50	-1537.770	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48651	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48652	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-09T00:00:00	ARD7646015	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48653	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-15737.560	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-09T00:00:00	ARD7646101	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48654	NRA Trust	425406	Motor Vehicles	235	-775.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48655	Special Fuel Tax	414300	Revenue	90	7484.040	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48656	SPF - Freemason	425352	Motor Vehicles	235	-1275.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48657	Late Filing Fee	422557	Homeland Security	385	-150.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48658	Controlled Substances Recovery	426450	Professional Licensing	250	-2380.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-09T00:00:00	ARD7646069	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48659	Innkeeper's Tax	418500	Treasurer of State	48	-200.290	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-03-09T00:00:00	ARD7646016	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48660	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-09T00:00:00	ARD7646064	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48661	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-09T00:00:00	ARD7646093	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48662	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1095.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-09T00:00:00	ARD7646063	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48663	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-716.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-09T00:00:00	BIL7646123	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48664	Food and Beverage Tax	418400	State Comptroller	50	-744.520	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48665	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-10.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-09T00:00:00	ARD7646111	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48666	Motor Vehicle Highway Fees	425008	Revenue	90	-15666.260	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48667	Consumer Settlements	450230	Attorney General	46	-1539.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-09T00:00:00	ARD7646014	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48668	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-175.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48669	STORMWATER	421188	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-09T00:00:00	BIL7646123	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48670	Welfare Repayments	450510	Early Child Learning	501	-193776.620	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-09T00:00:00	ARB7646000	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
48671	Elevator Inspections	422620	Homeland Security	385	-117980.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48672	Odometer Fees	425007	State Police	100	-84.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646056	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48673	Claims and Comp - Auto Damage	472340	Transportation	800	-14480.890	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-09T00:00:00	BIL7645466	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48674	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48675	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-03-09T00:00:00	ARD7646069	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48676	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2052.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-09T00:00:00	ARD7646085	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48677	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-35152.520	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48678	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33354.950	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-09T00:00:00	ARD7646052	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48679	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1133.640	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-09T00:00:00	ARD7646078	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48680	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48681	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-2448.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-09T00:00:00	ARD7646064	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48682	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48683	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-655.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-09T00:00:00	ARD7646064	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48684	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-543.050	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-03-09T00:00:00	ARD7646110	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
48685	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-19297.800	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-03-09T00:00:00	ARD7646008	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
48686	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48687	Consumer Credit License Applic	422302	Financial Institutions	208	-3600.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-09T00:00:00	ARD7646062	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48688	Gasoline Tax	414200	Revenue	90	-84.090	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48689	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-5990.040	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-03-09T00:00:00	ARD7646091	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
48690	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-23583.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-09T00:00:00	ARD7646011	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48691	Truck 7K - 9K	425022	Motor Vehicles	235	-275.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48692	Motor Vehicle Highway Fees	425008	Revenue	90	-875.890	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48693	Transfer	425174	Environmental Management	495	-144920.510	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-03-09T00:00:00	ARD7646094	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48694	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48695	FR - recycle revenue	431428	Correction	615	-750.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-09T00:00:00	ARD7646103	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
48696	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-108.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-09T00:00:00	ARD7646064	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48697	State Sales Tax	412010	Transportation	800	-1453.520	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-09T00:00:00	ARD7646114	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48698	Disability Premiums EE	428991	Disability - State Personnel	71	-494.830	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-09T00:00:00	ARB7645984	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
48699	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48700	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7245.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-09T00:00:00	ARD7646064	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48701	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48702	DOR BMV OSOW Fee	427475	Revenue	90	-75351.090	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48703	Innkeeper's Tax	418500	Treasurer of State	48	-16513.850	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-09T00:00:00	ARD7646016	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48704	DOR BMV OSOW Fee	427475	Transportation	800	-455.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-09T00:00:00	ARD7646114	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48705	SPF - Nurses	425367	Motor Vehicles	235	-4375.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48706	SPF - BallState	425302	Motor Vehicles	235	-2500.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48707	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48708	Food and Beverage Tax	418400	State Comptroller	50	-3258.500	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48709	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-104733.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-09T00:00:00	ARD7645456	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48710	Innkeeper's Tax	418500	Treasurer of State	48	-150.980	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-03-09T00:00:00	ARD7646016	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48711	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48712	Food and Beverage Tax	418400	State Comptroller	50	-225.740	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48713	LOCAL PROJECTS	464180	Transportation	800	-10786.600	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-09T00:00:00	BIL7646132	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48714	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1900.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48715	Electric Vehicle-Suppl Fee	425013	Transportation	800	-80828.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-09T00:00:00	ARD7645456	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48716	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-03-09T00:00:00	ARD7646069	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48717	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-09T00:00:00	ARD7646020	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48718	Technololgy Fund Fees	425284	Motor Vehicles	235	-45728.800	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48719	Food and Beverage Tax	418400	State Comptroller	50	-10157.120	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48720	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-09T00:00:00	ARD7646099	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48721	Food and Beverage Tax	418400	State Comptroller	50	-105.350	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48722	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48723	Regulate Amusement Device Prmt	422590	Homeland Security	385	-144.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48724	Motor Vehicle Highway Fees	425008	Revenue	90	-63889.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48725	LARE Fee	425267	Natural Resources	300	-9058.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-09T00:00:00	ARD7646077	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48726	SPF - IU	425312	Motor Vehicles	235	-12425.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48727	FR - scrap revenue	431431	Transportation	800	-558.680	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-09T00:00:00	ARD7645456	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48728	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48729	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48730	Code Enforcement Plan Review	422555	Homeland Security	385	-6552.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48731	SPF - Riley HFK	425376	Motor Vehicles	235	-2450.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48732	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1645.680	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-09T00:00:00	ARD7646052	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48733	Food and Beverage Tax	418400	State Comptroller	50	-491.630	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48734	SPF - 4H	425356	Motor Vehicles	235	-400.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48735	Special Fuel Tax	414300	Revenue	90	-7101.460	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-09T00:00:00	ARD7646054	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48736	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-180.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48737	Aviation Fuel Excise Tax	413350	Revenue	90	-3487.890	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-09T00:00:00	ARD7646054	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48738	ID Breakage	423614	Horse Racing Comm	265	-7.640	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-09T00:00:00	ARD7646072	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48739	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-150.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-03-09T00:00:00	ARD7646086	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
48740	SPF - IEdT	425361	Motor Vehicles	235	-800.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48741	GIFT SHOP	432100	Library	730	-6.030	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-09T00:00:00	ARD7646111	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48742	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-09T00:00:00	ARD7646062	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48743	Food and Beverage Tax	418400	State Comptroller	50	-415.230	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48744	Claims and Comp - Road Damage	472342	Transportation	800	-701.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-09T00:00:00	ARD7646115	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48745	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2327332.810	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48746	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1167432.340	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-09T00:00:00	ARD7646079	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48747	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-540.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-09T00:00:00	ARD7646058	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48748	SPF - DePauw	425305	Motor Vehicles	235	-300.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48749	FR - recycle revenue	431428	Correction	615	-283.260	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-09T00:00:00	ARD7646104	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
48750	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48751	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-09T00:00:00	ARD7646052	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48752	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-09T00:00:00	ARD7646052	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48753	Innkeeper's Tax	418500	Treasurer of State	48	-88.330	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-03-09T00:00:00	ARD7646016	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48754	Boiler Inspections	422610	Homeland Security	385	-17544.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	ARD7646082	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48755	State Library Sales Tax	412430	Library	730	-0.640	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-09T00:00:00	ARD7646111	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48756	Bicycle Indiana Trust	425396	Motor Vehicles	235	-625.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48757	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3050.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-09T00:00:00	ARD7646067	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48758	Food and Beverage Tax	418400	State Comptroller	50	-135.010	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-09T00:00:00	ARD7646025	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48759	Food and Beverage Tax	418400	State Comptroller	50	-58.890	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48760	SPF - IU	425312	Motor Vehicles	235	-1875.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48761	Food and Beverage Tax	418400	State Comptroller	50	-476441.070	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48762	Welfare Repayments	450510	FSSA Family Resources	500	-402.240	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-20T00:00:00	ARD7576770	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48763	DNR - Concessions Revenue	425452	Natural Resources	300	-10000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48764	Innkeeper's Tax	418500	Treasurer of State	48	-7017.690	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-20T00:00:00	ARD7576695	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48765	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-670740.610	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-20T00:00:00	ARD7576755	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48766	Mediation Services	428150	Worker's Comp Brd	220	-175.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-20T00:00:00	ARD7576749	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48767	HP Breakage	423613	Horse Racing Comm	265	-12.360	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-20T00:00:00	ARD7576754	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48768	Water Testing Fees	423190	Indiana Dept of Health	400	-238.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-20T00:00:00	ARD7576763	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48769	DOR BMV OSOW Fee	427475	Revenue	90	-17209.320	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48770	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48771	Motor Vehicle Highway Fees	425008	Revenue	90	-2983.140	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48772	LOCAL PROJECTS	464180	Transportation	800	-6000.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-01-20T00:00:00	BIL7576803	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48773	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-90591.870	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48774	Motor Vehicle Highway Fees	425008	State Comptroller	50	-10062.280	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-20T00:00:00	ARD7576702	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48775	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	648323.370	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48776	Transp Infr Impr Fee	428155	Transportation	800	-133380.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-20T00:00:00	ARD7576786	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48777	Accreditation Renewal	423320	Comm for Higher Education	719	-1025.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-01-20T00:00:00	ARD7576784	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
48778	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48779	Truck under 7K	425021	Motor Vehicles	235	-100.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48780	Food and Beverage Tax	418400	State Comptroller	50	-1852.960	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48781	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-577.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48782	Motor Carrier Permit Fees	427440	Revenue	90	-15.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48783	Motor Vehicle Highway Fees	425008	Revenue	90	-1967.760	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48784	Annual Operation Fees	421191	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-20T00:00:00	BIL7576797	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48785	County Admissions Tax	418530	State Comptroller	50	-1554371.410	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48786	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-96210.400	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-01-20T00:00:00	ARD7576755	2026-05-02T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48787	Welfare Repayments	450510	FSSA Family Resources	500	299.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-20T00:00:00	ARD7576770	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48788	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48789	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-20T00:00:00	ARD7576744	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48790	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48791	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-776.400	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-20T00:00:00	ARD7576760	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48792	LARE Fee	425267	Natural Resources	300	-722.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48793	Safety First Trust Fees	425389	Homeland Security	385	-125.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-20T00:00:00	ARD7576762	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48794	HIP-Pwr Acct Interest	429614	FSSA Medicaid Policy and Plan	503	-5984989.210	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-01-20T00:00:00	ARD7576773	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48795	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-450.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48796	Water - Floodway Permits	425776	Natural Resources	300	-875.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48797	SPF - UofIndy	425326	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48798	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-77767.030	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-20T00:00:00	ARD7576755	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48799	DNR - Campground Revenue	425451	Natural Resources	300	-555.350	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48800	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-20T00:00:00	ARD7576753	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48801	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48802	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48803	Motor Carrier Permit Fee	427452	Transportation	800	-1225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-20T00:00:00	ARD7576785	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48804	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48805	Solid waste disposal fee	421350	Environmental Management	495	0.000	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48806	OandG - Drilling Permit Fees	425730	Natural Resources	300	-565.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48807	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48808	RPAF Tipping Fees	427467	Environmental Management	495	-0.010	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48809	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-20T00:00:00	ARD7576739	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48810	DOR BMV OSOW Fee	427475	Revenue	90	-48872.970	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48811	SPF - ISU	425311	Motor Vehicles	235	-75.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48812	NRA Trust	425406	Motor Vehicles	235	-125.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48813	Bicycle Indiana Trust	425396	Motor Vehicles	235	-25.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48814	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-32.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-01-20T00:00:00	ARD7576738	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48815	Heritage Trust Fees	425387	Natural Resources	300	-1025.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48816	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2400.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48817	SPF - IKFT	425364	Child Services	502	-225.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-20T00:00:00	ARD7576771	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48818	Food and Beverage Tax	418400	State Comptroller	50	-15199.840	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48819	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48820	Claims and Comp - Auto Damage	472340	Transportation	800	28453.490	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-20T00:00:00	BIL7576803	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48821	LOCAL PROJECTS	464180	Child Services	502	-842.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-20T00:00:00	ARD7576771	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48822	SPF - BallState	425302	Motor Vehicles	235	-350.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48823	H/P - permit review revenue	425640	Natural Resources	300	-4000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48824	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48825	Alcoholic Beverage Taxes	416100	Revenue	90	-8673.900	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48826	Truck 54K - 60K	425034	Motor Vehicles	235	-25.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48827	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48828	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-525.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48829	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48830	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-308199.640	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-20T00:00:00	BIL7576790	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48831	New-Mod SS Constr Permit	421193	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48832	HIP-Pwr Acct Interest	429614	FSSA Medicaid Policy and Plan	503	-1227492.220	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-20T00:00:00	ARD7576773	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48833	SPandR - Admin Rev	425858	Natural Resources	300	-6648.760	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48834	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-170825.660	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-20T00:00:00	ARD7576774	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48835	State Sales Tax	412010	Transportation	800	-18703.050	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-20T00:00:00	ARD7576785	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48836	Special Fuel Tax	414300	Revenue	90	-519465.470	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48837	OandG - Environmental Annual Wel	425731	Natural Resources	300	-9690.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48838	SPF - DARE	425350	Motor Vehicles	235	-50.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48839	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48840	Technololgy Fund Fees	425284	Motor Vehicles	235	-10650.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48841	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48842	LOCAL PROJECTS	464180	Transportation	800	3000.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-01-20T00:00:00	ARM7576686	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48843	Food and Beverage Tax	418400	State Comptroller	50	-1550.510	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48844	SPF - ND	425327	Motor Vehicles	235	-375.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48845	Solid waste disposal fee	421350	Environmental Management	495	-120645.920	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-01-20T00:00:00	ARB7576671	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48846	FandW - License Agent Revenue	425482	Natural Resources	300	-13.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48847	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48848	Special Fuel Tax	414300	Revenue	90	-8527891.550	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48849	FR - handling fee (nursery) re	425617	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48850	Food and Beverage Tax	418400	State Comptroller	50	-18536.420	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48851	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-20T00:00:00	ARD7576744	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48852	SPF - IUPUI	425314	Motor Vehicles	235	-125.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48853	RPAF Tipping Fees	427467	Environmental Management	495	-618.200	2026	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48854	IN Volunteer Firefighters	425037	Motor Vehicles	235	-180.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48855	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-20T00:00:00	ARB7576671	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48856	Innkeeper's Tax	418500	Treasurer of State	48	-4430.430	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-01-20T00:00:00	ARD7576695	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48857	DNR - Campground Revenue	425451	Natural Resources	300	-936.840	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48858	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48859	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48860	SPF - Nurses	425367	Motor Vehicles	235	-950.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48861	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1245.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-20T00:00:00	ARD7576748	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48862	HP Breakage	423613	Horse Racing Comm	265	-12.360	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-20T00:00:00	ARD7576754	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48863	Solid waste disposal fee	421350	Environmental Management	495	-46002.100	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-01-20T00:00:00	ARB7576671	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48864	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5975.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-20T00:00:00	BIL7576797	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48865	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48866	FR - annual horse tag revenue	425601	Natural Resources	300	-260.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48867	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48868	FR - Golden Age Passport permi	425615	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48869	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48870	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-482233.100	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-20T00:00:00	ARD7576755	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48871	Unemployment Tax	417810	Dept of Workforce Development	510	-464939.740	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-20T00:00:00	ARD7576774	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48872	Gasoline Tax	414200	Revenue	90	-12180933.010	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48873	Gasoline use tax	412700	Transportation	800	-179.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-20T00:00:00	ARD7576785	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48874	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-666.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-20T00:00:00	BIL7485277	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48875	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48876	SPF - Rose Hulman	425320	Motor Vehicles	235	-100.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48877	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-1452.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48878	Claims and Comp - Road Damage	472342	Transportation	800	-28453.490	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-20T00:00:00	BIL7576803	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48879	Parimutuel Satellite Fac Tax	415700	Agriculture	36	-8097.840	2026	General Government	LIVESTOCK INDUSTRY PROMOTION	45750	State Dedicated Fund	2026-01-20T00:00:00	ARD7576691	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
48880	Civil Penalties	450411	Revenue	90	-5577.160	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48881	Food and Beverage Tax	418400	State Comptroller	50	-7790.410	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48882	Electric Vehicle-Suppl Fee	425013	Transportation	800	-17020.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-20T00:00:00	ARD7576786	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48883	Food and Beverage Tax	418400	State Comptroller	50	-8642.740	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48884	Gasoline use tax	412700	Revenue	90	-160.820	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48885	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-20T00:00:00	ARB7576671	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48886	Welfare Repayments	450510	FSSA Family Resources	500	722.690	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-20T00:00:00	ARM7576677	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48887	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-76948.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-20T00:00:00	ARD7576786	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48888	DOR  Service Charge	427449	Revenue	90	-475.520	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48889	Semi Quincentennial Plate	425290	Motor Vehicles	235	-125.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48890	Truck 48K - 54K	425033	Motor Vehicles	235	-40.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48891	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-01-20T00:00:00	ARD7576763	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48892	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48893	Odometer Fees	425007	State Police	100	-1362.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-20T00:00:00	ARD7576743	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48894	HP Breakage	423613	Horse Racing Comm	265	-2.150	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-20T00:00:00	ARD7576754	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48895	RPAF Tipping Fees	427467	Environmental Management	495	-132817.940	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-01-20T00:00:00	ARB7576671	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48896	SPF - ISP	425371	Motor Vehicles	235	-300.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48897	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-535814.550	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-20T00:00:00	ARD7576755	2026-05-02T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48898	IRP Registration Fees	427420	Revenue	90	-616959.540	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48899	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-46.180	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-20T00:00:00	ARD7576739	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48900	Alcoholic Beverage Taxes	416100	Revenue	90	-3789.020	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48901	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-540.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-20T00:00:00	ARB7576671	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48902	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48903	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48904	SPF - Butler	425304	Motor Vehicles	235	-175.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48905	FandW - Additional Tags Block of	425462	Natural Resources	300	-602.920	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-20T00:00:00	ARD7576759	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48906	Mining Licenses	424320	Labor	225	-155.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2026-01-20T00:00:00	ARD7576750	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
48907	Food and Beverage Tax	418400	State Comptroller	50	-835.140	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48908	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-20T00:00:00	ARD7576739	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48909	Food and Beverage Tax	418400	State Comptroller	50	-2043.440	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48910	Adoption Fees	423020	Indiana Dept of Health	400	-560.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-01-20T00:00:00	ARD7576763	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48911	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48912	Food and Beverage Tax	418400	State Comptroller	50	-1051.000	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48913	Food and Beverage Tax	418400	State Comptroller	50	-1013.310	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48914	Entomology - phytosanitary cer	425437	Natural Resources	300	-24988.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48915	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-27507.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-20T00:00:00	ARD7576757	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48916	DNR - Firewood Revenue	431462	Natural Resources	300	-146.400	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48917	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48918	Rntl of Prop - INDOT Rent	430191	Transportation	800	-500.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-20T00:00:00	BIL7576803	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48919	LABORATORY COSTS	421102	Toxicology	115	-2880.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-01-20T00:00:00	ARD7576745	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
48920	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-20T00:00:00	ARB7576671	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48921	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-362.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-20T00:00:00	ARD7576763	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48922	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1640.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48923	Trip Permit (65%)	427446	Revenue	90	-520.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48924	VRP COST RECOVERY	421122	Environmental Management	495	-101.160	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41210	State Dedicated Fund	2026-01-20T00:00:00	ARM7581026	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48925	DOR UST Fees	427465	Environmental Management	495	-540.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-20T00:00:00	BIL7576797	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48926	Gasoline Tax	414200	Revenue	90	-4060476.210	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48927	SPF - Colts	425354	Budget Agency	57	-540.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-20T00:00:00	ARD7576737	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48928	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-20T00:00:00	BIL7576797	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48929	Food and Beverage Tax	418400	State Comptroller	50	-16527.780	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48930	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48931	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48932	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48933	Food and Beverage Tax	418400	State Comptroller	50	-1226.140	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48934	State Sales Tax	412010	Transportation	800	-79035.470	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-20T00:00:00	ARD7576785	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48935	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-900.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48936	FR - licensed timber buyers li	425614	Natural Resources	300	-3190.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48937	Food and Beverage Tax	418400	State Comptroller	50	-9431.090	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48938	Food and Beverage Tax	418400	State Comptroller	50	-17964.920	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48939	Water - well drillers license	425774	Natural Resources	300	-4500.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48940	DNR Donations Revenue	463060	Natural Resources	300	-120.660	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48941	Financial Institution dissolut	422320	Comm for Higher Education	719	1025.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-01-20T00:00:00	ARD7576784	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
48942	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48943	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-116326.770	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-20T00:00:00	ARD7576739	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48944	SPF - IFFAT	425363	Motor Vehicles	235	-25.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48945	Veterans Home Resident Collect	428410	Veterans Home	570	-3780.320	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-01-20T00:00:00	ARD7576776	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48946	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-228254.810	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48947	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48948	Technology Fee	420105	Board of Accounts	80	-14830.200	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-20T00:00:00	BIL7576790	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48949	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-7765.560	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-20T00:00:00	ARD7576695	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48950	NONGAME FUND	464220	Natural Resources	300	-1900.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48951	Copies and Report Fees	420360	Board of Accounts	80	-9437.400	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-20T00:00:00	BIL7576790	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48952	Food and Beverage Tax	418400	State Comptroller	50	-40770.650	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48953	SPF - Freemason	425352	Motor Vehicles	235	-100.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48954	Choose Life Trust Fees	425393	Motor Vehicles	235	-125.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48955	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-540.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-20T00:00:00	ARD7576744	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48956	IN Emergency Medical Services	425040	Motor Vehicles	235	-50.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48957	DNR - Concessions Revenue	425452	Natural Resources	300	-8.990	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48958	Admin. Fee	425197	Charter School Brd	704	-917.690	2026	Education	Charter School Board	43911	Private Grant Funds	2026-01-20T00:00:00	ARD7576782	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
48959	Ind Supp Fed Medicare B	422061	Veterans Home	570	-931.060	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-20T00:00:00	ARD7576775	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48960	ID Breakage	423614	Horse Racing Comm	265	-37.450	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-20T00:00:00	ARD7576754	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48961	SPF - IPFF	425368	Motor Vehicles	235	-450.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48962	Food and Beverage Tax	418400	State Comptroller	50	-15578.870	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48963	Food and Beverage Tax	418400	State Comptroller	50	-3143.730	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48964	Innkeeper's Tax	418500	Treasurer of State	48	-1651.600	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-01-20T00:00:00	ARD7576695	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48965	FandW - Additional Tags Block of	425462	Natural Resources	300	-840.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48966	FR - nursery seedling revenue	431424	Natural Resources	300	-3205.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48967	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48968	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1824.420	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-20T00:00:00	ARD7576756	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48969	ID Breakage	423614	Horse Racing Comm	265	-6.520	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-20T00:00:00	ARD7576754	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48970	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-2495.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-20T00:00:00	ARD7576763	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48971	ID Breakage	423614	Horse Racing Comm	265	-37.450	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-20T00:00:00	ARD7576754	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48972	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48973	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-745267.340	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-20T00:00:00	ARD7576755	2026-05-02T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48974	Food and Beverage Tax	418400	State Comptroller	50	-11178.040	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48975	SPF - Support our Troops	425340	Veterans Affairs	160	-2170.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-20T00:00:00	ARD7576746	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
48976	Food and Beverage Tax	418400	State Comptroller	50	-3728.310	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48977	DOR BMV OSOW Fee	427475	Transportation	800	-235.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-20T00:00:00	ARD7576785	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48978	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3526.150	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-20T00:00:00	ARD7576785	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48979	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-945.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48980	Aviation Fuel Excise Tax	413350	Revenue	90	-141616.300	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-20T00:00:00	ARD7576741	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48981	DNR Sale of Publications	431456	Natural Resources	300	-10.700	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48982	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48983	Food and Beverage Tax	418400	State Comptroller	50	-34495.640	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48984	Food and Beverage Tax	418400	State Comptroller	50	-180.090	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48985	Donate Life Trust	425404	Motor Vehicles	235	-50.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48986	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-55911.080	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-20T00:00:00	ARD7576755	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48987	FR - scrap revenue	431431	Natural Resources	300	-448.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48988	Innkeeper's Tax	418500	Treasurer of State	48	-110641.620	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-20T00:00:00	ARD7576695	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48989	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48990	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-129769.050	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-01-20T00:00:00	ARD7576755	2026-05-02T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48991	Gasoline use tax	412700	Transportation	800	-241.230	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-20T00:00:00	ARD7576785	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48992	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48993	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48994	Truck 16K - 20K	425026	Motor Vehicles	235	-75.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48995	Food and Beverage Tax	418400	State Comptroller	50	-85075.870	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48996	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-45594.850	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-01-20T00:00:00	ARD7576755	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48997	Food and Beverage Tax	418400	State Comptroller	50	-3548.230	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48998	FandW - POS vendor license sales	425458	Natural Resources	300	-206.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48999	FR - recycle revenue	431428	Correction	615	-252.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-01-20T00:00:00	ARD7576778	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
49000	Food and Beverage Tax	418400	State Comptroller	50	-5160.030	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49001	Innkeeper's Tax	418500	Treasurer of State	48	-29707.330	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-01-20T00:00:00	ARD7576695	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49002	Child Labor Law Penalties	450810	Labor	225	-19725.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2026-01-20T00:00:00	ARD7576750	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
49003	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1002383.380	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576767	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49004	Food and Beverage Tax	418400	State Comptroller	50	-27681.180	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49005	SPF - Marian	425318	Motor Vehicles	235	-50.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49006	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4173.340	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-20T00:00:00	ARD7576764	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
49007	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1194.420	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-01-20T00:00:00	ARD7576769	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
49008	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-19558.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-20T00:00:00	ARD7576786	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49009	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-20T00:00:00	ARD7576768	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49010	Aircraft License Excise Tax	413100	Revenue	90	-3591.630	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49011	Food and Beverage Tax	418400	State Comptroller	50	-27015.740	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49012	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49013	Food and Beverage Tax	418400	State Comptroller	50	-1901.000	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49014	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-75.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49015	Innkeeper's Tax	418500	Treasurer of State	48	-10.770	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-01-20T00:00:00	ARD7576696	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49016	Entomology - nursery dealers l	425434	Natural Resources	300	-194.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49017	SPF - Wabash	425332	Motor Vehicles	235	-75.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49018	FR - shelterhouse revenue	425626	Natural Resources	300	-82.060	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49019	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-7566.480	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-20T00:00:00	ARD7576774	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49020	SPF - Indy HoF	425355	Motor Vehicles	235	-150.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49021	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-83500.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-20T00:00:00	ARD7576759	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49022	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-312323.930	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-01-20T00:00:00	ARD7576765	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
49023	Claims and Comp - Road Damage	472342	Transportation	800	0.450	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-20T00:00:00	ARM7576686	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49024	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-535.860	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-20T00:00:00	ARD7576767	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49025	Motor Carrier Fuel Tax	414400	Transportation	800	-65047.090	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-20T00:00:00	ARD7576785	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49026	DNR - Service Charges	425420	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49027	DESIGNATED DONATION	463050	Arts Comm	705	-25.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-20T00:00:00	ARD7576783	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
49028	FR - recycle revenue	431428	Correction	615	-786.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-01-20T00:00:00	ARD7576777	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
49029	Food and Beverage Tax	418400	State Comptroller	50	-40432.990	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49030	Trip Permit (35%)	427441	Revenue	90	-280.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49031	DOR IDEM Fees	427470	Environmental Management	495	-4893.570	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-20T00:00:00	ARD7576767	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49032	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-20T00:00:00	ARD7576749	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49033	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49034	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4025.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-20T00:00:00	ARB7576671	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49035	SPF - Purdue	425319	Motor Vehicles	235	-1550.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49036	Attorney Registration Fee	424250	Supreme Court Admin	22	-14967.010	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-01-20T00:00:00	ARD7576688	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49037	RPAF Tipping Fees	427467	Environmental Management	495	618.210	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49038	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-58021.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-20T00:00:00	ARB7576671	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49039	LARE Fee	425267	Natural Resources	300	-2557.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49040	Food and Beverage Tax	418400	State Comptroller	50	-76369.300	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49041	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2303.270	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-20T00:00:00	ARD7576738	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49042	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49043	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-20T00:00:00	ARB7576671	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49044	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49045	FR - Golden Age Passport permi	425615	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49046	Charity Gaming Excise Tax	415100	Gaming Comm	190	-827.360	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-01-20T00:00:00	ARD7576747	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49047	Pet Friendly Trust	425399	Motor Vehicles	235	-600.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49048	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49049	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49050	Parimutuel Satellite Fac Tax	415700	State Fair Commission	878	-8097.830	2026	Conservation, Culture and Development	INDIANA STATE FAIR COMM	48130	State Dedicated Fund	2026-01-20T00:00:00	ARD7576787	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	878
49051	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49052	Vital Records Fees	423180	Indiana Dept of Health	400	-310.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-01-20T00:00:00	ARD7576763	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49053	Transp Infr Impr Fee	428155	Transportation	800	-5899.160	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-20T00:00:00	ARD7576785	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49054	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-579578.520	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-20T00:00:00	ARD7576772	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49055	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-85960.170	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-20T00:00:00	ARD7576739	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49056	SPF - Riley HFK	425376	Motor Vehicles	235	-275.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49057	Food and Beverage Tax	418400	State Comptroller	50	-524.170	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49058	Motor Vehicle Highway Fees	425008	Revenue	90	-174202.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49059	Food and Beverage Tax	418400	State Comptroller	50	-2428.220	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49060	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49061	VRP COST RECOVERY	421122	Environmental Management	495	101.160	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-01-20T00:00:00	ARM7581026	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49062	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49063	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1675.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-01-20T00:00:00	ARD7576688	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49064	Food and Beverage Tax	418400	State Comptroller	50	-4164.240	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49065	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49066	Food and Beverage Tax	418400	State Comptroller	50	-6354.820	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49067	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49068	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-779643.570	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-01-20T00:00:00	ARD7576749	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49069	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49070	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49071	O/I - Advertising Revenue	425742	Natural Resources	300	-4350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49072	Special Fuel Tax	414300	Revenue	90	-25544998.270	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49073	Petroleum Severance	413800	Natural Resources	300	-83.160	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-20T00:00:00	ARD7576758	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49074	Greenways Trust	425400	Motor Vehicles	235	-25.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49075	Food and Beverage Tax	418400	State Comptroller	50	-30113.580	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49076	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-508851.160	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-20T00:00:00	ARD7576753	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49077	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-20T00:00:00	ARB7576671	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49078	Consumer Settlements	450230	Attorney General	46	-681.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-20T00:00:00	ARD7576692	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49079	SPF - Evansville	425325	Motor Vehicles	235	-25.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49080	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49081	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-250.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-01-20T00:00:00	ARD7576763	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49082	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49083	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49084	Restitution	452030	Criminal Justice Institute	32	-58.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-01-20T00:00:00	ARD7576690	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
49085	Wild Turkey Trust	425397	Motor Vehicles	235	-225.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49086	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49087	Innkeeper's Tax	418500	Treasurer of State	48	-14095.610	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-01-20T00:00:00	ARD7576695	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49088	Motor Vehicle Highway Fees	425008	Revenue	90	-6987.560	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576741	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49089	Innkeeper's Tax	418500	Treasurer of State	48	-8923.350	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-01-20T00:00:00	ARD7576695	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49090	TOS Unidentified Funds	401150	Attorney General	46	-870.100	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-20T00:00:00	ARD7576692	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49091	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-306705.980	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-20T00:00:00	ARD7576761	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49092	Abandoned Property	462100	Treasurer of State	48	-8257909.450	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-01-20T00:00:00	ARD7576693	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49093	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-20T00:00:00	ARM7576672	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49094	SPF - IBE	425359	Motor Vehicles	235	-75.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49095	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49096	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-20T00:00:00	ARD7576759	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49097	Food and Beverage Tax	418400	State Comptroller	50	-1161.320	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-01-20T00:00:00	ARD7576708	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49098	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-20T00:00:00	ARD7576772	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49099	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-6177.530	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-01-20T00:00:00	ARD7576690	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
49100	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-20T00:00:00	ARB7576671	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49101	Technololgy Fund Fees	425284	Motor Vehicles	235	-732.270	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-20T00:00:00	ARD7576751	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49102	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-01-20T00:00:00	ARD7576752	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49103	DNR - Firewood Revenue	431462	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-20T00:00:00	ARD7576759	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49104	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-22.850	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-01-20T00:00:00	ARD7576766	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
49105	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49106	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49107	FR - UPS nursery revenue	431434	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49108	Motor Vehicle Highway Fees	425008	Revenue	90	-295.780	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49109	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49110	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49111	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49112	Food and Beverage Tax	418400	State Comptroller	50	-2822.450	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49113	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49114	Truck 16K - 20K	425026	Motor Vehicles	235	-150.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49115	Technololgy Fund Fees	425284	Motor Vehicles	235	-13634.100	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49116	AD - Oil and Gas royalty along	431401	Natural Resources	300	-5634.530	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49117	Food and Beverage Tax	418400	State Comptroller	50	-2573.440	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49118	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49119	Food and Beverage Tax	418400	State Comptroller	50	-35280.020	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49120	Alcoholic Beverage Taxes	416100	Revenue	90	-74.880	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49121	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49122	Food and Beverage Tax	418400	State Comptroller	50	-11406.690	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49123	Trip Permit (65%)	427446	Revenue	90	-942.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49124	Food and Beverage Tax	418400	State Comptroller	50	-7065.600	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49125	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49126	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49127	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49128	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49129	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49130	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49131	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49132	State Sales Tax	412010	Transportation	800	-25940.710	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-16T00:00:00	ARD7671410	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49133	Food and Beverage Tax	418400	State Comptroller	50	-53107.930	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49134	Motor Vehicle Highway Fees	425008	Revenue	90	-4594.760	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49135	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49136	Food and Beverage Tax	418400	State Comptroller	50	-5728.120	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49137	SPF - Purdue	425319	Motor Vehicles	235	-3850.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49138	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49139	SPF - IU	425312	Motor Vehicles	235	-4250.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49140	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1500.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49141	Donate Life Trust	425404	Motor Vehicles	235	-325.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49142	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1175.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49143	SPF - ND	425327	Motor Vehicles	235	-1125.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49144	Aviation Fuel Excise Tax	413350	Revenue	90	-97792.880	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-16T00:00:00	ARD7671355	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49145	SPF - ISP	425371	Motor Vehicles	235	-250.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49146	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49147	Gasoline Tax	414200	Revenue	90	-2690566.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49148	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-25.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49149	Food and Beverage Tax	418400	State Comptroller	50	-17352.960	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49150	DOR BMV OSOW Fee	427475	Revenue	90	-77552.460	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49151	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49152	DOR BMV OSOW Fee	427475	Transportation	800	-705.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-16T00:00:00	ARD7671410	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49153	Food and Beverage Tax	418400	State Comptroller	50	-1960.330	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49154	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49155	Food and Beverage Tax	418400	State Comptroller	50	-8499.120	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49156	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49157	SPF - Butler	425304	Motor Vehicles	235	-325.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49158	SPF - Rose Hulman	425320	Motor Vehicles	235	-400.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49159	SPF - JDRF	425373	Motor Vehicles	235	-50.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49160	Trip Permit (35%)	427441	Revenue	90	-507.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49161	Food and Beverage Tax	418400	State Comptroller	50	-25597.680	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49162	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49163	Food and Beverage Tax	418400	State Comptroller	50	-8032.010	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49164	DOR  Service Charge	427449	Revenue	90	-203.970	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49165	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49166	Food and Beverage Tax	418400	State Comptroller	50	-32.310	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49167	FandW - POS vendor license sales	425458	Natural Resources	300	-133.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49168	LARE Fee	425267	Natural Resources	300	-12867.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49169	SPF - Indy HoF	425355	Motor Vehicles	235	-450.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49170	Motor Vehicle Highway Fees	425008	Revenue	90	-3611.770	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49171	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49172	State Sales Tax	412010	Transportation	800	-6138.640	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-16T00:00:00	ARD7671410	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49173	Food and Beverage Tax	418400	State Comptroller	50	-7208.260	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49174	SPF - Freemason	425352	Motor Vehicles	235	-425.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49175	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49176	Heritage Trust Fees	425387	Natural Resources	300	-2575.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49177	SPF - Riley HFK	425376	Motor Vehicles	235	-1025.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49178	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49179	Food and Beverage Tax	418400	State Comptroller	50	-8169.280	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49180	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49181	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49182	Food and Beverage Tax	418400	State Comptroller	50	-1148.550	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49183	Wild Turkey Trust	425397	Motor Vehicles	235	-425.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49184	RPAF Tipping Fees	427467	Environmental Management	495	-137.190	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49185	Motor Carrier Permit Fees	427440	Revenue	90	-92.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49186	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-4889.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49187	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-100.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49188	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49189	Special Fuel Tax	414300	Revenue	90	-84771.530	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49190	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49191	Motor Vehicle Highway Fees	425008	Revenue	90	-20007.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49192	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49193	Gasoline use tax	412700	Transportation	800	-293127.670	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-16T00:00:00	ARD7671410	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49194	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-852.580	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49195	FR - handling fee (nursery) re	425617	Natural Resources	300	-480.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49196	Transp Infr Impr Fee	428155	Transportation	800	-1218.380	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-16T00:00:00	ARD7671410	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49197	Alcoholic Beverage Taxes	416100	Revenue	90	-368.670	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49198	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-73144.880	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49199	Solid waste disposal fee	421350	Environmental Management	495	-137.180	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49200	SPF - BallState	425302	Motor Vehicles	235	-775.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49201	Gasoline Tax	414200	Revenue	90	-897330.380	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49202	Food and Beverage Tax	418400	State Comptroller	50	-3076.040	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49203	Food and Beverage Tax	418400	State Comptroller	50	-56681.000	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49204	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49205	Water - water supply revenue	431481	Natural Resources	300	-6409.790	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-05-02T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49206	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49207	SPF - Nurses	425367	Motor Vehicles	235	-2250.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49208	SPF - 4H	425356	Motor Vehicles	235	-200.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49209	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49210	SPF - IBE	425359	Motor Vehicles	235	-75.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49211	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49212	Food and Beverage Tax	418400	State Comptroller	50	-9074.020	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49213	Food and Beverage Tax	418400	State Comptroller	50	-15731.320	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49214	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49215	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49216	Choose Life Trust Fees	425393	Motor Vehicles	235	-300.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49217	Food and Beverage Tax	418400	State Comptroller	50	-14909.040	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49218	Food and Beverage Tax	418400	State Comptroller	50	-2590.260	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49219	Semi Quincentennial Plate	425290	Motor Vehicles	235	-175.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49220	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49221	Food and Beverage Tax	418400	State Comptroller	50	-1466.330	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49222	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-346360.740	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49223	Food and Beverage Tax	418400	State Comptroller	50	-16822.310	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49224	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-75.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49225	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-395.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49226	Gasoline use tax	412700	Transportation	800	-879355.660	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-16T00:00:00	ARD7671410	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49227	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49228	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49229	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-16T00:00:00	ARD7671410	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49230	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4581.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49231	Food and Beverage Tax	418400	State Comptroller	50	-2050.830	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49232	FR - nursery seedling revenue	431424	Natural Resources	300	-4201.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49233	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49234	SPF - DARE	425350	Motor Vehicles	235	-175.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49235	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2310.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49236	SPF - IWU	425315	Motor Vehicles	235	-225.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49237	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1082.310	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-16T00:00:00	ARD7671410	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49238	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49239	Food and Beverage Tax	418400	State Comptroller	50	-1947.080	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49240	SPF - IEdT	425361	Motor Vehicles	235	-275.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49241	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49242	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49243	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49244	SPF - IBST	425360	Motor Vehicles	235	-225.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49245	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49246	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49247	SPF - IPFF	425368	Motor Vehicles	235	-950.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49248	NRA Trust	425406	Motor Vehicles	235	-50.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49249	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49250	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49251	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-700.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49252	Food and Beverage Tax	418400	State Comptroller	50	-5083.520	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49253	Special Fuel Tax	414300	Revenue	90	-4148389.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49254	Greenways Trust	425400	Motor Vehicles	235	-300.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49255	SPF - UofIndy	425326	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49256	Special Fuel Tax	414300	Revenue	90	-1391666.020	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49257	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49258	Food and Beverage Tax	418400	State Comptroller	50	-1954.130	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49259	Gasoline use tax	412700	Revenue	90	-195418.450	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49260	Food and Beverage Tax	418400	State Comptroller	50	-8220.870	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49261	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49262	Solid waste disposal fee	421350	Environmental Management	495	-232.230	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49263	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49264	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49265	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49266	Food and Beverage Tax	418400	State Comptroller	50	-259.380	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49267	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49268	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49269	Food and Beverage Tax	418400	State Comptroller	50	-1571.510	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49270	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49271	IN Volunteer Firefighters	425037	Motor Vehicles	235	-240.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49272	Food and Beverage Tax	418400	State Comptroller	50	-234862.230	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49273	SPF - ISU	425311	Motor Vehicles	235	-250.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49274	IN Emergency Medical Services	425040	Motor Vehicles	235	-100.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49275	Food and Beverage Tax	418400	State Comptroller	50	-9498.990	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49276	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49277	Food and Beverage Tax	418400	State Comptroller	50	-1570.310	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49278	Pet Friendly Trust	425399	Motor Vehicles	235	-1700.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49279	Aircraft License Excise Tax	413100	Revenue	90	-466.170	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49280	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-102.340	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49281	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49282	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49283	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49284	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49285	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49286	Food and Beverage Tax	418400	State Comptroller	50	-20613.250	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-16T00:00:00	ARD7671315	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49287	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-5886777.240	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49288	LARE Fee	425267	Natural Resources	300	-3977.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49289	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49290	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4816.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49291	IRP Registration Fees	427420	Revenue	90	-173967.960	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49292	DOR BMV OSOW Fee	427475	Revenue	90	-30994.710	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-16T00:00:00	ARD7671355	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49293	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49294	FandW - License Agent Revenue	425482	Natural Resources	300	-3.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-16T00:00:00	ARD7671377	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49295	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49296	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49297	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-04-16T00:00:00	ARD7671368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49298	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-16T00:00:00	ARB7671277	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49299	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-16T00:00:00	ARD7671360	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49300	Consumer Penalties	450240	Attorney General	46	-30.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-04-16T00:00:00	ARD7671297	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49301	Innkeeper's Tax	418500	Treasurer of State	48	-1605.920	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-04-16T00:00:00	ARD7671301	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49302	Certificate Fee	423319	Dept of Workforce Development	510	-500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-04-16T00:00:00	ARD7671396	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49303	Child Support Bureau Annual Fe	424200	Child Services	502	-13.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-16T00:00:00	ARD7671392	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49304	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-931.220	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-16T00:00:00	ARD7671374	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49305	Civil Penalties	450411	Worker's Comp Brd	220	-850.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-16T00:00:00	ARD7671365	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49306	FR - recycle revenue	431428	Correction	615	-1510.200	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-04-16T00:00:00	ARD7671398	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
49307	Agri Licensing Fees	428620	Agriculture	36	-8500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-04-16T00:00:00	ARD7671295	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
49308	Electric Vehicle-Suppl Fee	425013	Transportation	800	-30988.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-16T00:00:00	ARD7671411	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49309	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-04-16T00:00:00	ARD7671370	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
49310	Accreditation Renewal	423320	Comm for Higher Education	719	-3150.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-04-16T00:00:00	ARD7671407	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
49311	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-56720.870	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-16T00:00:00	ARD7671387	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49312	Welfare Repayments	450510	FSSA Family Resources	500	103604.200	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-16T00:00:00	ARD7671390	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49313	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-516.600	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-04-16T00:00:00	ARD7671396	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49314	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-20.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-16T00:00:00	ARD7671408	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49315	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-517.250	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-04-16T00:00:00	ARD7671396	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49316	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-467959.390	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-16T00:00:00	ARD7671394	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49317	National Criminal History Chck	428040	State Police	100	-157.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-04-16T00:00:00	ARD7671359	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49318	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-34821.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-16T00:00:00	ARD7671375	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49319	FEDERAL REIMBURSEMENT	464060	Education	700	-99437.000	2026	Education	Natl Assessment of Ed Progress	48683	State Dedicated Fund	2026-04-16T00:00:00	ARD7671404	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	700
49320	ID Breakage	423614	Horse Racing Comm	265	-11.440	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-16T00:00:00	ARD7671372	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49321	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-639.930	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-04-16T00:00:00	ARD7671407	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
49322	Technology Fee	420105	Board of Accounts	80	-7242.950	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-16T00:00:00	BIL7671413	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49323	Consumer Settlements	450230	Attorney General	46	-685.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-16T00:00:00	ARD7671297	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49324	Social Security Reimbursements	471460	Disability - State Personnel	71	-19672.600	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-16T00:00:00	ARB7671272	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
49325	STORMWATER	421188	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-16T00:00:00	BIL7671421	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49326	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4492.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-04-16T00:00:00	ARD7671382	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49327	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-23068.960	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-16T00:00:00	ARD7671396	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49328	Innkeeper's Tax	418500	Treasurer of State	48	-112597.560	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-16T00:00:00	ARD7671301	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49329	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-3000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-16T00:00:00	ARD7671373	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49330	Welfare Repayments	450510	FSSA Family Resources	500	-1143.620	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-16T00:00:00	ARD7671390	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49331	Innkeeper's Tax	418500	Treasurer of State	48	-39.300	2026	General Government	CIF Union County	73320	State Dedicated Fund	2026-04-16T00:00:00	ARD7671301	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49332	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-93924.040	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-16T00:00:00	ARD7671352	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49333	HP Breakage	423613	Horse Racing Comm	265	-10.470	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-16T00:00:00	ARD7671372	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49334	ID Breakage	423614	Horse Racing Comm	265	-65.840	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-16T00:00:00	ARD7671372	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49335	DOR IDEM Fees	427470	Environmental Management	495	-3723.750	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-16T00:00:00	ARD7671387	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49336	Auditor of State Fines	450310	Treasurer of State	48	-8698.140	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-16T00:00:00	ARD7671300	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49337	Innkeeper's Tax	418500	Treasurer of State	48	-10631.560	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-04-16T00:00:00	ARD7671301	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49338	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-17500.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-16T00:00:00	ARD7671386	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49339	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-98485.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-16T00:00:00	ARD7671411	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49340	LOCAL PROJECTS	464180	Public Retirement System	72	-358.500	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-04-16T00:00:00	ARD7671351	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49341	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-52.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-16T00:00:00	ARD7671382	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49342	HP Breakage	423613	Horse Racing Comm	265	-1.820	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-16T00:00:00	ARD7671372	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49343	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-380309.720	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-16T00:00:00	ARD7671379	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49344	Telephone Solicitatn Fees	429332	Attorney General	46	1183.850	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-04-16T00:00:00	ARD7671297	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49345	SPF - Support our Troops	425340	Veterans Affairs	160	-5620.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-16T00:00:00	ARD7671363	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49346	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-4635.920	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-04-16T00:00:00	ARD7671348	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49347	Claims and Comp - Road Damage	472342	Transportation	800	-80345.960	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-16T00:00:00	BIL7671428	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49348	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	21348.900	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-16T00:00:00	ARM7671283	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49349	Independent Contractor Fees	428510	Worker's Comp Brd	220	-780.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-16T00:00:00	ARD7671364	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49350	Accreditation Renewal	423320	Dept of Workforce Development	510	-1000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-04-16T00:00:00	ARD7671396	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49351	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1412.390	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-16T00:00:00	ARD7671383	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
49352	Unemployment Tax	417810	Dept of Workforce Development	510	-1458002.970	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-16T00:00:00	ARD7671396	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49353	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-9.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-04-16T00:00:00	ARD7671348	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49354	DONATION NOT FOR PROFITS	463210	Library	730	-1531.190	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-16T00:00:00	ARD7671408	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49355	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-162759.340	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-16T00:00:00	BIL7671413	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49356	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-300.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-04-16T00:00:00	ARD7671382	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49357	Water Testing Fees	423190	Indiana Dept of Health	400	-505.150	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-16T00:00:00	ARD7671382	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49358	Abandoned Property	462100	Treasurer of State	48	-2548129.900	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-16T00:00:00	ARD7671298	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49359	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-360.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-04-16T00:00:00	ARD7671396	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49360	SPF - Colts	425354	Budget Agency	57	-860.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-04-16T00:00:00	ARD7671347	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49361	NONGAME FUND	464220	Natural Resources	300	-8257.790	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-16T00:00:00	ARD7671376	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49362	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-607.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-04-16T00:00:00	ARD7671382	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49363	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-16T00:00:00	ARD7671352	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49364	ID Breakage	423614	Horse Racing Comm	265	-65.840	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-16T00:00:00	ARD7671372	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49365	Odometer Fees	425007	State Police	100	-1371.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-16T00:00:00	ARD7671358	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49366	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-18.800	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-16T00:00:00	ARD7671389	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
49367	Claims and Comp - Road Damage	472342	Transportation	800	-17566.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-16T00:00:00	ARD7671409	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49368	LOCAL PROJECTS	464180	Transportation	800	-293498.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-16T00:00:00	BIL7671428	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49369	SPF - IKFT	425364	Child Services	502	-575.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-04-16T00:00:00	ARD7671392	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49370	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-16T00:00:00	ARD7671360	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49371	Technololgy Fund Fees	425284	Motor Vehicles	235	-372.980	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-16T00:00:00	ARD7671367	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49372	Copies and Report Fees	420360	Board of Accounts	80	-4609.150	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-16T00:00:00	BIL7671413	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49373	LOCAL PROJECTS	464180	Child Services	502	-1751.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-16T00:00:00	ARD7671392	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49374	Consumer Penalties	450240	Attorney General	46	-225.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-16T00:00:00	ARD7671297	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49375	Ind Supp Fed Medicare B	422061	Veterans Home	570	-47.550	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-16T00:00:00	ARD7671397	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
49376	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-37953.520	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-16T00:00:00	ARD7671373	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49377	Claims and Comp - Road Damage	472342	Transportation	800	1150.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-16T00:00:00	ARM7672403	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49378	Admin. Fee	425197	Charter School Brd	704	-7760.420	2026	Education	Charter School Board	43911	Private Grant Funds	2026-04-16T00:00:00	ARD7671405	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
49379	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-52.010	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-16T00:00:00	ARD7671384	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
49380	LABORATORY COSTS	421102	Toxicology	115	-1860.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-16T00:00:00	ARD7671361	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
49381	Transp Infr Impr Fee	428155	Transportation	800	-230085.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-16T00:00:00	ARD7671411	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49382	LIBRARY - EXTENSION SERVICE	464170	Library	730	-625.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-04-16T00:00:00	ARD7671408	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49383	Private Grant Revenue	444000	Education	700	-40000.000	2026	Education	DOE Donations Fund	47441	State Dedicated Fund	2026-04-16T00:00:00	ARD7671404	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
49384	Medicaid Prog Recov Penlty	450530	Attorney General	46	-229.430	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-16T00:00:00	ARD7671297	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49385	Librarian Certification Fee	424610	Library	730	-40.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-04-16T00:00:00	ARD7671408	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49386	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-227107.930	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-16T00:00:00	ARD7671371	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49387	Claims and Comp - Road Damage	472342	Transportation	800	23242.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-16T00:00:00	ARM7671292	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49388	Transfer	425174	Environmental Management	495	34745.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-16T00:00:00	ARD7671388	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49389	Adoption Fees	423020	Indiana Dept of Health	400	-160.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-16T00:00:00	ARD7671382	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49390	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-50.790	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-16T00:00:00	ARD7671352	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49391	Sports Agent Fees	420515	Attorney General	46	-1400.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-16T00:00:00	ARD7671297	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49392	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-04-16T00:00:00	ARD7671380	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
49393	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-16T00:00:00	ARD7671371	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49394	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-801.900	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-16T00:00:00	ARD7671301	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49395	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-37022.750	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-04-16T00:00:00	ARD7671294	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49396	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-04-16T00:00:00	ARD7671392	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49397	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-16T00:00:00	ARB7671280	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49398	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-98686.330	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-16T00:00:00	ARD7671389	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
49399	Claims and Comp - Auto Damage	472340	Transportation	800	-16073.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-16T00:00:00	BIL7671428	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49400	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-16T00:00:00	ARD7671394	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49401	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-230476.840	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-04-16T00:00:00	ARD7671385	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
49402	DESIGNATED DONATION	463050	Arts Comm	705	-350.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-04-16T00:00:00	ARD7671406	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
49403	HP Breakage	423613	Horse Racing Comm	265	-10.470	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-16T00:00:00	ARD7671372	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49404	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-69404.890	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-16T00:00:00	ARD7671352	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49405	Innkeeper's Tax	418500	Treasurer of State	48	-29.580	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-04-16T00:00:00	ARD7671301	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49406	Innkeeper's Tax	418500	Treasurer of State	48	-21766.380	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-16T00:00:00	ARD7671301	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49407	Attorney Registration Fee	424250	Supreme Court Admin	22	-57097.600	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-04-16T00:00:00	ARD7671294	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49408	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-187384.290	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-16T00:00:00	ARD7671387	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49409	Government Interest Income	429660	Treasurer of State	48	-9370.270	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-04-16T00:00:00	ARD7671299	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49410	Welfare Repayments	450510	FSSA Family Resources	500	0.030	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-16T00:00:00	ARB7672396	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49411	Teaching Licensing Fees	427010	Education	700	-16220.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-16T00:00:00	ARD7671404	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
49412	Fair Circuit	423643	Horse Racing Comm	265	-1500.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-16T00:00:00	ARD7671373	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49413	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-450.270	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-04-16T00:00:00	ARD7671407	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
49414	Consumer Settlements	450230	Budget Agency	57	-5184500.000	2026	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2026-04-16T00:00:00	ARD7671346	2026-05-02T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49415	SBOA Audit Charge	452210	Board of Accounts	80	-25.000	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-04-16T00:00:00	ARD7671354	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49416	DEVA Repayments	428924	Personnel	70	-420.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-16T00:00:00	ARD7671349	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
49417	Safety First Trust Fees	425389	Homeland Security	385	-175.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-04-16T00:00:00	ARD7671381	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49418	TOS Unidentified Funds	401150	Attorney General	46	1396867.130	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-16T00:00:00	ARD7671297	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49419	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-04-16T00:00:00	ARD7671382	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49420	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-16T00:00:00	ARD7671352	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49421	Motor Vehicle Highway Fees	425008	State Comptroller	50	-18122.590	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-16T00:00:00	ARD7671309	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49422	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-16T00:00:00	ARD7671410	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49423	SPARC Exams	428635	Agriculture	36	-1020.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-04-16T00:00:00	ARD7671295	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
49424	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-45441.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-16T00:00:00	ARD7671411	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49425	Registration Fee Revenue	423260	Attorney General	46	-2999.850	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-16T00:00:00	ARD7671297	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49426	Military Relief Check-off	464226	Veterans Affairs	160	-5772.590	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-16T00:00:00	ARD7671362	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49427	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-401.310	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-16T00:00:00	ARD7671378	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49428	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-2753.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-04-16T00:00:00	ARD7671296	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
49429	Moisture Meter Insp Fees	428625	Agriculture	36	-1400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-04-16T00:00:00	ARD7671295	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
49430	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-13T00:00:00	ARM7630626	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49431	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49432	Donate Life Trust	425404	Motor Vehicles	235	-425.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49433	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49434	500 Festival Trust	425407	Motor Vehicles	235	-725.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49435	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5735.060	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-13T00:00:00	ARD7630713	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49436	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49437	Water Testing Fees	423190	Indiana Dept of Health	400	-1681.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-02-13T00:00:00	ARD7630731	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49438	Truck 23K - 26K	425028	Motor Vehicles	235	-500.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49439	DOR BMV OSOW Fee	427475	Transportation	800	-795.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-13T00:00:00	ARD7630758	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49440	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49441	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-114471.910	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2026-02-13T00:00:00	ARD7630735	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
49442	Adoption Fees	423020	Indiana Dept of Health	400	-440.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-13T00:00:00	ARD7630731	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49443	SPF - Hanover	425308	Motor Vehicles	235	-375.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49444	Trip Permit (35%)	427441	Revenue	90	-8872.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49445	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-13T00:00:00	ARD7630720	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49446	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49447	Abandoned Property	462100	Treasurer of State	48	-236909.900	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-13T00:00:00	ARD7630646	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49448	SF Supplier Fee	427500	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49449	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-13T00:00:00	ARD7630702	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49450	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-128933.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-13T00:00:00	ARD7630722	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49451	Vital Records Fees	423180	Indiana Dept of Health	400	-642.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-13T00:00:00	ARD7630731	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49452	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-355676.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-13T00:00:00	ARD7630759	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49453	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2026-02-13T00:00:00	ARD7630695	2026-05-02T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49454	DOR BMV OSOW Fee	427475	Revenue	90	-123543.060	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49455	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49456	ID Breakage	423614	Horse Racing Comm	265	-1.670	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-13T00:00:00	ARD7630719	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49457	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-13T00:00:00	ARD7630712	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49458	Food and Beverage Tax	418400	State Comptroller	50	-99.880	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49459	DESIGNATED DONATION	463050	Arts Comm	705	-750.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-13T00:00:00	ARD7630755	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
49460	Food and Beverage Tax	418400	State Comptroller	50	-502.970	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49461	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-275.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49462	Pet Friendly Trust	425399	Motor Vehicles	235	-5575.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49463	Alcoholic Beverage Taxes	416100	Revenue	90	-458.950	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49464	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49465	Special Fuel Tax	414300	Revenue	90	4407.120	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49466	Real Estate Investigative	451140	Professional Licensing	250	-95.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-02-13T00:00:00	ARD7630716	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49467	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-13T00:00:00	ARB7631410	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49468	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49469	Aircraft License Excise Tax	413100	Revenue	90	-412.030	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49470	SPF - ITCC	425316	Motor Vehicles	235	-350.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49471	Mine Subsdnce Insur Premium	423960	Insurance	210	-50323.500	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-02-13T00:00:00	ARD7630707	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49472	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49473	SPF - Colts	425354	Budget Agency	57	-2880.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-13T00:00:00	ARD7630693	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49474	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-13T00:00:00	ARD7630712	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49475	Finger Print Fee	422326	Gaming Comm	190	-2520.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-02-13T00:00:00	ARD7630706	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49476	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10200.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49477	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49478	Gasoline Tax	414200	Revenue	90	-1768674.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49479	Aviation Fuel Excise Tax	413350	Revenue	90	-57999.120	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-13T00:00:00	ARD7630698	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49480	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-13T00:00:00	BIL7630767	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49481	Gasoline Tax	414200	Revenue	90	-599013.360	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49482	Motor Vehicle Highway Fees	425008	Revenue	90	-256256.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49483	IN Society for Respiratory Car	425417	Motor Vehicles	235	-60.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49484	Food and Beverage Tax	418400	State Comptroller	50	-10.870	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49485	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-225.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49486	STORMWATER	421188	Environmental Management	495	350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-13T00:00:00	BIL7630767	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49487	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-729.500	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-13T00:00:00	ARD7630694	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49488	SF Supplier Fee	427500	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49489	LARE Fee	425267	Natural Resources	300	-8846.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49490	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49491	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-13T00:00:00	ARD7630747	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49492	Heritage Trust Fees	425387	Natural Resources	300	-8350.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49493	Military Relief Check-off	464226	Veterans Affairs	160	-755.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-13T00:00:00	ARD7630704	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49494	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49495	LOCAL PROJECTS	464180	Child Services	502	-25.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-13T00:00:00	ARD7630744	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49496	LARE Fee	425267	Natural Resources	300	-27728.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49497	Special Fuel Tax	414300	Revenue	90	-291.340	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49498	SPF - Taylor	425323	Motor Vehicles	235	-300.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49499	Program Income	441020	Indiana Dept of Health	400	-2699626.620	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-02-13T00:00:00	ARD7630731	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49500	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49501	The Milk Bank	425289	Motor Vehicles	235	-100.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49502	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-16922.400	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-13T00:00:00	ARD7630731	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49503	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49504	IN Emergency Medical Services	425040	Motor Vehicles	235	-600.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49505	Food and Beverage Tax	418400	State Comptroller	50	-23294.950	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49506	Railroad Property Tax	419200	Transportation	800	-57.320	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-13T00:00:00	ARD7630758	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49507	HP Breakage	423613	Horse Racing Comm	265	-25.440	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-13T00:00:00	ARD7630719	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49508	Program Income	441020	Adjutant General	110	-726.130	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-13T00:00:00	ARD7630703	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
49509	Motor Vehicle Highway Fees	425008	Revenue	90	-18141.380	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49510	Welfare Repayments	450510	FSSA Family Resources	500	42.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-13T00:00:00	ARB7630629	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49511	Choose Life Trust Fees	425393	Motor Vehicles	235	-450.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49512	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1460.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49513	Private Grant Revenue	444000	Arts Comm	705	-3750.000	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2026-02-13T00:00:00	ARD7630755	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
49514	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5311.020	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-13T00:00:00	ARD7630758	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49515	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49516	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-11375.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-13T00:00:00	ARD7630707	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49517	InsurAgts and Related Lic	423920	Insurance	210	-154147.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-13T00:00:00	ARD7630707	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49518	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-139.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-02-13T00:00:00	ARD7630707	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49519	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49520	SPF - ISU	425311	Motor Vehicles	235	-650.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49521	NONGAME FUND	464220	Natural Resources	300	-616.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-13T00:00:00	ARD7630723	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49522	Food and Beverage Tax	418400	State Comptroller	50	-2579.960	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49523	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-13T00:00:00	ARD7630758	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49524	LOCAL PROJECTS	464180	Child Services	502	-497.470	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-13T00:00:00	ARD7630746	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49525	TOS Unidentified Funds	401150	Child Services	502	-4566.300	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-13T00:00:00	ARD7630746	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49526	FR - licensed timber buyers li	425614	Natural Resources	300	-800.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49527	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-140377.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-13T00:00:00	ARD7630759	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49528	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49529	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	782.410	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-13T00:00:00	ARM7630635	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49530	Truck 9K - 10K	425023	Motor Vehicles	235	-200.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49531	Food and Beverage Tax	418400	State Comptroller	50	-10.360	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49532	Banner Permits	428132	Transportation	800	-1150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-13T00:00:00	ARD7630759	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49533	SPF - BallState	425302	Motor Vehicles	235	-2225.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49534	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-525.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49535	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-13T00:00:00	ARD7630651	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49536	Food and Beverage Tax	418400	State Comptroller	50	-27.910	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49537	Unemployment Tax	417810	Dept of Workforce Development	510	-304189.060	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-13T00:00:00	ARD7630749	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49538	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-13T00:00:00	ARD7630738	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49539	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-10650.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-02-13T00:00:00	ARD7630731	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49540	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49541	SPF - DePauw	425305	Motor Vehicles	235	-625.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49542	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-550.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-13T00:00:00	ARD7630717	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
49543	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-13T00:00:00	ARB7631410	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49544	Charity Gaming License Fee	422810	Gaming Comm	190	-56500.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-13T00:00:00	ARD7630706	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49545	BOXING GATE TAX	417460	Gaming Comm	190	-986.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-02-13T00:00:00	ARD7630706	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49546	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-13T00:00:00	ARD7630710	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49547	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2612.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-13T00:00:00	ARD7630731	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49548	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1088.120	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-13T00:00:00	ARD7630737	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49549	Truck 54K - 60K	425034	Motor Vehicles	235	-425.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49550	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49551	SPF - IEdT	425361	Motor Vehicles	235	-550.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49552	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-02-13T00:00:00	ARM7630626	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49553	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-10000.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49554	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49555	Gasoline use tax	412700	Revenue	90	-64058.590	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49556	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-13T00:00:00	ARB7630625	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49557	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1024.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-13T00:00:00	ARD7630756	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49558	Boxing License Fees	426080	Gaming Comm	190	-7834.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-02-13T00:00:00	ARD7630706	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49559	SF Supplier Fee	427500	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49560	SPF - Butler	425304	Motor Vehicles	235	-1625.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49561	Trip Permit (65%)	427446	Revenue	90	-16477.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49562	Innkeeper's Tax	418500	Treasurer of State	48	-4242.530	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-13T00:00:00	ARD7630648	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49563	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6895.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49564	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-304763.960	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-13T00:00:00	ARD7630718	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49565	Transp Infr Impr Fee	428155	Transportation	800	-884670.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-13T00:00:00	ARD7630759	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49566	Gasoline use tax	412700	Transportation	800	-96087.880	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-13T00:00:00	ARD7630758	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49567	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-13T00:00:00	ARD7630712	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49568	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-13T00:00:00	ARD7630718	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49569	Special Fuel Tax	414300	Revenue	90	-4782.850	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49570	Food and Beverage Tax	418400	State Comptroller	50	-1528.250	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49571	Food and Beverage Tax	418400	State Comptroller	50	-764.610	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49572	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-72716.240	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-13T00:00:00	ARD7630750	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
49573	Motor Vehicle Highway Fees	425008	Revenue	90	-2750.670	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49574	Innkeeper's Tax	418500	Treasurer of State	48	-1697.880	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-13T00:00:00	ARD7630648	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49575	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-13T00:00:00	ARD7630724	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49576	Claims and Comp - Road Damage	472342	Transportation	800	-324.550	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-13T00:00:00	ARD7630758	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49577	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-13T00:00:00	ARB7630625	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49578	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-100.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-13T00:00:00	ARD7630720	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49579	Consumer Settlements	450230	Attorney General	46	-984.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-13T00:00:00	ARD7630644	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49580	State Sales Tax	412010	Transportation	800	-10754.690	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-13T00:00:00	ARD7630758	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49581	IRP Registration Fees	427420	Revenue	90	-513002.200	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49582	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49583	FandW - License Agent Revenue	425482	Natural Resources	300	-4.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49584	Self Pay Payments	420112	Evansville State Hospital	425	-31000.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-02-13T00:00:00	ARD7630736	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
49585	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-44287.740	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49586	Alcoholic Beverage Taxes	416100	Revenue	90	-86.370	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49587	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-40000.000	2026	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2026-02-13T00:00:00	ARD7630731	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49588	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-209545.960	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-02-13T00:00:00	ARD7630736	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
49589	Health Trust Fee	425391	Motor Vehicles	235	-275.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49590	DOR UST Fees	427465	Environmental Management	495	990.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-13T00:00:00	ARB7630625	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49591	NONGAME FUND	464220	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49592	Child Care Ministries	422540	Early Child Learning	501	-100.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-02-13T00:00:00	ARD7630743	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
49593	Food and Beverage Tax	418400	State Comptroller	50	-90.380	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49594	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-13T00:00:00	ARB7631410	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49595	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-350.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49596	SPF - ISP	425371	Motor Vehicles	235	-1250.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49597	SPF - Marian	425318	Motor Vehicles	235	-275.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49598	Safety First Trust Fees	425389	Homeland Security	385	-450.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-13T00:00:00	ARD7630729	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49599	SPF - 4H	425356	Motor Vehicles	235	-275.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49600	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-13T00:00:00	ARD7630696	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49601	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49602	SPF - IUPUI	425314	Motor Vehicles	235	-500.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49603	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-13T00:00:00	ARB7630625	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49604	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-13T00:00:00	ARM7630626	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49605	Transp Infr Impr Fee	428155	Transportation	800	-9883.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-13T00:00:00	ARD7630758	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49606	Retaliatory Fees	423990	Insurance	210	-34345.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-13T00:00:00	ARD7630707	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49607	Other Restitution	451046	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49608	SPF - IKFT	425364	Child Services	502	-1625.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-13T00:00:00	ARD7630746	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49609	Occupational License Fee	422820	Gaming Comm	190	-21655.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-02-13T00:00:00	ARD7630706	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49610	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-02-13T00:00:00	ARD7630731	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49611	TOS Unidentified Funds	401150	Attorney General	46	-57125.200	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-13T00:00:00	ARD7630644	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49612	National Criminal History Chck	428040	State Police	100	-168.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-02-13T00:00:00	ARD7630701	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49613	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-20312.820	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-13T00:00:00	BIL7630768	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
49614	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49615	SPF - Support our Troops	425340	Veterans Affairs	160	-12550.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-13T00:00:00	ARD7630705	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49616	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-13T00:00:00	ARD7630697	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49617	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42023.530	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-13T00:00:00	ARD7630696	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49618	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49619	SPF - Freemason	425352	Motor Vehicles	235	-1050.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49620	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49621	Child Labor Law Penalties	450810	Labor	225	-200.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2026-02-13T00:00:00	ARD7630711	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
49622	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49623	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2500.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49624	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49625	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2189094.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-02-13T00:00:00	ARD7630707	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49626	ID Breakage	423614	Horse Racing Comm	265	-9.610	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-13T00:00:00	ARD7630719	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49627	Motor Vehicle Highway Fees	425008	State Comptroller	50	-71780.950	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-13T00:00:00	ARD7630654	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49628	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-175.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49629	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-13T00:00:00	ARD7630712	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49630	SPF - IBST	425360	Motor Vehicles	235	-250.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49631	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-142.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-13T00:00:00	ARD7630712	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49632	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49633	Truck under 7K	425021	Motor Vehicles	235	-825.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49634	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-13T00:00:00	ARB7630625	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49635	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-4100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49636	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-333.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-02-13T00:00:00	ARD7630694	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49637	SPF - Riley HFK	425376	Motor Vehicles	235	-2625.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49638	SPandR - Annual Horse Tag	425785	Natural Resources	300	-6780.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49639	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-13T00:00:00	ARD7630712	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49640	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49641	Notary Public Commissions	427520	Secretary Of State	40	-11961.480	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-13T00:00:00	ARD7630642	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49642	Food and Beverage Tax	418400	State Comptroller	50	-13083.960	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49643	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-13812.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49644	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-13T00:00:00	ARB7631410	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49645	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-13T00:00:00	ARD7630695	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49646	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-13T00:00:00	ARM7630626	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49647	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-02-13T00:00:00	ARD7630730	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49648	Teaching Licensing Fees	427010	Education	700	-4265.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-13T00:00:00	ARD7630754	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
49649	Electric Vehicle-Suppl Fee	425013	Transportation	800	-118302.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-13T00:00:00	ARD7630759	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49650	Occupational License Fee	422820	Gaming Comm	190	-7200.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-13T00:00:00	ARD7630706	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49651	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49652	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-13T00:00:00	ARD7630696	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49653	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-41.130	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-13T00:00:00	ARD7630696	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49654	Odometer Fees	425007	State Police	100	-1968.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-13T00:00:00	ARD7630700	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49655	HP-Late Closers	423641	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-13T00:00:00	ARD7630720	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49656	Food and Beverage Tax	418400	State Comptroller	50	-2483.250	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49657	Food and Beverage Tax	418400	State Comptroller	50	-955.120	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49658	Truck 48K - 54K	425033	Motor Vehicles	235	-580.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49659	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-283338.740	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-13T00:00:00	ARD7630747	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49660	Appraiser Federal Fee	426031	Professional Licensing	250	-120.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-02-13T00:00:00	ARD7630716	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49661	Food and Beverage Tax	418400	State Comptroller	50	-13.710	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49662	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-6500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49663	SPF - Am Legion	425341	Motor Vehicles	235	-110.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49664	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-13T00:00:00	ARM7630626	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49665	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-27625.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49666	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-36170.040	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-02-13T00:00:00	ARD7630736	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
49667	DESIGNATED DONATION	463050	Library	730	-3300.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2026-02-13T00:00:00	ARD7630756	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49668	Food and Beverage Tax	418400	State Comptroller	50	-3664.520	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49669	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-675.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49670	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-107010.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49671	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49672	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1133210.820	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-13T00:00:00	ARD7630727	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49673	Dealer Plates	425230	Secretary Of State	40	-7031.430	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-02-13T00:00:00	ARD7630641	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49674	SPF - IBE	425359	Motor Vehicles	235	-250.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49675	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1628898.520	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49676	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5460.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-13T00:00:00	ARD7630730	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49677	SPF - Rose Hulman	425320	Motor Vehicles	235	-750.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49678	Controlled Substances Recovery	426450	Professional Licensing	250	-11280.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-13T00:00:00	ARD7630716	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49679	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56868.630	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-13T00:00:00	ARD7630696	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49680	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49681	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-71815.390	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-13T00:00:00	ARD7630737	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49682	SPF - IPFF	425368	Motor Vehicles	235	-3900.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49683	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49684	Odometer Fees	425007	State Police	100	-73.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-13T00:00:00	ARD7630699	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49685	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-10963.490	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-13T00:00:00	ARB7630625	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49686	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-02-13T00:00:00	ARD7630716	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49687	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.050	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-13T00:00:00	ARM7630635	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49688	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-156586.470	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-02-13T00:00:00	ARD7630710	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49689	Food and Beverage Tax	418400	State Comptroller	50	-1558.110	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49690	Claims and Comp - Road Damage	472342	Transportation	800	-104525.490	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-13T00:00:00	BIL7630772	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49691	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-02-13T00:00:00	ARD7630732	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
49692	SPF - Wabash	425332	Motor Vehicles	235	-475.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49693	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-300.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49694	Food and Beverage Tax	418400	State Comptroller	50	-266.440	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49695	Charity Gaming Penalties	450610	Gaming Comm	190	-500.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-13T00:00:00	ARD7630706	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49696	Technololgy Fund Fees	425284	Motor Vehicles	235	-1195.750	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-13T00:00:00	ARD7630714	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49697	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-51000.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-13T00:00:00	ARB7630625	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49698	NRA Trust	425406	Motor Vehicles	235	-325.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49699	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49700	SPF - Indy HoF	425355	Motor Vehicles	235	-825.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49701	ID Breakage	423614	Horse Racing Comm	265	-9.610	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-13T00:00:00	ARD7630719	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49702	SPF - Purdue	425319	Motor Vehicles	235	-13375.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49703	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-45550.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-13T00:00:00	ARD7630712	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49704	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	0.050	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-13T00:00:00	ARB7630634	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49705	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49706	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-13T00:00:00	ARD7630739	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49707	SPF - Evansville	425325	Motor Vehicles	235	-475.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49708	Food and Beverage Tax	418400	State Comptroller	50	-2214.990	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49709	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1136.070	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-13T00:00:00	ARD7630726	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49710	SPF - Nurses	425367	Motor Vehicles	235	-4550.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49711	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49712	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-13T00:00:00	ARD7630702	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49713	SPF - DARE	425350	Motor Vehicles	235	-450.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49714	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-200.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49715	IN Volunteer Firefighters	425037	Motor Vehicles	235	-780.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49716	Food and Beverage Tax	418400	State Comptroller	50	-1806.440	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49717	SPF - St Mary	425321	Motor Vehicles	235	-250.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49718	SPF - IU	425312	Motor Vehicles	235	-15700.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49719	Food and Beverage Tax	418400	State Comptroller	50	-3960.780	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49720	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49721	Abandon Property Interest/Div	429607	Treasurer of State	48	-32.370	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-13T00:00:00	ARD7630646	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49722	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-19800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-13T00:00:00	ARD7630712	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49723	Collection Agency Fees	427530	Transportation	800	2371.190	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-13T00:00:00	ARD7630759	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49724	Librarian Certification Fee	424610	Library	730	-630.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-02-13T00:00:00	ARD7630756	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49725	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-55.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49726	SPF - USI	425329	Motor Vehicles	235	-375.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49727	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-13T00:00:00	ARD7630702	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49728	Consumer Settlements	450230	Attorney General	46	-36.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-02-13T00:00:00	ARD7630643	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49729	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49730	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2265.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-13T00:00:00	ARD7630712	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49731	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1000.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49732	SPF - TriState	425324	Motor Vehicles	235	-175.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49733	SPF - IWU	425315	Motor Vehicles	235	-250.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49734	Motor Vehicle Highway Fees	425008	Revenue	90	-10.880	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-13T00:00:00	ARD7630697	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49735	SPF - UofIndy	425326	Motor Vehicles	235	-400.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49736	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-23313.930	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-13T00:00:00	ARD7630749	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49737	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2973.130	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-13T00:00:00	ARD7630721	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49738	HP Breakage	423613	Horse Racing Comm	265	-4.420	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-13T00:00:00	ARD7630719	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49739	Food and Beverage Tax	418400	State Comptroller	50	-86.630	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49740	Ind Supp Fed Medicare B	422061	Veterans Home	570	-81.850	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-13T00:00:00	ARD7630750	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
49741	RealEstate FraudApp-Fees	429333	Attorney General	46	-95.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-02-13T00:00:00	ARD7630645	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49742	State Sales Tax	412010	Transportation	800	-2545.000	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-13T00:00:00	ARD7630758	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49743	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5590.820	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-13T00:00:00	ARD7630757	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49744	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-38945.040	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-02-13T00:00:00	ARD7630734	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
49745	Insurance Cmpny Examtn Fee	423930	Insurance	210	-71585.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-13T00:00:00	ARD7630707	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49746	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49747	Food and Beverage Tax	418400	State Comptroller	50	-519.040	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49748	Innkeeper's Tax	418500	Treasurer of State	48	-626.120	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-13T00:00:00	ARD7630648	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49749	Gaming Agent Division Costs	422870	Gaming Comm	190	-291989.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-02-13T00:00:00	ARD7630706	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49750	FandW - POS vendor license sales	425458	Natural Resources	300	-135.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49751	SPF - ND	425327	Motor Vehicles	235	-2875.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49752	DOR IDEM Fees	427470	Environmental Management	495	-1769.810	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-13T00:00:00	ARD7630737	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49753	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-13T00:00:00	ARM7630626	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49754	Food and Beverage Tax	418400	State Comptroller	50	-13.710	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49755	Technololgy Fund Fees	425284	Motor Vehicles	235	-50608.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49756	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-13T00:00:00	ARD7630709	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49757	Motor Carrier Permit Fee	427452	Transportation	800	-475.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-13T00:00:00	ARD7630758	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49758	Gasoline use tax	412700	Transportation	800	-288254.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-13T00:00:00	ARD7630758	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49759	HP Breakage	423613	Horse Racing Comm	265	-25.440	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-13T00:00:00	ARD7630719	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49760	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49761	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2623.190	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-13T00:00:00	ARD7630756	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49762	Motor Carrier Permit Fees	427440	Revenue	90	-93.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49763	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-13T00:00:00	ARB7630625	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49764	SPandR - Admission Gate In State	425782	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49765	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-13T00:00:00	ARD7630712	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49766	Food and Beverage Tax	418400	State Comptroller	50	-0.950	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49767	Wild Turkey Trust	425397	Motor Vehicles	235	-1225.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49768	Welfare Repayments	450510	FSSA Family Resources	500	-1338.830	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-13T00:00:00	ARD7630742	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49769	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-579.500	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-02-13T00:00:00	ARD7630736	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
49770	Investment Income	429690	Motor Vehicles	235	-1111.060	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-13T00:00:00	ARD7630713	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49771	Bicycle Indiana Trust	425396	Motor Vehicles	235	-550.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49772	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49773	Greenways Trust	425400	Motor Vehicles	235	-300.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49774	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1550.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-13T00:00:00	ARD7630715	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49775	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-35.070	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-13T00:00:00	ARD7630733	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
49776	Motor Vehicle Highway Fees	425008	Revenue	90	-10224.600	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49777	Food and Beverage Tax	418400	State Comptroller	50	-2208.850	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-13T00:00:00	ARD7630659	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49778	SPandR - Annual Permits	425787	Natural Resources	300	-348456.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49779	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8980.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-13T00:00:00	ARD7630725	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49780	DOR BMV OSOW Fee	427475	Revenue	90	-122765.550	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49781	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-33126.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-13T00:00:00	ARD7630641	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49782	DOR  Service Charge	427449	Revenue	90	-360.050	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-13T00:00:00	ARD7630698	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49783	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-13T00:00:00	ARB7631410	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49784	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-60969.280	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-08-28T00:00:00	ARD7487156	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49785	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-28T00:00:00	ARD7487156	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49786	SPF - Evansville	425325	Motor Vehicles	235	-425.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49787	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-29000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49788	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2475.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49789	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49790	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-28T00:00:00	ARD7487140	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49791	Trip Permit (35%)	427441	Revenue	90	-1505.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49792	Innkeeper's Tax	418500	Treasurer of State	48	-29.860	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-08-28T00:00:00	ARD7487086	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49793	Aircraft License Excise Tax	413100	Revenue	90	-3.960	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49794	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-56669.660	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-08-28T00:00:00	ARD7487138	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49795	Innkeeper's Tax	418500	Treasurer of State	48	-71.880	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-08-28T00:00:00	ARD7487086	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49796	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49797	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-12.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487149	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49798	Cellular Tower Fees	428128	Transportation	800	-10203.720	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-28T00:00:00	ARD7487195	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49799	DOR UST Fees	427465	Environmental Management	495	-1665.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-28T00:00:00	BIL7487204	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49800	Truck 48K - 54K	425033	Motor Vehicles	235	-280.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49801	SW WELLS ANNUAL FEE	421068	Environmental Management	495	350.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-28T00:00:00	BIL7487204	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49802	Undesignated Donations	463280	State Police	100	-8030.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-08-28T00:00:00	ARD7487138	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49803	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-28T00:00:00	ARB7487065	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49804	FESOP FEES	421030	Environmental Management	495	-23810.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-28T00:00:00	BIL7487204	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49805	Gasoline Tax	414200	Revenue	90	146.980	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49806	SPF - IWU	425315	Motor Vehicles	235	-325.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49807	SPF - IFFAT	425363	Motor Vehicles	235	-450.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49808	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49809	ID Breakage	423614	Horse Racing Comm	265	-94.320	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-28T00:00:00	ARD7487155	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49810	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5405.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487149	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49811	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49812	Food and Beverage Tax	418400	State Comptroller	50	-310.230	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49813	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-28T00:00:00	ARD7487195	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49814	Railroad Property Tax	419200	Transportation	800	-920.820	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-28T00:00:00	ARD7487194	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49815	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-28T00:00:00	ARB7487065	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49816	Food and Beverage Tax	418400	State Comptroller	50	-1150.820	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49817	Transp Infr Impr Fee	428155	Transportation	800	-697320.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-28T00:00:00	ARD7487195	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49818	Gasoline Tax	414200	Revenue	90	-42.940	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49819	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49820	TITLE V	421044	Environmental Management	495	-26982.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-28T00:00:00	BIL7487204	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49821	Special Fuel Tax	414300	Revenue	90	-22.300	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49822	HP Breakage	423613	Horse Racing Comm	265	-7.230	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-28T00:00:00	ARD7487155	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49823	Food and Beverage Tax	418400	State Comptroller	50	-10896.970	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49824	Food and Beverage Tax	418400	State Comptroller	50	-1354.740	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49825	FandW - POS vendor license sales	425458	Natural Resources	300	-95295.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-28T00:00:00	ARD7487161	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49826	Food and Beverage Tax	418400	State Comptroller	50	-4209.870	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49827	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-103026.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-28T00:00:00	ARD7487195	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49828	SPF - IPFF	425368	Motor Vehicles	235	-3675.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49829	Alcoholic Beverage Taxes	416100	Revenue	90	-41.680	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49830	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49831	Food and Beverage Tax	418400	State Comptroller	50	-1413.870	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49832	Truck 11K - 16K	425025	Motor Vehicles	235	-225.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49833	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-28T00:00:00	ARB7487065	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49834	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3560.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49835	IN Society for Respiratory Car	425417	Motor Vehicles	235	-60.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49836	Food and Beverage Tax	418400	State Comptroller	50	-14897.470	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49837	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-28T00:00:00	ARD7487140	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49838	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-08-28T00:00:00	ARD7487152	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49839	Food and Beverage Tax	418400	State Comptroller	50	-850.080	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49840	SPF - Nurses	425367	Motor Vehicles	235	-5650.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49841	Food and Beverage Tax	418400	State Comptroller	50	-32.170	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49842	SPF - Butler	425304	Motor Vehicles	235	-1850.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49843	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-08-28T00:00:00	ARB7487065	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49844	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-28T00:00:00	ARD7487161	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49845	Superload Escort Revenue	432105	State Police	100	-109266.970	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-08-28T00:00:00	ARD7487138	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49846	Motor Carrier Fuel Tax	414400	Transportation	800	-350.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-28T00:00:00	ARD7487194	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49847	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-9000.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2025-08-28T00:00:00	ARD7487146	2026-05-02T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49848	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-791090.400	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49849	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-9430.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-08-28T00:00:00	ARD7487138	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49850	SPF - Purdue	425319	Motor Vehicles	235	-12400.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49851	SPF - ND	425327	Motor Vehicles	235	-3675.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49852	Odometer Fees	425007	State Police	100	-1350.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-28T00:00:00	ARD7487138	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49853	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-160.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49854	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49855	Food and Beverage Tax	418400	State Comptroller	50	-130.820	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49856	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49857	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49858	Motor Vehicle Highway Fees	425008	Revenue	90	-35672.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49859	SPF - Riley HFK	425376	Motor Vehicles	235	-2650.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49860	SPF - 4H	425356	Motor Vehicles	235	-250.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49861	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-265180.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-28T00:00:00	ARD7487195	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49862	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49863	Truck 54K - 60K	425034	Motor Vehicles	235	-575.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49864	Nonconsumer Settlements/Fees	450260	State Police	100	-13561.280	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-08-28T00:00:00	ARD7487138	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49865	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-22.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49866	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11453.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-28T00:00:00	ARD7487161	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49867	DOR BMV OSOW Fee	427475	Transportation	800	-1625.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-28T00:00:00	ARD7487194	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49868	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6600.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487161	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49869	Transp Infr Impr Fee	428155	Transportation	800	-1232.910	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-28T00:00:00	ARD7487194	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49870	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-140.000	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-28T00:00:00	ARD7487086	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49871	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49872	SPF - ISP	425371	Motor Vehicles	235	-975.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49873	Food and Beverage Tax	418400	State Comptroller	50	-5656.600	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49874	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49875	DOR BMV OSOW Fee	427475	Revenue	90	-158609.210	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49876	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-12600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49877	Food and Beverage Tax	418400	State Comptroller	50	-3333.710	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49878	Trip Permit (65%)	427446	Revenue	90	-2795.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49879	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49880	Food and Beverage Tax	418400	State Comptroller	50	-4167.300	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49881	Food and Beverage Tax	418400	State Comptroller	50	-1801.480	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49882	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-28T00:00:00	ARB7487065	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49883	Food and Beverage Tax	418400	State Comptroller	50	-4483.050	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49884	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49885	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-08-28T00:00:00	ARD7487152	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49886	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49887	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3700.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49888	Truck 23K - 26K	425028	Motor Vehicles	235	-350.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49889	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1600.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-28T00:00:00	ARD7487146	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49890	SPF - State Museum Trust	425395	Motor Vehicles	235	-375.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49891	ID Breakage	423614	Horse Racing Comm	265	-94.320	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-28T00:00:00	ARD7487155	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49892	LOCAL PROJECTS	464180	Transportation	800	-23773.750	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-08-28T00:00:00	ARD7487195	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49893	Banner Permits	428132	Transportation	800	-2535.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-28T00:00:00	ARD7487195	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49894	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487149	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49895	Real Estate Investigative	451140	Professional Licensing	250	-95.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-28T00:00:00	ARD7487152	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49896	SPF - TriState	425324	Motor Vehicles	235	-250.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49897	SPF - IBST	425360	Motor Vehicles	235	-225.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49898	HP Breakage	423613	Horse Racing Comm	265	-41.540	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-28T00:00:00	ARD7487155	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49899	SPF - IIT	425310	Motor Vehicles	235	-150.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49900	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2260312.400	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-08-28T00:00:00	ARD7487146	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49901	NRA Trust	425406	Motor Vehicles	235	-700.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49902	Heritage Trust Fees	425387	Natural Resources	300	-9350.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-08-28T00:00:00	ARD7487161	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49903	Technololgy Fund Fees	425284	Motor Vehicles	235	-81387.600	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49904	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49905	Federal Service Charges	428060	State Police	100	57497.240	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-08-28T00:00:00	ARD7487138	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49906	LARE Fee	425267	Natural Resources	300	-27073.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-08-28T00:00:00	ARD7487161	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49907	Innkeeper's Tax	418500	Treasurer of State	48	-81.650	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-08-28T00:00:00	ARD7487086	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49908	Gasoline use tax	412700	Revenue	90	3188.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49909	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2450.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-28T00:00:00	ARB7487065	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49910	State Sales Tax	412010	Transportation	800	575.590	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-28T00:00:00	ARD7487194	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49911	IN State Council K of C	425378	Motor Vehicles	235	-105.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49912	IN Volunteer Firefighters	425037	Motor Vehicles	235	-880.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49913	FR - scrap revenue	431431	Transportation	800	-843.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-28T00:00:00	ARD7487195	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49914	SPF - Indy HoF	425355	Motor Vehicles	235	-1400.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49915	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6550.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49916	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49917	Pet Friendly Trust	425399	Motor Vehicles	235	-6125.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49918	SPF - IBE	425359	Motor Vehicles	235	-800.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49919	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49920	Claims and Comp - Road Damage	472342	Transportation	800	-398.900	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-28T00:00:00	ARD7487195	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49921	Greenways Trust	425400	Motor Vehicles	235	-625.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49922	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49923	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-25920.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487149	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49924	Food and Beverage Tax	418400	State Comptroller	50	-878.780	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49925	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-225.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49926	Innkeeper's Tax	418500	Treasurer of State	48	-3672.450	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-28T00:00:00	ARD7487086	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49927	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-19308.470	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49928	IRP Registration Fees	427420	Revenue	90	-240291.720	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49929	Gasoline use tax	412700	Transportation	800	4782.240	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-28T00:00:00	ARD7487194	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49930	DOR  Service Charge	427449	Revenue	90	-132.610	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49931	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49932	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3350.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49933	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49934	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49935	Food and Beverage Tax	418400	State Comptroller	50	-206.330	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49936	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-116.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-08-28T00:00:00	ARD7487146	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49937	Food and Beverage Tax	418400	State Comptroller	50	-7.380	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49938	Innkeeper's Tax	418500	Treasurer of State	48	-317.590	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-08-28T00:00:00	ARD7487086	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49939	Motor Vehicle Highway Fees	425008	Revenue	90	-13504.310	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49940	Sales - SFTY EDU TRAINING	430965	State Police	100	-1748.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-08-28T00:00:00	ARD7487138	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49941	Semi Quincentennial Plate	425290	Motor Vehicles	235	-525.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49942	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49943	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487149	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49944	LARE Fee	425267	Natural Resources	300	-7631.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-08-28T00:00:00	ARD7487161	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49945	SPF - UofIndy	425326	Motor Vehicles	235	-450.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49946	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49947	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-28T00:00:00	ARD7487140	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49948	SPF - IUPUI	425314	Motor Vehicles	235	-600.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49949	SPF - ISU	425311	Motor Vehicles	235	-700.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49950	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487149	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49951	Food and Beverage Tax	418400	State Comptroller	50	-5.010	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49952	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-250.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49953	Innkeeper's Tax	418500	Treasurer of State	48	-703.270	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-08-28T00:00:00	ARD7487086	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49954	New-Mod SS Constr Permit	421193	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-28T00:00:00	ARB7487065	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49955	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49956	VRP COST RECOVERY	421122	Environmental Management	495	393.750	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-28T00:00:00	BIL7487204	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49957	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49958	Choose Life Trust Fees	425393	Motor Vehicles	235	-550.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49959	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-5200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49960	Alcoholic Beverage Taxes	416100	Revenue	90	-11.730	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49961	Insurance Cmpny Examtn Fee	423930	Insurance	210	-7594.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-28T00:00:00	ARD7487146	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49962	State Sales Tax	412010	Transportation	800	2432.320	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-28T00:00:00	ARD7487194	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49963	Extension Fees	420357	Alcohol and Tobacco Comm	230	-8800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49964	Food and Beverage Tax	418400	State Comptroller	50	-414.700	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49965	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49966	Motor Vehicle Highway Fees	425008	Revenue	90	-392.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49967	Forfeitures	461050	State Police	100	-111.190	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-08-28T00:00:00	ARD7487138	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49968	InsurAgts and Related Lic	423920	Insurance	210	-218886.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-28T00:00:00	ARD7487146	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49969	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-12628.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49970	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49971	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49972	Food and Beverage Tax	418400	State Comptroller	50	-101.130	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49973	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49974	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-18.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49975	Food and Beverage Tax	418400	State Comptroller	50	-366.840	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49976	IN Association of Realtors	425415	Motor Vehicles	235	-175.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49977	Food and Beverage Tax	418400	State Comptroller	50	-63614.770	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49978	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49979	Miscellaneous Revenue	499999	Law Enforcement Training Brd	103	-1815.440	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-28T00:00:00	ARD7487140	2026-05-02T00:00:00	Law Enforcement Academy	3290	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49980	DOR BMV OSOW Fee	427475	Revenue	90	-91697.640	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49981	Motor Carrier Permit Fees	427440	Revenue	90	-104.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49982	SPF - USI	425329	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49983	Truck 7K - 9K	425022	Motor Vehicles	235	-350.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49984	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49985	Food and Beverage Tax	418400	State Comptroller	50	-1778.280	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49986	Accountant Investigative	451130	Professional Licensing	250	-40.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-08-28T00:00:00	ARD7487152	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49987	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49988	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49989	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2022.350	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-28T00:00:00	ARD7487194	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49990	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-575.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49991	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49992	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-350.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49993	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487149	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49994	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-2375.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-28T00:00:00	ARD7487140	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49995	SPF - Marian	425318	Motor Vehicles	235	-400.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49996	Gasoline use tax	412700	Transportation	800	14346.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-28T00:00:00	ARD7487194	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49997	Controlled Substances Recovery	426450	Professional Licensing	250	-30160.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-28T00:00:00	ARD7487152	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49998	SPF - Franklin	425306	Motor Vehicles	235	-275.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49999	Food and Beverage Tax	418400	State Comptroller	50	-2974.340	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50000	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-28T00:00:00	ARD7487152	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50001	Food and Beverage Tax	418400	State Comptroller	50	-1104.150	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50002	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-45950.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-28T00:00:00	ARD7487149	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50003	SPF - DARE	425350	Motor Vehicles	235	-475.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50004	HP Breakage	423613	Horse Racing Comm	265	-41.540	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-28T00:00:00	ARD7487155	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50005	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1100.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50006	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-05-02T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50007	Truck under 7K	425021	Motor Vehicles	235	-550.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50008	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487149	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50009	SPF - Rose Hulman	425320	Motor Vehicles	235	-475.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50010	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-28T00:00:00	ARD7487140	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50011	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-23706.590	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-08-28T00:00:00	ARD7487138	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50012	Food and Beverage Tax	418400	State Comptroller	50	-71.410	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50013	ID Breakage	423614	Horse Racing Comm	265	-16.400	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-28T00:00:00	ARD7487155	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50014	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50015	SPF - Valpo	425330	Motor Vehicles	235	-400.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50016	The Milk Bank	425289	Motor Vehicles	235	-125.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50017	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	1125.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-28T00:00:00	ARB7487065	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50018	Truck 16K - 20K	425026	Motor Vehicles	235	-650.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50019	Electric Vehicle-Suppl Fee	425013	Transportation	800	-78200.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-28T00:00:00	ARD7487195	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50020	Wild Turkey Trust	425397	Motor Vehicles	235	-1250.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50021	SPF - Hanover	425308	Motor Vehicles	235	-400.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50022	SPF - BallState	425302	Motor Vehicles	235	-2700.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50023	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-28T00:00:00	ARD7487161	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50024	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-10300.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-08-28T00:00:00	BIL7487204	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50025	Donate Life Trust	425404	Motor Vehicles	235	-750.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50026	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-6650.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50027	Special Fuel Tax	414300	Revenue	90	12112.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50028	Bicycle Indiana Trust	425396	Motor Vehicles	235	-575.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50029	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-28T00:00:00	ARD7487149	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50030	SPF - Freemason	425352	Motor Vehicles	235	-1075.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50031	Special Fuel Tax	414300	Revenue	90	-366.110	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-28T00:00:00	ARD7487136	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50032	Food and Beverage Tax	418400	State Comptroller	50	-639.050	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50033	SPF - Wabash	425332	Motor Vehicles	235	-475.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50034	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50035	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50036	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-28T00:00:00	BIL7487204	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50037	Food and Beverage Tax	418400	State Comptroller	50	-2105.600	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-28T00:00:00	ARD7487095	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50038	SPF - IU	425312	Motor Vehicles	235	-13225.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50039	500 Festival Trust	425407	Motor Vehicles	235	-475.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50040	SPF - IEdT	425361	Motor Vehicles	235	-750.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50041	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-28T00:00:00	ARD7487194	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50042	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-185352.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-28T00:00:00	ARD7487148	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50043	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-08-28T00:00:00	ARD7487151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50044	SPandR - CRS Cabins	425799	Natural Resources	300	-893.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50045	Innkeeper's Tax	418500	Treasurer of State	48	-185.940	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50046	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-27T00:00:00	ARD7659289	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50047	Construction Inspection Fees	422550	Indiana Dept of Health	400	-11395.200	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-03-27T00:00:00	ARD7659302	2026-05-02T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50048	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-27T00:00:00	ARD7659307	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50049	Copies and Report Fees	420360	State Police	100	-45.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-03-27T00:00:00	ARD7659283	2026-05-02T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50050	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-430000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50051	RPAF Tipping Fees	427467	Environmental Management	495	-26874.340	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50052	Innkeeper's Tax	418500	Treasurer of State	48	-49.490	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50053	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-1114.310	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-08-28T00:00:00	ARD7487191	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
50054	Motor Carrier Permit Fees	427440	Revenue	90	-29.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50055	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50056	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-30050.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-16T00:00:00	ARD7575899	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50057	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-27T00:00:00	ARD7659289	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50058	Alcoholic Beverage Taxes	416100	Revenue	90	-20.870	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50059	SPF - Colts	425354	Budget Agency	57	-2800.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-08-28T00:00:00	ARD7487133	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50060	Motor Carrier Permit Fees	427440	Revenue	90	-1515.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50061	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-14814.850	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-03-27T00:00:00	ARD7659317	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50062	Food and Beverage Tax	418400	State Comptroller	50	-130.710	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50063	VRP COST RECOVERY	421122	Environmental Management	495	4168.130	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-03-27T00:00:00	ARD7659308	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50064	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-27T00:00:00	ARB7659202	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50065	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1037.080	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50066	TOS Unidentified Funds	401150	Attorney General	46	1150202.830	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-16T00:00:00	ARD7575834	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50067	SPandR - Admin Rev	425858	Natural Resources	300	3.110	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50068	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50069	Food and Beverage Tax	418400	State Comptroller	50	-2924.290	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50070	SW WELLS ANNUAL FEE	421068	Environmental Management	495	350.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-27T00:00:00	BIL7659337	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50071	SPandR - Falls Parking	425814	Natural Resources	300	-126.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50072	Railroad Property Tax	419200	Transportation	800	-25456.500	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-16T00:00:00	ARD7575948	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50073	NRA Trust	425406	Motor Vehicles	235	-75.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50074	Alcoholic Beverage Taxes	416100	Revenue	90	-41928.130	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50075	Truck 54K - 60K	425034	Motor Vehicles	235	-225.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50076	Vital Records Fees	423180	Indiana Dept of Health	400	-80.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-27T00:00:00	ARD7659303	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50077	Gasoline Tax	414200	Revenue	90	-16.360	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50078	Solid waste disposal fee	421350	Environmental Management	495	-21441.660	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50079	Welfare Repayments	450510	Early Child Learning	501	-13974.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-27T00:00:00	ARB7659211	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
50080	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-994.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50081	State Sales Tax	412010	Transportation	800	-108488.690	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-16T00:00:00	ARD7575948	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50082	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-27T00:00:00	ARD7659289	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50083	Charity Gaming License Fee	422810	Gaming Comm	190	-100500.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-01-16T00:00:00	ARD7575896	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50084	Welfare Repayments	450510	FSSA Family Resources	500	-56933.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-28T00:00:00	ARB7487072	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50085	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50086	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2320.760	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-28T00:00:00	ARD7487154	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50087	IRP Registration Fees	427420	Revenue	90	-214966.710	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50088	Consumer Settlements	450230	Attorney General	46	-89.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-27T00:00:00	ARD7659221	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50089	Gasoline use tax	412700	Transportation	800	7622.840	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-16T00:00:00	ARD7575948	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50090	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-312691.300	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50091	Food and Beverage Tax	418400	State Comptroller	50	-348.430	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50092	ORV Annual Trail Use Permit	420951	Natural Resources	300	-3325.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50093	Food and Beverage Tax	418400	State Comptroller	50	-14.500	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50094	Special Fuel Tax	414300	Revenue	90	-112734.920	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50095	SPandR - Retailer Commission	425841	Natural Resources	300	-87.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50096	Food and Beverage Tax	418400	State Comptroller	50	11504.530	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50097	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-08-28T00:00:00	ARD7487181	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50098	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1925.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-27T00:00:00	ARB7659202	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50099	SPandR - Ice Revenue	431466	Natural Resources	300	-20.250	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50100	DNR - Service Charges	425420	Natural Resources	300	-495400.000	2026	Conservation, Culture and Development	DNR In-Lieu Fee Mitigation Pr	48630	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50101	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-27T00:00:00	ARD7659287	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50102	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50103	Social Security Reimbursements	471460	Disability - State Personnel	71	-8883.130	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-27T00:00:00	ARD7659271	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
50104	SPF - Riley HFK	425376	Motor Vehicles	235	-475.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50105	Innkeeper's Tax	418500	Treasurer of State	48	-23.720	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50106	Notary Public Commissions	427520	Secretary Of State	40	-6723.440	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-27T00:00:00	ARD7659220	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50107	FR - Golden Age Passport permi	425615	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50108	Innkeeper's Tax	418500	Treasurer of State	48	-41.420	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50109	Aviation Fuel Excise Tax	413350	Revenue	90	-103771.840	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-16T00:00:00	ARD7575889	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50110	Consumer Restitution	450220	Attorney General	46	-107874.670	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2026-01-16T00:00:00	ARD7575834	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50111	Welfare Repayments	450510	FSSA Family Resources	500	7495.600	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-28T00:00:00	ARD7487179	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50112	Investment Income	429690	Motor Vehicles	235	-1113.030	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-27T00:00:00	ARD7659290	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50113	Motor Vehicle Highway Fees	425008	Revenue	90	-95397.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50114	Claims and Comp - Road Damage	472342	Transportation	800	-2904.670	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-28T00:00:00	ARD7487193	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50115	DNR - Firewood Revenue	431462	Natural Resources	300	-384.910	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50116	FandW - Additional Tags Block of	425462	Natural Resources	300	-840.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50117	Special Fuel Tax	414300	Revenue	90	-326952.800	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50118	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-16T00:00:00	ARD7575899	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50119	Railroad Property Tax	419200	Transportation	800	-1503.750	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-27T00:00:00	ARD7659327	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50120	SPandR - Annual Permits	425787	Natural Resources	300	-119745.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50121	Printing Service	649792	Correctional Industries	515	-9304.470	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
50122	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-50471.320	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-27T00:00:00	ARD7659272	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50123	FandW - Ohio River license and 10	425503	Natural Resources	300	-1465.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50124	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12480.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-27T00:00:00	ARD7659289	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50125	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-161521.430	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-03-27T00:00:00	ARD7659305	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
50126	FR - special event permit reve	425627	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50127	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50128	ID Tags	644750	Correctional Industries	515	-12235.430	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
50129	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50130	Attorney Registration Fee	424250	Supreme Court Admin	22	-16982.750	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-03-27T00:00:00	ARD7659217	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50131	Abandoned Property	462100	Treasurer of State	48	-15740.940	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-28T00:00:00	ARD7487084	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50132	Food and Beverage Tax	418400	State Comptroller	50	-23393.610	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50133	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50134	Cellular Tower Fees	428128	Transportation	800	-6938.370	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-28T00:00:00	BIL7487209	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50135	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-340303.410	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-27T00:00:00	ARD7659316	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50136	Greenways Trust	425400	Motor Vehicles	235	-100.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50137	Safety First Trust Fees	425389	Homeland Security	385	-625.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-08-28T00:00:00	ARD7487166	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50138	Nonconsumer Settlements/Fees	450260	Attorney General	46	-250.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-16T00:00:00	ARD7575834	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50139	Motor Vehicle Highway Fees	425008	Revenue	90	-148709.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50140	Claims and Comp - Road Damage	472342	Transportation	800	-49922.920	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-27T00:00:00	BIL7659339	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50141	DOR IDEM Fees	427470	Environmental Management	495	-704.090	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659306	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50142	Welfare Repayments	450510	Family and Social Svcs Admin	405	23739.770	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-28T00:00:00	ARD7487169	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
50143	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-200.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50144	Claims and Comp - Road Damage	472342	Transportation	800	-1104.720	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-27T00:00:00	ARM7659215	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50145	SPF - Rose Hulman	425320	Motor Vehicles	235	-125.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50146	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50147	Regulate Amusement Device Prmt	422590	Homeland Security	385	-5760.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50148	Motor Vehicle Highway Fees	425008	State Comptroller	50	-53615.560	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-28T00:00:00	ARD7487090	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50149	FandW - POS vendor license sales	425458	Natural Resources	300	-57334.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50150	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50151	SPF - 4H	425356	Motor Vehicles	235	-175.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50152	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1260.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50153	Food and Beverage Tax	418400	State Comptroller	50	-869.800	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50154	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-27T00:00:00	ARB7659202	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50155	Civil Penalties	450411	Worker's Comp Brd	220	-1750.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-27T00:00:00	ARD7659288	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50156	DOR  Service Charge	427449	Revenue	90	-153.610	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50157	SPF - Butler	425304	Motor Vehicles	235	-425.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50158	DOR  Service Charge	427449	Revenue	90	-448.930	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50159	NONGAME FUND	464220	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-28T00:00:00	ARD7487160	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50160	State Forfeitures/Restitutions	461051	State Police	100	-1700.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-03-27T00:00:00	ARD7659283	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50161	Water - Floodway Permits	425776	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50162	N/P - Stewardship Fund land le	431448	Natural Resources	300	-5000.000	2026	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50163	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	209.760	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-28T00:00:00	ARD7487174	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50164	ATG Court Costs	420512	Attorney General	46	-50.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-16T00:00:00	ARD7575834	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50165	Innkeeper's Tax	418500	Treasurer of State	48	-181.620	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50166	Gaming Agent Division Costs	422870	Gaming Comm	190	1060.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-08-28T00:00:00	ARD7487145	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50167	Government Interest Income	429660	Natural Resources	300	-90625.000	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2025-08-28T00:00:00	ARD7487159	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50168	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-414.100	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-08-28T00:00:00	ARD7487173	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
50169	Food and Beverage Tax	418400	State Comptroller	50	-15372.280	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50170	SPF - UofIndy	425326	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50171	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1286.610	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-28T00:00:00	ARD7487169	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
50172	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-27T00:00:00	ARB7659202	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50173	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50174	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-16093.620	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-03-27T00:00:00	ARD7659217	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50175	Gasoline Tax	414200	Revenue	90	-54947.970	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50176	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-28T00:00:00	ARD7487182	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50177	Innkeeper's Tax	418500	Treasurer of State	48	-2652.520	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50178	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50179	Truck under 7K	425021	Motor Vehicles	235	-100.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50180	NONGAME FUND	464220	Natural Resources	300	-763.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-27T00:00:00	ARD7659296	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50181	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1225.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50182	Sports Agent Fees	420515	Attorney General	46	-1000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-16T00:00:00	ARD7575834	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50183	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-03-27T00:00:00	ARD7659228	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50184	Welfare Repayments	450510	FSSA Family Resources	500	-1962.200	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659311	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50185	HP Breakage	423613	Horse Racing Comm	265	-11.290	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-16T00:00:00	ARD7575905	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50186	DNR - Firewood Revenue	431462	Natural Resources	300	-921.340	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50187	State Forfeitures/Restitutions	461051	State Police	100	-1042.530	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-03-27T00:00:00	ARD7659283	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50188	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3105.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-16T00:00:00	ARD7575899	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50189	Auto Vehicle ID Statute	427447	Revenue	90	-275.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50190	DNR - Concessions Revenue	425452	Natural Resources	300	-67.400	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50191	FR - UPS nursery revenue	431434	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50192	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50193	Food and Beverage Tax	418400	State Comptroller	50	-109.920	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50194	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2160.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-08-28T00:00:00	ARD7487168	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50195	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50196	Food and Beverage Tax	418400	State Comptroller	50	-403.110	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50197	Social Security Reimbursements	471460	Disability - State Personnel	71	-4567.980	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-27T00:00:00	ARD7659270	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
50198	DNR - Firewood Revenue	431462	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50199	In.Gov Charges	439106	Ofc of Technology	67	-261041.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-28T00:00:00	ARB7487054	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50200	Innkeeper's Tax	418500	Treasurer of State	48	-213.420	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50201	Admin. Fee	425197	Adjutant General	110	8329.520	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-28T00:00:00	ARD7487141	2026-05-02T00:00:00	Department Of Defense	8012	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	110
50202	LOCAL PROJECTS	464180	Child Services	502	-160.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-27T00:00:00	ARD7659314	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50203	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50204	Boxing License Fees	426080	Gaming Comm	190	-90.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-01-16T00:00:00	ARD7575896	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50205	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-68302.450	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-27T00:00:00	ARD7659272	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50206	Dental Premiums EE/ER	428929	Personnel	70	-5.520	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-27T00:00:00	ARD7659269	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
50207	Innkeeper's Tax	418500	Treasurer of State	48	-35.280	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50208	Motor Vehicle Highway Fees	425008	Revenue	90	-5000.430	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50209	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50210	Food and Beverage Tax	418400	State Comptroller	50	-1146.590	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50211	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1600.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-28T00:00:00	BIL7482475	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50212	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50213	FR - Golden Age Passport permi	425615	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50214	500 Festival Trust	425407	Motor Vehicles	235	-100.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50215	Motor Carrier Fuel Tax	414400	Transportation	800	3.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-16T00:00:00	ARD7575948	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50216	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50217	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3180.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50218	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50219	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50220	Food and Beverage Tax	418400	State Comptroller	50	-1371.730	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50221	Innkeeper's Tax	418500	Treasurer of State	48	-104.340	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50222	Food and Beverage Tax	418400	State Comptroller	50	-17170.520	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50223	SPF - DARE	425350	Motor Vehicles	235	-75.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50224	LABORATORY COSTS	421102	Toxicology	115	-2460.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-28T00:00:00	ARD7487142	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
50225	Food and Beverage Tax	418400	State Comptroller	50	-28.130	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50226	FR - payphone commission reven	425623	Correction	615	-876929.110	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2025-08-28T00:00:00	ARD7487185	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
50227	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50228	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-44.940	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-27T00:00:00	ARD7659265	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50229	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-01-16T00:00:00	ARD7575896	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50230	Consumer Settlements	450230	Attorney General	46	-406.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-16T00:00:00	ARD7575834	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50231	Food and Beverage Tax	418400	State Comptroller	50	-895.100	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50232	DNR - Timber Sale Revenue	431432	Natural Resources	300	-130521.100	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50233	RC - Bond Pool Fees	425760	Natural Resources	300	-387.500	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50234	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50235	Child Care Ministries	422540	Homeland Security	385	-250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50236	Gasoline use tax	412700	Transportation	800	2740.830	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-27T00:00:00	ARD7659327	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50237	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-276.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50238	Lottery Surplus Revenue	429499	Budget Agency	57	-17654831.370	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-08-28T00:00:00	ARD7487132	2026-05-02T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50239	SPF - IKFT	425364	Child Services	502	-1175.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-28T00:00:00	ARD7487181	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50240	DONATION NOT FOR PROFITS	463210	Library	730	-90.370	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-27T00:00:00	ARD7659325	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50241	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1666.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-08-28T00:00:00	ARM7487067	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50242	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50243	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-10096.770	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-03-27T00:00:00	ARD7659283	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50244	SOS Enforcement Penalties	451215	Secretary Of State	40	-18.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-03-27T00:00:00	ARD7659219	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50245	DESIGNATED DONATION	463050	Arts Comm	705	-825.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-28T00:00:00	ARD7487190	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
50246	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-924221.750	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-28T00:00:00	ARD7487163	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50247	Occupational License Fee	422820	Gaming Comm	190	-850.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-28T00:00:00	ARD7487145	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50248	Fireworks Wholesalers	422574	Homeland Security	385	-3000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50249	Ind Op Stormwater no exp	421171	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-27T00:00:00	ARB7659202	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50250	Late Filing Fee	422557	Homeland Security	385	-150.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50251	Innkeeper's Tax	418500	Treasurer of State	48	-86.640	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50252	Clean Prod Janitorial	644702	Correctional Industries	515	-660.000	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
50253	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50254	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-125.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50255	DNR - Concessions Revenue	425452	Natural Resources	300	-35323.540	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50256	Food and Beverage Tax	418400	State Comptroller	50	-1885.790	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50257	SPandR - Special Events	425857	Natural Resources	300	-310.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50258	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13629.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-08-28T00:00:00	ARD7487168	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50259	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-16T00:00:00	ARD7575899	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50260	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-28T00:00:00	ARD7487175	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50261	DOR BMV OSOW Fee	427475	Transportation	800	-6090.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-16T00:00:00	ARD7575948	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50262	Special Fuel Tax	414300	Revenue	90	-6867.100	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50263	Notary Public Commissions	427520	Secretary Of State	40	-12143.550	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-28T00:00:00	ARD7487080	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50264	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2102.650	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-27T00:00:00	ARD7659327	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50265	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	4553.730	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-27T00:00:00	ARM7659212	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50266	Clean Prod Laundry	644703	Correctional Industries	515	-5262.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
50267	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50268	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-27T00:00:00	ARD7659289	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50269	Food and Beverage Tax	418400	State Comptroller	50	-6443.420	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50270	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-34534.980	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-03-27T00:00:00	ARD7659305	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
50271	SPF - Indy HoF	425355	Motor Vehicles	235	-250.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50272	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-16T00:00:00	ARD7575899	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50273	Food and Beverage Tax	418400	State Comptroller	50	-212.720	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50274	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-38250.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-27T00:00:00	ARD7659289	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50275	Motor Carrier Permit Fee	427452	Transportation	800	-1250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-16T00:00:00	ARD7575948	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50276	Child Care Ministries	422540	Early Child Learning	501	-100.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-03-27T00:00:00	ARD7659312	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
50277	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-1958.120	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-28T00:00:00	ARD7487184	2026-05-02T00:00:00	Unemployment Compensation	6760	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50278	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-39625.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50279	Food and Beverage Tax	418400	State Comptroller	50	-2436.820	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50280	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-16T00:00:00	ARD7575899	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50281	FandW - Online Revenue	425457	Natural Resources	300	-44563.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50282	ID Breakage	423614	Horse Racing Comm	265	-30.760	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-27T00:00:00	ARD7659294	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50283	Aircraft License Excise Tax	413100	Revenue	90	-1783.020	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50284	HP Breakage	423613	Horse Racing Comm	265	-3.310	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-27T00:00:00	ARD7659294	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50285	Food and Beverage Tax	418400	State Comptroller	50	-2354.260	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50286	Self Pay Payments	420112	Richmond State Hospital	440	-4223.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-03-27T00:00:00	ARD7659305	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
50287	Food and Beverage Tax	418400	State Comptroller	50	-498.890	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50288	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50289	DOR IDEM Fees	427470	Environmental Management	495	-701.060	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-28T00:00:00	ARD7487174	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50290	Innkeeper's Tax	418500	Treasurer of State	48	-694.880	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50291	FR - post and pole revenue	431426	Natural Resources	300	-3280.220	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50292	ID Breakage	423614	Horse Racing Comm	265	-5.350	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-27T00:00:00	ARD7659294	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50293	Vital Records Fees	423180	Indiana Dept of Health	400	-210.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-08-28T00:00:00	ARD7487168	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50294	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-1135.660	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-03-27T00:00:00	ARD7659305	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
50295	State Sales Tax	412010	Transportation	800	-791.170	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-27T00:00:00	ARD7659327	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50296	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-15786.590	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-28T00:00:00	ARD7487184	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50297	Consumer Penalties	450240	Attorney General	46	-300.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-16T00:00:00	ARD7575834	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50298	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7347.600	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-28T00:00:00	ARD7487162	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50299	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-27T00:00:00	ARD7659272	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50300	Blasters	422575	Homeland Security	385	-525.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50301	DESIGNATED DONATION	463050	Library	730	-1300.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2026-03-27T00:00:00	ARD7659325	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50302	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-525.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-28T00:00:00	ARD7487153	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
50303	SPF - ISU	425311	Motor Vehicles	235	-125.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50304	Innkeeper's Tax	418500	Treasurer of State	48	-32.930	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50305	AD - Oil and Gas royalty along	431401	Natural Resources	300	-180.580	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50306	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1417.390	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-27T00:00:00	ARD7659295	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50307	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1575.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50308	Highway Signs	645750	Correctional Industries	515	-2849.160	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
50309	Innkeeper's Tax	418500	Treasurer of State	48	-26.000	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-27T00:00:00	ARD7659228	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50310	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-47178.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-27T00:00:00	ARD7659219	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50311	SBOA Audit Charge	452210	Board of Accounts	80	-213.380	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-03-27T00:00:00	ARD7659274	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50312	State Sales Tax	412010	Transportation	800	-3343.350	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-27T00:00:00	ARD7659327	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50313	Motor Vehicle Highway Fees	425008	Revenue	90	-283.730	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50314	FR - annual permit revenue - R	425603	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50315	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-27T00:00:00	ARB7659202	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50316	Food and Beverage Tax	418400	State Comptroller	50	-1393.760	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50317	Food and Beverage Tax	418400	State Comptroller	50	-1691.190	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50318	Food and Beverage Tax	418400	State Comptroller	50	-16854.000	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50319	Motor Carrier Fuel Tax	414400	Transportation	800	-2240164.840	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-27T00:00:00	ARD7659327	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50320	Motor Vehicle Highway Fees	425008	Revenue	90	-9642.670	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50321	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50322	Abandoned Property	462100	Treasurer of State	48	-94908.660	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-27T00:00:00	ARD7659224	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50323	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50324	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-27T00:00:00	ARD7659232	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50325	Choose Life Trust Fees	425393	Motor Vehicles	235	-200.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50326	Pet Friendly Trust	425399	Motor Vehicles	235	-1175.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50327	SPandR - Fishing Tournament	425818	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50328	Food and Beverage Tax	418400	State Comptroller	50	-2504.860	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50329	Food and Beverage Tax	418400	State Comptroller	50	-74319.830	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50330	FR - handling fee (nursery) re	425617	Natural Resources	300	-460.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50331	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50332	Highway Signs	438750	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50333	Welfare Repayments	450510	FSSA Family Resources	500	-28389.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-28T00:00:00	ARB7488071	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50334	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1875.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50335	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-27T00:00:00	ARD7659289	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50336	Occupational License Fee	422820	Gaming Comm	190	-62500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-01-16T00:00:00	ARD7575896	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50337	Gasoline use tax	412700	Revenue	90	609.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50338	Det Furn - Individual Chairs	644712	Correctional Industries	515	-315.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
50339	Fireworks Displays	422572	Homeland Security	385	-1035.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50340	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-6360.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50341	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-16T00:00:00	ARD7575899	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50342	Gasoline Tax	414200	Revenue	90	18430.110	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50343	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3752.060	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-27T00:00:00	ARD7659290	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50344	Innkeeper's Tax	418500	Treasurer of State	48	-20.290	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50345	Admin. Fee	425197	Charter School Brd	704	-686.980	2026	Education	Charter School Board	43911	Private Grant Funds	2025-08-28T00:00:00	ARD7487189	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
50346	IRP Registration Fees	427420	Revenue	90	-8642196.110	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50347	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50348	DESIGNATED DONATION	463050	Homeland Security	385	-39800.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-05-02T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50349	Registration Fee Revenue	423260	Attorney General	46	-1050.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-27T00:00:00	ARD7659222	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50350	Toilet Paper	644782	Correctional Industries	515	-64902.150	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
50351	SPF - DePauw	425305	Motor Vehicles	235	-25.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50352	SPF - IPFF	425368	Motor Vehicles	235	-500.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50353	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50354	SPandR - Dry Storage	425809	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50355	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1453.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50356	Food and Beverage Tax	418400	State Comptroller	50	-5977.590	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50357	Gasoline use tax	412700	Transportation	800	22867.810	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-16T00:00:00	ARD7575948	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50358	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50359	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50360	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-26.870	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-27T00:00:00	ARD7658846	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
50361	Technololgy Fund Fees	425284	Motor Vehicles	235	-17015.210	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50362	Food and Beverage Tax	418400	State Comptroller	50	-1503.800	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50363	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-27T00:00:00	ARB7659209	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50364	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1088.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50365	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50366	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-27T00:00:00	ARD7659272	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50367	Food and Beverage Tax	418400	State Comptroller	50	-7146.130	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50368	Food and Beverage Tax	418400	State Comptroller	50	-249.980	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50369	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50370	Innkeeper's Tax	418500	Treasurer of State	48	-19.690	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50371	SPandR - Products Sold Revenue	431471	Natural Resources	300	-6665.510	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50372	Innkeeper's Tax	418500	Treasurer of State	48	-242.510	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50373	Const Design Release VarnceFee	422530	Homeland Security	385	-15456.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50374	Finger Print Fee	422326	Gaming Comm	190	-3386.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-01-16T00:00:00	ARD7575896	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50375	DNR Donations Revenue	463060	Natural Resources	300	-2868.960	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50376	Abandon Property Interest/Div	429607	Treasurer of State	48	-21.760	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-27T00:00:00	ARD7659224	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50377	TOS Unidentified Funds	401150	Attorney General	46	-146415.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-27T00:00:00	ARD7659222	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50378	Motor Vehicle Highway Fees	425008	Revenue	90	-4301.900	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50379	County Admissions Tax	418530	State Comptroller	50	-527399.000	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50380	Food and Beverage Tax	418400	State Comptroller	50	-35.120	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50381	Offender Medical Copayments	420830	Correction	615	-2971.000	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-08-28T00:00:00	ARD7487185	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
50382	Welfare Repayments	450510	FSSA Family Resources	500	-8690.140	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-28T00:00:00	ARD7487179	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50383	E-check Processing Fee	439291	Homeland Security	385	-33.450	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50384	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50385	Adoption Fees	423020	Indiana Dept of Health	400	-1060.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-08-28T00:00:00	ARD7487168	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50386	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4.660	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-28T00:00:00	ARD7487135	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50387	BOXING GATE TAX	417460	Gaming Comm	190	-2618.100	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-01-16T00:00:00	ARD7575896	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50388	State Sales Tax	412010	Transportation	800	-25672.900	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-16T00:00:00	ARD7575948	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50389	FandW - License Agent Revenue	425482	Natural Resources	300	-98.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50390	ANNUAL - MSOP FEES	421014	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-27T00:00:00	BIL7659337	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50391	Food and Beverage Tax	418400	State Comptroller	50	-1468.870	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50392	Attorney Registration Fee	424250	Supreme Court Admin	22	-86236.430	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-28T00:00:00	ARD7487079	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50393	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-69.190	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50394	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50395	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-146.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50396	Truck 16K - 20K	425026	Motor Vehicles	235	-25.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50397	Food and Beverage Tax	418400	State Comptroller	50	-914.960	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50398	Food and Beverage Tax	418400	State Comptroller	50	-15958.570	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50399	Food and Beverage Tax	418400	State Comptroller	50	-2608.840	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50400	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-20.060	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50401	Vision Premiums EE/ER	428936	Personnel	70	-6.240	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-27T00:00:00	ARD7659269	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
50402	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-28T00:00:00	ARD7487135	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50403	IFSAC Fees	422630	Homeland Security	385	-880.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50404	Food and Beverage Tax	418400	State Comptroller	50	-150.160	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50405	Appraisal Mgmt Registration	426032	Attorney General	46	-375.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-28T00:00:00	ARD7487083	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50406	Food and Beverage Tax	418400	State Comptroller	50	-6770.710	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50407	SPF - Freemason	425352	Motor Vehicles	235	-225.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50408	MFCU Investigation Recovery	450270	Attorney General	46	-5000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-16T00:00:00	ARD7575834	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50409	SPandR - Admission Gate OOS	425783	Natural Resources	300	-10335.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50410	Special Fuel Tax	414300	Revenue	90	594858.610	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50411	Claims and Comp - Road Damage	472342	Transportation	800	-30873.870	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-27T00:00:00	ARD7659327	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50412	SPF - Wabash	425332	Motor Vehicles	235	-75.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50413	Trip Permit (35%)	427441	Revenue	90	-280.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50414	Technololgy Fund Fees	425284	Motor Vehicles	235	-747.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-28T00:00:00	ARD7487150	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50415	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-16T00:00:00	ARD7575899	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50416	DOR UST Fees	427465	Environmental Management	495	-2880.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-27T00:00:00	BIL7659337	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50417	Teaching Licensing Fees	427010	Education	700	-4240.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-27T00:00:00	ARD7659324	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
50418	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11598.960	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-27T00:00:00	ARD7659293	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50419	Garments	644780	Correctional Industries	515	-84452.240	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
50420	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50421	ID Breakage	423614	Horse Racing Comm	265	-27.430	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-16T00:00:00	ARD7575905	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50422	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50423	LOCAL PROJECTS	464180	Child Services	502	-60.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-28T00:00:00	ARD7487181	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50424	Food and Beverage Tax	418400	State Comptroller	50	-257935.630	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50425	DHS Fines	452320	Homeland Security	385	-17750.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659300	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50426	Copies and Report Fees	420360	Board of Accounts	80	-26229.320	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-27T00:00:00	BIL7659332	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50427	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-27T00:00:00	BIL7659337	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50428	SPandR - Bouys and Docks	425794	Natural Resources	300	-3036.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50429	Food and Beverage Tax	418400	State Comptroller	50	-4695.660	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50430	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-16T00:00:00	ARB7575807	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50431	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50432	SPF - ISP	425371	Motor Vehicles	235	-200.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50433	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-28T00:00:00	ARM7487067	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50434	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-53191.310	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-27T00:00:00	ARD7659276	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50435	Sales - SFTY EDU TRAINING	430965	State Police	100	-901.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-03-27T00:00:00	ARD7659283	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50436	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50437	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2015.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-27T00:00:00	BIL7659337	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50438	Food and Beverage Tax	418400	State Comptroller	50	-33965.860	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50439	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-35782.980	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50440	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11.200	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-28T00:00:00	ARD7487170	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50441	Food and Beverage Tax	418400	State Comptroller	50	-875.700	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-27T00:00:00	ARD7659243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50442	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50443	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-1200.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-28T00:00:00	ARD7487156	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50444	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-300.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-08-28T00:00:00	ARD7487156	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50445	Innkeeper's Tax	418500	Treasurer of State	48	-16.930	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50446	Split Sample Fee	423627	Horse Racing Comm	265	-700.000	2026	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2025-08-28T00:00:00	ARD7487156	2026-05-02T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50447	State Library Sales Tax	412430	Library	730	-3.330	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-28T00:00:00	ARD7487192	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50448	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-27T00:00:00	ARD7659289	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50449	Emergency Planning Fees	427492	Revenue	90	-17790.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-03-27T00:00:00	ARD7659279	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50450	Motor Vehicle Highway Fees	425008	Revenue	90	-2019.780	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-16T00:00:00	ARD7575889	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50451	Real Estate Investigative	451140	Professional Licensing	250	-35.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-27T00:00:00	ARD7659292	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50452	Innkeeper's Tax	418500	Treasurer of State	48	-24.000	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-03-27T00:00:00	ARD7659228	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50453	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-16T00:00:00	ARD7575899	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50454	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-550.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50455	Clean Prod Janitorial	644702	Correctional Industries	515	-24904.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
50456	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-85.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50457	Highway Signs	645750	Correctional Industries	515	-1327.500	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-01-16T00:00:00	ARD7575938	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
50458	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-18321.100	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-28T00:00:00	ARD7487135	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50459	SPandR - CRS Group Camp	425801	Natural Resources	300	-2400.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50460	Innkeeper's Tax	418500	Treasurer of State	48	-73.620	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-03-27T00:00:00	ARD7659226	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50461	SPF - Nurses	425367	Motor Vehicles	235	-1525.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-16T00:00:00	ARD7575901	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50462	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-03-27T00:00:00	ARD7659292	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50463	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-375.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-28T00:00:00	ARM7487067	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50464	Disability Premiums EE	428991	Disability - State Personnel	71	-17.040	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-27T00:00:00	ARD7659270	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
50465	DNR - Campground Revenue	425451	Natural Resources	300	-1990.960	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-27T00:00:00	ARD7659297	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50466	Odometer Fees	425007	State Police	100	-179.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-27T00:00:00	ARD7659281	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50467	Food and Beverage Tax	418400	State Comptroller	50	-4277.890	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50468	Food and Beverage Tax	418400	State Comptroller	50	-34530.600	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-16T00:00:00	ARD7575851	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50469	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50470	Vision Premiums EE/ER	428936	Personnel	70	-3.360	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-07T00:00:00	ARD7513668	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
50471	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-07T00:00:00	ARB7513592	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50472	SPF - IEdT	425361	Motor Vehicles	235	-175.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50473	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-6150.730	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-10-07T00:00:00	ARD7513712	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
50474	Gasoline use tax	412700	Transportation	800	-3334.860	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-07T00:00:00	ARD7513730	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50475	HP Breakage	423613	Horse Racing Comm	265	-89.500	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-07T00:00:00	ARD7513696	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50476	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-23600.280	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-10-07T00:00:00	BIL7513736	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50477	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50478	Food and Beverage Tax	418400	State Comptroller	50	-753.810	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50479	Innkeeper's Tax	418500	Treasurer of State	48	-7280.770	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-10-07T00:00:00	ARD7513617	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50480	Water - Shoreline Construction	425777	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-07T00:00:00	ARD7513701	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50481	Occupational License Fee	422820	Gaming Comm	190	-2468.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-10-07T00:00:00	ARD7513683	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50482	Aviation Fuel Excise Tax	413350	Revenue	90	-5249.250	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-07T00:00:00	ARD7513676	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50483	Food and Beverage Tax	418400	State Comptroller	50	-148.000	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50484	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50485	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-07T00:00:00	ARD7513689	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50486	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50487	Miscellaneous Benefit Plan	428927	Personnel	70	-9909.580	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-07T00:00:00	ARD7513668	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
50488	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50489	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-37807.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-07T00:00:00	ARD7513731	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50490	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-07T00:00:00	ARB7513592	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50491	Consumer Credit License Applic	422302	Financial Institutions	208	-1400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-07T00:00:00	ARD7513685	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50492	Food and Beverage Tax	418400	State Comptroller	50	-451.850	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50493	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50494	Notary Public Commissions	427520	Secretary Of State	40	-7167.580	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-07T00:00:00	ARD7513611	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50495	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50496	Innkeeper's Tax	418500	Treasurer of State	48	-31.410	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-07T00:00:00	ARD7513617	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50497	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50498	DOR UST Fees	427465	Environmental Management	495	-1260.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-07T00:00:00	BIL7513736	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50499	SPF - 4H	425356	Motor Vehicles	235	-150.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50500	Transp Infr Impr Fee	428155	Transportation	800	-273000.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-07T00:00:00	ARD7513731	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50501	NONGAME FUND	464220	Natural Resources	300	-4.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-07T00:00:00	ARD7513700	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50502	SPF - BallState	425302	Motor Vehicles	235	-900.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50503	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50504	Special Fuel Tax	414300	Revenue	90	-0.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50505	ID Breakage	423614	Horse Racing Comm	265	-89.690	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-07T00:00:00	ARD7513696	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50506	GIFT SHOP	432100	Library	730	-28.250	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-07T00:00:00	ARD7513728	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50507	SPF - DePauw	425305	Motor Vehicles	235	-75.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50508	Charity Gaming License Fee	422810	Gaming Comm	190	-2550.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-07T00:00:00	ARD7513683	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50509	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50510	DESIGNATED DONATION	463050	Arts Comm	705	-300.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-07T00:00:00	ARD7513726	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
50511	SPF - Nurses	425367	Motor Vehicles	235	-2000.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50512	Food and Beverage Tax	418400	State Comptroller	50	-232.590	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50513	Motor Vehicle Highway Fees	425008	State Comptroller	50	-21051.180	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-07T00:00:00	ARD7513625	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50514	Trip Permit (35%)	427441	Revenue	90	-140.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50515	Motor Vehicle Highway Fees	425008	Revenue	90	-5477.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50516	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50517	Miscellaneous Benefit Plan	428927	Personnel	70	-1865.370	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-07T00:00:00	ARD7513668	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
50518	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	427.120	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-10-07T00:00:00	ARD7513709	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
50519	Motor Carrier Fuel Tax	414400	Transportation	800	-25.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-07T00:00:00	ARD7513730	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50520	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-971.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-07T00:00:00	ARD7513730	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50521	Institutional Clothing Fund	422040	Logansport State Hospital	435	-436.800	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-10-07T00:00:00	ARD7513712	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
50522	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50523	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14344.870	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-07T00:00:00	ARD7513672	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50524	Food and Beverage Tax	418400	State Comptroller	50	-1744.750	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50525	Dental Premiums EE/ER	428929	Personnel	70	-3.420	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-07T00:00:00	ARD7513668	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
50526	DESIGNATED DONATION	463050	Child Services	502	-3950.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-10-07T00:00:00	ARD7513719	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50527	Technololgy Fund Fees	425284	Motor Vehicles	235	-22566.580	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50528	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50529	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-07T00:00:00	ARB7513592	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50530	Gaming Agent Division Costs	422870	Gaming Comm	190	-510693.900	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-10-07T00:00:00	ARD7513683	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50531	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-07T00:00:00	ARM7513593	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50532	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50533	Dealer Plates	425230	Secretary Of State	40	-14126.240	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-10-07T00:00:00	ARD7513610	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50534	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-552.810	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-10-07T00:00:00	ARD7513607	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
50535	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-07T00:00:00	ARD7513697	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50536	Sales of State Land	430210	Transportation	800	-60300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-07T00:00:00	BIL7513744	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50537	IRP Registration Fees	427420	Revenue	90	-168889.450	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50538	Odometer Fees	425007	State Police	100	-1110.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-07T00:00:00	ARD7513678	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50539	SPF - ND	425327	Motor Vehicles	235	-1250.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50540	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-07T00:00:00	ARD7513680	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50541	Disability Premiums EE	428991	Disability - State Personnel	71	-7.260	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-07T00:00:00	ARD7513671	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
50542	Food and Beverage Tax	418400	State Comptroller	50	-273.890	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50543	Welfare Repayments	450510	FSSA Family Resources	500	-808.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-07T00:00:00	ARD7513717	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50544	DOR IDEM Fees	427470	Environmental Management	495	-1199.090	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-07T00:00:00	ARD7513714	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50545	SPF - IPFF	425368	Motor Vehicles	235	-1425.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50546	Food and Beverage Tax	418400	State Comptroller	50	-3417.150	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50547	Greenways Trust	425400	Motor Vehicles	235	-175.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50548	Alcoholic Beverage Taxes	416100	Revenue	90	-6410.380	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50549	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-07T00:00:00	ARB7513592	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50550	Safety First Trust Fees	425389	Homeland Security	385	-225.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-07T00:00:00	ARD7513706	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50551	SPF - IUPUI	425314	Motor Vehicles	235	-100.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50552	Consumer Settlements	450230	Attorney General	46	-555.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-07T00:00:00	ARD7513613	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50553	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8648.370	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-07T00:00:00	ARD7513690	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50554	LOA Credits	428926	Personnel	70	-1096.950	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-07T00:00:00	ARD7513668	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
50555	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-11800.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-07T00:00:00	ARD7513689	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50556	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-07T00:00:00	ARB7513592	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50557	Civil Penalties	450411	Utility Regulatory Comm	200	-4000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-10-07T00:00:00	ARD7513684	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
50558	FandW - License Agent Revenue	425482	Natural Resources	300	-115.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-07T00:00:00	ARD7513701	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50559	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-07T00:00:00	ARD7513697	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50560	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-1543.830	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-10-07T00:00:00	ARD7513713	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
50561	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-07T00:00:00	ARD7513622	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50562	SPF - Rose Hulman	425320	Motor Vehicles	235	-275.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50563	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50564	LOA Credits	428926	Personnel	70	-91921.500	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-07T00:00:00	ARD7513668	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
50565	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50566	FandW - POS vendor license sales	425458	Natural Resources	300	-4882.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-07T00:00:00	ARD7513701	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50567	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-07T00:00:00	ARD7513701	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50568	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1475.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50569	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-07T00:00:00	ARB7514531	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50570	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-39702.590	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-07T00:00:00	ARD7513722	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50571	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7249.090	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-07T00:00:00	ARD7513710	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50572	Transp Infr Impr Fee	428155	Transportation	800	-2225.180	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-07T00:00:00	ARD7513730	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50573	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-07T00:00:00	ARD7513680	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50574	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	0.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-10-07T00:00:00	ARD7513610	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50575	Innkeeper's Tax	418500	Treasurer of State	48	-4516.990	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-10-07T00:00:00	ARD7513617	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50576	Innkeeper's Tax	418500	Treasurer of State	48	-56254.740	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-07T00:00:00	ARD7513617	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50577	Food and Beverage Tax	418400	State Comptroller	50	-1642.050	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50578	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-96720.230	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-07T00:00:00	ARD7513720	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50579	SPF - DARE	425350	Motor Vehicles	235	-225.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50580	Self Pay Payments	420112	Evansville State Hospital	425	-31000.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-07T00:00:00	ARD7513711	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
50581	State Library Sales Tax	412430	Library	730	-1.970	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-07T00:00:00	ARD7513728	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50582	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-432852.740	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-07T00:00:00	ARD7513703	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50583	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50584	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50585	Food and Beverage Tax	418400	State Comptroller	50	-494.350	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50586	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50587	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-10-07T00:00:00	ARD7513614	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50588	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-16327.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-07T00:00:00	ARD7513610	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50589	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50590	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50591	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-26449.360	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-07T00:00:00	ARD7513711	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
50592	Physician Compliance	451160	Professional Licensing	250	-500.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-10-07T00:00:00	ARD7513693	2026-05-02T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50593	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1210.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-07T00:00:00	ARD7513689	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50594	Food and Beverage Tax	418400	State Comptroller	50	-3848.910	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50595	DOR BMV OSOW Fee	427475	Transportation	800	-355.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-07T00:00:00	ARD7513730	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50596	TOS Unidentified Funds	401150	Child Services	502	-500.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-07T00:00:00	ARD7513719	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50597	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50598	Food and Beverage Tax	418400	State Comptroller	50	-698.550	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50599	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1245.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-07T00:00:00	ARD7513686	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50600	DOR BMV OSOW Fee	427475	Revenue	90	-36003.420	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50601	Motor Carrier Permit Fees	427440	Revenue	90	-147.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50602	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-29.250	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-10-07T00:00:00	ARD7513667	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50603	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-10-07T00:00:00	ARD7513693	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50604	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-07T00:00:00	ARD7513689	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50605	Motor Vehicle Highway Fees	425008	Revenue	90	-9316.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50606	SPF - ISU	425311	Motor Vehicles	235	-300.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50607	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-07T00:00:00	ARM7513593	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50608	Special Fuel Tax	414300	Revenue	90	6098.480	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50609	Motor Vehicle Highway Fees	425008	Revenue	90	-3749.130	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50610	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-07T00:00:00	ARD7513689	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50611	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50612	ID Breakage	423614	Horse Racing Comm	265	-15.600	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-07T00:00:00	ARD7513696	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50613	Motor Carrier Permit Fee	427452	Transportation	800	-3400.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-07T00:00:00	ARD7513730	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50614	Wild Turkey Trust	425397	Motor Vehicles	235	-500.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50615	Charity Gaming Excise Tax	415100	Gaming Comm	190	-765.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-07T00:00:00	ARD7513682	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50616	SBOA Audit Charge	452210	Board of Accounts	80	-5925.450	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-07T00:00:00	ARD7513674	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50617	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50618	Truck 54K - 60K	425034	Motor Vehicles	235	-575.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50619	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15117.920	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50620	Investment Income	429690	Motor Vehicles	235	-1763.050	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-07T00:00:00	ARD7513690	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50621	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50622	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-10-07T00:00:00	ARD7513693	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50623	Disability Premiums ER	428990	Disability - State Personnel	71	-11531.260	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-07T00:00:00	ARB7513578	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
50624	Food and Beverage Tax	418400	State Comptroller	50	-253.560	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50625	Food and Beverage Tax	418400	State Comptroller	50	-1388.480	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50626	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-07T00:00:00	ARD7513720	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50627	SPF - Freemason	425352	Motor Vehicles	235	-700.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50628	Food and Beverage Tax	418400	State Comptroller	50	-356.870	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50629	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-07T00:00:00	ARD7513695	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50630	FESOP FEES	421030	Environmental Management	495	-6349.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-07T00:00:00	BIL7513736	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50631	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50632	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-9799.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-10-07T00:00:00	ARD7513608	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
50633	Food and Beverage Tax	418400	State Comptroller	50	-2665.880	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50634	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-07T00:00:00	ARD7513672	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50635	National Criminal History Chck	428040	State Police	100	-450.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-10-07T00:00:00	ARD7513679	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50636	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-10-07T00:00:00	ARD7513705	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
50637	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-11121.780	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-07T00:00:00	ARD7513729	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50638	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-07T00:00:00	ARD7513701	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50639	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50640	Gasoline use tax	412700	Transportation	800	-10165.490	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-07T00:00:00	ARD7513730	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50641	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50642	HP Breakage	423613	Horse Racing Comm	265	-15.560	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-07T00:00:00	ARD7513696	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50643	Institutional Clothing Fund	422040	Evansville State Hospital	425	-1218.540	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-07T00:00:00	ARD7513711	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
50644	SBOA Audit Charge	452210	Board of Accounts	80	-9404.880	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-07T00:00:00	ARD7513673	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50645	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-07T00:00:00	ARB7514531	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50646	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-356.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-07T00:00:00	BIL7512834	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50647	Teaching Licensing Fees	427010	Education	700	-3490.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-07T00:00:00	ARD7513725	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
50648	Controlled Substances Recovery	426450	Professional Licensing	250	-34220.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-07T00:00:00	ARD7513693	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50649	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50650	Gasoline Tax	414200	Revenue	90	-5289.210	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50651	Child Care Ministries	422540	Early Child Learning	501	-350.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-10-07T00:00:00	ARD7513718	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
50652	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50653	Innkeeper's Tax	418500	Treasurer of State	48	-126.920	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-10-07T00:00:00	ARD7513617	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50654	SPF - IKFT	425364	Child Services	502	-675.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-07T00:00:00	ARD7513719	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50655	SPF - Marian	425318	Motor Vehicles	235	-100.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50656	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-60.000	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-10-07T00:00:00	ARD7513609	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
50657	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-45465.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-07T00:00:00	ARD7513699	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50658	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50659	Welfare Repayments	450510	FSSA Family Resources	500	-6124.340	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-10-07T00:00:00	ARD7513717	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50660	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-2080.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-07T00:00:00	ARD7513680	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50661	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50662	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1007.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-07T00:00:00	ARD7513698	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50663	LARE Fee	425267	Natural Resources	300	-10735.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-07T00:00:00	ARD7513701	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50664	Charity Gaming Penalties	450610	Gaming Comm	190	-8000.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-07T00:00:00	ARD7513683	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50665	Choose Life Trust Fees	425393	Motor Vehicles	235	-175.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50666	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-300923.970	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-07T00:00:00	BIL7513741	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50667	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-10-07T00:00:00	ARD7513693	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50668	Unemployment Tax	417810	Dept of Workforce Development	510	-468737.250	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-07T00:00:00	ARD7513722	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50669	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50670	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-771.350	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-07T00:00:00	ARD7513714	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50671	Food and Beverage Tax	418400	State Comptroller	50	-5912.710	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50672	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50673	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-07T00:00:00	ARB7514531	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50674	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-0.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-07T00:00:00	ARD7513728	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50675	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-07T00:00:00	ARD7513689	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50676	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5254.800	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-07T00:00:00	ARD7513708	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50677	Motor Vehicle Highway Fees	425008	Revenue	90	-136.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50678	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-07T00:00:00	ARD7513701	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50679	Motor Vehicle Highway Fees	425008	Revenue	90	-9.810	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-07T00:00:00	ARD7513675	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50680	SPF - Purdue	425319	Motor Vehicles	235	-3925.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50681	Food and Beverage Tax	418400	State Comptroller	50	-1089.160	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50682	Food and Beverage Tax	418400	State Comptroller	50	-918.500	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50683	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-4240.330	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-07T00:00:00	ARD7513667	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50684	Food and Beverage Tax	418400	State Comptroller	50	-901.810	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50685	Welfare Repayments	450510	FSSA Family Resources	500	35046.710	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-07T00:00:00	ARD7513717	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50686	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-22.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-07T00:00:00	ARD7513672	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50687	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1000.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50688	DOR BMV OSOW Fee	427475	Revenue	90	-63728.160	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50689	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50690	Consumer Settlements	450230	Attorney General	46	-194.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-10-07T00:00:00	ARD7513612	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50691	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-19412.740	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-07T00:00:00	ARD7513672	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50692	Truck 48K - 54K	425033	Motor Vehicles	235	-40.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50693	SPF - IBE	425359	Motor Vehicles	235	-125.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50694	Abandoned Property	462100	Treasurer of State	48	-4882680.000	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-07T00:00:00	ARD7513615	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50695	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50696	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-124151.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-07T00:00:00	ARD7513731	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50697	Technololgy Fund Fees	425284	Motor Vehicles	235	-403.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-07T00:00:00	ARD7513691	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50698	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2600.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50699	SPF - Support our Troops	425340	Veterans Affairs	160	-5885.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-07T00:00:00	ARD7513681	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
50700	Electric Vehicle-Suppl Fee	425013	Transportation	800	-33120.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-07T00:00:00	ARD7513731	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50701	SPF - IU	425312	Motor Vehicles	235	-4500.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50702	Gasoline Tax	414200	Revenue	90	-4608.470	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50703	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7365.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-07T00:00:00	ARD7513689	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50704	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-07T00:00:00	ARD7513689	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50705	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-9722.400	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-10-07T00:00:00	ARD7513712	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
50706	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-07T00:00:00	ARB7513592	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50707	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-07T00:00:00	ARD7513689	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50708	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50709	Food and Beverage Tax	418400	State Comptroller	50	-1892.480	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50710	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-367751.180	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50711	SOS Enforcement Penalties	451215	Secretary Of State	40	-46.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-10-07T00:00:00	ARD7513610	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50712	Truck under 7K	425021	Motor Vehicles	235	-150.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50713	Heritage Trust Fees	425387	Natural Resources	300	-3025.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-07T00:00:00	ARD7513701	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50714	TOS Unidentified Funds	401150	Attorney General	46	-48736.780	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-07T00:00:00	ARD7513613	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50715	Semi Quincentennial Plate	425290	Motor Vehicles	235	-225.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50716	Food and Beverage Tax	418400	State Comptroller	50	2.960	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50717	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-07T00:00:00	ARD7513675	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50718	Food and Beverage Tax	418400	State Comptroller	50	-20602.020	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50719	Trip Permit (65%)	427446	Revenue	90	-260.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50720	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-4786.370	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-07T00:00:00	ARD7513722	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50721	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-07T00:00:00	ARD7513687	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50722	SPF - Colts	425354	Budget Agency	57	-1100.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-07T00:00:00	ARD7513666	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50723	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50724	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-07T00:00:00	ARD7513701	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50725	Food and Beverage Tax	418400	State Comptroller	50	-1550.680	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50726	Innkeeper's Tax	418500	Treasurer of State	48	-275.960	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-07T00:00:00	ARD7513617	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50727	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50728	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50729	DOR  Service Charge	427449	Revenue	90	-192.040	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50730	Food and Beverage Tax	418400	State Comptroller	50	-355.220	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50731	Health Premiums EE/ER	428928	Personnel	70	-80.640	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-07T00:00:00	ARD7513668	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
50732	Gasoline use tax	412700	Revenue	90	-2223.240	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50733	ID Breakage	423614	Horse Racing Comm	265	-89.690	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-07T00:00:00	ARD7513696	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50734	TITLE V	421044	Environmental Management	495	-7935.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-07T00:00:00	BIL7513736	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50735	Disability Premiums ER	428990	Disability - State Personnel	71	2005.510	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-07T00:00:00	ARB7514522	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
50736	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-850.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-10-07T00:00:00	ARD7513697	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50737	Miscellaneous Benefit Plan	428927	Personnel	70	-222329.420	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-07T00:00:00	ARD7513668	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
50738	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-07T00:00:00	ARD7513689	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50739	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1680.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-07T00:00:00	ARD7513707	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50740	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-9700.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-10-07T00:00:00	BIL7513736	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50741	SPF - Indy HoF	425355	Motor Vehicles	235	-200.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50742	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50743	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50744	Food and Beverage Tax	418400	State Comptroller	50	-9.670	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50745	SPF - Butler	425304	Motor Vehicles	235	-575.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50746	Pet Friendly Trust	425399	Motor Vehicles	235	-2600.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50747	State Sales Tax	412010	Transportation	800	-1282.920	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-07T00:00:00	ARD7513730	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50748	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50749	IN Volunteer Firefighters	425037	Motor Vehicles	235	-320.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50750	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3810.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-07T00:00:00	ARD7513701	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50751	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50752	Disability Premiums EE	428991	Disability - State Personnel	71	-8.550	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-07T00:00:00	ARD7513670	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
50753	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-07T00:00:00	ARB7514531	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50754	Occupational License Fee	422820	Gaming Comm	190	-250.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-07T00:00:00	ARD7513683	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50755	SPF - Riley HFK	425376	Motor Vehicles	235	-950.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50756	LOCAL PROJECTS	464180	Child Services	502	-705.500	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-07T00:00:00	ARD7513719	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50757	LARE Fee	425267	Natural Resources	300	-3140.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-07T00:00:00	ARD7513701	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50758	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4158.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50759	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	193330.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50760	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50761	HP Breakage	423613	Horse Racing Comm	265	-89.500	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-07T00:00:00	ARD7513696	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50762	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-416.570	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-07T00:00:00	ARD7513702	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50763	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-07T00:00:00	ARD7513689	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50764	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-487.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-07T00:00:00	ARD7513708	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50765	Food and Beverage Tax	418400	State Comptroller	50	-2916.330	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50766	NRA Trust	425406	Motor Vehicles	235	-225.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50767	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-13420.580	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-07T00:00:00	ARD7513695	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50768	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-10-07T00:00:00	ARD7513693	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50769	Donate Life Trust	425404	Motor Vehicles	235	-200.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50770	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50771	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50772	Rental of Facility	430185	Law Enforcement Training Brd	103	-3300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-07T00:00:00	ARD7513680	2026-05-02T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50773	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4564.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-07T00:00:00	ARD7513701	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50774	Disability Premiums EE	428991	Disability - State Personnel	71	-2878.480	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-07T00:00:00	ARB7513578	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
50775	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-07T00:00:00	ARD7513715	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50776	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-250.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-07T00:00:00	ARD7513694	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
50777	SPF - ISP	425371	Motor Vehicles	235	-600.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50778	500 Festival Trust	425407	Motor Vehicles	235	-425.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50779	Odometer Fees	425007	State Police	100	-389.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-07T00:00:00	ARD7513677	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50780	State Sales Tax	412010	Transportation	800	-5421.380	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-07T00:00:00	ARD7513730	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50781	Finger Print Fee	422326	Gaming Comm	190	-131.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-10-07T00:00:00	ARD7513683	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50782	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50783	Aircraft License Excise Tax	413100	Revenue	90	-33.030	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50784	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50785	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-280.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-07T00:00:00	ARD7513715	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50786	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50787	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-740.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-07T00:00:00	ARD7513711	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
50788	Disability Premiums EE	428991	Disability - State Personnel	71	501.380	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-07T00:00:00	ARB7514522	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
50789	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50790	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-433.840	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-07T00:00:00	ARD7513714	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50791	Welfare Repayments	450510	FSSA Family Resources	500	-13980.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-07T00:00:00	ARB7514539	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50792	Special Fuel Tax	414300	Revenue	90	-10.670	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50793	Copies and Report Fees	420360	Gaming Comm	190	-8.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-10-07T00:00:00	ARD7513683	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50794	LOCAL PROJECTS	464180	Transportation	800	75000.000	2026	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-10-07T00:00:00	ARD7513731	2026-05-02T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50795	Alcoholic Beverage Taxes	416100	Revenue	90	-14007.300	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-07T00:00:00	ARD7513676	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50796	Child Support Bureau Annual Fe	424200	Child Services	502	-108.900	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-07T00:00:00	ARD7513719	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50797	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-07T00:00:00	ARD7513689	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50798	Food and Beverage Tax	418400	State Comptroller	50	-36.730	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-07T00:00:00	ARD7513633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50799	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-10-07T00:00:00	ARD7513692	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50800	Gasoline Tax	414200	Natural Resources	300	-6.150	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-07T00:00:00	ARD7513700	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50801	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-07T00:00:00	ARD7513672	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50802	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-07T00:00:00	ARD7513680	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50803	LOA Credits	428926	Personnel	70	-6028.000	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-07T00:00:00	ARD7513668	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
50804	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50805	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2300.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50806	Reduced Ignition Prop Fees	422563	Homeland Security	385	-783.120	2026	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-05-02T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50807	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-14174.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50808	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50809	FandW - License Agent Revenue	425482	Natural Resources	300	-48.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50810	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50811	Food and Beverage Tax	418400	State Comptroller	50	-526.000	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50812	DNR Donations Revenue	463060	Natural Resources	300	-27.960	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50813	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-807.670	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50814	SPF - Evansville	425325	Motor Vehicles	235	-400.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50815	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50816	SPF - ISP	425371	Motor Vehicles	235	-1475.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50817	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50818	SPF - USI	425329	Motor Vehicles	235	-375.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50819	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50820	DNR - Firewood Revenue	431462	Natural Resources	300	-105.750	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50821	Heritage Trust Fees	425387	Natural Resources	300	-7350.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50822	Trip Permit (65%)	427446	Revenue	90	-1202.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50823	Truck under 7K	425021	Motor Vehicles	235	-525.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50824	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50825	L/E - Fish and Game Settlement	451041	Natural Resources	300	-520.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50826	DNR - Timber Sale Revenue	431432	Natural Resources	300	-231699.600	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50827	DNR - Cabin Revenue	425605	Natural Resources	300	-385.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50828	Food and Beverage Tax	418400	State Comptroller	50	-2861.670	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50829	FR - nursery seedling revenue	431424	Natural Resources	300	-630.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50830	E-check Processing Fee	439291	Homeland Security	385	-5.700	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50831	SPF - Butler	425304	Motor Vehicles	235	-1775.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50832	DNR - Gate Admissions Rev	425611	Natural Resources	300	-631.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50833	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-90.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50834	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50835	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50836	SPF - 4H	425356	Motor Vehicles	235	-400.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50837	Food and Beverage Tax	418400	State Comptroller	50	-143.960	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50838	Food and Beverage Tax	418400	State Comptroller	50	-3507.040	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50839	DNR - Campground Revenue	425451	Natural Resources	300	-136.540	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50840	Water - Floodway Permits	425776	Natural Resources	300	-850.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50841	Food and Beverage Tax	418400	State Comptroller	50	-252.150	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50842	Truck 11K - 16K	425025	Motor Vehicles	235	-300.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50843	Motor Vehicle Highway Fees	425008	Revenue	90	-12608.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50844	SPF - IBE	425359	Motor Vehicles	235	-800.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50845	Food and Beverage Tax	418400	State Comptroller	50	-4865.750	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50846	SPF - IBST	425360	Motor Vehicles	235	-125.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50847	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50848	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-12495.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50849	Plan Review	422554	Homeland Security	385	-73050.240	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50850	FandW - Additional Tags Block of	425462	Natural Resources	300	-330.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50851	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-220.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50852	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50853	Food and Beverage Tax	418400	State Comptroller	50	-126.070	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50854	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-180260.960	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50855	Aircraft License Excise Tax	413100	Revenue	90	10.440	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50856	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-525.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50857	SPF - IU	425312	Motor Vehicles	235	-12450.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50858	DNR - Boat Rental Revenue	425467	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50859	L/E - Deer Reimb	425673	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50860	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-744.910	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-05-02T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50861	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50862	DOR BMV OSOW Fee	427475	Revenue	90	-76996.920	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50863	SPF - Freemason	425352	Motor Vehicles	235	-925.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50864	DNR - Concessions Revenue	425452	Natural Resources	300	-20699.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50865	Special Fuel Tax	414300	Revenue	90	23965.100	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50866	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50867	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-427.730	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-30T00:00:00	ARD7467304	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50868	Gasoline use tax	412700	Revenue	90	3962.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50869	Food and Beverage Tax	418400	State Comptroller	50	-132.840	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50870	FandW - Additional Tags Block of	425462	Natural Resources	300	-1531.140	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-30T00:00:00	ARD7467304	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50871	Food and Beverage Tax	418400	State Comptroller	50	-5305.470	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50872	Food and Beverage Tax	418400	State Comptroller	50	-928.460	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50873	500 Festival Trust	425407	Motor Vehicles	235	-625.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50874	LARE Fee	425267	Natural Resources	300	-7737.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50875	Food and Beverage Tax	418400	State Comptroller	50	-68.910	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50876	Food and Beverage Tax	418400	State Comptroller	50	-217.300	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50877	Food and Beverage Tax	418400	State Comptroller	50	-1681.320	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50878	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50879	Food and Beverage Tax	418400	State Comptroller	50	-6801.680	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50880	FandW - Ohio River license and 10	425503	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50881	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50882	Food and Beverage Tax	418400	State Comptroller	50	-4001.950	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50883	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50884	SPF - IWU	425315	Motor Vehicles	235	-225.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50885	Food and Beverage Tax	418400	State Comptroller	50	-2847.490	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50886	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50887	Civil Penalties	450411	Revenue	90	-2750.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50888	Truck 48K - 54K	425033	Motor Vehicles	235	-360.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50889	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7650.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50890	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50891	Food and Beverage Tax	418400	State Comptroller	50	-2021.740	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50892	SPF - IUPUI	425314	Motor Vehicles	235	-575.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50893	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2850.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50894	Truck 54K - 60K	425034	Motor Vehicles	235	-725.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50895	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50896	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50897	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50898	Food and Beverage Tax	418400	State Comptroller	50	-867.490	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50899	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50900	Food and Beverage Tax	418400	State Comptroller	50	-796.410	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50901	Technololgy Fund Fees	425284	Motor Vehicles	235	-51172.430	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50902	Special Fuel Tax	414300	Revenue	90	-525.320	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50903	Alcoholic Beverage Taxes	416100	Revenue	90	66.030	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50904	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50905	SPF - DARE	425350	Motor Vehicles	235	-400.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50906	SPF - ISU	425311	Motor Vehicles	235	-1075.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50907	DNR - Copy Fee Revenue	425607	Natural Resources	300	-3.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50908	SPF - St Francis	425328	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50909	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50910	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50911	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-285.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50912	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-24473.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50913	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50914	Alcoholic Beverage Taxes	416100	Revenue	90	23.740	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50915	FandW - Online Revenue	425457	Natural Resources	300	-134009.440	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50916	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50917	Food and Beverage Tax	418400	State Comptroller	50	-2113.190	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50918	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50919	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50920	OandG - Drilling Permit Fees	425730	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50921	SPF - TriState	425324	Motor Vehicles	235	-200.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50922	Semi Quincentennial Plate	425290	Motor Vehicles	235	-925.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50923	Pet Friendly Trust	425399	Motor Vehicles	235	-6325.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50924	FR - shelterhouse revenue	425626	Natural Resources	300	-109.770	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50925	IRP Registration Fees	427420	Revenue	90	-65351.520	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50926	Motor Vehicle Highway Fees	425008	Revenue	90	-4233.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50927	Motor Vehicle Highway Fees	425008	Revenue	90	-69.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50928	Donate Life Trust	425404	Motor Vehicles	235	-550.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50929	DOR BMV OSOW Fee	427475	Revenue	90	-86017.320	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50930	Food and Beverage Tax	418400	State Comptroller	50	-799.960	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50931	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50932	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50933	H/S - Programs revenue	425655	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50934	SPF - Riley HFK	425376	Motor Vehicles	235	-2825.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50935	SPF - IEdT	425361	Motor Vehicles	235	-825.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50936	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50937	FandW - Direct Donations Revenue	463270	Natural Resources	300	-195.680	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50938	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50939	SPF - ND	425327	Motor Vehicles	235	-2825.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50940	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50941	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50942	SPF - Rose Hulman	425320	Motor Vehicles	235	-800.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50943	Const Design Release VarnceFee	422530	Homeland Security	385	-3312.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50944	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50945	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50946	Special Fuel Tax	414300	Revenue	90	-8624.050	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50947	Food and Beverage Tax	418400	State Comptroller	50	-40.830	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50948	FandW - POS vendor license sales	425458	Natural Resources	300	-1093.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50949	Rental of Properties	430195	Natural Resources	300	-325.000	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50950	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50951	SPF - BallState	425302	Motor Vehicles	235	-2625.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50952	Water - well drillers license	425774	Natural Resources	300	-475.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50953	Gasoline Tax	414200	Revenue	90	236110.450	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50954	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50955	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50956	Food and Beverage Tax	418400	State Comptroller	50	-16698.170	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50957	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-115.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50958	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-768315.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50959	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50960	Truck 16K - 20K	425026	Motor Vehicles	235	-650.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50961	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50962	Food and Beverage Tax	418400	State Comptroller	50	-2093.660	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50963	SPF - IPFF	425368	Motor Vehicles	235	-4350.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50964	Food and Beverage Tax	418400	State Comptroller	50	-1523.150	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50965	Gasoline Tax	414200	Revenue	90	-2769.730	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50966	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50967	DOR  Service Charge	427449	Revenue	90	-48.900	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50968	Choose Life Trust Fees	425393	Motor Vehicles	235	-500.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50969	SPF - Indy HoF	425355	Motor Vehicles	235	-900.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50970	Tobacco Distributors License	427486	Revenue	90	-2.130	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50971	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50972	Food and Beverage Tax	418400	State Comptroller	50	-115.520	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50973	Wild Turkey Trust	425397	Motor Vehicles	235	-1125.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50974	SPF - DePauw	425305	Motor Vehicles	235	-325.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50975	IN Volunteer Firefighters	425037	Motor Vehicles	235	-880.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50976	Trip Permit (35%)	427441	Revenue	90	-647.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50977	SPF - Wabash	425332	Motor Vehicles	235	-550.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50978	Motor Carrier Permit Fees	427440	Revenue	90	-12.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50979	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50980	Food and Beverage Tax	418400	State Comptroller	50	36.200	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50981	Food and Beverage Tax	418400	State Comptroller	50	-1244.220	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50982	SPF - Nurses	425367	Motor Vehicles	235	-5475.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50983	DNR - Concessions Revenue	425452	Natural Resources	300	-267.800	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50984	Food and Beverage Tax	418400	State Comptroller	50	-247.050	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50985	Bicycle Indiana Trust	425396	Motor Vehicles	235	-475.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50986	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50987	NRA Trust	425406	Motor Vehicles	235	-725.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50988	Truck 7K - 9K	425022	Motor Vehicles	235	-475.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50989	DNR - Campground Revenue	425451	Natural Resources	300	-2067.580	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50990	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50991	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50992	Food and Beverage Tax	418400	State Comptroller	50	-3167.200	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50993	DNR - Campground Revenue	425451	Natural Resources	300	-2860.780	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50994	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50995	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50996	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-30T00:00:00	ARD7467279	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50997	Innkeeper's Tax	418500	Natural Resources	300	-93881.930	2026	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50998	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50999	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51000	LARE Fee	425267	Natural Resources	300	-28867.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51001	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51002	H/P - permit review revenue	425640	Natural Resources	300	-2500.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51003	Food and Beverage Tax	418400	State Comptroller	50	-11.260	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51004	Food and Beverage Tax	418400	State Comptroller	50	-142.010	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-07-30T00:00:00	ARD7467241	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51005	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6475.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51006	AD - Oil and Gas royalty along	431401	Natural Resources	300	-6841.240	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-07-30T00:00:00	ARD7467304	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51007	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51008	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51009	Greenways Trust	425400	Motor Vehicles	235	-650.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51010	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-175.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-30T00:00:00	ARD7467295	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51011	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-15029.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-03-16T00:00:00	ARD7650771	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51012	Transp Infr Impr Fee	428155	Transportation	800	-365595.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-16T00:00:00	ARD7650874	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51013	Innkeeper's Tax	418500	Treasurer of State	48	-3.080	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51014	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-638798.500	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-16T00:00:00	ARD7650845	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51015	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	7946721.970	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-30T00:00:00	ARD7467312	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
51016	Greenways Trust	425400	Motor Vehicles	235	-200.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51017	LABORATORY COSTS	421102	Toxicology	115	-2070.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-16T00:00:00	ARD7650822	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
51018	Paper and Forms per 1000 Pages	644201	Correctional Industries	515	-17.330	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51019	Alcoholic Beverage Taxes	416100	Public Retirement System	72	4.530	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467276	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51020	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51021	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51022	Unemployment Tax	417810	Dept of Workforce Development	510	-408153.450	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-16T00:00:00	ARD7650860	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51023	DOR BMV OSOW Fee	427475	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-16T00:00:00	ARD7650873	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51024	SPF - Rose Hulman	425320	Motor Vehicles	235	-175.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51025	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1530.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-30T00:00:00	ARD7467292	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51026	Investment Income	429690	Motor Vehicles	235	-333.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-30T00:00:00	ARD7467293	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51027	LOA Credits	428926	Personnel	70	-1038.100	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-07-30T00:00:00	ARD7467274	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
51028	Aviation Fuel Excise Tax	413350	Revenue	90	-57616.740	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-16T00:00:00	ARD7650817	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51029	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-600.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-16T00:00:00	ARD7650829	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51030	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-16T00:00:00	ARB7650751	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51031	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-53865.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-16T00:00:00	ARD7650874	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51032	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1562.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-03-16T00:00:00	ARD7650768	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51033	Emergency Planning Fees	427492	Revenue	90	-1400.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-07-30T00:00:00	ARD7467282	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51034	Innkeeper's Tax	418500	Treasurer of State	48	-1.020	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51035	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-450.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51036	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51037	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	1015.680	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-30T00:00:00	ARD7467298	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51038	Claims and Comp - Auto Damage	472340	Transportation	800	-39323.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-16T00:00:00	BIL7650887	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51039	Clean Prod Janitorial	644702	Correctional Industries	515	-14186.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51040	Welfare Repayments	450510	FSSA Family Resources	500	2309.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-30T00:00:00	ARM7467208	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51041	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-30T00:00:00	ARD7467292	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51042	Electric Vehicle-Suppl Fee	425013	Transportation	800	-65550.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-30T00:00:00	ARD7467338	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51043	Food and Beverage Tax	418400	State Comptroller	50	-6404.100	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51044	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51045	Food and Beverage Tax	418400	State Comptroller	50	-495.200	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51046	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-872701.830	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-30T00:00:00	ARD7467307	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51047	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-16T00:00:00	ARD7650830	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51048	Odometer Fees	425007	State Police	100	-837.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467284	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51049	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-195.680	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-07-30T00:00:00	ARD7467218	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
51050	Charity Gaming Excise Tax	415100	Gaming Comm	190	-208.800	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-16T00:00:00	ARD7650825	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51051	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51052	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51053	Wild Turkey Trust	425397	Motor Vehicles	235	-800.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51054	Gasoline Tax	414200	Revenue	90	-411871.020	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51055	State Sales Tax	412010	Transportation	800	-16620.900	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-16T00:00:00	ARD7650873	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51056	500 Festival Trust	425407	Motor Vehicles	235	-175.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51057	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1450.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51058	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-225.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-30T00:00:00	ARB7469509	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51059	Food and Beverage Tax	418400	State Comptroller	50	-8229.590	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51060	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-112.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-16T00:00:00	ARD7650858	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51061	SPF - IBE	425359	Motor Vehicles	235	-350.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51062	Registration Fee Revenue	423260	Public Defender Council	610	-1000.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-03-16T00:00:00	ARD7650863	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
51063	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-3799.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51064	Food and Beverage Tax	418400	State Comptroller	50	-8486.400	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51065	FR - payphone commission reven	425623	Correction	615	-859218.410	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2025-07-30T00:00:00	ARD7467326	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
51066	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.700	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-16T00:00:00	ARD7650815	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51067	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51068	Food and Beverage Tax	418400	State Comptroller	50	-605.180	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51069	SPF - Purdue	425319	Motor Vehicles	235	-4450.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51070	Printing Service	649792	Correctional Industries	515	-15179.830	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51071	DOR BMV OSOW Fee	427475	Revenue	90	-61162.690	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51072	Garments	644780	Correctional Industries	515	-36087.200	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51073	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51074	Innkeeper's Tax	418500	Treasurer of State	48	-1.080	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51075	Innkeeper's Tax	418500	Treasurer of State	48	-107.670	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51076	SF Permissive Supplier Fee	427501	Revenue	90	-36.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51077	Child Support Bureau Annual Fe	424200	Child Services	502	-145.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-16T00:00:00	ARD7650856	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51078	Motor Vehicle Highway Fees	425008	State Comptroller	50	-31229.020	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-16T00:00:00	ARD7650780	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51079	Radiological Technician Lic	423160	Indiana Dept of Health	400	-21960.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-07-30T00:00:00	ARD7467310	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51080	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-16T00:00:00	ARD7650874	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51081	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2325.800	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-30T00:00:00	ARD7467335	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51082	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-8.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-16T00:00:00	ARD7650871	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51083	Food and Beverage Tax	418400	State Comptroller	50	-16424.690	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51084	Clean Prod Laundry	644703	Correctional Industries	515	-5193.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51085	Teaching Licensing Fees	427010	Education	700	-3820.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-16T00:00:00	ARD7650869	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
51086	Innkeeper's Tax	418500	Treasurer of State	48	-41.760	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51087	Dental Premiums EE/ER	428929	Personnel	70	-66.600	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-07-30T00:00:00	ARD7467274	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
51088	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-16T00:00:00	ARD7650830	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51089	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-16T00:00:00	ARD7650815	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51090	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-30T00:00:00	ARD7467316	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51091	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4770.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-16T00:00:00	ARD7650843	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51092	ID Breakage	423614	Horse Racing Comm	265	-6.530	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-16T00:00:00	ARD7650838	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51093	Food and Beverage Tax	418400	State Comptroller	50	-1251.820	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51094	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-144.320	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-16T00:00:00	ARD7650815	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51095	Innkeeper's Tax	418500	Treasurer of State	48	-59.560	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-07-30T00:00:00	ARD7467227	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51096	Food and Beverage Tax	418400	State Comptroller	50	-25.690	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51097	Restitution	452030	Criminal Justice Institute	32	-78.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-16T00:00:00	ARD7650770	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
51098	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-16T00:00:00	BIL7650882	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51099	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	25.310	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-30T00:00:00	ARD7467313	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51100	Gaming Penalties	450620	Gaming Comm	190	-1268.750	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-16T00:00:00	ARD7650826	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51101	Innkeeper's Tax	418500	Treasurer of State	48	-4.470	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51102	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3884.790	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-16T00:00:00	ARD7650831	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51103	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-1276.000	2026	General Government	Publications	47070	State Dedicated Fund	2025-07-30T00:00:00	ARD7467325	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
51104	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-16980.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51105	Civil Penalties	450411	Utility Regulatory Comm	200	-14000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-07-30T00:00:00	ARD7467288	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
51106	Technololgy Fund Fees	425284	Motor Vehicles	235	-722.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-16T00:00:00	ARD7650832	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51107	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-16T00:00:00	ARD7650834	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51108	SPF - Riley HFK	425376	Motor Vehicles	235	-925.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51109	Consumer Settlements	450230	Attorney General	46	-615.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-16T00:00:00	ARD7650774	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51110	Transp Infr Impr Fee	428155	Transportation	800	-652095.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-30T00:00:00	ARD7467338	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51111	SF Importer Fee	427503	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51112	Local Grant Revenue	443000	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7467732	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
51113	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-30T00:00:00	ARB7469509	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51114	Low Lev Radiation Trans	422561	Homeland Security	385	-400.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51115	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51116	Fireworks Displays	422572	Homeland Security	385	-345.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51117	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-16T00:00:00	ARD7650830	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51118	Technology Fee	420105	Homeland Security	385	-206.200	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51119	Special Fuel Tax	414300	Revenue	90	-891340.190	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51120	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-68503.210	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-16T00:00:00	ARD7650853	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51121	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2625.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51122	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51123	HP Breakage	423613	Horse Racing Comm	265	-27.980	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-16T00:00:00	ARD7650838	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51124	Odometer Fees	425007	State Police	100	-1230.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-16T00:00:00	ARD7650821	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51125	Innkeeper's Tax	418500	Treasurer of State	48	-2.140	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51126	Claims and Comp - Road Damage	472342	Transportation	800	-38895.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-16T00:00:00	BIL7650887	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51127	Medicaid Prog Recov	450520	School for the Deaf	560	-23396.210	2026	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2025-07-30T00:00:00	ARD7467324	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
51128	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-16T00:00:00	ARD7650830	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51129	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51130	Innkeeper's Tax	418500	Treasurer of State	48	-51.200	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-07-30T00:00:00	ARD7467227	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51131	Innkeeper's Tax	418500	Treasurer of State	48	-1.210	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51132	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51133	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51134	SPF - Butler	425304	Motor Vehicles	235	-875.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51135	SF Importer Fee	427503	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51136	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-129.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-16T00:00:00	ARD7650830	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51137	Printing Service	649792	Correctional Industries	515	-2265.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51138	Claims and Comp - Road Damage	472342	Transportation	800	-8533.510	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-16T00:00:00	ARM7650766	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51139	SPF - DARE	425350	Motor Vehicles	235	-425.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51140	Innkeeper's Tax	418500	Treasurer of State	48	-0.370	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51141	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-61570.780	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-16T00:00:00	ARD7650853	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51142	LARE Fee	425267	Natural Resources	300	-15726.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-16T00:00:00	ARD7650843	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51143	Motor Vehicle Highway Fees	425008	Revenue	90	-0.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-30T00:00:00	ARD7467277	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51144	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51145	Charity Gaming License Fee	422810	Gaming Comm	190	-40175.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-16T00:00:00	ARD7650826	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51146	FR - recycle revenue	431428	Correction	615	-90.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-16T00:00:00	ARD7650864	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
51147	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51148	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51149	SPF - IEdT	425361	Motor Vehicles	235	-225.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51150	Heritage Trust Fees	425387	Natural Resources	300	-4150.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-16T00:00:00	ARD7650843	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51151	Innkeeper's Tax	418500	Treasurer of State	48	-12388.910	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-30T00:00:00	ARD7467227	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51152	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-18.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-16T00:00:00	ARD7650830	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51153	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51154	Electric Vehicle-Suppl Fee	425013	Transportation	800	-34606.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-16T00:00:00	ARD7650874	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51155	Health Premiums EE/ER	428928	Personnel	70	-2954.290	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-30T00:00:00	ARD7467274	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
51156	Innkeeper's Tax	418500	Treasurer of State	48	-1.080	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51157	Highway Signs	645750	Correctional Industries	515	-35372.490	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51158	Innkeeper's Tax	418500	Treasurer of State	48	-2.860	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51159	LABORATORY COSTS	421102	Toxicology	115	-1920.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-30T00:00:00	ARD7467285	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
51160	SPF - BallState	425302	Motor Vehicles	235	-1350.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51161	Innkeeper's Tax	418500	Treasurer of State	48	-16.490	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51162	Innkeeper's Tax	418500	Treasurer of State	48	-36.010	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51163	Food and Beverage Tax	418400	State Comptroller	50	-2217.130	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51164	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-16T00:00:00	ARD7650779	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51165	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60593.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-16T00:00:00	ARD7650815	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51166	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1033.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-30T00:00:00	ARD7467300	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51167	Innkeeper's Tax	418500	Treasurer of State	48	-0.480	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51168	Choose Life Trust Fees	425393	Motor Vehicles	235	-175.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51169	Food and Beverage Tax	418400	State Comptroller	50	-1028.720	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51170	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-03-16T00:00:00	ARD7650834	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51171	Food and Beverage Tax	418400	State Comptroller	50	-827.950	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51172	Abandoned Property	462100	Treasurer of State	48	-5191.410	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-30T00:00:00	ARD7467225	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51173	GIFT SHOP	432100	Library	730	-66.360	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-30T00:00:00	ARD7467334	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51174	Veterans Home Resident Collect	428410	Veterans Home	570	-88312.290	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-03-16T00:00:00	ARD7650862	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51175	Innkeeper's Tax	418500	Treasurer of State	48	-0.310	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51176	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-16T00:00:00	ARD7650830	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51177	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51178	DOR IDEM Fees	427470	Environmental Management	495	-3163.730	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-16T00:00:00	ARD7650853	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51179	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51180	SPF - IPFF	425368	Motor Vehicles	235	-2300.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51181	Off Furn - Office Seating	644723	Correctional Industries	515	-147637.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51182	Toilet Paper	644782	Correctional Industries	515	-64345.050	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51183	Gasoline Tax	414200	Revenue	90	-1231595.470	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51184	Gasoline use tax	412700	Transportation	800	-135018.760	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-16T00:00:00	ARD7650873	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51185	GIFT SHOP	432100	Library	730	-13.200	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-16T00:00:00	ARD7650871	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51186	LOCAL PROJECTS	464180	Child Services	502	-25.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-16T00:00:00	ARD7650856	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51187	Gasoline use tax	412700	Revenue	90	-90012.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51188	Government Interest Income	429660	Natural Resources	300	-2252.640	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2025-07-30T00:00:00	ARD7467302	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51189	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-6150.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-07-30T00:00:00	ARD7467219	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51190	Disability Premiums EE	428991	Disability - State Personnel	71	-41.620	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-30T00:00:00	ARD7467275	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
51191	Food and Beverage Tax	418400	State Comptroller	50	-473.540	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51192	DESIGNATED DONATION	463050	Arts Comm	705	-675.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-30T00:00:00	ARD7467333	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
51193	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51194	ID Breakage	423614	Horse Racing Comm	265	-37.570	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-16T00:00:00	ARD7650838	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51195	Innkeeper's Tax	418500	Treasurer of State	48	-0.820	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51196	Occupational License Fee	422820	Gaming Comm	190	-4950.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-16T00:00:00	ARD7650826	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51197	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-16T00:00:00	ARM7650752	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51198	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-30T00:00:00	ARB7469509	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51199	Innkeeper's Tax	418500	Treasurer of State	48	-17.790	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-30T00:00:00	ARD7467229	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51200	DOR  Service Charge	427449	Revenue	90	-2066.250	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51201	State Sales Tax	412010	Transportation	800	-2616.310	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-30T00:00:00	ARD7467337	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51202	DONATION NOT FOR PROFITS	463210	Library	730	-344.860	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-30T00:00:00	ARD7467334	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51203	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51204	Innkeeper's Tax	418500	Treasurer of State	48	-298.660	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-30T00:00:00	ARD7467227	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51205	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-173.340	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-16T00:00:00	ARD7650814	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51206	Trip Permit (35%)	427441	Revenue	90	-1172.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51207	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-03-16T00:00:00	ARD7650834	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51208	HP Breakage	423613	Horse Racing Comm	265	-27.980	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-16T00:00:00	ARD7650838	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51209	Innkeeper's Tax	418500	Treasurer of State	48	-5.930	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51210	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-16T00:00:00	ARD7650815	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51211	Board of Accounts Examntn Fees	420110	Board of Accounts	80	18110.620	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-30T00:00:00	BIL7467340	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51212	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51213	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-97360.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-30T00:00:00	ARD7467301	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51214	SPF - IKFT	425364	Child Services	502	-1400.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-30T00:00:00	ARD7467320	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51215	Railroad Property Tax	419200	Transportation	800	-280073.120	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-16T00:00:00	ARD7650873	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51216	Appraisal Mgmt Registration	426032	Attorney General	46	-2750.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-30T00:00:00	ARD7467224	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51217	HP Breakage	423613	Horse Racing Comm	265	-265.900	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-30T00:00:00	ARD7467299	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51218	FR - recycle revenue	431428	Correction	615	-29282.500	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-16T00:00:00	ARD7650865	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
51219	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51220	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51221	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51222	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4520.380	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-16T00:00:00	ARD7650872	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51223	Military Relief Check-off	464226	Veterans Affairs	160	-125.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-30T00:00:00	ARD7467286	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51224	Innkeeper's Tax	418500	Treasurer of State	48	-0.380	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51225	Clean Prod Floor Care	437701	Correctional Industries	515	-2934820.120	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51226	SF Permissive Supplier Fee	427501	Revenue	90	-0.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51227	Tobacco Distributors License	427486	Public Retirement System	72	-2.730	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467276	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51228	FR - scrap revenue	431431	Transportation	800	-458.700	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-30T00:00:00	ARD7467338	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51229	Innkeeper's Tax	418500	Treasurer of State	48	-1.690	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51230	State Forfeitures/Restitutions	461051	State Police	100	-11792.230	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-07-30T00:00:00	ARD7467284	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51231	Innkeeper's Tax	418500	Treasurer of State	48	-1.040	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51232	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5698.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-16T00:00:00	ARD7650843	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51233	Park Lodge - Waste Container	644733	Correctional Industries	515	-6050.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51234	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-30T00:00:00	ARD7467321	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51235	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51236	SF Importer Fee	427503	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51237	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-12404.510	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-07-30T00:00:00	ARD7467273	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51238	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-23221.940	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-30T00:00:00	ARD7467276	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51239	Trip Permit (65%)	427446	Revenue	90	-2177.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51240	Innkeeper's Tax	418500	Treasurer of State	48	-1.710	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51241	Banner Permits	428132	Transportation	800	-2810.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-30T00:00:00	ARD7467338	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51242	SPF - Support our Troops	425340	Veterans Affairs	160	-7110.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-16T00:00:00	ARD7650824	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51243	Welfare Repayments	450510	FSSA Family Resources	500	-750.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-16T00:00:00	ARD7650855	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51244	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-263077.890	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-07-30T00:00:00	ARD7467322	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51245	Sales - SFTY EDU TRAINING	430965	State Police	100	-764.450	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-07-30T00:00:00	ARD7467284	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51246	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51247	Innkeeper's Tax	418500	Treasurer of State	48	-0.430	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51248	Welfare Repayments	450510	Early Child Learning	501	-41101.300	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-30T00:00:00	ARB7467210	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
51249	LOA Credits	428926	Personnel	70	-68783.210	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-30T00:00:00	ARD7467274	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
51250	Food and Beverage Tax	418400	State Comptroller	50	-3675.410	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51251	IRP Registration Fees	427420	Revenue	90	-1398203.670	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51252	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-122.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-30T00:00:00	ARD7467292	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51253	Accountant Investigative	451130	Professional Licensing	250	-130.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-03-16T00:00:00	ARD7650834	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51254	SPF - ISP	425371	Motor Vehicles	235	-500.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51255	SPF - IKFT	425364	Child Services	502	-800.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-16T00:00:00	ARD7650856	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51256	Technololgy Fund Fees	425284	Motor Vehicles	235	-413.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-30T00:00:00	ARD7467294	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51257	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-16T00:00:00	ARD7650816	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51258	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12693.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-30T00:00:00	ARD7467311	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51259	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-16T00:00:00	ARD7650837	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51260	Special Fuel Tax	414300	Revenue	90	-18101.180	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51261	SPF - IBST	425360	Motor Vehicles	235	-50.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51262	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-16070.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-30T00:00:00	ARD7467292	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51263	Motor Vehicle Highway Fees	425008	Revenue	90	-7965.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51264	Truck 54K - 60K	425034	Motor Vehicles	235	-525.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51265	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3300.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-16T00:00:00	ARD7650848	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51266	Innkeeper's Tax	418500	Treasurer of State	48	-1.050	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51267	Aircraft License Excise Tax	413100	Revenue	90	-420.760	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51268	SPF - Support our Troops	425340	Veterans Affairs	160	-13290.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-30T00:00:00	ARD7467287	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51269	Truck under 7K	425021	Motor Vehicles	235	-150.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51270	Vision Premiums EE/ER	428936	Personnel	70	-55.200	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-07-30T00:00:00	ARD7467274	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
51271	ID Tags	644750	Correctional Industries	515	-4995.190	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51272	DOR BMV OSOW Fee	427475	Transportation	800	-1045.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-30T00:00:00	ARD7467337	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51273	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51274	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51275	Safety First Trust Fees	425389	Homeland Security	385	-625.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51276	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51277	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-12.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-30T00:00:00	ARD7467292	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51278	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-225.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-30T00:00:00	ARD7467297	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
51279	Welfare Repayments	450510	FSSA Family Resources	500	-4314.100	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467319	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51280	Innkeeper's Tax	418500	Treasurer of State	48	-339.110	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-07-30T00:00:00	ARD7467227	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51281	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-30T00:00:00	ARB7469509	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51282	Semi Quincentennial Plate	425290	Motor Vehicles	235	-400.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51283	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-24600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-16T00:00:00	ARD7650830	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51284	Food and Beverage Tax	418400	State Comptroller	50	-245.380	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51285	Technololgy Fund Fees	425284	Motor Vehicles	235	-22381.300	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51286	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-16T00:00:00	ARB7650751	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51287	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51288	Investment Income	429690	Motor Vehicles	235	-1872.130	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-16T00:00:00	ARD7650831	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51289	Undesignated Donations	463280	State Police	100	-3215.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467284	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51290	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51291	Innkeeper's Tax	418500	Treasurer of State	48	-619561.090	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51292	Nonconsumer Settlements/Fees	450260	State Police	100	-4873.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-07-30T00:00:00	ARD7467284	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51293	SPF - Colts	425354	Budget Agency	57	-1440.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-16T00:00:00	ARD7650813	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51294	Innkeeper's Tax	418500	Treasurer of State	48	-1.350	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51295	Innkeeper's Tax	418500	Treasurer of State	48	-19.250	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-07-30T00:00:00	ARD7467229	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51296	Tobacco Distributors License	427486	Public Retirement System	72	-2.020	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-30T00:00:00	ARD7467276	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51297	Innkeeper's Tax	418500	Treasurer of State	48	-2.630	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51298	Notary Public Commissions	427520	Secretary Of State	40	-11489.480	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-16T00:00:00	ARD7650772	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51299	Superload Escort Revenue	432105	State Police	100	-24028.490	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467284	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51300	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-26295.480	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51301	Consumer Settlements	450230	Attorney General	46	-52.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-07-30T00:00:00	ARD7467222	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51302	ID Breakage	423614	Horse Racing Comm	265	-377.130	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-30T00:00:00	ARD7467299	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51303	Innkeeper's Tax	418500	Treasurer of State	48	-0.420	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51304	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467276	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51305	Finger Print Fee	422326	Gaming Comm	190	-157.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-03-16T00:00:00	ARD7650826	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51306	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1807.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-30T00:00:00	ARD7467311	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51307	Offender Medical Copayments	420830	Correction	615	-2086.040	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-07-30T00:00:00	ARD7467326	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
51308	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-30T00:00:00	ARD7467291	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51309	Innkeeper's Tax	418500	Treasurer of State	48	-7428.800	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51310	Appraisal Mgmt Registration	426032	Professional Licensing	250	-2750.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-30T00:00:00	ARD7467296	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51311	Radon Gas Certifications	423170	Indiana Dept of Health	400	-700.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-07-30T00:00:00	ARD7467310	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51312	Motor Vehicle Highway Fees	425008	Revenue	90	-955.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51313	HP Breakage	423613	Horse Racing Comm	265	-46.240	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-30T00:00:00	ARD7467299	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51314	Civil Penalties	450411	Worker's Comp Brd	220	-1653.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-16T00:00:00	ARD7650829	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51315	Gaming Agent Division Costs	422870	Gaming Comm	190	-392480.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-03-16T00:00:00	ARD7650826	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51316	Consumer Credit License Applic	422302	Financial Institutions	208	-3300.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-16T00:00:00	ARD7650827	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51317	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-15285.330	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-16T00:00:00	ARD7650851	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51318	SPF - Indy HoF	425355	Motor Vehicles	235	-425.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51319	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1005.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-16T00:00:00	ARD7650828	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51320	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51321	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-2441.360	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-07-30T00:00:00	ARD7467314	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
51322	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-4387.280	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-30T00:00:00	CNT7470813	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
51323	Elevator Inspections	422620	Homeland Security	385	-22700.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51324	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-16T00:00:00	BIL7650882	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51325	Innkeeper's Tax	418500	Treasurer of State	48	-0.950	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51326	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-952.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-16T00:00:00	ARD7650830	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51327	Welfare Repayments	450510	FSSA Family Resources	500	9.850	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-30T00:00:00	ARD7467319	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51328	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-301895.740	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-16T00:00:00	ARD7650858	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51329	Food and Beverage Tax	418400	State Comptroller	50	-2211.420	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51330	Claims and Comp - Road Damage	472342	Transportation	800	-50233.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-30T00:00:00	BIL7467353	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51331	Transp Infr Impr Fee	428155	Transportation	800	-165.270	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-30T00:00:00	ARD7467337	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51332	Boiler Inspections	422610	Homeland Security	385	-11395.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51333	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-54832.570	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-03-16T00:00:00	ARD7650829	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51334	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-156574.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-30T00:00:00	ARD7467321	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51335	Attorney Registration Fee	424250	Supreme Court Admin	22	-24877.530	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-03-16T00:00:00	ARD7650768	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51336	Innkeeper's Tax	418500	Treasurer of State	48	-10.790	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51337	LOA Credits	428926	Personnel	70	-5617.810	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-07-30T00:00:00	ARD7467274	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
51338	Gasoline use tax	412700	Transportation	800	-405043.670	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-16T00:00:00	ARD7650873	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51339	Motor Carrier Permit Fees	427440	Revenue	90	-40.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51340	Innkeeper's Tax	418500	Treasurer of State	48	-0.090	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51341	Food and Beverage Tax	418400	State Comptroller	50	-6976.240	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51342	Food and Beverage Tax	418400	State Comptroller	50	-2075.900	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51343	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-16T00:00:00	ARD7650858	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51344	State Seals	422680	Homeland Security	385	-65.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51345	HP Breakage	423613	Horse Racing Comm	265	-265.900	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-30T00:00:00	ARD7467299	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51346	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5509.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51347	Food and Beverage Tax	418400	State Comptroller	50	-173.440	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51348	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-187850.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-30T00:00:00	ARD7467292	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51349	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-16T00:00:00	BIL7650882	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51350	Claims and Comp - Road Damage	472342	Transportation	800	478.170	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-30T00:00:00	ARD7467338	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51351	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-50.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51352	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-252928.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-30T00:00:00	ARD7467338	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51353	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51354	ID Breakage	423614	Horse Racing Comm	265	-377.130	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-30T00:00:00	ARD7467299	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51355	Food and Beverage Tax	418400	State Comptroller	50	-145753.860	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51356	Food and Beverage Tax	418400	State Comptroller	50	-378.640	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51357	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-30T00:00:00	ARD7467337	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51358	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2455.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-16T00:00:00	ARD7650830	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51359	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-16T00:00:00	ARM7650752	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51360	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-16T00:00:00	ARD7650873	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51361	SOS Enforcement Penalties	451215	Secretary Of State	40	-2579.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-07-30T00:00:00	ARD7467219	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51362	Motor Vehicle Highway Fees	425008	Revenue	90	-7426.710	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51363	Pet Friendly Trust	425399	Motor Vehicles	235	-2250.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51364	Miscellaneous Benefit Plan	428927	Personnel	70	-1599200.320	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-30T00:00:00	ARD7467274	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
51365	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51366	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51367	Det Furn - Individual Chairs	644712	Correctional Industries	515	-244.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51368	Gasoline use tax	412700	Transportation	800	5943.880	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-30T00:00:00	ARD7467337	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51369	Road Improvement Reimbursement	428131	Transportation	800	-3198.590	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-30T00:00:00	ARD7467338	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51370	Code Enforcement Plan Review	422555	Homeland Security	385	-3819.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51371	Food and Beverage Tax	418400	State Comptroller	50	-1514.800	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51372	Innkeeper's Tax	418500	Treasurer of State	48	-0.210	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51373	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-9124.500	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-07-30T00:00:00	ARD7467217	2026-05-02T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
51374	RealEstate FraudApp-Fees	429333	Attorney General	46	-445.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-30T00:00:00	ARD7467224	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51375	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-119366.120	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-07-30T00:00:00	ARD7467323	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51376	Innkeeper's Tax	418500	Treasurer of State	48	-7.380	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51377	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2526.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-16T00:00:00	ARD7650873	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51378	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1209838.050	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51379	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-18005.000	2026	General Government	Publications	47070	State Dedicated Fund	2026-03-16T00:00:00	ARD7650863	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
51380	Extension Fees	420357	Alcohol and Tobacco Comm	230	-7350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-30T00:00:00	ARD7467292	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51381	Innkeeper's Tax	418500	Treasurer of State	48	-0.840	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51382	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-899.790	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-30T00:00:00	ARD7467317	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
51383	ID Breakage	423614	Horse Racing Comm	265	-37.570	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-16T00:00:00	ARD7650838	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51384	Motor Vehicle Highway Fees	425008	Revenue	90	-77522.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51385	Military Relief Check-off	464226	Veterans Affairs	160	-761.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-16T00:00:00	ARD7650823	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51386	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-30T00:00:00	ARD7467292	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51387	Alcoholic Beverage Taxes	416100	Revenue	90	-35955.190	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51388	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-16T00:00:00	ARB7650751	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51389	DOR BMV OSOW Fee	427475	Revenue	90	-53410.380	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51390	Gasoline use tax	412700	Transportation	800	17831.080	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-30T00:00:00	ARD7467337	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51391	Lounge Furniture	645725	Correctional Industries	515	-13545.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51392	Innkeeper's Tax	418500	Treasurer of State	48	-1660.240	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51393	Rental - Land	430123	Economic Development Corp	260	-15081.050	2026	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2026-03-16T00:00:00	ARD7650836	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
51394	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51395	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-85.140	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51396	Innkeeper's Tax	418500	Treasurer of State	48	8189.590	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-30T00:00:00	ARD7467227	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51397	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51398	Food and Beverage Tax	418400	State Comptroller	50	-734.560	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51399	State Library Sales Tax	412430	Library	730	-4.660	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-30T00:00:00	ARD7467334	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51400	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-47188.110	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51401	Accountant Investigative	451130	Professional Licensing	250	-290.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-07-30T00:00:00	ARD7467296	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51402	NONGAME FUND	464220	Natural Resources	300	-900.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-16T00:00:00	ARD7650841	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51403	State Forfeitures/Restitutions	461051	State Police	100	-21890.500	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-07-30T00:00:00	ARD7467284	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51404	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44775.290	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-16T00:00:00	ARD7650815	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51405	Innkeeper's Tax	418500	Treasurer of State	48	-0.160	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51406	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-421.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-30T00:00:00	BIL7467348	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51407	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-158097.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-16T00:00:00	ARD7650874	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51408	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-29.110	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-30T00:00:00	ARD7467298	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51409	Food and Beverage Tax	418400	State Comptroller	50	-1851.190	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51410	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-30T00:00:00	ARD7467276	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51411	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1007.090	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-30T00:00:00	ARD7467227	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51412	Innkeeper's Tax	418500	Treasurer of State	48	-2.150	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51413	Miscellaneous Benefit Plan	428927	Personnel	70	-40710.100	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-07-30T00:00:00	ARD7467274	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
51414	Motor Vehicle Highway Fees	425008	Revenue	90	-23.310	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-16T00:00:00	ARD7650816	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51415	Funeral PreNeed	426163	Professional Licensing	250	-665.000	2026	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2025-07-30T00:00:00	ARD7467296	2026-05-02T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51416	Innkeeper's Tax	418500	Treasurer of State	48	-17.260	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51417	Real Estate Investigative	451140	Professional Licensing	250	-140.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-16T00:00:00	ARD7650834	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51418	Child Care Ministries	422540	Homeland Security	385	-50.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51419	Unemployment Tax	417810	Dept of Workforce Development	510	-4505312.070	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-30T00:00:00	ARD7467323	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51420	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4194.400	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-30T00:00:00	ARD7467305	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51421	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1275.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51422	Food and Beverage Tax	418400	State Comptroller	50	-9.560	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51423	Innkeeper's Tax	418500	Treasurer of State	48	-0.150	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51424	Food and Beverage Tax	418400	State Comptroller	50	-140.920	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51425	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51426	Food and Beverage Tax	418400	State Comptroller	50	-3071.270	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51427	Food and Beverage Tax	418400	State Comptroller	50	-1394.690	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51428	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51429	Registration Fee Revenue	423260	Public Defender Council	610	-50.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-07-30T00:00:00	ARD7467325	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
51430	Offender Medical Copayments	420830	Correction	615	-3084.300	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-03-16T00:00:00	ARD7650865	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
51431	Miscellaneous Benefit Plan	428927	Personnel	70	-7991.320	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-07-30T00:00:00	ARD7467274	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
51432	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-03-16T00:00:00	ARD7650848	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51433	Innkeeper's Tax	418500	Treasurer of State	48	-306.370	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-07-30T00:00:00	ARD7467227	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51434	SPF - UofIndy	425326	Motor Vehicles	235	-325.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51435	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-30T00:00:00	ARD7467334	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51436	Special Fuel Tax	414300	Revenue	90	-297160.980	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51437	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51438	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-9200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-30T00:00:00	ARD7467292	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51439	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51440	Innkeeper's Tax	418500	Treasurer of State	48	-5530.110	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51441	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	574.290	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-30T00:00:00	ARD7467315	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51442	Donate Life Trust	425404	Motor Vehicles	235	-200.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51443	Clean Prod Janitorial	644702	Correctional Industries	515	-355.840	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51444	Innkeeper's Tax	418500	Treasurer of State	48	-1.600	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51445	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51446	DEVA Repayments	428924	Personnel	70	-86.530	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-30T00:00:00	ARD7467274	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
51447	Personalized Plates	425390	Child Services	502	-75.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-07-30T00:00:00	ARD7467320	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51448	TOS Unidentified Funds	401150	Attorney General	46	-1896.350	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-30T00:00:00	ARD7467223	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51449	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-125.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51450	RealEstate FraudApp-Fees	429333	Attorney General	46	-140.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-16T00:00:00	ARD7650775	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51451	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-30T00:00:00	ARD7467292	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51452	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-45703.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-16T00:00:00	ARD7650771	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51453	Motor Vehicle Highway Fees	425008	State Comptroller	50	-50294.280	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-30T00:00:00	ARD7467235	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51454	Food and Beverage Tax	418400	State Comptroller	50	-1219.470	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51455	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-16T00:00:00	ARB7650751	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51456	Petroleum Severance	413800	Natural Resources	300	-42.750	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-30T00:00:00	ARD7467303	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51457	Odometer Fees	425007	State Police	100	-126.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-16T00:00:00	ARD7650820	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51458	SPF - 4H	425356	Motor Vehicles	235	-150.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51459	SPF - Freemason	425352	Motor Vehicles	235	-625.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51460	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-16T00:00:00	ARD7650775	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51461	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-313644.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-07-30T00:00:00	ARD7467219	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51462	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-923.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-30T00:00:00	ARD7467337	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51463	Seizure for controlled substan	452140	Treasurer of State	48	-1914.680	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-07-30T00:00:00	ARD7467228	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51464	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51465	Transp Infr Impr Fee	428155	Transportation	800	-5174.800	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-16T00:00:00	ARD7650873	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51466	LARE Fee	425267	Natural Resources	300	-4858.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-16T00:00:00	ARD7650843	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51467	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51468	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-13.610	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-30T00:00:00	ARD7467321	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51469	Innkeeper's Tax	418500	Treasurer of State	48	-0.280	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51470	Boxing License Fees	426080	Gaming Comm	190	-10.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-03-16T00:00:00	ARD7650826	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51471	Innkeeper's Tax	418500	Treasurer of State	48	-13.220	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51472	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1470.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-07-30T00:00:00	ARD7467334	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51473	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-30T00:00:00	ARD7467232	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51474	Food and Beverage Tax	418400	State Comptroller	50	-24107.540	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51475	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-16T00:00:00	BIL7650882	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51476	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51477	Real Estate Investigative	451140	Professional Licensing	250	-445.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-30T00:00:00	ARD7467296	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51478	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-198766.150	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51479	Garments	644780	Correctional Industries	515	-95864.600	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51480	Controlled Substances Recovery	426450	Professional Licensing	250	-4920.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-16T00:00:00	ARD7650834	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51481	Librarian Certification Fee	424610	Library	730	-200.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-03-16T00:00:00	ARD7650871	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51482	DHS Fines	452320	Homeland Security	385	-4000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467309	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51483	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-250.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-16T00:00:00	ARD7650835	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
51484	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-16T00:00:00	ARD7650815	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51485	Innkeeper's Tax	418500	Treasurer of State	48	-1.400	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51486	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-117118.810	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-16T00:00:00	ARD7650860	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51487	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-57013.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-16T00:00:00	ARD7650840	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51488	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-30T00:00:00	ARD7467277	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51489	Innkeeper's Tax	418500	Treasurer of State	48	-6.620	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51490	ID Breakage	423614	Horse Racing Comm	265	-65.580	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-30T00:00:00	ARD7467299	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51491	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51492	Consumer Settlements	450230	Attorney General	46	-418.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-30T00:00:00	ARD7467223	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51493	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-16T00:00:00	ARB7650760	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51494	SPF - Colts	425354	Budget Agency	57	-3060.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-30T00:00:00	ARD7467271	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51495	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51496	SPF - Nurses	425367	Motor Vehicles	235	-2425.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51497	Innkeeper's Tax	418500	Treasurer of State	48	-4.380	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51498	State Sales Tax	412010	Transportation	800	-3933.190	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-16T00:00:00	ARD7650873	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51499	Innkeeper's Tax	418500	Treasurer of State	48	-0.300	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51500	Alcoholic Beverage Taxes	416100	Revenue	90	-14656.550	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51501	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-07-30T00:00:00	ARD7467310	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51502	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51503	HP Breakage	423613	Horse Racing Comm	265	-4.860	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-16T00:00:00	ARD7650838	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51504	Dealer Plates	425230	Secretary Of State	40	-5560.390	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-16T00:00:00	ARD7650771	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51505	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-129850.340	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-16T00:00:00	ARD7650837	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51506	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1803.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-16T00:00:00	ARD7650839	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51507	Food and Beverage Tax	418400	State Comptroller	50	-2982.380	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51508	Consumer Settlements	450230	Attorney General	46	-63.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-16T00:00:00	ARD7650773	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51509	Welfare Repayments	450510	FSSA Family Resources	500	-6962.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-16T00:00:00	ARB7651660	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51510	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51511	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-30T00:00:00	ARB7469509	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51512	Cellular Tower Fees	428128	Transportation	800	-47411.940	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-16T00:00:00	BIL7650887	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51513	Innkeeper's Tax	418500	Treasurer of State	48	-5642.200	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51514	Innkeeper's Tax	418500	Treasurer of State	48	-2.400	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51515	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-3846.880	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-16T00:00:00	ARD7650770	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
51516	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51517	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-42500.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-16T00:00:00	ARD7650830	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51518	Occupational License Fee	422820	Gaming Comm	190	-3442.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-03-16T00:00:00	ARD7650826	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51519	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-85701.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-30T00:00:00	ARD7467338	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51520	NRA Trust	425406	Motor Vehicles	235	-175.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51521	Charity Gaming Penalties	450610	Gaming Comm	190	-1500.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-16T00:00:00	ARD7650826	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51522	Innkeeper's Tax	418500	Treasurer of State	48	-13.490	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51523	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-825.190	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-16T00:00:00	ARD7650844	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51524	Odometer Fees	425007	State Police	100	-104.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-30T00:00:00	ARD7467283	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51525	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51526	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51527	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51528	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-16T00:00:00	ARD7650854	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51529	Welfare Repayments	450510	FSSA Family Resources	500	3293.180	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-16T00:00:00	ARD7650855	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51530	SOS Enforcement Penalties	451215	Secretary Of State	40	-1050.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-03-16T00:00:00	ARD7650771	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51531	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31426.100	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-30T00:00:00	ARD7467276	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51532	SPF - IU	425312	Motor Vehicles	235	-6175.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51533	Innkeeper's Tax	418500	Treasurer of State	48	-81.450	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-07-30T00:00:00	ARD7467227	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51534	Safety First Trust Fees	425389	Homeland Security	385	-200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-16T00:00:00	ARD7650847	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51535	Innkeeper's Tax	418500	Treasurer of State	48	-2.770	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51536	Dealer Plates	425230	Secretary Of State	40	-2918.480	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-07-30T00:00:00	ARD7467219	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51537	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-33939.270	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-16T00:00:00	ARD7650860	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51538	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-16T00:00:00	ARB7650751	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51539	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-16T00:00:00	ARB7650751	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51540	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-809.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-16T00:00:00	ARD7650849	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51541	Food and Beverage Tax	418400	State Comptroller	50	-158.780	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51542	BMVC Commission Fees	425283	Motor Vehicles Comm	340	110.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-30T00:00:00	ARD7467306	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51543	Controlled Substances Recovery	426450	Professional Licensing	250	-20540.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-07-30T00:00:00	ARD7467296	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51544	Consumer Credit License Applic	422302	Financial Institutions	208	-3200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-30T00:00:00	ARD7467290	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51545	Food and Beverage Tax	418400	State Comptroller	50	-4181.020	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-16T00:00:00	ARD7650783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51546	DOR IDEM Fees	427470	Environmental Management	495	-570.970	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-30T00:00:00	ARD7467315	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51547	State Sales Tax	412010	Transportation	800	-619.130	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-30T00:00:00	ARD7467337	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51548	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51549	Admin. Fee	425197	Charter School Brd	704	-16185.400	2026	Education	Charter School Board	43911	Private Grant Funds	2025-07-30T00:00:00	ARD7467332	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
51550	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2045.720	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-30T00:00:00	ARD7467293	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51551	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-16T00:00:00	ARD7650842	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51552	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6753.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-16T00:00:00	ARD7650849	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51553	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51554	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51555	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-16T00:00:00	ARD7650830	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51556	DESIGNATED DONATION	463050	Arts Comm	705	-375.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-16T00:00:00	ARD7650870	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
51557	Innkeeper's Tax	418500	Treasurer of State	48	-2.110	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51558	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51559	Funeral Education Fee	426162	Professional Licensing	250	-45.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-07-30T00:00:00	ARD7467296	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51560	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-8271.890	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-03-16T00:00:00	ARD7650850	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
51561	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51562	State Library Sales Tax	412430	Library	730	-0.920	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-16T00:00:00	ARD7650871	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51563	Innkeeper's Tax	418500	Treasurer of State	48	-152.550	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51564	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-71760.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-30T00:00:00	ARD7467292	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51565	IN Volunteer Firefighters	425037	Motor Vehicles	235	-440.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51566	SF Permissive Supplier Fee	427501	Revenue	90	-12.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-16T00:00:00	ARD7650817	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51567	Innkeeper's Tax	418500	Treasurer of State	48	-6.920	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-03-16T00:00:00	ARD7650776	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51568	Notary Public Commissions	427520	Secretary Of State	40	-46607.810	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-07-30T00:00:00	ARD7467221	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51569	LOCAL PROJECTS	464180	Child Services	502	-242.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-30T00:00:00	ARD7467320	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51570	Motor Carrier Fuel Tax	414400	Transportation	800	-681.150	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-30T00:00:00	ARD7467337	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51571	SPF - ISU	425311	Motor Vehicles	235	-500.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51572	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-4900.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-30T00:00:00	ARD7467316	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51573	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-30T00:00:00	ARB7469509	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51574	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51575	Garments	644780	Correctional Industries	515	-315.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51576	Welfare Repayments	450510	FSSA Family Resources	500	0.050	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-16T00:00:00	ARB7650757	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51577	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51578	SPF - ND	425327	Motor Vehicles	235	-1125.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-16T00:00:00	ARD7650833	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51579	Tables - Folding	644740	Correctional Industries	515	-17500.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-03-16T00:00:00	ARD7650861	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51580	IN State Council K of C	425378	Motor Vehicles	235	-195.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51581	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2040.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-05T00:00:00	ARD7643859	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51582	DOR UST Fees	427465	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-05T00:00:00	ARB7643768	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51583	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6715.450	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-05T00:00:00	ARD7643905	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51584	IN Volunteer Firefighters	425037	Motor Vehicles	235	-2660.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51585	TOS Unidentified Funds	401150	Attorney General	46	-261305.790	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-05T00:00:00	ARD7643794	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51586	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4654.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-03-05T00:00:00	BIL7643914	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51587	Truck 7K - 9K	425022	Motor Vehicles	235	-700.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51588	IN Golf Foundation	425039	Motor Vehicles	235	-350.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51589	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3.510	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-05T00:00:00	ARD7643881	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51590	Food and Beverage Tax	418400	State Comptroller	50	-2078.200	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51591	Food and Beverage Tax	418400	State Comptroller	50	-2829.110	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51592	Claims and Comp - Road Damage	472342	Transportation	800	166.310	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-05T00:00:00	ARD7643906	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51593	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-817218.370	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-05T00:00:00	ARD7643891	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51594	FR - recycle revenue	431428	Correction	615	-24.950	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-05T00:00:00	ARD7643898	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
51595	SPF - Colts	425354	Budget Agency	57	-5920.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-05T00:00:00	ARD7643839	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51596	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51597	LARE Fee	425267	Natural Resources	300	-18277.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-05T00:00:00	ARD7643871	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51598	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1575.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	ARB7643768	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51599	SPF - IUPUI	425314	Motor Vehicles	235	-1050.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51600	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-05T00:00:00	ARD7643859	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51601	Odometer Fees	425007	State Police	100	-3573.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-05T00:00:00	ARD7643851	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51602	Wild Turkey Trust	425397	Motor Vehicles	235	-2700.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51603	SPF - Nurses	425367	Motor Vehicles	235	-11950.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51604	State Library Sales Tax	412430	Library	730	-0.600	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-05T00:00:00	ARD7643902	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51605	SPF - 4H	425356	Motor Vehicles	235	-1050.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51606	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-16800.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-05T00:00:00	ARD7643871	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51607	Food and Beverage Tax	418400	State Comptroller	50	-1389.130	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51608	IN Emergency Medical Services	425040	Motor Vehicles	235	-650.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51609	Ind Supp Fed Medicare B	422061	Veterans Home	570	-106.910	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-05T00:00:00	ARD7643896	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51610	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	ARB7644888	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51611	SPF - IPFF	425368	Motor Vehicles	235	-7950.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51612	Food and Beverage Tax	418400	State Comptroller	50	-5462.020	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51613	Food and Beverage Tax	418400	State Comptroller	50	-142.210	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51614	Consumer Settlements	450230	Attorney General	46	-1786.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-05T00:00:00	ARD7643794	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51615	Program Income	441020	Indiana Dept of Health	400	-5000.000	2026	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2026-03-05T00:00:00	ARD7643878	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51616	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-05T00:00:00	ARD7643859	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51617	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	ARB7643768	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51618	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-05T00:00:00	ARD7643852	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51619	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-750.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-05T00:00:00	ARD7643852	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51620	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-05T00:00:00	ARD7643859	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51621	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-43765.560	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-05T00:00:00	ARD7643893	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51622	SPF - DARE	425350	Motor Vehicles	235	-1075.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51623	SPF - IU	425312	Motor Vehicles	235	-30500.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51624	GIFT SHOP	432100	Library	730	-8.440	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-05T00:00:00	ARD7643902	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51625	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	ARB7644888	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51626	Food and Beverage Tax	418400	State Comptroller	50	-2822.870	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51627	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-05T00:00:00	ARD7643803	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51628	SPF - DePauw	425305	Motor Vehicles	235	-925.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51629	Food and Beverage Tax	418400	State Comptroller	50	-378.540	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51630	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51631	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-943.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-05T00:00:00	ARD7643844	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51632	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-269.500	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-05T00:00:00	ARD7643840	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51633	IRP Registration Fees	427420	Revenue	90	-713819.890	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51634	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	ARB7643768	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51635	Food and Beverage Tax	418400	State Comptroller	50	-3310.350	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51636	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51637	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-03-05T00:00:00	ARD7643878	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51638	Food and Beverage Tax	418400	State Comptroller	50	-912.630	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51639	Technololgy Fund Fees	425284	Motor Vehicles	235	-1637.680	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-05T00:00:00	ARD7643861	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51640	Welfare Repayments	450510	FSSA Family Resources	500	80030.890	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-05T00:00:00	ARD7643886	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51641	Motor Vehicle Highway Fees	425008	Revenue	90	-3057.620	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51642	SPF - IKFT	425364	Child Services	502	-2300.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-05T00:00:00	ARD7643889	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51643	Innkeeper's Tax	418500	Treasurer of State	48	-1559.070	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51644	SPF - USI	425329	Motor Vehicles	235	-525.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51645	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	BIL7643914	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51646	Military Relief Check-off	464226	Veterans Affairs	160	-2918.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-05T00:00:00	ARD7643853	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51647	LOCAL PROJECTS	464180	Transportation	800	-1826771.970	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-05T00:00:00	BIL7643920	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51648	Transp Infr Impr Fee	428155	Transportation	800	-9418.010	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-05T00:00:00	ARD7643905	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51649	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	ARB7643768	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51650	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	128.700	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-05T00:00:00	ARD7643881	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51651	REGULAR COST RECOVERY	421114	Environmental Management	495	-54408.890	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-03-05T00:00:00	BIL7643914	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51652	Aviation Fuel Excise Tax	413350	Revenue	90	-7358.550	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-05T00:00:00	ARD7643848	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51653	Innkeeper's Tax	418500	Treasurer of State	48	-173.960	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51654	LOCAL PROJECTS	464180	Child Services	502	-626.080	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-05T00:00:00	ARD7643889	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51655	Registration Fee Revenue	423260	Attorney General	46	-75.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-05T00:00:00	ARD7643794	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51656	Truck under 7K	425021	Motor Vehicles	235	-1125.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51657	Civil Penalties	450411	Worker's Comp Brd	220	-49.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-05T00:00:00	ARD7643858	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51658	Innkeeper's Tax	418500	Treasurer of State	48	-3909.140	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51659	Truck 10K - 11K	425024	Motor Vehicles	235	-275.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51660	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	BIL7643914	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51661	Innkeeper's Tax	418500	Treasurer of State	48	-2850.770	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51662	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-19026.000	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-03-05T00:00:00	ARD7643880	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51663	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-6203.300	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-03-05T00:00:00	ARD7643787	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51664	Food and Beverage Tax	418400	State Comptroller	50	-5347.950	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51665	LIBRARY - EXTENSION SERVICE	464170	Library	730	-770.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-03-05T00:00:00	ARD7643902	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51666	Rntl of Prop - DOA	430120	Dept of Administration	61	-475.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-03-05T00:00:00	ARD7643840	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51667	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-05T00:00:00	BIL7643914	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51668	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-05T00:00:00	ARD7643859	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51669	Special Fuel Tax	414300	Revenue	90	-18.360	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51670	DOR BMV OSOW Fee	427475	Transportation	800	-1125.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-05T00:00:00	ARD7643905	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51671	Truck 23K - 26K	425028	Motor Vehicles	235	-750.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51672	Food and Beverage Tax	418400	State Comptroller	50	-3056.010	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51673	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-275.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51674	Veterans Home Resident Collect	428410	Veterans Home	570	-8662.030	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-03-05T00:00:00	ARD7643896	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51675	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2820.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-05T00:00:00	ARD7643877	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51676	Food and Beverage Tax	418400	State Comptroller	50	-104.800	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51677	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-198.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-03-05T00:00:00	ARD7643840	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51678	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-05T00:00:00	ARB7644888	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51679	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-03-05T00:00:00	ARD7643889	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51680	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-05T00:00:00	ARD7643859	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51681	Application Examiner Expense F	422304	Financial Institutions	208	-7120.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-05T00:00:00	ARD7643855	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51682	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1700.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-05T00:00:00	ARD7643878	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51683	SPF - ISU	425311	Motor Vehicles	235	-2075.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51684	Trip Permit (35%)	427441	Revenue	90	-1260.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51685	Adoption Fees	423020	Indiana Dept of Health	400	-560.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-05T00:00:00	ARD7643878	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51686	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-17902.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-05T00:00:00	ARD7643790	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51687	Technololgy Fund Fees	425284	Motor Vehicles	235	-81897.100	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51688	SPF - Marian	425318	Motor Vehicles	235	-425.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51689	Notary Public Commissions	427520	Secretary Of State	40	-12614.590	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-05T00:00:00	ARD7643792	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51690	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-309.690	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-05T00:00:00	ARD7643879	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51691	Attorney Registration Fee	424250	Supreme Court Admin	22	-7673.960	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-03-05T00:00:00	ARD7643787	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51692	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-250.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51693	Consumer Credit License Applic	422302	Financial Institutions	208	-3900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-05T00:00:00	ARD7643855	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51694	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51695	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-525.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-05T00:00:00	ARD7643852	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51696	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-164024.250	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-05T00:00:00	ARD7643844	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51697	Gasoline use tax	412700	Transportation	800	-6217.050	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-05T00:00:00	ARD7643905	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51698	InsurAgts and Related Lic	423920	Insurance	210	-193541.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-05T00:00:00	ARD7643856	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51699	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-900.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51700	SOS Enforcement Penalties	451215	Secretary Of State	40	-36.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-03-05T00:00:00	ARD7643790	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51701	ISTA Trust Plates	425439	Motor Vehicles	235	-200.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51702	500 Festival Trust	425407	Motor Vehicles	235	-1250.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51703	Innkeeper's Tax	418500	Treasurer of State	48	-2794.990	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51704	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13905.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-05T00:00:00	ARD7643859	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51705	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-4079.180	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-05T00:00:00	ARD7643867	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51706	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-05T00:00:00	ARD7643882	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51707	Innkeeper's Tax	418500	Treasurer of State	48	-44.540	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51708	State Sales Tax	412010	Transportation	800	-2742.390	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-05T00:00:00	ARD7643905	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51709	Food and Beverage Tax	418400	State Comptroller	50	-2214.930	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51710	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-05T00:00:00	ARB7644888	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51711	RealEstate FraudApp-Fees	429333	Attorney General	46	-245.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-05T00:00:00	ARD7643795	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51712	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-208267.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-05T00:00:00	ARD7643868	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51713	Food and Beverage Tax	418400	State Comptroller	50	-312.390	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51714	HP Breakage	423613	Horse Racing Comm	265	-403.310	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-05T00:00:00	ARD7643866	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51715	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-05T00:00:00	ARD7643865	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51716	Teaching Licensing Fees	427010	Education	700	-7100.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-05T00:00:00	ARD7643900	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
51717	NONGAME FUND	464220	Natural Resources	300	-4065.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-05T00:00:00	ARD7643869	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51718	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-05T00:00:00	ARD7643859	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51719	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51720	SPF - Evansville	425325	Motor Vehicles	235	-825.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51721	Food and Beverage Tax	418400	State Comptroller	50	-261.420	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51722	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1759.910	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-05T00:00:00	ARD7643873	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51723	TOS Unidentified Funds	401150	Child Services	502	-45281.360	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-05T00:00:00	ARD7643889	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51724	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	ARB7644888	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51725	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51726	Innkeeper's Tax	418500	Treasurer of State	48	-23.250	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51727	SPF - Indy HoF	425355	Motor Vehicles	235	-2100.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51728	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2365.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-05T00:00:00	ARD7643859	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51729	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	ARB7644888	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51730	Truck 16K - 20K	425026	Motor Vehicles	235	-1025.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51731	SPF - Wabash	425332	Motor Vehicles	235	-1200.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51732	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-165.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51733	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-28627.800	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-05T00:00:00	ARD7643878	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51734	HP Breakage	423613	Horse Racing Comm	265	-403.310	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-05T00:00:00	ARD7643866	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51735	SPF - Support our Troops	425340	Veterans Affairs	160	-28620.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-05T00:00:00	ARD7643854	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51736	Alcoholic Beverage Taxes	416100	Revenue	90	-454.960	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51737	Food and Beverage Tax	418400	State Comptroller	50	-16695.250	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51738	Innkeeper's Tax	418500	Treasurer of State	48	-1253.040	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51739	DEVA Repayments	428924	Personnel	70	-135.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-05T00:00:00	ARD7643843	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
51740	Transp Infr Impr Fee	428155	Transportation	800	-1497795.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-05T00:00:00	ARD7643906	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51741	Health Trust Fee	425391	Motor Vehicles	235	-275.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51742	SPF - IWU	425315	Motor Vehicles	235	-800.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51743	IN Association of Realtors	425415	Motor Vehicles	235	-250.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51744	ID Breakage	423614	Horse Racing Comm	265	-129.630	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-05T00:00:00	ARD7643866	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51745	Electric Vehicle-Suppl Fee	425013	Transportation	800	-176164.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-05T00:00:00	ARD7643906	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51746	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-03-05T00:00:00	ARB7643768	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51747	Food and Beverage Tax	418400	State Comptroller	50	-0.980	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51748	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-127735.760	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51749	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-121203.860	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-05T00:00:00	ARD7643844	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51750	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-22.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-05T00:00:00	ARD7643902	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51751	Retaliatory Fees	423990	Insurance	210	-1030369.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-05T00:00:00	ARD7643856	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51752	Odometer Fees	425007	State Police	100	-153.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-05T00:00:00	ARD7643849	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51753	Vital Records Fees	423180	Indiana Dept of Health	400	-1218.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-05T00:00:00	ARD7643878	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51754	A Kid Again Trust	425409	Motor Vehicles	235	-125.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51755	Food and Beverage Tax	418400	State Comptroller	50	-2520.370	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51756	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9423.200	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-05T00:00:00	ARD7643903	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51757	SPF - State Museum Trust	425395	Motor Vehicles	235	-425.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51758	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	BIL7643914	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51759	SPF - Vincennes	425331	Motor Vehicles	235	-275.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51760	Title Insurance Enforcement Fu	423970	Insurance	210	-10545.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-03-05T00:00:00	ARD7643856	2026-05-02T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51761	Innkeeper's Tax	418500	Treasurer of State	48	-339.000	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51762	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-42150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-05T00:00:00	ARD7643859	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51763	Innkeeper's Tax	418500	Treasurer of State	48	-799.850	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51764	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-05T00:00:00	ARD7643844	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51765	DOR BMV OSOW Fee	427475	Revenue	90	-196195.130	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51766	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-05T00:00:00	ARD7643859	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51767	Welfare Repayments	450510	FSSA Family Resources	500	-2166.350	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-05T00:00:00	ARD7643886	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51768	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-21560.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51769	DOR  Service Charge	427449	Revenue	90	-1374.890	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51770	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4160.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-05T00:00:00	ARD7643852	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51771	ID Breakage	423614	Horse Racing Comm	265	-745.400	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-05T00:00:00	ARD7643866	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51772	SPF - Am Legion	425341	Motor Vehicles	235	-160.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51773	Innkeeper's Tax	418500	Treasurer of State	48	-59.110	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51774	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-05T00:00:00	ARD7643859	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51775	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12150.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-05T00:00:00	ARB7644888	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51776	Ind Supp Fed Medicare B	422061	Veterans Home	570	-308.220	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-05T00:00:00	ARD7643895	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51777	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-400.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51778	SPF - Huntington	425309	Motor Vehicles	235	-275.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51779	SPF - BallState	425302	Motor Vehicles	235	-5500.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51780	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51781	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-05T00:00:00	ARD7643846	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51782	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-1100.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51783	SPF - ND	425327	Motor Vehicles	235	-6725.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51784	SPF - UofIndy	425326	Motor Vehicles	235	-975.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51785	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-05T00:00:00	ARD7643870	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51786	SPF - IBST	425360	Motor Vehicles	235	-400.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51787	Unemployment Tax	417810	Dept of Workforce Development	510	-4525486.970	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-05T00:00:00	ARD7643893	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51788	Innkeeper's Tax	418500	Treasurer of State	48	-721.530	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51789	Sale of State Property	430310	Dept of Administration	61	-6827.670	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-05T00:00:00	ARD7643840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51790	Trip Permit (65%)	427446	Revenue	90	-2340.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51791	Innkeeper's Tax	418500	Treasurer of State	48	-2279.580	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51792	SPF - IBE	425359	Motor Vehicles	235	-1250.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51793	Motor Carrier Permit Fees	427440	Revenue	90	-212.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51794	Food and Beverage Tax	418400	State Comptroller	50	-1995.590	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51795	Innkeeper's Tax	418500	Treasurer of State	48	-1084.010	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51796	Food and Beverage Tax	418400	State Comptroller	50	-1620.550	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51797	SPF - PU Northwest	425334	Motor Vehicles	235	-150.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51798	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-100.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-05T00:00:00	ARD7643872	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51799	Bicycle Indiana Trust	425396	Motor Vehicles	235	-975.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51800	PRETREATMENT	421176	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	BIL7643914	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51801	Pet Friendly Trust	425399	Motor Vehicles	235	-12300.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51802	Innkeeper's Tax	418500	Treasurer of State	48	-2257.510	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51803	SPF - Rose Hulman	425320	Motor Vehicles	235	-1875.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51804	STORMWATER	421188	Environmental Management	495	1400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	BIL7643914	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51805	Food and Beverage Tax	418400	State Comptroller	50	-279.940	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51806	Claims and Comp - Auto Damage	472340	Transportation	800	-5692.140	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-05T00:00:00	BIL7643920	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51807	Hazardous Waste Disposal Fee	421340	Environmental Management	495	-366987.890	2026	Conservation, Culture and Development	HAZ SUB Site, PUTNAM	49526	State Dedicated Fund	2026-03-05T00:00:00	ARB7643768	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51808	SPF - ITCC	425316	Motor Vehicles	235	-325.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51809	Food and Beverage Tax	418400	State Comptroller	50	-367.780	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51810	DOR IDEM Fees	427470	Environmental Management	495	-3037.410	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-05T00:00:00	ARD7643881	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51811	SPF - IIT	425310	Motor Vehicles	235	-300.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51812	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-440.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51813	Innkeeper's Tax	418500	Treasurer of State	48	-775.600	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51814	SPF - JDRF	425373	Motor Vehicles	235	-475.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51815	Food and Beverage Tax	418400	State Comptroller	50	-2410.600	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51816	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2928186.130	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51817	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-05T00:00:00	ARM7643769	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51818	SPF - Butler	425304	Motor Vehicles	235	-4325.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51819	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51820	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-17707.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-05T00:00:00	ARD7643871	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51821	Merger Fee	422314	Financial Institutions	208	-1500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-05T00:00:00	ARD7643855	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51822	ANNUAL - FESOP FEES	421012	Environmental Management	495	-12200.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-05T00:00:00	ARB7643768	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51823	Abandoned Property	462100	Treasurer of State	48	-1262283.170	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-05T00:00:00	ARD7643796	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51824	DESIGNATED DONATION	463050	Arts Comm	705	-1600.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-05T00:00:00	ARD7643901	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
51825	SPF - IFFAT	425363	Motor Vehicles	235	-725.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51826	Social Security Reimbursements	471460	Disability - State Personnel	71	-17459.420	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-05T00:00:00	ARB7643762	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
51827	Conference Workshop Fees	422020	Indiana Election Division	63	-800.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2026-03-05T00:00:00	ARD7643842	2026-05-02T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
51828	Gasoline use tax	412700	Revenue	90	-4144.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51829	SPF - Freemason	425352	Motor Vehicles	235	-2050.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51830	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-05T00:00:00	ARM7643769	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51831	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4350.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51832	NRA Trust	425406	Motor Vehicles	235	-925.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51833	Innkeeper's Tax	418500	Treasurer of State	48	-1459.930	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51834	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	ARB7643768	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51835	Food and Beverage Tax	418400	State Comptroller	50	-13678.960	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51836	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1300.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-05T00:00:00	ARD7643855	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51837	Insurance Cmpny Examtn Fee	423930	Insurance	210	-634555.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-05T00:00:00	ARD7643856	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51838	Truck 11K - 16K	425025	Motor Vehicles	235	-400.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51839	DESIGNATED DONATION	463050	School for the Blind and VI	550	-364.590	2026	Education	DONATIONS	46880	State Dedicated Fund	2026-03-05T00:00:00	ARD7643894	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
51840	Real Estate Investigative	451140	Professional Licensing	250	-245.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-05T00:00:00	ARD7643863	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51841	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51842	Food and Beverage Tax	418400	State Comptroller	50	-703.970	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51843	Truck 26K - 30K	425029	Motor Vehicles	235	-250.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51844	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1395.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-05T00:00:00	ARD7643857	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51845	Food and Beverage Tax	418400	State Comptroller	50	-5622.880	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51846	Special Fuel Tax	414300	Revenue	90	-301.400	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51847	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-25232.640	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-05T00:00:00	ARD7643865	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51848	ID Breakage	423614	Horse Racing Comm	265	-745.400	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-05T00:00:00	ARD7643866	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51849	Alzheimer's Association, Great	425285	Motor Vehicles	235	-150.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51850	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4775.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-05T00:00:00	ARD7643878	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51851	Food and Beverage Tax	418400	State Comptroller	50	-639.970	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51852	SPF - Anderson	425301	Motor Vehicles	235	-275.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51853	Dealer Plates	425230	Secretary Of State	40	-11959.160	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-05T00:00:00	ARD7643790	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51854	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-05T00:00:00	ARD7643891	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51855	Food and Beverage Tax	418400	State Comptroller	50	-84646.430	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51856	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51857	Donate Life Trust	425404	Motor Vehicles	235	-950.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51858	Food and Beverage Tax	418400	State Comptroller	50	-302.330	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51859	Food and Beverage Tax	418400	State Comptroller	50	-2822.670	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51860	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6425.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51861	Gasoline Tax	414200	Revenue	90	5382.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51862	Nonconsumer Settlements/Fees	450260	Attorney General	46	-346.160	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-05T00:00:00	ARD7643794	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51863	Truck 48K - 54K	425033	Motor Vehicles	235	-900.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51864	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-142.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-03-05T00:00:00	ARD7643856	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51865	SPF - TriState	425324	Motor Vehicles	235	-175.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51866	Motor Vehicle Highway Fees	425008	State Comptroller	50	-121878.350	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-05T00:00:00	ARD7643807	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51867	DOR BMV OSOW Fee	427475	Revenue	90	-208446.150	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51868	Food and Beverage Tax	418400	State Comptroller	50	-69.080	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51869	Food and Beverage Tax	418400	State Comptroller	50	-378.130	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51870	Purdue Fort Wayne	425336	Motor Vehicles	235	-100.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51871	Volume Fee	422330	Financial Institutions	208	-5680.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-05T00:00:00	ARD7643855	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51872	Food and Beverage Tax	418400	State Comptroller	50	-4690.780	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51873	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	11648.540	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51874	Motor Vehicle Highway Fees	425008	Revenue	90	-30323.090	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51875	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-510.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51876	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-4347.900	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	ARB7643768	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51877	Controlled Substances Recovery	426450	Professional Licensing	250	-11080.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-05T00:00:00	ARD7643863	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51878	DOR UST Fees	427465	Environmental Management	495	-360.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-05T00:00:00	BIL7643914	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51879	Food and Beverage Tax	418400	State Comptroller	50	-1902.300	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51880	Special Olympics Trust Fees	425394	Motor Vehicles	235	-625.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51881	FR - scrap revenue	431431	Transportation	800	-898.880	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-05T00:00:00	ARD7643906	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51882	HP Breakage	423613	Horse Racing Comm	265	-70.140	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-05T00:00:00	ARD7643866	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51883	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-05T00:00:00	ARD7643889	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51884	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-242194.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-05T00:00:00	ARD7643906	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51885	Motor Vehicle Highway Fees	425008	Revenue	90	-1.010	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-05T00:00:00	ARD7643846	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51886	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51887	Claims and Comp - Road Damage	472342	Transportation	800	-309.800	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-05T00:00:00	ARM7643784	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51888	Consumer Restitution	450220	Attorney General	46	-2687.120	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2026-03-05T00:00:00	ARD7643794	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51889	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51890	Truck 54K - 60K	425034	Motor Vehicles	235	-1600.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51891	Food and Beverage Tax	418400	State Comptroller	50	-2437.000	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51892	SPF - ISP	425371	Motor Vehicles	235	-2575.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51893	DONATION NOT FOR PROFITS	463210	Library	730	-93.710	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-05T00:00:00	ARD7643902	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51894	Food and Beverage Tax	418400	State Comptroller	50	-3355.540	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51895	Aircraft License Excise Tax	413100	Revenue	90	-332.120	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51896	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-69800.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-05T00:00:00	BIL7643914	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51897	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51898	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-175.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51899	Motor Carrier Permit Fee	427452	Transportation	800	-525.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-05T00:00:00	ARD7643905	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51900	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-231.950	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-05T00:00:00	ARD7643884	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
51901	SPF - Franklin	425306	Motor Vehicles	235	-400.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51902	Choose Life Trust Fees	425393	Motor Vehicles	235	-1450.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51903	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-05T00:00:00	ARD7643844	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51904	Heritage Trust Fees	425387	Natural Resources	300	-16300.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-05T00:00:00	ARD7643871	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51905	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-25348.380	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-05T00:00:00	ARD7643884	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
51906	Innkeeper's Tax	418500	Treasurer of State	48	-5262.460	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51907	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1066.400	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-05T00:00:00	ARD7643902	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51908	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1488811.970	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-05T00:00:00	ARD7643874	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51909	IN Society for Respiratory Car	425417	Motor Vehicles	235	-220.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51910	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-567920.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-05T00:00:00	ARD7643906	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51911	Motor Vehicle Highway Fees	425008	Revenue	90	-343973.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51912	State Sales Tax	412010	Transportation	800	-11588.820	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-05T00:00:00	ARD7643905	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51913	SPF - Valpo	425330	Motor Vehicles	235	-400.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51914	Investment Income	429690	Motor Vehicles	235	-526.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-05T00:00:00	ARD7643860	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51915	Food and Beverage Tax	418400	State Comptroller	50	-1230.270	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51916	LARE Fee	425267	Natural Resources	300	-56852.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-05T00:00:00	ARD7643871	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51917	Civil Penalties	450411	Revenue	90	-975.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51918	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-350494.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-03-05T00:00:00	ARD7643856	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51919	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-950.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-05T00:00:00	ARD7643864	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
51920	Consumer Penalties	450240	Attorney General	46	-10.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-03-05T00:00:00	ARD7643794	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51921	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-275.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51922	Gasoline Tax	414200	Revenue	90	-1444.720	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51923	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	2500.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-03-05T00:00:00	ARD7643791	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51924	Innkeeper's Tax	418500	Treasurer of State	48	-123.410	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51925	Alcoholic Beverage Taxes	416100	Revenue	90	-3647.680	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51926	Offender Medical Copayments	420830	Correction	615	-2694.250	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-03-05T00:00:00	ARD7643897	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
51927	Water Testing Fees	423190	Indiana Dept of Health	400	-482.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-03-05T00:00:00	ARD7643878	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51928	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-12500.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51929	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-181901.680	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51930	Disability Premiums ER	428990	Disability - State Personnel	71	-3184.620	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-05T00:00:00	ARB7643762	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
51931	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-102535.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-05T00:00:00	ARD7643856	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51932	Claims and Comp - Road Damage	472342	Transportation	800	-127982.830	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-05T00:00:00	BIL7643920	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51933	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	21257.510	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-05T00:00:00	ARM7643780	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51934	SPF - Hanover	425308	Motor Vehicles	235	-600.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51935	LOCAL PROJECTS	464180	Library	730	-1749.040	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-05T00:00:00	ARD7643902	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51936	Registration Fee Revenue	423260	Attorney General	46	-50.000	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-03-05T00:00:00	ARD7643794	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51937	Abandon Property Interest/Div	429607	Treasurer of State	48	-65.500	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-05T00:00:00	ARD7643796	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51938	Accountant Investigative	451130	Professional Licensing	250	-40.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-03-05T00:00:00	ARD7643863	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51939	SBOA Audit Charge	452210	Board of Accounts	80	-715.680	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-03-05T00:00:00	ARD7643845	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51940	Consumer Settlements	450230	Attorney General	46	-76.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-05T00:00:00	ARD7643793	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51941	SPF - Purdue	425319	Motor Vehicles	235	-24975.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51942	Gasoline use tax	412700	Transportation	800	-18650.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-05T00:00:00	ARD7643905	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51943	Disability Premiums EE	428991	Disability - State Personnel	71	-777.640	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-05T00:00:00	ARB7643762	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
51944	Hazardous Waste Disposal Fee	421340	Environmental Management	495	-1100963.650	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-03-05T00:00:00	ARB7643768	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51945	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-240.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51946	Safety First Trust Fees	425389	Homeland Security	385	-1125.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-05T00:00:00	ARD7643876	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51947	Innkeeper's Tax	418500	Treasurer of State	48	-8098.350	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51948	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51949	Food and Beverage Tax	418400	State Comptroller	50	-623.890	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51950	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4901.130	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-05T00:00:00	ARD7643860	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51951	Food and Beverage Tax	418400	State Comptroller	50	-7019.730	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51952	Innkeeper's Tax	418500	Treasurer of State	48	-1398.100	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51953	Greenways Trust	425400	Motor Vehicles	235	-850.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51954	CSF Investment Income	429691	Treasurer of State	48	300000.000	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-03-05T00:00:00	ARD7643797	2026-05-02T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51955	SPF - Riley HFK	425376	Motor Vehicles	235	-6150.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51956	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-175.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51957	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-05T00:00:00	ARB7643768	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51958	Semi Quincentennial Plate	425290	Motor Vehicles	235	-2125.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51959	Special Fuel Tax	414300	Revenue	90	14896.410	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51960	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-05T00:00:00	ARB7643768	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51961	Welfare Repayments	450510	FSSA Family Resources	500	4039.880	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-05T00:00:00	ARM7643777	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51962	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-550.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51963	Stop Diabetes Trust	425403	Motor Vehicles	235	-425.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51964	Truck 9K - 10K	425023	Motor Vehicles	235	-250.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51965	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-325.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51966	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-05T00:00:00	ARD7643852	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51967	SPF - IEdT	425361	Motor Vehicles	235	-1575.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-05T00:00:00	ARD7643862	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51968	Food and Beverage Tax	418400	State Comptroller	50	-8178.220	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-05T00:00:00	ARD7643813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51969	Welfare Repayments	450510	FSSA Family Resources	500	-2819.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-05T00:00:00	ARB7643776	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51970	Motor Vehicle Highway Fees	425008	Revenue	90	-15839.170	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-05T00:00:00	ARD7643848	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51971	Innkeeper's Tax	418500	Treasurer of State	48	-3482.370	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-03-05T00:00:00	ARD7643798	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51972	DNR - Concessions Revenue	425452	Natural Resources	300	-23462.580	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51973	Charity Gaming License Fee	422810	Gaming Comm	190	-8700.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-05T00:00:00	ARD7533102	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51974	Boxing License Fees	426080	Gaming Comm	190	-10.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-11-05T00:00:00	ARD7533102	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51975	DOR BMV OSOW Fee	427475	Revenue	90	-66068.790	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51976	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51977	SPF - IWU	425315	Motor Vehicles	235	-325.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51978	LOCAL PROJECTS	464180	Transportation	800	-1917.650	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-05T00:00:00	ARD7533139	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51979	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51980	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-683.050	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-11-05T00:00:00	ARD7533122	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51981	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-05T00:00:00	ARD7533097	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51982	Food and Beverage Tax	418400	State Comptroller	50	-2822.840	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51983	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51984	DNR - Facility Rental Revenue	425653	Natural Resources	300	-378.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51985	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6770.930	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-05T00:00:00	ARD7533109	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51986	SPF - IBE	425359	Motor Vehicles	235	-700.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51987	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51988	Occupational License Fee	422820	Gaming Comm	190	-300.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-05T00:00:00	ARD7533102	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51989	LOA Credits	428926	Personnel	70	-86160.920	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-11-05T00:00:00	ARD7533091	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
51990	Special Fuel Tax	414300	Revenue	90	-59.140	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51991	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51992	Food and Beverage Tax	418400	State Comptroller	50	-2234.290	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51993	AD - Oil and Gas royalty along	431401	Natural Resources	300	-666.000	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51994	Water - well drillers license	425774	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51995	FandW - License Agent Revenue	425482	Natural Resources	300	-122.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51996	Innkeeper's Tax	418500	Treasurer of State	48	-100.650	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-11-05T00:00:00	ARD7533048	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51997	SPandR - Admin Rev	425858	Natural Resources	300	-454.660	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51998	Special Fuel Tax	414300	Revenue	90	-3.600	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51999	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-351.560	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52000	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1498.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-11-05T00:00:00	ARD7533122	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52001	Disability Premiums EE	428991	Disability - State Personnel	71	-487.450	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-05T00:00:00	ARB7533012	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
52002	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52003	Welfare Repayments	450510	FSSA Family Resources	500	-319.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-05T00:00:00	ARD7533129	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52004	SPF - IEdT	425361	Motor Vehicles	235	-825.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52005	Food and Beverage Tax	418400	State Comptroller	50	-333.000	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52006	SPF - IBST	425360	Motor Vehicles	235	-225.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52007	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1512.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52008	Innkeeper's Tax	418500	Treasurer of State	48	-41.490	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-11-05T00:00:00	ARD7533048	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52009	Sales of State Land	430210	Transportation	800	-6750.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-05T00:00:00	BIL7533153	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52010	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-165.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52011	State Sales Tax	412010	Transportation	800	-5839.190	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-05T00:00:00	ARD7533138	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52012	Wild Turkey Trust	425397	Motor Vehicles	235	-1350.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52013	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52014	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-05T00:00:00	ARM7533032	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52015	LOCAL PROJECTS	464180	Transportation	800	-10885.040	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-05T00:00:00	ARD7533139	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52016	Consumer Settlements	450230	Attorney General	46	-424.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-05T00:00:00	ARD7533043	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52017	BMVC Commission Fees	425283	Motor Vehicles Comm	340	777.640	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-05T00:00:00	ARD7533117	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52018	Claims and Comp - Auto Damage	472340	Transportation	800	-20523.630	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-05T00:00:00	BIL7533153	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52019	Gasoline use tax	412700	Transportation	800	-6269.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-05T00:00:00	ARD7533138	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52020	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52021	Transp Infr Impr Fee	428155	Transportation	800	-6820.030	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-05T00:00:00	ARD7533138	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52022	SPF - IPFF	425368	Motor Vehicles	235	-3300.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52023	Sales - SFTY EDU TRAINING	430965	State Police	100	-126.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-11-05T00:00:00	ARD7533096	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52024	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-339643.410	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-22T00:00:00	ARD7523462	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52025	Military Relief Check-off	464226	Veterans Affairs	160	-159.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-22T00:00:00	ARD7523434	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
52026	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-224.940	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-10-22T00:00:00	ARD7523453	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
52027	Innkeeper's Tax	418500	Treasurer of State	48	-17485.230	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52028	Food and Beverage Tax	418400	State Comptroller	50	-31155.690	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52029	ID Breakage	423614	Horse Racing Comm	265	-68.240	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-22T00:00:00	ARD7523442	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52030	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-515.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52031	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-574415.140	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-22T00:00:00	ARD7523443	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52032	Food and Beverage Tax	418400	State Comptroller	50	-9395.600	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52033	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-638239.040	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-22T00:00:00	ARD7523443	2026-05-02T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52034	Abandoned Property	462100	Treasurer of State	48	-5677.370	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-22T00:00:00	ARD7523379	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52035	Food and Beverage Tax	418400	State Comptroller	50	-255489.010	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52036	SPandR - CRS Group Camp	425801	Natural Resources	300	-29.820	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52037	Innkeeper's Tax	418500	Treasurer of State	48	-15.200	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-10-22T00:00:00	ARD7523378	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52038	Food and Beverage Tax	418400	State Comptroller	50	-64163.140	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52039	Food and Beverage Tax	418400	State Comptroller	50	-218247.400	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52040	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-66598.860	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-22T00:00:00	ARD7523443	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52041	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-435.710	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52042	FandW - POS vendor license sales	425458	Natural Resources	300	-269178.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52043	Consumer Restitution	450220	Attorney General	46	-780.000	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2025-10-22T00:00:00	ARD7523374	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52044	SOS Enforcement Penalties	451215	Secretary Of State	40	-393.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-10-22T00:00:00	ARD7523371	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52045	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52046	Innkeeper's Tax	418500	Treasurer of State	48	-2421.920	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52047	Innkeeper's Tax	418500	Treasurer of State	48	-3728.510	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52048	Food and Beverage Tax	418400	State Comptroller	50	-9834.030	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52049	Welfare Repayments	450510	FSSA Family Resources	500	4698.120	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-22T00:00:00	ARD7523459	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52050	Claims and Comp - Road Damage	472342	Transportation	800	-1427155.140	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-22T00:00:00	BIL7523489	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52051	Food and Beverage Tax	418400	State Comptroller	50	-68144.990	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52052	Motor Vehicle Highway Fees	425008	Revenue	90	-0.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-22T00:00:00	ARD7523427	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52053	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-22T00:00:00	ARB7523357	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52054	Innkeeper's Tax	418500	Treasurer of State	48	-7913.090	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52055	Innkeeper's Tax	418500	Treasurer of State	48	-1110.290	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52056	Innkeeper's Tax	418500	Treasurer of State	48	-16371.020	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52057	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-378.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52058	SPandR - Ice Revenue	431466	Natural Resources	300	-6352.990	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52059	Food and Beverage Tax	418400	State Comptroller	50	-13410.280	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52060	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-220.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52061	Food and Beverage Tax	418400	State Comptroller	50	-9866.000	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52062	LOCAL PROJECTS	464180	Child Services	502	-100.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-22T00:00:00	ARD7523461	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52063	Consumer Credit License Applic	422302	Financial Institutions	208	-3000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-22T00:00:00	ARD7523436	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
52064	Innkeeper's Tax	418500	Treasurer of State	48	-43535.530	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52065	Ind Supp Fed Medicare A	422060	Veterans Home	570	-3091.390	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-22T00:00:00	ARD7523465	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52066	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-2007.200	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52067	Solid waste disposal fee	421350	Environmental Management	495	-26612.160	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-22T00:00:00	ARB7523357	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52068	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1895.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52069	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-570.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52070	Innkeeper's Tax	418500	Treasurer of State	48	-3.800	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-10-22T00:00:00	ARD7523378	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52071	Veterans Home Resident Collect	428410	Veterans Home	570	-18164.100	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-22T00:00:00	ARD7523466	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52072	Innkeeper's Tax	418500	Treasurer of State	48	-2148.860	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52073	Claims and Comp - Road Damage	472342	Transportation	800	942.990	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-22T00:00:00	ARM7523368	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52074	Food and Beverage Tax	418400	State Comptroller	50	-16169.990	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52075	Innkeeper's Tax	418500	Treasurer of State	48	-10.200	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-10-22T00:00:00	ARD7523378	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52076	SF Supplier Fee	427500	Revenue	90	73.880	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52077	Innkeeper's Tax	418500	Treasurer of State	48	-2266.760	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52078	Rental of Properties	430195	Natural Resources	300	-325.000	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52079	Innkeeper's Tax	418500	Treasurer of State	48	-57383.390	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52080	TOS Unidentified Funds	401150	Attorney General	46	1826.710	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-22T00:00:00	ARD7523374	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52081	SPandR - CRS Cabins	425799	Natural Resources	300	-1898.050	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52082	Innkeeper's Tax	418500	Treasurer of State	48	-235.590	2026	General Government	CIF Union County	73320	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52083	Innkeeper's Tax	418500	Treasurer of State	48	-41212.740	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52084	Innkeeper's Tax	418500	Treasurer of State	48	-7363.030	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52085	DEVA Repayments	428924	Personnel	70	-260.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-22T00:00:00	ARD7523421	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
52086	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-10-22T00:00:00	ARD7523443	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52087	Innkeeper's Tax	418500	Treasurer of State	48	-4837.680	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52088	ID Breakage	423614	Horse Racing Comm	265	-392.320	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-22T00:00:00	ARD7523442	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52089	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-22T00:00:00	ARB7523357	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52090	Innkeeper's Tax	418500	Treasurer of State	48	-25124.870	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52091	Program Income	441020	Protection Advocacy Svcs Comm	44	-2500.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-10-22T00:00:00	ARD7523372	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
52092	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1740.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52093	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1225.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52094	Program Income	441020	Protection Advocacy Svcs Comm	44	-8500.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-10-22T00:00:00	ARD7523372	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
52095	DNR - Boat Rental Revenue	425467	Natural Resources	300	-5595.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52096	Innkeeper's Tax	418500	Treasurer of State	48	-1902.680	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52097	Registration Fee Revenue	423260	Attorney General	46	-98.470	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-10-22T00:00:00	ARD7523374	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52098	Innkeeper's Tax	418500	Treasurer of State	48	-3947.630	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52099	Aircraft License Excise Tax	413100	Revenue	90	-247.020	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52100	DONATION NOT FOR PROFITS	463210	Library	730	-837.380	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-22T00:00:00	ARD7523472	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52101	Food and Beverage Tax	418400	State Comptroller	50	-470819.750	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52102	SPandR - Bike Rental	425790	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52103	Innkeeper's Tax	418500	Treasurer of State	48	-3404.860	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52104	Sports Agent Fees	420515	Attorney General	46	-685.880	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-22T00:00:00	ARD7523374	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52105	Librarian Certification Fee	424610	Library	730	-60.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-10-22T00:00:00	ARD7523472	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52106	Innkeeper's Tax	418500	Treasurer of State	48	-1403.980	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52107	Innkeeper's Tax	418500	Treasurer of State	48	-2328.750	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52108	Welfare Repayments	450510	FSSA Family Resources	500	151.290	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-22T00:00:00	ARM7523363	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52109	Innkeeper's Tax	418500	Treasurer of State	48	-4445.870	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52110	Water - well drillers license	425774	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52111	Ind Supp Fed Medicare B	422061	Veterans Home	570	-10.540	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-22T00:00:00	ARD7523466	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52112	Innkeeper's Tax	418500	Treasurer of State	48	-28366.820	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52113	Innkeeper's Tax	418500	Treasurer of State	48	-43623.330	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52114	Food and Beverage Tax	418400	State Comptroller	50	-4932.450	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52115	Innkeeper's Tax	418500	Treasurer of State	48	-96.650	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52116	MINOR INDUSTRIAL	421154	Environmental Management	495	-3205.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-22T00:00:00	BIL7523481	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52117	Disability Premiums EE	428991	Disability - State Personnel	71	-123.900	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-22T00:00:00	ARD7523423	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
52118	Innkeeper's Tax	418500	Treasurer of State	48	-1720.480	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52119	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-10-22T00:00:00	ARD7523378	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52120	Registration Fee Revenue	423260	Indiana Dept of Health	400	-79.570	2026	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2025-10-22T00:00:00	ARD7523449	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52121	Innkeeper's Tax	418500	Treasurer of State	48	-22655.270	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52122	Food and Beverage Tax	418400	State Comptroller	50	-136780.180	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52123	Special Fuel Tax	414300	Revenue	90	-255820.680	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52124	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1987.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52125	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-53088.150	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52126	Claims and Comp - Road Damage	472342	Transportation	800	80.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-22T00:00:00	ARD7523475	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52127	SPandR - Retailer Commission	425841	Natural Resources	300	-82.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52128	Innkeeper's Tax	418500	Treasurer of State	48	-1234.490	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52129	SPandR - Admission Gate OOS	425783	Natural Resources	300	-55497.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52130	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-5412.430	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-22T00:00:00	ARD7523419	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52131	Trip Permit (35%)	427441	Revenue	90	-9152.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52132	SPandR - CRS Rec Building	425802	Natural Resources	300	-155.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52133	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-490.580	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52134	Food and Beverage Tax	418400	State Comptroller	50	-19199.720	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52135	Registration Fee Revenue	423260	Attorney General	46	-3000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-22T00:00:00	ARD7523374	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52136	Motor Vehicle Highway Fees	425008	Revenue	90	-121.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52137	Innkeeper's Tax	418500	Treasurer of State	48	-2908.260	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52138	Innkeeper's Tax	418500	Treasurer of State	48	-1921.760	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52139	Innkeeper's Tax	418500	Treasurer of State	48	-11457.230	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52140	State Library Sales Tax	412430	Library	730	-5.870	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-22T00:00:00	ARD7523472	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52141	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52142	SPandR - Vendor Permits	425855	Natural Resources	300	-480.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52143	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-22T00:00:00	ARD7523462	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52144	Innkeeper's Tax	418500	Treasurer of State	48	-9.500	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-10-22T00:00:00	ARD7523378	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52145	Innkeeper's Tax	418500	Treasurer of State	48	-2382.010	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52146	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-10-22T00:00:00	ARD7523378	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52147	Food and Beverage Tax	418400	State Comptroller	50	-2511760.840	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52148	Transp Infr Impr Fee	428155	Transportation	800	-198.630	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-22T00:00:00	ARD7523474	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52149	SPandR - Live Bait Revenue	431467	Natural Resources	300	-41.600	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52150	Food and Beverage Tax	418400	State Comptroller	50	-85417.480	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52151	Innkeeper's Tax	418500	Treasurer of State	48	-7372.130	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52152	Food and Beverage Tax	418400	State Comptroller	50	-112214.140	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52153	IRP Registration Fees	427420	Revenue	90	-57671.980	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52154	FR - licensed timber buyers li	425614	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52155	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-22T00:00:00	ARB7523357	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52156	Auditor of State Fines	450310	Treasurer of State	48	-14985.140	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-22T00:00:00	ARD7523376	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52157	Innkeeper's Tax	418500	Treasurer of State	48	-54997.650	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52158	ORV Annual Trail Use Permit	420951	Natural Resources	300	-190.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52159	Gasoline Tax	414200	Revenue	90	-7197729.580	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52160	Trip Permit (65%)	427446	Revenue	90	-16997.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52161	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52162	Adoption Fees	423020	Indiana Dept of Health	400	-660.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-10-22T00:00:00	ARD7523449	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52163	Food and Beverage Tax	418400	State Comptroller	50	-6945.300	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52164	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-315800.620	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-22T00:00:00	ARD7523464	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52165	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5204.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-22T00:00:00	BIL7527210	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52166	Special Fuel Tax	414300	Revenue	90	-6520.860	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52167	Innkeeper's Tax	418500	Treasurer of State	48	-8458.390	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52168	SOS Enforcement Penalties	451215	Secretary Of State	40	-7125.000	2026	General Government	Securities Division Enforcemnt	78710	General Fund	2025-10-22T00:00:00	ARD7523371	2026-05-02T00:00:00	Securities Division Enforcement	7870	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52169	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-90714.980	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523443	2026-05-02T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52170	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	10619.360	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-22T00:00:00	ARM7523365	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52171	Innkeeper's Tax	418500	Treasurer of State	48	-15318.930	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52172	Food and Beverage Tax	418400	State Comptroller	50	-15376.280	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52173	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-13767.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-22T00:00:00	ARD7523371	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52174	DNR - Firewood Revenue	431462	Natural Resources	300	-43130.160	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52175	Food and Beverage Tax	418400	State Comptroller	50	-33041.140	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52176	Innkeeper's Tax	418500	Treasurer of State	48	-1510.250	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52177	HP Breakage	423613	Horse Racing Comm	265	-58.830	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-22T00:00:00	ARD7523442	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52178	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3675.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-22T00:00:00	ARB7523357	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52179	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52180	Innkeeper's Tax	418500	Treasurer of State	48	-4185.730	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52181	SPandR - Special Events	425857	Natural Resources	300	-4160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52182	LIBRARY - EXTENSION SERVICE	464170	Library	730	-10780.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-10-22T00:00:00	ARD7523472	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52183	Alcoholic Beverage Taxes	416100	Revenue	90	-264471.420	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52184	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-68169.980	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-22T00:00:00	ARD7523425	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52185	SPandR - Products Sold Revenue	431471	Natural Resources	300	-81026.300	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52186	Innkeeper's Tax	418500	Treasurer of State	48	-3625.690	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52187	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-12397.530	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-22T00:00:00	ARD7523441	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52188	Innkeeper's Tax	418500	Treasurer of State	48	-1776.550	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52189	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52190	National Criminal History Chck	428040	State Police	100	-337.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-10-22T00:00:00	ARD7523432	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52191	ORV non-res annu trail use tag	420952	Natural Resources	300	-940.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52192	Consumer Settlements	450230	Attorney General	46	-24.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-10-22T00:00:00	ARD7523373	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52193	Social Security Reimbursements	471460	Disability - State Personnel	71	-12880.340	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-22T00:00:00	ARD7523423	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
52194	LIBRARY - EXTENSION SERVICE	464170	Library	730	-60897.260	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-22T00:00:00	ARD7523472	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52195	DESIGNATED DONATION	463050	Natural Resources	300	-2316.310	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52196	Innkeeper's Tax	418500	Treasurer of State	48	-10571.410	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52197	Innkeeper's Tax	418500	Treasurer of State	48	-1702.180	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52198	FandW - License Agent Revenue	425482	Natural Resources	300	-81.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52199	Food and Beverage Tax	418400	State Comptroller	50	-0.110	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-22T00:00:00	ARD7523395	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52200	Innkeeper's Tax	418500	Treasurer of State	48	-2916.650	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52201	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-124.800	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-22T00:00:00	ARB7523357	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52202	Hunting Permit	420430	Brd of Animal Health	351	-4260.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-10-22T00:00:00	ARD7523448	2026-05-02T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
52203	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52204	Innkeeper's Tax	418500	Treasurer of State	48	-3667.660	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52205	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-22T00:00:00	ARD7523443	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52206	Special Fuel Tax	414300	Revenue	90	-107050.850	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52207	Innkeeper's Tax	418500	Treasurer of State	48	-48050.800	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52208	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-22T00:00:00	ARB7523357	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52209	Innkeeper's Tax	418500	Treasurer of State	48	-188.790	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52210	Charity Gaming Excise Tax	415100	Gaming Comm	190	-10192.830	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-22T00:00:00	ARD7523435	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52211	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-24285.900	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-22T00:00:00	ARD7523464	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52212	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-190.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52213	Innkeeper's Tax	418500	Treasurer of State	48	-558.430	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52214	SBOA Audit Charge	452210	Board of Accounts	80	-150.000	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-10-22T00:00:00	ARD7523426	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52215	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-499854.570	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-22T00:00:00	ARD7523443	2026-05-02T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52216	HP Breakage	423613	Horse Racing Comm	265	-338.330	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-22T00:00:00	ARD7523442	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52217	Gasoline use tax	412700	Revenue	90	-78647.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52218	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52219	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-250.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-22T00:00:00	ARD7523449	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52220	H/P - permit review revenue	425640	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52221	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-917.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-22T00:00:00	ARD7523444	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52222	Consumer Penalties	450240	Attorney General	46	-10.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-10-22T00:00:00	ARD7523374	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52223	DNR - CRS Campground Rev	425608	Natural Resources	300	-11973.110	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52224	Health Premiums EE/ER	428928	Personnel	70	-1030.250	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-22T00:00:00	ARD7523422	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
52225	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-449869.110	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-22T00:00:00	ARD7523443	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52226	Abandoned Property	462100	Treasurer of State	48	-5406207.220	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-22T00:00:00	ARD7523375	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52227	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-368.020	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-22T00:00:00	ARD7523447	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52228	DNR - Facility Rental Revenue	425653	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52229	Food and Beverage Tax	418400	State Comptroller	50	-133095.360	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52230	SPandR - Dry Storage	425809	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52231	Innkeeper's Tax	418500	Treasurer of State	48	-1058.460	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52232	Gasoline Tax	414200	Revenue	90	-21318184.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52233	State Sales Tax	412010	Transportation	800	-358620.440	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-22T00:00:00	ARD7523474	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52234	SPandR - Admission Gate In State	425782	Natural Resources	300	-172920.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52235	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1668.150	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-10-22T00:00:00	ARD7523419	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52236	Innkeeper's Tax	418500	Treasurer of State	48	-717.920	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52237	Solid waste disposal fee	421350	Environmental Management	495	-434.790	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-10-22T00:00:00	ARB7523357	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52238	Adoption Fees	423020	Indiana Dept of Health	400	-1992.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-10-22T00:00:00	ARD7523449	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52239	SF Supplier Fee	427500	Revenue	90	4.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52240	Food and Beverage Tax	418400	State Comptroller	50	-90988.590	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52241	Innkeeper's Tax	418500	Treasurer of State	48	-7449.570	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52242	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-57646.120	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-10-22T00:00:00	ARD7523443	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52243	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1818.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52244	Innkeeper's Tax	418500	Treasurer of State	48	-3075808.000	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52245	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-1295.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52246	Innkeeper's Tax	418500	Treasurer of State	48	-8766.720	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52247	Innkeeper's Tax	418500	Treasurer of State	48	-7594.650	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52248	SPandR - Admin Rev	425858	Natural Resources	300	1006.310	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52249	Innkeeper's Tax	418500	Treasurer of State	48	-4477.870	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52250	Innkeeper's Tax	418500	Treasurer of State	48	-56645.050	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52251	Gasoline use tax	412700	Transportation	800	-117971.630	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-22T00:00:00	ARD7523474	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52252	DOR UST Fees	427465	Environmental Management	495	1845.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-22T00:00:00	ARM7523358	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52253	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2916.300	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-22T00:00:00	ARD7523473	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52254	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-22T00:00:00	ARD7523424	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
52255	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-25473.810	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-22T00:00:00	ARD7523454	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52256	Motor Carrier Permit Fees	427440	Revenue	90	-156.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52257	Innkeeper's Tax	418500	Treasurer of State	48	-786.900	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52258	Innkeeper's Tax	418500	Treasurer of State	48	-35763.220	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52259	Food and Beverage Tax	418400	State Comptroller	50	-484.000	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52260	SF Supplier Fee	427500	Revenue	90	221.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52261	Veterans Home Resident Collect	428410	Veterans Home	570	-123386.840	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-10-22T00:00:00	ARD7523466	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52262	Food and Beverage Tax	418400	State Comptroller	50	-423773.630	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52263	Dealer Plates	425230	Secretary Of State	40	-3491.280	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-10-22T00:00:00	ARD7523371	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52264	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52265	Innkeeper's Tax	418500	Treasurer of State	48	-12.920	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52266	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52267	DOR UST Fees	427465	Environmental Management	495	1260.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-22T00:00:00	BIL7523481	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52268	Food and Beverage Tax	418400	State Comptroller	50	-126088.240	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52269	Food and Beverage Tax	418400	State Comptroller	50	-15045.920	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52270	Innkeeper's Tax	418500	Treasurer of State	48	-960.940	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52271	Innkeeper's Tax	418500	Treasurer of State	48	-26975.500	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52272	Innkeeper's Tax	418500	Treasurer of State	48	-678.020	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52273	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-50373.430	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-22T00:00:00	ARD7523425	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52274	Innkeeper's Tax	418500	Treasurer of State	48	-462.790	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52275	Food and Beverage Tax	418400	State Comptroller	50	-108898.340	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52276	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3460.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-10-22T00:00:00	BIL7527210	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52277	DOR BMV OSOW Fee	427475	Revenue	90	-141878.350	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52278	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1450.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-10-22T00:00:00	ARD7523448	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
52279	Innkeeper's Tax	418500	Treasurer of State	48	-432.320	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52280	Innkeeper's Tax	418500	Treasurer of State	48	-6.500	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-10-22T00:00:00	ARD7523378	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52281	Food and Beverage Tax	418400	State Comptroller	50	-36706.240	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52282	SPandR - Falls Parking	425814	Natural Resources	300	-196.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52283	Food and Beverage Tax	418400	State Comptroller	50	-31382.690	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52284	Consumer Penalties	450240	Attorney General	46	-2700.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-22T00:00:00	ARD7523374	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52285	Technololgy Fund Fees	425284	Motor Vehicles	235	-366.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-22T00:00:00	ARD7523440	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52286	Child Support Bureau Annual Fe	424200	Child Services	502	-105.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-22T00:00:00	ARD7523461	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52287	Volume Fee	422330	Financial Institutions	208	-3000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-22T00:00:00	ARD7523436	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
52288	Food and Beverage Tax	418400	State Comptroller	50	-19522.780	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52289	Odometer Fees	425007	State Police	100	-48.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-22T00:00:00	ARD7523431	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52290	Food and Beverage Tax	418400	State Comptroller	50	-51095.620	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52291	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-22T00:00:00	ARD7523437	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52292	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-876.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-22T00:00:00	ARD7523474	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52293	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-805376.470	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-22T00:00:00	ARD7523454	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52294	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-22T00:00:00	ARD7523472	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52295	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-10735.900	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-22T00:00:00	ARB7523357	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52296	Unemployment Tax	417810	Dept of Workforce Development	510	-989577.180	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-22T00:00:00	ARD7523464	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52297	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	3500.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-10-22T00:00:00	BIL7523481	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52298	Food and Beverage Tax	418400	State Comptroller	50	-22229.140	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52299	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-22T00:00:00	ARD7523438	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52300	Vital Records Fees	423180	Indiana Dept of Health	400	-262.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-10-22T00:00:00	ARD7523449	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52301	SPandR - CRS Shelter House	425803	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52302	SPandR - Falls School (Entrance	425816	Natural Resources	300	-833.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52303	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1670.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52304	Social Security Reimbursements	471460	Disability - State Personnel	71	-26685.300	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-22T00:00:00	ARB7523350	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
52305	NONGAME FUND	464220	Natural Resources	300	-259.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-22T00:00:00	ARD7523445	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52306	Innkeeper's Tax	418500	Treasurer of State	48	-189869.060	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52307	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-4900.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-22T00:00:00	ARD7523433	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52308	Motor Vehicle Highway Fees	425008	Revenue	90	-3312.180	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52309	RPAF Tipping Fees	427467	Environmental Management	495	-26612.170	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-22T00:00:00	ARB7523357	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52310	Food and Beverage Tax	418400	State Comptroller	50	-69660.790	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52311	Innkeeper's Tax	418500	Treasurer of State	48	-296.030	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52312	Innkeeper's Tax	418500	Treasurer of State	48	-7840.960	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52313	Innkeeper's Tax	418500	Treasurer of State	48	-34971.520	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52314	Motor Carrier Permit Fee	427452	Transportation	800	-3550.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-22T00:00:00	ARD7523474	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52315	DNR - Campground Revenue	425451	Natural Resources	300	-42.690	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52316	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-690.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-22T00:00:00	ARB7523357	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52317	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-55756.750	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-22T00:00:00	ARD7523425	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52318	Food and Beverage Tax	418400	State Comptroller	50	-136664.820	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52319	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-111779.090	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523443	2026-05-02T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52320	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52321	Innkeeper's Tax	418500	Treasurer of State	48	-550050.470	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52322	Innkeeper's Tax	418500	Treasurer of State	48	-195.430	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52323	HP Breakage	423613	Horse Racing Comm	265	-338.330	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-22T00:00:00	ARD7523442	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52324	Water Testing Fees	423190	Indiana Dept of Health	400	-1716.750	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-10-22T00:00:00	ARD7523449	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52325	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-52158.740	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-22T00:00:00	ARD7523443	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52326	Innkeeper's Tax	418500	Treasurer of State	48	-51.880	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-22T00:00:00	ARD7523378	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52327	ID Breakage	423614	Horse Racing Comm	265	-392.320	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-22T00:00:00	ARD7523442	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52328	Innkeeper's Tax	418500	Treasurer of State	48	-7474.570	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52329	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-666.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-10-22T00:00:00	BIL7485274	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52330	Program Income	441020	Indiana Dept of Health	400	-2735233.200	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-22T00:00:00	ARD7523449	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52331	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-22T00:00:00	ARD7523441	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52332	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-22T00:00:00	ARD7523455	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52333	Innkeeper's Tax	418500	Treasurer of State	48	-6210.690	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52334	DOR BMV OSOW Fee	427475	Transportation	800	-1320.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-22T00:00:00	ARD7523474	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52335	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-22T00:00:00	ARD7523427	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52336	Motor Vehicle Highway Fees	425008	Revenue	90	-22945.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52337	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-22T00:00:00	ARD7523425	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52338	Dental Premiums EE/ER	428929	Personnel	70	-53.700	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-22T00:00:00	ARD7523422	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
52339	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-7280.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-22T00:00:00	ARD7523433	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52340	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52341	State Sales Tax	412010	Transportation	800	-84864.380	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-22T00:00:00	ARD7523474	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52342	Gasoline use tax	412700	Transportation	800	-353903.880	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-22T00:00:00	ARD7523474	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52343	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-22T00:00:00	ARD7523425	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52344	Innkeeper's Tax	418500	Treasurer of State	48	-90034.660	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52345	Innkeeper's Tax	418500	Treasurer of State	48	-11777.370	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52346	Welfare Repayments	450510	FSSA Family Resources	500	-9665.290	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-22T00:00:00	ARB7523362	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52347	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52348	Welfare Repayments	450510	FSSA Family Resources	500	365.430	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-22T00:00:00	ARD7523459	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52349	Instructor Recertification	429110	Law Enforcement Training Brd	103	-650.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-22T00:00:00	ARD7523433	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52350	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2529.420	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-22T00:00:00	ARD7523439	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52351	Innkeeper's Tax	418500	Treasurer of State	48	-1075.710	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52352	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-5037.340	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-22T00:00:00	CNT7527506	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
52353	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52354	Food and Beverage Tax	418400	State Comptroller	50	-82560.450	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52355	Aviation Fuel Excise Tax	413350	Revenue	90	81.700	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-22T00:00:00	ARD7523429	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52356	FR - recycle revenue	431428	Correction	615	-298.960	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-10-22T00:00:00	ARD7523467	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
52357	Food and Beverage Tax	418400	State Comptroller	50	-241019.040	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52358	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-57470.670	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2025-10-22T00:00:00	ARD7523451	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
52359	Vision Premiums EE/ER	428936	Personnel	70	-59.520	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-22T00:00:00	ARD7523422	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
52360	DNR - Restitution	451045	Natural Resources	300	-2471.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52361	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-31768.320	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-22T00:00:00	ARD7523450	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52362	ATG Court Costs	420512	Attorney General	46	-150.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-22T00:00:00	ARD7523374	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52363	SPandR - Bouys and Docks	425794	Natural Resources	300	-52116.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52364	Innkeeper's Tax	418500	Treasurer of State	48	-1024.890	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52365	DNR - SPandR - Recycle	425780	Natural Resources	300	-96.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52366	Food and Beverage Tax	418400	State Comptroller	50	-36704.990	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52367	Investment Income	429690	Motor Vehicles	235	-206.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-22T00:00:00	ARD7523439	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52368	Innkeeper's Tax	418500	Treasurer of State	48	-8515.470	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52369	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-350.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-10-22T00:00:00	ARD7523371	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52370	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-2600.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52371	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-63109.900	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-22T00:00:00	ARD7523452	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
52372	FandW - Online Revenue	425457	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52373	Food and Beverage Tax	418400	State Comptroller	50	-81867.300	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52374	Ind Supp Fed Medicare B	422061	Veterans Home	570	-733.350	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-22T00:00:00	ARD7523465	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52375	Rntl of Prop - DOA	430120	Dept of Administration	61	-2800.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-10-22T00:00:00	ARD7523419	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52376	Innkeeper's Tax	418500	Treasurer of State	48	-58827.020	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52377	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-22T00:00:00	ARD7523381	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52378	GIFT SHOP	432100	Library	730	-83.910	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-22T00:00:00	ARD7523472	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52379	Food and Beverage Tax	418400	State Comptroller	50	-146282.960	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52380	Teaching Licensing Fees	427010	Education	700	-13390.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-22T00:00:00	ARD7523471	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
52381	Food and Beverage Tax	418400	State Comptroller	50	-25323.140	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52382	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-8136.200	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-10-22T00:00:00	ARD7523458	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
52383	Innkeeper's Tax	418500	Treasurer of State	48	-50651.520	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52384	Innkeeper's Tax	418500	Treasurer of State	48	-192337.160	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52385	SPandR - Annual Permits	425787	Natural Resources	300	-4076.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52386	Gasoline Tax	414200	Natural Resources	300	-2465.600	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-22T00:00:00	ARD7523445	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52387	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-1854.920	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-22T00:00:00	ARD7523452	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
52388	DOR  Service Charge	427449	Revenue	90	-41.350	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52389	Motor Carrier Fuel Tax	414400	Transportation	800	-969974.240	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-22T00:00:00	ARD7523474	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52390	N/P - heritage data fees	425711	Natural Resources	300	-3000.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52391	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	579300.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52392	Food and Beverage Tax	418400	State Comptroller	50	-38070.900	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-22T00:00:00	ARD7523391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52393	Innkeeper's Tax	418500	Treasurer of State	48	-267632.130	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52394	DOR IDEM Fees	427470	Environmental Management	495	-49032.330	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523454	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52395	DNR Donations Revenue	463060	Natural Resources	300	-4032.610	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52396	Motor Vehicle Highway Fees	425008	Revenue	90	-183.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52397	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-13621.460	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52398	Innkeeper's Tax	418500	Treasurer of State	48	-361.510	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-10-22T00:00:00	ARD7523377	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52399	Alcoholic Beverage Taxes	416100	Revenue	90	-43010.000	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-22T00:00:00	ARD7523429	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52400	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-6950.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	ARD7523446	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52401	Innkeeper's Tax	418500	Treasurer of State	48	-846.540	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52402	Food and Beverage Tax	418400	State Comptroller	50	-82967.300	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52403	GIFT SHOP	432100	Library	730	-1.790	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-09T00:00:00	ARD7667104	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52404	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52405	Innkeeper's Tax	418500	Treasurer of State	48	-41.630	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52406	SPandR - Ice Revenue	431466	Natural Resources	300	-307.250	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52407	Innkeeper's Tax	418500	Treasurer of State	48	-673.930	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-04-09T00:00:00	ARD7667010	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52408	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3750.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52409	ORV Annual Trail Use Permit	420951	Natural Resources	300	-5035.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52410	Food and Beverage Tax	418400	State Comptroller	50	-263.310	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52411	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-262800.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-09T00:00:00	ARD7667081	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52412	Aviation Fuel Excise Tax	413350	Revenue	90	-2938.020	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-09T00:00:00	ARD7667060	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52413	Alcoholic Beverage Taxes	416100	Revenue	90	-32115.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52414	LIBRARY - EXTENSION SERVICE	464170	Library	730	-65.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-04-09T00:00:00	ARD7667104	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52415	Welfare Repayments	450510	FSSA Family Resources	500	-42326.650	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-09T00:00:00	ARD7667090	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52416	SPandR - Products Sold Revenue	431471	Natural Resources	300	-21153.600	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52417	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-2119.610	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52418	Innkeeper's Tax	418500	Treasurer of State	48	-101.660	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52419	Food and Beverage Tax	418400	State Comptroller	50	-9.530	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52420	SPandR - Photography Fee	425836	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52421	FR - licensed timber buyers li	425614	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52422	Innkeeper's Tax	418500	Treasurer of State	48	-5444.780	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-09T00:00:00	ARD7667010	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52423	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-62.200	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-09T00:00:00	ARD7667057	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52424	Innkeeper's Tax	418500	Treasurer of State	48	-48.340	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52425	Investment Income	429690	Motor Vehicles	235	-21253.080	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-09T00:00:00	ARD7667072	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52426	SBOA Audit Charge	452210	Board of Accounts	80	-704.470	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-04-09T00:00:00	ARD7667058	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52427	Alcoholic Beverage Taxes	416100	Revenue	90	-13362.520	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52428	Food and Beverage Tax	418400	State Comptroller	50	640.340	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52429	Special Fuel Tax	414300	Revenue	90	-121.080	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52430	NONGAME FUND	464220	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52431	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-09T00:00:00	ARB7666984	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52432	Innkeeper's Tax	418500	Treasurer of State	48	-19.350	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52433	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2245.120	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-09T00:00:00	ARD7667072	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52434	Innkeeper's Tax	418500	Treasurer of State	48	-25.120	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52435	Checking Interest Income	429670	Natural Resources	300	-1830.420	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52436	Special Fuel Tax	414300	Revenue	90	4960.520	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52437	Innkeeper's Tax	418500	Treasurer of State	48	-2786.040	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52438	Innkeeper's Tax	418500	Treasurer of State	48	-4.980	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52439	FandW - License Agent Revenue	425482	Natural Resources	300	-239.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52440	DNR - Service Charges	425420	Natural Resources	300	-758354.600	2026	Conservation, Culture and Development	DNR In-Lieu Fee Mitigation Pr	48630	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52441	Abandoned Property	462100	Treasurer of State	48	-5400480.150	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-09T00:00:00	ARD7667006	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52442	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3085.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52443	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-400450.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-09T00:00:00	ARD7667074	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52444	Innkeeper's Tax	418500	Treasurer of State	48	-33.870	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52445	Food and Beverage Tax	418400	State Comptroller	50	-2960.360	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52446	Food and Beverage Tax	418400	State Comptroller	50	-1087.550	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52447	Innkeeper's Tax	418500	Treasurer of State	48	-34.020	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52448	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52449	Food and Beverage Tax	418400	State Comptroller	50	-18.170	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52450	Civil Penalties	450411	Worker's Comp Brd	220	-600.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-09T00:00:00	ARD7667070	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52451	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-09T00:00:00	ARB7666984	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52452	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-27200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52453	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-172.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52454	Copies and Report Fees	420360	Board of Accounts	80	-35698.550	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-09T00:00:00	BIL7667110	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52455	Innkeeper's Tax	418500	Treasurer of State	48	-38.050	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52456	Motor Carrier Fuel Tax	414400	Transportation	800	25.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-09T00:00:00	ARD7667107	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52457	SPandR - SPHX Cabins	425847	Natural Resources	300	-11286.970	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52458	BMVC Commission Fees	425283	Motor Vehicles Comm	340	664510.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-09T00:00:00	ARD7667081	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52459	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-6351.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-09T00:00:00	ARD7667057	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52460	Innkeeper's Tax	418500	Treasurer of State	48	-23.670	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52461	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2220.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52462	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52463	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-14254.820	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-09T00:00:00	ARD7667087	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52464	SOS Enforcement Penalties	451215	Secretary Of State	40	-522.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-09T00:00:00	ARD7667003	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52465	Food and Beverage Tax	418400	State Comptroller	50	-187.460	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52466	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-25394.030	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52467	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-438.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52468	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-875.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52469	Motor Vehicle Highway Fees	425008	Revenue	90	-350.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-09T00:00:00	ARD7667059	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52470	Food and Beverage Tax	418400	State Comptroller	50	-2551.370	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52471	Food and Beverage Tax	418400	State Comptroller	50	-4820.660	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52472	Food and Beverage Tax	418400	State Comptroller	50	-2496.350	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52473	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52474	Innkeeper's Tax	418500	Treasurer of State	48	-67.240	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52475	Food and Beverage Tax	418400	State Comptroller	50	-1360.030	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52476	Motor Carrier Passenger Permit	427448	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52477	Welfare Repayments	450510	FSSA Family Resources	500	162156.910	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-09T00:00:00	ARD7667090	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52478	SPandR - SPHX Camping	425848	Natural Resources	300	-946.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52479	Gasoline Tax	414200	Revenue	90	43655.560	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52480	Food and Beverage Tax	418400	State Comptroller	50	-4983.490	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52481	DNR - Boat Rental Revenue	425467	Natural Resources	300	-9.350	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52482	Rntl of Prop - DOA	430120	Dept of Administration	61	-950.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-04-09T00:00:00	ARD7667053	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52483	Water Testing Fees	423190	Indiana Dept of Health	400	-1070.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-09T00:00:00	ARD7667082	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52484	DOR BMV OSOW Fee	427475	Transportation	800	-930.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-09T00:00:00	ARD7667107	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52485	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1530.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52486	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-09T00:00:00	ARD7667059	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52487	Innkeeper's Tax	418500	Treasurer of State	48	-54.460	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52488	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-04-09T00:00:00	BIL7667117	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52489	Food and Beverage Tax	418400	State Comptroller	50	-1984.980	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52490	Innkeeper's Tax	418500	Treasurer of State	48	-65.950	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52491	Food and Beverage Tax	418400	State Comptroller	50	-20.680	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52492	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-09T00:00:00	ARB7666984	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52493	Food and Beverage Tax	418400	State Comptroller	50	-3270.080	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52494	Innkeeper's Tax	418500	Treasurer of State	48	-2579.680	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-04-09T00:00:00	ARD7667010	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52495	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52496	Consumer Penalties	450240	Attorney General	46	-10.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-04-09T00:00:00	ARD7667005	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52497	Innkeeper's Tax	418500	Treasurer of State	48	-244.620	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52498	FR - scrap revenue	431431	Natural Resources	300	-308.800	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52499	DNR - Timber Sale Revenue	431432	Natural Resources	300	-30389.800	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52500	FandW - Ohio River license and 10	425503	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52501	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1144703.610	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-04-09T00:00:00	ARD7667086	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
52502	H/P - permit review revenue	425640	Natural Resources	300	-2000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52503	Innkeeper's Tax	418500	Treasurer of State	48	-489.650	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-04-09T00:00:00	ARD7667010	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52504	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-09T00:00:00	ARB7666984	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52505	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-150.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-09T00:00:00	ARD7667083	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
52506	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52507	HP Breakage	423613	Horse Racing Comm	265	-20.090	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-09T00:00:00	ARD7667076	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52508	SPandR - CRS Cabins	425799	Natural Resources	300	-1011.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52509	Aircraft License Excise Tax	413100	Revenue	90	-331.310	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52510	DNR - Campground Revenue	425451	Natural Resources	300	-3844.710	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52511	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1453.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-04-09T00:00:00	BIL7667117	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52512	Dorm Lodging	430188	School for the Deaf	560	-350.000	2026	Education	DONATIONS	46420	State Dedicated Fund	2026-04-09T00:00:00	ARD7667096	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
52513	Innkeeper's Tax	418500	Treasurer of State	48	-215.960	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52514	Nonconsumer Settlements/Fees	450260	State Police	100	-122.290	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-04-09T00:00:00	ARD7667065	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52515	Innkeeper's Tax	418500	Treasurer of State	48	-5.330	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52516	Food and Beverage Tax	418400	State Comptroller	50	-1957.460	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52517	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-09T00:00:00	ARD7667066	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52518	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-219.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-04-09T00:00:00	ARD7667053	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52519	Trip Permit (65%)	427446	Revenue	90	-682.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52520	FandW - Online Revenue	425457	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52521	SPandR - Vendor Permits	425855	Natural Resources	300	-1050.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52522	SPandR - SPHX Cabins	425847	Natural Resources	300	-160268.240	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52523	DNR - Firewood Revenue	431462	Natural Resources	300	-6427.780	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52524	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-53805.370	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-09T00:00:00	ARD7667002	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
52525	OandG - Drilling Permit Fees	425730	Natural Resources	300	-575.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52526	SPandR - Retailer Commission	425841	Natural Resources	300	-209.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52527	Food and Beverage Tax	418400	State Comptroller	50	-621.990	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52528	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1660.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52529	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2975.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-09T00:00:00	ARB7666984	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52530	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-218.610	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52531	Technololgy Fund Fees	425284	Motor Vehicles	235	-459.030	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-09T00:00:00	ARD7667073	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52532	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2974.410	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-04-09T00:00:00	ARD7667053	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52533	Food and Beverage Tax	418400	State Comptroller	50	-1463.190	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52534	Gasoline use tax	412700	Transportation	800	527.150	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-09T00:00:00	ARD7667107	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52535	Gasoline use tax	412700	Transportation	800	1581.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-09T00:00:00	ARD7667107	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52536	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52537	ORV non-res annu trail use tag	420952	Natural Resources	300	-1040.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52538	Innkeeper's Tax	418500	Treasurer of State	48	-481.780	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52539	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-8175.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52540	Unemployment Tax	417810	Dept of Workforce Development	510	-2005367.530	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-09T00:00:00	ARD7667095	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52541	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2200.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-04-09T00:00:00	ARD7667003	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52542	ID Breakage	423614	Horse Racing Comm	265	-57.020	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-09T00:00:00	ARD7667076	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52543	Innkeeper's Tax	418500	Treasurer of State	48	-69.430	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52544	State Sales Tax	412010	Transportation	800	-8881.130	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-09T00:00:00	ARD7667107	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52545	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5621.090	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-09T00:00:00	ARD7667075	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52546	Offender Medical Copayments	420830	Correction	615	-843.350	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-04-09T00:00:00	ARD7667099	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
52547	Innkeeper's Tax	418500	Treasurer of State	48	-130.600	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52548	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52549	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1147.570	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-09T00:00:00	ARD7667077	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52550	Copies and Report Fees	420360	State Police	100	-195.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-04-09T00:00:00	ARD7667065	2026-05-02T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52551	Food and Beverage Tax	418400	State Comptroller	50	-4169.980	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52552	Consumer Restitution	450220	Attorney General	46	-100.000	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2026-04-09T00:00:00	ARD7667005	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52553	Water - Floodway Permits	425776	Natural Resources	300	-1100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52554	SPandR - Admission Gate OOS	425783	Natural Resources	300	-30867.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52555	LABORATORY COSTS	421102	Toxicology	115	-2050.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-09T00:00:00	ARD7667067	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
52556	Food and Beverage Tax	418400	State Comptroller	50	-223.460	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52557	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-09T00:00:00	ARD7667066	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52558	Innkeeper's Tax	418500	Treasurer of State	48	-1118.740	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-04-09T00:00:00	ARD7667010	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52559	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-272312.810	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52560	NONGAME FUND	464220	Natural Resources	300	-5664.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-09T00:00:00	ARD7667078	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52561	DONATION NOT FOR PROFITS	463210	Library	730	-278.450	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-09T00:00:00	ARD7667104	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52562	FandW - Additional Tags Block of	425462	Natural Resources	300	-925.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52563	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-101.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52564	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-975.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52565	FR - handling fee (nursery) re	425617	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52566	Technology Fee	420105	Board of Accounts	80	-50794.150	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-09T00:00:00	BIL7667110	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52567	SPandR - Fishing Tournament	425818	Natural Resources	300	-303.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52568	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-75.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-09T00:00:00	ARB7666984	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52569	Dealer Plates	425230	Secretary Of State	40	-18182.430	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-09T00:00:00	ARD7667003	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52570	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-09T00:00:00	ARM7666985	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52571	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-11241.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52572	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-135.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52573	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-18115.520	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-09T00:00:00	ARD7667105	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52574	Claims and Comp - Road Damage	472342	Transportation	800	-8548.620	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-09T00:00:00	ARD7667106	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52575	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.050	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-09T00:00:00	ARD7667006	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52576	FR - annual horse tag revenue	425601	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52577	Innkeeper's Tax	418500	Treasurer of State	48	-6623.760	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-04-09T00:00:00	ARD7667010	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52578	Innkeeper's Tax	418500	Treasurer of State	48	-180.000	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-09T00:00:00	ARD7667010	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52579	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52580	DNR - Campground Revenue	425451	Natural Resources	300	-3990.930	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52581	Consumer Penalties	450240	Attorney General	46	-100.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-09T00:00:00	ARD7667005	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52582	Gasoline use tax	412700	Revenue	90	351.430	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52583	Innkeeper's Tax	418500	Treasurer of State	48	-14.480	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52584	Veterans Home Resident Collect	428410	Veterans Home	570	-55909.100	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-04-09T00:00:00	ARD7667098	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52585	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-09T00:00:00	ARB7666984	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52586	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1313.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52587	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-09T00:00:00	ARD7667107	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52588	SPandR - CRS Group Camp	425801	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52589	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-09T00:00:00	BIL7667117	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52590	Innkeeper's Tax	418500	Treasurer of State	48	-95.490	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52591	Food and Beverage Tax	418400	State Comptroller	50	-1315.080	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52592	HP Breakage	423613	Horse Racing Comm	265	-3.500	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-09T00:00:00	ARD7667076	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52593	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-09T00:00:00	ARB7666984	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52594	Admin. Fee	425197	Charter School Brd	704	-17283.470	2026	Education	Charter School Board	43911	Private Grant Funds	2026-04-09T00:00:00	ARD7667102	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
52595	Consumer Settlements	450230	Attorney General	46	-46.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-09T00:00:00	ARD7667004	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52596	Food and Beverage Tax	418400	State Comptroller	50	-2070.260	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52597	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-602.830	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-09T00:00:00	ARD7667080	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52598	Innkeeper's Tax	418500	Treasurer of State	48	-171.640	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52599	DNR - Concessions Revenue	425452	Natural Resources	300	-113.820	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52600	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-123.420	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52601	SPandR - Live Bait Revenue	431467	Natural Resources	300	-18.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52602	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52603	Innkeeper's Tax	418500	Treasurer of State	48	-53.420	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52604	Innkeeper's Tax	418500	Treasurer of State	48	-226.390	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52605	IRP Registration Fees	427420	Revenue	90	-314215.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52606	Reinstate License or Permit	425006	Motor Vehicles	235	-1260.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-09T00:00:00	ARD7667074	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52607	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-65.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52608	FR - special event permit reve	425627	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52609	Innkeeper's Tax	418500	Treasurer of State	48	-470.240	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52610	Registration Fee Revenue	423260	Attorney General	46	-1050.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-09T00:00:00	ARD7667005	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52611	Food and Beverage Tax	418400	State Comptroller	50	-3185.400	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52612	SPandR - Admin Rev	425858	Natural Resources	300	-1446.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52613	Innkeeper's Tax	418500	Treasurer of State	48	-460.480	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-04-09T00:00:00	ARD7667010	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52614	FR - shelterhouse revenue	425626	Natural Resources	300	-342.030	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52615	Gasoline Tax	414200	Revenue	90	2836.360	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52616	Innkeeper's Tax	418500	Treasurer of State	48	-19.250	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52617	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-752.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52618	Innkeeper's Tax	418500	Treasurer of State	48	-799.140	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52619	State Library Sales Tax	412430	Library	730	-0.130	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-09T00:00:00	ARD7667104	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52620	FandW - Additional Tags Block of	425462	Natural Resources	300	-2190.170	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52621	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-55648.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-09T00:00:00	ARD7667003	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52622	O/I - Fines/Penalties	451021	Natural Resources	300	-6000.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52623	Water - well drillers license	425774	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52624	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1323.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52625	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-09T00:00:00	ARD7667013	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52626	Innkeeper's Tax	418500	Treasurer of State	48	-17.360	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52627	DNR Donations Revenue	463060	Natural Resources	300	-7674.660	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52628	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6693.960	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52629	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-14113.530	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-09T00:00:00	ARD7667084	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52630	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52631	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3760.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52632	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-671.700	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52633	Registration Fee Revenue	423260	Natural Resources	300	-169617.360	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52634	FR - nursery seedling revenue	431424	Natural Resources	300	-635.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52635	SPandR - Dry Storage	425809	Natural Resources	300	-480.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52636	DNR - Campground Revenue	425451	Natural Resources	300	-920.970	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52637	Innkeeper's Tax	418500	Treasurer of State	48	-16.410	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52638	Motor Vehicle Highway Fees	425008	Revenue	90	-438.080	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52639	Innkeeper's Tax	418500	Treasurer of State	48	-18.650	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52640	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-230.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-09T00:00:00	ARD7667082	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52641	FR - UPS nursery revenue	431434	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52642	County Admissions Tax	418530	State Comptroller	50	-34558.210	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52643	Innkeeper's Tax	418500	Treasurer of State	48	-889.280	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-04-09T00:00:00	ARD7667010	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52644	TOS Unidentified Funds	401150	Attorney General	46	-1200651.840	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-09T00:00:00	ARD7667005	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52645	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-04-09T00:00:00	ARD7667082	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52646	Registration Fee Revenue	423260	Natural Resources	300	-624.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52647	Food and Beverage Tax	418400	State Comptroller	50	-2105.640	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52648	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1435.240	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-09T00:00:00	ARD7667107	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52649	DOR  Service Charge	427449	Revenue	90	-89.140	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52650	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1885.030	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667087	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52651	DEVA Repayments	428924	Personnel	70	-780.620	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-09T00:00:00	ARD7667056	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
52652	Innkeeper's Tax	418500	Treasurer of State	48	-324.910	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52653	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-5590.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52654	Food and Beverage Tax	418400	State Comptroller	50	-3284.340	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52655	Food and Beverage Tax	418400	State Comptroller	50	-399.450	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52656	Food and Beverage Tax	418400	State Comptroller	50	-2732.830	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52657	SPandR - SPHX Camping	425848	Natural Resources	300	-3483103.850	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52658	Odometer Fees	425007	State Police	100	-93.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-09T00:00:00	ARD7667063	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52659	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-41375.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52660	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-10.410	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-04-09T00:00:00	ARD7667095	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52661	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-17.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-09T00:00:00	ARD7667104	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52662	Special Fuel Tax	414300	Revenue	90	-7.380	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52663	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-68.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52664	ID Breakage	423614	Horse Racing Comm	265	-57.020	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-09T00:00:00	ARD7667076	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52665	Innkeeper's Tax	418500	Treasurer of State	48	-193.450	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52666	DOR BMV OSOW Fee	427475	Revenue	90	-86375.780	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52667	Teaching Licensing Fees	427010	Education	700	-9715.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-09T00:00:00	ARD7667101	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
52668	Motor Carrier Permit Fees	427440	Revenue	90	-91.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52669	Private Grant Revenue	444000	Arts Comm	705	-77500.000	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2026-04-09T00:00:00	ARD7667103	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
52670	SPandR - Falls Parking	425814	Natural Resources	300	-314.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52671	ID Breakage	423614	Horse Racing Comm	265	-9.910	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-09T00:00:00	ARD7667076	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52672	Motor Vehicle Highway Fees	425008	Revenue	90	-229.510	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52673	DOR UST Fees	427465	Environmental Management	495	-8100.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-09T00:00:00	ARB7666984	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52674	SPandR - Annual Permits	425787	Natural Resources	300	-115000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52675	Librarian Certification Fee	424610	Library	730	-120.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-04-09T00:00:00	ARD7667104	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52676	DOR IDEM Fees	427470	Environmental Management	495	-761.820	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667087	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52677	Claims and Comp - Road Damage	472342	Transportation	800	2874.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-09T00:00:00	ARM7666997	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52678	Food and Beverage Tax	418400	State Comptroller	50	-2007.880	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52679	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-270.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52680	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-09T00:00:00	BIL7667117	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52681	DNR - Firewood Revenue	431462	Natural Resources	300	-200.930	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52682	SW WELLS ANNUAL FEE	421068	Environmental Management	495	350.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-09T00:00:00	BIL7667117	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52683	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52684	Innkeeper's Tax	418500	Treasurer of State	48	-576.930	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52685	HP Breakage	423613	Horse Racing Comm	265	-20.090	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-09T00:00:00	ARD7667076	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52686	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-9600.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-04-09T00:00:00	ARD7667082	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52687	Auditor of State Fines	450310	Treasurer of State	48	-24654.000	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-09T00:00:00	ARD7667008	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52688	Innkeeper's Tax	418500	Treasurer of State	48	-441.500	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-04-09T00:00:00	ARD7667010	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52689	Local Service Charges	428070	State Police	100	-43240.610	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-04-09T00:00:00	ARD7667065	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52690	Innkeeper's Tax	418500	Treasurer of State	48	-1312.570	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-04-09T00:00:00	ARD7667010	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52691	SPandR - Bouys and Docks	425794	Natural Resources	300	-1152.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52692	SPandR - SPHX other user fees	425849	Natural Resources	300	-1355.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52693	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-42826.120	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-09T00:00:00	ARD7667093	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52694	Sales - SFTY EDU TRAINING	430965	State Police	100	-40.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-04-09T00:00:00	ARD7667065	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52695	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-55.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52696	Motor Vehicle Highway Fees	425008	Revenue	90	-48432.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52697	Innkeeper's Tax	418500	Treasurer of State	48	-5214.870	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52698	Innkeeper's Tax	418500	Treasurer of State	48	-153.260	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52699	Instructor Recertification	429110	Law Enforcement Training Brd	103	-450.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-09T00:00:00	ARD7667066	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52700	Independent Contractor Fees	428510	Worker's Comp Brd	220	-390.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-09T00:00:00	ARD7667069	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52701	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52702	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-09T00:00:00	ARB7666984	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52703	Innkeeper's Tax	418500	Treasurer of State	48	-111.610	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52704	Innkeeper's Tax	418500	Treasurer of State	48	-89.270	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52705	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52706	Innkeeper's Tax	418500	Treasurer of State	48	-77.030	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52707	SPandR - Admission Gate In State	425782	Natural Resources	300	-49198.600	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52708	Food and Beverage Tax	418400	State Comptroller	50	-657.700	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52709	Innkeeper's Tax	418500	Treasurer of State	48	-638.200	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52710	Innkeeper's Tax	418500	Treasurer of State	48	-340.140	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52711	SPandR - SPHX other user fees	425849	Natural Resources	300	-30109.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52712	Transp Infr Impr Fee	428155	Transportation	800	-2694.610	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-09T00:00:00	ARD7667107	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52713	FandW - POS vendor license sales	425458	Natural Resources	300	-219865.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52714	Innkeeper's Tax	418500	Treasurer of State	48	-94.050	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52715	Innkeeper's Tax	418500	Treasurer of State	48	-26.860	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52716	Motor Vehicle Highway Fees	425008	Revenue	90	-5425.450	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52717	Innkeeper's Tax	418500	Treasurer of State	48	-54.490	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52718	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-230.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52719	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-96013.970	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-09T00:00:00	ARD7667095	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52720	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1944.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52721	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-28041.380	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-04-09T00:00:00	ARD7667085	2026-05-02T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52722	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1995.090	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-09T00:00:00	ARD7667097	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52723	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-8595.640	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-09T00:00:00	ARD7667057	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52724	Innkeeper's Tax	418500	Treasurer of State	48	-901.680	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52725	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52726	Military Relief Check-off	464226	Veterans Affairs	160	-2757.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-09T00:00:00	ARD7667068	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
52727	Innkeeper's Tax	418500	Treasurer of State	48	-50.730	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52728	DNR - CRS Campground Rev	425608	Natural Resources	300	-13398.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52729	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-14000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-09T00:00:00	BIL7667117	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52730	Social Security Reimbursements	471460	Disability - State Personnel	71	-6565.520	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-09T00:00:00	ARB7666975	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
52731	Innkeeper's Tax	418500	Treasurer of State	48	-40.700	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52732	Trip Permit (35%)	427441	Revenue	90	-367.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-09T00:00:00	ARD7667060	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52733	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-630.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-09T00:00:00	ARD7667079	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52734	Innkeeper's Tax	418500	Treasurer of State	48	-76.290	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52735	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-901663.310	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-09T00:00:00	BIL7667110	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52736	State Sales Tax	412010	Transportation	800	-2101.640	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-09T00:00:00	ARD7667107	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52737	Innkeeper's Tax	418500	Treasurer of State	48	-1916.830	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52738	Innkeeper's Tax	418500	Treasurer of State	48	-391.280	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52739	Innkeeper's Tax	418500	Treasurer of State	48	-73033.320	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52740	Claims and Comp - Road Damage	472342	Transportation	800	-54.720	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-09T00:00:00	BIL7667125	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52741	Innkeeper's Tax	418500	Treasurer of State	48	-203.100	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2026-04-09T00:00:00	ARD7667010	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52742	Food and Beverage Tax	418400	State Comptroller	50	-328.130	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-09T00:00:00	ARD7667024	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52743	Innkeeper's Tax	418500	Treasurer of State	48	-49.700	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52744	Innkeeper's Tax	418500	Treasurer of State	48	-25.170	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52745	Innkeeper's Tax	418500	Treasurer of State	48	-2997.550	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-09T00:00:00	ARD7667009	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52746	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52747	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52748	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52749	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52750	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52751	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52752	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52753	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52754	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52755	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52756	SPF - USI	425329	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52757	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52758	Pet Friendly Trust	425399	Motor Vehicles	235	-3350.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52759	Truck 48K - 54K	425033	Motor Vehicles	235	-140.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52760	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52761	Technololgy Fund Fees	425284	Motor Vehicles	235	-27893.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52762	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52763	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52764	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52765	SPF - DARE	425350	Motor Vehicles	235	-175.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52766	SPF - Purdue	425319	Motor Vehicles	235	-7325.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52767	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52768	ISTA Trust Plates	425439	Motor Vehicles	235	-75.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52769	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52770	Truck 7K - 9K	425022	Motor Vehicles	235	-225.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52771	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52772	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52773	SPF - IU	425312	Motor Vehicles	235	-7775.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52774	SPF - IBE	425359	Motor Vehicles	235	-125.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52775	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52776	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52777	SPF - Freemason	425352	Motor Vehicles	235	-775.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52778	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52779	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52780	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-210.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52781	Greenways Trust	425400	Motor Vehicles	235	-225.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52782	Wild Turkey Trust	425397	Motor Vehicles	235	-675.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52783	SPF - ISP	425371	Motor Vehicles	235	-825.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52784	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52785	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52786	SPF - Marian	425318	Motor Vehicles	235	-200.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52787	NRA Trust	425406	Motor Vehicles	235	-350.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52788	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52789	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52790	SPF - Nurses	425367	Motor Vehicles	235	-2675.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52791	Donate Life Trust	425404	Motor Vehicles	235	-325.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52792	SPF - Indy HoF	425355	Motor Vehicles	235	-525.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52793	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52794	SPF - Butler	425304	Motor Vehicles	235	-1150.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52795	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52796	SPF - ND	425327	Motor Vehicles	235	-2150.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52797	SPF - ISU	425311	Motor Vehicles	235	-550.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52798	SPF - IEdT	425361	Motor Vehicles	235	-400.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-04T00:00:00	ARD7624297	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52799	Heritage Trust Fees	425387	Natural Resources	300	-4500.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-08-14T00:00:00	ARD7477812	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52800	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-18T00:00:00	ARD7633222	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52801	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6630.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-18T00:00:00	ARD7633235	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52802	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52803	SPF - DARE	425350	Motor Vehicles	235	-300.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-08-14T00:00:00	ARD7477803	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52804	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5.940	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-18T00:00:00	ARD7633165	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52805	NONGAME FUND	464220	Natural Resources	300	-1126.450	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-18T00:00:00	ARD7633244	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52806	Food and Beverage Tax	418400	State Comptroller	50	-1617.290	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-14T00:00:00	ARD7477749	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52807	ID Breakage	423614	Horse Racing Comm	265	-32.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-14T00:00:00	ARD7477807	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52808	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-19913.500	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-14T00:00:00	ARD7477821	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52809	Transp Infr Impr Fee	428155	Transportation	800	-294105.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-14T00:00:00	ARD7477844	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52810	Innkeeper's Tax	418500	Treasurer of State	48	-48575.270	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-14T00:00:00	ARD7477736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52811	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4440.940	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-14T00:00:00	ARD7477783	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52812	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1120.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-14T00:00:00	ARD7477791	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52813	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-56132.690	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-14T00:00:00	ARD7477824	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52814	Multi State Opioid Settlement	452115	Attorney General	46	-8988022.130	2026	General Government	Local Abatement Opioid Settle	57890	State Dedicated Fund	2025-08-14T00:00:00	ARD7477732	2026-05-02T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52815	Cellular Tower Fees	428128	Transportation	800	-6458.120	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-14T00:00:00	BIL7477857	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52816	Abandoned Property	462100	Treasurer of State	48	-80528.100	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-14T00:00:00	ARD7477734	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52817	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-14T00:00:00	ARD7477805	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
52818	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-14T00:00:00	ARD7477798	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52819	Consumer Settlements	450230	Attorney General	46	-65.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-08-14T00:00:00	ARD7477731	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52820	TOS Unidentified Funds	401150	Attorney General	46	-18825.020	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-14T00:00:00	ARD7477732	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52821	Safety First Trust Fees	425389	Homeland Security	385	-350.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-08-14T00:00:00	ARD7477816	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52822	HP Breakage	423613	Horse Racing Comm	265	-30.530	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-14T00:00:00	ARD7477807	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52823	Civil Penalties	450411	Worker's Comp Brd	220	-350.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-14T00:00:00	ARD7477799	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52824	Real Estate Investigative	451140	Professional Licensing	250	-185.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-14T00:00:00	ARD7477804	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52825	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-54338.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-14T00:00:00	ARD7477819	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
52826	Gift Shop Revenue	431435	Agriculture	36	-20456.590	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-14T00:00:00	ARD7477727	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
52827	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1215.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-14T00:00:00	ARD7477797	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52828	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-14T00:00:00	ARB7477708	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52829	Multi State Opioid Settlement	452115	Attorney General	46	-3852787.870	2026	General Government	Local Unrestrict Opioid Settle	57885	State Dedicated Fund	2025-08-14T00:00:00	ARD7477732	2026-05-02T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52830	Dealer Plates	425230	Secretary Of State	40	-9799.640	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-08-14T00:00:00	ARD7477729	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52831	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-14T00:00:00	ARD7477831	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52832	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2751331.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-08-14T00:00:00	ARD7477797	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52833	Occupational License Fee	422820	Gaming Comm	190	-100.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-14T00:00:00	ARD7477796	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52834	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-14T00:00:00	ARD7477826	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52835	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-14T00:00:00	ARD7477791	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52836	Multi State Opioid Settlement	452115	Budget Agency	57	-3316377.440	2026	General Government	State Unrestricted Opioid Sett	57875	State Dedicated Fund	2025-08-14T00:00:00	ARD7477781	2026-05-02T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52837	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-5319.200	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-08-14T00:00:00	ARD7477832	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52838	Banner Permits	428132	Transportation	800	-8672.250	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-14T00:00:00	ARD7477844	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52839	VRP COST RECOVERY	421122	Environmental Management	495	16632.410	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-14T00:00:00	BIL7477852	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52840	Appraisal Mgmt Registration	426032	Professional Licensing	250	-875.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-14T00:00:00	ARD7477804	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52841	Odometer Fees	425007	State Police	100	-1005.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-14T00:00:00	ARD7477789	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52842	Accountant Investigative	451130	Professional Licensing	250	-120.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-08-14T00:00:00	ARD7477804	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52843	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-33701.580	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-08-14T00:00:00	ARD7477823	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
52844	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5261.520	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-14T00:00:00	ARD7477813	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52845	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-14T00:00:00	ARD7477799	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52846	InsurAgts and Related Lic	423920	Insurance	210	-172951.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-14T00:00:00	ARD7477797	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52847	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-14T00:00:00	ARD7477791	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52848	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-18164.190	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-14T00:00:00	ARD7477833	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52849	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-14T00:00:00	ARD7477783	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52850	SPF - IKFT	425364	Child Services	502	-725.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-14T00:00:00	ARD7477830	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52851	SPF - Support our Troops	425340	Veterans Affairs	160	-6135.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-14T00:00:00	ARD7477795	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
52852	Motor Vehicle Highway Fees	425008	State Comptroller	50	-23106.650	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-14T00:00:00	ARD7477746	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52853	Notary Public Commissions	427520	Secretary Of State	40	-14936.590	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-14T00:00:00	ARD7477730	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52854	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-14T00:00:00	ARD7477783	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52855	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-800.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-14T00:00:00	ARD7477808	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52856	Insurance Cmpny Examtn Fee	423930	Insurance	210	-7060.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-14T00:00:00	ARD7477797	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52857	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5771.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-08-14T00:00:00	ARD7477818	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52858	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-975.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-08-14T00:00:00	ARD7477728	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
52859	DESIGNATED DONATION	463050	Arts Comm	705	-325.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-14T00:00:00	ARD7477840	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
52860	Technololgy Fund Fees	425284	Motor Vehicles	235	-524.120	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-14T00:00:00	ARD7477802	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52861	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3262.740	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-14T00:00:00	ARD7477801	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52862	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-6.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-14T00:00:00	ARD7477841	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52863	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-41087.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-14T00:00:00	ARD7477810	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52864	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28731.220	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-14T00:00:00	ARD7477783	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52865	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-110674.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-14T00:00:00	ARD7477844	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52866	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-8461.110	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-14T00:00:00	ARD7477736	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52867	LABORATORY COSTS	421102	Toxicology	115	-80.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-14T00:00:00	ARD7477792	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
52868	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-40197.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-14T00:00:00	ARD7477844	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52869	DOR IDEM Fees	427470	Environmental Management	495	-3031.970	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477824	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52870	HP Breakage	423613	Horse Racing Comm	265	-30.530	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-14T00:00:00	ARD7477807	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52871	Child Support Bureau Annual Fe	424200	Child Services	502	-267.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-14T00:00:00	ARD7477830	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52872	Odometer Fees	425007	State Police	100	-131.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-14T00:00:00	ARD7477788	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52873	Gasoline Tax	414200	Natural Resources	300	-147.860	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-14T00:00:00	ARD7477811	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52874	STONE QUARRIES	421186	Environmental Management	495	-9.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-14T00:00:00	ARB7477708	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52875	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-21231.330	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-14T00:00:00	ARD7477783	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52876	Innkeeper's Tax	418500	Treasurer of State	48	-173.720	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-08-14T00:00:00	ARD7477736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52877	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-143148.970	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-14T00:00:00	ARD7477831	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52878	Claims and Comp - Road Damage	472342	Transportation	800	-43541.490	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-14T00:00:00	BIL7477857	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52879	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-123.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-08-14T00:00:00	ARD7477797	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52880	Self Pay Payments	420112	Madison State Hospital	430	-3539.110	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-08-14T00:00:00	ARD7477823	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
52881	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-14T00:00:00	BIL7477852	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52882	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-08-14T00:00:00	ARD7477817	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52883	Radiological Technician Lic	423160	Indiana Dept of Health	400	-8640.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-14T00:00:00	ARD7477817	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52884	NONGAME FUND	464220	Natural Resources	300	-19.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-14T00:00:00	ARD7477811	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52885	Multi State Opioid Settlement	452115	Attorney General	46	-535865.570	2026	General Government	Opioid State Attorney Fees	57870	State Dedicated Fund	2025-08-14T00:00:00	ARD7477732	2026-05-02T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52886	FR - recycle revenue	431428	Correction	615	-3061.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-08-14T00:00:00	ARD7477835	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
52887	Appraisal Mgmt Registration	426032	Attorney General	46	-875.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-14T00:00:00	ARD7477733	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52888	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-6422.330	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-08-14T00:00:00	ARD7477823	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
52889	Mine Subsdnce Insur Premium	423960	Insurance	210	-130245.050	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-08-14T00:00:00	ARD7477797	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52890	DOR UST Fees	427465	Environmental Management	495	4320.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-14T00:00:00	BIL7477852	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52891	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-08-14T00:00:00	ARD7477804	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52892	Innkeeper's Tax	418500	Treasurer of State	48	-382.020	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-08-14T00:00:00	ARD7477736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52893	Veterans Home Resident Collect	428410	Veterans Home	570	-2290.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-08-14T00:00:00	ARD7477834	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52894	Innkeeper's Tax	418500	Treasurer of State	48	-3389.490	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-08-14T00:00:00	ARD7477736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52895	Court Administration Fee	424070	Supreme Court Admin	22	-170.370	2026	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2025-08-14T00:00:00	ARD7477724	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52896	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-9010.200	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-08-14T00:00:00	ARD7477724	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52897	RealEstate FraudApp-Fees	429333	Attorney General	46	-185.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-14T00:00:00	ARD7477733	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52898	Welfare Repayments	450510	FSSA Family Resources	500	-33793.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-14T00:00:00	ARB7477712	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52899	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-14T00:00:00	ARD7477806	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52900	SOS Enforcement Penalties	451215	Secretary Of State	40	-18.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-08-14T00:00:00	ARD7477729	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52901	GIFT SHOP	432100	Library	730	-15.160	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-14T00:00:00	ARD7477841	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52902	Attorney Registration Fee	424250	Supreme Court Admin	22	-179278.630	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-14T00:00:00	ARD7477724	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52903	ID Breakage	423614	Horse Racing Comm	265	-32.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-14T00:00:00	ARD7477807	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52904	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-08-14T00:00:00	ARD7477808	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52905	Welfare Repayments	450510	FSSA Family Resources	500	-86063.090	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-14T00:00:00	ARD7477828	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52906	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1000.450	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-14T00:00:00	ARD7477799	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52907	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-14T00:00:00	ARD7477791	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52908	Total Standardbred	423660	Horse Racing Comm	265	-1000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-14T00:00:00	ARD7477808	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52909	Unemployment Tax	417810	Dept of Workforce Development	510	-149736.900	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-14T00:00:00	ARD7477833	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52910	Welfare Repayments	450510	Early Child Learning	501	3820.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-14T00:00:00	ARM7477716	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
52911	Investment Income	429690	Motor Vehicles	235	-367.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-14T00:00:00	ARD7477801	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52912	LOCAL PROJECTS	464180	Child Services	502	-109.480	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-14T00:00:00	ARD7477830	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52913	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-64479.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-14T00:00:00	ARD7477729	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52914	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-201730.660	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-14T00:00:00	ARD7477806	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52915	HP Breakage	423613	Horse Racing Comm	265	-5.300	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-14T00:00:00	ARD7477807	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52916	ID Breakage	423614	Horse Racing Comm	265	-5.570	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-14T00:00:00	ARD7477807	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52917	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-12300.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-08-14T00:00:00	ARD7477729	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52918	Controlled Substances Recovery	426450	Professional Licensing	250	-63600.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-14T00:00:00	ARD7477804	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52919	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-23.590	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-08-14T00:00:00	ARD7477827	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
52920	Motor Vehicle Highway Fees	425008	Revenue	90	-1.770	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-14T00:00:00	ARD7477784	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52921	National Criminal History Chck	428040	State Police	100	-281.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-08-14T00:00:00	ARD7477790	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52922	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-08-14T00:00:00	ARD7477817	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52923	Welfare Repayments	450510	Early Child Learning	501	-31247.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-14T00:00:00	ARB7477715	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
52924	Claims and Comp - Road Damage	472342	Transportation	800	43541.490	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-14T00:00:00	ARM7477722	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52925	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	6910.060	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-08-14T00:00:00	ARD7477824	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52926	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-14T00:00:00	ARD7477825	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52927	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-08-14T00:00:00	ARD7477804	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52928	Consumer Settlements	450230	Attorney General	46	-502.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-14T00:00:00	ARD7477732	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52929	Food and Beverage Tax	418400	State Comptroller	50	-0.270	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-14T00:00:00	ARD7477759	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52930	Emergency Planning Fees	427492	Revenue	90	-3600.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-08-14T00:00:00	ARD7477787	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52931	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3850.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-14T00:00:00	ARB7477708	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52932	Petroleum Severance	413800	Natural Resources	300	-47.760	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-14T00:00:00	ARD7477811	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52933	State Library Sales Tax	412430	Library	730	-1.060	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-14T00:00:00	ARD7477841	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52934	LOCAL PROJECTS	464180	Transportation	800	14904.050	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-08-14T00:00:00	ARM7477722	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52935	Innkeeper's Tax	418500	Treasurer of State	48	-587.880	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-08-14T00:00:00	ARD7477736	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52936	DOR UST Fees	427465	Environmental Management	495	270.150	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-14T00:00:00	ARD7477826	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52937	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7811.090	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-14T00:00:00	ARD7477842	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52938	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-333618.180	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-14T00:00:00	ARD7477814	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52939	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-580.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-08-14T00:00:00	ARD7477818	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52940	Ind Supp Fed Medicare B	422061	Veterans Home	570	-74.080	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-14T00:00:00	ARD7477834	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52941	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-14T00:00:00	ARD7477825	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52942	Military Relief Check-off	464226	Veterans Affairs	160	-8.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-14T00:00:00	ARD7477794	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
52943	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-14T00:00:00	ARB7477708	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52944	Instructor Recertification	429110	Law Enforcement Training Brd	103	-450.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-14T00:00:00	ARD7477791	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52945	Multi State Opioid Settlement	452115	FSSA Mental Health and Addiction	410	-8988567.010	2026	Health	State Abatement Opioid Settle	57895	State Dedicated Fund	2025-08-14T00:00:00	ARD7477820	2026-05-02T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52946	SPF - Colts	425354	Budget Agency	57	-1100.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-08-14T00:00:00	ARD7477782	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52947	Electric Vehicle-Suppl Fee	425013	Transportation	800	-28290.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-14T00:00:00	ARD7477844	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52948	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-14T00:00:00	ARB7477708	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52949	Welfare Repayments	450510	FSSA Family Resources	500	10906.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-14T00:00:00	ARM7477713	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52950	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1310.300	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-14T00:00:00	ARD7477809	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52951	Welfare Repayments	450510	FSSA Family Resources	500	-11229.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-14T00:00:00	ARB7478638	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52952	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52953	IN Golf Foundation	425039	Motor Vehicles	235	-400.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52954	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1440.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52955	Pet Friendly Trust	425399	Motor Vehicles	235	-8225.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52956	Choose Life Trust Fees	425393	Motor Vehicles	235	-675.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52957	Truck under 7K	425021	Motor Vehicles	235	-625.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52958	SPF - Marian	425318	Motor Vehicles	235	-200.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52959	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-15778.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52960	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52961	NRA Trust	425406	Motor Vehicles	235	-1100.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52962	SPF - Indy HoF	425355	Motor Vehicles	235	-1275.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52963	SPF - St Mary Woods	425322	Motor Vehicles	235	-275.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52964	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-160.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52965	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3725.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52966	SPF - UofIndy	425326	Motor Vehicles	235	-725.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52967	SPF - ITCC	425316	Motor Vehicles	235	-375.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52968	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1091164.340	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52969	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-350.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52970	Truck 54K - 60K	425034	Motor Vehicles	235	-1350.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52971	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52972	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-220.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52973	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52974	SPF - Am Legion	425341	Motor Vehicles	235	-170.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52975	SPF - Lewis and Clark	425375	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52976	SPF - Riley HFK	425376	Motor Vehicles	235	-4850.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52977	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52978	SPF - Rose Hulman	425320	Motor Vehicles	235	-825.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52979	SPF - IFFAT	425363	Motor Vehicles	235	-400.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52980	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52981	SPF - Franklin	425306	Motor Vehicles	235	-275.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52982	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52983	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52984	Greenways Trust	425400	Motor Vehicles	235	-750.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52985	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52986	SPF - IUPUI	425314	Motor Vehicles	235	-625.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52987	SPF - ND	425327	Motor Vehicles	235	-4250.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52988	SPF - BallState	425302	Motor Vehicles	235	-3875.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52989	Truck 16K - 20K	425026	Motor Vehicles	235	-825.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52990	SPF - Purdue	425319	Motor Vehicles	235	-15525.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52991	Technololgy Fund Fees	425284	Motor Vehicles	235	-55056.800	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52992	Truck 23K - 26K	425028	Motor Vehicles	235	-500.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52993	Special Olympics Trust Fees	425394	Motor Vehicles	235	-300.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52994	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3175.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52995	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52996	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52997	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52998	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52999	SPF - ISP	425371	Motor Vehicles	235	-1225.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53000	SPF - IBST	425360	Motor Vehicles	235	-400.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53001	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53002	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53003	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53004	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-13T00:00:00	ARD7476709	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53005	Welfare Repayments	450510	FSSA Family Resources	500	-250.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476729	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53006	Innkeeper's Tax	418500	Treasurer of State	48	-2470.700	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53007	Food and Beverage Tax	418400	State Comptroller	50	-28.100	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53008	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-396.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-01-30T00:00:00	ARD7582935	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53009	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1490.510	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-30T00:00:00	ARD7582946	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53010	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2669422.290	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-01-30T00:00:00	ARD7582935	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53011	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-4485.420	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-13T00:00:00	CNT7479902	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
53012	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53013	Food and Beverage Tax	418400	State Comptroller	50	-1505.490	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53014	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-30T00:00:00	ARD7582937	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53015	Food and Beverage Tax	418400	State Comptroller	50	-2137.830	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53016	In.Gov Charges	439106	Ofc of Technology	67	-2620663.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-13T00:00:00	ARB7476611	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53017	Abandon Property Interest/Div	429607	Treasurer of State	48	-5.300	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-13T00:00:00	ARD7476643	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53018	MINOR INDUSTRIAL	421154	Environmental Management	495	400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-30T00:00:00	BIL7583005	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53019	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-30T00:00:00	BIL7583005	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53020	State Sales Tax	412010	Transportation	800	-4220.150	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-30T00:00:00	ARD7582990	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53021	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-166137.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-30T00:00:00	ARD7582991	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53022	Food and Beverage Tax	418400	State Comptroller	50	-2514.560	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53023	Dealer Plates	425230	Secretary Of State	40	-19791.510	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-01-30T00:00:00	ARD7582863	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53024	Ind Supp Fed Medicare B	422061	Veterans Home	570	-234.240	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-30T00:00:00	ARD7582979	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
53025	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-13T00:00:00	ARB7476623	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53026	SPF - IBST	425360	Motor Vehicles	235	-125.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53027	Special Fuel Tax	414300	Revenue	90	30539.480	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53028	Clean Prod Laundry	644703	Correctional Industries	515	-2375.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53029	Det Furn - Individual Chairs	644712	Correctional Industries	515	-900.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53030	Const Design Release VarnceFee	422530	Homeland Security	385	-4071.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53031	Welfare Repayments	450510	FSSA Family Resources	500	-11113.830	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-30T00:00:00	ARD7582969	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53032	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4509.910	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-13T00:00:00	ARD7476716	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53033	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53034	Abandon Property Interest/Div	429607	Treasurer of State	48	-15.360	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-01-30T00:00:00	ARD7582868	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53035	Food and Beverage Tax	418400	State Comptroller	50	-2170.650	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53036	Food and Beverage Tax	418400	State Comptroller	50	-4.450	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53037	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-116300.660	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-08-13T00:00:00	ARD7476696	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53038	DOR IDEM Fees	427470	Environmental Management	495	-3630.400	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476727	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53039	Food and Beverage Tax	418400	State Comptroller	50	-590.190	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53040	Innkeeper's Tax	418500	Treasurer of State	48	-2394.560	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-30T00:00:00	ARD7582870	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53041	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-30T00:00:00	ARD7582937	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53042	Garments	644780	Correctional Industries	515	-94012.340	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53043	Gasoline Tax	414200	Revenue	90	-314733.640	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53044	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-3175.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53045	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-897.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-30T00:00:00	ARD7582959	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53046	Food and Beverage Tax	418400	State Comptroller	50	-356.260	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53047	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5362.500	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53048	InsurAgts and Related Lic	423920	Insurance	210	-271880.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-13T00:00:00	ARD7476702	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53049	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3700.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53050	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-30T00:00:00	ARD7582950	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53051	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1020.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-30T00:00:00	BIL7583005	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53052	Control Substance Excise Tax	413500	Revenue	90	-100.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-05-02T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53053	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-20399.030	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-13T00:00:00	ARD7476733	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53054	Motor Vehicle Maintenance	644606	Correctional Industries	515	-64350.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53055	Veterans Home Resident Collect	428410	Veterans Home	570	-5617.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-01-30T00:00:00	ARD7582979	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
53056	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1019.920	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-13T00:00:00	ARD7476743	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53057	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-01-30T00:00:00	ARD7582945	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53058	Fireworks Displays	422572	Homeland Security	385	-483.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53059	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53060	Food and Beverage Tax	418400	State Comptroller	50	-6385.910	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53061	Off Furn - Office Seating	644723	Correctional Industries	515	-2983.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53062	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53063	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53064	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-30T00:00:00	ARD7582937	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53065	Innkeeper's Tax	418500	Treasurer of State	48	-13466.580	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53066	Innkeeper's Tax	418500	Treasurer of State	48	-388.570	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-01-30T00:00:00	ARD7582870	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53067	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-13T00:00:00	ARB7476623	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53068	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-75.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-30T00:00:00	ARD7582930	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53069	Disability Premiums EE	428991	Disability - State Personnel	71	-408.580	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-30T00:00:00	ARB7582833	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
53070	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-30T00:00:00	ARD7582930	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53071	Federal Service Charges	428060	State Police	100	-13163.390	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-08-13T00:00:00	ARD7476696	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53072	Food and Beverage Tax	418400	State Comptroller	50	-1906.310	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53073	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53074	DESIGNATED DONATION	463050	Arts Comm	705	-1025.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-13T00:00:00	ARD7476741	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
53075	Special Fuel Tax	414300	Revenue	90	-4.360	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53076	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53077	SPF - TriState	425324	Motor Vehicles	235	-325.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53078	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8275.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53079	SPF - IU	425312	Motor Vehicles	235	-5350.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53080	Consumer Settlements	450230	Attorney General	46	-580.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-30T00:00:00	ARD7582866	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53081	Food and Beverage Tax	418400	State Comptroller	50	-990.510	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53082	Electric Vehicle-Suppl Fee	425013	Transportation	800	-37268.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-30T00:00:00	ARD7582991	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53083	Agri Licensing Fees	428620	Agriculture	36	-1500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-08-13T00:00:00	ARD7476641	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
53084	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-75.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-01-30T00:00:00	ARD7582942	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
53085	Food and Beverage Tax	418400	State Comptroller	50	-2294.800	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53086	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-01-30T00:00:00	ARD7582941	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53087	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-6.900	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-30T00:00:00	ARD7582988	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53088	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53089	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53090	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-700.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53091	Food and Beverage Tax	418400	State Comptroller	50	-4446.560	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53092	Food and Beverage Tax	418400	State Comptroller	50	-6858.740	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53093	Independent Contractor Fees	428510	Worker's Comp Brd	220	-930.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-30T00:00:00	ARD7582936	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53094	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-30T00:00:00	ARD7582976	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53095	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53096	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53097	Military Relief Check-off	464226	Veterans Affairs	160	-5.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-13T00:00:00	ARD7476698	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53098	Pet Friendly Trust	425399	Motor Vehicles	235	-1550.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53099	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-125.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53100	DOR IDEM Fees	427470	Environmental Management	495	-202.320	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-30T00:00:00	ARD7582966	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53101	Unemployment Tax	417810	Dept of Workforce Development	510	-334942.960	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-13T00:00:00	ARD7476733	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53102	Food and Beverage Tax	418400	State Comptroller	50	-3040.410	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53103	DNR - Concessions Revenue	425452	Natural Resources	300	-25037.130	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53104	DNR - Copy Fee Revenue	425607	Natural Resources	300	-11.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53105	FandW - License Agent Revenue	425482	Natural Resources	300	-5.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53106	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-793169.320	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53107	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1300.560	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-13T00:00:00	ARD7476717	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53108	Innkeeper's Tax	418500	Treasurer of State	48	-11627.130	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53109	Food and Beverage Tax	418400	State Comptroller	50	-1397.160	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53110	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-250.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53111	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2870.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-13T00:00:00	ARD7476702	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53112	SPF - IEdT	425361	Motor Vehicles	235	-275.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53113	SPF - USI	425329	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53114	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-30T00:00:00	ARB7583805	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53115	SPF - ISU	425311	Motor Vehicles	235	-1000.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53116	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-568.620	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-05-02T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53117	LOCAL PROJECTS	464180	Library	730	-750.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-13T00:00:00	ARD7476742	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53118	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-700.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2026-01-30T00:00:00	ARD7582935	2026-05-02T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53119	NONGAME FUND	464220	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-13T00:00:00	ARD7476713	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53120	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-15350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53121	Gasoline use tax	412700	Transportation	800	-2714894.990	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-13T00:00:00	ARD7476743	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53122	SPF - IU	425312	Motor Vehicles	235	-17150.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53123	Stop Diabetes Trust	425403	Motor Vehicles	235	-350.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53124	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-01-30T00:00:00	ARD7582974	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53125	Motor Vehicle Highway Fees	425008	State Comptroller	50	-31081.360	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-30T00:00:00	ARD7582879	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53126	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-30T00:00:00	ARD7582937	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53127	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53128	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53129	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-6885.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-30T00:00:00	ARD7582922	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53130	SPF - Support our Troops	425340	Veterans Affairs	160	-19745.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-13T00:00:00	ARD7476699	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53131	HP Breakage	423613	Horse Racing Comm	265	-364.070	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-13T00:00:00	ARD7476710	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53132	Innkeeper's Tax	418500	Treasurer of State	48	-29859.270	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53133	Food and Beverage Tax	418400	State Comptroller	50	-4488.270	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53134	LOCAL PROJECTS	464180	Child Services	502	-201.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-13T00:00:00	ARD7476730	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53135	Food and Beverage Tax	418400	State Comptroller	50	-1758.830	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53136	Food and Beverage Tax	418400	State Comptroller	50	-1610.440	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53137	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-35551.540	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-13T00:00:00	ARD7476727	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53138	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-14586.980	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-30T00:00:00	ARD7582989	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53139	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53140	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-8657.360	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-30T00:00:00	ARD7582935	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53141	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53142	Copies and Report Fees	420360	Board of Accounts	80	-3375.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-30T00:00:00	BIL7582997	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53143	SPF - State Museum Trust	425395	Motor Vehicles	235	-275.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53144	FR - recycle revenue	431428	Correction	615	-397.200	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-08-13T00:00:00	ARD7476735	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
53145	ID Breakage	423614	Horse Racing Comm	265	0.030	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-30T00:00:00	ARD7582944	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53146	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-13T00:00:00	ARD7476743	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53147	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-5088.300	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-30T00:00:00	ARD7582922	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53148	LARE Fee	425267	Natural Resources	300	-40898.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53149	Code Enforcement Plan Review	422555	Homeland Security	385	-3125.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53150	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53151	Gasoline Tax	414200	Revenue	90	-549.620	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53152	Donate Life Trust	425404	Motor Vehicles	235	-50.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53153	LARE Fee	425267	Natural Resources	300	-9953.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-30T00:00:00	ARD7582951	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53154	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2527.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53155	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7092.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-30T00:00:00	ARD7582959	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53156	Food and Beverage Tax	418400	State Comptroller	50	-1266.950	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53157	The Milk Bank	425289	Motor Vehicles	235	-100.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53158	SPF - UofIndy	425326	Motor Vehicles	235	-825.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53159	Consumer Settlements	450230	Attorney General	46	-1272.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-13T00:00:00	ARD7476642	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53160	SPF - IPFF	425368	Motor Vehicles	235	-1025.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53161	Motor Vehicle Highway Fees	425008	State Comptroller	50	-77.700	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-30T00:00:00	ARD7582875	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53162	SPF - Purdue	425319	Motor Vehicles	235	-3650.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53163	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53164	NONGAME FUND	464220	Natural Resources	300	-829.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-30T00:00:00	ARD7582949	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53165	Abandoned Property	462100	Treasurer of State	48	-2358.580	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-13T00:00:00	ARD7476643	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53166	HP Breakage	423613	Horse Racing Comm	265	-63.320	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-13T00:00:00	ARD7476710	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53167	L/E - Deer Reimb	425673	Natural Resources	300	-2060.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53168	STORMWATER	421188	Environmental Management	495	10500.450	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-13T00:00:00	ARD7476728	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53169	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-17000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-30T00:00:00	BIL7583005	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53170	Trip Permit (35%)	427441	Revenue	90	-157.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53171	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-13T00:00:00	ARD7476742	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53172	Food and Beverage Tax	418400	State Comptroller	50	-1815.120	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53173	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53174	Truck 10K - 11K	425024	Motor Vehicles	235	-275.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53175	Food and Beverage Tax	418400	State Comptroller	50	-119227.480	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53176	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-104994.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-30T00:00:00	ARD7582863	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53177	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-183.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-30T00:00:00	BIL7563665	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53178	Forfeitures	461050	State Police	100	-4964.240	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-08-13T00:00:00	ARD7476696	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53179	LARE Fee	425267	Natural Resources	300	-10831.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53180	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-859.760	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-01-30T00:00:00	ARD7582960	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
53181	OandG - Drilling Permit Fees	425730	Natural Resources	300	-135.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53182	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-01-30T00:00:00	ARD7582941	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53183	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53184	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1093.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-13T00:00:00	ARD7476700	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53185	DOR BMV OSOW Fee	427475	Revenue	90	-88073.240	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53186	Food and Beverage Tax	418400	State Comptroller	50	-2049.540	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53187	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53188	Superload Escort Revenue	432105	State Police	100	-41659.120	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-08-13T00:00:00	ARD7476696	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53189	Claims and Comp - Road Damage	472342	Transportation	800	-0.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-13T00:00:00	ARM7476637	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53190	SPF - Marian	425318	Motor Vehicles	235	-50.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53191	SPF - Nurses	425367	Motor Vehicles	235	-7800.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53192	Civil Penalties	450411	Revenue	90	-1000.300	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53193	Innkeeper's Tax	418500	Treasurer of State	48	-2248.240	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53194	Technology Fee	420105	Homeland Security	385	-349.950	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53195	SPF - DARE	425350	Motor Vehicles	235	-575.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53196	Food and Beverage Tax	418400	State Comptroller	50	-9068.460	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53197	Food and Beverage Tax	418400	State Comptroller	50	-5136.260	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53198	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53199	Food and Beverage Tax	418400	State Comptroller	50	-40251.510	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53200	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60428.220	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-13T00:00:00	ARD7476693	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53201	500 Festival Trust	425407	Motor Vehicles	235	-125.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53202	Abandoned Property	462100	Treasurer of State	48	-31532.370	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-01-30T00:00:00	ARD7582868	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53203	Technololgy Fund Fees	425284	Motor Vehicles	235	-23281.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53204	DOR BMV OSOW Fee	427475	Revenue	90	-119295.870	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53205	Boiler Inspections	422610	Homeland Security	385	-9680.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53206	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-17954.480	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-13T00:00:00	ARD7476724	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53207	Claims and Comp - Road Damage	472342	Transportation	800	-25.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-30T00:00:00	ARD7582990	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53208	Disability Premiums EE	428991	Disability - State Personnel	71	-9.170	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-30T00:00:00	ARD7582920	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
53209	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5.280	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-30T00:00:00	ARD7582961	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53210	Mine Subsdnce Insur Premium	423960	Insurance	210	-162561.430	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-08-13T00:00:00	ARD7476702	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53211	RealEstate FraudApp-Fees	429333	Attorney General	46	-120.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-30T00:00:00	ARD7582867	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53212	SPF - Support our Troops	425340	Veterans Affairs	160	-5195.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-30T00:00:00	ARD7582933	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53213	Innkeeper's Tax	418500	Treasurer of State	48	-106.960	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-01-30T00:00:00	ARD7582870	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53214	LOCAL PROJECTS	464180	Transportation	800	-6384719.990	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-01-30T00:00:00	BIL7583010	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53215	SOS Enforcement Penalties	451215	Secretary Of State	40	-1133.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-01-30T00:00:00	ARD7582863	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53216	Motor Carrier Permit Fees	427440	Revenue	90	-143.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53217	Gasoline Tax	414200	Revenue	90	-887499.730	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53218	Food and Beverage Tax	418400	State Comptroller	50	-3911.620	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53219	Unemployment Tax	417810	Dept of Workforce Development	510	-2001949.670	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-30T00:00:00	ARD7582977	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53220	Welfare Repayments	450510	FSSA Family Resources	500	-1956.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-13T00:00:00	ARB7476629	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53221	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1944.700	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-30T00:00:00	ARD7582966	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53222	Transp Infr Impr Fee	428155	Transportation	800	-494.740	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-13T00:00:00	ARD7476743	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53223	Food and Beverage Tax	418400	State Comptroller	50	-232.340	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53224	Nonconsumer Settlements/Fees	450260	State Police	100	-7784.680	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-08-13T00:00:00	ARD7476696	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53225	Military Relief Check-off	464226	Veterans Affairs	160	-630.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-30T00:00:00	ARD7582932	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53226	Odometer Fees	425007	State Police	100	-2544.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476696	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53227	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1000.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53228	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-32.670	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53229	SPandR - Admission Gate In State	425782	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53230	Innkeeper's Tax	418500	Treasurer of State	48	-3418.100	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53231	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-4208.810	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-13T00:00:00	BIL7476754	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
53232	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-30T00:00:00	ARD7582930	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53233	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-30068.030	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-30T00:00:00	ARD7582977	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53234	Aviation Fuel Excise Tax	413350	Revenue	90	-46333.800	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-13T00:00:00	ARD7476694	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53235	DONATION NOT FOR PROFITS	463210	Library	730	-358.570	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-13T00:00:00	ARD7476742	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53236	DOR BMV OSOW Fee	427475	Revenue	90	-53157.840	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53237	Alcoholic Beverage Taxes	416100	Revenue	90	-42307.370	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53238	Veterans Home Resident Collect	428410	Veterans Home	570	-100621.650	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-08-13T00:00:00	ARD7476734	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
53239	Database Maintenance Services	439251	Secretary Of State	40	-1500.000	2026	General Government	Voting Technical Oversight	79610	State Dedicated Fund	2026-01-30T00:00:00	ARD7582863	2026-05-02T00:00:00	Voting System Technical Oversight Program	7960	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53240	State Library Sales Tax	412430	Library	730	-9.610	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-13T00:00:00	ARD7476742	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53241	Multi State Opioid Settlement	452115	Attorney General	46	-8089776.600	2026	General Government	Local Abatement Opioid Settle	57890	State Dedicated Fund	2025-08-13T00:00:00	ARD7476642	2026-05-02T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53242	Gift Shop Revenue	431435	Agriculture	36	-3146.600	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-13T00:00:00	ARD7476641	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
53243	ID Breakage	423614	Horse Racing Comm	265	0.140	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-30T00:00:00	ARD7582944	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53244	ID Breakage	423614	Horse Racing Comm	265	-114.700	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-13T00:00:00	ARD7476710	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53245	Odometer Fees	425007	State Police	100	-1161.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-30T00:00:00	ARD7582929	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53246	SPF - Butler	425304	Motor Vehicles	235	-2000.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53247	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-12.550	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-30T00:00:00	ARD7582922	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53248	DOR BMV OSOW Fee	427475	Transportation	800	-485.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-13T00:00:00	ARD7476743	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53249	SPF - 4H	425356	Motor Vehicles	235	-350.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53250	SPF - Indy HoF	425355	Motor Vehicles	235	-175.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53251	Innkeeper's Tax	418500	Treasurer of State	48	-625.400	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-01-30T00:00:00	ARD7582870	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53252	SPF - IBE	425359	Motor Vehicles	235	-150.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53253	Transp Infr Impr Fee	428155	Transportation	800	-6121.550	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-30T00:00:00	ARD7582990	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53254	Innkeeper's Tax	418500	Treasurer of State	48	-3141.220	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53255	Innkeeper's Tax	418500	Treasurer of State	48	-1222.430	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53256	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53257	Bicycle Indiana Trust	425396	Motor Vehicles	235	-900.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53258	Safety First Trust Fees	425389	Homeland Security	385	-100.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-30T00:00:00	ARD7582957	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53259	Off Furn - Office Seating	644723	Correctional Industries	515	-5850.000	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53260	Health Premiums EE/ER	428928	Personnel	70	-167.580	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-30T00:00:00	ARD7582919	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
53261	SPF - USI	425329	Motor Vehicles	235	-550.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53262	Trip Permit (65%)	427446	Revenue	90	-292.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53263	Welfare Repayments	450510	FSSA Family Resources	500	45.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-30T00:00:00	ARD7582969	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53264	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53265	Moisture Meter Insp Fees	428625	Agriculture	36	-1000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-01-30T00:00:00	ARD7582862	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
53266	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-30T00:00:00	ARD7582937	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53267	Teaching Licensing Fees	427010	Education	700	-10750.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-30T00:00:00	ARD7582984	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
53268	Child Care Ministries	422540	Homeland Security	385	-150.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53269	Food and Beverage Tax	418400	State Comptroller	50	-1476.140	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53270	Sales - SFTY EDU TRAINING	430965	State Police	100	-1439.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-08-13T00:00:00	ARD7476696	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53271	Motor Carrier Passenger Permit	427448	Revenue	90	-107.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53272	Food and Beverage Tax	418400	State Comptroller	50	-40.910	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53273	SPF - Butler	425304	Motor Vehicles	235	-525.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53274	ID Breakage	423614	Horse Racing Comm	265	0.140	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-30T00:00:00	ARD7582944	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53275	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-30T00:00:00	ARD7582975	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53276	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53277	Agri Licensing Fees	428620	Agriculture	36	-8250.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-01-30T00:00:00	ARD7582862	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
53278	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53279	SPF - Valpo	425330	Motor Vehicles	235	-350.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53280	IN Emergency Medical Services	425040	Motor Vehicles	235	-675.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53281	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-622.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53282	Innkeeper's Tax	418500	Treasurer of State	48	-783.000	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53283	Solid waste disposal fee	421350	Environmental Management	495	-36296.000	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-01-30T00:00:00	ARB7582847	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53284	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-223.950	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-30T00:00:00	ARD7582870	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53285	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-42.570	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-01-30T00:00:00	ARD7582977	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53286	L/E - Fish and Game Settlement	451041	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53287	Multi State Opioid Settlement	452115	FSSA Mental Health and Addiction	410	-8089776.610	2026	Health	State Abatement Opioid Settle	57895	State Dedicated Fund	2025-08-13T00:00:00	ARD7476723	2026-05-02T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53288	SPF - IWU	425315	Motor Vehicles	235	-475.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53289	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-30T00:00:00	ARD7582937	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53290	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-30T00:00:00	ARD7582922	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53291	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-18320.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53292	Food and Beverage Tax	418400	State Comptroller	50	-2365.960	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53293	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53294	Truck 54K - 60K	425034	Motor Vehicles	235	-275.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53295	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53296	State Sales Tax	412010	Transportation	800	-998.660	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-30T00:00:00	ARD7582990	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53297	Food and Beverage Tax	418400	State Comptroller	50	-5.520	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53298	Special Fuel Tax	414300	Revenue	90	-0.270	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53299	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-350.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53300	Food and Beverage Tax	418400	State Comptroller	50	-7822.330	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53301	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476730	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53302	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53303	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53304	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3478.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-30T00:00:00	ARD7582951	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53305	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5115.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-30T00:00:00	BIL7583005	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53306	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53307	InsurAgts and Related Lic	423920	Insurance	210	-342664.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-30T00:00:00	ARD7582935	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53308	Motor Vehicle Highway Fees	425008	State Comptroller	50	-69752.230	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-13T00:00:00	ARD7476652	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53309	State Sales Tax	412010	Transportation	800	-4108.840	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-13T00:00:00	ARD7476743	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53310	Food and Beverage Tax	418400	State Comptroller	50	-548.170	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53311	IRP Registration Fees	427420	Revenue	90	-138847.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53312	Water - Floodway Permits	425776	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53313	SPandR - Saddle Barn	425842	Natural Resources	300	-4155.990	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53314	Donate Life Trust	425404	Motor Vehicles	235	-775.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53315	Welfare Repayments	450510	FSSA Family Resources	500	-76.970	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-13T00:00:00	ARD7476729	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53316	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-34307.750	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-30T00:00:00	ARD7582975	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53317	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-626.900	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-30T00:00:00	ARD7582952	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53318	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1050.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-13T00:00:00	ARB7476623	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53319	Social Security Reimbursements	471460	Disability - State Personnel	71	-4409.880	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-30T00:00:00	ARD7582920	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
53320	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-16345.980	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-30T00:00:00	ARB7582847	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53321	LABORATORY COSTS	421102	Toxicology	115	-4140.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-13T00:00:00	ARD7476697	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
53322	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53323	Clean Prod Janitorial	644702	Correctional Industries	515	-15300.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53324	Veterans Home Resident Collect	428410	Veterans Home	570	-3265.940	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-30T00:00:00	ARD7582979	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
53325	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-133595.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-13T00:00:00	ARD7476744	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53326	Trip Permit (65%)	427446	Revenue	90	-1072.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53327	Title Insurance Enforcement Fu	423970	Insurance	210	-36390.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-01-30T00:00:00	ARD7582935	2026-05-02T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53328	DHS Fines	452320	Homeland Security	385	-6250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53329	Banner Permits	428132	Transportation	800	-965.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-13T00:00:00	ARD7476744	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53330	SPF - ISU	425311	Motor Vehicles	235	-225.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53331	Alzheimer's Association, Great	425285	Motor Vehicles	235	-125.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53332	Food and Beverage Tax	418400	State Comptroller	50	-7763.510	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53333	IRP Registration Fees	427420	Revenue	90	-453026.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53334	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3120.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-30T00:00:00	ARD7582930	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53335	Plan Review	422554	Homeland Security	385	-92271.640	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53336	Wild Turkey Trust	425397	Motor Vehicles	235	-1550.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53337	Truck 7K - 9K	425022	Motor Vehicles	235	-300.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53338	Truck 16K - 20K	425026	Motor Vehicles	235	-125.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53339	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-725.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53340	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53341	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53342	Construction Inspection Fees	422550	Indiana Dept of Health	400	-8404.500	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-08-13T00:00:00	ARD7476720	2026-05-02T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53343	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-59641.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-30T00:00:00	ARD7582947	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53344	Railroad Property Tax	419200	Transportation	800	-1577.130	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-30T00:00:00	ARD7582990	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53345	Innkeeper's Tax	418500	Treasurer of State	48	-6925.810	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53346	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8771.880	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-30T00:00:00	ARD7582938	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53347	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53348	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-125.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53349	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-30T00:00:00	ARD7582937	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53350	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-30T00:00:00	BIL7582997	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53351	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53352	Claims and Comp - Road Damage	472342	Transportation	800	-180511.440	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-13T00:00:00	BIL7476760	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53353	Off Furn - Parts and Access	644721	Correctional Industries	515	-1218.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53354	DOR BMV OSOW Fee	427475	Revenue	90	-119406.790	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53355	Highway Signs	645750	Correctional Industries	515	-28352.600	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53356	SPF - Riley HFK	425376	Motor Vehicles	235	-875.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53357	Special Fuel Tax	414300	Revenue	90	120759.550	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53358	Clean Prod Floor Care	437701	Correctional Industries	515	-1699201.890	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53359	ID Breakage	423614	Horse Racing Comm	265	-659.540	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-13T00:00:00	ARD7476710	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53360	Truck 48K - 54K	425033	Motor Vehicles	235	-420.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53361	STORMWATER	421188	Environmental Management	495	350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-30T00:00:00	BIL7583005	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53362	SPF - IKFT	425364	Child Services	502	-1500.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-13T00:00:00	ARD7476730	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53363	Food and Beverage Tax	418400	State Comptroller	50	-2378.040	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53364	Food and Beverage Tax	418400	State Comptroller	50	-4670.270	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53365	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-4988.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53366	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53367	Insurance Cmpny Examtn Fee	423930	Insurance	210	-44939.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-30T00:00:00	ARD7582935	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53368	Solid waste disposal fee	421350	Environmental Management	495	-8320.610	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-01-30T00:00:00	ARB7582847	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53369	Motor Vehicle Highway Fees	425008	Revenue	90	-17514.310	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53370	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53371	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53372	Food and Beverage Tax	418400	State Comptroller	50	-18585.010	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53373	Pen - Fulfillment	649802	Correctional Industries	515	-19.200	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53374	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1800.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-30T00:00:00	ARD7582967	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53375	Pen - Fulfillment	649802	Correctional Industries	515	-180.770	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53376	Admin. Fee	425197	Charter School Brd	704	-7703.910	2026	Education	Charter School Board	43911	Private Grant Funds	2025-08-13T00:00:00	ARD7476740	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
53377	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-30T00:00:00	ARB7582847	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53378	Consumer Credit License Applic	422302	Financial Institutions	208	-5300.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-13T00:00:00	ARD7476701	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53379	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-301071.820	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-13T00:00:00	ARD7476731	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53380	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	54338.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-13T00:00:00	ARD7476722	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
53381	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-153238.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53382	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53383	Rental of Facility	430185	War Memorials Comm	315	-2525.000	2026	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2025-08-13T00:00:00	ARD7476715	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
53384	Odometer Fees	425007	State Police	100	-282.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-30T00:00:00	ARD7582927	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53385	Motor Carrier Passenger Permit	427448	Revenue	90	-1060.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53386	Innkeeper's Tax	418500	Treasurer of State	48	-24.960	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-01-30T00:00:00	ARD7582870	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53387	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-30T00:00:00	ARD7582930	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53388	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53389	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-225.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53390	Innkeeper's Tax	418500	Treasurer of State	48	-899.450	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-01-30T00:00:00	ARD7582870	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53391	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53392	Event Sponsorship Revenue	423262	Dept of Administration	61	-2500.000	2026	General Government	DOA CONFERENCES	45890	State Dedicated Fund	2025-08-13T00:00:00	ARD7476692	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53393	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53394	Food and Beverage Tax	418400	State Comptroller	50	-2441.300	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53395	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1817096.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-08-13T00:00:00	ARD7476702	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53396	Food and Beverage Tax	418400	State Comptroller	50	-1303.480	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53397	IFSAC Fees	422630	Homeland Security	385	-50.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53398	FandW - POS vendor license sales	425458	Natural Resources	300	-80690.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53399	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-30T00:00:00	ARB7583805	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53400	TOS Unidentified Funds	401150	Attorney General	46	-18236.210	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-30T00:00:00	ARD7582866	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53401	Food and Beverage Tax	418400	State Comptroller	50	-3795.630	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53402	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-13T00:00:00	ARD7476731	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53403	TOS Unidentified Funds	401150	Attorney General	46	-1931.620	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-13T00:00:00	ARD7476642	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53404	Government Interest Income	429660	Natural Resources	300	-2250.000	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2026-01-30T00:00:00	ARD7582948	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53405	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1314853.890	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-13T00:00:00	ARD7476718	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53406	Technololgy Fund Fees	425284	Motor Vehicles	235	-449.620	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-13T00:00:00	ARD7476705	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53407	DOR  Service Charge	427449	Revenue	90	-44.100	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53408	LIBRARY - EXTENSION SERVICE	464170	Library	730	-96229.710	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-13T00:00:00	ARD7476742	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53409	Motor Vehicle Highway Fees	425008	Revenue	90	-1048.080	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53410	NRA Trust	425406	Motor Vehicles	235	-225.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53411	LIBRARY - EXTENSION SERVICE	464170	Library	730	-8.400	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-30T00:00:00	ARD7582988	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53412	Elevator Inspections	422620	Homeland Security	385	-29430.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53413	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-13T00:00:00	ARD7476693	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53414	DEVA Repayments	428924	Personnel	70	-104.440	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-30T00:00:00	ARD7582919	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
53415	Controlled Substances Recovery	426450	Professional Licensing	250	-6980.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-30T00:00:00	ARD7582941	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53416	Food and Beverage Tax	418400	State Comptroller	50	-443.380	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53417	HP Breakage	423613	Horse Racing Comm	265	-364.070	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-13T00:00:00	ARD7476710	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53418	Transp Infr Impr Fee	428155	Transportation	800	-375675.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-30T00:00:00	ARD7582991	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53419	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-4587.940	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-01-30T00:00:00	ARD7582963	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
53420	Aircraft License Excise Tax	413100	Revenue	90	-1118.780	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53421	Petroleum Severance	413800	Natural Resources	300	-3501.970	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-30T00:00:00	ARD7582949	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53422	Offender Medical Copayments	420830	Correction	615	-6353.170	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-08-13T00:00:00	ARD7476735	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
53423	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-30T00:00:00	ARD7582937	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53424	Teaching Licensing Fees	427010	Education	700	-31205.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-08-13T00:00:00	ARD7476739	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
53425	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-13T00:00:00	ARD7476701	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53426	SPF - Freemason	425352	Motor Vehicles	235	-500.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53427	Dental Premiums EE/ER	428929	Personnel	70	-8.940	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-01-30T00:00:00	ARD7582919	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
53428	Semi Quincentennial Plate	425290	Motor Vehicles	235	-125.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53429	Garments	644780	Correctional Industries	515	-35043.720	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53430	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-30T00:00:00	ARD7582922	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53431	Motor Carrier Permit Fee	427452	Transportation	800	-3325.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-30T00:00:00	ARD7582990	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53432	Food and Beverage Tax	418400	State Comptroller	50	-2919.450	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53433	Safety First Trust Fees	425389	Homeland Security	385	-900.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53434	Wild Turkey Trust	425397	Motor Vehicles	235	-325.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53435	Food and Beverage Tax	418400	State Comptroller	50	-2.420	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53436	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10410.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53437	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-30T00:00:00	ARB7583805	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53438	Transp Infr Impr Fee	428155	Transportation	800	-905280.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-13T00:00:00	ARD7476744	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53439	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1349.230	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-13T00:00:00	ARD7476693	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53440	Gasoline Tax	414200	Natural Resources	300	9400.110	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-13T00:00:00	ARD7476713	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53441	Claims and Comp - Road Damage	472342	Transportation	800	967.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-13T00:00:00	ARD7476744	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53442	SPF - Colts	425354	Budget Agency	57	-3960.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-08-13T00:00:00	ARD7476691	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53443	Gasoline use tax	412700	Transportation	800	-11523.450	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-30T00:00:00	ARD7582990	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53444	Alcoholic Beverage Taxes	416100	Revenue	90	-16755.020	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53445	TOS Unidentified Funds	401150	Child Services	502	-68.520	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-13T00:00:00	ARD7476730	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53446	Controlled Substances Recovery	426450	Professional Licensing	250	-410.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-13T00:00:00	ARD7476707	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53447	Alcoholic Beverage Taxes	416100	Revenue	90	-10.200	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53448	Innkeeper's Tax	418500	Treasurer of State	48	-6690.340	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53449	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-21400.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-30T00:00:00	ARD7582937	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53450	Motor Carrier Fuel Tax	414400	Transportation	800	-1815.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-13T00:00:00	ARD7476743	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53451	DOR BMV OSOW Fee	427475	Revenue	90	-132.300	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-30T00:00:00	ARD7582924	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53452	IN Volunteer Firefighters	425037	Motor Vehicles	235	-200.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53453	HP Breakage	423613	Horse Racing Comm	265	-1.040	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-30T00:00:00	ARD7582944	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53454	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1124.030	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-13T00:00:00	ARD7476711	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53455	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-263528.630	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-01-30T00:00:00	ARD7582928	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53456	Real Estate Investigative	451140	Professional Licensing	250	-120.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-30T00:00:00	ARD7582941	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53457	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53458	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-55110.660	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-13T00:00:00	ARD7476640	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
53459	ISTA Trust Plates	425439	Motor Vehicles	235	-125.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53460	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53461	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-30T00:00:00	ARB7583805	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53462	Cellular Tower Fees	428128	Transportation	800	-48459.060	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-13T00:00:00	BIL7476760	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53463	Motor Vehicle Highway Fees	425008	Revenue	90	-114704.400	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53464	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-15144.830	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53465	Food and Beverage Tax	418400	State Comptroller	50	-9445.230	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53466	Gift Shop Revenue	431435	War Memorials Comm	315	-330.000	2026	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2025-08-13T00:00:00	ARD7476715	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
53467	FR - scrap revenue	431431	Transportation	800	-3309.120	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-13T00:00:00	ARD7476744	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53468	Greenways Trust	425400	Motor Vehicles	235	-200.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53469	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-30T00:00:00	ARB7582847	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53470	SPF - IKFT	425364	Child Services	502	-525.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-30T00:00:00	ARD7582974	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53471	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1932.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-08-13T00:00:00	ARD7476721	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53472	Notary Public Commissions	427520	Secretary Of State	40	-12681.100	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-30T00:00:00	ARD7582864	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53473	Electric Vehicle-Suppl Fee	425013	Transportation	800	-90390.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-13T00:00:00	ARD7476744	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53474	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53475	Heritage Trust Fees	425387	Natural Resources	300	-3075.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-30T00:00:00	ARD7582951	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53476	Printing Service	649792	Correctional Industries	515	-7005.940	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53477	SPF - DARE	425350	Motor Vehicles	235	-125.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53478	Precious Metal	427587	Secretary Of State	40	-100.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-30T00:00:00	ARD7582863	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53479	LARE Fee	425267	Natural Resources	300	-3161.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-30T00:00:00	ARD7582951	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53480	SPF - Wabash	425332	Motor Vehicles	235	-225.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53481	Motor Carrier Permit Fees	427440	Revenue	90	-64.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53482	E-check Processing Fee	439291	Homeland Security	385	-6.750	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53483	Food and Beverage Tax	418400	State Comptroller	50	-652.810	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53484	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53485	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53486	Gasoline use tax	412700	Revenue	90	-7682.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53487	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-9133.890	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-30T00:00:00	ARD7582943	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53488	SPF - BallState	425302	Motor Vehicles	235	-775.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53489	ID Breakage	423614	Horse Racing Comm	265	-659.540	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-13T00:00:00	ARD7476710	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53490	Food and Beverage Tax	418400	State Comptroller	50	-22882.610	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53491	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53492	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53493	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53494	Food and Beverage Tax	418400	State Comptroller	50	-1379.750	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53495	Registration Fee Revenue	423260	Public Defender Council	610	1400.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-01-30T00:00:00	ARD7582980	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
53496	SPandR - Annual Permits	425787	Natural Resources	300	-7118.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53497	Food and Beverage Tax	418400	State Comptroller	50	-2097.660	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53498	Aircraft License Excise Tax	413100	Revenue	90	-46.220	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53499	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-525.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-13T00:00:00	ARM7476624	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53500	Choose Life Trust Fees	425393	Motor Vehicles	235	-100.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53501	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1780.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-30T00:00:00	ARD7582937	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53502	DONATION NOT FOR PROFITS	463210	Library	730	-252.410	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-30T00:00:00	ARD7582988	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53503	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-13T00:00:00	ARD7476703	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53504	Motor Vehicle Highway Fees	425008	Revenue	90	-93.470	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53505	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-550.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-13T00:00:00	ARD7476708	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
53506	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-6600.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-01-30T00:00:00	ARD7582863	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53507	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-88939.800	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-30T00:00:00	ARD7582979	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
53508	Multi State Opioid Settlement	452115	Budget Agency	57	-3467047.120	2026	General Government	State Unrestricted Opioid Sett	57875	State Dedicated Fund	2025-08-13T00:00:00	ARD7476690	2026-05-02T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53509	Multi State Opioid Settlement	452115	Attorney General	46	-3467047.120	2026	General Government	Local Unrestrict Opioid Settle	57885	State Dedicated Fund	2025-08-13T00:00:00	ARD7476642	2026-05-02T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53510	Banner Permits	428132	Transportation	800	-3410.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-30T00:00:00	ARD7582991	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53511	Food and Beverage Tax	418400	State Comptroller	50	922.780	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53512	SPF - Nurses	425367	Motor Vehicles	235	-1125.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53513	Regulate Amusement Device Prmt	422590	Homeland Security	385	-576.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53514	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-9709.640	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53515	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53516	Food and Beverage Tax	418400	State Comptroller	50	-2262.110	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53517	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-01-30T00:00:00	ARD7582958	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53518	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-6750.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-13T00:00:00	ARD7476726	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53519	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-67680.000	2026	General Government	Publications	47070	State Dedicated Fund	2026-01-30T00:00:00	ARD7582980	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
53520	Motor Vehicle Highway Fees	425008	Revenue	90	-5642.060	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53521	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53522	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1075.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53523	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-30T00:00:00	ARD7582937	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53524	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-526928.820	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-30T00:00:00	ARD7582953	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53525	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53526	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2310.630	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-30T00:00:00	ARD7582990	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53527	GIFT SHOP	432100	Library	730	-137.110	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-13T00:00:00	ARD7476742	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53528	Checking Interest Income	429670	Natural Resources	300	-1028.560	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53529	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-42.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-08-13T00:00:00	ARD7476692	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53530	Technololgy Fund Fees	425284	Motor Vehicles	235	-599.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-30T00:00:00	ARD7582939	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53531	Mine Subsdnce Insur Premium	423960	Insurance	210	-43604.460	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-01-30T00:00:00	ARD7582935	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53532	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-54.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-08-13T00:00:00	ARD7476702	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53533	Food and Beverage Tax	418400	State Comptroller	50	-4932.300	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53534	Motor Vehicle Highway Fees	425008	Revenue	90	-142.550	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-30T00:00:00	ARD7582924	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53535	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-1464.720	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-01-30T00:00:00	ARD7582963	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
53536	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53537	Amusement Entertainment Pmts	422510	Homeland Security	385	-6344.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476719	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53538	Innkeeper's Tax	418500	Treasurer of State	48	-328624.100	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53539	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3960.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-30T00:00:00	ARD7582958	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53540	Innkeeper's Tax	418500	Treasurer of State	48	-139.570	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53541	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53542	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-969.350	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-01-30T00:00:00	ARD7582963	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
53543	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-30T00:00:00	ARD7582950	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53544	State Sales Tax	412010	Transportation	800	-17363.150	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-13T00:00:00	ARD7476743	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53545	Librarian Certification Fee	424610	Library	730	-330.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-08-13T00:00:00	ARD7476742	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53546	DOR  Service Charge	427449	Revenue	90	-166.130	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53547	Insurance Cmpny Examtn Fee	423930	Insurance	210	-9735.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-13T00:00:00	ARD7476702	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53548	Trip Permit (35%)	427441	Revenue	90	-577.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53549	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53550	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-30T00:00:00	ARB7582847	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53551	Heritage Trust Fees	425387	Natural Resources	300	-11425.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53552	Librarian Certification Fee	424610	Library	730	-170.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-01-30T00:00:00	ARD7582988	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53553	Gasoline use tax	412700	Transportation	800	-34569.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-30T00:00:00	ARD7582990	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53554	DOR BMV OSOW Fee	427475	Transportation	800	-645.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-30T00:00:00	ARD7582990	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53555	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-01-30T00:00:00	ARD7582958	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53556	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4500.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-30T00:00:00	ARD7582951	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53557	Disability Premiums ER	428990	Disability - State Personnel	71	-1634.300	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-30T00:00:00	ARB7582833	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
53558	Alcoholic Beverage Taxes	416100	Revenue	90	-67.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53559	Food and Beverage Tax	418400	State Comptroller	50	-4564.880	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53560	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53561	Entomology - nursery dealers l	425434	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-30T00:00:00	ARD7582950	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53562	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-13T00:00:00	ARD7476693	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53563	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44652.840	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-13T00:00:00	ARD7476693	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53564	Food and Beverage Tax	418400	State Comptroller	50	-2756.690	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53565	HP Breakage	423613	Horse Racing Comm	265	-5.950	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-30T00:00:00	ARD7582944	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53566	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53567	RPAF Tipping Fees	427467	Environmental Management	495	-36296.000	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-01-30T00:00:00	ARB7582847	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53568	SPF - ISP	425371	Motor Vehicles	235	-550.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53569	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-4037.910	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-08-13T00:00:00	ARD7476692	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53570	Motor Vehicle Highway Fees	425008	Revenue	90	-2975.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53571	Gasoline Tax	414200	Revenue	90	12362.320	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53572	Motor Vehicle Highway Fees	425008	Revenue	90	-7958.850	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-30T00:00:00	ARD7582925	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53573	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3545.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53574	DNR - Restitution	451045	Natural Resources	300	-949.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-05-02T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53575	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53576	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-33825.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-13T00:00:00	ARD7476709	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53577	Special Fuel Tax	414300	Revenue	90	-396.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53578	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-325.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53579	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-47059.220	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53580	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-367059.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-13T00:00:00	ARD7476744	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53581	SPandR - Annual Horse Tag	425785	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53582	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53583	Innkeeper's Tax	418500	Treasurer of State	48	-113.060	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53584	Gasoline use tax	412700	Transportation	800	-8144431.590	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-13T00:00:00	ARD7476743	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53585	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-30T00:00:00	ARD7582937	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53586	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-30T00:00:00	ARB7583805	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53587	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-30T00:00:00	BIL7582997	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53588	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-141263.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-13T00:00:00	ARD7476712	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53589	Innkeeper's Tax	418500	Treasurer of State	48	-15193.370	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-08-13T00:00:00	ARD7476644	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53590	Truck 11K - 16K	425025	Motor Vehicles	235	-225.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53591	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-19738.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-13T00:00:00	ARD7476714	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53592	SPF - JDRF	425373	Motor Vehicles	235	-450.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53593	Gasoline use tax	412700	Revenue	90	-1809930.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53594	Consumer Settlements	450230	Attorney General	46	-141.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-01-30T00:00:00	ARD7582865	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53595	Food and Beverage Tax	418400	State Comptroller	50	-3101.050	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-13T00:00:00	ARD7476657	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53596	Vision Premiums EE/ER	428936	Personnel	70	-6.240	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-01-30T00:00:00	ARD7582919	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
53597	SPF - ND	425327	Motor Vehicles	235	-1000.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53598	LIBRARY - EXTENSION SERVICE	464170	Library	730	-420.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-01-30T00:00:00	ARD7582988	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53599	Claims and Comp - Auto Damage	472340	Transportation	800	-50750.040	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-13T00:00:00	BIL7476760	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53600	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53601	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53602	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53603	Garments	644780	Correctional Industries	515	-1800.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-01-30T00:00:00	ARD7582978	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53604	SPF - 4H	425356	Motor Vehicles	235	-75.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53605	SPF - Colts	425354	Budget Agency	57	-920.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-30T00:00:00	ARD7582918	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53606	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53607	SPF - Wabash	425332	Motor Vehicles	235	-625.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53608	SPF - IPFF	425368	Motor Vehicles	235	-5625.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53609	Title Insurance Enforcement Fu	423970	Insurance	210	-153611.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2025-08-13T00:00:00	ARD7476702	2026-05-02T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53610	Food and Beverage Tax	418400	State Comptroller	50	-824.990	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53611	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-60426.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-30T00:00:00	ARD7582991	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53612	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53613	Special Fuel Tax	414300	Revenue	90	-6504.610	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-13T00:00:00	ARD7476694	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53614	SPF - Evansville	425325	Motor Vehicles	235	-400.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53615	Retaliatory Fees	423990	Insurance	210	-3170.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-30T00:00:00	ARD7582935	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53616	HP Breakage	423613	Horse Racing Comm	265	-5.950	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-30T00:00:00	ARD7582944	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53617	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-30T00:00:00	ARD7582943	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53618	Lottery Surplus Revenue	429499	Budget Agency	57	-32272488.790	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2026-01-30T00:00:00	ARD7582917	2026-05-02T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53619	Child Support Bureau Annual Fe	424200	Child Services	502	-194.700	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-13T00:00:00	ARD7476730	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53620	Admin. Fee	425197	Charter School Brd	704	-2356.540	2026	Education	Charter School Board	43911	Private Grant Funds	2026-01-30T00:00:00	ARD7582985	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
53621	500 Festival Trust	425407	Motor Vehicles	235	-825.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53622	Truck under 7K	425021	Motor Vehicles	235	-150.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53623	SPF - IBE	425359	Motor Vehicles	235	-650.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53624	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53625	SPF - Freemason	425352	Motor Vehicles	235	-1625.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53626	Food and Beverage Tax	418400	State Comptroller	50	-2254.580	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-30T00:00:00	ARD7582885	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53627	Investment Income	429690	Motor Vehicles	235	-9569.830	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-30T00:00:00	ARD7582938	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53628	DESIGNATED DONATION	463050	Arts Comm	705	-200.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-30T00:00:00	ARD7582986	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
53629	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-17578.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-08-13T00:00:00	ARD7476721	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53630	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53631	SPF - Rose Hulman	425320	Motor Vehicles	235	-500.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-30T00:00:00	ARD7582940	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53632	SPF - IEdT	425361	Motor Vehicles	235	-950.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-08-13T00:00:00	ARD7476706	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53633	Innkeeper's Tax	418500	Treasurer of State	48	-692.900	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-01-30T00:00:00	ARD7582870	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53634	SPF - USI	425329	Motor Vehicles	235	-775.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53635	ISTA Trust Plates	425439	Motor Vehicles	235	-75.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53636	Health Trust Fee	425391	Motor Vehicles	235	-425.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53637	SPF - ND	425327	Motor Vehicles	235	-11500.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53638	SPF - DePauw	425305	Motor Vehicles	235	-1300.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53639	SPF - St Mary Woods	425322	Motor Vehicles	235	-400.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53640	IN Association of Realtors	425415	Motor Vehicles	235	-225.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53641	SPF - Huntington	425309	Motor Vehicles	235	-450.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53642	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3110732.630	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53643	Truck 23K - 26K	425028	Motor Vehicles	235	-825.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53644	SPF - Am Legion	425341	Motor Vehicles	235	-240.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53645	Truck 54K - 60K	425034	Motor Vehicles	235	-1975.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53646	SPF - Valpo	425330	Motor Vehicles	235	-650.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53647	Stop Diabetes Trust	425403	Motor Vehicles	235	-400.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53648	IN Emergency Medical Services	425040	Motor Vehicles	235	-975.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53649	SPF - 4H	425356	Motor Vehicles	235	-1300.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53650	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-600.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53651	SPF - UofIndy	425326	Motor Vehicles	235	-1300.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53652	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53653	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-600.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53654	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-10850.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53655	SPF - State Museum Trust	425395	Motor Vehicles	235	-1025.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53656	SPF - ISP	425371	Motor Vehicles	235	-4100.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53657	SPF - IUPUI	425314	Motor Vehicles	235	-1050.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53658	SPF - Wabash	425332	Motor Vehicles	235	-1425.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53659	SPF - Nurses	425367	Motor Vehicles	235	-19500.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53660	Truck 26K - 30K	425029	Motor Vehicles	235	-450.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53661	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-550.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53662	SPF - Purdue	425319	Motor Vehicles	235	-33950.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53663	IN Society for Respiratory Car	425417	Motor Vehicles	235	-210.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53664	SPF - Freemason	425352	Motor Vehicles	235	-4125.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53665	Special Olympics Trust Fees	425394	Motor Vehicles	235	-600.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53666	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-540.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53667	SPF - BallState	425302	Motor Vehicles	235	-8600.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53668	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53669	Greenways Trust	425400	Motor Vehicles	235	-1775.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53670	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1575.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53671	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53672	SPF - DARE	425350	Motor Vehicles	235	-1700.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53673	SPF - IBE	425359	Motor Vehicles	235	-2225.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53674	Truck 16K - 20K	425026	Motor Vehicles	235	-1800.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53675	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-600.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53676	SPF - ITCC	425316	Motor Vehicles	235	-675.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53677	The Milk Bank	425289	Motor Vehicles	235	-125.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53678	SPF - St Mary	425321	Motor Vehicles	235	-500.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53679	SPF - IBST	425360	Motor Vehicles	235	-875.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53680	500 Festival Trust	425407	Motor Vehicles	235	-2175.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53681	SPF - TriState	425324	Motor Vehicles	235	-500.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53682	SPF - IPFF	425368	Motor Vehicles	235	-12000.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53683	Choose Life Trust Fees	425393	Motor Vehicles	235	-1925.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53684	Truck 11K - 16K	425025	Motor Vehicles	235	-550.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53685	A Kid Again Trust	425409	Motor Vehicles	235	-150.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53686	SPF - Anderson	425301	Motor Vehicles	235	-525.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53687	SPF - Vincennes	425331	Motor Vehicles	235	-475.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53688	SPF - ISU	425311	Motor Vehicles	235	-2800.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53689	SPF - Evansville	425325	Motor Vehicles	235	-925.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53690	Donate Life Trust	425404	Motor Vehicles	235	-1675.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-04-29T00:00:00	ARD7680158	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53691	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53692	FandW - Additional Tags Block of	425462	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53693	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2232.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53694	SPF - ISU	425311	Motor Vehicles	235	-400.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53695	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580290	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53696	Wild Turkey Trust	425397	Motor Vehicles	235	-800.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-27T00:00:00	ARD7580282	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53697	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-49801.760	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-27T00:00:00	ARD7580263	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53698	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-27T00:00:00	ARD7580265	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53699	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-102261.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-27T00:00:00	ARD7580288	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53700	Trip Permit (65%)	427446	Revenue	90	-617.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53701	Gasoline use tax	412700	Transportation	800	25844.400	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-27T00:00:00	ARD7580312	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53702	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8960.130	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-27T00:00:00	ARD7580284	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53703	TOS Unidentified Funds	401150	Attorney General	46	-513029.800	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-27T00:00:00	ARD7580217	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53704	ID Breakage	423614	Horse Racing Comm	265	-71.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-27T00:00:00	ARD7580285	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53705	Auditor of State Fines	450310	Treasurer of State	48	-452.000	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-01-27T00:00:00	ARD7580221	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53706	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1347.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-27T00:00:00	ARD7580294	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53707	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10047.260	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-27T00:00:00	ARD7580310	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53708	State Sales Tax	412010	Transportation	800	-6165.330	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-27T00:00:00	ARD7580312	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53709	SPF - Colts	425354	Budget Agency	57	-1680.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-27T00:00:00	ARD7580258	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53710	Consumer Penalties	450240	Attorney General	46	-450.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-27T00:00:00	ARD7580217	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53711	Labor Charges	439345	Dept of Administration	61	-65.110	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-27T00:00:00	ARD7580260	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53712	Motor Vehicle Highway Fees	425008	Revenue	90	-254716.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53713	Transp Infr Impr Fee	428155	Transportation	800	-646215.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-27T00:00:00	ARD7580313	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53714	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	6266.960	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-27T00:00:00	ARD7580220	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53715	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-27T00:00:00	ARD7580284	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53716	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-27T00:00:00	ARD7580312	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53717	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-34426.910	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-01-27T00:00:00	ARD7580298	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
53718	Technololgy Fund Fees	425284	Motor Vehicles	235	-1288.970	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-27T00:00:00	ARD7580281	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53719	Motor Carrier Permit Fee	427452	Transportation	800	-4050.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-27T00:00:00	ARD7580312	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53720	Gaming Penalties	450620	Gaming Comm	190	-6454.970	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-01-27T00:00:00	ARD7580273	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53721	Claims and Comp - Auto Damage	472340	Transportation	800	1000.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-27T00:00:00	ARM7580213	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53722	ID Breakage	423614	Horse Racing Comm	265	-12.340	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-27T00:00:00	ARD7580285	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53723	Motor Vehicle Highway Fees	425008	Revenue	90	-15.180	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-27T00:00:00	ARD7580265	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53724	Transp Infr Impr Fee	428155	Transportation	800	-9088.350	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-27T00:00:00	ARD7580312	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53725	Odometer Fees	425007	State Police	100	-317.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-27T00:00:00	ARD7580268	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53726	Investment Income	429690	Motor Vehicles	235	-2014.100	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-27T00:00:00	ARD7580280	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53727	Tobacco Distributors License	427486	Public Retirement System	72	-1.830	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-27T00:00:00	ARD7580263	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53728	Petroleum Severance	413800	Natural Resources	300	-56618.430	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-27T00:00:00	ARD7580289	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53729	Trip Permit (35%)	427441	Revenue	90	-332.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53730	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-211.500	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-01-27T00:00:00	ARD7580298	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
53731	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67396.350	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-27T00:00:00	ARD7580263	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53732	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-6470845.420	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580275	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53733	NONGAME FUND	464220	Natural Resources	300	-493.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-27T00:00:00	ARD7580289	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53734	Gaming Agent Division Costs	422870	Gaming Comm	190	-833783.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-01-27T00:00:00	ARD7580273	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53735	Innkeeper's Tax	418500	Treasurer of State	48	-3.600	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-01-27T00:00:00	ARD7580222	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53736	LOCAL PROJECTS	464180	Public Retirement System	72	-75.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-01-27T00:00:00	ARD7580262	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53737	Odometer Fees	425007	State Police	100	-2274.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-27T00:00:00	ARD7580269	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53738	Welfare Repayments	450510	FSSA Family Resources	500	1238.270	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-27T00:00:00	ARM7580205	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53739	DONATION NOT FOR PROFITS	463210	Library	730	-21.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-27T00:00:00	ARD7580309	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53740	Gasoline use tax	412700	Transportation	800	77530.810	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-27T00:00:00	ARD7580312	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53741	DOR BMV OSOW Fee	427475	Revenue	90	-110051.080	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53742	Special Fuel Tax	414300	Revenue	90	64398.020	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53743	Consumer Credit License Applic	422302	Financial Institutions	208	-8400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-27T00:00:00	ARD7580274	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53744	Boxing License Fees	426080	Gaming Comm	190	-90.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-01-27T00:00:00	ARD7580273	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53745	Social Security Reimbursements	471460	Disability - State Personnel	71	-19034.400	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-27T00:00:00	ARB7580196	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
53746	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-150839.050	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-01-27T00:00:00	ARD7580298	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
53747	Abandoned Property	462100	Treasurer of State	48	-865352.070	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-01-27T00:00:00	ARD7580218	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53748	Motor Carrier Permit Fees	427440	Revenue	90	-38.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53749	National Criminal History Chck	428040	State Police	100	-213.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-01-27T00:00:00	ARD7580270	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53750	Consumer Settlements	450230	Attorney General	46	-1137.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-27T00:00:00	ARD7580217	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53751	DOR  Service Charge	427449	Revenue	90	-213.450	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53752	Veterans Home Resident Collect	428410	Veterans Home	570	-17348.720	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-01-27T00:00:00	ARD7580307	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
53753	Gasoline Tax	414200	Revenue	90	-736906.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53754	Disability Premiums EE	428991	Disability - State Personnel	71	-33.170	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-27T00:00:00	ARB7580196	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
53755	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-225.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-01-27T00:00:00	ARD7580283	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
53756	Application Examiner Expense F	422304	Financial Institutions	208	-3520.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-27T00:00:00	ARD7580274	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53757	Innkeeper's Tax	418500	Treasurer of State	48	-5.700	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-01-27T00:00:00	ARD7580222	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53758	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.080	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-27T00:00:00	ARD7580304	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53759	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	88.470	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-01-27T00:00:00	ARD7580295	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
53760	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1400.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-01-27T00:00:00	ARD7580309	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53761	Insurance Cmpny Examtn Fee	423930	Insurance	210	-41501.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-27T00:00:00	ARD7580275	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53762	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-27T00:00:00	ARD7580263	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53763	Innkeeper's Tax	418500	Treasurer of State	48	-28524.170	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-27T00:00:00	ARD7580220	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53764	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-14814.850	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-01-27T00:00:00	ARD7580305	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53765	Charity Gaming License Fee	422810	Gaming Comm	190	-74200.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-01-27T00:00:00	ARD7580273	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53766	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-27T00:00:00	ARD7580217	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53767	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-52485.660	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53768	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-27T00:00:00	ARD7580223	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53769	Copies and Report Fees	420360	Gaming Comm	190	-16.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-01-27T00:00:00	ARD7580273	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53770	Unemployment Tax	417810	Dept of Workforce Development	510	-2397359.090	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-27T00:00:00	ARD7580306	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53771	Civil Penalties	450411	Revenue	90	-940.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53772	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-20175.280	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-27T00:00:00	ARD7580306	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53773	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-901363.260	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-27T00:00:00	ARD7580292	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53774	Consumer Settlements	450230	Budget Agency	57	-25000.000	2026	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2026-01-27T00:00:00	ARD7580257	2026-05-02T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53775	Electric Vehicle-Suppl Fee	425013	Transportation	800	-70168.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-27T00:00:00	ARD7580313	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53776	Gasoline Tax	414200	Revenue	90	-297629.890	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53777	Food and Beverage Tax	418400	State Comptroller	50	-13744.470	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53778	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1785.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-27T00:00:00	ARD7580276	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53779	Innkeeper's Tax	418500	Treasurer of State	48	-69.550	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-01-27T00:00:00	ARD7580222	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53780	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-53.370	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-27T00:00:00	ARD7580296	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53781	Riverboat Wagering Tax	415300	Revenue	90	-4385351.490	2026	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53782	HP Breakage	423613	Horse Racing Comm	265	-6.450	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-27T00:00:00	ARD7580285	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53783	Food and Beverage Tax	418400	State Comptroller	50	-256.930	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53784	State Library Sales Tax	412430	Library	730	-0.800	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-27T00:00:00	ARD7580309	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53785	Food and Beverage Tax	418400	State Comptroller	50	-3601.290	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53786	Forfeitures	461050	Gaming Comm	190	-4045.000	2026	General Government	GAMING FORFEITURE FUND	45015	State Dedicated Fund	2026-01-27T00:00:00	ARD7580273	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53787	DOR IDEM Fees	427470	Environmental Management	495	-1353.090	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580299	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53788	GIFT SHOP	432100	Library	730	-11.440	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-27T00:00:00	ARD7580309	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53789	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-01-27T00:00:00	ARD7580286	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53790	Food and Beverage Tax	418400	State Comptroller	50	881.100	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53791	Occupational License Fee	422820	Gaming Comm	190	-52094.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-01-27T00:00:00	ARD7580273	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53792	Sports Agent Fees	420515	Attorney General	46	-1371.760	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-27T00:00:00	ARD7580217	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53793	DOR BMV OSOW Fee	427475	Revenue	90	-90843.030	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53794	Food and Beverage Tax	418400	State Comptroller	50	-6613.570	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53795	Public Safety Fees	425009	Motor Vehicles	235	-3035.220	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-27T00:00:00	ARD7580280	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53796	Food and Beverage Tax	418400	State Comptroller	50	10363.070	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53797	Food and Beverage Tax	418400	State Comptroller	50	-18581.980	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53798	Food and Beverage Tax	418400	State Comptroller	50	-8.680	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53799	Food and Beverage Tax	418400	State Comptroller	50	-2393.940	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53800	Food and Beverage Tax	418400	State Comptroller	50	-2697.410	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53801	Food and Beverage Tax	418400	State Comptroller	50	-385.080	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53802	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-953.590	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-27T00:00:00	ARD7580260	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53803	Motor Vehicle Highway Fees	425008	Revenue	90	-13703.740	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53804	Food and Beverage Tax	418400	State Comptroller	50	-27531.970	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53805	Welfare Repayments	450510	Early Child Learning	501	-329.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-27T00:00:00	ARB7580208	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
53806	Innkeeper's Tax	418500	Treasurer of State	48	-67.010	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-01-27T00:00:00	ARD7580220	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53807	Safety First Trust Fees	425389	Homeland Security	385	-300.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-27T00:00:00	ARD7580293	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53808	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-905.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-01-27T00:00:00	ARD7580260	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53809	Motor Vehicle Highway Fees	425008	State Comptroller	50	-53115.870	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-27T00:00:00	ARD7580226	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53810	SPF - IKFT	425364	Child Services	502	-875.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-27T00:00:00	ARD7580301	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53811	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-27T00:00:00	ARD7580304	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53812	Food and Beverage Tax	418400	State Comptroller	50	-118.670	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53813	Finger Print Fee	422326	Gaming Comm	190	-1942.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-01-27T00:00:00	ARD7580273	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53814	Disability Premiums ER	428990	Disability - State Personnel	71	-132.690	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-27T00:00:00	ARB7580196	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
53815	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1352.140	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-27T00:00:00	ARD7580291	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53816	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-288909.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-27T00:00:00	ARD7580313	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53817	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-27T00:00:00	ARD7580263	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53818	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-7165.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-27T00:00:00	ARD7580275	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53819	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-29349.430	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580299	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53820	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-2800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-27T00:00:00	ARD7580274	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53821	Alcoholic Beverage Taxes	416100	Revenue	90	-391.630	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53822	Dealer Plates	425230	Secretary Of State	40	-12490.800	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-01-27T00:00:00	ARD7580215	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53823	Total Standardbred	423660	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-27T00:00:00	ARD7580286	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53824	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-109.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-27T00:00:00	ARD7580309	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53825	Food and Beverage Tax	418400	State Comptroller	50	3045.060	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53826	DOR UST Fees	427465	Environmental Management	495	-1395.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-27T00:00:00	BIL7580323	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53827	Food and Beverage Tax	418400	State Comptroller	50	-257.370	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53828	Motor Vehicle Highway Fees	425008	Revenue	90	-12169.300	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53829	ID Breakage	423614	Horse Racing Comm	265	-71.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-27T00:00:00	ARD7580285	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53830	Tobacco Distributors License	427486	Revenue	90	-1.410	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53831	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6065.790	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-27T00:00:00	ARD7580312	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53832	Alcoholic Beverage Taxes	416100	Revenue	90	-97.930	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53833	SBOA Audit Charge	452210	Board of Accounts	80	-213.380	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-01-27T00:00:00	ARD7580264	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53834	Retaliatory Fees	423990	Insurance	210	-1780.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-27T00:00:00	ARD7580275	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53835	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-27T00:00:00	ARD7580263	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53836	Innkeeper's Tax	418500	Treasurer of State	48	-707.150	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-01-27T00:00:00	ARD7580220	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53837	Claims and Comp - Road Damage	472342	Transportation	800	-581.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-27T00:00:00	ARM7580213	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53838	Motor Vehicle Highway Fees	425008	Revenue	90	-3294.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53839	HP Breakage	423613	Horse Racing Comm	265	-37.090	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-27T00:00:00	ARD7580285	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53840	Food and Beverage Tax	418400	State Comptroller	50	-2622.600	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53841	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12205.800	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-27T00:00:00	ARD7580294	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53842	Food and Beverage Tax	418400	State Comptroller	50	-123.480	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53843	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-2955.070	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-27T00:00:00	ARD7580306	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53844	Institutional Clothing Fund	422040	Richmond State Hospital	440	-1093.380	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-01-27T00:00:00	ARD7580298	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
53845	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53846	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-3277.860	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-01-27T00:00:00	ARD7580298	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
53847	Aircraft License Excise Tax	413100	Revenue	90	-2252.200	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53848	Food and Beverage Tax	418400	State Comptroller	50	-1503.710	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53849	Innkeeper's Tax	418500	Treasurer of State	48	-1563.060	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-27T00:00:00	ARD7580220	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53850	SPF - Support our Troops	425340	Veterans Affairs	160	-7035.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-27T00:00:00	ARD7580272	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53851	DOR BMV OSOW Fee	427475	Transportation	800	-310.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-27T00:00:00	ARD7580312	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53852	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-27T00:00:00	ARD7580274	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53853	InsurAgts and Related Lic	423920	Insurance	210	-367167.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-27T00:00:00	ARD7580275	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53854	Title Insurance Enforcement Fu	423970	Insurance	210	-18546.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-01-27T00:00:00	ARD7580275	2026-05-02T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53855	Welfare Repayments	450510	FSSA Family Resources	500	10093.640	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-27T00:00:00	ARD7580300	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53856	Claims and Comp - Road Damage	472342	Transportation	800	-450.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-27T00:00:00	ARD7580311	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53857	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-50326.190	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53858	Welfare Repayments	450510	FSSA Family Resources	500	-1108.600	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-27T00:00:00	ARD7580300	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53859	Military Relief Check-off	464226	Veterans Affairs	160	-298.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-27T00:00:00	ARD7580271	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53860	HP Breakage	423613	Horse Racing Comm	265	-37.090	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-27T00:00:00	ARD7580285	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53861	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-335788.940	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-27T00:00:00	ARD7580304	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53862	State Sales Tax	412010	Transportation	800	-1458.970	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-27T00:00:00	ARD7580312	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53863	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-134.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580275	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53864	Railroad Property Tax	419200	Transportation	800	-22.410	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-27T00:00:00	ARD7580312	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53865	Gasoline use tax	412700	Revenue	90	17229.600	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53866	Innkeeper's Tax	418500	Treasurer of State	48	-27.700	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-01-27T00:00:00	ARD7580220	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53867	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53868	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3222.440	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-27T00:00:00	ARD7580287	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53869	Occupational License Fee	422820	Gaming Comm	190	-22850.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-01-27T00:00:00	ARD7580273	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53870	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6857.940	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-27T00:00:00	ARD7580280	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53871	Motor Carrier Passenger Permit	427448	Revenue	90	-507.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53872	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-99059.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-27T00:00:00	ARD7580313	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53873	Consumer Settlements	450230	Attorney General	46	-158.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-01-27T00:00:00	ARD7580216	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53874	IRP Registration Fees	427420	Revenue	90	-207766.800	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-27T00:00:00	ARD7580266	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53875	DESIGNATED DONATION	463050	Arts Comm	705	-500.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-27T00:00:00	ARD7580308	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
53876	Volume Fee	422330	Financial Institutions	208	-54590.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-27T00:00:00	ARD7580274	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53877	Merger Fee	422314	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-27T00:00:00	ARD7580274	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53878	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-100.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-27T00:00:00	ARD7580286	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53879	Self Pay Payments	420112	Richmond State Hospital	440	-10.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-01-27T00:00:00	ARD7580298	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
53880	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-5.780	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-27T00:00:00	ARD7580263	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53881	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-36482.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-27T00:00:00	ARD7580215	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53882	Sale of State Property	430310	Dept of Administration	61	-513.600	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-27T00:00:00	ARD7580260	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53883	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-01-27T00:00:00	ARD7580273	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53884	Mine Subsdnce Insur Premium	423960	Insurance	210	-75069.830	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-01-27T00:00:00	ARD7580275	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53885	Motor Pool Charges	439355	Dept of Administration	61	-19.580	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-27T00:00:00	ARD7580260	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53886	DEVA Repayments	428924	Personnel	70	-300.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-27T00:00:00	ARD7580261	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
53887	Food and Beverage Tax	418400	State Comptroller	50	-10934.940	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53888	Food and Beverage Tax	418400	State Comptroller	50	-2674.560	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53889	Food and Beverage Tax	418400	State Comptroller	50	-49.080	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53890	Food and Beverage Tax	418400	State Comptroller	50	-479.850	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53891	Food and Beverage Tax	418400	State Comptroller	50	-1022.830	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53892	Food and Beverage Tax	418400	State Comptroller	50	-300.380	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-27T00:00:00	ARD7580228	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53893	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-11-19T00:00:00	ARD7541687	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
53894	Fantasy Sports Fee	422865	Gaming Comm	190	-10000.000	2026	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2025-11-19T00:00:00	ARD7541668	2026-05-02T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53895	Aircraft License Excise Tax	413100	Revenue	90	-24527.970	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53896	SPF - St Mary Woods	425322	Motor Vehicles	235	-225.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53897	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53898	Food and Beverage Tax	418400	State Comptroller	50	-146768.780	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53899	Food and Beverage Tax	418400	State Comptroller	50	-320.340	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53900	Food and Beverage Tax	418400	State Comptroller	50	-5952.180	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53901	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53902	FR - licensed timber buyers bo	425613	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541682	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53903	InsurAgts and Related Lic	423920	Insurance	210	-222762.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-19T00:00:00	ARD7541670	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53904	Insurance Cmpny Examtn Fee	423930	Insurance	210	-28890.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-19T00:00:00	ARD7541670	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53905	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-19T00:00:00	ARB7541602	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53906	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53907	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-19T00:00:00	ARD7541672	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53908	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53909	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-17414.260	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-11-19T00:00:00	ARD7541664	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53910	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-11-19T00:00:00	ARD7541689	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53911	ID Breakage	423614	Horse Racing Comm	265	-310.670	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-19T00:00:00	ARD7541678	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53912	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-25601.870	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-19T00:00:00	ARB7541600	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53913	ORV Annual Trail Use Permit	420951	Natural Resources	300	-285.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53914	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-300359.810	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53915	DOR BMV OSOW Fee	427475	Revenue	90	-104060.190	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53916	SPandR - Admission Gate In State	425782	Natural Resources	300	-51068.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53917	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-19T00:00:00	ARB7541602	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53918	Food and Beverage Tax	418400	State Comptroller	50	-13715.060	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53919	NRA Trust	425406	Motor Vehicles	235	-250.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53920	Rntl of Prop - DOA	430120	Dept of Administration	61	-2875.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-11-19T00:00:00	ARD7541658	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53921	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2225.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53922	SPF - Nurses	425367	Motor Vehicles	235	-2550.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53923	Superload Escort Revenue	432105	State Police	100	-13658.560	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-19T00:00:00	ARD7541664	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53924	Innkeeper's Tax	418500	Treasurer of State	48	-40.230	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-11-19T00:00:00	ARD7541620	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53925	Food and Beverage Tax	418400	State Comptroller	50	-4595.660	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53926	SPF - IEdT	425361	Motor Vehicles	235	-250.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53927	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1025.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53928	Food and Beverage Tax	418400	State Comptroller	50	-3939.660	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53929	Finger Print Fee	422326	Gaming Comm	190	-2730.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-11-19T00:00:00	ARD7541668	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53930	Innkeeper's Tax	418500	Treasurer of State	48	-706.190	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-11-19T00:00:00	ARD7541620	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53931	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53932	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-60000.000	2026	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2025-11-19T00:00:00	ARD7541704	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
53933	SPandR - Special Events	425857	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53934	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53935	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-11-19T00:00:00	ARD7541618	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53936	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53937	Aviation Fuel Excise Tax	413350	Revenue	90	-67262.970	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-19T00:00:00	ARD7541662	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53938	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53939	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-4000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-19T00:00:00	ARB7541602	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53940	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-350.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53941	SPF - ND	425327	Motor Vehicles	235	-1575.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53942	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-19T00:00:00	ARD7541672	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53943	DNR - Facility Rental Revenue	425653	Natural Resources	300	-273.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53944	Gasoline Tax	414200	Revenue	90	-4459226.720	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53945	Innkeeper's Tax	418500	Treasurer of State	48	-1284.520	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-19T00:00:00	ARD7541620	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53946	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4530.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53947	Consumer Settlements	450230	Attorney General	46	-537.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-19T00:00:00	ARD7541617	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53948	SPandR - Products Sold Revenue	431471	Natural Resources	300	-10712.910	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53949	Local Service Charges	428070	State Police	100	-49027.330	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-19T00:00:00	ARD7541664	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53950	Independent Contractor Fees	428510	Worker's Comp Brd	220	-630.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-19T00:00:00	ARD7541671	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53951	DNR - CRS Campground Rev	425608	Natural Resources	300	-11673.140	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53952	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-19T00:00:00	ARB7541602	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53953	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-85.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53954	Food and Beverage Tax	418400	State Comptroller	50	-37597.280	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53955	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-19T00:00:00	ARB7541602	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53956	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-48197.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-19T00:00:00	ARD7541680	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53957	Food and Beverage Tax	418400	State Comptroller	50	-1856.820	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53958	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53959	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3969.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53960	Food and Beverage Tax	418400	State Comptroller	50	-34933.880	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53961	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-960.140	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-19T00:00:00	ARD7541679	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53962	Innkeeper's Tax	418500	Treasurer of State	48	-12949.190	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-11-19T00:00:00	ARD7541620	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53963	Teaching Licensing Fees	427010	Education	700	-4335.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-11-19T00:00:00	ARD7541702	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
53964	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53965	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-19T00:00:00	ARD7541672	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53966	State Sales Tax	412010	Transportation	800	-63987.650	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-19T00:00:00	ARD7541705	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53967	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53968	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53969	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-19T00:00:00	ARD7541672	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53970	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53971	DNR Donations Revenue	463060	Natural Resources	300	-511.010	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53972	Charity Gaming License Fee	422810	Gaming Comm	190	-44200.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-19T00:00:00	ARD7541668	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53973	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53974	Innkeeper's Tax	418500	Treasurer of State	48	-3.500	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-11-19T00:00:00	ARD7541621	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53975	Welfare Repayments	450510	Early Child Learning	501	-25636.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-19T00:00:00	ARB7541608	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
53976	Food and Beverage Tax	418400	State Comptroller	50	-17379.300	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53977	Motor Vehicle Highway Fees	425008	Revenue	90	-7284.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53978	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-378630.360	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53979	SPandR - Admin Rev	425858	Natural Resources	300	887.710	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53980	Food and Beverage Tax	418400	State Comptroller	50	-1032.490	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53981	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53982	SPF - IPFF	425368	Motor Vehicles	235	-1650.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53983	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-15800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-19T00:00:00	ARD7541672	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53984	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-76783.730	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53985	SPF - 4H	425356	Motor Vehicles	235	-175.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53986	LOCAL PROJECTS	464180	Transportation	800	-478345.920	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-19T00:00:00	BIL7541720	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53987	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-257.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53988	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53989	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53990	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3968.000	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-11-19T00:00:00	ARD7541693	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53991	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53992	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-430.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53993	Food and Beverage Tax	418400	State Comptroller	50	-42701.310	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53994	HP Breakage	423613	Horse Racing Comm	265	-231.400	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-19T00:00:00	ARD7541678	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53995	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53996	Sec Lending Interest income	429665	Natural Resources	300	-293.830	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-11-19T00:00:00	ARD7541681	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53997	Claims and Comp - Road Damage	472342	Transportation	800	-130.180	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-19T00:00:00	ARM7541612	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53998	Mine Subsdnce Insur Premium	423960	Insurance	210	-411044.560	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-11-19T00:00:00	ARD7541670	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53999	Entomology - nursery inspectio	425436	Natural Resources	300	-217.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-19T00:00:00	ARD7541682	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54000	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54001	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-511848.920	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-19T00:00:00	ARD7541685	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54002	Controlled Substances Recovery	426450	Professional Licensing	250	-16620.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-19T00:00:00	ARD7541675	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54003	Food and Beverage Tax	418400	State Comptroller	50	-16373.050	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54004	Safety First Trust Fees	425389	Homeland Security	385	-250.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-11-19T00:00:00	ARD7541688	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54005	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-770.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54006	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54007	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-19T00:00:00	ARD7541672	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54008	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-97541.930	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54009	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541697	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54010	Food and Beverage Tax	418400	State Comptroller	50	-53848.070	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54011	Truck 16K - 20K	425026	Motor Vehicles	235	-350.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54012	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-100.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-11-19T00:00:00	ARD7541676	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
54013	Sec Lending Interest income	429665	Natural Resources	300	-1042.280	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-11-19T00:00:00	ARD7541681	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54014	Food and Beverage Tax	418400	State Comptroller	50	-40187.570	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54015	Food and Beverage Tax	418400	State Comptroller	50	-18025.320	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54016	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2265.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54017	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1585.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-19T00:00:00	ARD7541670	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54018	Heritage Trust Fees	425387	Natural Resources	300	-3325.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54019	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54020	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54021	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-11-19T00:00:00	ARD7541621	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54022	Food and Beverage Tax	418400	State Comptroller	50	-30016.800	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54023	Welfare Repayments	450510	FSSA Family Resources	500	-484.960	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-19T00:00:00	ARD7541695	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54024	SPandR - Annual Horse Tag	425785	Natural Resources	300	-440.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54025	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54026	County Admissions Tax	418530	State Comptroller	50	-1537161.460	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54027	FR - UPS nursery revenue	431434	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54028	OandG - Drilling Permit Fees	425730	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54029	Transp Infr Impr Fee	428155	Transportation	800	-375.660	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-19T00:00:00	ARD7541705	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54030	RealEstate FraudApp-Fees	429333	Attorney General	46	-135.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-11-19T00:00:00	ARD7541618	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54031	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-91.630	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54032	Trip Permit (65%)	427446	Revenue	90	-422.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54033	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-11-19T00:00:00	ARD7541691	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
54034	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54035	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-5101.080	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54036	Food and Beverage Tax	418400	State Comptroller	50	-837357.520	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54037	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-45900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-19T00:00:00	ARD7541669	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
54038	Disability Premiums ER	428990	Disability - State Personnel	71	0.100	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-19T00:00:00	ARB7541591	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
54039	SPandR - Fishing Tournament	425818	Natural Resources	300	-228.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54040	Food and Beverage Tax	418400	State Comptroller	50	-1164.130	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54041	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54042	Consumer Credit License Applic	422302	Financial Institutions	208	-3200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-19T00:00:00	ARD7541669	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
54043	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54044	500 Festival Trust	425407	Motor Vehicles	235	-175.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54045	SPF - DARE	425350	Motor Vehicles	235	-200.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54046	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-242.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54047	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-34400.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-19T00:00:00	ARD7541672	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54048	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54049	Donate Life Trust	425404	Motor Vehicles	235	-175.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54050	SPandR - Admission Gate OOS	425783	Natural Resources	300	-15304.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54051	Technololgy Fund Fees	425284	Motor Vehicles	235	-18726.900	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54052	Electric Vehicle-Suppl Fee	425013	Transportation	800	-40250.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-19T00:00:00	ARD7541706	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54053	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-866.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-11-19T00:00:00	ARD7541690	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54054	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4267.640	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-19T00:00:00	ARD7541620	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54055	LGIP Interest Income	429612	Natural Resources	300	0.000	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54056	Unemployment Tax	417810	Dept of Workforce Development	510	-776633.290	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-19T00:00:00	ARD7541700	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54057	LARE Fee	425267	Natural Resources	300	-2438.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54058	FandW - POS vendor license sales	425458	Natural Resources	300	-6984.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54059	Motor Vehicle Highway Fees	425008	Revenue	90	-3426.880	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54060	DOR BMV OSOW Fee	427475	Revenue	90	-39637.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54061	SPandR - Bouys and Docks	425794	Natural Resources	300	-10841.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54062	Water - Floodway Permits	425776	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54063	LOCAL PROJECTS	464180	Child Services	502	-1488.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-19T00:00:00	ARD7541697	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54064	Active Employee Hlth Ins Exc	471990	Natural Resources	300	76783.730	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54065	Food and Beverage Tax	418400	State Comptroller	50	-3805.780	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54066	Government Interest Income	429660	Treasurer of State	48	-51404.550	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-11-19T00:00:00	ARD7541619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54067	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54068	ID Breakage	423614	Horse Racing Comm	265	-310.670	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-19T00:00:00	ARD7541678	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54069	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-394.920	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54070	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54071	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-883.440	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-19T00:00:00	ARD7541705	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54072	Occupational License Fee	422820	Gaming Comm	190	-14145.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-11-19T00:00:00	ARD7541668	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54073	Gasoline use tax	412700	Transportation	800	-3503.840	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-19T00:00:00	ARD7541705	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54074	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54075	FandW - Online Revenue	425457	Natural Resources	300	-829753.830	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54076	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-92554.690	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-19T00:00:00	ARD7541660	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54077	Copies and Report Fees	420360	State Police	100	-15.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2025-11-19T00:00:00	ARD7541664	2026-05-02T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54078	Special Fuel Tax	414300	Revenue	90	-114424.360	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54079	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-725.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54080	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-225.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54081	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5937.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-11-19T00:00:00	ARD7541690	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54082	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-624043.620	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-19T00:00:00	ARD7541698	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54083	Food and Beverage Tax	418400	State Comptroller	50	-166136.630	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54084	Motor Carrier Permit Fee	427452	Transportation	800	-2875.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-19T00:00:00	ARD7541705	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54085	Motor Vehicle Highway Fees	425008	Revenue	90	-6026.030	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54086	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1017.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54087	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54088	Program Income	441020	Protection Advocacy Svcs Comm	44	-3000.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-11-19T00:00:00	ARD7541616	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
54089	Gaming Agent Division Costs	422870	Gaming Comm	190	-18519.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-11-19T00:00:00	ARD7541668	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54090	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54091	Innkeeper's Tax	418500	Treasurer of State	48	-3669.950	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-11-19T00:00:00	ARD7541620	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54092	Nonconsumer Settlements/Fees	450260	State Police	100	-3208.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-11-19T00:00:00	ARD7541664	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54093	Food and Beverage Tax	418400	State Comptroller	50	-9342.700	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54094	Motor Vehicle Highway Fees	425008	Revenue	90	-96.020	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54095	HP Breakage	423613	Horse Racing Comm	265	-40.240	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-19T00:00:00	ARD7541678	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54096	SPF - Wabash	425332	Motor Vehicles	235	-125.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54097	FR - nursery seedling revenue	431424	Natural Resources	300	-5091.520	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54098	Food and Beverage Tax	418400	State Comptroller	50	-71413.890	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54099	Food and Beverage Tax	418400	State Comptroller	50	-12938.190	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54100	Technololgy Fund Fees	425284	Motor Vehicles	235	-384.060	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-19T00:00:00	ARD7541673	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54101	ORV non-res annu trail use tag	420952	Natural Resources	300	-480.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54102	Agri Licensing Fees	428620	Agriculture	36	-1500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541614	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
54103	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54104	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2820.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-19T00:00:00	ARD7541672	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54105	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54106	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-380.760	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-19T00:00:00	ARD7541684	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54107	Food and Beverage Tax	418400	State Comptroller	50	-556.270	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54108	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54109	FR - licensed timber buyers li	425614	Natural Resources	300	-220.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541682	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54110	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-194.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541670	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54111	Food and Beverage Tax	418400	State Comptroller	50	-85647.700	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54112	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1362578.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541670	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54113	Wild Turkey Trust	425397	Motor Vehicles	235	-675.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54114	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54115	SPandR - Daily Adm - Range	425805	Natural Resources	300	-136.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54116	Special Fuel Tax	414300	Revenue	90	-1878466.510	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54117	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54118	Transp Infr Impr Fee	428155	Transportation	800	-308685.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-19T00:00:00	ARD7541706	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54119	Truck 54K - 60K	425034	Motor Vehicles	235	-300.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54120	DOR BMV OSOW Fee	427475	Transportation	800	-765.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-19T00:00:00	ARD7541705	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54121	DOR  Service Charge	427449	Revenue	90	-153.920	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54122	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3333.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54123	Sec Lending Interest income	429665	Treasurer of State	48	-5058.090	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-11-19T00:00:00	ARD7541619	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54124	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4560.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-19T00:00:00	ARD7541689	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54125	Food and Beverage Tax	418400	State Comptroller	50	-0.030	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-19T00:00:00	ARD7541642	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54126	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54127	SPandR - Ice Revenue	431466	Natural Resources	300	-297.670	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54128	Entomology - nursery dealers l	425434	Natural Resources	300	-2040.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-19T00:00:00	ARD7541682	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54129	SPF - JDRF	425373	Motor Vehicles	235	-25.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54130	Innkeeper's Tax	418500	Treasurer of State	48	-13.100	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-11-19T00:00:00	ARD7541621	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54131	LABORATORY COSTS	421102	Toxicology	115	-540.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-11-19T00:00:00	ARD7541666	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
54132	Innkeeper's Tax	418500	Treasurer of State	48	-6409.290	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-11-19T00:00:00	ARD7541620	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54133	Food and Beverage Tax	418400	State Comptroller	50	-38346.530	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54134	Sec Lending Interest income	429665	Budget Agency	57	-18439.500	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2025-11-19T00:00:00	ARD7541656	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54135	Gift Shop Revenue	431435	Agriculture	36	-4380.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-11-19T00:00:00	ARD7541614	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
54136	Food and Beverage Tax	418400	State Comptroller	50	-11712.060	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54137	IN Volunteer Firefighters	425037	Motor Vehicles	235	-440.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54138	Water - well drillers license	425774	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54139	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-67.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54140	SPF - ISP	425371	Motor Vehicles	235	-400.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54141	HP Breakage	423613	Horse Racing Comm	265	-231.400	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-19T00:00:00	ARD7541678	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54142	Food and Beverage Tax	418400	State Comptroller	50	-6170.440	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54143	Innkeeper's Tax	418500	Treasurer of State	48	-51896.740	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-19T00:00:00	ARD7541620	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54144	Motor Carrier Fuel Tax	414400	Transportation	800	-126.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-19T00:00:00	ARD7541705	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54145	Innkeeper's Tax	418500	Treasurer of State	48	-566803.140	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-19T00:00:00	ARD7541620	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54146	Welfare Repayments	450510	FSSA Family Resources	500	937.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-19T00:00:00	ARD7541695	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54147	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-1255.640	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-19T00:00:00	ARD7541700	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54148	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54149	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50920.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-19T00:00:00	BIL7541715	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54150	Food and Beverage Tax	418400	State Comptroller	50	-8807.990	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54151	BOXING GATE TAX	417460	Gaming Comm	190	-1765.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-11-19T00:00:00	ARD7541668	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54152	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-307.360	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-11-19T00:00:00	ARD7541658	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54153	Claims and Comp - Road Damage	472342	Transportation	800	-93910.120	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-19T00:00:00	BIL7541720	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54154	FR - licensed timber buyers li	425614	Natural Resources	300	-2470.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54155	Food and Beverage Tax	418400	State Comptroller	50	-44210.080	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54156	Food and Beverage Tax	418400	State Comptroller	50	-1188.650	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54157	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-11-19T00:00:00	ARD7541675	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54158	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54159	Food and Beverage Tax	418400	State Comptroller	50	-679.060	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54160	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-340.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54161	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54162	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54163	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54164	Motor Carrier Permit Fees	427440	Revenue	90	-123.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54165	SPandR - CRS Group Camp	425801	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54166	SPF - Rose Hulman	425320	Motor Vehicles	235	-200.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54167	LGIP Interest Income	429612	Natural Resources	300	0.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54168	SPF - IBE	425359	Motor Vehicles	235	-325.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54169	Alcoholic Beverage Taxes	416100	Revenue	90	-50898.470	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54170	Bicycle Indiana Trust	425396	Motor Vehicles	235	-75.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54171	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-19T00:00:00	ARB7541602	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54172	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54173	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-264.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54174	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54175	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-19T00:00:00	ARD7541672	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54176	Food and Beverage Tax	418400	State Comptroller	50	-98211.130	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54177	Odometer Fees	425007	State Police	100	-1074.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-19T00:00:00	ARD7541664	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54178	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-19T00:00:00	ARD7541665	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54179	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54180	LARE Fee	425267	Natural Resources	300	-8181.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54181	Food and Beverage Tax	418400	State Comptroller	50	-1808.170	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54182	Innkeeper's Tax	418500	Treasurer of State	48	-1245.960	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-11-19T00:00:00	ARD7541620	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54183	SPF - Support our Troops	425340	Veterans Affairs	160	-6870.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-19T00:00:00	ARD7541667	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
54184	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1450.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54185	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54186	Occupational License Fee	422820	Gaming Comm	190	-14475.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-19T00:00:00	ARD7541668	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54187	TOS Unidentified Funds	401150	Child Services	502	-9905.570	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-19T00:00:00	ARD7541697	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54188	Boxing License Fees	426080	Gaming Comm	190	-2865.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-11-19T00:00:00	ARD7541668	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54189	SPF - IKFT	425364	Child Services	502	-575.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-11-19T00:00:00	ARD7541697	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54190	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1450.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-19T00:00:00	ARD7541694	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54191	FR - post and pole revenue	431426	Natural Resources	300	-80717.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54192	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54193	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54194	SPandR - Retailer Commission	425841	Natural Resources	300	-67.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54195	Innkeeper's Tax	418500	Treasurer of State	48	-6429.830	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-11-19T00:00:00	ARD7541620	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54196	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-49203.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-19T00:00:00	ARD7541706	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54197	Food and Beverage Tax	418400	State Comptroller	50	-4430.200	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54198	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-19T00:00:00	ARD7541665	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54199	Food and Beverage Tax	418400	State Comptroller	50	-32875.770	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54200	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-130.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54201	SPF - BallState	425302	Motor Vehicles	235	-1125.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54202	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-19T00:00:00	ARD7541672	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54203	SPandR - Annual Permits	425787	Natural Resources	300	-11140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54204	Gaming Penalties	450620	Gaming Comm	190	-2423.960	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-19T00:00:00	ARD7541668	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54205	FandW - License Agent Revenue	425482	Natural Resources	300	-218.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54206	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541675	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54207	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54208	SPF - IU	425312	Motor Vehicles	235	-5325.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54209	FR - handling fee (nursery) re	425617	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54210	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-19080.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-19T00:00:00	ARD7541672	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54211	Alcoholic Beverage Taxes	416100	Public Retirement System	72	886.940	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-19T00:00:00	ARD7541660	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54212	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4433.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-11-19T00:00:00	BIL7542613	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54213	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.620	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54214	SPandR - CRS Cabins	425799	Natural Resources	300	-2498.440	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54215	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-24916.390	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-19T00:00:00	ARD7541692	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54216	SPF - Butler	425304	Motor Vehicles	235	-375.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54217	IRP Registration Fees	427420	Revenue	90	-212085.330	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54218	Hunting Permit	420430	Brd of Animal Health	351	-23730.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-11-19T00:00:00	ARD7541687	2026-05-02T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
54219	Real Estate Investigative	451140	Professional Licensing	250	-135.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-11-19T00:00:00	ARD7541675	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54220	Innkeeper's Tax	418500	Treasurer of State	48	-63.800	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-19T00:00:00	ARD7541621	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54221	Food and Beverage Tax	418400	State Comptroller	50	-34605.020	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54222	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54223	Choose Life Trust Fees	425393	Motor Vehicles	235	-100.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54224	Special Fuel Tax	414300	Revenue	90	-5407781.920	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54225	SPF - Riley HFK	425376	Motor Vehicles	235	-900.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54226	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54227	State Sales Tax	412010	Transportation	800	-15142.120	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-19T00:00:00	ARD7541705	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54228	Food and Beverage Tax	418400	State Comptroller	50	-323.620	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-11-19T00:00:00	ARD7541633	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54229	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-531.020	2026	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54230	Gasoline use tax	412700	Revenue	90	-778.660	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54231	Semi Quincentennial Plate	425290	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54232	Greenways Trust	425400	Motor Vehicles	235	-250.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54233	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54234	Social Security Reimbursements	471460	Disability - State Personnel	71	9302.800	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-19T00:00:00	ARB7541591	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
54235	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-135465.380	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-19T00:00:00	ARD7541700	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54236	SPandR - Falls Parking	425814	Natural Resources	300	-52.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54237	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-19T00:00:00	BIL7542613	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54238	Gasoline Tax	414200	Revenue	90	-1588616.470	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-19T00:00:00	ARD7541662	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54239	SPF - Indy HoF	425355	Motor Vehicles	235	-350.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54240	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54241	SPandR - Falls School (Entrance	425816	Natural Resources	300	-644.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	ARD7541683	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54242	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-125251.490	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-19T00:00:00	ARD7541660	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54243	SPF - ISU	425311	Motor Vehicles	235	-250.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-11-19T00:00:00	ARD7541674	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54244	Truck 48K - 54K	425033	Motor Vehicles	235	-200.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54245	DESIGNATED DONATION	463050	Arts Comm	705	-500.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-20T00:00:00	ARD7654547	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
54246	SPF - DARE	425350	Motor Vehicles	235	-225.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54247	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-18T00:00:00	ARD7540738	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54248	Food and Beverage Tax	418400	State Comptroller	50	-9633.890	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54249	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-175.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-20T00:00:00	ARD7654515	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
54250	IN Volunteer Firefighters	425037	Motor Vehicles	235	-940.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54251	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54252	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-770.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54253	Social Security Reimbursements	471460	Disability - State Personnel	71	-9302.800	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-18T00:00:00	ARD7540722	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
54254	DESIGNATED DONATION	463050	Arts Comm	705	-1000.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-11-18T00:00:00	ARD7540779	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
54255	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54256	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-186432.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-20T00:00:00	ARD7654551	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54257	Innkeeper's Tax	418500	Treasurer of State	48	-13151.460	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54258	Food and Beverage Tax	418400	State Comptroller	50	-2766.350	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54259	Special Charges	439360	Dept of Administration	61	-630.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-20T00:00:00	ARD7654493	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54260	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-15720.310	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-20T00:00:00	ARD7654532	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54261	Safety First Trust Fees	425389	Homeland Security	385	-600.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-11-18T00:00:00	ARD7540755	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54262	Donate Life Trust	425404	Motor Vehicles	235	-550.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54263	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-18T00:00:00	ARD7540738	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54264	Food and Beverage Tax	418400	State Comptroller	50	-3168.660	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54265	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-522679.030	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-20T00:00:00	ARD7654542	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54266	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-18T00:00:00	ARB7540642	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54267	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-32.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654509	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54268	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-145714.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-18T00:00:00	ARD7540662	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54269	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54270	Aviation Fuel Excise Tax	413350	Revenue	90	-22.000	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-20T00:00:00	ARD7654499	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54271	Health Trust Fee	425391	Motor Vehicles	235	-225.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54272	Technololgy Fund Fees	425284	Motor Vehicles	235	-563.850	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-20T00:00:00	ARD7654512	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54273	Food and Beverage Tax	418400	State Comptroller	50	-9858.740	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54274	Food and Beverage Tax	418400	State Comptroller	50	-2176.860	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54275	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-54213.630	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-18T00:00:00	ARD7540760	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54276	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54277	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54278	Claims and Comp - Road Damage	472342	Transportation	800	26626.140	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-20T00:00:00	ARD7654551	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54279	SPF - IKFT	425364	Child Services	502	-1575.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-11-18T00:00:00	ARD7540772	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54280	Innkeeper's Tax	418500	Treasurer of State	48	-808524.080	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54281	Claims and Comp - Auto Damage	472340	Transportation	800	0.100	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-18T00:00:00	ARM7540657	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54282	Wild Turkey Trust	425397	Motor Vehicles	235	-675.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54283	NONGAME FUND	464220	Natural Resources	300	-826.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-20T00:00:00	ARD7654520	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54284	SPF - Freemason	425352	Motor Vehicles	235	-1350.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54285	MINOR INDUSTRIAL	421154	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-20T00:00:00	BIL7654559	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54286	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54287	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-13563.560	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-20T00:00:00	ARD7654549	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54288	Innkeeper's Tax	418500	Treasurer of State	48	-2009.680	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54289	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54290	Fed-VA Per Diem	441030	Veterans Home	570	-785550.130	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-11-18T00:00:00	ARD7540776	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54291	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-20T00:00:00	ARB7654435	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54292	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-8075.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654509	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54293	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1896.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-11-18T00:00:00	ARD7540757	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54294	Transp Infr Impr Fee	428155	Transportation	800	-6938.680	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-20T00:00:00	ARD7654550	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54295	Independent Contractor Fees	428510	Worker's Comp Brd	220	-765.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-18T00:00:00	ARD7540736	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54296	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54297	Gasoline Tax	414200	Natural Resources	300	-40.670	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-18T00:00:00	ARD7540748	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54298	Superload Escort Revenue	432105	State Police	100	-1813.630	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-18T00:00:00	ARD7540729	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54299	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-65217.950	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-18T00:00:00	ARD7540723	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54300	Food and Beverage Tax	418400	State Comptroller	50	-3413.210	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54301	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-13594.020	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2025-11-18T00:00:00	ARD7540766	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
54302	Gasoline use tax	412700	Transportation	800	2225.890	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-18T00:00:00	ARD7540783	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54303	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54304	Bicycle Indiana Trust	425396	Motor Vehicles	235	-375.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54305	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-20T00:00:00	ARD7654459	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54306	SPF - Riley HFK	425376	Motor Vehicles	235	-1375.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54307	Investment Income	429690	Motor Vehicles	235	-1588.030	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-18T00:00:00	ARD7540739	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54308	SPF - Butler	425304	Motor Vehicles	235	-1900.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54309	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-6250.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2026-03-20T00:00:00	ARD7654509	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54310	SPF - IFFAT	425363	Motor Vehicles	235	-525.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54311	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1833.790	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-20T00:00:00	ARD7654529	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54312	Boxing License Fees	426080	Gaming Comm	190	-866.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-03-20T00:00:00	ARD7654506	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54313	DOR BMV OSOW Fee	427475	Revenue	90	-1817005.350	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54314	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-12200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654509	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54315	Food and Beverage Tax	418400	State Comptroller	50	-90614.890	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54316	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654510	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54317	SPF - Indy HoF	425355	Motor Vehicles	235	-750.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54318	TOS Unidentified Funds	401150	Attorney General	46	-8313.750	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-20T00:00:00	ARD7654453	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54319	The Milk Bank	425289	Motor Vehicles	235	-100.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54320	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2200.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54321	Greenways Trust	425400	Motor Vehicles	235	-175.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54322	NRA Trust	425406	Motor Vehicles	235	-300.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54323	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54324	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54325	Truck under 7K	425021	Motor Vehicles	235	-175.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54326	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54327	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54328	Innkeeper's Tax	418500	Treasurer of State	48	-5836.360	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54329	Food and Beverage Tax	418400	State Comptroller	50	-34032.090	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54330	State Sales Tax	412010	Transportation	800	-6691.710	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-18T00:00:00	ARD7540783	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54331	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-68731.960	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54332	Consumer Settlements	450230	Attorney General	46	-159.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-20T00:00:00	ARD7654452	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54333	Odometer Fees	425007	State Police	100	-4488.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-18T00:00:00	ARD7540729	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54334	Labor Charges	439345	Dept of Administration	61	-194.810	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-20T00:00:00	ARD7654493	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54335	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54336	SPF - IKFT	425364	Child Services	502	-900.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-20T00:00:00	ARD7654541	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54337	Truck 16K - 20K	425026	Motor Vehicles	235	-475.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54338	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-955.120	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-11-18T00:00:00	ARD7540758	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54339	Motor Vehicle Highway Fees	425008	Revenue	90	-6649.110	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54340	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54341	Food and Beverage Tax	418400	State Comptroller	50	-7949.880	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54342	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-18T00:00:00	ARD7540738	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54343	Fed-VA Per Diem	441030	Veterans Home	570	-196387.530	2026	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2025-11-18T00:00:00	ARD7540776	2026-05-02T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54344	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6776.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54345	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54346	Auditor of State Fines	450310	Indiana Election Division	63	-1014.520	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-11-18T00:00:00	ARD7540720	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
54347	Transp Infr Impr Fee	428155	Transportation	800	-433980.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-20T00:00:00	ARD7654551	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54348	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-20T00:00:00	ARD7654548	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54349	Federal Service Charges	428060	State Police	100	-1165.640	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-20T00:00:00	ARD7654502	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54350	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-18T00:00:00	ARD7540730	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54351	Technololgy Fund Fees	425284	Motor Vehicles	235	-50389.130	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54352	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54353	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54354	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654510	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54355	FandW - Direct Donations Revenue	463270	Natural Resources	300	-276.110	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54356	Food and Beverage Tax	418400	State Comptroller	50	-1366.170	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54357	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54358	Food and Beverage Tax	418400	State Comptroller	50	-3450.110	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54359	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54360	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-11-18T00:00:00	ARD7540742	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54361	Welfare Repayments	450510	FSSA Family Resources	500	-12014.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-20T00:00:00	ARB7660316	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54362	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54363	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1093.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-11-18T00:00:00	ARD7540718	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54364	Teaching Licensing Fees	427010	Education	700	-5775.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-11-18T00:00:00	ARD7540777	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
54365	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-108.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654510	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54366	DESIGNATED DONATION	463050	Natural Resources	300	-10000000.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54367	Auditor of State Fines	450310	Treasurer of State	48	-3966.130	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-11-18T00:00:00	ARD7540668	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54368	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-82.450	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-11-18T00:00:00	ARD7540762	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
54369	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10650.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54370	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54371	Truck under 7K	425021	Motor Vehicles	235	-600.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54372	Welfare Repayments	450510	FSSA Family Resources	500	-34650.710	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-18T00:00:00	ARD7540769	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54373	Water - well drillers license	425774	Natural Resources	300	-875.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54374	Truck 54K - 60K	425034	Motor Vehicles	235	-950.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54375	Dealer Plates	425230	Secretary Of State	40	-21313.400	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-11-18T00:00:00	ARD7540662	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54376	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2793.650	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-20T00:00:00	ARD7654550	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54377	Food and Beverage Tax	418400	State Comptroller	50	-1311.140	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54378	Food and Beverage Tax	418400	State Comptroller	50	-1543.790	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54379	Motor Vehicle Highway Fees	425008	Revenue	90	-1370.740	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54380	Gasoline use tax	412700	Revenue	90	-225713.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54381	Food and Beverage Tax	418400	State Comptroller	50	-335.230	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54382	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-11-18T00:00:00	BIL7542612	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54383	Abandoned Property	462100	Treasurer of State	48	-42221.830	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-18T00:00:00	ARD7540667	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54384	BMVC Commission Fees	425283	Motor Vehicles Comm	340	20.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-18T00:00:00	ARD7540752	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54385	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-104907.160	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-20T00:00:00	ARD7654496	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54386	Real Estate Investigative	451140	Professional Licensing	250	-80.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-11-18T00:00:00	ARD7540742	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54387	Abandon Property Interest/Div	429607	Treasurer of State	48	-65.450	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-20T00:00:00	ARD7654455	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54388	HP Breakage	423613	Horse Racing Comm	265	-60.740	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-18T00:00:00	ARD7540745	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54389	Motor Vehicle Highway Fees	425008	Revenue	90	-6682.740	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54390	IN Volunteer Firefighters	425037	Motor Vehicles	235	-640.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54391	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-20T00:00:00	ARD7654506	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54392	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-03-20T00:00:00	ARD7654514	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54393	ID Breakage	423614	Horse Racing Comm	265	-2.800	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-20T00:00:00	ARD7654517	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54394	Special Fuel Tax	414300	Revenue	90	-3157562.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54395	Gasoline Tax	414200	Revenue	90	-1384256.290	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54396	SPF - 4H	425356	Motor Vehicles	235	-425.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54397	Innkeeper's Tax	418500	Treasurer of State	48	-654.460	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54398	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-16831.950	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-18T00:00:00	ARD7540781	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54399	Food and Beverage Tax	418400	State Comptroller	50	-11884.170	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54400	FR - UPS nursery revenue	431434	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54401	IRP Registration Fees	427420	Revenue	90	-4668518.640	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54402	Truck 10K - 11K	425024	Motor Vehicles	235	-225.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54403	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-273.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-18T00:00:00	CNT7541073	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
54404	Welfare Repayments	450510	FSSA Family Resources	500	13006.980	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-20T00:00:00	ARM7654442	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54405	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-20T00:00:00	ARD7654550	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54406	LARE Fee	425267	Natural Resources	300	-18032.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-20T00:00:00	ARD7654522	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54407	SPF - Colts	425354	Budget Agency	57	-3620.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-11-18T00:00:00	ARD7540717	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54408	SPF - ISU	425311	Motor Vehicles	235	-800.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54409	Innkeeper's Tax	418500	Treasurer of State	48	-143.960	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54410	Military Relief Check-off	464226	Veterans Affairs	160	-944.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-20T00:00:00	ARD7654503	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
54411	SPF - IBE	425359	Motor Vehicles	235	-275.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54412	Consumer Settlements	450230	Attorney General	46	-2244.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-18T00:00:00	ARD7540665	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54413	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54414	Food and Beverage Tax	418400	State Comptroller	50	-9147.950	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54415	Food and Beverage Tax	418400	State Comptroller	50	-1895.220	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54416	Aviation Fuel Excise Tax	413350	Revenue	90	-202539.690	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-18T00:00:00	ARD7540726	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54417	Trip Permit (65%)	427446	Revenue	90	-260.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54418	Gasoline Tax	414200	Revenue	90	-2695014.970	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54419	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3000.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-18T00:00:00	ARD7540756	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54420	Food and Beverage Tax	418400	State Comptroller	50	-543.270	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54421	SPF - St Mary Woods	425322	Motor Vehicles	235	-350.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54422	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54423	Technololgy Fund Fees	425284	Motor Vehicles	235	-712.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-18T00:00:00	ARD7540740	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54424	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54425	Civil Penalties	450411	Worker's Comp Brd	220	-800.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-18T00:00:00	ARD7540737	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54426	SPF - IWU	425315	Motor Vehicles	235	-250.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54427	ID Breakage	423614	Horse Racing Comm	265	-16.140	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-20T00:00:00	ARD7654517	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54428	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54429	ID Breakage	423614	Horse Racing Comm	265	-107.470	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-18T00:00:00	ARD7540745	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54430	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54431	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54432	Gasoline Tax	414200	Revenue	90	-4152734.870	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54433	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10858.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54434	HP Breakage	423613	Horse Racing Comm	265	-23.230	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-20T00:00:00	ARD7654517	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54435	Disability Premiums EE	428991	Disability - State Personnel	71	-2987.440	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-18T00:00:00	ARB7540632	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
54436	School Application	423317	Dept of Workforce Development	510	-1000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-11-18T00:00:00	ARD7540775	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54437	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54438	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654510	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54439	DOR BMV OSOW Fee	427475	Transportation	800	-405.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-20T00:00:00	ARD7654550	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54440	Welfare Repayments	450510	FSSA Family Resources	500	-3168.290	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-20T00:00:00	ARD7654537	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54441	Food and Beverage Tax	418400	State Comptroller	50	-3025.460	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54442	Food and Beverage Tax	418400	State Comptroller	50	-17682.010	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54443	State Sales Tax	412010	Transportation	800	-21064.470	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-20T00:00:00	ARD7654550	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54444	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-67179449.410	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-11-18T00:00:00	ARD7540774	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54445	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-18T00:00:00	ARD7540725	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54446	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54447	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-575.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-11-18T00:00:00	ARD7540743	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
54448	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3200.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54449	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2455.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654510	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54450	Wild Turkey Trust	425397	Motor Vehicles	235	-1550.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54451	Claims and Comp - Road Damage	472342	Transportation	800	-41728.590	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-20T00:00:00	ARD7654550	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54452	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-20T00:00:00	ARD7654495	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
54453	County Admissions Tax	418530	State Comptroller	50	-6315.000	2026	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54454	Food and Beverage Tax	418400	State Comptroller	50	-4174.500	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54455	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1490.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-18T00:00:00	ARD7540738	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54456	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5325.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54457	Heritage Trust Fees	425387	Natural Resources	300	-9275.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54458	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-18T00:00:00	ARD7540730	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54459	Real Estate Investigative	451140	Professional Licensing	250	-80.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-20T00:00:00	ARD7654514	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54460	SPF - BallState	425302	Motor Vehicles	235	-1200.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54461	SOS Enforcement Penalties	451215	Secretary Of State	40	-694.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-03-20T00:00:00	ARD7654450	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54462	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-18T00:00:00	ARD7540730	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54463	SPF - IIT	425310	Motor Vehicles	235	-125.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54464	Gasoline use tax	412700	Revenue	90	1483.920	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54465	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-424665.670	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-18T00:00:00	ARD7540744	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54466	Certificate Fee	423319	Dept of Workforce Development	510	-100.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-11-18T00:00:00	ARD7540775	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54467	Food and Beverage Tax	418400	State Comptroller	50	-46275.980	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54468	SPF - DARE	425350	Motor Vehicles	235	-475.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54469	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54470	GIFT SHOP	432100	Library	730	-48.560	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-20T00:00:00	ARD7654548	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54471	Food and Beverage Tax	418400	State Comptroller	50	-21302.740	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54472	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-03-20T00:00:00	ARM7654436	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54473	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-600.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-20T00:00:00	ARD7654528	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54474	LOCAL PROJECTS	464180	Child Services	502	-56.710	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-18T00:00:00	ARD7540772	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54475	Conference Workshop Fees	422020	Indiana Election Division	63	-16400.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-11-18T00:00:00	ARD7540720	2026-05-02T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
54476	Innkeeper's Tax	418500	Treasurer of State	48	-1830.510	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54477	Innkeeper's Tax	418500	Treasurer of State	48	-1673.070	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54478	Food and Beverage Tax	418400	State Comptroller	50	-4045.460	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54479	Innkeeper's Tax	418500	Treasurer of State	48	-24944.380	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-18T00:00:00	ARD7540669	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54480	Food and Beverage Tax	418400	State Comptroller	50	-425.650	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54481	Food and Beverage Tax	418400	State Comptroller	50	-662.060	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54482	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54483	The Milk Bank	425289	Motor Vehicles	235	-100.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54484	Bicycle Indiana Trust	425396	Motor Vehicles	235	-425.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54485	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4500.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654522	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54486	Motor Vehicle Highway Fees	425008	Revenue	90	-80484.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-20T00:00:00	ARD7654499	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54487	Food and Beverage Tax	418400	State Comptroller	50	-5054.360	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54488	Local Service Charges	428070	State Police	100	-27336.110	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-18T00:00:00	ARD7540729	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54489	SPF - ISP	425371	Motor Vehicles	235	-625.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54490	Motor Vehicle Highway Fees	425008	State Comptroller	50	-60581.260	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-18T00:00:00	ARD7540676	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54491	Accreditation Renewal	423320	Dept of Workforce Development	510	-1000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-11-18T00:00:00	ARD7540775	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54492	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-220.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54493	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1018432.060	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54494	Food and Beverage Tax	418400	State Comptroller	50	-5080.970	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54495	SPF - IBST	425360	Motor Vehicles	235	-225.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54496	Vital Records Fees	423180	Indiana Dept of Health	400	-74.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-20T00:00:00	ARD7654528	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54497	Consumer Penalties	450240	Attorney General	46	-5.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-03-20T00:00:00	ARD7654453	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54498	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54499	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-20T00:00:00	ARB7654435	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54500	Food and Beverage Tax	418400	State Comptroller	50	-7549.720	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54501	Food and Beverage Tax	418400	State Comptroller	50	-31329.650	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54502	Food and Beverage Tax	418400	State Comptroller	50	-32840.170	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54503	Food and Beverage Tax	418400	State Comptroller	50	-4454.500	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54504	Food and Beverage Tax	418400	State Comptroller	50	-2434.070	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54505	Innkeeper's Tax	418500	Treasurer of State	48	-1425.900	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-03-20T00:00:00	ARD7654457	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54506	Food and Beverage Tax	418400	State Comptroller	50	-638.000	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-11-18T00:00:00	ARD7540687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54507	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-743700.120	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540763	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54508	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2803.660	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-11-18T00:00:00	ARD7540763	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54509	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-280.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54510	Child Care Ministries	422540	Early Child Learning	501	-150.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-03-20T00:00:00	ARD7654538	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
54511	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-650.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54512	Food and Beverage Tax	418400	State Comptroller	50	-22795.530	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54513	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9891.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-11-18T00:00:00	ARD7540741	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54514	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16095.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654510	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54515	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-88.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654509	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54516	Veterans Home Resident Collect	428410	Veterans Home	570	-2152.890	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-11-18T00:00:00	ARD7540776	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54517	SPF - IEdT	425361	Motor Vehicles	235	-425.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54518	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-18T00:00:00	ARD7540738	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54519	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-20T00:00:00	ARM7654436	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54520	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54521	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-20T00:00:00	BIL7654559	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54522	Veterans Home Resident Collect	428410	Veterans Home	570	-213.270	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-03-20T00:00:00	ARD7654545	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54523	ID Breakage	423614	Horse Racing Comm	265	-107.470	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-18T00:00:00	ARD7540745	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54524	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-11-18T00:00:00	ARB7540642	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54525	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-20T00:00:00	ARD7654510	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54526	SPF - ND	425327	Motor Vehicles	235	-1725.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54527	SPF - Freemason	425352	Motor Vehicles	235	-800.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-20T00:00:00	ARD7654513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54528	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2400.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-20T00:00:00	ARD7654527	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54529	LARE Fee	425267	Natural Resources	300	-8468.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-11-18T00:00:00	ARD7540750	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54530	RealEstate FraudApp-Fees	429333	Attorney General	46	-80.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-11-18T00:00:00	ARD7540666	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54531	Civil Penalties	450411	Revenue	90	-1000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-18T00:00:00	ARD7540726	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54532	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-742.530	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-20T00:00:00	ARD7654523	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54533	Food and Beverage Tax	418400	State Comptroller	50	-93042.010	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-20T00:00:00	ARD7654468	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54534	Gasoline use tax	412700	Transportation	800	6677.450	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-18T00:00:00	ARD7540783	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54535	Motor Carrier Permit Fee	427452	Transportation	800	-3200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-08T00:00:00	ARD7552019	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54536	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-88.470	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-08T00:00:00	ARD7551997	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
54537	SPF - 4H	425356	Motor Vehicles	235	-225.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54538	Food and Beverage Tax	418400	State Comptroller	50	-1946.710	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54539	Motor Pool Charges	439355	Dept of Administration	61	-110.540	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-08T00:00:00	ARD7551959	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54540	Pet Friendly Trust	425399	Motor Vehicles	235	-1700.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54541	SPF - Colts	425354	Budget Agency	57	-1100.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-12-08T00:00:00	ARD7551958	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54542	Innkeeper's Tax	418500	Treasurer of State	48	-918.540	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54543	FESOP FEES	421030	Environmental Management	495	-1586.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-12-08T00:00:00	BIL7552026	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54544	Food and Beverage Tax	418400	State Comptroller	50	-4523.360	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54545	Gasoline use tax	412700	Transportation	800	-106218.370	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-08T00:00:00	ARD7552019	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54546	Food and Beverage Tax	418400	State Comptroller	50	-336.050	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54547	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-08T00:00:00	ARD7552009	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54548	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-4149.460	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-08T00:00:00	ARD7552011	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54549	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1427.270	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-08T00:00:00	ARD7552019	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54550	Late Filing Fee	422557	Homeland Security	385	-50.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54551	Innkeeper's Tax	418500	Treasurer of State	48	-3541.570	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54552	State Seals	422680	Homeland Security	385	-34450.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54553	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54554	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-26100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-08T00:00:00	ARD7551972	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
54555	Plan Review	422554	Homeland Security	385	-111129.200	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54556	Transp Infr Impr Fee	428155	Transportation	800	-259845.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-08T00:00:00	ARD7552020	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54557	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54558	Innkeeper's Tax	418500	Treasurer of State	48	-80.290	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54559	Const Design Release VarnceFee	422530	Homeland Security	385	-3933.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54560	Unemployment Tax	417810	Dept of Workforce Development	510	-267774.260	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-08T00:00:00	ARD7552011	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54561	Food and Beverage Tax	418400	State Comptroller	50	-1456.360	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54562	Greenways Trust	425400	Motor Vehicles	235	-275.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54563	SPF - Wabash	425332	Motor Vehicles	235	-225.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54564	Elevator Inspections	422620	Homeland Security	385	-42280.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54565	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-725.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54566	Innkeeper's Tax	418500	Treasurer of State	48	-9467.310	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54567	Welfare Repayments	450510	FSSA Family Resources	500	-734.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-08T00:00:00	ARD7552005	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54568	Food and Beverage Tax	418400	State Comptroller	50	-625.670	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54569	Innkeeper's Tax	418500	Treasurer of State	48	-286.420	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54570	Food and Beverage Tax	418400	State Comptroller	50	-135.700	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54571	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54572	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-225.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-08T00:00:00	ARD7551980	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
54573	Trip Permit (65%)	427446	Revenue	90	-260.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54574	Food and Beverage Tax	418400	State Comptroller	50	-22352.670	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54575	Food and Beverage Tax	418400	State Comptroller	50	-303.700	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54576	GIFT SHOP	432100	Library	730	-49.590	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-08T00:00:00	ARD7552017	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54577	ID Breakage	423614	Horse Racing Comm	265	-56.760	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-08T00:00:00	ARD7551982	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54578	SPF - IEdT	425361	Motor Vehicles	235	-250.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54579	Innkeeper's Tax	418500	Treasurer of State	48	-932.630	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54580	Food and Beverage Tax	418400	State Comptroller	50	-30.190	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54581	Attorney Registration Fee	424250	Supreme Court Admin	22	-48086.650	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-08T00:00:00	ARD7551899	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
54582	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-196.640	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54583	Notary Public Commissions	427520	Secretary Of State	40	-2450.110	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-08T00:00:00	ARD7551906	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54584	LARE Fee	425267	Natural Resources	300	-2563.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-12-08T00:00:00	ARD7551988	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54585	Teaching Licensing Fees	427010	Education	700	-3810.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-08T00:00:00	ARD7552015	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
54586	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2576.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54587	LABORATORY COSTS	421102	Toxicology	115	-1380.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-08T00:00:00	ARD7551970	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
54588	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54589	Food and Beverage Tax	418400	State Comptroller	50	-143.630	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54590	Welfare Repayments	450510	FSSA Family Resources	500	2159.280	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-08T00:00:00	ARD7552005	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54591	Motor Vehicle Highway Fees	425008	Revenue	90	-367.770	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54592	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-08T00:00:00	ARD7551904	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
54593	SPF - Support our Troops	425340	Veterans Affairs	160	-5190.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-08T00:00:00	ARD7551971	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
54594	Innkeeper's Tax	418500	Treasurer of State	48	-1671.190	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54595	Claims and Comp - Road Damage	472342	Transportation	800	-42504.650	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-08T00:00:00	BIL7552037	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54596	Nonconsumer Settlements/Fees	450260	State Police	100	-208.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-12-08T00:00:00	ARD7551967	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54597	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1392.930	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-08T00:00:00	ARD7551912	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54598	Alcoholic Beverage Taxes	416100	Revenue	90	-64972.380	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54599	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-19699.500	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54600	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54601	Court Fee Automated Record Kee	424127	Treasurer of State	48	-742880.460	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-08T00:00:00	ARD7551912	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54602	ID Breakage	423614	Horse Racing Comm	265	-56.760	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-08T00:00:00	ARD7551982	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54603	State Sales Tax	412010	Transportation	800	-2048.580	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-08T00:00:00	ARD7552019	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54604	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54605	Overweight Vehicle Fines	455110	Transportation	800	-152.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-08T00:00:00	ARD7552018	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54606	TITLE V	421044	Environmental Management	495	-158.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-12-08T00:00:00	BIL7552026	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54607	Veterans Home Resident Collect	428410	Veterans Home	570	-35761.010	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-12-08T00:00:00	ARD7552012	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54608	Real Estate Investigative	451140	Professional Licensing	250	-5.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-12-08T00:00:00	ARD7551979	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54609	DOR Haz Subst Fee	427472	Environmental Management	495	-562.500	2026	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2025-12-08T00:00:00	BIL7552026	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54610	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-08T00:00:00	ARD7551963	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54611	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5484.000	2026	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-05-02T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54612	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-512.810	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-08T00:00:00	ARD7551989	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54613	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54614	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-48116.950	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54615	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-3045.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-08T00:00:00	ARD7551962	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54616	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54617	Court Fee Safe School Fee	424126	Treasurer of State	48	-2653.680	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-08T00:00:00	ARD7551912	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54618	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-21636.470	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-08T00:00:00	ARD7552011	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54619	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4998.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-12-08T00:00:00	ARD7551996	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54620	Consumer Credit License Applic	422302	Financial Institutions	208	-2300.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-08T00:00:00	ARD7551972	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
54621	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-08T00:00:00	ARB7551888	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54622	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-08T00:00:00	ARD7551975	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54623	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	7907.490	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-08T00:00:00	ARD7551981	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54624	Court Fee Marriage License Fee	424129	Treasurer of State	48	-36315.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-08T00:00:00	ARD7551912	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54625	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3087.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551988	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54626	BMVC Commission Fees	425283	Motor Vehicles Comm	340	97.170	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-08T00:00:00	ARD7551990	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54627	LOCAL PROJECTS	464180	Transportation	800	-62173.810	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-08T00:00:00	BIL7552037	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54628	Food and Beverage Tax	418400	State Comptroller	50	-463.010	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54629	HP Breakage	423613	Horse Racing Comm	265	-3.060	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-08T00:00:00	ARD7551982	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54630	Transp Infr Impr Fee	428155	Transportation	800	-2229.770	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-08T00:00:00	ARD7552019	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54631	Social Security Reimbursements	471460	Disability - State Personnel	71	-21591.910	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-08T00:00:00	ARB7551883	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
54632	Choose Life Trust Fees	425393	Motor Vehicles	235	-225.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54633	Innkeeper's Tax	418500	Treasurer of State	48	-862.570	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54634	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-50.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-08T00:00:00	ARD7551975	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54635	Gasoline use tax	412700	Revenue	90	-23604.820	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54636	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-307839.210	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-08T00:00:00	ARD7552009	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54637	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-29354.200	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-08T00:00:00	ARD7551998	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54638	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1575.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-08T00:00:00	ARB7551888	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54639	RealEstate FraudApp-Fees	429333	Attorney General	46	-5.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-12-08T00:00:00	ARD7551909	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54640	DONATION NOT FOR PROFITS	463210	Library	730	-13.950	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-08T00:00:00	ARD7552017	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54641	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-08T00:00:00	ARD7552002	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54642	Motor Vehicle Highway Fees	425008	State Comptroller	50	-19588.490	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-08T00:00:00	ARD7551922	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54643	State Sales Tax	412010	Transportation	800	-484.780	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-08T00:00:00	ARD7552019	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54644	Workzone Safety Fine	455130	Transportation	800	-170078.410	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-12-08T00:00:00	ARD7552018	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54645	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-08T00:00:00	ARD7551987	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54646	Safety First Trust Fees	425389	Homeland Security	385	-150.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54647	Construction Inspection Fees	422550	Indiana Dept of Health	400	-3570.900	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-12-08T00:00:00	ARD7551995	2026-05-02T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54648	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54649	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	694.900	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-08T00:00:00	ARD7552001	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54650	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-111943.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-08T00:00:00	ARD7552020	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54651	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54652	Food and Beverage Tax	418400	State Comptroller	50	-30593.710	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54653	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-29.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-08T00:00:00	ARD7552017	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54654	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-825.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54655	Gift Shop Revenue	431435	Agriculture	36	-3400.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-12-08T00:00:00	ARD7551904	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
54656	SPF - IUPUI	425314	Motor Vehicles	235	-50.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54657	Sale of State Property	430310	Dept of Administration	61	-2969.250	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-08T00:00:00	ARD7551959	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54658	Regulate Amusement Device Prmt	422590	Homeland Security	385	-1872.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54659	TOS Unidentified Funds	401150	State Comptroller	50	-254067.260	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-12-08T00:00:00	ARD7551922	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54660	Food and Beverage Tax	418400	State Comptroller	50	-2932.390	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54661	Pro Bono Legal Services Fee	424026	State Comptroller	50	-22862.800	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-08T00:00:00	ARD7551922	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54662	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-08T00:00:00	ARB7551888	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54663	Odometer Fees	425007	State Police	100	-1368.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551967	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54664	TOS Unidentified Funds	401150	Attorney General	46	-3074.260	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-08T00:00:00	ARD7551907	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54665	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-14313.830	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-08T00:00:00	ARD7551912	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54666	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54667	ANNUAL - FESOP FEES	421012	Environmental Management	495	-3799.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-12-08T00:00:00	ARB7551888	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54668	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54669	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54670	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-12-08T00:00:00	BIL7552026	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54671	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2910.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-08T00:00:00	ARD7551988	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54672	Innkeeper's Tax	418500	Treasurer of State	48	-161.880	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54673	SPF - Riley HFK	425376	Motor Vehicles	235	-975.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54674	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54675	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-8673.680	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-08T00:00:00	ARD7551912	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54676	E-check Processing Fee	439291	Homeland Security	385	-13.350	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54677	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-08T00:00:00	ARD7551963	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54678	Innkeeper's Tax	418500	Treasurer of State	48	-419.610	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54679	SPF - ND	425327	Motor Vehicles	235	-850.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54680	IN Volunteer Firefighters	425037	Motor Vehicles	235	-260.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54681	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	100.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-08T00:00:00	ARB7551888	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54682	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54683	Sales Disclosure Filing	424810	Budget Agency	57	-14040.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-08T00:00:00	ARD7551957	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54684	Code Enforcement Plan Review	422555	Homeland Security	385	-1200.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54685	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-658.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54686	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54687	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-40793.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-08T00:00:00	ARD7551984	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54688	Aircraft License Excise Tax	413100	Revenue	90	-3857.210	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54689	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54690	Child Care Ministries	422540	Homeland Security	385	-50.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54691	Truck 54K - 60K	425034	Motor Vehicles	235	-125.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54692	Gasoline Tax	414200	Revenue	90	-106.640	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54693	Sales - SFTY EDU TRAINING	430965	State Police	100	-1646.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-12-08T00:00:00	ARD7551967	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54694	Food and Beverage Tax	418400	State Comptroller	50	-1946.710	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54695	DOR BMV OSOW Fee	427475	Revenue	90	-33501.810	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54696	SPF - Nurses	425367	Motor Vehicles	235	-1600.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54697	SPF - IKFT	425364	Child Services	502	-400.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-08T00:00:00	ARD7552007	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54698	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-08T00:00:00	ARD7551981	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54699	Truck under 7K	425021	Motor Vehicles	235	-100.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54700	SPF - Rose Hulman	425320	Motor Vehicles	235	-150.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54701	Motor Vehicle Highway Fees	425008	Revenue	90	-4615.330	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54702	Special Fuel Tax	414300	Revenue	90	-236.580	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54703	NONGAME FUND	464220	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-08T00:00:00	ARD7551986	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54704	SPF - ISU	425311	Motor Vehicles	235	-225.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54705	SPF - Indy HoF	425355	Motor Vehicles	235	-225.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54706	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-08T00:00:00	ARD7551974	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54707	Technololgy Fund Fees	425284	Motor Vehicles	235	-487.410	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-08T00:00:00	ARD7551976	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54708	DOR UST Fees	427465	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-08T00:00:00	BIL7552026	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54709	SPF - Marian	425318	Motor Vehicles	235	-100.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54710	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54711	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54712	Food and Beverage Tax	418400	State Comptroller	50	-1.200	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54713	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-35792.470	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-08T00:00:00	ARD7551912	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54714	DESIGNATED DONATION	463050	Arts Comm	705	-400.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-08T00:00:00	ARD7552016	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
54715	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-12-08T00:00:00	ARD7551994	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54716	Food and Beverage Tax	418400	State Comptroller	50	-52.080	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54717	SPF - DARE	425350	Motor Vehicles	235	-75.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54718	SPF - Freemason	425352	Motor Vehicles	235	-225.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54719	DHS Fines	452320	Homeland Security	385	-9775.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54720	Fireworks Displays	422572	Homeland Security	385	-276.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54721	Special Fuel Tax	414300	Revenue	90	-3883.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54722	SPF - Purdue	425319	Motor Vehicles	235	-3775.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54723	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-18232.500	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-08T00:00:00	ARD7551901	2026-05-02T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
54724	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54725	NRA Trust	425406	Motor Vehicles	235	-150.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54726	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-08T00:00:00	ARD7552019	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54727	Wild Turkey Trust	425397	Motor Vehicles	235	-275.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54728	Innkeeper's Tax	418500	Treasurer of State	48	-821.550	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54729	SexorViolent Offender Reg Fee	429350	Criminal Justice Institute	32	-1282.440	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-08T00:00:00	ARD7551903	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	32
54730	Trip Permit (35%)	427441	Revenue	90	-140.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54731	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54732	Volume Fee	422330	Financial Institutions	208	-3000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-08T00:00:00	ARD7551972	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
54733	Food and Beverage Tax	418400	State Comptroller	50	-14297.850	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54734	Food and Beverage Tax	418400	State Comptroller	50	-6487.100	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54735	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54736	Food and Beverage Tax	418400	State Comptroller	50	-233.400	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54737	Food and Beverage Tax	418400	State Comptroller	50	-803.900	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54738	Amusement Entertainment Pmts	422510	Homeland Security	385	-4022.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54739	Technology Fee	420105	Homeland Security	385	-729.710	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54740	LOCAL PROJECTS	464180	Child Services	502	-558.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-08T00:00:00	ARD7552007	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54741	Gasoline use tax	412700	Transportation	800	-35407.230	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-08T00:00:00	ARD7552019	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54742	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1786.630	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-08T00:00:00	ARD7551963	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54743	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-467.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-12-08T00:00:00	ARD7551996	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54744	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54745	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54746	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54747	Food and Beverage Tax	418400	State Comptroller	50	-875.430	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54748	IRP Registration Fees	427420	Revenue	90	-808905.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54749	Truck 48K - 54K	425033	Motor Vehicles	235	-60.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54750	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-334207.730	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-08T00:00:00	ARD7551991	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54751	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-6800.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-12-08T00:00:00	BIL7552026	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54752	SPF - UofIndy	425326	Motor Vehicles	235	-300.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54753	Physician Compliance	451160	Professional Licensing	250	-500.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-12-08T00:00:00	ARD7551979	2026-05-02T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54754	Auto Vehicle ID Statute	427447	Revenue	90	-125.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54755	LOCAL PROJECTS	464180	Public Retirement System	72	-395.480	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-12-08T00:00:00	ARD7551961	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54756	IFSAC Fees	422630	Homeland Security	385	-500.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54757	Motor Vehicle Highway Fees	425008	Revenue	90	-5141.210	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54758	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-328170.830	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54759	SPF - DePauw	425305	Motor Vehicles	235	-50.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54760	SPF - ISP	425371	Motor Vehicles	235	-225.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54761	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-16474.280	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-08T00:00:00	ARD7551902	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
54762	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54763	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45656.410	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-08T00:00:00	ARD7551963	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54764	DESIGNATED DONATION	463050	Library	730	-0.130	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-08T00:00:00	ARD7552017	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54765	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54766	State Dog Fund	420620	State Comptroller	50	-16.800	2026	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2025-12-08T00:00:00	ARD7551922	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54767	HP Breakage	423613	Horse Racing Comm	265	-17.540	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-08T00:00:00	ARD7551982	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54768	Independent Contractor Fees	428510	Worker's Comp Brd	220	-435.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-08T00:00:00	ARD7551973	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54769	Innkeeper's Tax	418500	Treasurer of State	48	-332.200	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54770	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1218.530	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-08T00:00:00	ARD7551983	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54771	State Library Sales Tax	412430	Library	730	-3.480	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-08T00:00:00	ARD7552017	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54772	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54773	Electric Vehicle-Suppl Fee	425013	Transportation	800	-29900.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-08T00:00:00	ARD7552020	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54774	Motor Carrier Permit Fees	427440	Revenue	90	-141.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54775	Motor Vehicle Highway Fees	425008	Revenue	90	-47866.250	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-08T00:00:00	ARD7551966	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54776	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54777	Boiler Inspections	422610	Homeland Security	385	-14095.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54778	Aviation Fuel Excise Tax	413350	Revenue	90	-54037.350	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-08T00:00:00	ARD7551964	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54779	Consumer Settlements	450230	Attorney General	46	-684.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-08T00:00:00	ARD7551907	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54780	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54781	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54782	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2263.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-12-08T00:00:00	ARD7551899	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
54783	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54784	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1953.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-12-08T00:00:00	BIL7554522	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54785	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54786	HP Breakage	423613	Horse Racing Comm	265	-17.540	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-08T00:00:00	ARD7551982	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54787	Veterans Home Resident Collect	428410	Veterans Home	570	-1659.740	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-08T00:00:00	ARD7552012	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54788	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-125.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54789	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54790	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-42658.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-08T00:00:00	ARD7552020	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54791	LIBRARY - EXTENSION SERVICE	464170	Library	730	-5851.890	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-08T00:00:00	ARD7552017	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54792	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54793	ANNUAL - SSOA GRAVEL	421040	Environmental Management	495	-48260.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-12-08T00:00:00	BIL7552026	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54794	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-91.880	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-12-08T00:00:00	ARD7551957	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54795	DOR BMV OSOW Fee	427475	Transportation	800	-935.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-08T00:00:00	ARD7552019	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54796	DOR UST Fees	427465	Environmental Management	495	270.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-08T00:00:00	ARB7551888	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54797	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-08T00:00:00	ARB7551888	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54798	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54799	SPF - BallState	425302	Motor Vehicles	235	-425.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54800	SPF - Butler	425304	Motor Vehicles	235	-300.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54801	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-5684.820	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-08T00:00:00	ARD7551912	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54802	Bicycle Indiana Trust	425396	Motor Vehicles	235	-75.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54803	O/I - Fines/Penalties	451021	Natural Resources	300	-14.190	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2025-12-08T00:00:00	ARD7551985	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54804	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-61786.570	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-08T00:00:00	ARD7551963	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54805	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-70.080	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-12-08T00:00:00	ARD7552000	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
54806	SPF - IFFAT	425363	Motor Vehicles	235	-25.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54807	Librarian Certification Fee	424610	Library	730	-60.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-12-08T00:00:00	ARD7552017	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54808	Gasoline Tax	414200	Revenue	90	29.240	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54809	Railroad Property Tax	419200	Transportation	800	-100400.020	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-08T00:00:00	ARD7552019	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54810	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1000.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-12-08T00:00:00	ARD7551905	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
54811	DOR  Service Charge	427449	Revenue	90	-760.420	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54812	Motor Vehicle Highway Fees	425008	Revenue	90	-33302.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54813	Alcoholic Beverage Taxes	416100	Revenue	90	-26790.890	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54814	DOR IDEM Fees	427470	Environmental Management	495	-484.020	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-08T00:00:00	ARD7552001	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54815	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-40.130	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-12-08T00:00:00	ARD7552011	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54816	Food and Beverage Tax	418400	State Comptroller	50	-294.620	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54817	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54818	Local Building Office Fees	422552	Homeland Security	385	-9063.300	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-08T00:00:00	ARD7551993	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54819	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-507.360	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-08T00:00:00	ARD7551959	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54820	SPF - IPFF	425368	Motor Vehicles	235	-1000.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54821	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2670.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-08T00:00:00	ARD7551975	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54822	Heritage Trust Fees	425387	Natural Resources	300	-2975.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-12-08T00:00:00	ARD7551988	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54823	SPF - USI	425329	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54824	ID Breakage	423614	Horse Racing Comm	265	-9.880	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-08T00:00:00	ARD7551982	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54825	DOR BMV OSOW Fee	427475	Revenue	90	-125485.300	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54826	Food and Beverage Tax	418400	State Comptroller	50	-408.980	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54827	Superload Escort Revenue	432105	State Police	100	-3512.400	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-12-08T00:00:00	ARD7551967	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54828	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54829	Abandoned Property	462100	Treasurer of State	48	-179.710	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-08T00:00:00	ARD7551910	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54830	SPF - IU	425312	Motor Vehicles	235	-4175.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54831	Technololgy Fund Fees	425284	Motor Vehicles	235	-15998.570	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54832	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-12-08T00:00:00	ARD7552003	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54833	STORMWATER	421188	Environmental Management	495	192.500	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-08T00:00:00	BIL7552026	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54834	Food and Beverage Tax	418400	State Comptroller	50	-3570.300	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54835	SPF - IBE	425359	Motor Vehicles	235	-200.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54836	Coroners Training Board	420881	Coroner's Training Board	240	-4712.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-08T00:00:00	ARD7551978	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
54837	LARE Fee	425267	Natural Resources	300	-8121.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-12-08T00:00:00	ARD7551988	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54838	Food and Beverage Tax	418400	State Comptroller	50	-135.700	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54839	Radiological Technician Lic	423160	Indiana Dept of Health	400	-600.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-08T00:00:00	ARD7551994	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54840	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54841	Copies and Report Fees	420360	State Police	100	-30.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2025-12-08T00:00:00	ARD7551967	2026-05-02T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54842	Food and Beverage Tax	418400	State Comptroller	50	-204.710	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-08T00:00:00	ARD7551928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54843	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1725.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54844	Donate Life Trust	425404	Motor Vehicles	235	-125.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54845	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-08T00:00:00	ARD7551968	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54846	Innkeeper's Tax	418500	Treasurer of State	48	-2326.670	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-08T00:00:00	ARD7551913	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54847	Controlled Substances Recovery	426450	Professional Licensing	250	-1260.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-12-08T00:00:00	ARD7551979	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54848	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-41.020	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-08T00:00:00	ARD7552004	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
54849	Civil Penalties	450411	Worker's Comp Brd	220	-4350.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-08T00:00:00	ARD7551974	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54850	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-12-08T00:00:00	ARD7551977	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54851	DESIGNATED DONATION	463050	Library	730	-2000.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-12-08T00:00:00	ARD7552017	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54852	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-219.990	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-12-08T00:00:00	ARD7551959	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54853	Special Fuel Tax	414300	Revenue	90	31564.690	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-08T00:00:00	ARD7551964	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54854	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-08T00:00:00	ARB7551888	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54855	SexorViolent Offender Reg Fee	429350	Correction	615	-295.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-08T00:00:00	ARD7552013	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
54856	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	-13328.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-12-08T00:00:00	BIL7552026	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54857	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-08T00:00:00	ARB7551888	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54858	ORV Annual Trail Use Permit	420951	Natural Resources	300	-475.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54859	Innkeeper's Tax	418500	Treasurer of State	48	-28088.020	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54860	Innkeeper's Tax	418500	Treasurer of State	48	-992.200	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54861	Innkeeper's Tax	418500	Treasurer of State	48	-309.320	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54862	SPandR - Admission Gate In State	425782	Natural Resources	300	-185912.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54863	Water - Shoreline Construction	425777	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54864	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2910.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54865	Innkeeper's Tax	418500	Treasurer of State	48	-723.680	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54866	SPandR - Bouys and Docks	425794	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54867	Innkeeper's Tax	418500	Treasurer of State	48	-199.500	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54868	DNR - Facility Rental Revenue	425653	Natural Resources	300	-249.650	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54869	N/P - Ginseng license Fees	425710	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54870	Innkeeper's Tax	418500	Treasurer of State	48	-1487.820	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54871	DESIGNATED DONATION	463050	Natural Resources	300	-4.900	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54872	SPandR - CRS Group Camp	425801	Natural Resources	300	-1006.710	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54873	Innkeeper's Tax	418500	Treasurer of State	48	-375.840	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54874	SPandR - Damage Fee	425808	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54875	FandW - POS vendor license sales	425458	Natural Resources	300	-358.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54876	Innkeeper's Tax	418500	Treasurer of State	48	-172.050	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54877	Innkeeper's Tax	418500	Treasurer of State	48	-23366.190	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54878	Innkeeper's Tax	418500	Treasurer of State	48	-488.840	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54879	Innkeeper's Tax	418500	Treasurer of State	48	-438.340	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54880	Innkeeper's Tax	418500	Treasurer of State	48	-7385.240	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54881	Innkeeper's Tax	418500	Treasurer of State	48	-2527.950	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54882	SPandR - Lockers	425830	Natural Resources	300	-11.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54883	Innkeeper's Tax	418500	Treasurer of State	48	-24424.350	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54884	SPandR - Annual Permits	425787	Natural Resources	300	-22450.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54885	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54886	SPandR - Retailer Commission	425841	Natural Resources	300	-101.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54887	Innkeeper's Tax	418500	Treasurer of State	48	-17335.890	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54888	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2070.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54889	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-12T00:00:00	ARB7475730	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54890	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-7790.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-08-12T00:00:00	ARD7475745	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
54891	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54892	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-89902.140	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54893	Food and Beverage Tax	418400	State Comptroller	50	-1256.320	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54894	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-12T00:00:00	ARB7475730	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54895	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-12T00:00:00	ARB7476622	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54896	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-5679.720	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-19T00:00:00	ARD7634136	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54897	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-7900.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-12T00:00:00	ARD7475806	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54898	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-10092.400	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-08-12T00:00:00	ARD7475823	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
54899	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54900	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-677.730	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-08-12T00:00:00	ARD7475827	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
54901	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-12253.310	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-12T00:00:00	ARD7475821	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54902	HP Breakage	423613	Horse Racing Comm	265	-107.520	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-12T00:00:00	ARD7475810	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54903	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-12T00:00:00	ARD7475796	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54904	Food and Beverage Tax	418400	State Comptroller	50	-23647.890	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54905	Innkeeper's Tax	418500	Treasurer of State	48	-6.870	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-08-12T00:00:00	ARD7475754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54906	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5287.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-19T00:00:00	ARD7634161	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54907	Donate Life Trust	425404	Motor Vehicles	235	-100.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54908	Welfare Repayments	450510	Early Child Learning	501	-306.030	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-12T00:00:00	ARB7475739	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
54909	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-19T00:00:00	ARB7634080	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54910	Innkeeper's Tax	418500	Treasurer of State	48	-6.800	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-08-12T00:00:00	ARD7475754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54911	SPF - DePauw	425305	Motor Vehicles	235	-75.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54912	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-12T00:00:00	ARD7475825	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54913	Adoption Fees	423020	Indiana Dept of Health	400	-760.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-19T00:00:00	ARD7634161	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54914	Dental Premiums EE/ER	428929	Personnel	70	-5.280	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-12T00:00:00	ARD7475794	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
54915	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54916	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-460274.440	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-19T00:00:00	ARD7634182	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54917	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4375.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54918	Food and Beverage Tax	418400	State Comptroller	50	-41078.750	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54919	Welfare Repayments	450510	FSSA Family Resources	500	1949.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-12T00:00:00	ARD7475828	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54920	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-12T00:00:00	ARD7475800	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54921	LARE Fee	425267	Natural Resources	300	-6320.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-19T00:00:00	ARD7634156	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54922	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	100.000	2026	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2025-08-12T00:00:00	BIL7475849	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54923	Food and Beverage Tax	418400	State Comptroller	50	-605.550	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54924	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-12T00:00:00	ARD7475831	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54925	SPF - IU	425312	Motor Vehicles	235	-5250.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54926	Vital Records Fees	423180	Indiana Dept of Health	400	-1130.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-19T00:00:00	ARD7634161	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54927	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2429.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54928	Charity Gaming Excise Tax	415100	Gaming Comm	190	-546.730	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-12T00:00:00	ARD7475803	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54929	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1290.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-12T00:00:00	ARD7475804	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54930	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-1331.100	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-08-12T00:00:00	ARD7475823	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
54931	Innkeeper's Tax	418500	Treasurer of State	48	-9.750	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-08-12T00:00:00	ARD7475754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54932	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54933	Bicycle Indiana Trust	425396	Motor Vehicles	235	-75.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54934	VRP COST RECOVERY	421122	Environmental Management	495	337.500	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-12T00:00:00	ARD7475826	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54935	Food and Beverage Tax	418400	State Comptroller	50	-5421.950	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54936	Food and Beverage Tax	418400	State Comptroller	50	-632.590	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54937	Librarian Certification Fee	424610	Library	730	-220.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-02-19T00:00:00	ARD7634187	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54938	Food and Beverage Tax	418400	State Comptroller	50	-816951.490	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54939	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-19T00:00:00	ARD7634140	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54940	Food and Beverage Tax	418400	State Comptroller	50	-63219.350	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54941	Aircraft License Excise Tax	413100	Revenue	90	-897.100	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54942	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54943	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7755.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-12T00:00:00	ARD7475806	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54944	Alcoholic Beverage Taxes	416100	Revenue	90	-75631.400	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54945	HP Breakage	423613	Horse Racing Comm	265	-436.880	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-19T00:00:00	ARD7634151	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54946	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-873.060	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-12T00:00:00	ARD7475812	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54947	Heritage Trust Fees	425387	Natural Resources	300	-2850.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-19T00:00:00	ARD7634156	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54948	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-12T00:00:00	ARB7475730	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54949	Food and Beverage Tax	418400	State Comptroller	50	-1305.450	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54950	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54951	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-12T00:00:00	ARD7475806	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54952	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-19T00:00:00	ARD7634137	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54953	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1673.100	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-12T00:00:00	ARD7475809	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54954	HP Breakage	423613	Horse Racing Comm	265	-18.690	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-12T00:00:00	ARD7475810	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54955	Gift Shop Revenue	431435	Agriculture	36	-10450.580	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-12T00:00:00	ARD7475747	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
54956	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54957	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-08-12T00:00:00	BIL7475849	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54958	Food and Beverage Tax	418400	State Comptroller	50	-689.470	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54959	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6913.840	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-19T00:00:00	ARD7634188	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54960	Food and Beverage Tax	418400	State Comptroller	50	-1062.900	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54961	Abandoned Property	462100	Treasurer of State	48	-69201.290	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-12T00:00:00	ARD7475752	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54962	Electric Vehicle-Suppl Fee	425013	Transportation	800	-39446.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-19T00:00:00	ARD7634189	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54963	State Library Sales Tax	412430	Library	730	-2.730	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-12T00:00:00	ARD7475839	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54964	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	250.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-12T00:00:00	BIL7475849	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54965	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54966	Private Grant Revenue	444000	Arts Comm	705	-4000.000	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2025-08-12T00:00:00	ARD7475838	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
54967	Innkeeper's Tax	418500	Treasurer of State	48	-20.000	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-08-12T00:00:00	ARD7475754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54968	Food and Beverage Tax	418400	State Comptroller	50	-50127.250	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54969	Truck under 7K	425021	Motor Vehicles	235	-125.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54970	Food and Beverage Tax	418400	State Comptroller	50	-15879.420	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54971	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-35888.080	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-12T00:00:00	ARD7475796	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54972	Food and Beverage Tax	418400	State Comptroller	50	-5219.940	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54973	Gasoline use tax	412700	Transportation	800	-392345.200	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-19T00:00:00	ARD7634188	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54974	Food and Beverage Tax	418400	State Comptroller	50	-64456.260	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54975	Food and Beverage Tax	418400	State Comptroller	50	-11723.140	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54976	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54977	Food and Beverage Tax	418400	State Comptroller	50	-7855.900	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54978	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54979	LIBRARY - EXTENSION SERVICE	464170	Library	730	-70.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-02-19T00:00:00	ARD7634187	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54980	Food and Beverage Tax	418400	State Comptroller	50	-29823.650	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54981	Food and Beverage Tax	418400	State Comptroller	50	-16410.190	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54982	ID Breakage	423614	Horse Racing Comm	265	-74.240	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-19T00:00:00	ARD7634151	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54983	Transp Infr Impr Fee	428155	Transportation	800	-14804.920	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-19T00:00:00	ARD7634188	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54984	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-02-19T00:00:00	ARD7634161	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54985	Innkeeper's Tax	418500	Treasurer of State	48	-1083.110	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-02-19T00:00:00	ARD7634097	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54986	Disability Premiums EE	428991	Disability - State Personnel	71	-3469.340	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-12T00:00:00	ARB7475718	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
54987	Food and Beverage Tax	418400	State Comptroller	50	-5823.080	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54988	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-1200.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-08-12T00:00:00	ARD7475833	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54989	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-221.090	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-12T00:00:00	ARD7475824	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54990	TOS Unidentified Funds	401150	Attorney General	46	-1422183.890	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-12T00:00:00	ARD7475750	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54991	IRP Registration Fees	427420	Revenue	90	-2614056.910	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54992	Gasoline use tax	412700	Revenue	90	-261563.470	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54993	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54994	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-12T00:00:00	ARB7475730	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54995	DOR BMV OSOW Fee	427475	Transportation	800	-990.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-19T00:00:00	ARD7634188	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54996	Child Support Bureau Annual Fe	424200	Child Services	502	-49.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-12T00:00:00	ARD7475829	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54997	Food and Beverage Tax	418400	State Comptroller	50	-1640.110	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54998	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-12T00:00:00	ARD7475800	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54999	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55000	Motor Carrier Permit Fees	427440	Revenue	90	-159.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55001	Health Premiums EE/ER	428928	Personnel	70	-531.320	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-12T00:00:00	ARD7475794	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55002	Food and Beverage Tax	418400	State Comptroller	50	-32.410	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55003	ID Breakage	423614	Horse Racing Comm	265	-23.720	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-12T00:00:00	ARD7475810	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55004	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-08-12T00:00:00	ARD7475808	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55005	Innkeeper's Tax	418500	Treasurer of State	48	-8540.450	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-19T00:00:00	ARD7634097	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55006	Food and Beverage Tax	418400	State Comptroller	50	-1264.230	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55007	GIFT SHOP	432100	Library	730	-38.910	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-12T00:00:00	ARD7475839	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55008	Railroad Property Tax	419200	Transportation	800	-2219.720	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-19T00:00:00	ARD7634188	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55009	Unemployment Tax	417810	Dept of Workforce Development	510	-187783.170	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-12T00:00:00	ARD7475833	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55010	Institutional Clothing Fund	422040	Logansport State Hospital	435	-5447.800	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-08-12T00:00:00	ARD7475823	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
55011	Choose Life Trust Fees	425393	Motor Vehicles	235	-500.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55012	SPF - Nurses	425367	Motor Vehicles	235	-1450.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55013	Food and Beverage Tax	418400	State Comptroller	50	-6155.110	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55014	SPF - UofIndy	425326	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55015	Procurement Rebate	472497	Dept of Administration	61	-16076.040	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-02-19T00:00:00	ARD7634136	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55016	Gasoline use tax	412700	Transportation	800	-2391663.070	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-12T00:00:00	ARD7475840	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55017	Disability Premiums ER	428990	Disability - State Personnel	71	-13894.910	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-12T00:00:00	ARB7475718	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
55018	Food and Beverage Tax	418400	State Comptroller	50	-147594.710	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55019	Food and Beverage Tax	418400	State Comptroller	50	-17586.700	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55020	Motor Carrier Fuel Tax	414400	Transportation	800	183.810	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-19T00:00:00	ARD7634188	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55021	Food and Beverage Tax	418400	State Comptroller	50	-5005.160	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55022	SPF - IPFF	425368	Motor Vehicles	235	-1350.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55023	Special Fuel Tax	414300	Revenue	90	-350571.850	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55024	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55025	Innkeeper's Tax	418500	Treasurer of State	48	-69.720	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-12T00:00:00	ARD7475754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55026	Transp Infr Impr Fee	428155	Transportation	800	-325.990	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-12T00:00:00	ARD7475840	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55027	FR - scrap revenue	431431	Transportation	800	-6079.930	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-19T00:00:00	ARD7634189	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55028	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-15262.520	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-08-12T00:00:00	ARD7475824	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55029	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-12T00:00:00	ARB7475730	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55030	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-19T00:00:00	ARB7634080	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55031	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-12T00:00:00	ARD7475809	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55032	Veterans Home Resident Collect	428410	Veterans Home	570	-627.230	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-08-12T00:00:00	ARD7475835	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55033	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55034	Innkeeper's Tax	418500	Treasurer of State	48	-24944.610	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-02-19T00:00:00	ARD7634097	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55035	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-26487.990	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-12T00:00:00	ARD7475833	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55036	IN Volunteer Firefighters	425037	Motor Vehicles	235	-380.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55037	ID Breakage	423614	Horse Racing Comm	265	-426.820	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-19T00:00:00	ARD7634151	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55038	LIBRARY - EXTENSION SERVICE	464170	Library	730	-10212.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-12T00:00:00	ARD7475839	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55039	MAJOR INDUSTRIAL	421146	Environmental Management	495	46925.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-12T00:00:00	BIL7475849	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55040	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-12T00:00:00	ARB7475730	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55041	State Sales Tax	412010	Transportation	800	-2614.820	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-12T00:00:00	ARD7475840	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55042	Motor Vehicle Highway Fees	425008	Revenue	90	-12232.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55043	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55044	Gasoline Tax	414200	Revenue	90	-1382050.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55045	DOR UST Fees	427465	Environmental Management	495	55.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-12T00:00:00	ARM7475731	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55046	Food and Beverage Tax	418400	State Comptroller	50	-20176.040	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55047	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55048	NRA Trust	425406	Motor Vehicles	235	-100.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55049	DOR IDEM Fees	427470	Environmental Management	495	-3606.720	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475824	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55050	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-19T00:00:00	ARD7634140	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55051	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2760.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-19T00:00:00	ARD7634156	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55052	Food and Beverage Tax	418400	State Comptroller	50	-1475.080	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55053	SPF - 4H	425356	Motor Vehicles	235	-50.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55054	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-85305.620	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-19T00:00:00	ARD7634137	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55055	Food and Beverage Tax	418400	State Comptroller	50	-5969.680	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55056	Gasoline use tax	412700	Transportation	800	-7174765.980	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-12T00:00:00	ARD7475840	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55057	Real Estate Investigative	451140	Professional Licensing	250	-30.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-12T00:00:00	ARD7475808	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55058	State Sales Tax	412010	Transportation	800	-35915.060	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-19T00:00:00	ARD7634188	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55059	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-125488.700	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-19T00:00:00	ARD7634137	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55060	Innkeeper's Tax	418500	Treasurer of State	48	-262.140	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-02-19T00:00:00	ARD7634097	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55061	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-165.010	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-02-19T00:00:00	ARD7634136	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55062	Innkeeper's Tax	418500	Treasurer of State	48	-45692.360	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-19T00:00:00	ARD7634097	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55063	Food and Beverage Tax	418400	State Comptroller	50	-7433.470	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55064	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55065	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55066	Food and Beverage Tax	418400	State Comptroller	50	-832.500	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55067	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-35.380	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-12T00:00:00	ARD7475796	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55068	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-08-12T00:00:00	ARD7475754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55069	Attorney Registration Fee	424250	Supreme Court Admin	22	-441883.200	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-12T00:00:00	ARD7475745	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55070	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55071	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-08-12T00:00:00	ARD7475819	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55072	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55073	SPF - ISP	425371	Motor Vehicles	235	-450.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55074	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1951.400	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-19T00:00:00	ARD7634187	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55075	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55076	SPF - ND	425327	Motor Vehicles	235	-950.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55077	Restitution	452030	Criminal Justice Institute	32	-200.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-12T00:00:00	ARD7475746	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
55078	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-19T00:00:00	ARB7634080	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55079	Food and Beverage Tax	418400	State Comptroller	50	-1524.490	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55080	Food and Beverage Tax	418400	State Comptroller	50	-69359.090	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55081	Banner Permits	428132	Transportation	800	-840.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-19T00:00:00	ARD7634189	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55082	Food and Beverage Tax	418400	State Comptroller	50	-1794.180	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55083	Water Testing Fees	423190	Indiana Dept of Health	400	-97.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-08-12T00:00:00	ARD7475819	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55084	Food and Beverage Tax	418400	State Comptroller	50	-31783.850	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55085	Food and Beverage Tax	418400	State Comptroller	50	845.040	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55086	Technololgy Fund Fees	425284	Motor Vehicles	235	-349.220	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-12T00:00:00	ARD7475807	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55087	Semi Quincentennial Plate	425290	Motor Vehicles	235	-225.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55088	LOCAL PROJECTS	464180	Child Services	502	-381.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-12T00:00:00	ARD7475829	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55089	Food and Beverage Tax	418400	State Comptroller	50	-727.850	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55090	ID Breakage	423614	Horse Racing Comm	265	-136.400	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-12T00:00:00	ARD7475810	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55091	500 Festival Trust	425407	Motor Vehicles	235	-325.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55092	Motor Carrier Passenger Permit	427448	Revenue	90	-643535.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55093	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55094	RealEstate FraudApp-Fees	429333	Attorney General	46	-30.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-12T00:00:00	ARD7475751	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55095	Food and Beverage Tax	418400	State Comptroller	50	-24821.980	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55096	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-330.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-19T00:00:00	ARB7634080	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55097	Food and Beverage Tax	418400	State Comptroller	50	-3187.180	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55098	SPF - Marian	425318	Motor Vehicles	235	-225.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55099	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2400.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-12T00:00:00	ARD7475818	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55100	NONGAME FUND	464220	Natural Resources	300	-216.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-12T00:00:00	ARD7475813	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55101	Food and Beverage Tax	418400	State Comptroller	50	-15180.020	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55102	GENERAL COAL MINE	421138	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-12T00:00:00	ARB7475730	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55103	SPF - Indy HoF	425355	Motor Vehicles	235	-275.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55104	Truck 54K - 60K	425034	Motor Vehicles	235	-200.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55105	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-400.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55106	SPF - Riley HFK	425376	Motor Vehicles	235	-1325.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55107	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55108	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-1845.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-19T00:00:00	ARD7634156	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55109	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-75.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-19T00:00:00	ARB7634080	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55110	Food and Beverage Tax	418400	State Comptroller	50	-8419.740	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55111	Consumer Credit License Applic	422302	Financial Institutions	208	-3500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-19T00:00:00	ARD7634145	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55112	Collection Agency Fees	427530	Transportation	800	2729.750	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-12T00:00:00	ARD7475841	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55113	ID Breakage	423614	Horse Racing Comm	265	-426.820	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-19T00:00:00	ARD7634151	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55114	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-125.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55115	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-19T00:00:00	ARB7634080	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55116	DOR  Service Charge	427449	Revenue	90	-2529.670	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55117	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-900.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-02-19T00:00:00	ARD7634161	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55118	ID Breakage	423614	Horse Racing Comm	265	-136.400	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-12T00:00:00	ARD7475810	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55119	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55120	Food and Beverage Tax	418400	State Comptroller	50	-4452.650	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55121	Special Fuel Tax	414300	Revenue	90	-17175120.340	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55122	Military Relief Check-off	464226	Veterans Affairs	160	-123.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-12T00:00:00	ARD7475802	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55123	Volume Fee	422330	Financial Institutions	208	-2318.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-19T00:00:00	ARD7634145	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55124	Food and Beverage Tax	418400	State Comptroller	50	-53860.790	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55125	Civil Penalties	450411	Worker's Comp Brd	220	-3850.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-12T00:00:00	ARD7475805	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55126	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-5000.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-08-12T00:00:00	ARD7475748	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
55127	Food and Beverage Tax	418400	State Comptroller	50	-4154.080	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55128	Food and Beverage Tax	418400	State Comptroller	50	-3293.660	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55129	Truck 16K - 20K	425026	Motor Vehicles	235	-200.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55130	Disability Premiums EE	428991	Disability - State Personnel	71	-39.170	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-12T00:00:00	ARD7475795	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
55131	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-14814.850	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-08-12T00:00:00	ARD7475832	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55132	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55133	Controlled Substances Recovery	426450	Professional Licensing	250	-15960.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-12T00:00:00	ARD7475808	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55134	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-12T00:00:00	ARB7476622	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55135	Food and Beverage Tax	418400	State Comptroller	50	-3120.250	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55136	Food and Beverage Tax	418400	State Comptroller	50	-660.070	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55137	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-12T00:00:00	ARB7475730	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55138	SPF - Freemason	425352	Motor Vehicles	235	-275.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55139	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-93657.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-19T00:00:00	ARD7634189	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55140	Innkeeper's Tax	418500	Treasurer of State	48	-2721.860	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-19T00:00:00	ARD7634097	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55141	SPF - USI	425329	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55142	SPF - IBST	425360	Motor Vehicles	235	-125.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55143	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55144	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-12T00:00:00	ARB7475730	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55145	Court Administration Fee	424070	Supreme Court Admin	22	-292.520	2026	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2025-08-12T00:00:00	ARD7475745	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55146	Claims and Comp - Road Damage	472342	Transportation	800	530.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-19T00:00:00	ARD7634189	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55147	SPF - IUPUI	425314	Motor Vehicles	235	-125.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55148	SF Supplier Fee	427500	Revenue	90	147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55149	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-12T00:00:00	ARD7475751	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55150	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-12T00:00:00	ARD7475840	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55151	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-241975.890	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-12T00:00:00	ARD7475831	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55152	SPF - DARE	425350	Motor Vehicles	235	-100.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55153	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55154	Food and Beverage Tax	418400	State Comptroller	50	-39167.040	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55155	Road Improvement Reimbursement	428131	Transportation	800	-10.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-12T00:00:00	ARD7475841	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55156	The Milk Bank	425289	Motor Vehicles	235	-75.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55157	SPF - BallState	425302	Motor Vehicles	235	-775.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55158	Food and Beverage Tax	418400	State Comptroller	50	-0.250	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-12T00:00:00	ARD7475773	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55159	Food and Beverage Tax	418400	State Comptroller	50	-1171.180	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55160	Trip Permit (65%)	427446	Revenue	90	-1625.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55161	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-696.060	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-08-12T00:00:00	ARD7475833	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55162	Food and Beverage Tax	418400	State Comptroller	50	-32641.090	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55163	Innkeeper's Tax	418500	Treasurer of State	48	-262126.060	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-19T00:00:00	ARD7634097	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55164	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55165	Trip Permit (35%)	427441	Revenue	90	-875.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55166	DOR BMV OSOW Fee	427475	Revenue	90	-141967.530	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55167	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-9628.530	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-19T00:00:00	ARD7634097	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55168	Water Testing Fees	423190	Indiana Dept of Health	400	-2479.750	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-02-19T00:00:00	ARD7634161	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55169	Food and Beverage Tax	418400	State Comptroller	50	-115929.480	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55170	SF Supplier Fee	427500	Revenue	90	3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55171	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-12T00:00:00	ARD7475825	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55172	HP Breakage	423613	Horse Racing Comm	265	-107.520	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-12T00:00:00	ARD7475810	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55173	Veterans Home Resident Collect	428410	Veterans Home	570	-1121.740	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-02-19T00:00:00	ARD7634182	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55174	HP Breakage	423613	Horse Racing Comm	265	-436.880	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-19T00:00:00	ARD7634151	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55175	SF Supplier Fee	427500	Revenue	90	49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55176	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-600.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-19T00:00:00	ARD7634140	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55177	Food and Beverage Tax	418400	State Comptroller	50	-179.980	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55178	GIFT SHOP	432100	Library	730	-64.520	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-19T00:00:00	ARD7634187	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55179	Innkeeper's Tax	418500	Treasurer of State	48	-10.550	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-08-12T00:00:00	ARD7475754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55180	Food and Beverage Tax	418400	State Comptroller	50	-26724.490	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55181	Food and Beverage Tax	418400	State Comptroller	50	-34.670	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55182	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-12T00:00:00	ARD7475806	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55183	County Admissions Tax	418530	State Comptroller	50	-6728.000	2026	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55184	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-525.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55185	Food and Beverage Tax	418400	State Comptroller	50	-33207.660	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55186	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-19T00:00:00	ARD7634140	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55187	DOR UST Fees	427465	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-12T00:00:00	BIL7475849	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55188	Food and Beverage Tax	418400	State Comptroller	50	-5621.400	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55189	Technololgy Fund Fees	425284	Motor Vehicles	235	-13774.600	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55190	Aviation Fuel Excise Tax	413350	Revenue	90	-137584.260	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-19T00:00:00	ARD7634138	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55191	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55192	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-29736.660	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-12T00:00:00	ARD7475746	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
55193	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55194	Alcoholic Beverage Taxes	416100	Revenue	90	-522380.540	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55195	State Library Sales Tax	412430	Library	730	-4.520	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-19T00:00:00	ARD7634187	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55196	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.060	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-12T00:00:00	ARD7475752	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55197	FR - recycle revenue	431428	Correction	615	-468.600	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-08-12T00:00:00	ARD7475836	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
55198	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2205.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-12T00:00:00	ARD7475806	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55199	State Sales Tax	412010	Transportation	800	-151770.100	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-19T00:00:00	ARD7634188	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55200	Food and Beverage Tax	418400	State Comptroller	50	-32541.590	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55201	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55202	Innkeeper's Tax	418500	Treasurer of State	48	-9.500	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-08-12T00:00:00	ARD7475754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55203	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-747.780	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-12T00:00:00	ARD7475840	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55204	Vision Premiums EE/ER	428936	Personnel	70	-1.920	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-12T00:00:00	ARD7475794	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55205	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-12T00:00:00	ARB7476622	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55206	SPF - IFFAT	425363	Motor Vehicles	235	-25.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55207	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1125.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55208	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55209	LARE Fee	425267	Natural Resources	300	-2025.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-19T00:00:00	ARD7634156	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55210	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55211	National Criminal History Chck	428040	State Police	100	-540.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-08-12T00:00:00	ARD7475799	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55212	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55213	Food and Beverage Tax	418400	State Comptroller	50	-118.960	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55214	Food and Beverage Tax	418400	State Comptroller	50	-2645.870	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55215	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-12T00:00:00	BIL7475849	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55216	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55217	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-19T00:00:00	ARD7634137	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55218	FR - scrap revenue	431431	Transportation	800	-816.460	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-12T00:00:00	ARD7475841	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55219	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-12T00:00:00	ARD7475806	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55220	Rntl of Prop - DOA	430120	Dept of Administration	61	-900.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-02-19T00:00:00	ARD7634136	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55221	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55222	Gasoline Tax	414200	Revenue	90	-3864169.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55223	Accreditation Renewal	423320	Dept of Workforce Development	510	-1500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-08-12T00:00:00	ARD7475833	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55224	Special Fuel Tax	414300	Revenue	90	-5755221.150	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55225	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-12T00:00:00	ARB7476622	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55226	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55227	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55228	Food and Beverage Tax	418400	State Comptroller	50	-1475.320	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55229	Certificate Fee	423319	Dept of Workforce Development	510	-200.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-08-12T00:00:00	ARD7475833	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55230	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-2500.450	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-12T00:00:00	ARD7475805	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55231	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-12T00:00:00	ARD7475806	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55232	State Sales Tax	412010	Transportation	800	-11049.720	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-12T00:00:00	ARD7475840	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55233	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55234	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-0.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-12T00:00:00	ARD7475839	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55235	Innkeeper's Tax	418500	Treasurer of State	48	-3830.340	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-02-19T00:00:00	ARD7634097	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55236	Innkeeper's Tax	418500	Treasurer of State	48	-31734.930	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2026-02-19T00:00:00	ARD7634097	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55237	Welfare Repayments	450510	FSSA Family Resources	500	-437.880	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-12T00:00:00	ARD7475828	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55238	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-19T00:00:00	ARB7634080	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55239	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55240	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55241	Sales - WAR SURPLUS	430986	Dept of Administration	61	-407.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-02-19T00:00:00	ARD7634136	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55242	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55243	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-102943.620	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-12T00:00:00	ARD7475833	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55244	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-48567.090	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-12T00:00:00	ARD7475796	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55245	County Admissions Tax	418530	State Comptroller	50	-1038261.000	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55246	SPF - IBE	425359	Motor Vehicles	235	-125.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55247	Food and Beverage Tax	418400	State Comptroller	50	-231.240	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55248	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	1470.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-08-12T00:00:00	BIL7475849	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55249	TOS Unidentified Funds	401150	Child Services	502	-25.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-12T00:00:00	ARD7475829	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55250	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	880639.140	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-12T00:00:00	ARD7475820	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
55251	SPF - Purdue	425319	Motor Vehicles	235	-4525.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55252	Food and Beverage Tax	418400	State Comptroller	50	-3681.090	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55253	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55254	SPF - Butler	425304	Motor Vehicles	235	-525.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55255	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3535.980	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-12T00:00:00	ARD7475815	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55256	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55257	Notary Public Commissions	427520	Secretary Of State	40	-6962.630	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-12T00:00:00	ARD7475749	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55258	Food and Beverage Tax	418400	State Comptroller	50	-3105.550	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-19T00:00:00	ARD7634104	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55259	Pet Friendly Trust	425399	Motor Vehicles	235	-2625.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55260	SPF - IEdT	425361	Motor Vehicles	235	-300.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55261	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-417087.930	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55262	Motor Carrier Permit Fee	427452	Transportation	800	-1050.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-19T00:00:00	ARD7634188	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55263	EWaste Registration Fee	421196	Environmental Management	495	-101.200	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-08-12T00:00:00	BIL7475849	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55264	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-884.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-19T00:00:00	ARD7634161	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55265	SPF - Rose Hulman	425320	Motor Vehicles	235	-400.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55266	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-12T00:00:00	ARD7475806	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55267	SPF - ISU	425311	Motor Vehicles	235	-300.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55268	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-115441.240	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-19T00:00:00	ARD7634137	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55269	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-7280.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-19T00:00:00	ARD7634140	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55270	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-20000.000	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-08-12T00:00:00	ARD7475833	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55271	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-12T00:00:00	ARD7475806	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55272	Ind Supp Fed Medicare A	422060	Veterans Home	570	-3871.700	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-19T00:00:00	ARD7634182	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55273	DOR BMV OSOW Fee	427475	Revenue	90	-37577.220	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55274	Ind Supp Fed Medicare B	422061	Veterans Home	570	-6190.820	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-19T00:00:00	ARD7634182	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55275	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-12T00:00:00	ARB7475741	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55276	Greenways Trust	425400	Motor Vehicles	235	-275.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55277	Special Fuel Tax	414300	Revenue	90	-2509.800	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55278	Gasoline use tax	412700	Transportation	800	-1176998.980	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-19T00:00:00	ARD7634188	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55279	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55280	SPF - Evansville	425325	Motor Vehicles	235	-50.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55281	Transp Infr Impr Fee	428155	Transportation	800	-273960.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-19T00:00:00	ARD7634189	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55282	DOR BMV OSOW Fee	427475	Transportation	800	-425.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-12T00:00:00	ARD7475840	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55283	School Application	423317	Dept of Workforce Development	510	-2000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-08-12T00:00:00	ARD7475833	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55284	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-45607.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-19T00:00:00	ARD7634189	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55285	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-12T00:00:00	ARD7475808	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55286	Food and Beverage Tax	418400	State Comptroller	50	-8856.000	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-12T00:00:00	ARD7475764	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55287	Motor Vehicle Highway Fees	425008	Revenue	90	-493308.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55288	Welfare Repayments	450510	FSSA Family Resources	500	-22694.610	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-12T00:00:00	ARB7476628	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55289	Motor Vehicle Highway Fees	425008	Revenue	90	-3326.870	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55290	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-12T00:00:00	ARD7475796	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55291	Motor Vehicle Highway Fees	425008	Revenue	90	-5994.780	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-19T00:00:00	ARD7634138	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55292	Wild Turkey Trust	425397	Motor Vehicles	235	-375.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55293	DOR  Service Charge	427449	Revenue	90	-204.100	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55294	Motor Carrier Passenger Permit	427448	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55295	Alcoholic Beverage Taxes	416100	Revenue	90	-10885.430	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55296	Special Fuel Tax	414300	Revenue	90	-41202.490	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55297	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-37822.160	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55298	Special Fuel Tax	414300	Revenue	90	-105419.680	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55299	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55300	Motor Vehicle Highway Fees	425008	Revenue	90	-174.620	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55301	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	55562.130	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55302	Alcoholic Beverage Taxes	416100	Revenue	90	-23944.010	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55303	Motor Vehicle Highway Fees	425008	Revenue	90	-1897.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55304	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-02-19T00:00:00	ARD7634148	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55305	Aviation Fuel Excise Tax	413350	Revenue	90	-11431.520	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-12T00:00:00	ARD7475797	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55306	HP Breakage	423613	Horse Racing Comm	265	-75.990	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-19T00:00:00	ARD7634151	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55307	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-217781.930	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-02-19T00:00:00	ARD7634168	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
55308	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-56821.540	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-19T00:00:00	ARD7634164	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55309	Technololgy Fund Fees	425284	Motor Vehicles	235	-1352.120	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-19T00:00:00	ARD7634147	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55310	Military Relief Check-off	464226	Veterans Affairs	160	-1922.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-19T00:00:00	ARD7634142	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55311	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3380.260	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-19T00:00:00	ARD7634153	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55312	SPF - Colts	425354	Budget Agency	57	-940.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-19T00:00:00	ARD7634135	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55313	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-02-19T00:00:00	BIL7634200	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55314	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-539731.480	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-19T00:00:00	ARD7634169	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55315	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-23840.930	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2026-02-19T00:00:00	ARD7634171	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
55316	SPF - Support our Troops	425340	Veterans Affairs	160	-5095.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-19T00:00:00	ARD7634143	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55317	Welfare Repayments	450510	FSSA Family Resources	500	-63143.560	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-19T00:00:00	ARD7634173	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55318	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	20.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-19T00:00:00	ARB7638020	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55319	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-02-19T00:00:00	ARM7634081	2026-05-02T00:00:00	Department Of Homeland Security	8097	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55320	Child Care Ministries	422540	Early Child Learning	501	-250.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-02-19T00:00:00	ARD7634174	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
55321	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-101500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-19T00:00:00	BIL7634200	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55322	NRA Trust	425406	Motor Vehicles	235	-950.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55323	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55324	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55325	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55326	SPF - Butler	425304	Motor Vehicles	235	-2050.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55327	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1120.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55328	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55329	SPF - IBE	425359	Motor Vehicles	235	-1050.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55330	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55331	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-19T00:00:00	ARD7634145	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55332	Rental of Facility	430185	War Memorials Comm	315	-975.000	2026	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2026-02-19T00:00:00	ARD7634157	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
55333	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	44006255.470	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-19T00:00:00	ARD7634177	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55334	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1325.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55335	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-456381.380	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-19T00:00:00	ARD7634150	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55336	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-575166.190	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-19T00:00:00	ARD7634176	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55337	DOR IDEM Fees	427470	Environmental Management	495	-24779.650	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-19T00:00:00	ARD7634169	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55338	SPF - IFFAT	425363	Motor Vehicles	235	-375.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55339	Safety First Trust Fees	425389	Homeland Security	385	-125.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-19T00:00:00	ARD7634160	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55340	SPF - IBST	425360	Motor Vehicles	235	-325.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55341	Welfare Repayments	450510	Early Child Learning	501	6121.170	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-19T00:00:00	ARD7634174	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
55342	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-435.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55343	Welfare Repayments	450510	FSSA Family Resources	500	6402.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-19T00:00:00	ARM7634086	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55344	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55345	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55346	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-245.470	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-02-19T00:00:00	ARD7634168	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
55347	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-400.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55348	SPF - Riley HFK	425376	Motor Vehicles	235	-4350.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55349	SPF - Evansville	425325	Motor Vehicles	235	-675.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55350	Truck 16K - 20K	425026	Motor Vehicles	235	-800.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55351	SPF - 4H	425356	Motor Vehicles	235	-600.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55352	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55353	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55354	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55355	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55356	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55357	Pet Friendly Trust	425399	Motor Vehicles	235	-7575.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55358	Bicycle Indiana Trust	425396	Motor Vehicles	235	-475.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55359	SPF - Am Legion	425341	Motor Vehicles	235	-140.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55360	Truck 54K - 60K	425034	Motor Vehicles	235	-1100.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55361	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4175.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55362	SPF - ND	425327	Motor Vehicles	235	-4800.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55363	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55364	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-850.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55365	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55366	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55367	SPF - Hanover	425308	Motor Vehicles	235	-375.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55368	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55369	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55370	SPF - TriState	425324	Motor Vehicles	235	-275.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55371	Truck under 7K	425021	Motor Vehicles	235	-725.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55372	SPF - Manchester	425317	Motor Vehicles	235	-400.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55373	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55374	Special Olympics Trust Fees	425394	Motor Vehicles	235	-250.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55375	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55376	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55377	SPF - DARE	425350	Motor Vehicles	235	-850.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55378	SPF - Marian	425318	Motor Vehicles	235	-225.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55379	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3150.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55380	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55381	Wild Turkey Trust	425397	Motor Vehicles	235	-1900.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55382	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55383	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55384	Donate Life Trust	425404	Motor Vehicles	235	-1025.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55385	Truck 23K - 26K	425028	Motor Vehicles	235	-600.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55386	IN Emergency Medical Services	425040	Motor Vehicles	235	-475.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55387	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-298.440	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-02-19T00:00:00	ARD7634162	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55388	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-19T00:00:00	ARD7634150	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55389	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-21959.040	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-02-19T00:00:00	ARD7634165	2026-05-02T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55390	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	2135.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-19T00:00:00	ARD7634165	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55391	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-203.820	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-19T00:00:00	ARD7634169	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55392	DESIGNATED DONATION	463050	Arts Comm	705	-350.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-19T00:00:00	ARD7634186	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
55393	Truck 48K - 54K	425033	Motor Vehicles	235	-480.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55394	FR - recycle revenue	431428	Correction	615	-845.570	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-02-19T00:00:00	ARD7634183	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
55395	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-44005022.220	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2026-02-19T00:00:00	ARD7634177	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55396	Dorm Lodging	430188	School for the Deaf	560	-350.000	2026	Education	DONATIONS	46420	State Dedicated Fund	2026-02-19T00:00:00	ARD7634180	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
55397	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-666.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-02-19T00:00:00	BIL7485278	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55398	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-19T00:00:00	ARD7634176	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55399	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-19T00:00:00	ARM7634081	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55400	Motor Vehicle Highway Fees	425008	State Comptroller	50	-21971.380	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-19T00:00:00	ARD7634100	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55401	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-34875.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-19T00:00:00	ARD7634154	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55402	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1305.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-19T00:00:00	ARD7634146	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55403	LABORATORY COSTS	421102	Toxicology	115	-980.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-19T00:00:00	ARD7634141	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
55404	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-19T00:00:00	ARD7634152	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55405	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-19T00:00:00	ARD7634149	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
55406	Ind Supp Fed Medicare B	422061	Veterans Home	570	-10.540	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-19T00:00:00	ARD7634181	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55407	Welfare Repayments	450510	Family and Social Svcs Admin	405	285.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-19T00:00:00	ARD7634163	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
55408	LOCAL PROJECTS	464180	Child Services	502	-65.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-19T00:00:00	ARD7634175	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55409	SPF - IKFT	425364	Child Services	502	-400.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-19T00:00:00	ARD7634175	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55410	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-422.830	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-19T00:00:00	ARD7634143	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55411	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1359.140	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-19T00:00:00	ARD7634158	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55412	Unemployment Tax	417810	Dept of Workforce Development	510	-220339.820	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-19T00:00:00	ARD7634179	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55413	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-111324.620	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-02-19T00:00:00	ARD7634165	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55414	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-4596000.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-02-19T00:00:00	ARD7634163	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
55415	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-301143.800	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-19T00:00:00	ARD7634159	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55416	Consumer Settlements	450230	Attorney General	46	-4.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-19T00:00:00	ARD7634095	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55417	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-140550.480	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-19T00:00:00	ARD7634181	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55418	Charity Gaming Excise Tax	415100	Gaming Comm	190	-27619.300	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-19T00:00:00	ARD7634144	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55419	Welfare Repayments	450510	FSSA Family Resources	500	-15898.350	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-02-19T00:00:00	ARD7634173	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55420	Odometer Fees	425007	State Police	100	-9.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-19T00:00:00	ARD7634139	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55421	Welfare Repayments	450510	FSSA Family Resources	500	130093.750	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-19T00:00:00	ARD7634173	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55422	REGULAR COST RECOVERY	421114	Environmental Management	495	221.130	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-02-19T00:00:00	ARB7638020	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55423	NONGAME FUND	464220	Natural Resources	300	-3092.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-19T00:00:00	ARD7634155	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55424	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	24728.930	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-19T00:00:00	ARD7634171	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
55425	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2050.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-04-02T00:00:00	ARD7663229	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55426	Consumer Penalties	450240	Attorney General	46	-15.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-04-02T00:00:00	ARD7663153	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55427	Welfare Repayments	450510	FSSA Family Resources	500	-320.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-02T00:00:00	ARD7663238	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55428	Consumer Penalties	450240	Attorney General	46	-225.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-02T00:00:00	ARD7663153	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55429	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-42.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55430	Gasoline Tax	414200	Revenue	90	-119343.180	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55431	Special Fuel Tax	414300	Revenue	90	-49.290	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55432	SBOA Audit Charge	452210	Board of Accounts	80	-525.000	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-04-02T00:00:00	ARD7663202	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55433	Auditor of State Fines	450310	Treasurer of State	48	-221.000	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-02T00:00:00	ARD7663157	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55434	Odometer Fees	425007	State Police	100	-1362.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-02T00:00:00	ARD7663206	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55435	Food and Beverage Tax	418400	State Comptroller	50	-37.280	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55436	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-34593.900	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-02T00:00:00	ARD7663201	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55437	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-131.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55438	Food and Beverage Tax	418400	State Comptroller	50	-2801.810	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55439	Food and Beverage Tax	418400	State Comptroller	50	-965.310	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55440	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-02T00:00:00	ARB7663136	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55441	Charity Gaming License Fee	422810	Gaming Comm	190	-64750.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-02T00:00:00	ARD7663210	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55442	Real Estate Investigative	451140	Professional Licensing	250	-5.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-02T00:00:00	ARD7663216	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55443	Motor Vehicle Highway Fees	425008	State Comptroller	50	-69465.470	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-02T00:00:00	ARD7663164	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55444	Trip Permit (35%)	427441	Revenue	90	-315.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55445	Auditor of State Fines	450310	Indiana Election Division	63	-1900.660	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-04-02T00:00:00	ARD7663198	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
55446	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-172357.220	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-02T00:00:00	ARD7663241	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55447	Event Sponsorship Revenue	423262	Transportation	800	-103750.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-02T00:00:00	BIL7663270	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55448	Independent Contractor Fees	428510	Worker's Comp Brd	220	-420.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-02T00:00:00	ARD7663211	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55449	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-02T00:00:00	ARB7663136	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55450	Food and Beverage Tax	418400	State Comptroller	50	-16.620	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55451	IRP Registration Fees	427420	Revenue	90	-172379.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55452	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-02T00:00:00	ARM7663150	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55453	Abandon Property Interest/Div	429607	Treasurer of State	48	-15.700	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-02T00:00:00	ARD7663155	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55454	Civil Penalties	450411	Revenue	90	-6000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55455	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55456	DESIGNATED DONATION	463050	Arts Comm	705	-1250.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-04-02T00:00:00	ARD7663246	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
55457	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7170.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-04-02T00:00:00	ARD7663224	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55458	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-147.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-04-02T00:00:00	ARD7663196	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55459	Adoption Fees	423020	Indiana Dept of Health	400	-780.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-02T00:00:00	ARD7663229	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55460	State Sales Tax	412010	Transportation	800	-491.940	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-02T00:00:00	ARD7663248	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55461	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-02T00:00:00	ARD7663235	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55462	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-119723.590	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55463	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-25562.750	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-02T00:00:00	ARD7663201	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55464	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-02T00:00:00	ARB7663136	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55465	Transp Infr Impr Fee	428155	Transportation	800	-898965.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-02T00:00:00	ARD7663249	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55466	Food and Beverage Tax	418400	State Comptroller	50	-35.100	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55467	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-02T00:00:00	ARD7663207	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55468	Aircraft License Excise Tax	413100	Revenue	90	-266.230	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55469	RealEstate FraudApp-Fees	429333	Attorney General	46	-5.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-02T00:00:00	ARD7663154	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55470	Welfare Repayments	450510	FSSA Family Resources	500	150426.230	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-02T00:00:00	ARD7663238	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55471	NONGAME FUND	464220	Natural Resources	300	-2685.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-02T00:00:00	ARD7663223	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55472	Special Fuel Tax	414300	Revenue	90	58874.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55473	Petroleum Severance	413800	Natural Resources	300	-8889.750	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-02T00:00:00	ARD7663223	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55474	Occupational License Fee	422820	Gaming Comm	190	-3327.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-04-02T00:00:00	ARD7663210	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55475	Gasoline use tax	412700	Revenue	90	2537.640	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55476	HP Breakage	423613	Horse Racing Comm	265	-8.620	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-02T00:00:00	ARD7663220	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55477	DOR BMV OSOW Fee	427475	Transportation	800	-645.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-02T00:00:00	ARD7663248	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55478	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-326381.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55479	TOS Unidentified Funds	401150	Attorney General	46	319403.230	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-02T00:00:00	ARD7663153	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55480	Controlled Substances Recovery	426450	Professional Licensing	250	-120.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-04-02T00:00:00	ARD7663216	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55481	Motor Carrier Permit Fees	427440	Revenue	90	-43.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55482	Food and Beverage Tax	418400	State Comptroller	50	-11.930	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55483	LARE Fee	425267	Natural Resources	300	-10683.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-04-02T00:00:00	ARD7663224	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55484	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-02T00:00:00	ARB7663136	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55485	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-02T00:00:00	ARB7663136	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55486	Transp Infr Impr Fee	428155	Transportation	800	-2827.240	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-02T00:00:00	ARD7663248	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55487	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55488	WASTE TIRE FACILITY	421072	Environmental Management	495	120.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-02T00:00:00	BIL7663261	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55489	Supplier's License Fee	422830	Gaming Comm	190	-75.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-02T00:00:00	ARD7663210	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55490	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-02T00:00:00	ARD7663219	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55491	Multi State Opioid Settlement	452115	Attorney General	46	-10969.690	2026	General Government	Local Abatement Opioid Settle	57890	State Dedicated Fund	2026-04-02T00:00:00	ARD7663153	2026-05-02T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55492	DOR UST Fees	427465	Environmental Management	495	-5175.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-02T00:00:00	BIL7663261	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55493	Sales of State Land	430210	Transportation	800	-7225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-02T00:00:00	BIL7663270	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55494	LOCAL PROJECTS	464180	Transportation	800	-711.240	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-02T00:00:00	BIL7663270	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55495	Alcoholic Beverage Taxes	416100	Revenue	90	16.960	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55496	Motor Vehicle Highway Fees	425008	Revenue	90	-6035.760	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55497	Food and Beverage Tax	418400	State Comptroller	50	-672.300	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55498	Motor Vehicle Highway Fees	425008	Revenue	90	-82786.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55499	Unemployment Tax	417810	Dept of Workforce Development	510	-552672.620	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-02T00:00:00	ARD7663243	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55500	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-306.680	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-04-02T00:00:00	ARD7663196	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55501	DOR BMV OSOW Fee	427475	Revenue	90	-80895.850	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55502	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	876.850	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-02T00:00:00	BIL7663261	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55503	Innkeeper's Tax	418500	Treasurer of State	48	-486.490	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-02T00:00:00	ARD7663158	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55504	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-500.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-04-02T00:00:00	ARD7663218	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
55505	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-27200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55506	SPF - Colts	425354	Budget Agency	57	-4220.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-04-02T00:00:00	ARD7663195	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55507	Food and Beverage Tax	418400	State Comptroller	50	-563.050	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55508	Technololgy Fund Fees	425284	Motor Vehicles	235	-625.300	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-02T00:00:00	ARD7663214	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55509	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-02T00:00:00	ARB7663136	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55510	Food and Beverage Tax	418400	State Comptroller	50	-88.910	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55511	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-02T00:00:00	ARD7663249	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55512	Safety First Trust Fees	425389	Homeland Security	385	-500.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-04-02T00:00:00	ARD7663228	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55513	DOR BMV OSOW Fee	427475	Revenue	90	-118805.430	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55514	HP Breakage	423613	Horse Racing Comm	265	-8.620	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-02T00:00:00	ARD7663220	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55515	Food and Beverage Tax	418400	State Comptroller	50	-12075.320	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55516	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-26940.390	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55517	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-2032.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-02T00:00:00	ARD7663229	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55518	Welfare Repayments	450510	FSSA Family Resources	500	-400207.420	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-02T00:00:00	ARB7665275	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55519	Food and Beverage Tax	418400	State Comptroller	50	-513.500	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55520	Food and Beverage Tax	418400	State Comptroller	50	-1767.380	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55521	Innkeeper's Tax	418500	Treasurer of State	48	-342.480	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-04-02T00:00:00	ARD7663158	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55522	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-16600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55523	Special Fuel Tax	414300	Revenue	90	-809.240	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55524	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-120775.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-02T00:00:00	ARD7663222	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55525	Motor Vehicle Highway Fees	425008	Revenue	90	-17196.650	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55526	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-9000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-02T00:00:00	BIL7663261	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55527	Trip Permit (65%)	427446	Revenue	90	-585.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55528	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-21750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55529	Food and Beverage Tax	418400	State Comptroller	50	-59.040	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55530	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-02T00:00:00	ARD7663241	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55531	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-04-02T00:00:00	ARD7663229	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55532	Motor Carrier Permit Fee	427452	Transportation	800	-575.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-02T00:00:00	ARD7663248	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55533	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-02T00:00:00	ARB7663136	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55534	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2210.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55535	Multi State Opioid Settlement	452115	Budget Agency	57	-4701.300	2026	General Government	State Unrestricted Opioid Sett	57875	State Dedicated Fund	2026-04-02T00:00:00	ARD7663194	2026-05-02T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55536	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-12473.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-04-02T00:00:00	ARD7663224	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55537	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-2790.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-02T00:00:00	ARB7663136	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55538	Military Relief Check-off	464226	Veterans Affairs	160	-1513.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-02T00:00:00	ARD7663208	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55539	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-4014.380	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-02T00:00:00	ARD7663243	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55540	Social Security Reimbursements	471460	Disability - State Personnel	71	-16997.140	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-02T00:00:00	ARB7663129	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
55541	Food and Beverage Tax	418400	State Comptroller	50	-302.850	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55542	Food and Beverage Tax	418400	State Comptroller	50	-721.570	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55543	Banner Permits	428132	Transportation	800	-2490.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-02T00:00:00	ARD7663249	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55544	Food and Beverage Tax	418400	State Comptroller	50	-37.960	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55545	Food and Beverage Tax	418400	State Comptroller	50	-2297.700	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55546	Food and Beverage Tax	418400	State Comptroller	50	-16.620	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55547	Food and Beverage Tax	418400	State Comptroller	50	-1564.800	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55548	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-04-02T00:00:00	ARD7663239	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55549	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-4950.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-04-02T00:00:00	ARD7663229	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55550	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-670.640	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-02T00:00:00	ARD7663225	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55551	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55552	SPF - IKFT	425364	Child Services	502	-1775.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-04-02T00:00:00	ARD7663239	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55553	State Sales Tax	412010	Transportation	800	-2078.860	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-02T00:00:00	ARD7663248	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55554	Gaming Agent Division Costs	422870	Gaming Comm	190	-31074.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-04-02T00:00:00	ARD7663210	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55555	Gasoline use tax	412700	Transportation	800	3806.460	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-02T00:00:00	ARD7663248	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55556	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-7780.010	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-02T00:00:00	ARD7663158	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55557	DOR  Service Charge	427449	Revenue	90	-145.510	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55558	Disability Premiums ER	428990	Disability - State Personnel	71	-5197.580	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-02T00:00:00	ARB7663129	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
55559	Food and Beverage Tax	418400	State Comptroller	50	-55.480	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55560	ID Breakage	423614	Horse Racing Comm	265	-4.530	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-02T00:00:00	ARD7663220	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55561	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-104.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-02T00:00:00	ARD7663152	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
55562	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-142881.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-02T00:00:00	ARD7663249	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55563	Procurement Rebate	472497	Dept of Administration	61	-31839.100	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-04-02T00:00:00	ARD7663196	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55564	BMVC Commission Fees	425283	Motor Vehicles Comm	340	10.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-02T00:00:00	ARD7663226	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55565	Gasoline use tax	412700	Transportation	800	11419.030	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-02T00:00:00	ARD7663248	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55566	Alcoholic Beverage Taxes	416100	Revenue	90	40.930	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55567	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1254939.070	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-02T00:00:00	ARD7663227	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55568	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	16.800	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-02T00:00:00	ARD7663231	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55569	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2266.800	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-02T00:00:00	ARD7663248	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55570	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-17250.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55571	Boxing License Fees	426080	Gaming Comm	190	-60.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-04-02T00:00:00	ARD7663210	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55572	Multi State Opioid Settlement	452115	Attorney General	46	-4701.290	2026	General Government	Local Unrestrict Opioid Settle	57885	State Dedicated Fund	2026-04-02T00:00:00	ARD7663153	2026-05-02T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55573	DEVA Repayments	428924	Personnel	70	-255.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-02T00:00:00	ARD7663199	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55574	Gasoline Tax	414200	Revenue	90	-49115.540	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55575	Motor Vehicle Highway Fees	425008	Revenue	90	-860.150	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55576	SPF - IBST	425360	Motor Vehicles	235	-175.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55577	Special Fuel Tax	414300	Revenue	90	125989.820	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55578	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55579	Motor Carrier Permit Fees	427440	Revenue	90	-18.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55580	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-25T00:00:00	ARD7484354	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55581	Innkeeper's Tax	418500	Treasurer of State	48	-368.120	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55582	Innkeeper's Tax	418500	Treasurer of State	48	-8949.410	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55583	Pet Friendly Trust	425399	Motor Vehicles	235	-3025.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55584	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-10-24T00:00:00	ARD7525177	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55585	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-24T00:00:00	ARD7525172	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55586	SPF - IPFF	425368	Motor Vehicles	235	-1600.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55587	NRA Trust	425406	Motor Vehicles	235	-400.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55588	Special Fuel Tax	414300	Revenue	90	-24.530	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55589	Innkeeper's Tax	418500	Treasurer of State	48	-402.650	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55590	Innkeeper's Tax	418500	Treasurer of State	48	-10.500	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-10-24T00:00:00	ARD7525508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55591	LOCAL PROJECTS	464180	Child Services	502	-204.230	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-24T00:00:00	ARD7525177	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55592	Claims and Comp - Road Damage	472342	Transportation	800	-340.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-24T00:00:00	ARD7525185	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55593	SPF - Purdue	425319	Motor Vehicles	235	-4350.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55594	DOR BMV OSOW Fee	427475	Transportation	800	-770.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-25T00:00:00	ARD7484392	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55595	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1410.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-24T00:00:00	ARD7525151	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55596	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55597	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-123997.840	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525103	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
55598	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-74151.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-24T00:00:00	ARD7525186	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55599	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-150000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2025-08-25T00:00:00	ARD7484351	2026-05-02T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55600	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55601	State Sales Tax	412010	Transportation	800	-1826.830	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-24T00:00:00	ARD7525185	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55602	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55603	Greenways Trust	425400	Motor Vehicles	235	-250.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55604	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55605	FandW - Online Revenue	425457	Natural Resources	300	-143400.990	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-25T00:00:00	ARD7484365	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55606	Claims and Comp - Road Damage	472342	Transportation	800	-257773.380	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-24T00:00:00	BIL7525199	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55607	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-189316.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-24T00:00:00	ARD7525186	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55608	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-12519.740	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-24T00:00:00	ARD7525140	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55609	Water - well drillers license	425774	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-25T00:00:00	ARD7484365	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55610	TOS Unidentified Funds	401150	Attorney General	46	-1332.630	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-24T00:00:00	ARD7525104	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55611	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-378432.900	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55612	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55613	Alcoholic Beverage Taxes	416100	Revenue	90	-1160.360	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55614	Food and Beverage Tax	418400	State Comptroller	50	-3484.970	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55615	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6907.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-24T00:00:00	ARD7525164	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55616	Civil Penalties	450411	Revenue	90	-1000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55617	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6127.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-25T00:00:00	ARD7484365	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55618	Innkeeper's Tax	418500	Treasurer of State	48	-529.290	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55619	Civil Penalties	450411	Revenue	90	-1997.400	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55620	Military Relief Check-off	464226	Veterans Affairs	160	-500.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-24T00:00:00	ARD7525145	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55621	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5010.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-24T00:00:00	ARD7525164	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55622	SPF - IU	425312	Motor Vehicles	235	-5950.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55623	Trip Permit (65%)	427446	Revenue	90	-812.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55624	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-25T00:00:00	ARD7484365	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55625	Food and Beverage Tax	418400	State Comptroller	50	-21840.270	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55626	Disability Premiums ER	428990	Disability - State Personnel	71	-3647.080	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-24T00:00:00	ARB7525093	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
55627	SPF - ND	425327	Motor Vehicles	235	-1600.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55628	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-325.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55629	Adoption Fees	423020	Indiana Dept of Health	400	-1460.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-10-24T00:00:00	ARD7525516	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55630	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-74.130	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-25T00:00:00	ARD7484365	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55631	Innkeeper's Tax	418500	Treasurer of State	48	-51.290	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-24T00:00:00	ARD7525508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55632	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-08-25T00:00:00	ARD7484371	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55633	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-958.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-25T00:00:00	ARD7484392	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55634	ID Breakage	423614	Horse Racing Comm	265	-9.590	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-24T00:00:00	ARD7525159	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55635	Special Fuel Tax	414300	Revenue	90	-223.880	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55636	Food and Beverage Tax	418400	State Comptroller	50	-5957.490	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55637	LARE Fee	425267	Natural Resources	300	-4317.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-08-25T00:00:00	ARD7484365	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55638	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-60409.300	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-24T00:00:00	ARB7525097	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55639	Food and Beverage Tax	418400	State Comptroller	50	-8567.860	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55640	Charity Gaming License Fee	422810	Gaming Comm	190	-68225.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-25T00:00:00	ARD7484351	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55641	Occupational License Fee	422820	Gaming Comm	190	-9147.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-08-25T00:00:00	ARD7484351	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55642	Truck 54K - 60K	425034	Motor Vehicles	235	-425.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55643	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55644	Food and Beverage Tax	418400	State Comptroller	50	-152.740	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55645	SF Transporter Fee	427505	Revenue	90	-321.360	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55646	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-513.520	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-24T00:00:00	ARD7525172	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55647	Food and Beverage Tax	418400	State Comptroller	50	-18.510	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55648	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-24T00:00:00	ARB7525097	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55649	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55650	Motor Carrier Fuel Tax	414400	Transportation	800	-4007.780	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-24T00:00:00	ARD7525185	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55651	HP Breakage	423613	Horse Racing Comm	265	-22.470	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-24T00:00:00	ARD7525159	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55652	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55653	IN Volunteer Firefighters	425037	Motor Vehicles	235	-520.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55654	SPF - Butler	425304	Motor Vehicles	235	-925.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55655	SPF - ISP	425371	Motor Vehicles	235	-725.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55656	Trip Permit (35%)	427441	Revenue	90	-717.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55657	SF Supplier Fee	427500	Revenue	90	12.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55658	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3750.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-10-24T00:00:00	BIL7527211	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55659	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-50.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-08-25T00:00:00	ARD7484371	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55660	Motor Vehicle Highway Fees	425008	Revenue	90	-6263.730	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55661	Food and Beverage Tax	418400	State Comptroller	50	-523.840	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55662	500 Festival Trust	425407	Motor Vehicles	235	-175.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55663	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55664	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55665	LARE Fee	425267	Natural Resources	300	-14852.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-08-25T00:00:00	ARD7484365	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55666	Trip Permit (65%)	427446	Revenue	90	-1332.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55667	Water Testing Fees	423190	Indiana Dept of Health	400	-494.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-08-25T00:00:00	ARD7484371	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55668	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2026	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2025-08-25T00:00:00	ARD7484351	2026-05-02T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55669	Finger Print Fee	422326	Gaming Comm	190	-525.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-10-24T00:00:00	ARD7525147	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55670	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55671	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3194.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-24T00:00:00	ARD7525185	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55672	Welfare Repayments	450510	FSSA Family Resources	500	-540.500	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-24T00:00:00	ARD7525174	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55673	Gasoline Tax	414200	Revenue	90	6035.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55674	SPF - Colts	425354	Budget Agency	57	-1880.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-24T00:00:00	ARD7525136	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55675	Innkeeper's Tax	418500	Treasurer of State	48	-1441.650	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55676	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-664.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-08-25T00:00:00	ARD7484371	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55677	Food and Beverage Tax	418400	State Comptroller	50	-595.890	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55678	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55679	Accreditation Renewal	423320	Dept of Workforce Development	510	-2000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-10-24T00:00:00	ARD7525181	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55680	DOR  Service Charge	427449	Revenue	90	-36.050	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55681	Food and Beverage Tax	418400	State Comptroller	50	-1058.510	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55682	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2325.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55683	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-9251.310	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-24T00:00:00	ARD7525140	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55684	Innkeeper's Tax	418500	Treasurer of State	48	-821.050	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55685	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-603835.390	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-24T00:00:00	ARD7525166	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55686	Private Grant Revenue	444000	Indiana Dept of Health	400	-398437.000	2026	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2025-08-25T00:00:00	ARD7484371	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55687	Heritage Trust Fees	425387	Natural Resources	300	-6300.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-24T00:00:00	ARD7525164	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55688	Aviation Fuel Excise Tax	413350	Revenue	90	-433.190	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-24T00:00:00	ARD7525141	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55689	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55690	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55691	SPF - DARE	425350	Motor Vehicles	235	-275.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55692	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55693	Disability Premiums EE	428991	Disability - State Personnel	71	-911.740	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-24T00:00:00	ARB7525093	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
55694	Food and Beverage Tax	418400	State Comptroller	50	-558.290	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55695	Gasoline use tax	412700	Revenue	90	-613513.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55696	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-24T00:00:00	ARD7525516	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55697	Food and Beverage Tax	418400	State Comptroller	50	-6333.220	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55698	IRP Registration Fees	427420	Revenue	90	-58327.570	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55699	Food and Beverage Tax	418400	State Comptroller	50	-3257.640	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55700	SPF - Riley HFK	425376	Motor Vehicles	235	-1075.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55701	State Library Sales Tax	412430	Library	730	-2.760	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-24T00:00:00	ARD7525520	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55702	Gasoline Tax	414200	Revenue	90	-41.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55703	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55704	Motor Carrier Passenger Permit	427448	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55705	Food and Beverage Tax	418400	State Comptroller	50	-9247.340	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55706	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55707	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-14400.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-24T00:00:00	BIL7525194	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55708	Truck under 7K	425021	Motor Vehicles	235	-275.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55709	DOR  Service Charge	427449	Revenue	90	-119.980	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55710	Food and Beverage Tax	418400	State Comptroller	50	-2618.510	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55711	STORMWATER	421188	Environmental Management	495	17.500	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-24T00:00:00	BIL7525194	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55712	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-62377.080	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-24T00:00:00	ARD7525179	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55713	Innkeeper's Tax	418500	Treasurer of State	48	-124.690	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55714	SPF - Marian	425318	Motor Vehicles	235	-125.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55715	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55716	SPF - Wabash	425332	Motor Vehicles	235	-100.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55717	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1952.490	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525171	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55718	DOR BMV OSOW Fee	427475	Revenue	90	-40305.750	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55719	Occupational License Fee	422820	Gaming Comm	190	-4275.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-10-24T00:00:00	ARD7525147	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55720	State Sales Tax	412010	Transportation	800	-10194.030	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-25T00:00:00	ARD7484392	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55721	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55722	Food and Beverage Tax	418400	State Comptroller	50	-26.080	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55723	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55724	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55725	N/P - heritage data fees	425711	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-25T00:00:00	ARD7484365	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55726	GIFT SHOP	432100	Library	730	-39.380	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-24T00:00:00	ARD7525520	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55727	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-24T00:00:00	ARD7525158	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55728	LARE Fee	425267	Natural Resources	300	-5792.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-24T00:00:00	ARD7525164	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55729	SPF - ISP	425371	State Police	100	-15900.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-10-24T00:00:00	ARD7525143	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55730	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-25T00:00:00	ARD7484354	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55731	Telephone Solicitatn Fees	429332	Attorney General	46	-5095.650	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-10-24T00:00:00	ARD7525104	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55732	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-404684.950	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-10-24T00:00:00	ARD7525180	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55733	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55734	Food and Beverage Tax	418400	State Comptroller	50	-5044.660	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55735	Innkeeper's Tax	418500	Treasurer of State	48	-68.740	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55736	DOR BMV OSOW Fee	427475	Revenue	90	-61348.920	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55737	SPF - ISU	425311	Motor Vehicles	235	-375.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55738	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1688.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-10-24T00:00:00	ARD7525164	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55739	SF Importer Fee	427503	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55740	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55741	SPF - Rose Hulman	425320	Motor Vehicles	235	-225.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55742	O/I - Fines/Penalties	451021	Natural Resources	300	-2500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-08-25T00:00:00	ARD7484365	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55743	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-24T00:00:00	ARD7525164	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55744	Food and Beverage Tax	418400	State Comptroller	50	-117623.360	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55745	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55746	FR - licensed timber buyers li	425614	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-25T00:00:00	ARD7484365	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55747	State Sales Tax	412010	Transportation	800	-432.300	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-24T00:00:00	ARD7525185	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55748	Gasoline use tax	412700	Transportation	800	-2760726.110	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-25T00:00:00	ARD7484392	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55749	Solid waste disposal fee	421350	Environmental Management	495	-618.210	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-24T00:00:00	ARB7525097	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55750	DOR IDEM Fees	427470	Environmental Management	495	-1584.570	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-24T00:00:00	ARD7525171	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55751	Special Fuel Tax	414300	Revenue	90	20898.530	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55752	SF Supplier Fee	427500	Revenue	90	36.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55753	Motor Carrier Permit Fee	427452	Transportation	800	-3025.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-24T00:00:00	ARD7525185	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55754	Motor Vehicle Highway Fees	425008	State Comptroller	50	-35870.680	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-24T00:00:00	ARD7525111	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55755	Food and Beverage Tax	418400	State Comptroller	50	-2426.610	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55756	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55757	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55758	Gaming Agent Division Costs	422870	Gaming Comm	190	-1298264.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-08-25T00:00:00	ARD7484351	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55759	DOR BMV OSOW Fee	427475	Transportation	800	-525.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-24T00:00:00	ARD7525185	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55760	Food and Beverage Tax	418400	State Comptroller	50	-1758.930	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55761	Semi Quincentennial Plate	425290	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55762	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55763	Gasoline use tax	412700	Transportation	800	-920270.670	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-25T00:00:00	ARD7484392	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55764	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-695.970	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-24T00:00:00	ARD7525165	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55765	HP Breakage	423613	Horse Racing Comm	265	-3.900	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-24T00:00:00	ARD7525159	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55766	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1025.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55767	SPF - IEdT	425361	Education	700	-10225.000	2026	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2025-10-24T00:00:00	ARD7525182	2026-05-02T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
55768	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9749.880	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55769	Innkeeper's Tax	418500	Treasurer of State	48	-255.770	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55770	Technololgy Fund Fees	425284	Motor Vehicles	235	-775.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-24T00:00:00	ARD7525154	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55771	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55772	Odometer Fees	425007	State Police	100	-1212.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-24T00:00:00	ARD7525142	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55773	Welfare Repayments	450510	FSSA Family Resources	500	-0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-24T00:00:00	ARM7525098	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55774	Gasoline use tax	412700	Transportation	800	-1102761.920	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-24T00:00:00	ARD7525185	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55775	Transp Infr Impr Fee	428155	Transportation	800	-460440.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-24T00:00:00	ARD7525186	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55776	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55777	Alcoholic Beverage Taxes	416100	Revenue	90	-78.100	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55778	Special Fuel Tax	414300	Revenue	90	-402.690	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55779	Innkeeper's Tax	418500	Treasurer of State	48	-7.410	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55780	SPF - DePauw	425305	Motor Vehicles	235	-250.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55781	SPF - BallState	425302	Motor Vehicles	235	-1325.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55782	Motor Vehicle Highway Fees	425008	Revenue	90	-9257.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55783	Gasoline Tax	414200	Revenue	90	-224246.630	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55784	SPF - IBE	425359	Motor Vehicles	235	-75.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55785	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-25T00:00:00	ARD7484354	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55786	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55787	Alcoholic Beverage Taxes	416100	Revenue	90	-378.150	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55788	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-25T00:00:00	ARD7484392	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55789	Supplier's License Fee	422830	Gaming Comm	190	-22500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-25T00:00:00	ARD7484351	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55790	Vital Records Fees	423180	Indiana Dept of Health	400	-1818.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-08-25T00:00:00	ARD7484371	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55791	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55792	Motor Carrier Fuel Tax	414400	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-25T00:00:00	ARD7484392	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55793	Alcoholic Beverage Taxes	416100	Revenue	90	-313.830	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55794	LOCAL PROJECTS	464180	Public Retirement System	72	-742.620	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-10-24T00:00:00	ARD7525139	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55795	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-38750.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-25T00:00:00	ARD7484354	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55796	Gasoline use tax	412700	Revenue	90	-735174.610	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55797	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-199.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55798	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	8162.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55799	Innkeeper's Tax	418500	Treasurer of State	48	-812.820	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55800	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-69515.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-24T00:00:00	ARD7525162	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55801	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-24T00:00:00	ARD7525104	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55802	DOR BMV OSOW Fee	427475	Revenue	90	-58723.900	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55803	Innkeeper's Tax	418500	Treasurer of State	48	-366.260	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55804	Vital Records Fees	423180	Indiana Dept of Health	400	-752.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-10-24T00:00:00	ARD7525516	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55805	SF Importer Fee	427503	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55806	Innkeeper's Tax	418500	Treasurer of State	48	-7117.000	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55807	Motor Vehicle Highway Fees	425008	Revenue	90	-1557.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55808	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5474.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55809	SF Transporter Fee	427505	Revenue	90	-107.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55810	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1938.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-24T00:00:00	ARD7525161	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55811	Innkeeper's Tax	418500	Treasurer of State	48	-1380.940	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55812	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-75.980	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-24T00:00:00	ARD7525140	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55813	DESIGNATED DONATION	463050	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-24T00:00:00	ARD7525164	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55814	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	100.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-10-24T00:00:00	ARD7525172	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55815	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55816	Innkeeper's Tax	418500	Treasurer of State	48	-872.020	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55817	SF Importer Fee	427503	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55818	Special Fuel Tax	414300	Revenue	90	-3675.330	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55819	SF Supplier Fee	427500	Revenue	90	0.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55820	Food and Beverage Tax	418400	State Comptroller	50	-1555.470	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55821	SPF - IKFT	425364	Child Services	502	-1050.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-24T00:00:00	ARD7525177	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55822	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-24T00:00:00	ARB7525097	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55823	Technololgy Fund Fees	425284	Motor Vehicles	235	-20063.740	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55824	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-29835.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-25T00:00:00	ARD7484354	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55825	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5806.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-08-25T00:00:00	ARD7484371	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55826	Motor Carrier Permit Fees	427440	Revenue	90	-27.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55827	Charity Gaming Penalties	450610	Gaming Comm	190	-750.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-25T00:00:00	ARD7484351	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55828	Food and Beverage Tax	418400	State Comptroller	50	-1226.520	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55829	Food and Beverage Tax	418400	State Comptroller	50	-14500.840	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55830	Occupational License Fee	422820	Gaming Comm	190	-1100.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-24T00:00:00	ARD7525147	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55831	SPF - Support our Troops	425340	Veterans Affairs	160	-10180.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-24T00:00:00	ARD7525146	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55832	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-24T00:00:00	ARB7525097	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55833	Gaming Agent Division Costs	422870	Gaming Comm	190	-168000.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-10-24T00:00:00	ARD7525147	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55834	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-24T00:00:00	ARD7525140	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55835	LARE Fee	425267	Natural Resources	300	-18707.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-24T00:00:00	ARD7525164	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55836	Transp Infr Impr Fee	428155	Transportation	800	-7086.790	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-24T00:00:00	ARD7525185	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55837	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55838	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55839	Transp Infr Impr Fee	428155	Transportation	800	-817.440	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-25T00:00:00	ARD7484392	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55840	Choose Life Trust Fees	425393	Motor Vehicles	235	-250.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55841	Welfare Repayments	450510	FSSA Family Resources	500	-1379.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-24T00:00:00	ARB7526130	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55842	Entomology - nursery dealers l	425434	Natural Resources	300	-1441.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-24T00:00:00	ARD7525164	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55843	Innkeeper's Tax	418500	Treasurer of State	48	-1255.630	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55844	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55845	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55846	Sports Agent Fees	420515	Attorney General	46	-685.880	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-24T00:00:00	ARD7525104	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55847	Food and Beverage Tax	418400	State Comptroller	50	-16592.320	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55848	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-25T00:00:00	ARD7484354	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55849	Abandoned Property	462100	Treasurer of State	48	-9524626.340	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-24T00:00:00	ARD7525105	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55850	Food and Beverage Tax	418400	State Comptroller	50	-1405.820	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55851	Adoption Fees	423020	Indiana Dept of Health	400	-500.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-08-25T00:00:00	ARD7484371	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55852	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55853	Food and Beverage Tax	418400	State Comptroller	50	-4618.670	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55854	Electric Vehicle-Suppl Fee	425013	Transportation	800	-49680.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-24T00:00:00	ARD7525186	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55855	SPF - State Museum Trust	425395	Motor Vehicles	235	-225.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55856	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55857	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-285.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-25T00:00:00	ARD7484365	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55858	Boxing License Fees	426080	Gaming Comm	190	-1000.150	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-08-25T00:00:00	ARD7484351	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55859	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-824.480	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-10-24T00:00:00	ARD7525181	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55860	SPF - IEdT	425361	Motor Vehicles	235	-300.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55861	Food and Beverage Tax	418400	State Comptroller	50	-509.810	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55862	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55863	Teaching Licensing Fees	427010	Education	700	-4865.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-24T00:00:00	ARD7525183	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
55864	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-24T00:00:00	ARD7525158	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55865	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55866	Consumer Settlements	450230	Attorney General	46	-606.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-24T00:00:00	ARD7525104	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55867	HP Breakage	423613	Horse Racing Comm	265	-22.470	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-24T00:00:00	ARD7525159	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55868	SPF - Indy HoF	425355	Motor Vehicles	235	-200.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55869	Heritage Trust Fees	425387	Natural Resources	300	-3925.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-08-25T00:00:00	ARD7484365	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55870	SF Transporter Fee	427505	Revenue	90	-6.520	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55871	Motor Vehicle Highway Fees	425008	Revenue	90	-8423.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55872	Food and Beverage Tax	418400	State Comptroller	50	-5953.930	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55873	Food and Beverage Tax	418400	State Comptroller	50	-1707.050	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55874	Food and Beverage Tax	418400	State Comptroller	50	-1452.680	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55875	Food and Beverage Tax	418400	State Comptroller	50	-357.980	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55876	Gaming Penalties	450620	Gaming Comm	190	-24108.860	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-25T00:00:00	ARD7484351	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55877	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55878	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1085.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-24T00:00:00	ARD7525168	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55879	Food and Beverage Tax	418400	State Comptroller	50	-5127.770	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55880	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55881	Innkeeper's Tax	418500	Treasurer of State	48	-841.760	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55882	Innkeeper's Tax	418500	Treasurer of State	48	-4716.520	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55883	Finger Print Fee	422326	Gaming Comm	190	-5748.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-08-25T00:00:00	ARD7484351	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55884	SPF - Freemason	425352	Motor Vehicles	235	-550.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55885	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55886	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55887	Food and Beverage Tax	418400	State Comptroller	50	-1176.100	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55888	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55889	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55890	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-92.110	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-08-25T00:00:00	ARD7484371	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55891	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-24T00:00:00	ARD7525520	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55892	Truck 16K - 20K	425026	Motor Vehicles	235	-375.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55893	Food and Beverage Tax	418400	State Comptroller	50	-9.540	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55894	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55895	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55896	Charity Gaming License Fee	422810	Gaming Comm	190	-4675.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-24T00:00:00	ARD7525147	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55897	Gasoline Tax	414200	Revenue	90	-574764.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55898	Gaming Penalties	450620	Gaming Comm	190	-4998.460	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-24T00:00:00	ARD7525147	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55899	SPF - IWU	425315	Motor Vehicles	235	-125.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55900	DOR BMV OSOW Fee	427475	Revenue	90	-70285.830	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55901	DESIGNATED DONATION	463050	Arts Comm	705	-600.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-24T00:00:00	ARD7525184	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
55902	Social Security Reimbursements	471460	Disability - State Personnel	71	-13.400	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-24T00:00:00	ARD7525138	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
55903	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-24T00:00:00	ARD7525157	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
55904	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55905	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-24T00:00:00	ARD7525140	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55906	Safety First Trust Fees	425389	Homeland Security	385	-325.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-24T00:00:00	ARD7525167	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55907	Motor Vehicle Highway Fees	425008	Revenue	90	-5999.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55908	Civil Penalties	450411	Utility Regulatory Comm	200	-47000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-10-24T00:00:00	ARD7525150	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
55909	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-21296.730	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55910	Program Income	441020	Indiana Dept of Health	400	-2705282.370	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-25T00:00:00	ARD7484371	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55911	Food and Beverage Tax	418400	State Comptroller	50	-536.730	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55912	Ind Supp Fed Medicare B	422061	Veterans Home	570	-25.930	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-24T00:00:00	ARD7525518	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55913	NONGAME FUND	464220	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-24T00:00:00	ARD7525163	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55914	Innkeeper's Tax	418500	Treasurer of State	48	-8210.560	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-10-24T00:00:00	ARD7525107	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55915	Wild Turkey Trust	425397	Motor Vehicles	235	-575.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55916	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-24T00:00:00	ARB7525097	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55917	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55918	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4260.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-08-25T00:00:00	ARD7484365	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55919	State Sales Tax	412010	Transportation	800	-2412.330	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-25T00:00:00	ARD7484392	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55920	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55921	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55922	Teaching Licensing Fees	427010	Education	700	-4510.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-24T00:00:00	ARD7525519	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
55923	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55924	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-73.870	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-24T00:00:00	ARD7525169	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55925	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55926	Food and Beverage Tax	418400	State Comptroller	50	-15.060	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55927	SPF - 4H	425356	Motor Vehicles	235	-100.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55928	Food and Beverage Tax	418400	State Comptroller	50	-2844.530	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55929	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	211.830	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-24T00:00:00	ARD7525171	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55930	IRP Registration Fees	427420	Revenue	90	-126190.120	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55931	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55932	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-1080.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-10-24T00:00:00	ARD7525181	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55933	ID Breakage	423614	Horse Racing Comm	265	-55.140	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-24T00:00:00	ARD7525159	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55934	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55935	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55936	Boxing License Fees	426080	Gaming Comm	190	-695.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-10-24T00:00:00	ARD7525147	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55937	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3465.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-25T00:00:00	ARD7484354	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55938	Food and Beverage Tax	418400	State Comptroller	50	-485.560	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55939	Food and Beverage Tax	418400	State Comptroller	50	-1237.210	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-25T00:00:00	ARD7484318	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55940	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55941	Food and Beverage Tax	418400	State Comptroller	50	-1437.190	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55942	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1350.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55943	SPF - Nurses	425367	Motor Vehicles	235	-2025.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-08-25T00:00:00	ARD7484356	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55944	Consumer Settlements	450230	Attorney General	46	-645.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-13T00:00:00	ARD7573118	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55945	SPF - Evansville	425325	Motor Vehicles	235	-25.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55946	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-13T00:00:00	BIL7573225	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55947	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55948	Welfare Repayments	450510	FSSA Family Resources	500	3756.960	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-13T00:00:00	ARD7573209	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55949	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-18640.540	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-08-25T00:00:00	ARD7484373	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55950	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-28302.600	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-13T00:00:00	ARD7573203	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55951	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-39.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55952	LARE Fee	425267	Natural Resources	300	-1027.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-14T00:00:00	ARD7574089	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55953	Food and Beverage Tax	418400	State Comptroller	50	-1953.870	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55954	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-0.990	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-13T00:00:00	ARD7573120	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55955	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-25995.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-01-14T00:00:00	ARD7574022	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55956	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55957	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55958	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-01-14T00:00:00	ARD7574095	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55959	SPF - Purdue	425319	Motor Vehicles	235	-2750.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55960	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55961	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-14T00:00:00	ARD7574072	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55962	Food and Beverage Tax	418400	State Comptroller	50	-502.510	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55963	Gasoline use tax	412700	Revenue	90	-1686394.900	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55964	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-25T00:00:00	ARB7485132	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55965	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-14T00:00:00	ARD7574067	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55966	Gasoline Tax	414200	Revenue	90	234.220	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55967	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-9050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55968	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55969	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55970	SOS Enforcement Penalties	451215	Secretary Of State	40	-54.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-01-14T00:00:00	ARD7574022	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55971	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55972	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	162550.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55973	SPF - Rose Hulman	425320	Motor Vehicles	235	-100.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55974	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-8399.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-14T00:00:00	ARD7574022	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55975	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-74.240	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-14T00:00:00	ARD7574114	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55976	Metrology Lab Fees	423220	Indiana Dept of Health	400	-3200.000	2026	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2026-01-13T00:00:00	ARD7573202	2026-05-02T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55977	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-14T00:00:00	ARD7574077	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55978	SPF - ISU	425311	Motor Vehicles	235	-100.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55979	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55980	Real Estate Investigative	451140	Professional Licensing	250	-60.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-14T00:00:00	ARD7574081	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55981	Food and Beverage Tax	418400	State Comptroller	50	-80.940	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55982	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55983	SPF - State Museum Trust	425395	Motor Vehicles	235	-25.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55984	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55985	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2760.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-14T00:00:00	ARD7574095	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55986	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-13T00:00:00	ARD7573177	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55987	SPF - IFFAT	425363	Motor Vehicles	235	-25.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55988	Code Enforcement Plan Review	422555	Homeland Security	385	-1337.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55989	Motor Carrier Permit Fees	427440	Revenue	90	-282.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55990	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55991	GIFT SHOP	432100	Library	730	-39.870	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-13T00:00:00	ARD7573220	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55992	Abandoned Property	462100	Treasurer of State	48	-18087.820	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-25T00:00:00	ARD7484305	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55993	IN Volunteer Firefighters	425037	Motor Vehicles	235	-160.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55994	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55995	Food and Beverage Tax	418400	State Comptroller	50	-991.110	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55996	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-15810.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-14T00:00:00	ARD7574072	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55997	Claims and Comp - Road Damage	472342	Transportation	800	-3561.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-14T00:00:00	ARD7574118	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55998	Aircraft License Excise Tax	413100	Revenue	90	183939.160	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55999	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56000	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56001	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-25T00:00:00	ARD7484344	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56002	SPF - JDRF	425373	Motor Vehicles	235	-25.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56003	Innkeeper's Tax	418500	Treasurer of State	48	-155.660	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-01-14T00:00:00	ARD7574028	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56004	SPF - DARE	425350	Motor Vehicles	235	-50.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56005	Motor Vehicle Highway Fees	425008	Revenue	90	-2419.870	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56006	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-14T00:00:00	ARB7575806	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56007	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-25T00:00:00	ARB7484289	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56008	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARM7573099	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56009	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56010	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-14T00:00:00	ARD7574107	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56011	Food and Beverage Tax	418400	State Comptroller	50	-13458.410	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56012	Food and Beverage Tax	418400	State Comptroller	50	-943.440	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56013	Food and Beverage Tax	418400	State Comptroller	50	-5964.930	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56014	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56015	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56016	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56017	SPF - IBE	425359	Motor Vehicles	235	-125.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56018	Food and Beverage Tax	418400	State Comptroller	50	-3012.960	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56019	Water Testing Fees	423190	Indiana Dept of Health	400	-422.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-14T00:00:00	ARD7574096	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56020	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56021	Electric Vehicle-Suppl Fee	425013	Transportation	800	-21390.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-14T00:00:00	ARD7574118	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56022	Food and Beverage Tax	418400	State Comptroller	50	-28739.490	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56023	Trip Permit (65%)	427446	Revenue	90	-390.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56024	HP Breakage	423613	Horse Racing Comm	265	-221.350	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-14T00:00:00	ARD7574084	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56025	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2026-01-13T00:00:00	ARM7573099	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56026	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-50.900	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-14T00:00:00	ARB7575806	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56027	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-14T00:00:00	ARD7574107	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56028	State Library Sales Tax	412430	Library	730	-0.210	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-14T00:00:00	ARD7574114	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56029	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-15.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARB7573098	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56030	Consumer Settlements	450230	Attorney General	46	-522.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-25T00:00:00	ARD7484303	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56031	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1675.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56032	Wild Turkey Trust	425397	Motor Vehicles	235	-275.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56033	DOR BMV OSOW Fee	427475	Revenue	90	-111135.750	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56034	Food and Beverage Tax	418400	State Comptroller	50	-5216.410	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56035	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-38038.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-13T00:00:00	ARD7573223	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56036	Food and Beverage Tax	418400	State Comptroller	50	-5336.030	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56037	Innkeeper's Tax	418500	Treasurer of State	48	-161.100	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-01-13T00:00:00	ARD7573120	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56038	Welfare Repayments	450510	FSSA Family Resources	500	-1633.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-25T00:00:00	ARB7484293	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56039	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56040	Banner Permits	428132	Transportation	800	-4290.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-13T00:00:00	ARD7573223	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56041	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-999.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56042	SPF - Nurses	425367	Motor Vehicles	235	-1750.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56043	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-110980.630	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-13T00:00:00	ARD7573169	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56044	DOR BMV OSOW Fee	427475	Transportation	800	-780.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-14T00:00:00	ARD7574117	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56045	Aircraft License Excise Tax	413100	Revenue	90	-5323.540	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56046	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56047	Transfer	425174	Environmental Management	495	177.050	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-25T00:00:00	ARD7484375	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56048	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56049	LABORATORY COSTS	421102	Toxicology	115	-1420.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-01-13T00:00:00	ARD7573178	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
56050	HP Breakage	423613	Horse Racing Comm	265	-73.720	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-13T00:00:00	ARD7573192	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56051	Food and Beverage Tax	418400	State Comptroller	50	-485.600	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56052	Welfare Repayments	450510	FSSA Family Resources	500	-13270.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-13T00:00:00	ARB7573106	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56053	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56054	VRP COST RECOVERY	421122	Environmental Management	495	637.500	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-25T00:00:00	BIL7484400	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56055	SPF - ISP	425371	Motor Vehicles	235	-550.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56056	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-14T00:00:00	BIL7574130	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56057	Unemployment Tax	417810	Dept of Workforce Development	510	-1217930.410	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-14T00:00:00	ARD7574109	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56058	Ind Supp Fed Medicare B	422061	Veterans Home	570	-42.490	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-25T00:00:00	ARD7484385	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
56059	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-825.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56060	Health Premiums EE/ER	428928	Personnel	70	-166.440	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-13T00:00:00	ARD7573166	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56061	Semi Quincentennial Plate	425290	Motor Vehicles	235	1780.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-25T00:00:00	ARD7484357	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56062	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56063	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-136250.590	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-25T00:00:00	ARD7484382	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56064	Alcoholic Beverage Taxes	416100	Revenue	90	-27529.560	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56065	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-66264.240	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56066	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-25T00:00:00	ARD7484374	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56067	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-3426.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-13T00:00:00	ARD7573202	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56068	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-14T00:00:00	ARD7574072	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56069	DOR BMV OSOW Fee	427475	Revenue	90	-20805.270	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56070	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-27346.900	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-25T00:00:00	ARD7484344	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56071	Restitution	452030	Criminal Justice Institute	32	-200.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-01-13T00:00:00	ARD7573115	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
56072	State Sales Tax	412010	Transportation	800	-3084.680	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-13T00:00:00	ARD7573222	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56073	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67899.470	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-13T00:00:00	ARD7573169	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56074	Special Fuel Tax	414300	Revenue	90	-2093.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56075	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-290373.050	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-14T00:00:00	ARD7574083	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56076	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-08-25T00:00:00	ARD7484375	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56077	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56078	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-13T00:00:00	ARD7573169	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56079	ID Breakage	423614	Horse Racing Comm	265	-333.270	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-14T00:00:00	ARD7574084	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56080	Trip Permit (65%)	427446	Revenue	90	-2145.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56081	Vital Records Fees	423180	Indiana Dept of Health	400	-384.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-01-13T00:00:00	ARD7573202	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56082	Alcoholic Beverage Taxes	416100	Revenue	90	-451360.870	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56083	Special Fuel Tax	414300	Revenue	90	-127.490	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56084	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1185.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-13T00:00:00	ARD7573198	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56085	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-28200.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56086	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-13T00:00:00	ARD7573168	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
56087	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARM7573099	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56088	SPF - Colts	425354	Budget Agency	57	-680.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-13T00:00:00	ARD7573163	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56089	Dental Premiums EE/ER	428929	Personnel	70	-2.640	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-01-13T00:00:00	ARD7573166	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56090	Petroleum Severance	413800	Natural Resources	300	-193.170	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-13T00:00:00	ARD7573196	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56091	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56092	Motor Carrier Permit Fees	427440	Revenue	90	-101.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56093	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56094	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56095	Truck 16K - 20K	425026	Motor Vehicles	235	-50.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56096	Rental of Properties	430195	Economic Development Corp	260	-1500.000	2026	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2026-01-13T00:00:00	ARD7573190	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
56097	Food and Beverage Tax	418400	State Comptroller	50	-1043.530	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56098	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARB7573994	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56099	SPF - BallState	425302	Motor Vehicles	235	-500.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56100	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-25T00:00:00	ARB7484289	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56101	Motor Carrier Passenger Permit	427448	Revenue	90	-140.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56102	Welfare Repayments	450510	FSSA Family Resources	500	-440.500	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-25T00:00:00	ARD7484378	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56103	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-276600.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56104	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-20414.460	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-13T00:00:00	ARD7573191	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56105	Food and Beverage Tax	418400	State Comptroller	50	-396.850	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56106	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-25T00:00:00	ARD7484382	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56107	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-08-25T00:00:00	ARD7484393	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56108	Innkeeper's Tax	418500	Treasurer of State	48	-137944.270	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-13T00:00:00	ARD7573120	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56109	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56110	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	4.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-25T00:00:00	ARD7484357	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56111	Welfare Repayments	450510	FSSA Family Resources	500	-81411.670	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-14T00:00:00	ARD7574104	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56112	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56113	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2272.230	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-13T00:00:00	ARD7573206	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56114	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-130658.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-25T00:00:00	ARD7484393	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56115	Food and Beverage Tax	418400	State Comptroller	50	-106.420	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56116	Food and Beverage Tax	418400	State Comptroller	50	-9125.190	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56117	Technololgy Fund Fees	425284	Motor Vehicles	235	-349.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-25T00:00:00	ARD7484355	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56118	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56119	SPF - USI	425329	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56120	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3750.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-08-25T00:00:00	BIL7484400	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56121	Volume Fee	422330	Financial Institutions	208	-11582.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-14T00:00:00	ARD7574075	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56122	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-201.160	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-13T00:00:00	ARD7573164	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56123	Gasoline use tax	412700	Revenue	90	-950849.730	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56124	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56125	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-25T00:00:00	ARD7484344	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56126	Sales - SFTY EDU TRAINING	430965	State Police	100	-1440.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-01-14T00:00:00	ARD7574071	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56127	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7636.470	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-13T00:00:00	ARD7573185	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56128	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-4419.910	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-13T00:00:00	ARD7573214	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56129	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-63700472.230	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2026-01-14T00:00:00	ARD7574108	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56130	SPF - Wabash	425332	Motor Vehicles	235	-125.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56131	Veterans Home Resident Collect	428410	Veterans Home	570	-1200.820	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-08-25T00:00:00	ARD7484386	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
56132	Bicycle Indiana Trust	425396	Motor Vehicles	235	-75.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56133	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-13T00:00:00	ARD7573123	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56134	SPF - Support our Troops	425340	Veterans Affairs	160	-6740.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-25T00:00:00	ARD7484350	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56135	LOCAL PROJECTS	464180	Child Services	502	-93.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-25T00:00:00	ARD7484380	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56136	ID Breakage	423614	Horse Racing Comm	265	-143.920	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-25T00:00:00	ARD7484361	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56137	Truck 54K - 60K	425034	Motor Vehicles	235	-175.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56138	Food and Beverage Tax	418400	State Comptroller	50	-6638.400	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56139	Vital Records Fees	423180	Indiana Dept of Health	400	-32.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-01-14T00:00:00	ARD7574096	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56140	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56141	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-18534.250	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-01-13T00:00:00	ARD7573116	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56142	GIFT SHOP	432100	Library	730	-3.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-14T00:00:00	ARD7574114	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56143	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-286675.560	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56144	Motor Carrier Fuel Tax	414400	Transportation	800	-26.390	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-14T00:00:00	ARD7574117	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56145	Food and Beverage Tax	418400	State Comptroller	50	-3125.000	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56146	Consumer Credit License Applic	422302	Financial Institutions	208	-3700.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-14T00:00:00	ARD7574075	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56147	SPF - Rose Hulman	425320	Motor Vehicles	235	-200.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56148	Gasoline Tax	414200	Revenue	90	-334268.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56149	Controlled Substances Recovery	426450	Professional Licensing	250	-31380.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-25T00:00:00	ARD7484358	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56150	SPF - IU	425312	Motor Vehicles	235	-2750.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56151	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-81095.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-13T00:00:00	ARD7573116	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56152	Food and Beverage Tax	418400	State Comptroller	50	-33.280	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56153	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56154	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-25T00:00:00	ARB7484289	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56155	Construction Inspection Fees	422550	Indiana Dept of Health	400	53.600	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-01-13T00:00:00	ARD7573201	2026-05-02T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56156	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-165.890	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-25T00:00:00	ARD7484344	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56157	Transp Infr Impr Fee	428155	Transportation	800	-7098.920	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-14T00:00:00	ARD7574117	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56158	Safety First Trust Fees	425389	Homeland Security	385	-400.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-08-25T00:00:00	ARD7484369	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56159	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56160	HP Breakage	423613	Horse Racing Comm	265	-44.820	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-25T00:00:00	ARD7484361	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56161	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-59620.350	2026	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2025-08-25T00:00:00	ARD7484391	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
56162	SPF - IWU	425315	Motor Vehicles	235	-25.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56163	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-1650.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-14T00:00:00	ARD7574089	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56164	ID Breakage	423614	Horse Racing Comm	265	-333.270	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-14T00:00:00	ARD7574084	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56165	Food and Beverage Tax	418400	State Comptroller	50	-564.440	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56166	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-14T00:00:00	ARD7574072	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56167	SPF - Freemason	425352	Motor Vehicles	235	-250.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56168	Medicaid Prog Recov	450520	School for the Deaf	560	-2080.890	2026	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2026-01-13T00:00:00	ARD7573216	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
56169	Ind Supp Fed Medicare A	422060	Veterans Home	570	-6494.500	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-14T00:00:00	ARD7574110	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
56170	Food and Beverage Tax	418400	State Comptroller	50	-1330.740	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56171	DOR UST Fees	427465	Environmental Management	495	-540.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-14T00:00:00	ARB7573995	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56172	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-14T00:00:00	ARD7574077	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56173	SPF - State Museum Trust	425395	Motor Vehicles	235	-25.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56174	Cellular Tower Fees	428128	Transportation	800	-6565.710	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-14T00:00:00	BIL7574139	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56175	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-49155.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-25T00:00:00	ARD7484363	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56176	Odometer Fees	425007	State Police	100	-1044.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-25T00:00:00	ARD7484347	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56177	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62876.210	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-14T00:00:00	ARD7574067	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56178	Hunting Permit	420430	Brd of Animal Health	351	-2820.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2026-01-14T00:00:00	ARD7574093	2026-05-02T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
56179	LARE Fee	425267	Natural Resources	300	-3601.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-13T00:00:00	ARD7573197	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56180	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-100.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-01-13T00:00:00	ARD7573189	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
56181	Innkeeper's Tax	418500	Treasurer of State	48	-62874.000	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2026-01-14T00:00:00	ARD7574028	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56182	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56183	IRP Registration Fees	427420	Revenue	90	-431619.340	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56184	Plan Review	422554	Homeland Security	385	-38661.020	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56185	IFSAC Fees	422630	Homeland Security	385	-50.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56186	Safety First Trust Fees	425389	Homeland Security	385	-125.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56187	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56188	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7530.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-14T00:00:00	ARD7574077	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56189	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-13T00:00:00	ARD7573171	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56190	Disability Premiums EE	428991	Disability - State Personnel	71	-9.300	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-13T00:00:00	ARD7573167	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
56191	Investment Income	429690	Motor Vehicles	235	-1977.090	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-13T00:00:00	ARD7573185	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56192	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-13T00:00:00	ARB7573994	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56193	SPF - ISP	425371	Motor Vehicles	235	-450.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56194	SPF - IPFF	425368	Motor Vehicles	235	-775.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56195	Food and Beverage Tax	418400	State Comptroller	50	-743.540	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56196	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56197	SPF - Purdue	425319	Motor Vehicles	235	-2150.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56198	DOR IDEM Fees	427470	Environmental Management	495	-4377.590	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-13T00:00:00	ARD7573206	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56199	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-37328.870	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-14T00:00:00	ARD7574100	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56200	Motor Carrier Permit Fee	427452	Transportation	800	-1775.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-14T00:00:00	ARD7574117	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56201	SPF - IPFF	425368	Motor Vehicles	235	-700.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56202	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-107716.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-13T00:00:00	ARD7573223	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56203	Boiler Inspections	422610	Homeland Security	385	-5235.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56204	Greenways Trust	425400	Motor Vehicles	235	-100.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56205	Superload Escort Revenue	432105	State Police	100	-36810.100	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-01-14T00:00:00	ARD7574071	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56206	SPF - Indy HoF	425355	Motor Vehicles	235	-100.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56207	Unemployment Tax	417810	Dept of Workforce Development	510	-514090.200	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-13T00:00:00	ARD7573214	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56208	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1575.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56209	Unemployment Tax	417810	Dept of Workforce Development	510	-202407.400	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-25T00:00:00	ARD7484384	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56210	Librarian Certification Fee	424610	Library	730	-970.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-01-13T00:00:00	ARD7573220	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56211	Food and Beverage Tax	418400	State Comptroller	50	-248.880	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56212	SPF - Wabash	425332	Motor Vehicles	235	-50.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56213	Innkeeper's Tax	418500	Treasurer of State	48	-2931.990	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-01-13T00:00:00	ARD7573120	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56214	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-14T00:00:00	ARB7573995	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56215	Food and Beverage Tax	418400	State Comptroller	50	-3376.170	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56216	Volume Fee	422330	Financial Institutions	208	-8076.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-13T00:00:00	ARD7573182	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56217	Miscellaneous Revenue	499999	Economic Development Corp	260	-1.000	2026	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2026-01-13T00:00:00	ARD7573190	2026-05-02T00:00:00	Special Revenue	6000	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	260
56218	Electric Vehicle-Suppl Fee	425013	Transportation	800	-34960.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-25T00:00:00	ARD7484393	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56219	Welfare Repayments	450510	FSSA Family Resources	500	-929.870	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-01-13T00:00:00	ARD7573209	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56220	SPF - Evansville	425325	Motor Vehicles	235	-50.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56221	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56222	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-315.500	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-25T00:00:00	ARD7484372	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56223	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARB7573994	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56224	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-14T00:00:00	ARB7573995	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56225	Motor Vehicle Highway Fees	425008	Revenue	90	-170556.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56226	Military Relief Check-off	464226	Veterans Affairs	160	-47.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-25T00:00:00	ARD7484349	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56227	PRETREATMENT	421176	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARB7573098	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56228	Wild Turkey Trust	425397	Motor Vehicles	235	-325.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56229	Restitution	452030	Criminal Justice Institute	32	-58.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-01-14T00:00:00	ARD7574018	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
56230	Food and Beverage Tax	418400	State Comptroller	50	-1068.400	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56231	DESIGNATED DONATION	463050	Arts Comm	705	-300.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-25T00:00:00	ARD7484390	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
56232	500 Festival Trust	425407	Motor Vehicles	235	-275.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56233	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-20430.430	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2026-01-14T00:00:00	ARD7574103	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
56234	ID Breakage	423614	Horse Racing Comm	265	-25.040	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-25T00:00:00	ARD7484361	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56235	Aviation Fuel Excise Tax	413350	Revenue	90	-33898.220	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-14T00:00:00	ARD7574068	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56236	Disability Premiums EE	428991	Disability - State Personnel	71	-950.830	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-25T00:00:00	ARB7484285	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
56237	Odometer Fees	425007	State Police	100	-331.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573174	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56238	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-44583.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-25T00:00:00	ARD7484393	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56239	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-450.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-01-13T00:00:00	ARD7573202	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56240	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-81659.870	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-13T00:00:00	ARD7573199	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56241	Transp Infr Impr Fee	428155	Transportation	800	-186270.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-13T00:00:00	ARD7573223	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56242	HP Breakage	423613	Horse Racing Comm	265	-12.820	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-13T00:00:00	ARD7573192	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56243	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-121147.420	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-14T00:00:00	ARD7574110	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
56244	Sales - Maint Services	430988	Ofc of Technology	67	-65.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-25T00:00:00	ARD7484343	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56245	Motor Carrier Permit Fee	427452	Transportation	800	-1550.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-13T00:00:00	ARD7573222	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56246	SPF - Indy HoF	425355	Motor Vehicles	235	-400.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56247	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-13T00:00:00	ARB7573994	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56248	RPAF Tipping Fees	427467	Environmental Management	495	-99343.160	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-01-13T00:00:00	ARB7573994	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56249	HP Breakage	423613	Horse Racing Comm	265	-73.720	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-13T00:00:00	ARD7573192	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56250	HP Breakage	423613	Horse Racing Comm	265	-7.800	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-25T00:00:00	ARD7484361	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56251	Welfare Repayments	450510	FSSA Family Resources	500	-300.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573209	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56252	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-375.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56253	Elevator Inspections	422620	Homeland Security	385	-14940.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56254	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-44402.220	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-13T00:00:00	ARB7573994	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56255	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56256	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3521.350	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-13T00:00:00	ARD7573222	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56257	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6360.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-25T00:00:00	ARD7484370	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56258	SPF - Support our Troops	425340	Veterans Affairs	160	-3305.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-13T00:00:00	ARD7573179	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56259	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56260	SPF - ND	425327	Motor Vehicles	235	-925.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56261	SPF - IUPUI	425314	Motor Vehicles	235	-100.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56262	Innkeeper's Tax	418500	Treasurer of State	48	-65.360	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-13T00:00:00	ARD7573120	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56263	Consumer Settlements	450230	Attorney General	46	-165.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-01-13T00:00:00	ARD7573117	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56264	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-13T00:00:00	ARD7573169	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56265	Teaching Licensing Fees	427010	Education	700	-3620.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-13T00:00:00	ARD7573217	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
56266	Const Design Release VarnceFee	422530	Homeland Security	385	-1932.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56267	NRA Trust	425406	Motor Vehicles	235	-200.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56268	Amusement Entertainment Pmts	422510	Homeland Security	385	-999.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56269	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-87238.390	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-01-14T00:00:00	ARD7574018	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
56270	Odometer Fees	425007	State Police	100	-342.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-14T00:00:00	ARD7574071	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56271	Controlled Substances Recovery	426450	Professional Licensing	250	-2060.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-14T00:00:00	ARD7574081	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56272	Food and Beverage Tax	418400	State Comptroller	50	-894.770	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56273	Auto Vehicle ID Statute	427447	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56274	FESOP FEES	421030	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-14T00:00:00	ARM7573996	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56275	Food and Beverage Tax	418400	State Comptroller	50	-53594.760	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56276	Local Service Charges	428070	State Police	100	-3697.970	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-01-14T00:00:00	ARD7574071	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56277	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56278	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARM7573099	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56279	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-39416.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-13T00:00:00	ARD7573195	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56280	SPF - Riley HFK	425376	Motor Vehicles	235	-800.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56281	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5841.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56282	Alcoholic Beverage Taxes	416100	Revenue	90	-53288.940	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56283	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2820.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-13T00:00:00	ARD7573197	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56284	County Admissions Tax	418530	State Comptroller	50	-21795.390	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56285	Food and Beverage Tax	418400	State Comptroller	50	-75.360	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56286	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56287	State Library Sales Tax	412430	Library	730	-0.040	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-14T00:00:00	ARD7574114	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56288	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-25T00:00:00	ARD7484353	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56289	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-25T00:00:00	ARB7485132	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56290	Railroad Property Tax	419200	Transportation	800	-1391.150	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-13T00:00:00	ARD7573222	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56291	Child Care Ministries	422540	Early Child Learning	501	-100.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-01-13T00:00:00	ARD7573210	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
56292	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56293	ID Breakage	423614	Horse Racing Comm	265	-143.920	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-25T00:00:00	ARD7484361	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56294	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56295	Precious Metal	427587	Secretary Of State	40	-100.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-14T00:00:00	ARD7574022	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56296	Independent Contractor Fees	428510	Worker's Comp Brd	220	-870.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-13T00:00:00	ARD7573183	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56297	Gasoline use tax	412700	Transportation	800	-2529592.350	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-14T00:00:00	ARD7574117	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56298	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-1757.580	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-14T00:00:00	ARD7574109	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56299	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-14T00:00:00	ARD7574075	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56300	LARE Fee	425267	Natural Resources	300	-3397.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-14T00:00:00	ARD7574089	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56301	Food and Beverage Tax	418400	State Comptroller	50	-152.450	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56302	DOR IDEM Fees	427470	Environmental Management	495	-4506.800	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-14T00:00:00	ARD7574100	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56303	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-14T00:00:00	ARD7574077	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56304	Dealer Plates	425230	Secretary Of State	40	-1484.900	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-01-14T00:00:00	ARD7574022	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56305	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-14T00:00:00	ARD7574088	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56306	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-14T00:00:00	ARD7574083	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56307	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-25410.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-14T00:00:00	ARD7574118	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56308	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56309	Motor Vehicle Highway Fees	425008	State Comptroller	50	-13357.880	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-13T00:00:00	ARD7573125	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56310	Vision Premiums EE/ER	428936	Personnel	70	-0.960	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-01-13T00:00:00	ARD7573166	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56311	Nonconsumer Settlements/Fees	450260	State Police	100	-2320.680	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-01-14T00:00:00	ARD7574071	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56312	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	63718359.100	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-14T00:00:00	ARD7574108	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56313	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-6150.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-13T00:00:00	ARD7573182	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56314	IN Emergency Medical Services	425040	Motor Vehicles	235	-50.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56315	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56316	Food and Beverage Tax	418400	State Comptroller	50	-6473.670	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56317	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-14T00:00:00	ARB7575806	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56318	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-13T00:00:00	ARD7573212	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56319	Greenways Trust	425400	Motor Vehicles	235	-50.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56320	Food and Beverage Tax	418400	State Comptroller	50	-71.160	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56321	SPF - IEdT	425361	Motor Vehicles	235	-100.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56322	Choose Life Trust Fees	425393	Motor Vehicles	235	-25.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56323	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-2096.760	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-14T00:00:00	ARD7574074	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56324	Control Substance Excise Tax	413500	Revenue	90	-400.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-05-02T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56325	Ind Supp Fed Medicare A	422060	Veterans Home	570	-3672.000	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-25T00:00:00	ARD7484385	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
56326	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-25T00:00:00	ARB7485132	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56327	Motor Vehicle Highway Fees	425008	Revenue	90	-3501.080	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56328	Food and Beverage Tax	418400	State Comptroller	50	-24812.460	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56329	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56330	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56331	DONATION NOT FOR PROFITS	463210	Library	730	-567.680	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-14T00:00:00	ARD7574114	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56332	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-13326.470	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-01-14T00:00:00	ARD7574108	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56333	Donate Life Trust	425404	Motor Vehicles	235	-100.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56334	State Library Sales Tax	412430	Library	730	-2.800	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-13T00:00:00	ARD7573220	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56335	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-873.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-25T00:00:00	ARD7484362	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56336	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-6452.590	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-08-25T00:00:00	ARD7484377	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
56337	Food and Beverage Tax	418400	State Comptroller	50	-1120.050	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56338	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56339	NONGAME FUND	464220	Natural Resources	300	-1.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-13T00:00:00	ARD7573196	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56340	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARM7573099	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56341	Odometer Fees	425007	State Police	100	-1290.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573175	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56342	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56343	SPF - IU	425312	Motor Vehicles	235	-3000.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56344	Librarian Certification Fee	424610	Library	730	-130.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-01-14T00:00:00	ARD7574114	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56345	ID Breakage	423614	Horse Racing Comm	265	-178.140	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-13T00:00:00	ARD7573192	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56346	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-140.240	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-14T00:00:00	ARD7574028	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56347	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-14T00:00:00	ARD7574077	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56348	ID Breakage	423614	Horse Racing Comm	265	-30.970	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-13T00:00:00	ARD7573192	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56349	Truck 48K - 54K	425033	Motor Vehicles	235	-60.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56350	Trip Permit (35%)	427441	Revenue	90	-210.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56351	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-7250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56352	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-14T00:00:00	ARM7573996	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56353	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARM7573099	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56354	Semi Quincentennial Plate	425290	Motor Vehicles	235	-225.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56355	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-01-14T00:00:00	ARD7574081	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56356	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-08-25T00:00:00	ARD7484370	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56357	SPF - 4H	425356	Motor Vehicles	235	-250.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56358	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-28.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56359	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-562.460	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARB7573098	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56360	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1582.100	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-14T00:00:00	ARD7574078	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56361	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2411.980	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-13T00:00:00	ARD7573194	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56362	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-71030.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-14T00:00:00	ARD7574118	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56363	ID Breakage	423614	Horse Racing Comm	265	-57.970	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-14T00:00:00	ARD7574084	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56364	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-12677.800	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-01-13T00:00:00	ARD7573204	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56365	Transp Infr Impr Fee	428155	Transportation	800	-4670.390	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-13T00:00:00	ARD7573222	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56366	RealEstate FraudApp-Fees	429333	Attorney General	46	-100.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-25T00:00:00	ARD7484304	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56367	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-25T00:00:00	ARB7484289	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56368	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-91887.800	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-13T00:00:00	ARD7573169	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56369	SPF - ND	425327	Motor Vehicles	235	-925.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56370	Food and Beverage Tax	418400	State Comptroller	50	-4777.600	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56371	Personalized Plates	425390	Child Services	502	-75.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-01-14T00:00:00	ARD7574106	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56372	Adoption Fees	423020	Indiana Dept of Health	400	-140.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-01-14T00:00:00	ARD7574096	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56373	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56374	SPF - ISU	425311	Motor Vehicles	235	-100.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56375	Food and Beverage Tax	418400	State Comptroller	50	-42.830	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56376	Food and Beverage Tax	418400	State Comptroller	50	-4.490	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56377	Food and Beverage Tax	418400	State Comptroller	50	-1344.150	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56378	Food and Beverage Tax	418400	State Comptroller	50	-194.360	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56379	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-71558.690	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56380	SPF - DePauw	425305	Motor Vehicles	235	-25.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56381	Special Fuel Tax	414300	Revenue	90	85675.240	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56382	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56383	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-01-14T00:00:00	ARD7574081	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56384	Truck 23K - 26K	425028	Motor Vehicles	235	-25.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56385	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-207579.340	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56386	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56387	Child Support Bureau Annual Fe	424200	Child Services	502	-50.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-14T00:00:00	ARD7574106	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56388	Food and Beverage Tax	418400	State Comptroller	50	-2449.110	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56389	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-1561.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56390	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-01-14T00:00:00	ARD7574081	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56391	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56392	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-28050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56393	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56394	Real Estate Investigative	451140	Professional Licensing	250	-100.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-25T00:00:00	ARD7484358	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56395	IRP Registration Fees	427420	Revenue	90	-218413.920	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56396	TOS Unidentified Funds	401150	Attorney General	46	-30148.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-25T00:00:00	ARD7484303	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56397	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-11520.680	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-13T00:00:00	ARD7573221	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56398	DOR  Service Charge	427449	Revenue	90	-179.570	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56399	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-308771.940	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-01-14T00:00:00	ARD7574108	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56400	Food and Beverage Tax	418400	State Comptroller	50	-1401.500	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56401	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-25T00:00:00	ARD7484358	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56402	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-14T00:00:00	ARB7575806	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56403	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-12112.510	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-25T00:00:00	ARD7484360	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56404	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-85088.500	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-14T00:00:00	ARD7574067	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56405	Gasoline use tax	412700	Transportation	800	-4278690.680	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-13T00:00:00	ARD7573222	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56406	Solid waste disposal fee	421350	Environmental Management	495	-3542.680	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-01-13T00:00:00	ARB7573994	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56407	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-30550.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-14T00:00:00	ARD7574077	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56408	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56409	State Sales Tax	412010	Transportation	800	-13035.260	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-13T00:00:00	ARD7573222	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56410	Special Fuel Tax	414300	Revenue	90	-5245.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56411	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-14T00:00:00	ARD7574077	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56412	Food and Beverage Tax	418400	State Comptroller	50	-741.050	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56413	HP Breakage	423613	Horse Racing Comm	265	-38.490	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-14T00:00:00	ARD7574084	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56414	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-375.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56415	SPF - IBE	425359	Motor Vehicles	235	-300.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56416	Food and Beverage Tax	418400	State Comptroller	50	-1110.720	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56417	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	24629.060	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-14T00:00:00	ARD7574103	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
56418	Food and Beverage Tax	418400	State Comptroller	50	-10171.020	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56419	SBOA Audit Charge	452210	Board of Accounts	80	-231.480	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-25T00:00:00	ARD7484345	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56420	SPF - USI	425329	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56421	Special Fuel Tax	414300	Revenue	90	-67.570	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56422	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56423	Innkeeper's Tax	418500	Treasurer of State	48	-44877.130	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-14T00:00:00	ARD7574028	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56424	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-650.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56425	Copies and Report Fees	420360	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-13T00:00:00	BIL7573225	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56426	Pet Friendly Trust	425399	Motor Vehicles	235	-1375.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56427	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-225.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-25T00:00:00	ARD7484348	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56428	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-8821.010	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-25T00:00:00	ARD7484384	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56429	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-13T00:00:00	ARD7573177	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56430	Innkeeper's Tax	418500	Treasurer of State	48	-76.930	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-01-14T00:00:00	ARD7574028	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56431	Water Testing Fees	423190	Indiana Dept of Health	400	-1398.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-13T00:00:00	ARD7573202	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56432	DOR BMV OSOW Fee	427475	Transportation	800	-410.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-13T00:00:00	ARD7573222	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56433	DOR BMV OSOW Fee	427475	Revenue	90	-71887.580	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56434	Food and Beverage Tax	418400	State Comptroller	50	136.460	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56435	Motor Vehicle Highway Fees	425008	Revenue	90	-4102.890	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56436	Motor Vehicle Highway Fees	425008	Revenue	90	-179039.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56437	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-457812.830	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-13T00:00:00	ARD7573212	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56438	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-500.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-01-14T00:00:00	ARD7574096	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56439	Child Care Ministries	422540	Homeland Security	385	-150.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56440	Motor Vehicle Highway Fees	425008	Revenue	90	-15.420	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-13T00:00:00	ARD7573171	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56441	Food and Beverage Tax	418400	State Comptroller	50	-3749.210	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56442	Dealer Plates	425230	Secretary Of State	40	-14285.090	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-01-13T00:00:00	ARD7573116	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56443	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3271.200	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-13T00:00:00	ARD7573220	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56444	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56445	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-21000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56446	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-01-14T00:00:00	ARD7574096	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56447	Food and Beverage Tax	418400	State Comptroller	50	-2.200	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56448	LARE Fee	425267	Natural Resources	300	-968.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-13T00:00:00	ARD7573197	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56449	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-14T00:00:00	ARD7574077	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56450	Truck 54K - 60K	425034	Motor Vehicles	235	-275.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56451	Donate Life Trust	425404	Motor Vehicles	235	-100.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56452	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56453	Claims and Comp - Road Damage	472342	Transportation	800	-98053.970	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-14T00:00:00	BIL7574139	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56454	SPF - BallState	425302	Motor Vehicles	235	-700.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56455	DOR  Service Charge	427449	Revenue	90	-134.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56456	National Criminal History Chck	428040	State Police	100	-56.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-01-13T00:00:00	ARD7573176	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56457	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARB7573098	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56458	Innkeeper's Tax	418500	Treasurer of State	48	-1223.070	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-01-13T00:00:00	ARD7573120	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56459	Technololgy Fund Fees	425284	Motor Vehicles	235	-15269.600	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56460	Truck under 7K	425021	Motor Vehicles	235	-100.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56461	SPF - Riley HFK	425376	Motor Vehicles	235	-750.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56462	Innkeeper's Tax	418500	Treasurer of State	48	-171.760	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-14T00:00:00	ARD7574028	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56463	Food and Beverage Tax	418400	State Comptroller	50	-178.710	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56464	Welfare Repayments	450510	FSSA Family Resources	500	87615.530	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-14T00:00:00	ARD7574104	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56465	SPF - Nurses	425367	Motor Vehicles	235	-1275.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56466	IN Volunteer Firefighters	425037	Motor Vehicles	235	-300.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56467	Alcoholic Beverage Taxes	416100	Revenue	90	-9131.760	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56468	Gasoline use tax	412700	Transportation	800	-1426274.600	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-13T00:00:00	ARD7573222	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56469	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56470	Food and Beverage Tax	418400	State Comptroller	50	-926.530	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56471	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-22067.620	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-25T00:00:00	ARD7484373	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56472	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-29.600	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-01-14T00:00:00	ARD7574109	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56473	Technololgy Fund Fees	425284	Motor Vehicles	235	-10296.100	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56474	Conference Workshop Fees	422020	Indiana Election Division	63	-800.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2026-01-13T00:00:00	ARD7573165	2026-05-02T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
56475	Disability Premiums ER	428990	Disability - State Personnel	71	-3803.390	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-25T00:00:00	ARB7484285	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
56476	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4238.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-14T00:00:00	ARD7574117	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56477	SPF - IEdT	425361	Motor Vehicles	235	-275.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56478	Solid waste disposal fee	421350	Environmental Management	495	-99343.140	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-01-13T00:00:00	ARB7573994	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56479	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56480	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20207.710	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-25T00:00:00	ARD7484344	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56481	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56482	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-775.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-25T00:00:00	ARB7484289	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56483	Auditor of State Fines	450310	Indiana Election Division	63	-2005.840	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-01-13T00:00:00	ARD7573165	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
56484	DESIGNATED DONATION	463050	Arts Comm	705	-125.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-13T00:00:00	ARD7573219	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
56485	LOCAL PROJECTS	464180	Child Services	502	-270.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-13T00:00:00	ARD7573211	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56486	Technology Fee	420105	Homeland Security	385	-261.150	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56487	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1275.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-01-14T00:00:00	ARD7574093	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
56488	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-436.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-14T00:00:00	ARD7574096	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56489	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-14T00:00:00	ARD7574067	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56490	Charity Gaming Excise Tax	415100	Gaming Comm	190	-48.530	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-01-13T00:00:00	ARD7573180	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56491	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-25T00:00:00	ARB7485132	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56492	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-25T00:00:00	ARD7484304	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56493	Welfare Repayments	450510	FSSA Family Resources	500	2025.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-14T00:00:00	ARM7574001	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56494	Food and Beverage Tax	418400	State Comptroller	50	-67733.540	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56495	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-666740.220	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-25T00:00:00	ARB7484296	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56496	Telecom Management	436131	Ofc of Technology	67	-22250.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-25T00:00:00	ARD7484343	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56497	ID Breakage	423614	Horse Racing Comm	265	-178.140	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-13T00:00:00	ARD7573192	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56498	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-418521.720	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-25T00:00:00	ARD7484367	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56499	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-423938.500	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-14T00:00:00	ARD7574107	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56500	Aviation Fuel Excise Tax	413350	Revenue	90	-10108.040	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-13T00:00:00	ARD7573172	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56501	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56502	Gasoline Tax	414200	Revenue	90	3971.110	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56503	NRA Trust	425406	Motor Vehicles	235	-100.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56504	Technololgy Fund Fees	425284	Motor Vehicles	235	-966.300	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-13T00:00:00	ARD7573186	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56505	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-14T00:00:00	ARD7574067	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56506	TOS Unidentified Funds	401150	State Comptroller	50	20000.000	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-01-14T00:00:00	ARD7574035	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56507	RPAF Tipping Fees	427467	Environmental Management	495	-0.100	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-01-13T00:00:00	ARB7573098	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56508	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-3186.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-14T00:00:00	ARD7574096	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56509	REGULAR COST RECOVERY	421114	Environmental Management	495	-42332.740	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-08-25T00:00:00	BIL7484400	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56510	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56511	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-10680.450	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-13T00:00:00	ARB7573098	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56512	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-14T00:00:00	ARD7574067	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56513	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56514	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-08-25T00:00:00	ARD7484358	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56515	State Sales Tax	412010	Transportation	800	-27575.840	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-14T00:00:00	ARD7574117	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56516	DHS Fines	452320	Homeland Security	385	-3000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56517	Cellular Tower Fees	428128	Transportation	800	-48620.630	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-13T00:00:00	BIL7573241	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56518	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-25T00:00:00	ARB7484289	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56519	Transp Infr Impr Fee	428155	Transportation	800	-301830.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-25T00:00:00	ARD7484393	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56520	Teaching Licensing Fees	427010	Education	700	-6905.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-08-25T00:00:00	ARD7484389	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
56521	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-2070.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARB7573098	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56522	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-75.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56523	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-2347.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573197	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56524	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-619.020	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-14T00:00:00	ARD7574067	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56525	Food and Beverage Tax	418400	State Comptroller	50	-2222.170	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56526	E-check Processing Fee	439291	Homeland Security	385	-4.350	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56527	Food and Beverage Tax	418400	State Comptroller	50	-187.420	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56528	Copies and Report Fees	420360	State Police	100	-90.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-01-14T00:00:00	ARD7574071	2026-05-02T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56529	SPF - IKFT	425364	Child Services	502	-225.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-14T00:00:00	ARD7574106	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56530	HP Breakage	423613	Horse Racing Comm	265	-44.820	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-25T00:00:00	ARD7484361	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56531	SPF - Support our Troops	425340	Veterans Affairs	160	-2620.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-14T00:00:00	ARD7574074	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56532	State Seals	422680	Homeland Security	385	-65.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56533	Choose Life Trust Fees	425393	Motor Vehicles	235	-25.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56534	Food and Beverage Tax	418400	State Comptroller	50	-1714.770	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56535	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-3250.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-01-13T00:00:00	ARD7573202	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56536	Government Interest Income	429660	Treasurer of State	48	-94537.500	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-08-25T00:00:00	ARD7484306	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56537	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56538	SPF - Butler	425304	Motor Vehicles	235	-575.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56539	Food and Beverage Tax	418400	State Comptroller	50	-531.630	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56540	SOS Enforcement Penalties	451215	Secretary Of State	40	-69.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-01-13T00:00:00	ARD7573116	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56541	ANNUAL - TITLE V FEES	421018	Environmental Management	495	180.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-13T00:00:00	ARM7573099	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56542	Transp Infr Impr Fee	428155	Transportation	800	-165930.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-14T00:00:00	ARD7574118	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56543	Food and Beverage Tax	418400	State Comptroller	50	-1499.080	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56544	Food and Beverage Tax	418400	State Comptroller	50	-2123.390	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56545	SPF - IKFT	425364	Child Services	502	-675.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-25T00:00:00	ARD7484380	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56546	Motor Vehicle Highway Fees	425008	State Comptroller	50	-12164.830	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-14T00:00:00	ARD7574035	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56547	Special Fuel Tax	414300	Revenue	90	-1109.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56548	Food and Beverage Tax	418400	State Comptroller	50	-17103.710	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56549	Consumer Credit License Applic	422302	Financial Institutions	208	-1800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-13T00:00:00	ARD7573182	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56550	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARB7573098	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56551	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-14T00:00:00	ARD7574072	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56552	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-1557.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-14T00:00:00	ARD7574089	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56553	Motor Vehicle Highway Fees	425008	Revenue	90	-10665.010	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56554	Petroleum Severance	413800	Natural Resources	300	-3189.450	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-25T00:00:00	ARD7484364	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56555	Investment Income	429690	Motor Vehicles	235	-128.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-14T00:00:00	ARD7574078	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56556	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARB7573098	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56557	SPF - Freemason	425352	Motor Vehicles	235	-275.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56558	Sales of State Land	430210	Transportation	800	0.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-25T00:00:00	ARM7484299	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56559	Claims and Comp - Road Damage	472342	Transportation	800	-55633.190	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-25T00:00:00	BIL7484408	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56560	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56561	Motor Vehicle Highway Fees	425008	Revenue	90	-8233.790	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56562	Food and Beverage Tax	418400	State Comptroller	50	-1646.820	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56563	Extension Fees	420357	Alcohol and Tobacco Comm	230	-11250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56564	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3551.300	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-25T00:00:00	ARD7484366	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56565	SPF - Colts	425354	Budget Agency	57	-1320.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-08-25T00:00:00	ARD7484342	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56566	Food and Beverage Tax	418400	State Comptroller	50	-9.130	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56567	Adoption Fees	423020	Indiana Dept of Health	400	-40.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-01-13T00:00:00	ARD7573202	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56568	Admin. Fee	425197	Charter School Brd	704	-3656.760	2026	Education	Charter School Board	43911	Private Grant Funds	2026-01-13T00:00:00	ARD7573218	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
56569	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-13T00:00:00	ARD7573184	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56570	DOR IDEM Fees	427470	Environmental Management	495	-947.860	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-25T00:00:00	ARD7484373	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56571	Late Filing Fee	422557	Homeland Security	385	-250.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-01-13T00:00:00	ARD7573200	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56572	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-720.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-14T00:00:00	ARD7574077	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56573	Truck under 7K	425021	Motor Vehicles	235	-150.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56574	HP Breakage	423613	Horse Racing Comm	265	-221.350	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-14T00:00:00	ARD7574084	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56575	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-25T00:00:00	ARB7484289	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56576	Trip Permit (35%)	427441	Revenue	90	-1155.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56577	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56578	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56579	Motor Vehicle Highway Fees	425008	Revenue	90	-1506.810	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56580	Food and Beverage Tax	418400	State Comptroller	50	-2580.820	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56581	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-13T00:00:00	ARD7573222	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56582	Innkeeper's Tax	418500	Treasurer of State	48	-2562.000	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-25T00:00:00	ARD7484307	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56583	Innkeeper's Tax	418500	Treasurer of State	48	-368.720	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-08-25T00:00:00	ARD7484307	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56584	Innkeeper's Tax	418500	Treasurer of State	48	-287.420	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-08-25T00:00:00	ARD7484307	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56585	Semi Quincentennial Plate	425290	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56586	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56587	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	457.280	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-13T00:00:00	ARD7573206	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56588	DESIGNATED DONATION	463050	Child Services	502	-625.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2026-01-13T00:00:00	ARD7573211	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56589	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1540.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-01-14T00:00:00	ARD7574114	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56590	LOCAL PROJECTS	464180	Child Services	502	-960.330	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-14T00:00:00	ARD7574106	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56591	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56592	SPF - 4H	425356	Motor Vehicles	235	-125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56593	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-14T00:00:00	ARD7574088	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56594	PRETREATMENT	421176	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-13T00:00:00	ARM7573099	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56595	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-274.530	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-08-25T00:00:00	ARD7484375	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56596	Food and Beverage Tax	418400	State Comptroller	50	-48953.630	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56597	SPF - Butler	425304	Motor Vehicles	235	-325.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56598	Mine Subsdnce Insur Premium	423960	Insurance	210	-345304.390	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-08-25T00:00:00	ARD7484352	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56599	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56600	Food and Beverage Tax	418400	State Comptroller	50	-26.120	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-01-13T00:00:00	ARD7573134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56601	Pet Friendly Trust	425399	Motor Vehicles	235	-1375.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56602	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56603	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-490.560	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-13T00:00:00	ARD7573214	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56604	Gasoline Tax	414200	Revenue	90	-999122.690	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-14T00:00:00	ARD7574068	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56605	SPF - DARE	425350	Motor Vehicles	235	-100.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56606	Claims and Comp - Road Damage	472342	Transportation	800	-155569.790	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-13T00:00:00	BIL7573241	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56607	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-9948.630	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-25T00:00:00	ARD7484384	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56608	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-12.870	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-25T00:00:00	ARD7484307	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56609	SPF - UofIndy	425326	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56610	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-108.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-25T00:00:00	ARD7484301	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
56611	Civil Penalties	450411	Utility Regulatory Comm	200	-33500.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-01-13T00:00:00	ARD7573181	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
56612	DOR BMV OSOW Fee	427475	Revenue	90	-22845.720	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-13T00:00:00	ARD7573172	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56613	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-08-25T00:00:00	ARD7484370	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56614	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56615	Gasoline use tax	412700	Transportation	800	-7588540.980	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-14T00:00:00	ARD7574117	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56616	Food and Beverage Tax	418400	State Comptroller	50	-4844.020	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56617	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-25T00:00:00	ARD7484359	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
56618	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-1428.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56619	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-14T00:00:00	ARB7573995	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56620	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56621	Motor Vehicle Highway Fees	425008	State Comptroller	50	-23566.750	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-25T00:00:00	ARD7484312	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56622	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56623	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-13T00:00:00	ARD7573191	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56624	Innkeeper's Tax	418500	Treasurer of State	48	217.810	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-01-14T00:00:00	ARD7574028	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56625	Innkeeper's Tax	418500	Treasurer of State	48	-6468.270	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-01-14T00:00:00	ARD7574028	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56626	Welfare Repayments	450510	FSSA Family Resources	500	1254.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-25T00:00:00	ARD7484378	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56627	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-13T00:00:00	BIL7573225	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56628	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-14T00:00:00	ARD7574072	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56629	Electric Vehicle-Suppl Fee	425013	Transportation	800	-25760.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-13T00:00:00	ARD7573223	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56630	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56631	SPF - IKFT	425364	Child Services	502	-300.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-13T00:00:00	ARD7573211	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56632	Notary Public Commissions	427520	Secretary Of State	40	-11952.720	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-25T00:00:00	ARD7484302	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56633	Heritage Trust Fees	425387	Natural Resources	300	-1325.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-13T00:00:00	ARD7573197	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56634	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56635	NONGAME FUND	464220	Natural Resources	300	-197.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-25T00:00:00	ARD7484364	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56636	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-431.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-13T00:00:00	ARD7573202	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56637	Heritage Trust Fees	425387	Natural Resources	300	-1600.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-14T00:00:00	ARD7574089	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56638	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56639	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-14T00:00:00	ARD7574072	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56640	Food and Beverage Tax	418400	State Comptroller	50	-1999.340	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56641	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56642	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-01-14T00:00:00	ARD7574080	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56643	SPF - Marian	425318	Motor Vehicles	235	-25.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-01-13T00:00:00	ARD7573187	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56644	Food and Beverage Tax	418400	State Comptroller	50	-1831.980	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-14T00:00:00	ARD7574040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56645	GIFT SHOP	432100	Library	730	-0.600	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-14T00:00:00	ARD7574114	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56646	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-25T00:00:00	ARB7485132	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56647	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-25T00:00:00	ARD7484348	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56648	State Sales Tax	412010	Transportation	800	-6525.580	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-14T00:00:00	ARD7574117	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56649	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-14T00:00:00	ARB7573995	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56650	Parimutuel Satellite Fac Tax	415700	State Fair Commission	878	-10468.830	2026	Conservation, Culture and Development	INDIANA STATE FAIR COMM	48130	State Dedicated Fund	2026-01-14T00:00:00	ARD7574119	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	878
56651	Claims and Comp - Road Damage	472342	Transportation	800	-1241.740	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-14T00:00:00	ARM7574013	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56652	Program Income	441020	Protection Advocacy Svcs Comm	44	-300.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-01-14T00:00:00	ARD7574024	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
56653	SPF - Colts	425354	Budget Agency	57	-500.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-14T00:00:00	ARD7574064	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56654	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-914.870	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-14T00:00:00	ARD7574090	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56655	Safety First Trust Fees	425389	Homeland Security	385	-200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-14T00:00:00	ARD7574094	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56656	Consumer Settlements	450230	Attorney General	46	-171.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-14T00:00:00	ARD7574026	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56657	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2109.310	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-14T00:00:00	ARD7574085	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56658	Teaching Licensing Fees	427010	Education	700	-6635.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-14T00:00:00	ARD7574112	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
56659	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-2500.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-01-14T00:00:00	ARD7574021	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
56660	Notary Public Commissions	427520	Secretary Of State	40	-6042.670	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-14T00:00:00	ARD7574023	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56661	Welfare Repayments	450510	Family and Social Svcs Admin	405	680.320	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-14T00:00:00	ARD7574097	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
56662	Odometer Fees	425007	State Police	100	-64.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-14T00:00:00	ARD7574070	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56663	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-338950.530	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-14T00:00:00	ARD7574091	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56664	Welfare Repayments	450510	Early Child Learning	501	7216.880	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-14T00:00:00	ARD7574105	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
56665	RealEstate FraudApp-Fees	429333	Attorney General	46	-60.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-14T00:00:00	ARD7574027	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56666	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-8640.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-14T00:00:00	ARB7573992	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56667	Technololgy Fund Fees	425284	Motor Vehicles	235	-844.160	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-14T00:00:00	ARD7574079	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56668	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-26230.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-14T00:00:00	ARD7574086	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56669	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-01-14T00:00:00	ARD7574082	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
56670	Sale of State Property	430310	Dept of Administration	61	-6418.930	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-14T00:00:00	ARD7574065	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56671	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-14T00:00:00	ARD7574101	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56672	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1179.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-14T00:00:00	ARD7574116	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56673	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-14T00:00:00	ARB7574000	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56674	Consumer Settlements	450230	Attorney General	46	-32.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-01-14T00:00:00	ARD7574025	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56675	Parimutuel Satellite Fac Tax	415700	Agriculture	36	-10468.840	2026	General Government	LIVESTOCK INDUSTRY PROMOTION	45750	State Dedicated Fund	2026-01-14T00:00:00	ARD7574020	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
56676	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1080.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-14T00:00:00	ARD7574076	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56677	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8149.590	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-14T00:00:00	ARD7574098	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56678	DESIGNATED DONATION	463050	Arts Comm	705	-250.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-14T00:00:00	ARD7574113	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
56679	Moisture Meter Insp Fees	428625	Agriculture	36	-5400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-01-14T00:00:00	ARD7574019	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
56680	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	2273.480	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-14T00:00:00	ARD7574099	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56681	NONGAME FUND	464220	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-14T00:00:00	ARD7574087	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56682	LABORATORY COSTS	421102	Toxicology	115	-5310.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-01-14T00:00:00	ARD7574073	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
56683	Disability Premiums EE	428991	Disability - State Personnel	71	-3.960	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-14T00:00:00	ARD7574066	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
56684	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56685	Superload Escort Revenue	432105	State Police	100	-42657.070	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-12-11T00:00:00	ARD7554479	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56686	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56687	Aviation Fuel Excise Tax	413350	Revenue	90	-13303.490	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-11T00:00:00	ARD7554476	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56688	N/P - book/directory sales	431445	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56689	ID Breakage	423614	Horse Racing Comm	265	-23.020	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-11T00:00:00	ARD7554491	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56690	Food and Beverage Tax	418400	State Comptroller	50	-26555.930	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56691	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-213.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554484	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56692	Charity Gaming Penalties	450610	Indiana Election Division	63	-150.660	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-12-11T00:00:00	ARD7554474	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
56693	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-98.920	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56694	SPF - IKFT	425364	Child Services	502	-225.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-11T00:00:00	ARD7554504	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56695	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-55.120	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-08T00:00:00	ARD7514589	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56696	SPF - Support our Troops	425340	Veterans Affairs	160	-16080.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-08T00:00:00	ARD7514602	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56697	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-400.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56698	Semi Quincentennial Plate	425290	Motor Vehicles	235	-825.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56699	500 Festival Trust	425407	Motor Vehicles	235	-700.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56700	Rntl of Prop - DOA	430120	Dept of Administration	61	-3750.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-10-08T00:00:00	ARD7514589	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56701	SPF - St Francis	425328	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56702	Truck 48K - 54K	425033	Motor Vehicles	235	-540.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56703	ID Breakage	423614	Horse Racing Comm	265	-547.030	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-08T00:00:00	ARD7514611	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56704	SPF - JDRF	425373	Motor Vehicles	235	-275.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56705	DONATION NOT FOR PROFITS	463210	Library	730	-214.480	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-08T00:00:00	ARD7514639	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56706	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-26.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56707	ID Breakage	423614	Horse Racing Comm	265	-547.030	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-08T00:00:00	ARD7514611	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56708	SPF - Nurses	425367	Motor Vehicles	235	-7000.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56709	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7325.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56710	HP Breakage	423613	Horse Racing Comm	265	-376.660	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-08T00:00:00	ARD7514611	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56711	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56712	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-4961.060	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7517416	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
56713	Food and Beverage Tax	418400	State Comptroller	50	-532.000	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56714	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56715	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56716	Abandon Property Interest/Div	429607	Treasurer of State	48	-29.310	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-08T00:00:00	ARD7514550	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56717	Food and Beverage Tax	418400	State Comptroller	50	-191.610	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56718	Food and Beverage Tax	418400	State Comptroller	50	-5545.380	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56719	Truck 7K - 9K	425022	Motor Vehicles	235	-350.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56720	State Library Sales Tax	412430	Library	730	-1.720	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-08T00:00:00	ARD7514639	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56721	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-262223.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56722	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24485.800	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-08T00:00:00	ARD7514594	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56723	DOR BMV OSOW Fee	427475	Revenue	90	-73350.310	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56724	Food and Beverage Tax	418400	State Comptroller	50	-523.860	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56725	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8235.490	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-08T00:00:00	ARD7514622	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56726	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-08T00:00:00	ARB7514532	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56727	Miscellaneous Benefit Plan	428927	Personnel	70	-39645.450	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-08T00:00:00	ARD7514592	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56728	Food and Beverage Tax	418400	State Comptroller	50	-513.760	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56729	SPF - Freemason	425352	Motor Vehicles	235	-1375.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56730	Food and Beverage Tax	418400	State Comptroller	50	-506.920	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56731	LOCAL PROJECTS	464180	Child Services	502	-100.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-08T00:00:00	ARD7514626	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56732	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-865796.960	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56733	Trip Permit (35%)	427441	Revenue	90	-402.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56734	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-302.090	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-08T00:00:00	ARD7514552	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56735	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-280374.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-08T00:00:00	ARD7514641	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56736	Admin. Fee	425197	Charter School Brd	704	-7568.940	2026	Education	Charter School Board	43911	Private Grant Funds	2025-10-08T00:00:00	ARD7514637	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
56737	DOR BMV OSOW Fee	427475	Revenue	90	-101575.980	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56738	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-08T00:00:00	ARB7514540	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56739	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1368.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-08T00:00:00	ARD7514640	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56740	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-108955.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-08T00:00:00	ARD7514641	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56741	HP Breakage	423613	Horse Racing Comm	265	-65.510	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-08T00:00:00	ARD7514611	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56742	Electric Vehicle-Suppl Fee	425013	Transportation	800	-87860.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-08T00:00:00	ARD7514641	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56743	Health Premiums EE/ER	428928	Personnel	70	-251.950	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-08T00:00:00	ARD7514592	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56744	Welfare Repayments	450510	FSSA Family Resources	500	3154.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-08T00:00:00	ARD7514625	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56745	Innkeeper's Tax	418500	Treasurer of State	48	-695.490	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-08T00:00:00	ARD7514552	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56746	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1406.500	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-08T00:00:00	ARD7514594	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56747	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-620.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-08T00:00:00	BIL7514650	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56748	State Sales Tax	412010	Transportation	800	-5633.090	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-08T00:00:00	ARD7514640	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56749	Gasoline Tax	414200	Revenue	90	-38371.980	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56750	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1245.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-08T00:00:00	ARD7514612	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56751	Motor Carrier Permit Fee	427452	Transportation	800	-4425.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-08T00:00:00	ARD7514640	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56752	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-12243.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56753	Safety First Trust Fees	425389	Homeland Security	385	-675.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-08T00:00:00	ARD7514618	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56754	Admin. Fee	425197	Charter School Brd	704	-5999.300	2026	Education	Charter School Board	43911	Private Grant Funds	2025-10-08T00:00:00	ARD7515498	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
56755	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-165095.680	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-08T00:00:00	ARD7514628	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56756	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56757	Cellular Tower Fees	428128	Transportation	800	-48528.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-08T00:00:00	BIL7514657	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56758	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1000.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56759	Banner Permits	428132	Transportation	800	-1623.770	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-08T00:00:00	ARD7514641	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56760	LARE Fee	425267	Natural Resources	300	-25348.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56761	DOR IDEM Fees	427470	Environmental Management	495	-798.680	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-08T00:00:00	ARD7514623	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56762	Solid waste disposal fee	421350	Environmental Management	495	-3420.270	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-08T00:00:00	ARB7514532	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56763	Innkeeper's Tax	418500	Treasurer of State	48	-31.300	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-08T00:00:00	ARD7514552	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56764	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-08T00:00:00	ARD7514639	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56765	Motor Vehicle Highway Fees	425008	Revenue	90	-16665.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56766	Water - well drillers license	425774	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56767	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-25805.370	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56768	SPF - Wabash	425332	Motor Vehicles	235	-375.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56769	Military Relief Check-off	464226	Veterans Affairs	160	-5.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-08T00:00:00	ARD7514601	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56770	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2209.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-08T00:00:00	ARD7514619	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56771	SPF - Butler	425304	Motor Vehicles	235	-2075.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56772	Technology Fee	420105	Board of Accounts	80	-48030.400	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-08T00:00:00	BIL7514645	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56773	SPF - IEdT	425361	Motor Vehicles	235	-1050.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56774	Food and Beverage Tax	418400	State Comptroller	50	-0.740	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56775	SPF - TriState	425324	Motor Vehicles	235	-150.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56776	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-4350.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-10-08T00:00:00	ARD7515471	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56777	Alcoholic Beverage Taxes	416100	Revenue	90	-7704.920	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56778	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-40.900	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56779	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-08T00:00:00	ARM7514533	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56780	Food and Beverage Tax	418400	State Comptroller	50	-900.370	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56781	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56782	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-50.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56783	Motor Carrier Fuel Tax	414400	Transportation	800	-27.970	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-08T00:00:00	ARD7514640	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56784	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2625.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-08T00:00:00	ARB7514532	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56785	Auditor of State Fines	450310	Treasurer of State	48	-47374.590	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-08T00:00:00	ARD7514551	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56786	Civil Penalties	450411	Utility Regulatory Comm	200	-6599.840	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-10-08T00:00:00	ARD7514603	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
56787	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56788	DOR BMV OSOW Fee	427475	Transportation	800	-730.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-08T00:00:00	ARD7514640	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56789	SPF - UofIndy	425326	Motor Vehicles	235	-550.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56790	SPF - ISP	425371	Motor Vehicles	235	-1200.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56791	SPF - IKFT	425364	Child Services	502	-1775.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-08T00:00:00	ARD7514626	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56792	Extension Fees	420357	Alcohol and Tobacco Comm	230	-13950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56793	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56794	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56795	Food and Beverage Tax	418400	State Comptroller	50	-1746.760	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56796	LABORATORY COSTS	421102	Toxicology	115	-700.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-08T00:00:00	ARD7515460	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
56797	Technololgy Fund Fees	425284	Motor Vehicles	235	-498.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-08T00:00:00	ARD7514607	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56798	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56799	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4620.750	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-08T00:00:00	ARD7514623	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56800	SPF - Indy HoF	425355	Motor Vehicles	235	-1125.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56801	Transp Infr Impr Fee	428155	Transportation	800	-2577.580	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-08T00:00:00	ARD7514640	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56802	SPF - Colts	425354	Budget Agency	57	-3500.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-08T00:00:00	ARD7514588	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56803	Food and Beverage Tax	418400	State Comptroller	50	-2479.500	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56804	SPF - 4H	425356	Motor Vehicles	235	-525.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56805	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-175.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56806	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56807	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-765881.680	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-08T00:00:00	BIL7514645	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56808	Pet Friendly Trust	425399	Motor Vehicles	235	-6800.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56809	Food and Beverage Tax	418400	State Comptroller	50	-2089.390	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56810	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56811	SPF - BallState	425302	Motor Vehicles	235	-3825.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56812	SPF - Taylor	425323	Motor Vehicles	235	-275.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56813	Food and Beverage Tax	418400	State Comptroller	50	-431.040	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56814	Miscellaneous Benefit Plan	428927	Personnel	70	-1525013.510	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-08T00:00:00	ARD7514592	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56815	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1024.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-08T00:00:00	ARD7514639	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56816	LOCAL PROJECTS	464180	Transportation	800	18470.180	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-08T00:00:00	ARD7514641	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56817	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7385.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56818	National Criminal History Chck	428040	State Police	100	-450.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-10-08T00:00:00	ARD7515457	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56819	SPF - Marian	425318	Motor Vehicles	235	-575.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56820	LIBRARY - EXTENSION SERVICE	464170	Library	730	-420.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-10-08T00:00:00	ARD7514639	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56821	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-59.990	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-08T00:00:00	ARD7514623	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56822	Food and Beverage Tax	418400	State Comptroller	50	-294.880	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56823	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-32.000	2026	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-05-02T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56824	ID Breakage	423614	Horse Racing Comm	265	-95.130	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-08T00:00:00	ARD7514611	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56825	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-08T00:00:00	ARB7514532	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56826	Food and Beverage Tax	418400	State Comptroller	50	-876.780	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56827	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-104965.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-08T00:00:00	ARD7514613	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56828	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-08T00:00:00	ARB7514532	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56829	FandW - Direct Donations Revenue	463270	Natural Resources	300	-38.820	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56830	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56831	Donate Life Trust	425404	Motor Vehicles	235	-550.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56832	Food and Beverage Tax	418400	State Comptroller	50	-1310.970	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56833	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56834	SPF - ISU	425311	Motor Vehicles	235	-825.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56835	Wild Turkey Trust	425397	Motor Vehicles	235	-1600.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56836	LOCAL PROJECTS	464180	Transportation	800	-18470.180	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-08T00:00:00	ARD7514641	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56837	Special Fuel Tax	414300	Revenue	90	-359.810	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56838	Food and Beverage Tax	418400	State Comptroller	50	-738.430	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56839	State Sales Tax	412010	Transportation	800	-1333.020	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-08T00:00:00	ARD7514640	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56840	Independent Contractor Fees	428510	Worker's Comp Brd	220	-930.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-08T00:00:00	ARD7514604	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56841	LOCAL PROJECTS	464180	Transportation	800	-5421.760	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-08T00:00:00	BIL7514657	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56842	Trip Permit (65%)	427446	Revenue	90	-747.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56843	Food and Beverage Tax	418400	State Comptroller	50	-77.470	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56844	SPF - Evansville	425325	Motor Vehicles	235	-475.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56845	Unemployment Tax	417810	Dept of Workforce Development	510	-683079.040	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-08T00:00:00	ARD7514630	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56846	SPF - IWU	425315	Motor Vehicles	235	-475.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56847	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-15168.000	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-08T00:00:00	ARD7514619	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56848	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56849	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56850	Food and Beverage Tax	418400	State Comptroller	50	-1896.000	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56851	Food and Beverage Tax	418400	State Comptroller	50	-323.440	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56852	Innkeeper's Tax	418500	Treasurer of State	48	-490.870	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-10-08T00:00:00	ARD7514552	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56853	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56854	SPF - IU	425312	Motor Vehicles	235	-13675.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56855	FR - nursery seedling revenue	431424	Natural Resources	300	-171866.810	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56856	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-47859.120	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-10-08T00:00:00	ARD7514548	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
56857	Aviation Fuel Excise Tax	413350	Revenue	90	-8268.950	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-08T00:00:00	ARD7514596	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56858	Motor Vehicle Highway Fees	425008	Revenue	90	-14791.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56859	Food and Beverage Tax	418400	State Comptroller	50	-24027.050	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56860	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-52000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56861	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56862	TOS Unidentified Funds	401150	Attorney General	46	13865.880	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-08T00:00:00	ARD7514549	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56863	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-1381.930	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-08T00:00:00	ARB7514532	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56864	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-9702.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56865	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-10500.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56866	Aircraft License Excise Tax	413100	Revenue	90	-40.920	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56867	DESIGNATED DONATION	463050	Arts Comm	705	-975.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-08T00:00:00	ARD7514638	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
56868	Truck 16K - 20K	425026	Motor Vehicles	235	-475.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56869	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-500.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56870	SPF - Anderson	425301	Motor Vehicles	235	-300.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56871	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-225.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56872	Food and Beverage Tax	418400	State Comptroller	50	-2603.900	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56873	Gasoline use tax	412700	Transportation	800	-86415.760	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-08T00:00:00	ARD7514640	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56874	Copies and Report Fees	420360	Board of Accounts	80	-30564.800	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-08T00:00:00	BIL7514645	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56875	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56876	Consumer Settlements	450230	Attorney General	46	-694.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-08T00:00:00	ARD7514549	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56877	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-08T00:00:00	ARD7514641	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56878	FR - recycle revenue	431428	Correction	615	-100.800	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-10-08T00:00:00	ARD7514633	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
56879	SPF - Riley HFK	425376	Motor Vehicles	235	-3550.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56880	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56881	GIFT SHOP	432100	Library	730	-24.550	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-08T00:00:00	ARD7514639	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56882	Food and Beverage Tax	418400	State Comptroller	50	-1859.830	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56883	IN Emergency Medical Services	425040	Motor Vehicles	235	-375.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56884	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-102.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56885	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-10-08T00:00:00	ARD7514621	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
56886	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-08T00:00:00	ARB7514532	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56887	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56888	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56889	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3150.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56890	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56891	Motor Vehicle Highway Fees	425008	State Comptroller	50	-59391.420	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-08T00:00:00	ARD7514558	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56892	Technololgy Fund Fees	425284	Motor Vehicles	235	-41318.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56893	Greenways Trust	425400	Motor Vehicles	235	-400.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56894	Welfare Repayments	450510	FSSA Family Resources	500	-3354.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-08T00:00:00	ARD7514625	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56895	Food and Beverage Tax	418400	State Comptroller	50	-3499.700	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56896	Medicaid Prog Recov Interest	429606	Attorney General	46	-1738.240	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-08T00:00:00	ARD7514549	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56897	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-9203.790	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-08T00:00:00	ARD7514610	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56898	Miscellaneous Benefit Plan	428927	Personnel	70	-6394.860	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-08T00:00:00	ARD7514592	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56899	In.Gov Charges	439106	Ofc of Technology	67	-268559.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	ARB7514517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56900	Claims and Comp - Road Damage	472342	Transportation	800	-54888.140	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-08T00:00:00	BIL7514657	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56901	RPAF Tipping Fees	427467	Environmental Management	495	-3420.280	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-08T00:00:00	ARB7514532	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56902	Motor Vehicle Highway Fees	425008	Revenue	90	-333.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56903	NRA Trust	425406	Motor Vehicles	235	-700.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56904	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56905	Transp Infr Impr Fee	428155	Transportation	800	-777390.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-08T00:00:00	ARD7514641	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56906	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56907	Innkeeper's Tax	418500	Treasurer of State	48	-1508.800	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-08T00:00:00	ARD7514552	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56908	Attorney Registration Fee	424250	Supreme Court Admin	22	-720.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-10-08T00:00:00	ARD7514546	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56909	Gasoline use tax	412700	Revenue	90	-19204.100	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56910	FandW - POS vendor license sales	425458	Natural Resources	300	-511358.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56911	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-300.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-08T00:00:00	ARD7514609	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
56912	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56913	Choose Life Trust Fees	425393	Motor Vehicles	235	-525.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56914	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-244.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56915	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-225.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-08T00:00:00	ARB7514532	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56916	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56917	Gasoline Tax	414200	Revenue	90	-108003.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56918	FR - handling fee (nursery) re	425617	Natural Resources	300	-4830.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56919	SPF - Rose Hulman	425320	Motor Vehicles	235	-425.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56920	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56921	Civil Penalties	450411	Worker's Comp Brd	220	-1950.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-08T00:00:00	ARD7514605	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56922	SPF - DARE	425350	Motor Vehicles	235	-900.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56923	Conference Workshop Fees	422020	Indiana Election Division	63	-18400.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-10-08T00:00:00	ARD7514591	2026-05-02T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
56924	SPF - IBST	425360	Motor Vehicles	235	-200.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56925	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56926	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-575.460	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-08T00:00:00	ARD7514616	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56927	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56928	DOR UST Fees	427465	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-08T00:00:00	ARB7514532	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56929	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-10047.300	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-08T00:00:00	ARD7514605	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56930	Librarian Certification Fee	424610	Library	730	-270.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-10-08T00:00:00	ARD7514639	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56931	NONGAME FUND	464220	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-08T00:00:00	ARD7514614	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56932	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2475.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56933	Food and Beverage Tax	418400	State Comptroller	50	-1761.190	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56934	Special Fuel Tax	414300	Revenue	90	-5906.890	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56935	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-2068.450	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-08T00:00:00	CNT7513092	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
56936	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56937	Food and Beverage Tax	418400	State Comptroller	50	-1043.420	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56938	HP Breakage	423613	Horse Racing Comm	265	-376.660	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-08T00:00:00	ARD7514611	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56939	SPF - ND	425327	Motor Vehicles	235	-4050.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56940	Food and Beverage Tax	418400	State Comptroller	50	-899.750	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56941	FR - recycle revenue	431428	Correction	615	-29.400	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-10-08T00:00:00	ARD7514634	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
56942	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56943	REGULAR COST RECOVERY	421114	Environmental Management	495	471.240	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-08T00:00:00	ARB7514532	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56944	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-08T00:00:00	ARB7514532	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56945	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56946	SPF - IPFF	425368	Motor Vehicles	235	-3525.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56947	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-6229.400	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-08T00:00:00	ARD7514630	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56948	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33136.420	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-08T00:00:00	ARD7514594	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56949	Odometer Fees	425007	State Police	100	-1389.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-08T00:00:00	ARD7514598	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56950	LARE Fee	425267	Natural Resources	300	-7661.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56951	Truck 54K - 60K	425034	Motor Vehicles	235	-1025.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56952	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56953	SPF - IBE	425359	Motor Vehicles	235	-650.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56954	Truck 23K - 26K	425028	Motor Vehicles	235	-325.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56955	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-140235.620	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56956	IRP Registration Fees	427420	Revenue	90	-100192.770	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56957	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56958	Alcoholic Beverage Taxes	416100	Revenue	90	-21237.210	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56959	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-10-08T00:00:00	ARD7514620	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
56960	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-575.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56961	Truck under 7K	425021	Motor Vehicles	235	-625.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56962	FR - UPS nursery revenue	431434	Natural Resources	300	-900.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56963	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1555.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56964	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56965	SPF - IFFAT	425363	Motor Vehicles	235	-600.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56966	Food and Beverage Tax	418400	State Comptroller	50	-113.750	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56967	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-12200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56968	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-998657.720	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-08T00:00:00	ARD7514617	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56969	Petroleum Severance	413800	Natural Resources	300	-88.060	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-08T00:00:00	ARD7514614	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56970	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56971	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56972	SPF - State Museum Trust	425395	Motor Vehicles	235	-300.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56973	DOR  Service Charge	427449	Revenue	90	-41.550	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56974	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56975	SPF - Purdue	425319	Motor Vehicles	235	-14575.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56976	Claims and Comp - Road Damage	472342	Transportation	800	2489.030	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-08T00:00:00	ARD7514641	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56977	FandW - Online Revenue	425457	Natural Resources	300	-373003.920	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56978	N/P - heritage data fees	425711	Natural Resources	300	-126.150	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56979	Food and Beverage Tax	418400	State Comptroller	50	-767.910	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56980	Motor Vehicle Highway Fees	425008	Revenue	90	-5179.140	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56981	SPF - IIT	425310	Motor Vehicles	235	-175.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56982	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-23.110	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-10-08T00:00:00	ARD7514589	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56983	Abandoned Property	462100	Treasurer of State	48	-146909.560	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-08T00:00:00	ARD7514550	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56984	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56985	LABORATORY COSTS	421102	Toxicology	115	-300.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-08T00:00:00	ARD7514600	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
56986	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-08T00:00:00	ARD7514599	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56987	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56988	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56989	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56990	Food and Beverage Tax	418400	State Comptroller	50	-3180.700	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56991	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56992	Heritage Trust Fees	425387	Natural Resources	300	-9125.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56993	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56994	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56995	Food and Beverage Tax	418400	State Comptroller	50	-3820.360	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56996	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56997	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8850.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-08T00:00:00	ARD7514615	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56998	Disability Premiums EE	428991	Disability - State Personnel	71	-7.700	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-08T00:00:00	ARD7514593	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
56999	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-210.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57000	Civil Penalties	450411	Revenue	90	-3000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57001	Nonconsumer Settlements/Fees	450260	Attorney General	46	-596.160	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-08T00:00:00	ARD7514549	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57002	Truck 11K - 16K	425025	Motor Vehicles	235	-425.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57003	Gasoline use tax	412700	Transportation	800	-28806.150	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-08T00:00:00	ARD7514640	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57004	Special Fuel Tax	414300	Revenue	90	-7644.330	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-08T00:00:00	ARD7514596	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57005	Telephone Solicitatn Fees	429332	Attorney General	46	-5823.600	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-10-08T00:00:00	ARD7514549	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57006	Food and Beverage Tax	418400	State Comptroller	50	-5173.320	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57007	SPF - USI	425329	Motor Vehicles	235	-450.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-08T00:00:00	ARD7514608	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57008	Food and Beverage Tax	418400	State Comptroller	50	-3209.950	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-08T00:00:00	ARD7514566	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57009	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-15000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-08T00:00:00	ARD7514606	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57010	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-08T00:00:00	ARM7514533	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57011	State Library Sales Tax	412430	Library	730	-0.840	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-11T00:00:00	ARD7455402	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57012	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2160.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-07-11T00:00:00	ARD7455381	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57013	Food and Beverage Tax	418400	State Comptroller	50	-66407.900	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57014	Food and Beverage Tax	418400	State Comptroller	50	-2544.930	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57015	Food and Beverage Tax	418400	State Comptroller	50	-2254.560	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57016	Late Filing Fee	422557	Homeland Security	385	-400.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-07-11T00:00:00	ARD7455380	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57017	Tobacco Distributors License	427486	Public Retirement System	72	-1.690	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-11T00:00:00	ARD7455357	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57018	Motor Vehicle Highway Fees	425008	State Comptroller	50	-28159.920	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-11T00:00:00	ARD7455324	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57019	Pet Friendly Trust	425399	Motor Vehicles	235	-3225.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57020	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-400.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-07-11T00:00:00	ARD7455382	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57021	Child Support Bureau Annual Fe	424200	Child Services	502	-13.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-11T00:00:00	ARD7455394	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57022	Food and Beverage Tax	418400	State Comptroller	50	-293.190	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57023	Aviation Fuel Excise Tax	413350	Revenue	90	-8593.460	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-11T00:00:00	ARD7455358	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57024	Food and Beverage Tax	418400	State Comptroller	50	-711.410	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57025	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5460.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57026	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-600.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-07-11T00:00:00	ARD7455379	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
57027	Claims and Comp - Road Damage	472342	Transportation	800	2444.990	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-11T00:00:00	ARM7455304	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57028	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-5150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-11T00:00:00	ARD7455367	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57029	SPF - IEdT	425361	Motor Vehicles	235	-375.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57030	Innkeeper's Tax	418500	Treasurer of State	48	-4169.340	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-07-11T00:00:00	ARD7455317	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57031	HP Breakage	423613	Horse Racing Comm	265	-63.650	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-11T00:00:00	ARD7455373	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57032	Water - Shoreline Construction	425777	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57033	Gasoline Tax	414200	Revenue	90	1.770	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57034	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57035	Truck under 7K	425021	Motor Vehicles	235	-325.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57036	ICIC Exam Fees	428630	Agriculture	36	-3205.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-07-11T00:00:00	ARD7455311	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
57037	SPF - Evansville	425325	Motor Vehicles	235	-200.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57038	GIFT SHOP	432100	Library	730	-12.020	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-11T00:00:00	ARD7455402	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57039	Welfare Repayments	450510	FSSA Family Resources	500	597.580	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-11T00:00:00	ARM7455298	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57040	LOCAL PROJECTS	464180	Transportation	800	-2857814.160	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-07-11T00:00:00	BIL7455413	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57041	LARE Fee	425267	Natural Resources	300	-22280.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57042	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57043	Occupational License Fee	422820	Gaming Comm	190	-2121.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-07-11T00:00:00	ARD7455364	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57044	SPF - Butler	425304	Motor Vehicles	235	-950.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57045	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-11T00:00:00	ARB7455291	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57046	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	77258.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-11T00:00:00	ARD7455396	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57047	Food and Beverage Tax	418400	State Comptroller	50	-1388.590	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57048	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-863.900	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-07-11T00:00:00	ARD7455355	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57049	Unemployment Tax	417810	Dept of Workforce Development	510	-1122206.140	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-11T00:00:00	ARD7455397	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57050	Claims and Comp - Road Damage	472342	Transportation	800	-152.730	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-11T00:00:00	ARD7455403	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57051	DOR BMV OSOW Fee	427475	Revenue	90	-48160.480	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57052	Welfare Repayments	450510	FSSA Family Resources	500	-8491.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-11T00:00:00	ARB7456523	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57053	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-11T00:00:00	ARD7455367	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57054	Social Security Reimbursements	471460	Disability - State Personnel	71	-149.010	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-11T00:00:00	ARD7455356	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
57055	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10897.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57056	Drug Residue Fine	455170	Brd of Animal Health	351	-730.200	2026	Public Safety	DAIRY DRUG RESIDUE ABATEMENT F	38020	State Dedicated Fund	2025-07-11T00:00:00	ARD7455379	2026-05-02T00:00:00	Board Of Animal Health Program	3120	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	351
57057	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10544.410	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-11T00:00:00	ARD7455384	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57058	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-61633.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-11T00:00:00	ARD7455374	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57059	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2700.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57060	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57061	Food and Beverage Tax	418400	State Comptroller	50	-252.660	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57062	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57063	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57064	Food and Beverage Tax	418400	State Comptroller	50	-359.690	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57065	Military Relief Check-off	464226	Veterans Affairs	160	-2.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-11T00:00:00	ARD7455361	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
57066	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57067	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-24.260	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-11T00:00:00	ARD7455372	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57068	Electric Vehicle-Suppl Fee	425013	Transportation	800	-36340.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-11T00:00:00	ARD7455404	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57069	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57070	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57071	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-5100.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-07-11T00:00:00	ARD7455382	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57072	New-Mod SS Constr Permit	421193	Environmental Management	495	-900.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARB7456519	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57073	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57074	Occupational License Fee	422820	Gaming Comm	190	-1900.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-07-11T00:00:00	ARD7455364	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57075	Technology Fee	420105	Board of Accounts	80	-46584.450	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-11T00:00:00	BIL7455406	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57076	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-11T00:00:00	ARD7455367	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57077	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARB7456519	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57078	Motor Vehicle Highway Fees	425008	Revenue	90	-7050.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57079	Special Fuel Tax	414300	Revenue	90	-235.030	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57080	SPF - Marian	425318	Motor Vehicles	235	-200.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57081	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57082	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	1000.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-11T00:00:00	ARD7455388	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57083	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57084	Donate Life Trust	425404	Motor Vehicles	235	-300.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57085	HP Breakage	423613	Horse Racing Comm	265	-63.650	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-11T00:00:00	ARD7455373	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57086	Program Income	441020	Indiana Dept of Health	400	-2828597.100	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-11T00:00:00	ARD7455382	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57087	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	50.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-11T00:00:00	ARD7455388	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57088	FandW - License Agent Revenue	425482	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57089	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARD7455387	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57090	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-11.340	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-11T00:00:00	ARD7455395	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57091	DOR IDEM Fees	427470	Environmental Management	495	-2240.840	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-11T00:00:00	ARD7455386	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57092	Finger Print Fee	422326	Gaming Comm	190	-78.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-07-11T00:00:00	ARD7455364	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57093	LARE Fee	425267	Natural Resources	300	-5610.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57094	Tobacco Distributors License	427486	Public Retirement System	72	-2.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-11T00:00:00	ARD7455357	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57095	Banner Permits	428132	Transportation	800	-4050.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-11T00:00:00	ARD7455404	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57096	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-11T00:00:00	ARD7455366	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57097	Notary Public Commissions	427520	Secretary Of State	40	-2705.280	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-07-11T00:00:00	ARD7455313	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57098	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57099	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1425.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57100	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1527.770	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-11T00:00:00	ARD7455386	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57101	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2157.680	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-11T00:00:00	ARD7455357	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57102	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57103	SPF - IU	425312	Motor Vehicles	235	-6750.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57104	Transp Infr Impr Fee	428155	Transportation	800	-359190.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-11T00:00:00	ARD7455404	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57105	SPF - UofIndy	425326	Motor Vehicles	235	-425.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57106	Innkeeper's Tax	418500	Treasurer of State	48	-231521.660	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-11T00:00:00	ARD7455317	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57107	RPAF Tipping Fees	427467	Environmental Management	495	-30435.820	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-07-11T00:00:00	ARB7455291	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57108	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57109	IN Volunteer Firefighters	425037	Motor Vehicles	235	-520.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57110	Food and Beverage Tax	418400	State Comptroller	50	-211.970	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57111	Ind Supp Fed Medicare B	422061	Veterans Home	570	-214.340	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-11T00:00:00	ARD7455398	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57112	Real Estate Investigative	451140	Professional Licensing	250	-520.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-11T00:00:00	ARD7455370	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57113	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57114	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-475951.730	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57115	ID Breakage	423614	Horse Racing Comm	265	-24.600	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-11T00:00:00	ARD7455373	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57116	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARB7455291	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57117	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57118	Alcoholic Beverage Taxes	416100	Revenue	90	-10262.600	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57119	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-4927.810	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-07-11T00:00:00	ARD7455385	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
57120	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57121	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-11T00:00:00	ARD7455367	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57122	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-9360.000	2026	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2025-07-11T00:00:00	ARD7455382	2026-05-02T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57123	Truck 54K - 60K	425034	Motor Vehicles	235	-625.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57124	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-553349.950	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-11T00:00:00	ARD7455377	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57125	Solid waste disposal fee	421350	Environmental Management	495	-4309.240	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-07-11T00:00:00	ARB7455291	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57126	SPF - IPFF	425368	Motor Vehicles	235	-1975.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57127	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-11T00:00:00	ARD7455403	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57128	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57129	Semi Quincentennial Plate	425290	Motor Vehicles	235	-175.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57130	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-6.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-11T00:00:00	ARD7455402	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57131	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-725.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARB7456519	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57132	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	164573.750	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-11T00:00:00	ARD7455383	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
57133	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57134	Gasoline Tax	414200	Transportation	800	-141742.710	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-11T00:00:00	ARD7455403	2026-05-02T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57135	SPF - Support our Troops	425340	Veterans Affairs	160	-7360.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-11T00:00:00	ARD7455362	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
57136	Gasoline Tax	414200	Revenue	90	3200.460	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57137	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-5119.560	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-11T00:00:00	ARD7455386	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57138	Veterans Home Resident Collect	428410	Veterans Home	570	-2179.500	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-11T00:00:00	ARD7455399	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57139	Boxing License Fees	426080	Gaming Comm	190	-311.250	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-07-11T00:00:00	ARD7455364	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57140	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57141	Agricultural Fines	455160	Agriculture	36	-2250.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-07-11T00:00:00	ARD7455311	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
57142	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6405.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57143	Food and Beverage Tax	418400	State Comptroller	50	-6921.260	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57144	Special Fuel Tax	414300	Revenue	90	-3858.430	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57145	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57146	Food and Beverage Tax	418400	State Comptroller	50	-823.650	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57147	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57148	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57149	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57150	Aircraft License Excise Tax	413100	Revenue	90	-2098.440	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57151	Charity Gaming License Fee	422810	Gaming Comm	190	-16225.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-11T00:00:00	ARD7455364	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57152	500 Festival Trust	425407	Motor Vehicles	235	-325.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57153	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57154	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-11T00:00:00	ARD7455367	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57155	N/P - heritage data fees	425711	Natural Resources	300	-378.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57156	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57157	Wild Turkey Trust	425397	Motor Vehicles	235	-450.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57158	Sales - Gas and Oil	430916	Transportation	800	-12.980	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-11T00:00:00	ARD7455404	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57159	Odometer Fees	425007	State Police	100	-1401.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-11T00:00:00	ARD7455359	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57160	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-07-11T00:00:00	ARD7455394	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57161	DESIGNATED DONATION	463050	Library	730	-1.120	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-11T00:00:00	ARD7455402	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57162	SPF - DARE	425350	Motor Vehicles	235	-200.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57163	SPF - DePauw	425305	Motor Vehicles	235	-25.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57164	DESIGNATED DONATION	463050	Arts Comm	705	-450.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-11T00:00:00	ARD7455401	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
57165	Adoption Fees	423020	Indiana Dept of Health	400	-780.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-07-11T00:00:00	ARD7455382	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57166	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-57676.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-11T00:00:00	ARD7455404	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57167	Innkeeper's Tax	418500	Treasurer of State	48	-7.450	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-07-11T00:00:00	ARD7455317	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57168	Other Third Party Pays	420111	Madison State Hospital	430	-96.380	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-07-11T00:00:00	ARD7455385	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
57169	Tobacco Distributors License	427486	Revenue	90	-1.770	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57170	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-37.500	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-11T00:00:00	ARB7456519	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57171	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-162131.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-11T00:00:00	ARD7455404	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57172	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-77258.990	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-07-11T00:00:00	ARD7455396	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57173	Food and Beverage Tax	418400	State Comptroller	50	-12.050	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57174	IFSAC Fees	422630	Homeland Security	385	-530.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-11T00:00:00	ARD7455380	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57175	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-07-11T00:00:00	ARD7455370	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57176	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57177	Restitution	452030	Criminal Justice Institute	32	-40.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-11T00:00:00	ARD7455310	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
57178	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-11T00:00:00	ARD7455387	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57179	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARB7455291	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57180	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-10000.000	2026	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-07-11T00:00:00	ARD7455382	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57181	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-310.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-07-11T00:00:00	ARD7455355	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57182	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-2.490	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-07-11T00:00:00	ARD7455353	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57183	Vital Records Fees	423180	Indiana Dept of Health	400	-2342.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-07-11T00:00:00	ARD7455382	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57184	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-131.600	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-07-11T00:00:00	ARD7455382	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57185	SPF - Nurses	425367	Motor Vehicles	235	-2400.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57186	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-36174.830	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-07-11T00:00:00	ARD7455385	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
57187	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57188	Charity Gaming Excise Tax	415100	Gaming Comm	190	-852.270	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-11T00:00:00	ARD7455363	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57189	Consumer Settlements	450230	Attorney General	46	-700.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-11T00:00:00	ARD7455314	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57190	SPF - Colts	425354	Budget Agency	57	-1340.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-11T00:00:00	ARD7455354	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57191	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6913.800	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-11T00:00:00	ARD7455382	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57192	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARD7455387	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57193	SPF - Freemason	425352	Motor Vehicles	235	-500.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57194	Transfer	425174	Environmental Management	495	-1.050	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-11T00:00:00	ARD7455388	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57195	Food and Beverage Tax	418400	State Comptroller	50	-631.160	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57196	FandW - POS vendor license sales	425458	Natural Resources	300	-275.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57197	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8955.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-11T00:00:00	ARD7455367	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57198	Interest on Loans	429601	Transportation	800	-290796.110	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-11T00:00:00	BIL7455413	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57199	SPF - ND	425327	Motor Vehicles	235	-1950.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57200	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-85917.580	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57201	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1953.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-07-11T00:00:00	BIL7457760	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57202	Self Pay Payments	420112	Madison State Hospital	430	-3999.110	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-07-11T00:00:00	ARD7455385	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
57203	FandW - Online Revenue	425457	Natural Resources	300	-227508.380	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57204	SPF - IKFT	425364	Child Services	502	-1175.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-11T00:00:00	ARD7455394	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57205	Food and Beverage Tax	418400	State Comptroller	50	-138.100	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57206	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-485094.720	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-11T00:00:00	BIL7455406	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57207	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57208	Food and Beverage Tax	418400	State Comptroller	50	-2358.340	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57209	Innkeeper's Tax	418500	Treasurer of State	48	-53.110	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-07-11T00:00:00	ARD7455317	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57210	SPF - Purdue	425319	Motor Vehicles	235	-5775.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57211	SPF - IWU	425315	Motor Vehicles	235	-275.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57212	Food and Beverage Tax	418400	State Comptroller	50	-1269.670	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57213	SPF - Indy HoF	425355	Motor Vehicles	235	-575.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57214	Civil Penalties	450411	Revenue	90	-212.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57215	Technololgy Fund Fees	425284	Motor Vehicles	235	-23915.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57216	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARB7456519	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57217	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-829.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-11T00:00:00	BIL7457760	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57218	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57219	SPF - 4H	425356	Motor Vehicles	235	-225.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57220	Special Fuel Tax	414300	Revenue	90	-7487.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57221	Alcoholic Beverage Taxes	416100	Revenue	90	-30136.810	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57222	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57223	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-2160.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARB7456519	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57224	Food and Beverage Tax	418400	State Comptroller	50	-2950.260	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57225	Food and Beverage Tax	418400	State Comptroller	50	-9959.920	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57226	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-110325.890	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-11T00:00:00	ARD7455357	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57227	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARB7456519	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57228	FandW - Direct Donations Revenue	463270	Natural Resources	300	-19.210	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57229	SPF - ISP	425371	Motor Vehicles	235	-600.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57230	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-81524.110	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-11T00:00:00	ARD7455357	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57231	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57232	Food and Beverage Tax	418400	State Comptroller	50	-924.230	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57233	NRA Trust	425406	Motor Vehicles	235	-325.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57234	Welfare Repayments	450510	FSSA Family Resources	500	3464.630	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-11T00:00:00	ARD7455391	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57235	DNR Donations Revenue	463060	Natural Resources	300	-40.960	2026	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57236	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-07-11T00:00:00	ARD7455370	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57237	Booth Rental	430182	Indiana Dept of Health	400	-3600.000	2026	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-07-11T00:00:00	ARD7455382	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57238	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57239	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-177639.400	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57240	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-135.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57241	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57242	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57243	Solid waste disposal fee	421350	Environmental Management	495	-30435.820	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-07-11T00:00:00	ARB7455291	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57244	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57245	ID Breakage	423614	Horse Racing Comm	265	-141.400	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-11T00:00:00	ARD7455373	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57246	NONGAME FUND	464220	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57247	Claims and Comp - Auto Damage	472340	Transportation	800	-8941.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-11T00:00:00	BIL7455413	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57248	Food and Beverage Tax	418400	State Comptroller	50	-672.510	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57249	Copies and Report Fees	420360	Board of Accounts	80	-33019.650	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-11T00:00:00	BIL7455406	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57250	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-549677.000	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-11T00:00:00	ARD7455395	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57251	Gaming Penalties	450620	Gaming Comm	190	-1500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-07-11T00:00:00	ARD7455364	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57252	Innkeeper's Tax	418500	Treasurer of State	48	-1500.610	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-11T00:00:00	ARD7455317	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57253	Food and Beverage Tax	418400	State Comptroller	50	-6931.190	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57254	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57255	Gasoline use tax	412700	Revenue	90	-1430285.170	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-11T00:00:00	ARD7455358	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57256	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARB7455291	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57257	Choose Life Trust Fees	425393	Motor Vehicles	235	-425.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57258	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-89.660	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-11T00:00:00	ARD7455390	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
57259	NONGAME FUND	464220	Natural Resources	300	-9.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-11T00:00:00	ARD7455375	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57260	SPF - Rose Hulman	425320	Motor Vehicles	235	-425.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57261	LABORATORY COSTS	421102	Toxicology	115	-440.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-11T00:00:00	ARD7455360	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
57262	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57263	Truck 16K - 20K	425026	Motor Vehicles	235	-150.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57264	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57265	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57266	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57267	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARB7455291	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57268	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-394784.440	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-11T00:00:00	ARD7455398	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57269	Welfare Repayments	450510	FSSA Family Resources	500	-1877.340	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-11T00:00:00	ARD7455391	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57270	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARB7456519	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57271	Food and Beverage Tax	418400	State Comptroller	50	-821.340	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57272	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-674.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-11T00:00:00	ARD7455382	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57273	Safety First Trust Fees	425389	Homeland Security	385	-350.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-11T00:00:00	ARD7455380	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57274	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57275	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-11T00:00:00	ARD7455404	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57276	Heritage Trust Fees	425387	Natural Resources	300	-3900.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57277	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-11T00:00:00	ARD7455367	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57278	SPF - ISU	425311	Motor Vehicles	235	-425.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57279	Gasoline use tax	412700	Transportation	800	-6436083.020	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-11T00:00:00	ARD7455403	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57280	Agri Licensing Fees	428620	Agriculture	36	-15000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-07-11T00:00:00	ARD7455311	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
57281	Food and Beverage Tax	418400	State Comptroller	50	-2.790	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57282	State Sales Tax	412010	Transportation	800	-12888.970	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-11T00:00:00	ARD7455403	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57283	RealEstate FraudApp-Fees	429333	Attorney General	46	-520.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-11T00:00:00	ARD7455315	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57284	ID Breakage	423614	Horse Racing Comm	265	-141.400	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-11T00:00:00	ARD7455373	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57285	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57286	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57287	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57288	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57289	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57290	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-885.460	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-11T00:00:00	ARD7455310	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
57291	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57292	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57293	SPF - BallState	425302	Motor Vehicles	235	-1600.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57294	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57295	SPF - Riley HFK	425376	Motor Vehicles	235	-1975.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57296	SPF - IBST	425360	Motor Vehicles	235	-125.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57297	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-175.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-11T00:00:00	ARD7455371	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
57298	SPF - JDRF	425373	Motor Vehicles	235	-325.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57299	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57300	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARB7456519	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57301	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57302	Registration Fee Revenue	423260	Indiana Dept of Health	400	-31655.290	2026	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2025-07-11T00:00:00	ARD7455382	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57303	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57304	Cellular Tower Fees	428128	Transportation	800	-17.030	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-11T00:00:00	ARM7455304	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57305	Food and Beverage Tax	418400	State Comptroller	50	-4041.790	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57306	Greenways Trust	425400	Motor Vehicles	235	-250.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57307	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-11T00:00:00	ARD7455367	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57308	SPF - IBE	425359	Motor Vehicles	235	-325.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57309	DOR UST Fees	427465	Environmental Management	495	2500.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-11T00:00:00	ARD7455388	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57310	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-13167.850	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-11T00:00:00	ARB7455291	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57311	State Sales Tax	412010	Transportation	800	-3050.060	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-11T00:00:00	ARD7455403	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57312	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-11T00:00:00	ARD7455376	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57313	Gasoline use tax	412700	Transportation	800	-2145427.750	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-11T00:00:00	ARD7455403	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57314	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-11T00:00:00	ARB7455291	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57315	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1125.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57316	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57317	Food and Beverage Tax	418400	State Comptroller	50	-2146.700	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57318	Controlled Substances Recovery	426450	Professional Licensing	250	-1170.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-07-11T00:00:00	ARD7455370	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57319	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57320	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-30390.050	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-11T00:00:00	ARD7455372	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57321	Claims and Comp - Road Damage	472342	Transportation	800	-41923.720	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-11T00:00:00	BIL7455413	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57322	Food and Beverage Tax	418400	State Comptroller	50	-2907.150	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57323	HP Breakage	423613	Horse Racing Comm	265	-11.060	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-11T00:00:00	ARD7455373	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57324	Food and Beverage Tax	418400	State Comptroller	50	-94.960	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-11T00:00:00	ARD7455328	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57325	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-11T00:00:00	ARD7455368	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57326	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57327	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57328	Librarian Certification Fee	424610	Library	730	-60.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-03-02T00:00:00	ARD7641110	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57329	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-40242.190	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-02T00:00:00	ARD7641066	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57330	ID Breakage	423614	Horse Racing Comm	265	-7.800	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-02T00:00:00	ARD7641084	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57331	Odometer Fees	425007	State Police	100	-263.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-02T00:00:00	ARD7641069	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57332	Food and Beverage Tax	418400	State Comptroller	50	-2442.030	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57333	SPF - Butler	425304	Motor Vehicles	235	-575.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57334	ID Breakage	423614	Horse Racing Comm	265	-44.850	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-02T00:00:00	ARD7641084	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57335	IRP Registration Fees	427420	Revenue	90	-107897.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57336	Food and Beverage Tax	418400	State Comptroller	50	-13.220	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57337	Donate Life Trust	425404	Motor Vehicles	235	-175.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57338	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-02T00:00:00	ARD7641113	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57339	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57340	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1650.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57341	Agent Renewal	423321	Dept of Workforce Development	510	-10.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-03-02T00:00:00	ARD7641106	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57342	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-54008.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-02T00:00:00	ARD7641087	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57343	Food and Beverage Tax	418400	State Comptroller	50	-2487.890	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57344	SPF - IBE	425359	Motor Vehicles	235	-375.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57345	Pet Friendly Trust	425399	Motor Vehicles	235	-2900.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57346	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-54459.500	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-02T00:00:00	ARD7641066	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57347	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57348	Volume Fee	422330	Financial Institutions	208	-114.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-02T00:00:00	ARD7641075	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
57349	Consumer Settlements	450230	Attorney General	46	-131.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-02T00:00:00	ARD7641027	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57350	Gasoline use tax	412700	Revenue	90	34332.570	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57351	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4025.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-02T00:00:00	ARB7641013	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57352	SPF - ISU	425311	Motor Vehicles	235	-400.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57353	Food and Beverage Tax	418400	State Comptroller	50	-963.340	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57354	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57355	SPF - IKFT	425364	Child Services	502	-550.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-02T00:00:00	ARD7641103	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57356	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4592.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57357	Food and Beverage Tax	418400	State Comptroller	50	-123.950	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57358	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57359	Food and Beverage Tax	418400	State Comptroller	50	9031.910	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57360	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57361	Alcoholic Beverage Taxes	416100	Revenue	90	-26.360	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57362	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-02T00:00:00	BIL7641123	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57363	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-02T00:00:00	ARD7641032	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57364	SPF - BallState	425302	Motor Vehicles	235	-975.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57365	Unemployment Tax	417810	Dept of Workforce Development	510	-212974.250	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-02T00:00:00	ARD7641106	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57366	Safety First Trust Fees	425389	Homeland Security	385	-125.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-02T00:00:00	ARD7641094	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57367	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57368	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-02T00:00:00	ARB7641013	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57369	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57370	Adoption Fees	423020	Indiana Dept of Health	400	-580.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-02T00:00:00	ARD7641095	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57371	Food and Beverage Tax	418400	State Comptroller	50	-379.690	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57372	Electric Vehicle-Suppl Fee	425013	Transportation	800	-35550.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-02T00:00:00	ARD7641114	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57373	Food and Beverage Tax	418400	State Comptroller	50	-43.800	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57374	Heritage Trust Fees	425387	Natural Resources	300	-3925.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-02T00:00:00	ARD7641090	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57375	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4494.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-02T00:00:00	ARD7641090	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57376	Transp Infr Impr Fee	428155	Transportation	800	-352125.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-02T00:00:00	ARD7641114	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57377	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57378	Motor Vehicle Highway Fees	425008	State Comptroller	50	-29653.980	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-02T00:00:00	ARD7641033	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57379	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-120.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-03-02T00:00:00	ARD7641106	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57380	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-02T00:00:00	ARD7641105	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57381	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-51.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-03-02T00:00:00	ARD7641106	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57382	Fair Circuit	423643	Horse Racing Comm	265	-900.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-03-02T00:00:00	ARD7641085	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57383	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-825.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57384	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-360441.910	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57385	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57386	Food and Beverage Tax	418400	State Comptroller	50	-651.060	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57387	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57388	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-02T00:00:00	ARD7641066	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57389	SPF - Evansville	425325	Motor Vehicles	235	-200.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57390	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57391	Consumer Credit License Applic	422302	Financial Institutions	208	-5300.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-02T00:00:00	ARD7641075	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
57392	HP Breakage	423613	Horse Racing Comm	265	-29.390	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-02T00:00:00	ARD7641084	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57393	SPF - Riley HFK	425376	Motor Vehicles	235	-925.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57394	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57395	Food and Beverage Tax	418400	State Comptroller	50	-1545.750	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57396	Welfare Repayments	450510	Early Child Learning	501	-28252.100	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-02T00:00:00	ARB7641019	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
57397	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57398	Food and Beverage Tax	418400	State Comptroller	50	-14.450	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57399	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57400	Dealer Plates	425230	Secretary Of State	40	-8958.160	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-02T00:00:00	ARD7641026	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57401	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57402	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57403	Gasoline Tax	414200	Revenue	90	1591.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57404	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-8030.880	2026	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2026-03-02T00:00:00	ARD7641095	2026-05-02T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57405	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57406	Food and Beverage Tax	418400	State Comptroller	50	-4457.840	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57407	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57408	SPF - DARE	425350	Motor Vehicles	235	-150.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57409	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-42410.940	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57410	State Library Sales Tax	412430	Library	730	-4.120	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-02T00:00:00	ARD7641110	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57411	Food and Beverage Tax	418400	State Comptroller	50	-447.340	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57412	DOR  Service Charge	427449	Revenue	90	-95.770	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57413	Motor Vehicle Highway Fees	425008	State Comptroller	50	-1.240	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57414	Food and Beverage Tax	418400	State Comptroller	50	-1388.770	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57415	Odometer Fees	425007	State Police	100	-1104.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-02T00:00:00	ARD7641071	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57416	SPF - Rose Hulman	425320	Motor Vehicles	235	-375.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57417	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.790	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-02T00:00:00	ARM7641021	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57418	Truck under 7K	425021	Motor Vehicles	235	-275.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57419	State Sales Tax	412010	Transportation	800	-426.580	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-02T00:00:00	ARD7641113	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57420	SPF - Support our Troops	425340	Veterans Affairs	160	-7035.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-02T00:00:00	ARD7641074	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
57421	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57422	SPF - Colts	425354	Budget Agency	57	-1100.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-02T00:00:00	ARD7641060	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57423	SPF - DePauw	425305	Motor Vehicles	235	-50.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57424	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57425	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57426	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-03-02T00:00:00	ARB7641013	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57427	DOR BMV OSOW Fee	427475	Revenue	90	-55128.300	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57428	LOCAL PROJECTS	464180	Transportation	800	-252302.500	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-02T00:00:00	BIL7641133	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57429	SPF - IU	425312	Motor Vehicles	235	-4325.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57430	State Sales Tax	412010	Transportation	800	-1802.630	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-02T00:00:00	ARD7641113	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57431	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57432	Food and Beverage Tax	418400	State Comptroller	50	-5546.600	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57433	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-02T00:00:00	ARD7641072	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57434	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57435	SPF - IWU	425315	Motor Vehicles	235	-150.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57436	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-02T00:00:00	ARM7641014	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57437	Motor Vehicle Highway Fees	425008	Revenue	90	-7753.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57438	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-925.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57439	Donate Life Trust	425404	Motor Vehicles	235	-125.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57440	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2381.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-02T00:00:00	ARD7641086	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57441	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57442	NRA Trust	425406	Motor Vehicles	235	-375.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57443	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57444	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1020.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-02T00:00:00	ARD7641077	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57445	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57446	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2450.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57447	Food and Beverage Tax	418400	State Comptroller	50	-173.780	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57448	Food and Beverage Tax	418400	State Comptroller	50	-90865.090	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57449	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57450	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57451	Disability Premiums EE	428991	Disability - State Personnel	71	-27.120	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-02T00:00:00	ARD7641065	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
57452	Food and Beverage Tax	418400	State Comptroller	50	-229.410	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57453	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57454	Food and Beverage Tax	418400	State Comptroller	50	-1342.880	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57455	Accreditation Renewal	423320	Dept of Workforce Development	510	-1500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-03-02T00:00:00	ARD7641106	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57456	LARE Fee	425267	Natural Resources	300	-4167.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-02T00:00:00	ARD7641090	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57457	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-02T00:00:00	ARD7641067	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57458	Food and Beverage Tax	418400	State Comptroller	50	-1173.200	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57459	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-505192.850	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-02T00:00:00	ARD7641093	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57460	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-02T00:00:00	BIL7641123	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57461	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	120.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-02T00:00:00	ARD7641079	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57462	Food and Beverage Tax	418400	State Comptroller	50	-25604.370	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57463	Food and Beverage Tax	418400	State Comptroller	50	-700.990	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57464	SPF - Nurses	425367	Motor Vehicles	235	-1725.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57465	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5543.260	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-02T00:00:00	ARD7641029	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57466	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-9298.150	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-02T00:00:00	ARD7641106	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57467	Dental Premiums EE/ER	428929	Personnel	70	-23.940	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-02T00:00:00	ARD7641064	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
57468	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-02T00:00:00	ARB7641013	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57469	SPF - 4H	425356	Motor Vehicles	235	-325.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57470	Technololgy Fund Fees	425284	Motor Vehicles	235	-953.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-02T00:00:00	ARD7641080	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57471	SPF - ISU	425311	Motor Vehicles	235	-250.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57472	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57473	SPF - DARE	425350	Motor Vehicles	235	-150.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57474	Food and Beverage Tax	418400	State Comptroller	50	-1338.490	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57475	Food and Beverage Tax	418400	State Comptroller	50	-2957.440	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57476	Semi Quincentennial Plate	425290	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57477	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-02T00:00:00	ARD7641088	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57478	GIFT SHOP	432100	Library	730	-58.800	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-02T00:00:00	ARD7641110	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57479	DOR IDEM Fees	427470	Environmental Management	495	-7372.170	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-02T00:00:00	ARD7641100	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57480	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57481	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57482	Aircraft License Excise Tax	413100	Revenue	90	18.060	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57483	HP Breakage	423613	Horse Racing Comm	265	-29.390	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-02T00:00:00	ARD7641084	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57484	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-1000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-02T00:00:00	ARD7641085	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57485	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57486	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57487	Special Fuel Tax	414300	Revenue	90	-858.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57488	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57489	Truck 54K - 60K	425034	Motor Vehicles	235	-200.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57490	Food and Beverage Tax	418400	State Comptroller	50	-162.000	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57491	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1065.280	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-02T00:00:00	ARD7641092	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57492	Food and Beverage Tax	418400	State Comptroller	50	-430.860	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57493	Special Fuel Tax	414300	Revenue	90	44307.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57494	Food and Beverage Tax	418400	State Comptroller	50	-2350.180	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57495	Motor Vehicle Highway Fees	425008	Revenue	90	-305799.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57496	Food and Beverage Tax	418400	State Comptroller	50	-2533.370	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57497	Greenways Trust	425400	Motor Vehicles	235	-175.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57498	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-700.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57499	SPF - IU	425312	Motor Vehicles	235	-6150.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57500	Food and Beverage Tax	418400	State Comptroller	50	-12963.120	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57501	Food and Beverage Tax	418400	State Comptroller	50	-1811.760	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57502	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57503	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57504	Restitution	452030	Criminal Justice Institute	32	-58.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-02T00:00:00	ARD7641025	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
57505	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57506	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-02T00:00:00	ARD7641066	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57507	SPF - Wabash	425332	Motor Vehicles	235	-225.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57508	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-68.810	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-02T00:00:00	ARD7641066	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57509	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57510	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	9.100	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-02T00:00:00	ARD7641083	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57511	Food and Beverage Tax	418400	State Comptroller	50	-1689.080	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57512	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57513	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-02T00:00:00	ARM7641014	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57514	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57515	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57516	Motor Vehicle Highway Fees	425008	Revenue	90	-9587.520	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57517	Gasoline use tax	412700	Transportation	800	51498.860	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-02T00:00:00	ARD7641113	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57518	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57519	Food and Beverage Tax	418400	State Comptroller	50	-2442.320	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57520	500 Festival Trust	425407	Motor Vehicles	235	-175.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57521	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57522	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57523	Choose Life Trust Fees	425393	Motor Vehicles	235	-250.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57524	Wild Turkey Trust	425397	Motor Vehicles	235	-625.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57525	Food and Beverage Tax	418400	State Comptroller	50	-1723.660	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57526	Food and Beverage Tax	418400	State Comptroller	50	-7434.540	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57527	DOR BMV OSOW Fee	427475	Revenue	90	-50716.620	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57528	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-02T00:00:00	ARD7641075	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
57529	Welfare Repayments	450510	FSSA Family Resources	500	-1501.500	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-02T00:00:00	ARD7641102	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57530	SPF - JDRF	425373	Motor Vehicles	235	-50.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57531	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57532	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-311.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-03-02T00:00:00	ARD7641061	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57533	Food and Beverage Tax	418400	State Comptroller	50	-84.900	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57534	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-02T00:00:00	ARD7641083	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57535	Food and Beverage Tax	418400	State Comptroller	50	-1086.270	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57536	Food and Beverage Tax	418400	State Comptroller	50	-1131.460	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57537	SPF - IBE	425359	Motor Vehicles	235	-225.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57538	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-54440.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-02T00:00:00	ARD7641114	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57539	Pet Friendly Trust	425399	Motor Vehicles	235	-2650.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57540	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-02T00:00:00	ARD7641072	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57541	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-29488.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-02T00:00:00	ARD7641026	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57542	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57543	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57544	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57545	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-125.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57546	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57547	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57548	Motor Vehicle Highway Fees	425008	Revenue	90	-3.530	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-02T00:00:00	ARD7641067	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57549	Food and Beverage Tax	418400	State Comptroller	50	-11.760	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57550	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57551	Food and Beverage Tax	418400	State Comptroller	50	-3622.030	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57552	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-02T00:00:00	ARD7641072	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57553	Food and Beverage Tax	418400	State Comptroller	50	-24.410	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57554	SPF - ND	425327	Motor Vehicles	235	-1550.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57555	Bicycle Indiana Trust	425396	Motor Vehicles	235	-100.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57556	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-02T00:00:00	ARM7641014	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57557	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57558	Motor Carrier Permit Fees	427440	Revenue	90	-20.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57559	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57560	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57561	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57562	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-02T00:00:00	ARB7641013	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57563	Welfare Repayments	450510	FSSA Family Resources	500	0.760	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-02T00:00:00	ARM7641016	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57564	SPF - Riley HFK	425376	Motor Vehicles	235	-1300.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57565	SPF - Indy HoF	425355	Motor Vehicles	235	-325.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57566	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57567	Ind Supp Fed Medicare B	422061	Veterans Home	570	-258.020	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-02T00:00:00	ARD7641107	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57568	FESOP FEES	421030	Environmental Management	495	-4763.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-02T00:00:00	BIL7641123	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57569	DESIGNATED DONATION	463050	Arts Comm	705	-375.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-02T00:00:00	ARD7641109	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
57570	Food and Beverage Tax	418400	State Comptroller	50	-1821.050	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57571	Food and Beverage Tax	418400	State Comptroller	50	-4491.870	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57572	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-100.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-02T00:00:00	ARD7641082	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
57573	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57574	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-02T00:00:00	ARB7641013	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57575	Food and Beverage Tax	418400	State Comptroller	50	-12313.190	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57576	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57577	SPF - Indy HoF	425355	Motor Vehicles	235	-450.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57578	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57579	Innkeeper's Tax	418500	Treasurer of State	48	-3319.760	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-03-02T00:00:00	ARD7641029	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57580	Motor Vehicle Highway Fees	425008	Revenue	90	-2134.400	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57581	Innkeeper's Tax	418500	Treasurer of State	48	-186.430	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-02T00:00:00	ARD7641029	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57582	SPF - Freemason	425352	Motor Vehicles	235	-450.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57583	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	3353656.260	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-03-02T00:00:00	ARD7641096	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
57584	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-932353.490	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57585	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57586	Food and Beverage Tax	418400	State Comptroller	50	-1585.250	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57587	SPF - ISP	425371	Motor Vehicles	235	-450.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57588	DOR Pilot Program	427435	Revenue	90	-30000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57589	In.Gov Charges	439106	Ofc of Technology	67	2447697.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-02T00:00:00	ARD7641063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57590	Military Relief Check-off	464226	Veterans Affairs	160	-396.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-02T00:00:00	ARD7641073	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
57591	SOS Enforcement Penalties	451215	Secretary Of State	40	-503.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-03-02T00:00:00	ARD7641026	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57592	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-02T00:00:00	ARD7641113	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57593	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57594	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2296722.750	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-02T00:00:00	ARD7641091	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57595	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-02T00:00:00	ARD7641110	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57596	Riverboat Wagering Tax	415300	Revenue	90	-247669.610	2026	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57597	SPF - Nurses	425367	Motor Vehicles	235	-2475.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57598	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57599	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57600	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57601	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57602	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6598.500	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-02T00:00:00	ARD7641095	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57603	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57604	SPF - Purdue	425319	Motor Vehicles	235	-4450.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57605	Food and Beverage Tax	418400	State Comptroller	50	-430.340	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57606	Special Fuel Tax	414300	Revenue	90	-52.310	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57607	School Application	423317	Dept of Workforce Development	510	-1000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-03-02T00:00:00	ARD7641106	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57608	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-02T00:00:00	ARD7641072	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57609	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-02T00:00:00	ARB7641013	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57610	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-350.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57611	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57612	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-500.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-03-02T00:00:00	ARD7641026	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57613	SPF - IPFF	425368	Motor Vehicles	235	-1525.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57614	Teaching Licensing Fees	427010	Education	700	-4370.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-02T00:00:00	ARD7641108	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
57615	DOR BMV OSOW Fee	427475	Transportation	800	-285.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-02T00:00:00	ARD7641113	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57616	SPF - IEdT	425361	Motor Vehicles	235	-475.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57617	Food and Beverage Tax	418400	State Comptroller	50	-2930.830	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57618	Gasoline use tax	412700	Transportation	800	154491.770	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-02T00:00:00	ARD7641113	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57619	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-147685.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-02T00:00:00	ARD7641114	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57620	Investment Income	429690	Motor Vehicles	235	-1216.020	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-02T00:00:00	ARD7641078	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57621	Truck 16K - 20K	425026	Motor Vehicles	235	-150.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57622	Greenways Trust	425400	Motor Vehicles	235	-125.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57623	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4159.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-02T00:00:00	ARD7641113	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57624	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57625	Vision Premiums EE/ER	428936	Personnel	70	-23.520	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-02T00:00:00	ARD7641064	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
57626	Water Testing Fees	423190	Indiana Dept of Health	400	-406.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-03-02T00:00:00	ARD7641095	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57627	Truck 16K - 20K	425026	Motor Vehicles	235	-150.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57628	Food and Beverage Tax	418400	State Comptroller	50	-13.000	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57629	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57630	Food and Beverage Tax	418400	State Comptroller	50	-1260.340	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57631	Innkeeper's Tax	418500	Treasurer of State	48	-1547.800	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-02T00:00:00	ARD7641029	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57632	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-02T00:00:00	ARM7641014	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57633	Food and Beverage Tax	418400	State Comptroller	50	-1243.640	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57634	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57635	Wild Turkey Trust	425397	Motor Vehicles	235	-900.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57636	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57637	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57638	HP Breakage	423613	Horse Racing Comm	265	-5.120	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-02T00:00:00	ARD7641084	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57639	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57640	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57641	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57642	NRA Trust	425406	Motor Vehicles	235	-200.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57643	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57644	Trip Permit (35%)	427441	Revenue	90	-10797.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57645	SPF - Purdue	425319	Motor Vehicles	235	-5375.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57646	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-03-02T00:00:00	ARD7641103	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57647	Transp Infr Impr Fee	428155	Transportation	800	-5037.290	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-02T00:00:00	ARD7641113	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57648	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49674973.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-02T00:00:00	BIL7641128	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57649	Semi Quincentennial Plate	425290	Motor Vehicles	235	-450.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57650	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3752.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57651	Petroleum Severance	413800	Natural Resources	300	-3503.830	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-02T00:00:00	ARD7641089	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57652	SPF - Rose Hulman	425320	Motor Vehicles	235	-175.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57653	Railroad Property Tax	419200	Transportation	800	-30.840	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-02T00:00:00	ARD7641113	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57654	Food and Beverage Tax	418400	State Comptroller	50	-16.000	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57655	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57656	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57657	Alcoholic Beverage Taxes	416100	Revenue	90	-253.160	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57658	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57659	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57660	Vital Records Fees	423180	Indiana Dept of Health	400	-78.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-02T00:00:00	ARD7641095	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57661	SPF - BallState	425302	Motor Vehicles	235	-1450.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57662	Trip Permit (65%)	427446	Revenue	90	-20052.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-02T00:00:00	ARD7641068	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57663	Food and Beverage Tax	418400	State Comptroller	50	-25593.320	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57664	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57665	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-6084.810	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-02T00:00:00	ARD7641106	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57666	LARE Fee	425267	Natural Resources	300	-13042.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-02T00:00:00	ARD7641090	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57667	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1075.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57668	500 Festival Trust	425407	Motor Vehicles	235	-50.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57669	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57670	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-02T00:00:00	ARD7641066	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57671	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57672	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-2851.030	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-03-02T00:00:00	ARD7641099	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
57673	Truck 48K - 54K	425033	Motor Vehicles	235	-140.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57674	Fair Circuit	423643	Horse Racing Comm	265	-500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-02T00:00:00	ARD7641085	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57675	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-271333.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-02T00:00:00	ARD7641105	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57676	NONGAME FUND	464220	Natural Resources	300	-1277.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-02T00:00:00	ARD7641089	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57677	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57678	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2000.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57679	IN Volunteer Firefighters	425037	Motor Vehicles	235	-460.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57680	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-959.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-02T00:00:00	ARD7641095	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57681	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57682	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-14.190	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-02T00:00:00	ARD7641097	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57683	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57684	SPF - 4H	425356	Motor Vehicles	235	-200.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57685	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57686	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57687	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57688	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57689	Technololgy Fund Fees	425284	Motor Vehicles	235	-21181.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57690	Health Premiums EE/ER	428928	Personnel	70	-136.120	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-02T00:00:00	ARD7641064	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
57691	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57692	Consumer Settlements	450230	Attorney General	46	-552.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-02T00:00:00	ARD7641028	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57693	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57694	SPF - IPFF	425368	Motor Vehicles	235	-1475.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57695	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57696	Food and Beverage Tax	418400	State Comptroller	50	-4365.980	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57697	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57698	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-02T00:00:00	ARD7641105	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57699	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57700	Cut Road Permit	428116	Transportation	800	-10660.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-02T00:00:00	ARD7641112	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57701	SPF - ND	425327	Motor Vehicles	235	-1525.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57702	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57703	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6181.320	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-02T00:00:00	ARD7641078	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57704	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-02T00:00:00	ARD7641066	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57705	Technololgy Fund Fees	425284	Motor Vehicles	235	-17810.100	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57706	Food and Beverage Tax	418400	State Comptroller	50	-1721.870	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57707	SPF - UofIndy	425326	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57708	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-350.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-02T00:00:00	ARD7641095	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57709	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-24182.300	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-03-02T00:00:00	ARD7641098	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57710	SPF - Freemason	425352	Motor Vehicles	235	-775.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57711	IN Volunteer Firefighters	425037	Motor Vehicles	235	-420.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57712	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4740.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-02T00:00:00	ARD7641090	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57713	SPF - IEdT	425361	Motor Vehicles	235	-300.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57714	Food and Beverage Tax	418400	State Comptroller	50	683.170	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57715	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1024.640	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-02T00:00:00	ARD7641061	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57716	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57717	ID Breakage	423614	Horse Racing Comm	265	-44.850	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-02T00:00:00	ARD7641084	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57718	SPF - ISP	425371	Motor Vehicles	235	-625.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57719	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7029.320	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-02T00:00:00	ARD7641111	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57720	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57721	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57722	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57723	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-374.370	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-02T00:00:00	ARD7641100	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57724	Truck 54K - 60K	425034	Motor Vehicles	235	-375.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57725	Food and Beverage Tax	418400	State Comptroller	50	-5953.830	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-02T00:00:00	ARD7641040	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57726	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57727	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57728	Choose Life Trust Fees	425393	Motor Vehicles	235	-300.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-15T00:00:00	ARD7517956	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57729	SPF - Butler	425304	Motor Vehicles	235	-725.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-02T00:00:00	ARD7641081	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57730	Ind Supp Fed Medicare B	422061	Veterans Home	570	-152.820	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-15T00:00:00	ARD7517980	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57731	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-15T00:00:00	ARD7517947	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57732	Motor Carrier Permit Fees	427440	Revenue	90	-47.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57733	ID Breakage	423614	Horse Racing Comm	265	-2.620	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-15T00:00:00	ARD7517959	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57734	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-628.510	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-10-15T00:00:00	ARD7517970	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
57735	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57736	FandW - POS vendor license sales	425458	Natural Resources	300	-3482.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57737	Transp Infr Impr Fee	428155	Transportation	800	-17326.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-15T00:00:00	ARD7517991	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57738	Disability Premiums ER	428990	Disability - State Personnel	71	-8248.400	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-15T00:00:00	ARB7517882	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
57739	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-118406.470	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57740	Motor Vehicle Highway Fees	425008	Revenue	90	-211.610	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57741	BOXING GATE TAX	417460	Gaming Comm	190	-803.500	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-10-15T00:00:00	ARD7517953	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57742	LOCAL PROJECTS	464180	Child Services	502	-632.530	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-15T00:00:00	ARD7517976	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57743	Transfer	425174	Environmental Management	495	-14904.130	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-15T00:00:00	ARD7517972	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57744	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-808.650	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-10-15T00:00:00	ARD7517974	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
57745	Sales - Gas and Oil	430916	Transportation	800	-0.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-15T00:00:00	ARD7517992	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57746	Special Fuel Tax	414300	Revenue	90	-933363.080	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57747	Special Fuel Tax	414300	Revenue	90	-325858.210	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57748	LOCAL PROJECTS	464180	Transportation	800	9785.890	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-15T00:00:00	ARD7517993	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57749	Trip Permit (65%)	427446	Revenue	90	-585.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57750	Alcoholic Beverage Taxes	416100	Revenue	90	-1670.650	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57751	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-112352.020	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-15T00:00:00	ARD7517947	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57752	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-41195.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-15T00:00:00	ARD7517993	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57753	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-875.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-15T00:00:00	ARB7517887	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57754	Electric Vehicle-Suppl Fee	425013	Transportation	800	-31740.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-15T00:00:00	ARD7517993	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57755	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-15T00:00:00	ARB7517887	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57756	HP Breakage	423613	Horse Racing Comm	265	-100.890	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-15T00:00:00	ARD7517959	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57757	GIFT SHOP	432100	Library	730	-2.030	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-15T00:00:00	ARD7517990	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57758	Motor Vehicle Highway Fees	425008	Revenue	90	-5404.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57759	Food and Beverage Tax	418400	State Comptroller	50	-1525.430	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57760	Food and Beverage Tax	418400	State Comptroller	50	-8793.860	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57761	Registration Fee Revenue	423260	Indiana Dept of Health	400	-100.000	2026	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2025-10-15T00:00:00	ARD7517968	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57762	DOR BMV OSOW Fee	427475	Revenue	90	-35417.510	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57763	Motor Vehicle Highway Fees	425008	Revenue	90	-3859.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57764	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-25.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-15T00:00:00	ARD7517957	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
57765	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1063.670	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-15T00:00:00	ARD7517960	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57766	Abandoned Property	462100	Treasurer of State	48	-1569940.500	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-15T00:00:00	ARD7517908	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57767	Unemployment Tax	417810	Dept of Workforce Development	510	-1560249.130	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-15T00:00:00	ARD7517979	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57768	Child Support Bureau Annual Fe	424200	Child Services	502	-49.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-15T00:00:00	ARD7517976	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57769	FandW - License Agent Revenue	425482	Natural Resources	300	-112.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57770	HP Breakage	423613	Horse Racing Comm	265	-17.540	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-15T00:00:00	ARD7517959	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57771	ID Breakage	423614	Horse Racing Comm	265	-15.100	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-15T00:00:00	ARD7517959	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57772	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-15T00:00:00	ARD7517968	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57773	Gasoline use tax	412700	Revenue	90	-1202340.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57774	DOR BMV OSOW Fee	427475	Transportation	800	-310.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-15T00:00:00	ARD7517991	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57775	Alcoholic Beverage Taxes	416100	Revenue	90	-499.740	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57776	Finger Print Fee	422326	Gaming Comm	190	-498.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-10-15T00:00:00	ARD7517953	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57777	Gasoline Tax	414200	Revenue	90	-273594.750	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57778	HP Breakage	423613	Horse Racing Comm	265	-100.890	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-15T00:00:00	ARD7517959	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57779	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-15T00:00:00	ARM7517888	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57780	Welfare Repayments	450510	FSSA Family Resources	500	-556.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-15T00:00:00	ARD7517975	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57781	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-15T00:00:00	ARD7517954	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57782	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-15T00:00:00	ARM7517888	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57783	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-15T00:00:00	ARB7517887	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57784	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57785	Motor Vehicle Highway Fees	425008	State Comptroller	50	-20707.710	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-15T00:00:00	ARD7517917	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57786	Special Fuel Tax	414300	Revenue	90	-19849.230	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57787	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-10-15T00:00:00	ARD7517946	2026-05-02T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57788	SPF - Colts	425354	Budget Agency	57	-1040.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-15T00:00:00	ARD7517945	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57789	Consumer Settlements	450230	Attorney General	46	-576.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-15T00:00:00	ARD7517907	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57790	Veterans Home Resident Collect	428410	Veterans Home	570	-2179.500	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-10-15T00:00:00	ARD7517981	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57791	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-51365.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-15T00:00:00	BIL7518004	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57792	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-56841.580	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-15T00:00:00	ARD7517971	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57793	Vital Records Fees	423180	Indiana Dept of Health	400	-98.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-10-15T00:00:00	ARD7517968	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57794	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57795	Claims and Comp - Road Damage	472342	Transportation	800	1929.520	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-15T00:00:00	ARD7517993	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57796	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-15T00:00:00	ARD7517958	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57797	Sec Lending Interest income	429665	Budget Agency	57	-21876.360	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2025-10-15T00:00:00	ARD7517944	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57798	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-15T00:00:00	ARB7517887	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57799	Restitution	452030	Criminal Justice Institute	32	-200.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-10-15T00:00:00	ARD7517905	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
57800	Gasoline use tax	412700	Transportation	800	-1803511.170	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-15T00:00:00	ARD7517991	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57801	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4265.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57802	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-901.310	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57803	Supplier's License Fee	422830	Gaming Comm	190	-15000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-15T00:00:00	ARD7517953	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57804	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-186.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-10-15T00:00:00	ARD7517979	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57805	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57806	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-15T00:00:00	ARD7517947	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57807	DOR BMV OSOW Fee	427475	Revenue	90	-47984.920	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57808	LOCAL PROJECTS	464180	Transportation	800	-9785.890	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-15T00:00:00	ARD7517993	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57809	NONGAME FUND	464220	Natural Resources	300	-63.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-15T00:00:00	ARD7517963	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57810	Attorney Registration Fee	424250	Supreme Court Admin	22	-249209.160	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-10-15T00:00:00	ARD7517904	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57811	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5185.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-15T00:00:00	ARD7517968	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57812	Welfare Repayments	450510	FSSA Family Resources	500	43.780	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-15T00:00:00	ARD7517975	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57813	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-15T00:00:00	ARM7517888	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57814	Boxing License Fees	426080	Gaming Comm	190	-260.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-10-15T00:00:00	ARD7517953	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57815	Banner Permits	428132	Transportation	800	-2975.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-15T00:00:00	ARD7517993	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57816	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-45838.220	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-10-15T00:00:00	ARD7517904	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57817	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57818	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-156.500	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-10-15T00:00:00	ARM7517888	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57819	Heritage Trust Fees	425387	Natural Resources	300	-2825.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57820	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	156.500	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-10-15T00:00:00	ARM7517888	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57821	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-518.540	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-15T00:00:00	ARD7517969	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57822	Sec Lending Interest income	429665	Natural Resources	300	-1126.750	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-10-15T00:00:00	ARD7517962	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57823	Program Income	441020	Adjutant General	110	-3646.900	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-15T00:00:00	ARD7517950	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
57824	Charity Gaming Penalties	450610	Gaming Comm	190	-12375.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-15T00:00:00	ARD7517953	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57825	Trip Permit (35%)	427441	Revenue	90	-315.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57826	Innkeeper's Tax	418500	Treasurer of State	48	-6848.890	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-10-15T00:00:00	ARD7517911	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57827	Transp Infr Impr Fee	428155	Transportation	800	-270225.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-15T00:00:00	ARD7517993	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57828	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-590.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57829	Aviation Fuel Excise Tax	413350	Revenue	90	-122437.960	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-15T00:00:00	ARD7517948	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57830	Aircraft License Excise Tax	413100	Revenue	90	-625.530	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57831	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-460022.860	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-15T00:00:00	ARD7517966	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57832	New-Mod SS Constr Permit	421193	Environmental Management	495	160.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-15T00:00:00	ARM7517888	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57833	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3019.480	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-15T00:00:00	ARD7517971	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57834	Sec Lending Interest income	429665	Treasurer of State	48	-5992.100	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-10-15T00:00:00	ARD7517909	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57835	Gasoline use tax	412700	Transportation	800	-5410365.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-15T00:00:00	ARD7517991	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57836	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-60019.050	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-10-15T00:00:00	ARD7517906	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
57837	SPF - Support our Troops	425340	Veterans Affairs	160	-5695.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-15T00:00:00	ARD7517951	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
57838	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-125422.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-15T00:00:00	ARD7517993	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57839	State Sales Tax	412010	Transportation	800	-14974.050	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-15T00:00:00	ARD7517991	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57840	SPF - IKFT	425364	Child Services	502	-500.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-15T00:00:00	ARD7517976	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57841	TOS Unidentified Funds	401150	Attorney General	46	-1000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-15T00:00:00	ARD7517907	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57842	Auditor of State Fines	450310	Treasurer of State	48	-12648.000	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-15T00:00:00	ARD7517910	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57843	Motor Carrier Fuel Tax	414400	Transportation	800	-27.970	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-15T00:00:00	ARD7517991	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57844	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-15T00:00:00	ARD7517946	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57845	Charity Gaming Excise Tax	415100	Gaming Comm	190	-275.830	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-15T00:00:00	ARD7517952	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57846	LARE Fee	425267	Natural Resources	300	-9406.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57847	Water - well drillers license	425774	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57848	Accreditation Renewal	423320	Dept of Workforce Development	510	-1000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-10-15T00:00:00	ARD7517979	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57849	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-268768.910	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-15T00:00:00	ARD7517958	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57850	Innkeeper's Tax	418500	Treasurer of State	48	2353.160	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-10-15T00:00:00	ARD7517911	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57851	Claims and Comp - Road Damage	472342	Transportation	800	-49135.900	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-15T00:00:00	BIL7518013	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57852	Food and Beverage Tax	418400	State Comptroller	50	-2458.310	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57853	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-358.070	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57854	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3240.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57855	Claims and Comp - Road Damage	472342	Transportation	800	0.300	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-15T00:00:00	ARM7517902	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57856	Food and Beverage Tax	418400	State Comptroller	50	-1504.650	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57857	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-152043.900	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-15T00:00:00	ARD7517947	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57858	Gaming Agent Division Costs	422870	Gaming Comm	190	-205500.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-10-15T00:00:00	ARD7517953	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57859	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-15T00:00:00	ARM7517888	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57860	State Sales Tax	412010	Transportation	800	-3543.480	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-15T00:00:00	ARD7517991	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57861	Food and Beverage Tax	418400	State Comptroller	50	-2279.000	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57862	Charity Gaming License Fee	422810	Gaming Comm	190	-6825.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-15T00:00:00	ARD7517953	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57863	Safety First Trust Fees	425389	Homeland Security	385	-225.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-15T00:00:00	ARD7517967	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57864	Food and Beverage Tax	418400	State Comptroller	50	-783.340	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57865	Water Testing Fees	423190	Indiana Dept of Health	400	-304.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-10-15T00:00:00	ARD7517968	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57866	State Library Sales Tax	412430	Library	730	-0.140	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-15T00:00:00	ARD7517990	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57867	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-15T00:00:00	ARD7517977	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57868	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-15T00:00:00	ARM7517888	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57869	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-76.630	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-10-15T00:00:00	ARD7517979	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57870	AD - Oil and Gas royalty along	431401	Natural Resources	300	-5828.020	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57871	Occupational License Fee	422820	Gaming Comm	190	-3350.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-15T00:00:00	ARD7517953	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57872	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-45731.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-15T00:00:00	ARD7517961	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57873	DOR  Service Charge	427449	Revenue	90	-241.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57874	Innkeeper's Tax	418500	Treasurer of State	48	-4668.470	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-15T00:00:00	ARD7517911	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57875	TOS Unidentified Funds	401150	Child Services	502	-520.920	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-15T00:00:00	ARD7517976	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57876	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1113.780	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-15T00:00:00	ARD7517991	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57877	Motor Vehicle Highway Fees	425008	Revenue	90	-30609.450	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57878	FandW - Online Revenue	425457	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57879	Gasoline Tax	414200	Revenue	90	-646935.310	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57880	Food and Beverage Tax	418400	State Comptroller	50	-1620.180	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57881	Food and Beverage Tax	418400	State Comptroller	50	-1646.350	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57882	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-7392.330	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-15T00:00:00	ARD7517911	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57883	ID Breakage	423614	Horse Racing Comm	265	-15.100	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-15T00:00:00	ARD7517959	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57884	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-655.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-15T00:00:00	ARD7517968	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57885	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-15T00:00:00	ARD7517990	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57886	REGULAR COST RECOVERY	421114	Environmental Management	495	21825.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-15T00:00:00	BIL7518004	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57887	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-8973.950	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-15T00:00:00	ARD7517979	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57888	DESIGNATED DONATION	463050	Arts Comm	705	-275.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-15T00:00:00	ARD7517989	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
57889	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-10-15T00:00:00	BIL7518004	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57890	Disability Premiums EE	428991	Disability - State Personnel	71	-2057.830	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-15T00:00:00	ARB7517882	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
57891	Odometer Fees	425007	State Police	100	-1152.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-15T00:00:00	ARD7517949	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57892	DOR IDEM Fees	427470	Environmental Management	495	-3288.550	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-15T00:00:00	ARD7517971	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57893	IRP Registration Fees	427420	Revenue	90	-4871326.440	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57894	Food and Beverage Tax	418400	State Comptroller	50	-1889.580	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57895	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-757530.360	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-15T00:00:00	ARD7517977	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57896	Technololgy Fund Fees	425284	Motor Vehicles	235	-426.980	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-15T00:00:00	ARD7517955	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57897	Welfare Repayments	450510	FSSA Family Resources	500	-21246.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-15T00:00:00	ARB7518783	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57898	LARE Fee	425267	Natural Resources	300	-2753.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-15T00:00:00	ARD7517964	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57899	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-12434.350	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-15T00:00:00	BIL7518005	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
57900	FR - scrap revenue	431431	Transportation	800	-1261.760	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-15T00:00:00	ARD7517993	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57901	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-15T00:00:00	ARD7517948	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57902	Sec Lending Interest income	429665	Natural Resources	300	-132.990	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-10-15T00:00:00	ARD7517962	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57903	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-204.550	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-15T00:00:00	ARD7517947	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57904	FR - recycle revenue	431428	Correction	615	-189.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-10-15T00:00:00	ARD7517983	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57905	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-520.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-10-15T00:00:00	ARD7517968	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57906	Innkeeper's Tax	418500	Treasurer of State	48	-1894.140	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-10-15T00:00:00	ARD7517911	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57907	Food and Beverage Tax	418400	State Comptroller	50	-42777.490	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57908	Teaching Licensing Fees	427010	Education	700	-7140.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-15T00:00:00	ARD7517988	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
57909	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	1904.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-15T00:00:00	BIL7518004	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57910	Welfare Repayments	450510	FSSA Family Resources	500	-6613.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-15T00:00:00	ARB7517894	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57911	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-10049.790	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-15T00:00:00	ARD7517979	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57912	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-428.850	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-15T00:00:00	ARD7517965	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57913	Innkeeper's Tax	418500	Treasurer of State	48	-19381.050	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-15T00:00:00	ARD7517911	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57914	Food and Beverage Tax	418400	State Comptroller	50	-11571.780	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-15T00:00:00	ARD7517920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57915	School Application	423317	Dept of Workforce Development	510	-2000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-10-15T00:00:00	ARD7517979	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57916	Motor Carrier Permit Fee	427452	Transportation	800	-2675.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-15T00:00:00	ARD7517991	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57917	Innkeeper's Tax	418500	Treasurer of State	48	-1799.750	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-15T00:00:00	ARD7517911	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57918	Occupational License Fee	422820	Gaming Comm	190	-14501.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-10-15T00:00:00	ARD7517953	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57919	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57920	Food and Beverage Tax	418400	State Comptroller	50	-1766.900	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57921	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57922	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57923	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-425.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57924	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57925	Food and Beverage Tax	418400	State Comptroller	50	-14785.700	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57926	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57927	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57928	FR - nursery seedling revenue	431424	Natural Resources	300	-19117.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57929	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57930	Truck 16K - 20K	425026	Motor Vehicles	235	-425.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57931	Alcoholic Beverage Taxes	416100	Revenue	90	62.170	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57932	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57933	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57934	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57935	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57936	SPF - Indy HoF	425355	Motor Vehicles	235	-875.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57937	LARE Fee	425267	Natural Resources	300	-6970.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57938	Aircraft License Excise Tax	413100	Revenue	90	-187.650	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57939	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57940	SPF - IPFF	425368	Motor Vehicles	235	-2425.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57941	Food and Beverage Tax	418400	State Comptroller	50	-10034.470	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57942	Trip Permit (35%)	427441	Revenue	90	-175.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57943	SPF - Wabash	425332	Motor Vehicles	235	-325.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57944	Truck 48K - 54K	425033	Motor Vehicles	235	-380.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57945	Control Substance Excise Tax	413500	Revenue	90	-300.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-05-02T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57946	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57947	Food and Beverage Tax	418400	State Comptroller	50	-14074.010	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57948	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10205.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57949	SPF - IEdT	425361	Motor Vehicles	235	-875.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57950	LARE Fee	425267	Natural Resources	300	-23930.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57951	SPF - ND	425327	Motor Vehicles	235	-2675.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57952	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57953	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7650.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57954	Food and Beverage Tax	418400	State Comptroller	50	-477.940	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57955	Food and Beverage Tax	418400	State Comptroller	50	-3736.870	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57956	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-52156.780	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-14T00:00:00	ARB7517886	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57957	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-14T00:00:00	ARB7517886	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57958	Food and Beverage Tax	418400	State Comptroller	50	-195.100	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57959	FandW - License Agent Revenue	425482	Natural Resources	300	-1.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57960	SPF - DePauw	425305	Motor Vehicles	235	-450.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57961	FandW - POS vendor license sales	425458	Natural Resources	300	-53.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57962	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1425.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57963	Food and Beverage Tax	418400	State Comptroller	50	-23.120	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57964	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57965	Semi Quincentennial Plate	425290	Motor Vehicles	235	-375.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57966	Special Fuel Tax	414300	Revenue	90	-29773.030	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57967	500 Festival Trust	425407	Motor Vehicles	235	-575.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57968	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	5329.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57969	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-14T00:00:00	ARB7517886	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57970	SPF - IWU	425315	Motor Vehicles	235	-225.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57971	Truck 10K - 11K	425024	Motor Vehicles	235	-200.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57972	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57973	Food and Beverage Tax	418400	State Comptroller	50	-37328.020	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57974	SPF - ISU	425311	Motor Vehicles	235	-875.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57975	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57976	SPF - Rose Hulman	425320	Motor Vehicles	235	-500.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57977	Solid waste disposal fee	421350	Environmental Management	495	-159292.370	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-14T00:00:00	ARB7517886	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57978	SPF - Nurses	425367	Motor Vehicles	235	-4825.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57979	Aviation Fuel Excise Tax	413350	Revenue	90	-5377.760	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-14T00:00:00	ARD7517117	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57980	Food and Beverage Tax	418400	State Comptroller	50	-1398.640	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57981	Food and Beverage Tax	418400	State Comptroller	50	-2195.800	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57982	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-225.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57983	Motor Carrier Permit Fees	427440	Revenue	90	-32.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57984	Motor Vehicle Highway Fees	425008	Revenue	90	-150.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57985	SPF - Marian	425318	Motor Vehicles	235	-125.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57986	DOR BMV OSOW Fee	427475	Revenue	90	-71333.580	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57987	Food and Beverage Tax	418400	State Comptroller	50	-134.140	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57988	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57989	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57990	Food and Beverage Tax	418400	State Comptroller	50	-1618.580	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57991	NRA Trust	425406	Motor Vehicles	235	-350.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57992	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57993	SPF - Hanover	425308	Motor Vehicles	235	-350.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57994	Truck under 7K	425021	Motor Vehicles	235	-500.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57995	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57996	SPF - 4H	425356	Motor Vehicles	235	-450.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57997	Food and Beverage Tax	418400	State Comptroller	50	-3581.410	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57998	FR - handling fee (nursery) re	425617	Natural Resources	300	-1480.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57999	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2825.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58000	SPF - JDRF	425373	Motor Vehicles	235	-425.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58001	Gasoline Tax	414200	Revenue	90	-369817.660	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58002	IRP Registration Fees	427420	Revenue	90	-110669.340	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58003	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-235.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58004	Motor Vehicle Highway Fees	425008	Revenue	90	-11906.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58005	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58006	Choose Life Trust Fees	425393	Motor Vehicles	235	-875.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58007	Food and Beverage Tax	418400	State Comptroller	50	-741.010	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58008	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58009	IN Volunteer Firefighters	425037	Motor Vehicles	235	-800.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58010	Gasoline Tax	414200	Revenue	90	-156096.540	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58011	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-14T00:00:00	ARB7517886	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58012	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58013	Food and Beverage Tax	418400	State Comptroller	50	-1122.770	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58014	Food and Beverage Tax	418400	State Comptroller	50	-999.550	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58015	Food and Beverage Tax	418400	State Comptroller	50	-1894.200	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58016	Gasoline use tax	412700	Revenue	90	-1762198.210	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58017	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58018	SPF - IBE	425359	Motor Vehicles	235	-525.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58019	SPF - Riley HFK	425376	Motor Vehicles	235	-2175.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58020	SPF - Purdue	425319	Motor Vehicles	235	-9425.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58021	SPF - BallState	425302	Motor Vehicles	235	-1650.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58022	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58023	Food and Beverage Tax	418400	State Comptroller	50	-243.120	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58024	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58025	Greenways Trust	425400	Motor Vehicles	235	-350.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58026	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-55304.450	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58027	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-14T00:00:00	ARB7517886	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58028	SPF - IBST	425360	Motor Vehicles	235	-175.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58029	Food and Beverage Tax	418400	State Comptroller	50	-732.480	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58030	Technololgy Fund Fees	425284	Motor Vehicles	235	-39706.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58031	Food and Beverage Tax	418400	State Comptroller	50	-1837.400	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58032	SPF - ISP	425371	Motor Vehicles	235	-975.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58033	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.620	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58034	Truck 54K - 60K	425034	Motor Vehicles	235	-600.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58035	SPF - Evansville	425325	Motor Vehicles	235	-375.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58036	Motor Vehicle Highway Fees	425008	Revenue	90	-5990.580	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58037	Motor Vehicle Highway Fees	425008	Revenue	90	-12145.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58038	Special Fuel Tax	414300	Revenue	90	-14892.010	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58039	Trip Permit (65%)	427446	Revenue	90	-325.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58040	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58041	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58042	Food and Beverage Tax	418400	State Comptroller	50	-264.980	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58043	Food and Beverage Tax	418400	State Comptroller	50	-234.990	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58044	SPF - Butler	425304	Motor Vehicles	235	-1100.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58045	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58046	SPF - TriState	425324	Motor Vehicles	235	-175.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58047	Food and Beverage Tax	418400	State Comptroller	50	-4347.400	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58048	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58049	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58050	DOR BMV OSOW Fee	427475	Revenue	90	-80657.430	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58051	SPF - IIT	425310	Motor Vehicles	235	-125.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58052	Truck 7K - 9K	425022	Motor Vehicles	235	-225.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58053	Food and Beverage Tax	418400	State Comptroller	50	-3902.290	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58054	SPF - DARE	425350	Motor Vehicles	235	-400.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58055	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-14T00:00:00	ARB7517886	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58056	DOR  Service Charge	427449	Revenue	90	-80.460	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58057	SPF - Freemason	425352	Motor Vehicles	235	-1150.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58058	Solid waste disposal fee	421350	Environmental Management	495	-20381.560	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-10-14T00:00:00	ARB7517886	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58059	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58060	SPF - USI	425329	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58061	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58062	Food and Beverage Tax	418400	State Comptroller	50	-1814.300	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58063	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58064	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-14T00:00:00	ARB7517886	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58065	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6275.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58066	Special Fuel Tax	414300	Revenue	90	-907.130	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58067	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58068	Donate Life Trust	425404	Motor Vehicles	235	-400.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58069	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1380.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-14T00:00:00	ARB7517886	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58070	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58071	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58072	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58073	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58074	Food and Beverage Tax	418400	State Comptroller	50	-5229.720	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58075	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-818538.020	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58076	FandW - Online Revenue	425457	Natural Resources	300	-877264.770	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58077	Wild Turkey Trust	425397	Motor Vehicles	235	-1250.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58078	Heritage Trust Fees	425387	Natural Resources	300	-7000.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58079	SPF - IU	425312	Motor Vehicles	235	-10075.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58080	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58081	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58082	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9149.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58083	Food and Beverage Tax	418400	State Comptroller	50	529.610	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58084	Bicycle Indiana Trust	425396	Motor Vehicles	235	-400.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58085	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58086	Food and Beverage Tax	418400	State Comptroller	50	-2497.130	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-14T00:00:00	ARD7517089	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58087	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58088	H/S - Programs revenue	425655	Natural Resources	300	-31.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58089	FR - UPS nursery revenue	431434	Natural Resources	300	-1050.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-14T00:00:00	ARD7517137	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58090	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58091	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58092	Pet Friendly Trust	425399	Motor Vehicles	235	-5225.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58093	Alcoholic Beverage Taxes	416100	Revenue	90	-185.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-14T00:00:00	ARD7517117	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58094	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-14T00:00:00	ARD7517129	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58095	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-63751.090	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-02-26T00:00:00	ARD7639024	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58096	Odometer Fees	425007	State Police	100	-1398.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-26T00:00:00	ARD7638994	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58097	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-75.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58098	IRP Registration Fees	427420	Revenue	90	-52287.640	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58099	Food and Beverage Tax	418400	State Comptroller	50	-62.150	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58100	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-650.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-14T00:00:00	ARD7517120	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58101	Riverboat Wagering Tax	415300	Revenue	90	-5882542.500	2026	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58102	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-26T00:00:00	ARD7638991	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58103	Truck under 7K	425021	Motor Vehicles	235	-150.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58104	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-26T00:00:00	ARD7639004	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58105	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58106	GIFT SHOP	432100	Library	730	-61.460	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-14T00:00:00	ARD7517163	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58107	ID Breakage	423614	Horse Racing Comm	265	-24.850	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-26T00:00:00	ARD7639010	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58108	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-934164.240	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-14T00:00:00	ARD7517139	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58109	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-683.250	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-26T00:00:00	ARD7638989	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58110	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-26T00:00:00	ARB7638927	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58111	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-26T00:00:00	ARB7638927	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58112	TOS Unidentified Funds	401150	Attorney General	46	375.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-26T00:00:00	ARD7638943	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58113	Motor Carrier Permit Fees	427440	Revenue	90	-117.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58114	Safety First Trust Fees	425389	Homeland Security	385	-325.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-26T00:00:00	ARD7639020	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58115	Truck 48K - 54K	425033	Motor Vehicles	235	-200.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58116	SPF - 4H	425356	Motor Vehicles	235	-75.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58117	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-26T00:00:00	ARD7638991	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58118	RPAF Tipping Fees	427467	Environmental Management	495	-26375.490	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-14T00:00:00	ARB7517054	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58119	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-26T00:00:00	ARB7638927	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58120	SPF - BallState	425302	Motor Vehicles	235	-975.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58121	Motor Vehicle Highway Fees	425008	Revenue	90	-417113.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58122	Librarian Certification Fee	424610	Library	730	-150.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-02-26T00:00:00	ARD7639048	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58123	IN Volunteer Firefighters	425037	Motor Vehicles	235	-400.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58124	Auditor of State Fines	450310	Treasurer of State	48	-10257.500	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-14T00:00:00	ARD7517077	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58125	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58126	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-02-26T00:00:00	ARD7639022	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58127	Gasoline use tax	412700	Transportation	800	-26702.960	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-26T00:00:00	ARD7639049	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58128	Solid waste disposal fee	421350	Environmental Management	495	-4517.460	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-10-14T00:00:00	ARB7517054	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58129	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58130	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-20.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-14T00:00:00	ARD7517120	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58131	SPF - Support our Troops	425340	Veterans Affairs	160	-5170.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-26T00:00:00	ARD7638998	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
58132	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-200.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-10-14T00:00:00	ARD7517143	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58133	Electric Vehicle-Suppl Fee	425013	Transportation	800	-33880.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-26T00:00:00	ARD7639050	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58134	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-895.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-02-26T00:00:00	ARD7638989	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58135	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-10-14T00:00:00	ARD7517130	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58136	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-18500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-26T00:00:00	BIL7639058	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58137	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58138	Unemployment Tax	417810	Dept of Workforce Development	510	-635744.070	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-14T00:00:00	ARD7517157	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58139	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-70.530	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-26T00:00:00	ARD7639048	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58140	Accreditation Renewal	423320	Comm for Higher Education	719	-7075.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-10-14T00:00:00	ARD7517162	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
58141	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58142	Motor Carrier Fuel Tax	414400	Transportation	800	25.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-14T00:00:00	ARD7517164	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58143	Mediation Services	428150	Worker's Comp Brd	220	-175.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-26T00:00:00	ARD7639001	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58144	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58145	Gasoline use tax	412700	Transportation	800	-80106.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-26T00:00:00	ARD7639049	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58146	Motor Carrier Fuel Tax	414400	Transportation	800	-18259244.340	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-26T00:00:00	ARD7639049	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58147	Gasoline use tax	412700	Transportation	800	-2643297.320	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-14T00:00:00	ARD7517164	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58148	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-02-26T00:00:00	ARD7639007	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58149	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-167.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-02-26T00:00:00	ARD7639027	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
58150	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-383.230	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-02-26T00:00:00	ARD7639028	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
58151	Solid waste disposal fee	421350	Environmental Management	495	-26375.480	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-14T00:00:00	ARB7517054	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58152	SPF - Colts	425354	Budget Agency	57	-2140.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-14T00:00:00	ARD7517113	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58153	Alcoholic Beverage Taxes	416100	Revenue	90	4.630	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58154	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-26T00:00:00	ARB7638927	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58155	Food and Beverage Tax	418400	State Comptroller	50	-2417.740	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58156	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-15250.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-14T00:00:00	ARD7517127	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58157	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1510.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-14T00:00:00	ARD7517164	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58158	Independent Contractor Fees	428510	Worker's Comp Brd	220	-420.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-14T00:00:00	ARD7517125	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58159	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58160	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58161	LARE Fee	425267	Natural Resources	300	-3567.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-26T00:00:00	ARD7639015	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58162	DOR BMV OSOW Fee	427475	Revenue	90	-97526.220	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58163	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58164	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1632.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-14T00:00:00	ARD7517134	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58165	Choose Life Trust Fees	425393	Motor Vehicles	235	-125.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58166	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-26T00:00:00	ARD7639004	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58167	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-47495.920	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-14T00:00:00	ARD7517132	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58168	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-12274.880	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-14T00:00:00	ARB7517054	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58169	Charity Gaming Excise Tax	415100	Gaming Comm	190	-6442.190	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-14T00:00:00	ARD7517123	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58170	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-164.670	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-26T00:00:00	ARD7638991	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58171	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-14T00:00:00	ARD7517116	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58172	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-26T00:00:00	ARD7639014	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58173	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-98175.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-14T00:00:00	ARD7517165	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58174	Disability Premiums EE	428991	Disability - State Personnel	71	-514.660	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-26T00:00:00	ARB7638921	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
58175	Welfare Repayments	450510	FSSA Family Resources	500	6969.320	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-14T00:00:00	ARD7517152	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58176	Motor Vehicle Highway Fees	425008	Revenue	90	-2836.350	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58177	Innkeeper's Tax	418500	Treasurer of State	48	-212.140	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-10-14T00:00:00	ARD7517078	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58178	Social Security Reimbursements	471460	Disability - State Personnel	71	-15625.360	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-14T00:00:00	ARB7517049	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
58179	Greenways Trust	425400	Motor Vehicles	235	-150.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58180	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-22906.680	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-26T00:00:00	ARD7639041	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58181	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-26T00:00:00	ARB7638927	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58182	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	384.340	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-26T00:00:00	ARD7639030	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58183	NONGAME FUND	464220	Natural Resources	300	-3877.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-26T00:00:00	ARD7639013	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58184	InsurAgts and Related Lic	423920	Insurance	210	-310882.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-26T00:00:00	ARD7638999	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58185	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-26T00:00:00	ARD7638995	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58186	SPF - IUPUI	425314	Motor Vehicles	235	-250.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58187	LOCAL PROJECTS	464180	Child Services	502	-180.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-26T00:00:00	ARD7639038	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58188	SPF - Indy HoF	425355	Motor Vehicles	235	-375.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58189	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-379816.880	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-26T00:00:00	ARD7639017	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58190	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-14T00:00:00	ARD7517116	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58191	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-826.750	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-02-26T00:00:00	ARD7639041	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58192	Unemployment Tax	417810	Dept of Workforce Development	510	-676773.770	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-26T00:00:00	ARD7639041	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58193	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-14T00:00:00	ARD7517149	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58194	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-26T00:00:00	ARD7639004	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58195	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-50000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58196	Personalized Plates	425390	Child Services	502	-75.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-10-14T00:00:00	ARD7517154	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58197	Food and Beverage Tax	418400	State Comptroller	50	-196.970	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58198	Program Income	441020	Adjutant General	110	-3788.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-26T00:00:00	ARD7638996	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
58199	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58200	SPF - Purdue	425319	Motor Vehicles	235	-4500.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58201	SPF - IPFF	425368	Motor Vehicles	235	-1325.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58202	Transp Infr Impr Fee	428155	Transportation	800	-284235.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-26T00:00:00	ARD7639050	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58203	SPF - IEdT	425361	Motor Vehicles	235	-125.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58204	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58205	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58206	Odometer Fees	425007	State Police	100	-2604.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-14T00:00:00	ARD7517119	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58207	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58208	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3458.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58209	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-26T00:00:00	ARB7638927	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58210	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-26T00:00:00	ARD7639004	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58211	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-178630.760	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-14T00:00:00	ARD7517147	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
58212	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-93.440	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-14T00:00:00	ARD7517114	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58213	Food and Beverage Tax	418400	State Comptroller	50	-905.070	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58214	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2260.060	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-26T00:00:00	ARD7639011	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58215	Food and Beverage Tax	418400	State Comptroller	50	-40.280	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58216	NONGAME FUND	464220	Natural Resources	300	-22.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-14T00:00:00	ARD7517136	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58217	Innkeeper's Tax	418500	Treasurer of State	48	-789.110	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-26T00:00:00	ARD7638945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58218	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-41809.490	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-10-14T00:00:00	ARD7517072	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
58219	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-3100.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-02-26T00:00:00	ARD7639022	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58220	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-960.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-02-26T00:00:00	ARD7639041	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58221	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-533.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-10-14T00:00:00	BIL7520431	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58222	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-625.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58223	Child Support Bureau Annual Fe	424200	Child Services	502	-217.800	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-26T00:00:00	ARD7639038	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58224	Ind Supp Fed Medicare B	422061	Veterans Home	570	-771.050	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-26T00:00:00	ARD7639042	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58225	SPF - DARE	425350	Motor Vehicles	235	-125.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58226	Food and Beverage Tax	418400	State Comptroller	50	-1544.040	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58227	Transp Infr Impr Fee	428155	Transportation	800	-942.660	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-14T00:00:00	ARD7517164	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58228	ID Breakage	423614	Horse Racing Comm	265	-123.620	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-14T00:00:00	ARD7517133	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58229	Heritage Trust Fees	425387	Natural Resources	300	-3650.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-26T00:00:00	ARD7639015	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58230	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58231	SPF - Rose Hulman	425320	Motor Vehicles	235	-150.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58232	Real Estate Investigative	451140	Professional Licensing	250	-277.830	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-02-26T00:00:00	ARD7639007	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58233	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1245.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-26T00:00:00	ARD7639000	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58234	Food and Beverage Tax	418400	State Comptroller	50	-4009.490	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58235	Electric Vehicle-Suppl Fee	425013	Transportation	800	-70610.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-14T00:00:00	ARD7517165	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58236	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-14T00:00:00	ARD7517155	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58237	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-26T00:00:00	ARD7638995	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58238	Innkeeper's Tax	418500	Treasurer of State	48	-792.210	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-26T00:00:00	ARD7638945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58239	ANNUAL - FESOP FEES	421012	Environmental Management	495	6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-26T00:00:00	BIL7639058	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58240	Innkeeper's Tax	418500	Treasurer of State	48	-12060.960	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-02-26T00:00:00	ARD7638945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58241	GIFT SHOP	432100	Library	730	-18.300	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-26T00:00:00	ARD7639048	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58242	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-43744.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-26T00:00:00	ARD7639050	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58243	Riverboat Wagering Tax	415300	Revenue	90	-2989567.110	2026	General Government	Terre Haute Casino	37070	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58244	New-Mod SS Constr Permit	421193	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-14T00:00:00	ARB7517054	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58245	Consumer Credit License Applic	422302	Financial Institutions	208	-7900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-14T00:00:00	ARD7517124	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58246	Food and Beverage Tax	418400	State Comptroller	50	-559.630	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58247	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-665.620	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-14T00:00:00	ARD7517138	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58248	Food and Beverage Tax	418400	State Comptroller	50	-687.260	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58249	Gasoline Tax	414200	Revenue	90	4172.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58250	SPF - Freemason	425352	Motor Vehicles	235	-450.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58251	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5388.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-26T00:00:00	ARD7639022	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58252	Transp Infr Impr Fee	428155	Transportation	800	-7912.980	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-26T00:00:00	ARD7639049	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58253	HP Breakage	423613	Horse Racing Comm	265	-24.830	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-26T00:00:00	ARD7639010	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58254	Food and Beverage Tax	418400	State Comptroller	50	-41.370	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58255	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58256	Technololgy Fund Fees	425284	Motor Vehicles	235	-653.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-14T00:00:00	ARD7517128	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58257	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-3767.390	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-02-26T00:00:00	ARD7639028	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
58258	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-14T00:00:00	ARD7517165	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58259	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-353822.470	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-14T00:00:00	ARD7517155	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58260	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-14T00:00:00	ARD7517127	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58261	HP Breakage	423613	Horse Racing Comm	265	-54.620	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-14T00:00:00	ARD7517133	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58262	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-15976.630	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2026-02-26T00:00:00	ARD7639025	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
58263	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-14T00:00:00	ARB7517054	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58264	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3810.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-26T00:00:00	ARD7639015	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58265	Welfare Repayments	450510	FSSA Family Resources	500	-542.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-14T00:00:00	ARD7517152	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58266	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58267	Riverboat Wagering Tax	415300	Revenue	90	-4326363.710	2026	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58268	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-934.560	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-14T00:00:00	ARD7517078	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58269	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-799.200	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-26T00:00:00	ARD7639016	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58270	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58271	Riverboat Wagering Tax	415300	Revenue	90	-2268717.040	2026	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58272	Military Relief Check-off	464226	Veterans Affairs	160	-1643.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-26T00:00:00	ARD7638997	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
58273	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-215.150	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-10-14T00:00:00	ARD7517162	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
58274	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-101485.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-14T00:00:00	ARD7517135	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58275	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58276	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-109692.880	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2025-10-14T00:00:00	ARD7517146	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
58277	DESIGNATED DONATION	463050	Arts Comm	705	-825.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-14T00:00:00	ARD7517161	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
58278	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58279	Civil Penalties	450411	Worker's Comp Brd	220	-1400.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-26T00:00:00	ARD7639001	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58280	Innkeeper's Tax	418500	Treasurer of State	48	-230.950	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-02-26T00:00:00	ARD7638945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58281	SPF - IU	425312	Motor Vehicles	235	-5975.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58282	Adoption Fees	423020	Indiana Dept of Health	400	-740.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-26T00:00:00	ARD7639022	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58283	DOR IDEM Fees	427470	Environmental Management	495	-1358.380	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-14T00:00:00	ARD7517148	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58284	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58285	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-50.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58286	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-17311.650	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-14T00:00:00	ARD7517148	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58287	Motor Vehicle Highway Fees	425008	State Comptroller	50	-47159.970	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-14T00:00:00	ARD7517084	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58288	Adoption Fees	423020	Indiana Dept of Health	400	-1220.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-10-14T00:00:00	ARD7517143	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58289	Motor Carrier Permit Fee	427452	Transportation	800	-375.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-26T00:00:00	ARD7639049	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58290	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58291	Railroad Property Tax	419200	Transportation	800	-29.720	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-26T00:00:00	ARD7639049	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58292	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58293	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58294	STACK TEST FEE	421042	Environmental Management	495	-4200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-02-26T00:00:00	BIL7639058	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58295	SPF - Colts	425354	Budget Agency	57	-1340.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-26T00:00:00	ARD7638987	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58296	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-33692.820	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-02-26T00:00:00	ARD7639028	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
58297	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58298	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58299	Innkeeper's Tax	418500	Treasurer of State	48	-16500.630	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-14T00:00:00	ARD7517078	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58300	Title Insurance Enforcement Fu	423970	Insurance	210	-8904.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-02-26T00:00:00	ARD7638999	2026-05-02T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58301	Technololgy Fund Fees	425284	Motor Vehicles	235	-20907.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58302	SPF - ISP	425371	Motor Vehicles	235	-475.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58303	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58304	LARE Fee	425267	Natural Resources	300	-11102.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-26T00:00:00	ARD7639015	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58305	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-128.650	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-14T00:00:00	ARD7517116	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58306	Motor Carrier Permit Fee	427452	Transportation	800	-2550.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-14T00:00:00	ARD7517164	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58307	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-14T00:00:00	ARD7517127	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58308	DOR  Service Charge	427449	Revenue	90	-5612.630	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58309	Wild Turkey Trust	425397	Motor Vehicles	235	-300.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58310	Riverboat Wagering Tax	415300	Revenue	90	-370918.570	2026	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58311	Food and Beverage Tax	418400	State Comptroller	50	-480.370	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58312	Innkeeper's Tax	418500	Treasurer of State	48	-72.170	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-10-14T00:00:00	ARD7517078	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58313	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58314	State Sales Tax	412010	Transportation	800	-2998.530	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-14T00:00:00	ARD7517164	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58315	Food and Beverage Tax	418400	State Comptroller	50	-117.660	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58316	Innkeeper's Tax	418500	Treasurer of State	48	-1198.250	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-14T00:00:00	ARD7517078	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58317	SPF - IKFT	425364	Child Services	502	-425.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-26T00:00:00	ARD7639038	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58318	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-14T00:00:00	ARB7517054	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58319	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-14T00:00:00	ARD7517127	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58320	Sales - SFTY EDU TRAINING	430965	State Police	100	-500.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-02-26T00:00:00	ARD7638994	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58321	HP Breakage	423613	Horse Racing Comm	265	-24.830	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-26T00:00:00	ARD7639010	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58322	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-4647.200	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-14T00:00:00	ARD7517157	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58323	Restitution	452030	Criminal Justice Institute	32	-58.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-26T00:00:00	ARD7638940	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
58324	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1353.400	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-14T00:00:00	ARD7517158	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58325	Librarian Certification Fee	424610	Library	730	-60.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-10-14T00:00:00	ARD7517163	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58326	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-3110.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-14T00:00:00	ARD7517126	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58327	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-100.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58328	SPF - ND	425327	Motor Vehicles	235	-1350.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58329	Innkeeper's Tax	418500	Treasurer of State	48	-77.430	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-26T00:00:00	ARD7638945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58330	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58331	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-16450.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-26T00:00:00	ARB7638927	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58332	ID Breakage	423614	Horse Racing Comm	265	-123.620	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-14T00:00:00	ARD7517133	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58333	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-14.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-26T00:00:00	ARD7639004	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58334	Truck 54K - 60K	425034	Motor Vehicles	235	-300.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58335	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	83.700	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-14T00:00:00	ARD7517145	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58336	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58337	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7140.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-14T00:00:00	ARD7517127	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58338	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58339	Vital Records Fees	423180	Indiana Dept of Health	400	-884.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-10-14T00:00:00	ARD7517143	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58340	Innkeeper's Tax	418500	Treasurer of State	48	-185.650	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-10-14T00:00:00	ARD7517078	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58341	Innkeeper's Tax	418500	Treasurer of State	48	-20.100	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-02-26T00:00:00	ARD7638945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58342	Sale of State Property	430310	Dept of Administration	61	-1952.750	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-14T00:00:00	ARD7517114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58343	Food and Beverage Tax	418400	State Comptroller	50	-71.120	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58344	Self Pay Payments	420112	Richmond State Hospital	440	-8446.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-02-26T00:00:00	ARD7639028	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
58345	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-780.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-14T00:00:00	ARB7517054	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58346	Gasoline use tax	412700	Revenue	90	-17801.970	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58347	SPF - IKFT	425364	Child Services	502	-1600.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-14T00:00:00	ARD7517154	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58348	NRA Trust	425406	Motor Vehicles	235	-175.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58349	DOR IDEM Fees	427470	Environmental Management	495	1066.270	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-26T00:00:00	ARD7639030	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58350	DOR BMV OSOW Fee	427475	Transportation	800	-575.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-26T00:00:00	ARD7639049	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58351	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58352	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58353	DOR UST Fees	427465	Environmental Management	495	-1440.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-26T00:00:00	BIL7639058	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58354	Welfare Repayments	450510	FSSA Family Resources	500	-122395.260	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-14T00:00:00	ARB7517060	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58355	Welfare Repayments	450510	FSSA Family Resources	500	-4699.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-14T00:00:00	ARB7517893	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58356	Motor Vehicle Highway Fees	425008	Revenue	90	-6128.010	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58357	HP Breakage	423613	Horse Racing Comm	265	-9.510	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-14T00:00:00	ARD7517133	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58358	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-14T00:00:00	ARD7517116	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58359	Food and Beverage Tax	418400	State Comptroller	50	-1431.120	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58360	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2550.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-26T00:00:00	ARD7639004	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58361	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-14T00:00:00	ARD7517132	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58362	Semi Quincentennial Plate	425290	Motor Vehicles	235	-325.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58363	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58207.060	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-26T00:00:00	ARD7638991	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58364	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-13.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-14T00:00:00	ARD7517163	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58365	Abandoned Property	462100	Treasurer of State	48	-671335.030	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-14T00:00:00	ARD7517076	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58366	SPF - Support our Troops	425340	Veterans Affairs	160	-12435.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-14T00:00:00	ARD7517122	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
58367	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-48472.730	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-02-26T00:00:00	ARD7639029	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
58368	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-16.980	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-26T00:00:00	ARD7639023	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58369	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-250.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-14T00:00:00	ARD7517143	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58370	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58371	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58372	Riverboat Wagering Tax	415300	Revenue	90	-5563608.560	2026	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58373	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58374	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58375	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-58800.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-26T00:00:00	ARD7639004	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58376	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-61343.960	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58377	Gasoline Tax	414200	Revenue	90	-6.260	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58378	Food and Beverage Tax	418400	State Comptroller	50	-1532.020	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58379	DOR BMV OSOW Fee	427475	Transportation	800	-415.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-14T00:00:00	ARD7517164	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58380	Accreditation Renewal	423320	Dept of Workforce Development	510	-1500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-02-26T00:00:00	ARD7639041	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58381	Innkeeper's Tax	418500	Treasurer of State	48	-6691.510	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-10-14T00:00:00	ARD7517078	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58382	ID Breakage	423614	Horse Racing Comm	265	-4.320	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-26T00:00:00	ARD7639010	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58383	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-87.170	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2025-10-14T00:00:00	ARD7517162	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
58384	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5580.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-26T00:00:00	ARD7639021	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58385	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-26T00:00:00	ARD7638991	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58386	Military Relief Check-off	464226	Veterans Affairs	160	-15.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-14T00:00:00	ARD7517121	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
58387	Alcoholic Beverage Taxes	416100	Revenue	90	-286.220	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58388	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58389	Innkeeper's Tax	418500	Treasurer of State	48	-27243.440	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-14T00:00:00	ARD7517078	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58390	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-71015.810	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-14T00:00:00	ARD7517116	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58391	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-115.720	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-10-14T00:00:00	ARD7517143	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58392	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-31320.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-26T00:00:00	ARD7639004	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58393	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58394	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-14T00:00:00	ARB7517054	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58395	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58396	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-212244.280	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-14T00:00:00	ARD7517158	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58397	Motor Vehicle Highway Fees	425008	State Comptroller	50	-23544.280	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-26T00:00:00	ARD7638949	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58398	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-442.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-02-26T00:00:00	ARD7638999	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58399	Technology Fee	420105	Board of Accounts	80	-21035.300	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-26T00:00:00	BIL7639053	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58400	Accreditation Renewal	423320	Comm for Higher Education	719	-60.000	2026	Education	Career College Student Fund	55710	State Dedicated Fund	2025-10-14T00:00:00	ARD7517162	2026-05-02T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
58401	SPF - Nurses	425367	Motor Vehicles	235	-1675.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58402	State Library Sales Tax	412430	Library	730	-4.310	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-14T00:00:00	ARD7517163	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58403	LOCAL PROJECTS	464180	Child Services	502	-320.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-14T00:00:00	ARD7517154	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58404	Ind Supp Fed Medicare A	422060	Veterans Home	570	-2095.000	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-26T00:00:00	ARD7639042	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58405	Special Fuel Tax	414300	Revenue	90	1542949.020	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58406	Water Testing Fees	423190	Indiana Dept of Health	400	-1512.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-02-26T00:00:00	ARD7639022	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58407	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1326.860	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-26T00:00:00	ARD7639009	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58408	Instructor Recertification	429110	Law Enforcement Training Brd	103	-450.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-14T00:00:00	ARD7517120	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58409	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58410	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-26T00:00:00	ARD7639039	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58411	State Sales Tax	412010	Transportation	800	-445.590	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-26T00:00:00	ARD7639049	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58412	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58413	Technololgy Fund Fees	425284	Motor Vehicles	235	-904.030	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-26T00:00:00	ARD7639005	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58414	ID Breakage	423614	Horse Racing Comm	265	-24.850	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-26T00:00:00	ARD7639010	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58415	ID Breakage	423614	Horse Racing Comm	265	-21.510	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-14T00:00:00	ARD7517133	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58416	TOS Unidentified Funds	401150	Child Services	502	-100.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-26T00:00:00	ARD7639038	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58417	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-278809.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-14T00:00:00	ARD7517165	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58418	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58419	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-40185.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-26T00:00:00	ARD7639012	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58420	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-847.030	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-26T00:00:00	ARD7639034	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58421	RealEstate FraudApp-Fees	429333	Attorney General	46	-240.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-02-26T00:00:00	ARD7638944	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58422	Welfare Repayments	450510	FSSA Family Resources	500	52652.880	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-26T00:00:00	ARD7639036	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58423	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58424	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-9634678.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-02-26T00:00:00	ARD7638999	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58425	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1332.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-14T00:00:00	ARD7517143	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58426	Teaching Licensing Fees	427010	Education	700	-14835.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-26T00:00:00	ARD7639046	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
58427	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2040.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-14T00:00:00	ARD7517142	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58428	TOS Unidentified Funds	401150	Attorney General	46	-6666.470	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-14T00:00:00	ARD7517074	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58429	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-26T00:00:00	ARB7638927	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58430	Motor Vehicle Highway Fees	425008	Revenue	90	-7192.760	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58431	Food and Beverage Tax	418400	State Comptroller	50	-550.380	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58432	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-11719.800	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-14T00:00:00	ARD7517143	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58433	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2550.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-26T00:00:00	ARD7639031	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58434	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-34369.650	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-02-26T00:00:00	ARD7639028	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
58435	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1300.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58436	Insurance Cmpny Examtn Fee	423930	Insurance	210	-552826.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-26T00:00:00	ARD7638999	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58437	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58438	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-110626.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-26T00:00:00	ARD7639050	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58439	State Sales Tax	412010	Transportation	800	-12671.220	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-14T00:00:00	ARD7517164	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58440	Food and Beverage Tax	418400	State Comptroller	50	-31627.210	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58441	Civil Penalties	450411	Worker's Comp Brd	220	-950.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-14T00:00:00	ARD7517126	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58442	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-400.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-14T00:00:00	ARD7517131	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
58443	Food and Beverage Tax	418400	State Comptroller	50	-52.710	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58444	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-225.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-26T00:00:00	ARD7639008	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
58445	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2005.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-14T00:00:00	ARD7517127	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58446	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52476.460	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-14T00:00:00	ARD7517116	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58447	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-10-14T00:00:00	ARD7517130	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58448	SPF - IBE	425359	Motor Vehicles	235	-150.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58449	DOR BMV OSOW Fee	427475	Revenue	90	-40267.320	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58450	SPF - Marian	425318	Motor Vehicles	235	-25.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58451	Food and Beverage Tax	418400	State Comptroller	50	-286.020	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58452	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-14T00:00:00	ARD7517127	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58453	SPF - Wabash	425332	Motor Vehicles	235	-325.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58454	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-148.540	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-10-14T00:00:00	ARD7517114	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58455	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-14T00:00:00	ARB7517054	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58456	Transp Infr Impr Fee	428155	Transportation	800	-610920.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-14T00:00:00	ARD7517165	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58457	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-392461.900	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-26T00:00:00	ARD7639039	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58458	Gasoline use tax	412700	Transportation	800	-7929645.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-14T00:00:00	ARD7517164	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58459	Agent Application	423318	Dept of Workforce Development	510	-50.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-02-26T00:00:00	ARD7639041	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58460	Innkeeper's Tax	418500	Treasurer of State	48	-343.740	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-10-14T00:00:00	ARD7517078	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58461	DOR UST Fees	427465	Environmental Management	495	-45.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-26T00:00:00	ARB7638927	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58462	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-14T00:00:00	ARD7517155	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58463	Trip Permit (35%)	427441	Revenue	90	-455.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58464	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58465	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2175.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58466	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-14T00:00:00	ARD7517120	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58467	Retaliatory Fees	423990	Insurance	210	-767397.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-26T00:00:00	ARD7638999	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58468	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58469	500 Festival Trust	425407	Motor Vehicles	235	-100.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58470	Controlled Substances Recovery	426450	Professional Licensing	250	-41180.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-14T00:00:00	ARD7517130	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58471	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2310.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-26T00:00:00	ARD7639004	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58472	DONATION NOT FOR PROFITS	463210	Library	730	-106.300	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-26T00:00:00	ARD7639048	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58473	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-14T00:00:00	ARD7517116	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58474	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58475	HP Breakage	423613	Horse Racing Comm	265	-54.620	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-14T00:00:00	ARD7517133	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58476	SPF - UofIndy	425326	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58477	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-183.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-26T00:00:00	ARD7639004	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58478	Safety First Trust Fees	425389	Homeland Security	385	-675.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-14T00:00:00	ARD7517141	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58479	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-02-26T00:00:00	ARD7639007	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58480	Trip Permit (65%)	427446	Revenue	90	-845.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58481	HP Breakage	423613	Horse Racing Comm	265	-4.320	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-26T00:00:00	ARD7639010	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58482	SPF - ISU	425311	Motor Vehicles	235	-325.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58483	Food and Beverage Tax	418400	State Comptroller	50	323.830	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58484	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-5200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-14T00:00:00	ARD7517120	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58485	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58486	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58487	Water Testing Fees	423190	Indiana Dept of Health	400	-1170.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-10-14T00:00:00	ARD7517143	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58488	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-26T00:00:00	ARD7638991	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58489	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-10-14T00:00:00	ARD7517075	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58490	FR - recycle revenue	431428	Correction	615	-1512.340	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-10-14T00:00:00	ARD7517159	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
58491	SPF - Riley HFK	425376	Motor Vehicles	235	-1150.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58492	SPF - Butler	425304	Motor Vehicles	235	-650.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58493	Riverboat Wagering Tax	415300	Revenue	90	-1198643.060	2026	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58494	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-292552.040	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-26T00:00:00	BIL7639053	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58495	Food and Beverage Tax	418400	State Comptroller	50	-220.510	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58496	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2275.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-14T00:00:00	ARB7517054	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58497	Food and Beverage Tax	418400	State Comptroller	50	-862.090	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58498	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-02-26T00:00:00	ARD7639038	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58499	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-02-26T00:00:00	ARD7639007	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58500	Consumer Settlements	450230	Attorney General	46	-699.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-26T00:00:00	ARD7638942	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58501	Copies and Report Fees	420360	Board of Accounts	80	-16011.100	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-26T00:00:00	BIL7639053	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58502	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-26T00:00:00	ARB7638933	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58503	Riverboat Wagering Tax	415300	Revenue	90	-3688596.120	2026	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58504	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58505	Mine Subsdnce Insur Premium	423960	Insurance	210	-1820.000	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-02-26T00:00:00	ARD7638999	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58506	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-97012.110	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-02-26T00:00:00	ARD7639001	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58507	Notary Public Commissions	427520	Secretary Of State	40	-18291.720	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-26T00:00:00	ARD7638941	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58508	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-475.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58509	Notary Public Commissions	427520	Secretary Of State	40	-5495.920	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-14T00:00:00	ARD7517073	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58510	Aviation Fuel Dealer Fee	427507	Revenue	90	-15.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58511	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-900.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-14T00:00:00	ARD7517120	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58512	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-686.320	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-10-14T00:00:00	ARD7517144	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
58513	Aircraft License Excise Tax	413100	Revenue	90	-2175.170	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58514	Claims and Comp - Road Damage	472342	Transportation	800	1290.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-14T00:00:00	ARM7517069	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58515	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-87445.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-26T00:00:00	ARD7638999	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58516	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-52838.110	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-14T00:00:00	ARD7517157	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58517	Innkeeper's Tax	418500	Treasurer of State	48	-479.970	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-26T00:00:00	ARD7638945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58518	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1317.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-26T00:00:00	ARD7639022	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58519	Food and Beverage Tax	418400	State Comptroller	50	-238.530	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58520	State Library Sales Tax	412430	Library	730	-1.280	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-26T00:00:00	ARD7639048	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58521	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4822.200	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-26T00:00:00	ARD7639049	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58522	Food and Beverage Tax	418400	State Comptroller	50	-78.570	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58523	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-16856.130	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-02-26T00:00:00	ARD7638994	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58524	State Sales Tax	412010	Transportation	800	-1882.990	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-26T00:00:00	ARD7639049	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58525	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-26T00:00:00	ARD7639004	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58526	Disability Premiums ER	428990	Disability - State Personnel	71	-2058.770	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-26T00:00:00	ARB7638921	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
58527	Food and Beverage Tax	418400	State Comptroller	50	-1076.710	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58528	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-14T00:00:00	ARD7517127	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58529	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-26T00:00:00	ARD7639039	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58530	Pet Friendly Trust	425399	Motor Vehicles	235	-2125.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58531	Controlled Substances Recovery	426450	Professional Licensing	250	-20860.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-26T00:00:00	ARD7639007	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58532	Riverboat Wagering Tax	415300	Revenue	90	-13355535.040	2026	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2026-02-26T00:00:00	ARD7638992	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58533	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3591.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-26T00:00:00	ARD7639015	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58534	Donate Life Trust	425404	Motor Vehicles	235	-275.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58535	DESIGNATED DONATION	463050	Arts Comm	705	-150.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-26T00:00:00	ARD7639047	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
58536	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-26T00:00:00	ARD7639009	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58537	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58538	Consumer Settlements	450230	Attorney General	46	-1302.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-14T00:00:00	ARD7517074	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58539	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58540	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58541	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58542	Food and Beverage Tax	418400	State Comptroller	50	-1119.190	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58543	Rntl of Prop - DOA	430120	Dept of Administration	61	-3675.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-10-14T00:00:00	ARD7517114	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58544	Truck 23K - 26K	425028	Motor Vehicles	235	-175.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58545	Welfare Repayments	450510	FSSA Family Resources	500	-156.870	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-26T00:00:00	ARD7639036	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58546	Child Support Bureau Annual Fe	424200	Child Services	502	-42.900	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-14T00:00:00	ARD7517154	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58547	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-78771.210	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-26T00:00:00	ARD7638991	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58548	Innkeeper's Tax	418500	Treasurer of State	48	-14.540	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-02-26T00:00:00	ARD7638945	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58549	Civil Penalties	450411	Worker's Comp Brd	220	-98.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-26T00:00:00	ARD7639002	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58550	Food and Beverage Tax	418400	State Comptroller	50	-5.410	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-26T00:00:00	ARD7638956	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58551	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-586917.380	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-26T00:00:00	ARD7639006	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58552	Vital Records Fees	423180	Indiana Dept of Health	400	-1666.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-26T00:00:00	ARD7639022	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58553	RPAF Tipping Fees	427467	Environmental Management	495	-159292.390	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-14T00:00:00	ARB7517886	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58554	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-14T00:00:00	ARB7517886	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58555	Unemployment Tax	417810	Dept of Workforce Development	510	-687093.520	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-10T00:00:00	ARD7449610	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58556	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58557	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58558	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58559	Food and Beverage Tax	418400	State Comptroller	50	-47431.110	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58560	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-25.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58561	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-300.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58562	Truck under 7K	425021	Motor Vehicles	235	-175.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58563	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58564	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58565	Food and Beverage Tax	418400	State Comptroller	50	-27.430	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58566	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58567	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58568	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1050.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58569	Food and Beverage Tax	418400	State Comptroller	50	-10327.940	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58570	SPF - IEdT	425361	Motor Vehicles	235	-225.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58571	Donate Life Trust	425404	Motor Vehicles	235	-900.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58572	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58573	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58574	SPF - IUPUI	425314	Motor Vehicles	235	-100.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58575	SPF - IBE	425359	Motor Vehicles	235	-150.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58576	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58577	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-550.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58578	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58579	Food and Beverage Tax	418400	State Comptroller	50	-6418.590	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58580	NRA Trust	425406	Motor Vehicles	235	-150.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58581	Food and Beverage Tax	418400	State Comptroller	50	-753.670	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58582	Semi Quincentennial Plate	425290	Motor Vehicles	235	-125.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58583	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58584	Motor Vehicle Highway Fees	425008	Revenue	90	-5655.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58585	DOR BMV OSOW Fee	427475	Revenue	90	-43879.740	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58586	Gasoline Tax	414200	Revenue	90	-166538.430	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58587	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58588	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58589	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3575.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58590	SPF - USI	425329	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58591	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58592	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-75.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58593	Food and Beverage Tax	418400	State Comptroller	50	-870.940	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58594	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58595	SPF - 4H	425356	Motor Vehicles	235	-50.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58596	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58597	SPF - Nurses	425367	Motor Vehicles	235	-900.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58598	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58599	Pet Friendly Trust	425399	Motor Vehicles	235	-1700.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58600	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-175.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58601	Food and Beverage Tax	418400	State Comptroller	50	-4265.150	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58602	Food and Beverage Tax	418400	State Comptroller	50	-1963.290	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58603	Food and Beverage Tax	418400	State Comptroller	50	-6328.470	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58604	SPF - IWU	425315	Motor Vehicles	235	-175.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58605	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58606	SPF - DARE	425350	Motor Vehicles	235	-200.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58607	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58608	Food and Beverage Tax	418400	State Comptroller	50	-831.810	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58609	Greenways Trust	425400	Motor Vehicles	235	-25.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58610	Bicycle Indiana Trust	425396	Motor Vehicles	235	-100.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58611	Food and Beverage Tax	418400	State Comptroller	50	-2697.270	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58612	Truck 54K - 60K	425034	Motor Vehicles	235	-200.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58613	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58614	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58615	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58616	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58617	Food and Beverage Tax	418400	State Comptroller	50	-339.610	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58618	Food and Beverage Tax	418400	State Comptroller	50	-6853.490	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58619	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58620	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58621	Food and Beverage Tax	418400	State Comptroller	50	-689.880	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58622	SPF - ISU	425311	Motor Vehicles	235	-225.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58623	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58624	Technololgy Fund Fees	425284	Motor Vehicles	235	-17737.600	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58625	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58626	Food and Beverage Tax	418400	State Comptroller	50	-1859.970	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58627	Choose Life Trust Fees	425393	Motor Vehicles	235	-325.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58628	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58629	Food and Beverage Tax	418400	State Comptroller	50	-605.540	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58630	Wild Turkey Trust	425397	Motor Vehicles	235	-300.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58631	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58632	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58633	Food and Beverage Tax	418400	State Comptroller	50	-2643.160	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58634	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58635	SPF - IBST	425360	Motor Vehicles	235	-200.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58636	SPF - ISP	425371	Motor Vehicles	235	-525.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58637	SPF - Butler	425304	Motor Vehicles	235	-750.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58638	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58639	SPF - Rose Hulman	425320	Motor Vehicles	235	-200.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58640	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58641	SPF - IU	425312	Motor Vehicles	235	-4150.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58642	Food and Beverage Tax	418400	State Comptroller	50	-1443.940	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58643	Food and Beverage Tax	418400	State Comptroller	50	-14796.850	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58644	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58645	SPF - Wabash	425332	Motor Vehicles	235	-300.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58646	Food and Beverage Tax	418400	State Comptroller	50	-70.240	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58647	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-697465.380	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58648	SPF - Freemason	425352	Motor Vehicles	235	-625.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58649	Food and Beverage Tax	418400	State Comptroller	50	-3386.480	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58650	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58651	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58652	SPF - BallState	425302	Motor Vehicles	235	-850.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58653	Food and Beverage Tax	418400	State Comptroller	50	-3862.810	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58654	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58655	Food and Beverage Tax	418400	State Comptroller	50	-729.160	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58656	Food and Beverage Tax	418400	State Comptroller	50	-156.230	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58657	Food and Beverage Tax	418400	State Comptroller	50	-1749.510	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58658	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58659	Food and Beverage Tax	418400	State Comptroller	50	-37.190	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58660	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58661	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58662	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2268.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58663	SPF - Riley HFK	425376	Motor Vehicles	235	-975.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58664	Food and Beverage Tax	418400	State Comptroller	50	-15113.870	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58665	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58666	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58667	SPF - ND	425327	Motor Vehicles	235	-1550.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58668	SPF - Indy HoF	425355	Motor Vehicles	235	-300.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58669	SPF - IPFF	425368	Motor Vehicles	235	-1125.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58670	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58671	SPF - Purdue	425319	Motor Vehicles	235	-3600.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58672	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58673	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58674	IN Volunteer Firefighters	425037	Motor Vehicles	235	-240.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58675	Food and Beverage Tax	418400	State Comptroller	50	-3754.610	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-16T00:00:00	ARD7631460	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58676	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-16T00:00:00	ARD7631514	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58677	PRETREATMENT	421176	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-16T00:00:00	ARB7631411	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58678	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-16T00:00:00	ARD7631500	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58679	Motor Vehicle Highway Fees	425008	State Comptroller	50	-25656.460	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-16T00:00:00	ARD7631456	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58680	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-626306.220	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-16T00:00:00	ARD7631519	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58681	State Sales Tax	412010	Transportation	800	-15843.580	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-16T00:00:00	ARD7631547	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58682	Sec Lending Interest income	429665	Natural Resources	300	-1093.430	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2026-02-16T00:00:00	ARD7631522	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58683	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-64055.770	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-16T00:00:00	ARD7631533	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58684	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-250954.920	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-02-16T00:00:00	ARD7631532	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
58685	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-373106.960	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-16T00:00:00	ARD7631526	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58686	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-02-16T00:00:00	BIL7631555	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58687	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-02-16T00:00:00	ARB7631411	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58688	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-16T00:00:00	ARD7631506	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58689	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-16T00:00:00	ARD7631500	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58690	Attorney Registration Fee	424250	Supreme Court Admin	22	-48897.450	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-02-16T00:00:00	ARD7631440	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58691	DOR UST Fees	427465	Environmental Management	495	-1350.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-16T00:00:00	ARB7631411	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58692	Investment Income	429690	Motor Vehicles	235	-6431.250	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-16T00:00:00	ARD7631512	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58693	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-72615.210	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-16T00:00:00	ARD7631519	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58694	Copies and Report Fees	420360	State Police	100	-195.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-02-16T00:00:00	ARD7631499	2026-05-02T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58695	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-51558.010	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-16T00:00:00	ARD7631529	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58696	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-16T00:00:00	ARD7631500	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58697	Nonconsumer Settlements/Fees	450260	State Police	100	-8755.250	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-02-16T00:00:00	ARD7631499	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58698	Mining Licenses	424320	Labor	225	-20.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2026-02-16T00:00:00	ARD7631510	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
58699	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-16T00:00:00	ARB7632305	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58700	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-34.650	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-16T00:00:00	ARD7631448	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58701	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-55440.340	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-16T00:00:00	ARD7631519	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58702	ID Breakage	423614	Horse Racing Comm	265	-12.330	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-16T00:00:00	ARD7631518	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58703	Restitution	452030	Criminal Justice Institute	32	-58.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-16T00:00:00	ARD7631442	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
58704	Sec Lending Interest income	429665	Natural Resources	300	-1030.950	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2026-02-16T00:00:00	ARD7631522	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58705	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-16T00:00:00	ARD7631539	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58706	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-16T00:00:00	ARD7631494	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58707	Electric Vehicle-Suppl Fee	425013	Transportation	800	-29294.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-16T00:00:00	ARD7631548	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58708	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-16T00:00:00	BIL7631555	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58709	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-16T00:00:00	ARD7631517	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58710	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-478172.960	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-16T00:00:00	ARD7631519	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58711	Cellular Tower Fees	428128	Transportation	800	-47185.390	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-16T00:00:00	BIL7631559	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58712	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-16T00:00:00	ARB7631411	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58713	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-234.290	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-16T00:00:00	ARD7631535	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58714	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-1910.560	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-16T00:00:00	ARD7631442	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
58715	Odometer Fees	425007	State Police	100	-1422.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-16T00:00:00	ARD7631499	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58716	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-16T00:00:00	ARB7631411	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58717	SOS Enforcement Penalties	451215	Secretary Of State	40	-1742.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-02-16T00:00:00	ARD7631443	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58718	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-16T00:00:00	ARD7631536	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58719	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-125636.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-16T00:00:00	ARD7631548	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58720	Consumer Settlements	450230	Attorney General	46	-589.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-02-16T00:00:00	ARD7631444	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58721	Motor Vehicle Highway Fees	425008	State Comptroller	50	-222.000	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-16T00:00:00	ARD7631453	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58722	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	82944.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-02-16T00:00:00	BIL7631555	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58723	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-16T00:00:00	ARB7631411	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58724	Consumer Settlements	450230	Attorney General	46	-711.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-16T00:00:00	ARD7631445	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58725	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-531303.290	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-16T00:00:00	ARD7631519	2026-05-02T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58726	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-7816.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-02-16T00:00:00	ARD7631440	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58727	Abandoned Property	462100	Treasurer of State	48	-29325.800	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-16T00:00:00	ARD7631446	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58728	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1046.750	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-16T00:00:00	ARD7631494	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58729	Instructor Recertification	429110	Law Enforcement Training Brd	103	-600.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-16T00:00:00	ARD7631500	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58730	DESIGNATED DONATION	463050	Arts Comm	705	-175.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-16T00:00:00	ARD7631545	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
58731	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-121470.380	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-02-16T00:00:00	ARD7631519	2026-05-02T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58732	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-50191.260	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-16T00:00:00	ARD7631494	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58733	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-900.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-16T00:00:00	ARD7631519	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58734	Motor Carrier Fuel Tax	414400	Transportation	800	-76.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-16T00:00:00	ARD7631547	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58735	Consumer Credit License Applic	422302	Financial Institutions	208	-4000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-16T00:00:00	ARD7631506	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58736	Dealer Plates	425230	Secretary Of State	40	-49992.740	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-02-16T00:00:00	ARD7631443	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58737	ID Breakage	423614	Horse Racing Comm	265	-70.890	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-16T00:00:00	ARD7631518	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58738	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-16T00:00:00	ARD7631509	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58739	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-16T00:00:00	ARD7631494	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58740	Civil Penalties	450411	Revenue	90	-2000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58741	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-16T00:00:00	ARD7631445	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58742	Primary Source Fees	420351	Treasurer of State	48	-67.290	2026	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2026-02-16T00:00:00	ARD7631449	2026-05-02T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58743	Sec Lending Interest income	429665	Budget Agency	57	-22730.320	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2026-02-16T00:00:00	ARD7631492	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58744	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-16T00:00:00	ARD7631534	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58745	Transp Infr Impr Fee	428155	Transportation	800	-306210.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-16T00:00:00	ARD7631548	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58746	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3700.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-16T00:00:00	ARD7631520	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58747	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-39087.050	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58748	SOS Enforcement Penalties	451215	Secretary Of State	40	-9500.000	2026	General Government	Securities Division Enforcemnt	78710	General Fund	2026-02-16T00:00:00	ARD7631443	2026-05-02T00:00:00	Securities Division Enforcement	7870	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58749	Innkeeper's Tax	418500	Treasurer of State	48	-4081.730	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-16T00:00:00	ARD7631448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58750	LARE Fee	425267	Natural Resources	300	-10272.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-16T00:00:00	ARD7631524	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58751	Special Fuel Tax	414300	Revenue	90	-404336.900	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58752	Teaching Licensing Fees	427010	Education	700	-7275.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-16T00:00:00	ARD7631543	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
58753	DOR  Service Charge	427449	Revenue	90	-4966.200	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58754	Innkeeper's Tax	418500	Treasurer of State	48	-818.080	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-02-16T00:00:00	ARD7631448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58755	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-16T00:00:00	ARM7631412	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58756	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-64248.720	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58757	Military Relief Check-off	464226	Veterans Affairs	160	-554.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-16T00:00:00	ARD7631502	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
58758	Independent Contractor Fees	428510	Worker's Comp Brd	220	-915.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-16T00:00:00	ARD7631508	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58759	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-950.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-16T00:00:00	ARD7631500	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58760	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5796.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-16T00:00:00	ARD7631528	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58761	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-45256.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-16T00:00:00	ARD7631521	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58762	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-02-16T00:00:00	BIL7631555	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58763	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-16T00:00:00	ARB7632305	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58764	Gasoline use tax	412700	Transportation	800	-14626.970	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-16T00:00:00	ARD7631547	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58765	Gasoline use tax	412700	Transportation	800	-43879.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-16T00:00:00	ARD7631547	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58766	Trip Permit (65%)	427446	Revenue	90	-1560.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58767	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-16T00:00:00	ARB7631411	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58768	LABORATORY COSTS	421102	Toxicology	115	-640.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-16T00:00:00	ARD7631501	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
58769	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-16T00:00:00	ARB7631411	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58770	Gasoline use tax	412700	Revenue	90	-9751.310	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58771	LARE Fee	425267	Natural Resources	300	-3317.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-16T00:00:00	ARD7631524	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58772	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-22762.960	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-16T00:00:00	ARD7631512	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58773	TOS Unidentified Funds	401150	Child Services	502	915.200	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-16T00:00:00	ARD7631538	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58774	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-100.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-16T00:00:00	ARD7631515	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
58775	Railroad Property Tax	419200	Transportation	800	-92322.090	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-16T00:00:00	ARD7631547	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58776	IRP Registration Fees	427420	Revenue	90	-1231520.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58777	Special Fuel Tax	414300	Revenue	90	-24629.660	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58778	DOR BMV OSOW Fee	427475	Transportation	800	-520.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-16T00:00:00	ARD7631547	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58779	SPF - IKFT	425364	Child Services	502	-475.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-16T00:00:00	ARD7631538	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58780	Motor Vehicle Highway Fees	425008	Revenue	90	-524028.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58781	Motor Vehicle Highway Fees	425008	Revenue	90	-11516.580	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58782	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-250068.130	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-16T00:00:00	ARD7631539	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58783	FR - scrap revenue	431431	Transportation	800	-333.900	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-16T00:00:00	ARD7631548	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58784	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-16T00:00:00	ARB7631411	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58785	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-16T00:00:00	ARD7631500	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58786	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-16T00:00:00	ARB7632305	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58787	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-16T00:00:00	BIL7631555	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58788	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-40500.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-16T00:00:00	ARD7631548	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58789	STORMWATER	421188	Environmental Management	495	350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-16T00:00:00	BIL7631555	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58790	Motor Carrier Permit Fees	427440	Revenue	90	-24.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58791	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-17793.060	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-02-16T00:00:00	ARD7631443	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58792	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-18009.370	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-16T00:00:00	ARD7631517	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58793	Sec Lending Interest income	429665	Treasurer of State	48	-4591.070	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-02-16T00:00:00	ARD7631447	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58794	Motor Vehicle Highway Fees	425008	Revenue	90	-41.730	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-16T00:00:00	ARD7631496	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58795	Aviation Fuel Excise Tax	413350	Revenue	90	-19183.860	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-16T00:00:00	ARD7631497	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58796	State Sales Tax	412010	Transportation	800	-3749.240	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-16T00:00:00	ARD7631547	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58797	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-39861.570	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-16T00:00:00	ARD7631546	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58798	ID Breakage	423614	Horse Racing Comm	265	-70.890	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-16T00:00:00	ARD7631518	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58799	Transp Infr Impr Fee	428155	Transportation	800	-23851.130	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-16T00:00:00	ARD7631547	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58800	HP Breakage	423613	Horse Racing Comm	265	-58.460	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-16T00:00:00	ARD7631518	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58801	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4440.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-16T00:00:00	ARD7631524	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58802	Motor Carrier Permit Fee	427452	Transportation	800	-450.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-16T00:00:00	ARD7631547	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58803	Trip Permit (35%)	427441	Revenue	90	-840.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58804	Heritage Trust Fees	425387	Natural Resources	300	-3500.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-16T00:00:00	ARD7631524	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58805	Investment Income	429690	Economic Development Corp	260	-4330.360	2026	General Government	IN 21ST CENTURY RESEARCH and TEC	43010	State Dedicated Fund	2026-02-16T00:00:00	ARD7631516	2026-05-02T00:00:00	IN 21St Century Research and Technology	4880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
58806	Aircraft License Excise Tax	413100	Revenue	90	417.400	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58807	Volume Fee	422330	Financial Institutions	208	-2594.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-16T00:00:00	ARD7631506	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58808	SBOA Audit Charge	452210	Board of Accounts	80	-49.990	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-16T00:00:00	ARD7631495	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58809	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-16T00:00:00	ARB7631411	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58810	Child Labor Law Penalties	450810	Labor	225	-13250.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2026-02-16T00:00:00	ARD7631510	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
58811	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-16T00:00:00	ARB7631411	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58812	Odometer Fees	425007	State Police	100	-1178.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-16T00:00:00	ARD7631498	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58813	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-695895.800	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-16T00:00:00	ARD7631519	2026-05-02T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58814	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-16T00:00:00	ARB7631411	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58815	NONGAME FUND	464220	Natural Resources	300	-1036.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-16T00:00:00	ARD7631523	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58816	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-75.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-16T00:00:00	ARB7632305	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58817	Special Fuel Tax	414300	Revenue	90	-1168349.480	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58818	LOCAL PROJECTS	464180	Child Services	502	-470.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-16T00:00:00	ARD7631538	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58819	Claims and Comp - Road Damage	472342	Transportation	800	-414.260	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-16T00:00:00	ARM7631436	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58820	DOR IDEM Fees	427470	Environmental Management	495	-2793.060	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-16T00:00:00	ARD7631533	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58821	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-46836.730	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-16T00:00:00	ARD7631533	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58822	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1279.620	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-16T00:00:00	ARD7631525	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58823	Welfare Repayments	450510	FSSA Family Resources	500	740.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-16T00:00:00	ARD7631536	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58824	TOS Unidentified Funds	401150	Attorney General	46	752.020	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-16T00:00:00	ARD7631445	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58825	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-89987.150	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-02-16T00:00:00	ARD7631519	2026-05-02T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58826	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-120102.920	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-02-16T00:00:00	ARD7631530	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58827	Innkeeper's Tax	418500	Treasurer of State	48	-47.000	2026	General Government	CIF Union County	73320	State Dedicated Fund	2026-02-16T00:00:00	ARD7631448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58828	Admin. Fee	425197	Charter School Brd	704	-720.310	2026	Education	Charter School Board	43911	Private Grant Funds	2026-02-16T00:00:00	ARD7631544	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
58829	Motor Vehicle Highway Fees	425008	Revenue	90	-7000.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58830	HP Breakage	423613	Horse Racing Comm	265	-58.460	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-16T00:00:00	ARD7631518	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58831	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3129.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-16T00:00:00	ARD7631524	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58832	DOR BMV OSOW Fee	427475	Revenue	90	-378.000	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-16T00:00:00	ARD7631496	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58833	SPF - Colts	425354	Budget Agency	57	-700.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-16T00:00:00	ARD7631493	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58834	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-37088.310	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-16T00:00:00	ARD7631494	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58835	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-67623.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-16T00:00:00	ARD7631443	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58836	Iron On Decal	430612	Law Enforcement Training Brd	103	-14.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-16T00:00:00	ARD7631500	2026-05-02T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58837	Rental of Properties	430195	Economic Development Corp	260	-1500.000	2026	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2026-02-16T00:00:00	ARD7631516	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
58838	Technololgy Fund Fees	425284	Motor Vehicles	235	-1481.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-16T00:00:00	ARD7631513	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58839	DOR BMV OSOW Fee	427475	Revenue	90	-57582.720	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58840	SPF - Support our Troops	425340	Veterans Affairs	160	-3805.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-16T00:00:00	ARD7631503	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
58841	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-16T00:00:00	ARB7632305	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58842	Superload Escort Revenue	432105	State Police	100	-1025.070	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-02-16T00:00:00	ARD7631499	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58843	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8896.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-16T00:00:00	ARD7631547	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58844	Charity Gaming Excise Tax	415100	Gaming Comm	190	-442.640	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-16T00:00:00	ARD7631504	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58845	Safety First Trust Fees	425389	Homeland Security	385	-125.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-16T00:00:00	ARD7631527	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58846	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58847	HP Breakage	423613	Horse Racing Comm	265	-10.170	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-16T00:00:00	ARD7631518	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58848	Lost Key Fine	455101	Law Enforcement Training Brd	103	-10.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-16T00:00:00	ARD7631500	2026-05-02T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58849	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-657.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-16T00:00:00	ARD7631528	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58850	Gasoline Tax	414200	Revenue	90	-496673.420	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58851	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	0.050	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-16T00:00:00	ARB7631421	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58852	FESOP FEES	421030	Environmental Management	495	-19047.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-16T00:00:00	BIL7631555	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58853	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58854	Alcoholic Beverage Taxes	416100	Revenue	90	-46757.850	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58855	Alcoholic Beverage Taxes	416100	Revenue	90	-107916.900	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-16T00:00:00	ARD7631497	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58856	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-51335.310	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-10T00:00:00	ARD7627945	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
58857	Independent Contractor Fees	428510	Worker's Comp Brd	220	-675.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-10T00:00:00	ARD7628015	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58858	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58859	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-88.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-10T00:00:00	ARD7628016	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58860	NONGAME FUND	464220	Natural Resources	300	-977.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-10T00:00:00	ARD7628026	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58861	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-18496.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-02-10T00:00:00	ARD7627947	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58862	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58863	SPF - IPFF	425368	Motor Vehicles	235	-1925.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58864	Accreditation Renewal	423320	Comm for Higher Education	719	-7650.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-02-10T00:00:00	ARD7628058	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
58865	SPF - Evansville	425325	Motor Vehicles	235	-250.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58866	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1620.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-10T00:00:00	ARD7628008	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58867	Motor Vehicle Highway Fees	425008	Revenue	90	-235141.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58868	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58869	SPF - IEdT	425361	Motor Vehicles	235	-575.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58870	Military Relief Check-off	464226	Veterans Affairs	160	-1051.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-10T00:00:00	ARD7628010	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
58871	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58872	Transp Infr Impr Fee	428155	Transportation	800	-3016.050	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-10T00:00:00	ARD7628061	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58873	Pet Friendly Trust	425399	Motor Vehicles	235	-3175.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58874	Food and Beverage Tax	418400	State Comptroller	50	-1319.920	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58875	IRP Registration Fees	427420	Revenue	90	-264857.860	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58876	SPF - Marian	425318	Motor Vehicles	235	-100.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58877	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1675.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58878	Civil Penalties	450411	Revenue	90	-5150.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58879	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58880	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-855190.670	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-10T00:00:00	ARD7628030	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58881	Teaching Licensing Fees	427010	Education	700	-3185.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-10T00:00:00	ARD7628055	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
58882	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6000.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58883	Truck 54K - 60K	425034	Motor Vehicles	235	-525.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58884	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7920.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-10T00:00:00	ARD7628028	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58885	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58886	Tobacco Distributors License	427486	Public Retirement System	72	1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-10T00:00:00	ARD7628002	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58887	Special Fuel Tax	414300	Revenue	90	35349.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58888	DOR BMV OSOW Fee	427475	Revenue	90	-87000.030	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58889	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58890	Technololgy Fund Fees	425284	Motor Vehicles	235	-816.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-10T00:00:00	ARD7628018	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58891	Food and Beverage Tax	418400	State Comptroller	50	-2549.440	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58892	Food and Beverage Tax	418400	State Comptroller	50	-84.740	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58893	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58894	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-10T00:00:00	ARD7628038	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58895	STORMWATER	421188	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	BIL7628069	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58896	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58897	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58898	Special Fuel Tax	414300	Revenue	90	-44.950	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58899	Food and Beverage Tax	418400	State Comptroller	50	-39.970	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58900	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58901	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58902	SPF - UofIndy	425326	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58903	Food and Beverage Tax	418400	State Comptroller	50	-631.800	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58904	Semi Quincentennial Plate	425290	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58905	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5691.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58906	FandW - POS vendor license sales	425458	Natural Resources	300	-133.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-08T00:00:00	ARD7445959	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58907	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58908	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-9050.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-07-08T00:00:00	ARD7445948	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58909	Aviation Fuel Excise Tax	413350	Revenue	90	-6145.430	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-08T00:00:00	ARD7445936	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58910	SPF - Nurses	425367	Motor Vehicles	235	-2175.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58911	Food and Beverage Tax	418400	State Comptroller	50	-38.230	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58912	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58913	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58914	NRA Trust	425406	Motor Vehicles	235	-150.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58915	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58916	Motor Vehicle Highway Fees	425008	Revenue	90	-6061.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58917	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-17900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445948	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58918	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58919	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58920	Food and Beverage Tax	418400	State Comptroller	50	-23.800	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58921	Food and Beverage Tax	418400	State Comptroller	50	-13740.280	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58922	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445948	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58923	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58924	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58925	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58926	Food and Beverage Tax	418400	State Comptroller	50	-241.770	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58927	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445948	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58928	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-527.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-07-08T00:00:00	ARD7445959	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58929	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58930	Heritage Trust Fees	425387	Natural Resources	300	-3900.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-08T00:00:00	ARD7445959	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58931	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58932	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58933	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58934	DOR BMV OSOW Fee	427475	Revenue	90	-40466.790	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58935	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-5950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445948	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58936	Gasoline Tax	414200	Revenue	90	8716.240	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58937	Food and Beverage Tax	418400	State Comptroller	50	-218.750	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58938	Food and Beverage Tax	418400	State Comptroller	50	-102.240	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58939	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58940	LARE Fee	425267	Natural Resources	300	-17506.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-08T00:00:00	ARD7445959	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58941	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-08T00:00:00	ARD7445959	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58942	SPF - Rose Hulman	425320	Motor Vehicles	235	-300.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58943	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58944	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58945	Pet Friendly Trust	425399	Motor Vehicles	235	-2875.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58946	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58947	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	118667.670	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58948	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58949	Food and Beverage Tax	418400	State Comptroller	50	-195.040	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58950	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58951	Food and Beverage Tax	418400	State Comptroller	50	-597.140	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58952	SPF - ISU	425311	Motor Vehicles	235	-325.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58953	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58954	Motor Vehicle Highway Fees	425008	Revenue	90	-345.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58955	Special Fuel Tax	414300	Revenue	90	-737.920	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58956	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58957	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-2890.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445948	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58958	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58959	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58960	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58961	SPF - 4H	425356	Motor Vehicles	235	-400.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58962	SPF - USI	425329	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58963	Special Fuel Tax	414300	Revenue	90	5119.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58964	SPF - BallState	425302	Motor Vehicles	235	-975.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58965	IRP Registration Fees	427420	Revenue	90	-104863.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58966	Wild Turkey Trust	425397	Motor Vehicles	235	-550.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58967	Food and Beverage Tax	418400	State Comptroller	50	-690.390	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58968	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58969	NATURE PRESERVES	464210	Natural Resources	300	-15000.000	2026	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2025-07-08T00:00:00	ARD7445959	2026-05-02T00:00:00	Indiana Natural Heritage Protection	6220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58970	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445948	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58971	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58972	SF Supplier Fee	427500	Revenue	90	147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58973	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-65400.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-08T00:00:00	ARD7445948	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58974	Food and Beverage Tax	418400	State Comptroller	50	-14.180	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58975	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58976	Alcoholic Beverage Taxes	416100	Revenue	90	-82727.690	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58977	Food and Beverage Tax	418400	State Comptroller	50	-195.040	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58978	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58979	Choose Life Trust Fees	425393	Motor Vehicles	235	-275.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58980	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58981	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12334.040	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58982	SPF - ISP	425371	Motor Vehicles	235	-425.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58983	Food and Beverage Tax	418400	State Comptroller	50	-1050.160	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58984	SPF - Freemason	425352	Motor Vehicles	235	-425.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58985	Truck 54K - 60K	425034	Motor Vehicles	235	-375.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58986	Aircraft License Excise Tax	413100	Revenue	90	1457.960	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58987	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58988	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58989	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1675.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58990	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2025-07-08T00:00:00	ARD7445948	2026-05-02T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58991	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58992	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58993	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58994	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-395089.770	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58995	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58996	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58997	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58998	FandW - License Agent Revenue	425482	Natural Resources	300	-3.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-08T00:00:00	ARD7445959	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58999	SPF - IEdT	425361	Motor Vehicles	235	-275.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59000	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445948	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59001	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4620.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445959	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59002	Donate Life Trust	425404	Motor Vehicles	235	-200.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59003	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445948	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59004	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59005	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-08T00:00:00	ARD7445959	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59006	SPF - Butler	425304	Motor Vehicles	235	-550.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59007	DOR BMV OSOW Fee	427475	Revenue	90	-1663500.170	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59008	SPF - ND	425327	Motor Vehicles	235	-1100.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59009	Food and Beverage Tax	418400	State Comptroller	50	-11.980	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59010	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59011	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59012	Food and Beverage Tax	418400	State Comptroller	50	-86.770	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59013	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59014	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59015	Entomology - nursery dealers l	425434	Natural Resources	300	0.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-07-08T00:00:00	ARD7445959	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59016	Truck under 7K	425021	Motor Vehicles	235	-375.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59017	Motor Carrier Permit Fees	427440	Revenue	90	-1745.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59018	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445948	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59019	SPF - DARE	425350	Motor Vehicles	235	-350.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59020	SF Supplier Fee	427500	Revenue	90	3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59021	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2475.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59022	Alcoholic Beverage Taxes	416100	Revenue	90	-34806.400	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59023	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59024	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59025	Food and Beverage Tax	418400	State Comptroller	50	-0.520	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59026	SPF - Wabash	425332	Motor Vehicles	235	-300.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59027	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59028	IN Volunteer Firefighters	425037	Motor Vehicles	235	-600.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59029	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59030	Trip Permit (35%)	427441	Revenue	90	-455.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59031	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59032	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59033	SPF - Indy HoF	425355	Motor Vehicles	235	-475.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59034	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59035	Food and Beverage Tax	418400	State Comptroller	50	-957.300	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59036	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59037	Motor Vehicle Highway Fees	425008	Revenue	90	-16919.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59038	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59039	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59040	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59041	DOR  Service Charge	427449	Revenue	90	-230.870	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59042	Food and Beverage Tax	418400	State Comptroller	50	-324.140	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59043	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59044	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8371.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-08T00:00:00	ARD7445959	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59045	Food and Beverage Tax	418400	State Comptroller	50	-1094.490	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59046	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59047	SPF - IPFF	425368	Motor Vehicles	235	-1450.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59048	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59049	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	0.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-08T00:00:00	ARD7445959	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59050	Food and Beverage Tax	418400	State Comptroller	50	-1554.310	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59051	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-1953.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445948	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59052	SPF - IBE	425359	Motor Vehicles	235	-375.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59053	SF Supplier Fee	427500	Revenue	90	49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59054	SPF - Riley HFK	425376	Motor Vehicles	235	-1450.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59055	Food and Beverage Tax	418400	State Comptroller	50	-973.970	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59056	Greenways Trust	425400	Motor Vehicles	235	-125.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59057	Food and Beverage Tax	418400	State Comptroller	50	-150.000	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59058	Food and Beverage Tax	418400	State Comptroller	50	-778.210	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59059	Technololgy Fund Fees	425284	Motor Vehicles	235	-19321.900	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59060	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59061	SPF - IU	425312	Motor Vehicles	235	-5275.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59062	Food and Beverage Tax	418400	State Comptroller	50	-6796.490	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59063	SPF - Purdue	425319	Motor Vehicles	235	-4475.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59064	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1050.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-08T00:00:00	ARD7445951	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59065	Gasoline use tax	412700	Revenue	90	1702.910	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59066	Food and Beverage Tax	418400	State Comptroller	50	-122.530	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-08T00:00:00	ARD7445904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59067	Trip Permit (65%)	427446	Revenue	90	-845.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-08T00:00:00	ARD7445936	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59068	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-08T00:00:00	ARD7445934	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59069	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5835.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-08T00:00:00	ARD7445965	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59070	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-08T00:00:00	ARD7445989	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59071	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-4241.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-08T00:00:00	ARD7445891	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
59072	ID Breakage	423614	Horse Racing Comm	265	-62.160	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-08T00:00:00	ARD7445955	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59073	DOR IDEM Fees	427470	Environmental Management	495	-872.120	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-08T00:00:00	ARD7445969	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59074	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-195.820	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-08T00:00:00	ARD7445969	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59075	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-08T00:00:00	ARD7445934	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59076	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1850.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-08T00:00:00	ARD7445970	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59077	Motor Carrier Fuel Tax	414400	Transportation	800	-1399.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-08T00:00:00	ARD7445989	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59078	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-08T00:00:00	ARD7445953	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
59079	Gasoline Tax	414200	Transportation	800	-2071.340	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-08T00:00:00	ARD7445989	2026-05-02T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59080	Motor Vehicle Highway Fees	425008	State Comptroller	50	-23660.910	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-08T00:00:00	ARD7445899	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59081	Notary Public Commissions	427520	Secretary Of State	40	-17821.400	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-07-08T00:00:00	ARD7445892	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59082	Transp Infr Impr Fee	428155	Transportation	800	-1468.570	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-08T00:00:00	ARD7445989	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59083	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-830.090	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-08T00:00:00	CNT7455628	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
59084	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2975.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-08T00:00:00	ARB7445876	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59085	RealEstate FraudApp-Fees	429333	Attorney General	46	-155.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-08T00:00:00	ARD7445894	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59086	Innkeeper's Tax	418500	Treasurer of State	48	-4200.940	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-08T00:00:00	ARD7445895	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59087	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-538.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-07-08T00:00:00	ARD7445932	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59088	Consumer Settlements	450230	Attorney General	46	-664.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-08T00:00:00	ARD7445893	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59089	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-43351.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-08T00:00:00	ARD7445990	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59090	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-141.060	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-08T00:00:00	ARD7445895	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59091	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-113561.030	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-08T00:00:00	ARD7445972	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
59092	DONATION NOT FOR PROFITS	463210	Library	730	-272.580	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-08T00:00:00	ARD7445987	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59093	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-08T00:00:00	ARD7445977	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59094	Gasoline use tax	412700	Transportation	800	2554.360	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-08T00:00:00	ARD7445989	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59095	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1080.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-08T00:00:00	ARD7445970	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59096	Accountant Investigative	451130	Professional Licensing	250	-180.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-07-08T00:00:00	ARD7445952	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59097	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445949	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59098	Registration Fee Revenue	423260	Indiana Dept of Health	400	-1814.870	2026	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2025-07-08T00:00:00	ARD7445965	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59099	Electric Vehicle-Suppl Fee	425013	Transportation	800	-31740.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-08T00:00:00	ARD7445990	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59100	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-08T00:00:00	ARD7445977	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59101	Controlled Substances Recovery	426450	Professional Licensing	250	-4020.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-07-08T00:00:00	ARD7445952	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59102	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-07-08T00:00:00	ARD7445976	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59103	Railroad Property Tax	419200	Transportation	800	-404.270	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-08T00:00:00	ARD7445989	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59104	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445949	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59105	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-24.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-08T00:00:00	ARD7445987	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59106	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-38015.260	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-08T00:00:00	ARD7445968	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59107	Petroleum Severance	413800	Natural Resources	300	-82.950	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-08T00:00:00	ARD7445958	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59108	Unemployment Tax	417810	Dept of Workforce Development	510	-632826.830	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-08T00:00:00	ARD7445979	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59109	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3525.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445949	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59110	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-660.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-08T00:00:00	ARD7445970	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59111	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-08T00:00:00	ARD7445938	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59112	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-08T00:00:00	ARB7445876	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59113	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-448252.210	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-08T00:00:00	ARD7445961	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59114	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-594.650	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-08T00:00:00	ARD7445967	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
59115	Charity Gaming Excise Tax	415100	Gaming Comm	190	-356.260	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-08T00:00:00	ARD7445943	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59116	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-957.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-08T00:00:00	ARD7445956	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59117	Real Estate Investigative	451140	Professional Licensing	250	-155.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-08T00:00:00	ARD7445952	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59118	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5414.460	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-08T00:00:00	ARD7445954	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59119	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1355.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-08T00:00:00	ARD7445989	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59120	ID Breakage	423614	Horse Racing Comm	265	-357.460	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-08T00:00:00	ARD7445955	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59121	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-1150867.490	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-08T00:00:00	ARD7445979	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59122	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-08T00:00:00	ARD7445952	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59123	Program Income	441020	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-08T00:00:00	ARD7445965	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59124	Gasoline use tax	412700	Transportation	800	7662.850	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-08T00:00:00	ARD7445989	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59125	Attorney Registration Fee	424250	Supreme Court Admin	22	-9142.030	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-07-08T00:00:00	ARD7445888	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59126	Radiological Technician Lic	423160	Indiana Dept of Health	400	-8460.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-07-08T00:00:00	ARD7445964	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59127	SPF - Colts	425354	Budget Agency	57	-1260.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-08T00:00:00	ARD7445931	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59128	Transp Infr Impr Fee	428155	Transportation	800	-300960.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-08T00:00:00	ARD7445990	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59129	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-07-08T00:00:00	ARD7445964	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59130	State Sales Tax	412010	Transportation	800	-955.250	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-08T00:00:00	ARD7445989	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59131	Odometer Fees	425007	State Police	100	-1329.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-08T00:00:00	ARD7445937	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59132	Vital Records Fees	423180	Indiana Dept of Health	400	-104.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-07-08T00:00:00	ARD7445965	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59133	ID Breakage	423614	Horse Racing Comm	265	-357.460	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-08T00:00:00	ARD7445955	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59134	Innkeeper's Tax	418500	Treasurer of State	48	-296.220	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-07-08T00:00:00	ARD7445895	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59135	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-6975.880	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-07-08T00:00:00	ARD7445932	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59136	Teaching Licensing Fees	427010	Education	700	-40195.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-07-08T00:00:00	ARD7445984	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
59137	LIBRARY - EXTENSION SERVICE	464170	Library	730	-31448.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-08T00:00:00	ARD7445987	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59138	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-08T00:00:00	ARD7445954	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59139	Welfare Repayments	450510	FSSA Family Resources	500	-855.750	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-08T00:00:00	ARD7445974	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59140	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4143.900	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-08T00:00:00	ARD7445960	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59141	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-132023.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-08T00:00:00	ARD7445990	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59142	SPF - Support our Troops	425340	Veterans Affairs	160	-6940.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-08T00:00:00	ARD7445942	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
59143	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-15838.010	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-08T00:00:00	ARD7445934	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59144	InsurAgts and Related Lic	423920	Insurance	210	-241117.910	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-08T00:00:00	ARD7445945	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59145	Water Testing Fees	423190	Indiana Dept of Health	400	-163.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-07-08T00:00:00	ARD7445965	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59146	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1125.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-08T00:00:00	ARD7445947	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59147	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-08T00:00:00	ARD7445934	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59148	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-58000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-08T00:00:00	ARD7445949	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59149	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-11703.320	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-08T00:00:00	ARD7445934	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59150	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1153.180	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-07-08T00:00:00	ARD7445965	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59151	Telecom Management	436131	Ofc of Technology	67	-2500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	ARD7445933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59152	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445949	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59153	MAJOR INDUSTRIAL	421146	Environmental Management	495	-3290.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-08T00:00:00	BIL7445996	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59154	GIFT SHOP	432100	Library	730	-9.830	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-08T00:00:00	ARD7445987	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59155	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-25540.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-08T00:00:00	BIL7445996	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59156	Child Support Bureau Annual Fe	424200	Child Services	502	-508.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-08T00:00:00	ARD7445976	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59157	DOR BMV OSOW Fee	427475	Transportation	800	-9160.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-08T00:00:00	ARD7445989	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59158	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445949	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59159	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445949	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59160	HP Breakage	423613	Horse Racing Comm	265	-109.560	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-08T00:00:00	ARD7445955	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59161	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-07-08T00:00:00	ARD7445952	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59162	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-211.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-08T00:00:00	ARD7445945	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59163	Military Relief Check-off	464226	Veterans Affairs	160	-178.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-08T00:00:00	ARD7445941	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
59164	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445949	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59165	NONGAME FUND	464220	Natural Resources	300	-123.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-08T00:00:00	ARD7445958	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59166	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-78909.720	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-08T00:00:00	ARD7445977	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59167	DESIGNATED DONATION	463050	Arts Comm	705	-275.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-08T00:00:00	ARD7445986	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
59168	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-07-08T00:00:00	ARD7445964	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59169	Admin. Fee	425197	Charter School Brd	704	-12029.850	2026	Education	Charter School Board	43911	Private Grant Funds	2025-07-08T00:00:00	ARD7445985	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
59170	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-14814.850	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-07-08T00:00:00	ARD7445978	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59171	Librarian Certification Fee	424610	Library	730	-110.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-07-08T00:00:00	ARD7445987	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59172	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-61.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445949	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59173	Depository Annual Assessment F	422301	Financial Institutions	208	-92816.050	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-08T00:00:00	ARD7445944	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59174	Private Grant Revenue	444000	Arts Comm	705	-120.750	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2025-07-08T00:00:00	ARD7445986	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
59175	SPF - IKFT	425364	Child Services	502	-600.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-08T00:00:00	ARD7445976	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59176	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-21480.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445949	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59177	Restitution	452030	Criminal Justice Institute	32	-45.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-08T00:00:00	ARD7445891	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
59178	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	85.350	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-08T00:00:00	ARD7445969	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59179	State Sales Tax	412010	Transportation	800	-4036.690	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-08T00:00:00	ARD7445989	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59180	State Library Sales Tax	412430	Library	730	-0.680	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-08T00:00:00	ARD7445987	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59181	Technology Mgt Services	439030	Ofc of Technology	67	-127073.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	ARD7445933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59182	Offender Medical Copayments	420830	Correction	615	-1337.250	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-07-08T00:00:00	ARD7445980	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59183	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1745.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-08T00:00:00	ARD7445945	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59184	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-08T00:00:00	ARD7445949	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59185	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-08T00:00:00	ARB7445876	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59186	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1392.140	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-08T00:00:00	ARD7445934	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59187	HP Breakage	423613	Horse Racing Comm	265	-19.060	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-08T00:00:00	ARD7445955	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59188	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-47000.000	2026	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-07-08T00:00:00	ARD7445965	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59189	Consumer Credit License Applic	422302	Financial Institutions	208	-8100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-08T00:00:00	ARD7445944	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59190	Welfare Repayments	450510	FSSA Family Resources	500	-38619.540	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-08T00:00:00	ARB7448699	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59191	LABORATORY COSTS	421102	Toxicology	115	-800.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-08T00:00:00	ARD7445940	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
59192	Technololgy Fund Fees	425284	Motor Vehicles	235	-383.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-08T00:00:00	ARD7445950	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59193	Appraisal Mgmt Registration	426032	Attorney General	46	-375.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-08T00:00:00	ARD7445894	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59194	LOCAL PROJECTS	464180	Child Services	502	-1322.610	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-08T00:00:00	ARD7445976	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59195	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1070623.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-08T00:00:00	ARD7445945	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59196	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-561.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-08T00:00:00	ARD7445965	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59197	HP Breakage	423613	Horse Racing Comm	265	-109.560	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-08T00:00:00	ARD7445955	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59198	Innkeeper's Tax	418500	Treasurer of State	48	2556.290	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-08T00:00:00	ARD7445895	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59199	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-49460.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-08T00:00:00	ARD7445957	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59200	FR - payphone commission reven	425623	Correction	615	-943060.530	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2025-07-08T00:00:00	ARD7445980	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59201	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-08T00:00:00	ARD7445934	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59202	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1390.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-07-08T00:00:00	ARD7445987	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59203	Safety First Trust Fees	425389	Homeland Security	385	-175.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-08T00:00:00	ARD7445963	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59204	LARE Fee	425267	Natural Resources	300	-4783.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-08T00:00:00	ARD7445959	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59205	Insurance Cmpny Examtn Fee	423930	Insurance	210	-7410.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-08T00:00:00	ARD7445945	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59206	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.900	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-02T00:00:00	ARD7548344	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59207	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3566.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-02T00:00:00	ARD7548327	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59208	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59209	IRP Registration Fees	427420	Revenue	90	-216234.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59210	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59211	Controlled Substances Recovery	426450	Professional Licensing	250	-11840.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-12-02T00:00:00	ARD7548319	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59212	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1122.230	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-02T00:00:00	ARD7548354	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59213	Transp Infr Impr Fee	428155	Transportation	800	-311745.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-02T00:00:00	ARD7548355	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59214	Court Fee Automated Record Kee	424127	Treasurer of State	48	-292708.630	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-02T00:00:00	ARD7548260	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59215	SPF - USI	425329	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59216	SPF - ND	425327	Motor Vehicles	235	-1475.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59217	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59218	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59219	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59220	Food and Beverage Tax	418400	State Comptroller	50	-40.180	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59221	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59222	Donate Life Trust	425404	Motor Vehicles	235	-300.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59223	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59224	Food and Beverage Tax	418400	State Comptroller	50	-1738.290	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59225	TOS Unidentified Funds	401150	Attorney General	46	-4690.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-02T00:00:00	ARD7548255	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59226	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-02T00:00:00	ARB7548237	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59227	Food and Beverage Tax	418400	State Comptroller	50	-10465.900	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59228	Workzone Safety Fine	455130	Transportation	800	-2139.500	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-12-02T00:00:00	ARD7548353	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59229	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-100.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59230	SPF - Butler	425304	Motor Vehicles	235	-450.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59231	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-12-02T00:00:00	ARD7548319	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59232	Innkeeper's Tax	418500	Treasurer of State	48	-18219.700	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-02T00:00:00	ARD7548261	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59233	ID Breakage	423614	Horse Racing Comm	265	-5.780	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-02T00:00:00	ARD7548322	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59234	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3420.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-02T00:00:00	ARD7548327	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59235	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59236	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-37850.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-02T00:00:00	ARD7548315	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59237	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-02T00:00:00	ARD7548315	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59238	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-12-02T00:00:00	ARD7548332	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59239	SexorViolent Offender Reg Fee	429350	Criminal Justice Institute	32	-2812.500	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-02T00:00:00	ARD7548251	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	32
59240	Alcoholic Beverage Taxes	416100	Revenue	90	8.240	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59241	Heritage Trust Fees	425387	Natural Resources	300	-4475.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-12-02T00:00:00	ARD7548327	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59242	Safety First Trust Fees	425389	Homeland Security	385	-375.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-12-02T00:00:00	ARD7548331	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59243	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6108.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-12-02T00:00:00	ARD7548333	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59244	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59245	Accreditation Renewal	423320	Comm for Higher Education	719	-4425.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-12-02T00:00:00	ARD7548351	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
59246	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59247	Motor Vehicle Highway Fees	425008	Revenue	90	-6112.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59248	SPF - Nurses	425367	Motor Vehicles	235	-2500.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59249	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-12-02T00:00:00	ARD7548319	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59250	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	812069.100	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-02T00:00:00	ARD7548334	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
59251	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-12-02T00:00:00	ARD7548343	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59252	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-02T00:00:00	ARB7548237	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59253	Special Fuel Tax	414300	Revenue	90	-631.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59254	SPF - IU	425312	Motor Vehicles	235	-6525.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59255	DESIGNATED DONATION	463050	Arts Comm	705	-400.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-02T00:00:00	ARD7548350	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
59256	Civil Penalties	450411	Revenue	90	-1049.630	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59257	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-02T00:00:00	ARB7548237	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59258	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59259	Food and Beverage Tax	418400	State Comptroller	50	-2846.030	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59260	SPF - Colts	425354	Budget Agency	57	-1340.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-12-02T00:00:00	ARD7548301	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59261	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-18891.930	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-02T00:00:00	ARD7548346	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59262	Sales Disclosure Filing	424810	Budget Agency	57	-2340.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-02T00:00:00	ARD7548300	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59263	State Sales Tax	412010	Transportation	800	-879.820	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-02T00:00:00	ARD7548354	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59264	RealEstate FraudApp-Fees	429333	Attorney General	46	-115.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-12-02T00:00:00	ARD7548257	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59265	Private Grant Revenue	444000	Education	700	-90000.000	2026	Education	DOE Donations Fund	47441	State Dedicated Fund	2025-12-02T00:00:00	ARD7548349	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
59266	SPF - IPFF	425368	Motor Vehicles	235	-1550.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59267	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24107.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-02T00:00:00	ARD7548271	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59268	FR - licensed timber buyers bo	425613	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-02T00:00:00	ARD7548326	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59269	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59270	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59271	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1650.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-02T00:00:00	ARD7548315	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59272	Innkeeper's Tax	418500	Treasurer of State	48	-1047.360	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-12-02T00:00:00	ARD7548261	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59273	Innkeeper's Tax	418500	Treasurer of State	48	-323.870	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-12-02T00:00:00	ARD7548261	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59274	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-7162.480	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-02T00:00:00	ARD7548249	2026-05-02T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
59275	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-442125.760	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-02T00:00:00	ARD7548329	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59276	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3297.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59277	Coroners Training Board	420881	Coroner's Training Board	240	-1027.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-02T00:00:00	ARD7548318	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
59278	Special Fuel Tax	414300	Revenue	90	-2667.970	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59279	Teaching Licensing Fees	427010	Education	700	-21465.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-02T00:00:00	ARD7548349	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
59280	Court Fee Safe School Fee	424126	Treasurer of State	48	-681.180	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-02T00:00:00	ARD7548260	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59281	Sales - Meals	430984	Evansville State Hospital	425	120.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-12-02T00:00:00	ARD7548336	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
59282	Food and Beverage Tax	418400	State Comptroller	50	-190.820	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59283	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59284	ID Breakage	423614	Horse Racing Comm	265	-33.210	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-02T00:00:00	ARD7548322	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59285	SPF - IKFT	425364	Child Services	502	-700.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-02T00:00:00	ARD7548343	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59286	Innkeeper's Tax	418500	Treasurer of State	48	-3741.660	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-02T00:00:00	ARD7548261	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59287	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11.100	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-02T00:00:00	ARD7548335	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59288	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-2804.770	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-02T00:00:00	ARD7548260	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59289	Notary Public Commissions	427520	Secretary Of State	40	-10775.520	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-02T00:00:00	ARD7548254	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59290	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59291	TOS Unidentified Funds	401150	Child Services	502	-1193.850	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-02T00:00:00	ARD7548343	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59292	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-12-02T00:00:00	ARD7548319	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59293	Innkeeper's Tax	418500	Treasurer of State	48	-4843.050	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-12-02T00:00:00	ARD7548261	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59294	DOR IDEM Fees	427470	Environmental Management	495	-4369.470	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-02T00:00:00	ARD7548337	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59295	Alcoholic Beverage Taxes	416100	Public Retirement System	72	27.510	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-02T00:00:00	ARD7548304	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59296	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-45092.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-02T00:00:00	ARD7548324	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59297	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-907096.130	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-12-02T00:00:00	ARD7548345	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59298	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-02T00:00:00	ARD7548320	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
59299	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-9567.370	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-02T00:00:00	ARD7548346	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59300	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-02T00:00:00	ARD7548304	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59301	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59302	Gasoline use tax	412700	Revenue	90	-6197.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59303	Food and Beverage Tax	418400	State Comptroller	50	-2797.880	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59304	Technololgy Fund Fees	425284	Motor Vehicles	235	-58288.880	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59305	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59306	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-45507.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-02T00:00:00	ARD7548355	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59307	Abandoned Property	462100	Treasurer of State	48	-536028.910	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-02T00:00:00	ARD7548258	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59308	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-02T00:00:00	ARD7548315	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59309	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-500.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-12-02T00:00:00	ARD7548253	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
59310	SPF - DARE	425350	Motor Vehicles	235	-250.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59311	Independent Contractor Fees	428510	Worker's Comp Brd	220	-765.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-02T00:00:00	ARD7548312	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59312	SPF - BallState	425302	Motor Vehicles	235	-1375.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59313	Entomology - nursery dealers l	425434	Natural Resources	300	-580.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-02T00:00:00	ARD7548326	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59314	SPF - Indy HoF	425355	Motor Vehicles	235	-450.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59315	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-13166.090	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-02T00:00:00	ARD7548260	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59316	Motor Vehicle Highway Fees	425008	Revenue	90	-156.080	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59317	Gasoline use tax	412700	Transportation	800	-9296.930	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-02T00:00:00	ARD7548354	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59318	Innkeeper's Tax	418500	Treasurer of State	48	-2556.330	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-12-02T00:00:00	ARD7548261	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59319	FR - licensed timber buyers li	425614	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-02T00:00:00	ARD7548326	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59320	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-442235.590	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-02T00:00:00	ARD7548344	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59321	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1875.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-02T00:00:00	ARD7548315	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59322	Food and Beverage Tax	418400	State Comptroller	50	-1290.690	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59323	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-6.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-02T00:00:00	ARD7548352	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59324	IN Volunteer Firefighters	425037	Motor Vehicles	235	-300.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59325	Food and Beverage Tax	418400	State Comptroller	50	-210.260	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59326	Unemployment Tax	417810	Dept of Workforce Development	510	-265065.630	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-02T00:00:00	ARD7548346	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59327	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3573.500	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59328	SPF - IBST	425360	Motor Vehicles	235	-250.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59329	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.920	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-02T00:00:00	ARD7548258	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59330	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59331	Aircraft License Excise Tax	413100	Revenue	90	-1014.790	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59332	Innkeeper's Tax	418500	Treasurer of State	48	-441.010	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-12-02T00:00:00	ARD7548261	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59333	Electric Vehicle-Suppl Fee	425013	Transportation	800	-51520.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-02T00:00:00	ARD7548355	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59334	Food and Beverage Tax	418400	State Comptroller	50	-334.920	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59335	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	1.940	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-02T00:00:00	ARD7548321	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59336	Special Fuel Tax	414300	Revenue	90	-162.520	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59337	DOR  Service Charge	427449	Revenue	90	-163.560	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59338	Ind Op Stormwater no exp	421171	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-02T00:00:00	ARB7548237	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59339	Cigarette Distributor Reg Cert	427496	Revenue	90	8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59340	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59341	LOCAL PROJECTS	464180	Transportation	800	-1071244.540	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-02T00:00:00	BIL7548364	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59342	Food and Beverage Tax	418400	State Comptroller	50	-1541.840	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59343	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59344	Food and Beverage Tax	418400	State Comptroller	50	-753.210	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59345	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	12.620	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-02T00:00:00	ARD7548321	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59346	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59347	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59348	LOCAL PROJECTS	464180	Child Services	502	-165.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-02T00:00:00	ARD7548343	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59349	DOR UST Fees	427465	Environmental Management	495	540.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-02T00:00:00	ARB7548237	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59350	SPF - IEdT	425361	Motor Vehicles	235	-425.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59351	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-625.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59352	SPF - Wabash	425332	Motor Vehicles	235	-225.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59353	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-270.500	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-02T00:00:00	ARD7548303	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59354	Innkeeper's Tax	418500	Treasurer of State	48	-985.050	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-12-02T00:00:00	ARD7548261	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59355	SPF - Evansville	425325	Motor Vehicles	235	-325.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59356	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-88761.320	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-02T00:00:00	ARD7548304	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59357	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59358	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59359	Gasoline use tax	412700	Transportation	800	-27889.930	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-02T00:00:00	ARD7548354	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59360	DOR Haz Subst Fee	427472	Environmental Management	495	367.500	2026	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2025-12-02T00:00:00	ARB7548237	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59361	Food and Beverage Tax	418400	State Comptroller	50	-212.380	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59362	Tobacco Distributors License	427486	Public Retirement System	72	1.180	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-02T00:00:00	ARD7548304	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59363	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59364	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-02T00:00:00	ARD7548315	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59365	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-65589.120	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-02T00:00:00	ARD7548304	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59366	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-15.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59367	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59368	Entomology - nursery inspectio	425436	Natural Resources	300	-402.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-02T00:00:00	ARD7548326	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59369	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59370	Welfare Repayments	450510	FSSA Family Resources	500	-2348.690	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-02T00:00:00	ARD7548341	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59371	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-02T00:00:00	ARD7548338	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59372	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1190.970	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-02T00:00:00	ARD7548323	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59373	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59374	Innkeeper's Tax	418500	Treasurer of State	48	-217.340	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-02T00:00:00	ARD7548261	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59375	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59376	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59377	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-02T00:00:00	BIL7548360	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59378	DESIGNATED DONATION	463050	Child Services	502	-250.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-12-02T00:00:00	ARD7548343	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59379	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59380	Motor Carrier Permit Fee	427452	Transportation	800	-2250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-02T00:00:00	ARD7548354	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59381	SPF - Freemason	425352	Motor Vehicles	235	-400.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59382	Pet Friendly Trust	425399	Motor Vehicles	235	-2475.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59383	Food and Beverage Tax	418400	State Comptroller	50	-1701.120	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59384	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59385	Truck 48K - 54K	425033	Motor Vehicles	235	-20.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59386	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59387	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-02T00:00:00	ARD7548315	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59388	Gasoline Tax	414200	Revenue	90	-8705.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59389	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59390	Real Estate Investigative	451140	Professional Licensing	250	-115.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-12-02T00:00:00	ARD7548319	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59391	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59392	Court Fee Marriage License Fee	424129	Treasurer of State	48	-22365.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-02T00:00:00	ARD7548260	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59393	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59394	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59395	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59396	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-861.670	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-02T00:00:00	ARD7548337	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59397	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3900.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-02T00:00:00	ARD7548332	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59398	LARE Fee	425267	Natural Resources	300	-11191.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-12-02T00:00:00	ARD7548327	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59399	SPF - Marian	425318	Motor Vehicles	235	-125.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59400	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-475.180	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-02T00:00:00	ARD7548328	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59401	NRA Trust	425406	Motor Vehicles	235	-225.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59402	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-2945.120	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2025-12-02T00:00:00	ARD7548351	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
59403	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-128930.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-02T00:00:00	ARD7548355	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59404	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-288097.750	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-12-02T00:00:00	ARD7548307	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59405	Transp Infr Impr Fee	428155	Transportation	800	-531.530	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-02T00:00:00	ARD7548354	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59406	Consumer Settlements	450230	Attorney General	46	-916.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-02T00:00:00	ARD7548255	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59407	SPF - TriState	425324	Motor Vehicles	235	-175.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59408	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-69123.860	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59409	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-300.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-02T00:00:00	ARD7548313	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59410	Food and Beverage Tax	418400	State Comptroller	50	-4249.590	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59411	Boxing License Fees	426080	Gaming Comm	190	-175.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-12-02T00:00:00	ARD7548311	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59412	Restitution	452030	Criminal Justice Institute	32	-16.470	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-02T00:00:00	ARD7548250	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
59413	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-02T00:00:00	ARB7548237	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59414	Food and Beverage Tax	418400	State Comptroller	50	-648.110	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59415	Truck under 7K	425021	Motor Vehicles	235	-175.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59416	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-02T00:00:00	ARD7548344	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59417	Welfare Repayments	450510	FSSA Family Resources	500	10008.230	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-02T00:00:00	ARD7548341	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59418	SexorViolent Offender Reg Fee	429350	Correction	615	-69.500	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-02T00:00:00	ARD7548348	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59419	Tobacco Distributors License	427486	Revenue	90	0.920	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59420	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1021.660	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-02T00:00:00	ARD7548260	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59421	Child Care Ministries	422540	Early Child Learning	501	-200.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-12-02T00:00:00	ARD7548342	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
59422	500 Festival Trust	425407	Motor Vehicles	235	-325.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59423	Wild Turkey Trust	425397	Motor Vehicles	235	-375.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59424	Truck 23K - 26K	425028	Motor Vehicles	235	-175.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59425	Semi Quincentennial Plate	425290	Motor Vehicles	235	-400.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59426	Food and Beverage Tax	418400	State Comptroller	50	-1007.380	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59427	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-02T00:00:00	ARB7548237	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59428	Alcoholic Beverage Taxes	416100	Revenue	90	-15.440	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59429	Gasoline Tax	414200	Revenue	90	-7494.370	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59430	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59431	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-12208.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-02T00:00:00	BIL7548360	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59432	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-55075.410	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-02T00:00:00	ARD7548340	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
59433	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-21648.320	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-02T00:00:00	ARD7548260	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59434	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-02T00:00:00	ARB7548237	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59435	DOR BMV OSOW Fee	427475	Revenue	90	-41229.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59436	Military Relief Check-off	464226	Veterans Affairs	160	-20.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-02T00:00:00	ARD7548309	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
59437	SPF - IBE	425359	Motor Vehicles	235	-350.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59438	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-275.400	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-02T00:00:00	ARD7548250	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
59439	ENFORCEMENT FINE/TITLE V	421095	Environmental Management	495	-9524.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-12-02T00:00:00	BIL7548360	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59440	Technololgy Fund Fees	425284	Motor Vehicles	235	-476.370	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-02T00:00:00	ARD7548316	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59441	Innkeeper's Tax	418500	Treasurer of State	48	-1578.550	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-12-02T00:00:00	ARD7548261	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59442	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59443	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1225.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59444	SPF - 4H	425356	Motor Vehicles	235	-275.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59445	Trip Permit (35%)	427441	Revenue	90	-192.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59446	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59447	Truck 16K - 20K	425026	Motor Vehicles	235	-350.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59448	Greenways Trust	425400	Motor Vehicles	235	-150.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59449	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1740.090	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-02T00:00:00	ARD7548352	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59450	Food and Beverage Tax	418400	State Comptroller	50	-131.980	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59451	Civil Penalties	450411	Worker's Comp Brd	220	-2150.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-02T00:00:00	ARD7548313	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59452	Lease Rate	439350	Dept of Administration	61	-30.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-02T00:00:00	ARD7548302	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59453	Bicycle Indiana Trust	425396	Motor Vehicles	235	-125.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59454	Food and Beverage Tax	418400	State Comptroller	50	-407.200	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59455	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59456	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59457	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3200.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59458	Innkeeper's Tax	418500	Treasurer of State	48	-11568.040	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-12-02T00:00:00	ARD7548261	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59459	SPF - IUPUI	425314	Motor Vehicles	235	-300.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59460	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-379114.350	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59461	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-12-02T00:00:00	ARD7548332	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59462	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59463	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17730.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-02T00:00:00	ARD7548315	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59464	SPF - ISU	425311	Motor Vehicles	235	-150.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59465	TOS Unidentified Funds	401150	Treasurer of State	48	865.970	2026	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2025-12-02T00:00:00	ARD7548263	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59466	Innkeeper's Tax	418500	Treasurer of State	48	-446.710	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59467	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-24350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59468	HP Breakage	423613	Horse Racing Comm	265	-87.190	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-03T00:00:00	ARD7585014	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59469	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-03T00:00:00	ARD7585029	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59470	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-03T00:00:00	ARB7584945	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59471	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59472	Technololgy Fund Fees	425284	Motor Vehicles	235	-1523.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-03T00:00:00	ARD7585009	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59473	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8015.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-03T00:00:00	ARD7585045	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59474	DOR UST Fees	427465	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-03T00:00:00	ARB7584945	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59475	Innkeeper's Tax	418500	Treasurer of State	48	-1169.330	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59476	Food and Beverage Tax	418400	State Comptroller	50	-660.080	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59477	Program Income	441020	FSSA Disability and Rehab Svcs	497	-34341.170	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-03T00:00:00	ARD7585032	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
59478	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-12.000	2026	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-05-02T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59479	Innkeeper's Tax	418500	Treasurer of State	48	-20.850	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59480	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3675.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-03T00:00:00	ARB7584945	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59481	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-7000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-03T00:00:00	ARD7585032	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
59482	Food and Beverage Tax	418400	State Comptroller	50	-79.460	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59483	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-46778.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-03T00:00:00	ARD7585016	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59484	MINOR MUNICIPAL	421156	Environmental Management	495	-911.250	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-03T00:00:00	BIL7585055	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59485	Food and Beverage Tax	418400	State Comptroller	50	-31.110	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59486	State Sales Tax	412010	Transportation	800	-2901.750	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-03T00:00:00	ARD7585045	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59487	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3807.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-03T00:00:00	ARD7585015	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59488	Teaching Licensing Fees	427010	Education	700	-2740.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-03T00:00:00	ARD7585043	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
59489	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-03T00:00:00	ARB7624200	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59490	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-02-03T00:00:00	ARD7585023	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59491	Innkeeper's Tax	418500	Treasurer of State	48	-389.380	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59492	SPF - DARE	425350	Motor Vehicles	235	-125.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59493	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-75000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59494	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59495	Consumer Settlements	450230	Attorney General	46	-571.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-03T00:00:00	ARD7584959	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59496	NRA Trust	425406	Motor Vehicles	235	-225.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59497	Food and Beverage Tax	418400	State Comptroller	50	-2188.740	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59498	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59499	Food and Beverage Tax	418400	State Comptroller	50	-4362.620	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59500	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	968.920	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-02-03T00:00:00	ARD7585025	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
59501	SPF - Freemason	425352	Motor Vehicles	235	-225.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59502	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-75.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-03T00:00:00	ARD7585012	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
59503	State Sales Tax	412010	Transportation	800	-12262.240	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-03T00:00:00	ARD7585045	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59504	Welfare Repayments	450510	FSSA Family Resources	500	4721.290	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-03T00:00:00	ARM7584950	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59505	Truck 16K - 20K	425026	Motor Vehicles	235	-75.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59506	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59507	Consumer Credit License Applic	422302	Financial Institutions	208	-5900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-03T00:00:00	ARD7585005	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59508	Truck 48K - 54K	425033	Motor Vehicles	235	-460.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59509	SPF - IEdT	425361	Motor Vehicles	235	-200.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59510	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59511	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59512	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3550.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59513	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-355.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585008	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59514	Food and Beverage Tax	418400	State Comptroller	50	-919.020	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59515	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-17300.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59516	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-48740.800	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-03T00:00:00	ARD7584998	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59517	Special Fuel Tax	414300	Revenue	90	-932.180	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59518	Military Relief Check-off	464226	Veterans Affairs	160	-679.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-03T00:00:00	ARD7585003	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
59519	Food and Beverage Tax	418400	State Comptroller	50	-653.830	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59520	Food and Beverage Tax	418400	State Comptroller	50	-717.350	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59521	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59522	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59523	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-03T00:00:00	ARB7624200	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59524	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-02-03T00:00:00	ARD7585035	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59525	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59526	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59527	Veterans Home Resident Collect	428410	Veterans Home	570	-20899.700	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-02-03T00:00:00	ARD7585039	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
59528	SPF - Colts	425354	Budget Agency	57	-940.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-03T00:00:00	ARD7584996	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59529	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59530	Motor Carrier Permit Fee	427452	Transportation	800	-1750.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-03T00:00:00	ARD7585045	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59531	SPF - Riley HFK	425376	Motor Vehicles	235	-750.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59532	SPF - IPFF	425368	Motor Vehicles	235	-800.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59533	SPF - IU	425312	Motor Vehicles	235	-4400.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59534	Wild Turkey Trust	425397	Motor Vehicles	235	-450.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59535	Food and Beverage Tax	418400	State Comptroller	50	-1342.690	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59536	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1407.810	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-03T00:00:00	ARD7585019	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59537	HP Breakage	423613	Horse Racing Comm	265	-87.190	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-03T00:00:00	ARD7585014	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59538	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59539	IN Volunteer Firefighters	425037	Motor Vehicles	235	-280.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59540	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-03T00:00:00	ARB7584945	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59541	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59542	Innkeeper's Tax	418500	Treasurer of State	48	-2636.030	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59543	SPF - ND	425327	Motor Vehicles	235	-675.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59544	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1050.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-02-03T00:00:00	ARD7585024	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59545	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59546	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-16529.300	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-03T00:00:00	ARD7584997	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59547	SPF - Indy HoF	425355	Motor Vehicles	235	-350.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59548	Motor Vehicle Highway Fees	425008	Revenue	90	-4785.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59549	Special Fuel Tax	414300	Revenue	90	-56.780	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59550	Food and Beverage Tax	418400	State Comptroller	50	-232.610	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59551	Gasoline use tax	412700	Revenue	90	3183.520	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59552	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-663.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-03T00:00:00	ARD7585024	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59553	Welfare Repayments	450510	FSSA Family Resources	500	-43747.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-03T00:00:00	ARB7584949	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59554	Innkeeper's Tax	418500	Treasurer of State	48	-169.750	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59555	SF Supplier Fee	427500	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59556	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1530.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59557	Food and Beverage Tax	418400	State Comptroller	50	-11026.540	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59558	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-03T00:00:00	ARB7624200	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59559	Motor Carrier Permit Fees	427440	Revenue	90	-27.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59560	Transp Infr Impr Fee	428155	Transportation	800	-17056.250	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-03T00:00:00	ARD7585045	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59561	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24428.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-03T00:00:00	ARD7584967	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59562	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-175.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59563	Motor Vehicle Highway Fees	425008	Revenue	90	-590620.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59564	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-16900.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-03T00:00:00	ARD7585008	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59565	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	126238.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59566	Food and Beverage Tax	418400	State Comptroller	50	-3657.310	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59567	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59568	LOCAL PROJECTS	464180	Child Services	502	-163.660	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-03T00:00:00	ARD7585035	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59569	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-03T00:00:00	ARB7624200	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59570	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59571	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585008	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59572	Food and Beverage Tax	418400	State Comptroller	50	-10957.010	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59573	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-419808.730	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-03T00:00:00	ARD7585038	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59574	Donate Life Trust	425404	Motor Vehicles	235	-375.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59575	Food and Beverage Tax	418400	State Comptroller	50	-366.030	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59576	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59577	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-701.840	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-03T00:00:00	ARD7585038	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59578	Innkeeper's Tax	418500	Treasurer of State	48	1254.670	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59579	DOR BMV OSOW Fee	427475	Revenue	90	-41778.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59580	HP Breakage	423613	Horse Racing Comm	265	-15.170	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-03T00:00:00	ARD7585014	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59581	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7115.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59582	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59583	Innkeeper's Tax	418500	Treasurer of State	48	-291.460	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59584	Truck under 7K	425021	Motor Vehicles	235	-200.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59585	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59586	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-03T00:00:00	ARB7584945	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59587	Food and Beverage Tax	418400	State Comptroller	50	-20201.920	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59588	Special Fuel Tax	414300	Revenue	90	66738.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59589	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-36016.450	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-03T00:00:00	ARD7584998	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59590	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59591	Unemployment Tax	417810	Dept of Workforce Development	510	-15207823.870	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-03T00:00:00	ARD7585038	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59592	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	25434.890	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59593	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-31.760	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-03T00:00:00	ARD7585026	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59594	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1080.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-03T00:00:00	ARD7585023	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59595	Trip Permit (65%)	427446	Revenue	90	-162.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59596	Aircraft License Excise Tax	413100	Revenue	90	-408.180	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59597	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585008	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59598	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-425903.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59599	Vital Records Fees	423180	Indiana Dept of Health	400	-16.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-03T00:00:00	ARD7585024	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59600	LARE Fee	425267	Natural Resources	300	-2730.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-03T00:00:00	ARD7585018	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59601	SPF - Rose Hulman	425320	Motor Vehicles	235	-75.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59602	SPF - Support our Troops	425340	Veterans Affairs	160	-4065.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-03T00:00:00	ARD7585004	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
59603	Bicycle Indiana Trust	425396	Motor Vehicles	235	-100.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59604	RPAF Tipping Fees	427467	Environmental Management	495	-26923.280	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-02-03T00:00:00	ARB7624200	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59605	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-3868.920	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-03T00:00:00	ARB7584941	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59606	Independent Contractor Fees	428510	Worker's Comp Brd	220	-915.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-03T00:00:00	ARD7585006	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59607	Sale of State Property	430310	Dept of Administration	61	-9016.890	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-03T00:00:00	ARD7584997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59608	Innkeeper's Tax	418500	Treasurer of State	48	-3150.340	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59609	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-52.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59610	MINOR PUBLIC WATER SUPPLY	421158	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-03T00:00:00	ARB7584945	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59611	ID Breakage	423614	Horse Racing Comm	265	-11.680	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-03T00:00:00	ARD7585014	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59612	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-28450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59613	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59614	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-37957.450	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59615	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59616	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-225.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59617	Heritage Trust Fees	425387	Natural Resources	300	-2850.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-03T00:00:00	ARD7585018	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59618	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-03T00:00:00	ARD7585002	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59619	Safety First Trust Fees	425389	Homeland Security	385	-250.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-03T00:00:00	ARD7585022	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59620	Food and Beverage Tax	418400	State Comptroller	50	-1287.140	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59621	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4654.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-02-03T00:00:00	BIL7585055	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59622	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59623	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-5000.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-02-03T00:00:00	ARD7584957	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
59624	Motor Carrier Fuel Tax	414400	Transportation	800	-441.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-03T00:00:00	ARD7585045	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59625	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-131287.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-03T00:00:00	ARD7585046	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59626	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59627	Semi Quincentennial Plate	425290	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59628	Motor Vehicle Highway Fees	425008	Revenue	90	-12670.290	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59629	Solid waste disposal fee	421350	Environmental Management	495	-428.190	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-02-03T00:00:00	ARB7624200	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59630	Choose Life Trust Fees	425393	Motor Vehicles	235	-150.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59631	Food and Beverage Tax	418400	State Comptroller	50	-145.230	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59632	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59633	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59634	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-98.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-02-03T00:00:00	ARD7584997	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59635	Motor Vehicle Highway Fees	425008	Revenue	90	-6768.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59636	Food and Beverage Tax	418400	State Comptroller	50	-181.540	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59637	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59638	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-358380.180	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-03T00:00:00	ARD7585020	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59639	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59640	FR - recycle revenue	431428	Dept of Administration	61	-449.010	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-03T00:00:00	ARD7584997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59641	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-15.980	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-03T00:00:00	ARD7584998	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59642	Notary Public Commissions	427520	Secretary Of State	40	-6946.080	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-03T00:00:00	ARD7584958	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59643	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585008	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59644	Lease Rate	439350	Dept of Administration	61	-141.780	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-03T00:00:00	ARD7584997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59645	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59646	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59647	Innkeeper's Tax	418500	Treasurer of State	48	-200.000	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59648	STORMWATER	421188	Environmental Management	495	350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-03T00:00:00	BIL7585055	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59649	Welfare Repayments	450510	FSSA Family Resources	500	-173570.400	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-03T00:00:00	ARB7624208	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59650	SPF - ISU	425311	Motor Vehicles	235	-225.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59651	Food and Beverage Tax	418400	State Comptroller	50	-323.510	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59652	DOR IDEM Fees	427470	Environmental Management	495	-26970.460	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-03T00:00:00	ARD7585028	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59653	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59654	IRP Registration Fees	427420	Revenue	90	-180480.820	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59655	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-41537.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-03T00:00:00	ARD7585046	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59656	Truck 9K - 10K	425023	Motor Vehicles	235	-325.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59657	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-300.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59658	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59659	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4400.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-03T00:00:00	BIL7585055	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59660	Food and Beverage Tax	418400	State Comptroller	50	-213.790	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59661	Adoption Fees	423020	Indiana Dept of Health	400	-100.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-03T00:00:00	ARD7585024	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59662	LARE Fee	425267	Natural Resources	300	-8495.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-03T00:00:00	ARD7585018	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59663	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59664	Extension Fees	420357	Alcohol and Tobacco Comm	230	-14100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59665	Odometer Fees	425007	State Police	100	-1143.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-03T00:00:00	ARD7585001	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59666	Innkeeper's Tax	418500	Treasurer of State	48	-157.840	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59667	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-03T00:00:00	ARB7584945	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59668	TITLE V	421044	Environmental Management	495	-7935.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-03T00:00:00	BIL7585055	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59669	FESOP FEES	421030	Environmental Management	495	-5556.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-03T00:00:00	BIL7585055	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59670	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59671	Food and Beverage Tax	418400	State Comptroller	50	-2054.870	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59672	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-10964.590	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-03T00:00:00	ARB7624200	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59673	SPF - Butler	425304	Motor Vehicles	235	-1125.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59674	Food and Beverage Tax	418400	State Comptroller	50	-240.880	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59675	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59676	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-800.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-02-03T00:00:00	BIL7585055	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59677	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-108.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59678	Truck 54K - 60K	425034	Motor Vehicles	235	-75.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59679	SPF - Nurses	425367	Motor Vehicles	235	-825.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59680	Solid waste disposal fee	421350	Environmental Management	495	-26923.270	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-02-03T00:00:00	ARB7624200	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59681	Transfer	425174	Environmental Management	495	57466.880	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-03T00:00:00	ARD7585030	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59682	Child Care Ministries	422540	Early Child Learning	501	-500.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-02-03T00:00:00	ARD7585034	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
59683	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-242841.360	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-03T00:00:00	ARD7585036	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59684	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	5086.790	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-03T00:00:00	ARD7585028	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59685	SPF - IKFT	425364	Child Services	502	-525.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-03T00:00:00	ARD7585035	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59686	Innkeeper's Tax	418500	Treasurer of State	48	-13.020	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59687	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-725.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59688	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59689	Gasoline use tax	412700	Transportation	800	4775.280	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-03T00:00:00	ARD7585045	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59690	Volume Fee	422330	Financial Institutions	208	-38018.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-03T00:00:00	ARD7585005	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59691	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-03T00:00:00	ARD7585002	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59692	Food and Beverage Tax	418400	State Comptroller	50	-275.260	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59693	Alcoholic Beverage Taxes	416100	Revenue	90	-26.470	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59694	Food and Beverage Tax	418400	State Comptroller	50	-1169.310	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59695	DOR  Service Charge	427449	Revenue	90	-353.700	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59696	Innkeeper's Tax	418500	Treasurer of State	48	-291.740	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59697	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-24.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59698	Alcoholic Beverage Taxes	416100	Revenue	90	-87.330	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59699	Gasoline use tax	412700	Transportation	800	13781.300	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-03T00:00:00	ARD7585045	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59700	SPF - IBE	425359	Motor Vehicles	235	-75.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59701	SPF - Purdue	425319	Motor Vehicles	235	-3575.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59702	DOR BMV OSOW Fee	427475	Revenue	90	-55336.680	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59703	Food and Beverage Tax	418400	State Comptroller	50	-1873.250	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59704	Food and Beverage Tax	418400	State Comptroller	50	-6914.130	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59705	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-6000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585007	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59706	SF Supplier Fee	427500	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59707	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-1904.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59708	Electric Vehicle-Suppl Fee	425013	Transportation	800	-44262.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-03T00:00:00	ARD7585046	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59709	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5865.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585008	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59710	Welfare Repayments	450510	FSSA Family Resources	500	22915.030	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-03T00:00:00	ARD7585033	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59711	Gasoline Tax	414200	Revenue	90	-752.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59712	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585008	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59713	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59714	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4200.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585018	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59715	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585008	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59716	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-5250.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-03T00:00:00	ARD7585005	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59717	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5583.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-03T00:00:00	ARD7585024	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59718	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-03T00:00:00	ARB7584945	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59719	Food and Beverage Tax	418400	State Comptroller	50	-1163.890	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59720	Offender Medical Copayments	420830	Correction	615	-946.300	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-02-03T00:00:00	ARD7585040	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59721	Newborn Screening Fee	423130	Indiana Dept of Health	400	-230520.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2026-02-03T00:00:00	ARD7585024	2026-05-02T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59722	SF Supplier Fee	427500	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59723	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585008	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59724	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-02-03T00:00:00	ARD7584960	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59725	Innkeeper's Tax	418500	Treasurer of State	48	-586.760	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59726	ID Breakage	423614	Horse Racing Comm	265	-67.200	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-03T00:00:00	ARD7585014	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59727	SPF - DePauw	425305	Motor Vehicles	235	-150.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59728	Food and Beverage Tax	418400	State Comptroller	50	-114.170	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59729	LOCAL PROJECTS	464180	Transportation	800	-5000.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-02-03T00:00:00	BIL7585061	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59730	DESIGNATED DONATION	463050	Arts Comm	705	-300.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-03T00:00:00	ARD7585044	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
59731	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-02-03T00:00:00	ARD7585023	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59732	Food and Beverage Tax	418400	State Comptroller	50	-569.900	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59733	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59734	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59735	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59736	NONGAME FUND	464220	Natural Resources	300	-820.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-03T00:00:00	ARD7585017	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59737	Procurement Rebate	472497	Dept of Administration	61	-8464.570	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-02-03T00:00:00	ARD7584997	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59738	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1300.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59739	Gasoline Tax	414200	Revenue	90	26435.370	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59740	Transp Infr Impr Fee	428155	Transportation	800	-294600.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-03T00:00:00	ARD7585046	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59741	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59742	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59743	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-2879.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-03T00:00:00	ARD7585018	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59744	Innkeeper's Tax	418500	Treasurer of State	48	-1103.500	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59745	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-613349.230	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59746	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1550.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-03T00:00:00	ARB7624200	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59747	Food and Beverage Tax	418400	State Comptroller	50	-247.920	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59748	Food and Beverage Tax	418400	State Comptroller	50	-1107.720	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59749	Food and Beverage Tax	418400	State Comptroller	50	-68.140	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59750	Food and Beverage Tax	418400	State Comptroller	50	-109.150	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59751	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59752	SPF - ISP	425371	Motor Vehicles	235	-425.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59753	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-02-03T00:00:00	ARD7585011	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59754	SPF - BallState	425302	Motor Vehicles	235	-675.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59755	DOR BMV OSOW Fee	427475	Transportation	800	-305.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-03T00:00:00	ARD7585045	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59756	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59757	Motor Vehicle Highway Fees	425008	Revenue	90	-41541.250	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-03T00:00:00	ARD7585000	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59758	Railroad Property Tax	419200	Transportation	800	-21012.470	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-03T00:00:00	ARD7585045	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59759	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-03T00:00:00	ARD7585008	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59760	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	3868.920	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-03T00:00:00	ARM7584942	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59761	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59762	Food and Beverage Tax	418400	State Comptroller	50	-190.590	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59763	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-02-03T00:00:00	ARD7585011	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59764	Technololgy Fund Fees	425284	Motor Vehicles	235	-20497.130	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59765	Pet Friendly Trust	425399	Motor Vehicles	235	-2775.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59766	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59767	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59768	Greenways Trust	425400	Motor Vehicles	235	-200.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59769	SPF - 4H	425356	Motor Vehicles	235	-200.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59770	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3533.940	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-03T00:00:00	ARD7585013	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59771	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59772	Food and Beverage Tax	418400	State Comptroller	50	-891.790	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59773	ID Breakage	423614	Horse Racing Comm	265	-67.200	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-03T00:00:00	ARD7585014	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59774	Controlled Substances Recovery	426450	Professional Licensing	250	-3960.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-03T00:00:00	ARD7585011	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59775	Food and Beverage Tax	418400	State Comptroller	50	-1074.760	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-03T00:00:00	ARD7584971	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59776	Trip Permit (35%)	427441	Revenue	90	-87.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-03T00:00:00	ARD7584999	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59777	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-03T00:00:00	ARD7585010	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59778	Innkeeper's Tax	418500	Treasurer of State	48	-586.480	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-03T00:00:00	ARD7584962	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59779	Food and Beverage Tax	418400	State Comptroller	50	-9531.560	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59780	Innkeeper's Tax	418500	Treasurer of State	48	-5275.010	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59781	DESIGNATED DONATION	463050	Child Services	502	-100.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-10-21T00:00:00	ARD7522546	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59782	Restitution	452030	Criminal Justice Institute	32	-25.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-10-21T00:00:00	ARD7522458	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
59783	N/P - Stewardship Fund land le	431448	Natural Resources	300	-4125.000	2026	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-05-02T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59784	Innkeeper's Tax	418500	Treasurer of State	48	-110060.280	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59785	Innkeeper's Tax	418500	Treasurer of State	48	-78.370	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59786	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	0.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-21T00:00:00	ARD7522524	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59787	MINOR INDUSTRIAL	421154	Environmental Management	495	7760.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-21T00:00:00	BIL7522568	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59788	Trip Permit (65%)	427446	Revenue	90	-585.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59789	Food and Beverage Tax	418400	State Comptroller	50	-143793.170	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59790	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-21T00:00:00	ARD7522521	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59791	Food and Beverage Tax	418400	State Comptroller	50	-37770.040	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59792	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-8092881.150	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-10-21T00:00:00	ARD7522548	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59793	Admin. Fee	425197	Charter School Brd	704	-15925.460	2026	Education	Charter School Board	43911	Private Grant Funds	2025-10-21T00:00:00	ARD7522553	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
59794	Food and Beverage Tax	418400	State Comptroller	50	-1345.920	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59795	Innkeeper's Tax	418500	Treasurer of State	48	-611.550	2026	General Government	CIF Union County	73320	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59796	Innkeeper's Tax	418500	Treasurer of State	48	-524.040	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59797	FandW - Direct Donations Revenue	463270	Natural Resources	300	-1028.620	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59798	LOCAL PROJECTS	464180	Child Services	502	-406.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-21T00:00:00	ARD7522546	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59799	Food and Beverage Tax	418400	State Comptroller	50	-31675.130	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59800	Radiological Technician Lic	423160	Indiana Dept of Health	400	-960.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-21T00:00:00	ARD7522535	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59801	Innkeeper's Tax	418500	Treasurer of State	48	-6844.650	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59802	Annual Operation Fees	421191	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-21T00:00:00	BIL7522568	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59803	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-10-21T00:00:00	ARD7522537	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
59804	Innkeeper's Tax	418500	Treasurer of State	48	-4866.490	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59805	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-849543.750	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59806	Welfare Repayments	450510	FSSA Family Resources	500	-16489.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-21T00:00:00	ARB7523361	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59807	Food and Beverage Tax	418400	State Comptroller	50	-7665.360	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59808	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-464.940	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-10-21T00:00:00	ARD7522540	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
59809	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-24277.030	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-21T00:00:00	ARD7522541	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59810	Food and Beverage Tax	418400	State Comptroller	50	-6729.640	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59811	Innkeeper's Tax	418500	Treasurer of State	48	-42394.340	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59812	FandW - License Agent Revenue	425482	Natural Resources	300	-172.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59813	Food and Beverage Tax	418400	State Comptroller	50	-38531.010	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59814	Innkeeper's Tax	418500	Treasurer of State	48	-946.900	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59815	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59816	OandG - Drilling Permit Fees	425730	Natural Resources	300	-775.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59817	Food and Beverage Tax	418400	State Comptroller	50	248.970	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59818	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59819	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-21T00:00:00	ARD7522513	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59820	N/P - heritage data fees	425711	Natural Resources	300	-126.150	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59821	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3825.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-21T00:00:00	ARD7522521	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59822	H/P - permit review revenue	425640	Natural Resources	300	-1445.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59823	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-882.580	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-21T00:00:00	ARD7522555	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59824	Innkeeper's Tax	418500	Treasurer of State	48	-14057.010	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59825	County Admissions Tax	418530	State Comptroller	50	-506707.000	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59826	Innkeeper's Tax	418500	Treasurer of State	48	-25720.660	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59827	HP Breakage	423613	Horse Racing Comm	265	-131.330	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-21T00:00:00	ARD7522527	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59828	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-3000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-21T00:00:00	ARD7522521	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59829	DNR - Gate Admissions Rev	425611	Natural Resources	300	-371.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59830	Innkeeper's Tax	418500	Treasurer of State	48	-2295.490	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59831	Food and Beverage Tax	418400	State Comptroller	50	-53180.090	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59832	Innkeeper's Tax	418500	Treasurer of State	48	-3299.610	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59833	Consumer Settlements	450230	Attorney General	46	-115.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-10-21T00:00:00	ARD7522461	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59834	Gasoline Tax	414200	Revenue	90	-24016299.470	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59835	FandW - Additional Tags Block of	425462	Natural Resources	300	-2406.600	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-21T00:00:00	ARD7522531	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59836	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-910.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-21T00:00:00	BIL7522568	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59837	Innkeeper's Tax	418500	Treasurer of State	48	-6033.630	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59838	Food and Beverage Tax	418400	State Comptroller	50	-4668.840	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59839	Food and Beverage Tax	418400	State Comptroller	50	-4113.630	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59840	Physician Compliance	451160	Professional Licensing	250	-750.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-10-21T00:00:00	ARD7522525	2026-05-02T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59841	Innkeeper's Tax	418500	Treasurer of State	48	-20636.390	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59842	SF Supplier Fee	427500	Revenue	90	-4.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59843	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-960.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59844	Unemployment Tax	417810	Dept of Workforce Development	510	-955510.090	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-21T00:00:00	ARD7522549	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59845	DNR - Concessions Revenue	425452	Natural Resources	300	-333.950	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59846	Solid waste disposal fee	421350	Environmental Management	495	-21141.450	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-21T00:00:00	ARB7522445	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59847	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-896517.940	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522541	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59848	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-19727.350	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-21T00:00:00	ARD7522506	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59849	Motor Carrier Permit Fee	427452	Transportation	800	-1950.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-21T00:00:00	ARD7522555	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59850	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14577.280	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-21T00:00:00	ARD7522506	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59851	Gasoline Tax	414200	Natural Resources	300	0.010	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-21T00:00:00	ARD7522530	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59852	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-21T00:00:00	ARB7523356	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59853	Innkeeper's Tax	418500	Treasurer of State	48	-11528.940	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59854	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-21T00:00:00	ARD7522513	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59855	Innkeeper's Tax	418500	Treasurer of State	48	-1368.320	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59856	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-14814.850	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-10-21T00:00:00	ARD7522548	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59857	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59858	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-98287.590	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-21T00:00:00	ARD7522547	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59859	DNR - Firewood Revenue	431462	Natural Resources	300	-334.720	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59860	Innkeeper's Tax	418500	Treasurer of State	48	-302.210	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59861	Innkeeper's Tax	418500	Treasurer of State	48	-1798.880	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59862	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15362.890	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59863	RPAF Tipping Fees	427467	Environmental Management	495	-21141.450	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-21T00:00:00	ARB7522445	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59864	Innkeeper's Tax	418500	Treasurer of State	48	-543.390	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59865	Innkeeper's Tax	418500	Treasurer of State	48	-1718.370	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59866	Dealer Plates	425230	Secretary Of State	40	-9126.350	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-10-21T00:00:00	ARD7522459	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59867	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1281.710	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-21T00:00:00	ARD7522506	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59868	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-205.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-21T00:00:00	ARD7522521	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59869	Food and Beverage Tax	418400	State Comptroller	50	-83716.200	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59870	FR - scrap revenue	431431	Transportation	800	-1493.390	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-21T00:00:00	ARD7522556	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59871	Innkeeper's Tax	418500	Treasurer of State	48	-7226.820	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59872	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59873	Innkeeper's Tax	418500	Treasurer of State	48	-2348.330	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59874	Innkeeper's Tax	418500	Treasurer of State	48	-7373.920	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59875	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-3000.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-21T00:00:00	ARD7522516	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
59876	Food and Beverage Tax	418400	State Comptroller	50	-34593.280	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59877	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-21T00:00:00	ARD7522508	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59878	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-21T00:00:00	ARB7522445	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59879	Food and Beverage Tax	418400	State Comptroller	50	-1852.400	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59880	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-21T00:00:00	BIL7522568	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59881	Food and Beverage Tax	418400	State Comptroller	50	-3105.500	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59882	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-12346.490	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-21T00:00:00	ARD7522522	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59883	Innkeeper's Tax	418500	Treasurer of State	48	-3151.330	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59884	FR - scrap revenue	431431	Natural Resources	300	-320.550	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59885	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-8680.500	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-21T00:00:00	ARB7522445	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59886	Food and Beverage Tax	418400	State Comptroller	50	-34512.380	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59887	Innkeeper's Tax	418500	Treasurer of State	48	-28891.490	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59888	Innkeeper's Tax	418500	Treasurer of State	48	2486.120	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59889	Welfare Repayments	450510	FSSA Family Resources	500	1119.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-21T00:00:00	ARD7522544	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59890	Welfare Repayments	450510	FSSA Family Resources	500	-3493.400	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-10-21T00:00:00	ARD7522544	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59891	Alcoholic Beverage Taxes	416100	Revenue	90	-34940.810	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59892	DNR Donations Revenue	463060	Natural Resources	300	-86.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59893	Innkeeper's Tax	418500	Treasurer of State	48	-14348.750	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59894	Food and Beverage Tax	418400	State Comptroller	50	-74037.770	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59895	FandW - POS vendor license sales	425458	Natural Resources	300	-4882.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59896	LABORATORY COSTS	421102	Toxicology	115	-2880.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-21T00:00:00	ARD7522514	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
59897	DNR Sale of Publications	431456	Natural Resources	300	-10.700	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59898	DOR UST Fees	427465	Environmental Management	495	-3150.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-21T00:00:00	BIL7522568	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59899	State Sales Tax	412010	Transportation	800	-123412.250	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-21T00:00:00	ARD7522555	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59900	Innkeeper's Tax	418500	Treasurer of State	48	-1015.240	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59901	Notary Public Commissions	427520	Secretary Of State	40	-468.240	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-21T00:00:00	ARD7522460	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59902	Innkeeper's Tax	418500	Treasurer of State	48	-11112.500	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59903	Innkeeper's Tax	418500	Treasurer of State	48	-51257.880	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59904	IRP Registration Fees	427420	Revenue	90	-59101.230	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59905	Banner Permits	428132	Transportation	800	-3205.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-21T00:00:00	ARD7522556	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59906	Innkeeper's Tax	418500	Treasurer of State	48	-1781.600	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59907	SOS Enforcement Penalties	451215	Secretary Of State	40	-1082.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-10-21T00:00:00	ARD7522459	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59908	Innkeeper's Tax	418500	Treasurer of State	48	-521.150	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59909	Gasoline use tax	412700	Transportation	800	-10008.100	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-21T00:00:00	ARD7522555	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59910	Food and Beverage Tax	418400	State Comptroller	50	-50456.160	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59911	The Milk Bank	425289	Motor Vehicles	235	25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-21T00:00:00	ARD7522524	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59912	Motor Vehicle Highway Fees	425008	Revenue	90	-6037.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59913	Child Care Ministries	422540	Early Child Learning	501	-150.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-10-21T00:00:00	ARD7522545	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
59914	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-3975.080	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-10-21T00:00:00	ARD7522459	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59915	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-278478.350	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-10-21T00:00:00	ARD7522540	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
59916	Food and Beverage Tax	418400	State Comptroller	50	-55587.650	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59917	DOR IDEM Fees	427470	Environmental Management	495	-34878.310	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-21T00:00:00	ARD7522541	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59918	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-77000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-10-21T00:00:00	ARD7522543	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
59919	Innkeeper's Tax	418500	Treasurer of State	48	-1806248.970	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59920	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-21T00:00:00	ARD7522542	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59921	FESOP FEES	421030	Environmental Management	495	1586.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-21T00:00:00	BIL7522568	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59922	Innkeeper's Tax	418500	Treasurer of State	48	-993.460	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59923	Innkeeper's Tax	418500	Treasurer of State	48	-4447.040	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59924	Trip Permit (35%)	427441	Revenue	90	-315.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59925	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-76783.730	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59926	Innkeeper's Tax	418500	Treasurer of State	48	-8261.490	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59927	Transp Infr Impr Fee	428155	Transportation	800	-557.100	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-21T00:00:00	ARD7522555	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59928	State Sales Tax	412010	Transportation	800	-521516.290	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-21T00:00:00	ARD7522555	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59929	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59930	FR - recycle revenue	431428	Correction	615	-711.550	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-10-21T00:00:00	ARD7522550	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59931	Innkeeper's Tax	418500	Treasurer of State	48	-1001.650	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59932	DOR BMV OSOW Fee	427475	Revenue	90	-1775727.930	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59933	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-21T00:00:00	ARB7522445	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59934	Food and Beverage Tax	418400	State Comptroller	50	-2930.460	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59935	Adoption Fees	423020	Indiana Dept of Health	400	-60.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-10-21T00:00:00	ARD7522536	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59936	DNR - Firewood Revenue	431462	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-21T00:00:00	ARD7522531	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59937	Food and Beverage Tax	418400	State Comptroller	50	-200345.810	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59938	Conference Workshop Fees	422020	Indiana Election Division	63	-23200.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-10-21T00:00:00	ARD7522504	2026-05-02T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
59939	Innkeeper's Tax	418500	Treasurer of State	48	-8764.910	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59940	Innkeeper's Tax	418500	Treasurer of State	48	-83391.880	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59941	Innkeeper's Tax	418500	Treasurer of State	48	-1546.270	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59942	DOR  Service Charge	427449	Revenue	90	-233.880	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59943	Innkeeper's Tax	418500	Treasurer of State	48	-116472.190	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59944	Food and Beverage Tax	418400	State Comptroller	50	-2725.860	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59945	Motor Carrier Passenger Permit	427448	Revenue	90	-140.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59946	Food and Beverage Tax	418400	State Comptroller	50	-31456.260	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59947	Motor Vehicle Highway Fees	425008	Revenue	90	-3116.690	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59948	Gasoline Tax	414200	Revenue	90	-8005502.040	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59949	HP Breakage	423613	Horse Racing Comm	265	-131.330	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-21T00:00:00	ARD7522527	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59950	Food and Beverage Tax	418400	State Comptroller	50	-13804.160	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59951	Military Relief Check-off	464226	Veterans Affairs	160	-27.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-21T00:00:00	ARD7522515	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
59952	Innkeeper's Tax	418500	Treasurer of State	48	-745.280	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59953	Gasoline use tax	412700	Revenue	90	-6672.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59954	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10551.080	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-21T00:00:00	ARD7522554	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59955	DOR BMV OSOW Fee	427475	Transportation	800	-6795.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-21T00:00:00	ARD7522555	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59956	Innkeeper's Tax	418500	Treasurer of State	48	-19126.860	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59957	Innkeeper's Tax	418500	Treasurer of State	48	-142569.590	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59958	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-179.350	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-10-21T00:00:00	ARD7522543	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
59959	Innkeeper's Tax	418500	Treasurer of State	48	-1136.200	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59960	HP Breakage	423613	Horse Racing Comm	265	-22.830	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-21T00:00:00	ARD7522527	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59961	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-14263.660	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-21T00:00:00	ARD7522549	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59962	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-540.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-21T00:00:00	ARB7522445	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59963	FR - nursery seedling revenue	431424	Natural Resources	300	-17107.500	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59964	Food and Beverage Tax	418400	State Comptroller	50	-26393.080	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59965	Innkeeper's Tax	418500	Treasurer of State	48	-798.600	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59966	Food and Beverage Tax	418400	State Comptroller	50	-10490.870	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59967	Aviation Fuel Excise Tax	413350	Revenue	90	-38.100	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-21T00:00:00	ARD7522509	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59968	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-21T00:00:00	ARM7522446	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59969	Welfare Repayments	450510	FSSA Family Resources	500	-2303.370	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-21T00:00:00	ARD7522544	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59970	Food and Beverage Tax	418400	State Comptroller	50	-31493.670	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59971	Innkeeper's Tax	418500	Treasurer of State	48	-7272.620	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59972	Gasoline use tax	412700	Transportation	800	-30023.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-21T00:00:00	ARD7522555	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59973	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-346.300	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-21T00:00:00	ARD7522532	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59974	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-60500.840	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-21T00:00:00	ARD7522549	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59975	Innkeeper's Tax	418500	Treasurer of State	48	-2006.210	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59976	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-21T00:00:00	ARD7522468	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59977	Innkeeper's Tax	418500	Treasurer of State	48	-62.530	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59978	Innkeeper's Tax	418500	Treasurer of State	48	-4774.960	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59979	Motor Vehicle Highway Fees	425008	Revenue	90	-169.160	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59980	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-21T00:00:00	ARD7522519	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59981	Food and Beverage Tax	418400	State Comptroller	50	-57559.760	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59982	Innkeeper's Tax	418500	Treasurer of State	48	-1480.420	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59983	Food and Beverage Tax	418400	State Comptroller	50	-707.840	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59984	FandW - Online Revenue	425457	Natural Resources	300	-643624.050	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59985	Technololgy Fund Fees	425284	Motor Vehicles	235	-338.330	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-21T00:00:00	ARD7522523	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59986	Innkeeper's Tax	418500	Treasurer of State	48	-3197.250	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59987	Petroleum Severance	413800	Natural Resources	300	-282.270	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-21T00:00:00	ARD7522530	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59988	Solid waste disposal fee	421350	Environmental Management	495	-685.580	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-10-21T00:00:00	ARB7522445	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59989	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59990	Alcoholic Beverage Taxes	416100	Revenue	90	-86030.040	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59991	Innkeeper's Tax	418500	Treasurer of State	48	-1797.630	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59992	Innkeeper's Tax	418500	Treasurer of State	48	-1079.190	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59993	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59994	Investment Income	429690	Motor Vehicles	235	-927.020	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-21T00:00:00	ARD7522522	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59995	Active Employee Hlth Ins Exc	471990	Natural Resources	300	76783.730	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59996	Food and Beverage Tax	418400	State Comptroller	50	-6205.170	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59997	Innkeeper's Tax	418500	Treasurer of State	48	-17146.920	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59998	Motor Carrier Permit Fees	427440	Revenue	90	-2561.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59999	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-21T00:00:00	ARD7522521	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60000	Innkeeper's Tax	418500	Treasurer of State	48	-2120.630	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60001	Innkeeper's Tax	418500	Treasurer of State	48	-1199.050	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60002	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-21T00:00:00	ARD7522520	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60003	FR - handling fee (nursery) re	425617	Natural Resources	300	-1100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60004	Motor Vehicle Highway Fees	425008	Revenue	90	-175.860	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60005	Water - well drillers license	425774	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60006	Food and Beverage Tax	418400	State Comptroller	50	-85274.490	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60007	Innkeeper's Tax	418500	Treasurer of State	48	-14729.240	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60008	Food and Beverage Tax	418400	State Comptroller	50	-1270.280	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60009	Technology Mgt Services	439030	Ofc of Technology	67	-71355.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-21T00:00:00	ARD7522505	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60010	FR - UPS nursery revenue	431434	Natural Resources	300	-1400.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60011	NONGAME FUND	464220	Natural Resources	300	-92.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-21T00:00:00	ARD7522530	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60012	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-21T00:00:00	ARB7523356	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60013	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60014	Controlled Substances Recovery	426450	Professional Licensing	250	-15450.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-21T00:00:00	ARD7522525	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60015	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60016	Innkeeper's Tax	418500	Treasurer of State	48	-4345.640	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60017	Innkeeper's Tax	418500	Treasurer of State	48	-1175.150	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60018	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-30372.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-21T00:00:00	ARD7522459	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60019	Innkeeper's Tax	418500	Treasurer of State	48	-3427.390	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60020	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-21T00:00:00	ARB7522445	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60021	Innkeeper's Tax	418500	Treasurer of State	48	-19366.380	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60022	DNR - Cabin Revenue	425605	Natural Resources	300	-265.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60023	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	4840.790	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-21T00:00:00	ARD7522526	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60024	Food and Beverage Tax	418400	State Comptroller	50	-16466.340	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60025	Innkeeper's Tax	418500	Treasurer of State	48	-2445.580	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60026	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-845.800	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-21T00:00:00	ARD7522529	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60027	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-37041.790	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-21T00:00:00	ARD7522538	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60028	Dealer Plates	425230	Secretary Of State	40	-3051.530	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-10-21T00:00:00	ARD7522459	2026-05-02T00:00:00	Securities Restitution	7850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60029	ID Breakage	423614	Horse Racing Comm	265	-140.620	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-21T00:00:00	ARD7522527	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60030	Sales - Meals	430984	Madison State Hospital	430	-690.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-10-21T00:00:00	ARD7522539	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
60031	Innkeeper's Tax	418500	Treasurer of State	48	-2568.820	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60032	Occupational License Fee	422820	Gaming Comm	190	-173.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-10-21T00:00:00	ARD7524335	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60033	FandW - Additional Tags Block of	425462	Natural Resources	300	-355.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60034	Innkeeper's Tax	418500	Treasurer of State	48	-8080.000	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60035	Innkeeper's Tax	418500	Treasurer of State	48	-948.350	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60036	Innkeeper's Tax	418500	Treasurer of State	48	-13178.900	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60037	Special Fuel Tax	414300	Revenue	90	-97805.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60038	DNR - Boat Rental Revenue	425467	Natural Resources	300	-390.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60039	Food and Beverage Tax	418400	State Comptroller	50	-21280.800	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60040	Food and Beverage Tax	418400	State Comptroller	50	-6501.490	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60041	Special Fuel Tax	414300	Revenue	90	-280994.450	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60042	Food and Beverage Tax	418400	State Comptroller	50	-48.430	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60043	ID Breakage	423614	Horse Racing Comm	265	-140.620	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-21T00:00:00	ARD7522527	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60044	Claims and Comp - Road Damage	472342	Transportation	800	-91.100	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-21T00:00:00	ARM7522455	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60045	Food and Beverage Tax	418400	State Comptroller	50	-978791.770	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60046	Innkeeper's Tax	418500	Treasurer of State	48	-617.370	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60047	Aircraft License Excise Tax	413100	Revenue	90	-169.180	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60048	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-21T00:00:00	ARB7522445	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60049	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-21T00:00:00	ARD7522513	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60050	Innkeeper's Tax	418500	Treasurer of State	48	-1426.920	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60051	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	23766.330	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60052	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60053	Innkeeper's Tax	418500	Treasurer of State	48	-10204.550	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60054	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60055	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-21T00:00:00	ARB7522445	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60056	ID Breakage	423614	Horse Racing Comm	265	-24.450	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-21T00:00:00	ARD7522527	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60057	SF Supplier Fee	427500	Revenue	90	-221.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60058	Innkeeper's Tax	418500	Treasurer of State	48	-19039.190	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60059	Innkeeper's Tax	418500	Treasurer of State	48	-2459.080	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60060	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60061	STORMWATER	421188	Environmental Management	495	17.500	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-21T00:00:00	BIL7522568	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60062	Motor Vehicle Highway Fees	425008	Revenue	90	-3.780	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-21T00:00:00	ARD7522508	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60063	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-125.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-21T00:00:00	ARB7522445	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60064	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-25.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-21T00:00:00	ARD7522533	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60065	NONGAME FUND	464220	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60066	Gasoline Tax	414200	Revenue	90	1281.270	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60067	Motor Vehicle Highway Fees	425008	Revenue	90	-47.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60068	Trip Permit (35%)	427441	Revenue	90	-420.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60069	Gasoline use tax	412700	Revenue	90	-1594442.040	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60070	DOR BMV OSOW Fee	427475	Revenue	90	-67105.160	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60071	Civil Penalties	450411	Revenue	90	-5500.130	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60072	Aircraft License Excise Tax	413100	Revenue	90	-367.930	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60073	Motor Carrier Permit Fees	427440	Revenue	90	-315.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60074	Trip Permit (65%)	427446	Revenue	90	-780.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60075	IRP Registration Fees	427420	Revenue	90	-223460.420	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60076	Gasoline Tax	414200	Revenue	90	67887.520	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-12T00:00:00	ARD7475797	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60077	Innkeeper's Tax	418500	Treasurer of State	48	-452.440	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60078	Innkeeper's Tax	418500	Treasurer of State	48	-2787.350	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60079	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-988.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60080	Innkeeper's Tax	418500	Treasurer of State	48	-51.250	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60081	Innkeeper's Tax	418500	Treasurer of State	48	-12110.260	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60082	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-36.630	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60083	Innkeeper's Tax	418500	Treasurer of State	48	-4047.730	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60084	Innkeeper's Tax	418500	Treasurer of State	48	-3213.670	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60085	SPandR - Ice Revenue	431466	Natural Resources	300	-14857.460	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60086	Innkeeper's Tax	418500	Treasurer of State	48	-5550.700	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60087	SPandR - Live Bait Revenue	431467	Natural Resources	300	-15.710	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60088	Innkeeper's Tax	418500	Treasurer of State	48	-3159.820	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60089	Innkeeper's Tax	418500	Treasurer of State	48	-366.830	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60090	FandW - License Agent Revenue	425482	Natural Resources	300	-5.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60091	SPandR - Cave Trips	425798	Natural Resources	300	-3440.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60092	Innkeeper's Tax	418500	Treasurer of State	48	-1848.740	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60093	Innkeeper's Tax	418500	Treasurer of State	48	-1114.660	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60094	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60095	DNR - CRS Campground Rev	425608	Natural Resources	300	-13983.900	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60096	Innkeeper's Tax	418500	Treasurer of State	48	-3880.010	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60097	SPandR - Annual Horse Tag	425785	Natural Resources	300	-540.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60098	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-185.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60099	Innkeeper's Tax	418500	Treasurer of State	48	-1328.010	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60100	SPandR - Daily Swimming	425807	Natural Resources	300	-52986.930	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60101	Innkeeper's Tax	418500	Treasurer of State	48	-1368.500	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60102	Innkeeper's Tax	418500	Treasurer of State	48	-8329.460	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60103	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1614.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60104	Innkeeper's Tax	418500	Treasurer of State	48	-916.230	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60105	Innkeeper's Tax	418500	Treasurer of State	48	-1412.840	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60106	SPandR - Admission Gate OOS	425783	Natural Resources	300	-91886.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60107	SPandR - Gasoline Revenue	431463	Natural Resources	300	-2155.280	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60108	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-8059.950	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60109	Innkeeper's Tax	418500	Treasurer of State	48	-4723.430	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60110	SPandR - Photography Fee	425836	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60111	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60112	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60113	SPandR - CRS Shelter House	425803	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60114	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-623.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60115	Innkeeper's Tax	418500	Treasurer of State	48	-401.100	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60116	SPandR - Products Sold Revenue	431471	Natural Resources	300	-97615.210	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60117	Innkeeper's Tax	418500	Treasurer of State	48	-36457.120	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60118	Innkeeper's Tax	418500	Treasurer of State	48	-2894.270	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60119	Innkeeper's Tax	418500	Treasurer of State	48	-698.520	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60120	Innkeeper's Tax	418500	Treasurer of State	48	-686.810	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60121	FandW - Direct Donations Revenue	463270	Natural Resources	300	-146.260	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60122	Innkeeper's Tax	418500	Treasurer of State	48	-508.050	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60123	Innkeeper's Tax	418500	Treasurer of State	48	-224946.420	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60124	DNR - Boat Rental Revenue	425467	Natural Resources	300	-17877.910	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60125	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-4340.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60126	FandW - Online Revenue	425457	Natural Resources	300	-56461.420	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60127	Innkeeper's Tax	418500	Treasurer of State	48	-1431.190	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60128	Innkeeper's Tax	418500	Treasurer of State	48	-13844.500	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60129	Innkeeper's Tax	418500	Treasurer of State	48	-7535.980	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60130	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1395.390	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60131	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-423.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60132	ORV non-res annu trail use tag	420952	Natural Resources	300	-900.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60133	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-11350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60134	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60135	Innkeeper's Tax	418500	Treasurer of State	48	-622.150	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60136	SPandR - Bike Rental	425790	Natural Resources	300	-730.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60137	Innkeeper's Tax	418500	Treasurer of State	48	-228.760	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60138	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-254.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60139	SPandR - Falls Parking	425814	Natural Resources	300	-1280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60140	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-95.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60141	DNR Donations Revenue	463060	Natural Resources	300	-3486.410	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60142	Innkeeper's Tax	418500	Treasurer of State	48	-3146.680	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60143	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-21000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60144	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-880.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60145	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-437.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60146	SPandR - CRS Cabins	425799	Natural Resources	300	-1582.680	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60147	Innkeeper's Tax	418500	Treasurer of State	48	-833.990	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60148	Innkeeper's Tax	418500	Treasurer of State	48	-3621.190	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60149	SPandR - Admin Rev	425858	Natural Resources	300	239.620	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60150	SPandR - CRS Rec Building	425802	Natural Resources	300	-305.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60151	Innkeeper's Tax	418500	Treasurer of State	48	-39622.950	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60152	SPandR - Fishing Tournament	425818	Natural Resources	300	-72.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60153	Innkeeper's Tax	418500	Treasurer of State	48	-1393.080	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60154	DNR - Firewood Revenue	431462	Natural Resources	300	-14338.010	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60155	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1020.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60156	SPandR - Special Events	425857	Natural Resources	300	-3817.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60157	Innkeeper's Tax	418500	Treasurer of State	48	-3820.060	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60158	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-896.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60159	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-720.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-12T00:00:00	ARD7475814	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60160	Innkeeper's Tax	418500	Treasurer of State	48	-489.360	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-08-12T00:00:00	ARD7475753	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60161	LOCAL PROJECTS	464180	Transportation	800	-924115.470	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-03T00:00:00	BIL7511715	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60162	Innkeeper's Tax	418500	Treasurer of State	48	-320.150	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-10-03T00:00:00	ARD7511634	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60163	Bicycle Indiana Trust	425396	Motor Vehicles	235	-350.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60164	Greenways Trust	425400	Motor Vehicles	235	-300.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60165	Trip Permit (35%)	427441	Revenue	90	-367.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60166	Odometer Fees	425007	State Police	100	-1242.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511673	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60167	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60168	SPF - Colts	425354	Budget Agency	57	-1480.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-03T00:00:00	ARD7511668	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60169	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4400.750	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60170	Heritage Trust Fees	425387	Natural Resources	300	-3625.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60171	Gasoline Tax	414200	Revenue	90	2133.060	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60172	IRP Registration Fees	427420	Revenue	90	-370760.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60173	Blasters	422575	Homeland Security	385	-700.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60174	Food and Beverage Tax	418400	State Comptroller	50	-352.610	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60175	Tobacco Distributors License	427486	Revenue	90	4.960	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60176	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-315.680	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-10-03T00:00:00	ARD7511630	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
60177	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60178	Food and Beverage Tax	418400	State Comptroller	50	-39.320	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60179	DOR  Service Charge	427449	Revenue	90	-191.340	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60180	DOR BMV OSOW Fee	427475	Revenue	90	-37714.470	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60181	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60182	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60183	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60184	Food and Beverage Tax	418400	State Comptroller	50	-1427.320	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60185	NRA Trust	425406	Motor Vehicles	235	-225.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60186	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60187	DOR BMV OSOW Fee	427475	Revenue	90	-64110.810	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60188	Food and Beverage Tax	418400	State Comptroller	50	-89.130	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60189	Const Design Release VarnceFee	422530	Homeland Security	385	-1656.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60190	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-347.940	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-03T00:00:00	ARD7511691	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60191	Civil Penalties	450411	Revenue	90	-855.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60192	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60193	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3450.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60194	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60195	SF Importer Fee	427503	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60196	Food and Beverage Tax	418400	State Comptroller	50	-294.850	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60197	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60198	Food and Beverage Tax	418400	State Comptroller	50	-698.510	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60199	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-03T00:00:00	ARD7511681	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60200	Food and Beverage Tax	418400	State Comptroller	50	-3110.580	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60201	State Sales Tax	412010	Transportation	800	-762.230	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-03T00:00:00	ARD7511707	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60202	SPF - UofIndy	425326	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60203	Food and Beverage Tax	418400	State Comptroller	50	-1173.580	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60204	SPF - ISU	425311	Motor Vehicles	235	-250.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60205	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60206	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60207	Pet Friendly Trust	425399	Motor Vehicles	235	-3075.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60208	O/I - Fines/Penalties	451021	Natural Resources	300	-2000.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60209	LARE Fee	425267	Natural Resources	300	-12337.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60210	Innkeeper's Tax	418500	Treasurer of State	48	-154.020	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-10-03T00:00:00	ARD7511634	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60211	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-03T00:00:00	ARB7513591	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60212	Social Security Reimbursements	471460	Disability - State Personnel	71	-17246.930	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-03T00:00:00	ARB7511606	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
60213	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-03T00:00:00	ARB7513591	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60214	Food and Beverage Tax	418400	State Comptroller	50	-20.000	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60215	Transp Infr Impr Fee	428155	Transportation	800	-7078.140	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-03T00:00:00	ARD7511707	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60216	Food and Beverage Tax	418400	State Comptroller	50	-62.840	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60217	Trip Permit (65%)	427446	Revenue	90	-682.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60218	Innkeeper's Tax	418500	Treasurer of State	48	-2245.700	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-10-03T00:00:00	ARD7511634	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60219	IN Volunteer Firefighters	425037	Motor Vehicles	235	-380.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60220	SF Supplier Fee	427500	Revenue	90	295.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60221	FandW - License Agent Revenue	425482	Natural Resources	300	-125.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60222	Social Security Reimbursements	471460	Disability - State Personnel	71	-156.440	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-03T00:00:00	ARD7511670	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
60223	SPF - DARE	425350	Motor Vehicles	235	-350.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60224	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60225	Innkeeper's Tax	418500	Treasurer of State	48	-213.230	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-03T00:00:00	ARD7511634	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60226	Motor Vehicle Highway Fees	425008	Revenue	90	-368.920	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60227	Active Employee Hlth Ins Exc	471990	Natural Resources	300	63263.760	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60228	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-354980.590	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-03T00:00:00	ARD7511692	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60229	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60230	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2525.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60231	Boiler Inspections	422610	Homeland Security	385	-6654.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60232	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1355.580	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-03T00:00:00	ARD7511696	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60233	ID Breakage	423614	Horse Racing Comm	265	-91.710	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-03T00:00:00	ARD7511686	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60234	Food and Beverage Tax	418400	State Comptroller	50	-529.830	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60235	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60236	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-72955.210	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-03T00:00:00	ARD7511671	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60237	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60238	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1074.900	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-03T00:00:00	ARD7511671	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60239	Safety First Trust Fees	425389	Homeland Security	385	-225.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60240	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60241	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60242	HP Breakage	423613	Horse Racing Comm	265	-3.940	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-03T00:00:00	ARD7511686	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60243	LOCAL PROJECTS	464180	Child Services	502	-104.690	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-01T00:00:00	ARD7662459	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60244	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7672523	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60245	Food and Beverage Tax	418400	State Comptroller	50	-1857.970	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60246	Food and Beverage Tax	418400	State Comptroller	50	-632.520	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60247	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60248	Aviation Fuel Excise Tax	413350	Revenue	90	-70.570	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-01T00:00:00	ARD7662423	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60249	ORV non-res annu trail use tag	420952	Natural Resources	300	-2220.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60250	SPandR - Falls School (Entrance	425816	Natural Resources	300	-574.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60251	N/P - heritage data fees	425711	Natural Resources	300	-210.150	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60252	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-502585.790	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-01T00:00:00	ARD7662460	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60253	ID Breakage	423614	Horse Racing Comm	265	-119.120	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-01T00:00:00	ARD7662443	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60254	Technology Fee	420105	Board of Accounts	80	-275.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7671412	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60255	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-200.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-04-01T00:00:00	ARD7662452	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60256	Retaliatory Fees	423990	Insurance	210	-42663.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-01T00:00:00	ARD7662434	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60257	Food and Beverage Tax	418400	State Comptroller	50	-2853.590	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60258	Aircraft License Excise Tax	413100	Revenue	90	236.650	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60259	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1650.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-01T00:00:00	ARD7662437	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60260	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-363.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60261	Claims and Comp - Road Damage	472342	Transportation	800	-50846.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-01T00:00:00	BIL7662481	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60262	Investment Income	429690	Motor Vehicles	235	-678.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-01T00:00:00	ARD7662438	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60263	Copies and Report Fees	420360	Board of Accounts	80	305.590	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7666234	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60264	Trip Permit (35%)	427441	Revenue	90	-490.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60265	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-01T00:00:00	BIL7662477	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60266	SPandR - Admin Rev	425858	Natural Resources	300	-28929.530	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60267	FandW - POS vendor license sales	425458	Natural Resources	300	-141299.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60268	Admin. Fee	425197	Charter School Brd	704	-12519.130	2026	Education	Charter School Board	43911	Private Grant Funds	2026-04-01T00:00:00	ARD7662466	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
60269	Trademark Fee	427590	Secretary Of State	40	-2.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-01T00:00:00	ARD7662376	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60270	SPandR - Annual Permits	425787	Natural Resources	300	-161410.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60271	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60272	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1026548.300	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7662472	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60273	DNR - CRS Campground Rev	425608	Natural Resources	300	-8621.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60274	Food and Beverage Tax	418400	State Comptroller	50	-397.290	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60275	Claims and Comp - Road Damage	472342	Transportation	800	0.300	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-01T00:00:00	ARM7666138	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60276	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60277	Miscellaneous Revenue	499999	Budget Agency	57	-1301906.760	2026	General Government	State Agency Contingency Fund	57810	General Fund	2026-04-01T00:00:00	ARD7662418	2026-05-02T00:00:00	Personal Services/Fringe Benefits Contingency	5970	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60278	SPandR - Admission Gate In State	425782	Natural Resources	300	-61364.400	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60279	Board of Accounts Examntn Fees	420110	Board of Accounts	80	3448.750	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7666234	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60280	Military Relief Check-off	464226	Veterans Affairs	160	-768.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-01T00:00:00	ARD7662431	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
60281	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-04-01T00:00:00	ARD7662382	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60282	Copies and Report Fees	420360	Board of Accounts	80	-175.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7671412	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60283	In.Gov Charges	439106	Ofc of Technology	67	-2631838.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-01T00:00:00	ARB7662347	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60284	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7470.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-01T00:00:00	ARD7662437	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60285	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60286	Innkeeper's Tax	418500	Treasurer of State	48	-1563.350	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-01T00:00:00	ARD7662381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60287	Food and Beverage Tax	418400	State Comptroller	50	-4154.920	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60288	SPandR - Fishing Tournament	425818	Natural Resources	300	-339.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60289	Food and Beverage Tax	418400	State Comptroller	50	-4808.800	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60290	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-01T00:00:00	ARD7662421	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60291	Special Fuel Tax	414300	Revenue	90	38232.820	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60292	Food and Beverage Tax	418400	State Comptroller	50	-2483.470	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60293	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7665367	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60294	Vital Records Fees	423180	Indiana Dept of Health	400	-172.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-01T00:00:00	ARD7662452	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60295	Copies and Report Fees	420360	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7672523	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60296	DNR - Firewood Revenue	431462	Natural Resources	300	-5485.510	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60297	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60298	Highway Signs	438750	Natural Resources	300	-1020.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60299	FandW - Online Revenue	425457	Natural Resources	300	-66404.240	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60300	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-829.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-01T00:00:00	BIL7662477	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60301	SPandR - CRS Group Camp	425801	Natural Resources	300	-11.130	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60302	Food and Beverage Tax	418400	State Comptroller	50	-649.120	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60303	Food and Beverage Tax	418400	State Comptroller	50	-7341.300	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60304	Consumer Settlements	450230	Attorney General	46	-87.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-01T00:00:00	ARD7662378	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60305	Innkeeper's Tax	418500	Treasurer of State	48	-72.910	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-04-01T00:00:00	ARD7662381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60306	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-58000.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-01T00:00:00	ARD7662376	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60307	Technology Fee	420105	Board of Accounts	80	480.200	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7666234	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60308	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-55.230	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-04-01T00:00:00	ARD7662467	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
60309	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-209.350	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-04-01T00:00:00	ARD7662467	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
60310	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-6575.820	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-01T00:00:00	ARD7662381	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60311	Food and Beverage Tax	418400	State Comptroller	50	-10448.190	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60312	Appraiser Federal Fee	426031	Professional Licensing	250	-1600.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-04-01T00:00:00	ARD7662441	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60313	Food and Beverage Tax	418400	State Comptroller	50	-28837.130	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60314	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-132.770	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60315	Gasoline use tax	412700	Revenue	90	2508.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60316	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-168.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60317	Alcoholic Beverage Taxes	416100	Revenue	90	-103.320	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60318	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-412.690	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-01T00:00:00	ARD7662449	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60319	Food and Beverage Tax	418400	State Comptroller	50	-1689.690	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60320	Innkeeper's Tax	418500	Treasurer of State	48	-73.410	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-04-01T00:00:00	ARD7662381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60321	HP Breakage	423613	Horse Racing Comm	265	-374.650	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-01T00:00:00	ARD7662443	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60322	Security Fees	427560	Secretary Of State	40	-250.000	2026	General Government	Securities Division Enforcemnt	78710	General Fund	2026-04-01T00:00:00	ARD7662376	2026-05-02T00:00:00	Securities Division Enforcement	7870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60323	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-01T00:00:00	ARD7662428	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60324	Food and Beverage Tax	418400	State Comptroller	50	-2821.870	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60325	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49674973.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-01T00:00:00	BIL7662478	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60326	ID Breakage	423614	Horse Racing Comm	265	-684.960	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-01T00:00:00	ARD7662443	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60327	Welfare Repayments	450510	FSSA Family Resources	500	-12850.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-01T00:00:00	ARB7662362	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60328	Innkeeper's Tax	418500	Treasurer of State	48	-242.310	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-01T00:00:00	ARD7662381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60329	Water Testing Fees	423190	Indiana Dept of Health	400	-529.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-01T00:00:00	ARD7662452	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60330	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-165.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60331	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-33.970	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-01T00:00:00	ARD7662442	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60332	DESIGNATED DONATION	463050	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60333	Motor Vehicle Highway Fees	425008	Revenue	90	-98158.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60334	Notary Public Commissions	427520	Secretary Of State	40	-4731.500	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-01T00:00:00	ARD7662377	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60335	NONGAME FUND	464220	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60336	NONGAME FUND	464220	Natural Resources	300	-1071.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-01T00:00:00	ARD7662446	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60337	Innkeeper's Tax	418500	Treasurer of State	48	-1074.500	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-04-01T00:00:00	ARD7662381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60338	Attorney Registration Fee	424250	Supreme Court Admin	22	-34045.710	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-04-01T00:00:00	ARD7662375	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60339	Motor Vehicle Highway Fees	425008	Revenue	90	-218.310	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60340	Alcoholic Beverage Taxes	416100	Revenue	90	-41.250	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60341	ID Breakage	423614	Horse Racing Comm	265	-684.960	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-01T00:00:00	ARD7662443	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60342	DOR BMV OSOW Fee	427475	Transportation	800	-585.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-01T00:00:00	ARD7662471	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60343	Gasoline use tax	412700	Transportation	800	3762.580	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-01T00:00:00	ARD7662471	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60344	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-01T00:00:00	ARD7662460	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60345	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-47675.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60346	Tobacco Distributors License	427486	Revenue	90	-2.480	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60347	Food and Beverage Tax	418400	State Comptroller	50	-2405.690	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60348	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-472.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60349	State Sales Tax	412010	Transportation	800	-5066.740	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-01T00:00:00	ARD7662471	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60350	SPandR - Dry Storage	425809	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60351	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1962.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60352	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-01T00:00:00	ARD7662471	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60353	Gasoline Tax	414200	Revenue	90	-90.160	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60354	Teaching Licensing Fees	427010	Education	700	-8360.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-01T00:00:00	ARD7662465	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
60355	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60356	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60357	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-01T00:00:00	ARD7662437	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60358	HP Breakage	423613	Horse Racing Comm	265	-374.650	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-01T00:00:00	ARD7662443	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60359	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-107.270	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-04-01T00:00:00	ARD7662467	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
60360	Food and Beverage Tax	418400	State Comptroller	50	-19.050	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60361	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-6355.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-01T00:00:00	ARD7662434	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60362	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1335.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-01T00:00:00	ARD7662435	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60363	Food and Beverage Tax	418400	State Comptroller	50	-1192.040	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60364	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60365	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7672523	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60366	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-7320.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60367	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-708.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60368	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-01T00:00:00	ARD7662437	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60369	DOR BMV OSOW Fee	427475	Revenue	90	-160540.730	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60370	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60371	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-33825.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60372	Food and Beverage Tax	418400	State Comptroller	50	-79.390	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60373	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-01T00:00:00	ARB7662354	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60374	Gasoline use tax	412700	Transportation	800	11287.390	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-01T00:00:00	ARD7662471	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60375	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2360.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60376	Food and Beverage Tax	418400	State Comptroller	50	-1900.390	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60377	Insurance Cmpny Examtn Fee	423930	Insurance	210	-15586.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-01T00:00:00	ARD7662434	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60378	Trip Permit (65%)	427446	Revenue	90	-910.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60379	National Criminal History Chck	428040	State Police	100	-180.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-04-01T00:00:00	ARD7662427	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60380	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-78556.930	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60381	Innkeeper's Tax	418500	Treasurer of State	48	-8962.600	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-01T00:00:00	ARD7662381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60382	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-26550.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-01T00:00:00	ARD7662437	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60383	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1975.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7671412	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60384	Copies and Report Fees	420360	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7665367	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60385	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-0.870	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-01T00:00:00	ARM7662360	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
60386	Program Income	441020	Adjutant General	110	-483.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-01T00:00:00	ARD7662429	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
60387	HP Breakage	423613	Horse Racing Comm	265	-65.150	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-01T00:00:00	ARD7662443	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60388	Motor Vehicle Highway Fees	425008	Revenue	90	-3714.210	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60389	Food and Beverage Tax	418400	State Comptroller	50	-1387.560	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60390	Food and Beverage Tax	418400	State Comptroller	50	-1.710	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60391	DNR - SPandR - Recycle	425780	Natural Resources	300	-421.210	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60392	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-2800.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60393	Board of Accounts Examntn Fees	420110	Board of Accounts	80	2986.200	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7664552	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60394	Innkeeper's Tax	418500	Treasurer of State	48	-196.700	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-04-01T00:00:00	ARD7662381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60395	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2550.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60396	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1664.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-01T00:00:00	ARD7662439	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60397	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7665367	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60398	Technology Fee	420105	Board of Accounts	80	415.800	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7664552	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60399	Water - water supply revenue	431481	Natural Resources	300	-44417.570	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60400	Special Fuel Tax	414300	Revenue	90	-15.150	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60401	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60402	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-01T00:00:00	ARD7662384	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60403	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-01T00:00:00	ARD7662433	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60404	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-01T00:00:00	ARD7662437	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60405	TOS Unidentified Funds	401150	Child Services	502	-75.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-01T00:00:00	ARD7662459	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60406	Innkeeper's Tax	418500	Treasurer of State	48	-216.370	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-01T00:00:00	ARD7662381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60407	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-44.150	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-01T00:00:00	ARD7662453	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60408	Food and Beverage Tax	418400	State Comptroller	50	-1040.030	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60409	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-01T00:00:00	ARD7662437	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60410	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-100874.230	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-01T00:00:00	ARD7662421	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60411	DOR  Service Charge	427449	Revenue	90	-182.550	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60412	Copies and Report Fees	420360	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7668864	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60413	Food and Beverage Tax	418400	State Comptroller	50	-1940.140	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60414	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-80025.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-01T00:00:00	ARB7666970	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60415	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60416	Food and Beverage Tax	418400	State Comptroller	50	-162.870	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60417	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-01T00:00:00	ARD7662437	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60418	Welfare Repayments	450510	FSSA Family Resources	500	-1533.600	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-01T00:00:00	ARD7662458	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60419	Newborn Screening Fee	423130	Indiana Dept of Health	400	-203592.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2026-04-01T00:00:00	ARD7662452	2026-05-02T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60420	FR - UPS nursery revenue	431434	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60421	Consumer Credit License Applic	422302	Financial Institutions	208	-5000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-01T00:00:00	ARD7662433	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60422	DNR Donations Revenue	463060	Natural Resources	300	-17872.560	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60423	Adoption Fees	423020	Indiana Dept of Health	400	-1460.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-01T00:00:00	ARD7662452	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60424	Food and Beverage Tax	418400	State Comptroller	50	-326.440	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60425	Food and Beverage Tax	418400	State Comptroller	50	-2961.110	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60426	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-250.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-04-01T00:00:00	ARD7662452	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60427	Motor Vehicle Highway Fees	425008	Revenue	90	-525.660	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60428	RealEstate FraudApp-Fees	429333	Attorney General	46	-1805.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-01T00:00:00	ARD7662379	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60429	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1441.040	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-01T00:00:00	ARD7662471	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60430	SPandR - Ice Revenue	431466	Natural Resources	300	-336.250	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60431	Food and Beverage Tax	418400	State Comptroller	50	-9599.340	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60432	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1309527.750	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-01T00:00:00	ARD7662448	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60433	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7668864	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60434	Transp Infr Impr Fee	428155	Transportation	800	-1298.520	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-01T00:00:00	ARD7662471	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60435	SPandR - Products Sold Revenue	431471	Natural Resources	300	-16554.840	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60436	FR - nursery seedling revenue	431424	Natural Resources	300	-2665.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60437	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-01T00:00:00	ARD7662437	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60438	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	614.920	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-01T00:00:00	ARD7662454	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60439	Tobacco Distributors License	427486	Public Retirement System	72	-3.190	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-01T00:00:00	ARD7662421	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60440	Real Estate Investigative	451140	Professional Licensing	250	-1805.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-01T00:00:00	ARD7662441	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60441	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-01T00:00:00	ARD7662442	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60442	Controlled Substances Recovery	426450	Professional Licensing	250	-5220.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-04-01T00:00:00	ARD7662441	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60443	Technololgy Fund Fees	425284	Motor Vehicles	235	-436.620	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-01T00:00:00	ARD7662440	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60444	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7279.020	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-01T00:00:00	ARD7662438	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60445	O/I - Fines/Penalties	451021	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60446	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-01T00:00:00	ARD7662421	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60447	Welfare Repayments	450510	FSSA Family Resources	500	-6792.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-01T00:00:00	ARB7665274	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60448	Copies and Report Fees	420360	Board of Accounts	80	350.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7670557	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60449	SPandR - CRS Cabins	425799	Natural Resources	300	-1162.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60450	Gasoline Tax	414200	Revenue	90	1144.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60451	SPandR - Special Events	425857	Natural Resources	300	-337.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60452	Food and Beverage Tax	418400	State Comptroller	50	-1390.700	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60453	Food and Beverage Tax	418400	State Comptroller	50	-629.060	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60454	IRP Registration Fees	427420	Revenue	90	-336905.710	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60455	Technology Fee	420105	Board of Accounts	80	-43545.700	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7662472	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60456	Civil Penalties	450411	Worker's Comp Brd	220	-350.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-01T00:00:00	ARD7662436	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60457	SPandR - Falls Parking	425814	Natural Resources	300	-76.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60458	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-23250704.600	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-04-01T00:00:00	ARD7662461	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60459	Food and Beverage Tax	418400	State Comptroller	50	-2028.580	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60460	SPandR - Retailer Commission	425841	Natural Resources	300	-138.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60461	Motor Carrier Permit Fees	427440	Revenue	90	-192.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60462	Food and Beverage Tax	418400	State Comptroller	50	-2657.080	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60463	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1091.570	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-01T00:00:00	ARD7662445	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60464	SPandR - Live Bait Revenue	431467	Natural Resources	300	-29.800	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60465	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-04-01T00:00:00	ARD7662382	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60466	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-7502.750	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-04-01T00:00:00	ARD7662376	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60467	State Sales Tax	412010	Transportation	800	-1199.000	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-01T00:00:00	ARD7662471	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60468	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60469	Food and Beverage Tax	418400	State Comptroller	50	-337.880	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60470	H/P - permit review revenue	425640	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60471	Attorney Registration Fee	424250	Supreme Court Admin	22	-150.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-04-01T00:00:00	ARD7662375	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60472	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60473	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10735.300	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-01T00:00:00	ARD7662468	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60474	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-434.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60475	Odometer Fees	425007	State Police	100	-174.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-01T00:00:00	ARD7662425	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60476	Innkeeper's Tax	418500	Treasurer of State	48	-493.690	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-04-01T00:00:00	ARD7662381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60477	Food and Beverage Tax	418400	State Comptroller	50	-187.670	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60478	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-01T00:00:00	ARB7662354	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60479	Tobacco Distributors License	427486	Public Retirement System	72	-2.360	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-01T00:00:00	ARD7662421	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60480	Motor Vehicle Highway Fees	425008	Revenue	90	-1.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-01T00:00:00	ARD7662422	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60481	Food and Beverage Tax	418400	State Comptroller	50	-472.460	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60482	Innkeeper's Tax	418500	Treasurer of State	48	-17.550	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-04-01T00:00:00	ARD7662382	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60483	FandW - License Agent Revenue	425482	Natural Resources	300	-15.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60484	In.Gov Charges	439106	Ofc of Technology	67	1460376.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-01T00:00:00	ARD7662420	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60485	FR - handling fee (nursery) re	425617	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60486	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-01T00:00:00	ARB7662354	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60487	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3809.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-04-01T00:00:00	ARD7662375	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60488	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-230.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60489	VRP COST RECOVERY	421122	Environmental Management	495	-93.750	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-04-01T00:00:00	BIL7662477	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60490	SPandR - Bouys and Docks	425794	Natural Resources	300	-2844.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60491	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.880	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-01T00:00:00	ARD7662460	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60492	Food and Beverage Tax	418400	State Comptroller	50	-1004.300	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60493	Food and Beverage Tax	418400	State Comptroller	50	-146.740	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60494	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1169.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60495	DOR IDEM Fees	427470	Environmental Management	495	-935.290	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662454	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60496	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-2924.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-01T00:00:00	ARD7662437	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60497	Food and Beverage Tax	418400	State Comptroller	50	-824.000	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60498	ORV Annual Trail Use Permit	420951	Natural Resources	300	-5320.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60499	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-32484.370	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-01T00:00:00	ARD7662463	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60500	Innkeeper's Tax	418500	Treasurer of State	48	-20.850	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-04-01T00:00:00	ARD7662381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60501	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-01T00:00:00	ARB7662354	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60502	Accreditation Renewal	423320	Comm for Higher Education	719	-1850.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-04-01T00:00:00	ARD7662467	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
60503	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-1300.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2026-04-01T00:00:00	ARD7662434	2026-05-02T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60504	SOS Enforcement Penalties	451215	Secretary Of State	40	-142.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-01T00:00:00	ARD7662376	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60505	InsurAgts and Related Lic	423920	Insurance	210	-184652.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-01T00:00:00	ARD7662434	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60506	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-40000.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-04-01T00:00:00	BIL7662477	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60507	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-570322.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-04-01T00:00:00	ARD7662434	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60508	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-01T00:00:00	ARD7662437	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60509	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2.890	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-01T00:00:00	ARD7662421	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60510	Petroleum Severance	413800	Natural Resources	300	-2303.270	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-01T00:00:00	ARD7662446	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60511	Unemployment Tax	417810	Dept of Workforce Development	510	-906733.230	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-01T00:00:00	ARD7662463	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60512	Food and Beverage Tax	418400	State Comptroller	50	-3221.970	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60513	Food and Beverage Tax	418400	State Comptroller	50	-220.160	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60514	REGULAR COST RECOVERY	421114	Environmental Management	495	-4566.360	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-04-01T00:00:00	BIL7670563	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60515	FR - licensed timber buyers li	425614	Natural Resources	300	-340.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60516	SPandR - CRS Shelter House	425803	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60517	Copies and Report Fees	420360	Board of Accounts	80	-32960.900	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7662472	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60518	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-01T00:00:00	ARD7662455	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60519	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7668864	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60520	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-10356.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60521	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-01T00:00:00	ARB7662354	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60522	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-74539.810	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-01T00:00:00	ARD7662421	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60523	Cut Road Permit	428116	Transportation	800	-9925.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-01T00:00:00	ARD7662470	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60524	DNR - Facility Rental Revenue	425653	Natural Resources	300	-204.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60525	Food and Beverage Tax	418400	State Comptroller	50	-71.960	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-01T00:00:00	ARD7662391	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60526	Welfare Repayments	450510	FSSA Family Resources	500	3796.930	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-01T00:00:00	ARM7662363	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60527	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-01T00:00:00	ARB7662354	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60528	Dealer Plates	425230	Secretary Of State	40	-13342.670	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-01T00:00:00	ARD7662376	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60529	Innkeeper's Tax	418500	Treasurer of State	48	-45.720	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-01T00:00:00	ARD7662382	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60530	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-01T00:00:00	ARB7662354	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60531	SPandR - Admission Gate OOS	425783	Natural Resources	300	-29273.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60532	LABORATORY COSTS	421102	Toxicology	115	-2260.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-01T00:00:00	ARD7662430	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
60533	Technology Fee	420105	Board of Accounts	80	550.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7670557	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60534	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-146.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-04-01T00:00:00	ARD7662434	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60535	Board of Accounts Examntn Fees	420110	Board of Accounts	80	3950.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7670557	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60536	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-01T00:00:00	ARD7662422	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60537	Special Fuel Tax	414300	Revenue	90	-0.920	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-01T00:00:00	ARD7662423	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60538	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-712.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60539	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1740.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-01T00:00:00	ARD7662451	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60540	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-01T00:00:00	ARB7662354	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60541	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3695.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-01T00:00:00	ARD7662447	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60542	Copies and Report Fees	420360	Board of Accounts	80	264.600	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-01T00:00:00	BIL7664552	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60543	Innkeeper's Tax	418500	Treasurer of State	48	-500.300	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-04-01T00:00:00	ARD7662381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60544	Special Fuel Tax	414300	Revenue	90	-0.130	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60545	State Sales Tax	412010	Transportation	800	-22.920	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-30T00:00:00	ARD7660440	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60546	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-125.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60547	Pen - Fulfillment	649802	Correctional Industries	515	-63.200	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60548	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-3789.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-12-30T00:00:00	ARD7564589	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60549	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-30T00:00:00	ARD7564671	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60550	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-30T00:00:00	ARD7660382	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60551	Clean Prod Janitorial	644702	Correctional Industries	515	-43024.600	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60552	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-191.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564660	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60553	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11761.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-30T00:00:00	ARD7660410	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60554	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-19848.170	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-30T00:00:00	ARD7564596	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60555	Pro Bono Legal Services Fee	424026	State Comptroller	50	-12785.940	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-30T00:00:00	ARD7564605	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60556	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-592.060	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-30T00:00:00	ARD7660411	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60557	Insurance Cmpny Examtn Fee	423930	Insurance	210	-20975.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-30T00:00:00	ARD7564660	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60558	Owner's Fees	422840	Gaming Comm	190	-5000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-30T00:00:00	ARD7660395	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60559	Greenways Trust	425400	Motor Vehicles	235	-275.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60560	Food and Beverage Tax	418400	State Comptroller	50	-3203.830	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60561	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-920.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-30T00:00:00	ARD7564679	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60562	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-500.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-03-30T00:00:00	ARD7660329	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
60563	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-700.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-30T00:00:00	ARD7564596	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60564	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1457.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-30T00:00:00	ARD7660440	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60565	SPF - Butler	425304	Motor Vehicles	235	-1150.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60566	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-30T00:00:00	ARD7564661	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60567	LOCAL PROJECTS	464180	Child Services	502	-50.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-30T00:00:00	ARD7660424	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60568	SOS Enforcement Penalties	451215	Secretary Of State	40	-18.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-12-30T00:00:00	ARD7564589	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60569	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60570	DNR - Restitution	451045	Natural Resources	300	-1021.550	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-12-30T00:00:00	ARD7564675	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60571	Pet Friendly Trust	425399	Motor Vehicles	235	-4925.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60572	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60573	Food and Beverage Tax	418400	State Comptroller	50	-2087.670	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60574	Motor Vehicle Highway Fees	425008	Revenue	90	-730.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60575	Insurance Cmpny Examtn Fee	423930	Insurance	210	-10705.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-30T00:00:00	ARD7660397	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60576	SPF - Wabash	425332	Motor Vehicles	235	-350.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60577	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60578	Truck 7K - 9K	425022	Motor Vehicles	235	-350.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60579	FandW - Direct Donations Revenue	463270	Natural Resources	300	-735.410	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60580	Court Fee Automated Record Kee	424127	Treasurer of State	48	-445850.030	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-30T00:00:00	ARD7564596	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60581	Copies and Report Fees	420360	Board of Accounts	80	-18339.370	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-30T00:00:00	BIL7564709	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60582	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-30T00:00:00	ARB7660310	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60583	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60584	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-4182.940	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-30T00:00:00	ARD7564596	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60585	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1396.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-30T00:00:00	ARD7660407	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60586	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-30T00:00:00	ARD7564649	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60587	Off Furn - Parts and Access	644721	Correctional Industries	515	-6885.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60588	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60589	Toilet Paper	644782	Correctional Industries	515	-107018.910	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60590	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564664	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60591	National Criminal History Chck	428040	State Police	100	-123.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-12-30T00:00:00	ARD7564655	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60592	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60593	Technology Fee	420105	Board of Accounts	80	-38132.230	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-30T00:00:00	BIL7564709	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60594	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-24850.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-30T00:00:00	BIL7660450	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60595	TOS Unidentified Funds	401150	Attorney General	46	-33666.140	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-30T00:00:00	ARD7564592	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60596	Petroleum Severance	413800	Natural Resources	300	-1990.420	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-30T00:00:00	ARD7660409	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60597	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564587	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
60598	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1147053.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564660	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60599	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60600	Riverboat Wagering Tax	415300	Revenue	90	-1659953.320	2026	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60601	Motor Vehicle Highway Fees	425008	Revenue	90	-0.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-30T00:00:00	ARD7660384	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60602	Innkeeper's Tax	418500	Treasurer of State	48	-96.170	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-03-30T00:00:00	ARD7660335	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60603	Donate Life Trust	425404	Motor Vehicles	235	-375.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60604	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-30T00:00:00	ARB7660310	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60605	Food and Beverage Tax	418400	State Comptroller	50	-5.910	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60606	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5667.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60607	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2026-03-30T00:00:00	ARD7660395	2026-05-02T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60608	Welfare Repayments	450510	FSSA Family Resources	500	3160.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-30T00:00:00	ARM7564577	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60609	SPF - IBE	425359	Motor Vehicles	235	-700.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60610	FR - nursery seedling revenue	431424	Natural Resources	300	-12518.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60611	Printing Service	649792	Correctional Industries	515	-18876.650	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60612	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1279.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-30T00:00:00	ARD7564706	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60613	Innkeeper's Tax	418500	Treasurer of State	48	-4830.750	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-30T00:00:00	ARD7660335	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60614	Motor Carrier Permit Fee	427452	Transportation	800	-2525.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-30T00:00:00	ARD7564706	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60615	Social Security Reimbursements	471460	Disability - State Personnel	71	-8038.200	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-30T00:00:00	ARD7564647	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
60616	Electric Vehicle-Suppl Fee	425013	Transportation	800	-76714.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-30T00:00:00	ARD7660442	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60617	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60618	Civic Event Plate Order	425204	Motor Vehicles	235	-45.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-30T00:00:00	ARD7660403	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60619	Occupational License Fee	422820	Gaming Comm	190	-2953.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-03-30T00:00:00	ARD7660395	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60620	Innkeeper's Tax	418500	Treasurer of State	48	-2044.560	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-03-30T00:00:00	ARD7660335	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60621	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60622	SPandR - Annual Horse Tag	425785	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60623	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60624	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-30T00:00:00	ARD7564689	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60625	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-244.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60626	Food and Beverage Tax	418400	State Comptroller	50	-30.870	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60627	SPF - Evansville	425325	Motor Vehicles	235	-425.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60628	SPF - IKFT	425364	Child Services	502	-1025.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-30T00:00:00	ARD7660424	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60629	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1915.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60630	Food and Beverage Tax	418400	State Comptroller	50	-1889.910	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60631	DNR - Campground Revenue	425451	Natural Resources	300	-181.350	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60632	DOR IDEM Fees	427470	Environmental Management	495	-34.070	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-30T00:00:00	ARD7564688	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60633	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-25661.900	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-12-30T00:00:00	ARD7564583	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60634	SexorViolent Offender Reg Fee	429350	Correction	615	-2232.250	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-30T00:00:00	ARD7564699	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
60635	Truck 48K - 54K	425033	Motor Vehicles	235	-380.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60636	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60637	DOR BMV OSOW Fee	427475	Revenue	90	-10351.270	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60638	LOCAL PROJECTS	464180	Transportation	800	-6589.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-30T00:00:00	ARD7564707	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60639	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564664	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60640	Entomology - nursery dealers l	425434	Natural Resources	300	-461.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60641	Food and Beverage Tax	418400	State Comptroller	50	-73.890	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60642	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-30T00:00:00	ARB7660310	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60643	Special Fuel Tax	414300	Revenue	90	20180.020	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60644	Welfare Repayments	450510	FSSA Family Resources	500	-264.630	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-30T00:00:00	ARD7660423	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60645	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2.220	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-30T00:00:00	ARD7660382	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60646	SPF - 4H	425356	Motor Vehicles	235	-400.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60647	NONGAME FUND	464220	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60648	FandW - POS vendor license sales	425458	Natural Resources	300	-23868.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60649	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-80163.460	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2026-03-30T00:00:00	ARD7660417	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
60650	TOS Unidentified Funds	401150	Child Services	502	-250.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-30T00:00:00	ARD7564695	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60651	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-25618.030	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60652	Water - Floodway Permits	425776	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60653	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60654	SPF - IEdT	425361	Motor Vehicles	235	-800.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60655	SPF - Marian	425318	Motor Vehicles	235	-250.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60656	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60657	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-30T00:00:00	ARD7660382	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60658	Notary Public Commissions	427520	Secretary Of State	40	-4378.810	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-30T00:00:00	ARD7564590	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60659	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60660	SPF - DARE	425350	Motor Vehicles	235	-550.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60661	ID Breakage	423614	Horse Racing Comm	265	-27.210	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-30T00:00:00	ARD7564672	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60662	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-30T00:00:00	ARD7660426	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60663	SPF - IBST	425360	Motor Vehicles	235	-225.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60664	Mine Subsdnce Insur Premium	423960	Insurance	210	-802.200	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-12-30T00:00:00	ARD7564660	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60665	Teaching Licensing Fees	427010	Education	700	-4195.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-30T00:00:00	ARD7564702	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
60666	DNR - Service Charges	425420	Natural Resources	300	-664000.000	2026	Conservation, Culture and Development	DNR In-Lieu Fee Mitigation Pr	48630	State Dedicated Fund	2026-03-30T00:00:00	ARD7660410	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60667	Clean Prod Laundry	644703	Correctional Industries	515	-4000.500	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60668	Food and Beverage Tax	418400	State Comptroller	50	-1423.330	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60669	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1161.560	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-30T00:00:00	ARD7660418	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60670	Food and Beverage Tax	418400	State Comptroller	50	-124.380	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60671	Odometer Fees	425007	State Police	100	-2397.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-30T00:00:00	ARD7660388	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60672	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60673	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-30T00:00:00	ARD7564649	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60674	Clean Prod Floor Care	644701	Correctional Industries	515	-2273.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60675	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564664	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60676	Alcoholic Beverage Taxes	416100	Revenue	90	-140.150	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60677	SPF - Purdue	425319	Motor Vehicles	235	-10575.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60678	State Dog Fund	420620	State Comptroller	50	-24.000	2026	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2025-12-30T00:00:00	ARD7564605	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60679	Motor Vehicle Highway Fees	425008	State Comptroller	50	-54303.570	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-30T00:00:00	ARD7660343	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60680	Food and Beverage Tax	418400	State Comptroller	50	-236.140	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60681	ID Breakage	423614	Horse Racing Comm	265	-10.340	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-30T00:00:00	ARD7660406	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60682	Gasoline use tax	412700	Revenue	90	-484947.920	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60683	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60684	Lounge Furniture	645725	Correctional Industries	515	-4900.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60685	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-52482.670	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-03-30T00:00:00	ARD7660388	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60686	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-30T00:00:00	ARD7564673	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60687	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564664	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60688	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2250.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-03-30T00:00:00	ARD7660331	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60689	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60690	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60691	SOS Enforcement Penalties	451215	Secretary Of State	40	-951.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-03-30T00:00:00	ARD7660331	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60692	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-390.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60693	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-80729.800	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-03-30T00:00:00	ARD7660388	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60694	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60695	Consumer Credit License Applic	422302	Financial Institutions	208	-20800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-30T00:00:00	ARD7564659	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60696	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60697	Lease Rate	439350	Dept of Administration	61	-202.210	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-30T00:00:00	ARD7564644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60698	Motor Vehicle Highway Fees	425008	Revenue	90	-220.400	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60699	Boxing License Fees	426080	Gaming Comm	190	-11.500	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-03-30T00:00:00	ARD7660395	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60700	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-25468.840	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60701	InsurAgts and Related Lic	423920	Insurance	210	-127625.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-30T00:00:00	ARD7660397	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60702	Consumer Credit License Applic	422302	Financial Institutions	208	-1600.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-30T00:00:00	ARD7660396	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60703	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7.820	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-30T00:00:00	ARD7660416	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60704	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-30T00:00:00	ARB7564573	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60705	SPF - Colts	425354	Budget Agency	57	-2460.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-30T00:00:00	ARD7660380	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60706	Semi Quincentennial Plate	425290	Motor Vehicles	235	920.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-12-30T00:00:00	ARD7564667	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60707	Court Fee Marriage License Fee	424129	Treasurer of State	48	-22155.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-30T00:00:00	ARD7564596	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60708	LARE Fee	425267	Natural Resources	300	-30137.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-30T00:00:00	ARD7660410	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60709	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60710	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-30T00:00:00	ARD7564676	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60711	Lottery Surplus Revenue	429499	Budget Agency	57	-18374383.050	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2026-03-30T00:00:00	ARD7660379	2026-05-02T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60712	IRP Registration Fees	427420	Revenue	90	-168164.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60713	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60714	Paper and Forms per 1000 Pages	644201	Correctional Industries	515	-758.830	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60715	Dealer Plates	425230	Secretary Of State	40	-5307.910	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-30T00:00:00	ARD7660331	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60716	Sales - SFTY EDU TRAINING	430965	State Police	100	-136.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-03-30T00:00:00	ARD7660388	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60717	Safety First Trust Fees	425389	Homeland Security	385	-525.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-30T00:00:00	ARD7660414	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60718	Restitution	452030	Criminal Justice Institute	32	-58.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-30T00:00:00	ARD7660327	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
60719	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60720	Welfare Repayments	450510	FSSA Family Resources	500	-840.730	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-30T00:00:00	ARD7564693	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60721	Real Estate Investigative	451140	Professional Licensing	250	-50.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-12-30T00:00:00	ARD7564670	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60722	Program Income	441020	FSSA Disability and Rehab Svcs	497	-29250.420	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-30T00:00:00	ARD7660421	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
60723	Civil Penalties	450411	Worker's Comp Brd	220	-1200.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-30T00:00:00	ARD7660399	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60724	Trip Permit (65%)	427446	Revenue	90	-32.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60725	Consumer Settlements	450230	Attorney General	46	-1198.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-30T00:00:00	ARD7660333	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60726	SPF - DePauw	425305	Motor Vehicles	235	-350.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60727	Gasoline use tax	412700	Transportation	800	-2182197.750	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-30T00:00:00	ARD7564706	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60728	DOR IDEM Fees	427470	Environmental Management	495	-107.480	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-30T00:00:00	ARD7660418	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60729	Investment Income	429690	Motor Vehicles	235	-349.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-30T00:00:00	ARD7660400	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60730	Highway Signs	438750	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60731	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564664	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60732	HP Breakage	423613	Horse Racing Comm	265	-5.700	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-30T00:00:00	ARD7660406	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60733	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-244394.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-03-30T00:00:00	ARD7660397	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60734	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-25775.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-30T00:00:00	ARD7660331	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60735	Motor Vehicle Highway Fees	425008	Revenue	90	-1909.530	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60736	FR - recycle revenue	431428	Correction	615	-2632.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-30T00:00:00	ARD7660430	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
60737	State Sales Tax	412010	Transportation	800	173.810	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-30T00:00:00	ARD7564706	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60738	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-30T00:00:00	ARD7564696	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60739	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-30T00:00:00	ARD7564656	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60740	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-6319.350	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-12-30T00:00:00	ARB7564573	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60741	NRA Trust	425406	Motor Vehicles	235	-375.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60742	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60743	Civil Penalties	450411	Worker's Comp Brd	220	-3700.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-30T00:00:00	ARD7564662	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60744	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-635.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-30T00:00:00	ARD7564674	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60745	STONE QUARRIES	421186	Environmental Management	495	97000.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-30T00:00:00	BIL7660450	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60746	Trip Permit (65%)	427446	Revenue	90	-357.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60747	DOR UST Fees	427465	Environmental Management	495	990.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-30T00:00:00	ARB7660310	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60748	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-30T00:00:00	ARD7660426	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60749	Alcoholic Beverage Taxes	416100	Revenue	90	-18.320	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60750	SPF - Am Legion	425341	Motor Vehicles	235	-100.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60751	Vital Records Fees	423180	Indiana Dept of Health	400	-1070.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-12-30T00:00:00	ARD7564683	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60752	Heritage Trust Fees	425387	Natural Resources	300	-8500.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-30T00:00:00	ARD7660410	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60753	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60754	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-575.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60755	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6100.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60756	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60757	InsurAgts and Related Lic	423920	Insurance	210	-346811.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-30T00:00:00	ARD7564660	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60758	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-9450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60759	Special Fuel Tax	414300	Revenue	90	-2.080	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60760	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-2000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60761	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60762	Motor Vehicle Highway Fees	425008	Revenue	90	-5328.540	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60763	Food and Beverage Tax	418400	State Comptroller	50	793.590	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60764	Extension Fees	420357	Alcohol and Tobacco Comm	230	-12450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60765	Disability Premiums EE	428991	Disability - State Personnel	71	-4.310	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-30T00:00:00	ARD7564647	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
60766	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564676	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60767	Food and Beverage Tax	418400	State Comptroller	50	-87.660	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60768	DOR BMV OSOW Fee	427475	Revenue	90	-69579.150	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60769	GIFT SHOP	432100	Library	730	-65.470	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-30T00:00:00	ARD7564703	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60770	Food and Beverage Tax	418400	State Comptroller	50	-544.150	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60771	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-5099.600	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60772	Food and Beverage Tax	418400	State Comptroller	50	7413.350	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60773	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60774	Alcoholic Beverage Taxes	416100	Public Retirement System	72	16.010	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-30T00:00:00	ARD7564649	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60775	Food and Beverage Tax	418400	State Comptroller	50	-3030.920	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60776	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-102542.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-30T00:00:00	ARD7660442	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60777	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564664	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60778	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60779	Food and Beverage Tax	418400	State Comptroller	50	-413.330	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60780	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-8167.080	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-30T00:00:00	ARD7660381	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60781	National Criminal History Chck	428040	State Police	100	-88720.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-03-30T00:00:00	ARD7660388	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60782	Coroners Training Board	420881	Coroner's Training Board	240	-38733.250	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-30T00:00:00	ARD7564669	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
60783	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1040.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60784	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4096.100	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-30T00:00:00	ARD7660439	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60785	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-30T00:00:00	ARB7564573	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60786	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60787	Food and Beverage Tax	418400	State Comptroller	50	-1.240	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60788	Riverboat Wagering Tax	415300	Revenue	90	-5063963.930	2026	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60789	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7095.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564664	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60790	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-13.940	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-30T00:00:00	ARD7564685	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60791	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-28125.240	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-30T00:00:00	ARD7564648	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60792	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-354500.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60793	Transp Infr Impr Fee	428155	Transportation	800	-683790.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-30T00:00:00	ARD7660442	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60794	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-22200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-30T00:00:00	ARD7564664	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60795	Food and Beverage Tax	418400	State Comptroller	50	-350.390	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60796	FandW - License Agent Revenue	425482	Natural Resources	300	-20.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60797	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-7280.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-30T00:00:00	ARD7564656	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60798	BMVC Commission Fees	425283	Motor Vehicles Comm	340	30.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-30T00:00:00	ARD7660412	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60799	LABORATORY COSTS	421102	Toxicology	115	-620.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-30T00:00:00	ARD7660391	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
60800	Innkeeper's Tax	418500	Treasurer of State	48	-130.390	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-03-30T00:00:00	ARD7660335	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60801	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1925.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-30T00:00:00	ARB7660310	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60802	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60803	SPF - ND	425327	Motor Vehicles	235	-3075.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60804	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-30T00:00:00	ARD7660382	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60805	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-05-02T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60806	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24166.460	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-30T00:00:00	ARD7660382	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60807	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60808	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-30T00:00:00	ARB7660310	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60809	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60810	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-450.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-12-30T00:00:00	ARD7564673	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60811	Workzone Safety Fine	455130	Transportation	800	-5700.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-12-30T00:00:00	ARD7564705	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60812	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-30T00:00:00	ARD7660341	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60813	VRP COST RECOVERY	421122	Environmental Management	495	-283200.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-12-30T00:00:00	BIL7564716	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60814	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60815	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-30T00:00:00	ARD7564656	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60816	Riverboat Wagering Tax	415300	Revenue	90	-2028692.610	2026	General Government	Terre Haute Casino	37070	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60817	Precious Metal	427587	Secretary Of State	40	-100.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-30T00:00:00	ARD7564589	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60818	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564664	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60819	HP Breakage	423613	Horse Racing Comm	265	-32.780	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-30T00:00:00	ARD7660406	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60820	Food and Beverage Tax	418400	State Comptroller	50	-2367.460	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60821	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-30T00:00:00	ARB7660310	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60822	Choose Life Trust Fees	425393	Motor Vehicles	235	-475.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60823	Motor Vehicle Highway Fees	425008	Revenue	90	-112852.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60824	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60825	Motor Carrier Permit Fee	427452	Transportation	800	-400.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-30T00:00:00	ARD7660440	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60826	STORMWATER	421188	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-30T00:00:00	BIL7660450	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60827	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60828	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	40.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-30T00:00:00	ARD7564668	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60829	Innkeeper's Tax	418500	Treasurer of State	48	-2.860	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-30T00:00:00	ARD7564598	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60830	Truck 23K - 26K	425028	Motor Vehicles	235	-400.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60831	500 Festival Trust	425407	Motor Vehicles	235	-625.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60832	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-30T00:00:00	ARD7564673	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60833	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-30T00:00:00	ARD7660382	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60834	Teaching Licensing Fees	427010	Education	700	-3925.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-30T00:00:00	ARD7660436	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
60835	Banner Permits	428132	Transportation	800	-2270.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-30T00:00:00	ARD7660442	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60836	FR - UPS nursery revenue	431434	Natural Resources	300	-1100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60837	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60838	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60839	Highway Signs	645750	Correctional Industries	515	-6759.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60840	SPF - UofIndy	425326	Motor Vehicles	235	-350.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60841	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-7171.690	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-30T00:00:00	ARB7660310	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60842	Attorney Registration Fee	424250	Supreme Court Admin	22	-48485.980	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-30T00:00:00	ARD7564583	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60843	Food and Beverage Tax	418400	State Comptroller	50	-512.190	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60844	FR - recycle revenue	431428	Correction	615	-215.900	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-30T00:00:00	ARD7660432	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
60845	Garments	644780	Correctional Industries	515	-49818.310	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60846	Riverboat Wagering Tax	415300	Revenue	90	-5336250.780	2026	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60847	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-4836.000	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-03-30T00:00:00	ARD7660388	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60848	Dental Premiums EE/ER	428929	Personnel	70	-13.680	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-30T00:00:00	ARD7564646	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
60849	Food and Beverage Tax	418400	State Comptroller	50	-437.870	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60850	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-03-30T00:00:00	ARD7660419	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60851	Unemployment Tax	417810	Dept of Workforce Development	510	-263436.200	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-30T00:00:00	ARD7660428	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60852	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60853	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60854	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4478.090	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-30T00:00:00	ARD7660405	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60855	Trip Permit (35%)	427441	Revenue	90	-192.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60856	Gasoline use tax	412700	Transportation	800	1763.040	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-30T00:00:00	ARD7660440	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60857	DNR - Firewood Revenue	431462	Natural Resources	300	-74.020	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60858	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-22.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60859	DESIGNATED DONATION	463050	Library	730	-2000.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-12-30T00:00:00	ARD7564703	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60860	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4513.700	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-30T00:00:00	ARD7564704	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60861	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60862	Instructor Recertification	429110	Law Enforcement Training Brd	103	-800.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-30T00:00:00	ARD7564656	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60863	FR - annual horse tag revenue	425601	Natural Resources	300	-460.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60864	Off Furn - Office Seating	644723	Correctional Industries	515	-10140.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60865	ID Breakage	423614	Horse Racing Comm	265	-4.730	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-30T00:00:00	ARD7564672	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60866	FandW - Online Revenue	425457	Natural Resources	300	-61908.360	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60867	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60868	N/P - heritage data fees	425711	Natural Resources	300	-714.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60869	Nonconsumer Settlements/Fees	450260	State Police	100	-120.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-03-30T00:00:00	ARD7660388	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60870	Lottery Surplus Revenue	429499	Budget Agency	57	-25651714.190	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-12-30T00:00:00	ARD7564642	2026-05-02T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60871	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-7678.520	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60872	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-16000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60873	Welfare Repayments	450510	FSSA Family Resources	500	-0.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-30T00:00:00	ARM7660318	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60874	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-35096.940	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-30T00:00:00	ARD7564596	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60875	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-5805.810	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-30T00:00:00	ARD7564596	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60876	Tables - Folding	644740	Correctional Industries	515	-29428.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60877	O/I - Fines/Penalties	451021	Natural Resources	300	-825.000	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2025-12-30T00:00:00	ARD7564675	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60878	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-12866.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60879	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60880	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-212.170	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-30T00:00:00	ARD7564678	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60881	Labor Charges	439345	Dept of Administration	61	-410.800	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-30T00:00:00	ARD7564644	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60882	Water Testing Fees	423190	Indiana Dept of Health	400	-67.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-03-30T00:00:00	ARD7660415	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60883	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-32704.290	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-30T00:00:00	ARD7660382	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60884	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60885	Innkeeper's Tax	418500	Treasurer of State	48	-158.420	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-30T00:00:00	ARD7564597	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60886	Semi Quincentennial Plate	425290	Motor Vehicles	235	-775.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60887	ID Breakage	423614	Horse Racing Comm	265	-27.210	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-30T00:00:00	ARD7564672	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60888	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-2.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-30T00:00:00	ARD7564662	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60889	DNR Donations Revenue	463060	Natural Resources	300	-9.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60890	Innkeeper's Tax	418500	Treasurer of State	48	-1260.500	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-30T00:00:00	ARD7564597	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60891	Disability Premiums ER	428990	Disability - State Personnel	71	-3954.220	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-30T00:00:00	ARB7564562	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
60892	FandW - Additional Tags Block of	425462	Natural Resources	300	-317.070	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-30T00:00:00	ARD7564677	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60893	SPF - ISP	425371	Motor Vehicles	235	-1000.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60894	Riverboat Wagering Tax	415300	Revenue	90	-2760208.810	2026	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60895	Printing Service	649792	Correctional Industries	515	-150.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60896	SPF - Nurses	425367	Motor Vehicles	235	-4950.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60897	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60898	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564664	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60899	State Library Sales Tax	412430	Library	730	-4.580	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-30T00:00:00	ARD7564703	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60900	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564664	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60901	DNR - Concessions Revenue	425452	Natural Resources	300	-48.940	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60902	DNR - Campground Revenue	425451	Natural Resources	300	-394.520	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60903	Aircraft License Excise Tax	413100	Revenue	90	-99.770	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60904	Food and Beverage Tax	418400	State Comptroller	50	-5.340	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60905	Food and Beverage Tax	418400	State Comptroller	50	-321.490	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60906	DOR  Service Charge	427449	Revenue	90	-80.770	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60907	Sales Disclosure Filing	424810	Budget Agency	57	-70577.500	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-30T00:00:00	ARD7564643	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60908	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-30T00:00:00	ARD7660398	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60909	Aircraft License Excise Tax	413100	Revenue	90	-4941.080	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60910	HP Breakage	423613	Horse Racing Comm	265	-32.780	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-30T00:00:00	ARD7660406	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60911	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1704.990	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-30T00:00:00	ARD7660400	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60912	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-10678.750	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-30T00:00:00	ARD7564585	2026-05-02T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
60913	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60914	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2385.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-30T00:00:00	ARD7660397	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60915	Transp Infr Impr Fee	428155	Transportation	800	-743.960	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-30T00:00:00	ARD7660440	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60916	SPF - BallState	425302	Motor Vehicles	235	-2050.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60917	SPF - ISU	425311	Motor Vehicles	235	-375.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60918	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8070.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-30T00:00:00	ARD7660410	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60919	Odometer Fees	425007	State Police	100	-72.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-30T00:00:00	ARD7660387	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60920	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-7834.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60921	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60922	Garments	644780	Correctional Industries	515	-95065.140	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60923	Abandoned Property	462100	Treasurer of State	48	-190474.620	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-30T00:00:00	ARD7564595	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60924	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-30T00:00:00	ARD7564650	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60925	Gasoline Tax	414200	Revenue	90	-285429.430	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60926	IN Emergency Medical Services	425040	Motor Vehicles	235	-375.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60927	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-30T00:00:00	ARB7660310	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60928	Technololgy Fund Fees	425284	Motor Vehicles	235	-558.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-30T00:00:00	ARD7660401	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60929	Accountant Investigative	451130	Professional Licensing	250	-100.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-12-30T00:00:00	ARD7564670	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60930	Welfare Repayments	450510	FSSA Family Resources	500	8001.320	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-30T00:00:00	ARD7660423	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60931	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-340.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60932	FR - scrap revenue	431431	Transportation	800	-1397.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-30T00:00:00	ARD7660442	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60933	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-30T00:00:00	ARB7564573	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60934	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60935	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-292307.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-30T00:00:00	ARD7660442	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60936	Innkeeper's Tax	418500	Treasurer of State	48	-865.370	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-30T00:00:00	ARD7660335	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60937	LABORATORY COSTS	421102	Toxicology	115	-8970.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-30T00:00:00	ARD7564657	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
60938	Clean Prod Floor Care	437701	Correctional Industries	515	-3752606.010	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60939	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-10285.340	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564688	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60940	HP Breakage	423613	Horse Racing Comm	265	-2.970	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-30T00:00:00	ARD7564672	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60941	Food and Beverage Tax	418400	State Comptroller	50	-1558.180	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60942	HP Breakage	423613	Horse Racing Comm	265	-17.080	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-30T00:00:00	ARD7564672	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60943	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1788.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-30T00:00:00	ARD7660415	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60944	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60945	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-51250.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60946	Alcoholic Beverage Taxes	416100	Revenue	90	-29.000	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60947	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60948	Claims and Comp - Road Damage	472342	Transportation	800	1400.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-30T00:00:00	ARM7660324	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60949	Motor Carrier Permit Fees	427440	Revenue	90	-34.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60950	NONGAME FUND	464220	Natural Resources	300	-722.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-30T00:00:00	ARD7660409	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60951	ID Breakage	423614	Horse Racing Comm	265	-59.500	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-30T00:00:00	ARD7660406	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60952	Procurement Rebate	472497	Dept of Administration	61	-15000.000	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-12-30T00:00:00	ARD7564644	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60953	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-322489.040	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-30T00:00:00	BIL7564709	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60954	SBOA Audit Charge	452210	Board of Accounts	80	-50.010	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-30T00:00:00	ARD7660383	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60955	Riverboat Wagering Tax	415300	Revenue	90	-419624.880	2026	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60956	Truck under 7K	425021	Motor Vehicles	235	-550.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60957	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-30T00:00:00	ARB7564573	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60958	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60959	Food and Beverage Tax	418400	State Comptroller	50	-5.760	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60960	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-20200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60961	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-138.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60962	Investment Income	429690	Motor Vehicles	235	-310.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-30T00:00:00	ARD7564665	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60963	Riverboat Wagering Tax	415300	Revenue	90	-87264.560	2026	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60964	Food and Beverage Tax	418400	State Comptroller	50	-1272.380	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60965	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-163897.130	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-30T00:00:00	ARD7564696	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60966	Technololgy Fund Fees	425284	Motor Vehicles	235	-256.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-30T00:00:00	ARD7564666	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60967	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-30T00:00:00	ARD7564656	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60968	Rental of Facility	430185	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-30T00:00:00	ARD7564656	2026-05-02T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60969	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-30T00:00:00	ARB7660310	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60970	Food and Beverage Tax	418400	State Comptroller	50	-144.960	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60971	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-4.450	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-12-30T00:00:00	ARD7564643	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60972	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-57000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-30T00:00:00	ARD7660421	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
60973	Occupational License Fee	422820	Gaming Comm	190	-4000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-30T00:00:00	ARD7660395	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60974	SPandR - Admin Rev	425858	Natural Resources	300	-3381.560	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60975	IRP Registration Fees	427420	Revenue	90	-41091.550	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60976	Transp Infr Impr Fee	428155	Transportation	800	-1825.410	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-30T00:00:00	ARD7564706	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60977	BMVC Commission Fees	425283	Motor Vehicles Comm	340	304.440	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-30T00:00:00	ARD7564680	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60978	SPF - IU	425312	Motor Vehicles	235	-12750.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60979	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1122960.190	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60980	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60981	LARE Fee	425267	Natural Resources	300	-9157.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-30T00:00:00	ARD7660410	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60982	Abandon Property Interest/Div	429607	Treasurer of State	48	-21.760	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-30T00:00:00	ARD7564595	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60983	Truck 16K - 20K	425026	Motor Vehicles	235	-350.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60984	Food and Beverage Tax	418400	State Comptroller	50	-4674.260	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60985	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-50012.290	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-30T00:00:00	ARD7564660	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60986	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-11367828.960	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-12-30T00:00:00	ARD7564697	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60987	DOR UST Fees	427465	Environmental Management	495	-235.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-30T00:00:00	ARB7564573	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60988	Clean Prod Speclty Clean Prod	644709	Correctional Industries	515	-129.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60989	LOCAL PROJECTS	464180	Child Services	502	-585.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-30T00:00:00	ARD7564695	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60990	SPF - Support our Troops	425340	Veterans Affairs	160	-15510.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-30T00:00:00	ARD7660394	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
60991	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-88.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-03-30T00:00:00	ARD7660397	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60992	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-14655.860	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-30T00:00:00	ARD7660428	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60993	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3700.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60994	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2880.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-30T00:00:00	ARD7564682	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60995	Controlled Substances Recovery	426450	Professional Licensing	250	-4760.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-12-30T00:00:00	ARD7564670	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60996	Special Fuel Tax	414300	Revenue	90	105031.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60997	Welfare Repayments	450510	FSSA Family Resources	500	-292.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-30T00:00:00	ARB7565552	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60998	HP Breakage	423613	Horse Racing Comm	265	-17.080	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-30T00:00:00	ARD7564672	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60999	DNR - Concessions Revenue	425452	Natural Resources	300	-467.920	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61000	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61001	Gasoline Tax	414200	Revenue	90	3620.590	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61002	Veterans Home Resident Collect	428410	Veterans Home	570	-100.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-03-30T00:00:00	ARD7660429	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61003	DOR BMV OSOW Fee	427475	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-30T00:00:00	ARD7564706	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61004	LOCAL PROJECTS	464180	Transportation	800	13868.550	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-30T00:00:00	ARM7660324	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61005	Truck 54K - 60K	425034	Motor Vehicles	235	-550.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61006	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-5000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-30T00:00:00	ARB7660310	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61007	Charity Gaming License Fee	422810	Gaming Comm	190	-72085.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-30T00:00:00	ARD7660395	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61008	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61009	Gasoline Tax	414200	Revenue	90	-95545.470	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61010	Food and Beverage Tax	418400	State Comptroller	50	-1159.940	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61011	Retaliatory Fees	423990	Insurance	210	-870.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-30T00:00:00	ARD7660397	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61012	SPF - IWU	425315	Motor Vehicles	235	-250.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61013	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-2432.840	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-30T00:00:00	ARD7660428	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61014	Gasoline use tax	412700	Transportation	800	-727421.880	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-30T00:00:00	ARD7564706	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61015	Food and Beverage Tax	418400	State Comptroller	50	-3352.730	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61016	Food and Beverage Tax	418400	State Comptroller	50	-1759.400	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61017	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-30T00:00:00	ARD7660415	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61018	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-12-30T00:00:00	ARD7564682	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61019	DOR  Service Charge	427449	Revenue	90	-1026.900	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61020	Gasoline Tax	414200	Revenue	90	-765.450	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61021	SPF - IUPUI	425314	Motor Vehicles	235	-300.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61022	Gasoline use tax	412700	Revenue	90	391.800	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61023	Motor Carrier Fuel Tax	414400	Transportation	800	26.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-30T00:00:00	ARD7564706	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61024	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-180.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61025	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-30T00:00:00	ARD7660384	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61026	Food and Beverage Tax	418400	State Comptroller	50	-17333.700	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61027	Food and Beverage Tax	418400	State Comptroller	50	-5178.630	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61028	Food and Beverage Tax	418400	State Comptroller	50	-8.430	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61029	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-550.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-30T00:00:00	ARD7660389	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61030	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2150.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61031	RealEstate FraudApp-Fees	429333	Attorney General	46	-50.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-12-30T00:00:00	ARD7564594	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61032	State Sales Tax	412010	Transportation	800	-96.860	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-30T00:00:00	ARD7660440	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61033	FR - handling fee (nursery) re	425617	Natural Resources	300	-620.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61034	Motor Vehicle Highway Fees	425008	Revenue	90	-12381.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61035	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-3825.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61036	Adoption Fees	423020	Indiana Dept of Health	400	-20.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-30T00:00:00	ARD7660415	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61037	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61038	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-873.120	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-30T00:00:00	ARD7564644	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61039	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61040	Finger Print Fee	422326	Gaming Comm	190	-446.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-03-30T00:00:00	ARD7660395	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61041	Motor Carrier Permit Fees	427440	Revenue	90	-5.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61042	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61043	Motor Vehicle Highway Fees	425008	Revenue	90	-13610.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61044	STONE QUARRIES	421186	Environmental Management	495	750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-30T00:00:00	ARB7660310	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61045	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61046	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61047	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-6.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-30T00:00:00	ARD7564703	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61048	Technololgy Fund Fees	425284	Motor Vehicles	235	-40998.100	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61049	Overweight Vehicle Fines	455110	Transportation	800	-4878.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-30T00:00:00	ARD7564705	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61050	State Sales Tax	412010	Transportation	800	734.510	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-30T00:00:00	ARD7564706	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61051	LOCAL PROJECTS	464180	Transportation	800	145739.750	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-30T00:00:00	ARD7564707	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61052	Title Insurance Enforcement Fu	423970	Insurance	210	-309.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2025-12-30T00:00:00	ARD7564660	2026-05-02T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61053	TOS Unidentified Funds	401150	State Comptroller	50	1604628.980	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-12-30T00:00:00	ARD7564605	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61054	Federal Service Charges	428060	State Police	100	-256.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-30T00:00:00	ARD7660388	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61055	Gift Shop Revenue	431435	Agriculture	36	-400.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-12-30T00:00:00	ARD7564587	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
61056	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61057	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-75.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-30T00:00:00	ARD7660441	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61058	Off Furn - Parts and Access	644721	Correctional Industries	515	-1787.780	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61059	SPF - Rose Hulman	425320	Motor Vehicles	235	-625.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61060	Dealer Plates	425230	Secretary Of State	40	-5186.970	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-12-30T00:00:00	ARD7564589	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61061	ID Breakage	423614	Horse Racing Comm	265	-59.500	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-30T00:00:00	ARD7660406	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61062	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6640.100	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-30T00:00:00	ARD7564671	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61063	Motor Vehicle Highway Fees	425008	Revenue	90	-128.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61064	FR - scrap revenue	431431	Transportation	800	-380.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-30T00:00:00	ARD7564707	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61065	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-450.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-30T00:00:00	ARD7660404	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
61066	Government Interest Income	429660	Veterans Affairs	160	-10000.000	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2026-03-30T00:00:00	ARD7660392	2026-05-02T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61067	FandW - Additional Tags Block of	425462	Natural Resources	300	-185.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61068	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-111900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-30T00:00:00	ARD7564659	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61069	SPandR - Annual Permits	425787	Natural Resources	300	-10775.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61070	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13222.500	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-30T00:00:00	ARD7660415	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61071	Military Relief Check-off	464226	Veterans Affairs	160	-257.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-30T00:00:00	ARD7660393	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61072	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61073	SPF - Riley HFK	425376	Motor Vehicles	235	-2700.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61074	Food and Beverage Tax	418400	State Comptroller	50	-0.620	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61075	Gasoline use tax	412700	Transportation	800	587.700	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-30T00:00:00	ARD7660440	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61076	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-30T00:00:00	ARB7564573	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61077	Program Income	441020	Adjutant General	110	-15406.490	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-30T00:00:00	ARD7660390	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
61078	Agri Licensing Fees	428620	Agriculture	36	-2000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-03-30T00:00:00	ARD7660328	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
61079	Motor Vehicle Highway Fees	425008	Revenue	90	-0.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-30T00:00:00	ARD7564650	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61080	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61081	SPF - Freemason	425352	Motor Vehicles	235	-1425.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61082	SPandR - Admin Rev	425858	Natural Resources	300	-1107.480	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61083	DESIGNATED DONATION	463050	Arts Comm	705	-1000.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-30T00:00:00	ARD7660438	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
61084	Welfare Repayments	450510	FSSA Family Resources	500	37926.650	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-30T00:00:00	ARD7564693	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61085	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-30T00:00:00	ARD7660389	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61086	FR - special event permit reve	425627	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61087	Riverboat Wagering Tax	415300	Revenue	90	-1061369.790	2026	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61088	Water Testing Fees	423190	Indiana Dept of Health	400	-20.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-12-30T00:00:00	ARD7564683	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61089	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-24.220	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-12-30T00:00:00	ARD7564684	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61090	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24308.030	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-30T00:00:00	ARD7564649	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61091	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-162942.660	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-30T00:00:00	ARD7660426	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61092	FR - recycle revenue	431428	Correction	615	-420.650	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-30T00:00:00	ARD7660431	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
61093	FR - recycle revenue	431428	Correction	615	-73.260	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-12-30T00:00:00	ARD7564700	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
61094	Food and Beverage Tax	418400	State Comptroller	50	-7185.550	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61095	Vital Records Fees	423180	Indiana Dept of Health	400	-26.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-30T00:00:00	ARD7660415	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61096	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-30T00:00:00	ARD7660389	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61097	Court Fee Safe School Fee	424126	Treasurer of State	48	-1062.280	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-30T00:00:00	ARD7564596	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61098	Bicycle Indiana Trust	425396	Motor Vehicles	235	-525.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61099	Adoption Fees	423020	Indiana Dept of Health	400	-280.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-12-30T00:00:00	ARD7564683	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61100	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1067995.180	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-30T00:00:00	ARD7660413	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61101	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-106.920	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-30T00:00:00	ARD7660335	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61102	Alcoholic Beverage Taxes	416100	Revenue	90	-24.400	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61103	Food and Beverage Tax	418400	State Comptroller	50	-1362.310	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61104	Clean Prod Containers	644704	Correctional Industries	515	-20.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61105	Food and Beverage Tax	418400	State Comptroller	50	-11.830	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61106	SPF - IIT	425310	Motor Vehicles	235	-125.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61107	FR - licensed timber buyers li	425614	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564676	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61108	Annual Operation Fees	421191	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-30T00:00:00	BIL7564716	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61109	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-31404.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-30T00:00:00	ARD7564589	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61110	Food and Beverage Tax	418400	State Comptroller	50	-486.150	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61111	Volume Fee	422330	Financial Institutions	208	-32040.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-30T00:00:00	ARD7564659	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61112	Vision Premiums EE/ER	428936	Personnel	70	-13.440	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-30T00:00:00	ARD7564646	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
61113	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-294.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-03-30T00:00:00	ARD7660381	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61114	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61115	Wild Turkey Trust	425397	Motor Vehicles	235	-1150.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61116	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-27800.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61117	SPF - Indy HoF	425355	Motor Vehicles	235	-725.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61118	Trip Permit (35%)	427441	Revenue	90	-17.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61119	Water - well drillers license	425774	Natural Resources	300	-3600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61120	Odometer Fees	425007	State Police	100	-100.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-30T00:00:00	ARD7564654	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61121	Food and Beverage Tax	418400	State Comptroller	50	-26922.660	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61122	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-525.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61123	Entomology - nursery dealers l	425434	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-30T00:00:00	ARD7564676	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61124	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-30T00:00:00	ARD7660405	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61125	Food and Beverage Tax	418400	State Comptroller	50	-7864.260	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61126	Food and Beverage Tax	418400	State Comptroller	50	-699.380	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-30T00:00:00	ARD7660348	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61127	Total Standardbred	423660	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-30T00:00:00	ARD7564673	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61128	Consumer Settlements	450230	Attorney General	46	-50.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-12-30T00:00:00	ARD7564591	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61129	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-32895.860	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-30T00:00:00	ARD7564649	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61130	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-30T00:00:00	ARD7564602	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61131	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61132	Food and Beverage Tax	418400	State Comptroller	50	2258.600	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61133	Consumer Settlements	450230	Attorney General	46	-36.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-30T00:00:00	ARD7660332	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61134	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-104905.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-30T00:00:00	ARD7660408	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61135	Copies and Report Fees	420360	State Police	100	-120.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-03-30T00:00:00	ARD7660388	2026-05-02T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61136	SPF - IPFF	425368	Motor Vehicles	235	-2450.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61137	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61138	Motor Vehicle Maintenance	644606	Correctional Industries	515	-8200.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-12-30T00:00:00	ARD7564698	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61139	DOR BMV OSOW Fee	427475	Revenue	90	-92874.330	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61140	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61141	FR - annual permit revenue - R	425603	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-30T00:00:00	ARD7564677	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61142	Gaming Agent Division Costs	422870	Gaming Comm	190	-903435.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-03-30T00:00:00	ARD7660395	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61143	Railroad Property Tax	419200	Transportation	800	-178157.470	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-30T00:00:00	ARD7564706	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61144	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-30T00:00:00	ARD7564673	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61145	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-34709.070	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-12-30T00:00:00	ARD7564686	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61146	DOR BMV OSOW Fee	427475	Transportation	800	-495.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-30T00:00:00	ARD7660440	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61147	Government Interest Income	429660	Arts Comm	705	-2500.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-30T00:00:00	ARD7660437	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
61148	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4655.330	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-30T00:00:00	ARD7564665	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61149	Food and Beverage Tax	418400	State Comptroller	50	-4635.120	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-30T00:00:00	ARD7564611	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61150	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-75.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-30T00:00:00	ARD7660403	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61151	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-1283250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-30T00:00:00	ARD7564663	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61152	LOCAL PROJECTS	464180	Transportation	800	-25487.710	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-30T00:00:00	ARD7564707	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61153	Riverboat Wagering Tax	415300	Revenue	90	-2319426.850	2026	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2025-12-30T00:00:00	ARD7564651	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61154	Health Premiums EE/ER	428928	Personnel	70	-401.280	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-30T00:00:00	ARD7564646	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
61155	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-30T00:00:00	ARD7660385	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61156	Disability Premiums EE	428991	Disability - State Personnel	71	-988.530	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-30T00:00:00	ARB7564562	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
61157	IN Volunteer Firefighters	425037	Motor Vehicles	235	-700.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-30T00:00:00	ARD7660402	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61158	ANNUAL - FESOP FEES	421012	Environmental Management	495	5900.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-08T00:00:00	BIL7666241	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61159	Food and Beverage Tax	418400	State Comptroller	50	-3618.040	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61160	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61161	Alcoholic Beverage Taxes	416100	Revenue	90	-4616.690	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61162	The Milk Bank	425289	Motor Vehicles	235	-175.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61163	SPF - Purdue	425319	Motor Vehicles	235	-15500.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61164	SPF - Colts	425354	Budget Agency	57	-3860.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-04-08T00:00:00	ARD7666183	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61165	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5125.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61166	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-12180.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-04-08T00:00:00	ARD7666209	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61167	State Sales Tax	412010	Transportation	800	-6137.990	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-08T00:00:00	ARD7666231	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61168	Ind Supp Fed Medicare B	422061	Veterans Home	570	-16712.290	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-08T00:00:00	ARD7666223	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61169	Bicycle Indiana Trust	425396	Motor Vehicles	235	-650.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61170	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-46466.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-08T00:00:00	ARD7666143	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61171	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-447.860	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-08T00:00:00	ARD7666210	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61172	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-525395.830	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-08T00:00:00	ARD7666221	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61173	Food and Beverage Tax	418400	State Comptroller	50	-10415.040	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61174	Truck 54K - 60K	425034	Motor Vehicles	235	-1725.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61175	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-150.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61176	Odometer Fees	425007	State Police	100	-170.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-08T00:00:00	ARD7666188	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61177	Innkeeper's Tax	418500	Treasurer of State	48	-6257.270	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-08T00:00:00	ARD7666148	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61178	Innkeeper's Tax	418500	Treasurer of State	48	-15627.790	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-08T00:00:00	ARD7666148	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61179	Mine Subsdnce Insur Premium	423960	Insurance	210	-7195.300	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-04-08T00:00:00	ARD7666196	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61180	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-475.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-04-08T00:00:00	ARD7666203	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
61181	Gasoline use tax	412700	Transportation	800	-136859.450	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-08T00:00:00	ARD7666231	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61182	SPF - ND	425327	Motor Vehicles	235	-4625.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61183	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8326.810	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-08T00:00:00	ARD7666230	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61184	SOS Enforcement Penalties	451215	Secretary Of State	40	-56.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-08T00:00:00	ARD7666143	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61185	Dealer Plates	425230	Secretary Of State	40	-10855.540	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-08T00:00:00	ARD7666143	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61186	Innkeeper's Tax	418500	Treasurer of State	48	-421.940	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-04-08T00:00:00	ARD7666148	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61187	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-08T00:00:00	ARB7666129	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61188	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-24717.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61189	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61190	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-575.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61191	Food and Beverage Tax	418400	State Comptroller	50	-2572.540	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61192	Food and Beverage Tax	418400	State Comptroller	50	-56565.780	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61193	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1594836.060	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-08T00:00:00	ARD7666211	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61194	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-105452.430	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-08T00:00:00	ARD7666185	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61195	Gaming Agent Division Costs	422870	Gaming Comm	190	-186956.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-04-08T00:00:00	ARD7666194	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61196	Motor Vehicle Highway Fees	425008	Revenue	90	-162.400	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61197	Teaching Licensing Fees	427010	Education	700	-4200.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-08T00:00:00	ARD7666227	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
61198	Program Income	441020	Adjutant General	110	-51701.960	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-08T00:00:00	ARD7666190	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
61199	Aircraft License Excise Tax	413100	Revenue	90	-406.370	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61200	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-200.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61201	ISTA Trust Plates	425439	Motor Vehicles	235	-100.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61202	Rental of Facility	430185	Integrated Public Safety Comm	286	-7463.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-08T00:00:00	ARD7666207	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61203	FR - payphone commission reven	425623	Correction	615	-20667.540	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2026-04-08T00:00:00	ARD7666224	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
61204	Aviation Fuel Excise Tax	413350	Revenue	90	-843.680	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-08T00:00:00	ARD7666187	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61205	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61206	IN Golf Foundation	425039	Motor Vehicles	235	-425.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61207	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61208	TOS Unidentified Funds	401150	Attorney General	46	-80510.320	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-29T00:00:00	ARD7527855	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61209	Food and Beverage Tax	418400	State Comptroller	50	-701.090	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61210	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61211	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-29T00:00:00	ARD7527915	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61212	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-898.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-29T00:00:00	ARD7527936	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61213	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61214	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-455050.460	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-29T00:00:00	ARD7527944	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61215	Food and Beverage Tax	418400	State Comptroller	50	-116.150	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61216	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6033.460	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-29T00:00:00	ARD7527926	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61217	DESIGNATED DONATION	463050	Arts Comm	705	-525.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-29T00:00:00	ARD7527953	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
61218	Program Income	441020	Indiana Dept of Health	400	-2705647.720	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-10-29T00:00:00	ARD7527936	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61219	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61220	Alcoholic Beverage Taxes	416100	Revenue	90	2606.210	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61221	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61222	FR - UPS nursery revenue	431434	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61223	Copies and Report Fees	420360	Board of Accounts	80	9847.950	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-29T00:00:00	BIL7527959	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61224	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-62.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-10-29T00:00:00	ARD7527905	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61225	Food and Beverage Tax	418400	State Comptroller	50	-1484.530	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61226	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5210.790	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-29T00:00:00	ARD7527954	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61227	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61228	Wild Turkey Trust	425397	Motor Vehicles	235	-425.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61229	Gasoline Tax	414200	Revenue	90	-95.540	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61230	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-15.070	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61231	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-906.440	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-29T00:00:00	ARD7527929	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61232	Food and Beverage Tax	418400	State Comptroller	50	-613.980	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61233	Innkeeper's Tax	418500	Treasurer of State	48	-70.790	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61234	O/I - Fines/Penalties	451021	Natural Resources	300	-6500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61235	Truck under 7K	425021	Motor Vehicles	235	-150.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61236	Food and Beverage Tax	418400	State Comptroller	50	-1447.970	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61237	State Sales Tax	412010	Transportation	800	-476.140	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-29T00:00:00	ARD7527955	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61238	Innkeeper's Tax	418500	Treasurer of State	48	-1078.400	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61239	Teaching Licensing Fees	427010	Education	700	-4705.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-29T00:00:00	ARD7527951	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
61240	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-20.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-10-29T00:00:00	ARD7527936	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61241	Innkeeper's Tax	418500	Treasurer of State	48	-6397.280	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61242	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-29T00:00:00	ARD7527926	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61243	FandW - License Agent Revenue	425482	Natural Resources	300	-59.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61244	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61245	DESIGNATED DONATION	463050	Library	730	-800.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-10-29T00:00:00	ARD7527954	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61246	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61247	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-29T00:00:00	ARD7527908	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61248	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-29T00:00:00	ARM7527848	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61249	Food and Beverage Tax	418400	State Comptroller	50	-144.920	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61250	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61251	Riverboat Wagering Tax	415300	Revenue	90	-9764956.310	2026	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61252	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61253	Food and Beverage Tax	418400	State Comptroller	50	-152.680	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61254	Entomology - nursery dealers l	425434	Natural Resources	300	-6694.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61255	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61256	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-29T00:00:00	ARM7527848	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61257	Technololgy Fund Fees	425284	Motor Vehicles	235	-59230.720	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61258	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-30074.300	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-29T00:00:00	ARB7527847	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61259	COIT Investment Income	429692	Natural Resources	300	248499.330	2026	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61260	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4438.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61261	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	5363.900	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-29T00:00:00	ARM7527852	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61262	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	2936.200	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-29T00:00:00	ARD7527937	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61263	ID Breakage	423614	Horse Racing Comm	265	-714.320	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-29T00:00:00	ARD7527927	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61264	Motor Vehicle Highway Fees	425008	Revenue	90	-3396.670	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61265	500 Festival Trust	425407	Motor Vehicles	235	-175.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61266	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-29T00:00:00	ARM7527848	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61267	Food and Beverage Tax	418400	State Comptroller	50	-1.350	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61268	ID Breakage	423614	Horse Racing Comm	265	-714.320	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-29T00:00:00	ARD7527927	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61269	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-46587.050	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-29T00:00:00	ARD7527946	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61270	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61271	DOR BMV OSOW Fee	427475	Revenue	90	-43268.520	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61272	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-29T00:00:00	ARB7527847	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61273	Odometer Fees	425007	State Police	100	-954.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-29T00:00:00	ARD7527913	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61274	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-10000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61275	OandG - Drilling Permit Fees	425730	Natural Resources	300	-265.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61276	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-91333.390	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-29T00:00:00	ARD7527908	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61277	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2496.960	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-29T00:00:00	ARD7527954	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61278	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61279	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61280	Transp Infr Impr Fee	428155	Transportation	800	-328005.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-29T00:00:00	ARD7527956	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61281	Publication and Book Sales	431120	Library	730	-10.450	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-29T00:00:00	ARD7527954	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61282	DOR BMV OSOW Fee	427475	Transportation	800	-440.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-29T00:00:00	ARD7527955	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61283	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61284	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-29T00:00:00	ARB7527847	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61285	Special Fuel Tax	414300	Revenue	90	-38.410	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61286	LARE Fee	425267	Natural Resources	300	-3651.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61287	Bicycle Indiana Trust	425396	Motor Vehicles	235	-225.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61288	SPF - Evansville	425325	Motor Vehicles	235	-250.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61289	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61290	Solid waste disposal fee	421350	Environmental Management	495	-71068.970	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-29T00:00:00	ARB7527847	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61291	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61292	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61293	Innkeeper's Tax	418500	Treasurer of State	48	-51.370	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61294	SPF - IWU	425315	Motor Vehicles	235	-150.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61295	Librarian Certification Fee	424610	Library	730	-1570.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-10-29T00:00:00	ARD7527954	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61296	SPF - Marian	425318	Motor Vehicles	235	-100.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61297	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61298	Sports Agent Fees	420515	Attorney General	46	-700.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-29T00:00:00	ARD7527855	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61299	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-29T00:00:00	BIL7527959	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61300	Food and Beverage Tax	418400	State Comptroller	50	-1724.910	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61301	Food and Beverage Tax	418400	State Comptroller	50	-1886.100	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61302	Motor Vehicle Highway Fees	425008	Revenue	90	-13339.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61303	FR - nursery seedling revenue	431424	Natural Resources	300	-3097.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61304	SPF - BallState	425302	Motor Vehicles	235	-1175.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61305	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61306	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-10-29T00:00:00	ARM7527848	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61307	Abandoned Property	462100	Treasurer of State	48	-8144779.630	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-29T00:00:00	ARD7527856	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61308	Technololgy Fund Fees	425284	Motor Vehicles	235	-362.560	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-29T00:00:00	ARD7527923	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61309	Innkeeper's Tax	418500	Treasurer of State	48	-505.730	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61310	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-225.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-29T00:00:00	ARD7527925	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
61311	Medicaid Prog Recov Penlty	450530	Attorney General	46	-82098.940	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-29T00:00:00	ARD7527855	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61312	Food and Beverage Tax	418400	State Comptroller	50	-5832.280	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61313	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61314	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61315	SPF - ND	425327	Motor Vehicles	235	-1825.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61316	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61317	Gasoline Tax	414200	Revenue	90	134821.510	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61318	National Criminal History Chck	428040	State Police	100	-157.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-10-29T00:00:00	ARD7527914	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61319	HP Breakage	423613	Horse Racing Comm	265	-274.470	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-29T00:00:00	ARD7527927	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61320	IN Volunteer Firefighters	425037	Motor Vehicles	235	-420.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61321	Solid waste disposal fee	421350	Environmental Management	495	-7212.380	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-10-29T00:00:00	ARB7527847	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61322	HP Breakage	423613	Horse Racing Comm	265	-274.470	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-29T00:00:00	ARD7527927	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61323	Ind Supp Fed Medicare B	422061	Veterans Home	570	-85.530	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-29T00:00:00	ARD7527947	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61324	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-29T00:00:00	ARD7527918	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61325	SPF - Riley HFK	425376	Motor Vehicles	235	-1050.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61326	Choose Life Trust Fees	425393	Motor Vehicles	235	-250.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61327	Gasoline use tax	412700	Revenue	90	-897495.980	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61328	SPF - ISP	425371	Motor Vehicles	235	-775.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61329	Trip Permit (65%)	427446	Revenue	90	-1105.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61330	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-29T00:00:00	BIL7527959	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61331	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-29T00:00:00	ARM7527848	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61332	Semi Quincentennial Plate	425290	Motor Vehicles	235	-300.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61333	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6354.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-29T00:00:00	ARD7527936	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61334	SPF - UofIndy	425326	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61335	Food and Beverage Tax	418400	State Comptroller	50	-535.170	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61336	SPF - 4H	425356	Motor Vehicles	235	-75.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61337	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	131.530	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-29T00:00:00	ARD7527938	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61338	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-50368.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-29T00:00:00	ARD7527930	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61339	Trip Permit (35%)	427441	Revenue	90	-595.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61340	STORMWATER	421188	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-29T00:00:00	ARB7528843	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61341	RPAF Tipping Fees	427467	Environmental Management	495	-71068.990	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-29T00:00:00	ARB7527847	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61342	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-350.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-29T00:00:00	ARD7527936	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61343	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-29T00:00:00	ARB7528843	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61344	Claims and Comp - Road Damage	472342	Transportation	800	1513.650	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-29T00:00:00	ARM7527853	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61345	IRP Registration Fees	427420	Revenue	90	-100896.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61346	DOR  Service Charge	427449	Revenue	90	-47.270	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61347	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61348	LOCAL PROJECTS	464180	Child Services	502	-259.760	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-29T00:00:00	ARD7527942	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61349	DOR IDEM Fees	427470	Environmental Management	495	-1041.050	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-29T00:00:00	ARD7527938	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61350	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2450.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61351	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61352	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61353	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61354	Motor Carrier Permit Fees	427440	Revenue	90	-70.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61355	Innkeeper's Tax	418500	Treasurer of State	48	-925.400	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61356	Food and Beverage Tax	418400	State Comptroller	50	-35480.850	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61357	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61358	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1020.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-29T00:00:00	ARD7527921	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61359	Innkeeper's Tax	418500	Treasurer of State	48	-414.190	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61360	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-377.410	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-29T00:00:00	ARD7527933	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61361	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-29T00:00:00	ARB7528843	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61362	Water Testing Fees	423190	Indiana Dept of Health	400	-601.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-10-29T00:00:00	ARD7527936	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61363	Food and Beverage Tax	418400	State Comptroller	50	-234.470	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61364	Food and Beverage Tax	418400	State Comptroller	50	-166.630	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61365	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61366	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61367	LABORATORY COSTS	421102	Toxicology	115	-600.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-29T00:00:00	ARD7527916	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
61368	Social Security Reimbursements	471460	Disability - State Personnel	71	-103.790	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-29T00:00:00	ARD7527907	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
61369	State Sales Tax	412010	Transportation	800	-2012.080	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-29T00:00:00	ARD7527955	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61370	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61371	Vital Records Fees	423180	Indiana Dept of Health	400	-184.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-10-29T00:00:00	ARD7527936	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61372	Food and Beverage Tax	418400	State Comptroller	50	-4857.080	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61373	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-860.070	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61374	Donate Life Trust	425404	Motor Vehicles	235	-350.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61375	NONGAME FUND	464220	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-29T00:00:00	ARD7527931	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61376	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61377	Motor Vehicle Highway Fees	425008	State Comptroller	50	-25299.080	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-29T00:00:00	ARD7527864	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61378	Food and Beverage Tax	418400	State Comptroller	50	-2157.900	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61379	Innkeeper's Tax	418500	Treasurer of State	48	-7377.320	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61380	LARE Fee	425267	Natural Resources	300	-11988.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61381	Adoption Fees	423020	Indiana Dept of Health	400	-180.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-10-29T00:00:00	ARD7527936	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61382	AD - Oil and Gas royalty along	431401	Natural Resources	300	-6232.680	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61383	SPF - IBST	425360	Motor Vehicles	235	-200.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61384	Investment Income	429690	Natural Resources	300	-248499.330	2026	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61385	FESOP FEES	421030	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-29T00:00:00	ARM7527848	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61386	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-29T00:00:00	ARD7527908	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61387	Gasoline use tax	412700	Transportation	800	-1346243.970	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-29T00:00:00	ARD7527955	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61388	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61389	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-481216.800	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-29T00:00:00	ARD7527934	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61390	Disability Premiums EE	428991	Disability - State Personnel	71	-13.650	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-29T00:00:00	ARD7527906	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
61391	Food and Beverage Tax	418400	State Comptroller	50	-786.870	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61392	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-375.120	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-29T00:00:00	ARD7527932	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61393	SPF - IKFT	425364	Child Services	502	-650.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-29T00:00:00	ARD7527942	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61394	Food and Beverage Tax	418400	State Comptroller	50	-2987.380	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61395	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61396	Medicaid Prog Recov Interest	429606	Attorney General	46	-780.050	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-29T00:00:00	ARD7527855	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61397	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-137309.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-29T00:00:00	ARD7527956	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61398	FandW - Online Revenue	425457	Natural Resources	300	-543590.850	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61399	LABORATORY COSTS	421102	Toxicology	115	-2520.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-29T00:00:00	ARD7527917	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
61400	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61401	In.Gov Charges	439106	Ofc of Technology	67	-333339.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-29T00:00:00	ARB7527833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61402	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-865.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-29T00:00:00	ARB7528843	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61403	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1470.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61404	DOR UST Fees	427465	Environmental Management	495	4050.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-29T00:00:00	BIL7527967	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61405	SPF - IU	425312	Motor Vehicles	235	-5600.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61406	Transfer	425174	Environmental Management	495	7142.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-29T00:00:00	ARD7527939	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61407	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67489.740	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-29T00:00:00	ARD7527908	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61408	SPF - ISU	425311	Motor Vehicles	235	-500.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61409	Food and Beverage Tax	418400	State Comptroller	50	-1807.580	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61410	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-29T00:00:00	ARD7527915	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61411	DOR BMV OSOW Fee	427475	Revenue	90	-70621.790	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61412	DOR UST Fees	427465	Environmental Management	495	-1890.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-29T00:00:00	ARB7527847	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61413	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61414	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61415	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61416	Food and Beverage Tax	418400	State Comptroller	50	-4249.730	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61417	Food and Beverage Tax	418400	State Comptroller	50	-1348.000	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61418	FandW - Direct Donations Revenue	463270	Natural Resources	300	-73.130	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61419	Consumer Settlements	450230	Attorney General	46	-477.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-29T00:00:00	ARD7527855	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61420	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4464.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61421	FR - handling fee (nursery) re	425617	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61422	Lottery Surplus Revenue	429499	Budget Agency	57	-33099031.190	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-10-29T00:00:00	ARD7527903	2026-05-02T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61423	Alcoholic Beverage Taxes	416100	Revenue	90	5706.980	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61424	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-650.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61425	Innkeeper's Tax	418500	Treasurer of State	48	-67.060	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61426	Safety First Trust Fees	425389	Homeland Security	385	-475.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-29T00:00:00	ARD7527935	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61427	Special Fuel Tax	414300	Revenue	90	15394.730	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61428	DOR UST Fees	427465	Environmental Management	495	1125.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-29T00:00:00	ARM7527848	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61429	SPF - Colts	425354	Budget Agency	57	-1720.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-29T00:00:00	ARD7527904	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61430	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3600.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61431	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61432	SPF - IBE	425359	Motor Vehicles	235	-325.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61433	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61434	Food and Beverage Tax	418400	State Comptroller	50	-266.450	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61435	HP Breakage	423613	Horse Racing Comm	265	-47.740	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-29T00:00:00	ARD7527927	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61436	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-29T00:00:00	ARD7527944	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61437	FandW - POS vendor license sales	425458	Natural Resources	300	-228008.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61438	FR - recycle revenue	431428	Correction	615	-828.800	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-10-29T00:00:00	ARD7527949	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
61439	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-71126.900	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61440	SPF - Support our Troops	425340	Veterans Affairs	160	-7910.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-29T00:00:00	ARD7527919	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61441	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-29T00:00:00	ARB7527847	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61442	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-450.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-29T00:00:00	ARD7527915	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61443	Motor Vehicle Highway Fees	425008	Revenue	90	-162.850	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61444	Innkeeper's Tax	418500	Treasurer of State	48	-2851.790	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61445	Auditor of State Fines	450310	Treasurer of State	48	-88869.450	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-29T00:00:00	ARD7527858	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61446	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61447	Food and Beverage Tax	418400	State Comptroller	50	-88.660	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61448	Innkeeper's Tax	418500	Treasurer of State	48	-14745.430	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61449	Unemployment Tax	417810	Dept of Workforce Development	510	-979660.380	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-29T00:00:00	ARD7527946	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61450	Special Fuel Tax	414300	Revenue	90	-630.580	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61451	New-Mod SS Constr Permit	421193	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-29T00:00:00	ARB7528843	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61452	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61453	SPF - Indy HoF	425355	Motor Vehicles	235	-375.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61454	Ind Supp Fed Medicare B	422061	Veterans Home	570	-80.580	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-29T00:00:00	ARD7527948	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61455	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61456	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61457	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61458	SPF - IPFF	425368	Motor Vehicles	235	-1475.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61459	SBOA Audit Charge	452210	Board of Accounts	80	-525.350	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-10-29T00:00:00	ARD7527910	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61460	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61461	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-214.060	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-29T00:00:00	ARD7527905	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61462	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61463	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61464	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61465	Veterans Home Resident Collect	428410	Veterans Home	570	-8174.940	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-10-29T00:00:00	ARD7527948	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61466	Transp Infr Impr Fee	428155	Transportation	800	-453.370	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-29T00:00:00	ARD7527955	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61467	Food and Beverage Tax	418400	State Comptroller	50	-1631.730	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61468	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61469	Motor Carrier Permit Fee	427452	Transportation	800	-5150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-29T00:00:00	ARD7527955	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61470	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1205.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-29T00:00:00	ARB7527847	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61471	SPF - IEdT	425361	Motor Vehicles	235	-400.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61472	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61473	NRA Trust	425406	Motor Vehicles	235	-350.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61474	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-48744.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-29T00:00:00	ARD7527956	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61475	Food and Beverage Tax	418400	State Comptroller	50	-572.480	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61476	Local Grant Revenue	443000	Indiana Dept of Health	400	-14150.000	2026	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2025-10-29T00:00:00	ARD7527936	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61477	Motor Vehicle Highway Fees	425008	Revenue	90	-6433.780	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61478	Gasoline use tax	412700	Transportation	800	-4038606.240	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-29T00:00:00	ARD7527955	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61479	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61480	Admin. Fee	425197	Charter School Brd	704	-6644.220	2026	Education	Charter School Board	43911	Private Grant Funds	2025-10-29T00:00:00	ARD7527952	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
61481	Aircraft License Excise Tax	413100	Revenue	90	-30.100	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61482	SPF - Nurses	425367	Motor Vehicles	235	-2250.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61483	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-403097.070	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61484	SPF - DARE	425350	Motor Vehicles	235	-300.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61485	Food and Beverage Tax	418400	State Comptroller	50	-599.660	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61486	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-29T00:00:00	ARB7527847	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61487	SPF - Purdue	425319	Motor Vehicles	235	-5550.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61488	Innkeeper's Tax	418500	Treasurer of State	48	-516.740	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61489	SPF - Freemason	425352	Motor Vehicles	235	-1000.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61490	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-29T00:00:00	ARB7527847	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61491	ID Breakage	423614	Horse Racing Comm	265	-124.230	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-29T00:00:00	ARD7527927	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61492	N/P - heritage data fees	425711	Natural Resources	300	-336.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61493	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61494	SPF - Butler	425304	Motor Vehicles	235	-650.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61495	Electric Vehicle-Suppl Fee	425013	Transportation	800	-43470.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-29T00:00:00	ARD7527956	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61496	Heritage Trust Fees	425387	Natural Resources	300	-3775.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61497	SPF - Wabash	425332	Motor Vehicles	235	-125.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61498	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-29T00:00:00	ARB7527847	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61499	Truck 54K - 60K	425034	Motor Vehicles	235	-175.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61500	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1625.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61501	Greenways Trust	425400	Motor Vehicles	235	-150.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61502	Food and Beverage Tax	418400	State Comptroller	50	-219.400	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-29T00:00:00	ARD7527874	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61503	Innkeeper's Tax	418500	Treasurer of State	48	-1055.630	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-29T00:00:00	ARD7527859	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61504	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61505	LOCAL PROJECTS	464180	Library	730	-30.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-29T00:00:00	ARD7527954	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61506	Riverboat Wagering Tax	740828	Natural Resources	300	0.000	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61507	Pet Friendly Trust	425399	Motor Vehicles	235	-2850.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61508	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61509	Riverboat Wagering Tax	415300	Revenue	90	9764956.310	2026	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2025-10-29T00:00:00	ARD7527911	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61510	Water - well drillers license	425774	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-29T00:00:00	ARD7527932	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61511	Consumer Penalties	450240	Attorney General	46	-15.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-10-29T00:00:00	ARD7527855	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61512	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-965.600	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-29T00:00:00	ARD7527955	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61513	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61514	SPF - Rose Hulman	425320	Motor Vehicles	235	-250.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-29T00:00:00	ARD7527924	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61515	Safety First Trust Fees	425389	Homeland Security	385	-675.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-11-03T00:00:00	ARD7531163	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61516	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-6496.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-03T00:00:00	ARD7531149	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61517	State Sales Tax	412010	Transportation	800	-6241.150	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-03T00:00:00	ARD7531179	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61518	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61519	IN Emergency Medical Services	425040	Motor Vehicles	235	-300.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61520	Investment Income	429690	Motor Vehicles	235	-28947.870	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-03T00:00:00	ARD7531151	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61521	SPF - USI	425329	Motor Vehicles	235	-300.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61522	Innkeeper's Tax	418500	Treasurer of State	48	-394.260	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61523	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-220.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61524	Labor Charges	439345	Dept of Administration	61	-133.140	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-03T00:00:00	ARD7531136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61525	Innkeeper's Tax	418500	Treasurer of State	48	-5110.540	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61526	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1813.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-11-03T00:00:00	ARD7531164	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61527	Food and Beverage Tax	418400	State Comptroller	50	-459.360	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61528	SPF - Nurses	425367	Motor Vehicles	235	-5450.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61529	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49674973.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-03T00:00:00	BIL7531196	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61530	Welfare Repayments	450510	FSSA Family Resources	500	-1544.410	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-03T00:00:00	ARD7531168	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61531	Auditor of State Fines	450310	Treasurer of State	48	-264280.510	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-11-03T00:00:00	ARD7531107	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61532	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61533	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-03T00:00:00	ARD7531148	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61534	Lease Rate	439350	Dept of Administration	61	-217.510	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-03T00:00:00	ARD7531136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61535	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-11879.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61536	Innkeeper's Tax	418500	Treasurer of State	48	-1791.330	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61537	Teaching Licensing Fees	427010	Education	700	-7160.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-11-03T00:00:00	ARD7531176	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
61538	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61539	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61540	SPF - DePauw	425305	Motor Vehicles	235	-250.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61541	Dealer Plates	425230	Secretary Of State	40	-17438.650	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-11-03T00:00:00	ARD7531105	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61542	Food and Beverage Tax	418400	State Comptroller	50	-5845.220	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61543	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-03T00:00:00	ARB7531094	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61544	Truck 16K - 20K	425026	Motor Vehicles	235	-575.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61545	Motor Vehicle Highway Fees	425008	Revenue	90	-6765.840	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61546	Food and Beverage Tax	418400	State Comptroller	50	-2621.700	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61547	Innkeeper's Tax	418500	Treasurer of State	48	-175.770	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61548	Motor Vehicle Highway Fees	425008	Revenue	90	-486.370	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-03T00:00:00	ARD7531140	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61549	Innkeeper's Tax	418500	Treasurer of State	48	-114.380	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61550	Food and Beverage Tax	418400	State Comptroller	50	-172.550	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61551	DOR BMV OSOW Fee	427475	Revenue	90	-61821.040	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61552	Alzheimer's Association, Great	425285	Motor Vehicles	235	-125.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61553	SPF - 4H	425356	Motor Vehicles	235	-525.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61554	Choose Life Trust Fees	425393	Motor Vehicles	235	-575.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61555	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-17154.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-11-03T00:00:00	ARD7531164	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61556	SPF - DARE	425350	Motor Vehicles	235	-900.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61557	Welfare Repayments	450510	FSSA Aging	498	0.050	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-03T00:00:00	ARM7531098	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
61558	Electric Vehicle-Suppl Fee	425013	Transportation	800	-135930.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-03T00:00:00	ARD7531180	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61559	NRA Trust	425406	Motor Vehicles	235	-750.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61560	Food and Beverage Tax	418400	State Comptroller	50	-826.720	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61561	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-355810.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-03T00:00:00	ARD7531180	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61562	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1061858.630	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61563	Motor Carrier Permit Fee	427452	Transportation	800	-3700.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-03T00:00:00	ARD7531179	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61564	SPF - IWU	425315	Motor Vehicles	235	-350.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61565	Adoption Fees	423020	Indiana Dept of Health	400	-381.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-11-03T00:00:00	ARD7531164	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61566	SPF - BallState	425302	Motor Vehicles	235	-2325.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61567	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-402.500	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-03T00:00:00	ARD7531151	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61568	Semi Quincentennial Plate	425290	Motor Vehicles	235	-450.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61569	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61570	ID Breakage	423614	Horse Racing Comm	265	-105.740	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-03T00:00:00	ARD7531156	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61571	Truck 48K - 54K	425033	Motor Vehicles	235	-420.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61572	LOCAL PROJECTS	464180	Child Services	502	-10.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-03T00:00:00	ARD7531170	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61573	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61574	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46743.850	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-03T00:00:00	ARD7531138	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61575	Food and Beverage Tax	418400	State Comptroller	50	-108.670	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61576	Consumer Credit License Applic	422302	Financial Institutions	208	-4700.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-03T00:00:00	ARD7531147	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61577	HP Breakage	423613	Horse Racing Comm	265	-19.200	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-03T00:00:00	ARD7531156	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61578	SPF - IEdT	425361	Motor Vehicles	235	-1200.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61579	Innkeeper's Tax	418500	Treasurer of State	48	-885.740	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61580	SOS Enforcement Penalties	451215	Secretary Of State	40	-49000.000	2026	General Government	Securities Division Enforcemnt	78710	General Fund	2025-11-03T00:00:00	ARD7531105	2026-05-02T00:00:00	Securities Division Enforcement	7870	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61581	Innkeeper's Tax	418500	Treasurer of State	48	-82.490	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61582	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61583	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-130976.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-03T00:00:00	ARD7531158	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61584	Food and Beverage Tax	418400	State Comptroller	50	-2085.560	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61585	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61586	SBOA Audit Charge	452210	Board of Accounts	80	9304.900	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-03T00:00:00	ARD7531139	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61587	Gasoline Tax	414200	Revenue	90	-3108.080	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61588	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61589	Claims and Comp - Injury	472344	Adjutant General	110	882.180	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-03T00:00:00	ARD7531144	2026-05-02T00:00:00	Department Of Defense	8012	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	110
61590	Gasoline use tax	412700	Transportation	800	41.800	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-03T00:00:00	ARD7531179	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61591	Gasoline use tax	412700	Revenue	90	73.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61592	DOR  Service Charge	427449	Revenue	90	-97.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61593	Consumer Settlements	450230	Attorney General	46	-1258.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-03T00:00:00	ARD7531106	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61594	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1836.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-03T00:00:00	ARD7531157	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61595	Innkeeper's Tax	418500	Treasurer of State	48	-647.410	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61596	DESIGNATED DONATION	463050	Arts Comm	705	-1000.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-11-03T00:00:00	ARD7531177	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
61597	SPF - IPFF	425368	Motor Vehicles	235	-4525.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61598	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61599	SPF - Evansville	425325	Motor Vehicles	235	-475.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61600	Food and Beverage Tax	418400	State Comptroller	50	4967.520	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61601	Innkeeper's Tax	418500	Treasurer of State	48	-1218.350	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61602	HP Breakage	423613	Horse Racing Comm	265	-19.200	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-03T00:00:00	ARD7531156	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61603	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61604	Food and Beverage Tax	418400	State Comptroller	50	-3903.530	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61605	ID Breakage	423614	Horse Racing Comm	265	-18.400	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-03T00:00:00	ARD7531156	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61606	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9840.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-11-03T00:00:00	ARD7531160	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61607	Vital Records Fees	423180	Indiana Dept of Health	400	-680.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-11-03T00:00:00	ARD7531164	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61608	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-03T00:00:00	ARD7531149	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61609	NONGAME FUND	464220	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-03T00:00:00	ARD7531159	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61610	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-0.750	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-03T00:00:00	ARD7531138	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61611	Odometer Fees	425007	State Police	100	-2517.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-03T00:00:00	ARD7531143	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61612	SPF - Support our Troops	425340	Veterans Affairs	160	-17705.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-03T00:00:00	ARD7531146	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61613	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61614	Food and Beverage Tax	418400	State Comptroller	50	-63.870	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61615	Greenways Trust	425400	Motor Vehicles	235	-350.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61616	Food and Beverage Tax	418400	State Comptroller	50	-77.990	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61617	SPF - IBST	425360	Motor Vehicles	235	-325.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61618	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1947.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-03T00:00:00	ARD7531179	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61619	FR - nursery seedling revenue	431424	Natural Resources	300	-4246.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-03T00:00:00	ARD7531160	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61620	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-03T00:00:00	ARM7531102	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61621	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61622	SPF - Franklin	425306	Motor Vehicles	235	-350.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61623	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-16487.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-11-03T00:00:00	ARD7531105	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61624	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-180.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61625	DOR BMV OSOW Fee	427475	Transportation	800	-495.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-03T00:00:00	ARD7531179	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61626	Food and Beverage Tax	418400	State Comptroller	50	-42.460	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61627	Transp Infr Impr Fee	428155	Transportation	800	-4398.440	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-03T00:00:00	ARD7531179	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61628	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-03T00:00:00	BIL7531193	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61629	FandW - POS vendor license sales	425458	Natural Resources	300	-684.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-03T00:00:00	ARD7531160	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61630	Innkeeper's Tax	418500	Treasurer of State	48	-1318.480	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61631	Special Fuel Tax	414300	Revenue	90	-0.070	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61632	Truck 11K - 16K	425025	Motor Vehicles	235	-300.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61633	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61634	SPF - IBE	425359	Motor Vehicles	235	-450.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61635	Federal Service Charges	428060	State Police	100	-8234.740	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-03T00:00:00	ARD7531143	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61636	Special Fuel Tax	414300	Revenue	90	-1.200	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61637	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-375.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61638	Special Olympics Trust Fees	425394	Motor Vehicles	235	-350.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61639	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-26730.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-03T00:00:00	ARD7531105	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61640	IN Golf Foundation	425039	Motor Vehicles	235	-325.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61641	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61642	Motor Vehicle Highway Fees	425008	Revenue	90	-30146.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61643	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-36402.300	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61644	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61645	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11961.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-11-03T00:00:00	ARD7531160	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61646	FR - UPS nursery revenue	431434	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-03T00:00:00	ARD7531160	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61647	Heritage Trust Fees	425387	Natural Resources	300	-10450.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-11-03T00:00:00	ARD7531160	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61648	Innkeeper's Tax	418500	Treasurer of State	48	-1393.370	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61649	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-03T00:00:00	ARB7531094	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61650	SPF - ND	425327	Motor Vehicles	235	-3875.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61651	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-03T00:00:00	ARD7531110	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61652	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2779.640	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61653	Military Relief Check-off	464226	Veterans Affairs	160	-50.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-03T00:00:00	ARD7531145	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61654	Food and Beverage Tax	418400	State Comptroller	50	-85240.350	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61655	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61656	State Sales Tax	412010	Transportation	800	-1476.910	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-03T00:00:00	ARD7531179	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61657	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61658	Ind Supp Fed Medicare B	422061	Veterans Home	570	-25.660	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-03T00:00:00	ARD7531175	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61659	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61660	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-03T00:00:00	ARB7531094	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61661	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1300.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61662	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-11-03T00:00:00	ARD7531160	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61663	FR - handling fee (nursery) re	425617	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-03T00:00:00	ARD7531160	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61664	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61665	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3748.120	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-03T00:00:00	ARD7531155	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61666	Food and Beverage Tax	418400	State Comptroller	50	-947.610	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61667	DOR BMV OSOW Fee	427475	Revenue	90	-115806.060	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61668	Innkeeper's Tax	418500	Treasurer of State	48	-1116.230	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61669	Mining Licenses	424320	Labor	225	-205.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-11-03T00:00:00	ARD7531150	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
61670	Food and Beverage Tax	418400	State Comptroller	50	-3597.650	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61671	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61672	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61673	DOR IDEM Fees	427470	Environmental Management	495	-629.670	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-03T00:00:00	ARD7531167	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61674	Innkeeper's Tax	418500	Treasurer of State	48	-797.560	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61675	Innkeeper's Tax	418500	Treasurer of State	48	-45.170	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61676	Food and Beverage Tax	418400	State Comptroller	50	-2987.390	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61677	Innkeeper's Tax	418500	Treasurer of State	48	-132.520	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61678	SOS Enforcement Penalties	451215	Secretary Of State	40	-3611.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-11-03T00:00:00	ARD7531105	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61679	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-275.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-03T00:00:00	ARD7531160	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61680	Food and Beverage Tax	418400	State Comptroller	50	-421.780	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61681	Alcoholic Beverage Taxes	416100	Revenue	90	-58.770	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61682	Food and Beverage Tax	418400	State Comptroller	50	-459.650	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61683	Motor Pool Charges	439355	Dept of Administration	61	-133.500	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-03T00:00:00	ARD7531136	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61684	SPF - UofIndy	425326	Motor Vehicles	235	-725.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61685	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61686	IN Society for Respiratory Car	425417	Motor Vehicles	235	-60.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61687	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-23.060	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-03T00:00:00	ARD7531166	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61688	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1238.610	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-11-03T00:00:00	ARD7531165	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
61689	Aircraft License Excise Tax	413100	Revenue	90	-314.520	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61690	Innkeeper's Tax	418500	Treasurer of State	48	-138.270	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61691	Gasoline Tax	414200	Revenue	90	-7790.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61692	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61693	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61694	Child Labor Law Penalties	450810	Labor	225	-5750.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-11-03T00:00:00	ARD7531150	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
61695	Motor Vehicle Highway Fees	425008	State Comptroller	50	-67711.740	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-03T00:00:00	ARD7531111	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61696	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7425.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61697	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61698	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-19350.360	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-03T00:00:00	ARD7531178	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61699	SPF - Freemason	425352	Motor Vehicles	235	-1575.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61700	SPF - Butler	425304	Motor Vehicles	235	-1975.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61701	Food and Beverage Tax	418400	State Comptroller	50	-2537.170	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61702	Innkeeper's Tax	418500	Treasurer of State	48	-31.830	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61703	SPF - Marian	425318	Motor Vehicles	235	-475.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61704	Innkeeper's Tax	418500	Treasurer of State	48	-905.640	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61705	Welfare Repayments	450510	FSSA Family Resources	500	-0.110	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-03T00:00:00	ARM7531099	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61706	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61707	Petroleum Severance	413800	Natural Resources	300	-59784.140	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-11-03T00:00:00	ARD7531159	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61708	SPF - IUPUI	425314	Motor Vehicles	235	-600.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61709	Water Testing Fees	423190	Indiana Dept of Health	400	-40.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-11-03T00:00:00	ARD7531164	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61710	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-03T00:00:00	ARD7531160	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61711	Food and Beverage Tax	418400	State Comptroller	50	-817.130	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61712	Food and Beverage Tax	418400	State Comptroller	50	-113.380	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61713	Food and Beverage Tax	418400	State Comptroller	50	-11671.760	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61714	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61715	SPF - Colts	425354	Budget Agency	57	-3440.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-11-03T00:00:00	ARD7531135	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61716	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61717	Innkeeper's Tax	418500	Treasurer of State	48	-824.300	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61718	SPF - Indy HoF	425355	Motor Vehicles	235	-800.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61719	SPF - Wabash	425332	Motor Vehicles	235	-500.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61720	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61721	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61722	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61723	Pet Friendly Trust	425399	Motor Vehicles	235	-7025.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61724	Innkeeper's Tax	418500	Treasurer of State	48	-6187.420	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61725	Innkeeper's Tax	418500	Treasurer of State	48	-71.470	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61726	Food and Beverage Tax	418400	State Comptroller	50	-1135.550	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61727	Innkeeper's Tax	418500	Treasurer of State	48	-714.300	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61728	Newborn Screening Fee	423130	Indiana Dept of Health	400	-240958.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-11-03T00:00:00	ARD7531164	2026-05-02T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61729	LOCAL PROJECTS	464180	Transportation	800	-73505.290	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-03T00:00:00	BIL7531200	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61730	Trip Permit (35%)	427441	Revenue	90	-175.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61731	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-03T00:00:00	ARD7531140	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61732	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-03T00:00:00	ARB7531094	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61733	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-112299.040	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-03T00:00:00	ARD7531174	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61734	SPF - Riley HFK	425376	Motor Vehicles	235	-3150.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61735	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2250.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61736	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61737	TITLE V	421044	Environmental Management	495	-793.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-11-03T00:00:00	ARB7531094	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61738	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-500.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61739	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61740	Truck under 7K	425021	Motor Vehicles	235	-650.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61741	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-161084.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-03T00:00:00	ARD7531180	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61742	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-03T00:00:00	ARD7531160	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61743	SPF - JDRF	425373	Motor Vehicles	235	-575.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61744	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-232891.940	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-03T00:00:00	ARD7531172	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61745	Local Service Charges	428070	State Police	100	-254664.320	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-03T00:00:00	ARD7531143	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61746	Sales of State Land	430210	Transportation	800	-0.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-03T00:00:00	ARM7531103	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61747	Wild Turkey Trust	425397	Motor Vehicles	235	-1850.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61748	Food and Beverage Tax	418400	State Comptroller	50	-2018.980	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61749	SPF - Rose Hulman	425320	Motor Vehicles	235	-1050.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61750	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1213979.440	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-03T00:00:00	ARD7531162	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61751	SPF - ISU	425311	Motor Vehicles	235	-875.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61752	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-03T00:00:00	ARB7531094	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61753	Motor Vehicle Highway Fees	425008	Revenue	90	-17161.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61754	Truck 7K - 9K	425022	Motor Vehicles	235	-275.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61755	Food and Beverage Tax	418400	State Comptroller	50	-1410.000	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61756	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-2727.430	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-03T00:00:00	ARD7531174	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61757	Special Fuel Tax	414300	Revenue	90	4738.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61758	Food and Beverage Tax	418400	State Comptroller	50	-417.180	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61759	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-125.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61760	500 Festival Trust	425407	Motor Vehicles	235	-475.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61761	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61762	Food and Beverage Tax	418400	State Comptroller	50	-421.940	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61763	Alcoholic Beverage Taxes	416100	Revenue	90	-22.720	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61764	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-34540.820	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-03T00:00:00	ARD7531138	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61765	SPF - IKFT	425364	Child Services	502	-2000.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-11-03T00:00:00	ARD7531170	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61766	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-751.760	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-03T00:00:00	ARD7531161	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61767	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-275.150	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-03T00:00:00	ARD7531167	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61768	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61769	Innkeeper's Tax	418500	Treasurer of State	48	-720.610	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-11-03T00:00:00	ARD7531108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61770	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-240.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61771	Food and Beverage Tax	418400	State Comptroller	50	-69.570	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61772	Food and Beverage Tax	418400	State Comptroller	50	-8978.640	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61773	Food and Beverage Tax	418400	State Comptroller	50	-309.320	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61774	Donate Life Trust	425404	Motor Vehicles	235	-475.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61775	SPF - State Museum Trust	425395	Motor Vehicles	235	-300.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61776	Transp Infr Impr Fee	428155	Transportation	800	-885720.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-03T00:00:00	ARD7531180	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61777	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61778	Trip Permit (65%)	427446	Revenue	90	-325.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61779	Food and Beverage Tax	418400	State Comptroller	50	-4752.520	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61780	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-400.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-11-03T00:00:00	ARD7531154	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
61781	Food and Beverage Tax	418400	State Comptroller	50	-825.260	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61782	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-950.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-11-03T00:00:00	ARD7531164	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61783	SPF - IU	425312	Motor Vehicles	235	-15125.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61784	IRP Registration Fees	427420	Revenue	90	-105949.760	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61785	SPF - ISP	425371	Motor Vehicles	235	-1475.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61786	Bicycle Indiana Trust	425396	Motor Vehicles	235	-575.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61787	Gasoline use tax	412700	Transportation	800	110.670	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-03T00:00:00	ARD7531179	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61788	LARE Fee	425267	Natural Resources	300	-9087.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-11-03T00:00:00	ARD7531160	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61789	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61790	Corrections	425253	Motor Vehicles Comm	340	1265.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-03T00:00:00	ARD7531162	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61791	Unemployment Tax	417810	Dept of Workforce Development	510	-27041174.360	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-03T00:00:00	ARD7531174	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61792	SPF - Purdue	425319	Motor Vehicles	235	-13425.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61793	Technololgy Fund Fees	425284	Motor Vehicles	235	-734.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-03T00:00:00	ARD7531152	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61794	Food and Beverage Tax	418400	State Comptroller	50	-556.250	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61795	Technololgy Fund Fees	425284	Motor Vehicles	235	-51302.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61796	Food and Beverage Tax	418400	State Comptroller	50	-794.180	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61797	Motor Vehicle Highway Fees	425008	Revenue	90	-423.400	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-03T00:00:00	ARD7531141	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61798	LARE Fee	425267	Natural Resources	300	-29832.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-11-03T00:00:00	ARD7531160	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61799	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61800	SPF - Am Legion	425341	Motor Vehicles	235	-140.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61801	Truck 54K - 60K	425034	Motor Vehicles	235	-1050.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61802	ID Breakage	423614	Horse Racing Comm	265	-105.740	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-03T00:00:00	ARD7531156	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61803	Food and Beverage Tax	418400	State Comptroller	50	-2613.030	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-03T00:00:00	ARD7531117	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61804	SPF - TriState	425324	Motor Vehicles	235	-175.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61805	HP Breakage	423613	Horse Racing Comm	265	-3.350	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-03T00:00:00	ARD7531156	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61806	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3650.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-11-03T00:00:00	ARD7531153	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61807	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-351828.940	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61808	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61809	SPF - ISP	425371	Motor Vehicles	235	-450.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61810	SPF - IBE	425359	Motor Vehicles	235	-500.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61811	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61812	SPF - ND	425327	Motor Vehicles	235	-1600.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61813	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61814	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61815	SPF - Rose Hulman	425320	Motor Vehicles	235	-225.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61816	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61817	SPF - Butler	425304	Motor Vehicles	235	-475.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61818	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61819	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61820	SPF - Nurses	425367	Motor Vehicles	235	-2300.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61821	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61822	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61823	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61824	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61825	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61826	SPF - BallState	425302	Motor Vehicles	235	-1050.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61827	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61828	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2150.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61829	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-178.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-10T00:00:00	ARD7449565	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61830	SPF - Nurses	425367	Motor Vehicles	235	-2100.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61831	Transp Infr Impr Fee	428155	Transportation	800	-1671.340	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-10T00:00:00	ARD7449628	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61832	Mine Subsdnce Insur Premium	423960	Insurance	210	-6105.440	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-07-10T00:00:00	ARD7449565	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61833	Motor Carrier Permit Fees	427440	Revenue	90	-31.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61834	Food and Beverage Tax	418400	State Comptroller	50	-7600.830	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61835	Insurance Cmpny Examtn Fee	423930	Insurance	210	-8865.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-10T00:00:00	ARD7449565	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61836	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-39215.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-10T00:00:00	ARD7449580	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61837	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-510.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-10T00:00:00	ARD7449599	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61838	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61839	Food and Beverage Tax	418400	State Comptroller	50	-17226.960	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61840	SPF - Indy HoF	425355	Motor Vehicles	235	-425.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61841	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-10T00:00:00	ARB7449492	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61842	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-07-10T00:00:00	BIL7449638	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61843	IN Society for Respiratory Car	425417	Motor Vehicles	235	-60.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61844	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-10T00:00:00	ARD7449557	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61845	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-13791.960	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-10T00:00:00	ARD7449598	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61846	Alcoholic Beverage Taxes	416100	Revenue	90	-5560.890	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61847	Motor Vehicle Highway Fees	425008	State Comptroller	50	-20630.670	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-10T00:00:00	ARD7449511	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61848	Food and Beverage Tax	418400	State Comptroller	50	-1061.470	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61849	Food and Beverage Tax	418400	State Comptroller	50	-2117.300	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61850	Parimutuel Satellite Fac Tax	415700	Agriculture	36	-10557.480	2026	General Government	LIVESTOCK INDUSTRY PROMOTION	45750	State Dedicated Fund	2025-07-10T00:00:00	ARD7449501	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
61851	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61852	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61853	Heritage Trust Fees	425387	Natural Resources	300	-4225.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-10T00:00:00	ARD7449583	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61854	Adoption Fees	423020	Indiana Dept of Health	400	-700.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-07-10T00:00:00	ARD7449592	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61855	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4900.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61856	Food and Beverage Tax	418400	State Comptroller	50	-249.010	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61857	SPF - Support our Troops	425340	Veterans Affairs	160	-5560.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-10T00:00:00	ARD7449561	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61858	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-07-10T00:00:00	ARD7449591	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61859	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-10T00:00:00	ARD7449557	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61860	Food and Beverage Tax	418400	State Comptroller	50	-11630.420	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61861	Gaming Agent Division Costs	422870	Gaming Comm	190	-779909.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-07-10T00:00:00	ARD7449562	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61862	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61863	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-60930.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-07-10T00:00:00	ARD7449502	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61864	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-10T00:00:00	ARD7449599	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61865	Dealer Plates	425230	Secretary Of State	40	-34161.920	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-07-10T00:00:00	ARD7449502	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61866	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61867	SPF - Freemason	425352	Motor Vehicles	235	-275.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61868	Transp Infr Impr Fee	428155	Transportation	800	-260820.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-10T00:00:00	ARD7449630	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61869	Food and Beverage Tax	418400	State Comptroller	50	-457.250	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61870	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-97747.990	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-10T00:00:00	ARD7449607	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61871	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15278.570	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61872	Vital Records Fees	423180	Indiana Dept of Health	400	-662.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-07-10T00:00:00	ARD7449592	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61873	Gasoline use tax	412700	Transportation	800	-209234.290	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-10T00:00:00	ARD7449628	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61874	Consumer Credit License Applic	422302	Financial Institutions	208	-10100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-10T00:00:00	ARD7449563	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61875	Appraisal Mgmt Registration	426032	Professional Licensing	250	-750.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-10T00:00:00	ARD7449574	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61876	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-810.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-10T00:00:00	ARD7449599	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61877	Technololgy Fund Fees	425284	Motor Vehicles	235	-15350.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61878	DOR IDEM Fees	427470	Environmental Management	495	-2386.790	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-10T00:00:00	ARD7449598	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61879	Title Insurance Enforcement Fu	423970	Insurance	210	-21840.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2025-07-10T00:00:00	ARD7449565	2026-05-02T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61880	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-07-10T00:00:00	ARD7449574	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61881	Wild Turkey Trust	425397	Motor Vehicles	235	-725.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61882	DOR BMV OSOW Fee	427475	Revenue	90	-75819.850	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61883	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61884	Welfare Repayments	450510	FSSA Family Resources	500	24613.470	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-10T00:00:00	ARD7449603	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61885	Civil Penalties	450411	Revenue	90	-3000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61886	IRP Registration Fees	427420	Revenue	90	-303267.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61887	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-10T00:00:00	ARD7449569	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61888	Program Income	441020	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-10T00:00:00	ARD7449592	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61889	Welfare Repayments	450510	FSSA Family Resources	500	-19826.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-10T00:00:00	ARB7455297	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61890	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61891	HP Breakage	423613	Horse Racing Comm	265	-0.710	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-10T00:00:00	ARD7449577	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61892	Total Standardbred	423660	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-10T00:00:00	ARD7449578	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61893	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-37050.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-10T00:00:00	ARD7449569	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61894	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-10T00:00:00	ARD7449557	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61895	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-10T00:00:00	ARD7449569	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61896	Gasoline use tax	412700	Revenue	90	-139489.530	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61897	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-296.700	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-10T00:00:00	ARD7449508	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61898	Special Fuel Tax	414300	Revenue	90	-5367.410	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61899	Superload Escort Revenue	432105	State Police	100	-7067.360	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-07-10T00:00:00	ARD7449555	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61900	Collection Agency Fees	427530	Transportation	800	4766.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-10T00:00:00	ARD7449630	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61901	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-10T00:00:00	ARD7449628	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61902	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-10T00:00:00	ARD7449547	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61903	Civil Penalties	450411	Worker's Comp Brd	220	-1650.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-10T00:00:00	ARD7449567	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61904	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-10446.600	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-10T00:00:00	ARB7449487	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61905	Finger Print Fee	422326	Gaming Comm	190	-1391.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-07-10T00:00:00	ARD7449562	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61906	Innkeeper's Tax	418500	Treasurer of State	48	-2334.250	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-10T00:00:00	ARD7449508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61907	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61908	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-10T00:00:00	ARD7449569	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61909	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-58692.490	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61910	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6270.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-10T00:00:00	ARD7449583	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61911	Food and Beverage Tax	418400	State Comptroller	50	-1797.270	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61912	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-07-10T00:00:00	ARD7449574	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61913	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61914	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-19619.020	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-10T00:00:00	ARD7449547	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61915	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61916	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-10T00:00:00	ARD7449569	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61917	SPF - Marian	425318	Motor Vehicles	235	-125.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61918	SPF - IUPUI	425314	Motor Vehicles	235	-100.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61919	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-17948.730	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-10T00:00:00	ARD7449576	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61920	Depository Annual Assessment F	422301	Financial Institutions	208	-17041.680	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-10T00:00:00	ARD7449563	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61921	SPF - IU	425312	Motor Vehicles	235	-5000.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61922	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61923	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61924	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-10T00:00:00	ARD7449569	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61925	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-10T00:00:00	ARD7449569	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61926	Innkeeper's Tax	418500	Treasurer of State	48	-16241.070	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-10T00:00:00	ARD7449508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61927	Food and Beverage Tax	418400	State Comptroller	50	-3287.290	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61928	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-13828.740	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-10T00:00:00	ARD7449570	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61929	Safety First Trust Fees	425389	Homeland Security	385	-125.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-10T00:00:00	ARD7449589	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61930	Greenways Trust	425400	Motor Vehicles	235	-175.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61931	Transfer	425174	Environmental Management	495	-3.300	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-10T00:00:00	ARD7449600	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61932	SPF - IBE	425359	Motor Vehicles	235	-350.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61933	SPF - DARE	425350	Motor Vehicles	235	-375.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61934	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-10T00:00:00	ARB7449489	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61935	Food and Beverage Tax	418400	State Comptroller	50	-15678.390	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61936	Gasoline Tax	414200	Transportation	800	12228.250	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-10T00:00:00	ARD7449628	2026-05-02T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61937	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61938	Welfare Repayments	450510	FSSA Family Resources	500	3131.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-10T00:00:00	ARM7449493	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61939	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61940	Gasoline use tax	412700	Transportation	800	-627683.370	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-10T00:00:00	ARD7449628	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61941	ID Breakage	423614	Horse Racing Comm	265	-10.530	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-10T00:00:00	ARD7449577	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61942	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1118.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-10T00:00:00	ARD7449579	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61943	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61944	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-106249.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-10T00:00:00	ARD7449630	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61945	RealEstate FraudApp-Fees	429333	Attorney General	46	-105.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-10T00:00:00	ARD7449506	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61946	Welfare Repayments	450510	FSSA Family Resources	500	-189.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-10T00:00:00	ARD7449603	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61947	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61948	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-200.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61949	State Sales Tax	412010	Transportation	800	-9351.190	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-10T00:00:00	ARD7449628	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61950	Odometer Fees	425007	State Police	100	-1389.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-10T00:00:00	ARD7449555	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61951	Ind Supp Fed Medicare A	422060	Veterans Home	570	-6285.000	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-10T00:00:00	ARD7449612	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61952	Occupational License Fee	422820	Gaming Comm	190	-10008.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-07-10T00:00:00	ARD7449562	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61953	DOR BMV OSOW Fee	427475	Revenue	90	-340.200	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-10T00:00:00	ARD7449550	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61954	Trip Permit (65%)	427446	Revenue	90	-390.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61955	Copies and Report Fees	420360	Board of Accounts	80	375.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-10T00:00:00	ARM7455288	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61956	Innkeeper's Tax	418500	Treasurer of State	48	-1853.360	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-07-10T00:00:00	ARD7449508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61957	LARE Fee	425267	Natural Resources	300	-18096.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-10T00:00:00	ARD7449583	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61958	LABORATORY COSTS	421102	Toxicology	115	-40.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-10T00:00:00	ARD7449559	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
61959	SPF - Purdue	425319	Motor Vehicles	235	-5050.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61960	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4449.500	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-10T00:00:00	ARD7449585	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61961	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61962	Food and Beverage Tax	418400	State Comptroller	50	-9029.990	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61963	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2850.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-10T00:00:00	ARD7449583	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61964	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-357904.290	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-10T00:00:00	ARD7449586	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61965	Petroleum Severance	413800	Natural Resources	300	-713.680	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-10T00:00:00	ARD7449582	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61966	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2675.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-10T00:00:00	ARD7449565	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61967	Special Fuel Tax	414300	Revenue	90	-277.580	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61968	Appraisal Mgmt Registration	426032	Attorney General	46	-750.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-10T00:00:00	ARD7449506	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61969	HP Breakage	423613	Horse Racing Comm	265	-4.030	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-10T00:00:00	ARD7449577	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61970	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-27218.010	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-10T00:00:00	ARD7449626	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61971	Independent Contractor Fees	428510	Worker's Comp Brd	220	-405.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-10T00:00:00	ARD7449566	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61972	Civic Event Plate Order	425204	Motor Vehicles	235	-39.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-10T00:00:00	ARD7449573	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61973	SOS Enforcement Penalties	451215	Secretary Of State	40	-20.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-07-10T00:00:00	ARD7449502	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61974	Welfare Repayments	450510	FSSA Family Resources	500	-833.300	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-07-10T00:00:00	ARD7449603	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61975	Gasoline Tax	414200	Revenue	90	355.380	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61976	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61977	DESIGNATED DONATION	463050	Arts Comm	705	-325.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-10T00:00:00	ARD7449624	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
61978	Food and Beverage Tax	418400	State Comptroller	50	-853.880	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61979	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61980	Parimutuel Satellite Fac Tax	415700	State Fair Commission	878	-10557.480	2026	Conservation, Culture and Development	INDIANA STATE FAIR COMM	48130	State Dedicated Fund	2025-07-10T00:00:00	ARD7449631	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	878
61981	Road Improvement Reimbursement	428131	Transportation	800	-10458.840	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-10T00:00:00	ARD7449630	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61982	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61983	ID Breakage	423614	Horse Racing Comm	265	-60.550	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-10T00:00:00	ARD7449577	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61984	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-2992.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-10T00:00:00	ARD7449569	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61985	Ind Supp Fed Medicare B	422061	Veterans Home	570	-26.910	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-10T00:00:00	ARD7449613	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61986	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-6943183.650	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-07-10T00:00:00	ARD7449608	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61987	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-306071.740	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61988	Program Income	441020	Indiana Dept of Health	400	-2617617.630	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-10T00:00:00	ARD7449592	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61989	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61990	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61991	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5112.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-10T00:00:00	ARD7449592	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61992	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-07-10T00:00:00	ARD7449606	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61993	TITLE V	421044	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-10T00:00:00	BIL7449638	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61994	SPECIAL FUND MISCELLANEOUS	421116	Veterans Home	570	-500.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-10T00:00:00	ARD7449613	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61995	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-10T00:00:00	ARD7449557	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61996	Fantasy Sports Fee	422865	Gaming Comm	190	-50000.000	2026	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2025-07-10T00:00:00	ARD7449562	2026-05-02T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61997	SPF - Colts	425354	Budget Agency	57	-1220.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-10T00:00:00	ARD7449544	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61998	Food and Beverage Tax	418400	State Comptroller	50	-299.720	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61999	Motor Vehicle Highway Fees	425008	State Comptroller	50	-199.800	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-10T00:00:00	ARD7449509	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62000	Charity Gaming License Fee	422810	Gaming Comm	190	-41850.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-10T00:00:00	ARD7449562	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62001	Claims and Comp - Road Damage	472342	Transportation	800	2982.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-10T00:00:00	ARD7449630	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62002	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-750.300	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-10T00:00:00	ARD7449567	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62003	Odometer Fees	425007	State Police	100	-608.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-10T00:00:00	ARD7449553	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62004	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62005	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-65.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-10T00:00:00	ARD7449573	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62006	SPF - Rose Hulman	425320	Motor Vehicles	235	-275.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62007	Aircraft License Excise Tax	413100	Revenue	90	-84.730	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62008	Real Estate Investigative	451140	Professional Licensing	250	-105.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-10T00:00:00	ARD7449574	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62009	Motor Vehicle Highway Fees	425008	Revenue	90	-77.390	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-10T00:00:00	ARD7449550	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62010	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-626.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-07-10T00:00:00	BIL7449638	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62011	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-10T00:00:00	ARD7449576	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62012	SPF - IWU	425315	Motor Vehicles	235	-150.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62013	Alcoholic Beverage Taxes	416100	Revenue	90	-12121.240	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62014	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62015	NRA Trust	425406	Motor Vehicles	235	-275.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62016	Boxing License Fees	426080	Gaming Comm	190	-880.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-07-10T00:00:00	ARD7449562	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62017	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62018	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62019	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-24797.060	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-07-10T00:00:00	ARD7449502	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62020	DOR BMV OSOW Fee	427475	Transportation	800	-590.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-10T00:00:00	ARD7449628	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62021	Donate Life Trust	425404	Motor Vehicles	235	-325.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62022	DOR  Service Charge	427449	Revenue	90	-1070.820	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62023	Database Maintenance Services	439251	Gaming Comm	190	-51884.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-07-10T00:00:00	ARD7449562	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62024	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1350.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62025	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-34.470	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-10T00:00:00	ARD7449547	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62026	SPF - IEdT	425361	Motor Vehicles	235	-300.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62027	SPF - IKFT	425364	Child Services	502	-725.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-10T00:00:00	ARD7449606	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62028	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6310.440	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-10T00:00:00	ARD7449594	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62029	Food and Beverage Tax	418400	State Comptroller	50	-231.080	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62030	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62031	Food and Beverage Tax	418400	State Comptroller	50	-24351.750	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62032	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62033	Innkeeper's Tax	418500	Treasurer of State	48	-475.200	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-07-10T00:00:00	ARD7449508	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62034	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62035	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62036	Program Income	441020	FSSA Disability and Rehab Svcs	497	-34966.630	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-10T00:00:00	ARD7449601	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
62037	Food and Beverage Tax	418400	State Comptroller	50	-4581.240	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62038	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2485572.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-10T00:00:00	ARD7449565	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62039	SPF - ND	425327	Motor Vehicles	235	-1575.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62040	Food and Beverage Tax	418400	State Comptroller	50	-10358.190	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62041	SPF - Riley HFK	425376	Motor Vehicles	235	-1325.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62042	IN Emergency Medical Services	425040	Motor Vehicles	235	-300.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62043	Military Relief Check-off	464226	Veterans Affairs	160	-161.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-10T00:00:00	ARD7449560	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
62044	Food and Beverage Tax	418400	State Comptroller	50	-3823.500	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62045	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-10T00:00:00	ARD7449569	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62046	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62047	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62048	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62049	SPF - ISU	425311	Motor Vehicles	235	-325.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62050	Controlled Substances Recovery	426450	Professional Licensing	250	-3690.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-07-10T00:00:00	ARD7449574	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62051	Food and Beverage Tax	418400	State Comptroller	50	-554.350	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62052	Nonconsumer Settlements/Fees	450260	State Police	100	-1507.630	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-07-10T00:00:00	ARD7449555	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62053	NONGAME FUND	464220	Natural Resources	300	-65.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-10T00:00:00	ARD7449582	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62054	Blasters	422575	Homeland Security	385	-525.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-10T00:00:00	ARD7449589	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62055	Aviation Fuel Excise Tax	413350	Revenue	90	-14047.390	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-10T00:00:00	ARD7449552	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62056	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-10T00:00:00	ARD7449628	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62057	Motor Vehicle Highway Fees	425008	Revenue	90	-5224.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62058	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62059	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62060	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-39963.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-10T00:00:00	ARD7449630	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62061	Special Fuel Tax	414300	Revenue	90	-4556.950	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62062	Motor Vehicle Highway Fees	425008	Revenue	90	-130.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62063	Food and Beverage Tax	418400	State Comptroller	50	-27195.410	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62064	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-10T00:00:00	ARD7449569	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62065	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4680.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-07-10T00:00:00	ARD7449591	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62066	InsurAgts and Related Lic	423920	Insurance	210	-189910.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-10T00:00:00	ARD7449565	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62067	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62068	Child Care Ministries	422540	Early Child Learning	501	-400.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-07-10T00:00:00	ARD7449604	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
62069	Technololgy Fund Fees	425284	Motor Vehicles	235	-447.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-10T00:00:00	ARD7449571	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62070	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62071	SPF - Butler	425304	Motor Vehicles	235	-975.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62072	DOR BMV OSOW Fee	427475	Revenue	90	-35284.230	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62073	LOCAL PROJECTS	464180	Child Services	502	-319.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-10T00:00:00	ARD7449606	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62074	Food and Beverage Tax	418400	State Comptroller	50	-981.690	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62075	Food and Beverage Tax	418400	State Comptroller	50	-3212.980	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62076	Food and Beverage Tax	418400	State Comptroller	50	-4595.130	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62077	Food and Beverage Tax	418400	State Comptroller	50	-509.800	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62078	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62079	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62080	LARE Fee	425267	Natural Resources	300	-5478.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-10T00:00:00	ARD7449583	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62081	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-225.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-10T00:00:00	ARD7449575	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
62082	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62083	SPF - 4H	425356	Motor Vehicles	235	-275.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62084	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62085	HP Breakage	423613	Horse Racing Comm	265	-4.030	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-10T00:00:00	ARD7449577	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62086	Consumer Settlements	450230	Attorney General	46	-304.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-07-10T00:00:00	ARD7449504	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62087	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62088	Consumer Settlements	450230	Attorney General	46	-694.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-10T00:00:00	ARD7449505	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62089	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-725.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62090	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-57000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-10T00:00:00	BIL7449638	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62091	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62092	Food and Beverage Tax	418400	State Comptroller	50	-117.700	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62093	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62094	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-10T00:00:00	ARD7449547	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62095	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3885.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-10T00:00:00	ARD7449569	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62096	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62097	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-10T00:00:00	ARD7449607	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62098	Veterans Home Resident Collect	428410	Veterans Home	570	-36576.060	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-10T00:00:00	ARD7449613	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
62099	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62100	Food and Beverage Tax	418400	State Comptroller	50	-215.150	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62101	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62102	Occupational License Fee	422820	Gaming Comm	190	-3700.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-07-10T00:00:00	ARD7449562	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62103	Choose Life Trust Fees	425393	Motor Vehicles	235	-200.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62104	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62105	Late Filing Fee	422557	Homeland Security	385	-100.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-07-10T00:00:00	ARD7449589	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62106	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-6334.870	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-10T00:00:00	ARD7449555	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62107	Pet Friendly Trust	425399	Motor Vehicles	235	-2550.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62108	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-731.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-10T00:00:00	ARD7449592	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62109	ID Breakage	423614	Horse Racing Comm	265	-60.550	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-10T00:00:00	ARD7449577	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62110	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14497.300	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-10T00:00:00	ARD7449547	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62111	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62112	State Sales Tax	412010	Transportation	800	-2212.880	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-10T00:00:00	ARD7449628	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62113	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62114	SPF - IPFF	425368	Motor Vehicles	235	-1700.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62115	IN Volunteer Firefighters	425037	Motor Vehicles	235	-260.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62116	Food and Beverage Tax	418400	State Comptroller	50	-2925.560	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62117	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62118	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62119	Semi Quincentennial Plate	425290	Motor Vehicles	235	-450.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62120	Electric Vehicle-Suppl Fee	425013	Transportation	800	-33580.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-10T00:00:00	ARD7449630	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62121	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-10T00:00:00	ARB7455290	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62122	Trip Permit (35%)	427441	Revenue	90	-210.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62123	Investment Income	429690	Motor Vehicles	235	-7246.440	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-10T00:00:00	ARD7449570	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62124	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-10T00:00:00	ARB7455290	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62125	Welfare Repayments	450510	Early Child Learning	501	-29462.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-10T00:00:00	ARB7449495	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
62126	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62127	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1046.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-10T00:00:00	ARD7449628	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62128	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-10T00:00:00	ARD7449569	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62129	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62130	Motor Vehicle Highway Fees	425008	Revenue	90	-5216.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62131	Sales of State Land	430210	Transportation	800	-11050.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-10T00:00:00	BIL7449647	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62132	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-65.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-10T00:00:00	ARD7449629	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62133	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-10T00:00:00	ARD7449552	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62134	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62135	Food and Beverage Tax	418400	State Comptroller	50	-7073.080	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-10T00:00:00	ARD7449516	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62136	Accreditation Renewal	423320	Comm for Higher Education	719	-2100.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-07-10T00:00:00	ARD7449625	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
62137	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	230.190	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-10T00:00:00	ARD7449598	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62138	SPF - BallState	425302	Motor Vehicles	235	-1175.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62139	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-07-10T00:00:00	ARD7449562	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62140	SPF - ISP	425371	Motor Vehicles	235	-450.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62141	Gaming Penalties	450620	Gaming Comm	190	-4769.740	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-07-10T00:00:00	ARD7449562	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62142	Notary Public Commissions	427520	Secretary Of State	40	-8647.420	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-07-10T00:00:00	ARD7449503	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62143	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-10T00:00:00	ARD7449572	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62144	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62145	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62146	SPF - Indy HoF	425355	Motor Vehicles	235	-500.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62147	SPF - IUPUI	425314	Motor Vehicles	235	-100.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62148	SPF - ISU	425311	Motor Vehicles	235	-300.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62149	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62150	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62151	Wild Turkey Trust	425397	Motor Vehicles	235	-525.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62152	Innkeeper's Tax	418500	Treasurer of State	48	-1448.020	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62153	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62154	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62155	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	60.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62156	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62157	Food and Beverage Tax	418400	State Comptroller	50	-421.610	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62158	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62159	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62160	Special Fuel Tax	414300	Revenue	90	-356.280	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62161	SPF - TriState	425324	Motor Vehicles	235	-150.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62162	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62163	Food and Beverage Tax	418400	State Comptroller	50	-8247.920	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62164	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62165	Food and Beverage Tax	418400	State Comptroller	50	-10067.510	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62166	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62167	Food and Beverage Tax	418400	State Comptroller	50	-258.540	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62168	SPF - Riley HFK	425376	Motor Vehicles	235	-1300.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62169	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62170	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62171	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62172	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62173	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62174	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-24698.930	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62175	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1350.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62176	Gasoline Tax	414200	Revenue	90	102926.230	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62177	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62178	Food and Beverage Tax	418400	State Comptroller	50	-86.920	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62179	Trip Permit (35%)	427441	Revenue	90	-175.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62180	SPF - IPFF	425368	Motor Vehicles	235	-1900.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62181	Choose Life Trust Fees	425393	Motor Vehicles	235	-200.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62182	SPF - Rose Hulman	425320	Motor Vehicles	235	-525.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62183	Alcoholic Beverage Taxes	416100	Revenue	90	0.570	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62184	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62185	DOR  Service Charge	427449	Revenue	90	-63.150	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62186	Food and Beverage Tax	418400	State Comptroller	50	-55.160	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62187	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62188	Truck 54K - 60K	425034	Motor Vehicles	235	-375.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62189	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62190	Food and Beverage Tax	418400	State Comptroller	50	-217.420	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62191	DOR BMV OSOW Fee	427475	Revenue	90	-45737.190	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62192	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62193	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62194	Alcoholic Beverage Taxes	416100	Revenue	90	-15.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62195	Food and Beverage Tax	418400	State Comptroller	50	-188.590	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62196	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62197	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62198	SPF - BallState	425302	Motor Vehicles	235	-900.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62199	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62200	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62201	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62202	Food and Beverage Tax	418400	State Comptroller	50	-25778.030	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62203	Motor Vehicle Highway Fees	425008	Revenue	90	-158.890	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62204	Food and Beverage Tax	418400	State Comptroller	50	-2403.600	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62205	Food and Beverage Tax	418400	State Comptroller	50	-92.440	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62206	Motor Vehicle Highway Fees	425008	Revenue	90	-6917.200	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62207	Civil Penalties	450411	Revenue	90	-1000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62208	Motor Vehicle Highway Fees	425008	Revenue	90	-33840.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62209	Food and Beverage Tax	418400	State Comptroller	50	-371.680	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62210	Food and Beverage Tax	418400	State Comptroller	50	-913.690	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62211	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62212	Semi Quincentennial Plate	425290	Motor Vehicles	235	-125.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62213	SPF - UofIndy	425326	Motor Vehicles	235	-325.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62214	SPF - IEdT	425361	Motor Vehicles	235	-425.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62215	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62216	SPF - IU	425312	Motor Vehicles	235	-5825.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62217	DOR BMV OSOW Fee	427475	Revenue	90	-53123.640	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62218	Greenways Trust	425400	Motor Vehicles	235	-225.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62219	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62220	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62221	Food and Beverage Tax	418400	State Comptroller	50	-6440.720	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62222	SPF - IBE	425359	Motor Vehicles	235	-375.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62223	Motor Carrier Passenger Permit	427448	Revenue	90	-125.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62224	Truck under 7K	425021	Motor Vehicles	235	-200.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62225	IRP Registration Fees	427420	Revenue	90	-87809.430	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62226	Food and Beverage Tax	418400	State Comptroller	50	-270.540	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62227	SPF - Purdue	425319	Motor Vehicles	235	-6075.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62228	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62229	Food and Beverage Tax	418400	State Comptroller	50	-1647.270	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62230	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62231	SPF - Freemason	425352	Motor Vehicles	235	-625.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62232	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62233	Food and Beverage Tax	418400	State Comptroller	50	-941.510	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62234	IN Volunteer Firefighters	425037	Motor Vehicles	235	-380.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62235	Innkeeper's Tax	418500	Treasurer of State	48	-1005.920	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62236	Food and Beverage Tax	418400	State Comptroller	50	-13.730	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62237	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62238	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2650.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62239	Technololgy Fund Fees	425284	Motor Vehicles	235	-21094.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62240	Trip Permit (65%)	427446	Revenue	90	-325.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62241	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62242	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62243	Pet Friendly Trust	425399	Motor Vehicles	235	-2775.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62244	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62245	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62246	Gasoline Tax	414200	Revenue	90	-5061.350	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62247	NRA Trust	425406	Motor Vehicles	235	-225.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62248	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62249	Special Fuel Tax	414300	Revenue	90	-5848.920	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62250	Aircraft License Excise Tax	413100	Revenue	90	-12.800	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62251	SPF - Nurses	425367	Motor Vehicles	235	-2250.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62252	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62253	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62254	Food and Beverage Tax	418400	State Comptroller	50	-59.420	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62255	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5740.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62256	Food and Beverage Tax	418400	State Comptroller	50	-31530.890	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62257	Food and Beverage Tax	418400	State Comptroller	50	-1271.460	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62258	Truck 16K - 20K	425026	Motor Vehicles	235	-200.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62259	500 Festival Trust	425407	Motor Vehicles	235	-275.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62260	Food and Beverage Tax	418400	State Comptroller	50	-356.290	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62261	Food and Beverage Tax	418400	State Comptroller	50	-1377.990	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62262	Food and Beverage Tax	418400	State Comptroller	50	-5099.990	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62263	Food and Beverage Tax	418400	State Comptroller	50	-167.480	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62264	Food and Beverage Tax	418400	State Comptroller	50	-1387.230	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62265	Motor Carrier Permit Fees	427440	Revenue	90	-22.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62266	SPF - Butler	425304	Motor Vehicles	235	-1000.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62267	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1150.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62268	Food and Beverage Tax	418400	State Comptroller	50	-1781.940	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62269	Food and Beverage Tax	418400	State Comptroller	50	-36.830	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62270	Food and Beverage Tax	418400	State Comptroller	50	-209.940	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62271	Special Fuel Tax	414300	Revenue	90	20248.070	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62272	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-434606.900	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62273	SPF - ND	425327	Motor Vehicles	235	-1875.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62274	SPF - 4H	425356	Motor Vehicles	235	-250.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62275	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62276	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62277	Gasoline use tax	412700	Revenue	90	-2598.840	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-03T00:00:00	ARD7489972	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62278	SPF - DARE	425350	Motor Vehicles	235	-475.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62279	SPF - Wabash	425332	Motor Vehicles	235	-175.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62280	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62281	SPF - ISP	425371	Motor Vehicles	235	-525.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62282	Food and Beverage Tax	418400	State Comptroller	50	-2129.360	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62283	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62284	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62285	Food and Beverage Tax	418400	State Comptroller	50	-1937.410	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-03T00:00:00	ARD7489936	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62286	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62287	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62288	LARE Fee	425267	Natural Resources	300	-34761.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-04-02T00:00:00	ARD7663224	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62289	Food and Beverage Tax	418400	State Comptroller	50	-3370.400	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62290	Innkeeper's Tax	418500	Treasurer of State	48	-69.050	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-02T00:00:00	ARD7663158	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62291	HR Service	439900	Personnel	70	-30630.960	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-04-02T00:00:00	BIL7663252	2026-05-02T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
62292	FR - scrap revenue	431431	Transportation	800	-2212.590	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-02T00:00:00	ARD7663249	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62293	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1562.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-02T00:00:00	ARD7663221	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62294	Abandoned Property	462100	Treasurer of State	48	-192938.180	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-02T00:00:00	ARD7663155	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62295	Water Testing Fees	423190	Indiana Dept of Health	400	-47.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-02T00:00:00	ARD7663229	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62296	Finger Print Fee	422326	Gaming Comm	190	-472.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-04-02T00:00:00	ARD7663210	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62297	Extension Fees	420357	Alcohol and Tobacco Comm	230	-15150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62298	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-02T00:00:00	ARD7663201	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62299	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-90.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62300	ID Breakage	423614	Horse Racing Comm	265	-26.020	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-02T00:00:00	ARD7663220	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62301	LOCAL PROJECTS	464180	Public Retirement System	72	-235.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-04-02T00:00:00	ARD7663200	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62302	Food and Beverage Tax	418400	State Comptroller	50	-7519.660	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62303	Consumer Settlements	450230	Attorney General	46	-681.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-02T00:00:00	ARD7663153	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62304	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1410.430	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-02T00:00:00	ARD7663234	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62305	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62306	Food and Beverage Tax	418400	State Comptroller	50	-104.950	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62307	Heritage Trust Fees	425387	Natural Resources	300	-9425.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-04-02T00:00:00	ARD7663224	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62308	HP Breakage	423613	Horse Racing Comm	265	-1.490	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-02T00:00:00	ARD7663220	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62309	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3119.870	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-02T00:00:00	ARD7663219	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62310	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-330391.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-02T00:00:00	ARD7663249	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62311	SPF - Support our Troops	425340	Veterans Affairs	160	-19455.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-02T00:00:00	ARD7663209	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
62312	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-33650.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62313	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-02T00:00:00	ARD7663212	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62314	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-02T00:00:00	ARD7663204	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62315	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-71.410	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-04-02T00:00:00	ARD7663233	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
62316	Rntl of Prop - INDOT Rent	430191	Transportation	800	-3568.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-02T00:00:00	BIL7663270	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62317	Disability Premiums EE	428991	Disability - State Personnel	71	-1291.190	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-02T00:00:00	ARB7663129	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
62318	Food and Beverage Tax	418400	State Comptroller	50	-24208.750	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62319	Occupational License Fee	422820	Gaming Comm	190	-1850.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-02T00:00:00	ARD7663210	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62320	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-02T00:00:00	ARD7663201	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62321	Food and Beverage Tax	418400	State Comptroller	50	-47.420	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62322	Electric Vehicle-Suppl Fee	425013	Transportation	800	-106722.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-02T00:00:00	ARD7663249	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62323	Multi State Opioid Settlement	452115	FSSA Mental Health and Addiction	410	-10969.690	2026	Health	State Abatement Opioid Settle	57895	State Dedicated Fund	2026-04-02T00:00:00	ARD7663230	2026-05-02T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62324	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-994.290	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-02T00:00:00	ARD7663234	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62325	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-02T00:00:00	ARB7663136	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62326	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-02T00:00:00	ARD7663201	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62327	Welfare Repayments	450510	Early Child Learning	501	-57769.800	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-02T00:00:00	ARB7663147	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
62328	Food and Beverage Tax	418400	State Comptroller	50	-1548.120	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62329	DOR IDEM Fees	427470	Environmental Management	495	412.930	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-02T00:00:00	ARD7663234	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62330	Food and Beverage Tax	418400	State Comptroller	50	-348.440	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-02T00:00:00	ARD7663170	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62331	Teaching Licensing Fees	427010	Education	700	-4885.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-02T00:00:00	ARD7663245	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
62332	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-17571.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-04-02T00:00:00	ARD7663229	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62333	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-6018.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-02T00:00:00	ARD7663213	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62334	STACK TEST FEE	421042	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-02T00:00:00	BIL7663261	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62335	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-02T00:00:00	ARD7663207	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62336	ID Breakage	423614	Horse Racing Comm	265	-26.020	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-02T00:00:00	ARD7663220	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62337	SPF - BallState	425302	Motor Vehicles	235	-3300.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62338	SPF - Freemason	425352	Motor Vehicles	235	-1700.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62339	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-275.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62340	Truck 11K - 16K	425025	Motor Vehicles	235	-300.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62341	Truck 7K - 9K	425022	Motor Vehicles	235	-400.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62342	500 Festival Trust	425407	Motor Vehicles	235	-650.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62343	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9275.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62344	SPF - Indy HoF	425355	Motor Vehicles	235	-1450.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62345	SPF - UofIndy	425326	Motor Vehicles	235	-550.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62346	IN Society for Respiratory Car	425417	Motor Vehicles	235	-90.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62347	SPF - IU	425312	Motor Vehicles	235	-18425.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62348	Greenways Trust	425400	Motor Vehicles	235	-400.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62349	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62350	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-325.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62351	SPF - IEdT	425361	Motor Vehicles	235	-975.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62352	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62353	Technololgy Fund Fees	425284	Motor Vehicles	235	-94623.260	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62354	SPF - USI	425329	Motor Vehicles	235	-300.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62355	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14441.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62356	SPF - Rose Hulman	425320	Motor Vehicles	235	-1175.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62357	SPF - IPFF	425368	Motor Vehicles	235	-4075.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62358	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62359	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62360	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-650.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62361	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62362	A Kid Again Trust	425409	Motor Vehicles	235	-125.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62363	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62364	Health Trust Fee	425391	Motor Vehicles	235	-350.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62365	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62366	SPF - ISP	425371	Motor Vehicles	235	-1400.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62367	SPF - Nurses	425367	Motor Vehicles	235	-9025.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62368	SPF - Wabash	425332	Motor Vehicles	235	-850.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62369	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-380.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62370	Choose Life Trust Fees	425393	Motor Vehicles	235	-700.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62371	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62372	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1178243.850	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62373	SPF - St Mary	425321	Motor Vehicles	235	-300.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62374	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62375	SPF - IWU	425315	Motor Vehicles	235	-550.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62376	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62377	SPF - Purdue	425319	Motor Vehicles	235	-14900.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62378	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62379	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-300.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62380	SPF - IUPUI	425314	Motor Vehicles	235	-500.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62381	SPF - ISU	425311	Motor Vehicles	235	-725.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62382	IN Golf Foundation	425039	Motor Vehicles	235	-275.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-04-02T00:00:00	ARD7663215	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62383	E-check Processing Fee	439291	Homeland Security	385	-6.300	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62384	Choose Life Trust Fees	425393	Motor Vehicles	235	-275.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62385	Food and Beverage Tax	418400	State Comptroller	50	-31.220	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62386	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62387	Innkeeper's Tax	418500	Treasurer of State	48	-5224.660	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-03T00:00:00	ARD7511634	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62388	Innkeeper's Tax	418500	Treasurer of State	48	-12568.010	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-03T00:00:00	ARD7511634	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62389	Low Lev Radiation Trans	422561	Homeland Security	385	-700.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62390	Food and Beverage Tax	418400	State Comptroller	50	-2632.360	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62391	Food and Beverage Tax	418400	State Comptroller	50	-102.350	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62392	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-53909.390	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-03T00:00:00	ARD7511671	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62393	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-51.400	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-03T00:00:00	ARB7513591	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62394	SF Importer Fee	427503	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62395	Veterans Home Resident Collect	428410	Veterans Home	570	-23283.510	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-10-03T00:00:00	ARD7511703	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
62396	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-03T00:00:00	ARD7511674	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62397	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62398	SPF - Rose Hulman	425320	Motor Vehicles	235	-475.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62399	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62400	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62401	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62402	Technololgy Fund Fees	425284	Motor Vehicles	235	-325.600	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-03T00:00:00	ARD7511682	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62403	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62404	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62405	Food and Beverage Tax	418400	State Comptroller	50	-2183.020	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62406	SPF - Indy HoF	425355	Motor Vehicles	235	-450.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62407	SPF - ND	425327	Motor Vehicles	235	-1425.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62408	SPF - Butler	425304	Motor Vehicles	235	-800.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62409	Abandoned Property	462100	Treasurer of State	48	-970542.520	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-03T00:00:00	ARD7511632	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62410	Food and Beverage Tax	418400	State Comptroller	50	-1194.930	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62411	Aviation Fuel Excise Tax	413350	Revenue	90	-7317.620	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-03T00:00:00	ARD7511672	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62412	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-225.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-03T00:00:00	ARD7511684	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
62413	FandW - POS vendor license sales	425458	Natural Resources	300	-4832.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62414	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62415	SPF - 4H	425356	Motor Vehicles	235	-50.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62416	DOR IDEM Fees	427470	Environmental Management	495	-3457.370	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-03T00:00:00	ARD7511696	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62417	Welfare Repayments	450510	FSSA Family Resources	500	-2085.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-03T00:00:00	ARB7512705	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62418	SPF - IEdT	425361	Motor Vehicles	235	-325.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62419	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62420	Fireworks Displays	422572	Homeland Security	385	-276.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62421	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62422	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62423	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3638.480	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-03T00:00:00	ARD7511685	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62424	SPF - IIT	425310	Motor Vehicles	235	-125.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62425	Food and Beverage Tax	418400	State Comptroller	50	-743.100	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62426	Food and Beverage Tax	418400	State Comptroller	50	-394.070	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62427	Consumer Credit License Applic	422302	Financial Institutions	208	-2500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-03T00:00:00	ARD7511679	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62428	Child Care Ministries	422540	Homeland Security	385	-100.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62429	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62430	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-830.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62431	State Sales Tax	412010	Transportation	800	-3221.030	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-03T00:00:00	ARD7511707	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62432	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62433	Mine Subsdnce Insur Premium	423960	Insurance	210	-4581.860	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-10-03T00:00:00	ARD7511680	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62434	Gasoline use tax	412700	Revenue	90	7608.730	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62435	SF Supplier Fee	427500	Revenue	90	98.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62436	Banner Permits	428132	Transportation	800	-4120.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-03T00:00:00	ARD7511708	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62437	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62438	Food and Beverage Tax	418400	State Comptroller	50	-60.260	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62439	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1365.650	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-03T00:00:00	ARD7511706	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62440	LOCAL PROJECTS	464180	Child Services	502	-1314.100	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-03T00:00:00	ARD7511700	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62441	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-03T00:00:00	ARB7513591	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62442	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-7746.990	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-03T00:00:00	ARD7511696	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62443	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-03T00:00:00	BIL7512832	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62444	Gasoline use tax	412700	Transportation	800	11413.090	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-03T00:00:00	ARD7511707	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62445	TOS Unidentified Funds	401150	Attorney General	46	-11817.610	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-03T00:00:00	ARD7511631	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62446	Personalized Plates	425390	Child Services	502	-75.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-10-03T00:00:00	ARD7511700	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62447	Donate Life Trust	425404	Motor Vehicles	235	-475.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62448	Technology Fee	420105	Homeland Security	385	-575.600	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62449	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2708.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-03T00:00:00	BIL7509885	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62450	Alcoholic Beverage Taxes	416100	Revenue	90	-437.670	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62451	SPF - ISP	425371	Motor Vehicles	235	-675.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62452	Food and Beverage Tax	418400	State Comptroller	50	-678.560	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62453	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2370.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-03T00:00:00	ARD7511680	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62454	SPF - Purdue	425319	Motor Vehicles	235	-5475.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62455	Gasoline use tax	412700	Transportation	800	34399.430	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-03T00:00:00	ARD7511707	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62456	Innkeeper's Tax	418500	Treasurer of State	48	-68.760	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-10-03T00:00:00	ARD7511634	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62457	Food and Beverage Tax	418400	State Comptroller	50	-15603.300	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62458	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-56814.680	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62459	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-03T00:00:00	ARD7511697	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62460	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1150.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62461	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62462	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62463	Elevator Inspections	422620	Homeland Security	385	-29260.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62464	DOR BMV OSOW Fee	427475	Transportation	800	-1130.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-03T00:00:00	ARD7511707	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62465	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62466	LOCAL PROJECTS	464180	Transportation	800	2000.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-03T00:00:00	ARD7511708	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62467	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62468	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-63263.760	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62469	SPF - Nurses	425367	Motor Vehicles	235	-2325.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62470	Unemployment Tax	417810	Dept of Workforce Development	510	-325855.820	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-03T00:00:00	ARD7511702	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62471	Food and Beverage Tax	418400	State Comptroller	50	-4637.460	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62472	Motor Carrier Permit Fee	427452	Transportation	800	-1575.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-03T00:00:00	ARD7511707	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62473	SPF - IBE	425359	Motor Vehicles	235	-225.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62474	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62475	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-370.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62476	Electric Vehicle-Suppl Fee	425013	Transportation	800	-37720.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-03T00:00:00	ARD7511708	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62477	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	31.760	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-03T00:00:00	ARD7511701	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62478	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62479	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62480	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62481	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62482	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62483	Riverboat Wagering Tax	740828	Natural Resources	300	0.000	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62484	Food and Beverage Tax	418400	State Comptroller	50	-1138.540	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62485	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62486	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-111789.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-03T00:00:00	ARD7511708	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62487	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-300.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62488	GIFT SHOP	432100	Library	730	-3.600	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-03T00:00:00	ARD7511706	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62489	Claims and Comp - Road Damage	472342	Transportation	800	-2489.030	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-03T00:00:00	ARD7511707	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62490	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-829.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-10-03T00:00:00	ARD7511629	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
62491	Military Relief Check-off	464226	Veterans Affairs	160	-110.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-03T00:00:00	ARD7511675	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
62492	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1025.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62493	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-363484.830	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-03T00:00:00	ARD7511701	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62494	Food and Beverage Tax	418400	State Comptroller	50	-5.960	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62495	Gasoline Tax	414200	Revenue	90	114399.740	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62496	Tobacco Distributors License	427486	Public Retirement System	72	6.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-03T00:00:00	ARD7511671	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62497	Food and Beverage Tax	418400	State Comptroller	50	-475.320	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62498	FandW - Online Revenue	425457	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62499	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-13.900	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62500	SPF - Support our Troops	425340	Veterans Affairs	160	-6010.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-03T00:00:00	ARD7511676	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
62501	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62502	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-803.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-03T00:00:00	ARD7511694	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62503	SF Importer Fee	427503	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62504	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62505	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62506	Food and Beverage Tax	418400	State Comptroller	50	-445.920	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62507	Food and Beverage Tax	418400	State Comptroller	50	-1165.230	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62508	SPF - Freemason	425352	Motor Vehicles	235	-650.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62509	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-03T00:00:00	ARD7511706	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62510	InsurAgts and Related Lic	423920	Insurance	210	-267116.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-03T00:00:00	ARD7511680	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62511	Retaliatory Fees	423990	Insurance	210	-45.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-03T00:00:00	ARD7511680	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62512	Consumer Settlements	450230	Attorney General	46	-621.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-03T00:00:00	ARD7511631	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62513	Disability Premiums EE	428991	Disability - State Personnel	71	-960.110	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-03T00:00:00	ARB7511606	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
62514	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62515	HP Breakage	423613	Horse Racing Comm	265	-22.660	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-03T00:00:00	ARD7511686	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62516	Claims and Comp - Road Damage	472342	Transportation	800	-247762.800	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-03T00:00:00	BIL7511715	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62517	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-261.990	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-03T00:00:00	ARD7511695	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62518	Food and Beverage Tax	418400	State Comptroller	50	-1406.620	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62519	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-116.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-10-03T00:00:00	ARD7511680	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62520	LOCAL PROJECTS	464180	Transportation	800	-2000.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-03T00:00:00	ARD7511708	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62521	Food and Beverage Tax	418400	State Comptroller	50	-363.140	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62522	Wild Turkey Trust	425397	Motor Vehicles	235	-350.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62523	SF Supplier Fee	427500	Revenue	90	6.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62524	HP Breakage	423613	Horse Racing Comm	265	-22.660	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-03T00:00:00	ARD7511686	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62525	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4.380	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62526	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-44429.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-03T00:00:00	ARD7511708	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62527	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62528	SPF - IU	425312	Motor Vehicles	235	-6550.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62529	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-775.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62530	Code Enforcement Plan Review	422555	Homeland Security	385	-10490.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62531	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-5700.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2025-10-03T00:00:00	ARD7511680	2026-05-02T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62532	Amusement Entertainment Pmts	422510	Homeland Security	385	-3465.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62533	ID Breakage	423614	Horse Racing Comm	265	-15.950	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-03T00:00:00	ARD7511686	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62534	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-458521.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-10-03T00:00:00	ARD7511680	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62535	SPF - Evansville	425325	Motor Vehicles	235	-250.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62536	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-814.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-03T00:00:00	ARD7511687	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62537	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-875.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-03T00:00:00	ARB7511612	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62538	Gasoline Tax	414200	Natural Resources	300	17.650	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-03T00:00:00	ARD7511689	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62539	DHS Fines	452320	Homeland Security	385	-4350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62540	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62541	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	67.940	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-03T00:00:00	ARD7511685	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62542	Food and Beverage Tax	418400	State Comptroller	50	-806.120	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62543	Technololgy Fund Fees	425284	Motor Vehicles	235	-15942.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62544	Motor Vehicle Highway Fees	425008	Revenue	90	-3131.420	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62545	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62546	Truck 54K - 60K	425034	Motor Vehicles	235	-300.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62547	Tobacco Distributors License	427486	Public Retirement System	72	4.710	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-03T00:00:00	ARD7511671	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62548	State Seals	422680	Homeland Security	385	-2990.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62549	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5520.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-03T00:00:00	ARD7511694	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62550	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62551	Food and Beverage Tax	418400	State Comptroller	50	-76.040	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62552	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62553	Civil Penalties	450411	Utility Regulatory Comm	200	-33000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-10-03T00:00:00	ARD7511677	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
62554	Food and Beverage Tax	418400	State Comptroller	50	-167.070	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62555	Motor Vehicle Highway Fees	425008	Revenue	90	-61318.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62556	Plan Review	422554	Homeland Security	385	-71962.440	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511693	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62557	Alcoholic Beverage Taxes	416100	Revenue	90	-3979.470	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62558	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-326258.470	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62559	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62560	NONGAME FUND	464220	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-03T00:00:00	ARD7511689	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62561	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-03T00:00:00	ARD7511708	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62562	SPF - BallState	425302	Motor Vehicles	235	-1375.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62563	SPF - Riley HFK	425376	Motor Vehicles	235	-1250.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62564	Motor Carrier Permit Fees	427440	Revenue	90	-22.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62565	Insurance Cmpny Examtn Fee	423930	Insurance	210	-10685.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-03T00:00:00	ARD7511680	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62566	SPF - IPFF	425368	Motor Vehicles	235	-2100.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62567	Special Fuel Tax	414300	Revenue	90	48473.550	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62568	ID Breakage	423614	Horse Racing Comm	265	-91.710	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-03T00:00:00	ARD7511686	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62569	LIBRARY - EXTENSION SERVICE	464170	Library	730	-140.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-10-03T00:00:00	ARD7511706	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62570	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62571	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-1168.920	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-03T00:00:00	ARD7511702	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62572	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	93.900	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-03T00:00:00	ARD7511634	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62573	Special Fuel Tax	414300	Revenue	90	-92.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62574	State Library Sales Tax	412430	Library	730	-0.250	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-03T00:00:00	ARD7511706	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62575	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4090.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62576	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1072.840	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-03T00:00:00	ARD7511707	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62577	New-Mod SS Constr Permit	421193	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-03T00:00:00	ARB7513591	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62578	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-03T00:00:00	ARB7513591	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62579	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62580	Claims and Comp - Road Damage	472342	Transportation	800	-232.820	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-03T00:00:00	ARM7511624	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62581	LARE Fee	425267	Natural Resources	300	-3852.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62582	Motor Vehicle Highway Fees	425008	Revenue	90	-5505.050	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62583	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62584	Transp Infr Impr Fee	428155	Transportation	800	-282660.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-03T00:00:00	ARD7511708	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62585	DONATION NOT FOR PROFITS	463210	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62586	Special Fuel Tax	414300	Revenue	90	-5.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-03T00:00:00	ARD7511672	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62587	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62588	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62589	Semi Quincentennial Plate	425290	Motor Vehicles	235	-250.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62590	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-40526.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-03T00:00:00	ARD7511688	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62591	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62592	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62593	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62594	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-03T00:00:00	ARD7511683	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62595	Food and Beverage Tax	418400	State Comptroller	50	-2705.130	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-03T00:00:00	ARD7511645	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62596	SPF - IKFT	425364	Child Services	502	-550.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-03T00:00:00	ARD7511700	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62597	FR - oil and gas lease revenue	431425	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-03T00:00:00	ARD7511690	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62598	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-31494.110	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-03T00:00:00	ARB7511613	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
62599	DESIGNATED DONATION	463050	Arts Comm	705	-625.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-03T00:00:00	ARD7511705	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
62600	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22051.630	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-03T00:00:00	ARD7511640	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62601	Disability Premiums ER	428990	Disability - State Personnel	71	-3840.430	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-03T00:00:00	ARB7511606	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
62602	Innkeeper's Tax	418500	Treasurer of State	48	-39827.250	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62603	Innkeeper's Tax	418500	Treasurer of State	48	-11041.360	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62604	Innkeeper's Tax	418500	Treasurer of State	48	-4208.760	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62605	Innkeeper's Tax	418500	Treasurer of State	48	-1562.730	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62606	Innkeeper's Tax	418500	Treasurer of State	48	-4872.360	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62607	Innkeeper's Tax	418500	Treasurer of State	48	-4921.010	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62608	Innkeeper's Tax	418500	Treasurer of State	48	-18482.390	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62609	Innkeeper's Tax	418500	Treasurer of State	48	-151195.980	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62610	Innkeeper's Tax	418500	Treasurer of State	48	-122828.460	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62611	Innkeeper's Tax	418500	Treasurer of State	48	-8657.340	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62612	Innkeeper's Tax	418500	Treasurer of State	48	-1531.420	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62613	Innkeeper's Tax	418500	Treasurer of State	48	-9012.330	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62614	Innkeeper's Tax	418500	Treasurer of State	48	-846.320	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62615	Innkeeper's Tax	418500	Treasurer of State	48	-2636.430	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62616	Innkeeper's Tax	418500	Treasurer of State	48	-21003.520	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62617	Innkeeper's Tax	418500	Treasurer of State	48	-2768.690	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62618	Innkeeper's Tax	418500	Treasurer of State	48	-98501.060	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62619	Innkeeper's Tax	418500	Treasurer of State	48	-53619.460	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62620	Innkeeper's Tax	418500	Treasurer of State	48	-7262.910	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62621	Innkeeper's Tax	418500	Treasurer of State	48	-1065.210	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62622	Innkeeper's Tax	418500	Treasurer of State	48	-3635.240	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62623	Innkeeper's Tax	418500	Treasurer of State	48	-969.230	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62624	Innkeeper's Tax	418500	Treasurer of State	48	-12826.120	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62625	Innkeeper's Tax	418500	Treasurer of State	48	-1523.500	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62626	Innkeeper's Tax	418500	Treasurer of State	48	-10996.910	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62627	Innkeeper's Tax	418500	Treasurer of State	48	-1430.290	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62628	Innkeeper's Tax	418500	Treasurer of State	48	-8698.060	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62629	Innkeeper's Tax	418500	Treasurer of State	48	-4673.900	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62630	Innkeeper's Tax	418500	Treasurer of State	48	-963.420	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62631	Innkeeper's Tax	418500	Treasurer of State	48	-4271.960	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62632	Innkeeper's Tax	418500	Treasurer of State	48	-89879.290	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62633	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-28459.610	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62634	Innkeeper's Tax	418500	Treasurer of State	48	-14811.000	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62635	Innkeeper's Tax	418500	Treasurer of State	48	-4983.890	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62636	Innkeeper's Tax	418500	Treasurer of State	48	-1491.180	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62637	Innkeeper's Tax	418500	Treasurer of State	48	-268495.550	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62638	Innkeeper's Tax	418500	Treasurer of State	48	-1292.790	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62639	Innkeeper's Tax	418500	Treasurer of State	48	-53217.050	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62640	Innkeeper's Tax	418500	Treasurer of State	48	-522.850	2026	General Government	CIF Union County	73320	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62641	Innkeeper's Tax	418500	Treasurer of State	48	-2748586.490	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62642	Innkeeper's Tax	418500	Treasurer of State	48	-3180.330	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62643	Innkeeper's Tax	418500	Treasurer of State	48	-2900.090	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62644	Innkeeper's Tax	418500	Treasurer of State	48	-2669.330	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62645	Innkeeper's Tax	418500	Treasurer of State	48	-7640.340	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62646	Innkeeper's Tax	418500	Treasurer of State	48	-2376.400	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62647	Innkeeper's Tax	418500	Treasurer of State	48	-42134.400	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62648	Innkeeper's Tax	418500	Treasurer of State	48	-11933.360	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62649	Innkeeper's Tax	418500	Treasurer of State	48	-5516.280	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62650	Innkeeper's Tax	418500	Treasurer of State	48	-3531.900	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62651	Innkeeper's Tax	418500	Treasurer of State	48	-6046.620	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62652	Innkeeper's Tax	418500	Treasurer of State	48	-25897.080	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62653	Innkeeper's Tax	418500	Treasurer of State	48	-48926.110	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62654	Innkeeper's Tax	418500	Treasurer of State	48	-115.370	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62655	Innkeeper's Tax	418500	Treasurer of State	48	-1816.840	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62656	Innkeeper's Tax	418500	Treasurer of State	48	-24167.480	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62657	Innkeeper's Tax	418500	Treasurer of State	48	-32853.740	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62658	Innkeeper's Tax	418500	Treasurer of State	48	-1258.640	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62659	Innkeeper's Tax	418500	Treasurer of State	48	-1782.320	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62660	Innkeeper's Tax	418500	Treasurer of State	48	-2364.030	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62661	Innkeeper's Tax	418500	Treasurer of State	48	-28403.770	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62662	Innkeeper's Tax	418500	Treasurer of State	48	-12233.880	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62663	HP Breakage	423613	Horse Racing Comm	265	-318.640	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-22T00:00:00	ARD7578395	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62664	Entomology - nursery dealers l	425434	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-22T00:00:00	ARD7578399	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62665	SF Transporter Fee	427505	Revenue	90	-1477.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62666	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-22T00:00:00	ARD7578383	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62667	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1360.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-22T00:00:00	ARD7578390	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62668	TITLE V	421044	Environmental Management	495	-793.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-22T00:00:00	BIL7578435	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62669	Auto Vehicle ID Statute	427447	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62670	Food and Beverage Tax	418400	State Comptroller	50	-29132.130	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62671	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1982.840	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-22T00:00:00	ARD7578400	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62672	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-01-22T00:00:00	ARD7578404	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62673	Food and Beverage Tax	418400	State Comptroller	50	-27269.180	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62674	Elevator Inspections	422620	Homeland Security	385	-70490.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62675	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-22T00:00:00	ARB7578328	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62676	Food and Beverage Tax	418400	State Comptroller	50	-166109.550	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62677	STORMWATER	421188	Environmental Management	495	350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-22T00:00:00	BIL7578435	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62678	Special Fuel Tax	414300	Revenue	90	-101868.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62679	Claims and Comp - Road Damage	472342	Transportation	800	122.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-22T00:00:00	ARM7578337	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62680	Food and Beverage Tax	418400	State Comptroller	50	-42554.620	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62681	DOR IDEM Fees	427470	Environmental Management	495	-71210.190	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-22T00:00:00	ARD7578413	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62682	Food and Beverage Tax	418400	State Comptroller	50	-22724.500	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62683	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-125.720	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-01-22T00:00:00	ARD7578411	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
62684	Food and Beverage Tax	418400	State Comptroller	50	-142647.530	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62685	Motor Vehicle Highway Fees	425008	Revenue	90	-4203.510	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62686	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-22T00:00:00	ARB7578328	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62687	Adoption Fees	423020	Indiana Dept of Health	400	-920.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-01-22T00:00:00	ARD7578406	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62688	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-22T00:00:00	ARB7578328	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62689	Food and Beverage Tax	418400	State Comptroller	50	-7264.740	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62690	Motor Vehicle Highway Fees	425008	Revenue	90	-17845.570	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62691	Technololgy Fund Fees	425284	Motor Vehicles	235	-1784.240	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-22T00:00:00	ARD7578391	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62692	Food and Beverage Tax	418400	State Comptroller	50	-37528.120	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62693	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-22T00:00:00	ARD7578388	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62694	NONGAME FUND	464220	Natural Resources	300	-6.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-22T00:00:00	ARD7578398	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62695	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1225.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-22T00:00:00	ARB7578328	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62696	Veterans Home Resident Collect	428410	Veterans Home	570	-41975.360	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-22T00:00:00	ARD7578424	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
62697	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-22T00:00:00	BIL7578435	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62698	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-22T00:00:00	ARD7578399	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62699	Food and Beverage Tax	418400	State Comptroller	50	-3112971.630	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62700	Motor Vehicle Highway Fees	425008	Revenue	90	-892.120	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62701	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-22T00:00:00	ARB7578328	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62702	Code Enforcement Plan Review	422555	Homeland Security	385	-4797.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62703	DOR BMV OSOW Fee	427475	Transportation	800	-945.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-22T00:00:00	ARD7578427	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62704	Notary Public Commissions	427520	Secretary Of State	40	-11475.580	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-22T00:00:00	ARD7578341	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62705	Food and Beverage Tax	418400	State Comptroller	50	-72665.280	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62706	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-22T00:00:00	ARD7578399	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62707	ID Breakage	423614	Horse Racing Comm	265	-349.710	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-22T00:00:00	ARD7578395	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62708	Food and Beverage Tax	418400	State Comptroller	50	-33629.510	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62709	Annual Operation Fees	421191	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-22T00:00:00	BIL7578435	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62710	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-22T00:00:00	ARD7578390	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62711	DOR BMV OSOW Fee	427475	Revenue	90	-150796.080	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62712	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1434.900	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-01-22T00:00:00	ARD7578405	2026-05-02T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62713	Food and Beverage Tax	418400	State Comptroller	50	-136088.560	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62714	Real Estate Investigative	451140	Professional Licensing	250	-115.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-22T00:00:00	ARD7578393	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62715	Motor Carrier Fuel Tax	414400	Transportation	800	-26.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-22T00:00:00	ARD7578427	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62716	Special Fuel Tax	414300	Revenue	90	-287441.420	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62717	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-22T00:00:00	ARB7578328	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62718	Ind Supp Fed Medicare B	422061	Veterans Home	570	-45.810	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-22T00:00:00	ARD7578423	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
62719	Plan Review	422554	Homeland Security	385	-135950.780	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62720	Unemployment Tax	417810	Dept of Workforce Development	510	2291934.550	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-22T00:00:00	ARD7578422	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62721	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-22T00:00:00	ARB7578328	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62722	Alcoholic Beverage Taxes	416100	Revenue	90	-337059.380	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62723	Gasoline use tax	412700	Transportation	800	-1467.350	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-22T00:00:00	ARD7578427	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62724	Food and Beverage Tax	418400	State Comptroller	50	-15090.750	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62725	Welfare Repayments	450510	FSSA Family Resources	500	-5922.350	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578417	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62726	Food and Beverage Tax	418400	State Comptroller	50	-271638.920	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62727	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-16361.730	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-22T00:00:00	ARB7578328	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62728	Food and Beverage Tax	418400	State Comptroller	50	-103613.380	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62729	Teaching Licensing Fees	427010	Education	700	-10200.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-22T00:00:00	ARD7578426	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
62730	Accountant Investigative	451130	Professional Licensing	250	-130.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-01-22T00:00:00	ARD7578393	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62731	Railroad Property Tax	419200	Transportation	800	-241.810	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-22T00:00:00	ARD7578427	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62732	Semi Quincentennial Plate	425290	Motor Vehicles	235	740.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-22T00:00:00	ARD7578392	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62733	Food and Beverage Tax	418400	State Comptroller	50	-63171.000	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62734	Food and Beverage Tax	418400	State Comptroller	50	-229508.440	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62735	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-22T00:00:00	ARD7578383	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62736	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-22T00:00:00	ARD7578394	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62737	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-22T00:00:00	BIL7578435	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62738	Motor Carrier Permit Fees	427440	Revenue	90	-209.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62739	Gasoline use tax	412700	Revenue	90	-978.230	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62740	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3750.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-22T00:00:00	BIL7578435	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62741	Blasters	422575	Homeland Security	385	-525.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62742	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	121069.520	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62743	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7964.950	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-22T00:00:00	ARD7578427	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62744	Aircraft License Excise Tax	413100	Revenue	90	-2563.160	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62745	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-22T00:00:00	ARD7578414	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62746	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-22T00:00:00	ARB7578328	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62747	Trip Permit (65%)	427446	Revenue	90	-1105.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62748	Food and Beverage Tax	418400	State Comptroller	50	-101932.290	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62749	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-2096.800	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-01-22T00:00:00	ARD7578410	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
62750	Const Design Release VarnceFee	422530	Homeland Security	385	-7383.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62751	Funeral Education Fee	426162	Professional Licensing	250	-25.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-01-22T00:00:00	ARD7578393	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62752	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-227.660	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-01-22T00:00:00	ARD7578406	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62753	Motor Carrier Permit Fee	427452	Transportation	800	-3600.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-22T00:00:00	ARD7578427	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62754	Controlled Substances Recovery	426450	Professional Licensing	250	-11260.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-22T00:00:00	ARD7578393	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62755	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62756	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-740.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-22T00:00:00	ARD7578401	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62757	Food and Beverage Tax	418400	State Comptroller	50	-16827.310	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62758	Food and Beverage Tax	418400	State Comptroller	50	-144120.010	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62759	Aviation Fuel Dealer Fee	427507	Revenue	90	-15.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62760	State Sales Tax	412010	Transportation	800	-118488.950	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-22T00:00:00	ARD7578427	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62761	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-593.540	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-01-22T00:00:00	ARD7578412	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
62762	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1600.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-01-22T00:00:00	BIL7578435	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62763	Gasoline Tax	414200	Revenue	90	-36982787.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62764	Late Filing Fee	422557	Homeland Security	385	-250.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62765	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-9562.350	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-22T00:00:00	ARD7578394	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62766	Transp Infr Impr Fee	428155	Transportation	800	-13037.910	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-22T00:00:00	ARD7578427	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62767	SF Transporter Fee	427505	Revenue	90	-30.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62768	Child Care Ministries	422540	Homeland Security	385	-200.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62769	Vital Records Fees	423180	Indiana Dept of Health	400	-696.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-01-22T00:00:00	ARD7578406	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62770	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-15.300	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-22T00:00:00	ARD7578390	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62771	HP Breakage	423613	Horse Racing Comm	265	-318.640	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-22T00:00:00	ARD7578395	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62772	Food and Beverage Tax	418400	State Comptroller	50	-87712.040	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62773	Fireworks Displays	422572	Homeland Security	385	-138.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62774	Food and Beverage Tax	418400	State Comptroller	50	-5859.500	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62775	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-7356.460	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-22T00:00:00	ARD7578413	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62776	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-22T00:00:00	ARD7578390	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62777	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-22T00:00:00	ARD7578379	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62778	Boiler Inspections	422610	Homeland Security	385	-10620.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62779	Volume Fee	422330	Financial Institutions	208	-42184.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-22T00:00:00	ARD7578386	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62780	Petroleum Severance	413800	Natural Resources	300	-4065.020	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-22T00:00:00	ARD7578398	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62781	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-5200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-22T00:00:00	ARD7578383	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62782	Consumer Credit License Applic	422302	Financial Institutions	208	-5900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-22T00:00:00	ARD7578386	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62783	LOCAL PROJECTS	464180	Transportation	800	-97726.650	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-01-22T00:00:00	BIL7578439	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62784	State Sales Tax	412010	Transportation	800	-12421.730	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-18T00:00:00	ARD7559314	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62785	Food and Beverage Tax	418400	State Comptroller	50	-3373.480	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62786	Motor Carrier Permit Fee	427452	Transportation	800	-3025.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-18T00:00:00	ARD7559314	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62787	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62788	IN Volunteer Firefighters	425037	Motor Vehicles	235	-500.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62789	Finger Print Fee	422326	Gaming Comm	190	-341.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-12-18T00:00:00	ARD7559276	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62790	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-31680.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-18T00:00:00	ARD7559287	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62791	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62792	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-18T00:00:00	ARD7559315	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62793	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1301.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-18T00:00:00	ARD7559286	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62794	Gasoline Tax	414200	Revenue	90	-927849.070	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62795	Tobacco Distributors License	427486	Public Retirement System	72	-0.470	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-18T00:00:00	ARD7559269	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62796	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62797	Food and Beverage Tax	418400	State Comptroller	50	-13.310	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62798	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-58871.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-18T00:00:00	ARD7559219	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62799	Food and Beverage Tax	418400	State Comptroller	50	-4356.690	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62800	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2130.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-18T00:00:00	ARD7559289	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62801	SexorViolent Offender Reg Fee	429350	Correction	615	-1268.200	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-18T00:00:00	ARD7559308	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
62802	SOS Enforcement Penalties	451215	Secretary Of State	40	-1059.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-12-18T00:00:00	ARD7559219	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62803	Food and Beverage Tax	418400	State Comptroller	50	-8895.290	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62804	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-11601.810	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-12-18T00:00:00	ARD7559219	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62805	Innkeeper's Tax	418500	Treasurer of State	48	-55.210	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-12-18T00:00:00	ARD7559225	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62806	Food and Beverage Tax	418400	State Comptroller	50	-999.720	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62807	Gasoline Tax	414200	Revenue	90	-2779819.870	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62808	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62809	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-18T00:00:00	ARB7559199	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62810	Rntl of Prop - DOA	430120	Dept of Administration	61	-4125.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-12-18T00:00:00	ARD7559264	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62811	Truck under 7K	425021	Motor Vehicles	235	-350.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62812	Innkeeper's Tax	418500	Treasurer of State	48	-55.070	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-12-18T00:00:00	ARD7559225	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62813	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-63.360	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-18T00:00:00	ARD7559225	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62814	Food and Beverage Tax	418400	State Comptroller	50	-7373.320	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62815	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62816	Occupational License Fee	422820	Gaming Comm	190	-19332.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-07-29T00:00:00	ARD7466432	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62817	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-399929.260	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62818	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62819	Special Fuel Tax	414300	Revenue	90	-4.420	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62820	Ind Supp Fed Medicare B	422061	Veterans Home	570	-9661.710	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-29T00:00:00	ARD7466467	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
62821	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62822	Lottery Surplus Revenue	429499	Budget Agency	57	-22540548.660	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-07-29T00:00:00	ARD7466420	2026-05-02T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62823	Innkeeper's Tax	418500	Treasurer of State	48	-3995.590	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62824	Food and Beverage Tax	418400	State Comptroller	50	-122.880	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62825	Innkeeper's Tax	418500	Treasurer of State	48	-98.100	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62826	Food and Beverage Tax	418400	State Comptroller	50	-25489.790	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62827	Food and Beverage Tax	418400	State Comptroller	50	-2349.260	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62828	IRP Registration Fees	427420	Revenue	90	-144584.930	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62829	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-29T00:00:00	ARD7466424	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62830	Food and Beverage Tax	418400	State Comptroller	50	-897.380	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62831	Welfare Repayments	450510	FSSA Family Resources	500	1686.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-29T00:00:00	ARM7466355	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62832	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62833	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62834	Special Fuel Tax	414300	Revenue	90	7862.180	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62835	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-3500.750	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-29T00:00:00	ARD7466437	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62836	Motor Carrier Permit Fee	427452	Transportation	800	-2450.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-27T00:00:00	ARD7526247	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62837	SPF - IU	425312	Motor Vehicles	235	-5625.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62838	Food and Beverage Tax	418400	State Comptroller	50	715.250	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62839	Trip Permit (35%)	427441	Revenue	90	-1120.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62840	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-52418.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-29T00:00:00	ARD7466445	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62841	Claims and Comp - Road Damage	472342	Transportation	800	-0.020	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-29T00:00:00	ARM7466362	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62842	Gasoline Tax	414200	Revenue	90	-4740.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62843	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62844	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62845	Bicycle Indiana Trust	425396	Motor Vehicles	235	-125.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62846	Donate Life Trust	425404	Motor Vehicles	235	-225.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62847	Innkeeper's Tax	418500	Treasurer of State	48	-349.680	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62848	Food and Beverage Tax	418400	State Comptroller	50	-2985.980	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62849	DOR BMV OSOW Fee	427475	Revenue	90	-41024.940	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62850	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2025-07-29T00:00:00	ARD7466432	2026-05-02T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62851	Choose Life Trust Fees	425393	Motor Vehicles	235	-125.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62852	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-29T00:00:00	ARB7466351	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62853	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-411441.660	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-29T00:00:00	ARD7466464	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62854	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62855	Gasoline Tax	414200	Revenue	90	-1700.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62856	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1630.060	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-29T00:00:00	ARD7466457	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62857	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-919.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-29T00:00:00	ARD7466451	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62858	Food and Beverage Tax	418400	State Comptroller	50	-657.950	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62859	Alcoholic Beverage Taxes	416100	Revenue	90	-190.910	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62860	Occupational License Fee	422820	Gaming Comm	190	-20425.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-07-29T00:00:00	ARD7466432	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62861	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62862	IN Emergency Medical Services	425040	Motor Vehicles	235	-25.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62863	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62864	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62865	Innkeeper's Tax	418500	Treasurer of State	48	8973.180	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62866	Heritage Trust Fees	425387	Natural Resources	300	-4400.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62867	SPF - Nurses	425367	Motor Vehicles	235	-2250.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62868	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62869	Gasoline use tax	412700	Transportation	800	-1421106.690	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-29T00:00:00	ARD7466478	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62870	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62871	FandW - Direct Donations Revenue	463270	Natural Resources	300	-1187.840	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62872	SPF - BallState	425302	Motor Vehicles	235	-775.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62873	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1625.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62874	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62875	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62876	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62877	Accreditation Renewal	423320	Dept of Workforce Development	510	-2000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-07-29T00:00:00	ARD7466466	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62878	SPF - Support our Troops	425340	Veterans Affairs	160	-7065.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-29T00:00:00	ARD7466430	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
62879	Motor Vehicle Highway Fees	425008	Revenue	90	-198.220	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62880	LARE Fee	425267	Natural Resources	300	-4622.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62881	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62882	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62883	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62884	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	2150.160	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-07-29T00:00:00	ARD7466422	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62885	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62886	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62887	LARE Fee	425267	Natural Resources	300	-17207.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62888	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62889	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62890	Transfer	425174	Environmental Management	495	2500.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-29T00:00:00	ARD7466458	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62891	Food and Beverage Tax	418400	State Comptroller	50	-867.360	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62892	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-47073.200	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-07-29T00:00:00	ARD7466466	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62893	Veterans Home Resident Collect	428410	Veterans Home	570	-10360.380	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-29T00:00:00	ARD7466467	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
62894	Food and Beverage Tax	418400	State Comptroller	50	-256.920	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62895	Motor Vehicle Highway Fees	425008	Revenue	90	-9017.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62896	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62897	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24717.000	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-29T00:00:00	ARD7466379	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62898	State Sales Tax	412010	Transportation	800	-402.720	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-27T00:00:00	ARD7526247	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62899	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62900	Disability Premiums EE	428991	Disability - State Personnel	71	-431.880	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-29T00:00:00	ARB7466345	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
62901	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-100.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62902	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62903	SPF - IPFF	425368	Motor Vehicles	235	-1700.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62904	Water - well drillers license	425774	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62905	Unemployment Tax	417810	Dept of Workforce Development	510	-1998507.350	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-29T00:00:00	ARD7466466	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62906	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-66.530	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-07-29T00:00:00	ARD7466452	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62907	Choose Life Trust Fees	425393	Motor Vehicles	235	-275.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62908	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5999.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62909	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62910	SPF - Wabash	425332	Motor Vehicles	235	-50.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62911	Food and Beverage Tax	418400	State Comptroller	50	-2213.440	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62912	SPF - IBST	425360	Motor Vehicles	235	-125.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62913	Labor Charges	439345	Dept of Administration	61	-1328.110	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-29T00:00:00	ARD7466422	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62914	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-947.440	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-27T00:00:00	ARD7526247	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62915	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62916	Trip Permit (35%)	427441	Revenue	90	-122.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62917	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62918	Food and Beverage Tax	418400	State Comptroller	50	-3143.370	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62919	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62920	Alcoholic Beverage Taxes	416100	Revenue	90	3455.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62921	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-775.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62922	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62923	Gaming Agent Division Costs	422870	Gaming Comm	190	-193000.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-07-29T00:00:00	ARD7466432	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62924	SPF - 4H	425356	Motor Vehicles	235	-225.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62925	Innkeeper's Tax	418500	Treasurer of State	48	-253.290	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62926	Electric Vehicle-Suppl Fee	425013	Transportation	800	-32200.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-29T00:00:00	ARD7466479	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62927	Tobacco Distributors License	427486	Revenue	90	-1.770	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62928	Food and Beverage Tax	418400	State Comptroller	50	-424.740	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62929	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62930	Food and Beverage Tax	418400	State Comptroller	50	-251.800	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62931	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-29T00:00:00	ARD7466464	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62932	Food and Beverage Tax	418400	State Comptroller	50	-239.520	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62933	Welfare Repayments	450510	FSSA Family Resources	500	-108.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-29T00:00:00	ARD7466461	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62934	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62935	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62936	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62937	DOR BMV OSOW Fee	427475	Transportation	800	-330.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-27T00:00:00	ARD7526247	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62938	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-1161.720	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-07-29T00:00:00	ARD7466466	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62939	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62940	Food and Beverage Tax	418400	State Comptroller	50	-313.330	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62941	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1375.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62942	Food and Beverage Tax	418400	State Comptroller	50	-26441.800	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62943	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5821.500	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-29T00:00:00	ARD7466448	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62944	Welfare Repayments	450510	FSSA Family Resources	500	-300.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-29T00:00:00	ARD7466461	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62945	FandW - Online Revenue	425457	Natural Resources	300	-150764.340	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62946	FandW - License Agent Revenue	425482	Natural Resources	300	-77.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62947	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62948	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3840.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62949	Innkeeper's Tax	418500	Treasurer of State	48	-271.170	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62950	Food and Beverage Tax	418400	State Comptroller	50	-11.380	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62951	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62952	FR - recycle revenue	431428	Correction	615	-1144.800	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-29T00:00:00	ARD7466468	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
62953	Innkeeper's Tax	418500	Treasurer of State	48	-764.100	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62954	Safety First Trust Fees	425389	Homeland Security	385	-550.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-29T00:00:00	ARD7466450	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62955	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62956	Special Workers Comp Coverage	422875	Gaming Comm	190	-12000.000	2026	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2025-07-29T00:00:00	ARD7466432	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62957	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62958	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62959	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-29T00:00:00	ARB7466351	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62960	Civil Penalties	450411	Worker's Comp Brd	220	-2350.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-29T00:00:00	ARD7466437	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62961	Mine Subsdnce Insur Premium	423960	Insurance	210	-73425.350	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-07-29T00:00:00	ARD7466435	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62962	Innkeeper's Tax	418500	Natural Resources	300	-101903.670	2026	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62963	HP Breakage	423613	Horse Racing Comm	265	-41.720	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-29T00:00:00	ARD7466443	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62964	DOR BMV OSOW Fee	427475	Revenue	90	-63513.650	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62965	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-8400.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-29T00:00:00	BIL7466489	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62966	Wild Turkey Trust	425397	Motor Vehicles	235	-600.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62967	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-275.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-07-29T00:00:00	ARD7466422	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62968	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62969	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-76376.880	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-07-29T00:00:00	ARD7466456	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
62970	FandW - POS vendor license sales	425458	Natural Resources	300	-134785.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62971	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-330.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62972	Consumer Credit License Applic	422302	Financial Institutions	208	-1800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-29T00:00:00	ARD7466434	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62973	SPF - ISU	425311	Motor Vehicles	235	-275.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62974	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1181.270	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-29T00:00:00	ARD7466431	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62975	State Sales Tax	412010	Transportation	800	-479.050	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-29T00:00:00	ARD7466478	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62976	Food and Beverage Tax	418400	State Comptroller	50	-430.540	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62977	SPF - 4H	425356	Motor Vehicles	235	-250.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62978	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-962889.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-29T00:00:00	ARD7466435	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62979	SPF - Indy HoF	425355	Motor Vehicles	235	-200.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62980	Agent Renewal	423321	Dept of Workforce Development	510	-10.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-07-29T00:00:00	ARD7466466	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62981	SPF - Indy HoF	425355	Motor Vehicles	235	-325.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62982	Innkeeper's Tax	418500	Treasurer of State	48	-5363.690	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62983	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62984	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-226586.270	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62985	State Sales Tax	412010	Transportation	800	-1701.840	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-27T00:00:00	ARD7526247	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62986	Innkeeper's Tax	418500	Treasurer of State	48	-172.640	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62987	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-82580.650	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-29T00:00:00	ARD7466424	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62988	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-400.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2025-07-29T00:00:00	ARD7466435	2026-05-02T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62989	SPF - IWU	425315	Motor Vehicles	235	-150.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62990	MAJOR INDUSTRIAL	421146	Environmental Management	495	3805.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-29T00:00:00	BIL7466489	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62991	SPF - Rose Hulman	425320	Motor Vehicles	235	-425.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62992	Food and Beverage Tax	418400	State Comptroller	50	510.470	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62993	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62994	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62995	LOCAL PROJECTS	464180	Child Services	502	-2237.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-29T00:00:00	ARD7466463	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62996	Agent Application	423318	Dept of Workforce Development	510	-50.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-07-29T00:00:00	ARD7466466	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62997	Transp Infr Impr Fee	428155	Transportation	800	-317700.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-29T00:00:00	ARD7466479	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62998	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62999	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4507.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63000	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-477569.260	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-29T00:00:00	ARD7466449	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63001	Abandoned Property	462100	Treasurer of State	48	-75.820	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-29T00:00:00	ARD7466368	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63002	FandW - Online Revenue	425457	Natural Resources	300	-141782.310	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63003	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63004	Food and Beverage Tax	418400	State Comptroller	50	-3902.040	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63005	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63006	SPF - Riley HFK	425376	Motor Vehicles	235	-1075.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63007	SPF - DARE	425350	Motor Vehicles	235	-150.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63008	Innkeeper's Tax	418500	Treasurer of State	48	-33.450	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-07-29T00:00:00	ARD7466370	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63009	Innkeeper's Tax	418500	Treasurer of State	48	-272.190	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63010	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-29T00:00:00	ARD7466464	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63011	Boxing License Fees	426080	Gaming Comm	190	-105.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-07-29T00:00:00	ARD7466432	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63012	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-61214.940	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-29T00:00:00	ARD7466459	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63013	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63014	Innkeeper's Tax	418500	Treasurer of State	48	-1336.340	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63015	Innkeeper's Tax	418500	Treasurer of State	48	-8189.590	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-29T00:00:00	ARD7466370	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63016	Food and Beverage Tax	418400	State Comptroller	50	-1015.270	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63017	Greenways Trust	425400	Motor Vehicles	235	-300.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63018	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63019	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3275.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-29T00:00:00	ARD7466435	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63020	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63021	DESIGNATED DONATION	463050	Arts Comm	705	-550.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-29T00:00:00	ARD7466477	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
63022	Food and Beverage Tax	418400	State Comptroller	50	-2463.480	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63023	SPF - Freemason	425352	Motor Vehicles	235	-700.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63024	Innkeeper's Tax	418500	Treasurer of State	48	-11249.180	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63025	Motor Vehicle Highway Fees	425008	Revenue	90	-333.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63026	Disability Premiums ER	428990	Disability - State Personnel	71	-1727.510	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-29T00:00:00	ARB7466345	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
63027	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-73.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63028	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63029	DOR IDEM Fees	427470	Environmental Management	495	-417.610	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-29T00:00:00	ARD7466457	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63030	Truck under 7K	425021	Motor Vehicles	235	-175.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63031	Food and Beverage Tax	418400	State Comptroller	50	-1.370	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63032	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-29T00:00:00	ARD7466478	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63033	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63034	Food and Beverage Tax	418400	State Comptroller	50	-5028.860	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63035	DOR BMV OSOW Fee	427475	Revenue	90	-56691.360	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63036	Sale of State Property	430310	Dept of Administration	61	-190780.250	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-29T00:00:00	ARD7466422	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63037	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-46354.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-29T00:00:00	ARD7466479	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63038	Gasoline Tax	414200	Revenue	90	-201011.050	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63039	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63040	Gasoline use tax	412700	Transportation	800	-928726.650	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-27T00:00:00	ARD7526247	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63041	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63042	Food and Beverage Tax	418400	State Comptroller	50	-19.900	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63043	Food and Beverage Tax	418400	State Comptroller	50	-1865.660	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63044	DOR BMV OSOW Fee	427475	Revenue	90	-42273.000	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63045	Truck 54K - 60K	425034	Motor Vehicles	235	-300.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63046	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-2118.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-29T00:00:00	ARD7466437	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63047	Food and Beverage Tax	418400	State Comptroller	50	-392.210	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63048	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-660.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-07-29T00:00:00	ARD7466466	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63049	SPF - Nurses	425367	Motor Vehicles	235	-2175.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63050	Greenways Trust	425400	Motor Vehicles	235	-150.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63051	SPF - ISP	425371	Motor Vehicles	235	-525.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63052	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63053	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-7997.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63054	SPF - IEdT	425361	Motor Vehicles	235	-350.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63055	SPF - IEdT	425361	Motor Vehicles	235	-425.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63056	SPF - IUPUI	425314	Motor Vehicles	235	-125.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63057	Innkeeper's Tax	418500	Treasurer of State	48	-656.480	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63058	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63059	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63060	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63061	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63062	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16677.480	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63063	DNR - Concessions Revenue	425452	Natural Resources	300	-9392.400	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63064	Odometer Fees	425007	State Police	100	-804.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-29T00:00:00	ARD7466426	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63065	DOR  Service Charge	427449	Revenue	90	-114.110	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63066	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63067	Food and Beverage Tax	418400	State Comptroller	50	-96.550	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63068	Transp Infr Impr Fee	428155	Transportation	800	-3244.390	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-27T00:00:00	ARD7526247	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63069	Semi Quincentennial Plate	425290	Motor Vehicles	235	-325.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63070	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-29T00:00:00	ARD7466441	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
63071	Program Income	441020	Adjutant General	110	-4633.200	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-29T00:00:00	ARD7466428	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
63072	DOR BMV OSOW Fee	427475	Transportation	800	-1015.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-29T00:00:00	ARD7466478	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63073	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63074	Water - royalty revenue	431480	Natural Resources	300	-5060.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-05-02T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63075	ID Breakage	423614	Horse Racing Comm	265	-71.870	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-29T00:00:00	ARD7466443	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63076	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63077	SPF - Butler	425304	Motor Vehicles	235	-1000.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63078	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-925.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63079	SPF - DARE	425350	Motor Vehicles	235	-325.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63080	Mining Licenses	424320	Labor	225	-5.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-07-29T00:00:00	ARD7466438	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63081	SPF - Colts	425354	Budget Agency	57	-1120.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-29T00:00:00	ARD7466421	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63082	Food and Beverage Tax	418400	State Comptroller	50	-33.680	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63083	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63084	InsurAgts and Related Lic	423920	Insurance	210	-188095.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-29T00:00:00	ARD7466435	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63085	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-29T00:00:00	ARD7466436	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63086	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-195.680	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-07-29T00:00:00	ARD7466366	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
63087	SPF - IBE	425359	Motor Vehicles	235	-200.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63088	Food and Beverage Tax	418400	State Comptroller	50	-652.660	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63089	Food and Beverage Tax	418400	State Comptroller	50	-3828.300	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63090	IRP Registration Fees	427420	Revenue	90	-156815.680	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63091	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63092	Motor Vehicle Highway Fees	425008	Revenue	90	-3205.710	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63093	Food and Beverage Tax	418400	State Comptroller	50	-940.490	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63094	Pet Friendly Trust	425399	Motor Vehicles	235	-3375.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63095	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4263.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63096	Water - Floodway Permits	425776	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63097	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63098	Food and Beverage Tax	418400	State Comptroller	50	-239.490	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63099	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63100	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63101	H/P - permit review revenue	425640	Natural Resources	300	-2070.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63102	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-3804.400	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-29T00:00:00	ARB7466351	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63103	Transp Infr Impr Fee	428155	Transportation	800	-812.790	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-29T00:00:00	ARD7466478	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63104	NONGAME FUND	464220	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-29T00:00:00	ARD7466446	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63105	FR - UPS nursery revenue	431434	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63106	Certificate Fee	423319	Dept of Workforce Development	510	-100.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-07-29T00:00:00	ARD7466466	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63107	Gasoline use tax	412700	Transportation	800	-309681.920	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-27T00:00:00	ARD7526247	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63108	Innkeeper's Tax	418500	Treasurer of State	48	-2864.740	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63109	Alcoholic Beverage Taxes	416100	Revenue	90	-16.030	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63110	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63111	Welfare Repayments	450510	FSSA Family Resources	500	-68964.270	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-29T00:00:00	ARB7467207	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63112	SPF - Rose Hulman	425320	Motor Vehicles	235	-275.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63113	State Sales Tax	412010	Transportation	800	-2024.360	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-29T00:00:00	ARD7466478	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63114	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-7832.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-29T00:00:00	CNT7466758	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
63115	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-66.430	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-29T00:00:00	ARD7466370	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63116	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63117	Special Fuel Tax	414300	Revenue	90	-40.680	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63118	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63119	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63120	SPF - ND	425327	Motor Vehicles	235	-1500.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63121	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63122	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63123	Motor Vehicle Highway Fees	425008	Revenue	90	-6448.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63124	Insurance Cmpny Examtn Fee	423930	Insurance	210	-10534.580	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-29T00:00:00	ARD7466435	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63125	FR - nursery seedling revenue	431424	Natural Resources	300	-6611.820	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63126	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-5436.150	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-07-29T00:00:00	ARD7466437	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63127	Alcoholic Beverage Taxes	416100	Revenue	90	874.280	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63128	Innkeeper's Tax	418500	Treasurer of State	48	-2043.750	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-07-29T00:00:00	ARD7466370	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63129	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1750.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63130	Water - Floodway Permits	425776	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63131	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63132	H/P - permit review revenue	425640	Natural Resources	300	-2140.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63133	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2575.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63134	LARE Fee	425267	Natural Resources	300	-11822.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63135	Food and Beverage Tax	418400	State Comptroller	50	-3131.860	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63136	Military Relief Check-off	464226	Veterans Affairs	160	-20.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-29T00:00:00	ARD7466429	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
63137	Food and Beverage Tax	418400	State Comptroller	50	-1020.630	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63138	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-29T00:00:00	ARD7466424	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63139	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63140	Fed-VA Per Diem	441030	Veterans Home	570	-191560.260	2026	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2025-07-29T00:00:00	ARD7466467	2026-05-02T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
63141	Petroleum Severance	413800	Natural Resources	300	-61112.350	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-29T00:00:00	ARD7466446	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63142	Consumer Settlements	450230	Attorney General	46	-402.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-29T00:00:00	ARD7466367	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63143	FR - licensed timber buyers li	425614	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63144	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-300.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63145	DOR  Service Charge	427449	Revenue	90	-188.130	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63146	SPF - ISP	425371	Motor Vehicles	235	-300.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63147	Technololgy Fund Fees	425284	Motor Vehicles	235	-19845.940	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63148	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63149	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63150	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-138231.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-29T00:00:00	ARD7466479	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63151	Abandon Property Interest/Div	429607	Treasurer of State	48	-14.520	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-29T00:00:00	ARD7466368	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63152	Special Fuel Tax	414300	Revenue	90	-72.550	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63153	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63154	Food and Beverage Tax	418400	State Comptroller	50	-1566.380	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63155	SPF - IKFT	425364	Child Services	502	-750.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-29T00:00:00	ARD7466463	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63156	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63157	Food and Beverage Tax	418400	State Comptroller	50	-20.600	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63158	Innkeeper's Tax	418500	Treasurer of State	48	-120.980	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63159	Special Fuel Tax	414300	Revenue	90	3681.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63160	SPF - Marian	425318	Motor Vehicles	235	-100.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63161	Food and Beverage Tax	418400	State Comptroller	50	-5406.700	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63162	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	268808.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63163	HP Breakage	423613	Horse Racing Comm	265	-7.260	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-29T00:00:00	ARD7466443	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63164	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63165	Motor Vehicle Highway Fees	425008	Revenue	90	-6117.090	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63166	Gasoline use tax	412700	Revenue	90	-206454.610	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63167	Trip Permit (65%)	427446	Revenue	90	-227.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63168	Food and Beverage Tax	418400	State Comptroller	50	-5.780	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63169	SPF - BallState	425302	Motor Vehicles	235	-1100.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63170	N/P - heritage data fees	425711	Natural Resources	300	-42.150	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63171	Food and Beverage Tax	418400	State Comptroller	50	-1295.300	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63172	Food and Beverage Tax	418400	State Comptroller	50	-2455.440	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63173	SPandR - Admin Rev	425858	Natural Resources	300	-3600.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63174	Depository Annual Assessment F	422301	Financial Institutions	208	-190470.220	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-29T00:00:00	ARD7466434	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63175	Gasoline use tax	412700	Transportation	800	-4263187.440	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-29T00:00:00	ARD7466478	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63176	Trip Permit (65%)	427446	Revenue	90	-2080.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63177	Solid waste disposal fee	421350	Environmental Management	495	-8516.980	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-07-29T00:00:00	ARB7466351	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63178	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-29T00:00:00	ARD7466424	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63179	Food and Beverage Tax	418400	State Comptroller	50	-1897.110	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63180	IN Volunteer Firefighters	425037	Motor Vehicles	235	-360.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63181	Aircraft License Excise Tax	413100	Revenue	90	-468.610	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63182	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7.050	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-29T00:00:00	ARD7466454	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63183	Technololgy Fund Fees	425284	Motor Vehicles	235	-20510.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63184	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6149.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-29T00:00:00	ARD7466451	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63185	Motor Carrier Fuel Tax	414400	Transportation	800	-688956.900	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-29T00:00:00	ARD7466478	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63186	Food and Beverage Tax	418400	State Comptroller	50	-11.770	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63187	O/I - Fines/Penalties	451021	Natural Resources	300	-2500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63188	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63189	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63190	HP Breakage	423613	Horse Racing Comm	265	-41.720	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-29T00:00:00	ARD7466443	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63191	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1491.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-29T00:00:00	ARD7466478	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63192	Charity Gaming License Fee	422810	Gaming Comm	190	-32475.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-29T00:00:00	ARD7466432	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63193	Heritage Trust Fees	425387	Natural Resources	300	-3300.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63194	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63195	ID Breakage	423614	Horse Racing Comm	265	-12.490	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-29T00:00:00	ARD7466443	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63196	Donate Life Trust	425404	Motor Vehicles	235	-125.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63197	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-400653.630	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63198	FR - scrap revenue	431431	Transportation	800	-1005.100	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-29T00:00:00	ARD7466479	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63199	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63200	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-29T00:00:00	ARB7466351	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63201	Food and Beverage Tax	418400	State Comptroller	50	-1486.420	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63202	IN Volunteer Firefighters	425037	Motor Vehicles	235	-520.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63203	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-112.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63204	Motor Vehicle Highway Fees	425008	Revenue	90	-103432.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63205	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63206	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-158.410	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63207	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63208	SPF - DePauw	425305	Motor Vehicles	235	-150.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63209	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.550	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-29T00:00:00	ARD7466442	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63210	Food and Beverage Tax	418400	State Comptroller	50	-1572.940	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63211	Veterans Home Resident Collect	428410	Veterans Home	570	-30717.600	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-29T00:00:00	ARD7466467	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
63212	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1360.220	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-29T00:00:00	ARD7466442	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63213	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	2865862.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-29T00:00:00	ARD7466453	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
63214	Civil Penalties	450411	Revenue	90	-3000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63215	SPF - Purdue	425319	Motor Vehicles	235	-5075.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63216	Innkeeper's Tax	418500	Treasurer of State	48	-5397.270	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-29T00:00:00	ARD7466370	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63217	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63218	Child Labor Law Penalties	450810	Labor	225	-13400.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-07-29T00:00:00	ARD7466438	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63219	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2600.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63220	Food and Beverage Tax	418400	State Comptroller	50	-1513.520	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63221	SPF - ISU	425311	Motor Vehicles	235	-425.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63222	SPF - Marian	425318	Motor Vehicles	235	-225.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63223	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1412.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-29T00:00:00	ARD7466444	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63224	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63225	Riverboat Wagering Tax	415300	Revenue	90	-1987533.190	2026	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63226	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63227	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63228	NRA Trust	425406	Motor Vehicles	235	-275.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63229	Food and Beverage Tax	418400	State Comptroller	50	-1449.990	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63230	RPAF Tipping Fees	427467	Environmental Management	495	-5228.070	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-07-29T00:00:00	ARB7466351	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63231	Food and Beverage Tax	418400	State Comptroller	50	-199.780	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63232	SPF - Freemason	425352	Motor Vehicles	235	-475.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63233	SPF - UofIndy	425326	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63234	Motor Carrier Permit Fees	427440	Revenue	90	-20.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63235	Special Fuel Tax	414300	Revenue	90	-667.860	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63236	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63237	Food and Beverage Tax	418400	State Comptroller	50	1.530	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63238	Innkeeper's Tax	418500	Treasurer of State	48	-537.570	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63239	Truck 54K - 60K	425034	Motor Vehicles	235	-500.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63240	Pet Friendly Trust	425399	Motor Vehicles	235	-2925.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63241	Food and Beverage Tax	418400	State Comptroller	50	-527.570	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63242	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-121.280	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63243	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63244	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-250.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63245	Wild Turkey Trust	425397	Motor Vehicles	235	-450.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63246	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63247	Gasoline Tax	414200	Revenue	90	-1696.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63248	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63249	Food and Beverage Tax	418400	State Comptroller	50	-128.890	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63250	SPF - Purdue	425319	Motor Vehicles	235	-5675.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63251	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-576.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63252	N/P - heritage data fees	425711	Natural Resources	300	-3000.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63253	SPF - UofIndy	425326	Motor Vehicles	235	-375.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63254	Lease Rate	439350	Dept of Administration	61	-149.160	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-29T00:00:00	ARD7466422	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63255	FR - handling fee (nursery) re	425617	Natural Resources	300	-440.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63256	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-29T00:00:00	ARD7466424	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63257	Food and Beverage Tax	418400	State Comptroller	50	-42.700	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63258	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-61021.990	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-29T00:00:00	ARD7466424	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63259	Food and Beverage Tax	418400	State Comptroller	50	-1874.740	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63260	Entomology - nursery dealers l	425434	Natural Resources	300	-306.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63261	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63262	Truck 16K - 20K	425026	Motor Vehicles	235	-300.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63263	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63264	Aircraft License Excise Tax	413100	Revenue	90	-311.870	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63265	Innkeeper's Tax	418500	Treasurer of State	48	-23876.680	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63266	Food and Beverage Tax	418400	State Comptroller	50	-1646.620	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63267	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63268	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3540.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63269	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63270	Food and Beverage Tax	418400	State Comptroller	50	-868.170	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63271	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63272	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-92.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-29T00:00:00	ARD7466435	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63273	Food and Beverage Tax	418400	State Comptroller	50	-8.810	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63274	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63275	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-29T00:00:00	ARD7466427	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63276	Innkeeper's Tax	418500	Treasurer of State	48	-1141.180	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63277	Innkeeper's Tax	418500	Treasurer of State	48	6248.660	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63278	Food and Beverage Tax	418400	State Comptroller	50	-71.040	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63279	SPF - Riley HFK	425376	Motor Vehicles	235	-1600.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63280	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63281	SPF - Evansville	425325	Motor Vehicles	235	-300.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63282	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63283	Semi Quincentennial Plate	425290	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63284	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-27T00:00:00	ARD7526193	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63285	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63286	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-31.420	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63287	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63288	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-152868.050	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-29T00:00:00	ARD7466466	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63289	SPF - TriState	425324	Motor Vehicles	235	-75.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63290	Food and Beverage Tax	418400	State Comptroller	50	621.670	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63291	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63292	Innkeeper's Tax	418500	Treasurer of State	48	-61611.240	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63293	Innkeeper's Tax	418500	Treasurer of State	48	-739.760	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63294	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63295	SPF - IBE	425359	Motor Vehicles	235	-250.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63296	Gasoline use tax	412700	Revenue	90	-947404.460	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63297	LARE Fee	425267	Natural Resources	300	-3602.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63298	SPF - Butler	425304	Motor Vehicles	235	-975.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63299	ID Breakage	423614	Horse Racing Comm	265	-71.870	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-29T00:00:00	ARD7466443	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63300	Motor Pool Charges	439355	Dept of Administration	61	-716.330	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-29T00:00:00	ARD7466422	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63301	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-56.640	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-29T00:00:00	ARD7466424	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63302	NRA Trust	425406	Motor Vehicles	235	-125.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63303	Food and Beverage Tax	418400	State Comptroller	50	-54.890	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63304	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63305	Solid waste disposal fee	421350	Environmental Management	495	-5228.070	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-07-29T00:00:00	ARB7466351	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63306	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-8684.680	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-29T00:00:00	ARD7466365	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
63307	Technololgy Fund Fees	425284	Motor Vehicles	235	-565.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-29T00:00:00	ARD7466439	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63308	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-64310.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63309	SPandR - Admission Gate In State	425782	Natural Resources	300	-36.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63310	Innkeeper's Tax	418500	Treasurer of State	48	-80.950	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63311	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63312	Finger Print Fee	422326	Gaming Comm	190	-6667.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-07-29T00:00:00	ARD7466432	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63313	Food and Beverage Tax	418400	State Comptroller	50	-2383.430	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-27T00:00:00	ARD7526159	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63314	SPF - IPFF	425368	Motor Vehicles	235	-1225.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63315	FandW - POS vendor license sales	425458	Natural Resources	300	-2624.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-27T00:00:00	ARD7526217	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63316	TOS Unidentified Funds	401150	Attorney General	46	-50.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-29T00:00:00	ARD7466367	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63317	Attorney Registration Fee	424250	Supreme Court Admin	22	-780.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-07-29T00:00:00	ARD7466364	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63318	SPF - IU	425312	Motor Vehicles	235	-5850.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63319	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-29T00:00:00	ARD7466425	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63320	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63321	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63322	Innkeeper's Tax	418500	Treasurer of State	48	-829.660	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-10-27T00:00:00	ARD7526145	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63323	FandW - License Agent Revenue	425482	Natural Resources	300	-31.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-29T00:00:00	ARD7466447	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63324	Aviation Fuel Excise Tax	413350	Revenue	90	-61.780	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-29T00:00:00	ARD7466425	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63325	Innkeeper's Tax	418500	Treasurer of State	48	-95.300	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-29T00:00:00	ARD7466370	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63326	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-29T00:00:00	ARD7466440	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63327	Fed-VA Per Diem	441030	Veterans Home	570	-766241.040	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-29T00:00:00	ARD7466467	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
63328	SPF - ND	425327	Motor Vehicles	235	-1200.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-27T00:00:00	ARD7526206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63329	Food and Beverage Tax	418400	State Comptroller	50	-251.800	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-29T00:00:00	ARD7466385	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63330	Consumer Settlements	450230	Attorney General	46	-330.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-09-29T00:00:00	ARD7507269	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63331	Transp Infr Impr Fee	428155	Transportation	800	-225.620	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-29T00:00:00	ARD7507370	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63332	Charity Gaming License Fee	422810	Gaming Comm	190	-89750.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-27T00:00:00	ARD7526200	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63333	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-29T00:00:00	ARB7507249	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63334	Nonconsumer Settlements/Fees	450260	State Police	100	-160.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-09-29T00:00:00	ARD7507325	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63335	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63336	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-29T00:00:00	ARD7507335	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63337	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-132143.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-27T00:00:00	ARD7526248	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63338	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63339	Food and Beverage Tax	418400	State Comptroller	50	-1225.560	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63340	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63341	DOR BMV OSOW Fee	427475	Revenue	90	-56870.100	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63342	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42107.630	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-29T00:00:00	ARD7507318	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63343	Alcoholic Beverage Taxes	416100	Public Retirement System	72	409.170	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-27T00:00:00	ARD7526191	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63344	LOCAL PROJECTS	464180	Child Services	502	-25.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-29T00:00:00	ARD7507358	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63345	TOS Unidentified Funds	401150	Board of Accounts	80	21058.700	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-27T00:00:00	ARD7526192	2026-05-02T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63346	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-60600.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-29T00:00:00	ARD7507331	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63347	ID Breakage	423614	Horse Racing Comm	265	-86.770	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-27T00:00:00	ARD7526210	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63348	Welfare Repayments	450510	FSSA Family Resources	500	-11179.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-29T00:00:00	ARB7508409	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63349	SPF - 4H	425356	Motor Vehicles	235	-350.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63350	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-10-27T00:00:00	ARD7526207	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63351	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-22379.900	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-27T00:00:00	ARD7526227	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
63352	ID Breakage	423614	Horse Racing Comm	265	-12.700	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-29T00:00:00	ARD7507338	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63353	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-29T00:00:00	ARB7507249	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63354	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-21415.360	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-27T00:00:00	ARD7526191	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63355	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-29T00:00:00	ARB7507249	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63356	Precious Metal	427587	Secretary Of State	40	-200.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-29T00:00:00	ARD7507267	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63357	Disability Premiums ER	428990	Disability - State Personnel	71	-2021.170	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-29T00:00:00	ARB7508389	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
63358	Food and Beverage Tax	418400	State Comptroller	50	-326.240	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63359	Welfare Repayments	450510	FSSA Family Resources	500	-664.140	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-29T00:00:00	ARD7507356	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63360	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-855556.600	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63361	Teaching Licensing Fees	427010	Education	700	-4350.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-29T00:00:00	ARD7507366	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63362	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	0.020	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-29T00:00:00	ARD7507353	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63363	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-13.910	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-29T00:00:00	ARD7507351	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63364	SPF - ND	425327	Motor Vehicles	235	-2650.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63365	Choose Life Trust Fees	425393	Motor Vehicles	235	-350.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63366	Odometer Fees	425007	State Police	100	-661.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-29T00:00:00	ARD7507323	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63367	Controlled Substances Recovery	426450	Professional Licensing	250	-35020.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-27T00:00:00	ARD7526207	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63368	Wild Turkey Trust	425397	Motor Vehicles	235	-1050.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63369	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63370	Technololgy Fund Fees	425284	Motor Vehicles	235	-353.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-29T00:00:00	ARD7507333	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63371	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63372	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63373	NRA Trust	425406	Motor Vehicles	235	-500.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63374	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63375	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63376	LOCAL PROJECTS	464180	Transportation	800	-134049.840	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-09-29T00:00:00	BIL7507382	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63377	SPF - USI	425329	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63378	Gasoline use tax	412700	Transportation	800	-4716750.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-29T00:00:00	ARD7507370	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63379	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-27T00:00:00	ARD7526208	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
63380	Food and Beverage Tax	418400	State Comptroller	50	-185.830	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63381	Innkeeper's Tax	418500	Treasurer of State	48	-102.840	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-09-29T00:00:00	ARD7507274	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63382	Gaming Penalties	450620	Gaming Comm	190	-1000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-27T00:00:00	ARD7526200	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63383	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-29T00:00:00	ARD7507326	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63384	SPF - IIT	425310	Motor Vehicles	235	-125.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63385	Lease Rate	439350	Dept of Administration	61	-169.130	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-29T00:00:00	ARD7507315	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63386	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-27T00:00:00	ARD7526231	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63387	Odometer Fees	425007	State Police	100	-1167.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-27T00:00:00	ARD7526196	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63388	Food and Beverage Tax	418400	State Comptroller	50	-413.770	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63389	Odometer Fees	425007	State Police	100	-2523.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-29T00:00:00	ARD7507325	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63390	Gasoline Tax	414200	Revenue	90	-41.960	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63391	SPF - Butler	425304	Motor Vehicles	235	-1550.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63392	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4711.570	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-29T00:00:00	ARD7507337	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63393	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-356.190	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-27T00:00:00	ARD7526219	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63394	Innkeeper's Tax	418500	Treasurer of State	48	-3475.340	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-09-29T00:00:00	ARD7507274	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63395	Food and Beverage Tax	418400	State Comptroller	50	21.960	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63396	Civil Penalties	450411	Revenue	90	-1000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63397	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-38.110	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-10-27T00:00:00	ARD7526187	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63398	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-20279.220	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-29T00:00:00	ARD7507369	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63399	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63400	SPF - Support our Troops	425340	Veterans Affairs	160	-14475.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-29T00:00:00	ARD7507327	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
63401	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-29T00:00:00	ARD7507331	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63402	Boxing License Fees	426080	Gaming Comm	190	-429.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-10-27T00:00:00	ARD7526200	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63403	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56983.960	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-29T00:00:00	ARD7507318	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63404	Food and Beverage Tax	418400	State Comptroller	50	-1532.540	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63405	Trip Permit (35%)	427441	Revenue	90	-472.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63406	Welfare Repayments	450510	FSSA Family Resources	500	1111.040	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-27T00:00:00	ARD7526233	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63407	Safety First Trust Fees	425389	Homeland Security	385	-200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-27T00:00:00	ARD7526223	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63408	Tobacco Distributors License	427486	Public Retirement System	72	-2.360	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-29T00:00:00	ARD7507318	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63409	Military Relief Check-off	464226	Veterans Affairs	160	-30.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-27T00:00:00	ARD7526198	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
63410	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-13266.720	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-27T00:00:00	ARD7526209	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63411	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-27T00:00:00	ARD7526225	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63412	Copies and Report Fees	420360	Neuro Diagnostic Ins	451	-59.910	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-10-27T00:00:00	ARD7526229	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
63413	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-27T00:00:00	ARD7526203	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63414	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63415	Disability Premiums EE	428991	Disability - State Personnel	71	-505.290	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-29T00:00:00	ARB7508389	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
63416	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63417	HP Breakage	423613	Horse Racing Comm	265	-7.600	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-27T00:00:00	ARD7526210	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63418	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63419	SPF - UofIndy	425326	Motor Vehicles	235	-525.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63420	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-29T00:00:00	ARD7507370	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63421	Food and Beverage Tax	418400	State Comptroller	50	-1055.860	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63422	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-81.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-29T00:00:00	ARD7507331	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63423	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3125.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63424	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-14559.050	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-29T00:00:00	ARD7507329	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63425	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63426	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63427	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63428	Tobacco Distributors License	427486	Revenue	90	-2.480	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63429	Semi Quincentennial Plate	425290	Motor Vehicles	235	-275.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63430	DOR IDEM Fees	427470	Environmental Management	495	-266.830	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-29T00:00:00	ARD7507353	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63431	Attorney Registration Fee	424250	Supreme Court Admin	22	-307723.350	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-29T00:00:00	ARD7507264	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63432	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63433	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-44376.900	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63434	SPF - State Museum Trust	425395	Motor Vehicles	235	-325.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63435	Motor Carrier Permit Fees	427440	Revenue	90	-26.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63436	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63437	FR - recycle revenue	431428	Correction	615	-919.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-10-27T00:00:00	ARD7526240	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
63438	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-29T00:00:00	ARD7507331	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63439	Special Fuel Tax	414300	Revenue	90	416747.980	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63440	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5475.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-27T00:00:00	ARD7526203	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63441	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-29T00:00:00	ARD7507331	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63442	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63443	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	761.760	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-27T00:00:00	ARD7526226	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63444	SPF - IUPUI	425314	Motor Vehicles	235	-425.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63445	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-27T00:00:00	ARD7526203	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63446	Consumer Settlements	450230	Attorney General	46	-1261.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-29T00:00:00	ARD7507270	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63447	Superload Escort Revenue	432105	State Police	100	-3453.600	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-10-27T00:00:00	ARD7526196	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63448	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63449	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-65948.230	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-27T00:00:00	ARD7526239	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63450	FR - scrap revenue	431431	Transportation	800	-413.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-29T00:00:00	ARD7507371	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63451	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-27T00:00:00	ARD7526203	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63452	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63453	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	37503.300	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-27T00:00:00	ARD7526227	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
63454	Greenways Trust	425400	Motor Vehicles	235	-375.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63455	SPF - Nurses	425367	Motor Vehicles	235	-3900.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63456	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	413.340	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-09-29T00:00:00	ARD7507350	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
63457	IN Volunteer Firefighters	425037	Motor Vehicles	235	-820.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63458	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-29T00:00:00	ARD7507318	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63459	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-490411.330	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-27T00:00:00	ARD7526221	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63460	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-10-27T00:00:00	ARD7526207	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63461	SPF - IWU	425315	Motor Vehicles	235	-175.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63462	BMVC Commission Fees	425283	Motor Vehicles Comm	340	250.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-29T00:00:00	ARD7507344	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63463	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-29T00:00:00	ARD7507326	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63464	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63465	DESIGNATED DONATION	463050	Arts Comm	705	-450.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-27T00:00:00	ARD7526245	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
63466	Conference Workshop Fees	422020	Indiana Election Division	63	-7400.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-10-27T00:00:00	ARD7526189	2026-05-02T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
63467	Occupational License Fee	422820	Gaming Comm	190	-2450.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-27T00:00:00	ARD7526200	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63468	Innkeeper's Tax	418500	Treasurer of State	48	-3470.870	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-29T00:00:00	ARD7507274	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63469	SPF - IKFT	425364	Child Services	502	-700.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-27T00:00:00	ARD7526235	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63470	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-27T00:00:00	ARB7526123	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63471	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-33.970	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-29T00:00:00	ARD7507337	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63472	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-29T00:00:00	ARD7507331	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63473	Auditor of State Fines	450310	Treasurer of State	48	-58857.200	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-27T00:00:00	ARD7526144	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63474	HP Breakage	423613	Horse Racing Comm	265	-6.700	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-29T00:00:00	ARD7507338	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63475	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-290365.200	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-09-29T00:00:00	ARD7507324	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63476	Claims and Comp - Road Damage	472342	Transportation	800	373844.150	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-29T00:00:00	ARM7507262	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63477	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63478	Food and Beverage Tax	418400	State Comptroller	50	729.790	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63479	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63480	Gasoline use tax	412700	Revenue	90	-1048199.400	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63481	Motor Vehicle Highway Fees	425008	Revenue	90	-69.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63482	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-10-27T00:00:00	ARD7526141	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63483	Superload Escort Revenue	432105	State Police	100	-15429.760	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-09-29T00:00:00	ARD7507325	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63484	SPF - Indy HoF	425355	Motor Vehicles	235	-1250.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63485	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1465.240	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-10-27T00:00:00	ARD7526228	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
63486	Unemployment Tax	417810	Dept of Workforce Development	510	-248427.800	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-29T00:00:00	ARD7507362	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63487	Self Pay Payments	420112	Evansville State Hospital	425	-37503.300	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-27T00:00:00	ARD7526227	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
63488	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-225.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63489	SPF - DARE	425350	Motor Vehicles	235	-400.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63490	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-29753.010	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-09-29T00:00:00	ARD7507264	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63491	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-371.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-09-29T00:00:00	ARD7507315	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63492	Food and Beverage Tax	418400	State Comptroller	50	-142.620	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63493	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-49283.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-27T00:00:00	ARD7526248	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63494	Abandoned Property	462100	Treasurer of State	48	-12912574.510	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-27T00:00:00	ARD7526142	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63495	RPAF Tipping Fees	427467	Environmental Management	495	-514.310	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-27T00:00:00	ARB7526123	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63496	SPF - Freemason	425352	Motor Vehicles	235	-900.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63497	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-09-29T00:00:00	ARD7507348	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63498	Bicycle Indiana Trust	425396	Motor Vehicles	235	-450.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63499	Dealer Plates	425230	Secretary Of State	40	-24488.570	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-09-29T00:00:00	ARD7507267	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63500	Solid waste disposal fee	421350	Environmental Management	495	103.910	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-27T00:00:00	ARB7526123	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63501	LARE Fee	425267	Natural Resources	300	-25450.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-29T00:00:00	ARD7507342	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63502	State Library Sales Tax	412430	Library	730	-0.860	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-29T00:00:00	ARD7507368	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63503	Notary Public Commissions	427520	Secretary Of State	40	-4391.880	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-27T00:00:00	ARD7526139	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63504	Food and Beverage Tax	418400	State Comptroller	50	1631.610	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63505	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-48300.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-27T00:00:00	ARD7526212	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63506	Restitution	452030	Criminal Justice Institute	32	-13.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-09-29T00:00:00	ARD7507266	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
63507	Heritage Trust Fees	425387	Natural Resources	300	-8650.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-29T00:00:00	ARD7507342	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63508	Food and Beverage Tax	418400	State Comptroller	50	-2867.540	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63509	Electric Vehicle-Suppl Fee	425013	Transportation	800	-77510.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-29T00:00:00	ARD7507371	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63510	Truck 54K - 60K	425034	Motor Vehicles	235	-450.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63511	DOR UST Fees	427465	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-29T00:00:00	ARB7507249	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63512	State Sales Tax	412010	Transportation	800	-328.200	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-29T00:00:00	ARD7507370	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63513	SPF - Taylor	425323	Motor Vehicles	235	-225.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63514	SPF - Support our Troops	425340	Veterans Affairs	160	-7470.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-27T00:00:00	ARD7526199	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
63515	Petroleum Severance	413800	Natural Resources	300	-2336.880	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-27T00:00:00	ARD7526215	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63516	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-283911.250	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-29T00:00:00	ARD7507360	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63517	Motor Vehicle Highway Fees	425008	Revenue	90	-210.330	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-29T00:00:00	ARD7507320	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63518	SPF - ISU	425311	Motor Vehicles	235	-675.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63519	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-27T00:00:00	ARD7526203	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63520	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-160.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63521	Auditor of State Fines	450310	Indiana Election Division	63	-50.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-10-27T00:00:00	ARD7526189	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
63522	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-11.340	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-27T00:00:00	ARD7526237	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63523	Aircraft License Excise Tax	413100	Revenue	90	2.950	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63524	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-29T00:00:00	ARD7507331	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63525	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-106697.850	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-27T00:00:00	ARD7526237	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63526	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1643.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-29T00:00:00	ARD7507349	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63527	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-10381.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63528	Transp Infr Impr Fee	428155	Transportation	800	-653100.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-29T00:00:00	ARD7507371	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63529	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-27T00:00:00	ARB7526123	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63530	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-29T00:00:00	ARB7507249	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63531	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63532	SPF - Evansville	425325	Motor Vehicles	235	-425.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63533	Abandoned Property	462100	Treasurer of State	48	-88943.030	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-29T00:00:00	ARD7507272	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63534	Food and Beverage Tax	418400	State Comptroller	50	-1437.170	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63535	HP Breakage	423613	Horse Racing Comm	265	-43.740	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-27T00:00:00	ARD7526210	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63536	RPAF Tipping Fees	427467	Environmental Management	495	618.200	2026	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2025-10-27T00:00:00	ARB7526123	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63537	Donate Life Trust	425404	Motor Vehicles	235	-600.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63538	SPF - IEdT	425361	Motor Vehicles	235	-875.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63539	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63540	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63541	SPF - Riley HFK	425376	Motor Vehicles	235	-2650.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63542	HP Breakage	423613	Horse Racing Comm	265	-38.570	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-29T00:00:00	ARD7507338	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63543	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-5336.240	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-27T00:00:00	ARD7526239	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63544	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-29T00:00:00	ARB7507249	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63545	ID Breakage	423614	Horse Racing Comm	265	-73.040	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-29T00:00:00	ARD7507338	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63546	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1500.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-27T00:00:00	ARD7526224	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63547	GIFT SHOP	432100	Library	730	-12.290	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-29T00:00:00	ARD7507368	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63548	A Kid Again Trust	425409	Motor Vehicles	235	-125.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63549	Controlled Substances Recovery	426450	Professional Licensing	250	-124140.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-29T00:00:00	ARD7507335	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63550	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-24.260	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-27T00:00:00	ARD7526209	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63551	SPF - IPFF	425368	Motor Vehicles	235	-3675.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63552	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1000468.480	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-29T00:00:00	ARD7507345	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63553	Civil Penalties	450411	Worker's Comp Brd	220	-400.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-29T00:00:00	ARD7507329	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63554	Real Estate Investigative	451140	Professional Licensing	250	-710.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-29T00:00:00	ARD7507335	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63555	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63556	Food and Beverage Tax	418400	State Comptroller	50	-1538.080	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63557	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-11372.560	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-09-29T00:00:00	ARD7507325	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63558	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-29T00:00:00	ARD7507354	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63559	Motor Vehicle Highway Fees	425008	State Comptroller	50	-88.800	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-29T00:00:00	ARD7507278	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63560	Program Income	441020	FSSA Disability and Rehab Svcs	497	-1850.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-29T00:00:00	ARD7507355	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63561	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-29T00:00:00	ARD7507326	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63562	Copies and Report Fees	420360	State Police	100	-120.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2025-10-27T00:00:00	ARD7526196	2026-05-02T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63563	DOR BMV OSOW Fee	427475	Revenue	90	-86335.740	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63564	SPF - TriState	425324	Motor Vehicles	235	-175.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63565	Radiological Technician Lic	423160	Indiana Dept of Health	400	-9300.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-29T00:00:00	ARD7507348	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63566	Motor Vehicle Highway Fees	425008	State Comptroller	50	-23987.260	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-27T00:00:00	ARD7526149	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63567	Motor Vehicle Highway Fees	425008	State Comptroller	50	-50480.460	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-29T00:00:00	ARD7507281	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63568	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63569	RealEstate FraudApp-Fees	429333	Attorney General	46	-710.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-29T00:00:00	ARD7507271	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63570	HP Breakage	423613	Horse Racing Comm	265	-43.740	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-27T00:00:00	ARD7526210	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63571	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-8600.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-29T00:00:00	ARB7507249	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63572	LOCAL PROJECTS	464180	Transportation	800	8263.610	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-09-29T00:00:00	ARM7507262	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63573	Welfare Repayments	450510	FSSA Family Resources	500	-1184.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-27T00:00:00	ARD7526233	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63574	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63575	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63576	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-2566.510	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-29T00:00:00	ARD7507362	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63577	SPF - JDRF	425373	Motor Vehicles	235	-450.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63578	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-882.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-29T00:00:00	ARD7507339	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63579	Food and Beverage Tax	418400	State Comptroller	50	-6645.540	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63580	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-09-29T00:00:00	ARD7507335	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63581	Appraiser Federal Fee	426031	Professional Licensing	250	-120.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-10-27T00:00:00	ARD7526207	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63582	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-805.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-27T00:00:00	ARD7526203	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63583	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1015.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-29T00:00:00	ARD7507342	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63584	SPF - Purdue	425319	Motor Vehicles	235	-10375.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63585	Notary Public Commissions	427520	Secretary Of State	40	-21907.170	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-29T00:00:00	ARD7507268	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63586	SPF - Rose Hulman	425320	Motor Vehicles	235	-800.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63587	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-17680.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-29T00:00:00	ARD7507326	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63588	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63589	Alcoholic Beverage Taxes	416100	Revenue	90	-18.380	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63590	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-842.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-29T00:00:00	ARD7507370	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63591	Auditor of State Fines	450310	Indiana Election Division	63	-6400.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-09-29T00:00:00	ARD7507317	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
63592	FandW - Online Revenue	425457	Natural Resources	300	-227637.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-29T00:00:00	ARD7507342	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63593	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3940.290	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63594	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-29T00:00:00	ARB7507249	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63595	Motor Vehicle Highway Fees	425008	Revenue	90	-3322.260	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63596	Tobacco Distributors License	427486	Public Retirement System	72	-2.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-27T00:00:00	ARD7526191	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63597	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-29T00:00:00	ARD7507336	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
63598	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5850.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63599	Claims and Comp - Road Damage	472342	Transportation	800	-68763.960	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-29T00:00:00	BIL7507382	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63600	Food and Beverage Tax	418400	State Comptroller	50	-899.470	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63601	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63602	Abandon Property Interest/Div	429607	Treasurer of State	48	-15.980	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-27T00:00:00	ARD7526142	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63603	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-602.160	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-27T00:00:00	ARD7526187	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63604	Sale of State Property	430310	Dept of Administration	61	-10009.850	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-29T00:00:00	ARD7507315	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63605	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-29T00:00:00	ARD7507326	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63606	DESIGNATED DONATION	463050	Arts Comm	705	-925.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-29T00:00:00	ARD7507367	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
63607	LOCAL PROJECTS	464180	Transportation	800	-10000.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-27T00:00:00	BIL7526257	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63608	500 Festival Trust	425407	Motor Vehicles	235	-425.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63609	Gasoline use tax	412700	Transportation	800	-1572299.110	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-29T00:00:00	ARD7507370	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63610	SPF - ISP	425371	Motor Vehicles	235	-1425.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63611	Motor Vehicle Highway Fees	425008	Revenue	90	-12800.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63612	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12503.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-29T00:00:00	ARD7507349	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63613	Gasoline Tax	414200	Revenue	90	-22.490	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63614	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63615	LARE Fee	425267	Natural Resources	300	-7420.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-29T00:00:00	ARD7507342	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63616	Food and Beverage Tax	418400	State Comptroller	50	-747.480	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63617	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-97328.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-29T00:00:00	ARD7507371	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63618	Truck 16K - 20K	425026	Motor Vehicles	235	-400.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63619	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-65991.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-29T00:00:00	ARD7507267	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63620	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1800.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63621	SPF - IBE	425359	Motor Vehicles	235	-375.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63622	Safety First Trust Fees	425389	Homeland Security	385	-525.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-29T00:00:00	ARD7507347	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63623	Consumer Credit License Applic	422302	Financial Institutions	208	-5800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-27T00:00:00	ARD7526201	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63624	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10816.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-29T00:00:00	ARD7507342	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63625	Unemployment Tax	417810	Dept of Workforce Development	510	-2570654.270	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-27T00:00:00	ARD7526239	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63626	Entomology - nursery dealers l	425434	Natural Resources	300	-5600.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-27T00:00:00	ARD7526216	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63627	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-37155.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-29T00:00:00	ARD7507331	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63628	Railroad Property Tax	419200	Transportation	800	-184.710	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-29T00:00:00	ARD7507370	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63629	DOR BMV OSOW Fee	427475	Revenue	90	-151.200	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-29T00:00:00	ARD7507320	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63630	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-130.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-29T00:00:00	ARD7507331	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63631	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63632	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6030.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-27T00:00:00	ARD7526225	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63633	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-112.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-29T00:00:00	ARD7507360	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63634	SPF - Colts	425354	Budget Agency	57	-2120.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-29T00:00:00	ARD7507314	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63635	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-29T00:00:00	ARB7507249	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63636	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-1943.110	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-10-27T00:00:00	ARD7526229	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
63637	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-27T00:00:00	ARD7526203	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63638	Innkeeper's Tax	418500	Treasurer of State	48	-897.930	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-09-29T00:00:00	ARD7507274	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63639	Food and Beverage Tax	418400	State Comptroller	50	-52.380	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63640	Food and Beverage Tax	418400	State Comptroller	50	-1323.180	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63641	TOS Unidentified Funds	401150	Attorney General	46	-503.480	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-29T00:00:00	ARD7507270	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63642	Technololgy Fund Fees	425284	Motor Vehicles	235	-86362.020	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63643	Pet Friendly Trust	425399	Motor Vehicles	235	-4975.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63644	Motor Pool Charges	439355	Dept of Administration	61	-216.410	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-29T00:00:00	ARD7507315	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63645	Conference Workshop Fees	422020	Indiana Election Division	63	-17550.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-09-29T00:00:00	ARD7507317	2026-05-02T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
63646	Accountant Investigative	451130	Professional Licensing	250	-80.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-09-29T00:00:00	ARD7507335	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63647	Consumer Settlements	450230	Attorney General	46	-583.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-27T00:00:00	ARD7526140	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63648	Motor Carrier Fuel Tax	414400	Transportation	800	-1198437.250	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-29T00:00:00	ARD7507370	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63649	LOCAL PROJECTS	464180	Child Services	502	-20.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-27T00:00:00	ARD7526235	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63650	Truck under 7K	425021	Motor Vehicles	235	-750.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63651	Alcoholic Beverage Taxes	416100	Revenue	90	-67.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63652	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63653	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-27T00:00:00	ARB7526123	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63654	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-900.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-29T00:00:00	ARD7507326	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63655	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-17400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-29T00:00:00	ARD7507331	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63656	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63657	Refresher Course Application	429150	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-29T00:00:00	ARD7507326	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63658	HP Breakage	423613	Horse Racing Comm	265	-38.570	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-29T00:00:00	ARD7507338	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63659	SPF - Wabash	425332	Motor Vehicles	235	-550.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63660	Tobacco Distributors License	427486	Public Retirement System	72	-3.190	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-29T00:00:00	ARD7507318	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63661	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-29T00:00:00	ARD7507318	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63662	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63663	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-9336.390	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-29T00:00:00	ARD7507332	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63664	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2235.670	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-29T00:00:00	ARD7507315	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63665	DOR IDEM Fees	427470	Environmental Management	495	-72.170	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-27T00:00:00	ARD7526230	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63666	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63667	TOS Unidentified Funds	401150	Attorney General	46	-513.790	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-27T00:00:00	ARD7526140	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63668	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.700	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-29T00:00:00	ARD7507318	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63669	Food and Beverage Tax	418400	State Comptroller	50	-2056.980	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63670	Welfare Repayments	450510	FSSA Family Resources	500	-11867.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-27T00:00:00	ARB7526131	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63671	Food and Beverage Tax	418400	State Comptroller	50	-1843.040	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63672	Food and Beverage Tax	418400	State Comptroller	50	-12670.550	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63673	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8550.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-29T00:00:00	ARD7507342	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63674	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-15824.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-27T00:00:00	ARD7526191	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63675	Food and Beverage Tax	418400	State Comptroller	50	787.310	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63676	Welfare Repayments	450510	FSSA Family Resources	500	-1185.890	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-29T00:00:00	ARD7507356	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63677	DOR BMV OSOW Fee	427475	Transportation	800	-855.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-29T00:00:00	ARD7507370	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63678	Water Testing Fees	423190	Indiana Dept of Health	400	-248.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-10-27T00:00:00	ARD7526225	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63679	BMVC Commission Fees	425283	Motor Vehicles Comm	340	23.460	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-27T00:00:00	ARD7526220	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63680	Water - Floodway Permits	425776	Natural Resources	300	-425.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-29T00:00:00	ARD7507342	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63681	SPF - Marian	425318	Motor Vehicles	235	-100.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63682	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-13050.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-27T00:00:00	ARD7526203	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63683	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-369.140	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-29T00:00:00	ARD7507343	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63684	Transp Infr Impr Fee	428155	Transportation	800	-311145.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-27T00:00:00	ARD7526248	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63685	SPF - BallState	425302	Motor Vehicles	235	-2025.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63686	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1500.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-29T00:00:00	ARD7507329	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63687	Labor Charges	439345	Dept of Administration	61	-1690.540	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-29T00:00:00	ARD7507315	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63688	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-29T00:00:00	ARD7507271	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63689	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63690	Technololgy Fund Fees	425284	Motor Vehicles	235	-363.180	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-27T00:00:00	ARD7526205	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63691	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63692	NONGAME FUND	464220	Natural Resources	300	-89.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-27T00:00:00	ARD7526215	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63693	State Sales Tax	412010	Transportation	800	-1386.920	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-29T00:00:00	ARD7507370	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63694	Innkeeper's Tax	418500	Treasurer of State	48	-46.410	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-09-29T00:00:00	ARD7507274	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63695	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63696	IRP Registration Fees	427420	Revenue	90	-102675.490	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63697	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-48.350	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-09-29T00:00:00	ARD7507352	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
63698	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-10-27T00:00:00	ARD7526207	2026-05-02T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63699	SPF - IEdT	425361	Education	700	-2481.250	2026	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2025-09-29T00:00:00	ARD7507365	2026-05-02T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63700	SPF - Colts	425354	Budget Agency	57	-1220.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-27T00:00:00	ARD7526185	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63701	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-752.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-27T00:00:00	ARD7526225	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63702	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63703	SBOA Audit Charge	452210	Board of Accounts	80	-2528.280	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-27T00:00:00	ARD7526192	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63704	Petroleum Severance	413800	Natural Resources	300	-835.200	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-29T00:00:00	ARD7507341	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63705	Rntl of Prop - DOA	430120	Dept of Administration	61	-1800.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-10-27T00:00:00	ARD7526187	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63706	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-294708.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-29T00:00:00	ARD7507371	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63707	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.880	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-29T00:00:00	ARD7507360	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63708	ID Breakage	423614	Horse Racing Comm	265	-73.040	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-29T00:00:00	ARD7507338	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63709	DOR  Service Charge	427449	Revenue	90	-46.400	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63710	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3.050	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-27T00:00:00	ARD7526230	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63711	Truck 48K - 54K	425033	Motor Vehicles	235	-320.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63712	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-3683.750	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-09-29T00:00:00	ARD7507267	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63713	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-27T00:00:00	ARD7526202	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63714	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-29T00:00:00	ARD7507328	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63715	SPF - IU	425312	Motor Vehicles	235	-11025.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63716	Food and Beverage Tax	418400	State Comptroller	50	-780.210	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63717	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-107813.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-29T00:00:00	ARD7507340	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63718	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-29T00:00:00	ARD7507342	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63719	Sales - SFTY EDU TRAINING	430965	State Police	100	-147.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-09-29T00:00:00	ARD7507325	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63720	ID Breakage	423614	Horse Racing Comm	265	-15.090	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-27T00:00:00	ARD7526210	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63721	Innkeeper's Tax	418500	Treasurer of State	48	-19821.600	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-09-29T00:00:00	ARD7507274	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63722	Gaming Agent Division Costs	422870	Gaming Comm	190	-488146.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-10-27T00:00:00	ARD7526200	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63723	Food and Beverage Tax	418400	State Comptroller	50	-4649.020	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-29T00:00:00	ARD7507289	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63724	ID Breakage	423614	Horse Racing Comm	265	-86.770	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-27T00:00:00	ARD7526210	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63725	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63726	Trip Permit (65%)	427446	Revenue	90	-877.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63727	Innkeeper's Tax	418500	Treasurer of State	48	-79.420	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-29T00:00:00	ARD7507274	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63728	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-907.950	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-27T00:00:00	ARD7526211	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63729	Motor Vehicle Highway Fees	425008	Revenue	90	-4245.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-29T00:00:00	ARD7507321	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63730	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63731	Cellular Tower Fees	428128	Transportation	800	-207.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-29T00:00:00	ARM7507262	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63732	Tobacco Distributors License	427486	Public Retirement System	72	-1.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-27T00:00:00	ARD7526191	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63733	SOS Enforcement Penalties	451215	Secretary Of State	40	-1130.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-09-29T00:00:00	ARD7507267	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63734	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-400.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63735	SPF - IKFT	425364	Child Services	502	-1250.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-29T00:00:00	ARD7507358	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63736	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-7860.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-29T00:00:00	ARD7507331	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63737	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-29T00:00:00	ARD7507354	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63738	Investment Income	429690	Motor Vehicles	235	-14413.240	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-29T00:00:00	ARD7507332	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63739	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63740	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-27T00:00:00	ARB7526123	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63741	Electric Vehicle-Suppl Fee	425013	Transportation	800	-34500.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-27T00:00:00	ARD7526248	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63742	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-29T00:00:00	ARD7507334	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63743	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-09-29T00:00:00	ARD7507335	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63744	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	238.650	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-27T00:00:00	ARD7526230	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63745	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-101.650	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-29T00:00:00	ARD7507355	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63746	Nonconsumer Settlements/Fees	450260	State Police	100	-2015.050	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-10-27T00:00:00	ARD7526196	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63747	Motor Carrier Fuel Tax	414400	Transportation	800	-182.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-27T00:00:00	ARD7526247	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63748	Transfer	425174	Environmental Management	495	544148.880	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-10T00:00:00	ARD7628039	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63749	SPF - BallState	425302	Motor Vehicles	235	-1400.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63750	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-60000.000	2026	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2026-02-10T00:00:00	ARD7628059	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
63751	Civil Penalties	450411	Utility Regulatory Comm	200	-42000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-02-10T00:00:00	ARD7628013	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
63752	Alcoholic Beverage Taxes	416100	Revenue	90	-239.200	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63753	Food and Beverage Tax	418400	State Comptroller	50	-6593.910	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63754	DOR  Service Charge	427449	Revenue	90	-200.450	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63755	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1905.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-10T00:00:00	ARD7628016	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63756	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-38300.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-10T00:00:00	ARD7628016	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63757	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63758	SPF - UofIndy	425326	Motor Vehicles	235	-275.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63759	SPF - Freemason	425352	Motor Vehicles	235	-500.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63760	SPF - ND	425327	Motor Vehicles	235	-1825.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63761	Gasoline Tax	414200	Revenue	90	1811.260	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63762	Food and Beverage Tax	418400	State Comptroller	50	-1413.030	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63763	Greenways Trust	425400	Motor Vehicles	235	-200.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63764	SPF - Riley HFK	425376	Motor Vehicles	235	-2025.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63765	Moisture Meter Insp Fees	428625	Agriculture	36	-1000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-10T00:00:00	ARD7627946	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
63766	Motor Vehicle Highway Fees	425008	Revenue	90	-7520.490	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63767	Accountant Investigative	451130	Professional Licensing	250	-60.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-02-10T00:00:00	ARD7628020	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63768	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63769	HP Breakage	423613	Horse Racing Comm	265	-60.900	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-10T00:00:00	ARD7628023	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63770	Aviation Fuel Excise Tax	413350	Revenue	90	-7412.270	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-10T00:00:00	ARD7628005	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63771	Consumer Settlements	450230	Attorney General	46	-1515.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-10T00:00:00	ARD7627950	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63772	Tobacco Distributors License	427486	Revenue	90	1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63773	Food and Beverage Tax	418400	State Comptroller	50	-6647.810	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63774	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARB7627929	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63775	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-10T00:00:00	ARD7628008	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63776	SPF - Butler	425304	Motor Vehicles	235	-1025.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63777	Food and Beverage Tax	418400	State Comptroller	50	-4002.260	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63778	Food and Beverage Tax	418400	State Comptroller	50	-866.400	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63779	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4319.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63780	SPF - Colts	425354	Budget Agency	57	-1780.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-10T00:00:00	ARD7627999	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63781	SOS Enforcement Penalties	451215	Secretary Of State	40	-861.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-02-10T00:00:00	ARD7627947	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63782	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63783	LARE Fee	425267	Natural Resources	300	-17822.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-10T00:00:00	ARD7628028	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63784	Motor Vehicle Highway Fees	425008	State Comptroller	50	-50868.870	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-10T00:00:00	ARD7627959	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63785	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-10T00:00:00	ARD7628016	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63786	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63787	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-10T00:00:00	ARD7628008	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63788	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-154921.250	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-10T00:00:00	ARD7628046	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63789	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1123.430	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-10T00:00:00	ARD7628037	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63790	Food and Beverage Tax	418400	State Comptroller	50	-3311.800	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63791	Food and Beverage Tax	418400	State Comptroller	50	-3741.310	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63792	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-02-10T00:00:00	ARD7628033	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63793	SPF - ISU	425311	Motor Vehicles	235	-625.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63794	Gasoline Tax	414200	Natural Resources	300	-18.190	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-10T00:00:00	ARD7628026	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63795	Trip Permit (65%)	427446	Revenue	90	-195.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63796	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-10T00:00:00	ARD7628016	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63797	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63798	SPF - Support our Troops	425340	Veterans Affairs	160	-8430.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-10T00:00:00	ARD7628011	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
63799	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63800	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63801	Food and Beverage Tax	418400	State Comptroller	50	-9.570	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63802	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63803	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63804	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63805	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARB7628871	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63806	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-68.600	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-10T00:00:00	ARD7627953	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63807	Offender Medical Copayments	420830	Correction	615	-11106.470	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-02-10T00:00:00	ARD7628047	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
63808	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-388889.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-10T00:00:00	ARD7628044	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63809	Innkeeper's Tax	418500	Treasurer of State	48	-307.840	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-02-10T00:00:00	ARD7627953	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63810	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63811	HP Breakage	423613	Horse Racing Comm	265	-60.900	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-10T00:00:00	ARD7628023	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63812	Choose Life Trust Fees	425393	Motor Vehicles	235	-275.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63813	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63814	ID Breakage	423614	Horse Racing Comm	265	-117.600	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-10T00:00:00	ARD7628023	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63815	500 Festival Trust	425407	Motor Vehicles	235	-300.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63816	Electric Vehicle-Suppl Fee	425013	Transportation	800	-69224.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-10T00:00:00	ARD7628062	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63817	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63818	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-10T00:00:00	BIL7628069	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63819	Food and Beverage Tax	418400	State Comptroller	50	-23301.420	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63820	Innkeeper's Tax	418500	Treasurer of State	48	-4915.740	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-10T00:00:00	ARD7627953	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63821	RealEstate FraudApp-Fees	429333	Attorney General	46	-115.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-02-10T00:00:00	ARD7627951	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63822	NRA Trust	425406	Motor Vehicles	235	-250.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63823	Heritage Trust Fees	425387	Natural Resources	300	-5925.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-10T00:00:00	ARD7628028	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63824	Health Trust Fee	425391	Motor Vehicles	235	-325.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63825	Food and Beverage Tax	418400	State Comptroller	50	1735.810	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63826	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63827	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-225.440	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-02-10T00:00:00	ARD7628000	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63828	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-10T00:00:00	ARD7628016	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63829	Investment Income	429690	Motor Vehicles	235	-2316.120	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-10T00:00:00	ARD7628017	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63830	Odometer Fees	425007	State Police	100	-258.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-10T00:00:00	ARD7628006	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63831	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-750.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-10T00:00:00	ARD7628008	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63832	Food and Beverage Tax	418400	State Comptroller	50	-1076.500	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63833	Motor Vehicle Highway Fees	425008	Revenue	90	-12882.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63834	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-10T00:00:00	ARD7628022	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63835	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-57677.230	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-10T00:00:00	ARD7628002	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63836	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-14986.590	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-10T00:00:00	ARD7628022	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63837	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63838	Innkeeper's Tax	418500	Treasurer of State	48	35.000	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-02-10T00:00:00	ARD7627953	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63839	Consumer Settlements	450230	Attorney General	46	-129.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-02-10T00:00:00	ARD7627949	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63840	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-10T00:00:00	ARD7628004	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63841	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-11690.400	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-10T00:00:00	ARD7628034	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63842	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1273.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-10T00:00:00	ARD7628034	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63843	State Sales Tax	412010	Transportation	800	-5184.610	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-10T00:00:00	ARD7628061	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63844	Gaming Agent Division Costs	422870	Gaming Comm	190	-58533.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-02-10T00:00:00	ARD7628012	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63845	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63846	SPF - IKFT	425364	Child Services	502	-1350.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-10T00:00:00	ARD7628043	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63847	Innkeeper's Tax	418500	Treasurer of State	48	-2726.000	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-10T00:00:00	ARD7627953	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63848	Odometer Fees	425007	State Police	100	-3030.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-10T00:00:00	ARD7628007	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63849	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63850	Motor Carrier Permit Fee	427452	Transportation	800	-550.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-10T00:00:00	ARD7628061	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63851	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-425.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63852	Welfare Repayments	450510	FSSA Family Resources	500	7959.980	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-10T00:00:00	ARD7628041	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63853	Child Support Bureau Annual Fe	424200	Child Services	502	-174.900	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-10T00:00:00	ARD7628043	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63854	Real Estate Investigative	451140	Professional Licensing	250	-115.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-02-10T00:00:00	ARD7628020	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63855	Innkeeper's Tax	418500	Treasurer of State	48	-1091.500	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-02-10T00:00:00	ARD7627953	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63856	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-270439.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-10T00:00:00	ARD7628062	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63857	Donate Life Trust	425404	Motor Vehicles	235	-425.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63858	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARB7628871	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63859	Technololgy Fund Fees	425284	Motor Vehicles	235	-37744.800	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63860	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63861	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63862	Unemployment Tax	417810	Dept of Workforce Development	510	-212848.210	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-10T00:00:00	ARD7628046	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63863	SPF - ISP	425371	Motor Vehicles	235	-800.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63864	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63865	Food and Beverage Tax	418400	State Comptroller	50	-29.990	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63866	Restitution	452030	Criminal Justice Institute	32	-2206.140	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-10T00:00:00	ARD7627945	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
63867	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63868	Truck 16K - 20K	425026	Motor Vehicles	235	-325.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63869	Safety First Trust Fees	425389	Homeland Security	385	-575.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-10T00:00:00	ARD7628032	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63870	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63871	Alcoholic Beverage Taxes	416100	Revenue	90	-95.350	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63872	SPF - IBE	425359	Motor Vehicles	235	-250.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63873	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8024.400	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-10T00:00:00	ARD7628060	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63874	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-728794.970	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63875	SPF - Purdue	425319	Motor Vehicles	235	-7975.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63876	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63877	Food and Beverage Tax	418400	State Comptroller	50	-177.930	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63878	SPF - 4H	425356	Motor Vehicles	235	-175.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63879	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-150.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63880	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-78054.140	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-10T00:00:00	ARD7628002	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63881	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63882	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63883	ANNUAL - FESOP FEES	421012	Environmental Management	495	-3757600.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-10T00:00:00	BIL7628069	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63884	Instructor Recertification	429110	Law Enforcement Training Brd	103	-700.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-10T00:00:00	ARD7628008	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63885	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12360.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-10T00:00:00	ARD7628016	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63886	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	BIL7628069	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63887	Food and Beverage Tax	418400	State Comptroller	50	-201.240	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63888	Food and Beverage Tax	418400	State Comptroller	50	-48.280	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63889	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-6200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-02-10T00:00:00	BIL7628069	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63890	SPF - Rose Hulman	425320	Motor Vehicles	235	-400.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63891	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63892	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-7.690	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-10T00:00:00	ARD7628002	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63893	SPF - Indy HoF	425355	Motor Vehicles	235	-625.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63894	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARB7627929	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63895	Food and Beverage Tax	418400	State Comptroller	50	-154.030	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63896	COAL MINES	421128	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARB7627929	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63897	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARM7627930	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63898	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	913.850	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-10T00:00:00	ARD7628037	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63899	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3146.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-10T00:00:00	ARD7628061	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63900	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63901	Innkeeper's Tax	418500	Treasurer of State	48	-1297.370	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-02-10T00:00:00	ARD7627953	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63902	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63903	Food and Beverage Tax	418400	State Comptroller	50	-1554.810	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63904	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1025.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63905	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63906	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARB7627929	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63907	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63908	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63909	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-10T00:00:00	ARD7628061	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63910	Gasoline use tax	412700	Revenue	90	-242.640	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63911	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-501.570	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-10T00:00:00	ARD7628040	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63912	Claims and Comp - Road Damage	472342	Transportation	800	-916.240	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-10T00:00:00	ARM7627940	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63913	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-96632.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-10T00:00:00	ARD7628025	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63914	ANNUAL - FESOP FEES	421012	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARM7627930	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63915	FESOP FEES	421030	Environmental Management	495	-5556.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-10T00:00:00	BIL7628069	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63916	SPF - Nurses	425367	Motor Vehicles	235	-2225.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63917	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-117151.900	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-02-10T00:00:00	ARD7628045	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63918	Innkeeper's Tax	418500	Treasurer of State	48	-30306.760	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-10T00:00:00	ARD7627953	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63919	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63920	Trip Permit (35%)	427441	Revenue	90	-105.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63921	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-10T00:00:00	ARB7628871	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63922	Food and Beverage Tax	418400	State Comptroller	50	-1925.210	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63923	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63924	Gasoline use tax	412700	Transportation	800	-363.960	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-10T00:00:00	ARD7628061	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63925	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1347027.490	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63926	LABORATORY COSTS	421102	Toxicology	115	-9250.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-10T00:00:00	ARD7628009	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
63927	LOCAL PROJECTS	464180	Child Services	502	-290.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-10T00:00:00	ARD7628043	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63928	Special Fuel Tax	414300	Revenue	90	-255.320	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63929	Admin. Fee	425197	Charter School Brd	704	-284.980	2026	Education	Charter School Board	43911	Private Grant Funds	2026-02-10T00:00:00	ARD7628056	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
63930	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2026-02-10T00:00:00	ARD7628020	2026-05-02T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63931	Gasoline use tax	412700	Transportation	800	-981.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-10T00:00:00	ARD7628061	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63932	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-10T00:00:00	ARD7628021	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
63933	SPF - IBST	425360	Motor Vehicles	235	-250.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63934	SPF - JDRF	425373	Motor Vehicles	235	-325.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63935	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63936	Truck 48K - 54K	425033	Motor Vehicles	235	-1100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63937	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-150.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63938	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-10T00:00:00	ARD7628016	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63939	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3960.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-10T00:00:00	ARD7628033	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63940	Motor Vehicle Highway Fees	425008	Revenue	90	-1392.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63941	SPF - IUPUI	425314	Motor Vehicles	235	-300.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63942	Motor Vehicle Highway Fees	425008	Revenue	90	-22.280	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-10T00:00:00	ARD7628004	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63943	Wild Turkey Trust	425397	Motor Vehicles	235	-800.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63944	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-306.830	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-10T00:00:00	ARD7628000	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63945	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-10T00:00:00	ARD7628044	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63946	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-30107.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-10T00:00:00	ARD7627947	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63947	SPF - DARE	425350	Motor Vehicles	235	-500.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63948	ID Breakage	423614	Horse Racing Comm	265	-117.600	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-10T00:00:00	ARD7628023	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63949	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2975.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARB7627929	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63950	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-60785.560	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63951	Food and Beverage Tax	418400	State Comptroller	50	-883.800	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63952	SPF - DePauw	425305	Motor Vehicles	235	-350.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63953	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63954	Food and Beverage Tax	418400	State Comptroller	50	-5.260	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63955	HP Breakage	423613	Horse Racing Comm	265	-10.590	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-10T00:00:00	ARD7628023	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63956	Motor Carrier Passenger Permit	427448	Revenue	90	-107.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63957	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63958	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63959	Gasoline Tax	414200	Revenue	90	-228.210	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63960	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-102.720	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-10T00:00:00	ARD7628036	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63961	SPF - IU	425312	Motor Vehicles	235	-9950.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63962	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-10T00:00:00	ARD7628016	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63963	IN Golf Foundation	425039	Motor Vehicles	235	-325.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63964	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6069.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-10T00:00:00	ARD7628028	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63965	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-98315.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-10T00:00:00	ARD7628062	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63966	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-675.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-10T00:00:00	ARB7628871	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63967	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARB7628871	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63968	Welfare Repayments	450510	FSSA Family Resources	500	-240.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-10T00:00:00	ARD7628041	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63969	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2038.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-10T00:00:00	ARD7628024	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63970	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-20800.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-10T00:00:00	ARD7628008	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63971	Aircraft License Excise Tax	413100	Revenue	90	-1137.280	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63972	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63973	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63974	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63975	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-10T00:00:00	ARD7628016	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63976	Dealer Plates	425230	Secretary Of State	40	-10132.050	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-02-10T00:00:00	ARD7627947	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63977	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARB7627929	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63978	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4986.150	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-10T00:00:00	ARD7628017	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63979	Food and Beverage Tax	418400	State Comptroller	50	-665.580	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63980	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-10T00:00:00	ARB7627929	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63981	DESIGNATED DONATION	463050	Arts Comm	705	-500.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-10T00:00:00	ARD7628057	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
63982	Controlled Substances Recovery	426450	Professional Licensing	250	-10600.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-10T00:00:00	ARD7628020	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63983	Food and Beverage Tax	418400	State Comptroller	50	-18.350	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63984	DOR BMV OSOW Fee	427475	Revenue	90	-57881.170	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63985	LARE Fee	425267	Natural Resources	300	-5607.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-10T00:00:00	ARD7628028	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63986	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARB7628871	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63987	DOR BMV OSOW Fee	427475	Transportation	800	-270.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-10T00:00:00	ARD7628061	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63988	Food and Beverage Tax	418400	State Comptroller	50	-451.080	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63989	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63990	Tobacco Distributors License	427486	Public Retirement System	72	1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-10T00:00:00	ARD7628002	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63991	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-12078.140	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-10T00:00:00	ARD7628046	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63992	IN Volunteer Firefighters	425037	Motor Vehicles	235	-560.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63993	Special Fuel Tax	414300	Revenue	90	-15.550	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63994	SexorViolent Offender Reg Fee	429350	Correction	615	-20000.000	2026	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2026-02-10T00:00:00	ARD7628047	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
63995	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63996	DOR IDEM Fees	427470	Environmental Management	495	-2461.260	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-10T00:00:00	ARD7628037	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63997	State Sales Tax	412010	Transportation	800	-1226.890	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-10T00:00:00	ARD7628061	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63998	Food and Beverage Tax	418400	State Comptroller	50	-2715.850	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-10T00:00:00	ARD7627967	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63999	DOR UST Fees	427465	Environmental Management	495	-900.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-10T00:00:00	ARB7627929	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64000	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARB7627929	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64001	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64002	Truck under 7K	425021	Motor Vehicles	235	-475.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64003	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-02-10T00:00:00	ARD7628020	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64004	ID Breakage	423614	Horse Racing Comm	265	-20.450	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-10T00:00:00	ARD7628023	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64005	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64006	MINOR MUNICIPAL	421156	Environmental Management	495	-1215.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	ARB7627929	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64007	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-10T00:00:00	ARD7627957	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64008	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-10T00:00:00	ARD7628027	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64009	Transp Infr Impr Fee	428155	Transportation	800	-617100.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-10T00:00:00	ARD7628062	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64010	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	BIL7628069	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64011	TITLE V	421044	Environmental Management	495	-2379.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-10T00:00:00	BIL7628069	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64012	Semi Quincentennial Plate	425290	Motor Vehicles	235	-500.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64013	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-835.610	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-10T00:00:00	ARD7628029	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64014	Motor Carrier Permit Fees	427440	Revenue	90	-36.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-10T00:00:00	ARD7628005	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64015	Notary Public Commissions	427520	Secretary Of State	40	-12021.730	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-10T00:00:00	ARD7627948	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64016	SPF - USI	425329	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-02-10T00:00:00	ARD7628019	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64017	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-10T00:00:00	ARD7628016	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64018	SPF - Support our Troops	425340	Veterans Affairs	160	-7235.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-02T00:00:00	ARD7548310	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
64019	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-02T00:00:00	ARB7548237	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64020	Food and Beverage Tax	418400	State Comptroller	50	-1036.310	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64021	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-1680.590	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-02T00:00:00	ARD7548260	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64022	Odometer Fees	425007	State Police	100	-1833.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-02T00:00:00	ARD7548308	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64023	Motor Vehicle Highway Fees	425008	Revenue	90	-4276.630	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64024	NONGAME FUND	464220	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-02T00:00:00	ARD7548325	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64025	Moisture Meter Insp Fees	428625	Agriculture	36	-2800.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-02T00:00:00	ARD7548252	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
64026	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-02T00:00:00	ARD7548304	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64027	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64028	Food and Beverage Tax	418400	State Comptroller	50	-128.590	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64029	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-635.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-12-02T00:00:00	ARD7548333	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64030	Trip Permit (65%)	427446	Revenue	90	-357.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64031	DOR BMV OSOW Fee	427475	Revenue	90	-38175.290	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64032	LARE Fee	425267	Natural Resources	300	-3593.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-12-02T00:00:00	ARD7548327	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64033	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-81.180	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-02T00:00:00	ARD7548261	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64034	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64035	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-02T00:00:00	ARD7548315	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64036	Attorney Registration Fee	424250	Supreme Court Admin	22	-1200.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-02T00:00:00	ARD7548247	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64037	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-12-02T00:00:00	ARD7548339	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64038	Tourist Oriented Dir Sign	428140	Transportation	800	-2700.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-02T00:00:00	BIL7548364	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64039	ID Breakage	423614	Horse Racing Comm	265	-33.210	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-02T00:00:00	ARD7548322	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64040	SPF - Riley HFK	425376	Motor Vehicles	235	-1375.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64041	HP Breakage	423613	Horse Racing Comm	265	-17.960	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-02T00:00:00	ARD7548322	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64042	DOR BMV OSOW Fee	427475	Transportation	800	-275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-02T00:00:00	ARD7548354	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64043	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-02T00:00:00	ARD7548354	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64044	Tobacco Distributors License	427486	Public Retirement System	72	0.870	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-02T00:00:00	ARD7548304	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64045	Food and Beverage Tax	418400	State Comptroller	50	-2366.050	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64046	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-13256.600	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-02T00:00:00	ARD7548313	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64047	HP Breakage	423613	Horse Racing Comm	265	-3.120	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-02T00:00:00	ARD7548322	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64048	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-1281.580	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-12-02T00:00:00	ARD7548351	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
64049	Motor Carrier Permit Fees	427440	Revenue	90	-12.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64050	State Sales Tax	412010	Transportation	800	-3717.940	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-02T00:00:00	ARD7548354	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64051	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64052	Motor Vehicle Highway Fees	425008	Revenue	90	-6027.480	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-02T00:00:00	ARD7548306	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64053	Pro Bono Legal Services Fee	424026	State Comptroller	50	-8185.000	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-02T00:00:00	ARD7548271	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64054	SPF - Rose Hulman	425320	Motor Vehicles	235	-425.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64055	SPF - Purdue	425319	Motor Vehicles	235	-5450.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64056	Food and Beverage Tax	418400	State Comptroller	50	-1193.000	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64057	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-02T00:00:00	ARD7548315	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64058	Food and Beverage Tax	418400	State Comptroller	50	-142.540	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-02T00:00:00	ARD7548276	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64059	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64060	SPF - ISP	425371	Motor Vehicles	235	-525.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64061	DONATION NOT FOR PROFITS	463210	Library	730	-99.310	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-02T00:00:00	ARD7548352	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64062	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64063	Choose Life Trust Fees	425393	Motor Vehicles	235	-100.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64064	Gift Shop Revenue	431435	Agriculture	36	-4950.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-12-02T00:00:00	ARD7548252	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
64065	SPF - IWU	425315	Motor Vehicles	235	-125.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-12-02T00:00:00	ARD7548317	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64066	HP Breakage	423613	Horse Racing Comm	265	-17.960	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-02T00:00:00	ARD7548322	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64067	Food and Beverage Tax	418400	State Comptroller	50	-197428.460	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64068	Transfer	425174	Environmental Management	495	-34745.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-13T00:00:00	ARD7668842	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64069	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64070	SPF - ND	425327	Motor Vehicles	235	-1325.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64071	Innkeeper's Tax	418500	Treasurer of State	48	-305.660	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-07-17T00:00:00	ARD7459561	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64072	Alcoholic Beverage Taxes	416100	Revenue	90	-525.160	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64073	FandW - License Agent Revenue	425482	Natural Resources	300	-5.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-17T00:00:00	ARD7459633	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64074	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64075	Adoption Fees	423020	Indiana Dept of Health	400	-140.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-13T00:00:00	ARD7668836	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64076	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64077	SPF - Freemason	425352	Motor Vehicles	235	-800.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64078	Food and Beverage Tax	418400	State Comptroller	50	-1627.920	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64079	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64080	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64081	Food and Beverage Tax	418400	State Comptroller	50	-1.930	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64082	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-125.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64083	Electric Vehicle-Suppl Fee	425013	Transportation	800	-32428.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-13T00:00:00	ARD7668860	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64084	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64085	Food and Beverage Tax	418400	State Comptroller	50	-299.940	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64086	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-07-17T00:00:00	ARB7459544	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64087	Welfare Repayments	450510	FSSA Family Resources	500	7055.090	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-13T00:00:00	ARD7668844	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64088	Electric Vehicle-Suppl Fee	425013	Transportation	800	-29210.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-17T00:00:00	ARD7459665	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64089	Food and Beverage Tax	418400	State Comptroller	50	-1085.100	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64090	ID Breakage	423614	Horse Racing Comm	265	-15.050	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-17T00:00:00	ARD7459628	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64091	Truck 16K - 20K	425026	Motor Vehicles	235	-150.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64092	County Admissions Tax	418530	State Comptroller	50	-2953299.490	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64093	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-17T00:00:00	ARB7459544	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64094	DOR BMV OSOW Fee	427475	Revenue	90	-207.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-17T00:00:00	ARD7459608	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64095	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64096	Semi Quincentennial Plate	425290	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64097	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-23538.200	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-13T00:00:00	ARD7668826	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64098	Odometer Fees	425007	State Police	100	-1161.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-17T00:00:00	ARD7459611	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64099	DOR  Service Charge	427449	Revenue	90	-158.890	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64100	SPF - ISU	425311	Motor Vehicles	235	-425.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64101	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64102	Welfare Repayments	450510	FSSA Family Resources	500	-16791.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-17T00:00:00	ARB7460341	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64103	Innkeeper's Tax	418500	Treasurer of State	48	-1477.280	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-17T00:00:00	ARD7459561	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64104	Motor Vehicle Highway Fees	425008	Revenue	90	-4322.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64105	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-597.750	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-13T00:00:00	ARD7668833	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64106	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4200.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-04-13T00:00:00	ARD7668832	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64107	SPF - Rose Hulman	425320	Motor Vehicles	235	-300.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64108	Donate Life Trust	425404	Motor Vehicles	235	-175.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64109	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-531360.110	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-17T00:00:00	BIL7459666	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64110	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64111	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-677947.360	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-17T00:00:00	ARD7459645	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64112	SPF - Support our Troops	425340	Veterans Affairs	160	-4905.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-17T00:00:00	ARD7459616	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
64113	Food and Beverage Tax	418400	State Comptroller	50	-1412.330	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64114	Dealer Plates	425230	Secretary Of State	40	-18401.140	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-07-17T00:00:00	ARD7459557	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64115	SPF - Rose Hulman	425320	Motor Vehicles	235	-500.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64116	HP Breakage	423613	Horse Racing Comm	265	-9.610	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-13T00:00:00	ARD7668827	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64117	SPF - DARE	425350	Motor Vehicles	235	-225.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64118	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-60.600	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-07-17T00:00:00	ARD7459643	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
64119	HP Breakage	423613	Horse Racing Comm	265	-13.960	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-17T00:00:00	ARD7459628	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64120	ID Breakage	423614	Horse Racing Comm	265	-12.620	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-13T00:00:00	ARD7668827	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64121	LARE Fee	425267	Natural Resources	300	-16132.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-17T00:00:00	ARD7459633	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64122	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2988.650	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-17T00:00:00	ARD7459645	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64123	Food and Beverage Tax	418400	State Comptroller	50	-8990.310	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64124	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-11662.810	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-04-13T00:00:00	ARD7668805	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64125	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-979.010	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-13T00:00:00	ARD7668807	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64126	DOR BMV OSOW Fee	427475	Transportation	800	-545.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-17T00:00:00	ARD7459664	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64127	Social Security Reimbursements	471460	Disability - State Personnel	71	-10862.320	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-13T00:00:00	ARB7668727	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
64128	Food and Beverage Tax	418400	State Comptroller	50	-5304.320	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64129	Nonconsumer Settlements/Fees	450260	State Police	100	-8585.740	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-07-17T00:00:00	ARD7459611	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64130	Ind Supp Fed Medicare B	422061	Veterans Home	570	-186.760	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-13T00:00:00	ARD7668850	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64131	Ind Adj Gross Income Tax	411100	Budget Agency	57	-150363.620	2026	General Government	South Shore TDD - Ridge Road	75819	State Dedicated Fund	2026-04-13T00:00:00	ARD7668804	2026-05-02T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64132	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-17T00:00:00	ARD7459622	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64133	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-13T00:00:00	ARD7668812	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64134	SF Supplier Fee	427500	Revenue	90	-4.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64135	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-95.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-17T00:00:00	ARD7459622	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64136	Food and Beverage Tax	418400	State Comptroller	50	-420.420	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64137	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1100.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64138	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64139	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64140	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-5375.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-17T00:00:00	ARB7459544	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64141	LOCAL PROJECTS	464180	Child Services	502	-28.840	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-13T00:00:00	ARD7668845	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64142	SPF - DARE	425350	Motor Vehicles	235	-325.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64143	FandW - POS vendor license sales	425458	Natural Resources	300	-187.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-17T00:00:00	ARD7459633	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64144	Transp Infr Impr Fee	428155	Transportation	800	-350.500	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-17T00:00:00	ARD7459664	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64145	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-130.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-17T00:00:00	ARD7459622	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64146	Food and Beverage Tax	418400	State Comptroller	50	-320.070	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64147	IN Volunteer Firefighters	425037	Motor Vehicles	235	-360.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64148	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64149	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64150	DOR BMV OSOW Fee	427475	Revenue	90	-70095.970	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64151	Welfare Repayments	450510	FSSA Family Resources	500	0.030	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-17T00:00:00	ARB7459550	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64152	Innkeeper's Tax	418500	Treasurer of State	48	-19.210	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-04-13T00:00:00	ARD7668758	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64153	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64154	Food and Beverage Tax	418400	State Comptroller	50	-1575.040	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64155	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-13T00:00:00	ARD7668812	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64156	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-17T00:00:00	ARD7459612	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64157	Federal Service Charges	428060	State Police	100	-17877.700	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-07-17T00:00:00	ARD7459611	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64158	Heritage Trust Fees	425387	Natural Resources	300	-3650.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-17T00:00:00	ARD7459633	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64159	Charity Gaming Excise Tax	415100	Gaming Comm	190	-26907.130	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-17T00:00:00	ARD7459617	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64160	DOR BMV OSOW Fee	427475	Revenue	90	-1790349.300	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64161	Food and Beverage Tax	418400	State Comptroller	50	-18588.310	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64162	SPF - ISP	425371	Motor Vehicles	235	-400.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64163	Food and Beverage Tax	418400	State Comptroller	50	-10.590	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64164	Dorm Lodging	430188	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-13T00:00:00	ARD7668812	2026-05-02T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64165	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-17T00:00:00	ARD7459622	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64166	Alcoholic Beverage Taxes	416100	Revenue	90	-3900.610	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64167	Safety First Trust Fees	425389	Homeland Security	385	-450.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-04-13T00:00:00	ARD7668835	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64168	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-19387.630	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-13T00:00:00	ARD7668841	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64169	Superload Escort Revenue	432105	State Police	100	-38876.430	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-07-17T00:00:00	ARD7459611	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64170	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64171	Special Fuel Tax	414300	Revenue	90	-124.530	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64172	Transp Infr Impr Fee	428155	Transportation	800	-306840.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-13T00:00:00	ARD7668860	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64173	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1428.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-17T00:00:00	ARD7459622	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64174	Food and Beverage Tax	418400	State Comptroller	50	-6.680	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64175	Food and Beverage Tax	418400	State Comptroller	50	-328.710	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64176	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-1161.950	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-04-13T00:00:00	ARD7668840	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
64177	Ind Adj Gross Income Tax	411100	Budget Agency	57	-47061.160	2026	General Government	South Shore TDD - East Chicago	75811	State Dedicated Fund	2026-04-13T00:00:00	ARD7668804	2026-05-02T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64178	TOS Unidentified Funds	401150	Attorney General	46	-66820.570	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-13T00:00:00	ARD7668754	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64179	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64180	State Library Sales Tax	412430	Library	730	-0.350	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-17T00:00:00	ARD7459661	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64181	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-402.450	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-07-17T00:00:00	ARD7459603	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64182	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-93273.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-17T00:00:00	ARD7459665	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64183	FR - recycle revenue	431428	Correction	615	-624.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-17T00:00:00	ARD7459657	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
64184	Food and Beverage Tax	418400	State Comptroller	50	-2062.170	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64185	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-76560.020	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-17T00:00:00	ARD7459606	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64186	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-17T00:00:00	ARB7459544	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64187	HP Breakage	423613	Horse Racing Comm	265	-55.290	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-13T00:00:00	ARD7668827	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64188	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64189	Technololgy Fund Fees	425284	Motor Vehicles	235	-368.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-17T00:00:00	ARD7459624	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64190	Motor Carrier Fuel Tax	414400	Transportation	800	3.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-17T00:00:00	ARD7459664	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64191	Food and Beverage Tax	418400	State Comptroller	50	-1108.720	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64192	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64193	State Sales Tax	412010	Transportation	800	-8476.770	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-17T00:00:00	ARD7459664	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64194	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64195	Instructor Recertification	429110	Law Enforcement Training Brd	103	-950.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-13T00:00:00	ARD7668812	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64196	Technology Fee	420105	Board of Accounts	80	-47795.920	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-17T00:00:00	BIL7459666	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64197	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64198	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64199	Gaming Penalties	450620	Gaming Comm	190	-250.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-13T00:00:00	ARD7668817	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64200	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64201	Gasoline use tax	412700	Revenue	90	-48533.420	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64202	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1620.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-13T00:00:00	ARD7668812	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64203	SPF - Butler	425304	Motor Vehicles	235	-675.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64204	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64205	Food and Beverage Tax	418400	State Comptroller	50	-9639.690	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64206	FESOP FEES	421030	Environmental Management	495	-15078.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-17T00:00:00	BIL7459670	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64207	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-1158.350	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-13T00:00:00	ARD7668753	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
64208	SPF - Colts	425354	Budget Agency	57	-1040.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-17T00:00:00	ARD7459602	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64209	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64210	Occupational License Fee	422820	Gaming Comm	190	-2850.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-13T00:00:00	ARD7668817	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64211	SPF - BallState	425302	Motor Vehicles	235	-1000.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64212	DESIGNATED DONATION	463050	Natural Resources	300	-24000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-17T00:00:00	ARD7459633	2026-05-02T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64213	Food and Beverage Tax	418400	State Comptroller	50	-3716.690	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64214	Ind Adj Gross Income Tax	411100	Budget Agency	57	-50214.480	2026	General Government	South Shore TDD - Portage	75818	State Dedicated Fund	2026-04-13T00:00:00	ARD7668804	2026-05-02T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64215	HP-Late Closers	423641	Horse Racing Comm	265	-600.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-13T00:00:00	ARD7668828	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64216	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64217	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6125.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-17T00:00:00	ARD7459633	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64218	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64219	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-17T00:00:00	ARD7459622	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64220	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3034.050	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-17T00:00:00	ARD7459606	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64221	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-07-17T00:00:00	BIL7459670	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64222	Food and Beverage Tax	418400	State Comptroller	50	-800.530	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64223	Food and Beverage Tax	418400	State Comptroller	50	-12787.040	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64224	DOR IDEM Fees	427470	Environmental Management	495	-4066.990	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-17T00:00:00	ARD7459645	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64225	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64226	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64227	Motor Vehicle Highway Fees	425008	Revenue	90	-5379.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64228	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5775.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64229	Motor Carrier Permit Fees	427440	Revenue	90	-28.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64230	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1457.230	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-13T00:00:00	ARD7668758	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64231	Pet Friendly Trust	425399	Motor Vehicles	235	-2250.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64232	SF Supplier Fee	427500	Revenue	90	-73.880	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64233	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	3012.430	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-13T00:00:00	ARM7668747	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64234	SPF - Nurses	425367	Motor Vehicles	235	-1700.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64235	Innkeeper's Tax	418500	Treasurer of State	48	-70538.340	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-07-17T00:00:00	ARD7459561	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64236	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-17T00:00:00	ARD7459606	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64237	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64238	Veterans Home Resident Collect	428410	Veterans Home	570	-17458.200	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-04-13T00:00:00	ARD7668850	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64239	Admin. Fee	425197	Charter School Brd	704	-6239.530	2026	Education	Charter School Board	43911	Private Grant Funds	2026-04-13T00:00:00	ARD7668855	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
64240	Innkeeper's Tax	418500	Treasurer of State	48	-2854.160	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-04-13T00:00:00	ARD7668758	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64241	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-17T00:00:00	ARD7459626	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
64242	Food and Beverage Tax	418400	State Comptroller	50	-186.850	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64243	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1775.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64244	State Sales Tax	412010	Transportation	800	-12441.160	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-13T00:00:00	ARD7668859	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64245	Greenways Trust	425400	Motor Vehicles	235	-150.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64246	Motor Vehicle Highway Fees	425008	State Comptroller	50	-16972.340	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-17T00:00:00	ARD7459565	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64247	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64248	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-502417.690	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-13T00:00:00	ARD7668834	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64249	National Criminal History Chck	428040	State Police	100	-112889.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-07-17T00:00:00	ARD7459611	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64250	State Sales Tax	412010	Transportation	800	-35821.190	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-17T00:00:00	ARD7459664	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64251	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64252	NRA Trust	425406	Motor Vehicles	235	-275.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64253	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64254	Pet Friendly Trust	425399	Motor Vehicles	235	-3075.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64255	Gaming Agent Division Costs	422870	Gaming Comm	190	-43032.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-04-13T00:00:00	ARD7668817	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64256	Special Fuel Tax	414300	Revenue	90	-379295.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64257	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-13T00:00:00	ARD7668826	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64258	SF Transporter Fee	427505	Revenue	90	246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64259	SPF - Wabash	425332	Motor Vehicles	235	-125.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64260	Food and Beverage Tax	418400	State Comptroller	50	-58857.040	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64261	IN Volunteer Firefighters	425037	Motor Vehicles	235	-260.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64262	SPF - Wabash	425332	Motor Vehicles	235	-100.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64263	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64264	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-17T00:00:00	ARD7459664	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64265	Food and Beverage Tax	418400	State Comptroller	50	-2688.620	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64266	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-17T00:00:00	ARD7459612	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64267	Sale of State Property	430310	Dept of Administration	61	-27328.870	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-17T00:00:00	ARD7459603	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64268	DOR BMV OSOW Fee	427475	Revenue	90	-41453.160	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64269	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-19439.640	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-17T00:00:00	ARD7459561	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64270	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64271	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-750.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64272	Copies and Report Fees	420360	Gaming Comm	190	-8.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-04-13T00:00:00	ARD7668817	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64273	SBOA Audit Charge	452210	Board of Accounts	80	-177.680	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-17T00:00:00	ARD7459607	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64274	Motor Vehicle Highway Fees	425008	State Comptroller	50	-122.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-17T00:00:00	ARD7459563	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64275	Aircraft License Excise Tax	413100	Revenue	90	-8913.900	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64276	Heritage Trust Fees	425387	Natural Resources	300	-3675.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-04-13T00:00:00	ARD7668832	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64277	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64278	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-13T00:00:00	ARB7668733	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64279	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4189.800	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-17T00:00:00	ARD7459639	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64280	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64281	LABORATORY COSTS	421102	Toxicology	115	-840.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-13T00:00:00	ARD7668814	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
64282	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64283	Safety First Trust Fees	425389	Homeland Security	385	-225.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-17T00:00:00	ARD7459638	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64284	NRA Trust	425406	Motor Vehicles	235	-325.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64285	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64286	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-13T00:00:00	ARB7668733	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64287	Food and Beverage Tax	418400	State Comptroller	50	-7520.600	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64288	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64289	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-17T00:00:00	ARD7459633	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64290	Adoption Fees	423020	Indiana Dept of Health	400	-620.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-07-17T00:00:00	ARD7459639	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64291	Motor Vehicle Highway Fees	425008	Revenue	90	-6262.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64292	Food and Beverage Tax	418400	State Comptroller	50	-181.800	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64293	Ind Adj Gross Income Tax	411100	Budget Agency	57	-296.050	2026	General Government	South Shore TDD - Dune Park	75810	State Dedicated Fund	2026-04-13T00:00:00	ARD7668804	2026-05-02T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64294	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64295	SPF - IPFF	425368	Motor Vehicles	235	-1300.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64296	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64297	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-13260.940	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-17T00:00:00	ARD7459641	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64298	Food and Beverage Tax	418400	State Comptroller	50	-2054.800	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64299	ID Breakage	423614	Horse Racing Comm	265	-86.520	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-17T00:00:00	ARD7459628	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64300	SPF - IPFF	425368	Motor Vehicles	235	-1075.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64301	Food and Beverage Tax	418400	State Comptroller	50	-1712.520	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64302	Veterans Home Resident Collect	428410	Veterans Home	570	-11518.940	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-17T00:00:00	ARD7459656	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64303	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64304	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-42698.690	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-13T00:00:00	ARD7668837	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64305	ID Breakage	423614	Horse Racing Comm	265	-72.530	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-13T00:00:00	ARD7668827	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64306	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-628.060	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-17T00:00:00	ARD7459647	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64307	SPF - IU	425312	Motor Vehicles	235	-4775.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64308	RPAF Tipping Fees	427467	Environmental Management	495	-13213.960	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-07-17T00:00:00	ARB7459544	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64309	IRP Registration Fees	427420	Revenue	90	-690930.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64310	Food and Beverage Tax	418400	State Comptroller	50	-788.980	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64311	Motor Carrier Passenger Permit	427448	Revenue	90	-460.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64312	SPF - Freemason	425352	Motor Vehicles	235	-600.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64313	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-270351.390	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64314	Truck under 7K	425021	Motor Vehicles	235	-150.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64315	500 Festival Trust	425407	Motor Vehicles	235	-275.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64316	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6046.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-04-13T00:00:00	ARD7668832	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64317	FR - recycle revenue	431428	Correction	615	-76.230	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-17T00:00:00	ARD7459658	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
64318	DOR BMV OSOW Fee	427475	Transportation	800	-7435.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-13T00:00:00	ARD7668859	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64319	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64320	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-443719.640	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-13T00:00:00	BIL7668873	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64321	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64322	SPF - 4H	425356	Motor Vehicles	235	-350.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64323	Donate Life Trust	425404	Motor Vehicles	235	-325.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64324	Food and Beverage Tax	418400	State Comptroller	50	-1806.720	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64325	Restitution	452030	Criminal Justice Institute	32	-40.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-13T00:00:00	ARD7668753	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
64326	Welfare Repayments	450510	FSSA Family Resources	500	-557.880	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-13T00:00:00	ARD7668844	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64327	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-872.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-17T00:00:00	ARD7459664	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64328	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64329	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1573.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-13T00:00:00	ARD7668859	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64330	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-394.660	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-04-13T00:00:00	ARD7668805	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64331	Program Income	441020	FSSA Disability and Rehab Svcs	497	-217925.930	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-07-17T00:00:00	ARD7459647	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64332	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64333	Military Relief Check-off	464226	Veterans Affairs	160	-190.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-17T00:00:00	ARD7459615	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
64334	Ind Adj Gross Income Tax	411100	Budget Agency	57	-213089.770	2026	General Government	South Shore TDD - MI City	75816	State Dedicated Fund	2026-04-13T00:00:00	ARD7668804	2026-05-02T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64335	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7461.560	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-17T00:00:00	ARD7459623	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64336	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-1138.010	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-04-13T00:00:00	ARD7668857	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
64337	Odometer Fees	425007	State Police	100	-419.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-17T00:00:00	ARD7459610	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64338	Trip Permit (35%)	427441	Revenue	90	-402.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64339	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2700.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-17T00:00:00	ARD7459633	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64340	SF Transporter Fee	427505	Revenue	90	738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64341	Food and Beverage Tax	418400	State Comptroller	50	-53270.860	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64342	DOR  Service Charge	427449	Revenue	90	-2707.730	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64343	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64344	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-49196.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-13T00:00:00	ARD7668830	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64345	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-13T00:00:00	ARD7668828	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64346	ANNUAL - TITLE V FEES	421018	Environmental Management	495	462436.420	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-17T00:00:00	ARM7459545	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64347	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64348	Motor Vehicle Highway Fees	425008	Revenue	90	-362.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64349	SPF - Butler	425304	Motor Vehicles	235	-775.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64350	GIFT SHOP	432100	Library	730	-4.990	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-17T00:00:00	ARD7459661	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64351	SPF - Marian	425318	Motor Vehicles	235	-25.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64352	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-540.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-17T00:00:00	ARD7459612	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64353	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-13T00:00:00	ARM7668734	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64354	Odometer Fees	425007	State Police	100	-1470.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-13T00:00:00	ARD7668811	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64355	Trip Permit (65%)	427446	Revenue	90	-650.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64356	Innkeeper's Tax	418500	Treasurer of State	48	-284747.750	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-17T00:00:00	ARD7459561	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64357	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64358	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64359	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-789.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-04-13T00:00:00	ARD7668836	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64360	Motor Vehicle Highway Fees	425008	Revenue	90	-40365.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64361	Wild Turkey Trust	425397	Motor Vehicles	235	-600.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64362	Program Income	441020	Adjutant General	110	-1069.160	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-17T00:00:00	ARD7459613	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
64363	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64364	Special Olympics Trust Fees	425394	Motor Vehicles	235	-450.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64365	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-464267.900	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64366	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-13T00:00:00	ARD7668807	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64367	Food and Beverage Tax	418400	State Comptroller	50	-2008.980	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64368	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64369	SF Supplier Fee	427500	Revenue	90	-221.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64370	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-13T00:00:00	ARB7668733	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64371	OandG - Drilling Permit Fees	425730	Natural Resources	300	-2000.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-17T00:00:00	ARD7459633	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64372	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-280.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-13T00:00:00	ARD7668836	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64373	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-13T00:00:00	ARM7668734	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64374	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64375	Food and Beverage Tax	418400	State Comptroller	50	-39541.980	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64376	Ind Adj Gross Income Tax	411100	Budget Agency	57	-151047.460	2026	General Government	South Shore TDD - Gary Metro	75812	State Dedicated Fund	2026-04-13T00:00:00	ARD7668804	2026-05-02T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64377	Greenways Trust	425400	Motor Vehicles	235	-225.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64378	Program Income	441020	Indiana Dept of Health	400	-24386.170	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-17T00:00:00	ARD7459639	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64379	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-07-17T00:00:00	ARD7459637	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
64380	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64381	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-644817.700	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-17T00:00:00	ARD7459656	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64382	Aviation Fuel Excise Tax	413350	Revenue	90	-38362.420	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-13T00:00:00	ARD7668810	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64383	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-381.510	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-13T00:00:00	ARD7668838	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64384	Gasoline Tax	414200	Revenue	90	-188851.380	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64385	Food and Beverage Tax	418400	State Comptroller	50	-1966.150	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64386	Copies and Report Fees	420360	Neuro Diagnostic Ins	451	-5.110	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-07-17T00:00:00	ARD7459644	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
64387	SPF - IEdT	425361	Motor Vehicles	235	-250.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64388	SBOA Audit Charge	452210	Board of Accounts	80	-199.990	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-13T00:00:00	ARD7668809	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64389	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-657.460	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-13T00:00:00	ARB7668733	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64390	Gasoline use tax	412700	Transportation	800	9247.820	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-17T00:00:00	ARD7459664	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64391	Vital Records Fees	423180	Indiana Dept of Health	400	-260.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-07-17T00:00:00	ARD7459639	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64392	SPF - IKFT	425364	Child Services	502	-375.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-17T00:00:00	ARD7459652	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64393	Food and Beverage Tax	418400	State Comptroller	50	-576.640	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64394	DONATION NOT FOR PROFITS	463210	Library	730	-496.910	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-17T00:00:00	ARD7459661	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64395	Ind Adj Gross Income Tax	411100	Budget Agency	57	-9797.310	2026	General Government	South Shore TDD - Munster Dyer	75817	State Dedicated Fund	2026-04-13T00:00:00	ARD7668804	2026-05-02T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64396	HP Breakage	423613	Horse Racing Comm	265	-13.960	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-17T00:00:00	ARD7459628	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64397	FR - recycle revenue	431428	Correction	615	-680.300	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-04-13T00:00:00	ARD7668851	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
64398	HP Breakage	423613	Horse Racing Comm	265	-2.430	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-17T00:00:00	ARD7459628	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64399	Transp Infr Impr Fee	428155	Transportation	800	-214470.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-17T00:00:00	ARD7459665	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64400	SPF - 4H	425356	Motor Vehicles	235	-100.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64401	Gasoline use tax	412700	Transportation	800	3082.700	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-17T00:00:00	ARD7459664	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64402	LOCAL PROJECTS	464180	Child Services	502	-153.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-17T00:00:00	ARD7459652	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64403	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64404	Water Testing Fees	423190	Indiana Dept of Health	400	-16.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-13T00:00:00	ARD7668836	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64405	HP Breakage	423613	Horse Racing Comm	265	-55.290	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-13T00:00:00	ARD7668827	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64406	Food and Beverage Tax	418400	State Comptroller	50	-30403.660	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64407	Food and Beverage Tax	418400	State Comptroller	50	-2232.030	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64408	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-13T00:00:00	ARD7668847	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64409	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-17T00:00:00	ARD7459606	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64410	Food and Beverage Tax	418400	State Comptroller	50	-1506.780	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64411	Refresher Course Application	429150	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-13T00:00:00	ARD7668812	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64412	SPF - ISP	425371	Motor Vehicles	235	-400.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64413	Alcoholic Beverage Taxes	416100	Revenue	90	-35497.700	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64414	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-25.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-04-13T00:00:00	ARD7668825	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
64415	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-13T00:00:00	ARD7668807	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64416	Choose Life Trust Fees	425393	Motor Vehicles	235	-275.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64417	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-103606.160	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-17T00:00:00	ARD7459606	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64418	SPF - IKFT	425364	Child Services	502	-625.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-04-13T00:00:00	ARD7668845	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64419	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-33878.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-17T00:00:00	ARD7459630	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64420	Food and Beverage Tax	418400	State Comptroller	50	-439.340	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64421	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64422	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64423	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-393.090	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-07-17T00:00:00	ARD7459640	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64424	Cellular Tower Fees	428128	Transportation	800	-48214.490	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-13T00:00:00	BIL7668877	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64425	LIBRARY - EXTENSION SERVICE	464170	Library	730	-33734.680	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-17T00:00:00	ARD7459661	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64426	SPF - USI	425329	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64427	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-13T00:00:00	ARB7668733	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64428	Food and Beverage Tax	418400	State Comptroller	50	11460.420	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64429	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64430	LARE Fee	425267	Natural Resources	300	-4612.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-17T00:00:00	ARD7459633	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64431	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-319896.890	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-17T00:00:00	ARD7459636	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64432	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-2650.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-13T00:00:00	ARD7668812	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64433	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64434	Food and Beverage Tax	418400	State Comptroller	50	-1733.280	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64435	Food and Beverage Tax	418400	State Comptroller	50	-16444.460	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64436	Ind Supp Fed Medicare A	422060	Veterans Home	570	-24418.270	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-17T00:00:00	ARD7459656	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64437	Transp Infr Impr Fee	428155	Transportation	800	-818.490	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-13T00:00:00	ARD7668859	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64438	Food and Beverage Tax	418400	State Comptroller	50	-2977.140	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64439	Special Fuel Tax	414300	Revenue	90	56616.080	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64440	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64441	Food and Beverage Tax	418400	State Comptroller	50	-373.930	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64442	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64443	SPF - IBE	425359	Motor Vehicles	235	-250.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64444	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-13T00:00:00	ARM7668734	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64445	Food and Beverage Tax	418400	State Comptroller	50	-415.150	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64446	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-41866.630	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-13T00:00:00	ARD7668807	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64447	Food and Beverage Tax	418400	State Comptroller	50	-0.330	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64448	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-3200.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-07-17T00:00:00	ARD7459622	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64449	SPF - Riley HFK	425376	Motor Vehicles	235	-1050.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64450	Food and Beverage Tax	418400	State Comptroller	50	-67.350	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64451	Solid waste disposal fee	421350	Environmental Management	495	-13213.980	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-07-17T00:00:00	ARB7459544	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64452	SF Transporter Fee	427505	Revenue	90	15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64453	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64454	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1550.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64455	Special Fuel Tax	414300	Revenue	90	-18608008.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64456	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64457	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64458	Food and Beverage Tax	418400	State Comptroller	50	-3463.910	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64459	Boxing License Fees	426080	Gaming Comm	190	-50.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-04-13T00:00:00	ARD7668817	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64460	SPF - BallState	425302	Motor Vehicles	235	-1150.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64461	Gasoline use tax	412700	Transportation	800	-218393.590	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-13T00:00:00	ARD7668859	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64462	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64463	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-13T00:00:00	ARD7668819	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64464	Food and Beverage Tax	418400	State Comptroller	50	-65.490	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64465	Charity Gaming License Fee	422810	Gaming Comm	190	-143730.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-13T00:00:00	ARD7668817	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64466	Food and Beverage Tax	418400	State Comptroller	50	-884.010	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64467	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2475.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64468	Depository Annual Assessment F	422301	Financial Institutions	208	-987581.570	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-17T00:00:00	ARD7459620	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64469	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64470	Technololgy Fund Fees	425284	Motor Vehicles	235	-19157.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64471	Consumer Settlements	450230	Attorney General	46	-735.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-13T00:00:00	ARD7668754	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64472	SPF - Riley HFK	425376	Motor Vehicles	235	-1125.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64473	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64474	County Admissions Tax	418530	State Comptroller	50	-5332.000	2026	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64475	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-17T00:00:00	ARB7459544	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64476	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-225.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64477	Trip Permit (65%)	427446	Revenue	90	-747.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64478	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64479	Gasoline use tax	412700	Revenue	90	2055.140	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64480	SPF - Support our Troops	425340	Veterans Affairs	160	-7100.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-13T00:00:00	ARD7668816	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
64481	LABORATORY COSTS	421102	Toxicology	115	-600.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-13T00:00:00	ARD7668813	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
64482	DOR BMV OSOW Fee	427475	Revenue	90	-29027.460	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64483	Veterans Home Resident Collect	428410	Veterans Home	570	-1247.660	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-17T00:00:00	ARD7459656	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64484	Wild Turkey Trust	425397	Motor Vehicles	235	-700.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64485	Food and Beverage Tax	418400	State Comptroller	50	-43740.630	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64486	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3920.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64487	Gasoline Tax	414200	Transportation	800	-8879969.070	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-17T00:00:00	ARD7459664	2026-05-02T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64488	Semi Quincentennial Plate	425290	Motor Vehicles	235	-425.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64489	Accreditation Renewal	423320	Comm for Higher Education	719	-9900.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-04-13T00:00:00	ARD7668857	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
64490	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2390.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-17T00:00:00	ARD7459622	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64491	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64492	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64493	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-878.180	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-04-13T00:00:00	ARD7668857	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
64494	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64495	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64496	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-7857.500	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-17T00:00:00	CNT7459934	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64497	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-760.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-17T00:00:00	ARD7459639	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64498	Unemployment Tax	417810	Dept of Workforce Development	510	-4259583.850	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-13T00:00:00	ARD7668849	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64499	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64500	Unemployment Tax	417810	Dept of Workforce Development	510	-1304208.120	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-17T00:00:00	ARD7459655	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64501	Food and Beverage Tax	418400	State Comptroller	50	-842.290	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64502	SPF - Nurses	425367	Motor Vehicles	235	-2325.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64503	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64504	Accreditation Renewal	423320	Dept of Workforce Development	510	-500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-07-17T00:00:00	ARD7459655	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64505	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-17T00:00:00	ARD7459627	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64506	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-920.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-17T00:00:00	ARD7459629	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64507	Investment Income	429690	Motor Vehicles	235	-10223.830	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-17T00:00:00	ARD7459623	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64508	Innkeeper's Tax	418500	Treasurer of State	48	-2785.250	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-07-17T00:00:00	ARD7459561	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64509	LARE Fee	425267	Natural Resources	300	-4457.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-04-13T00:00:00	ARD7668832	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64510	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-516199.860	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-17T00:00:00	ARD7459653	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64511	Food and Beverage Tax	418400	State Comptroller	50	-4368.040	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64512	Gasoline Tax	414200	Revenue	90	-557074.420	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64513	NONGAME FUND	464220	Natural Resources	300	-1319.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-13T00:00:00	ARD7668831	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64514	SPF - USI	425329	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64515	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-13T00:00:00	ARB7668733	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64516	MINOR MUNICIPAL	421156	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-13T00:00:00	ARM7668734	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64517	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-9500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-13T00:00:00	ARD7668828	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64518	Food and Beverage Tax	418400	State Comptroller	50	-7098.790	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64519	ID Breakage	423614	Horse Racing Comm	265	-86.520	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-17T00:00:00	ARD7459628	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64520	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64521	LABORATORY COSTS	421102	Toxicology	115	-80.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-17T00:00:00	ARD7459614	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
64522	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64523	Technololgy Fund Fees	425284	Motor Vehicles	235	-13232.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64524	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64525	TOS Unidentified Funds	401150	Child Services	502	-23715.190	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-13T00:00:00	ARD7668845	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64526	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-60.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-07-17T00:00:00	ARD7459655	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64527	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-40.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-13T00:00:00	ARD7668816	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
64528	SPF - Indy HoF	425355	Motor Vehicles	235	-525.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64529	Gasoline use tax	412700	Transportation	800	-72800.130	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-13T00:00:00	ARD7668859	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64530	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-13T00:00:00	ARB7668733	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64531	SPF - IWU	425315	Motor Vehicles	235	-75.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64532	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3679.200	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-17T00:00:00	ARD7459635	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64533	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64534	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64535	SPF - IBE	425359	Motor Vehicles	235	-325.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64536	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64537	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1265927.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64538	SPF - TriState	425324	Motor Vehicles	235	-150.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64539	Copies and Report Fees	420360	Board of Accounts	80	-33900.250	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-17T00:00:00	BIL7459666	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64540	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64541	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64542	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64543	Solid waste disposal fee	421350	Environmental Management	495	-316.310	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-07-17T00:00:00	ARB7459544	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64544	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-8450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-17T00:00:00	ARD7459622	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64545	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-98958.510	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-04-13T00:00:00	ARD7668839	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
64546	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-15977.170	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-17T00:00:00	ARD7459662	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64547	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64548	Motor Vehicle Highway Fees	425008	Revenue	90	-143.550	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-17T00:00:00	ARD7459608	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64549	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5949.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-04-13T00:00:00	ARD7668836	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64550	Late Fee	422327	Comm for Higher Education	719	-6.000	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-04-13T00:00:00	ARD7668857	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
64551	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-17T00:00:00	ARD7459622	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64552	Food and Beverage Tax	418400	State Comptroller	50	-3056.110	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64553	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-400586.130	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-17T00:00:00	ARD7459627	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64554	Claims and Comp - Road Damage	472342	Transportation	800	-672.040	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-17T00:00:00	ARM7459554	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64555	LARE Fee	425267	Natural Resources	300	-14947.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-04-13T00:00:00	ARD7668832	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64556	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-136985.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-13T00:00:00	ARD7668860	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64557	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-13T00:00:00	ARM7668734	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64558	Welfare Repayments	450510	FSSA Family Resources	500	164.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-13T00:00:00	ARM7668742	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64559	State Sales Tax	412010	Transportation	800	-2944.090	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-13T00:00:00	ARD7668859	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64560	Innkeeper's Tax	418500	Treasurer of State	48	-42917.510	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-13T00:00:00	ARD7668758	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64561	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1407.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-13T00:00:00	ARD7668829	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64562	Abandoned Property	462100	Treasurer of State	48	-76788.580	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-13T00:00:00	ARD7668755	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64563	Choose Life Trust Fees	425393	Motor Vehicles	235	-325.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64564	Food and Beverage Tax	418400	State Comptroller	50	-10252.570	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64565	TITLE V	421044	Environmental Management	495	-7142.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-17T00:00:00	BIL7459670	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64566	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64567	Food and Beverage Tax	418400	State Comptroller	50	-648.570	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64568	SPF - IU	425312	Motor Vehicles	235	-5925.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64569	SPF - ND	425327	Motor Vehicles	235	-1000.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64570	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-41.400	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-07-17T00:00:00	ARD7459655	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64571	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64572	LIBRARY - EXTENSION SERVICE	464170	Library	730	-7350.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-07-17T00:00:00	ARD7459661	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64573	DESIGNATED DONATION	463050	Arts Comm	705	-525.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-04-13T00:00:00	ARD7668856	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
64574	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-50301.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-13T00:00:00	ARD7668860	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64575	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64576	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64577	RPAF Tipping Fees	427467	Environmental Management	495	-1627.200	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-13T00:00:00	ARB7668733	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64578	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-17T00:00:00	ARD7459653	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64579	Welfare Repayments	450510	FSSA Family Resources	500	-22129.260	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-17T00:00:00	ARD7459649	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64580	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64581	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-17T00:00:00	ARD7459622	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64582	Trip Permit (35%)	427441	Revenue	90	-350.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64583	Food and Beverage Tax	418400	State Comptroller	50	-682.050	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64584	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-13T00:00:00	ARD7668812	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64585	Late Fee	422327	Comm for Higher Education	719	-631.890	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-04-13T00:00:00	ARD7668857	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
64586	Innkeeper's Tax	418500	Treasurer of State	48	-9675.590	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-07-17T00:00:00	ARD7459561	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64587	SPF - Purdue	425319	Motor Vehicles	235	-5000.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64588	DESIGNATED DONATION	463050	Arts Comm	705	-350.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-17T00:00:00	ARD7459660	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
64589	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-80685.330	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64590	SPF - Colts	425354	Budget Agency	57	-1360.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-04-13T00:00:00	ARD7668803	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64591	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-11304.550	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-13T00:00:00	ARD7668849	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64592	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1542685.610	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-07-17T00:00:00	ARD7459644	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
64593	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64594	Civil Penalties	450411	Worker's Comp Brd	220	-3900.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-13T00:00:00	ARD7668820	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64595	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-37250.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-07-17T00:00:00	ARD7459557	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64596	SPF - ISU	425311	Motor Vehicles	235	-225.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64597	Food and Beverage Tax	418400	State Comptroller	50	-14809.570	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64598	Food and Beverage Tax	418400	State Comptroller	50	-62.460	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64599	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64600	Food and Beverage Tax	418400	State Comptroller	50	-1451.990	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64601	Consumer Settlements	450230	Attorney General	46	-580.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-17T00:00:00	ARD7459559	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64602	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-4910.610	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-13T00:00:00	ARD7668849	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64603	Independent Contractor Fees	428510	Worker's Comp Brd	220	-360.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-17T00:00:00	ARD7459621	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64604	SPF - Purdue	425319	Motor Vehicles	235	-5275.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64605	SPF - Indy HoF	425355	Motor Vehicles	235	-425.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64606	Innkeeper's Tax	418500	Treasurer of State	48	-143.240	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-04-13T00:00:00	ARD7668758	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64607	Food and Beverage Tax	418400	State Comptroller	50	-1562.880	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64608	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64609	IRP Registration Fees	427420	Revenue	90	-198707.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64610	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64611	Motor Carrier Permit Fees	427440	Revenue	90	-1631.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64612	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-282285.930	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-13T00:00:00	ARD7668847	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64613	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-5000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-13T00:00:00	ARD7668828	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64614	Consumer Settlements	450230	Attorney General	46	-209.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-07-17T00:00:00	ARD7459558	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64615	Truck 11K - 16K	425025	Motor Vehicles	235	-150.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64616	Food and Beverage Tax	418400	State Comptroller	50	-24.310	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64617	Ind Adj Gross Income Tax	411100	Budget Agency	57	-42337.030	2026	General Government	South Shore TDD - Hammond S	75815	State Dedicated Fund	2026-04-13T00:00:00	ARD7668804	2026-05-02T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64618	Occupational License Fee	422820	Gaming Comm	190	-58750.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-04-13T00:00:00	ARD7668817	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64619	Food and Beverage Tax	418400	State Comptroller	50	-304.640	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64620	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-38346.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-17T00:00:00	ARD7459665	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64621	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64622	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64623	Motor Carrier Passenger Permit	427448	Revenue	90	-400.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64624	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	0.000	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-07-17T00:00:00	ARD7459644	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
64625	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64626	Special Fuel Tax	414300	Revenue	90	-2044.440	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64627	Food and Beverage Tax	418400	State Comptroller	50	-608.270	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64628	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-13T00:00:00	ARD7668847	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64629	Food and Beverage Tax	418400	State Comptroller	50	-386.610	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64630	Fair Circuit	423643	Horse Racing Comm	265	-3000.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-13T00:00:00	ARD7668828	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64631	Motor Carrier Permit Fee	427452	Transportation	800	-425.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-13T00:00:00	ARD7668859	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64632	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-26500.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-13T00:00:00	ARB7668733	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64633	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-17T00:00:00	ARD7459612	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64634	Military Relief Check-off	464226	Veterans Affairs	160	-495.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-13T00:00:00	ARD7668815	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
64635	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64636	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-110550.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-17T00:00:00	ARD7459622	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64637	STONE QUARRIES	421186	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-13T00:00:00	ARM7668734	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64638	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56657.710	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-13T00:00:00	ARD7668807	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64639	Finger Print Fee	422326	Gaming Comm	190	-315.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-04-13T00:00:00	ARD7668817	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64640	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64641	Food and Beverage Tax	418400	State Comptroller	50	-10532.610	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64642	Food and Beverage Tax	418400	State Comptroller	50	-12518.510	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64643	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-44122.870	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-13T00:00:00	ARD7668810	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64644	SPF - IEdT	425361	Motor Vehicles	235	-350.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64645	Alcoholic Beverage Taxes	416100	Revenue	90	-12336.240	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64646	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-13T00:00:00	ARD7668807	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64647	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-165.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64648	Gasoline Tax	414200	Revenue	90	6156.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64649	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24237.640	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-13T00:00:00	ARD7668762	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64650	Auditor of State Fines	450310	Treasurer of State	48	-17136.100	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-13T00:00:00	ARD7668757	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64651	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64652	Welfare Repayments	450510	FSSA Family Resources	500	23863.450	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-17T00:00:00	ARD7459649	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64653	NONGAME FUND	464220	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-17T00:00:00	ARD7459632	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64654	Motor Vehicle Highway Fees	425008	Revenue	90	-92.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64655	Technololgy Fund Fees	425284	Motor Vehicles	235	-563.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-13T00:00:00	ARD7668822	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64656	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64657	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64658	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64659	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64660	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64661	Consumer Credit License Applic	422302	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-17T00:00:00	ARD7459620	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64662	Motor Vehicle Highway Fees	425008	Revenue	90	-9832.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64663	Truck 54K - 60K	425034	Motor Vehicles	235	-475.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64664	Special Fuel Tax	414300	Revenue	90	-6226771.920	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64665	Welfare Repayments	450510	Early Child Learning	501	-26366.600	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-13T00:00:00	ARB7668744	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64666	Food and Beverage Tax	418400	State Comptroller	50	-1811.280	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-13T00:00:00	ARD7668770	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64667	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-950.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64668	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-13T00:00:00	ARB7668733	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64669	ID Breakage	423614	Horse Racing Comm	265	-72.530	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-13T00:00:00	ARD7668827	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64670	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64671	Ind Supp Fed Medicare B	422061	Veterans Home	570	-8187.260	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-17T00:00:00	ARD7459656	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64672	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64673	Solid waste disposal fee	421350	Environmental Management	495	-1627.200	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-13T00:00:00	ARB7668733	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64674	Aviation Fuel Excise Tax	413350	Revenue	90	-168553.760	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-17T00:00:00	ARD7459609	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64675	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-13T00:00:00	ARD7668807	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64676	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1639699.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-17T00:00:00	ARD7459609	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64677	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-793.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-07-17T00:00:00	ARD7459633	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64678	Food and Beverage Tax	418400	State Comptroller	50	-2888.380	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-17T00:00:00	ARD7459573	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64679	DOR IDEM Fees	427470	Environmental Management	495	-2956.320	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-13T00:00:00	ARD7668841	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64680	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-17T00:00:00	ARD7459625	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64681	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64682	Transfer	425174	Environmental Management	495	2499.400	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-17T00:00:00	ARD7459646	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64683	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-04-13T00:00:00	ARD7668823	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64684	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-291.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-04-08T00:00:00	ARD7666196	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64685	Food and Beverage Tax	418400	State Comptroller	50	1412.720	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64686	Disability Premiums ER	428990	Disability - State Personnel	71	-198.650	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-08T00:00:00	ARB7666122	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
64687	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1438816.450	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-04-08T00:00:00	ARD7666196	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64688	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-08T00:00:00	ARB7666129	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64689	Truck 10K - 11K	425024	Motor Vehicles	235	-275.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64690	SPF - UofIndy	425326	Motor Vehicles	235	-875.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64691	Charity Gaming License Fee	422810	Gaming Comm	190	-66150.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-08T00:00:00	ARD7666194	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64692	Food and Beverage Tax	418400	State Comptroller	50	-640.540	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64693	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64694	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-400.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2026-04-08T00:00:00	ARD7666196	2026-05-02T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64695	Alcoholic Beverage Taxes	416100	Revenue	90	-1904.770	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64696	Food and Beverage Tax	418400	State Comptroller	50	-11136.820	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64697	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-04-08T00:00:00	ARD7666220	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64698	LARE Fee	425267	Natural Resources	300	-13041.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-04-08T00:00:00	ARD7666209	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64699	Motor Vehicle Highway Fees	425008	Revenue	90	-10.640	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-08T00:00:00	ARD7666186	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64700	Welfare Repayments	450510	FSSA Family Resources	500	932.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-08T00:00:00	ARM7666134	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64701	Motor Carrier Permit Fee	427452	Transportation	800	-25.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-08T00:00:00	ARD7666231	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64702	SPF - Lewis and Clark	425375	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64703	LOCAL PROJECTS	464180	Child Services	502	-258.410	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-08T00:00:00	ARD7666220	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64704	SPF - USI	425329	Motor Vehicles	235	-350.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64705	Adoption Fees	423020	Indiana Dept of Health	400	-100.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-08T00:00:00	ARD7666214	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64706	Food and Beverage Tax	418400	State Comptroller	50	-15752.490	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64707	ID Breakage	423614	Horse Racing Comm	265	-398.260	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-08T00:00:00	ARD7666205	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64708	Food and Beverage Tax	418400	State Comptroller	50	-1901.160	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64709	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64710	SPF - Wabash	425332	Motor Vehicles	235	-525.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64711	Motor Vehicle Highway Fees	425008	Revenue	90	-4030.740	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64712	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-08T00:00:00	ARB7666129	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64713	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	48030.640	2026	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2026-04-08T00:00:00	ARD7666211	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64714	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64715	SPF - Nurses	425367	Motor Vehicles	235	-7975.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64716	Food and Beverage Tax	418400	State Comptroller	50	-2446.790	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64717	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4870.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-08T00:00:00	ARD7666196	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64718	Food and Beverage Tax	418400	State Comptroller	50	-2194.000	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64719	State Sales Tax	412010	Transportation	800	-25937.950	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-08T00:00:00	ARD7666231	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64720	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-269.720	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-08T00:00:00	ARD7666217	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64721	Retaliatory Fees	423990	Insurance	210	-1571.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-08T00:00:00	ARD7666196	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64722	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64723	Accreditation Renewal	423320	Comm for Higher Education	719	-4200.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-04-08T00:00:00	ARD7666229	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
64724	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-08T00:00:00	ARD7666221	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64725	Greenways Trust	425400	Motor Vehicles	235	-500.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64726	Safety First Trust Fees	425389	Homeland Security	385	-800.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-04-08T00:00:00	ARD7666213	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64727	Food and Beverage Tax	418400	State Comptroller	50	-746.930	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64728	IRP Registration Fees	427420	Revenue	90	-56824.270	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64729	DOR BMV OSOW Fee	427475	Revenue	90	-66304.760	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64730	Food and Beverage Tax	418400	State Comptroller	50	-4273.130	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64731	DOR  Service Charge	427449	Revenue	90	-36.860	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64732	IN Society for Respiratory Car	425417	Motor Vehicles	235	-80.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64733	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-08T00:00:00	ARM7666140	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64734	Motor Vehicle Highway Fees	425008	State Comptroller	50	-82851.170	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-08T00:00:00	ARD7666153	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64735	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-275.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64736	Military Relief Check-off	464226	Veterans Affairs	160	-935.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-08T00:00:00	ARD7666191	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
64737	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64738	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-20746.800	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-04-08T00:00:00	ARD7666214	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64739	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-350.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64740	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-570.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64741	Food and Beverage Tax	418400	State Comptroller	50	-2258.760	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64742	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-48030.640	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-08T00:00:00	ARD7666202	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64743	SPF - Indy HoF	425355	Motor Vehicles	235	-1475.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64744	SPF - IBE	425359	Motor Vehicles	235	-725.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64745	ID Breakage	423614	Horse Racing Comm	265	-69.260	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-08T00:00:00	ARD7666205	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64746	Disability Premiums EE	428991	Disability - State Personnel	71	-49.660	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-08T00:00:00	ARB7666122	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
64747	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64748	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1039665.750	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64749	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	3353656.260	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-08T00:00:00	ARD7666215	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64750	SPF - BallState	425302	Motor Vehicles	235	-2675.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64751	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64752	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-77922.860	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-08T00:00:00	ARD7666185	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64753	Technololgy Fund Fees	425284	Motor Vehicles	235	-388.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-08T00:00:00	ARD7666200	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64754	SPF - Valpo	425330	Motor Vehicles	235	-375.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64755	Consumer Settlements	450230	Attorney General	46	-85.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-08T00:00:00	ARD7666144	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64756	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64757	Food and Beverage Tax	418400	State Comptroller	50	-1842.070	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64758	SPF - IBST	425360	Motor Vehicles	235	-375.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64759	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-08T00:00:00	ARB7666129	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64760	Investment Income	429690	Motor Vehicles	235	-1130.050	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-08T00:00:00	ARD7666199	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64761	Health Trust Fee	425391	Motor Vehicles	235	-275.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64762	SPF - Rose Hulman	425320	Motor Vehicles	235	-825.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64763	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11170.670	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-08T00:00:00	ARD7666204	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64764	Truck 7K - 9K	425022	Motor Vehicles	235	-425.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64765	Donate Life Trust	425404	Motor Vehicles	235	-900.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64766	Food and Beverage Tax	418400	State Comptroller	50	-2909.210	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64767	Innkeeper's Tax	418500	Treasurer of State	48	-684.620	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-04-08T00:00:00	ARD7666148	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64768	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2034.460	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-08T00:00:00	ARD7666216	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64769	HP Breakage	423613	Horse Racing Comm	265	-62.230	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-08T00:00:00	ARD7666205	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64770	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-900.130	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-04-08T00:00:00	ARD7666184	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64771	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-725.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64772	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-200.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64773	Food and Beverage Tax	418400	State Comptroller	50	-54.930	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64774	Gasoline use tax	412700	Revenue	90	-30414.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64775	SPF - Huntington	425309	Motor Vehicles	235	-275.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64776	SPF - IEdT	425361	Motor Vehicles	235	-1200.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64777	SPF - Manchester	425317	Motor Vehicles	235	-600.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64778	Gasoline Tax	414200	Revenue	90	-250.620	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64779	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-240.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64780	FESOP FEES	421030	Environmental Management	495	-7935.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-08T00:00:00	BIL7666241	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64781	SPF - IWU	425315	Motor Vehicles	235	-300.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64782	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64783	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64784	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64785	Volume Fee	422330	Financial Institutions	208	-1278.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-08T00:00:00	ARD7666195	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64786	SPF - TriState	425324	Motor Vehicles	235	-225.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64787	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-08T00:00:00	ARB7666129	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64788	HP Breakage	423613	Horse Racing Comm	265	-357.850	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-08T00:00:00	ARD7666205	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64789	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-18085.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-04-08T00:00:00	ARD7666209	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64790	Welfare Repayments	450510	FSSA Family Resources	500	-727.150	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-08T00:00:00	ARD7666219	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64791	Odometer Fees	425007	State Police	100	-2958.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-08T00:00:00	ARD7666189	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64792	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1550.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64793	SPF - IPFF	425368	Motor Vehicles	235	-6225.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64794	Wild Turkey Trust	425397	Motor Vehicles	235	-1800.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64795	Food and Beverage Tax	418400	State Comptroller	50	-6806.080	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64796	SPF - 4H	425356	Motor Vehicles	235	-550.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64797	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-163385.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-08T00:00:00	ARD7666232	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64798	Civil Penalties	450411	Worker's Comp Brd	220	-1600.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-08T00:00:00	ARD7666198	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64799	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-08T00:00:00	ARD7666185	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64800	Food and Beverage Tax	418400	State Comptroller	50	-1727.040	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64801	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-08T00:00:00	ARD7666186	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64802	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64803	SPF - ISP	425371	Motor Vehicles	235	-1725.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64804	Food and Beverage Tax	418400	State Comptroller	50	-7395.480	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64805	Motor Vehicle Highway Fees	425008	Revenue	90	-20517.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64806	HP Breakage	423613	Horse Racing Comm	265	-357.850	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-08T00:00:00	ARD7666205	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64807	SPF - Support our Troops	425340	Veterans Affairs	160	-24225.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-08T00:00:00	ARD7666192	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
64808	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-160.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64809	Consumer Credit License Applic	422302	Financial Institutions	208	-4000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-08T00:00:00	ARD7666195	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64810	TITLE V	421044	Environmental Management	495	-58730.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-08T00:00:00	BIL7666241	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64811	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64812	Food and Beverage Tax	418400	State Comptroller	50	-58.500	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64813	SPF - IIT	425310	Motor Vehicles	235	-300.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64814	Independent Contractor Fees	428510	Worker's Comp Brd	220	-960.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-08T00:00:00	ARD7666197	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64815	Innkeeper's Tax	418500	Treasurer of State	48	-62.670	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-04-08T00:00:00	ARD7666148	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64816	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9400.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64817	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3986.460	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-08T00:00:00	ARD7666199	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64818	Procurement Rebate	472497	Dept of Administration	61	-13827.240	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-04-08T00:00:00	ARD7666184	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64819	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2365.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-04-08T00:00:00	ARD7666214	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64820	DOR IDEM Fees	427470	Environmental Management	495	-2055.070	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-08T00:00:00	ARD7666217	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64821	Gasoline Tax	414200	Revenue	90	58400.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64822	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-150.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64823	Food and Beverage Tax	418400	State Comptroller	50	-86.720	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64824	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-82122.280	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64825	Food and Beverage Tax	418400	State Comptroller	50	-1101.740	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64826	Abandoned Property	462100	Treasurer of State	48	-1664.530	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-08T00:00:00	ARD7666146	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64827	SPF - Evansville	425325	Motor Vehicles	235	-625.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64828	Electric Vehicle-Suppl Fee	425013	Transportation	800	-113982.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-08T00:00:00	ARD7666232	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64829	ANNUAL - FESOP FEES	421012	Environmental Management	495	-1875.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-04-08T00:00:00	ARM7666130	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64830	Gasoline use tax	412700	Transportation	800	-45621.240	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-08T00:00:00	ARD7666231	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64831	ID Breakage	423614	Horse Racing Comm	265	-398.260	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-08T00:00:00	ARD7666205	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64832	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64833	Truck 48K - 54K	425033	Motor Vehicles	235	-300.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64834	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-08T00:00:00	BIL7666241	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64835	LARE Fee	425267	Natural Resources	300	-44113.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-04-08T00:00:00	ARD7666209	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64836	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64837	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64838	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3625.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64839	Food and Beverage Tax	418400	State Comptroller	50	-46.650	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64840	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2092.750	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-04-08T00:00:00	ARD7666143	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64841	SPF - IFFAT	425363	Motor Vehicles	235	-450.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64842	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-325.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64843	Heritage Trust Fees	425387	Natural Resources	300	-11800.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-04-08T00:00:00	ARD7666209	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64844	Motor Carrier Fuel Tax	414400	Transportation	800	-78.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-08T00:00:00	ARD7666231	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64845	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-155721.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-08T00:00:00	ARD7666207	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64846	DESIGNATED DONATION	463050	Arts Comm	705	-975.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-04-08T00:00:00	ARD7666228	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
64847	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-10654.590	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-08T00:00:00	ARD7666218	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64848	SPF - IUPUI	425314	Motor Vehicles	235	-625.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64849	SPF - Marian	425318	Motor Vehicles	235	-600.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64850	SPF - IKFT	425364	Child Services	502	-2100.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-04-08T00:00:00	ARD7666220	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64851	Finger Print Fee	422326	Gaming Comm	190	-498.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-04-08T00:00:00	ARD7666194	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64852	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64853	Claims and Comp - Auto Damage	472340	Transportation	800	-11753.880	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-08T00:00:00	BIL7666246	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64854	Technololgy Fund Fees	425284	Motor Vehicles	235	-68042.610	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64855	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-08T00:00:00	ARB7666129	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64856	Food and Beverage Tax	418400	State Comptroller	50	-1770.020	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64857	NRA Trust	425406	Motor Vehicles	235	-725.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64858	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-275.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64859	Innkeeper's Tax	418500	Treasurer of State	48	-1485.650	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-08T00:00:00	ARD7666148	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64860	Special Fuel Tax	414300	Revenue	90	-7156.630	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64861	SPF - JDRF	425373	Motor Vehicles	235	-525.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64862	Food and Beverage Tax	418400	State Comptroller	50	-1853.580	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64863	Truck under 7K	425021	Motor Vehicles	235	-800.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64864	Innkeeper's Tax	418500	Treasurer of State	48	-54188.130	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-08T00:00:00	ARD7666148	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64865	Motor Vehicle Highway Fees	425008	Revenue	90	-32189.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64866	Insurance Cmpny Examtn Fee	423930	Insurance	210	-31884.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-08T00:00:00	ARD7666196	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64867	Consumer Settlements	450230	Attorney General	46	-1479.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-08T00:00:00	ARD7666145	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64868	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-19116.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-08T00:00:00	BIL7666241	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64869	NONGAME FUND	464220	Natural Resources	300	-1698.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-08T00:00:00	ARD7666208	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64870	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	260.380	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-08T00:00:00	ARD7666217	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64871	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64872	Truck 23K - 26K	425028	Motor Vehicles	235	-575.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64873	Trip Permit (65%)	427446	Revenue	90	-1170.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64874	SPF - Butler	425304	Motor Vehicles	235	-2150.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64875	Offender Medical Copayments	420830	Correction	615	-7584.410	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-04-08T00:00:00	ARD7666224	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
64876	SPF - ISU	425311	Motor Vehicles	235	-1325.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64877	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1120.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64878	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-08T00:00:00	ARB7666129	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64879	Special Fuel Tax	414300	Revenue	90	-435.940	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64880	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64881	Petroleum Severance	413800	Natural Resources	300	-4.710	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-08T00:00:00	ARD7666208	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64882	Claims and Comp - Road Damage	472342	Transportation	800	-113741.800	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-08T00:00:00	BIL7666246	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64883	Food and Beverage Tax	418400	State Comptroller	50	-23350.310	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64884	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3850.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-08T00:00:00	ARB7666129	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64885	Food and Beverage Tax	418400	State Comptroller	50	-207.100	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64886	Veterans Home Resident Collect	428410	Veterans Home	570	-14044.280	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-08T00:00:00	ARD7666223	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64887	InsurAgts and Related Lic	423920	Insurance	210	-461424.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-08T00:00:00	ARD7666196	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64888	Welfare Repayments	450510	FSSA Family Resources	500	-931.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-08T00:00:00	ARB7666133	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64889	SPF - Riley HFK	425376	Motor Vehicles	235	-4300.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64890	Food and Beverage Tax	418400	State Comptroller	50	-3514.340	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64891	Welfare Repayments	450510	FSSA Family Resources	500	32590.830	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-08T00:00:00	ARD7666219	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64892	Trip Permit (35%)	427441	Revenue	90	-630.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64893	Food and Beverage Tax	418400	State Comptroller	50	-1951.380	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64894	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-970.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-08T00:00:00	ARD7666206	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64895	Food and Beverage Tax	418400	State Comptroller	50	-11069.290	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64896	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-984.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-08T00:00:00	ARD7666231	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64897	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-195.840	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-08T00:00:00	ARD7666148	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64898	500 Festival Trust	425407	Motor Vehicles	235	-1425.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64899	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64900	Pet Friendly Trust	425399	Motor Vehicles	235	-8950.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64901	Occupational License Fee	422820	Gaming Comm	190	-800.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-08T00:00:00	ARD7666194	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64902	Occupational License Fee	422820	Gaming Comm	190	-12101.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-04-08T00:00:00	ARD7666194	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64903	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64904	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-56.470	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-08T00:00:00	ARD7666185	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64905	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-431764.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-08T00:00:00	ARD7666232	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64906	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64907	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64908	Transp Infr Impr Fee	428155	Transportation	800	-334.690	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-08T00:00:00	ARD7666231	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64909	Food and Beverage Tax	418400	State Comptroller	50	-0.980	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64910	Motor Carrier Permit Fees	427440	Revenue	90	-55.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64911	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64912	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1439040.830	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64913	Innkeeper's Tax	418500	Treasurer of State	48	-6146.410	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-04-08T00:00:00	ARD7666148	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64914	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-08T00:00:00	ARD7666150	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64915	SPF - DePauw	425305	Motor Vehicles	235	-525.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64916	Food and Beverage Tax	418400	State Comptroller	50	-1598.760	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64917	Special Fuel Tax	414300	Revenue	90	21687.450	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64918	SPF - ITCC	425316	Motor Vehicles	235	-350.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64919	Transp Infr Impr Fee	428155	Transportation	800	-1064145.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-08T00:00:00	ARD7666232	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64920	Food and Beverage Tax	418400	State Comptroller	50	-252.790	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64921	Food and Beverage Tax	418400	State Comptroller	50	-621.440	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64922	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-08T00:00:00	ARD7666185	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64923	Boxing License Fees	426080	Gaming Comm	190	-125.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-04-08T00:00:00	ARD7666194	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64924	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-176.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-04-08T00:00:00	ARD7666184	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64925	Truck 16K - 20K	425026	Motor Vehicles	235	-750.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64926	Charity Gaming Excise Tax	415100	Gaming Comm	190	-505.580	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-08T00:00:00	ARD7666193	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64927	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64928	DOR BMV OSOW Fee	427475	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-08T00:00:00	ARD7666231	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64929	Food and Beverage Tax	418400	State Comptroller	50	-10293.370	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64930	SPF - Freemason	425352	Motor Vehicles	235	-1925.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64931	Food and Beverage Tax	418400	State Comptroller	50	-1032.680	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64932	SPF - IU	425312	Motor Vehicles	235	-19250.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64933	DOR BMV OSOW Fee	427475	Revenue	90	-141698.730	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-08T00:00:00	ARD7666187	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64934	Stop Diabetes Trust	425403	Motor Vehicles	235	-275.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64935	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-275.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-04-08T00:00:00	ARD7666212	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
64936	Choose Life Trust Fees	425393	Motor Vehicles	235	-750.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64937	IN Emergency Medical Services	425040	Motor Vehicles	235	-600.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64938	Government Interest Income	429660	Treasurer of State	48	-5943.270	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2026-04-08T00:00:00	ARD7666147	2026-05-02T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64939	SPF - DARE	425350	Motor Vehicles	235	-900.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64940	Food and Beverage Tax	418400	State Comptroller	50	-275.950	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-08T00:00:00	ARD7666157	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64941	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-08T00:00:00	ARD7666204	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64942	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-04-08T00:00:00	ARD7666201	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64943	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64944	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64945	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64946	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-03T00:00:00	ARD7489983	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64947	Food and Beverage Tax	418400	State Comptroller	50	-112.240	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64948	Heritage Trust Fees	425387	Natural Resources	300	-4625.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-03T00:00:00	ARD7489991	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64949	Consumer Penalties	450240	Attorney General	46	-45.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-09-03T00:00:00	ARD7489922	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64950	FandW - License Agent Revenue	425482	Natural Resources	300	-29.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64951	RC - Fee on Mined Coal	425762	Natural Resources	300	-40949.780	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64952	Truck under 7K	425021	Motor Vehicles	235	-800.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64953	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64954	SPF - Rose Hulman	425320	Motor Vehicles	235	-450.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64955	Gasoline use tax	412700	Transportation	800	-1041851.970	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-10T00:00:00	ARD7535775	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64956	Food and Beverage Tax	418400	State Comptroller	50	-911.380	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64957	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-25.380	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-09-03T00:00:00	ARD7490008	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64958	SPF - Butler	425304	Motor Vehicles	235	-1600.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64959	Bicycle Indiana Trust	425396	Motor Vehicles	235	-375.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64960	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64961	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64962	Trip Permit (35%)	427441	Revenue	90	-105.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64963	SPF - Nurses	425367	Motor Vehicles	235	-5175.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64964	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64965	Truck 16K - 20K	425026	Motor Vehicles	235	-475.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64966	ASBESTOS ACCREDITATION	421020	Environmental Management	495	200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-03T00:00:00	ARD7489999	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64967	Registration Fee Revenue	423260	Attorney General	46	-2249.700	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-03T00:00:00	ARD7489922	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64968	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-10T00:00:00	ARB7535661	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64969	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1534.740	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-03T00:00:00	ARD7489988	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64970	DNR - Gate Admissions Rev	425611	Natural Resources	300	-259.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64971	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-03T00:00:00	ARD7490020	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64972	Program Income	441020	Adjutant General	110	-40532.280	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-03T00:00:00	ARD7490950	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
64973	State Sales Tax	412010	Transportation	800	-6528.390	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-10T00:00:00	ARD7535775	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64974	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-03T00:00:00	ARD7489976	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64975	FandW - Additional Tags Block of	425462	Natural Resources	300	-255.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64976	Aviation Fuel Excise Tax	413350	Revenue	90	-1815.290	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-10T00:00:00	ARD7535727	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64977	SF Supplier Fee	427500	Revenue	90	147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64978	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1393.450	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-03T00:00:00	ARD7489962	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64979	Food and Beverage Tax	418400	State Comptroller	50	-112.240	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64980	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-80401.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-03T00:00:00	ARD7489920	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64981	SPF - IWU	425315	Motor Vehicles	235	-425.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64982	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-03T00:00:00	ARD7489965	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
64983	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6707.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-03T00:00:00	ARD7489996	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64984	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7058.800	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-03T00:00:00	ARD7489981	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64985	LARE Fee	425267	Natural Resources	300	-7540.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64986	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-525.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-03T00:00:00	ARB7489907	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64987	Motor Vehicle Highway Fees	425008	State Comptroller	50	-26742.510	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-03T00:00:00	ARD7489929	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64988	Teaching Licensing Fees	427010	Education	700	-5710.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-03T00:00:00	ARD7490015	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64989	Annual Operation Fees	421191	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-03T00:00:00	BIL7490029	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64990	Food and Beverage Tax	418400	State Comptroller	50	-1168.300	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64991	ATG Court Costs	420512	Attorney General	46	-150.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-03T00:00:00	ARD7489922	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64992	Innkeeper's Tax	418500	Treasurer of State	48	-380.530	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64993	LOCAL PROJECTS	464180	Child Services	502	-528.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-03T00:00:00	ARD7490004	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64994	Innkeeper's Tax	418500	Treasurer of State	48	-178.340	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64995	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64996	FR - nursery seedling revenue	431424	Natural Resources	300	-26895.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64997	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-03T00:00:00	ARD7490020	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64998	SPF - ISP	425371	Motor Vehicles	235	-1100.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64999	SPF - Marian	425318	Motor Vehicles	235	-300.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65000	Food and Beverage Tax	418400	State Comptroller	50	-290.820	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65001	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-53760.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-03T00:00:00	ARD7489989	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65002	Adoption Fees	423020	Indiana Dept of Health	400	-420.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-11-10T00:00:00	ARD7535752	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65003	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-09-03T00:00:00	ARD7489994	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
65004	Innkeeper's Tax	418500	Treasurer of State	48	-61.870	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-10T00:00:00	ARD7535683	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65005	DOR BMV OSOW Fee	427475	Revenue	90	-92189.910	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65006	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-03T00:00:00	ARD7489971	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65007	Vital Records Fees	423180	Indiana Dept of Health	400	-1542.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-09-03T00:00:00	ARD7489996	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65008	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65009	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65010	SPF - BallState	425302	Motor Vehicles	235	-2550.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65011	SF Supplier Fee	427500	Revenue	90	3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65012	Food and Beverage Tax	418400	State Comptroller	50	-43.070	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65013	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65014	Investment Income	429690	Motor Vehicles	235	-2262.150	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-03T00:00:00	ARD7489981	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65015	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65016	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65017	Food and Beverage Tax	418400	State Comptroller	50	-3190.220	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65018	Truck 48K - 54K	425033	Motor Vehicles	235	-420.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65019	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65020	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-10T00:00:00	ARD7535734	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65021	Nonconsumer Settlements/Fees	450260	Attorney General	46	-588.060	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-03T00:00:00	ARD7489922	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65022	SPF - Hanover	425308	Motor Vehicles	235	-300.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65023	ID Breakage	423614	Horse Racing Comm	265	-23.810	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-03T00:00:00	ARD7489987	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65024	FandW - Online Revenue	425457	Natural Resources	300	-752345.510	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65025	Transp Infr Impr Fee	428155	Transportation	800	-345735.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-03T00:00:00	ARD7490021	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65026	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARD7489999	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65027	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65028	Health Premiums EE/ER	428928	Personnel	70	-33.060	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-03T00:00:00	ARD7489965	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
65029	Offender Medical Copayments	420830	Correction	615	-2419.740	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-09-03T00:00:00	ARD7490011	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65030	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65031	Truck 23K - 26K	425028	Motor Vehicles	235	-350.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65032	Innkeeper's Tax	418500	Treasurer of State	48	-901.690	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-11-10T00:00:00	ARD7535683	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65033	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	1125.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-03T00:00:00	ARD7489999	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65034	Innkeeper's Tax	418500	Treasurer of State	48	-60440.300	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65035	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-146804.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-03T00:00:00	ARD7490021	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65036	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-101.720	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-10T00:00:00	ARD7535683	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65037	Food and Beverage Tax	418400	State Comptroller	50	-1589.250	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65038	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-10T00:00:00	ARD7535775	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65039	Welfare Repayments	450510	FSSA Family Resources	500	17181.410	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-03T00:00:00	ARD7490003	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65040	FR - recycle revenue	431428	Correction	615	-1417.510	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-09-03T00:00:00	ARD7490012	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65041	REGULAR COST RECOVERY	421114	Environmental Management	495	50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65042	Innkeeper's Tax	418500	Treasurer of State	48	-241.790	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65043	Innkeeper's Tax	418500	Treasurer of State	48	-38.470	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65044	Innkeeper's Tax	418500	Treasurer of State	48	-8.460	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65045	Unemployment Tax	417810	Dept of Workforce Development	510	-263893.020	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-03T00:00:00	ARD7490008	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65046	NRA Trust	425406	Motor Vehicles	235	-375.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65047	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-25923.090	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-09-03T00:00:00	ARD7489997	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
65048	Truck 54K - 60K	425034	Motor Vehicles	235	-850.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65049	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-937.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-10T00:00:00	ARD7535775	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65050	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8481.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65051	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-03T00:00:00	ARD7489976	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65052	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-10T00:00:00	ARD7535734	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65053	Aircraft License Excise Tax	413100	Revenue	90	-3648.550	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65054	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-415.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65055	Food and Beverage Tax	418400	State Comptroller	50	-22.200	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65056	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65057	Cellular Tower Fees	428128	Transportation	800	0.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-03T00:00:00	ARM7489918	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65058	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65059	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65060	Food and Beverage Tax	418400	State Comptroller	50	-1890.180	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65061	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-09-03T00:00:00	ARM7489909	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65062	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-158016.980	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-03T00:00:00	ARD7490006	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65063	Heritage Trust Fees	425387	Natural Resources	300	-8800.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65064	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARB7489907	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65065	Food and Beverage Tax	418400	State Comptroller	50	-15.400	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65066	Semi Quincentennial Plate	425290	Motor Vehicles	235	-325.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65067	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65068	Food and Beverage Tax	418400	State Comptroller	50	-8919.100	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65069	Truck 11K - 16K	425025	Motor Vehicles	235	-250.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65070	SPF - Wabash	425332	Motor Vehicles	235	-350.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65071	DOR IDEM Fees	427470	Environmental Management	495	-558.690	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-03T00:00:00	ARD7489998	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65072	Innkeeper's Tax	418500	Treasurer of State	48	-650.650	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65073	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65074	Wild Turkey Trust	425397	Motor Vehicles	235	-1250.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65075	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-479439.360	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-03T00:00:00	ARD7489993	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65076	HP Breakage	423613	Horse Racing Comm	265	-11.530	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-03T00:00:00	ARD7489987	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65077	Gasoline Tax	414200	Revenue	90	130.490	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65078	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-10T00:00:00	ARD7535734	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65079	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-10T00:00:00	ARD7535734	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65080	SPF - Support our Troops	425340	Veterans Affairs	160	-7235.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-03T00:00:00	ARD7489978	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65081	Claims and Comp - Road Damage	472342	Transportation	800	1478.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-03T00:00:00	ARM7489918	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65082	Innkeeper's Tax	418500	Treasurer of State	48	-280.420	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65083	Food and Beverage Tax	418400	State Comptroller	50	-779.740	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65084	SF Supplier Fee	427500	Revenue	90	49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65085	DOR BMV OSOW Fee	427475	Revenue	90	-66933.600	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65086	Transp Infr Impr Fee	428155	Transportation	800	-218.520	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-10T00:00:00	ARD7535775	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65087	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65088	FR - handling fee (nursery) re	425617	Natural Resources	300	-760.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65089	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65090	Food and Beverage Tax	418400	State Comptroller	50	-849.860	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65091	Transp Infr Impr Fee	428155	Transportation	800	-333.740	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-03T00:00:00	ARD7490020	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65092	Sports Agent Fees	420515	Attorney General	46	-685.880	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-03T00:00:00	ARD7489922	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65093	DOR BMV OSOW Fee	427475	Transportation	800	-410.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-10T00:00:00	ARD7535775	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65094	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65095	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65096	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1825.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65097	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-10T00:00:00	ARD7535734	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65098	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-03T00:00:00	ARD7489977	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65099	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65100	Food and Beverage Tax	418400	State Comptroller	50	-9.670	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65101	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-03T00:00:00	ARD7489985	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
65102	Greenways Trust	425400	Motor Vehicles	235	-450.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65103	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARB7489907	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65104	DNR Donations Revenue	463060	Natural Resources	300	-217.670	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65105	FandW - Additional Tags Block of	425462	Natural Resources	300	-2064.110	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-10T00:00:00	ARD7535745	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65106	DNR - Boat Rental Revenue	425467	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65107	LARE Fee	425267	Natural Resources	300	-3881.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-03T00:00:00	ARD7489991	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65108	Abandon Property Interest/Div	429607	Treasurer of State	48	-65.500	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-03T00:00:00	ARD7489923	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65109	FR - UPS nursery revenue	431434	Natural Resources	300	-800.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65110	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65111	Food and Beverage Tax	418400	State Comptroller	50	-1456.300	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65112	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-10T00:00:00	ARD7535734	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65113	Innkeeper's Tax	418500	Treasurer of State	48	-4009.640	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-10T00:00:00	ARD7535683	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65114	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65115	Innkeeper's Tax	418500	Treasurer of State	48	-3213.320	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65116	Independent Contractor Fees	428510	Worker's Comp Brd	220	-705.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-03T00:00:00	ARD7489979	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65117	IRP Registration Fees	427420	Revenue	90	-154830.610	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65118	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31715.660	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-03T00:00:00	ARD7489967	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65119	Gasoline use tax	412700	Transportation	800	-347294.790	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-10T00:00:00	ARD7535775	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65120	Gasoline Tax	414200	Revenue	90	-568.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65121	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-55440.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-03T00:00:00	ARD7490021	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65122	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5775.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-10T00:00:00	ARB7535661	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65123	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65124	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65125	Water Testing Fees	423190	Indiana Dept of Health	400	-486.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-11-10T00:00:00	ARD7535752	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65126	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-11-10T00:00:00	ARD7535752	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65127	Food and Beverage Tax	418400	State Comptroller	50	2162.210	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65128	TOS Unidentified Funds	401150	Attorney General	46	72592.110	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-03T00:00:00	ARD7489922	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65129	Vital Records Fees	423180	Indiana Dept of Health	400	-192.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-11-10T00:00:00	ARD7535752	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65130	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-10T00:00:00	ARB7535661	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65131	Consumer Restitution	450220	Attorney General	46	-18150.000	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2025-09-03T00:00:00	ARD7489922	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65132	Food and Beverage Tax	418400	State Comptroller	50	-633.090	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65133	Special Fuel Tax	414300	Revenue	90	58754.560	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65134	Food and Beverage Tax	418400	State Comptroller	50	-5240.300	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65135	Technololgy Fund Fees	425284	Motor Vehicles	235	-40125.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65136	Child Labor Law Penalties	450810	Labor	225	-200.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-09-03T00:00:00	ARD7489980	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65137	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARB7489907	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65138	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65139	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65140	Motor Carrier Permit Fee	427452	Transportation	800	-2000.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-10T00:00:00	ARD7535775	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65141	SPF - IBST	425360	Motor Vehicles	235	-325.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65142	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65143	DOR  Service Charge	427449	Revenue	90	-83.100	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65144	Disability Premiums EE	428991	Disability - State Personnel	71	-8.190	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-03T00:00:00	ARD7489966	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
65145	Innkeeper's Tax	418500	Treasurer of State	48	-1911.450	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65146	State Sales Tax	412010	Transportation	800	-3647.580	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-03T00:00:00	ARD7490020	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65147	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65148	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65149	Odometer Fees	425007	State Police	100	-331.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-03T00:00:00	ARD7489973	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65150	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65151	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65152	SPF - Colts	425354	Budget Agency	57	-1460.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-03T00:00:00	ARD7489961	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65153	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65154	Odometer Fees	425007	State Police	100	-1251.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-03T00:00:00	ARD7489975	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65155	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1965000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65156	LARE Fee	425267	Natural Resources	300	-13853.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-03T00:00:00	ARD7489991	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65157	Food and Beverage Tax	418400	State Comptroller	50	-942.530	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65158	Alcoholic Beverage Taxes	416100	Revenue	90	-7174.210	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65159	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65160	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65161	Safety First Trust Fees	425389	Homeland Security	385	-250.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-03T00:00:00	ARD7489995	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65162	Gasoline use tax	412700	Revenue	90	-231529.860	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65163	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-324.110	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-09-03T00:00:00	ARD7489962	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65164	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARB7489907	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65165	SPF - IUPUI	425314	Motor Vehicles	235	-325.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65166	Motor Vehicle Highway Fees	425008	Revenue	90	-89.900	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65167	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-03T00:00:00	ARD7489986	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65168	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65169	Ind Supp Fed Medicare B	422061	Veterans Home	570	-10.540	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-03T00:00:00	ARD7490010	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
65170	SPF - Purdue	425319	Motor Vehicles	235	-12525.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65171	Food and Beverage Tax	418400	State Comptroller	50	-160.770	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65172	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5550.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65173	SPF - IBE	425359	Motor Vehicles	235	-650.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65174	SPF - IPFF	425368	Motor Vehicles	235	-4225.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65175	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARB7489907	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65176	SPF - Indy HoF	425355	Motor Vehicles	235	-1025.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65177	FandW - POS vendor license sales	425458	Natural Resources	300	-189.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65178	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-10T00:00:00	ARB7535661	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65179	TITLE V	421044	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65180	Gasoline use tax	412700	Transportation	800	-11694.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-03T00:00:00	ARD7490020	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65181	Electric Vehicle-Suppl Fee	425013	Transportation	800	-38870.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-03T00:00:00	ARD7490021	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65182	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-9693416.080	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-09-03T00:00:00	ARD7490007	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65183	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-03T00:00:00	ARD7489976	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65184	500 Festival Trust	425407	Motor Vehicles	235	-500.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65185	SPF - IEdT	425361	Motor Vehicles	235	-625.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65186	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-11-10T00:00:00	ARD7535752	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65187	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-38.500	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-03T00:00:00	ARD7489998	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65188	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65189	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65190	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-165.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65191	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-10T00:00:00	ARB7535661	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65192	Adoption Fees	423020	Indiana Dept of Health	400	-320.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-09-03T00:00:00	ARD7489996	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65193	L/E - Small Game Reimb	425674	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65194	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65195	SBOA Audit Charge	452210	Board of Accounts	80	-375.000	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-09-03T00:00:00	ARD7489969	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65196	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARB7490882	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65197	Food and Beverage Tax	418400	State Comptroller	50	-303.210	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65198	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65199	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13575.000	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-11-10T00:00:00	ARD7535752	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65200	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-48.350	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-09-03T00:00:00	ARD7489997	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
65201	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65202	Telephone Solicitatn Fees	429332	Attorney General	46	-13831.050	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-09-03T00:00:00	ARD7489922	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65203	Medicaid Prog Recov Penlty	450530	Attorney General	46	-295.890	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-03T00:00:00	ARD7489922	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65204	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-10T00:00:00	ARD7535734	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65205	SOS Enforcement Penalties	451215	Secretary Of State	40	-995.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-09-03T00:00:00	ARD7489920	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65206	Motor Vehicle Highway Fees	425008	Revenue	90	-13477.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65207	SPF - 4H	425356	Motor Vehicles	235	-400.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65208	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65209	Technololgy Fund Fees	425284	Motor Vehicles	235	-613.900	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-03T00:00:00	ARD7489982	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65210	TOBACCO USE PREV and CESSATION	463170	Indiana Dept of Health	400	-1250.000	2026	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2025-09-03T00:00:00	ARD7489996	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65211	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3660.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-03T00:00:00	ARD7489991	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65212	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-600.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-09-03T00:00:00	ARD7489994	2026-05-02T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
65213	TOS Unidentified Funds	401150	Child Services	502	-34.150	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-03T00:00:00	ARD7490004	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65214	Petroleum Severance	413800	Natural Resources	300	-1934.090	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-03T00:00:00	ARD7489990	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65215	SPF - Riley HFK	425376	Motor Vehicles	235	-3325.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65216	ID Breakage	423614	Horse Racing Comm	265	-136.930	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-03T00:00:00	ARD7489987	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65217	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-242.460	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65218	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65219	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-543.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-03T00:00:00	ARD7489996	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65220	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7890.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65221	State Library Sales Tax	412430	Library	730	-1.400	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-03T00:00:00	ARD7490017	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65222	Water Testing Fees	423190	Indiana Dept of Health	400	-296.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-09-03T00:00:00	ARD7489996	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65223	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65224	Donate Life Trust	425404	Motor Vehicles	235	-775.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65225	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-03T00:00:00	ARD7489926	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65226	SPF - Freemason	425352	Motor Vehicles	235	-875.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65227	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-9287.750	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-09-03T00:00:00	ARD7489920	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65228	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65229	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65230	LARE Fee	425267	Natural Resources	300	-24160.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65231	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARB7489907	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65232	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65233	SPF - IU	425312	Motor Vehicles	235	-12325.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65234	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65235	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3828.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-03T00:00:00	BIL7490029	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65236	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-03T00:00:00	ARD7489965	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
65237	Special Fuel Tax	414300	Revenue	90	-75.930	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65238	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-14119.160	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-09-03T00:00:00	ARD7490008	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65239	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65240	Motor Carrier Permit Fees	427440	Revenue	90	-28.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65241	Transfer	425174	Environmental Management	495	20333.150	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-03T00:00:00	ARD7489999	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65242	Motor Vehicle Highway Fees	425008	Revenue	90	-24.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-03T00:00:00	ARD7489971	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65243	Innkeeper's Tax	418500	Treasurer of State	48	-919.850	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65244	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65245	DESIGNATED DONATION	463050	Arts Comm	705	-275.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-03T00:00:00	ARD7490016	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
65246	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65247	Food and Beverage Tax	418400	State Comptroller	50	-509.960	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65248	Innkeeper's Tax	418500	Treasurer of State	48	-78.670	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65249	Food and Beverage Tax	418400	State Comptroller	50	-4134.630	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65250	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-23435.920	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-03T00:00:00	ARD7489967	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65251	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5006.730	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-03T00:00:00	ARD7489986	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65252	TOS Unidentified Funds	401150	Board of Accounts	80	-5202.800	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-03T00:00:00	ARD7489970	2026-05-02T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65253	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-290.050	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-05-02T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65254	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1446.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-11-10T00:00:00	ARD7535752	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65255	SPF - IKFT	425364	Child Services	502	-1100.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-03T00:00:00	ARD7490004	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65256	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65257	DEVA Repayments	428924	Personnel	70	-3668.760	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-03T00:00:00	ARD7489964	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
65258	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65259	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65260	Innkeeper's Tax	418500	Treasurer of State	48	-2565.120	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65261	HP Breakage	423613	Horse Racing Comm	265	-66.260	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-03T00:00:00	ARD7489987	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65262	SPF - Vincennes	425331	Motor Vehicles	235	-300.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65263	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-855045.880	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65264	FR - post and pole revenue	431426	Natural Resources	300	-75174.800	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65265	State Sales Tax	412010	Transportation	800	-863.170	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-03T00:00:00	ARD7490020	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65266	Claims and Comp - Road Damage	472342	Transportation	800	-80.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-03T00:00:00	ARD7490019	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65267	TITLE V	421044	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65268	Motor Vehicle Highway Fees	425008	Revenue	90	-13268.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65269	DNR - Campground Revenue	425451	Natural Resources	300	-2437.120	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65270	Food and Beverage Tax	418400	State Comptroller	50	-14217.520	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65271	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65272	Gasoline use tax	412700	Transportation	800	-3898.250	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-03T00:00:00	ARD7490020	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65273	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-625.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65274	SPF - DePauw	425305	Motor Vehicles	235	-350.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65275	Food and Beverage Tax	418400	State Comptroller	50	-7.490	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65276	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65277	Alcoholic Beverage Taxes	416100	Revenue	90	-3319.980	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65278	ID Breakage	423614	Horse Racing Comm	265	-136.930	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-03T00:00:00	ARD7489987	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65279	Innkeeper's Tax	418500	Treasurer of State	48	-12518.380	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-10T00:00:00	ARD7535683	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65280	Registration Fee Revenue	423260	Attorney General	46	-391.720	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-09-03T00:00:00	ARD7489922	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65281	Entomology - nursery dealers l	425434	Natural Resources	300	-8344.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65282	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-03T00:00:00	ARD7489967	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65283	DOR BMV OSOW Fee	427475	Transportation	800	-400.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-03T00:00:00	ARD7490020	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65284	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-03T00:00:00	ARD7490006	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65285	DNR - Concessions Revenue	425452	Natural Resources	300	-120.840	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65286	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9884.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65287	SPF - USI	425329	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65288	Innkeeper's Tax	418500	Treasurer of State	48	-1158.780	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-11-10T00:00:00	ARD7535683	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65289	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-8.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-03T00:00:00	ARD7489967	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65290	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-03T00:00:00	ARD7489967	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65291	Consumer Settlements	450230	Attorney General	46	-625.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-03T00:00:00	ARD7489922	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65292	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6182.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-03T00:00:00	ARD7489991	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65293	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARB7489907	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65294	FandW - Ohio River license and 10	425503	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65295	Welfare Repayments	450510	FSSA Family Resources	500	-631.840	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-03T00:00:00	ARD7490003	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65296	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-6650.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-10T00:00:00	ARD7535734	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65297	Motor Vehicle Highway Fees	425008	Revenue	90	-3704.490	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65298	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-3145.500	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-03T00:00:00	ARD7490002	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65299	EWaste Registration Fee	421196	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-05-02T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65300	DNR - Firewood Revenue	431462	Natural Resources	300	-263.970	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65301	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65302	Trip Permit (65%)	427446	Revenue	90	-195.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65303	Controlled Substances Recovery	426450	Professional Licensing	250	-330.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-03T00:00:00	ARD7489984	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65304	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65305	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-14002.090	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-03T00:00:00	ARD7490018	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65306	Dealer Plates	425230	Secretary Of State	40	-17489.460	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-09-03T00:00:00	ARD7489920	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65307	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-10T00:00:00	ARD7535734	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65308	Innkeeper's Tax	418500	Treasurer of State	48	-698.300	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-10T00:00:00	ARD7535683	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65309	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65310	IN Volunteer Firefighters	425037	Motor Vehicles	235	-740.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65311	SPF - DARE	425350	Motor Vehicles	235	-425.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65312	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1416.160	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-03T00:00:00	ARD7490020	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65313	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65314	Consumer Settlements	450230	Attorney General	46	-165.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-09-03T00:00:00	ARD7489921	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65315	DNR - Campground Revenue	425451	Natural Resources	300	-5280.610	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535745	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65316	HP Breakage	423613	Horse Racing Comm	265	-66.260	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-03T00:00:00	ARD7489987	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65317	Food and Beverage Tax	418400	State Comptroller	50	-17.030	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65318	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-09-03T00:00:00	ARD7490004	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65319	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6079.850	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-03T00:00:00	ARD7489992	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65320	SPF - Evansville	425325	Motor Vehicles	235	-275.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65321	Pet Friendly Trust	425399	Motor Vehicles	235	-6175.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65322	State Sales Tax	412010	Transportation	800	-1544.890	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-10T00:00:00	ARD7535775	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65323	SPF - ISU	425311	Motor Vehicles	235	-950.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65324	Food and Beverage Tax	418400	State Comptroller	50	-645.810	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-10T00:00:00	ARD7535695	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65325	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65326	Abandoned Property	462100	Treasurer of State	48	-65599.870	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-03T00:00:00	ARD7489923	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65327	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-16.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-03T00:00:00	ARD7490017	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65328	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65329	SPF - ND	425327	Motor Vehicles	235	-3200.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65330	Special Fuel Tax	414300	Revenue	90	-1246.440	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65331	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2725.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65332	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65333	SPF - UofIndy	425326	Motor Vehicles	235	-675.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65334	REGULAR COST RECOVERY	421114	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-09-03T00:00:00	ARM7489909	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65335	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-107828.740	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-10T00:00:00	ARD7535727	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65336	Choose Life Trust Fees	425393	Motor Vehicles	235	-525.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-11-10T00:00:00	ARD7535737	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65337	GIFT SHOP	432100	Library	730	-20.000	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-03T00:00:00	ARD7490017	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65338	Innkeeper's Tax	418500	Treasurer of State	48	-1325.850	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-09-03T00:00:00	ARD7489925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65339	HP Breakage	423613	Horse Racing Comm	265	-28.670	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-10T00:00:00	ARD7535741	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65340	Claims and Comp - Road Damage	472342	Transportation	800	-570.060	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-10T00:00:00	ARM7535671	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65341	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-10T00:00:00	ARD7535762	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65342	Technololgy Fund Fees	425284	Motor Vehicles	235	-410.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-10T00:00:00	ARD7535736	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65343	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-10T00:00:00	ARD7535740	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65344	Banner Permits	428132	Transportation	800	-1455.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-10T00:00:00	ARD7535776	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65345	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-14246.690	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-10T00:00:00	ARD7535740	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65346	ID Breakage	423614	Horse Racing Comm	265	-112.190	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-10T00:00:00	ARD7535741	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65347	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-10T00:00:00	ARD7535688	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65348	Charity Gaming Excise Tax	415100	Gaming Comm	190	-25063.070	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-10T00:00:00	ARD7535732	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65349	Disability Premiums ER	428990	Disability - State Personnel	71	-2352.920	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-10T00:00:00	ARB7535654	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
65350	Investment Income	429690	Motor Vehicles	235	-711.030	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-10T00:00:00	ARD7535735	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65351	Procurement Rebate	472497	Dept of Administration	61	-10336.270	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-11-10T00:00:00	ARD7535723	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65352	Entomology - nursery inspectio	425436	Natural Resources	300	-115.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-10T00:00:00	ARD7535744	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65353	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2520.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-10T00:00:00	ARD7535751	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65354	Unemployment Tax	417810	Dept of Workforce Development	510	-145976.790	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-10T00:00:00	ARD7535764	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65355	Welfare Repayments	450510	FSSA Family Resources	500	1079.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-10T00:00:00	ARD7535759	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65356	Welfare Repayments	450510	FSSA Family Resources	500	-2435.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-10T00:00:00	ARD7535759	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65357	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-10T00:00:00	ARD7535733	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65358	DOR IDEM Fees	427470	Environmental Management	495	-2534.230	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-10T00:00:00	ARD7535754	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65359	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3748.010	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-10T00:00:00	ARD7535753	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65360	RealEstate FraudApp-Fees	429333	Attorney General	46	-15.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-11-10T00:00:00	ARD7535680	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65361	Teaching Licensing Fees	427010	Education	700	-7005.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-11-10T00:00:00	ARD7535772	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65362	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-10T00:00:00	ARD7535725	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65363	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-554.960	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-10T00:00:00	ARD7535735	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65364	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-450.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-11-10T00:00:00	ARD7535739	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
65365	SOS Enforcement Penalties	451215	Secretary Of State	40	-572.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-11-10T00:00:00	ARD7535676	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65366	Innkeeper's Tax	418500	Treasurer of State	48	-26.760	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-10T00:00:00	ARD7535684	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65367	Entomology - nursery dealers l	425434	Natural Resources	300	-440.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-10T00:00:00	ARD7535744	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65368	Disability Premiums EE	428991	Disability - State Personnel	71	-588.210	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-10T00:00:00	ARB7535654	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
65369	FR - recycle revenue	431428	Correction	615	-435.500	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-11-10T00:00:00	ARD7535767	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65370	Ind Supp Fed Medicare B	422061	Veterans Home	570	-109.280	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-10T00:00:00	ARD7535765	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
65371	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	708.760	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535754	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65372	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-138461.870	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-10T00:00:00	ARD7535725	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65373	FR - recycle revenue	431428	Correction	615	-5.400	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-11-10T00:00:00	ARD7535768	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65374	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-11-10T00:00:00	ARD7535760	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65375	SPF - IKFT	425364	Child Services	502	-1550.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-11-10T00:00:00	ARD7535760	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65376	Controlled Substances Recovery	426450	Professional Licensing	250	-13560.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-10T00:00:00	ARD7535738	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65377	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-102166.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-10T00:00:00	ARD7535743	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65378	ID Breakage	423614	Horse Racing Comm	265	-112.190	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-10T00:00:00	ARD7535741	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65379	Auditor of State Fines	450310	Treasurer of State	48	-259.000	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-11-10T00:00:00	ARD7535682	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65380	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-5947.310	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-11-10T00:00:00	ARD7535676	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65381	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4250.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-10T00:00:00	BIL7535789	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65382	FR - recycle revenue	431428	Correction	615	-525.290	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-11-10T00:00:00	ARD7535766	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65383	Cellular Tower Fees	428128	Transportation	800	-52729.140	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-10T00:00:00	BIL7535797	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65384	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-10T00:00:00	ARD7535726	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65385	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1338.820	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-11-10T00:00:00	ARD7535723	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65386	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3953.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-11-10T00:00:00	BIL7535789	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65387	ID Breakage	423614	Horse Racing Comm	265	-19.520	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-10T00:00:00	ARD7535741	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65388	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-3168.770	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-10T00:00:00	ARD7535764	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65389	DOR UST Fees	427465	Environmental Management	495	2520.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-10T00:00:00	BIL7535789	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65390	HP Breakage	423613	Horse Racing Comm	265	-4.990	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-10T00:00:00	ARD7535741	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65391	Electric Vehicle-Suppl Fee	425013	Transportation	800	-80739.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-10T00:00:00	ARD7535776	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65392	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-278625.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-10T00:00:00	ARD7535776	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65393	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-10T00:00:00	ARD7535755	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65394	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-102314.790	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-10T00:00:00	ARD7535725	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65395	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2037.320	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-11-10T00:00:00	ARD7535723	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65396	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-48802.660	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-11-10T00:00:00	ARD7535673	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65397	Conference Workshop Fees	422020	Indiana Election Division	63	-7200.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-11-10T00:00:00	ARD7535724	2026-05-02T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
65398	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-689858.770	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-10T00:00:00	ARD7535762	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65399	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-912098.290	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-10T00:00:00	ARD7535747	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65400	Safety First Trust Fees	425389	Homeland Security	385	-875.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-11-10T00:00:00	ARD7535750	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65401	Odometer Fees	425007	State Police	100	-103.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-10T00:00:00	ARD7535729	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65402	FESOP FEES	421030	Environmental Management	495	5556.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-11-10T00:00:00	BIL7535789	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65403	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-450.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-11-10T00:00:00	ARD7535675	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
65404	SPF - Support our Troops	425340	Veterans Affairs	160	-15445.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-10T00:00:00	ARD7535731	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65405	Notary Public Commissions	427520	Secretary Of State	40	-6900.480	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-10T00:00:00	ARD7535677	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65406	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-10286.280	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-10T00:00:00	ARD7535764	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65407	Real Estate Investigative	451140	Professional Licensing	250	-15.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-11-10T00:00:00	ARD7535738	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65408	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-104104.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-10T00:00:00	ARD7535776	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65409	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1025.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-10T00:00:00	ARD7535742	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65410	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-10T00:00:00	ARD7535725	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65411	HP Breakage	423613	Horse Racing Comm	265	-28.670	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-10T00:00:00	ARD7535741	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65412	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-11-10T00:00:00	ARD7535738	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65413	Alcoholic Beverage Taxes	416100	Public Retirement System	72	33.610	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-10T00:00:00	ARD7535725	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65414	Gift Shop Revenue	431435	Agriculture	36	-1900.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-11-10T00:00:00	ARD7535674	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
65415	Dealer Plates	425230	Secretary Of State	40	-2266.840	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-11-10T00:00:00	ARD7535676	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65416	Restitution	452030	Criminal Justice Institute	32	-200.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-11-10T00:00:00	ARD7535673	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65417	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1289.350	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-10T00:00:00	ARD7535774	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65418	DESIGNATED DONATION	463050	Arts Comm	705	-975.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-11-10T00:00:00	ARD7535773	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
65419	Consumer Settlements	450230	Attorney General	46	-51.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-11-10T00:00:00	ARD7535678	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65420	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2336.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-10T00:00:00	BIL7523482	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65421	SPF - Colts	425354	Budget Agency	57	-2660.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-11-10T00:00:00	ARD7535722	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65422	Transp Infr Impr Fee	428155	Transportation	800	-699090.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-10T00:00:00	ARD7535776	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65423	Motor Vehicle Highway Fees	425008	Revenue	90	-5.820	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-10T00:00:00	ARD7535726	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65424	Odometer Fees	425007	State Police	100	-2253.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-10T00:00:00	ARD7535730	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65425	DOR UST Fees	427465	Environmental Management	495	180.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-10T00:00:00	ARM7535662	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65426	Consumer Settlements	450230	Attorney General	46	-1126.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-10T00:00:00	ARD7535679	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65427	Motor Vehicle Highway Fees	425008	State Comptroller	50	-53903.390	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-10T00:00:00	ARD7535690	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65428	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-411.610	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-10T00:00:00	ARD7535746	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65429	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-124991.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-10T00:00:00	ARD7535676	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65430	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-10T00:00:00	ARB7535661	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65431	Military Relief Check-off	464226	Veterans Affairs	160	-31.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-11T00:00:00	ARD7554481	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65432	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-428.180	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-11T00:00:00	ARD7554495	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65433	Abandoned Property	462100	Treasurer of State	48	-123362.840	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-11T00:00:00	ARD7554431	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65434	Odometer Fees	425007	State Police	100	-1389.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-11T00:00:00	ARD7554479	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65435	Welfare Repayments	450510	FSSA Family Resources	500	-289.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-11T00:00:00	ARD7554503	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65436	Motor Vehicle Highway Fees	425008	Revenue	90	-603.200	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65437	FR - scrap revenue	431431	Transportation	800	-832.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-11T00:00:00	ARD7554513	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65438	Safety First Trust Fees	425389	Homeland Security	385	-150.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-12-11T00:00:00	ARD7554497	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65439	Water Testing Fees	423190	Indiana Dept of Health	400	-74.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-12-11T00:00:00	ARD7554498	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65440	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65441	Food and Beverage Tax	418400	State Comptroller	50	-774.440	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65442	Food and Beverage Tax	418400	State Comptroller	50	-322.450	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65443	Registration Fee Revenue	423260	Natural Resources	300	-68904.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65444	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1310.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65445	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1478.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-11T00:00:00	ARD7554512	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65446	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65447	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-9.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-12-11T00:00:00	ARD7554472	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65448	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-11T00:00:00	ARB7554409	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65449	FR - licensed timber buyers li	425614	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65450	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-6544.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65451	NONGAME FUND	464220	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65452	Welfare Repayments	450510	FSSA Family Resources	500	-8457.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-11T00:00:00	ARB7554414	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65453	Innkeeper's Tax	418500	Treasurer of State	48	-370.170	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-12-11T00:00:00	ARD7554434	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65454	Motor Vehicle Highway Fees	425008	Revenue	90	-32658.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65455	Tobacco Distributors License	427486	Public Retirement System	72	-0.540	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-11T00:00:00	ARD7554475	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65456	SPandR - SPHX other user fees	425849	Natural Resources	300	-8885.650	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65457	FR - UPS nursery revenue	431434	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65458	HP Breakage	423613	Horse Racing Comm	265	-3.680	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-11T00:00:00	ARD7554491	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65459	SPF - ISU	425311	Motor Vehicles	235	-75.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65460	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-79070.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-11T00:00:00	ARD7554513	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65461	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-3.630	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-11T00:00:00	ARD7554505	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65462	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65463	HP Breakage	423613	Horse Racing Comm	265	-3.680	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-11T00:00:00	ARD7554491	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65464	Innkeeper's Tax	418500	Treasurer of State	48	-31002.640	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65465	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65466	Food and Beverage Tax	418400	State Comptroller	50	-13285.540	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65467	Unemployment Tax	417810	Dept of Workforce Development	510	-241516.860	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-11T00:00:00	ARD7554507	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65468	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2075.760	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-11T00:00:00	ARD7554475	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65469	Technology Fee	420105	Board of Accounts	80	-38095.020	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-11T00:00:00	BIL7554515	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65470	Conference Workshop Fees	422020	Indiana Election Division	63	-8800.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-12-11T00:00:00	ARD7554474	2026-05-02T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
65471	Motor Carrier Permit Fee	427452	Transportation	800	-3050.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-11T00:00:00	ARD7554512	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65472	Moisture Meter Insp Fees	428625	Agriculture	36	-600.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554427	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
65473	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-199343.880	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-11T00:00:00	ARD7554509	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
65474	Special Fuel Tax	414300	Revenue	90	262144.050	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65475	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65476	SPandR - SPHX Camping	425848	Natural Resources	300	-260.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65477	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1275.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65478	Checking Interest Income	429670	Natural Resources	300	-789.480	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65479	DNR Donations Revenue	463060	Natural Resources	300	-2556.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65480	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-346.730	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-11T00:00:00	ARD7554472	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65481	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2.450	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65482	Electric Vehicle-Suppl Fee	425013	Transportation	800	-22080.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-11T00:00:00	ARD7554513	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65483	FR - handling fee (nursery) re	425617	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65484	Trip Permit (65%)	427446	Revenue	90	-390.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65485	Innkeeper's Tax	418500	Treasurer of State	48	-7679.680	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65486	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-3242.400	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-12-11T00:00:00	ARD7554498	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65487	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-545651.990	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65488	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-35359.920	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-11T00:00:00	ARD7554475	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65489	SPandR - Products Sold Revenue	431471	Natural Resources	300	-127.790	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65490	Technololgy Fund Fees	425284	Motor Vehicles	235	-411.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-11T00:00:00	ARD7554487	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65491	DOR  Service Charge	427449	Revenue	90	-62.340	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65492	Cellular Tower Fees	428128	Transportation	800	5758.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-11T00:00:00	ARD7554513	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65493	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-879252.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554484	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65494	Copies and Report Fees	420360	State Police	100	-135.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2025-12-11T00:00:00	ARD7554479	2026-05-02T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65495	Heritage Trust Fees	425387	Natural Resources	300	-2225.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65496	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-161.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65497	Food and Beverage Tax	418400	State Comptroller	50	-3928.960	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65498	Truck under 7K	425021	Motor Vehicles	235	-100.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65499	Gasoline Tax	414200	Revenue	90	-7658.210	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65500	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65501	Innkeeper's Tax	418500	Treasurer of State	48	-79.930	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65502	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65503	Innkeeper's Tax	418500	Treasurer of State	48	-198.020	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65504	Innkeeper's Tax	418500	Treasurer of State	48	-73.500	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2025-12-11T00:00:00	ARD7554434	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65505	SPandR - SPHX Cabins	425847	Natural Resources	300	-101136.410	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65506	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-274977.610	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-11T00:00:00	ARD7554496	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65507	Banner Permits	428132	Transportation	800	-1075.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-11T00:00:00	ARD7554513	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65508	Welfare Repayments	450510	FSSA Family Resources	500	7395.360	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-11T00:00:00	ARD7554503	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65509	Gasoline use tax	412700	Revenue	90	-1546161.170	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65510	Local Service Charges	428070	State Police	100	-12705.620	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-12-11T00:00:00	ARD7554479	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65511	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65512	SPF - Indy HoF	425355	Motor Vehicles	235	-150.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65513	Trip Permit (35%)	427441	Revenue	90	-210.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65514	SPF - Marian	425318	Motor Vehicles	235	-25.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65515	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-238414.570	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-11T00:00:00	ARD7554505	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65516	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65517	Greenways Trust	425400	Motor Vehicles	235	-125.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65518	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65519	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-27655.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-11T00:00:00	ARD7554493	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65520	Food and Beverage Tax	418400	State Comptroller	50	-862.410	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65521	Truck 54K - 60K	425034	Motor Vehicles	235	-100.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65522	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65523	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65524	Food and Beverage Tax	418400	State Comptroller	50	-8665.780	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65525	Mussel Aug Permit	421325	Environmental Management	495	-170000.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-ST CLNUP (NRD)	49540	State Dedicated Fund	2025-12-11T00:00:00	ARB7554409	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65526	DNR Donations Revenue	463060	Natural Resources	300	-549.680	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-05-02T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65527	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-221160.800	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65528	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-2751.940	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-11T00:00:00	ARD7554507	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65529	SPF - Support our Troops	425340	Veterans Affairs	160	-3480.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-11T00:00:00	ARD7554482	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65530	Innkeeper's Tax	418500	Treasurer of State	48	-5214.980	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-12-11T00:00:00	ARD7554434	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65531	OandG - Environmental Annual Wel	425731	Natural Resources	300	-6600.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65532	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-11T00:00:00	ARD7554489	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
65533	SPandR - SPHX other user fees	425849	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65534	Innkeeper's Tax	418500	Treasurer of State	48	-2037.130	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65535	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65536	SPF - Riley HFK	425376	Motor Vehicles	235	-525.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65537	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-650.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2025-12-11T00:00:00	ARD7554484	2026-05-02T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65538	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-12-11T00:00:00	BIL7554525	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65539	Innkeeper's Tax	418500	Treasurer of State	48	-108.000	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-11T00:00:00	ARD7554434	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65540	Innkeeper's Tax	418500	Treasurer of State	48	-1297.770	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65541	DOR BMV OSOW Fee	427475	Revenue	90	-22095.420	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65542	SPF - Nurses	425367	Motor Vehicles	235	-1000.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65543	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65544	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-21954.650	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-12-11T00:00:00	ARD7554426	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65545	Innkeeper's Tax	418500	Treasurer of State	48	-331.310	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65546	FandW - POS vendor license sales	425458	Natural Resources	300	-2333.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65547	LARE Fee	425267	Natural Resources	300	-5838.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65548	Innkeeper's Tax	418500	Treasurer of State	48	-11611.590	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65549	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-11T00:00:00	ARB7554416	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65550	Food and Beverage Tax	418400	State Comptroller	50	-331.330	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65551	FandW - Direct Donations Revenue	463270	Natural Resources	300	-2332.680	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65552	Tobacco Distributors License	427486	Revenue	90	-0.570	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65553	Water - Floodway Permits	425776	Natural Resources	300	-1200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65554	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-27750.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-11T00:00:00	BIL7554525	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65555	IN Volunteer Firefighters	425037	Motor Vehicles	235	-260.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65556	Special Fuel Tax	414300	Revenue	90	398.800	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65557	Entomology - nursery dealers l	425434	Natural Resources	300	-4815.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65558	Vital Records Fees	423180	Indiana Dept of Health	400	-394.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-12-11T00:00:00	ARD7554498	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65559	OandG - Drilling Permit Fees	425730	Natural Resources	300	-2450.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65560	Truck 48K - 54K	425033	Motor Vehicles	235	-40.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65561	InsurAgts and Related Lic	423920	Insurance	210	-454349.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-11T00:00:00	ARD7554484	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65562	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65563	ID Breakage	423614	Horse Racing Comm	265	-4.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-11T00:00:00	ARD7554491	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65564	SPF - Colts	425354	Budget Agency	57	-740.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-12-11T00:00:00	ARD7554471	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65565	Food and Beverage Tax	418400	State Comptroller	50	-561.190	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65566	Truck 16K - 20K	425026	Motor Vehicles	235	-50.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65567	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-12-11T00:00:00	ARD7554498	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65568	Food and Beverage Tax	418400	State Comptroller	50	-1608.770	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65569	Transp Infr Impr Fee	428155	Transportation	800	-2208.380	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-11T00:00:00	ARD7554512	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65570	SF Transporter Fee	427505	Revenue	90	492.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65571	Food and Beverage Tax	418400	State Comptroller	50	-470.560	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65572	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65573	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65574	SPF - Rose Hulman	425320	Motor Vehicles	235	-75.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65575	Innkeeper's Tax	418500	Treasurer of State	48	-386.630	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-12-11T00:00:00	ARD7554434	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65576	FR - nursery seedling revenue	431424	Natural Resources	300	-2621.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65577	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	50.010	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-11T00:00:00	ARD7554499	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65578	DESIGNATED DONATION	463050	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65579	Innkeeper's Tax	418500	Treasurer of State	48	-1953.640	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65580	Alcoholic Beverage Taxes	416100	Revenue	90	-5595.840	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65581	DNR Donations Revenue	463060	Natural Resources	300	-377.180	2026	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65582	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65583	SPF - IPFF	425368	Motor Vehicles	235	-1025.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65584	Auditor of State Fines	450310	Indiana Election Division	63	-8775.040	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-12-11T00:00:00	ARD7554474	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
65585	Motor Carrier Passenger Permit	427448	Revenue	90	-147.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65586	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47852.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-11T00:00:00	ARD7554475	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65587	SPF - JDRF	425373	Motor Vehicles	235	-50.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65588	Innkeeper's Tax	418500	Treasurer of State	48	-721.940	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-12-11T00:00:00	ARD7554434	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65589	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-11T00:00:00	ARB7554409	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65590	DNR - Campground Revenue	425451	Natural Resources	300	6689.710	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65591	Food and Beverage Tax	418400	State Comptroller	50	-9061.920	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65592	Food and Beverage Tax	418400	State Comptroller	50	-2709.740	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65593	Insurance Cmpny Examtn Fee	423930	Insurance	210	-11860.420	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-11T00:00:00	ARD7554484	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65594	Program Income	441020	Adjutant General	110	33.110	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-11T00:00:00	ARD7554480	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
65595	TOS Unidentified Funds	401150	Attorney General	46	-5290.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-11T00:00:00	ARD7554430	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65596	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-23.960	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-12-11T00:00:00	ARD7554507	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65597	Railroad Property Tax	419200	Transportation	800	-276375.230	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-11T00:00:00	ARD7554512	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65598	Innkeeper's Tax	418500	Treasurer of State	48	-192.970	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65599	Motor Vehicle Highway Fees	425008	Revenue	90	-3371.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65600	LARE Fee	425267	Natural Resources	300	-1906.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65601	Food and Beverage Tax	418400	State Comptroller	50	-506.650	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65602	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65603	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-30.070	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65604	DOR BMV OSOW Fee	427475	Transportation	800	-760.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-11T00:00:00	ARD7554512	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65605	Innkeeper's Tax	418500	Treasurer of State	48	-88.850	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65606	Innkeeper's Tax	418500	Treasurer of State	48	-125.450	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-12-11T00:00:00	ARD7554434	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65607	Claims and Comp - Road Damage	472342	Transportation	800	189.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-11T00:00:00	ARM7554423	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65608	Gasoline use tax	412700	Transportation	800	-2319241.750	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-11T00:00:00	ARD7554512	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65609	O/I - Fines/Penalties	451021	Natural Resources	300	-4500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65610	Tobacco Distributors License	427486	Public Retirement System	72	-0.730	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-11T00:00:00	ARD7554475	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65611	Food and Beverage Tax	418400	State Comptroller	50	-3522.880	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65612	FandW - License Agent Revenue	425482	Natural Resources	300	-22.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65613	State Sales Tax	412010	Transportation	800	-13557.670	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-11T00:00:00	ARD7554512	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65614	Food and Beverage Tax	418400	State Comptroller	50	-5332.620	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65615	Innkeeper's Tax	418500	Treasurer of State	48	-507.250	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-12-11T00:00:00	ARD7554434	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65616	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65617	SPF - Purdue	425319	Motor Vehicles	235	-3025.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65618	SPandR - SPHX Cabins	425847	Natural Resources	300	-3950.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65619	Copies and Report Fees	420360	Board of Accounts	80	-24242.280	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-11T00:00:00	BIL7554515	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65620	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-11T00:00:00	ARB7554409	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65621	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3450.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65622	SPF - BallState	425302	Motor Vehicles	235	-425.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65623	Choose Life Trust Fees	425393	Motor Vehicles	235	-225.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65624	Consumer Settlements	450230	Attorney General	46	-694.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-11T00:00:00	ARD7554430	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65625	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-690401.500	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-11T00:00:00	BIL7554515	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65626	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65627	Innkeeper's Tax	418500	Treasurer of State	48	-4402.660	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65628	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-37265.530	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65629	LOCAL PROJECTS	464180	Child Services	502	-330.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-11T00:00:00	ARD7554504	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65630	Motor Vehicle Highway Fees	425008	Revenue	90	-3853.620	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65631	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2600.880	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554502	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65632	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65633	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	330.080	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-11T00:00:00	ARD7554500	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65634	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65635	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-97.840	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-12-11T00:00:00	ARD7554501	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
65636	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65637	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65638	Gasoline Tax	414200	Revenue	90	-2552.740	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65639	SPF - Freemason	425352	Motor Vehicles	235	-400.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65640	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65641	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-11T00:00:00	ARD7554483	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65642	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65643	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65644	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-11T00:00:00	ARD7554483	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65645	SPandR - SPHX Camping	425848	Natural Resources	300	-1492435.090	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65646	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-1820.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65647	SPandR - Admin Rev	425858	Natural Resources	300	-942.790	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65648	Food and Beverage Tax	418400	State Comptroller	50	-1398.770	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65649	SPF - USI	425329	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65650	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1027.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-11T00:00:00	ARD7554492	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65651	Pet Friendly Trust	425399	Motor Vehicles	235	-1400.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65652	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-2.610	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65653	Donate Life Trust	425404	Motor Vehicles	235	-75.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65654	Food and Beverage Tax	418400	State Comptroller	50	-99.200	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65655	Alcoholic Beverage Taxes	416100	Revenue	90	-17.870	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65656	Technololgy Fund Fees	425284	Motor Vehicles	235	-10823.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65657	DNR - Firewood Revenue	431462	Natural Resources	300	-33.400	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65658	Motor Vehicle Highway Fees	425008	State Comptroller	50	-12919.180	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-11T00:00:00	ARD7554442	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65659	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65660	Nonconsumer Settlements/Fees	450260	State Police	100	-4499.890	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-12-11T00:00:00	ARD7554479	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65661	Special Fuel Tax	414300	Revenue	90	6547.010	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65662	Semi Quincentennial Plate	425290	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65663	Food and Beverage Tax	418400	State Comptroller	50	-283.690	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65664	Food and Beverage Tax	418400	State Comptroller	50	-557.160	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65665	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-9933.630	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-11T00:00:00	ARD7554484	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65666	Innkeeper's Tax	418500	Treasurer of State	48	-2146.090	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-11T00:00:00	ARD7554434	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65667	DOR IDEM Fees	427470	Environmental Management	495	-2764.210	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554502	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65668	Innkeeper's Tax	418500	Treasurer of State	48	-7395.590	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65669	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-468.570	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-11T00:00:00	ARD7554502	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65670	SPF - IBE	425359	Motor Vehicles	235	-100.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65671	500 Festival Trust	425407	Motor Vehicles	235	-25.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65672	SPF - DARE	425350	Motor Vehicles	235	-175.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65673	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-454.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-12-11T00:00:00	ARD7554498	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65674	SPF - Butler	425304	Motor Vehicles	235	-475.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65675	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65676	HP Breakage	423613	Horse Racing Comm	265	-0.650	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-11T00:00:00	ARD7554491	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65677	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65678	Innkeeper's Tax	418500	Treasurer of State	48	-2976.280	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-12-11T00:00:00	ARD7554434	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65679	Adoption Fees	423020	Indiana Dept of Health	400	-1380.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-12-11T00:00:00	ARD7554498	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65680	SPF - 4H	425356	Motor Vehicles	235	-50.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65681	Food and Beverage Tax	418400	State Comptroller	50	-640.790	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65682	SPF - DePauw	425305	Motor Vehicles	235	-150.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65683	Innkeeper's Tax	418500	Treasurer of State	48	-7.800	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65684	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-16.050	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65685	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-2042.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65686	SF Transporter Fee	427505	Revenue	90	1477.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65687	SPF - ISP	425371	Motor Vehicles	235	-375.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65688	Food and Beverage Tax	418400	State Comptroller	50	-6065.980	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65689	Innkeeper's Tax	418500	Treasurer of State	48	-296.740	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-12-11T00:00:00	ARD7554433	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65690	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-11T00:00:00	ARD7554483	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65691	DESIGNATED DONATION	463050	Arts Comm	705	-350.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-11T00:00:00	ARD7554511	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
65692	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65693	Agri Licensing Fees	428620	Agriculture	36	-10500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554427	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
65694	Bicycle Indiana Trust	425396	Motor Vehicles	235	-100.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65695	Transp Infr Impr Fee	428155	Transportation	800	-166905.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-11T00:00:00	ARD7554513	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65696	Innkeeper's Tax	418500	Treasurer of State	48	-733.250	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-12-11T00:00:00	ARD7554434	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65697	Sales - SFTY EDU TRAINING	430965	State Police	100	-1457.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-12-11T00:00:00	ARD7554479	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65698	NRA Trust	425406	Motor Vehicles	235	-75.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65699	Food and Beverage Tax	418400	State Comptroller	50	-1896.670	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65700	Innkeeper's Tax	418500	Treasurer of State	48	-111.000	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-12-11T00:00:00	ARD7554434	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65701	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-11T00:00:00	ARB7554409	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65702	State Sales Tax	412010	Transportation	800	-3208.300	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-11T00:00:00	ARD7554512	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65703	SPF - IBST	425360	Motor Vehicles	235	-50.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65704	ID Breakage	423614	Horse Racing Comm	265	-23.020	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-11T00:00:00	ARD7554491	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65705	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-600.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65706	Gift Shop Revenue	431435	Agriculture	36	-1090.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-12-11T00:00:00	ARD7554427	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
65707	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-11T00:00:00	ARD7554485	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65708	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1200.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554428	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
65709	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-7.760	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-11T00:00:00	ARD7554490	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65710	Food and Beverage Tax	418400	State Comptroller	50	-392.980	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65711	SPF - IU	425312	Motor Vehicles	235	-3100.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65712	SPandR - Annual Permits	425787	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65713	Aircraft License Excise Tax	413100	Revenue	90	-7619.250	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65714	Abandon Property Interest/Div	429607	Treasurer of State	48	-45.920	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-11T00:00:00	ARD7554431	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65715	Attorney Registration Fee	424250	Supreme Court Admin	22	-83086.240	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-11T00:00:00	ARD7554426	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65716	SF Transporter Fee	427505	Revenue	90	30.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65717	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-12-11T00:00:00	ARD7554504	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65718	FandW - Online Revenue	425457	Natural Resources	300	-122580.110	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65719	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-15183.810	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-11T00:00:00	ARD7554490	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65720	IRP Registration Fees	427420	Revenue	90	-110068.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65721	Motor Carrier Permit Fees	427440	Revenue	90	-33.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65722	Wild Turkey Trust	425397	Motor Vehicles	235	-175.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65723	SPF - IEdT	425361	Motor Vehicles	235	-175.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65724	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-475.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65725	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-25641.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-11T00:00:00	ARD7554513	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65726	Gasoline use tax	412700	Transportation	800	-6957508.790	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-11T00:00:00	ARD7554512	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65727	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-11T00:00:00	ARB7554409	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65728	Food and Beverage Tax	418400	State Comptroller	50	-802.820	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65729	Food and Beverage Tax	418400	State Comptroller	50	-357.100	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-11T00:00:00	ARD7554449	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65730	IN Emergency Medical Services	425040	Motor Vehicles	235	-50.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65731	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65732	DOR BMV OSOW Fee	427475	Revenue	90	-69393.160	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-11T00:00:00	ARD7554476	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65733	Federal Service Charges	428060	State Police	100	-13628.240	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-12-11T00:00:00	ARD7554479	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65734	SPF - ND	425327	Motor Vehicles	235	-775.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-12-11T00:00:00	ARD7554488	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65735	Registration Fee Revenue	423260	Natural Resources	300	-162.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-11T00:00:00	ARD7554494	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65736	Innkeeper's Tax	418500	Treasurer of State	48	-63.530	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-17T00:00:00	ARD7651673	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65737	Military Relief Check-off	464226	Veterans Affairs	160	-690.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-17T00:00:00	ARD7651728	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65738	Innkeeper's Tax	418500	Treasurer of State	48	-16232.150	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-17T00:00:00	ARD7651673	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65739	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-03-17T00:00:00	ARD7651745	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65740	RealEstate FraudApp-Fees	429333	Attorney General	46	-50.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-17T00:00:00	ARD7651670	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65741	Nonconsumer Settlements/Fees	450260	State Police	100	-1914.720	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-03-17T00:00:00	ARD7651725	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65742	National Criminal History Chck	428040	State Police	100	-393.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-03-17T00:00:00	ARD7651726	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65743	Offender Medical Copayments	420830	Correction	615	-470.660	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-03-17T00:00:00	ARD7651763	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65744	Veterans Home Resident Collect	428410	Veterans Home	570	-10375.720	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-03-17T00:00:00	ARD7651762	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
65745	VRP COST RECOVERY	421122	Environmental Management	495	-270543.750	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-03-17T00:00:00	BIL7651781	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65746	Cellular Tower Fees	428128	Transportation	800	-6565.710	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-17T00:00:00	BIL7651785	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65747	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-27525.400	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-03-17T00:00:00	ARD7651666	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65748	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-17T00:00:00	ARD7651750	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65749	Unemployment Tax	417810	Dept of Workforce Development	510	-216701.540	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-17T00:00:00	ARD7651760	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65750	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-38171.780	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-17T00:00:00	ARD7651748	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65751	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-261665.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-17T00:00:00	ARD7651758	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65752	Welfare Repayments	450510	FSSA Family Resources	500	-32708.730	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-17T00:00:00	ARB7654440	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65753	Consumer Credit License Applic	422302	Financial Institutions	208	-1700.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-17T00:00:00	ARD7651731	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65754	TOS Unidentified Funds	401150	Attorney General	46	-2171.940	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-17T00:00:00	ARD7651669	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65755	Attorney Registration Fee	424250	Supreme Court Admin	22	-18558.660	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-03-17T00:00:00	ARD7651666	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65756	FR - recycle revenue	431428	Correction	615	-1276.750	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-17T00:00:00	ARD7651765	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65757	Superload Escort Revenue	432105	State Police	100	-988.450	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-17T00:00:00	ARD7651725	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65758	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-17T00:00:00	ARD7651758	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65759	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-3050.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-17T00:00:00	ARD7651746	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65760	Government Interest Income	429660	Treasurer of State	48	-138750.000	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-03-17T00:00:00	ARD7651672	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65761	MINOR MUNICIPAL	421156	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-17T00:00:00	BIL7651781	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65762	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-17T00:00:00	ARD7651720	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65763	Newborn Screening Fee	423130	Indiana Dept of Health	400	-220898.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2026-03-17T00:00:00	ARD7651746	2026-05-02T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65764	DESIGNATED DONATION	463050	Child Services	502	-500.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2026-03-17T00:00:00	ARD7651756	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65765	Innkeeper's Tax	418500	Treasurer of State	48	-14151.640	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-17T00:00:00	ARD7651673	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65766	HP Breakage	423613	Horse Racing Comm	265	-108.240	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-17T00:00:00	ARD7651737	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65767	NONGAME FUND	464220	Natural Resources	300	-979.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-17T00:00:00	ARD7651740	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65768	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-17T00:00:00	ARB7653481	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65769	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-258715.790	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-17T00:00:00	ARD7651736	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65770	Innkeeper's Tax	418500	Treasurer of State	48	-9075.990	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-03-17T00:00:00	ARD7651673	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65771	MINOR INDUSTRIAL	421154	Environmental Management	495	400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-17T00:00:00	BIL7651781	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65772	Notary Public Commissions	427520	Secretary Of State	40	-6620.950	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-17T00:00:00	ARD7651668	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65773	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-5837.700	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-17T00:00:00	ARD7651749	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65774	Petroleum Severance	413800	Natural Resources	300	-504.160	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-17T00:00:00	ARD7651740	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65775	Real Estate Investigative	451140	Professional Licensing	250	-50.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-17T00:00:00	ARD7651735	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65776	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-17T00:00:00	ARM7651652	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65777	HIP-Pwr Acct Interest	429614	FSSA Medicaid Policy and Plan	503	-420910.480	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-17T00:00:00	ARD7651759	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65778	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-646.110	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-17T00:00:00	ARD7651742	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65779	HIP-Pwr Acct Interest	429614	FSSA Medicaid Policy and Plan	503	-2052269.380	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-03-17T00:00:00	ARD7651759	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65780	Admin. Fee	425197	Charter School Brd	704	-2170.520	2026	Education	Charter School Board	43911	Private Grant Funds	2026-03-17T00:00:00	ARD7651771	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
65781	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52518.670	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-17T00:00:00	ARD7651720	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65782	Innkeeper's Tax	418500	Treasurer of State	48	-8.020	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-03-17T00:00:00	ARD7651674	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65783	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-17T00:00:00	ARD7651736	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65784	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1476.130	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-17T00:00:00	ARD7651739	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65785	School Application	423317	Dept of Workforce Development	510	-2000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-03-17T00:00:00	ARD7651760	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65786	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-120.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-03-17T00:00:00	ARD7651760	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65787	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-12828.850	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-17T00:00:00	ARD7651760	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65788	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65789	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65790	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-250.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65791	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65792	Technololgy Fund Fees	425284	Motor Vehicles	235	-17245.300	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65793	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65794	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65795	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65796	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65797	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65798	SPF - IUPUI	425314	Motor Vehicles	235	-100.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65799	NRA Trust	425406	Motor Vehicles	235	-150.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65800	SPF - IBST	425360	Motor Vehicles	235	-175.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65801	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65802	LARE Fee	425267	Natural Resources	300	-8011.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-12-16T00:00:00	ARD7557431	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65803	Truck under 7K	425021	Motor Vehicles	235	-450.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65804	Food and Beverage Tax	418400	State Comptroller	50	-551.750	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65805	Abandon Property Interest/Div	429607	Treasurer of State	48	-116.800	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-16T00:00:00	ARD7557361	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65806	Consumer Settlements	450230	Attorney General	46	-592.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-16T00:00:00	ARD7557360	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65807	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65808	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-25T00:00:00	ARD7505334	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65809	Gasoline use tax	412700	Transportation	800	15057.790	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-16T00:00:00	ARD7557459	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65810	Food and Beverage Tax	418400	State Comptroller	50	-2320.700	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65811	Food and Beverage Tax	418400	State Comptroller	50	-3851.710	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65812	MAJOR MUNICIPAL	421148	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-16T00:00:00	ARB7557348	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65813	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4676.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65814	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-92.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-12-16T00:00:00	ARD7557418	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65815	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4900.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-16T00:00:00	ARB7557348	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65816	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65817	HP Breakage	423613	Horse Racing Comm	265	-44.840	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-16T00:00:00	ARD7557426	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65818	Food and Beverage Tax	418400	State Comptroller	50	-2857.280	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65819	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-12-16T00:00:00	ARD7557416	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65820	Hunting Permit	420430	Brd of Animal Health	351	-12480.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-12-16T00:00:00	ARD7557434	2026-05-02T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
65821	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	506.250	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-12-16T00:00:00	ARD7557442	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65822	SPF - Butler	425304	Motor Vehicles	235	-825.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65823	Innkeeper's Tax	418500	Treasurer of State	48	-1308.690	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-12-16T00:00:00	ARD7557363	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65824	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-206251.230	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-16T00:00:00	ARD7557425	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65825	Semi Quincentennial Plate	425290	Motor Vehicles	235	-425.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65826	State Sales Tax	412010	Transportation	800	-1492.780	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-25T00:00:00	ARD7505334	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65827	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-16T00:00:00	ARD7557409	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65828	Motor Vehicle Highway Fees	425008	Revenue	90	-2797.780	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65829	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2375.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65830	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-910.800	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65831	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65832	State Sales Tax	412010	Transportation	800	-3612.670	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-16T00:00:00	ARD7557459	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65833	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-16T00:00:00	ARD7557447	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65834	Food and Beverage Tax	418400	State Comptroller	50	-1934.040	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65835	Boxing License Fees	426080	Gaming Comm	190	-10.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-12-16T00:00:00	ARD7557416	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65836	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65837	Teaching Licensing Fees	427010	Education	700	-13785.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-16T00:00:00	ARD7557455	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65838	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3152.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-16T00:00:00	ARD7557431	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65839	SPF - IKFT	425364	Child Services	502	-350.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-16T00:00:00	ARD7557447	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65840	Food and Beverage Tax	418400	State Comptroller	50	-2902.590	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65841	Innkeeper's Tax	418500	Treasurer of State	48	-128710.830	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65842	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65843	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-439348.910	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-16T00:00:00	ARD7557427	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65844	DOR  Service Charge	427449	Revenue	90	-398.400	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65845	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-478307.740	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-16T00:00:00	ARD7557448	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65846	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-70939.620	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-16T00:00:00	ARD7557409	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65847	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65848	Food and Beverage Tax	418400	State Comptroller	50	-5103.290	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65849	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-05-02T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65850	Occupational License Fee	422820	Gaming Comm	190	-1700.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-16T00:00:00	ARD7557416	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65851	Alcoholic Beverage Taxes	416100	Revenue	90	-244.380	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65852	HP Breakage	423613	Horse Racing Comm	265	-7.800	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-16T00:00:00	ARD7557426	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65853	Government Interest Income	429660	Treasurer of State	48	-95820.310	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-12-16T00:00:00	ARD7557362	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65854	Gasoline Tax	414200	Revenue	90	-785470.900	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65855	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-16T00:00:00	ARD7557458	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65856	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-210547.710	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-12-16T00:00:00	ARD7557440	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
65857	Innkeeper's Tax	418500	Treasurer of State	48	-3818.320	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65858	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-12-16T00:00:00	ARD7557442	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65859	Food and Beverage Tax	418400	State Comptroller	50	944.470	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65860	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-2606.250	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-12-16T00:00:00	ARB7557348	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65861	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65862	Independent Contractor Fees	428510	Worker's Comp Brd	220	-945.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-16T00:00:00	ARD7557419	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65863	Food and Beverage Tax	418400	State Comptroller	50	-495.160	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65864	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65865	Abandoned Property	462100	Treasurer of State	48	-48839.230	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-16T00:00:00	ARD7557361	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65866	Water - Shoreline Construction	425777	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-16T00:00:00	ARD7557431	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65867	Special Fuel Tax	414300	Revenue	90	-0.450	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65868	Food and Beverage Tax	418400	State Comptroller	50	-1346.480	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65869	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-880.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-12-16T00:00:00	ARD7557436	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65870	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65871	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-75.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-16T00:00:00	ARB7557348	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65872	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-12583.720	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-16T00:00:00	ARD7557418	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65873	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-200.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65874	Innkeeper's Tax	418500	Treasurer of State	48	-4020.750	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65875	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1236.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-16T00:00:00	ARD7557459	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65876	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65877	Aviation Fuel Excise Tax	413350	Revenue	90	-42805.590	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-16T00:00:00	ARD7557411	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65878	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1.070	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-16T00:00:00	ARD7557408	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65879	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-50000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65880	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65881	LOCAL PROJECTS	464180	Child Services	502	-235.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-16T00:00:00	ARD7557447	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65882	Food and Beverage Tax	418400	State Comptroller	50	-495.160	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65883	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65884	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-350.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-16T00:00:00	ARD7557415	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65885	Pet Friendly Trust	425399	Motor Vehicles	235	-3075.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65886	Food and Beverage Tax	418400	State Comptroller	50	-2042.930	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65887	Truck 48K - 54K	425033	Motor Vehicles	235	-300.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65888	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-14534.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65889	LARE Fee	425267	Natural Resources	300	-2483.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-12-16T00:00:00	ARD7557431	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65890	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-24550.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65891	Motor Carrier Permit Fees	427440	Revenue	90	-31.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65892	Trip Permit (65%)	427446	Revenue	90	-682.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65893	Trip Permit (35%)	427441	Revenue	90	-122.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65894	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-620420.120	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-16T00:00:00	ARD7557427	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65895	Food and Beverage Tax	418400	State Comptroller	50	-0.760	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65896	SPF - IU	425312	Motor Vehicles	235	-7075.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65897	Technololgy Fund Fees	425284	Motor Vehicles	235	-16399.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65898	Food and Beverage Tax	418400	State Comptroller	50	-6957.390	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65899	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65900	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-750.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65901	Innkeeper's Tax	418500	Treasurer of State	48	-2750.470	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65902	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-120371.080	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-12-16T00:00:00	ARD7557427	2026-05-02T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65903	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65904	Food and Beverage Tax	418400	State Comptroller	50	-6086.560	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65905	Food and Beverage Tax	418400	State Comptroller	50	1203.560	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65906	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-16T00:00:00	ARD7557424	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
65907	Special Fuel Tax	414300	Revenue	90	-172880.240	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65908	Food and Beverage Tax	418400	State Comptroller	50	-14432.350	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65909	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65910	SF Supplier Fee	427500	Revenue	90	221.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65911	Food and Beverage Tax	418400	State Comptroller	50	-196.240	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65912	Innkeeper's Tax	418500	Treasurer of State	48	-249.780	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65913	Motor Carrier Permit Fees	427440	Revenue	90	-34.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65914	Food and Beverage Tax	418400	State Comptroller	50	-1639.720	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65915	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65916	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65917	SPF - IIT	425310	Motor Vehicles	235	-100.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65918	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7966.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65919	ID Breakage	423614	Horse Racing Comm	265	-172.050	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-16T00:00:00	ARD7557426	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65920	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65921	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-50939.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-16T00:00:00	ARD7557427	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65922	Gasoline use tax	412700	Revenue	90	-715437.040	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65923	In.Gov Charges	439106	Ofc of Technology	67	-440336.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-16T00:00:00	ARB7557334	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
65924	Gaming Agent Division Costs	422870	Gaming Comm	190	-333273.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-12-16T00:00:00	ARD7557416	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65925	SPF - Riley HFK	425376	Motor Vehicles	235	-1500.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65926	Gasoline use tax	412700	Revenue	90	10038.530	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65927	Insurance Cmpny Examtn Fee	423930	Insurance	210	-7435.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-16T00:00:00	ARD7557418	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65928	Food and Beverage Tax	418400	State Comptroller	50	-1284.580	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65929	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-63.360	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-16T00:00:00	ARD7557363	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65930	Innkeeper's Tax	418500	Treasurer of State	48	-19.210	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65931	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-16T00:00:00	ARD7557425	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65932	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65933	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-16T00:00:00	ARB7557348	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65934	Electric Vehicle-Suppl Fee	425013	Transportation	800	-29900.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-16T00:00:00	ARD7557460	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65935	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65936	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3510.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-16T00:00:00	ARD7557431	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65937	Ind Supp Fed Medicare B	422061	Veterans Home	570	-368.600	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-16T00:00:00	ARD7557452	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
65938	Food and Beverage Tax	418400	State Comptroller	50	-9.420	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65939	Truck 54K - 60K	425034	Motor Vehicles	235	-250.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65940	Gasoline Tax	414200	Natural Resources	300	-177.950	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-16T00:00:00	ARD7557430	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65941	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65942	Food and Beverage Tax	418400	State Comptroller	50	-2484.830	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65943	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-7738.000	2026	General Government	Publications	47070	State Dedicated Fund	2025-12-16T00:00:00	ARD7557453	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
65944	Odometer Fees	425007	State Police	100	-1185.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-16T00:00:00	ARD7557412	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65945	Water Testing Fees	423190	Indiana Dept of Health	400	-518.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-12-16T00:00:00	ARD7557436	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65946	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65947	Food and Beverage Tax	418400	State Comptroller	50	-12471.730	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65948	Innkeeper's Tax	418500	Treasurer of State	48	-997.110	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65949	Aircraft License Excise Tax	413100	Revenue	90	-6615.570	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65950	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-44133.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-16T00:00:00	ARD7557429	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65951	State Sales Tax	412010	Transportation	800	-15266.430	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-16T00:00:00	ARD7557459	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65952	Registration Fee Revenue	423260	Indiana Dept of Health	400	-5969.120	2026	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2025-12-16T00:00:00	ARD7557436	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65953	Welfare Repayments	450510	FSSA Family Resources	500	-396.500	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-16T00:00:00	ARD7557445	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65954	Motor Vehicle Highway Fees	425008	Revenue	90	-18135.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65955	Food and Beverage Tax	418400	State Comptroller	50	-1263.290	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65956	DOR  Service Charge	427449	Revenue	90	-40.230	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65957	SPF - 4H	425356	Motor Vehicles	235	-100.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65958	Heritage Trust Fees	425387	Natural Resources	300	-2650.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-12-16T00:00:00	ARD7557431	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65959	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65960	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-102.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65961	Safety First Trust Fees	425389	Homeland Security	385	-225.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-12-16T00:00:00	ARD7557435	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65962	Food and Beverage Tax	418400	State Comptroller	50	-4253.600	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65963	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	100.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-16T00:00:00	ARD7557437	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65964	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-26617.920	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-12-16T00:00:00	ARD7557439	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65965	Food and Beverage Tax	418400	State Comptroller	50	-375.990	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65966	National Criminal History Chck	428040	State Police	100	-258.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-12-16T00:00:00	ARD7557413	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65967	IRP Registration Fees	427420	Revenue	90	-88987.120	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65968	Food and Beverage Tax	418400	State Comptroller	50	-1502.510	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65969	Innkeeper's Tax	418500	Treasurer of State	48	-179.680	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65970	SPF - Freemason	425352	Motor Vehicles	235	-500.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65971	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	7236.590	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65972	Food and Beverage Tax	418400	State Comptroller	50	-20551.230	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65973	SPF - Colts	425354	Budget Agency	57	-940.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-12-16T00:00:00	ARD7557407	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65974	Alcoholic Beverage Taxes	416100	Revenue	90	-132813.850	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65975	Trip Permit (65%)	427446	Revenue	90	-227.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65976	SPF - Rose Hulman	425320	Motor Vehicles	235	-300.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65977	Innkeeper's Tax	418500	Treasurer of State	48	-70.740	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65978	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-12-16T00:00:00	ARD7557434	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
65979	Gasoline use tax	412700	Transportation	800	45171.960	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-16T00:00:00	ARD7557459	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65980	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65981	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-119965.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-16T00:00:00	ARD7557460	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65982	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65983	Greenways Trust	425400	Motor Vehicles	235	-325.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65984	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-16T00:00:00	ARD7557448	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65985	Transp Infr Impr Fee	428155	Transportation	800	-2635.210	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-16T00:00:00	ARD7557459	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65986	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-42.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65987	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65988	DOR BMV OSOW Fee	427475	Revenue	90	-67966.220	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65989	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65990	NRA Trust	425406	Motor Vehicles	235	-275.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65991	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-71932.770	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-16T00:00:00	ARD7557427	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65992	Food and Beverage Tax	418400	State Comptroller	50	-68960.240	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65993	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65994	IRP Registration Fees	427420	Revenue	90	-217684.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65995	Food and Beverage Tax	418400	State Comptroller	50	-54.310	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65996	DOR BMV OSOW Fee	427475	Revenue	90	-57077.440	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65997	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-88386.780	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-12-16T00:00:00	ARD7557427	2026-05-02T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65998	Innkeeper's Tax	418500	Treasurer of State	48	-10915.410	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-12-16T00:00:00	ARD7557363	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65999	Food and Beverage Tax	418400	State Comptroller	50	-1462.950	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66000	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66001	DOR BMV OSOW Fee	427475	Revenue	90	-39732.960	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66002	Cellular Tower Fees	428128	Transportation	800	-6565.710	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-16T00:00:00	BIL7557476	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66003	Food and Beverage Tax	418400	State Comptroller	50	-332.620	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66004	SPF - IPFF	425368	Motor Vehicles	235	-1250.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66005	Vital Records Fees	423180	Indiana Dept of Health	400	-20.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-12-16T00:00:00	ARD7557436	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66006	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66007	Food and Beverage Tax	418400	State Comptroller	50	-5487.790	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66008	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-369.740	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-16T00:00:00	ARD7557432	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66009	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66010	Food and Beverage Tax	418400	State Comptroller	50	-6.970	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66011	Confiscation	465020	Alcohol and Tobacco Comm	230	-735.490	2026	Public Safety	ATC ASSET FORFEITURE and SEIZURE	47946	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66012	Volume Fee	422330	Financial Institutions	208	-31602.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-16T00:00:00	ARD7557417	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66013	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-187100.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66014	Food and Beverage Tax	418400	State Comptroller	50	-640.440	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66015	Food and Beverage Tax	418400	State Comptroller	50	-8879.660	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66016	Food and Beverage Tax	418400	State Comptroller	50	-4088.250	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66017	Food and Beverage Tax	418400	State Comptroller	50	-1527.060	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66018	Welfare Repayments	450510	FSSA Family Resources	500	-4075.290	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-12-16T00:00:00	ARD7557445	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66019	DOR IDEM Fees	427470	Environmental Management	495	-3398.570	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-16T00:00:00	ARD7557441	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66020	IN Volunteer Firefighters	425037	Motor Vehicles	235	-560.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66021	Food and Beverage Tax	418400	State Comptroller	50	-5.210	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66022	Water - Floodway Permits	425776	Natural Resources	300	-1510.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-16T00:00:00	ARD7557431	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66023	Food and Beverage Tax	418400	State Comptroller	50	-12791.630	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66024	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66025	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66026	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3782710.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-12-16T00:00:00	ARD7557418	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66027	Motor Vehicle Highway Fees	425008	Revenue	90	-3327.660	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66028	TOS Unidentified Funds	401150	Attorney General	46	-174863.200	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-16T00:00:00	ARD7557360	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66029	Food and Beverage Tax	418400	State Comptroller	50	-7848.620	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66030	Adoption Fees	423020	Indiana Dept of Health	400	-220.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-12-16T00:00:00	ARD7557436	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66031	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66032	Food and Beverage Tax	418400	State Comptroller	50	-1110.020	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66033	Riverboat Wagering Tax	415300	Revenue	90	-1588417.410	2026	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66034	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66035	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66036	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66037	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66038	STORMWATER	421188	Environmental Management	495	350.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-12-16T00:00:00	ARD7557442	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66039	Innkeeper's Tax	418500	Treasurer of State	48	-14877.260	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66040	HP Breakage	423613	Horse Racing Comm	265	-44.840	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-16T00:00:00	ARD7557426	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66041	Food and Beverage Tax	418400	State Comptroller	50	-213.420	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66042	LABORATORY COSTS	421102	Toxicology	115	-3045.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-16T00:00:00	ARD7557414	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
66043	ID Breakage	423614	Horse Racing Comm	265	-172.050	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-16T00:00:00	ARD7557426	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66044	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66045	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-444728.940	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-16T00:00:00	ARD7557433	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66046	SPF - ND	425327	Motor Vehicles	235	-1400.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66047	Food and Beverage Tax	418400	State Comptroller	50	-111834.270	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66048	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-36428.630	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66049	Cellular Tower Fees	428128	Transportation	800	-0.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-16T00:00:00	ARM7557357	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66050	Gasoline Tax	414200	Revenue	90	-111891.420	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66051	Admin. Fee	425197	Charter School Brd	704	-13640.410	2026	Education	Charter School Board	43911	Private Grant Funds	2025-12-16T00:00:00	ARD7557456	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
66052	Gasoline Tax	414200	Revenue	90	-261823.630	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66053	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66054	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2814.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66055	SPF - Purdue	425319	Motor Vehicles	235	-4650.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66056	Food and Beverage Tax	418400	State Comptroller	50	-344.670	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66057	Food and Beverage Tax	418400	State Comptroller	50	-15857.660	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66058	Food and Beverage Tax	418400	State Comptroller	50	-1231.750	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66059	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-12-16T00:00:00	ARB7557348	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66060	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-549.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-12-16T00:00:00	ARD7557436	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66061	Innkeeper's Tax	418500	Treasurer of State	48	-824.700	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66062	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66063	Food and Beverage Tax	418400	State Comptroller	50	-912.670	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66064	Bicycle Indiana Trust	425396	Motor Vehicles	235	-375.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66065	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66066	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66067	ID Breakage	423614	Horse Racing Comm	265	-29.920	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-16T00:00:00	ARD7557426	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66068	SPF - Indy HoF	425355	Motor Vehicles	235	-200.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66069	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66070	Food and Beverage Tax	418400	State Comptroller	50	-4238.940	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66071	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-52400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-16T00:00:00	ARD7557417	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66072	SPF - DARE	425350	Motor Vehicles	235	-150.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66073	Special Fuel Tax	414300	Revenue	90	8637.210	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66074	Motor Vehicle Highway Fees	425008	State Comptroller	50	-20578.240	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-16T00:00:00	ARD7557368	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66075	Registration Fee Revenue	423260	Public Defender Council	610	-2012.500	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-12-16T00:00:00	ARD7557453	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
66076	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66077	Extension Fees	420357	Alcohol and Tobacco Comm	230	-15300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66078	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-20750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66079	Motor Vehicle Highway Fees	425008	Revenue	90	-134.380	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66080	Motor Vehicle Highway Fees	425008	Revenue	90	-44486.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66081	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66082	IN Emergency Medical Services	425040	Motor Vehicles	235	-300.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66083	Transp Infr Impr Fee	428155	Transportation	800	-270330.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-16T00:00:00	ARD7557460	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66084	SPF - Riley HFK	425376	Motor Vehicles	235	-1275.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66085	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66086	SPF - IU	425312	Motor Vehicles	235	-5225.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66087	Innkeeper's Tax	418500	Treasurer of State	48	-4913.650	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66088	InsurAgts and Related Lic	423920	Insurance	210	-230618.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-16T00:00:00	ARD7557418	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66089	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66090	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2225.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66091	SPF - DARE	425350	Motor Vehicles	235	-400.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66092	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66093	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-12-16T00:00:00	ARD7557436	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66094	LOCAL PROJECTS	464180	Transportation	800	33580.100	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-16T00:00:00	ARD7557460	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66095	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66096	Trip Permit (35%)	427441	Revenue	90	-367.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66097	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-351597.750	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66098	SPF - 4H	425356	Motor Vehicles	235	-100.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66099	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66100	DESIGNATED DONATION	463050	Arts Comm	705	-250.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-16T00:00:00	ARD7557457	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
66101	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66102	SPF - BallState	425302	Motor Vehicles	235	-1250.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66103	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66104	Librarian Certification Fee	424610	Library	730	-70.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-12-16T00:00:00	ARD7557458	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66105	SPF - ISU	425311	Motor Vehicles	235	-400.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66106	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-120.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66107	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66108	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66109	Truck 16K - 20K	425026	Motor Vehicles	235	-325.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66110	Food and Beverage Tax	418400	State Comptroller	50	-720.170	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66111	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66112	SF Supplier Fee	427500	Revenue	90	73.880	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66113	Food and Beverage Tax	418400	State Comptroller	50	-309.590	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66114	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-16T00:00:00	ARB7557348	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66115	Food and Beverage Tax	418400	State Comptroller	50	-176.490	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66116	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-195213.450	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-16T00:00:00	ARD7557409	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66117	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66118	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-16T00:00:00	ARB7557348	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66119	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-96001.090	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-16T00:00:00	ARD7557409	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66120	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	218852.920	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66121	SPF - Wabash	425332	Motor Vehicles	235	-225.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66122	Unemployment Tax	417810	Dept of Workforce Development	510	-246606.740	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-16T00:00:00	ARD7557450	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66123	Food and Beverage Tax	418400	State Comptroller	50	-762.970	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66124	Aircraft License Excise Tax	413100	Revenue	90	1004.170	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66125	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-15235.320	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-16T00:00:00	ARD7557450	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66126	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66127	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66128	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1500.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66129	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66130	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66131	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1800.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-12-16T00:00:00	BIL7557470	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66132	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66133	DOR BMV OSOW Fee	427475	Revenue	90	-35194.560	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66134	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1450.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66135	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66136	SPF - IEdT	425361	Motor Vehicles	235	-400.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66137	Wild Turkey Trust	425397	Motor Vehicles	235	-450.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66138	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66139	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66140	SPF - IEdT	425361	Motor Vehicles	235	-250.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66141	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66142	Technololgy Fund Fees	425284	Motor Vehicles	235	-387.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-16T00:00:00	ARD7557421	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66143	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66144	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66145	Innkeeper's Tax	418500	Treasurer of State	48	-7448.050	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-16T00:00:00	ARD7557363	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66146	Donate Life Trust	425404	Motor Vehicles	235	-275.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66147	LOCAL PROJECTS	464180	Transportation	800	-33580.100	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-16T00:00:00	ARD7557460	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66148	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-16T00:00:00	ARB7557348	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66149	Innkeeper's Tax	418500	Treasurer of State	48	-398.590	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66150	Choose Life Trust Fees	425393	Motor Vehicles	235	-225.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66151	Occupational License Fee	422820	Gaming Comm	190	-4912.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-12-16T00:00:00	ARD7557416	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66152	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66153	Food and Beverage Tax	418400	State Comptroller	50	-2149.490	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66154	DESIGNATED DONATION	463050	School for the Blind and VI	550	-237.000	2026	Education	DONATIONS	46880	State Dedicated Fund	2025-12-16T00:00:00	ARD7557451	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
66155	FR - scrap revenue	431431	Transportation	800	-323.730	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-16T00:00:00	ARD7557460	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66156	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66157	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-107049.000	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-16T00:00:00	ARD7557438	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66158	Charity Gaming License Fee	422810	Gaming Comm	190	-42100.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-16T00:00:00	ARD7557416	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66159	Special Fuel Tax	414300	Revenue	90	-10530.780	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66160	Choose Life Trust Fees	425393	Motor Vehicles	235	-450.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66161	Alcoholic Beverage Taxes	416100	Revenue	90	-841269.670	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66162	SF Supplier Fee	427500	Revenue	90	4.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66163	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66164	Motor Vehicle Highway Fees	425008	Revenue	90	-446.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66165	SPF - Purdue	425319	Motor Vehicles	235	-6750.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66166	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66167	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-967.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-16T00:00:00	ARD7557428	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66168	Food and Beverage Tax	418400	State Comptroller	50	-753.450	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-09-25T00:00:00	ARD7505264	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66169	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66170	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-43351.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-16T00:00:00	ARD7557460	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66171	Welfare Repayments	450510	FSSA Family Resources	500	-298.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-16T00:00:00	ARB7557353	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66172	Pet Friendly Trust	425399	Motor Vehicles	235	-2100.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66173	Innkeeper's Tax	418500	Treasurer of State	48	-3868.300	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66174	SPF - Indy HoF	425355	Motor Vehicles	235	-525.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66175	Wild Turkey Trust	425397	Motor Vehicles	235	-600.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66176	SPF - Nurses	425367	Motor Vehicles	235	-2000.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66177	Alcoholic Beverage Taxes	416100	Revenue	90	-832.310	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66178	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-989.510	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-12-16T00:00:00	ARD7557449	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66179	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66180	Finger Print Fee	422326	Gaming Comm	190	-262.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-12-16T00:00:00	ARD7557416	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66181	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66182	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5200.500	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-12-16T00:00:00	ARD7557436	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66183	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66184	Food and Beverage Tax	418400	State Comptroller	50	-128.160	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66185	Innkeeper's Tax	418500	Treasurer of State	48	-10342.350	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-09-25T00:00:00	ARD7505256	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66186	Innkeeper's Tax	418500	Treasurer of State	48	-5135.870	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-12-16T00:00:00	ARD7557363	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66187	SPF - Support our Troops	425340	Veterans Affairs	160	-5440.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-16T00:00:00	ARD7557415	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
66188	Food and Beverage Tax	418400	State Comptroller	50	-2069.130	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66189	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66190	SPF - Freemason	425352	Motor Vehicles	235	-575.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66191	FESOP FEES	421030	Environmental Management	495	-12857.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-12-16T00:00:00	BIL7557470	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66192	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-488165.450	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-16T00:00:00	ARD7557427	2026-05-02T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66193	Special Fuel Tax	414300	Revenue	90	-7.340	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66194	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66195	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-16T00:00:00	ARD7557409	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66196	Gasoline Tax	414200	Revenue	90	-331225.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66197	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505301	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66198	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-74762.360	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66199	DESIGNATED DONATION	463050	Public Defender Council	610	-495.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-12-16T00:00:00	ARD7557453	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
66200	SPF - ISP	425371	Motor Vehicles	235	-600.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66201	SPF - Evansville	425325	Motor Vehicles	235	-100.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66202	Motor Vehicle Highway Fees	425008	Revenue	90	-5772.080	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-25T00:00:00	ARD7505292	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66203	Food and Beverage Tax	418400	State Comptroller	50	-2838.220	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66204	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66205	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66206	Special Fuel Tax	414300	Revenue	90	-515110.370	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66207	Mine Subsdnce Insur Premium	423960	Insurance	210	-575.400	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-12-16T00:00:00	ARD7557418	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66208	Food and Beverage Tax	418400	State Comptroller	50	-6420.370	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66209	Food and Beverage Tax	418400	State Comptroller	50	-143.980	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66210	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-689355.690	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-16T00:00:00	ARD7557427	2026-05-02T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66211	Motor Vehicle Highway Fees	425008	Revenue	90	-5339.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-16T00:00:00	ARD7557411	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66212	Consumer Credit License Applic	422302	Financial Institutions	208	-5500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-16T00:00:00	ARD7557417	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66213	SPF - Marian	425318	Motor Vehicles	235	-200.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66214	Food and Beverage Tax	418400	State Comptroller	50	-24733.290	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66215	Child Care Ministries	422540	Early Child Learning	501	-250.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-12-16T00:00:00	ARD7557446	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66216	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-43.890	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-16T00:00:00	ARD7557452	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66217	Greenways Trust	425400	Motor Vehicles	235	-175.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66218	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-16T00:00:00	ARB7557348	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66219	Food and Beverage Tax	418400	State Comptroller	50	-2.840	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66220	Program Income	441020	FSSA Disability and Rehab Svcs	497	-49046.630	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-16T00:00:00	ARD7557444	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66221	SPF - IBE	425359	Motor Vehicles	235	-150.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-25T00:00:00	ARD7505303	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66222	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-37512.520	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-16T00:00:00	ARD7557441	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66223	Motor Carrier Permit Fee	427452	Transportation	800	-2875.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-16T00:00:00	ARD7557459	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66224	Railroad Property Tax	419200	Transportation	800	-77859.830	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-16T00:00:00	ARD7557459	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66225	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-57311.420	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-16T00:00:00	ARD7557441	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66226	SPF - ISU	425311	Motor Vehicles	235	-225.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66227	SPF - IWU	425315	Motor Vehicles	235	-25.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66228	DOR BMV OSOW Fee	427475	Transportation	800	-295.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-16T00:00:00	ARD7557459	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66229	Food and Beverage Tax	418400	State Comptroller	50	-2667.640	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-16T00:00:00	ARD7557375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66230	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66231	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66232	IN Volunteer Firefighters	425037	Motor Vehicles	235	-330.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66233	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66234	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-875.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66235	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66236	Semi Quincentennial Plate	425290	Motor Vehicles	235	-350.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66237	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66238	SPF - IPFF	425368	Motor Vehicles	235	-975.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66239	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66240	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66241	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66242	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-12-16T00:00:00	ARD7557422	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66243	Innkeeper's Tax	418500	Treasurer of State	48	-5514.210	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66244	Innkeeper's Tax	418500	Treasurer of State	48	-856.830	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66245	Innkeeper's Tax	418500	Treasurer of State	48	-1596.940	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66246	Owner's Fees	422840	Gaming Comm	190	-5000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-25T00:00:00	ARD7505298	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66247	Innkeeper's Tax	418500	Treasurer of State	48	-314.810	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66248	DOR BMV OSOW Fee	427475	Transportation	800	-370.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-25T00:00:00	ARD7505334	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66249	Petroleum Severance	413800	Natural Resources	300	-10825.780	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-25T00:00:00	ARD7505310	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66250	Consumer Settlements	450230	Attorney General	46	-573.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-25T00:00:00	ARD7505253	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66251	Innkeeper's Tax	418500	Treasurer of State	48	-19663.260	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66252	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1134.420	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-25T00:00:00	ARD7505299	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66253	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-44891.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-25T00:00:00	ARD7505335	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66254	Innkeeper's Tax	418500	Treasurer of State	48	-10883.830	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66255	Innkeeper's Tax	418500	Treasurer of State	48	-447.770	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66256	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-233060.440	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-25T00:00:00	ARD7505324	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66257	Innkeeper's Tax	418500	Treasurer of State	48	-953.340	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66258	Occupational License Fee	422820	Gaming Comm	190	-250.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-25T00:00:00	ARD7505298	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66259	TOS Unidentified Funds	401150	Child Services	502	-75.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-25T00:00:00	ARD7505323	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66260	Innkeeper's Tax	418500	Treasurer of State	48	-721.850	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66261	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-25T00:00:00	ARB7505239	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66262	Innkeeper's Tax	418500	Treasurer of State	48	-181.090	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66263	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-877.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-25T00:00:00	ARD7505315	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66264	SPF - IKFT	425364	Child Services	502	-700.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-25T00:00:00	ARD7505323	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66265	Innkeeper's Tax	418500	Treasurer of State	48	-7694.300	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66266	HP Breakage	423613	Horse Racing Comm	265	-4.420	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-25T00:00:00	ARD7505307	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66267	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-791.350	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-25T00:00:00	ARD7505334	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66268	ID Breakage	423614	Horse Racing Comm	265	-9.670	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-25T00:00:00	ARD7505307	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66269	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-122.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-09-25T00:00:00	ARD7505299	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66270	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3988.120	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-25T00:00:00	ARD7505306	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66271	Safety First Trust Fees	425389	Homeland Security	385	-150.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-25T00:00:00	ARD7505314	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66272	DOR UST Fees	427465	Environmental Management	495	-2430.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-25T00:00:00	BIL7505346	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66273	Ind Supp Fed Medicare B	422061	Veterans Home	570	-127.620	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-25T00:00:00	ARD7505327	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66274	ID Breakage	423614	Horse Racing Comm	265	-55.660	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-25T00:00:00	ARD7505307	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66275	ID Breakage	423614	Horse Racing Comm	265	-55.660	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-25T00:00:00	ARD7505307	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66276	SPF - Support our Troops	425340	Veterans Affairs	160	-5895.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-25T00:00:00	ARD7505296	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
66277	DOR IDEM Fees	427470	Environmental Management	495	-1293.230	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-25T00:00:00	ARD7505318	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66278	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-25T00:00:00	ARB7505249	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66279	InsurAgts and Related Lic	423920	Insurance	210	-159948.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-25T00:00:00	ARD7505299	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66280	Innkeeper's Tax	418500	Treasurer of State	48	-264.030	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66281	Labor Charges	439345	Dept of Administration	61	-85.590	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-25T00:00:00	ARD7505290	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66282	Welfare Repayments	450510	FSSA Family Resources	500	-12032.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-25T00:00:00	ARB7505245	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66283	Innkeeper's Tax	418500	Treasurer of State	48	-70.800	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66284	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1641.360	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-25T00:00:00	ARD7505297	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66285	Innkeeper's Tax	418500	Treasurer of State	48	-1950.950	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66286	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-25T00:00:00	ARD7505291	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66287	Innkeeper's Tax	418500	Treasurer of State	48	-8555.710	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66288	Innkeeper's Tax	418500	Treasurer of State	48	-118.900	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66289	Veterans Home Resident Collect	428410	Veterans Home	570	-18769.570	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-25T00:00:00	ARD7505327	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66290	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-09-25T00:00:00	ARB7505239	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66291	Claims and Comp - Road Damage	472342	Transportation	800	72.670	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-25T00:00:00	ARM7505251	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66292	Boxing License Fees	426080	Gaming Comm	190	-90.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-09-25T00:00:00	ARD7505298	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66293	LARE Fee	425267	Natural Resources	300	-13278.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-25T00:00:00	ARD7505311	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66294	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-09-25T00:00:00	ARM7505240	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66295	Occupational License Fee	422820	Gaming Comm	190	-7055.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-09-25T00:00:00	ARD7505298	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66296	Innkeeper's Tax	418500	Treasurer of State	48	-16803.740	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66297	Finger Print Fee	422326	Gaming Comm	190	-945.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-09-25T00:00:00	ARD7505298	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66298	Innkeeper's Tax	418500	Treasurer of State	48	-903.860	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66299	HP Breakage	423613	Horse Racing Comm	265	-25.390	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-25T00:00:00	ARD7505307	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66300	DESIGNATED DONATION	463050	Arts Comm	705	-625.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-25T00:00:00	ARD7505332	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
66301	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-25T00:00:00	ARB7505239	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66302	HP Breakage	423613	Horse Racing Comm	265	-25.390	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-25T00:00:00	ARD7505307	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66303	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-12260.530	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-25T00:00:00	ARD7505318	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66304	Innkeeper's Tax	418500	Treasurer of State	48	-1602.770	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66305	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-25T00:00:00	BIL7505346	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66306	Innkeeper's Tax	418500	Treasurer of State	48	-520.290	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66307	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3190.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2025-09-25T00:00:00	ARD7505299	2026-05-02T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66308	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-100.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-09-25T00:00:00	ARD7505316	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66309	Innkeeper's Tax	418500	Treasurer of State	48	-1514.850	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66310	Abandoned Property	462100	Treasurer of State	48	-305848.810	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-25T00:00:00	ARD7505254	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66311	Innkeeper's Tax	418500	Treasurer of State	48	-205.810	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66312	Military Relief Check-off	464226	Veterans Affairs	160	-35.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-25T00:00:00	ARD7505295	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
66313	NONGAME FUND	464220	Natural Resources	300	-36.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-25T00:00:00	ARD7505310	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66314	Innkeeper's Tax	418500	Treasurer of State	48	-6763.980	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66315	Welfare Repayments	450510	FSSA Family Resources	500	-1072.050	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-25T00:00:00	ARD7505321	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66316	LOCAL PROJECTS	464180	Transportation	800	-1729.950	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-25T00:00:00	ARD7505335	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66317	Transp Infr Impr Fee	428155	Transportation	800	-294900.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-25T00:00:00	ARD7505335	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66318	Heritage Trust Fees	425387	Natural Resources	300	-3500.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-25T00:00:00	ARD7505311	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66319	Innkeeper's Tax	418500	Treasurer of State	48	-31.940	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66320	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-34565.820	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-25T00:00:00	ARD7505291	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66321	Teaching Licensing Fees	427010	Education	700	-10415.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-25T00:00:00	ARD7505331	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
66322	Innkeeper's Tax	418500	Treasurer of State	48	-579.100	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66323	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-77.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-25T00:00:00	CNT7507675	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66324	Electric Vehicle-Suppl Fee	425013	Transportation	800	-34960.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-25T00:00:00	ARD7505335	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66325	Innkeeper's Tax	418500	Treasurer of State	48	-212.220	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66326	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-25T00:00:00	ARB7505239	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66327	Innkeeper's Tax	418500	Treasurer of State	48	-394.520	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66328	GIFT SHOP	432100	Library	730	-234.120	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-25T00:00:00	ARD7505333	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66329	Veterans Home Resident Collect	428410	Veterans Home	570	-4777.190	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-09-25T00:00:00	ARD7505327	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66330	Innkeeper's Tax	418500	Treasurer of State	48	-6491.670	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66331	Innkeeper's Tax	418500	Treasurer of State	48	-915.040	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66332	Transfer	425174	Environmental Management	495	13735.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-25T00:00:00	ARD7505319	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66333	LARE Fee	425267	Natural Resources	300	-4241.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-25T00:00:00	ARD7505311	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66334	Motor Pool Charges	439355	Dept of Administration	61	-130.500	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-25T00:00:00	ARD7505290	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66335	Innkeeper's Tax	418500	Treasurer of State	48	-1238.060	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66336	Innkeeper's Tax	418500	Treasurer of State	48	-422.040	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66337	Innkeeper's Tax	418500	Treasurer of State	48	-115.450	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66338	Innkeeper's Tax	418500	Treasurer of State	48	-5026.900	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66339	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1703396.610	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-09-25T00:00:00	ARD7505299	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66340	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-100.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-25T00:00:00	ARD7505304	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
66341	Banner Permits	428132	Transportation	800	-870.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-25T00:00:00	ARD7505335	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66342	Welfare Repayments	450510	FSSA Family Resources	500	-8640.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-25T00:00:00	ARB7506227	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66343	Innkeeper's Tax	418500	Treasurer of State	48	-156.940	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66344	Gasoline use tax	412700	Transportation	800	-3219366.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-25T00:00:00	ARD7505334	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66345	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-7017.020	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-25T00:00:00	ARD7505320	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66346	Innkeeper's Tax	418500	Treasurer of State	48	-4648.200	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66347	Unemployment Tax	417810	Dept of Workforce Development	510	-270080.860	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-25T00:00:00	ARD7505326	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66348	Innkeeper's Tax	418500	Treasurer of State	48	-294.120	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66349	Innkeeper's Tax	418500	Treasurer of State	48	-50.880	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66350	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-310.860	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-25T00:00:00	ARD7505312	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66351	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-25T00:00:00	ARD7505306	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66352	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5765.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-25T00:00:00	ARD7505315	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66353	Innkeeper's Tax	418500	Treasurer of State	48	-11788.370	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66354	Innkeeper's Tax	418500	Treasurer of State	48	-1716.520	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66355	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-25T00:00:00	ARD7505300	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66356	Innkeeper's Tax	418500	Treasurer of State	48	-271.160	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66357	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-795.420	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-25T00:00:00	ARD7505308	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66358	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-25T00:00:00	ARB7505239	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66359	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-25T00:00:00	ARD7505333	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66360	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-112.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-09-25T00:00:00	ARD7505290	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66361	Innkeeper's Tax	418500	Treasurer of State	48	-354.740	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66362	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-41646.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-25T00:00:00	ARD7505309	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66363	Innkeeper's Tax	418500	Treasurer of State	48	-529.060	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66364	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46777.670	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-25T00:00:00	ARD7505291	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66365	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4306.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-25T00:00:00	ARD7505311	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66366	LOCAL PROJECTS	464180	Child Services	502	-180.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-25T00:00:00	ARD7505323	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66367	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3900.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-25T00:00:00	ARD7505311	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66368	Welfare Repayments	450510	FSSA Family Resources	500	5829.430	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-25T00:00:00	ARD7505321	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66369	Innkeeper's Tax	418500	Treasurer of State	48	-39.960	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66370	Innkeeper's Tax	418500	Treasurer of State	48	-1059.950	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66371	Odometer Fees	425007	State Police	100	-1146.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-25T00:00:00	ARD7505293	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66372	Transp Infr Impr Fee	428155	Transportation	800	-469.460	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-25T00:00:00	ARD7505334	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66373	Lottery Surplus Revenue	429499	Budget Agency	57	-25327428.980	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-09-25T00:00:00	ARD7505288	2026-05-02T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66374	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-83.050	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-25T00:00:00	ARD7505291	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66375	Technololgy Fund Fees	425284	Motor Vehicles	235	-318.170	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-25T00:00:00	ARD7505302	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66376	Innkeeper's Tax	418500	Treasurer of State	48	-172.360	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66377	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-550.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-25T00:00:00	ARB7505239	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66378	Motor Vehicle Highway Fees	425008	State Comptroller	50	-23231.840	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-25T00:00:00	ARD7505260	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66379	TOS Unidentified Funds	401150	Attorney General	46	-7357.540	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-25T00:00:00	ARD7505253	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66380	Innkeeper's Tax	418500	Treasurer of State	48	-4332.310	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66381	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-754.700	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-25T00:00:00	ARD7505290	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66382	Innkeeper's Tax	418500	Treasurer of State	48	-1805.870	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66383	Charity Gaming License Fee	422810	Gaming Comm	190	-14680.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-25T00:00:00	ARD7505298	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66384	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-235.390	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-25T00:00:00	ARD7505317	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66385	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-114553.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-25T00:00:00	ARD7505335	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66386	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-25T00:00:00	ARD7505291	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66387	LABORATORY COSTS	421102	Toxicology	115	-3645.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-25T00:00:00	ARD7505294	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
66388	Gasoline use tax	412700	Transportation	800	-1073155.550	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-25T00:00:00	ARD7505334	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66389	State Library Sales Tax	412430	Library	730	-16.400	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-25T00:00:00	ARD7505333	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66390	State Sales Tax	412010	Transportation	800	-6308.190	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-25T00:00:00	ARD7505334	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66391	SPF - Colts	425354	Budget Agency	57	-1920.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-25T00:00:00	ARD7505289	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66392	Copies and Report Fees	420360	Gaming Comm	190	-8.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-09-25T00:00:00	ARD7505298	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66393	Insurance Cmpny Examtn Fee	423930	Insurance	210	-5860.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-25T00:00:00	ARD7505299	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66394	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-25T00:00:00	ARD7505324	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66395	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-359746.010	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-25T00:00:00	ARD7505313	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66396	Disability Premiums ER	428990	Disability - State Personnel	71	-3860.050	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-26T00:00:00	ARB7506212	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
66397	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66398	Tobacco Distributors License	427486	Public Retirement System	72	1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506292	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66399	Food and Beverage Tax	418400	State Comptroller	50	-450.680	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66400	Low Lev Radiation Trans	422561	Homeland Security	385	-1200.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66401	HP Breakage	423613	Horse Racing Comm	265	-32.790	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-26T00:00:00	ARD7506308	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66402	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1283.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66403	Admin. Fee	425197	Charter School Brd	704	-5174.760	2026	Education	Charter School Board	43911	Private Grant Funds	2025-09-26T00:00:00	ARD7506336	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
66404	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-180.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-09-26T00:00:00	ARD7506316	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66405	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-68323.620	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-26T00:00:00	ARD7506292	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66406	Innkeeper's Tax	418500	Treasurer of State	48	-12.600	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-09-26T00:00:00	ARD7506244	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66407	Transp Infr Impr Fee	428155	Transportation	800	-601.960	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-26T00:00:00	ARD7506340	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66408	DNR - Campground Revenue	425451	Natural Resources	300	-5495.590	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66409	Social Security Reimbursements	471460	Disability - State Personnel	71	-305.660	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-26T00:00:00	ARD7506290	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
66410	DHS Fines	452320	Homeland Security	385	-12000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66411	FandW - Additional Tags Block of	425462	Natural Resources	300	-475.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66412	Motor Carrier Fuel Tax	414400	Transportation	800	3489.470	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-26T00:00:00	ARD7506340	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66413	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-290618.390	2026	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2025-09-26T00:00:00	ARD7506316	2026-05-02T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66414	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-392.590	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-26T00:00:00	ARD7506311	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66415	Food and Beverage Tax	418400	State Comptroller	50	-9.690	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66416	Food and Beverage Tax	418400	State Comptroller	50	-190.260	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66417	DOR  Service Charge	427449	Revenue	90	-312.540	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66418	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-26T00:00:00	ARD7506322	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66419	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-49311.340	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-09-26T00:00:00	ARD7506319	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
66420	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-114861.370	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-26T00:00:00	ARD7506320	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
66421	Alcoholic Beverage Taxes	416100	Revenue	90	0.170	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66422	FandW - License Agent Revenue	425482	Natural Resources	300	-126.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66423	Banner Permits	428132	Transportation	800	-1095.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-26T00:00:00	ARD7506341	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66424	Food and Beverage Tax	418400	State Comptroller	50	2685.450	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66425	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-15000.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-09-26T00:00:00	BIL7506348	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66426	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-18.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-09-26T00:00:00	ARD7506242	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66427	Gasoline use tax	412700	Transportation	800	-1508041.390	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-26T00:00:00	ARD7506340	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66428	Claims and Comp - Road Damage	472342	Transportation	800	-86605.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-26T00:00:00	BIL7506354	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66429	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-242.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66430	Consumer Penalties	450240	Attorney General	46	-2010.710	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-26T00:00:00	ARD7506239	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66431	Food and Beverage Tax	418400	State Comptroller	50	-57.070	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66432	Water - well drillers license	425774	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66433	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-26T00:00:00	ARD7506340	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66434	LOCAL PROJECTS	464180	Child Services	502	-40.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-26T00:00:00	ARD7506327	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66435	Motor Carrier Passenger Permit	427448	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66436	Technololgy Fund Fees	425284	Motor Vehicles	235	-384.460	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-26T00:00:00	ARD7506304	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66437	Food and Beverage Tax	418400	State Comptroller	50	-2791.330	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66438	Food and Beverage Tax	418400	State Comptroller	50	-127.290	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66439	State Sales Tax	412010	Transportation	800	-1385.890	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-26T00:00:00	ARD7506340	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66440	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12150.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-26T00:00:00	ARB7506223	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66441	Disability Premiums EE	428991	Disability - State Personnel	71	-965.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-26T00:00:00	ARB7506212	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
66442	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66443	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-72005.740	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66444	DNR - Firewood Revenue	431462	Natural Resources	300	-471.030	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66445	Food and Beverage Tax	418400	State Comptroller	50	-144.070	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66446	SPandR - Special Events	425857	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66447	DNR Donations Revenue	463060	Natural Resources	300	-2186.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66448	Food and Beverage Tax	418400	State Comptroller	50	-1774.410	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66449	TITLE V	421044	Environmental Management	495	-51584.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-09-26T00:00:00	BIL7506348	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66450	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66451	Code Enforcement Plan Review	422555	Homeland Security	385	-19252.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66452	Gasoline use tax	412700	Revenue	90	-1005360.930	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66453	FR - post and pole revenue	431426	Natural Resources	300	-60630.360	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66454	Abandoned Property	462100	Treasurer of State	48	-15651.040	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-26T00:00:00	ARD7506240	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66455	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-14800.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-26T00:00:00	ARD7506310	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66456	Food and Beverage Tax	418400	State Comptroller	50	-2618.300	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66457	State Sales Tax	412010	Transportation	800	-327.960	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-26T00:00:00	ARD7506340	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66458	Undesignated Donations	463280	State Police	100	-480.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506297	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66459	FR - annual horse tag revenue	425601	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66460	DOR BMV OSOW Fee	427475	Revenue	90	-119852.520	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66461	FR - shelterhouse revenue	425626	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66462	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-2603.960	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2025-09-26T00:00:00	ARD7506338	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
66463	Food and Beverage Tax	418400	State Comptroller	50	12.930	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66464	HP Breakage	423613	Horse Racing Comm	265	-32.790	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-26T00:00:00	ARD7506308	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66465	Innkeeper's Tax	418500	Treasurer of State	48	-430.350	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66466	Innkeeper's Tax	418500	Treasurer of State	48	-3556.840	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66467	Innkeeper's Tax	418500	Treasurer of State	48	-7323.130	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66468	E-check Processing Fee	439291	Homeland Security	385	-22.650	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66469	Food and Beverage Tax	418400	State Comptroller	50	-2506.310	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66470	Adoption Fees	423020	Indiana Dept of Health	400	-920.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-09-26T00:00:00	ARD7506316	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66471	MINOR INDUSTRIAL	421154	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-26T00:00:00	ARB7506223	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66472	DOR BMV OSOW Fee	427475	Transportation	800	-1010.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-26T00:00:00	ARD7506340	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66473	Vital Records Fees	423180	Indiana Dept of Health	400	-300.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-09-26T00:00:00	ARD7506316	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66474	Food and Beverage Tax	418400	State Comptroller	50	1983.550	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66475	Aircraft License Excise Tax	413100	Revenue	90	-90.300	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66476	Riverboat Wagering Tax	415300	Revenue	90	-87938.510	2026	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66477	FandW - Ohio River license and 10	425503	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66478	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-26T00:00:00	ARB7506223	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66479	Military Relief Check-off	464226	Veterans Affairs	160	-1.700	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-26T00:00:00	ARD7506299	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
66480	HP Breakage	423613	Horse Racing Comm	265	-5.700	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-26T00:00:00	ARD7506308	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66481	Riverboat Wagering Tax	415300	Revenue	90	-123622.720	2026	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66482	DESIGNATED DONATION	463050	Child Services	502	-5.010	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-26T00:00:00	ARD7506327	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66483	Trip Permit (35%)	427441	Revenue	90	-297.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66484	Welfare Repayments	450510	FSSA Family Resources	500	4635.750	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-26T00:00:00	ARD7506325	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66485	Food and Beverage Tax	418400	State Comptroller	50	-2715.000	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66486	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5796.000	2026	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-05-02T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66487	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-92461.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506292	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66488	Welfare Repayments	450510	FSSA Family Resources	500	201266.910	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506325	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66489	Program Income	441020	Adjutant General	110	-17917.710	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-26T00:00:00	ARD7506298	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
66490	IRP Registration Fees	427420	Revenue	90	-218473.200	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66491	Veterans Home Resident Collect	428410	Veterans Home	570	-3042.390	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-09-26T00:00:00	ARD7506334	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66492	Welfare Repayments	450510	FSSA Family Resources	500	-3020.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-26T00:00:00	ARB7507254	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66493	Local Building Office Fees	422552	Homeland Security	385	-15412.900	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66494	Gaming Agent Division Costs	422870	Gaming Comm	190	-631213.100	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506301	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66495	Ind Supp Fed Medicare B	422061	Veterans Home	570	-62.520	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-26T00:00:00	ARD7506333	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66496	DNR - Cabin Revenue	425605	Natural Resources	300	-180.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66497	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-26T00:00:00	ARD7506341	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66498	Construction Inspection Fees	422550	Indiana Dept of Health	400	-8809.600	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-09-26T00:00:00	ARD7506315	2026-05-02T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66499	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-109.320	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-26T00:00:00	ARD7506288	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66500	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-179000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66501	Food and Beverage Tax	418400	State Comptroller	50	-3461.860	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66502	Food and Beverage Tax	418400	State Comptroller	50	-86.830	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66503	Plan Review	422554	Homeland Security	385	-248325.530	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66504	Food and Beverage Tax	418400	State Comptroller	50	-10655.400	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66505	Food and Beverage Tax	418400	State Comptroller	50	-16.290	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66506	State Seals	422680	Homeland Security	385	-26595.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66507	Occupational License Fee	422820	Gaming Comm	190	-3963.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-09-26T00:00:00	ARD7506301	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66508	Food and Beverage Tax	418400	State Comptroller	50	-1055.120	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66509	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-1799.790	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-09-26T00:00:00	ARD7506319	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
66510	Alcoholic Beverage Taxes	416100	Public Retirement System	72	0.320	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506292	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66511	Food and Beverage Tax	418400	State Comptroller	50	-355.150	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66512	Special Fuel Tax	414300	Revenue	90	92459.690	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66513	Registration Fee Revenue	423260	Brd of Animal Health	351	-194.680	2026	Public Safety	WORKSHOP CLEARING ACCOUNT	45510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506312	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
66514	DESIGNATED DONATION	463050	School for the Blind and VI	550	-907.500	2026	Education	DONATIONS	46880	State Dedicated Fund	2025-09-26T00:00:00	ARD7506332	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
66515	Emergency Planning Fees	427492	Revenue	90	-600.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-09-26T00:00:00	ARD7506296	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66516	DNR - Boat Rental Revenue	425467	Natural Resources	300	-230.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66517	Technology Fee	420105	Homeland Security	385	-1337.110	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66518	Food and Beverage Tax	418400	State Comptroller	50	-1795.870	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66519	FandW - POS vendor license sales	425458	Natural Resources	300	-2503.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66520	Superload Escort Revenue	432105	State Police	100	-3944.610	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506297	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66521	Innkeeper's Tax	418500	Treasurer of State	48	-624.810	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-09-26T00:00:00	ARD7506243	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66522	Occupational License Fee	422820	Gaming Comm	190	-2800.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-26T00:00:00	ARD7506301	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66523	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-26T00:00:00	ARD7506341	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66524	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66525	Abandon Property Interest/Div	429607	Treasurer of State	48	-2.340	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-26T00:00:00	ARD7506240	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66526	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-460673.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-26T00:00:00	ARD7506329	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66527	Finger Print Fee	422326	Gaming Comm	190	-236.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-09-26T00:00:00	ARD7506301	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66528	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66529	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-26T00:00:00	ARB7506223	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66530	Food and Beverage Tax	418400	State Comptroller	50	-3844.070	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66531	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66532	FESOP FEES	421030	Environmental Management	495	-12064.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-11T00:00:00	BIL7648006	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66533	SBOA Audit Charge	452210	Board of Accounts	80	-683.860	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-03-11T00:00:00	ARD7648881	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66534	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-925.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66535	Motor Carrier Permit Fees	427440	Revenue	90	-70.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66536	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66537	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66538	HP Breakage	423613	Horse Racing Comm	265	-64.990	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-11T00:00:00	ARD7647971	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66539	Food and Beverage Tax	418400	State Comptroller	50	-48.220	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66540	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-11T00:00:00	ARB7647892	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66541	Technololgy Fund Fees	425284	Motor Vehicles	235	-507.120	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-11T00:00:00	ARD7647967	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66542	Truck 48K - 54K	425033	Motor Vehicles	235	-60.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66543	Motor Vehicle Highway Fees	425008	Revenue	90	-5463.950	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66544	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66545	Welfare Repayments	450510	FSSA Family Resources	500	7680.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-11T00:00:00	ARM7647899	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66546	Offender Medical Copayments	420830	Correction	615	-922.920	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-03-11T00:00:00	ARD7647992	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
66547	ID Breakage	423614	Horse Racing Comm	265	-336.460	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-11T00:00:00	ARD7647971	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66548	Trip Permit (65%)	427446	Revenue	90	-520.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66549	Heritage Trust Fees	425387	Natural Resources	300	-4000.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-03-11T00:00:00	ARD7647975	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66550	GIFT SHOP	432100	Library	730	-43.740	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-11T00:00:00	ARD7647995	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66551	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-54918.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-11T00:00:00	ARD7647998	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66552	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-101.010	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66553	SPF - 4H	425356	Motor Vehicles	235	-75.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66554	Claims and Comp - Road Damage	472342	Transportation	800	815.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-11T00:00:00	ARM7647912	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66555	SPF - Rose Hulman	425320	Motor Vehicles	235	-375.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66556	Food and Beverage Tax	418400	State Comptroller	50	-9.380	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66557	Claims and Comp - Road Damage	472342	Transportation	800	630.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-11T00:00:00	ARD7647998	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66558	Nonconsumer Settlements/Fees	450260	Attorney General	46	-250.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-11T00:00:00	ARD7648820	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66559	Gasoline Tax	414200	Revenue	90	-20970.140	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66560	Disability Premiums ER	428990	Disability - State Personnel	71	-10315.560	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-11T00:00:00	ARB7647888	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
66561	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-11T00:00:00	ARD7647997	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66562	TOS Unidentified Funds	401150	Attorney General	46	398052.080	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-11T00:00:00	ARD7648820	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66563	Food and Beverage Tax	418400	State Comptroller	50	-2230.950	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66564	SBOA Audit Charge	452210	Board of Accounts	80	-253121.400	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-11T00:00:00	ARD7647955	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66565	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7464.660	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-11T00:00:00	ARD7647966	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66566	Claims and Comp - Road Damage	472342	Transportation	800	-111337.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-11T00:00:00	BIL7648012	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66567	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44980.230	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-11T00:00:00	ARD7647954	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66568	SPF - DePauw	425305	Motor Vehicles	235	-350.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66569	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66570	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-11T00:00:00	ARB7647892	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66571	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-11T00:00:00	ARB7647892	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66572	Electric Vehicle-Suppl Fee	425013	Transportation	800	-40886.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-11T00:00:00	ARD7647998	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66573	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-35028.860	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66574	SPF - USI	425329	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66575	Food and Beverage Tax	418400	State Comptroller	50	-4692.350	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66576	Alcoholic Beverage Taxes	416100	Revenue	90	-7692.490	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66577	Investment Income	429690	Motor Vehicles	235	-973.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-11T00:00:00	ARD7647966	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66578	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66579	Consumer Penalties	450240	Attorney General	46	-300.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-11T00:00:00	ARD7648820	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66580	SPF - IBE	425359	Motor Vehicles	235	-225.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66581	Food and Beverage Tax	418400	State Comptroller	50	-11104.940	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66582	SPF - IBST	425360	Motor Vehicles	235	-100.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66583	Consumer Settlements	450230	Attorney General	46	-642.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-11T00:00:00	ARD7647916	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66584	Gasoline use tax	412700	Transportation	800	-37740.440	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-11T00:00:00	ARD7647997	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66585	Food and Beverage Tax	418400	State Comptroller	50	-13.190	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66586	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-11T00:00:00	ARD7647988	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66587	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7623.480	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-11T00:00:00	ARD7647981	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66588	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-11T00:00:00	ARB7647892	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66589	Alcoholic Beverage Taxes	416100	Revenue	90	-20725.980	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66590	Semi Quincentennial Plate	425290	Motor Vehicles	235	-450.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66591	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1950.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66592	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66593	Gasoline use tax	412700	Revenue	90	-25160.290	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66594	Food and Beverage Tax	418400	State Comptroller	50	-7393.670	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66595	DOR BMV OSOW Fee	427475	Revenue	90	-87193.790	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66596	Social Security Reimbursements	471460	Disability - State Personnel	71	13383.660	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-11T00:00:00	ARB7647888	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
66597	Abandon Property Interest/Div	429607	Treasurer of State	48	-123.460	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-11T00:00:00	ARD7648823	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66598	Child Support Bureau Annual Fe	424200	Child Services	502	-303.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-11T00:00:00	ARD7647987	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66599	Food and Beverage Tax	418400	State Comptroller	50	-826.700	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66600	State Sales Tax	412010	Transportation	800	-12212.240	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-11T00:00:00	ARD7647997	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66601	Innkeeper's Tax	418500	Treasurer of State	48	-444.350	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66602	TITLE V	421044	Environmental Management	495	-25391.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-11T00:00:00	BIL7648006	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66603	DOR  Service Charge	427449	Revenue	90	-1000.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66604	SPF - Freemason	425352	Motor Vehicles	235	-475.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66605	Innkeeper's Tax	418500	Treasurer of State	48	-2791.560	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66606	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66607	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66608	Abandoned Property	462100	Treasurer of State	48	-53001.940	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-11T00:00:00	ARD7648823	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66609	Food and Beverage Tax	418400	State Comptroller	50	-68.310	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66610	Innkeeper's Tax	418500	Treasurer of State	48	-6363.920	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66611	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66612	Food and Beverage Tax	418400	State Comptroller	50	-871.100	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66613	MINOR INDUSTRIAL	421154	Environmental Management	495	400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-11T00:00:00	BIL7648006	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66614	Food and Beverage Tax	418400	State Comptroller	50	-3312.530	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66615	Truck 7K - 9K	425022	Motor Vehicles	235	-275.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66616	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66617	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-10264.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-11T00:00:00	BIL7648006	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66618	DEVA Repayments	428924	Personnel	70	-880.260	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-11T00:00:00	ARD7648878	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
66619	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66620	Unemployment Tax	417810	Dept of Workforce Development	510	-1053907.020	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-11T00:00:00	ARD7647990	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66621	HP Breakage	423613	Horse Racing Comm	265	-373.670	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-11T00:00:00	ARD7647971	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66622	SF Supplier Fee	427500	Revenue	90	-295.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66623	Motor Vehicle Highway Fees	425008	State Comptroller	50	-30714.350	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-11T00:00:00	ARD7647920	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66624	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-6800.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-11T00:00:00	BIL7648006	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66625	SPF - Riley HFK	425376	Motor Vehicles	235	-1300.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66626	Food and Beverage Tax	418400	State Comptroller	50	-4531.330	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66627	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-11T00:00:00	ARD7647969	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
66628	Food and Beverage Tax	418400	State Comptroller	50	-2248.480	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66629	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-03-11T00:00:00	ARD7647987	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66630	ID Breakage	423614	Horse Racing Comm	265	-336.460	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-11T00:00:00	ARD7647971	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66631	Food and Beverage Tax	418400	State Comptroller	50	-32.780	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66632	SPF - Colts	425354	Budget Agency	57	-1220.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-11T00:00:00	ARD7647952	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66633	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66634	Innkeeper's Tax	418500	Treasurer of State	48	-361.950	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66635	NONGAME FUND	464220	Natural Resources	300	-839.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-11T00:00:00	ARD7647974	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66636	Motor Vehicle Highway Fees	425008	Revenue	90	-3.280	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-11T00:00:00	ARD7647956	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66637	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-11T00:00:00	ARD7647970	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66638	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-41594.130	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-11T00:00:00	ARD7647990	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66639	Innkeeper's Tax	418500	Treasurer of State	48	-80.240	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66640	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66641	Greenways Trust	425400	Motor Vehicles	235	-275.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66642	Wild Turkey Trust	425397	Motor Vehicles	235	-700.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66643	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-11T00:00:00	ARB7647892	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66644	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-224105.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-11T00:00:00	ARD7647988	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66645	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-607.110	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-11T00:00:00	ARD7647976	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66646	Truck 54K - 60K	425034	Motor Vehicles	235	-525.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66647	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-178.220	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-03-11T00:00:00	ARD7647990	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66648	Innkeeper's Tax	418500	Treasurer of State	48	-1482.230	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66649	Gasoline use tax	412700	Transportation	800	-113217.800	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-11T00:00:00	ARD7647997	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66650	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66651	Consumer Restitution	450220	Attorney General	46	-6000.000	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2026-03-11T00:00:00	ARD7648820	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66652	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4701.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-03-11T00:00:00	ARD7647975	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66653	Transfer	425174	Environmental Management	495	62564.040	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-03-11T00:00:00	ARD7647984	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66654	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1610.940	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-03-11T00:00:00	ARD7647980	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66655	State Library Sales Tax	412430	Library	730	-3.060	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-11T00:00:00	ARD7647995	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66656	Transp Infr Impr Fee	428155	Transportation	800	-3306.390	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-11T00:00:00	ARD7647997	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66657	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-4000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-11T00:00:00	ARD7647985	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66658	Innkeeper's Tax	418500	Treasurer of State	48	-1904.450	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66659	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-11T00:00:00	ARD7647954	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66660	Disability Premiums EE	428991	Disability - State Personnel	71	-2574.580	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-11T00:00:00	ARB7647888	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
66661	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66662	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1522.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-03-11T00:00:00	ARD7647979	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66663	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-396.420	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-11T00:00:00	ARD7647954	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66664	Food and Beverage Tax	418400	State Comptroller	50	-552.360	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66665	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-2162453.830	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-03-11T00:00:00	ARD7647989	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66666	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1071288.920	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66667	SPF - IWU	425315	Motor Vehicles	235	-150.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66668	Food and Beverage Tax	418400	State Comptroller	50	-740.010	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66669	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66670	Innkeeper's Tax	418500	Treasurer of State	48	-105132.100	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66671	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5894.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66672	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2845.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-03-11T00:00:00	ARD7647914	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66673	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66674	Copies and Report Fees	420360	State Police	100	-105.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-03-11T00:00:00	ARD7647959	2026-05-02T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66675	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-375.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66676	Food and Beverage Tax	418400	State Comptroller	50	-70450.960	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66677	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66678	Truck under 7K	425021	Motor Vehicles	235	-350.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66679	Welfare Repayments	450510	FSSA Family Resources	500	15652.600	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-11T00:00:00	ARD7647986	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66680	Food and Beverage Tax	418400	State Comptroller	50	-48.220	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66681	Food and Beverage Tax	418400	State Comptroller	50	-2108.290	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66682	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66683	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66684	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66685	SPF - IKFT	425364	Child Services	502	-600.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-11T00:00:00	ARD7647987	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66686	Pet Friendly Trust	425399	Motor Vehicles	235	-3325.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66687	State Sales Tax	412010	Transportation	800	-2889.920	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-11T00:00:00	ARD7647997	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66688	Innkeeper's Tax	418500	Treasurer of State	48	-6810.810	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66689	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66690	IN Volunteer Firefighters	425037	Motor Vehicles	235	-600.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66691	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2621.510	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-11T00:00:00	ARD7647985	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66692	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1749551.720	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66693	SPF - ISU	425311	Motor Vehicles	235	-375.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66694	LARE Fee	425267	Natural Resources	300	-14221.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-03-11T00:00:00	ARD7647975	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66695	SPF - IU	425312	Motor Vehicles	235	-6450.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66696	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	8440.150	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-11T00:00:00	ARD7647983	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66697	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66698	Odometer Fees	425007	State Police	100	-229.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-11T00:00:00	ARD7647958	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66699	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66700	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-11T00:00:00	ARB7647892	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66701	Food and Beverage Tax	418400	State Comptroller	50	-2855.890	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66702	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66703	Consumer Settlements	450230	Attorney General	46	-114.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-11T00:00:00	ARD7647915	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66704	Motor Carrier Fuel Tax	414400	Transportation	800	-345.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-11T00:00:00	ARD7647997	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66705	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-11T00:00:00	ARD7647954	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66706	Food and Beverage Tax	418400	State Comptroller	50	-16761.040	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66707	Aircraft License Excise Tax	413100	Revenue	90	-5973.220	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66708	HP Breakage	423613	Horse Racing Comm	265	-373.670	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-11T00:00:00	ARD7647971	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66709	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-597549.180	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-11T00:00:00	ARD7647977	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66710	SPF - Nurses	425367	Motor Vehicles	235	-2575.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66711	SPF - Support our Troops	425340	Veterans Affairs	160	-8205.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-11T00:00:00	ARD7647962	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
66712	Truck 16K - 20K	425026	Motor Vehicles	235	-425.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66713	SPF - IEdT	425361	Motor Vehicles	235	-375.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66714	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66715	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66716	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66717	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66718	Food and Beverage Tax	418400	State Comptroller	50	-142.530	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66719	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33237.630	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-11T00:00:00	ARD7647954	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66720	Technololgy Fund Fees	425284	Motor Vehicles	235	-22139.900	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66721	Innkeeper's Tax	418500	Treasurer of State	48	-7607.560	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66722	SOS Enforcement Penalties	451215	Secretary Of State	40	-156.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-03-11T00:00:00	ARD7647914	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66723	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	477007.260	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-11T00:00:00	ARM7647904	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66724	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66725	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-11T00:00:00	ARD7647919	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66726	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-155948.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-11T00:00:00	ARD7647998	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66727	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-11T00:00:00	ARB7647892	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66728	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66729	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-75.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66730	Food and Beverage Tax	418400	State Comptroller	50	-503.900	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66731	DOR BMV OSOW Fee	427475	Transportation	800	-530.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-11T00:00:00	ARD7647997	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66732	SF Supplier Fee	427500	Revenue	90	-98.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66733	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66734	Food and Beverage Tax	418400	State Comptroller	50	-1909.260	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66735	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66736	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66737	Innkeeper's Tax	418500	Treasurer of State	48	-943.170	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66738	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-11T00:00:00	ARM7647893	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66739	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66740	Safety First Trust Fees	425389	Homeland Security	385	-350.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-11T00:00:00	ARD7647978	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66741	LARE Fee	425267	Natural Resources	300	-4523.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-03-11T00:00:00	ARD7647975	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66742	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66743	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-11T00:00:00	ARB7647892	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66744	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-150.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-03-11T00:00:00	ARD7648918	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66745	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6815.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-03-11T00:00:00	ARD7647979	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66746	Food and Beverage Tax	418400	State Comptroller	50	-2169.430	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66747	Military Relief Check-off	464226	Veterans Affairs	160	-529.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-11T00:00:00	ARD7647961	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
66748	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-11T00:00:00	ARD7647998	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66749	Special Fuel Tax	414300	Revenue	90	-312.290	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66750	Boxing License Fees	426080	Gaming Comm	190	-60.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-03-11T00:00:00	ARD7647963	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66751	Trip Permit (35%)	427441	Revenue	90	-280.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66752	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-11T00:00:00	ARB7647892	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66753	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-90604.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-11T00:00:00	ARD7647914	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66754	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-6880.180	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-11T00:00:00	ARD7647983	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66755	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66756	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66757	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66758	Consumer Penalties	450240	Attorney General	46	-15.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-03-11T00:00:00	ARD7648820	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66759	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-11T00:00:00	ARD7647960	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66760	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66761	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2475.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66762	SPF - Purdue	425319	Motor Vehicles	235	-4625.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66763	IRP Registration Fees	427420	Revenue	90	-417694.340	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66764	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66765	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66766	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66767	Librarian Certification Fee	424610	Library	730	-320.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-03-11T00:00:00	ARD7647995	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66768	Motor Vehicle Highway Fees	425008	Revenue	90	-763.420	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66769	Gasoline Tax	414200	Revenue	90	-8231.580	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66770	SF Supplier Fee	427500	Revenue	90	-6.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66771	NRA Trust	425406	Motor Vehicles	235	-375.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66772	DESIGNATED DONATION	463050	Arts Comm	705	-225.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-11T00:00:00	ARD7647994	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
66773	Collection Agency Fees	427530	Transportation	800	4783.390	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-11T00:00:00	ARD7647998	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66774	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66775	Food and Beverage Tax	418400	State Comptroller	50	-5728.480	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66776	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66777	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-14.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-11T00:00:00	ARD7647995	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66778	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-56565.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-11T00:00:00	ARD7647973	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66779	Special Fuel Tax	414300	Revenue	90	50230.520	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66780	ID Breakage	423614	Horse Racing Comm	265	-58.520	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-11T00:00:00	ARD7647971	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66781	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66782	Innkeeper's Tax	418500	Treasurer of State	48	-109.640	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66783	Independent Contractor Fees	428510	Worker's Comp Brd	220	-930.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-11T00:00:00	ARD7647964	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66784	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66785	Food and Beverage Tax	418400	State Comptroller	50	-711.590	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66786	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10269.430	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-11T00:00:00	ARD7647996	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66787	Transp Infr Impr Fee	428155	Transportation	800	-364320.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-11T00:00:00	ARD7647998	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66788	DOR IDEM Fees	427470	Environmental Management	495	-925.360	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-11T00:00:00	ARD7647983	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66789	SPF - Indy HoF	425355	Motor Vehicles	235	-750.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66790	Food and Beverage Tax	418400	State Comptroller	50	-1567.350	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66791	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-11T00:00:00	ARD7647956	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66792	Precious Metal	427587	Secretary Of State	40	-70.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-11T00:00:00	ARD7647914	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66793	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66794	SPF - ISP	425371	Motor Vehicles	235	-550.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66795	Odometer Fees	425007	State Police	100	-1284.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-11T00:00:00	ARD7647959	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66796	SPF - DARE	425350	Motor Vehicles	235	-225.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66797	Motor Vehicle Highway Fees	425008	Revenue	90	-87888.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66798	SPF - BallState	425302	Motor Vehicles	235	-1050.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66799	LOCAL PROJECTS	464180	Child Services	502	-797.110	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-11T00:00:00	ARD7647987	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66800	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4590.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-03-11T00:00:00	ARD7647975	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66801	Food and Beverage Tax	418400	State Comptroller	50	-11588.640	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66802	SPF - ND	425327	Motor Vehicles	235	-1525.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66803	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66804	MAJOR MUNICIPAL	421148	Environmental Management	495	-15115.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-11T00:00:00	BIL7648006	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66805	Welfare Repayments	450510	FSSA Family Resources	500	-2076.530	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-11T00:00:00	ARD7647986	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66806	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66807	Registration Fee Revenue	423260	Attorney General	46	-400.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-11T00:00:00	ARD7648820	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66808	Food and Beverage Tax	418400	State Comptroller	50	-7085.790	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66809	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66810	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-14800.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-11T00:00:00	BIL7648006	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66811	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6448.970	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-11T00:00:00	ARD7647970	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66812	Aviation Fuel Excise Tax	413350	Revenue	90	-2324.810	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-11T00:00:00	ARD7647957	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66813	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2026	General Government	ISTA	75276	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66814	DOR BMV OSOW Fee	427475	Revenue	90	-52530.150	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66815	Food and Beverage Tax	418400	State Comptroller	50	-17942.000	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66816	Superload Escort Revenue	432105	State Police	100	-5341.800	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-03-11T00:00:00	ARD7647959	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66817	WASTE TIRE FACILITY	421072	Environmental Management	495	-220.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-11T00:00:00	BIL7648006	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66818	Food and Beverage Tax	418400	State Comptroller	50	-684.510	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66819	Choose Life Trust Fees	425393	Motor Vehicles	235	-150.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66820	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66821	Banner Permits	428132	Transportation	800	-2945.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-11T00:00:00	ARD7647998	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66822	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-11T00:00:00	ARB7647892	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66823	SPF - Butler	425304	Motor Vehicles	235	-875.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66824	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-11T00:00:00	ARB7647892	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66825	Special Fuel Tax	414300	Revenue	90	-5126.770	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66826	Motor Vehicle Highway Fees	425008	Revenue	90	-7771.060	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-11T00:00:00	ARD7647957	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66827	Dealer Plates	425230	Secretary Of State	40	-12593.730	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-11T00:00:00	ARD7647914	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66828	Nonconsumer Settlements/Fees	450260	State Police	100	-5857.560	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-03-11T00:00:00	ARD7647959	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66829	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1836.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-11T00:00:00	ARD7647997	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66830	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1267.800	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-11T00:00:00	ARD7647972	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66831	Food and Beverage Tax	418400	State Comptroller	50	-210.500	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-11T00:00:00	ARD7647925	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66832	Charity Gaming License Fee	422810	Gaming Comm	190	-21000.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-11T00:00:00	ARD7647963	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66833	SPF - IPFF	425368	Motor Vehicles	235	-1650.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-03-11T00:00:00	ARD7647968	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66834	Innkeeper's Tax	418500	Treasurer of State	48	-15013.760	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-11T00:00:00	ARD7647917	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66835	Amusement Entertainment Pmts	422510	Homeland Security	385	-9519.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66836	IRP Registration Fees	427420	Revenue	90	-95147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66837	Food and Beverage Tax	418400	State Comptroller	50	-79819.470	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66838	Child Care Ministries	422540	Early Child Learning	501	-400.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-01-22T00:00:00	ARD7578418	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66839	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66840	Attorney Registration Fee	424250	Supreme Court Admin	22	-37784.450	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-01-22T00:00:00	ARD7578339	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66841	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-22T00:00:00	ARD7578390	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66842	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1650.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-22T00:00:00	ARD7578390	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66843	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-72604.210	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-01-22T00:00:00	ARD7578388	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66844	DESIGNATED DONATION	463050	Homeland Security	385	-6200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-05-02T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66845	Welfare Repayments	450510	FSSA Family Resources	500	-994.000	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-01-22T00:00:00	ARD7578417	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66846	Low Lev Radiation Trans	422561	Homeland Security	385	-650.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66847	FESOP FEES	421030	Environmental Management	495	-12698.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-22T00:00:00	BIL7578435	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66848	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1488.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-01-22T00:00:00	ARD7578378	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66849	Certificate Fee	423319	Indiana Dept of Health	400	-25900.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-01-22T00:00:00	ARD7578406	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66850	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-64510.400	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-22T00:00:00	ARD7578408	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66851	HP Breakage	423613	Horse Racing Comm	265	-55.420	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-22T00:00:00	ARD7578395	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66852	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-22T00:00:00	ARD7578342	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66853	FR - licensed timber buyers li	425614	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-22T00:00:00	ARD7578399	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66854	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-64202.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-22T00:00:00	ARD7578390	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66855	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-22T00:00:00	ARD7578420	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66856	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3600.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-22T00:00:00	ARD7578404	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66857	State Sales Tax	412010	Transportation	800	-500711.370	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-22T00:00:00	ARD7578427	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66858	Food and Beverage Tax	418400	State Comptroller	50	-62562.580	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66859	ID Breakage	423614	Horse Racing Comm	265	-349.710	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-22T00:00:00	ARD7578395	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66860	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1215.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-22T00:00:00	ARB7578328	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66861	LOCAL PROJECTS	464180	Child Services	502	-65.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-22T00:00:00	ARD7578419	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66862	Food and Beverage Tax	418400	State Comptroller	50	-11595.150	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66863	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-22T00:00:00	ARD7578390	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66864	DHS Fines	452320	Homeland Security	385	-3750.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66865	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-22T00:00:00	ARD7578383	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66866	Trip Permit (35%)	427441	Revenue	90	-595.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66867	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-61094.540	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-22T00:00:00	ARD7578379	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66868	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-22T00:00:00	ARD7578379	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66869	Fireworks Wholesalers	422574	Homeland Security	385	-4000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66870	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-17550.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-22T00:00:00	ARD7578386	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66871	Food and Beverage Tax	418400	State Comptroller	50	-108890.630	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66872	Food and Beverage Tax	418400	State Comptroller	50	-578699.740	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66873	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-545.490	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-22T00:00:00	ARD7578378	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66874	Food and Beverage Tax	418400	State Comptroller	50	-39889.630	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66875	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-4460.610	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-22T00:00:00	ARD7578397	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66876	E-check Processing Fee	439291	Homeland Security	385	-14.550	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66877	Food and Beverage Tax	418400	State Comptroller	50	-577272.770	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66878	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-99033.450	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-01-22T00:00:00	ARD7578421	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66879	RealEstate FraudApp-Fees	429333	Attorney General	46	-115.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-22T00:00:00	ARD7578342	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66880	Cellular Tower Fees	428128	Transportation	800	-7.660	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-22T00:00:00	ARM7578337	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66881	Aviation Fuel Excise Tax	413350	Revenue	90	-19745.410	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-22T00:00:00	ARD7578380	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66882	Gasoline Tax	414200	Revenue	90	-12510404.370	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66883	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-350.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-01-22T00:00:00	ARD7578406	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66884	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45145.120	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-22T00:00:00	ARD7578379	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66885	Charity Gaming Excise Tax	415100	Gaming Comm	190	-19887.140	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-01-22T00:00:00	ARD7578385	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66886	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-54445.970	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-22T00:00:00	ARD7578379	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66887	Food and Beverage Tax	418400	State Comptroller	50	-177975.000	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66888	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1399024.680	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-22T00:00:00	ARD7578413	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66889	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12660.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-22T00:00:00	ARD7578390	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66890	Food and Beverage Tax	418400	State Comptroller	50	-145108.840	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66891	Food and Beverage Tax	418400	State Comptroller	50	-6456.570	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66892	Welfare Repayments	450510	FSSA Family Resources	500	710.880	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-22T00:00:00	ARD7578417	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66893	Food and Beverage Tax	418400	State Comptroller	50	-9283.520	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66894	GENERAL COAL MINE	421138	Environmental Management	495	500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-22T00:00:00	BIL7578435	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66895	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1335.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-22T00:00:00	ARD7578387	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66896	Food and Beverage Tax	418400	State Comptroller	50	-41240.160	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66897	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-304391.470	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-22T00:00:00	ARD7578420	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66898	IFSAC Fees	422630	Homeland Security	385	-720.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66899	Food and Beverage Tax	418400	State Comptroller	50	-11936.600	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66900	Motor Vehicle Highway Fees	425008	Revenue	90	-355204.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66901	Gasoline Distributor Fee	427506	Revenue	90	-85.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66902	Food and Beverage Tax	418400	State Comptroller	50	-165197.320	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66903	Food and Beverage Tax	418400	State Comptroller	50	-90667.950	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66904	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-22T00:00:00	BIL7578435	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66905	Emergency Planning Fees	427492	Revenue	90	-19100.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-01-22T00:00:00	ARD7578381	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66906	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5944.400	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-01-22T00:00:00	ARD7578339	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66907	Alcoholic Beverage Taxes	416100	Revenue	90	-74242.970	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66908	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-22T00:00:00	ARD7578393	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66909	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-4500.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-01-22T00:00:00	ARD7578406	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66910	ID Breakage	423614	Horse Racing Comm	265	-60.820	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-22T00:00:00	ARD7578395	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66911	Innkeeper's Tax	418500	Treasurer of State	48	-4730.860	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66912	Innkeeper's Tax	418500	Treasurer of State	48	-1922.940	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66913	Innkeeper's Tax	418500	Treasurer of State	48	-47215.960	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66914	Innkeeper's Tax	418500	Treasurer of State	48	-7860.400	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66915	Innkeeper's Tax	418500	Treasurer of State	48	-1141.050	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66916	Innkeeper's Tax	418500	Treasurer of State	48	-273.540	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66917	Innkeeper's Tax	418500	Treasurer of State	48	-880.100	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66918	Innkeeper's Tax	418500	Treasurer of State	48	-54479.680	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66919	Innkeeper's Tax	418500	Treasurer of State	48	-15516.370	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66920	Innkeeper's Tax	418500	Treasurer of State	48	-891.130	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66921	Innkeeper's Tax	418500	Treasurer of State	48	-22453.210	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66922	Innkeeper's Tax	418500	Treasurer of State	48	-41129.560	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66923	Innkeeper's Tax	418500	Treasurer of State	48	-4877.820	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66924	Innkeeper's Tax	418500	Treasurer of State	48	-1795.140	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66925	Innkeeper's Tax	418500	Treasurer of State	48	-3117.040	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66926	Innkeeper's Tax	418500	Treasurer of State	48	-574.150	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66927	Innkeeper's Tax	418500	Treasurer of State	48	-3312.080	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66928	Innkeeper's Tax	418500	Treasurer of State	48	-12072.570	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66929	Innkeeper's Tax	418500	Treasurer of State	48	-18032.020	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66930	Innkeeper's Tax	418500	Treasurer of State	48	-433889.890	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-01-22T00:00:00	ARD7578344	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66931	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-22T00:00:00	ARD7578390	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66932	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-22T00:00:00	ARB7578332	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66933	Gasoline use tax	412700	Transportation	800	-4401.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-22T00:00:00	ARD7578427	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66934	Water Testing Fees	423190	Indiana Dept of Health	400	-1277.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-22T00:00:00	ARD7578406	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66935	Special Fuel Tax	414300	Revenue	90	-6205.200	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66936	Technology Fee	420105	Homeland Security	385	-839.700	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66937	Food and Beverage Tax	418400	State Comptroller	50	-22464.340	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66938	Food and Beverage Tax	418400	State Comptroller	50	-48875.890	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66939	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-22T00:00:00	ARD7578390	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66940	Military Relief Check-off	464226	Veterans Affairs	160	-26.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-22T00:00:00	ARD7578384	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
66941	National Criminal History Chck	428040	State Police	100	-11.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-01-22T00:00:00	ARD7578382	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66942	DOR  Service Charge	427449	Revenue	90	-261.810	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66943	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-47578.080	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66944	Food and Beverage Tax	418400	State Comptroller	50	-325482.700	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-22T00:00:00	ARD7578353	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66945	State Seals	422680	Homeland Security	385	-17615.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-22T00:00:00	ARD7578403	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66946	SF Transporter Fee	427505	Revenue	90	-492.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-22T00:00:00	ARD7578380	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66947	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-3891.560	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-22T00:00:00	ARD7578422	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66948	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-152.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66949	SPandR - Admin Rev	425858	Natural Resources	300	-360.650	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66950	DOR BMV OSOW Fee	427475	Revenue	90	-52569.130	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66951	DNR - CRS Campground Rev	425608	Natural Resources	300	-11022.040	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66952	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-290.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66953	Aircraft License Excise Tax	413100	Revenue	90	-448.250	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66954	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-17T00:00:00	ARB7651651	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66955	SPandR - Annual Horse Tag	425785	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66956	FR - annual horse tag revenue	425601	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66957	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-189.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66958	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-17T00:00:00	ARB7651651	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66959	Trip Permit (35%)	427441	Revenue	90	-332.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66960	Gasoline use tax	412700	Revenue	90	-5809.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66961	DOR  Service Charge	427449	Revenue	90	-1709.130	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66962	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-61.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-17T00:00:00	ARD7651733	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66963	Motor Vehicle Highway Fees	425008	Revenue	90	-5814.990	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66964	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4125.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66965	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-17T00:00:00	ARD7651733	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66966	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66967	Food and Beverage Tax	418400	State Comptroller	50	-2676.600	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66968	SPandR - Fishing Tournament	425818	Natural Resources	300	391.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66969	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-17T00:00:00	ARD7651733	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66970	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-72574.520	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66971	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2016.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66972	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2775.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66973	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66974	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66975	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1143.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66976	Food and Beverage Tax	418400	State Comptroller	50	-702.950	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66977	Food and Beverage Tax	418400	State Comptroller	50	-14629.720	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66978	Food and Beverage Tax	418400	State Comptroller	50	-653.690	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66979	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66980	Riverboat Wagering Tax	740828	Natural Resources	300	0.000	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66981	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-673.390	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66982	SPandR - Retailer Commission	425841	Natural Resources	300	-47.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66983	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66984	Food and Beverage Tax	418400	State Comptroller	50	-1031.710	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66985	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-537872.600	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-05-02T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66986	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66987	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-29.920	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66988	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-720.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66989	Special Fuel Tax	414300	Revenue	90	-10021263.040	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66990	Gasoline Tax	414200	Revenue	90	-781085.480	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66991	FandW - Additional Tags Block of	425462	Natural Resources	300	-1721.290	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66992	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-11500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66993	HP-Late Closers	423641	Horse Racing Comm	265	-800.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66994	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-27150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-17T00:00:00	ARD7651733	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66995	SPandR - Products Sold Revenue	431471	Natural Resources	300	-4592.700	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66996	Alcoholic Beverage Taxes	416100	Revenue	90	-70950.640	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66997	FandW - Ohio River license and 10	425503	Natural Resources	300	-220.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66998	Food and Beverage Tax	418400	State Comptroller	50	-2006.080	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66999	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-56125.840	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67000	SPandR - Falls Parking	425814	Natural Resources	300	-234.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67001	Food and Beverage Tax	418400	State Comptroller	50	-1118.230	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67002	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4478.750	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67003	Motor Vehicle Highway Fees	425008	Revenue	90	-707.320	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67004	County Admissions Tax	418530	State Comptroller	50	-18737.360	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67005	Food and Beverage Tax	418400	State Comptroller	50	-266.560	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67006	SPandR - Admin Rev	425858	Natural Resources	300	-165.330	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67007	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-1000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67008	Food and Beverage Tax	418400	State Comptroller	50	-1688.780	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67009	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-1500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67010	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-615.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-17T00:00:00	ARD7651733	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67011	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1410.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67012	Food and Beverage Tax	418400	State Comptroller	50	-10354.660	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67013	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67014	DNR Donations Revenue	463060	Natural Resources	300	-1353.790	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67015	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-17T00:00:00	ARD7651733	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67016	Fair Circuit	423643	Horse Racing Comm	265	-4200.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67017	Food and Beverage Tax	418400	State Comptroller	50	-1289.160	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67018	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-625955.280	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67019	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67020	FR - handling fee (nursery) re	425617	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67021	FandW - Additional Tags Block of	425462	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67022	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67023	ORV Annual Trail Use Permit	420951	Natural Resources	300	-7315.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67024	FR - UPS nursery revenue	431434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67025	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-17T00:00:00	ARB7651651	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67026	Food and Beverage Tax	418400	State Comptroller	50	-752.710	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67027	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-37236.520	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67028	DNR - Firewood Revenue	431462	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67029	Gasoline Tax	414200	Revenue	90	-2338791.380	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67030	Rental of Properties	430195	Natural Resources	300	-325.000	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67031	DNR - Campground Revenue	425451	Natural Resources	300	-437.650	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67032	DNR - SPandR - Recycle	425780	Natural Resources	300	-281.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67033	FR - shelterhouse revenue	425626	Natural Resources	300	-184.770	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67034	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67035	Food and Beverage Tax	418400	State Comptroller	50	-0.490	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67036	DOR UST Fees	427465	Environmental Management	495	-360.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-03-17T00:00:00	ARB7651651	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67037	Alcoholic Beverage Taxes	416100	Revenue	90	-674988.430	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67038	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6990.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-17T00:00:00	ARD7651733	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67039	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67040	Food and Beverage Tax	418400	State Comptroller	50	-160.330	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67041	SPandR - CRS Group Camp	425801	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67042	Food and Beverage Tax	418400	State Comptroller	50	-292.700	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67043	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67044	FandW - POS vendor license sales	425458	Natural Resources	300	-617.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67045	Food and Beverage Tax	418400	State Comptroller	50	-7.290	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67046	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67047	Motor Carrier Permit Fees	427440	Revenue	90	-16.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67048	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-23775.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67049	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-17T00:00:00	ARD7651733	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67050	LGIP Interest Income	429612	Natural Resources	300	0.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67051	Food and Beverage Tax	418400	State Comptroller	50	-0.310	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67052	Agent Application	423318	Dept of Workforce Development	510	-25.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-03-17T00:00:00	ARD7651760	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67053	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-44544.140	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-17T00:00:00	ARD7651760	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67054	Certificate Fee	423319	Dept of Workforce Development	510	-100.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-03-17T00:00:00	ARD7651760	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67055	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	325.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-17T00:00:00	ARB7651651	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67056	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-17T00:00:00	ARB7651651	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67057	Food and Beverage Tax	418400	State Comptroller	50	-231.890	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67058	Special Fuel Tax	414300	Revenue	90	-203565.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67059	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-17T00:00:00	ARD7651733	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67060	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-17T00:00:00	ARB7651651	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67061	Food and Beverage Tax	418400	State Comptroller	50	-16264.860	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67062	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-90408.890	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-05-02T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67063	Motor Vehicle Highway Fees	425008	Revenue	90	-56693.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67064	Active Employer Hlth Ins Exc	471991	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67065	Food and Beverage Tax	418400	State Comptroller	50	-3.510	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67066	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-51600.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67067	FandW - License Agent Revenue	425482	Natural Resources	300	-36.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67068	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67069	Food and Beverage Tax	418400	State Comptroller	50	-302.240	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67070	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-484085.340	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67071	Food and Beverage Tax	418400	State Comptroller	50	-91559.400	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67072	ORV non-res annu trail use tag	420952	Natural Resources	300	-1960.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67073	DNR - Firewood Revenue	431462	Natural Resources	300	-77.060	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67074	IRP Registration Fees	427420	Revenue	90	-699386.630	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67075	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-196.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67076	SPandR - Bouys and Docks	425794	Natural Resources	300	-4320.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67077	Food and Beverage Tax	418400	State Comptroller	50	-827.220	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67078	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67079	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67080	Food and Beverage Tax	418400	State Comptroller	50	-53.830	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67081	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67082	SPandR - CRS Cabins	425799	Natural Resources	300	-688.320	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67083	Motor Vehicle Highway Fees	425008	Revenue	90	-295.230	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67084	Trip Permit (65%)	427446	Revenue	90	-617.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67085	Food and Beverage Tax	418400	State Comptroller	50	-21543.780	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67086	DNR - Boat Rental Revenue	425467	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67087	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-17T00:00:00	ARB7651651	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67088	Civil Penalties	450411	Revenue	90	-5000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67089	DNR - Campground Revenue	425451	Natural Resources	300	-1186.720	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67090	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-17T00:00:00	ARB7651651	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67091	Food and Beverage Tax	418400	State Comptroller	50	-1959.870	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67092	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2272500.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67093	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67094	DNR - Firewood Revenue	431462	Natural Resources	300	-371.720	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67095	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67096	Motor Carrier Passenger Permit	427448	Revenue	90	-14.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67097	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-40900.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67098	SPandR - Admission Gate In State	425782	Natural Resources	300	-15463.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67099	SPandR - Admission Gate OOS	425783	Natural Resources	300	-7675.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67100	Food and Beverage Tax	418400	State Comptroller	50	-3.030	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67101	Food and Beverage Tax	418400	State Comptroller	50	-533.930	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67102	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67103	FandW - Online Revenue	425457	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67104	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-121404.840	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-05-02T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67105	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67106	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67107	SPandR - Dry Storage	425809	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67108	SPandR - Annual Permits	425787	Natural Resources	300	-58450.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67109	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67110	DNR - Timber Sale Revenue	431432	Natural Resources	300	-12222.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67111	Aviation Fuel Excise Tax	413350	Revenue	90	-60621.490	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-17T00:00:00	ARD7651722	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67112	SPandR - Toboggan	425852	Natural Resources	300	-6364.050	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67113	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-17T00:00:00	ARD7651733	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67114	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-10550.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67115	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67116	Food and Beverage Tax	418400	State Comptroller	50	-644.960	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67117	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-695505.870	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-17T00:00:00	ARD7651738	2026-05-02T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67118	Food and Beverage Tax	418400	State Comptroller	50	-1475.800	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67119	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67120	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-17T00:00:00	ARD7651733	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67121	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67122	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-17T00:00:00	ARB7651651	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67123	FR - special event permit reve	425627	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67124	Food and Beverage Tax	418400	State Comptroller	50	-314.670	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67125	Special Fuel Tax	414300	Revenue	90	-3341866.980	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-17T00:00:00	ARD7651722	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67126	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-03-17T00:00:00	ARB7651651	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67127	FR - nursery seedling revenue	431424	Natural Resources	300	-3496.860	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67128	SPandR - Special Events	425857	Natural Resources	300	-225.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651741	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67129	Food and Beverage Tax	418400	State Comptroller	50	-4620.410	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67130	Food and Beverage Tax	418400	State Comptroller	50	-765.540	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-17T00:00:00	ARD7651687	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67131	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-298135.480	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-17T00:00:00	ARD7651749	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67132	DOR IDEM Fees	427470	Environmental Management	495	-3327.660	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651749	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67133	Gasoline use tax	412700	Transportation	800	-26144.120	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-17T00:00:00	ARD7651773	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67134	Innkeeper's Tax	418500	Treasurer of State	48	-73.030	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-17T00:00:00	ARD7651674	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67135	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-936.370	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-17T00:00:00	ARD7651718	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67136	HP Breakage	423613	Horse Racing Comm	265	-108.240	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-17T00:00:00	ARD7651737	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67137	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-17T00:00:00	BIL7651781	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67138	ID Breakage	423614	Horse Racing Comm	265	-4.680	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-17T00:00:00	ARD7651737	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67139	Controlled Substances Recovery	426450	Professional Licensing	250	-1620.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-17T00:00:00	ARD7651735	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67140	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1500.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-17T00:00:00	ARD7651745	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67141	Adoption Fees	423020	Indiana Dept of Health	400	-280.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-17T00:00:00	ARD7651746	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67142	Gasoline use tax	412700	Transportation	800	-8714.980	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-17T00:00:00	ARD7651773	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67143	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1928.600	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-17T00:00:00	ARD7651773	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67144	Innkeeper's Tax	418500	Treasurer of State	48	-15.000	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-03-17T00:00:00	ARD7651674	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67145	WASTE TIRE FACILITY	421072	Environmental Management	495	10.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-17T00:00:00	BIL7651781	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67146	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-17T00:00:00	ARD7651720	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67147	Charity Gaming Excise Tax	415100	Gaming Comm	190	-14992.340	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-03-17T00:00:00	ARD7651729	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67148	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-182220.090	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-17T00:00:00	ARD7651720	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67149	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-17T00:00:00	ARD7651773	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67150	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	25000.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-03-17T00:00:00	ARD7651747	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67151	ID Breakage	423614	Horse Racing Comm	265	-4.680	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-17T00:00:00	ARD7651737	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67152	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1515.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-03-17T00:00:00	ARD7651718	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67153	LABORATORY COSTS	421102	Toxicology	115	-540.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-17T00:00:00	ARD7651727	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
67154	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-21794.900	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-17T00:00:00	ARD7651667	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67155	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1230.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-17T00:00:00	ARD7651732	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67156	Welfare Repayments	450510	FSSA Family Resources	500	-2944.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-17T00:00:00	ARD7651754	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67157	Technololgy Fund Fees	425284	Motor Vehicles	235	-590.460	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-17T00:00:00	ARD7651734	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67158	ID Breakage	423614	Horse Racing Comm	265	-0.810	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-17T00:00:00	ARD7651737	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67159	Innkeeper's Tax	418500	Treasurer of State	48	-608.030	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-03-17T00:00:00	ARD7651673	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67160	LOCAL PROJECTS	464180	Child Services	502	-673.840	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-17T00:00:00	ARD7651756	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67161	Innkeeper's Tax	418500	Treasurer of State	48	-4.300	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-03-17T00:00:00	ARD7651674	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67162	LOCAL PROJECTS	464180	Transportation	800	123.330	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-17T00:00:00	ARD7651774	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67163	Welfare Repayments	450510	Early Child Learning	501	-26329.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-17T00:00:00	ARB7651662	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
67164	FR - recycle revenue	431428	Correction	615	-1157.740	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-17T00:00:00	ARD7651764	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67165	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-17T00:00:00	ARM7651652	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67166	LOCAL PROJECTS	464180	Transportation	800	-123.330	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-17T00:00:00	ARD7651774	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67167	Water Testing Fees	423190	Indiana Dept of Health	400	-1020.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-03-17T00:00:00	ARD7651746	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67168	Sales - SFTY EDU TRAINING	430965	State Police	100	-171.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-03-17T00:00:00	ARD7651725	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67169	DOR BMV OSOW Fee	427475	Transportation	800	-520.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-17T00:00:00	ARD7651773	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67170	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-7652.460	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-17T00:00:00	ARD7651673	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67171	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-03-17T00:00:00	ARD7651735	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67172	Abandoned Property	462100	Treasurer of State	48	-28631.580	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-17T00:00:00	ARD7651671	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67173	Civil Penalties	450411	Utility Regulatory Comm	200	-66250.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-03-17T00:00:00	ARD7651730	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
67174	Active Employee Hlth Ins Cons	471959	State Police	100	-231.890	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-03-17T00:00:00	ARD7651725	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67175	Transp Infr Impr Fee	428155	Transportation	800	-2214.310	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-17T00:00:00	ARD7651773	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67176	Accreditation Renewal	423320	Dept of Workforce Development	510	-2500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-03-17T00:00:00	ARD7651760	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67177	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-7277763.990	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-03-17T00:00:00	ARD7651759	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67178	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-17T00:00:00	BIL7651781	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67179	Railroad Property Tax	419200	Transportation	800	-367.480	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-17T00:00:00	ARD7651773	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67180	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-03-17T00:00:00	ARD7651745	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67181	State Sales Tax	412010	Transportation	800	-3844.680	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-17T00:00:00	ARD7651773	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67182	Teaching Licensing Fees	427010	Education	700	-4225.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-17T00:00:00	ARD7651770	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67183	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38809.000	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-17T00:00:00	ARD7651720	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67184	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-181246.250	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-17T00:00:00	ARD7651761	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
67185	State Sales Tax	412010	Transportation	800	-16246.880	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-17T00:00:00	ARD7651773	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67186	Vital Records Fees	423180	Indiana Dept of Health	400	-1348.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-17T00:00:00	ARD7651746	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67187	SBOA Audit Charge	452210	Board of Accounts	80	250421.390	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-17T00:00:00	ARD7651721	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67188	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-30.560	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-17T00:00:00	ARD7651753	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67189	HP Breakage	423613	Horse Racing Comm	265	-18.830	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-17T00:00:00	ARD7651737	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67190	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-54.860	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-03-17T00:00:00	ARD7651760	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67191	HP Breakage	423613	Horse Racing Comm	265	-1.860	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-04T00:00:00	ARD7550154	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67192	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67193	Innkeeper's Tax	418500	Treasurer of State	48	-383.040	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67194	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1512.650	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-04T00:00:00	ARD7550180	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67195	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-1004.240	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-04T00:00:00	ARD7550166	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67196	Food and Beverage Tax	418400	State Comptroller	50	-5.510	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67197	Food and Beverage Tax	418400	State Comptroller	50	-48.220	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67198	State Sales Tax	412010	Transportation	800	-4154.500	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-04T00:00:00	ARD7550180	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67199	Welfare Repayments	450510	FSSA Family Resources	500	-3115.940	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-04T00:00:00	ARD7550167	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67200	Odometer Fees	425007	State Police	100	-1695.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-04T00:00:00	ARD7550143	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67201	Innkeeper's Tax	418500	Treasurer of State	48	-1868.140	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67202	Truck 16K - 20K	425026	Motor Vehicles	235	-75.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67203	Food and Beverage Tax	418400	State Comptroller	50	2030.940	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67204	Consumer Settlements	450230	Attorney General	46	-3.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-12-04T00:00:00	ARD7550105	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67205	GIFT SHOP	432100	Library	730	-18.420	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-04T00:00:00	ARD7550178	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67206	Innkeeper's Tax	418500	Treasurer of State	48	-1766.950	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67207	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-392.350	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-04T00:00:00	ARD7550158	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67208	IN Volunteer Firefighters	425037	Motor Vehicles	235	-320.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67209	Volume Fee	422330	Financial Institutions	208	-4000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-04T00:00:00	ARD7550146	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67210	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67211	DOR BMV OSOW Fee	427475	Revenue	90	-29289.150	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67212	Innkeeper's Tax	418500	Treasurer of State	48	-47.370	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67213	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-04T00:00:00	ARD7550146	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67214	SPF - DePauw	425305	Motor Vehicles	235	-75.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67215	Innkeeper's Tax	418500	Treasurer of State	48	-280.440	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67216	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-32.920	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-04T00:00:00	ARD7550139	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67217	Alcoholic Beverage Taxes	416100	Revenue	90	-1411.000	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67218	Gasoline Tax	414200	Revenue	90	-101055.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67219	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67220	ID Breakage	423614	Horse Racing Comm	265	-39.820	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-04T00:00:00	ARD7550154	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67221	Special Fuel Tax	414300	Revenue	90	-40.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67222	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-91772.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-04T00:00:00	ARD7550181	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67223	Technololgy Fund Fees	425284	Motor Vehicles	235	-403.080	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-04T00:00:00	ARD7550150	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67224	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67225	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-04T00:00:00	ARB7550087	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67226	Motor Vehicle Highway Fees	425008	Revenue	90	-4369.290	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67227	Innkeeper's Tax	418500	Treasurer of State	48	-157.400	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67228	State Library Sales Tax	412430	Library	730	-1.290	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-04T00:00:00	ARD7550178	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67229	Aviation Fuel Excise Tax	413350	Revenue	90	-2030.780	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-04T00:00:00	ARD7550141	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67230	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67231	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-04T00:00:00	ARD7550140	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67232	Food and Beverage Tax	418400	State Comptroller	50	-405.180	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67233	Investment Income	429690	Motor Vehicles	235	-122.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-04T00:00:00	ARD7550149	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67234	Pet Friendly Trust	425399	Motor Vehicles	235	-1500.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67235	Food and Beverage Tax	418400	State Comptroller	50	-14596.410	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67236	Heritage Trust Fees	425387	Natural Resources	300	-2175.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-12-04T00:00:00	ARD7550157	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67237	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67238	Innkeeper's Tax	418500	Treasurer of State	48	-608.010	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67239	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-836.650	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-04T00:00:00	ARD7550149	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67240	SPF - IPFF	425368	Motor Vehicles	235	-1000.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67241	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2065.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67242	SPF - ISP	425371	Motor Vehicles	235	-325.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67243	Gasoline Tax	414200	Revenue	90	-296684.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67244	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2750.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-12-04T00:00:00	BIL7550189	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67245	LOCAL PROJECTS	464180	Child Services	502	-443.930	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-04T00:00:00	ARD7550169	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67246	Innkeeper's Tax	418500	Treasurer of State	48	-328.780	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67247	SPF - IUPUI	425314	Motor Vehicles	235	-50.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67248	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4429.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-12-04T00:00:00	ARD7550161	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67249	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-425.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67250	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-141.830	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67251	WASTE TIRE FACILITY	421072	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-04T00:00:00	ARB7550087	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67252	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-04T00:00:00	ARB7550087	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67253	Innkeeper's Tax	418500	Treasurer of State	48	-4533.110	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67254	School Application	423317	Dept of Workforce Development	510	-2000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-12-04T00:00:00	ARD7550172	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67255	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-88.750	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-12-04T00:00:00	ARD7550138	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67256	Innkeeper's Tax	418500	Treasurer of State	48	-122.990	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67257	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-04T00:00:00	ARD7550180	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67258	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-32538.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-04T00:00:00	ARD7550156	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67259	Food and Beverage Tax	418400	State Comptroller	50	-58.680	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67260	Special Fuel Tax	414300	Revenue	90	84582.930	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67261	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2861.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-04T00:00:00	ARD7550179	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67262	Technololgy Fund Fees	425284	Motor Vehicles	235	-51373.030	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67263	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-04T00:00:00	ARM7550088	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67264	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-04T00:00:00	ARB7550087	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67265	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67266	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-04T00:00:00	ARD7550144	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67267	SPF - Colts	425354	Budget Agency	57	-860.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-12-04T00:00:00	ARD7550137	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67268	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-305960.900	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-04T00:00:00	ARD7550159	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67269	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-109.860	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-12-04T00:00:00	ARD7550172	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67270	Food and Beverage Tax	418400	State Comptroller	50	-460.910	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67271	Food and Beverage Tax	418400	State Comptroller	50	-2350.410	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67272	SPF - Purdue	425319	Motor Vehicles	235	-2925.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67273	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1567.740	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-04T00:00:00	ARD7550162	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67274	Claims and Comp - Auto Damage	472340	Transportation	800	-34671.240	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-04T00:00:00	BIL7550196	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67275	Innkeeper's Tax	418500	Treasurer of State	48	-8880.310	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67276	ID Breakage	423614	Horse Racing Comm	265	-39.820	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-04T00:00:00	ARD7550154	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67277	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-1017064.760	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-12-04T00:00:00	ARD7550171	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67278	HP Breakage	423613	Horse Racing Comm	265	-10.670	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-04T00:00:00	ARD7550154	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67279	Donate Life Trust	425404	Motor Vehicles	235	-125.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67280	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-04T00:00:00	ARD7550144	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67281	NRA Trust	425406	Motor Vehicles	235	-150.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67282	Food and Beverage Tax	418400	State Comptroller	50	-164.880	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67283	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-04T00:00:00	ARD7550146	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67284	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-269397.380	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67285	DOR BMV OSOW Fee	427475	Transportation	800	-450.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-04T00:00:00	ARD7550180	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67286	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67287	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67288	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-04T00:00:00	ARB7550087	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67289	Food and Beverage Tax	418400	State Comptroller	50	-2351.500	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67290	SPF - DARE	425350	Motor Vehicles	235	-75.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67291	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67292	Food and Beverage Tax	418400	State Comptroller	50	-171.330	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67293	Abandoned Property	462100	Treasurer of State	48	-102919.740	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-04T00:00:00	ARD7550107	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67294	Cellular Tower Fees	428128	Transportation	800	3758.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-04T00:00:00	ARM7550101	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67295	Motor Vehicle Highway Fees	425008	Revenue	90	-0.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-04T00:00:00	ARD7550140	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67296	Claims and Comp - Road Damage	472342	Transportation	800	-118738.470	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-04T00:00:00	BIL7550196	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67297	Food and Beverage Tax	418400	State Comptroller	50	-1385.210	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67298	Innkeeper's Tax	418500	Treasurer of State	48	-131.510	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67299	Food and Beverage Tax	418400	State Comptroller	50	-26290.430	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67300	Safety First Trust Fees	425389	Homeland Security	385	-200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-12-04T00:00:00	ARD7550160	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67301	Wild Turkey Trust	425397	Motor Vehicles	235	-525.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67302	DOR IDEM Fees	427470	Environmental Management	495	-3328.110	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-04T00:00:00	ARD7550164	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67303	Greenways Trust	425400	Motor Vehicles	235	-50.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67304	Food and Beverage Tax	418400	State Comptroller	50	-1511.090	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67305	Innkeeper's Tax	418500	Treasurer of State	48	-480.150	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67306	DOR UST Fees	427465	Environmental Management	495	-360.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-04T00:00:00	ARB7550087	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67307	Ind Supp Fed Medicare B	422061	Veterans Home	570	-160.180	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-04T00:00:00	ARD7550173	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
67308	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52780.220	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-04T00:00:00	ARD7550139	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67309	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67310	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67311	SPF - ND	425327	Motor Vehicles	235	-625.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67312	Innkeeper's Tax	418500	Treasurer of State	48	-253.960	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67313	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67314	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67315	Aircraft License Excise Tax	413100	Revenue	90	-3320.680	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67316	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-39039.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-04T00:00:00	ARD7550181	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67317	SPF - Rose Hulman	425320	Motor Vehicles	235	-100.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67318	SPF - IEdT	425361	Motor Vehicles	235	-225.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67319	Librarian Certification Fee	424610	Library	730	-210.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-12-04T00:00:00	ARD7550178	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67320	Trip Permit (35%)	427441	Revenue	90	-192.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67321	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-825.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67322	SPF - Support our Troops	425340	Veterans Affairs	160	-3630.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-04T00:00:00	ARD7550145	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67323	State Sales Tax	412010	Transportation	800	-983.130	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-04T00:00:00	ARD7550180	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67324	Admin. Fee	425197	Charter School Brd	704	-547.680	2026	Education	Charter School Board	43911	Private Grant Funds	2025-12-04T00:00:00	ARD7550176	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
67325	Food and Beverage Tax	418400	State Comptroller	50	-525.310	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67326	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-04T00:00:00	ARD7550181	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67327	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2130.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-04T00:00:00	ARD7550157	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67328	Innkeeper's Tax	418500	Treasurer of State	48	-51.200	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67329	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67330	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67331	Electric Vehicle-Suppl Fee	425013	Transportation	800	-24380.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-04T00:00:00	ARD7550181	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67332	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1575.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-04T00:00:00	ARB7550087	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67333	Food and Beverage Tax	418400	State Comptroller	50	-304.770	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67334	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1007.700	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-04T00:00:00	ARD7550155	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67335	Civil Penalties	450411	Revenue	90	-1000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67336	Transp Infr Impr Fee	428155	Transportation	800	-226500.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-04T00:00:00	ARD7550181	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67337	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-407.460	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-04T00:00:00	ARD7550138	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67338	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67339	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-55624.650	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67340	SPF - BallState	425302	Motor Vehicles	235	-550.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67341	Choose Life Trust Fees	425393	Motor Vehicles	235	-150.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67342	DOR UST Fees	427465	Environmental Management	495	-3285.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-04T00:00:00	BIL7550189	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67343	SPF - Indy HoF	425355	Motor Vehicles	235	-200.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67344	Transp Infr Impr Fee	428155	Transportation	800	-2373.660	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-04T00:00:00	ARD7550180	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67345	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67346	Motor Carrier Permit Fee	427452	Transportation	800	-3500.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-04T00:00:00	ARD7550180	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67347	Unemployment Tax	417810	Dept of Workforce Development	510	-275482.470	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-04T00:00:00	ARD7550172	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67348	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67349	Claims and Comp - Road Damage	472342	Transportation	800	-14210.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-04T00:00:00	ARM7550101	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67350	SPF - IBE	425359	Motor Vehicles	235	-325.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67351	SPF - IBST	425360	Motor Vehicles	235	-25.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67352	SPF - Freemason	425352	Motor Vehicles	235	-350.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67353	SPF - Wabash	425332	Motor Vehicles	235	-125.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67354	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67355	DNR - Firewood Revenue	431462	Natural Resources	300	-171.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-17T00:00:00	ARD7632373	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67356	Innkeeper's Tax	418500	Treasurer of State	48	-117.800	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67357	Innkeeper's Tax	418500	Treasurer of State	48	-435.980	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67358	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67359	LOCAL PROJECTS	464180	Transportation	800	-2167447.550	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-02-17T00:00:00	BIL7632411	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67360	OandG - Environmental Annual Wel	425731	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67361	Program Income	441020	Protection Advocacy Svcs Comm	44	-15735.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-02-17T00:00:00	ARD7632321	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
67362	FandW - Online Revenue	425457	Natural Resources	300	-35489.640	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67363	Innkeeper's Tax	418500	Treasurer of State	48	-285.120	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67364	RealEstate FraudApp-Fees	429333	Attorney General	46	-205.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-02-17T00:00:00	ARD7632322	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67365	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-511046.890	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-17T00:00:00	BIL7632400	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67366	Innkeeper's Tax	418500	Treasurer of State	48	-751.200	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67367	Innkeeper's Tax	418500	Treasurer of State	48	-1580.800	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67368	Innkeeper's Tax	418500	Treasurer of State	48	-297.160	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67369	Innkeeper's Tax	418500	Treasurer of State	48	-7853.390	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67370	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632317	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
67371	Innkeeper's Tax	418500	Treasurer of State	48	-6459.230	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67372	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67373	Innkeeper's Tax	418500	Treasurer of State	48	-8.320	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67374	Gasoline Tax	414200	Revenue	90	-30716.470	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67375	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67376	Gasoline use tax	412700	Transportation	800	6680.410	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-17T00:00:00	ARD7632399	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67377	Independent Contractor Fees	428510	Worker's Comp Brd	220	-15.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-17T00:00:00	ARD7632363	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67378	Gasoline use tax	412700	Transportation	800	20040.610	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-17T00:00:00	ARD7632399	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67379	Special Fuel Tax	414300	Revenue	90	-1637443.110	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67380	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67381	Innkeeper's Tax	418500	Treasurer of State	48	-389.230	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67382	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67383	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-130.370	2026	Education	Career College Student Fund	55710	State Dedicated Fund	2026-02-17T00:00:00	ARD7632398	2026-05-02T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
67384	Innkeeper's Tax	418500	Treasurer of State	48	-317.910	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67385	Innkeeper's Tax	418500	Treasurer of State	48	-168.800	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67386	FR - recycle revenue	431428	Correction	615	-873.400	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-02-17T00:00:00	ARD7632395	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67387	Innkeeper's Tax	418500	Treasurer of State	48	-111.210	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67388	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67389	Innkeeper's Tax	418500	Treasurer of State	48	-3543.250	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67390	Special Fuel Tax	414300	Revenue	90	-99742.730	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67391	Controlled Substances Recovery	426450	Professional Licensing	250	-14980.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-17T00:00:00	ARD7632367	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67392	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	10.050	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-17T00:00:00	ARD7632379	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67393	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67394	Innkeeper's Tax	418500	Treasurer of State	48	-46.600	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67395	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	0.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67396	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67397	Innkeeper's Tax	418500	Treasurer of State	48	-2341.870	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67398	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-676.260	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-17T00:00:00	ARD7632359	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67399	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67400	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-17T00:00:00	ARD7632365	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67401	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3360.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-17T00:00:00	ARD7632376	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67402	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1913.310	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-17T00:00:00	ARD7632381	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67403	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67404	Innkeeper's Tax	418500	Treasurer of State	48	-152.130	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67405	REGULAR COST RECOVERY	421114	Environmental Management	495	2324.630	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-02-17T00:00:00	ARB7634079	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67406	Innkeeper's Tax	418500	Treasurer of State	48	-1760.680	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67407	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1867.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67408	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-02-17T00:00:00	ARD7632367	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67409	SPandR - Fishing Tournament	425818	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67410	Innkeeper's Tax	418500	Treasurer of State	48	-220.610	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67411	Innkeeper's Tax	418500	Treasurer of State	48	-190.210	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67412	N/P - heritage data fees	425711	Natural Resources	300	-336.150	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67413	FandW - POS vendor license sales	425458	Natural Resources	300	-513.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67414	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67415	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67416	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67417	DNR - Campground Revenue	425451	Natural Resources	300	-19.470	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67418	FR - handling fee (nursery) re	425617	Natural Resources	300	-370.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67419	FR - licensed timber buyers li	425614	Natural Resources	300	-340.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67420	State Sales Tax	412010	Transportation	800	48.630	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-17T00:00:00	ARD7632399	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67421	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67422	DOR  Service Charge	427449	Revenue	90	-1.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67423	Innkeeper's Tax	418500	Treasurer of State	48	-2070.370	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67424	Welfare Repayments	450510	FSSA Family Resources	500	8328.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-17T00:00:00	ARD7632387	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67425	Food and Beverage Tax	418400	State Comptroller	50	15.160	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67426	Innkeeper's Tax	418500	Treasurer of State	48	-70.120	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67427	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2550.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-17T00:00:00	ARD7632365	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67428	ID Breakage	423614	Horse Racing Comm	265	0.000	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-02-17T00:00:00	ARD7632369	2026-05-02T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67429	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67430	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-106.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-02-17T00:00:00	ARD7632380	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
67431	DNR - Concessions Revenue	425452	Natural Resources	300	-118.290	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67432	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-7384.540	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-17T00:00:00	ARD7632392	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67433	Food and Beverage Tax	418400	State Comptroller	50	159.320	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67434	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-41800.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-17T00:00:00	ARD7632365	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67435	FandW - License Agent Revenue	425482	Natural Resources	300	-46.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67436	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67437	Alcoholic Beverage Taxes	416100	Revenue	90	-48.160	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67438	Innkeeper's Tax	418500	Treasurer of State	48	-424.720	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67439	DOR IDEM Fees	427470	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-17T00:00:00	ARD7632381	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67440	Innkeeper's Tax	418500	Treasurer of State	48	-144.590	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67441	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-17T00:00:00	ARD7632382	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67442	DNR - Campground Revenue	425451	Natural Resources	300	-533.050	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67443	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67444	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67445	Innkeeper's Tax	418500	Treasurer of State	48	-18.860	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67446	Innkeeper's Tax	418500	Treasurer of State	48	-7146.520	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67447	Gasoline use tax	412700	Revenue	90	4453.610	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67448	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-49584.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-17T00:00:00	ARD7632392	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67449	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-02-17T00:00:00	ARD7632376	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67450	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-17T00:00:00	ARD7632365	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67451	Claims and Comp - Road Damage	472342	Transportation	800	0.620	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-17T00:00:00	ARM7632315	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67452	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-1050.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-02-17T00:00:00	ARD7632398	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
67453	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67454	Food and Beverage Tax	418400	State Comptroller	50	-1.000	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67455	Food and Beverage Tax	418400	State Comptroller	50	-297.530	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67456	State Sales Tax	412010	Transportation	800	11.510	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-17T00:00:00	ARD7632399	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67457	Innkeeper's Tax	418500	Treasurer of State	48	-1816.990	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67458	DOR UST Fees	427465	Environmental Management	495	1350.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-17T00:00:00	ARD7632383	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67459	STORMWATER	421188	Environmental Management	495	525.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-17T00:00:00	BIL7632407	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67460	Innkeeper's Tax	418500	Treasurer of State	48	-1212.150	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67461	Innkeeper's Tax	418500	Treasurer of State	48	-126.930	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67462	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67463	Food and Beverage Tax	418400	State Comptroller	50	-296.050	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67464	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67465	Innkeeper's Tax	418500	Treasurer of State	48	-66270.810	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67466	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67467	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67468	Innkeeper's Tax	418500	Treasurer of State	48	-1039.580	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67469	DNR - Firewood Revenue	431462	Natural Resources	300	-85.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67470	Transp Infr Impr Fee	428155	Transportation	800	-750.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-17T00:00:00	ARD7632399	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67471	MINOR MUNICIPAL	421156	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-17T00:00:00	BIL7632407	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67472	Vital Records Fees	423180	Indiana Dept of Health	400	-652.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-17T00:00:00	ARD7632377	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67473	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67474	Innkeeper's Tax	418500	Treasurer of State	48	-74.790	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67475	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-17750.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-17T00:00:00	BIL7632407	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67476	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-02-17T00:00:00	ARD7632367	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67477	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-17T00:00:00	ARD7632365	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67478	Adoption Fees	423020	Indiana Dept of Health	400	-440.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-17T00:00:00	ARD7632377	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67479	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67480	Health Premiums EE/ER	428928	Personnel	70	-1434.860	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-17T00:00:00	ARD7632356	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
67481	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-38.190	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-17T00:00:00	ARD7632374	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67482	Unemployment Tax	417810	Dept of Workforce Development	510	-119371.970	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-17T00:00:00	ARD7632392	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67483	Gasoline Tax	414200	Transportation	800	0.000	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-02-17T00:00:00	ARD7632399	2026-05-02T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67484	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67485	Motor Vehicle Highway Fees	425008	Revenue	90	-21624.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67486	Innkeeper's Tax	418500	Treasurer of State	48	-9949.400	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67487	FandW - Additional Tags Block of	425462	Natural Resources	300	-130.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67488	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67489	Innkeeper's Tax	418500	Treasurer of State	48	-6263.300	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67490	Innkeeper's Tax	418500	Treasurer of State	48	-183.930	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67491	Innkeeper's Tax	418500	Treasurer of State	48	-577.830	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67492	FR - nursery seedling revenue	431424	Natural Resources	300	-5602.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67493	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11640.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-17T00:00:00	ARD7632365	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67494	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67495	Government Interest Income	429660	Natural Resources	300	-159179.690	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2026-02-17T00:00:00	ARD7632371	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67496	Water Testing Fees	423190	Indiana Dept of Health	400	-157.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-02-17T00:00:00	ARD7632377	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67497	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	0.000	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67498	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-798.620	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632318	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
67499	Innkeeper's Tax	418500	Treasurer of State	48	-1854.570	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67500	Military Relief Check-off	464226	Veterans Affairs	160	-249.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-17T00:00:00	ARD7632362	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67501	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-149511.750	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-02-17T00:00:00	ARD7632380	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
67502	Tourist Oriented Dir Sign	428140	Transportation	800	-1200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-17T00:00:00	BIL7632411	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67503	Innkeeper's Tax	418500	Treasurer of State	48	-350.450	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67504	Innkeeper's Tax	418500	Treasurer of State	48	-31.320	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67505	Innkeeper's Tax	418500	Treasurer of State	48	-941.100	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67506	ID Breakage	423614	Horse Racing Comm	265	-34.230	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-17T00:00:00	ARD7632369	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67507	ID Breakage	423614	Horse Racing Comm	265	-5.950	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-17T00:00:00	ARD7632369	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67508	Innkeeper's Tax	418500	Treasurer of State	48	-5306.250	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67509	Disability Premiums EE	428991	Disability - State Personnel	71	-84.740	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-17T00:00:00	ARD7632357	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
67510	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67511	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67512	LOCAL PROJECTS	464180	Child Services	502	-195.600	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-17T00:00:00	ARD7632388	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67513	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-959.580	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2026-02-17T00:00:00	ARD7632398	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
67514	Technololgy Fund Fees	425284	Motor Vehicles	235	-57.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-17T00:00:00	ARD7632366	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67515	Government Interest Income	429660	Natural Resources	300	-159179.690	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2026-02-17T00:00:00	ARD7632371	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67516	Innkeeper's Tax	418500	Treasurer of State	48	-185.620	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67517	NONGAME FUND	464220	Natural Resources	300	-821.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-17T00:00:00	ARD7632372	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67518	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67519	DEVA Repayments	428924	Personnel	70	-0.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-17T00:00:00	ARD7632356	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
67520	Innkeeper's Tax	418500	Treasurer of State	48	-460.940	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67521	Innkeeper's Tax	418500	Treasurer of State	48	-2657.100	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67522	Innkeeper's Tax	418500	Treasurer of State	48	-380.580	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67523	Innkeeper's Tax	418500	Treasurer of State	48	-1191.570	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67524	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-4559.570	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-17T00:00:00	ARD7632390	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67525	DNR Donations Revenue	463060	Natural Resources	300	-296.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67526	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67527	Innkeeper's Tax	418500	Treasurer of State	48	-1.170	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-17T00:00:00	ARD7632325	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67528	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-47.000	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2026-02-17T00:00:00	ARD7632319	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
67529	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-77000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-17T00:00:00	ARD7632385	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67530	Innkeeper's Tax	418500	Treasurer of State	48	-668.740	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67531	Water - Floodway Permits	425776	Natural Resources	300	-1150.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67532	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67533	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67534	Innkeeper's Tax	418500	Treasurer of State	48	-207.130	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67535	Innkeeper's Tax	418500	Treasurer of State	48	-772.470	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67536	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3135.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-17T00:00:00	ARD7632365	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67537	Innkeeper's Tax	418500	Treasurer of State	48	-483.810	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67538	RC - Fee on Mined Coal	425762	Natural Resources	300	-155574.800	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67539	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67540	Innkeeper's Tax	418500	Treasurer of State	48	-35.490	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67541	Innkeeper's Tax	418500	Treasurer of State	48	-272.420	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67542	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67543	Cellular Tower Fees	428128	Transportation	800	-6565.710	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-17T00:00:00	BIL7632411	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67544	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF Union County	73320	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67545	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67546	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-63.570	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-17T00:00:00	ARD7632359	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67547	Gasoline Tax	414200	Revenue	90	-82467.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67548	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-10734.480	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-17T00:00:00	ARD7632368	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67549	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67550	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-17T00:00:00	ARD7632365	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67551	Dental Premiums EE/ER	428929	Personnel	70	-40.560	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-17T00:00:00	ARD7632356	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
67552	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67553	Aircraft License Excise Tax	413100	Revenue	90	-7290.200	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67554	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-142.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-17T00:00:00	ARD7632370	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67555	Innkeeper's Tax	418500	Treasurer of State	48	-2659.270	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67556	FR - shelterhouse revenue	425626	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67557	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67558	Innkeeper's Tax	418500	Treasurer of State	48	-79.890	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67559	Welfare Repayments	450510	FSSA Family Resources	500	-415.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-17T00:00:00	ARD7632387	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67560	Copies and Report Fees	420360	Board of Accounts	80	-13801.110	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-17T00:00:00	BIL7632400	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67561	Innkeeper's Tax	418500	Treasurer of State	48	-594.940	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67562	Innkeeper's Tax	418500	Treasurer of State	48	-69.440	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67563	Innkeeper's Tax	418500	Treasurer of State	48	-898.510	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67564	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67565	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67566	DEVA Repayments	428924	Personnel	70	-1.320	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-17T00:00:00	ARD7632356	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
67567	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-905.870	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-02-17T00:00:00	ARD7632398	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
67568	Innkeeper's Tax	418500	Treasurer of State	48	-117.690	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67569	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-17T00:00:00	ARD7632365	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67570	Aviation Fuel Excise Tax	413350	Revenue	90	-7820.440	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-17T00:00:00	ARD7632360	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67571	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-17T00:00:00	BIL7632407	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67572	Motor Vehicle Highway Fees	425008	Revenue	90	-287.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67573	Innkeeper's Tax	418500	Treasurer of State	48	-454.490	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67574	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-17T00:00:00	ARD7632364	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67575	Vision Premiums EE/ER	428936	Personnel	70	-31.680	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-17T00:00:00	ARD7632356	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
67576	Innkeeper's Tax	418500	Treasurer of State	48	-1257.530	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67577	Motor Vehicle Highway Fees	425008	Revenue	90	-28.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67578	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67579	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67580	Innkeeper's Tax	418500	Treasurer of State	48	-231.350	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67581	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-111709.350	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632381	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67582	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67583	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67584	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67585	Accreditation Renewal	423320	Comm for Higher Education	719	-3700.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-02-17T00:00:00	ARD7632398	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
67586	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67587	Motor Vehicle Highway Fees	425008	Revenue	90	-343.710	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67588	FandW - Natural Resources Damage	451031	Natural Resources	300	-115000.000	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67589	DEVA Repayments	428924	Personnel	70	-411.660	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-17T00:00:00	ARD7632356	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
67590	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67591	Innkeeper's Tax	418500	Treasurer of State	48	-8687.360	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67592	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67593	Notary Public Commissions	427520	Secretary Of State	40	-10690.530	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-17T00:00:00	ARD7632320	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67594	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-915.140	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-17T00:00:00	ARD7632359	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67595	Veterans Home Resident Collect	428410	Veterans Home	570	-4203.930	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-02-17T00:00:00	ARD7632394	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
67596	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67597	FandW - Additional Tags Block of	425462	Natural Resources	300	-73.620	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-17T00:00:00	ARD7632373	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67598	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-411.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-17T00:00:00	ARD7632399	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67599	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67600	ID Breakage	423614	Horse Racing Comm	265	-34.230	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-17T00:00:00	ARD7632369	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67601	Technology Fee	420105	Board of Accounts	80	-21098.190	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-17T00:00:00	BIL7632400	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67602	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-135.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67603	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-5240.440	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-02-17T00:00:00	ARD7632364	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67604	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-712.700	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67605	Real Estate Investigative	451140	Professional Licensing	250	-205.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-02-17T00:00:00	ARD7632367	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67606	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67607	Special Fuel Tax	414300	Revenue	90	-4888740.540	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67608	Motor Carrier Permit Fee	427452	Transportation	800	-75.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-17T00:00:00	ARD7632399	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67609	CDHP1 Premiums Single PT EE	428900	Personnel	70	-630.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-17T00:00:00	ARD7632356	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
67610	FandW - Direct Donations Revenue	463270	Natural Resources	300	-67.830	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67611	Innkeeper's Tax	418500	Treasurer of State	48	-2661.030	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67612	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-17T00:00:00	ARD7632365	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67613	IRP Registration Fees	427420	Revenue	90	-16255.680	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67614	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67615	Innkeeper's Tax	418500	Treasurer of State	48	-190.710	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67616	Alcoholic Beverage Taxes	416100	Revenue	90	22.050	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-17T00:00:00	ARD7632360	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67617	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67618	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67619	Event Sponsorship Revenue	423262	Ofc of Technology	67	-5800.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-17T00:00:00	ARD7632355	2026-05-02T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67620	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-68339.800	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-17T00:00:00	ARD7632393	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
67621	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-17T00:00:00	ARD7632358	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
67622	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67623	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67624	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-17T00:00:00	ARB7632306	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67625	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67626	Technology Mgt Services	439030	Ofc of Technology	67	-48.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-17T00:00:00	ARD7632355	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67627	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67628	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67629	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-17T00:00:00	ARD7632383	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67630	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67631	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67632	SPandR - Special Events	425857	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67633	Food and Beverage Tax	418400	State Comptroller	50	0.000	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-17T00:00:00	ARD7632337	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67634	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67635	FR - post and pole revenue	431426	Natural Resources	300	-82717.100	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67636	FR - UPS nursery revenue	431434	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-17T00:00:00	ARD7632373	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67637	Innkeeper's Tax	418500	Treasurer of State	48	-117.600	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67638	Innkeeper's Tax	418500	Treasurer of State	48	-94.260	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-02-17T00:00:00	ARD7632324	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67639	DNR - Timber Sale Revenue	431432	Natural Resources	300	-493447.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67640	DNR - Concessions Revenue	425452	Natural Resources	300	-4305.700	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67641	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1048.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67642	FR - shelterhouse revenue	425626	Natural Resources	300	-42.060	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67643	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67644	SPandR - SPHX other user fees	425849	Natural Resources	300	-21534.680	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67645	SPandR - Admission Gate OOS	425783	Natural Resources	300	-36829.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67646	DNR - CRS Campground Rev	425608	Natural Resources	300	-16958.020	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67647	FR - post and pole revenue	431426	Natural Resources	300	-53398.200	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67648	ORV Annual Trail Use Permit	420951	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67649	DNR - Firewood Revenue	431462	Natural Resources	300	-371.450	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67650	SPandR - Special Events	425857	Natural Resources	300	-675.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67651	DNR Donations Revenue	463060	Natural Resources	300	-8757.290	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67652	DNR - Campground Revenue	425451	Natural Resources	300	-3508.290	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67653	SPandR - Daily Adm - Range	425805	Natural Resources	300	-66.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67654	ORV non-res annu trail use tag	420952	Natural Resources	300	-520.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67655	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1760.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67656	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1530.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67657	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67658	FR - licensed timber buyers li	425614	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67659	DNR - Campground Revenue	425451	Natural Resources	300	-12.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67660	FandW - POS vendor license sales	425458	Natural Resources	300	-3653.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67661	SPandR - Retailer Commission	425841	Natural Resources	300	-90.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67662	DESIGNATED DONATION	463050	Natural Resources	300	-30001.650	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67663	DNR - Cabin Revenue	425605	Natural Resources	300	-165.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67664	SPandR - Live Bait Revenue	431467	Natural Resources	300	-18.500	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67665	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67666	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67667	DNR - Boat Rental Revenue	425467	Natural Resources	300	-370.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67668	Vital Records Fees	423180	Indiana Dept of Health	400	-48.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-06T00:00:00	ARD7626178	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67669	In.Gov Charges	439106	Ofc of Technology	67	-2698851.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-06T00:00:00	ARB7626057	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67670	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-06T00:00:00	ARD7626188	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67671	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1470443.230	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626162	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67672	CSF Investment Income	429691	Treasurer of State	48	-300000.000	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-02-06T00:00:00	ARD7626102	2026-05-02T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67673	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-7650.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-02-06T00:00:00	ARD7626178	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67674	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-06T00:00:00	ARD7626164	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67675	Moisture Meter Insp Fees	428625	Agriculture	36	-22000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626094	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
67676	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31681.470	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-06T00:00:00	ARD7626151	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67677	Banner Permits	428132	Transportation	800	-1350.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-06T00:00:00	ARD7626197	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67678	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-5052.930	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-06T00:00:00	ARD7626093	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67679	Veterans Home Resident Collect	428410	Veterans Home	570	-32792.430	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-02-06T00:00:00	ARD7626191	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
67680	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-213612.690	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-06T00:00:00	ARD7626188	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67681	Notary Public Commissions	427520	Secretary Of State	40	-12680.760	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-06T00:00:00	ARD7626097	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67682	ID Breakage	423614	Horse Racing Comm	265	-25.890	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-06T00:00:00	ARD7626170	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67683	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-06T00:00:00	ARD7626152	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67684	Innkeeper's Tax	418500	Treasurer of State	48	-426.840	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-06T00:00:00	ARD7626103	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67685	Dealer Plates	425230	Secretary Of State	40	-9271.720	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-02-06T00:00:00	ARD7626096	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67686	Solid waste disposal fee	421350	Environmental Management	495	-39014.540	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-02-06T00:00:00	ARB7627029	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67687	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3619.050	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-06T00:00:00	ARD7626171	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67688	Consumer Credit License Applic	422302	Financial Institutions	208	-2000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-06T00:00:00	ARD7626161	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67689	Odometer Fees	425007	State Police	100	-176.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-06T00:00:00	ARD7626155	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67690	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-743.710	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-06T00:00:00	ARD7626151	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67691	ID Breakage	423614	Horse Racing Comm	265	-4.500	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-06T00:00:00	ARD7626170	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67692	SOS Enforcement Penalties	451215	Secretary Of State	40	-10.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-02-06T00:00:00	ARD7626096	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67693	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-62360.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-06T00:00:00	ARD7626162	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67694	Solid waste disposal fee	421350	Environmental Management	495	-47253.770	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-02-06T00:00:00	ARB7627029	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67695	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-2663293.340	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-02-06T00:00:00	ARD7626179	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67696	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-02-06T00:00:00	ARD7626167	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67697	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-91452.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-06T00:00:00	BIL7626204	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67698	Investment Income	429690	Motor Vehicles	235	-882.030	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-06T00:00:00	ARD7626165	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67699	Innkeeper's Tax	418500	Treasurer of State	48	-1538.890	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-06T00:00:00	ARD7626103	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67700	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7627029	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67701	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7627029	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67702	Motor Carrier Permit Fee	427452	Transportation	800	-875.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-06T00:00:00	ARD7626196	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67703	Welfare Repayments	450510	FSSA Family Resources	500	2858.800	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-06T00:00:00	ARM7626081	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67704	Agri Licensing Fees	428620	Agriculture	36	-5750.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626094	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
67705	Motor Vehicle Highway Fees	425008	Revenue	90	-3.520	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-06T00:00:00	ARD7626152	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67706	Welfare Repayments	450510	FSSA Family Resources	500	-1229.100	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-06T00:00:00	ARD7626185	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67707	Innkeeper's Tax	418500	Treasurer of State	48	-2.480	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-02-06T00:00:00	ARD7626103	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67708	Adoption Fees	423020	Indiana Dept of Health	400	-240.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-06T00:00:00	ARD7626178	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67709	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-06T00:00:00	ARD7626151	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67710	Volume Fee	422330	Financial Institutions	208	-1920.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-06T00:00:00	ARD7626161	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67711	Disability Premiums ER	428990	Disability - State Personnel	71	-5933.840	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-06T00:00:00	ARB7626062	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
67712	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-06T00:00:00	ARD7626163	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67713	Welfare Repayments	450510	FSSA Family Resources	500	-8777.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-06T00:00:00	ARB7626080	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67714	HP Breakage	423613	Horse Racing Comm	265	-20.290	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-06T00:00:00	ARD7626170	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67715	In.Gov Charges	439106	Ofc of Technology	67	0.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-06T00:00:00	ARD7626148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67716	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-900.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-06T00:00:00	ARD7626156	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67717	Dental Premiums EE/ER	428929	Personnel	70	-13.980	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-06T00:00:00	ARD7626149	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
67718	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARM7626073	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67719	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-374.790	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-06T00:00:00	ARD7626181	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67720	Disability Premiums EE	428991	Disability - State Personnel	71	-82.070	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-06T00:00:00	ARD7626150	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
67721	RPAF Tipping Fees	427467	Environmental Management	495	-16355.290	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-02-06T00:00:00	ARB7627029	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67722	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-16640.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-06T00:00:00	ARD7626156	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67723	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2400.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-06T00:00:00	ARD7626177	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67724	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7182.480	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-06T00:00:00	ARD7626194	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67725	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7627029	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67726	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-06T00:00:00	ARD7626169	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67727	Gasoline use tax	412700	Transportation	800	11173.920	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-06T00:00:00	ARD7626196	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67728	TOS Unidentified Funds	401150	Attorney General	46	-20475.360	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-06T00:00:00	ARD7626099	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67729	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-6743.600	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-06T00:00:00	ARD7626190	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67730	Water Testing Fees	423190	Indiana Dept of Health	400	-174.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-02-06T00:00:00	ARD7626178	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67731	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1360.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-06T00:00:00	ARD7626164	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67732	Technololgy Fund Fees	425284	Motor Vehicles	235	-1448.610	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-06T00:00:00	ARD7626166	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67733	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-3558863.000	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-02-06T00:00:00	ARD7626189	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67734	Health Premiums EE/ER	428928	Personnel	70	-489.100	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-06T00:00:00	ARD7626149	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
67735	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1000.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626095	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
67736	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10031.970	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-06T00:00:00	ARD7626196	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67737	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-235.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626162	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67738	Rntl of Prop - DOA	430120	Dept of Administration	61	-4500.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-02-06T00:00:00	ARD7626145	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67739	MAJOR INDUSTRIAL	421146	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARM7626073	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67740	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-06T00:00:00	ARM7626073	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67741	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARM7626073	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67742	GENERAL COAL MINE	421138	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARM7626073	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67743	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-06T00:00:00	ARD7626164	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67744	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-06T00:00:00	ARD7626173	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67745	LOCAL PROJECTS	464180	Transportation	800	-155373.800	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-02-06T00:00:00	BIL7626211	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67746	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-06T00:00:00	ARD7626164	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67747	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-385550.210	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-06T00:00:00	BIL7626207	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67748	ID Breakage	423614	Horse Racing Comm	265	-25.890	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-06T00:00:00	ARD7626170	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67749	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-65033.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-06T00:00:00	ARD7626096	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67750	Consumer Settlements	450230	Attorney General	46	-88.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-02-06T00:00:00	ARD7626098	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67751	Military Relief Check-off	464226	Veterans Affairs	160	-608.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-06T00:00:00	ARD7626158	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67752	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-22500.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-06T00:00:00	ARD7626164	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67753	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15810.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-06T00:00:00	ARD7626164	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67754	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-06T00:00:00	ARD7626182	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67755	Controlled Substances Recovery	426450	Professional Licensing	250	-6900.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-06T00:00:00	ARD7626167	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67756	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6351.830	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-06T00:00:00	ARD7626169	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67757	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-8133.020	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-06T00:00:00	ARD7626184	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67758	LOCAL PROJECTS	464180	Child Services	502	-175.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-06T00:00:00	ARD7626187	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67759	STORMWATER	421188	Environmental Management	495	350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	BIL7626204	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67760	NONGAME FUND	464220	Natural Resources	300	-1273.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-06T00:00:00	ARD7626172	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67761	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42874.290	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-06T00:00:00	ARD7626151	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67762	Agricultural Fines	455160	Agriculture	36	-1000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626094	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
67763	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-06T00:00:00	ARD7626156	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67764	State Sales Tax	412010	Transportation	800	-747.600	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-06T00:00:00	ARD7626196	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67765	Claims and Comp - Road Damage	472342	Transportation	800	-188181.470	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-06T00:00:00	BIL7626211	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67766	Refresher Course Application	429150	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-06T00:00:00	ARD7626156	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67767	Abandoned Property	462100	Treasurer of State	48	-20723.730	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-06T00:00:00	ARD7626101	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67768	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7627029	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67769	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-20732.050	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-06T00:00:00	ARB7627029	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67770	Mine Subsdnce Insur Premium	423960	Insurance	210	-19024.780	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-02-06T00:00:00	ARD7626162	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67771	Claims and Comp - Auto Damage	472340	Transportation	800	-71694.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-06T00:00:00	BIL7626211	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67772	Transp Infr Impr Fee	428155	Transportation	800	-27998.740	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-06T00:00:00	ARD7626196	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67773	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARM7626073	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67774	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5505.750	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-06T00:00:00	ARD7626165	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67775	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-06T00:00:00	ARD7626164	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67776	Accountant Investigative	451130	Professional Licensing	250	-60.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-02-06T00:00:00	ARD7626167	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67777	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-06T00:00:00	ARM7626073	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67778	Teaching Licensing Fees	427010	Education	700	-6645.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-06T00:00:00	ARD7626192	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67779	HP Breakage	423613	Horse Racing Comm	265	-3.530	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-06T00:00:00	ARD7626170	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67780	Charity Gaming Excise Tax	415100	Gaming Comm	190	-382.100	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-06T00:00:00	ARD7626160	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67781	LABORATORY COSTS	421102	Toxicology	115	-1460.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-06T00:00:00	ARD7626157	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
67782	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2493.370	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-06T00:00:00	ARD7626145	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67783	HP Breakage	423613	Horse Racing Comm	265	-20.290	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-06T00:00:00	ARD7626170	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67784	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1342.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-02-06T00:00:00	ARD7626096	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67785	Real Estate Investigative	451140	Professional Licensing	250	-80.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-02-06T00:00:00	ARD7626167	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67786	Disability Premiums EE	428991	Disability - State Personnel	71	-1483.430	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-06T00:00:00	ARB7626062	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
67787	Unemployment Tax	417810	Dept of Workforce Development	510	-157689.490	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-06T00:00:00	ARD7626190	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67788	TOS Unidentified Funds	401150	Child Services	502	-1567.190	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-06T00:00:00	ARD7626187	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67789	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1057.090	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626181	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67790	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-74.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-06T00:00:00	ARD7626164	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67791	Ind Supp Fed Medicare B	422061	Veterans Home	570	-154.970	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-06T00:00:00	ARD7626191	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
67792	RealEstate FraudApp-Fees	429333	Attorney General	46	-70.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-12-19T00:00:00	ARD7559925	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67793	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-12-19T00:00:00	ARM7559904	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67794	Military Relief Check-off	464226	Veterans Affairs	160	-100.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-19T00:00:00	ARD7559975	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67795	Sales Disclosure Filing	424810	Budget Agency	57	-57120.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-19T00:00:00	ARD7559965	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67796	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-19T00:00:00	ARD7559982	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67797	ID Breakage	423614	Horse Racing Comm	265	0.820	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-19T00:00:00	ARD7559987	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67798	Annual Operation Fees	421191	Environmental Management	495	100.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-19T00:00:00	BIL7560028	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67799	Moisture Meter Insp Fees	428625	Agriculture	36	-3400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559920	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
67800	SF Supplier Fee	427500	Revenue	90	-6.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67801	LOCAL PROJECTS	464180	Transportation	800	-23179.450	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-19T00:00:00	ARD7560017	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67802	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-19197.650	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-19T00:00:00	ARD7559980	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67803	Alcoholic Beverage Taxes	416100	Revenue	90	-2920.900	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67804	GIFT SHOP	432100	Library	730	-81.890	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-19T00:00:00	ARD7560014	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67805	Motor Carrier Permit Fees	427440	Revenue	90	-59.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67806	Abandoned Property	462100	Treasurer of State	48	-1907.750	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-19T00:00:00	ARD7559926	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67807	Child Support Bureau Annual Fe	424200	Child Services	502	-6.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-19T00:00:00	ARD7560007	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67808	LOCAL PROJECTS	464180	Child Services	502	-1475.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-19T00:00:00	ARD7560007	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67809	HP Breakage	423613	Horse Racing Comm	265	-9.950	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-19T00:00:00	ARD7559987	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67810	Ind Supp Fed Medicare A	422060	Veterans Home	570	-296.010	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-19T00:00:00	ARD7560011	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
67811	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-700.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-19T00:00:00	ARD7559973	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67812	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-3848.960	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-19T00:00:00	ARD7559928	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67813	Railroad Property Tax	419200	Transportation	800	-430925.260	2026	Transportation	ELECTRIC RAIL SERVICE RD 8-3-1	49310	State Dedicated Fund	2025-12-19T00:00:00	ARD7560016	2026-05-02T00:00:00	Electric Rail Svc 8-3-1.5-20	6110	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67814	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-10738.300	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-12-19T00:00:00	ARD7559980	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67815	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-19T00:00:00	ARD7560008	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67816	Banner Permits	428132	Transportation	800	-3475.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-19T00:00:00	ARD7560017	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67817	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-19T00:00:00	ARD7559973	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67818	Innkeeper's Tax	418500	Treasurer of State	48	-20770.010	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-19T00:00:00	ARD7559929	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67819	Motor Vehicle Highway Fees	425008	Revenue	90	-3743.900	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67820	Vital Records Fees	423180	Indiana Dept of Health	400	-94.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-12-19T00:00:00	ARD7559995	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67821	State Dog Fund	420620	State Comptroller	50	-462.600	2026	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2025-12-19T00:00:00	ARD7559936	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67822	Claims and Comp - Road Damage	472342	Transportation	800	-56707.760	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-19T00:00:00	BIL7560033	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67823	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2462.590	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-19T00:00:00	ARD7559996	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67824	Motor Carrier Permit Fee	427452	Transportation	800	-5900.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-19T00:00:00	ARD7560016	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67825	Transp Infr Impr Fee	428155	Transportation	800	-16435.500	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-19T00:00:00	ARD7560016	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67826	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-105.660	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-12-19T00:00:00	ARD7559998	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
67827	DOR IDEM Fees	427470	Environmental Management	495	-2574.930	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-19T00:00:00	ARD7560000	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67828	DOR BMV OSOW Fee	427475	Transportation	800	-455.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-19T00:00:00	ARD7560016	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67829	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-133891.060	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-19T00:00:00	BIL7560021	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67830	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-19T00:00:00	ARB7560922	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67831	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-20300.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-19T00:00:00	ARD7559982	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67832	Notary Public Commissions	427520	Secretary Of State	40	-5170.700	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-19T00:00:00	ARD7559922	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67833	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-19T00:00:00	ARD7559970	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67834	Program Income	441020	Indiana Dept of Health	400	-2842675.680	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-12-19T00:00:00	ARD7559995	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67835	Real Estate Investigative	451140	Professional Licensing	250	-70.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-12-19T00:00:00	ARD7559985	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67836	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-6005.120	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-19T00:00:00	ARD7559969	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67837	Motor Vehicle Highway Fees	425008	Revenue	90	-525.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67838	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67839	Coroners Training Board	420881	Coroner's Training Board	240	-27796.750	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-19T00:00:00	ARD7559984	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
67840	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-19T00:00:00	ARD7559982	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67841	Court Fee Safe School Fee	424126	Treasurer of State	48	-637.500	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-19T00:00:00	ARD7559928	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67842	Occupational License Fee	422820	Gaming Comm	190	-3300.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-19T00:00:00	ARD7559977	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67843	SexorViolent Offender Reg Fee	429350	Correction	615	-2068.500	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-19T00:00:00	ARD7560012	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67844	Gasoline Tax	414200	Revenue	90	-476187.690	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67845	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-19T00:00:00	ARB7560922	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67846	Attorney Registration Fee	424250	Supreme Court Admin	22	-2070.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-19T00:00:00	ARD7559915	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67847	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-37479.760	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-19T00:00:00	ARD7559970	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67848	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-19T00:00:00	ARD7559973	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67849	Social Security Reimbursements	471460	Disability - State Personnel	71	-16.100	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-19T00:00:00	ARD7559968	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
67850	Motor Vehicle Highway Fees	425008	Revenue	90	-7357.680	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67851	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2500.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-12-19T00:00:00	BIL7560028	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67852	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-4910.480	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-19T00:00:00	ARD7560010	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67853	Motor Carrier Passenger Permit	427448	Revenue	90	-107.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67854	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-297058.970	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-19T00:00:00	ARD7560000	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67855	Innkeeper's Tax	418500	Treasurer of State	48	-308.560	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-12-19T00:00:00	ARD7559929	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67856	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-12-19T00:00:00	ARD7559985	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67857	HP Breakage	423613	Horse Racing Comm	265	-1.740	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-19T00:00:00	ARD7559987	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67858	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6057.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-19T00:00:00	ARD7560016	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67859	Alcoholic Beverage Taxes	416100	Revenue	90	-11612.270	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67860	Finger Print Fee	422326	Gaming Comm	190	-446.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-12-19T00:00:00	ARD7559977	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67861	HP Breakage	423613	Horse Racing Comm	265	-9.950	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-19T00:00:00	ARD7559987	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67862	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-817.520	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-19T00:00:00	ARD7559992	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67863	Railroad Property Tax	419200	Transportation	800	-26359.520	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-19T00:00:00	ARD7560016	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67864	Charity Gaming License Fee	422810	Gaming Comm	190	-13475.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-19T00:00:00	ARD7559977	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67865	Aircraft License Excise Tax	413100	Revenue	90	-6880.340	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67866	Copies and Report Fees	420360	Board of Accounts	80	-5709.550	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-19T00:00:00	BIL7560021	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67867	State Library Sales Tax	412430	Library	730	-5.730	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-19T00:00:00	ARD7560014	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67868	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-1213.320	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-19T00:00:00	ARD7560011	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
67869	Innkeeper's Tax	418500	Treasurer of State	48	-3.820	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-19T00:00:00	ARD7559930	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67870	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-19.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-19T00:00:00	ARD7560014	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67871	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-671.170	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-19T00:00:00	ARD7559928	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67872	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-12-19T00:00:00	ARD7559994	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67873	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-19T00:00:00	ARD7560017	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67874	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1875.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-19T00:00:00	ARD7559973	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67875	Rntl of Prop - INDOT Rent	430191	Transportation	800	-18990.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-19T00:00:00	BIL7560033	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67876	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-10593.170	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-19T00:00:00	ARD7559918	2026-05-02T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
67877	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-19T00:00:00	BIL7560028	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67878	ID Breakage	423614	Horse Racing Comm	265	0.140	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-19T00:00:00	ARD7559987	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67879	Court Fee Automated Record Kee	424127	Treasurer of State	48	-70169.590	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-19T00:00:00	ARD7559928	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67880	SF Supplier Fee	427500	Revenue	90	-295.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67881	State Sales Tax	412010	Transportation	800	-14644.370	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-19T00:00:00	ARD7560016	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67882	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-12-19T00:00:00	ARD7559994	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67883	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-2.080	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-12-19T00:00:00	ARD7559965	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67884	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-50721.010	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-19T00:00:00	ARD7559970	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67885	Water Testing Fees	423190	Indiana Dept of Health	400	-251.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-12-19T00:00:00	ARD7559995	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67886	Pro Bono Legal Services Fee	424026	State Comptroller	50	-1967.000	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-19T00:00:00	ARD7559936	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67887	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1333026.280	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67888	LOCAL PROJECTS	464180	Transportation	800	-7263054.600	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-19T00:00:00	BIL7560033	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67889	Boxing License Fees	426080	Gaming Comm	190	-60.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-12-19T00:00:00	ARD7559977	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67890	SF Supplier Fee	427500	Revenue	90	-98.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67891	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3480.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-19T00:00:00	ARD7559994	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67892	TOS Unidentified Funds	401150	Attorney General	46	-203418.840	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-19T00:00:00	ARD7559923	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67893	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-19T00:00:00	ARD7559973	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67894	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-19T00:00:00	ARD7560001	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67895	Gasoline use tax	412700	Revenue	90	-4290.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67896	Abandon Property Interest/Div	429607	Treasurer of State	48	-63.110	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-19T00:00:00	ARD7559926	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67897	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-19T00:00:00	ARB7559903	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67898	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-19T00:00:00	ARD7559979	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67899	Agri Licensing Fees	428620	Agriculture	36	-7750.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559920	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
67900	Gasoline use tax	412700	Transportation	800	-6435.520	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-19T00:00:00	ARD7560016	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67901	Motor Vehicle Highway Fees	425008	Revenue	90	-243832.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67902	LOCAL PROJECTS	464180	Transportation	800	23179.450	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-19T00:00:00	ARD7560017	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67903	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-252707.490	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-19T00:00:00	ARD7560008	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67904	Court Fee Marriage License Fee	424129	Treasurer of State	48	-4905.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-19T00:00:00	ARD7559928	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67905	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-6772.660	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-19T00:00:00	ARD7559928	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67906	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1360.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-19T00:00:00	ARD7559982	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67907	LABORATORY COSTS	421102	Toxicology	115	-40.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-19T00:00:00	ARD7559974	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
67908	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-100000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2025-12-19T00:00:00	ARD7559977	2026-05-02T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67909	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-300.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-19T00:00:00	ARD7559928	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67910	State Sales Tax	412010	Transportation	800	-61884.270	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-19T00:00:00	ARD7560016	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67911	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12150.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-19T00:00:00	ARB7559903	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67912	Physician Compliance	451160	Professional Licensing	250	-750.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-12-19T00:00:00	ARD7559985	2026-05-02T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67913	Occupational License Fee	422820	Gaming Comm	190	-2953.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-12-19T00:00:00	ARD7559977	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67914	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1289.670	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-19T00:00:00	ARD7559970	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67915	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10425.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-19T00:00:00	ARD7559982	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67916	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-19T00:00:00	ARB7560922	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67917	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-20333.460	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-19T00:00:00	ARD7559986	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67918	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-19T00:00:00	ARD7559982	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67919	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-19T00:00:00	ARB7559903	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67920	Overweight Vehicle Fines	455110	Transportation	800	-418.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-19T00:00:00	ARD7560015	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67921	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-19T00:00:00	ARD7559986	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67922	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-19T00:00:00	ARB7559903	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67923	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-298571.130	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-19T00:00:00	ARD7559929	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67924	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-19T00:00:00	ARB7560922	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67925	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-2160.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-19T00:00:00	ARD7559973	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67926	Teaching Licensing Fees	427010	Education	700	-3420.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-19T00:00:00	ARD7560013	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67927	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1700.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-19T00:00:00	ARD7559973	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67928	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-19T00:00:00	ARD7559982	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67929	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559990	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67930	Controlled Substances Recovery	426450	Professional Licensing	250	-9100.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-12-19T00:00:00	ARD7559985	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67931	Innkeeper's Tax	418500	Treasurer of State	48	-1988.140	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-19T00:00:00	ARD7559929	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67932	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-1389.210	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-19T00:00:00	ARD7559928	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67933	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3325.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-19T00:00:00	ARB7559903	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67934	Unemployment Tax	417810	Dept of Workforce Development	510	-153623.610	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-19T00:00:00	ARD7560010	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67935	Technology Fee	420105	Board of Accounts	80	-8972.150	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-19T00:00:00	BIL7560021	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67936	Gift Shop Revenue	431435	Agriculture	36	-4980.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-12-19T00:00:00	ARD7559920	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
67937	ID Breakage	423614	Horse Racing Comm	265	0.820	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-19T00:00:00	ARD7559987	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67938	Gaming Penalties	450620	Gaming Comm	190	-1177.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-19T00:00:00	ARD7559977	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67939	Special Fuel Tax	414300	Revenue	90	-220587.540	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67940	Civil Penalties	450411	Worker's Comp Brd	220	-800.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-19T00:00:00	ARD7559980	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67941	Control Substance Excise Tax	413500	Revenue	90	-300.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-05-02T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67942	Adoption Fees	423020	Indiana Dept of Health	400	-140.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-12-19T00:00:00	ARD7559995	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67943	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559990	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67944	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-3800.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559921	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
67945	Entomology - nursery dealers l	425434	Natural Resources	300	-770.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-19T00:00:00	ARD7559990	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67946	Gaming Agent Division Costs	422870	Gaming Comm	190	-361000.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-12-19T00:00:00	ARD7559977	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67947	Librarian Certification Fee	424610	Library	730	-20.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-12-19T00:00:00	ARD7560014	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67948	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4433.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-12-19T00:00:00	BIL7560028	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67949	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-19T00:00:00	ARD7559982	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67950	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-19T00:00:00	ARB7559903	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67951	DOR BMV OSOW Fee	427475	Revenue	90	-68839.970	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67952	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2626.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-19T00:00:00	ARD7559988	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67953	Child Labor Law Penalties	450810	Labor	225	-200.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-12-19T00:00:00	ARD7559981	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67954	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-39499.590	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67955	Technololgy Fund Fees	425284	Motor Vehicles	235	-1051.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-19T00:00:00	ARD7559983	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67956	Charity Gaming Excise Tax	415100	Gaming Comm	190	-20083.170	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-19T00:00:00	ARD7559976	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67957	Gasoline use tax	412700	Transportation	800	-19305.970	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-19T00:00:00	ARD7560016	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67958	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-19T00:00:00	ARD7559970	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67959	NONGAME FUND	464220	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-19T00:00:00	ARD7559989	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67960	Innkeeper's Tax	418500	Treasurer of State	48	-324.190	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67961	LOCAL PROJECTS	464180	Child Services	502	-693.220	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-11T00:00:00	ARD7628964	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67962	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-2100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-11T00:00:00	ARD7628940	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67963	Hazardous Waste Disposal Fee	421340	Environmental Management	495	-6250.000	2026	Conservation, Culture and Development	HAZ SUB Site, PORTER	49516	State Dedicated Fund	2026-02-11T00:00:00	ARB7628872	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67964	InsurAgts and Related Lic	423920	Insurance	210	-254678.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-11T00:00:00	ARD7628941	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67965	Innkeeper's Tax	418500	Treasurer of State	48	-12.280	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67966	LABORATORY COSTS	421102	Toxicology	115	-650.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-11T00:00:00	ARD7628938	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
67967	ID Breakage	423614	Horse Racing Comm	265	-335.880	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-11T00:00:00	ARD7628949	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67968	Innkeeper's Tax	418500	Treasurer of State	48	-0.400	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67969	Innkeeper's Tax	418500	Treasurer of State	48	-32.730	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67970	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-11T00:00:00	ARM7628873	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67971	Innkeeper's Tax	418500	Treasurer of State	48	-32.730	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67972	SOS Enforcement Penalties	451215	Secretary Of State	40	-9500.000	2026	General Government	Securities Division Enforcemnt	78710	General Fund	2026-02-11T00:00:00	ARD7628889	2026-05-02T00:00:00	Securities Division Enforcement	7870	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67973	Mine Subsdnce Insur Premium	423960	Insurance	210	-74882.000	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-02-11T00:00:00	ARD7628941	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67974	Innkeeper's Tax	418500	Treasurer of State	48	-372.220	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67975	Merger Fee	422314	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-11T00:00:00	ARD7628940	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67976	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-11T00:00:00	ARD7628943	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67977	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-11T00:00:00	BIL7628984	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67978	Motor Carrier Permit Fees	427440	Revenue	90	-83.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67979	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-55.520	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-11T00:00:00	ARD7628946	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67980	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2473.130	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-11T00:00:00	ARD7628959	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67981	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-11T00:00:00	ARD7628940	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67982	Special Fuel Tax	414300	Revenue	90	-1337.160	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67983	Gasoline use tax	412700	Transportation	800	2156.560	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-11T00:00:00	ARD7628975	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67984	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-11T00:00:00	ARB7629716	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67985	ID Breakage	423614	Horse Racing Comm	265	-335.880	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-11T00:00:00	ARD7628949	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67986	Dealer Plates	425230	Secretary Of State	40	-19.000	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-02-11T00:00:00	ARD7628889	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67987	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2341.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-11T00:00:00	ARD7628950	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67988	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1505.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-11T00:00:00	ARD7628943	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67989	State Sales Tax	412010	Transportation	800	-11742.200	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-11T00:00:00	ARD7628975	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67990	Food and Beverage Tax	418400	State Comptroller	50	-2087.870	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67991	NONGAME FUND	464220	Natural Resources	300	-1108.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-11T00:00:00	ARD7628951	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67992	DONATION NOT FOR PROFITS	463210	Library	730	-177.330	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-11T00:00:00	ARD7628974	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67993	Alcoholic Beverage Taxes	416100	Revenue	90	-32147.100	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67994	HP Breakage	423613	Horse Racing Comm	265	-44.210	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-11T00:00:00	ARD7628949	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67995	Innkeeper's Tax	418500	Treasurer of State	48	-14.320	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67996	Food and Beverage Tax	418400	State Comptroller	50	-237.570	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67997	Food and Beverage Tax	418400	State Comptroller	50	-242.200	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67998	Innkeeper's Tax	418500	Treasurer of State	48	-42.230	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67999	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-11T00:00:00	ARB7628872	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68000	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-10770.870	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-11T00:00:00	ARD7628967	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68001	BMVC Commission Fees	425283	Motor Vehicles Comm	340	55.520	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-11T00:00:00	ARD7628954	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68002	Ind Supp Fed Medicare B	422061	Veterans Home	570	-651.310	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-11T00:00:00	ARD7628968	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
68003	Food and Beverage Tax	418400	State Comptroller	50	-36.170	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68004	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-11T00:00:00	ARM7628873	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68005	Controlled Substances Recovery	426450	Professional Licensing	250	-4560.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-11T00:00:00	ARD7628947	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68006	Innkeeper's Tax	418500	Treasurer of State	48	-90.070	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68007	Food and Beverage Tax	418400	State Comptroller	50	-911.400	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68008	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-11T00:00:00	ARB7629716	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68009	Innkeeper's Tax	418500	Treasurer of State	48	-92.810	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68010	DOR IDEM Fees	427470	Environmental Management	495	-1122.270	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-11T00:00:00	ARD7628959	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68011	ID Breakage	423614	Horse Racing Comm	265	-58.420	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-11T00:00:00	ARD7628949	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68012	Food and Beverage Tax	418400	State Comptroller	50	-366.470	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68013	Innkeeper's Tax	418500	Treasurer of State	48	-109.620	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68014	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51283.850	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-11T00:00:00	ARD7628934	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68015	Food and Beverage Tax	418400	State Comptroller	50	-337.510	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68016	STORMWATER	421188	Environmental Management	495	1050.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-11T00:00:00	BIL7628984	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68017	Food and Beverage Tax	418400	State Comptroller	50	-47.220	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68018	Motor Vehicle Highway Fees	425008	Revenue	90	-396.260	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68019	Occupational License Fee	422820	Gaming Comm	190	-1000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-01T00:00:00	ARD7547259	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68020	SF Supplier Fee	427500	Revenue	90	73.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68021	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-29.190	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-01T00:00:00	ARD7547252	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68022	Food and Beverage Tax	418400	State Comptroller	50	-3026.780	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68023	Trip Permit (35%)	427441	Revenue	90	-560.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68024	Railroad Property Tax	419200	Transportation	800	-942.690	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-01T00:00:00	ARD7547295	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68025	New-Mod SS Constr Permit	421193	Environmental Management	495	-900.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-01T00:00:00	ARB7548236	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68026	State Sales Tax	412010	Transportation	800	-2060.120	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-01T00:00:00	ARD7547295	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68027	Food and Beverage Tax	418400	State Comptroller	50	-3826.410	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68028	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-37309.230	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68029	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	35.070	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-01T00:00:00	ARD7547252	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68030	FR - nursery seedling revenue	431424	Natural Resources	300	-11379.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68031	Food and Beverage Tax	418400	State Comptroller	50	2500.550	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68032	Sales - SFTY EDU TRAINING	430965	State Police	100	-2252.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-12-01T00:00:00	ARD7547257	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68033	Claims and Comp - Road Damage	472342	Transportation	800	-45.450	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-01T00:00:00	ARD7547295	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68034	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2110.060	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68035	OandG - Environmental Annual Wel	425731	Natural Resources	300	-4050.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68036	SF Supplier Fee	427500	Revenue	90	1.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68037	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68038	Gaming Agent Division Costs	422870	Gaming Comm	190	-622174.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-12-01T00:00:00	ARD7546709	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68039	Special Fuel Tax	414300	Revenue	90	103932.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68040	Food and Beverage Tax	418400	State Comptroller	50	-386.980	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68041	Food and Beverage Tax	418400	State Comptroller	50	-3558.140	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68042	Copies and Report Fees	420360	State Police	100	-270.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2025-12-01T00:00:00	ARD7547257	2026-05-02T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68043	GIFT SHOP	432100	Library	730	-28.130	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-01T00:00:00	ARD7547292	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68044	Innkeeper's Tax	418500	Treasurer of State	48	-46622.430	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-01T00:00:00	ARD7547210	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68045	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-01T00:00:00	ARB7548236	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68046	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68047	Innkeeper's Tax	418500	Treasurer of State	48	-4298.880	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-12-01T00:00:00	ARD7547210	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68048	Water - well drillers license	425774	Natural Resources	300	-1600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68049	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68050	FandW - License Agent Revenue	425482	Natural Resources	300	-138.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68051	DOR  Service Charge	427449	Revenue	90	-79.310	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68052	Special Fuel Tax	414300	Revenue	90	-128.190	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68053	DOR BMV OSOW Fee	427475	Revenue	90	-132033.570	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68054	Food and Beverage Tax	418400	State Comptroller	50	-2475.040	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68055	Motor Vehicle Highway Fees	425008	Revenue	90	-33175.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68056	DNR - Campground Revenue	425451	Natural Resources	300	-1902.810	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68057	Food and Beverage Tax	418400	State Comptroller	50	-258.820	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68058	Undesignated Donations	463280	State Police	100	-530.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-12-01T00:00:00	ARD7547257	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68059	Tobacco Distributors License	427486	Revenue	90	-0.920	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68060	Food and Beverage Tax	418400	State Comptroller	50	-800.900	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68061	Finger Print Fee	422326	Gaming Comm	190	-157.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-12-01T00:00:00	ARD7547259	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68062	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	47.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-01T00:00:00	ARD7547252	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68063	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-35401.400	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-01T00:00:00	ARD7547252	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68064	Food and Beverage Tax	418400	State Comptroller	50	-674.870	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68065	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-785.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68066	Food and Beverage Tax	418400	State Comptroller	50	-128.910	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68067	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68068	Food and Beverage Tax	418400	State Comptroller	50	-127.660	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68069	IRP Registration Fees	427420	Revenue	90	-145792.480	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68070	Food and Beverage Tax	418400	State Comptroller	50	-3771.930	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68071	Food and Beverage Tax	418400	State Comptroller	50	-967.860	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68072	Food and Beverage Tax	418400	State Comptroller	50	-604.080	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68073	Food and Beverage Tax	418400	State Comptroller	50	7.390	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68074	Food and Beverage Tax	418400	State Comptroller	50	-381.750	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68075	Aircraft License Excise Tax	413100	Revenue	90	-6051.240	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68076	DNR - Timber Sale Revenue	431432	Natural Resources	300	-11133.880	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68077	Tobacco Distributors License	427486	Public Retirement System	72	-0.870	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-01T00:00:00	ARD7547252	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68078	Cigarette Distributor Reg Cert	427496	Revenue	90	36.960	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68079	Gaming Penalties	450620	Gaming Comm	190	-1094.330	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-01T00:00:00	ARD7547259	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68080	Food and Beverage Tax	418400	State Comptroller	50	-581.600	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68081	Gasoline use tax	412700	Revenue	90	-1099261.370	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68082	Alcoholic Beverage Taxes	416100	Revenue	90	-80.400	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68083	Rental of Properties	430195	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68084	Innkeeper's Tax	418500	Treasurer of State	48	22905.980	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-01T00:00:00	ARD7547210	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68085	Special Fuel Tax	414300	Revenue	90	-2104.390	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68086	DNR - Concessions Revenue	425452	Natural Resources	300	-61.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68087	Charity Gaming License Fee	422810	Gaming Comm	190	-42530.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-01T00:00:00	ARD7546709	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68088	Gasoline Tax	414200	Revenue	90	-38192.920	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68089	FandW - Additional Tags Block of	425462	Natural Resources	300	-2512.180	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-01T00:00:00	ARD7547273	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68090	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-01T00:00:00	ARB7548236	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68091	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-535.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-01T00:00:00	ARB7548236	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68092	Food and Beverage Tax	418400	State Comptroller	50	-2140.150	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68093	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47908.400	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-01T00:00:00	ARD7547252	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68094	Gasoline use tax	412700	Transportation	800	-4946522.290	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-01T00:00:00	ARD7547295	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68095	FR - licensed timber buyers li	425614	Natural Resources	300	-5270.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68096	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68097	DNR - Campground Revenue	425451	Natural Resources	300	-4822.050	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68098	Charity Gaming License Fee	422810	Gaming Comm	190	-1750.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-01T00:00:00	ARD7547259	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68099	FR - shelterhouse revenue	425626	Natural Resources	300	-62.710	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68100	ID Breakage	423614	Horse Racing Comm	265	-4.610	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-01T00:00:00	ARD7547269	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68101	SF Supplier Fee	427500	Revenue	90	24.620	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68102	FandW - Additional Tags Block of	425462	Natural Resources	300	-435.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68103	Food and Beverage Tax	418400	State Comptroller	50	-1987.480	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68104	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-01T00:00:00	ARD7547295	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68105	Occupational License Fee	422820	Gaming Comm	190	-1300.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-01T00:00:00	ARD7546709	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68106	HP Breakage	423613	Horse Racing Comm	265	-19.020	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-01T00:00:00	ARD7547269	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68107	Motor Vehicle Highway Fees	425008	Revenue	90	-548.280	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68108	Gaming Agent Division Costs	422870	Gaming Comm	190	-398751.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-12-01T00:00:00	ARD7547259	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68109	Motor Carrier Permit Fees	427440	Revenue	90	-57.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68110	Trip Permit (65%)	427446	Revenue	90	-1040.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68111	Food and Beverage Tax	418400	State Comptroller	50	-18230.180	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68112	FR - post and pole revenue	431426	Natural Resources	300	-12129.600	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68113	Occupational License Fee	422820	Gaming Comm	190	-1042.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-12-01T00:00:00	ARD7547259	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68114	FR - UPS nursery revenue	431434	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68115	Gasoline Tax	414200	Revenue	90	-56845.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68116	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-369.230	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-01T00:00:00	ARD7547273	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68117	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	9970.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68118	Nonconsumer Settlements/Fees	450260	State Police	100	-5455.950	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-12-01T00:00:00	ARD7547257	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68119	Finger Print Fee	422326	Gaming Comm	190	-236.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-12-01T00:00:00	ARD7546709	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68120	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-9.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68121	Food and Beverage Tax	418400	State Comptroller	50	-0.130	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68122	Food and Beverage Tax	418400	State Comptroller	50	-754.360	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68123	Food and Beverage Tax	418400	State Comptroller	50	-6881.200	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68124	DNR Donations Revenue	463060	Natural Resources	300	-146.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68125	State Sales Tax	412010	Transportation	800	-487.510	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-01T00:00:00	ARD7547295	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68126	Food and Beverage Tax	418400	State Comptroller	50	-4683.070	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68127	NONGAME FUND	464220	Natural Resources	300	-220.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68128	HP Breakage	423613	Horse Racing Comm	265	-19.020	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-01T00:00:00	ARD7547269	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68129	Gasoline use tax	412700	Transportation	800	-1648892.060	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-01T00:00:00	ARD7547295	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68130	Occupational License Fee	422820	Gaming Comm	190	-2363.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-12-01T00:00:00	ARD7546709	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68131	Transp Infr Impr Fee	428155	Transportation	800	-2322.070	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-01T00:00:00	ARD7547295	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68132	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68133	DNR - Firewood Revenue	431462	Natural Resources	300	-326.230	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68134	ID Breakage	423614	Horse Racing Comm	265	-26.560	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-01T00:00:00	ARD7547269	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68135	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-01T00:00:00	ARB7548236	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68136	FandW - POS vendor license sales	425458	Natural Resources	300	-776646.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68137	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-01T00:00:00	ARB7548236	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68138	Charity Gaming Penalties	450610	Gaming Comm	190	-500.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-01T00:00:00	ARD7546709	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68139	Motor Carrier Permit Fee	427452	Transportation	800	-6275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-01T00:00:00	ARD7547295	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68140	DNR - Cabin Revenue	425605	Natural Resources	300	-313.660	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68141	Boxing License Fees	426080	Gaming Comm	190	-685.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-12-01T00:00:00	ARD7546709	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68142	Food and Beverage Tax	418400	State Comptroller	50	-1107.350	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68143	Food and Beverage Tax	418400	State Comptroller	50	-2635.920	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68144	FR - handling fee (nursery) re	425617	Natural Resources	300	-440.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68145	Local Service Charges	428070	State Police	100	-2310.640	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-12-01T00:00:00	ARD7547257	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68146	Innkeeper's Tax	418500	Treasurer of State	48	3584.770	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-12-01T00:00:00	ARD7547210	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68147	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-17.070	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68148	Motor Vehicle Highway Fees	425008	Revenue	90	-6983.260	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68149	Tobacco Distributors License	427486	Public Retirement System	72	-1.180	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-01T00:00:00	ARD7547252	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68150	ID Breakage	423614	Horse Racing Comm	265	-26.560	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-01T00:00:00	ARD7547269	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68151	Superload Escort Revenue	432105	State Police	100	-27234.650	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-12-01T00:00:00	ARD7547257	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68152	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-68213.450	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-12-01T00:00:00	ARD7547257	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68153	Alcoholic Beverage Taxes	416100	Revenue	90	-273.590	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68154	Riverboat Wagering Tax	415300	Revenue	90	-92933.010	2026	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68155	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68156	HP Breakage	423613	Horse Racing Comm	265	-3.300	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-01T00:00:00	ARD7547269	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68157	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-123.750	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-01T00:00:00	ARD7547210	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68158	Food and Beverage Tax	418400	State Comptroller	50	-2847.370	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68159	Food and Beverage Tax	418400	State Comptroller	50	-254.880	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68160	DOR BMV OSOW Fee	427475	Transportation	800	-1230.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-01T00:00:00	ARD7547295	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68161	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-931.940	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68162	Food and Beverage Tax	418400	State Comptroller	50	21.490	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68163	Riverboat Wagering Tax	415300	Revenue	90	-1184234.220	2026	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2025-12-01T00:00:00	ARD7547254	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68164	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4430.470	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-12-01T00:00:00	ARD7547273	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68165	Food and Beverage Tax	418400	State Comptroller	50	-3623.070	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-01T00:00:00	ARD7547224	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68166	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2226.240	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-01T00:00:00	ARD7547295	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68167	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-11647.350	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-12-01T00:00:00	ARD7547257	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68168	Food and Beverage Tax	418400	State Comptroller	50	-21023.030	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68169	Board of Accounts Examntn Fees	420110	Board of Accounts	80	26343.940	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-01T00:00:00	BIL7547297	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68170	Innkeeper's Tax	418500	Treasurer of State	48	-14.000	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-07-21T00:00:00	ARD7461239	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68171	Aviation Fuel Excise Tax	413350	Revenue	90	-615.800	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-21T00:00:00	ARD7461275	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68172	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-553.520	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68173	Food and Beverage Tax	418400	State Comptroller	50	-2011.220	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68174	Food and Beverage Tax	418400	State Comptroller	50	-21717.650	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68175	REGULAR COST RECOVERY	421114	Environmental Management	495	-1237.500	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-12-01T00:00:00	BIL7554520	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68176	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-01T00:00:00	ARM7547194	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68177	Odometer Fees	425007	State Police	100	-484.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-01T00:00:00	ARD7547256	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68178	Food and Beverage Tax	418400	State Comptroller	50	-9316.110	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68179	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-3345735.610	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-01T00:00:00	ARD7547276	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
68180	Innkeeper's Tax	418500	Treasurer of State	48	-28.780	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-07-21T00:00:00	ARD7461238	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68181	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-15653.230	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-01T00:00:00	ARD7547268	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68182	DNR - Firewood Revenue	431462	Natural Resources	300	-19149.050	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68183	Special Fuel Tax	414300	Revenue	90	-18641490.670	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68184	Conference Workshop Fees	422020	Indiana Election Division	63	-2800.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-12-01T00:00:00	ARD7547248	2026-05-02T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
68185	SPandR - CRS Group Camp	425801	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68186	FandW - Ohio River license and 10	425503	Natural Resources	300	-360.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68187	Food and Beverage Tax	418400	State Comptroller	50	-3537.960	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68188	SPandR - CRS Cabins	425799	Natural Resources	300	-1049.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68189	Food and Beverage Tax	418400	State Comptroller	50	-28505.970	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68190	Welfare Repayments	450510	FSSA Family Resources	500	32518.700	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-01T00:00:00	ARD7547281	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68191	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-01T00:00:00	ARB7546693	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68192	SPandR - Live Bait Revenue	431467	Natural Resources	300	-31.500	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68193	Food and Beverage Tax	418400	State Comptroller	50	-5224.840	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68194	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68195	SPandR - Retailer Commission	425841	Natural Resources	300	-154.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68196	Agri Licensing Fees	428620	Agriculture	36	-3000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547204	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
68197	Motor Vehicle Highway Fees	425008	Revenue	90	-271.770	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68198	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-21T00:00:00	ARB7461221	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68199	H/P - permit review revenue	425640	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68200	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68201	DOR IDEM Fees	427470	Environmental Management	495	-205.570	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-01T00:00:00	ARD7547279	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68202	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-1200.000	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68203	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-2500.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547205	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
68204	Innkeeper's Tax	418500	Treasurer of State	48	-1415.970	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-07-21T00:00:00	ARD7461238	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68205	Gasoline Tax	414200	Transportation	800	-1647697.050	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-21T00:00:00	ARD7461319	2026-05-02T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68206	Claims and Comp - Road Damage	472342	Transportation	800	-35847.560	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-01T00:00:00	BIL7547312	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68207	ID Breakage	423614	Horse Racing Comm	265	-136.250	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-21T00:00:00	ARD7461290	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68208	Food and Beverage Tax	418400	State Comptroller	50	-28.850	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68209	Food and Beverage Tax	418400	State Comptroller	50	-4499.150	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68210	INsafe Assessment	424315	Labor	225	3000.000	2026	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2025-12-01T00:00:00	ARD7546710	2026-05-02T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
68211	Innkeeper's Tax	418500	Treasurer of State	48	-9063.700	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-07-21T00:00:00	ARD7461238	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68212	Food and Beverage Tax	418400	State Comptroller	50	-28673.310	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68213	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68214	Food and Beverage Tax	418400	State Comptroller	50	-1559.860	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68215	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-07-21T00:00:00	ARD7461239	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68216	Food and Beverage Tax	418400	State Comptroller	50	-97.520	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68217	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68218	FR - UPS nursery revenue	431434	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7546711	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68219	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4755.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68220	Motor Vehicle Highway Fees	425008	Revenue	90	-0.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-01T00:00:00	ARD7547253	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68221	SPandR - Damage Fee	425808	Natural Resources	300	-3.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68222	Innkeeper's Tax	418500	Treasurer of State	48	-6.690	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-01T00:00:00	ARD7547211	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68223	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68224	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.620	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-01T00:00:00	ARD7547268	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68225	SPandR - Annual Permits	425787	Natural Resources	300	-75800.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68226	DNR - Campground Revenue	425451	Natural Resources	300	-219.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68227	SPandR - Gasoline Revenue	431463	Natural Resources	300	-3977.500	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68228	DNR Donations Revenue	463060	Natural Resources	300	-3766.150	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68229	FR - handling fee (nursery) re	425617	Natural Resources	300	-530.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7546711	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68230	Food and Beverage Tax	418400	State Comptroller	50	-47883.090	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68231	Copies and Report Fees	420360	Board of Accounts	80	817.250	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-01T00:00:00	BIL7547297	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68232	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-225.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68233	FR - nursery seedling revenue	431424	Natural Resources	300	-16126.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-01T00:00:00	ARD7546711	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68234	SPandR - Products Sold Revenue	431471	Natural Resources	300	-161708.370	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68235	Technology Fee	420105	Board of Accounts	80	1284.250	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-01T00:00:00	BIL7547297	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68236	FR - annual permit revenue - R	425603	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68237	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-01T00:00:00	ARB7547184	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68238	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-3095.540	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68239	SPandR - Bike Rental	425790	Natural Resources	300	-810.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68240	DESIGNATED DONATION	463050	Child Services	502	-200.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-12-01T00:00:00	ARD7547284	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68241	SPandR - Admin Rev	425858	Natural Resources	300	-655.400	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68242	SexorViolent Offender Reg Fee	429350	Correction	615	-820.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-01T00:00:00	ARD7547290	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
68243	Innkeeper's Tax	418500	Treasurer of State	48	-68865.240	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-21T00:00:00	ARD7461238	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68244	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-138.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68245	Gasoline use tax	412700	Revenue	90	1208.410	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68246	IRP Registration Fees	427420	Revenue	90	-79302.980	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68247	SPandR - Admission Gate In State	425782	Natural Resources	300	-305845.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68248	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-01T00:00:00	ARB7547184	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68249	Transp Infr Impr Fee	428155	Transportation	800	-192.200	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-21T00:00:00	ARD7461319	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68250	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2691.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68251	Solid waste disposal fee	421350	Environmental Management	495	-38805.280	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-07-21T00:00:00	ARB7461221	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68252	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2340.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68253	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-18302.510	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-01T00:00:00	ARD7547288	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68254	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4307.720	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-01T00:00:00	ARD7547265	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68255	FandW - License Agent Revenue	425482	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68256	Auditor of State Fines	450310	Indiana Election Division	63	-1618.690	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-12-01T00:00:00	ARD7546706	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
68257	DNR - Boat Rental Revenue	425467	Natural Resources	300	-39421.480	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68258	Disability Premiums EE	428991	Disability - State Personnel	71	-3322.580	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-01T00:00:00	ARB7547178	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
68259	Food and Beverage Tax	418400	State Comptroller	50	-17254.340	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68260	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1158.360	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-21T00:00:00	ARD7461319	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68261	Innkeeper's Tax	418500	Treasurer of State	48	-77.930	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-21T00:00:00	ARD7461239	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68262	Gift Shop Revenue	431435	Agriculture	36	-2290.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-12-01T00:00:00	ARD7547204	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
68263	Consumer Credit License Applic	422302	Financial Institutions	208	-2500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-01T00:00:00	ARD7547262	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68264	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-775.920	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-01T00:00:00	ARD7547274	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68265	Motor Vehicle Highway Fees	425008	Revenue	90	-2529.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68266	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-54400.800	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-21T00:00:00	ARB7461221	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68267	Gasoline use tax	412700	Transportation	800	1812.610	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-21T00:00:00	ARD7461319	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68268	Innkeeper's Tax	418500	Treasurer of State	48	-3.680	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-12-01T00:00:00	ARD7547211	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68269	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1005.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68270	Food and Beverage Tax	418400	State Comptroller	50	-23186.250	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68271	Attorney Registration Fee	424250	Supreme Court Admin	22	-15966.350	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-01T00:00:00	ARD7547198	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68272	Innkeeper's Tax	418500	Treasurer of State	48	-615518.590	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-21T00:00:00	ARD7461238	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68273	SPandR - CRS Shelter House	425803	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68274	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	236.460	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-01T00:00:00	ARD7547286	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68275	Food and Beverage Tax	418400	State Comptroller	50	-2047.060	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68276	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-235.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68277	FandW - Additional Tags Block of	425462	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68278	Food and Beverage Tax	418400	State Comptroller	50	-8253.220	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68279	Aircraft License Excise Tax	413100	Revenue	90	-71.980	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68280	DNR - Gate Admissions Rev	425611	Natural Resources	300	-734.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68281	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68282	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-183.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-01T00:00:00	BIL7547304	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68283	Trip Permit (35%)	427441	Revenue	90	-385.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68284	Food and Beverage Tax	418400	State Comptroller	50	-23397.500	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68285	Alcoholic Beverage Taxes	416100	Revenue	90	-24263.800	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68286	Coroners Training Board	420881	Coroner's Training Board	240	-7961.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-01T00:00:00	ARD7547267	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
68287	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-21T00:00:00	ARB7461221	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68288	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68289	Consumer Settlements	450230	Attorney General	46	-242.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-12-01T00:00:00	ARD7547207	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68290	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-21T00:00:00	ARB7461221	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68291	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-01T00:00:00	ARB7547184	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68292	SPandR - Falls Parking	425814	Natural Resources	300	-394.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68293	Innkeeper's Tax	418500	Treasurer of State	48	-145.540	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-07-21T00:00:00	ARD7461238	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68294	Alcoholic Beverage Taxes	416100	Revenue	90	-10726.700	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68295	State Sales Tax	412010	Transportation	800	-236560.820	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-21T00:00:00	ARD7461319	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68296	Welfare Repayments	450510	FSSA Family Resources	500	-10854.040	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-01T00:00:00	ARD7547281	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68297	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68298	Trip Permit (65%)	427446	Revenue	90	-715.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68299	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-07-21T00:00:00	ARD7461239	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68300	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-01T00:00:00	ARB7546693	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68301	Conference Workshop Fees	422020	Indiana Election Division	63	-163.180	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-12-01T00:00:00	ARD7546706	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
68302	Food and Beverage Tax	418400	State Comptroller	50	-3147.890	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68303	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-36485.400	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-12-01T00:00:00	ARD7547198	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68304	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-34835.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-12-01T00:00:00	ARD7547206	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68305	Innkeeper's Tax	418500	Treasurer of State	48	-882.910	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-07-21T00:00:00	ARD7461238	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68306	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-0.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-01T00:00:00	ARD7547292	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68307	RPAF Tipping Fees	427467	Environmental Management	495	-38805.280	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-07-21T00:00:00	ARB7461221	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68308	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-78.940	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-01T00:00:00	ARD7547277	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68309	Overweight Vehicle Fines	455110	Transportation	800	-1911.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-01T00:00:00	ARD7547294	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68310	Food and Beverage Tax	418400	State Comptroller	50	-117178.730	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68311	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-26438.940	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68312	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-12-01T00:00:00	ARD7546712	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
68313	Solid waste disposal fee	421350	Environmental Management	495	-191673.410	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-07-21T00:00:00	ARB7461221	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68314	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-23503.340	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-01T00:00:00	ARD7547279	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68315	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-01T00:00:00	ARD7547263	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68316	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-27200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68317	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2576.040	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547279	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68318	DOR BMV OSOW Fee	427475	Revenue	90	-75777.320	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68319	Motor Vehicle Highway Fees	425008	Revenue	90	-37.960	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68320	DOR  Service Charge	427449	Revenue	90	-49.400	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68321	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-635.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68322	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-63768.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-01T00:00:00	ARD7547206	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68323	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.900	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-01T00:00:00	ARD7547286	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68324	Limited Criminal History Check	428030	Correction	615	-3779.290	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-12-01T00:00:00	ARD7546714	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
68325	FR - post and pole revenue	431426	Natural Resources	300	-4101.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68326	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-48200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-01T00:00:00	ARD7547262	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68327	ORV non-res annu trail use tag	420952	Natural Resources	300	-660.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68328	DOR UST Fees	427465	Environmental Management	495	720.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-01T00:00:00	BIL7547304	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68329	Food and Beverage Tax	418400	State Comptroller	50	-147499.840	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68330	National Criminal History Chck	428040	State Police	100	-146.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-12-01T00:00:00	ARD7547258	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68331	Food and Beverage Tax	418400	State Comptroller	50	-3504.480	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68332	DNR - Boat Rental Revenue	425467	Natural Resources	300	-365.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68333	Food and Beverage Tax	418400	State Comptroller	50	-37906.130	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68334	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10620.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68335	Dealer Plates	425230	Secretary Of State	40	-11863.480	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-12-01T00:00:00	ARD7547206	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68336	Mining Licenses	424320	Labor	225	-25.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-12-01T00:00:00	ARD7546710	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
68337	SPandR - Cave Trips	425798	Natural Resources	300	-4018.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68338	DNR - Concessions Revenue	425452	Natural Resources	300	-255.570	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68339	Innkeeper's Tax	418500	Treasurer of State	48	-4.600	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-07-21T00:00:00	ARD7461239	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68340	State Sales Tax	412010	Transportation	800	-55980.040	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-21T00:00:00	ARD7461319	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68341	ID Breakage	423614	Horse Racing Comm	265	-136.250	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-21T00:00:00	ARD7461290	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68342	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-01T00:00:00	ARB7546693	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68343	Child Labor Law Penalties	450810	Labor	225	-8300.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-12-01T00:00:00	ARD7546710	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
68344	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-1498.670	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-01T00:00:00	ARD7547202	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68345	DESIGNATED DONATION	463050	Natural Resources	300	-15.830	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68346	DNR - Campground Revenue	425451	Natural Resources	300	-3630.500	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68347	SPandR - Daily Swimming	425807	Natural Resources	300	-77237.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68348	Innkeeper's Tax	418500	Treasurer of State	48	-5.500	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-07-21T00:00:00	ARD7461239	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68349	Abandoned Property	462100	Treasurer of State	48	-11003388.460	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-01T00:00:00	ARD7547209	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68350	Technololgy Fund Fees	425284	Motor Vehicles	235	-792.530	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-01T00:00:00	ARD7547266	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68351	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68352	LOCAL PROJECTS	464180	Child Services	502	-160.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-01T00:00:00	ARD7547284	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68353	FandW - Online Revenue	425457	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68354	Innkeeper's Tax	418500	Treasurer of State	48	-12248.290	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-21T00:00:00	ARD7461238	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68355	DNR - CRS Campground Rev	425608	Natural Resources	300	-10217.510	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68356	SPandR - Vendor Permits	425855	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68357	FandW - POS vendor license sales	425458	Natural Resources	300	-293.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68358	Gasoline use tax	412700	Transportation	800	5437.660	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-21T00:00:00	ARD7461319	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68359	Disability Premiums ER	428990	Disability - State Personnel	71	-13307.630	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-01T00:00:00	ARB7547178	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
68360	Food and Beverage Tax	418400	State Comptroller	50	-38856.980	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68361	DNR - Facility Rental Revenue	425653	Natural Resources	300	-147.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68362	Auditor of State Fines	450310	Indiana Election Division	63	-300.660	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-12-01T00:00:00	ARD7547248	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
68363	HP Breakage	423613	Horse Racing Comm	265	-48.220	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-21T00:00:00	ARD7461290	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68364	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-265.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68365	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1418.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68366	REGULAR COST RECOVERY	421114	Environmental Management	495	-7500.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-12-01T00:00:00	BIL7551184	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68367	Food and Beverage Tax	418400	State Comptroller	50	-2218.950	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68368	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-6125.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-21T00:00:00	ARB7461221	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68369	Food and Beverage Tax	418400	State Comptroller	50	-32775.870	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68370	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-4394.450	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-01T00:00:00	ARD7547288	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68371	Welfare Repayments	450510	FSSA Family Resources	500	-0.980	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-01T00:00:00	ARM7547191	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68372	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-497.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68373	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-4340.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68374	Investment Income	429690	Motor Vehicles	235	-983.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-01T00:00:00	ARD7547265	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68375	DOR BMV OSOW Fee	427475	Transportation	800	-420.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-21T00:00:00	ARD7461319	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68376	Program Income	441020	Adjutant General	110	-48949.460	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-01T00:00:00	ARD7546708	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
68377	Gasoline Tax	414200	Revenue	90	95.430	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68378	Special Fuel Tax	414300	Revenue	90	-6216665.520	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68379	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-312370.860	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-21T00:00:00	ARD7461238	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68380	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-21T00:00:00	ARB7461221	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68381	Unemployment Tax	417810	Dept of Workforce Development	510	-419694.480	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-01T00:00:00	ARD7547288	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68382	FandW - Additional Tags Block of	425462	Natural Resources	300	-1197.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68383	SPandR - Daily Adm - Range	425805	Natural Resources	300	-64.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68384	SOS Enforcement Penalties	451215	Secretary Of State	40	-850.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-12-01T00:00:00	ARD7547206	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68385	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68386	Innkeeper's Tax	418500	Treasurer of State	48	-135.310	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-07-21T00:00:00	ARD7461238	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68387	Motor Carrier Passenger Permit	427448	Revenue	90	-400.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68388	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68389	Food and Beverage Tax	418400	State Comptroller	50	-42321.650	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68390	SPandR - Ice Revenue	431466	Natural Resources	300	-26455.460	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68391	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-01T00:00:00	ARB7547184	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68392	Food and Beverage Tax	418400	State Comptroller	50	-7993.700	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68393	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68394	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-21T00:00:00	ARD7461319	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68395	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-07-21T00:00:00	ARD7461239	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68396	Innkeeper's Tax	418500	Treasurer of State	48	-58.260	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-07-21T00:00:00	ARD7461238	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68397	Agricultural Fines	455160	Agriculture	36	-2000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547204	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
68398	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1020.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-12-01T00:00:00	BIL7547304	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68399	Hunting Permit	420430	Brd of Animal Health	351	-7770.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-12-01T00:00:00	ARD7546712	2026-05-02T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
68400	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-01T00:00:00	ARB7546693	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68401	Food and Beverage Tax	418400	State Comptroller	50	-403.630	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68402	SPandR - Special Events	425857	Natural Resources	300	-818.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68403	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-655.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68404	Food and Beverage Tax	418400	State Comptroller	50	-10744.540	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68405	Innkeeper's Tax	418500	Treasurer of State	48	-274.270	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-07-21T00:00:00	ARD7461238	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68406	Food and Beverage Tax	418400	State Comptroller	50	-53283.090	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68407	DNR - Campground Revenue	425451	Natural Resources	300	-2580.570	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68408	Food and Beverage Tax	418400	State Comptroller	50	-4395.670	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68409	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1980.070	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-01T00:00:00	ARD7547271	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68410	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-5685.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-01T00:00:00	ARD7547251	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68411	Food and Beverage Tax	418400	State Comptroller	50	-529229.690	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68412	Civil Penalties	450411	Utility Regulatory Comm	200	-47000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-12-01T00:00:00	ARD7547260	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
68413	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9125.800	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-01T00:00:00	ARD7547293	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68414	Food and Beverage Tax	418400	State Comptroller	50	-21739.060	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68415	Moisture Meter Insp Fees	428625	Agriculture	36	-1200.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-01T00:00:00	ARD7547204	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
68416	SPandR - Lockers	425830	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68417	DNR - Cabin Revenue	425605	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68418	Social Security Reimbursements	471460	Disability - State Personnel	71	-453.180	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-01T00:00:00	ARD7547250	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
68419	SPandR - Bouys and Docks	425794	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68420	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-780.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-21T00:00:00	ARB7461221	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68421	Petroleum Severance	413800	Natural Resources	300	-624.510	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-12-01T00:00:00	ARD7547272	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68422	Food and Beverage Tax	418400	State Comptroller	50	-7376.880	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68423	Innkeeper's Tax	418500	Treasurer of State	48	-12.500	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2025-12-01T00:00:00	ARD7547211	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68424	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68425	HP Breakage	423613	Horse Racing Comm	265	-48.220	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-21T00:00:00	ARD7461290	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68426	FR - shelterhouse revenue	425626	Natural Resources	300	-58.040	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68427	Conference Workshop Fees	422020	Indiana Election Division	63	-6400.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-12-01T00:00:00	ARD7546706	2026-05-02T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
68428	HP Breakage	423613	Horse Racing Comm	265	-8.400	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-21T00:00:00	ARD7461290	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68429	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49674973.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-01T00:00:00	BIL7547308	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68430	Special Fuel Tax	414300	Revenue	90	-378680.130	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68431	DNR - Firewood Revenue	431462	Natural Resources	300	-962.210	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68432	ID Breakage	423614	Horse Racing Comm	265	-23.700	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-21T00:00:00	ARD7461290	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68433	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-21T00:00:00	ARB7461221	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68434	Sales Disclosure Filing	424810	Budget Agency	57	-19570.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-01T00:00:00	ARD7547247	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68435	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-21T00:00:00	ARB7461221	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68436	Motor Carrier Permit Fees	427440	Revenue	90	-211.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-21T00:00:00	ARD7461275	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68437	SPandR - Admission Gate OOS	425783	Natural Resources	300	-137367.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68438	Food and Beverage Tax	418400	State Comptroller	50	-5087.890	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-21T00:00:00	ARD7461245	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68439	LIBRARY - EXTENSION SERVICE	464170	Library	730	-30308.260	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-01T00:00:00	ARD7547292	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68440	Innkeeper's Tax	418500	Treasurer of State	48	-73.800	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-07-21T00:00:00	ARD7461238	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68441	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-75.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-21T00:00:00	ARB7461221	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68442	State Library Sales Tax	412430	Library	730	-1.970	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-01T00:00:00	ARD7547292	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68443	ORV Annual Trail Use Permit	420951	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68444	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-238694.180	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-01T00:00:00	ARD7547286	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68445	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-57824.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68446	DNR - Firewood Revenue	431462	Natural Resources	300	-292.230	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68447	Offender Medical Copayments	420830	Correction	615	-7047.230	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-12-01T00:00:00	ARD7546714	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
68448	Veterans Home Resident Collect	428410	Veterans Home	570	-9571.650	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-12-01T00:00:00	ARD7547289	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
68449	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1560.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68450	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-07-21T00:00:00	ARD7461239	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68451	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-960.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461293	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68452	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-700.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-12-01T00:00:00	ARD7547270	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68453	Technololgy Fund Fees	425284	Motor Vehicles	235	-543.540	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-21T00:00:00	ARD7461288	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68454	Program Income	441020	Adjutant General	110	-44990.490	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-21T00:00:00	ARD7461279	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
68455	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-21T00:00:00	ARD7461278	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68456	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-21T00:00:00	ARD7461304	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68457	LOCAL PROJECTS	464180	Child Services	502	-91.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-21T00:00:00	ARD7461309	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68458	Teaching Licensing Fees	427010	Education	700	-108135.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-07-21T00:00:00	ARD7461317	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68459	Civil Penalties	450411	Utility Regulatory Comm	200	-45000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-07-21T00:00:00	ARD7461283	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
68460	Welfare Repayments	450510	FSSA Family Resources	500	-6595.440	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-21T00:00:00	ARB7461226	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68461	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-21T00:00:00	ARD7461320	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68462	Military Relief Check-off	464226	Veterans Affairs	160	-22.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-21T00:00:00	ARD7461281	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
68463	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33949.990	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-21T00:00:00	ARD7461274	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68464	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-8916.160	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-21T00:00:00	ARD7461313	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68465	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-247.710	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-07-21T00:00:00	ARD7461301	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
68466	Claims and Comp - Road Damage	472342	Transportation	800	961.620	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-21T00:00:00	ARM7461232	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68467	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-21T00:00:00	ARD7461278	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68468	Water Testing Fees	423190	Indiana Dept of Health	400	-40.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-07-21T00:00:00	ARD7461296	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68469	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1358.860	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-21T00:00:00	ARD7461291	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68470	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-07-21T00:00:00	BIL7461326	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68471	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-169149.090	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-21T00:00:00	ARD7461311	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68472	Welfare Repayments	450510	FSSA Family Resources	500	-481.700	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-21T00:00:00	ARD7461307	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68473	Abandoned Property	462100	Treasurer of State	48	-8847.050	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-21T00:00:00	ARD7461236	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68474	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-1141.900	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-07-21T00:00:00	ARD7461302	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
68475	Welfare Repayments	450510	Early Child Learning	501	-12700.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-21T00:00:00	ARB7461229	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
68476	Charity Gaming Excise Tax	415100	Gaming Comm	190	-10185.990	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-21T00:00:00	ARD7461282	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68477	Offender Medical Copayments	420830	Correction	615	-4243.250	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-07-21T00:00:00	ARD7461314	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
68478	TOS Unidentified Funds	401150	Attorney General	46	-971.880	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-21T00:00:00	ARD7461235	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68479	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	4.260	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-21T00:00:00	ARD7461303	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68480	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-21T00:00:00	ARD7461285	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68481	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-379.240	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-07-21T00:00:00	ARD7461299	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
68482	TOS Unidentified Funds	401150	Child Services	502	-1330.660	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-21T00:00:00	ARD7461309	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68483	LABORATORY COSTS	421102	Toxicology	115	-900.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-21T00:00:00	ARD7461280	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
68484	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-119.420	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-21T00:00:00	ARD7461306	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68485	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1250.600	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-21T00:00:00	ARD7461286	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68486	Welfare Repayments	450510	FSSA Family Resources	500	2207.650	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-21T00:00:00	ARD7461307	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68487	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-21T00:00:00	ARD7461289	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68488	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-25086.960	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-21T00:00:00	ARD7461274	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68489	Welfare Repayments	450510	FSSA Family Resources	500	-4327.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-21T00:00:00	ARB7462161	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68490	NONGAME FUND	464220	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-21T00:00:00	ARD7461292	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68491	Restitution	452030	Criminal Justice Institute	32	-25.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-21T00:00:00	ARD7461234	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68492	Sale of State Property	430310	Dept of Administration	61	-11564.560	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-22T00:00:00	ARD7462217	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68493	Labor Charges	439345	Dept of Administration	61	-209.170	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-22T00:00:00	ARD7462217	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68494	Claims and Comp - Road Damage	472342	Transportation	800	-69751.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-09T00:00:00	BIL7627159	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68495	Claims and Comp - Road Damage	472342	Transportation	800	3225.860	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-09T00:00:00	ARM7627042	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68496	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-22T00:00:00	ARM7462159	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68497	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-162896.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-09T00:00:00	ARD7627138	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68498	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2373.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68499	Military Relief Check-off	464226	Veterans Affairs	160	-606.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-09T00:00:00	ARD7627095	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
68500	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68501	DOR BMV OSOW Fee	427475	Transportation	800	-6720.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-09T00:00:00	ARD7627137	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68502	500 Festival Trust	425407	Motor Vehicles	235	-100.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68503	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-09T00:00:00	ARD7627093	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68504	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	5684.260	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-09T00:00:00	ARD7627104	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68505	REGULAR COST RECOVERY	421114	Environmental Management	495	-101.250	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-07-22T00:00:00	ARM7462159	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68506	Gaming Penalties	450620	Gaming Comm	190	-1000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-09T00:00:00	ARD7627098	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68507	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-22T00:00:00	ARM7462159	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68508	Innkeeper's Tax	418500	Treasurer of State	48	-1258.140	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68509	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-13004.130	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-09T00:00:00	ARD7627127	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68510	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-02-09T00:00:00	ARD7627098	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68511	Alcoholic Beverage Taxes	416100	Revenue	90	-9816.080	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68512	SPF - Support our Troops	425340	Veterans Affairs	160	-4400.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-09T00:00:00	ARD7627096	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
68513	Independent Contractor Fees	428510	Worker's Comp Brd	220	-960.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-09T00:00:00	ARD7627099	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68514	Food and Beverage Tax	418400	State Comptroller	50	-55334.230	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68515	Food and Beverage Tax	418400	State Comptroller	50	-256.330	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68516	Motor Vehicle Highway Fees	425008	Revenue	90	-8987.810	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68517	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1950.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-02-09T00:00:00	ARD7627113	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
68518	Drug Residue Fine	455170	Brd of Animal Health	351	-1000.000	2026	Public Safety	DAIRY DRUG RESIDUE ABATEMENT F	38020	State Dedicated Fund	2026-02-09T00:00:00	ARD7627113	2026-05-02T00:00:00	Board Of Animal Health Program	3120	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	351
68519	SPF - St Mary	425321	Motor Vehicles	235	-400.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68520	Innkeeper's Tax	418500	Treasurer of State	48	-11881.640	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68521	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-58326.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-09T00:00:00	ARD7627108	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68522	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68523	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-79853.400	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-22T00:00:00	ARB7462158	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68524	Food and Beverage Tax	418400	State Comptroller	50	-10006.060	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68525	Alcoholic Beverage Taxes	416100	Revenue	90	-298165.940	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68526	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68527	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-22T00:00:00	ARB7462158	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68528	Innkeeper's Tax	418500	Treasurer of State	48	-1219.130	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68529	Truck under 7K	425021	Motor Vehicles	235	-100.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68530	State Sales Tax	412010	Transportation	800	-1344.820	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-09T00:00:00	ARD7627137	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68531	SPF - Rose Hulman	425320	Motor Vehicles	235	-200.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68532	Food and Beverage Tax	418400	State Comptroller	50	-17859.060	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68533	Teaching Licensing Fees	427010	Education	700	-4105.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-09T00:00:00	ARD7627134	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68534	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-22T00:00:00	ARB7462158	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68535	Gasoline Tax	414200	Revenue	90	-43.180	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68536	DONATION NOT FOR PROFITS	463210	Library	730	-39.700	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-09T00:00:00	ARD7627136	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68537	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-09T00:00:00	ARB7627030	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68538	SPF - BallState	425302	Motor Vehicles	235	-625.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68539	SPF - IWU	425315	Motor Vehicles	235	-50.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68540	Gasoline use tax	412700	Transportation	800	-144511.530	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-22T00:00:00	ARD7462260	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68541	ID Breakage	423614	Horse Racing Comm	265	-9.440	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-09T00:00:00	ARD7627105	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68542	Motor Vehicle Highway Fees	425008	Revenue	90	-2686.230	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68543	Occupational License Fee	422820	Gaming Comm	190	-49250.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-09T00:00:00	ARD7627098	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68544	Innkeeper's Tax	418500	Treasurer of State	48	-3916.840	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68545	Innkeeper's Tax	418500	Treasurer of State	48	-6268.200	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68546	SPF - IKFT	425364	Child Services	502	-425.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-09T00:00:00	ARD7627123	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68547	BOXING GATE TAX	417460	Gaming Comm	190	-429.250	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-02-09T00:00:00	ARD7627098	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68548	Innkeeper's Tax	418500	Treasurer of State	48	-3121.840	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68549	SPF - Evansville	425325	Motor Vehicles	235	-100.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68550	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4770.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-02-09T00:00:00	ARD7627110	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68551	SPF - IFFAT	425363	Motor Vehicles	235	-25.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68552	Motor Carrier Permit Fees	427440	Revenue	90	-699.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68553	Innkeeper's Tax	418500	Treasurer of State	48	-6924.570	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68554	NONGAME FUND	464220	Natural Resources	300	-1751.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-09T00:00:00	ARD7627109	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68555	Innkeeper's Tax	418500	Treasurer of State	48	-1987.810	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68556	Adoption Fees	423020	Indiana Dept of Health	400	-140.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-09T00:00:00	ARD7627115	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68557	HP Breakage	423613	Horse Racing Comm	265	-41.190	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-22T00:00:00	ARD7462234	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68558	Boxing License Fees	426080	Gaming Comm	190	-600.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-02-09T00:00:00	ARD7627098	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68559	Motor Carrier Permit Fee	427452	Transportation	800	-625.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-09T00:00:00	ARD7627137	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68560	Technololgy Fund Fees	425284	Motor Vehicles	235	-984.150	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-09T00:00:00	ARD7627101	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68561	Food and Beverage Tax	418400	State Comptroller	50	-2056.700	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68562	Food and Beverage Tax	418400	State Comptroller	50	-1941.930	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68563	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68564	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-15.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68565	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-09T00:00:00	ARB7627040	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68566	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68567	Food and Beverage Tax	418400	State Comptroller	50	-817.250	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68568	Health Premiums EE/ER	428928	Personnel	70	-106.080	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-09T00:00:00	ARD7627086	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
68569	Food and Beverage Tax	418400	State Comptroller	50	-2040.800	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68570	SPF - USI	425329	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68571	Innkeeper's Tax	418500	Treasurer of State	48	-3511.110	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68572	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68573	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-52480.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-09T00:00:00	ARD7627138	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68574	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-97.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-22T00:00:00	ARD7462229	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68575	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68576	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68577	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6777.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-02-09T00:00:00	ARD7627115	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68578	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68579	SPF - IEdT	425361	Motor Vehicles	235	-450.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68580	Board of Accounts Examntn Fees	420110	Board of Accounts	80	226.040	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-09T00:00:00	ARD7627088	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68581	DOR BMV OSOW Fee	427475	Revenue	90	-49717.440	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68582	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1315.670	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-09T00:00:00	ARD7627085	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68583	Innkeeper's Tax	418500	Treasurer of State	48	-41305.290	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68584	Gasoline use tax	412700	Transportation	800	-75080.110	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-09T00:00:00	ARD7627137	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68585	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68586	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-09T00:00:00	ARD7627087	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68587	SPF - 4H	425356	Motor Vehicles	235	-25.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68588	Food and Beverage Tax	418400	State Comptroller	50	-21359.330	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68589	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-18.590	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-09T00:00:00	ARD7627087	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68590	Food and Beverage Tax	418400	State Comptroller	50	-2359.960	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68591	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-850.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-22T00:00:00	ARB7462158	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68592	IN Volunteer Firefighters	425037	Motor Vehicles	235	-500.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68593	Innkeeper's Tax	418500	Treasurer of State	48	-10726.830	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68594	Auto Vehicle ID Statute	427447	Revenue	90	-375.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68595	Food and Beverage Tax	418400	State Comptroller	50	-1882.510	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68596	SPF - ND	425327	Motor Vehicles	235	-1150.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68597	ID Breakage	423614	Horse Racing Comm	265	-2.140	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-22T00:00:00	ARD7462234	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68598	Food and Beverage Tax	418400	State Comptroller	50	-29941.940	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68599	Innkeeper's Tax	418500	Treasurer of State	48	-14941.800	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68600	Innkeeper's Tax	418500	Treasurer of State	48	-7224.400	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68601	Food and Beverage Tax	418400	State Comptroller	50	-61529.090	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68602	IRP Registration Fees	427420	Revenue	90	-115111.670	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68603	Innkeeper's Tax	418500	Treasurer of State	48	-8032.290	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68604	Food and Beverage Tax	418400	State Comptroller	50	-9967.010	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68605	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-09T00:00:00	ARB7627030	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68606	DOR  Service Charge	427449	Revenue	90	-235.960	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68607	Welfare Repayments	450510	FSSA Family Resources	500	1344.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-09T00:00:00	ARM7627035	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68608	Innkeeper's Tax	418500	Treasurer of State	48	-1237.800	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68609	Innkeeper's Tax	418500	Treasurer of State	48	-5435.370	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68610	Special Fuel Tax	414300	Revenue	90	-8219.440	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68611	County Admissions Tax	418530	State Comptroller	50	-129863.710	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68612	Motor Vehicle Highway Fees	425008	State Comptroller	50	-29069.760	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-09T00:00:00	ARD7627050	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68613	New-Mod SS Constr Permit	421193	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-22T00:00:00	ARB7462158	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68614	Insurance Cmpny Examtn Fee	423930	Insurance	210	-24780.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-22T00:00:00	ARD7462229	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68615	Innkeeper's Tax	418500	Treasurer of State	48	-3726.490	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68616	VRP COST RECOVERY	421122	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-07-22T00:00:00	ARM7462159	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68617	Innkeeper's Tax	418500	Treasurer of State	48	-954.500	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68618	Food and Beverage Tax	418400	State Comptroller	50	-6294.940	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68619	Innkeeper's Tax	418500	Treasurer of State	48	-14026.600	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68620	Food and Beverage Tax	418400	State Comptroller	50	-61861.380	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68621	Program Income	441020	Indiana Dept of Health	400	-2348206.170	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-02-09T00:00:00	ARD7627115	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68622	State Sales Tax	412010	Transportation	800	-106108.880	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-22T00:00:00	ARD7462260	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68623	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68624	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-11.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-09T00:00:00	ARD7627136	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68625	Innkeeper's Tax	418500	Treasurer of State	48	-1329.270	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68626	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-02-09T00:00:00	ARD7627115	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68627	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68628	Food and Beverage Tax	418400	State Comptroller	50	-82251.030	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68629	SPF - IPFF	425368	Motor Vehicles	235	-1200.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68630	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68631	Innkeeper's Tax	418500	Treasurer of State	48	-14802.340	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68632	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68633	Innkeeper's Tax	418500	Treasurer of State	48	-3427.190	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68634	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-36600.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68635	HP Breakage	423613	Horse Racing Comm	265	-236.890	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-22T00:00:00	ARD7462234	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68636	Motor Carrier Permit Fees	427440	Revenue	90	-1582.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68637	REGULAR COST RECOVERY	421114	Environmental Management	495	101.250	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-07-22T00:00:00	ARM7462159	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68638	Gasoline Tax	414200	Transportation	800	-44016168.120	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-22T00:00:00	ARD7462260	2026-05-02T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68639	SPF - Colts	425354	Budget Agency	57	-840.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-02-09T00:00:00	ARD7627084	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68640	Electric Vehicle-Suppl Fee	425013	Transportation	800	-39676.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-09T00:00:00	ARD7627138	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68641	Innkeeper's Tax	418500	Treasurer of State	48	-527.600	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68642	Vision Premiums EE/ER	428936	Personnel	70	-2.880	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-09T00:00:00	ARD7627086	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
68643	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-22T00:00:00	ARB7462158	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68644	Food and Beverage Tax	418400	State Comptroller	50	-90198.930	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68645	Food and Beverage Tax	418400	State Comptroller	50	-66.950	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68646	Food and Beverage Tax	418400	State Comptroller	50	-994.590	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68647	Special Fuel Tax	414300	Revenue	90	-354347.810	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68648	Food and Beverage Tax	418400	State Comptroller	50	-60987.290	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68649	Truck 54K - 60K	425034	Motor Vehicles	235	-225.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68650	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68651	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68652	Innkeeper's Tax	418500	Treasurer of State	48	-809.560	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68653	Innkeeper's Tax	418500	Treasurer of State	48	-157611.750	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68654	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4690.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-22T00:00:00	ARD7462229	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68655	Food and Beverage Tax	418400	State Comptroller	50	-3755.350	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68656	Food and Beverage Tax	418400	State Comptroller	50	-9334.340	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68657	Food and Beverage Tax	418400	State Comptroller	50	-40261.550	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68658	DOR UST Fees	427465	Environmental Management	495	180.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-22T00:00:00	ARM7462159	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68659	Food and Beverage Tax	418400	State Comptroller	50	-3913.180	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68660	Food and Beverage Tax	418400	State Comptroller	50	-58856.330	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68661	SPF - ISP	425371	Motor Vehicles	235	-625.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68662	Innkeeper's Tax	418500	Treasurer of State	48	-18404.310	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68663	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68664	Trip Permit (65%)	427446	Revenue	90	-422.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68665	Food and Beverage Tax	418400	State Comptroller	50	-1047.230	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68666	Pet Friendly Trust	425399	Motor Vehicles	235	-1400.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68667	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-908.610	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-09T00:00:00	ARD7627046	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68668	LOCAL PROJECTS	464180	Child Services	502	-43.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-09T00:00:00	ARD7627123	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68669	Motor Vehicle Highway Fees	425008	Revenue	90	-262.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68670	Trip Permit (35%)	427441	Revenue	90	-227.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68671	Food and Beverage Tax	418400	State Comptroller	50	-558.160	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68672	ID Breakage	423614	Horse Racing Comm	265	-12.240	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-22T00:00:00	ARD7462234	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68673	Food and Beverage Tax	418400	State Comptroller	50	-107176.340	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68674	Bicycle Indiana Trust	425396	Motor Vehicles	235	-125.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68675	Gasoline Tax	414200	Revenue	90	130719.230	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68676	Food and Beverage Tax	418400	State Comptroller	50	-530.370	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68677	Food and Beverage Tax	418400	State Comptroller	50	-1628.070	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68678	Innkeeper's Tax	418500	Treasurer of State	48	-459.630	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68679	Gaming Agent Division Costs	422870	Gaming Comm	190	-185716.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-02-09T00:00:00	ARD7627098	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68680	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3619.030	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-09T00:00:00	ARD7627116	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68681	RPAF Tipping Fees	427467	Environmental Management	495	-164851.820	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-07-22T00:00:00	ARB7462158	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68682	Alcoholic Beverage Taxes	416100	Revenue	90	-3715.780	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68683	Food and Beverage Tax	418400	State Comptroller	50	-29302.710	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68684	SPF - Nurses	425367	Motor Vehicles	235	-1125.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68685	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68686	Trip Permit (65%)	427446	Revenue	90	-422.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68687	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68688	Gaming Penalties	450620	Gaming Comm	190	-250.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-02-09T00:00:00	ARD7627098	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68689	LIBRARY - EXTENSION SERVICE	464170	Library	730	-3990.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-02-09T00:00:00	ARD7627136	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68690	Food and Beverage Tax	418400	State Comptroller	50	-1728.270	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68691	Innkeeper's Tax	418500	Treasurer of State	48	-8473.730	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68692	Food and Beverage Tax	418400	State Comptroller	50	-14562.810	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68693	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68694	Technololgy Fund Fees	425284	Motor Vehicles	235	-22725.300	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68695	SPF - IBE	425359	Motor Vehicles	235	-75.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68696	SBOA Audit Charge	452210	Board of Accounts	80	-27.680	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-09T00:00:00	ARD7627088	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68697	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-9068.300	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-02-09T00:00:00	ARD7627118	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
68698	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68699	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-7460.670	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-09T00:00:00	ARD7627127	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68700	SF Supplier Fee	427500	Revenue	90	4.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68701	SPF - DARE	425350	Motor Vehicles	235	-175.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68702	Truck 16K - 20K	425026	Motor Vehicles	235	-125.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68703	Innkeeper's Tax	418500	Treasurer of State	48	-20829.860	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68704	Innkeeper's Tax	418500	Treasurer of State	48	-1257.350	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68705	Food and Beverage Tax	418400	State Comptroller	50	-37593.220	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68706	Food and Beverage Tax	418400	State Comptroller	50	-9865.740	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68707	Food and Beverage Tax	418400	State Comptroller	50	-922.920	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68708	Innkeeper's Tax	418500	Treasurer of State	48	-3540.070	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68709	Solid waste disposal fee	421350	Environmental Management	495	-113268.880	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-07-22T00:00:00	ARB7462158	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68710	SPF - Purdue	425319	Motor Vehicles	235	-4300.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68711	Food and Beverage Tax	418400	State Comptroller	50	-6410.760	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68712	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68713	Food and Beverage Tax	418400	State Comptroller	50	-14272.670	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68714	DESIGNATED DONATION	463050	Arts Comm	705	-125.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-09T00:00:00	ARD7627135	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
68715	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68716	Innkeeper's Tax	418500	Treasurer of State	48	-7859.110	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68717	Alcoholic Beverage Taxes	416100	Revenue	90	-45835.810	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68718	Special Fuel Tax	414300	Revenue	90	0.040	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68719	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1138.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-22T00:00:00	ARD7462260	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68720	DOR BMV OSOW Fee	427475	Revenue	90	-131776.090	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68721	Food and Beverage Tax	418400	State Comptroller	50	-7382.610	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68722	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-35403.660	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68723	County Admissions Tax	418530	State Comptroller	50	-76597.000	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68724	Food and Beverage Tax	418400	State Comptroller	50	-186.140	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68725	Innkeeper's Tax	418500	Treasurer of State	48	-7587.500	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68726	Charity Gaming License Fee	422810	Gaming Comm	190	-59825.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-09T00:00:00	ARD7627098	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68727	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-09T00:00:00	ARD7627125	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68728	Innkeeper's Tax	418500	Treasurer of State	48	-78044.500	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68729	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1222.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-02-09T00:00:00	ARD7627043	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68730	Transp Infr Impr Fee	428155	Transportation	800	-356685.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-09T00:00:00	ARD7627138	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68731	Innkeeper's Tax	418500	Treasurer of State	48	-68136.930	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68732	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68733	State Sales Tax	412010	Transportation	800	-448395.600	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-22T00:00:00	ARD7462260	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68734	SPF - Indy HoF	425355	Motor Vehicles	235	-325.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68735	Food and Beverage Tax	418400	State Comptroller	50	-16729.050	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68736	Innkeeper's Tax	418500	Treasurer of State	48	-13705.400	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68737	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68738	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-350.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-02-09T00:00:00	ARD7627115	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68739	Food and Beverage Tax	418400	State Comptroller	50	-1141.110	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68740	Veterans Home Resident Collect	428410	Veterans Home	570	-230.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-02-09T00:00:00	ARD7627129	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
68741	Charity Gaming Excise Tax	415100	Gaming Comm	190	-66.400	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-09T00:00:00	ARD7627097	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68742	SBOA Audit Charge	452210	Board of Accounts	80	1455.000	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-02-09T00:00:00	ARD7627088	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68743	Transfer	425174	Environmental Management	495	-384965.110	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-09T00:00:00	ARD7627120	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68744	Solid waste disposal fee	421350	Environmental Management	495	-164851.840	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-07-22T00:00:00	ARB7462158	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68745	Food and Beverage Tax	418400	State Comptroller	50	-2175.980	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68746	Food and Beverage Tax	418400	State Comptroller	50	-781.830	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68747	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3083613.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-22T00:00:00	ARD7462229	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68748	Food and Beverage Tax	418400	State Comptroller	50	-364.700	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68749	Food and Beverage Tax	418400	State Comptroller	50	-1573.410	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68750	Innkeeper's Tax	418500	Treasurer of State	48	-4089.660	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68751	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-67683.900	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-09T00:00:00	ARD7627125	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68752	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4779.090	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-09T00:00:00	ARD7627137	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68753	Food and Beverage Tax	418400	State Comptroller	50	-3293.730	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68754	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3875.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68755	SPF - IU	425312	Motor Vehicles	235	-4600.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68756	Innkeeper's Tax	418500	Treasurer of State	48	-914.090	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68757	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-276809.070	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-09T00:00:00	BIL7627142	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68758	Food and Beverage Tax	418400	State Comptroller	50	-765.700	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68759	Innkeeper's Tax	418500	Treasurer of State	48	-3261.940	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68760	Motor Carrier Passenger Permit	427448	Revenue	90	-800.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68761	Innkeeper's Tax	418500	Treasurer of State	48	-852.340	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68762	Gasoline use tax	412700	Transportation	800	-225233.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-09T00:00:00	ARD7627137	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68763	Title Insurance Enforcement Fu	423970	Insurance	210	-44151.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2025-07-22T00:00:00	ARD7462229	2026-05-02T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68764	IRP Registration Fees	427420	Revenue	90	-77052.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68765	Innkeeper's Tax	418500	Treasurer of State	48	-610.940	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68766	Motor Vehicle Highway Fees	425008	Revenue	90	-69.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68767	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	700.000	2026	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2026-02-09T00:00:00	BIL7627153	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68768	Innkeeper's Tax	418500	Treasurer of State	48	-1540691.370	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68769	Trip Permit (35%)	427441	Revenue	90	-227.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68770	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-09T00:00:00	ARD7627104	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68771	LARE Fee	425267	Natural Resources	300	-3391.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-02-09T00:00:00	ARD7627110	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68772	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-998.640	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-09T00:00:00	ARD7627111	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68773	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-09T00:00:00	ARD7627093	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68774	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68775	Food and Beverage Tax	418400	State Comptroller	50	-62709.600	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68776	Aviation Fuel Excise Tax	413350	Revenue	90	7940.600	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-22T00:00:00	ARD7462224	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68777	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-623.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-02-09T00:00:00	ARD7627115	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68778	Welfare Repayments	450510	FSSA Family Resources	500	-180.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-09T00:00:00	ARD7627122	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68779	Food and Beverage Tax	418400	State Comptroller	50	-1392.020	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68780	Food and Beverage Tax	418400	State Comptroller	50	-7798.830	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68781	Innkeeper's Tax	418500	Treasurer of State	48	-75.170	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68782	HP Breakage	423613	Horse Racing Comm	265	-2.630	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-09T00:00:00	ARD7627105	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68783	SPF - IBST	425360	Motor Vehicles	235	-175.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68784	Food and Beverage Tax	418400	State Comptroller	50	-220130.140	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68785	Innkeeper's Tax	418500	Treasurer of State	48	-237.130	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-02-09T00:00:00	ARD7627046	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68786	Gasoline Tax	414200	Revenue	90	21813.220	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68787	Ind Supp Fed Medicare B	422061	Veterans Home	570	-454.280	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-09T00:00:00	ARD7627128	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
68788	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-22T00:00:00	ARB7462158	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68789	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-625.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-09T00:00:00	ARB7627030	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68790	Child Support Bureau Annual Fe	424200	Child Services	502	-13.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-09T00:00:00	ARD7627123	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68791	Innkeeper's Tax	418500	Treasurer of State	48	-51.200	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-02-09T00:00:00	ARD7627046	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68792	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68793	DOR  Service Charge	427449	Revenue	90	-53.680	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68794	Food and Beverage Tax	418400	State Comptroller	50	-88292.010	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68795	SPF - Butler	425304	Motor Vehicles	235	-425.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68796	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68797	Innkeeper's Tax	418500	Treasurer of State	48	-1422.880	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68798	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68799	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-596.500	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-02-09T00:00:00	ARD7627117	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
68800	Food and Beverage Tax	418400	State Comptroller	50	-1908.690	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68801	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-22T00:00:00	ARM7462159	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68802	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-09T00:00:00	ARD7627106	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68803	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68804	VRP COST RECOVERY	421122	Environmental Management	495	50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-22T00:00:00	ARM7462159	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68805	Odometer Fees	425007	State Police	100	-1314.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-09T00:00:00	ARD7627091	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68806	InsurAgts and Related Lic	423920	Insurance	210	-387952.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-22T00:00:00	ARD7462229	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68807	SPF - Freemason	425352	Motor Vehicles	235	-575.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68808	DOR IDEM Fees	427470	Environmental Management	495	-670.620	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-09T00:00:00	ARD7627119	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68809	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-09T00:00:00	BIL7627153	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68810	Food and Beverage Tax	418400	State Comptroller	50	-2519.770	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68811	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68812	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-375.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68813	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	250.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-02-09T00:00:00	BIL7627153	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68814	DOR BMV OSOW Fee	427475	Revenue	90	-1476585.570	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68815	Motor Vehicle Highway Fees	425008	Revenue	90	-6239.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68816	Innkeeper's Tax	418500	Treasurer of State	48	-3391.800	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68817	Special Fuel Tax	414300	Revenue	90	0.690	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68818	Semi Quincentennial Plate	425290	Motor Vehicles	235	-325.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68819	Supplier's License Fee	422830	Gaming Comm	190	-30000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-09T00:00:00	ARD7627098	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68820	Gasoline use tax	412700	Revenue	90	-32114.670	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68821	Innkeeper's Tax	418500	Treasurer of State	48	-5125.850	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68822	ID Breakage	423614	Horse Racing Comm	265	-12.240	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-22T00:00:00	ARD7462234	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68823	Food and Beverage Tax	418400	State Comptroller	50	-2365.260	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68824	DOR BMV OSOW Fee	427475	Transportation	800	-866.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-22T00:00:00	ARD7462260	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68825	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68826	Wild Turkey Trust	425397	Motor Vehicles	235	-300.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68827	Aircraft License Excise Tax	413100	Revenue	90	-504.040	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68828	REGULAR COST RECOVERY	421114	Environmental Management	495	991.590	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-02-09T00:00:00	ARB7627030	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68829	HP Breakage	423613	Horse Racing Comm	265	-15.140	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-09T00:00:00	ARD7627105	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68830	FR - recycle revenue	431428	Correction	615	-302.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-02-09T00:00:00	ARD7627130	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
68831	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68832	Innkeeper's Tax	418500	Treasurer of State	48	-283.500	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68833	Transp Infr Impr Fee	428155	Transportation	800	-6468.860	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-09T00:00:00	ARD7627137	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68834	Innkeeper's Tax	418500	Treasurer of State	48	-6093.810	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68835	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-09T00:00:00	ARD7627137	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68836	Welfare Repayments	450510	Early Child Learning	501	-40115.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-09T00:00:00	ARB7627038	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
68837	Innkeeper's Tax	418500	Treasurer of State	48	-7981.850	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68838	Mine Subsdnce Insur Premium	423960	Insurance	210	-94781.030	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-07-22T00:00:00	ARD7462229	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68839	SPF - ISU	425311	Motor Vehicles	235	-75.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68840	Food and Beverage Tax	418400	State Comptroller	50	-965.610	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68841	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-22T00:00:00	ARB7462158	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68842	ID Breakage	423614	Horse Racing Comm	265	-54.220	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-09T00:00:00	ARD7627105	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68843	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68844	Donate Life Trust	425404	Motor Vehicles	235	-225.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68845	Innkeeper's Tax	418500	Treasurer of State	48	-742.200	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68846	Innkeeper's Tax	418500	Treasurer of State	48	-33526.890	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68847	Innkeeper's Tax	418500	Treasurer of State	48	-3358.910	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68848	Transp Infr Impr Fee	428155	Transportation	800	-527.330	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-22T00:00:00	ARD7462260	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68849	Food and Beverage Tax	418400	State Comptroller	50	-46390.390	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68850	Innkeeper's Tax	418500	Treasurer of State	48	-12671.030	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68851	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68852	Innkeeper's Tax	418500	Treasurer of State	48	-1649.600	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68853	HP Breakage	423613	Horse Racing Comm	265	-236.890	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-22T00:00:00	ARD7462234	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68854	Innkeeper's Tax	418500	Treasurer of State	48	-1322.220	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-09T00:00:00	ARD7627046	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68855	LARE Fee	425267	Natural Resources	300	-10923.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-02-09T00:00:00	ARD7627110	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68856	Innkeeper's Tax	418500	Treasurer of State	48	-1134.990	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68857	Food and Beverage Tax	418400	State Comptroller	50	-1847749.240	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68858	Innkeeper's Tax	418500	Treasurer of State	48	-28.660	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68859	Innkeeper's Tax	418500	Treasurer of State	48	-9085.380	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68860	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-774631.800	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68861	Technology Fee	420105	Board of Accounts	80	-15858.700	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-09T00:00:00	BIL7627142	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68862	Hunting Permit	420430	Brd of Animal Health	351	-480.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2026-02-09T00:00:00	ARD7627113	2026-05-02T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
68863	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68864	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68865	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-800.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68866	Consumer Settlements	450230	Attorney General	46	-657.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-09T00:00:00	ARD7627044	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68867	Innkeeper's Tax	418500	Treasurer of State	48	-1192.620	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68868	Motor Vehicle Highway Fees	425008	Revenue	90	-7697.560	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68869	Heritage Trust Fees	425387	Natural Resources	300	-1875.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-02-09T00:00:00	ARD7627110	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68870	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-450.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68871	Dental Premiums EE/ER	428929	Personnel	70	-2.100	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-09T00:00:00	ARD7627086	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
68872	Food and Beverage Tax	418400	State Comptroller	50	-1325.390	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68873	Gasoline Tax	414200	Revenue	90	-1920.820	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68874	Innkeeper's Tax	418500	Treasurer of State	48	-31145.100	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68875	Institutional Clothing Fund	422040	Logansport State Hospital	435	-328.340	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-02-09T00:00:00	ARD7627118	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
68876	Food and Beverage Tax	418400	State Comptroller	50	-4989.300	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68877	Food and Beverage Tax	418400	State Comptroller	50	-1424.690	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68878	Food and Beverage Tax	418400	State Comptroller	50	-36263.990	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68879	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-13584.880	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-09T00:00:00	ARD7627087	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68880	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-10038.360	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-09T00:00:00	ARD7627087	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68881	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68882	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-09T00:00:00	ARD7627103	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
68883	National Criminal History Chck	428040	State Police	100	-292.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-02-09T00:00:00	ARD7627092	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68884	Innkeeper's Tax	418500	Treasurer of State	48	-88.840	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68885	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-3120.550	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-02-09T00:00:00	ARD7627118	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
68886	Innkeeper's Tax	418500	Treasurer of State	48	-274651.530	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68887	Gasoline use tax	412700	Revenue	90	-50053.410	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68888	TITLE V	421044	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-22T00:00:00	ARM7462159	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68889	ID Breakage	423614	Horse Racing Comm	265	-54.220	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-09T00:00:00	ARD7627105	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68890	SPF - Riley HFK	425376	Motor Vehicles	235	-875.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68891	Innkeeper's Tax	418500	Treasurer of State	48	-26328.600	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68892	Innkeeper's Tax	418500	Treasurer of State	48	-17504.390	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68893	Food and Beverage Tax	418400	State Comptroller	50	-16709.840	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68894	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10579.360	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68895	Aviation Fuel Excise Tax	413350	Revenue	90	-3029.940	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-09T00:00:00	ARD7627090	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68896	Food and Beverage Tax	418400	State Comptroller	50	-5098.700	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68897	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-22T00:00:00	ARB7462158	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68898	Finger Print Fee	422326	Gaming Comm	190	-4725.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-02-09T00:00:00	ARD7627098	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68899	Special Fuel Tax	414300	Revenue	90	-134935.770	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68900	SPF - Wabash	425332	Motor Vehicles	235	-100.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68901	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-496402.510	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-09T00:00:00	ARD7627112	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68902	Food and Beverage Tax	418400	State Comptroller	50	-375959.420	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68903	Innkeeper's Tax	418500	Treasurer of State	48	-2058.410	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68904	Special Fuel Tax	414300	Revenue	90	23672.600	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68905	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68906	Innkeeper's Tax	418500	Treasurer of State	48	-686.750	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68907	Attorney Registration Fee	424250	Supreme Court Admin	22	-9756.510	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-02-09T00:00:00	ARD7627043	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68908	Innkeeper's Tax	418500	Treasurer of State	48	-1810.900	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68909	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-09T00:00:00	ARD7627087	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68910	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-100.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-09T00:00:00	ARD7627106	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68911	NRA Trust	425406	Motor Vehicles	235	-150.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68912	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68913	Innkeeper's Tax	418500	Treasurer of State	48	-1728.190	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68914	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-100.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68915	Innkeeper's Tax	418500	Treasurer of State	48	-25214.480	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68916	Innkeeper's Tax	418500	Treasurer of State	48	-895.780	2026	General Government	CIF Union County	73320	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68917	Innkeeper's Tax	418500	Treasurer of State	48	-23672.580	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68918	Innkeeper's Tax	418500	Treasurer of State	48	-1348.430	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68919	State Sales Tax	412010	Transportation	800	-5682.930	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-09T00:00:00	ARD7627137	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68920	Innkeeper's Tax	418500	Treasurer of State	48	-56890.550	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68921	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	103.030	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-09T00:00:00	ARD7627119	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68922	Innkeeper's Tax	418500	Treasurer of State	48	-1767.350	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68923	HP Breakage	423613	Horse Racing Comm	265	-15.140	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-09T00:00:00	ARD7627105	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68924	Occupational License Fee	422820	Gaming Comm	190	-97044.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-02-09T00:00:00	ARD7627098	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68925	SF Supplier Fee	427500	Revenue	90	221.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68926	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68927	Food and Beverage Tax	418400	State Comptroller	50	-14676.020	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68928	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68929	Innkeeper's Tax	418500	Treasurer of State	48	-465.300	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68930	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1293.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-02-09T00:00:00	ARD7627085	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68931	Copies and Report Fees	420360	Board of Accounts	80	-11966.900	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-09T00:00:00	BIL7627142	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68932	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68933	Choose Life Trust Fees	425393	Motor Vehicles	235	-100.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68934	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-719264.650	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68935	Safety First Trust Fees	425389	Homeland Security	385	-250.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-02-09T00:00:00	ARD7627114	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68936	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2460.330	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-09T00:00:00	ARD7627107	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68937	Innkeeper's Tax	418500	Treasurer of State	48	-30986.330	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68938	Food and Beverage Tax	418400	State Comptroller	50	-74481.380	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68939	Food and Beverage Tax	418400	State Comptroller	50	-13262.770	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68940	Welfare Repayments	450510	FSSA Family Resources	500	6629.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-09T00:00:00	ARD7627122	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68941	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3871.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-09T00:00:00	ARD7627110	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68942	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-22T00:00:00	ARD7462260	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68943	Motor Vehicle Highway Fees	425008	Revenue	90	-269555.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68944	Innkeeper's Tax	418500	Treasurer of State	48	-3394.100	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68945	Gasoline use tax	412700	Transportation	800	-48172.010	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-22T00:00:00	ARD7462260	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68946	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-38999.690	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-02-09T00:00:00	ARD7627117	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
68947	Food and Beverage Tax	418400	State Comptroller	50	-6412.400	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68948	Innkeeper's Tax	418500	Treasurer of State	48	-99371.400	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68949	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2026-02-09T00:00:00	ARD7627098	2026-05-02T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68950	Civil Penalties	450411	Revenue	90	-5500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-09T00:00:00	ARD7627090	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68951	SF Supplier Fee	427500	Revenue	90	73.880	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68952	Innkeeper's Tax	418500	Treasurer of State	48	-28808.260	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68953	Unemployment Tax	417810	Dept of Workforce Development	510	-192292.050	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-09T00:00:00	ARD7627127	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68954	Food and Beverage Tax	418400	State Comptroller	50	-19824.200	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-22T00:00:00	ARD7462195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68955	Greenways Trust	425400	Motor Vehicles	235	-75.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68956	Vital Records Fees	423180	Indiana Dept of Health	400	-172.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-09T00:00:00	ARD7627115	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68957	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68958	Food and Beverage Tax	418400	State Comptroller	50	-4415.110	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-09T00:00:00	ARD7627056	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68959	Innkeeper's Tax	418500	Treasurer of State	48	-2009.020	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68960	Innkeeper's Tax	418500	Treasurer of State	48	-10288.480	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-07-22T00:00:00	ARD7462181	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68961	Aircraft License Excise Tax	413100	Revenue	90	-816.310	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-22T00:00:00	ARD7462224	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68962	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-02-09T00:00:00	ARD7627102	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68963	TOS Unidentified Funds	401150	Attorney General	46	274065.820	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-22T00:00:00	ARD7462178	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68964	Welfare Repayments	450510	FSSA Family Resources	500	364.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-22T00:00:00	ARD7462246	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68965	FESOP FEES	421030	Environmental Management	495	-10315.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-22T00:00:00	BIL7462267	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68966	DNR - Concessions Revenue	425452	Natural Resources	300	-11538.900	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-22T00:00:00	ARD7462237	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68967	Forfeitures	461050	State Police	100	-3584.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-07-22T00:00:00	ARD7462225	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68968	LOCAL PROJECTS	464180	Child Services	502	-178.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-22T00:00:00	ARD7462248	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68969	FR - scrap revenue	431431	Transportation	800	-461.830	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-22T00:00:00	ARD7462261	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68970	Workzone Safety Fine	455130	Transportation	800	-49.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-07-22T00:00:00	ARD7462259	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68971	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-65942.580	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-22T00:00:00	ARD7462220	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68972	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-4700.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-07-22T00:00:00	BIL7462267	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68973	Welfare Repayments	450510	FSSA Family Resources	500	31.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-22T00:00:00	ARM7462163	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68974	NONGAME FUND	464220	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-22T00:00:00	ARD7462236	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68975	RPAF Tipping Fees	427467	Environmental Management	495	69.000	2026	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2025-07-22T00:00:00	ARB7467204	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68976	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-22T00:00:00	ARD7462250	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68977	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-375.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-07-22T00:00:00	ARD7462239	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
68978	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-22T00:00:00	ARB7462968	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68979	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-22T00:00:00	ARD7462220	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68980	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33593.230	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-22T00:00:00	ARD7462220	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68981	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-1122.820	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-22T00:00:00	ARD7462180	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68982	Solid waste disposal fee	421350	Environmental Management	495	69.000	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-07-22T00:00:00	ARB7467204	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68983	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1259407.230	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-22T00:00:00	ARD7462243	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68984	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-22T00:00:00	ARB7462968	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68985	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-226502.940	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-22T00:00:00	ARD7462250	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68986	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-42700.280	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-22T00:00:00	ARD7462243	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68987	Seizure for controlled substan	452140	Treasurer of State	48	-6093.100	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-07-22T00:00:00	ARD7462182	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68988	SBOA Audit Charge	452210	Board of Accounts	80	-9521.560	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-07-22T00:00:00	ARD7462222	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68989	Restitution	452030	Criminal Justice Institute	32	-5785.020	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-22T00:00:00	ARD7462175	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68990	TITLE V	421044	Environmental Management	495	-1586.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-22T00:00:00	BIL7462267	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68991	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-1200.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-07-22T00:00:00	ARD7462239	2026-05-02T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
68992	Consumer Penalties	450240	Attorney General	46	-15.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-07-22T00:00:00	ARD7462178	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68993	Welfare Repayments	450510	FSSA Family Resources	500	-7907.500	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-07-22T00:00:00	ARD7462246	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68994	Unemployment Tax	417810	Dept of Workforce Development	510	-1132834.680	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-22T00:00:00	ARD7462252	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68995	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-22T00:00:00	ARD7462220	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68996	Military Relief Check-off	464226	Veterans Affairs	160	-285.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-22T00:00:00	ARD7462227	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
68997	Active Employee Hlth Ins Cons	471959	State Police	100	-117242.800	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-22T00:00:00	ARD7462225	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68998	Banner Permits	428132	Transportation	800	-1120.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-22T00:00:00	ARD7462261	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68999	Rntl of Prop - DOA	430120	Dept of Administration	61	-1355.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-07-22T00:00:00	ARD7462217	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69000	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-393.010	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-07-22T00:00:00	ARD7462217	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69001	State Forfeitures/Restitutions	461051	State Police	100	-57403.400	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-07-22T00:00:00	ARD7462225	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69002	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-391.360	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-07-22T00:00:00	ARD7462177	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
69003	DEVA Repayments	428924	Personnel	70	-645.620	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-22T00:00:00	ARD7462219	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
69004	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-22T00:00:00	ARD7462237	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69005	Claims and Comp - Road Damage	472342	Transportation	800	1488.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-22T00:00:00	ARD7462261	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69006	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-22T00:00:00	ARD7462244	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69007	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-22T00:00:00	ARD7462231	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69008	Court Fee Automated Record Kee	424127	Treasurer of State	48	-6005.430	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-22T00:00:00	ARD7462180	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69009	DOR IDEM Fees	427470	Environmental Management	495	-64011.520	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-22T00:00:00	ARD7462243	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69010	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1127.160	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-22T00:00:00	ARD7462245	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
69011	DOR UST Fees	427465	Environmental Management	495	-810.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-22T00:00:00	ARB7467204	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69012	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-240654.360	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-22T00:00:00	ARD7462252	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69013	Registration Fee Revenue	423260	Attorney General	46	-100.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-22T00:00:00	ARD7462178	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69014	FandW - Natural Resources Damage	451031	Natural Resources	300	-1420926.870	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2025-07-22T00:00:00	ARD7462237	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69015	Claims and Comp - Road Damage	472342	Transportation	800	-1637.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-22T00:00:00	ARM7462170	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69016	Claims and Comp - Auto Damage	472340	Transportation	800	-7760.030	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-22T00:00:00	BIL7462274	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69017	SBOA Audit Charge	452210	Board of Accounts	80	-27.680	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-22T00:00:00	ARD7462223	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69018	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-42115.080	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-07-22T00:00:00	ARD7462252	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69019	Admin. Fee	425197	Charter School Brd	704	-5695.580	2026	Education	Charter School Board	43911	Private Grant Funds	2025-07-22T00:00:00	ARD7462257	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
69020	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-338809.540	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-22T00:00:00	BIL7462271	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69021	Charity Gaming Excise Tax	415100	Gaming Comm	190	-4131.630	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-22T00:00:00	ARD7462228	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69022	NONGAME FUND	464220	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-22T00:00:00	ARD7462237	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69023	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-22T00:00:00	ARD7462244	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69024	Welfare Repayments	450510	FSSA Family Resources	500	-200.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-22T00:00:00	ARD7462246	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69025	LABORATORY COSTS	421102	Toxicology	115	-2420.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-22T00:00:00	ARD7462226	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
69026	FR - recycle revenue	431428	Correction	615	-750.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-22T00:00:00	ARD7462253	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
69027	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-22T00:00:00	ARD7462233	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69028	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-33150.340	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-22T00:00:00	ARD7462241	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69029	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5264.400	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-22T00:00:00	ARD7462238	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69030	Welfare Repayments	450510	FSSA Family Resources	500	-110291.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-22T00:00:00	ARB7462162	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69031	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-43300.460	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-22T00:00:00	ARD7462225	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69032	State Forfeitures/Restitutions	461051	State Police	100	-1338.500	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-07-22T00:00:00	ARD7462225	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69033	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2200.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-22T00:00:00	BIL7462267	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69034	Agricultural Fines	455160	Agriculture	36	-1500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-07-22T00:00:00	ARD7462176	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
69035	Welfare Repayments	450510	FSSA Family Resources	500	-22975.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-22T00:00:00	ARB7462974	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69036	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-177.050	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-07-22T00:00:00	ARD7462244	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69037	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1326.480	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-07-22T00:00:00	ARD7462217	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69038	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45461.520	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-22T00:00:00	ARD7462220	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69039	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-50.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-22T00:00:00	ARD7462180	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69040	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	1779.550	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-22T00:00:00	ARD7462233	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69041	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1312.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-22T00:00:00	ARD7462235	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69042	Technololgy Fund Fees	425284	Motor Vehicles	235	-525.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-22T00:00:00	ARD7462232	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69043	Food and Beverage Tax	418400	State Comptroller	50	-249.910	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69044	Innkeeper's Tax	418500	Treasurer of State	48	-83910.610	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69045	State Forfeitures/Restitutions	461051	State Police	100	-555.350	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-01-02T00:00:00	ARD7566730	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69046	Innkeeper's Tax	418500	Treasurer of State	48	-67.390	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69047	Innkeeper's Tax	418500	Treasurer of State	48	-27.800	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69048	ID Breakage	423614	Horse Racing Comm	265	-55.650	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-02T00:00:00	ARD7566739	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69049	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-25.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69050	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69051	Mining Licenses	424320	Labor	225	-10.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2026-01-02T00:00:00	ARD7566733	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
69052	Special Fuel Tax	414300	Revenue	90	-13.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69053	SPF - USI	425329	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69054	Food and Beverage Tax	418400	State Comptroller	50	-2250.330	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69055	Attorney Registration Fee	424250	Supreme Court Admin	22	-18551.640	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-01-02T00:00:00	ARD7566694	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69056	NRA Trust	425406	Motor Vehicles	235	-50.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69057	SPF - Wabash	425332	Motor Vehicles	235	-75.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69058	Food and Beverage Tax	418400	State Comptroller	50	-748.890	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69059	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-575.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69060	Heritage Trust Fees	425387	Natural Resources	300	-1650.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-01-02T00:00:00	ARD7566743	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69061	Gasoline Tax	414200	Revenue	90	-2788.280	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69062	Aviation Fuel Excise Tax	413350	Revenue	90	-1058.370	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-02T00:00:00	ARD7566728	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69063	Food and Beverage Tax	418400	State Comptroller	50	-1769.090	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69064	Food and Beverage Tax	418400	State Comptroller	50	-505.350	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69065	Innkeeper's Tax	418500	Treasurer of State	48	-731.960	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69066	Innkeeper's Tax	418500	Treasurer of State	48	-51.620	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69067	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	4364343.090	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-01-02T00:00:00	ARD7566749	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
69068	TOS Unidentified Funds	401150	Attorney General	46	-1151.330	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-02T00:00:00	ARD7566696	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69069	Food and Beverage Tax	418400	State Comptroller	50	-1529.780	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69070	Food and Beverage Tax	418400	State Comptroller	50	-1492.110	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69071	SPF - Purdue	425319	Motor Vehicles	235	-2075.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69072	Innkeeper's Tax	418500	Treasurer of State	48	-2029.620	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69073	Trip Permit (65%)	427446	Revenue	90	-1235.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69074	Innkeeper's Tax	418500	Treasurer of State	48	-577.630	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69075	SPF - 4H	425356	Motor Vehicles	235	-50.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69076	Innkeeper's Tax	418500	Treasurer of State	48	-2548.660	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69077	Innkeeper's Tax	418500	Treasurer of State	48	-2253.490	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69078	DOR BMV OSOW Fee	427475	Transportation	800	-315.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-02T00:00:00	ARD7566759	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69079	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-1092.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69080	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-11449.210	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-02T00:00:00	ARD7566756	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69081	Wild Turkey Trust	425397	Motor Vehicles	235	-350.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69082	Innkeeper's Tax	418500	Treasurer of State	48	-158.740	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69083	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-29337.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-02T00:00:00	ARD7566760	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69084	Motor Carrier Permit Fee	427452	Transportation	800	-3700.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-02T00:00:00	ARD7566759	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69085	Food and Beverage Tax	418400	State Comptroller	50	-20.530	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69086	Innkeeper's Tax	418500	Treasurer of State	48	-2633.900	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69087	DOR IDEM Fees	427470	Environmental Management	495	-1174.470	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-02T00:00:00	ARD7566751	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69088	HP Breakage	423613	Horse Racing Comm	265	-18.300	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-02T00:00:00	ARD7566739	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69089	SPF - Nurses	425367	Motor Vehicles	235	-925.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69090	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-02T00:00:00	ARD7566752	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69091	Innkeeper's Tax	418500	Treasurer of State	48	-332.490	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69092	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-642.710	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-02T00:00:00	ARD7566751	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69093	Consumer Settlements	450230	Attorney General	46	-655.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-02T00:00:00	ARD7566696	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69094	SPF - IBE	425359	Motor Vehicles	235	-225.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69095	Transp Infr Impr Fee	428155	Transportation	800	-177600.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-02T00:00:00	ARD7566760	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69096	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-02T00:00:00	ARB7566683	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69097	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69098	Transp Infr Impr Fee	428155	Transportation	800	-3557.790	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-02T00:00:00	ARD7566759	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69099	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69100	Consumer Settlements	450230	Attorney General	46	-557398.360	2026	General Government	Contingency Fee	75320	State Dedicated Fund	2026-01-02T00:00:00	ARD7566696	2026-05-02T00:00:00	Attorney General Contingency Fee	7532	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69101	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69102	SPF - Indy HoF	425355	Motor Vehicles	235	-175.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69103	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69104	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69105	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-02T00:00:00	ARM7566684	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69106	Innkeeper's Tax	418500	Treasurer of State	48	-158.410	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69107	HP Breakage	423613	Horse Racing Comm	265	-18.300	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-02T00:00:00	ARD7566739	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69108	Gasoline Tax	414200	Revenue	90	-1185.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69109	Food and Beverage Tax	418400	State Comptroller	50	-73.290	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69110	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-475.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69111	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1133.610	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-02T00:00:00	ARD7566740	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69112	Copies and Report Fees	420360	Board of Accounts	80	-7741.310	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-02T00:00:00	BIL7566763	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69113	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69114	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-227884.540	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69115	Innkeeper's Tax	418500	Treasurer of State	48	-850.310	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69116	Truck 54K - 60K	425034	Motor Vehicles	235	-125.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69117	Food and Beverage Tax	418400	State Comptroller	50	-168.430	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69118	Motor Vehicle Highway Fees	425008	Revenue	90	-3495.220	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69119	Innkeeper's Tax	418500	Treasurer of State	48	-882.690	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69120	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69121	BMVC Commission Fees	425283	Motor Vehicles Comm	340	4.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-02T00:00:00	ARD7566745	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69122	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69123	Safety First Trust Fees	425389	Homeland Security	385	-100.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-01-02T00:00:00	ARD7566747	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69124	SPF - ISP	425371	Motor Vehicles	235	-200.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69125	Semi Quincentennial Plate	425290	Motor Vehicles	235	-125.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69126	Sales - SFTY EDU TRAINING	430965	State Police	100	-1109.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-01-02T00:00:00	ARD7566730	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69127	Unemployment Tax	417810	Dept of Workforce Development	510	-323743.900	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-02T00:00:00	ARD7566756	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69128	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69129	Motor Carrier Permit Fees	427440	Revenue	90	-10.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69130	ID Breakage	423614	Horse Racing Comm	265	-55.650	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-02T00:00:00	ARD7566739	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69131	Food and Beverage Tax	418400	State Comptroller	50	-2514.700	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69132	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-796.380	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69133	DESIGNATED DONATION	463050	Arts Comm	705	-125.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-02T00:00:00	ARD7566758	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
69134	Local Service Charges	428070	State Police	100	-19802.190	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-01-02T00:00:00	ARD7566730	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69135	Innkeeper's Tax	418500	Treasurer of State	48	-171.030	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69136	Food and Beverage Tax	418400	State Comptroller	50	-466.360	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69137	Motor Vehicle Highway Fees	425008	Revenue	90	-125399.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69138	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69139	Food and Beverage Tax	418400	State Comptroller	50	-5678.280	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69140	SPF - UofIndy	425326	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69141	Food and Beverage Tax	418400	State Comptroller	50	-3773.040	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69142	Food and Beverage Tax	418400	State Comptroller	50	-1162.240	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69143	SPF - BallState	425302	Motor Vehicles	235	-425.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69144	State Sales Tax	412010	Transportation	800	-7247.000	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-02T00:00:00	ARD7566759	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69145	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-3471.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-01-02T00:00:00	ARD7566748	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69146	State Forfeitures/Restitutions	461051	State Police	100	-12988.500	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-01-02T00:00:00	ARD7566730	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69147	ID Breakage	423614	Horse Racing Comm	265	-9.680	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-02T00:00:00	ARD7566739	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69148	SPF - Riley HFK	425376	Motor Vehicles	235	-1250.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69149	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69150	SPF - IUPUI	425314	Motor Vehicles	235	-125.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69151	Innkeeper's Tax	418500	Treasurer of State	48	-331.150	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69152	Food and Beverage Tax	418400	State Comptroller	50	-31.570	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69153	Seizure for controlled substan	452140	Treasurer of State	48	-1055.150	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-01-02T00:00:00	ARD7566699	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69154	Innkeeper's Tax	418500	Treasurer of State	48	-264.870	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69155	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69156	Reimb for Pers use of StateVeh	429300	State Police	100	-2800.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-01-02T00:00:00	ARD7566730	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69157	Food and Beverage Tax	418400	State Comptroller	50	-10.940	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69158	Electric Vehicle-Suppl Fee	425013	Transportation	800	-20930.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-02T00:00:00	ARD7566760	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69159	Innkeeper's Tax	418500	Treasurer of State	48	-5715.480	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69160	Innkeeper's Tax	418500	Treasurer of State	48	-333.520	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69161	Innkeeper's Tax	418500	Treasurer of State	48	-38.310	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69162	Alcoholic Beverage Taxes	416100	Public Retirement System	72	0.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-02T00:00:00	ARD7566727	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69163	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-121182.170	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-02T00:00:00	ARD7566755	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69164	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69165	Food and Beverage Tax	418400	State Comptroller	50	-221.660	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69166	SPF - Support our Troops	425340	Veterans Affairs	160	-2290.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-02T00:00:00	ARD7566731	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
69167	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69168	Special Fuel Tax	414300	Revenue	90	-224.150	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69169	Motor Carrier Fuel Tax	414400	Transportation	800	-26.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-02T00:00:00	ARD7566759	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69170	Motor Vehicle Highway Fees	425008	Revenue	90	-3402.950	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69171	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49674973.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-02T00:00:00	BIL7566772	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69172	Innkeeper's Tax	418500	Treasurer of State	48	-19.850	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69173	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69174	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-02T00:00:00	BIL7566768	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69175	Superload Escort Revenue	432105	State Police	100	-5946.360	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-01-02T00:00:00	ARD7566730	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69176	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	23755.610	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69177	Innkeeper's Tax	418500	Treasurer of State	48	-1625.420	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69178	Gasoline use tax	412700	Transportation	800	-291557.710	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-02T00:00:00	ARD7566759	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69179	Petroleum Severance	413800	Natural Resources	300	-47598.510	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-02T00:00:00	ARD7566742	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69180	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1143.140	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-02T00:00:00	ARD7566751	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69181	Abandoned Property	462100	Treasurer of State	48	-85.840	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-01-02T00:00:00	ARD7566697	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69182	Innkeeper's Tax	418500	Treasurer of State	48	-175.350	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69183	Truck 16K - 20K	425026	Motor Vehicles	235	-125.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69184	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69185	Innkeeper's Tax	418500	Treasurer of State	48	-4859.230	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69186	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	0.060	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-02T00:00:00	ARD7566750	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69187	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24322.530	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-02T00:00:00	ARD7566727	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69188	DOR  Service Charge	427449	Revenue	90	-225.810	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69189	Food and Beverage Tax	418400	State Comptroller	50	-828.220	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69190	SPF - IPFF	425368	Motor Vehicles	235	-1100.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69191	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69192	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-246073.910	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-02T00:00:00	ARD7566746	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69193	Teaching Licensing Fees	427010	Education	700	-5245.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-02T00:00:00	ARD7566757	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
69194	DOR BMV OSOW Fee	427475	Revenue	90	-22951.860	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69195	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69196	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-02T00:00:00	ARD7566732	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69197	State Sales Tax	412010	Transportation	800	-1714.940	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-02T00:00:00	ARD7566759	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69198	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-392.690	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-02T00:00:00	ARD7566725	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69199	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69200	Claims and Comp - Road Damage	472342	Transportation	800	-122409.750	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-02T00:00:00	BIL7566774	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69201	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-170219.370	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-02T00:00:00	BIL7566763	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69202	Innkeeper's Tax	418500	Treasurer of State	48	-885.540	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69203	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-26818.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-02T00:00:00	ARD7566741	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69204	SPF - IU	425312	Motor Vehicles	235	-2725.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69205	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-18941.440	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69206	Innkeeper's Tax	418500	Treasurer of State	48	-90.750	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69207	Pet Friendly Trust	425399	Motor Vehicles	235	-750.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69208	Food and Beverage Tax	418400	State Comptroller	50	-2090.300	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69209	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-201.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-01-02T00:00:00	ARD7566748	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69210	Innkeeper's Tax	418500	Treasurer of State	48	-5847.000	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69211	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-17972.840	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-02T00:00:00	ARD7566727	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69212	Food and Beverage Tax	418400	State Comptroller	50	-3989.500	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69213	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-378.110	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-02T00:00:00	ARD7566744	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69214	HP Breakage	423613	Horse Racing Comm	265	-3.180	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-02T00:00:00	ARD7566739	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69215	Food and Beverage Tax	418400	State Comptroller	50	-227.750	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69216	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69217	DOR BMV OSOW Fee	427475	Revenue	90	-41822.010	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69218	Food and Beverage Tax	418400	State Comptroller	50	-2277.450	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69219	Active Employee Hlth Ins Cons	471959	State Police	100	-830811.580	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-01-02T00:00:00	ARD7566730	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69220	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-02T00:00:00	ARB7566683	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69221	Alcoholic Beverage Taxes	416100	Revenue	90	-21.220	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69222	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69223	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2278.570	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-02T00:00:00	ARD7566759	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69224	SPF - Rose Hulman	425320	Motor Vehicles	235	-125.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69225	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-02T00:00:00	ARB7566683	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69226	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-791.180	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-02T00:00:00	ARD7566738	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69227	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2250.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-01-02T00:00:00	ARD7566743	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69228	Aircraft License Excise Tax	413100	Revenue	90	-4669.380	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69229	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69230	Bicycle Indiana Trust	425396	Motor Vehicles	235	-75.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69231	Food and Beverage Tax	418400	State Comptroller	50	-2518.620	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69232	Gasoline use tax	412700	Transportation	800	-874645.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-02T00:00:00	ARD7566759	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69233	IRP Registration Fees	427420	Revenue	90	-122387.120	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69234	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-1440.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-01-02T00:00:00	ARD7566743	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69235	Food and Beverage Tax	418400	State Comptroller	50	-1480.890	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69236	Food and Beverage Tax	418400	State Comptroller	50	-6258.230	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69237	Food and Beverage Tax	418400	State Comptroller	50	-1793.160	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69238	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69239	Innkeeper's Tax	418500	Treasurer of State	48	-957.470	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69240	Odometer Fees	425007	State Police	100	-1311.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-02T00:00:00	ARD7566730	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69241	LARE Fee	425267	Natural Resources	300	-1305.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-01-02T00:00:00	ARD7566743	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69242	SPF - IBST	425360	Motor Vehicles	235	-50.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69243	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69244	Food and Beverage Tax	418400	State Comptroller	50	-135.820	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69245	Technololgy Fund Fees	425284	Motor Vehicles	235	-10513.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69246	SPF - Butler	425304	Motor Vehicles	235	-375.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69247	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69248	Alcoholic Beverage Taxes	416100	Revenue	90	-4.180	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69249	Innkeeper's Tax	418500	Treasurer of State	48	-117.570	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69250	Food and Beverage Tax	418400	State Comptroller	50	-7487.280	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69251	Technololgy Fund Fees	425284	Motor Vehicles	235	-453.450	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-02T00:00:00	ARD7566735	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69252	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1000.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69253	Innkeeper's Tax	418500	Treasurer of State	48	-620.650	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69254	Innkeeper's Tax	418500	Treasurer of State	48	-1270.160	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69255	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-175.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-01-02T00:00:00	ARD7566737	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
69256	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69257	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-02T00:00:00	ARB7566683	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69258	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69259	Innkeeper's Tax	418500	Treasurer of State	48	-953.630	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69260	Technology Fee	420105	Board of Accounts	80	-10346.360	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-02T00:00:00	BIL7566763	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69261	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-02T00:00:00	ARB7566683	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69262	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69263	Food and Beverage Tax	418400	State Comptroller	50	-2493.410	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69264	Food and Beverage Tax	418400	State Comptroller	50	-304.900	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69265	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-76309.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-02T00:00:00	ARD7566760	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69266	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-02T00:00:00	ARB7566683	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69267	Innkeeper's Tax	418500	Treasurer of State	48	-511.000	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69268	Trip Permit (35%)	427441	Revenue	90	-665.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69269	LARE Fee	425267	Natural Resources	300	-4055.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-01-02T00:00:00	ARD7566743	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69270	Food and Beverage Tax	418400	State Comptroller	50	-1611.310	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69271	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-15.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69272	Social Security Reimbursements	471460	Disability - State Personnel	71	-99.360	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-02T00:00:00	ARD7566726	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
69273	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69274	Welfare Repayments	450510	FSSA Family Resources	500	-304.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-02T00:00:00	ARB7566689	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69275	Food and Beverage Tax	418400	State Comptroller	50	-0.840	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69276	Motor Vehicle Highway Fees	425008	State Comptroller	50	-13419.940	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-02T00:00:00	ARD7566702	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69277	Choose Life Trust Fees	425393	Motor Vehicles	235	-100.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69278	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-827.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-01-02T00:00:00	ARD7566694	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69279	Motor Vehicle Highway Fees	425008	Revenue	90	-1287.290	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69280	IN Volunteer Firefighters	425037	Motor Vehicles	235	-200.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69281	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69282	Food and Beverage Tax	418400	State Comptroller	50	-2350.760	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69283	Innkeeper's Tax	418500	Treasurer of State	48	-1664.350	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69284	SPF - ND	425327	Motor Vehicles	235	-800.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69285	Nonconsumer Settlements/Fees	450260	State Police	100	-4268.230	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-01-02T00:00:00	ARD7566730	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69286	SPF - IKFT	425364	Child Services	502	-1600.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-02T00:00:00	ARD7566754	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69287	Copies and Report Fees	420360	State Police	100	-180.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-01-02T00:00:00	ARD7566730	2026-05-02T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69288	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69289	SPF - DARE	425350	Motor Vehicles	235	-250.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69290	Special Fuel Tax	414300	Revenue	90	74459.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69291	Food and Beverage Tax	418400	State Comptroller	50	-14794.780	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69292	Innkeeper's Tax	418500	Treasurer of State	48	-487.420	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69293	LOCAL PROJECTS	464180	Child Services	502	-30.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-02T00:00:00	ARD7566754	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69294	Child Labor Law Penalties	450810	Labor	225	-2700.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2026-01-02T00:00:00	ARD7566733	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
69295	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69296	Innkeeper's Tax	418500	Treasurer of State	48	-179.400	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69297	500 Festival Trust	425407	Motor Vehicles	235	-25.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69298	Innkeeper's Tax	418500	Treasurer of State	48	-1470.230	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69299	Innkeeper's Tax	418500	Treasurer of State	48	-208.230	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69300	Innkeeper's Tax	418500	Treasurer of State	48	-7295.260	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-02T00:00:00	ARD7566698	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69301	Railroad Property Tax	419200	Transportation	800	-88181.030	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-02T00:00:00	ARD7566759	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69302	SPF - Freemason	425352	Motor Vehicles	235	-150.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69303	Gasoline use tax	412700	Revenue	90	-194371.810	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-02T00:00:00	ARD7566728	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69304	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-290417.200	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-01-02T00:00:00	ARD7566730	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69305	Food and Beverage Tax	418400	State Comptroller	50	-75367.610	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69306	IN Emergency Medical Services	425040	Motor Vehicles	235	-100.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69307	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69308	SPF - ISU	425311	Motor Vehicles	235	-125.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69309	Consumer Settlements	450230	Budget Agency	57	-1672195.060	2026	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2026-01-02T00:00:00	ARD7566723	2026-05-02T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69310	Food and Beverage Tax	418400	State Comptroller	50	-2404.640	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69311	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69312	SPF - Colts	425354	Budget Agency	57	-780.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-01-02T00:00:00	ARD7566724	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69313	Donate Life Trust	425404	Motor Vehicles	235	-100.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69314	Food and Beverage Tax	418400	State Comptroller	50	-243.410	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69315	Food and Beverage Tax	418400	State Comptroller	50	-1483.720	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-01-02T00:00:00	ARD7566706	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69316	SPF - IEdT	425361	Motor Vehicles	235	-250.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-01-02T00:00:00	ARD7566736	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69317	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-21T00:00:00	ARD7674575	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69318	Innkeeper's Tax	418500	Treasurer of State	48	-4021.500	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69319	Innkeeper's Tax	418500	Treasurer of State	48	-19.370	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69320	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-60611.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-21T00:00:00	ARD7674487	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69321	Motor Vehicle Highway Fees	425008	Revenue	90	-4369.770	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69322	Food and Beverage Tax	418400	State Comptroller	50	-4498.440	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69323	Volume Fee	422330	Financial Institutions	208	-18.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-21T00:00:00	ARD7674552	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69324	State Forfeitures/Restitutions	461051	State Police	100	-10047.960	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-04-21T00:00:00	ARD7674546	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69325	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-30749.430	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-21T00:00:00	ARD7674541	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69326	LIT PSCDA	418655	Revenue	90	-178204.330	2026	General Government	STADIUM PSCDA	73145	General Fund	2026-04-21T00:00:00	ARD7674543	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69327	Food and Beverage Tax	418400	State Comptroller	50	-279.630	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69328	Welfare Repayments	450510	FSSA Family Resources	500	-87.210	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-04-21T00:00:00	ARD7674578	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69329	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6095.910	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-21T00:00:00	ARD7674557	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69330	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8724.600	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-21T00:00:00	ARD7674594	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69331	Offender Medical Copayments	420830	Correction	615	-4529.170	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-04-21T00:00:00	ARD7674587	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
69332	Special Fuel Tax	414300	Revenue	90	-204012.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69333	Innkeeper's Tax	418500	Treasurer of State	48	-4.620	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69334	State Sales Tax	412010	Transportation	800	-587635.160	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-21T00:00:00	ARD7674595	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69335	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-22154.850	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-21T00:00:00	ARD7674584	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69336	Alcoholic Beverage Taxes	416100	Revenue	90	-39178.510	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69337	Innkeeper's Tax	418500	Treasurer of State	48	-29.300	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69338	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1238.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-21T00:00:00	ARD7674564	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69339	Innkeeper's Tax	418500	Treasurer of State	48	-36.480	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69340	Trip Permit (35%)	427441	Revenue	90	-245.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69341	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-21T00:00:00	ARM7674472	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69342	Water Testing Fees	423190	Indiana Dept of Health	400	-148.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-21T00:00:00	ARD7674571	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69343	HP Breakage	423613	Horse Racing Comm	265	-76.280	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-21T00:00:00	ARD7674562	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69344	Innkeeper's Tax	418500	Treasurer of State	48	-36909.280	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69345	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-21T00:00:00	ARD7674541	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69346	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-21T00:00:00	ARD7674500	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69347	Innkeeper's Tax	418500	Treasurer of State	48	-37058.740	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69348	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69349	Special Fuel Tax	414300	Revenue	90	-3349197.060	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69350	RealEstate FraudApp-Fees	429333	Attorney General	46	-870.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-21T00:00:00	ARD7674491	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69351	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-119.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-21T00:00:00	ARD7674556	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69352	Food and Beverage Tax	418400	State Comptroller	50	-27962.910	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69353	Motor Carrier Fuel Tax	414400	Transportation	800	8408.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-21T00:00:00	ARD7674595	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69354	Reimb for Pers use of StateVeh	429300	State Police	100	-7700.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-04-21T00:00:00	ARD7674546	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69355	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1576.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-21T00:00:00	ARD7674595	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69356	Self Pay Payments	420112	Logansport State Hospital	435	-10359.770	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-04-21T00:00:00	ARD7674573	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
69357	LIT PSCDA	418655	Budget Agency	57	-248698.390	2026	General Government	Fishers PSCDA	73160	General Fund	2026-04-21T00:00:00	ARD7674538	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69358	IRP Registration Fees	427420	Revenue	90	-150321.720	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69359	Food and Beverage Tax	418400	State Comptroller	50	-67581.900	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69360	Active Employee Hlth Ins Cons	471959	State Police	100	-85595.930	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-04-21T00:00:00	ARD7674546	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69361	Consumer Credit License Applic	422302	Financial Institutions	208	-1800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-21T00:00:00	ARD7674552	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69362	Controlled Substances Recovery	426450	Professional Licensing	250	-2640.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-04-21T00:00:00	ARD7674560	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69363	Aviation Fuel Excise Tax	413350	Revenue	90	-4768.400	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-21T00:00:00	ARD7674543	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69364	RealEstate FraudApp-Fees	429333	Attorney General	46	-750.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-27T00:00:00	ARD7678057	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69365	FandW - Online Revenue	425457	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69366	Riverboat Wagering Tax	415300	Revenue	90	-3927731.590	2026	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69367	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69368	Alcoholic Beverage Taxes	416100	Revenue	90	-15.890	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69369	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-86.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-27T00:00:00	ARD7678120	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69370	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69371	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-71929.170	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-27T00:00:00	ARD7678131	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69372	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69373	Special Fuel Tax	414300	Revenue	90	-146.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69374	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-27T00:00:00	ARD7678106	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69375	Controlled Substances Recovery	426450	Professional Licensing	250	-3100.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-04-27T00:00:00	ARD7678109	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69376	DNR - Boat Rental Revenue	425467	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69377	Food and Beverage Tax	418400	State Comptroller	50	-9935.320	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69378	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1328.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-27T00:00:00	ARD7678121	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
69379	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-3000.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-04-27T00:00:00	ARD7678120	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69380	Innkeeper's Tax	418500	Treasurer of State	48	-17.870	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69381	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3384.550	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-27T00:00:00	ARD7678110	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69382	FandW - Additional Tags Block of	425462	Natural Resources	300	-755.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69383	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1801.090	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-27T00:00:00	ARD7678107	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69384	ID Breakage	423614	Horse Racing Comm	265	-74.250	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-27T00:00:00	ARD7678111	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69385	Food and Beverage Tax	418400	State Comptroller	50	-3390.270	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69386	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69387	Innkeeper's Tax	418500	Treasurer of State	48	-15.370	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69388	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4160.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-27T00:00:00	ARD7678100	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69389	Aviation Fuel Excise Tax	413350	Revenue	90	-306.890	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-27T00:00:00	ARD7678096	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69390	Food and Beverage Tax	418400	State Comptroller	50	-4064.270	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69391	Food and Beverage Tax	418400	State Comptroller	50	-2089.250	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69392	Special Fuel Tax	414300	Revenue	90	-2407.580	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69393	Food and Beverage Tax	418400	State Comptroller	50	-1056.130	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69394	Innkeeper's Tax	418500	Treasurer of State	48	-28.510	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69395	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-571.370	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-04-27T00:00:00	ARD7678132	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69396	Food and Beverage Tax	418400	State Comptroller	50	-800.630	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69397	HP Breakage	423613	Horse Racing Comm	265	-64.650	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-27T00:00:00	ARD7678111	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69398	Innkeeper's Tax	418500	Treasurer of State	48	-221.810	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69399	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-27T00:00:00	ARD7678106	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69400	Motor Vehicle Highway Fees	425008	Revenue	90	-232.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69401	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-330.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69402	DNR - Concessions Revenue	425452	Natural Resources	300	-113.780	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69403	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678114	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69404	Consumer Credit License Applic	422302	Financial Institutions	208	-1100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-27T00:00:00	ARD7678102	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69405	Forfeitures	461050	State Police	100	-2376.860	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-04-27T00:00:00	ARD7678099	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69406	Copies and Report Fees	420360	State Police	100	-60.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-04-27T00:00:00	ARD7678099	2026-05-02T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69407	State Sales Tax	412010	Transportation	800	-299.720	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-27T00:00:00	ARD7678136	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69408	Transp Infr Impr Fee	428155	Transportation	800	-1485.940	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-27T00:00:00	ARD7678136	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69409	Innkeeper's Tax	418500	Treasurer of State	48	-24.750	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69410	Innkeeper's Tax	418500	Treasurer of State	48	-33.280	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69411	Welfare Repayments	450510	FSSA Family Resources	500	-0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-27T00:00:00	ARM7678043	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69412	FR - nursery seedling revenue	431424	Natural Resources	300	-3633.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69413	Food and Beverage Tax	418400	State Comptroller	50	-7622.460	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69414	Undesignated Donations	463280	State Police	100	-350.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-04-27T00:00:00	ARD7678099	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69415	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69416	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-27T00:00:00	ARD7678106	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69417	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69418	Gasoline use tax	412700	Revenue	90	30915.690	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69419	Welfare Repayments	450510	FSSA Family Resources	500	-655.500	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-27T00:00:00	ARD7678128	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69420	Innkeeper's Tax	418500	Treasurer of State	48	-19.410	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69421	Aircraft License Excise Tax	413100	Revenue	90	-331.510	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69422	ID Breakage	423614	Horse Racing Comm	265	-12.910	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-27T00:00:00	ARD7678111	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69423	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-442.880	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-27T00:00:00	ARD7678116	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69424	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-27T00:00:00	ARD7678124	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69425	Agri Licensing Fees	428620	Agriculture	36	-7250.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678051	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
69426	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-27T00:00:00	BIL7678149	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69427	Food and Beverage Tax	418400	State Comptroller	50	-2369.210	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69428	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-650.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-27T00:00:00	ARD7678100	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69429	DNR Donations Revenue	463060	Natural Resources	300	-59.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69430	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678114	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69431	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-27T00:00:00	ARD7678094	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69432	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69433	Nonconsumer Settlements/Fees	450260	State Police	100	-5292.730	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-04-27T00:00:00	ARD7678099	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69434	Trip Permit (65%)	427446	Revenue	90	-1267.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69435	Food and Beverage Tax	418400	State Comptroller	50	-354.720	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69436	Food and Beverage Tax	418400	State Comptroller	50	-164.220	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69437	Entomology - nursery dealers l	425434	Natural Resources	300	-965.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69438	Motor Carrier Permit Fees	427440	Revenue	90	-182.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69439	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-27T00:00:00	ARD7678065	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69440	Registration Fee Revenue	423260	Public Defender Council	610	-2775.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-04-27T00:00:00	ARD7678134	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
69441	FandW - POS vendor license sales	425458	Natural Resources	300	-3760.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69442	ID Breakage	423614	Horse Racing Comm	265	-74.250	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-27T00:00:00	ARD7678111	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69443	Civil Penalties	450411	Worker's Comp Brd	220	-1150.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-27T00:00:00	ARD7678104	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69444	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-3575.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-27T00:00:00	ARD7678100	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69445	Real Estate Investigative	451140	Professional Licensing	250	-750.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-27T00:00:00	ARD7678109	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69446	Odometer Fees	425007	State Police	100	-60.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-27T00:00:00	ARD7678098	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69447	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14436.930	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-27T00:00:00	ARD7678094	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69448	Motor Vehicle Highway Fees	425008	Revenue	90	-429.200	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69449	Gasoline Tax	414200	Revenue	90	-80090.970	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69450	Railroad Property Tax	419200	Transportation	800	-2368.240	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-27T00:00:00	ARD7678136	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69451	DESIGNATED DONATION	463050	Public Defender Council	610	-3197.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-04-27T00:00:00	ARD7678134	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
69452	DNR - Cabin Revenue	425605	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69453	State Sales Tax	412010	Transportation	800	-1266.570	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-27T00:00:00	ARD7678136	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69454	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1555.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-27T00:00:00	ARD7678106	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69455	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69456	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1025.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69457	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1800.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-27T00:00:00	ARD7678119	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69458	Food and Beverage Tax	418400	State Comptroller	50	-23.320	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69459	Unemployment Tax	417810	Dept of Workforce Development	510	-13187977.520	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-27T00:00:00	ARD7678132	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69460	DNR - Campground Revenue	425451	Natural Resources	300	-1288.030	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69461	FR - Golden Age Passport permi	425615	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69462	Food and Beverage Tax	418400	State Comptroller	50	-295.930	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69463	Ind Supp Fed Medicare B	422061	Veterans Home	570	-344.600	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-27T00:00:00	ARD7678133	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69464	IRP Registration Fees	427420	Revenue	90	-73104.370	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69465	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-550.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-04-27T00:00:00	ARD7678053	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69466	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-23750.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-27T00:00:00	ARD7678106	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69467	Innkeeper's Tax	418500	Treasurer of State	48	-138.280	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69468	Trademark Fee	427590	Secretary Of State	40	-1.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-27T00:00:00	ARD7678053	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69469	FandW - Ohio River license and 10	425503	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69470	Gasoline Tax	414200	Revenue	90	-32752.370	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69471	Solid waste disposal fee	421350	Environmental Management	495	-13939.690	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69472	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-35.400	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69473	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69474	Innkeeper's Tax	418500	Treasurer of State	48	-27.260	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69475	Innkeeper's Tax	418500	Treasurer of State	48	-50.340	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69476	VRP COST RECOVERY	421122	Environmental Management	495	75.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69477	Alcoholic Beverage Taxes	416100	Revenue	90	-22.240	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69478	DNR - Firewood Revenue	431462	Natural Resources	300	-140157.030	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69479	Special Fuel Tax	414300	Revenue	90	92958.030	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69480	Food and Beverage Tax	418400	State Comptroller	50	-147.110	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69481	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-27T00:00:00	ARD7678095	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69482	Abandoned Property	462100	Treasurer of State	48	-1594988.510	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-27T00:00:00	ARD7678058	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69483	Innkeeper's Tax	418500	Treasurer of State	48	-34.090	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69484	Innkeeper's Tax	418500	Treasurer of State	48	-402.740	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69485	FandW - License Agent Revenue	425482	Natural Resources	300	-373.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69486	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1005.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-27T00:00:00	ARD7678103	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69487	Notary Public Commissions	427520	Secretary Of State	40	-5751.600	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-27T00:00:00	ARD7678054	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69488	Innkeeper's Tax	418500	Treasurer of State	48	-55.890	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69489	HP Breakage	423613	Horse Racing Comm	265	-64.650	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-27T00:00:00	ARD7678111	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69490	Innkeeper's Tax	418500	Treasurer of State	48	-33.130	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-27T00:00:00	ARD7678060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69491	DOR BMV OSOW Fee	427475	Transportation	800	-260.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-27T00:00:00	ARD7678136	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69492	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-27T00:00:00	ARD7678110	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69493	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1108.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69494	Motor Vehicle Highway Fees	425008	Revenue	90	-3985.920	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69495	SOS Enforcement Penalties	451215	Secretary Of State	40	-477.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-27T00:00:00	ARD7678053	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69496	TOS Unidentified Funds	401150	Attorney General	46	-25305.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-27T00:00:00	ARD7678056	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69497	Welfare Repayments	450510	FSSA Family Resources	500	585.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-27T00:00:00	ARD7678128	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69498	Civil Penalties	450411	Revenue	90	-12500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69499	DOR IDEM Fees	427470	Environmental Management	495	-520.460	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-27T00:00:00	ARD7678123	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69500	Welfare Repayments	450510	FSSA Family Resources	500	-7994.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-27T00:00:00	ARB7678042	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69501	Innkeeper's Tax	418500	Treasurer of State	48	-106.930	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69502	FR - Golden Age Passport permi	425615	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69503	Gasoline use tax	412700	Transportation	800	46373.540	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-27T00:00:00	ARD7678136	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69504	Innkeeper's Tax	418500	Treasurer of State	48	-194.540	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69505	Food and Beverage Tax	418400	State Comptroller	50	-802.410	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69506	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7245.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-27T00:00:00	ARD7678106	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69507	Trip Permit (35%)	427441	Revenue	90	-682.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69508	Food and Beverage Tax	418400	State Comptroller	50	-17499.070	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69509	Motor Vehicle Highway Fees	425008	Revenue	90	-3.800	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-27T00:00:00	ARD7678095	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69510	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69511	FR - post and pole revenue	431426	Natural Resources	300	-4474.880	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69512	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2500.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-04-27T00:00:00	ARD7678125	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69513	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69514	Food and Beverage Tax	418400	State Comptroller	50	-164.220	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69515	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69516	FR - handling fee (nursery) re	425617	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69517	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69518	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-27T00:00:00	ARD7678106	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69519	FR - special event permit reve	425627	Natural Resources	300	-340.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69520	Innkeeper's Tax	418500	Treasurer of State	48	-315.670	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69521	Food and Beverage Tax	418400	State Comptroller	50	378.200	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69522	Alcoholic Beverage Taxes	416100	Public Retirement System	72	2.750	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-27T00:00:00	ARD7678094	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69523	Instructor Recertification	429110	Law Enforcement Training Brd	103	-650.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-27T00:00:00	ARD7678100	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69524	Solid waste disposal fee	421350	Environmental Management	495	-101.980	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69525	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-20.170	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-27T00:00:00	ARD7678122	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69526	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-27T00:00:00	ARD7678094	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69527	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-27T00:00:00	ARM7680948	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69528	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69529	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69530	Claims and Comp - Road Damage	472342	Transportation	800	40045.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-27T00:00:00	ARM7678048	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69531	Gasoline use tax	412700	Transportation	800	139116.300	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-27T00:00:00	ARD7678136	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69532	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69533	Innkeeper's Tax	418500	Treasurer of State	48	-43.390	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69534	Innkeeper's Tax	418500	Treasurer of State	48	-119.250	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69535	FR - annual horse tag revenue	425601	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69536	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-24029.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-27T00:00:00	ARD7678053	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69537	Investment Income	429690	Motor Vehicles	235	-425.020	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-27T00:00:00	ARD7678107	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69538	Motor Vehicle Highway Fees	425008	Revenue	90	-37351.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69539	DONATION NOT FOR PROFITS	463210	Indiana Dept of Health	400	-9686.880	2026	Health	DONATIONS	45990	State Dedicated Fund	2026-04-27T00:00:00	ARD7678120	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69540	NONGAME FUND	464220	Natural Resources	300	-1.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69541	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-10668.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-27T00:00:00	ARD7678094	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69542	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-8841.180	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678123	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69543	Innkeeper's Tax	418500	Treasurer of State	48	-30.180	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69544	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-27T00:00:00	ARD7678106	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69545	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-27T00:00:00	ARD7678125	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69546	Innkeeper's Tax	418500	Treasurer of State	48	-85.650	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69547	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-5830.000	2026	General Government	Publications	47070	State Dedicated Fund	2026-04-27T00:00:00	ARD7678134	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
69548	Motor Carrier Fuel Tax	414400	Transportation	800	-614999.460	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-27T00:00:00	ARD7678136	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69549	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-133200.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-27T00:00:00	ARD7678115	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69550	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69551	Water Testing Fees	423190	Indiana Dept of Health	400	-101.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-27T00:00:00	ARD7678120	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69552	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1162.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-27T00:00:00	ARD7678112	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69553	FandW - Additional Tags Block of	425462	Natural Resources	300	-1752.710	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-27T00:00:00	ARD7678115	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69554	Military Relief Check-off	464226	Veterans Affairs	160	-65.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-27T00:00:00	ARD7678101	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
69555	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69556	NONGAME FUND	464220	Natural Resources	300	-290.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-27T00:00:00	ARD7678113	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69557	Adoption Fees	423020	Indiana Dept of Health	400	-80.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-27T00:00:00	ARD7678120	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69558	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-77812.960	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-27T00:00:00	ARD7678132	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69559	DOR BMV OSOW Fee	427475	Revenue	90	-72133.310	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69560	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-27T00:00:00	ARD7678106	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69561	Veterans Home Resident Collect	428410	Veterans Home	570	-1323.210	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-04-27T00:00:00	ARD7678133	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69562	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-11510.360	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69563	H/P - permit review revenue	425640	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69564	Innkeeper's Tax	418500	Treasurer of State	48	-52.240	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69565	Dealer Plates	425230	Secretary Of State	40	-5020.270	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-27T00:00:00	ARD7678053	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69566	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3471.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-04-27T00:00:00	ARD7678050	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69567	Consumer Settlements	450230	Attorney General	46	-30.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-27T00:00:00	ARD7678055	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69568	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69569	Active Employee Hlth Ins Cons	471959	State Police	100	-353.670	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-04-27T00:00:00	ARD7678099	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69570	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-5652.800	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69571	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11242.930	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69572	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-27T00:00:00	ARD7678106	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69573	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3942.570	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-27T00:00:00	ARD7678135	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69574	FR - shelterhouse revenue	425626	Natural Resources	300	-153.040	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69575	Technololgy Fund Fees	425284	Motor Vehicles	235	-465.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-27T00:00:00	ARD7678108	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69576	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-185.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69577	Innkeeper's Tax	418500	Treasurer of State	48	-112.520	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69578	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69579	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-27T00:00:00	ARD7678137	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69580	DNR - Campground Revenue	425451	Natural Resources	300	-4249.870	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69581	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-729.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69582	Food and Beverage Tax	418400	State Comptroller	50	-143.870	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69583	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-27T00:00:00	ARD7678136	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69584	Food and Beverage Tax	418400	State Comptroller	50	22.630	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69585	LOCAL PROJECTS	464180	Child Services	502	-128.150	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-27T00:00:00	ARD7678129	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69586	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-10333.920	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-27T00:00:00	ARD7678132	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69587	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-27T00:00:00	ARD7678106	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69588	Innkeeper's Tax	418500	Treasurer of State	48	-21576.880	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69589	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69590	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69591	Innkeeper's Tax	418500	Treasurer of State	48	-1171.320	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69592	Water - well drillers license	425774	Natural Resources	300	-775.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69593	Claims and Comp - Road Damage	472342	Transportation	800	15716.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-27T00:00:00	ARD7678137	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69594	Attorney Registration Fee	424250	Supreme Court Admin	22	-12938.760	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-04-27T00:00:00	ARD7678050	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69595	DOR  Service Charge	427449	Revenue	90	-138.080	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69596	OandG - Drilling Permit Fees	425730	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69597	HP Breakage	423613	Horse Racing Comm	265	-11.250	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-27T00:00:00	ARD7678111	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69598	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-27T00:00:00	ARD7678131	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69599	ANNUAL - FESOP FEES	421012	Environmental Management	495	-11372.570	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-27T00:00:00	ARM7678031	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69600	Innkeeper's Tax	418500	Treasurer of State	48	-95.540	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69601	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1325.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-27T00:00:00	ARD7678115	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69602	FR - scrap revenue	431431	Transportation	800	-4054.860	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-27T00:00:00	ARD7678137	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69603	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-04-27T00:00:00	ARD7678060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69604	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1422.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-27T00:00:00	ARD7678136	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69605	Innkeeper's Tax	418500	Treasurer of State	48	-287.760	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69606	Food and Beverage Tax	418400	State Comptroller	50	-3743.050	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69607	Superload Escort Revenue	432105	State Police	100	-4696.500	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-04-27T00:00:00	ARD7678099	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69608	Appraiser Federal Fee	426031	Professional Licensing	250	-480.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-04-27T00:00:00	ARD7678109	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69609	Innkeeper's Tax	418500	Treasurer of State	48	-78.400	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-04-27T00:00:00	ARD7678059	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69610	RPAF Tipping Fees	427467	Environmental Management	495	-13939.690	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-27T00:00:00	ARB7678030	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69611	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-27T00:00:00	ARD7678096	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69612	Food and Beverage Tax	418400	State Comptroller	50	-1159.750	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-27T00:00:00	ARD7678070	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69613	Claims and Comp - Road Damage	472342	Transportation	800	-38468.960	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-27T00:00:00	BIL7678156	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69614	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-476.550	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-04-27T00:00:00	ARD7678125	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69615	Food and Beverage Tax	418400	State Comptroller	50	-48.990	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69616	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-336.310	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69617	Innkeeper's Tax	418500	Treasurer of State	48	-7.260	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69618	Innkeeper's Tax	418500	Treasurer of State	48	-102.850	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69619	Innkeeper's Tax	418500	Treasurer of State	48	-132.740	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69620	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-11T00:00:00	ARD7628943	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69621	Innkeeper's Tax	418500	Treasurer of State	48	-25.120	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69622	Gasoline use tax	412700	Transportation	800	718.870	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-11T00:00:00	ARD7628975	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69623	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-11T00:00:00	ARD7628943	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69624	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-69402.060	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-11T00:00:00	ARD7628934	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69625	Innkeeper's Tax	418500	Treasurer of State	48	-66.290	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69626	LOCAL PROJECTS	464180	Transportation	800	-784385.600	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-02-11T00:00:00	BIL7628990	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69627	Innkeeper's Tax	418500	Treasurer of State	48	-43.270	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69628	Motor Vehicle Highway Fees	425008	Revenue	90	-2233.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69629	HR Service	439900	Personnel	70	-30630.960	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-02-11T00:00:00	BIL7628977	2026-05-02T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
69630	Control Substance Excise Tax	413500	Revenue	90	-300.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-05-02T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69631	Innkeeper's Tax	418500	Treasurer of State	48	-13.330	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69632	Innkeeper's Tax	418500	Treasurer of State	48	-405.280	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69633	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-11T00:00:00	ARB7629716	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69634	Vital Records Fees	423180	Indiana Dept of Health	400	-128.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-11T00:00:00	ARD7628957	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69635	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-11T00:00:00	ARB7629716	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69636	Innkeeper's Tax	418500	Treasurer of State	48	-295.940	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69637	Application Examiner Expense F	422304	Financial Institutions	208	-2640.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-11T00:00:00	ARD7628940	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69638	Miscellaneous Revenue	499999	Budget Agency	57	-967268.770	2026	General Government	State Agency Contingency Fund	57810	General Fund	2026-02-11T00:00:00	ARD7628931	2026-05-02T00:00:00	Personal Services/Fringe Benefits Contingency	5970	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69639	State Library Sales Tax	412430	Library	730	-0.420	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-11T00:00:00	ARD7628974	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69640	Technololgy Fund Fees	425284	Motor Vehicles	235	-4140.540	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-11T00:00:00	ARD7628946	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69641	Innkeeper's Tax	418500	Treasurer of State	48	-166.660	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69642	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-11T00:00:00	ARM7628873	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69643	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-11T00:00:00	ARB7628872	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69644	Unemployment Tax	417810	Dept of Workforce Development	510	-295386.490	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-11T00:00:00	ARD7628967	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69645	Innkeeper's Tax	418500	Treasurer of State	48	-4.720	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69646	Food and Beverage Tax	418400	State Comptroller	50	-5522.250	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69647	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	6971.860	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-11T00:00:00	ARD7628959	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69648	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-11T00:00:00	ARB7629716	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69649	Innkeeper's Tax	418500	Treasurer of State	48	-56.900	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69650	Innkeeper's Tax	418500	Treasurer of State	48	-5.620	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69651	Motor Carrier Fuel Tax	414400	Transportation	800	-358.810	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-11T00:00:00	ARD7628975	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69652	GIFT SHOP	432100	Library	730	-6.000	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-11T00:00:00	ARD7628974	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69653	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-1588.610	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-11T00:00:00	ARB7628872	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69654	Innkeeper's Tax	418500	Treasurer of State	48	-33.470	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69655	Claims and Comp - Road Damage	472342	Transportation	800	-117025.720	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-11T00:00:00	BIL7628990	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69656	Special Fuel Tax	414300	Revenue	90	70404.360	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69657	Innkeeper's Tax	418500	Treasurer of State	48	-92.460	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69658	Program Income	441020	FSSA Disability and Rehab Svcs	497	-144529.640	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-11T00:00:00	ARD7628962	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
69659	Military Relief Check-off	464226	Veterans Affairs	160	-701.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-11T00:00:00	ARD7628939	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
69660	Innkeeper's Tax	418500	Treasurer of State	48	-27.250	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69661	Food and Beverage Tax	418400	State Comptroller	50	-383.650	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69662	Motor Vehicle Highway Fees	425008	Revenue	90	-421856.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69663	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-4577349.860	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-02-11T00:00:00	ARD7628941	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69664	Innkeeper's Tax	418500	Treasurer of State	48	-3.180	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69665	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-17.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-11T00:00:00	ARD7628974	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69666	Civil Penalties	450411	Revenue	90	-1875.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69667	Technololgy Fund Fees	425284	Motor Vehicles	235	-936.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-11T00:00:00	ARD7628945	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69668	Food and Beverage Tax	418400	State Comptroller	50	-382.920	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69669	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-11T00:00:00	ARD7628960	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69670	Innkeeper's Tax	418500	Treasurer of State	48	-38.200	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69671	Cellular Tower Fees	428128	Transportation	800	1263.800	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-11T00:00:00	ARM7628886	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69672	Real Estate Investigative	451140	Professional Licensing	250	-1065.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-02-11T00:00:00	ARD7628947	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69673	Innkeeper's Tax	418500	Treasurer of State	48	-11.810	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69674	Motor Vehicle Highway Fees	425008	Revenue	90	-468.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69675	Food and Beverage Tax	418400	State Comptroller	50	-40000.870	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69676	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-11T00:00:00	ARD7628952	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69677	Rntl of Prop - DOA	430120	Dept of Administration	61	-5025.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-02-11T00:00:00	ARD7628932	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69678	Special Fuel Tax	414300	Revenue	90	-81.450	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69679	Food and Beverage Tax	418400	State Comptroller	50	-488.640	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69680	DOR UST Fees	427465	Environmental Management	495	-1350.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-11T00:00:00	ARB7628872	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69681	Claims and Comp - Road Damage	472342	Transportation	800	0.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-11T00:00:00	ARM7628886	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69682	Hazardous Waste Disposal Fee	421340	Environmental Management	495	-18750.000	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-02-11T00:00:00	ARB7628872	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69683	Gasoline Tax	414200	Revenue	90	-33121.340	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69684	HP Breakage	423613	Horse Racing Comm	265	-254.250	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-11T00:00:00	ARD7628949	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69685	Innkeeper's Tax	418500	Treasurer of State	48	-294.030	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69686	Food and Beverage Tax	418400	State Comptroller	50	-1295.170	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69687	Volume Fee	422330	Financial Institutions	208	-168654.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-11T00:00:00	ARD7628940	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69688	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-11T00:00:00	ARD7628943	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69689	Trip Permit (35%)	427441	Revenue	90	-280.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69690	Innkeeper's Tax	418500	Treasurer of State	48	-311.190	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69691	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4311.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-11T00:00:00	ARD7628975	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69692	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-11T00:00:00	ARD7628948	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69693	Food and Beverage Tax	418400	State Comptroller	50	-10118.540	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69694	Innkeeper's Tax	418500	Treasurer of State	48	-173.870	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69695	Odometer Fees	425007	State Police	100	-6.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-11T00:00:00	ARD7628937	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69696	DOR BMV OSOW Fee	427475	Transportation	800	-350.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-11T00:00:00	ARD7628975	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69697	Innkeeper's Tax	418500	Treasurer of State	48	-62.020	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69698	Food and Beverage Tax	418400	State Comptroller	50	-419.770	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69699	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-23109.890	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-11T00:00:00	ARD7628941	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69700	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-102973.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-11T00:00:00	ARD7628889	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69701	Innkeeper's Tax	418500	Treasurer of State	48	-910.270	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69702	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-11T00:00:00	BIL7628984	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69703	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-11T00:00:00	ARB7628872	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69704	Innkeeper's Tax	418500	Treasurer of State	48	-21.130	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69705	Food and Beverage Tax	418400	State Comptroller	50	-965.940	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69706	Consumer Settlements	450230	Attorney General	46	-3.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-02-11T00:00:00	ARD7628891	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69707	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-02-11T00:00:00	ARD7628956	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69708	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8759.230	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-11T00:00:00	ARD7628948	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69709	Innkeeper's Tax	418500	Treasurer of State	48	-1923.590	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69710	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2026-02-11T00:00:00	ARM7628873	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69711	Transp Infr Impr Fee	428155	Transportation	800	-9362.240	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-11T00:00:00	ARD7628975	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69712	Offender Medical Copayments	420830	Correction	615	-1640.550	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-02-11T00:00:00	ARD7628969	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
69713	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1065.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-11T00:00:00	ARD7628942	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69714	Welfare Repayments	450510	FSSA Family Resources	500	-1281.390	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-11T00:00:00	ARD7628963	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69715	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2079.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-02-11T00:00:00	ARD7628889	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69716	Gasoline use tax	412700	Revenue	90	479.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69717	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-17099.700	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-11T00:00:00	ARD7628958	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69718	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-345781.990	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-11T00:00:00	ARD7628965	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69719	Alcoholic Beverage Taxes	416100	Revenue	90	-271852.170	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69720	Innkeeper's Tax	418500	Treasurer of State	48	-1610.460	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69721	Aircraft License Excise Tax	413100	Revenue	90	-567.070	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69722	Food and Beverage Tax	418400	State Comptroller	50	-9097.700	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69723	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-756000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69724	Innkeeper's Tax	418500	Treasurer of State	48	-8.160	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69725	Innkeeper's Tax	418500	Treasurer of State	48	-288.410	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69726	Motor Carrier Permit Fee	427452	Transportation	800	-900.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-11T00:00:00	ARD7628975	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69727	Food and Beverage Tax	418400	State Comptroller	50	-1022.190	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69728	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-54047.640	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69729	Insurance Cmpny Examtn Fee	423930	Insurance	210	-67505.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-11T00:00:00	ARD7628941	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69730	RealEstate FraudApp-Fees	429333	Attorney General	46	-65.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-02-11T00:00:00	ARD7628892	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69731	Innkeeper's Tax	418500	Treasurer of State	48	-95.240	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69732	DOR BMV OSOW Fee	427475	Revenue	90	-87375.350	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69733	Innkeeper's Tax	418500	Treasurer of State	48	-16.510	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69734	Aviation Fuel Excise Tax	413350	Revenue	90	-179.280	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-11T00:00:00	ARD7628936	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69735	Innkeeper's Tax	418500	Treasurer of State	48	-10.590	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69736	Motor Vehicle Highway Fees	425008	Revenue	90	-8542.800	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69737	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-11T00:00:00	ARB7629716	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69738	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69739	Food and Beverage Tax	418400	State Comptroller	50	-3015.380	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69740	Innkeeper's Tax	418500	Treasurer of State	48	-7.160	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69741	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-11T00:00:00	ARD7628940	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69742	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-66785.270	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-11T00:00:00	ARD7628934	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69743	Sale of State Property	430310	Dept of Administration	61	-11013.510	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-11T00:00:00	ARD7628932	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69744	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-11T00:00:00	ARM7628873	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69745	Child Support Bureau Annual Fe	424200	Child Services	502	-287.100	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-11T00:00:00	ARD7628964	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69746	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2026-02-11T00:00:00	ARM7628873	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69747	Innkeeper's Tax	418500	Treasurer of State	48	-200.780	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69748	Adoption Fees	423020	Indiana Dept of Health	400	-180.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-11T00:00:00	ARD7628957	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69749	Innkeeper's Tax	418500	Treasurer of State	48	-71.100	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69750	Innkeeper's Tax	418500	Treasurer of State	48	-12.280	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69751	Innkeeper's Tax	418500	Treasurer of State	48	-32.200	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69752	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1560.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-11T00:00:00	ARD7628956	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69753	DOR UST Fees	427465	Environmental Management	495	-3645.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-11T00:00:00	BIL7628984	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69754	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-11T00:00:00	ARD7628934	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69755	Food and Beverage Tax	418400	State Comptroller	50	-3496.020	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69756	Food and Beverage Tax	418400	State Comptroller	50	-15615.100	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69757	Food and Beverage Tax	418400	State Comptroller	50	-19.370	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69758	Innkeeper's Tax	418500	Treasurer of State	48	-69.630	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69759	Gasoline Tax	414200	Revenue	90	332082.240	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69760	Innkeeper's Tax	418500	Treasurer of State	48	-27.300	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69761	Consumer Credit License Applic	422302	Financial Institutions	208	-7700.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-11T00:00:00	ARD7628940	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69762	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-949.200	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-11T00:00:00	ARD7628953	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69763	Food and Beverage Tax	418400	State Comptroller	50	-107.150	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69764	DOR  Service Charge	427449	Revenue	90	-1113.190	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69765	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-11T00:00:00	ARM7628873	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69766	Innkeeper's Tax	418500	Treasurer of State	48	-16.410	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69767	Food and Beverage Tax	418400	State Comptroller	50	-21.690	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69768	Investment Income	429690	Motor Vehicles	235	-12.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-11T00:00:00	ARD7628944	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69769	Innkeeper's Tax	418500	Treasurer of State	48	-0.200	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69770	Trip Permit (65%)	427446	Revenue	90	-520.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69771	Food and Beverage Tax	418400	State Comptroller	50	-4238.140	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69772	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-11T00:00:00	ARD7628965	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69773	Innkeeper's Tax	418500	Treasurer of State	48	-71.820	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69774	Innkeeper's Tax	418500	Treasurer of State	48	-11.220	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69775	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-11T00:00:00	ARD7628934	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69776	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-02-11T00:00:00	ARD7628947	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69777	Innkeeper's Tax	418500	Treasurer of State	48	2657.070	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69778	Innkeeper's Tax	418500	Treasurer of State	48	-15.320	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69779	Food and Beverage Tax	418400	State Comptroller	50	-218.460	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69780	IRP Registration Fees	427420	Revenue	90	-315714.050	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69781	Food and Beverage Tax	418400	State Comptroller	50	-1327.270	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69782	Retaliatory Fees	423990	Insurance	210	-19487.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-11T00:00:00	ARD7628941	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69783	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-02-11T00:00:00	ARM7628873	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69784	Food and Beverage Tax	418400	State Comptroller	50	-3438.230	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69785	DOC Miscellaneous Revenues	420820	Miami Corr	618	-1176609.600	2026	Public Safety	DOC DHS Fund	62515	Federal Funds	2026-02-11T00:00:00	ARD7628970	2026-05-02T00:00:00	Department Of Homeland Security	8097	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	618
69786	Innkeeper's Tax	418500	Treasurer of State	48	-12.970	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69787	Innkeeper's Tax	418500	Treasurer of State	48	-39450.730	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69788	Notary Public Commissions	427520	Secretary Of State	40	-4572.470	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-11T00:00:00	ARD7628890	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69789	Food and Beverage Tax	418400	State Comptroller	50	-95.370	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69790	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-12000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-11T00:00:00	ARD7628962	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
69791	Innkeeper's Tax	418500	Treasurer of State	48	-394.750	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69792	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-20650.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-11T00:00:00	ARD7628943	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69793	SOS Enforcement Penalties	451215	Secretary Of State	40	-554.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-02-11T00:00:00	ARD7628889	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69794	Innkeeper's Tax	418500	Treasurer of State	48	-552.110	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69795	Accountant Investigative	451130	Professional Licensing	250	-40.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-02-11T00:00:00	ARD7628947	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69796	State Sales Tax	412010	Transportation	800	-2778.690	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-11T00:00:00	ARD7628975	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69797	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	30256.760	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-11T00:00:00	ARM7628880	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69798	HP Breakage	423613	Horse Racing Comm	265	-254.250	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-11T00:00:00	ARD7628949	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69799	Innkeeper's Tax	418500	Treasurer of State	48	-3.380	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69800	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-1495.220	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-11T00:00:00	ARD7628888	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
69801	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-533.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-02-11T00:00:00	BIL7581150	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69802	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-11T00:00:00	ARD7628943	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69803	Food and Beverage Tax	418400	State Comptroller	50	-1361.810	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-11T00:00:00	ARD7628904	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69804	Innkeeper's Tax	418500	Treasurer of State	48	-1.340	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-02-11T00:00:00	ARD7628894	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69805	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-11T00:00:00	ARD7628936	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69806	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69807	HP Breakage	423613	Horse Racing Comm	265	-61.200	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-12T00:00:00	ARD7536767	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69808	Innkeeper's Tax	418500	Treasurer of State	48	-408.250	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-11-12T00:00:00	ARD7536710	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69809	Truck 16K - 20K	425026	Motor Vehicles	235	-350.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69810	Aviation Fuel Excise Tax	413350	Revenue	90	-14713.560	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-12T00:00:00	ARD7536752	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69811	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-961.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-12T00:00:00	ARD7536769	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69812	LIBRARY - EXTENSION SERVICE	464170	Library	730	-70.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-11-12T00:00:00	ARD7536793	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69813	Total Standardbred	423660	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-12T00:00:00	ARD7536768	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69814	IN Volunteer Firefighters	425037	Motor Vehicles	235	-460.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69815	ID Breakage	423614	Horse Racing Comm	265	4.820	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-12T00:00:00	ARD7536767	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69816	Pet Friendly Trust	425399	Motor Vehicles	235	-2600.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69817	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69818	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-19141.390	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-12T00:00:00	ARD7536751	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69819	FandW - Online Revenue	425457	Natural Resources	300	-307144.540	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69820	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14144.420	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-12T00:00:00	ARD7536751	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69821	Cellular Tower Fees	428128	Transportation	800	-6565.710	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-12T00:00:00	BIL7536810	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69822	Water - Floodway Permits	425776	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69823	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69824	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69825	FR - UPS nursery revenue	431434	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69826	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-12T00:00:00	ARD7536782	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69827	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-225.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-11-12T00:00:00	ARD7536765	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
69828	Food and Beverage Tax	418400	State Comptroller	50	-12838.700	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69829	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69830	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3626.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69831	State Library Sales Tax	412430	Library	730	-3.910	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-12T00:00:00	ARD7536793	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69832	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69833	Wild Turkey Trust	425397	Motor Vehicles	235	-625.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69834	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-60.390	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-12T00:00:00	ARD7536710	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69835	DOR BMV OSOW Fee	427475	Transportation	800	-400.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-12T00:00:00	ARD7536795	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69836	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69837	Food and Beverage Tax	418400	State Comptroller	50	-1757.250	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69838	Greenways Trust	425400	Motor Vehicles	235	-275.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69839	Water - well drillers license	425774	Natural Resources	300	-800.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69840	Alcoholic Beverage Taxes	416100	Public Retirement System	72	26.060	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-12T00:00:00	ARD7536751	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69841	Innkeeper's Tax	418500	Treasurer of State	48	-1697.860	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-12T00:00:00	ARD7536710	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69842	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1640.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-11-12T00:00:00	ARD7536776	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69843	FR - recycle revenue	431428	Correction	615	-39.730	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-11-12T00:00:00	ARD7536788	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
69844	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69845	LABORATORY COSTS	421102	Toxicology	115	-500.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-11-12T00:00:00	ARD7536757	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
69846	Food and Beverage Tax	418400	State Comptroller	50	-4886.340	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69847	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69848	Food and Beverage Tax	418400	State Comptroller	50	-4470.040	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69849	SPF - Nurses	425367	Motor Vehicles	235	-1650.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69850	FandW - License Agent Revenue	425482	Natural Resources	300	-166.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69851	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-850.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69852	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69853	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-44815.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-12T00:00:00	ARD7536770	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69854	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69855	LOCAL PROJECTS	464180	Child Services	502	-426.470	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-12T00:00:00	ARD7536783	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69856	NRA Trust	425406	Motor Vehicles	235	-175.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69857	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69858	Claims and Comp - Road Damage	472342	Transportation	800	-90127.170	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-12T00:00:00	BIL7536810	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69859	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69860	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-19292.600	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-12T00:00:00	ARD7536786	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69861	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69862	Special Fuel Tax	414300	Revenue	90	49733.180	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69863	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-671.930	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-12T00:00:00	ARD7536777	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69864	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14906.640	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69865	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69866	Motor Vehicle Highway Fees	425008	Revenue	90	-10162.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69867	Alcoholic Beverage Taxes	416100	Revenue	90	-1263.830	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69868	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69869	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1640.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-12T00:00:00	ARB7537519	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69870	Food and Beverage Tax	418400	State Comptroller	50	-148.900	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69871	State Sales Tax	412010	Transportation	800	-2247.870	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-12T00:00:00	ARD7536795	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69872	Food and Beverage Tax	418400	State Comptroller	50	-5063.300	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69873	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69874	FR - nursery seedling revenue	431424	Natural Resources	300	-6442.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69875	Food and Beverage Tax	418400	State Comptroller	50	-1572.930	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69876	Truck under 7K	425021	Motor Vehicles	235	-250.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69877	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69878	SPF - Rose Hulman	425320	Motor Vehicles	235	-100.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69879	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-12T00:00:00	ARD7536756	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69880	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69881	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22345.880	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-12T00:00:00	ARD7536715	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69882	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69883	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-392.940	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-12T00:00:00	ARD7536772	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69884	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69885	SPF - Support our Troops	425340	Veterans Affairs	160	-6550.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-12T00:00:00	ARD7536758	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
69886	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-45276.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-12T00:00:00	ARD7536796	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69887	Motor Vehicle Highway Fees	425008	Revenue	90	-214.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69888	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-9907.400	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-11-12T00:00:00	ARD7536778	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
69889	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-208018.440	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-12T00:00:00	ARD7536794	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69890	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-6119.530	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-11-12T00:00:00	ARD7536778	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
69891	ID Breakage	423614	Horse Racing Comm	265	27.740	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-12T00:00:00	ARD7536767	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69892	Technololgy Fund Fees	425284	Motor Vehicles	235	-384.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-12T00:00:00	ARD7536763	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69893	Motor Vehicle Highway Fees	425008	Revenue	90	-3536.460	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69894	Food and Beverage Tax	418400	State Comptroller	50	-475.620	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69895	DOR UST Fees	427465	Environmental Management	495	1980.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-12T00:00:00	BIL7536805	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69896	National Criminal History Chck	428040	State Police	100	-585.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-11-12T00:00:00	ARD7536755	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69897	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-1127.800	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-11-12T00:00:00	ARD7536707	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
69898	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-637.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-11-12T00:00:00	ARD7536776	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69899	LOCAL PROJECTS	464180	Transportation	800	725.840	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-12T00:00:00	ARD7536796	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69900	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-11-12T00:00:00	ARB7536696	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69901	LARE Fee	425267	Natural Resources	300	-3772.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69902	Trip Permit (35%)	427441	Revenue	90	-192.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69903	SPF - IKFT	425364	Child Services	502	-700.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-11-12T00:00:00	ARD7536783	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69904	Vital Records Fees	423180	Indiana Dept of Health	400	-302.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-11-12T00:00:00	ARD7536776	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69905	FandW - POS vendor license sales	425458	Natural Resources	300	-9969.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69906	SPF - Colts	425354	Budget Agency	57	-1020.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-11-12T00:00:00	ARD7536748	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69907	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-12T00:00:00	ARB7536696	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69908	STORMWATER	421188	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-12T00:00:00	BIL7536805	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69909	FR - recycle revenue	431428	Correction	615	-497.250	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-11-12T00:00:00	ARD7536787	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
69910	Independent Contractor Fees	428510	Worker's Comp Brd	220	-885.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-12T00:00:00	ARD7536762	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69911	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1175.010	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-11-12T00:00:00	ARD7536749	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69912	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-7103.080	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-11-12T00:00:00	ARD7536780	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69913	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69914	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69915	Heritage Trust Fees	425387	Natural Resources	300	-4250.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69916	HP Breakage	423613	Horse Racing Comm	265	-61.200	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-12T00:00:00	ARD7536767	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69917	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69918	Tobacco Distributors License	427486	Public Retirement System	72	0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-12T00:00:00	ARD7536751	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69919	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4651.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69920	HR Service Fees	649900	Personnel	70	-1466882.640	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-11-12T00:00:00	BIL7536799	2026-05-02T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
69921	Food and Beverage Tax	418400	State Comptroller	50	-60494.740	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69922	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	360.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-11-12T00:00:00	ARB7536696	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69923	Consumer Settlements	450230	Attorney General	46	-639.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-12T00:00:00	ARD7536708	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69924	LARE Fee	425267	Natural Resources	300	-12117.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69925	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69926	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69927	SPF - IWU	425315	Motor Vehicles	235	-250.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69928	Tobacco Distributors License	427486	Public Retirement System	72	0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-12T00:00:00	ARD7536751	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69929	Food and Beverage Tax	418400	State Comptroller	50	-1312.230	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69930	Food and Beverage Tax	418400	State Comptroller	50	-1818.560	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69931	Truck 48K - 54K	425033	Motor Vehicles	235	-80.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69932	Transp Infr Impr Fee	428155	Transportation	800	-287895.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-12T00:00:00	ARD7536796	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69933	Food and Beverage Tax	418400	State Comptroller	50	-136.320	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69934	Food and Beverage Tax	418400	State Comptroller	50	-85.620	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69935	DESIGNATED DONATION	463050	Arts Comm	705	-525.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-11-12T00:00:00	ARD7536792	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
69936	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69937	Adoption Fees	423020	Indiana Dept of Health	400	-440.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-11-12T00:00:00	ARD7536776	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69938	SPF - ND	425327	Motor Vehicles	235	-1275.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69939	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-250.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-11-12T00:00:00	ARD7536749	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69940	Trip Permit (65%)	427446	Revenue	90	-357.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69941	Food and Beverage Tax	418400	State Comptroller	50	-639.960	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69942	Gasoline use tax	412700	Transportation	800	-1823158.690	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-12T00:00:00	ARD7536795	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69943	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-122519.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-12T00:00:00	ARD7536796	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69944	IRP Registration Fees	427420	Revenue	90	-697446.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69945	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-720.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69946	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69947	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5571.000	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-11-12T00:00:00	ARD7536776	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69948	SPF - Purdue	425319	Motor Vehicles	235	-4425.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69949	IN Emergency Medical Services	425040	Motor Vehicles	235	-50.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69950	SPF - Riley HFK	425376	Motor Vehicles	235	-1050.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69951	SPF - Indy HoF	425355	Motor Vehicles	235	-275.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69952	Alcoholic Beverage Taxes	416100	Revenue	90	-4882.660	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69953	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69954	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-12T00:00:00	ARB7537519	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69955	LOCAL PROJECTS	464180	Transportation	800	-725.840	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-12T00:00:00	ARD7536796	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69956	Food and Beverage Tax	418400	State Comptroller	50	-42.680	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69957	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-95368.390	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-12T00:00:00	ARD7536784	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69958	DOR BMV OSOW Fee	427475	Revenue	90	-74224.690	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69959	Collection Agency Fees	427530	Transportation	800	2745.460	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-12T00:00:00	ARD7536796	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69960	FR - scrap revenue	431431	Transportation	800	-201.790	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-12T00:00:00	ARD7536796	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69961	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69962	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-50.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69963	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69964	HP Breakage	423613	Horse Racing Comm	265	-10.650	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-12T00:00:00	ARD7536767	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69965	H/P - permit review revenue	425640	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69966	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69967	State Sales Tax	412010	Transportation	800	-9499.080	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-12T00:00:00	ARD7536795	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69968	Gasoline Tax	414200	Revenue	90	-115734.690	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69969	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-32024.860	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-12T00:00:00	ARD7536766	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69970	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69971	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69972	SPF - UofIndy	425326	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69973	Food and Beverage Tax	418400	State Comptroller	50	-462.180	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69974	ID Breakage	423614	Horse Racing Comm	265	27.740	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-12T00:00:00	ARD7536767	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69975	Gasoline Tax	414200	Revenue	90	-40166.910	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69976	SPF - IEdT	425361	Motor Vehicles	235	-200.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69977	Teaching Licensing Fees	427010	Education	700	-7610.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-11-12T00:00:00	ARD7536791	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
69978	Gasoline use tax	412700	Transportation	800	-5469305.920	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-12T00:00:00	ARD7536795	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69979	SPF - IU	425312	Motor Vehicles	235	-5125.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69980	FR - handling fee (nursery) re	425617	Natural Resources	300	-440.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69981	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2580.370	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-11-12T00:00:00	ARD7536781	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
69982	Special Fuel Tax	414300	Revenue	90	2.180	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69983	SPF - BallState	425302	Motor Vehicles	235	-1500.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69984	Food and Beverage Tax	418400	State Comptroller	50	-8498.650	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69985	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69986	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-12T00:00:00	ARB7536696	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69987	Motor Carrier Permit Fees	427440	Revenue	90	-386.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69988	SPF - DARE	425350	Motor Vehicles	235	-125.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69989	Semi Quincentennial Plate	425290	Motor Vehicles	235	-200.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69990	Motor Carrier Permit Fee	427452	Transportation	800	-1575.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-12T00:00:00	ARD7536795	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69991	SPF - IPFF	425368	Motor Vehicles	235	-1750.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69992	Transp Infr Impr Fee	428155	Transportation	800	-1276.450	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-12T00:00:00	ARD7536795	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69993	SPF - ISU	425311	Motor Vehicles	235	-300.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69994	Food and Beverage Tax	418400	State Comptroller	50	-485.300	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69995	SPF - Freemason	425352	Motor Vehicles	235	-350.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69996	Special Fuel Tax	414300	Revenue	90	35.790	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69997	Food and Beverage Tax	418400	State Comptroller	50	-785.820	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69998	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2500.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-11-12T00:00:00	BIL7536805	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69999	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70000	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70001	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2125.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70002	HR Service	439900	Personnel	70	-30678.230	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-11-12T00:00:00	BIL7536799	2026-05-02T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
70003	Technololgy Fund Fees	425284	Motor Vehicles	235	-17576.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70004	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-12T00:00:00	ARD7536766	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70005	DOR  Service Charge	427449	Revenue	90	-78.160	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70006	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70007	Child Support Bureau Annual Fe	424200	Child Services	502	-326.700	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-12T00:00:00	ARD7536783	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70008	Tobacco Distributors License	427486	Revenue	90	0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70009	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-12T00:00:00	ARD7536784	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70010	Aircraft License Excise Tax	413100	Revenue	90	-3438.690	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70011	Civil Penalties	450411	Utility Regulatory Comm	200	-106250.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-11-12T00:00:00	ARD7536759	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
70012	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-450718.820	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-12T00:00:00	ARD7536773	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70013	Technology Mgt Services	439030	Ofc of Technology	67	-215634.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-12T00:00:00	ARD7536750	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70014	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70015	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70016	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1525.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70017	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-12T00:00:00	ARB7537519	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70018	DONATION NOT FOR PROFITS	463210	Library	730	-150.240	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-12T00:00:00	ARD7536793	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70019	SPF - ISP	425371	Motor Vehicles	235	-450.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70020	Electric Vehicle-Suppl Fee	425013	Transportation	800	-33580.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-12T00:00:00	ARD7536796	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70021	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-12.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-12T00:00:00	ARD7536793	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70022	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70023	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70024	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70025	Unemployment Tax	417810	Dept of Workforce Development	510	-510586.600	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-12T00:00:00	ARD7536786	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70026	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70027	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-11-12T00:00:00	ARD7536768	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70028	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70029	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70030	Food and Beverage Tax	418400	State Comptroller	50	-1840.180	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70031	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-217938.190	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-12T00:00:00	ARD7536786	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70032	Food and Beverage Tax	418400	State Comptroller	50	-1646.020	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70033	SPF - IBST	425360	Motor Vehicles	235	-250.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70034	Innkeeper's Tax	418500	Treasurer of State	48	-2580.570	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-12T00:00:00	ARD7536710	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70035	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-365968.840	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70036	DOR BMV OSOW Fee	427475	Revenue	90	-38217.720	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70037	Personalized Plates	425390	Child Services	502	-75.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-11-12T00:00:00	ARD7536783	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70038	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70039	Librarian Certification Fee	424610	Library	730	-30.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-11-12T00:00:00	ARD7536793	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70040	SPF - IBE	425359	Motor Vehicles	235	-225.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70041	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-12T00:00:00	ARB7537519	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70042	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70043	Food and Beverage Tax	418400	State Comptroller	50	-5392.020	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70044	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70045	SPF - 4H	425356	Motor Vehicles	235	-125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70046	Motor Carrier Fuel Tax	414400	Transportation	800	-358.810	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-12T00:00:00	ARD7536795	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70047	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70048	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-12T00:00:00	ARB7537519	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70049	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70050	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-8875.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70051	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70052	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-313.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70053	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-149.420	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-11-12T00:00:00	ARD7536779	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
70054	FandW - Direct Donations Revenue	463270	Natural Resources	300	-33.910	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70055	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1400.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-12T00:00:00	ARD7536768	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70056	Bicycle Indiana Trust	425396	Motor Vehicles	235	-225.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70057	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-12T00:00:00	ARD7536796	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70058	Odometer Fees	425007	State Police	100	-1278.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-12T00:00:00	ARD7536754	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70059	Motor Vehicle Highway Fees	425008	Revenue	90	-5737.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70060	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70061	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4996.830	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-12T00:00:00	ARD7536780	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70062	Truck 54K - 60K	425034	Motor Vehicles	235	-225.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70063	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70064	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4200.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-11-12T00:00:00	ARD7536771	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70065	Safety First Trust Fees	425389	Homeland Security	385	-275.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-11-12T00:00:00	ARD7536775	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70066	SPF - Marian	425318	Motor Vehicles	235	-150.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70067	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70068	SPF - Butler	425304	Motor Vehicles	235	-500.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70069	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70070	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1063.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-12T00:00:00	ARD7536795	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70071	Sale of State Property	430310	Dept of Administration	61	208018.440	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-12T00:00:00	ARD7536749	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70072	SPF - Wabash	425332	Motor Vehicles	235	-225.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70073	GIFT SHOP	432100	Library	730	-55.850	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-12T00:00:00	ARD7536793	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70074	Choose Life Trust Fees	425393	Motor Vehicles	235	-375.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70075	Telecom Management	436131	Ofc of Technology	67	-6572.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-12T00:00:00	ARD7536750	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70076	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-12T00:00:00	ARB7536696	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70077	Water Testing Fees	423190	Indiana Dept of Health	400	-197.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-11-12T00:00:00	ARD7536776	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70078	Gasoline use tax	412700	Revenue	90	-1215439.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-12T00:00:00	ARD7536752	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70079	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-11-12T00:00:00	ARD7536764	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70080	DOR IDEM Fees	427470	Environmental Management	495	-816.560	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-12T00:00:00	ARD7536780	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70081	Food and Beverage Tax	418400	State Comptroller	50	-2535.360	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70082	Food and Beverage Tax	418400	State Comptroller	50	-2355.590	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-12T00:00:00	ARD7536720	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70083	MAJOR INDUSTRIAL	421146	Environmental Management	495	2832.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-21T00:00:00	BIL7674602	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70084	Motor Vehicle Highway Fees	425008	Revenue	90	-247.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70085	Innkeeper's Tax	418500	Treasurer of State	48	-23.010	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70086	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-04-21T00:00:00	ARD7674569	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
70087	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-18950.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-21T00:00:00	ARD7674556	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70088	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-805235.310	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70089	Gasoline use tax	412700	Transportation	800	-3474174.140	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-21T00:00:00	ARD7674595	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70090	Food and Beverage Tax	418400	State Comptroller	50	-16980.330	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70091	Sales - SFTY EDU TRAINING	430965	State Police	100	-1559.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-04-21T00:00:00	ARD7674546	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70092	LOCAL PROJECTS	464180	Child Services	502	-200.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-21T00:00:00	ARD7674581	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70093	Ind Supp Fed Medicare B	422061	Veterans Home	570	-332.120	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-21T00:00:00	ARD7674585	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
70094	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-21T00:00:00	ARD7674542	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70095	Food and Beverage Tax	418400	State Comptroller	50	-4854.010	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70096	Innkeeper's Tax	418500	Treasurer of State	48	-10417.810	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70097	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.330	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-04-21T00:00:00	BIL7674602	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70098	Seizure for controlled substan	452140	Treasurer of State	48	-42.500	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-21T00:00:00	ARD7674496	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70099	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-211560.710	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-21T00:00:00	ARD7674585	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
70100	HP Breakage	423613	Horse Racing Comm	265	-13.270	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-21T00:00:00	ARD7674562	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70101	Food and Beverage Tax	418400	State Comptroller	50	-737864.320	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70102	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-21T00:00:00	BIL7674602	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70103	LIT Transfer In PSCDA	740840	Budget Agency	57	-8704.420	2026	General Government	Fishers PSCDA	73160	General Fund	2026-04-21T00:00:00	ARD7674538	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70104	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-21T00:00:00	ARD7674556	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70105	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-04-21T00:00:00	ARB7674471	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70106	Food and Beverage Tax	418400	State Comptroller	50	-31491.930	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70107	Child Care Ministries	422540	Early Child Learning	501	-500.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-04-21T00:00:00	ARD7674579	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70108	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-41644.720	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-21T00:00:00	ARD7674572	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70109	Food and Beverage Tax	418400	State Comptroller	50	-737.600	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70110	Sale of State Property	430310	Motor Vehicles	235	-17618.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-04-21T00:00:00	ARD7674558	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70111	HP-Late Closers	423641	Horse Racing Comm	265	-1400.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-21T00:00:00	ARD7674563	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70112	LIT PSCDA	418655	Budget Agency	57	-59278.360	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2026-04-21T00:00:00	ARD7674538	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70113	Gasoline Tax	414200	Revenue	90	-9387896.440	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70114	NONGAME FUND	464220	Natural Resources	300	-4378.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-21T00:00:00	ARD7674565	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70115	State Sales Tax	412010	Transportation	800	-139058.710	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-21T00:00:00	ARD7674595	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70116	Trip Permit (65%)	427446	Revenue	90	-455.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70117	Food and Beverage Tax	418400	State Comptroller	50	-1694.640	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70118	Welfare Repayments	450510	FSSA Family Resources	500	-1391.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-21T00:00:00	ARD7674578	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70119	Food and Beverage Tax	418400	State Comptroller	50	-18192.090	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70120	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-38000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-21T00:00:00	ARD7674563	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70121	Food and Beverage Tax	418400	State Comptroller	50	-14352.430	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70122	Food and Beverage Tax	418400	State Comptroller	50	-13238.480	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70123	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-207328.230	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-21T00:00:00	ARD7674582	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70124	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-21T00:00:00	ARB7674471	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70125	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-11305.300	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-04-21T00:00:00	ARD7674573	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
70126	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-4960.930	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-04-21T00:00:00	ARD7674546	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70127	Military Relief Check-off	464226	Veterans Affairs	160	-3453.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-21T00:00:00	ARD7674548	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
70128	Gasoline Tax	414200	Revenue	90	-27958987.020	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70129	LIT Transfer In PSCDA	740840	Budget Agency	57	-530.680	2026	General Government	EVANSVILLE PSCDA	73150	General Fund	2026-04-21T00:00:00	ARD7674538	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70130	Food and Beverage Tax	418400	State Comptroller	50	-5518.960	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70131	Occupational License Fee	422820	Gaming Comm	190	-29751.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-04-21T00:00:00	ARD7674550	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70132	Innkeeper's Tax	418500	Treasurer of State	48	-1638059.470	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70133	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70134	Food and Beverage Tax	418400	State Comptroller	50	-9661.420	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70135	Abandoned Property	462100	Treasurer of State	48	-1697914.790	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-21T00:00:00	ARD7674492	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70136	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-04-21T00:00:00	ARM7674472	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70137	Food and Beverage Tax	418400	State Comptroller	50	-410.610	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70138	FR - recycle revenue	431428	Dept of Administration	61	-893.300	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-21T00:00:00	ARD7674539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70139	Innkeeper's Tax	418500	Treasurer of State	48	-48.090	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70140	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-21T00:00:00	ARD7674561	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70141	Innkeeper's Tax	418500	Treasurer of State	48	-250.030	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70142	Food and Beverage Tax	418400	State Comptroller	50	-1237.460	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70143	Real Estate Investigative	451140	Professional Licensing	250	-870.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-21T00:00:00	ARD7674560	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70144	Food and Beverage Tax	418400	State Comptroller	50	-34980.620	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70145	Gasoline use tax	412700	Revenue	90	-2316116.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70146	FR - recycle revenue	431428	Correction	615	-1961.800	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-04-21T00:00:00	ARD7674588	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
70147	Appraiser Federal Fee	426031	Professional Licensing	250	-800.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-04-21T00:00:00	ARD7674560	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70148	Technololgy Fund Fees	425284	Motor Vehicles	235	-495.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-21T00:00:00	ARD7674559	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70149	DOR IDEM Fees	427470	Environmental Management	495	-74472.960	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-21T00:00:00	ARD7674574	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70150	Rntl of Prop - DOA	430120	Dept of Administration	61	-2500.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-04-21T00:00:00	ARD7674539	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70151	Food and Beverage Tax	418400	State Comptroller	50	-16555.220	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70152	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-10848.270	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-04-21T00:00:00	ARD7674539	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70153	Federal Service Charges	428060	State Police	100	-44235.340	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-04-21T00:00:00	ARD7674546	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70154	Welfare Repayments	450510	FSSA Family Resources	500	2844.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-21T00:00:00	ARM7674478	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70155	Innkeeper's Tax	418500	Treasurer of State	48	-66.790	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70156	Innkeeper's Tax	418500	Treasurer of State	48	-14.120	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70157	Motor Vehicle Highway Fees	425008	Revenue	90	-30930.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70158	Motor Vehicle Highway Fees	425008	Revenue	90	-472.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70159	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-3297.700	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-04-21T00:00:00	ARD7674573	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
70160	Innkeeper's Tax	418500	Treasurer of State	48	-434.990	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70161	Food and Beverage Tax	418400	State Comptroller	50	-74646.090	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70162	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70163	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-21T00:00:00	ARD7674582	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70164	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-32406.560	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70165	DOR BMV OSOW Fee	427475	Transportation	800	-950.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-21T00:00:00	ARD7674595	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70166	Institutional Clothing Fund	422040	Logansport State Hospital	435	-1748.970	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-04-21T00:00:00	ARD7674573	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
70167	Food and Beverage Tax	418400	State Comptroller	50	-32904.770	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70168	Innkeeper's Tax	418500	Treasurer of State	48	-30345.320	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70169	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-600.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-04-21T00:00:00	ARD7674571	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70170	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-485.530	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-21T00:00:00	ARD7674567	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70171	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-04-21T00:00:00	ARD7674560	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70172	National Criminal History Chck	428040	State Police	100	-202.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-04-21T00:00:00	ARD7674547	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70173	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-7150.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-04-21T00:00:00	ARD7674487	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70174	DOR BMV OSOW Fee	427475	Revenue	90	-73377.230	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70175	Innkeeper's Tax	418500	Treasurer of State	48	-3458.550	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70176	Food and Beverage Tax	418400	State Comptroller	50	-0.160	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70177	Auditor of State Fines	450310	Treasurer of State	48	-171.500	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-21T00:00:00	ARD7674494	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70178	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-831.320	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-21T00:00:00	ARD7674541	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70179	Food and Beverage Tax	418400	State Comptroller	50	-183655.270	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70180	Food and Beverage Tax	418400	State Comptroller	50	-71934.150	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70181	Innkeeper's Tax	418500	Treasurer of State	48	-26.790	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70182	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-21T00:00:00	ARD7674556	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70183	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-21T00:00:00	ARM7674472	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70184	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-21T00:00:00	ARM7674472	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70185	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2754.030	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-21T00:00:00	ARD7674574	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70186	Innkeeper's Tax	418500	Treasurer of State	48	-174.920	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70187	Teaching Licensing Fees	427010	Education	700	-6860.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-21T00:00:00	ARD7674593	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
70188	Dealer Plates	425230	Secretary Of State	40	-10502.370	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-21T00:00:00	ARD7674487	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70189	LIT Transfer In PSCDA	740840	Budget Agency	57	-818375.010	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2026-04-21T00:00:00	ARD7674538	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70190	LIT PSCDA	418655	Budget Agency	57	-368700.730	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2026-04-21T00:00:00	ARD7674538	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70191	Nonconsumer Settlements/Fees	450260	State Police	100	-12817.500	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-04-21T00:00:00	ARD7674546	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70192	Food and Beverage Tax	418400	State Comptroller	50	-2774.340	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70193	Innkeeper's Tax	418500	Treasurer of State	48	-73.540	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70194	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-21T00:00:00	ARD7674556	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70195	Undesignated Donations	463280	State Police	100	-110.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-04-21T00:00:00	ARD7674546	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70196	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-21T00:00:00	ARD7674556	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70197	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-21T00:00:00	ARD7674563	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70198	Charity Gaming License Fee	422810	Gaming Comm	190	-7750.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-21T00:00:00	ARD7674550	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70199	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-31545.760	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-04-21T00:00:00	ARD7674546	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70200	Innkeeper's Tax	418500	Treasurer of State	48	-1254.090	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70201	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7485.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-21T00:00:00	ARD7674556	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70202	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-21T00:00:00	ARD7674556	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70203	Food and Beverage Tax	418400	State Comptroller	50	-32565.950	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70204	Consumer Settlements	450230	Attorney General	46	-108.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-21T00:00:00	ARD7674489	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70205	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-21T00:00:00	ARD7674556	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70206	Civil Penalties	450411	Attorney General	46	-5357.130	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-04-21T00:00:00	ARD7674490	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70207	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-21T00:00:00	ARD7674566	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70208	DOR  Service Charge	427449	Revenue	90	-79.830	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70209	Telephone Solicitatn Fees	429332	Attorney General	46	1000.000	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-04-21T00:00:00	ARD7674490	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70210	Copies and Report Fees	420360	State Police	100	-210.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-04-21T00:00:00	ARD7674546	2026-05-02T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70211	Motor Vehicle Highway Fees	425008	Revenue	90	-33.680	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-21T00:00:00	ARD7674542	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70212	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-21T00:00:00	ARM7674472	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70213	Innkeeper's Tax	418500	Treasurer of State	48	-96.360	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70214	LIT PSCDA	418655	Budget Agency	57	-2399651.400	2026	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2026-04-21T00:00:00	ARD7674538	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70215	Innkeeper's Tax	418500	Treasurer of State	48	-5666.500	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70216	Civil Penalties	450411	Worker's Comp Brd	220	-1450.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-21T00:00:00	ARD7674554	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70217	Special Fuel Tax	414300	Revenue	90	-10027510.340	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70218	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-21T00:00:00	ARD7674541	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70219	ID Breakage	423614	Horse Racing Comm	265	-25.730	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-21T00:00:00	ARD7674562	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70220	Innkeeper's Tax	418500	Treasurer of State	48	-4892.000	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70221	Innkeeper's Tax	418500	Treasurer of State	48	-23.300	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70222	ID Breakage	423614	Horse Racing Comm	265	-4.480	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-21T00:00:00	ARD7674562	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70223	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-21T00:00:00	ARD7674595	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70224	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-21T00:00:00	ARM7674472	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70225	Food and Beverage Tax	418400	State Comptroller	50	-18641.830	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70226	Food and Beverage Tax	418400	State Comptroller	50	-14408.220	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70227	Charity Gaming Excise Tax	415100	Gaming Comm	190	-26454.520	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-21T00:00:00	ARD7674549	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70228	Finger Print Fee	422326	Gaming Comm	190	-26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-04-21T00:00:00	ARD7674550	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70229	Transp Infr Impr Fee	428155	Transportation	800	-1625.390	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-21T00:00:00	ARD7674595	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70230	Consumer Penalties	450240	Attorney General	46	5357.130	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-21T00:00:00	ARD7674490	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70231	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-13555.240	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-21T00:00:00	ARD7674561	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70232	Odometer Fees	425007	State Police	100	-217.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-21T00:00:00	ARD7674545	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70233	Food and Beverage Tax	418400	State Comptroller	50	-57879.080	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70234	Occupational License Fee	422820	Gaming Comm	190	-1100.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-21T00:00:00	ARD7674550	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70235	Notary Public Commissions	427520	Secretary Of State	40	-5165.780	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-21T00:00:00	ARD7674488	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70236	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-225470.960	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70237	Food and Beverage Tax	418400	State Comptroller	50	-25617.830	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70238	Aircraft License Excise Tax	413100	Revenue	90	-552.610	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70239	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-04-21T00:00:00	ARD7674570	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70240	ID Breakage	423614	Horse Racing Comm	265	-25.730	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-21T00:00:00	ARD7674562	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70241	STACK TEST FEE	421042	Environmental Management	495	-2800.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-21T00:00:00	BIL7674602	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70242	Food and Beverage Tax	418400	State Comptroller	50	-31460.600	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70243	LIT Transfer In PSCDA	740840	Budget Agency	57	-102330.440	2026	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2026-04-21T00:00:00	ARD7674538	2026-05-02T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70244	Food and Beverage Tax	418400	State Comptroller	50	-11141.490	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70245	Unemployment Tax	417810	Dept of Workforce Development	510	-2391053.180	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-21T00:00:00	ARD7674584	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70246	Food and Beverage Tax	418400	State Comptroller	50	-11937.380	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70247	Alcoholic Beverage Taxes	416100	Revenue	90	-94818.440	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-21T00:00:00	ARD7674543	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70248	Food and Beverage Tax	418400	State Comptroller	50	-5528.260	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70249	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1261964.140	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-21T00:00:00	ARD7674574	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70250	Civil Penalties	450411	Utility Regulatory Comm	200	-28000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-04-21T00:00:00	ARD7674551	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
70251	Food and Beverage Tax	418400	State Comptroller	50	-46071.930	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70252	SOS Enforcement Penalties	451215	Secretary Of State	40	-1162.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-21T00:00:00	ARD7674487	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70253	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-21T00:00:00	ARD7674556	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70254	Food and Beverage Tax	418400	State Comptroller	50	-526.450	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70255	Innkeeper's Tax	418500	Treasurer of State	48	-121.240	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70256	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-74.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-21T00:00:00	ARD7674556	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70257	Innkeeper's Tax	418500	Treasurer of State	48	-84.910	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70258	Food and Beverage Tax	418400	State Comptroller	50	-3722.820	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70259	HP Breakage	423613	Horse Racing Comm	265	-76.280	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-21T00:00:00	ARD7674562	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70260	Food and Beverage Tax	418400	State Comptroller	50	-61871.490	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70261	Fair Circuit	423643	Horse Racing Comm	265	-17100.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-21T00:00:00	ARD7674563	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70262	Innkeeper's Tax	418500	Treasurer of State	48	-29.000	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70263	Food and Beverage Tax	418400	State Comptroller	50	-29012.470	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70264	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1560.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-21T00:00:00	ARD7674570	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70265	Innkeeper's Tax	418500	Treasurer of State	48	-9218.190	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70266	Food and Beverage Tax	418400	State Comptroller	50	-26796.950	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70267	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-41612.930	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-21T00:00:00	ARD7674541	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70268	Claims and Comp - Road Damage	472342	Transportation	800	0.060	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-21T00:00:00	ARM7674484	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70269	Food and Beverage Tax	418400	State Comptroller	50	-16502.640	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70270	Investment Income	429690	Motor Vehicles	235	-2909.190	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-21T00:00:00	ARD7674557	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70271	Innkeeper's Tax	418500	Treasurer of State	48	-6825.250	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70272	Food and Beverage Tax	418400	State Comptroller	50	-160694.280	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70273	Sale of State Property	430310	Dept of Administration	61	16414.250	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-21T00:00:00	ARD7674539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70274	Welfare Repayments	450510	FSSA Family Resources	500	-4809.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-21T00:00:00	ARD7674578	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70275	Food and Beverage Tax	418400	State Comptroller	50	-61387.270	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70276	TOS Unidentified Funds	401150	Attorney General	46	-1000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-21T00:00:00	ARD7674490	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70277	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-223920.380	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-21T00:00:00	ARD7674584	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70278	Food and Beverage Tax	418400	State Comptroller	50	-31724.160	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-21T00:00:00	ARD7674510	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70279	Gasoline use tax	412700	Transportation	800	-10422198.180	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-21T00:00:00	ARD7674595	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70280	Innkeeper's Tax	418500	Treasurer of State	48	-17.790	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70281	Charity Gaming Penalties	450610	Gaming Comm	190	-250.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-21T00:00:00	ARD7674550	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70282	Innkeeper's Tax	418500	Treasurer of State	48	-164.820	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70283	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1845.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-21T00:00:00	ARD7674553	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70284	Superload Escort Revenue	432105	State Police	100	-9571.030	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-04-21T00:00:00	ARD7674546	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70285	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-21T00:00:00	ARD7674556	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70286	Innkeeper's Tax	418500	Treasurer of State	48	-24907.450	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-04-21T00:00:00	ARD7674495	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70287	Food and Beverage Tax	418400	State Comptroller	50	-19.780	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70288	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-250.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-04T00:00:00	ARD7550152	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
70289	LOCAL PROJECTS	464180	Transportation	800	404400.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-04T00:00:00	ARM7550101	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70290	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70291	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70292	FR - recycle revenue	431428	Correction	615	-816.680	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-12-04T00:00:00	ARD7550174	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
70293	Food and Beverage Tax	418400	State Comptroller	50	-864.210	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70294	Food and Beverage Tax	418400	State Comptroller	50	-4549.620	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70295	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70296	Food and Beverage Tax	418400	State Comptroller	50	-885.100	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70297	Food and Beverage Tax	418400	State Comptroller	50	-10824.160	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70298	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1700.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70299	Innkeeper's Tax	418500	Treasurer of State	48	-730.240	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70300	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-14814.850	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-12-04T00:00:00	ARD7550171	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70301	LOCAL PROJECTS	464180	Transportation	800	17714.640	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-04T00:00:00	ARD7550181	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70302	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-113200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-04T00:00:00	ARD7550146	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
70303	500 Festival Trust	425407	Motor Vehicles	235	-50.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70304	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-13410.250	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-12-04T00:00:00	ARD7550104	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70305	Food and Beverage Tax	418400	State Comptroller	50	-263.330	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70306	Motor Vehicle Highway Fees	425008	Revenue	90	-3531.160	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70307	SPF - IKFT	425364	Child Services	502	-300.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-04T00:00:00	ARD7550169	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70308	DOR  Service Charge	427449	Revenue	90	-62.690	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70309	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-3817.370	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-12-04T00:00:00	ARB7550087	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70310	Consumer Settlements	450230	Attorney General	46	-847.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-04T00:00:00	ARD7550106	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70311	Consumer Credit License Applic	422302	Financial Institutions	208	-11200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-04T00:00:00	ARD7550146	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
70312	Food and Beverage Tax	418400	State Comptroller	50	-8511.010	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70313	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70314	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70315	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70316	TOS Unidentified Funds	401150	Child Services	502	693.850	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-04T00:00:00	ARD7550169	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70317	Innkeeper's Tax	418500	Treasurer of State	48	-2907.540	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70318	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	3507.830	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70319	Alcoholic Beverage Taxes	416100	Revenue	90	-3225.170	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70320	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-71427.080	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-04T00:00:00	ARD7550139	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70321	Food and Beverage Tax	418400	State Comptroller	50	-1692.430	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70322	ID Breakage	423614	Horse Racing Comm	265	-6.930	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-04T00:00:00	ARD7550154	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70323	Trip Permit (65%)	427446	Revenue	90	-357.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70324	Gasoline use tax	412700	Transportation	800	86454.660	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-04T00:00:00	ARD7550180	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70325	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-04T00:00:00	ARD7550110	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70326	Child Care Ministries	422540	Early Child Learning	501	-50.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-12-04T00:00:00	ARD7550168	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70327	Motor Vehicle Highway Fees	425008	Revenue	90	-667.470	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70328	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70329	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70330	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70331	SPF - IU	425312	Motor Vehicles	235	-3550.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70332	Food and Beverage Tax	418400	State Comptroller	50	-3937.160	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70333	TOS Unidentified Funds	401150	Attorney General	46	-2386.660	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-04T00:00:00	ARD7550106	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70334	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70335	Truck under 7K	425021	Motor Vehicles	235	-25.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70336	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-04T00:00:00	ARD7550181	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70337	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1950.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-04T00:00:00	ARB7550087	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70338	SPF - 4H	425356	Motor Vehicles	235	-25.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70339	Food and Beverage Tax	418400	State Comptroller	50	-92.630	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70340	Motor Vehicle Highway Fees	425008	Revenue	90	-52947.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70341	Trademark Fee	427590	Secretary Of State	40	-81.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-04T00:00:00	ARD7550104	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70342	Food and Beverage Tax	418400	State Comptroller	50	-717.470	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70343	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-04T00:00:00	ARB7550087	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70344	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-04T00:00:00	ARD7550144	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70345	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70346	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70347	DESIGNATED DONATION	463050	Arts Comm	705	-200.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-04T00:00:00	ARD7550177	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
70348	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70349	Food and Beverage Tax	418400	State Comptroller	50	-108.750	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70350	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70351	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70352	LARE Fee	425267	Natural Resources	300	-2132.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-12-04T00:00:00	ARD7550157	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70353	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-355871.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-04T00:00:00	ARD7550170	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70354	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8856.060	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-04T00:00:00	ARD7550153	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70355	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70356	IRP Registration Fees	427420	Revenue	90	-1285403.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70357	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-04T00:00:00	ARB7550092	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70358	Dealer Plates	425230	Secretary Of State	40	-3514.350	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-12-04T00:00:00	ARD7550104	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70359	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-100.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70360	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70361	Welfare Repayments	450510	FSSA Family Resources	500	12483.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-04T00:00:00	ARD7550167	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70362	Semi Quincentennial Plate	425290	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70363	Motor Carrier Permit Fees	427440	Revenue	90	-71.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70364	SPF - Nurses	425367	Motor Vehicles	235	-1450.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70365	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70366	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70367	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70368	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-7497.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-04T00:00:00	ARD7550104	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70369	SPF - ISU	425311	Motor Vehicles	235	-125.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70370	SPF - Butler	425304	Motor Vehicles	235	-525.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70371	Food and Beverage Tax	418400	State Comptroller	50	-1990.660	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70372	LOCAL PROJECTS	464180	Transportation	800	-17714.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-04T00:00:00	ARD7550181	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70373	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-04T00:00:00	ARD7550148	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70374	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70375	Gasoline use tax	412700	Transportation	800	259355.930	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-04T00:00:00	ARD7550180	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70376	Truck 54K - 60K	425034	Motor Vehicles	235	-150.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70377	Food and Beverage Tax	418400	State Comptroller	50	-1871.010	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70378	Innkeeper's Tax	418500	Treasurer of State	48	-357.480	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70379	Food and Beverage Tax	418400	State Comptroller	50	-616.030	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70380	Food and Beverage Tax	418400	State Comptroller	50	-89.700	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70381	Food and Beverage Tax	418400	State Comptroller	50	-80.560	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70382	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-04T00:00:00	ARM7550088	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70383	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70384	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70385	Veterans Home Resident Collect	428410	Veterans Home	570	-62048.420	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-04T00:00:00	ARD7550173	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
70386	HP Breakage	423613	Horse Racing Comm	265	-10.670	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-04T00:00:00	ARD7550154	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70387	DOR BMV OSOW Fee	427475	Revenue	90	-85769.220	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70388	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-3992.240	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-04T00:00:00	ARD7550103	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
70389	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-04T00:00:00	ARB7550087	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70390	Odometer Fees	425007	State Police	100	-6.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-04T00:00:00	ARD7550142	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70391	HR Service	439900	Personnel	70	-30583.690	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-12-04T00:00:00	BIL7550183	2026-05-02T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
70392	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70393	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-180.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-12-04T00:00:00	ARD7550172	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70394	Innkeeper's Tax	418500	Treasurer of State	48	-133.920	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70395	Special Fuel Tax	414300	Revenue	90	-669.010	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70396	Food and Beverage Tax	418400	State Comptroller	50	-248.180	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-04T00:00:00	ARD7550116	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70397	Gasoline use tax	412700	Revenue	90	57636.440	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-04T00:00:00	ARD7550141	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70398	Innkeeper's Tax	418500	Treasurer of State	48	-26395.030	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-12-04T00:00:00	ARD7550108	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70399	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1517.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-12-04T00:00:00	ARD7550161	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70400	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-04T00:00:00	ARD7550178	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70401	Motor Vehicle Highway Fees	425008	State Comptroller	50	-17125.350	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-04T00:00:00	ARD7550112	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70402	Bicycle Indiana Trust	425396	Motor Vehicles	235	-75.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70403	SPF - Riley HFK	425376	Motor Vehicles	235	-600.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-12-04T00:00:00	ARD7550151	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70404	Veterans Home Resident Collect	428410	Veterans Home	570	-19676.870	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-12-04T00:00:00	ARD7550173	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
70405	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-10937.530	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-04T00:00:00	ARD7550164	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70406	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-2182.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-04T00:00:00	ARD7550157	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70407	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-3926.120	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-04T00:00:00	ARD7550172	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70408	Railroad Property Tax	419200	Transportation	800	-302627.100	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-04T00:00:00	ARD7550180	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70409	LARE Fee	425267	Natural Resources	300	-6652.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-12-04T00:00:00	ARD7550157	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70410	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70411	SPF - Manchester	425317	Motor Vehicles	235	-275.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70412	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70413	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70414	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70415	SPF - Indy HoF	425355	Motor Vehicles	235	-975.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70416	IN Golf Foundation	425039	Motor Vehicles	235	-250.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70417	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70418	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70419	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70420	SPF - 4H	425356	Motor Vehicles	235	-275.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70421	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70422	Bicycle Indiana Trust	425396	Motor Vehicles	235	-725.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70423	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70424	SPF - IIT	425310	Motor Vehicles	235	-200.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70425	SPF - DARE	425350	Motor Vehicles	235	-500.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70426	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70427	Truck 7K - 9K	425022	Motor Vehicles	235	-400.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70428	Pet Friendly Trust	425399	Motor Vehicles	235	-6600.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70429	SPF - Purdue	425319	Motor Vehicles	235	-12350.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70430	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6500.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70431	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70432	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70433	SPF - IWU	425315	Motor Vehicles	235	-275.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70434	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70435	SPF - IBE	425359	Motor Vehicles	235	-425.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70436	SPF - Butler	425304	Motor Vehicles	235	-1825.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70437	SPF - Freemason	425352	Motor Vehicles	235	-1000.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70438	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70439	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70440	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70441	SPF - ISP	425371	Motor Vehicles	235	-1150.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70442	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70443	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2525.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70444	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-867976.050	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70445	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70446	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-450.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70447	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70448	IN Association of Realtors	425415	Motor Vehicles	235	-150.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70449	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70450	Donate Life Trust	425404	Motor Vehicles	235	-650.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70451	Wild Turkey Trust	425397	Motor Vehicles	235	-875.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70452	SPF - Evansville	425325	Motor Vehicles	235	-425.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70453	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70454	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70455	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2250.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70456	SPF - BallState	425302	Motor Vehicles	235	-2450.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70457	SPF - IEdT	425361	Motor Vehicles	235	-900.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70458	SPF - Rose Hulman	425320	Motor Vehicles	235	-525.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70459	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70460	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70461	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70462	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70463	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70464	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-275.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70465	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70466	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70467	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70468	SPF - TriState	425324	Motor Vehicles	235	-200.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70469	SPF - ND	425327	Motor Vehicles	235	-3575.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70470	SPF - IBST	425360	Motor Vehicles	235	-250.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70471	Greenways Trust	425400	Motor Vehicles	235	-575.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70472	SPF - State Museum Trust	425395	Motor Vehicles	235	-225.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70473	Truck 54K - 60K	425034	Motor Vehicles	235	-725.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70474	500 Festival Trust	425407	Motor Vehicles	235	-600.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70475	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-11529.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70476	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70477	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70478	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70479	SPF - UofIndy	425326	Motor Vehicles	235	-550.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70480	SPF - IU	425312	Motor Vehicles	235	-13375.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70481	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70482	Technololgy Fund Fees	425284	Motor Vehicles	235	-44788.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70483	Truck 48K - 54K	425033	Motor Vehicles	235	-380.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70484	Truck under 7K	425021	Motor Vehicles	235	-625.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70485	Truck 16K - 20K	425026	Motor Vehicles	235	-475.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70486	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70487	SPF - DePauw	425305	Motor Vehicles	235	-600.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70488	SPF - IPFF	425368	Motor Vehicles	235	-3800.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70489	State Seals	422680	Homeland Security	385	-195.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70490	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-2805.500	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-04T00:00:00	ARB7471451	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70491	Innkeeper's Tax	418500	Treasurer of State	48	-173.390	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-08-04T00:00:00	ARD7470382	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70492	Amusement Entertainment Pmts	422510	Homeland Security	385	-3199.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70493	Admin. Fee	425197	Charter School Brd	704	-594.840	2026	Education	Charter School Board	43911	Private Grant Funds	2025-08-04T00:00:00	ARD7470462	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
70494	DOR BMV OSOW Fee	427475	Revenue	90	-57117.030	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70495	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-04T00:00:00	ARB7470360	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70496	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-120251.070	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-04T00:00:00	ARD7470421	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70497	Plan Review	422554	Homeland Security	385	-51231.560	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70498	Motor Vehicle Highway Fees	425008	State Comptroller	50	-53855.240	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-04T00:00:00	ARD7470387	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70499	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-04T00:00:00	ARB7472220	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70500	Special Fuel Tax	414300	Revenue	90	-8452.670	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70501	SPF - Colts	425354	Budget Agency	57	-2700.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-08-04T00:00:00	ARD7470419	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70502	Gasoline use tax	412700	Transportation	800	-698.470	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-04T00:00:00	ARD7470465	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70503	Alcoholic Beverage Taxes	416100	Revenue	90	-25.670	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70504	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10560.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70505	Aviation Fuel Excise Tax	413350	Revenue	90	-258.990	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-04T00:00:00	ARD7470423	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70506	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70507	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-992.530	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-04T00:00:00	ARD7470465	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70508	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-324787.670	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-04T00:00:00	ARD7470456	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70509	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-37.100	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-04T00:00:00	ARD7470436	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70510	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-04T00:00:00	ARD7470421	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70511	Transp Infr Impr Fee	428155	Transportation	800	-481.270	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-04T00:00:00	ARD7470465	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70512	Food and Beverage Tax	418400	State Comptroller	50	-1140.040	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70513	Vital Records Fees	423180	Indiana Dept of Health	400	-124.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-08-04T00:00:00	ARD7470446	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70514	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-04T00:00:00	ARB7470360	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70515	DHS Fines	452320	Homeland Security	385	-4000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70516	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1710.520	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-08-04T00:00:00	ARD7470420	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70517	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-1359.300	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-04T00:00:00	ARB7470360	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70518	Claims and Comp - Road Damage	472342	Transportation	800	-115839.370	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-04T00:00:00	BIL7470485	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70519	FR - recycle revenue	431428	Correction	615	-62.630	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-08-04T00:00:00	ARD7470457	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
70520	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-88858.090	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-04T00:00:00	ARD7470421	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70521	Personalized Plates	425390	Child Services	502	-75.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-08-04T00:00:00	ARD7470452	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70522	Food and Beverage Tax	418400	State Comptroller	50	-130.070	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70523	Food and Beverage Tax	418400	State Comptroller	50	-2546.070	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70524	Sale of State Property	430310	Dept of Administration	61	-15151.200	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-08-04T00:00:00	ARD7470420	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70525	Child Care Ministries	422540	Homeland Security	385	-50.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70526	Welfare Repayments	450510	FSSA Family Resources	500	57692.680	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-04T00:00:00	ARD7470451	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70527	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1913.570	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-08-04T00:00:00	ARD7470420	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70528	Innkeeper's Tax	418500	Treasurer of State	48	-7023.040	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-04T00:00:00	ARD7470382	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70529	DOR BMV OSOW Fee	427475	Transportation	800	-680.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-04T00:00:00	ARD7470465	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70530	Food and Beverage Tax	418400	State Comptroller	50	-184.330	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70531	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70532	State Library Sales Tax	412430	Library	730	-2.300	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-04T00:00:00	ARD7470464	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70533	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1030340.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-04T00:00:00	ARD7470443	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70534	HP Breakage	423613	Horse Racing Comm	265	-35.560	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-04T00:00:00	ARD7470437	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70535	Sales of State Land	430210	Transportation	800	-5700.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-04T00:00:00	BIL7470485	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70536	SPF - Support our Troops	425340	Veterans Affairs	160	-15650.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-04T00:00:00	ARD7470428	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
70537	Adoption Fees	423020	Indiana Dept of Health	400	-820.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-08-04T00:00:00	ARD7470446	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70538	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-93646.850	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70539	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-16052.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70540	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70541	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-247.180	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-08-04T00:00:00	ARD7470456	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70542	Regulate Amusement Device Prmt	422590	Homeland Security	385	-1008.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70543	Fireworks Displays	422572	Homeland Security	385	-276.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70544	E-check Processing Fee	439291	Homeland Security	385	-4.950	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70545	Food and Beverage Tax	418400	State Comptroller	50	-17.270	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70546	DOR  Service Charge	427449	Revenue	90	-54.810	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70547	Const Design Release VarnceFee	422530	Homeland Security	385	-2001.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70548	Food and Beverage Tax	418400	State Comptroller	50	-320.920	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70549	Food and Beverage Tax	418400	State Comptroller	50	-9.660	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70550	Consumer Settlements	450230	Attorney General	46	-1521.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-04T00:00:00	ARD7470378	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70551	Food and Beverage Tax	418400	State Comptroller	50	-361.010	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70552	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-356.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-04T00:00:00	ARD7470381	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70553	Food and Beverage Tax	418400	State Comptroller	50	-329.900	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70554	Labor Charges	439345	Dept of Administration	61	-31.070	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-08-04T00:00:00	ARD7470420	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70555	Innkeeper's Tax	418500	Treasurer of State	48	-135.210	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-08-04T00:00:00	ARD7470382	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70556	IRP Registration Fees	427420	Revenue	90	-199822.660	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70557	FandW - Online Revenue	425457	Natural Resources	300	-61141.120	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70558	Food and Beverage Tax	418400	State Comptroller	50	-19332.090	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70559	Motor Vehicle Highway Fees	425008	Revenue	90	-193.960	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70560	Civil Penalties	450411	Revenue	90	-424.210	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70561	Transp Infr Impr Fee	428155	Transportation	800	-690510.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-04T00:00:00	ARD7470466	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70562	Food and Beverage Tax	418400	State Comptroller	50	-157.740	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70563	Gasoline Tax	414200	Revenue	90	10699.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70564	Gasoline use tax	412700	Revenue	90	-465.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70565	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1805.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-08-04T00:00:00	ARD7470446	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70566	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-04T00:00:00	ARB7470360	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70567	Food and Beverage Tax	418400	State Comptroller	50	-168.510	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70568	Innkeeper's Tax	418500	Treasurer of State	48	6637.280	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-08-04T00:00:00	ARD7470382	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70569	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-08-04T00:00:00	BIL7470475	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70570	DESIGNATED DONATION	463050	Arts Comm	705	-900.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-04T00:00:00	ARD7470463	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
70571	Independent Contractor Fees	428510	Worker's Comp Brd	220	-915.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-04T00:00:00	ARD7470430	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70572	Food and Beverage Tax	418400	State Comptroller	50	-25595.210	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70573	Trip Permit (35%)	427441	Revenue	90	-280.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70574	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-302305.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-04T00:00:00	ARD7470466	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70575	FESOP FEES	421030	Environmental Management	495	-5556.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-04T00:00:00	BIL7470475	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70576	ID Breakage	423614	Horse Racing Comm	265	-159.670	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-04T00:00:00	ARD7470437	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70577	ID Breakage	423614	Horse Racing Comm	265	-159.670	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-04T00:00:00	ARD7470437	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70578	LARE Fee	425267	Natural Resources	300	-9770.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70579	Special Fuel Tax	414300	Revenue	90	-19509.890	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70580	State Sales Tax	412010	Transportation	800	-381.480	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-04T00:00:00	ARD7470465	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70581	Claims and Comp - Road Damage	472342	Transportation	800	-0.290	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-04T00:00:00	ARM7470374	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70582	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3.130	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-04T00:00:00	ARD7470421	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70583	Emergency Planning Fees	427492	Revenue	90	-200.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-08-04T00:00:00	ARD7470424	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70584	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	803.330	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-04T00:00:00	ARD7470449	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70585	Electric Vehicle-Suppl Fee	425013	Transportation	800	-74529.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-04T00:00:00	ARD7470466	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70586	Sale of State Property	430310	Natural Resources	300	-26250.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70587	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-4269.390	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-04T00:00:00	ARD7470456	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70588	State Sales Tax	412010	Transportation	800	-1612.070	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-04T00:00:00	ARD7470465	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70589	FandW - POS vendor license sales	425458	Natural Resources	300	-755.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70590	Technology Fee	420105	Homeland Security	385	-203.550	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70591	ID Breakage	423614	Horse Racing Comm	265	-27.770	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-04T00:00:00	ARD7470437	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70592	SPF - IKFT	425364	Child Services	502	-1325.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-04T00:00:00	ARD7470452	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70593	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3882.340	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-04T00:00:00	ARD7470442	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70594	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1500.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-08-04T00:00:00	BIL7470475	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70595	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	10627.500	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70596	Boiler Inspections	422610	Homeland Security	385	-4744.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70597	Librarian Certification Fee	424610	Library	730	-60.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-08-04T00:00:00	ARD7470464	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70598	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70599	LABORATORY COSTS	421102	Toxicology	115	-1840.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-04T00:00:00	ARD7470426	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
70600	Welfare Repayments	450510	FSSA Family Resources	500	-27488.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-04T00:00:00	ARB7470368	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70601	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-400.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-04T00:00:00	ARD7470434	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
70602	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-212.890	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-08-04T00:00:00	ARD7470448	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
70603	Odometer Fees	425007	State Police	100	-3042.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470425	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70604	Welfare Repayments	450510	FSSA Family Resources	500	-10195.840	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-04T00:00:00	ARB7471457	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70605	Food and Beverage Tax	418400	State Comptroller	50	-298.390	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70606	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-04T00:00:00	ARD7470465	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70607	Food and Beverage Tax	418400	State Comptroller	50	-88.080	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70608	Alcoholic Beverage Taxes	416100	Revenue	90	-109.410	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70609	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.620	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70610	Technololgy Fund Fees	425284	Motor Vehicles	235	-391.940	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-04T00:00:00	ARD7470432	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70611	Food and Beverage Tax	418400	State Comptroller	50	-187.740	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70612	Innkeeper's Tax	418500	Treasurer of State	48	-230.040	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-08-04T00:00:00	ARD7470382	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70613	Motor Carrier Fuel Tax	414400	Transportation	800	-1091.780	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-04T00:00:00	ARD7470465	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70614	FandW - License Agent Revenue	425482	Natural Resources	300	-10.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70615	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-599127.030	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-04T00:00:00	ARD7470454	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70616	Food and Beverage Tax	418400	State Comptroller	50	-941.410	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70617	LARE Fee	425267	Natural Resources	300	-35735.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70618	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-04T00:00:00	ARD7470436	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70619	Food and Beverage Tax	418400	State Comptroller	50	-15204.280	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70620	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70621	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-04T00:00:00	ARB7470360	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70622	Gasoline Tax	414200	Revenue	90	-12986.200	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70623	Motor Carrier Permit Fees	427440	Revenue	90	-18.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70624	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-08-04T00:00:00	ARD7470444	2026-05-02T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
70625	HP Breakage	423613	Horse Racing Comm	265	-35.560	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-04T00:00:00	ARD7470437	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70626	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-295.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70627	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-13.270	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-08-04T00:00:00	ARD7470449	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70628	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-114562.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-04T00:00:00	ARD7470439	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70629	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-04T00:00:00	ARD7470431	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70630	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-979.850	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-04T00:00:00	ARD7470438	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70631	Safety First Trust Fees	425389	Homeland Security	385	-850.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70632	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-04T00:00:00	ARD7470466	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70633	TOS Unidentified Funds	401150	Attorney General	46	-1790.970	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-04T00:00:00	ARD7470378	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70634	Aircraft License Excise Tax	413100	Revenue	90	-307.010	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70635	Civil Penalties	450411	Worker's Comp Brd	220	-1250.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-04T00:00:00	ARD7470431	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70636	Special Fuel Tax	414300	Revenue	90	-514.880	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70637	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-3000.900	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-04T00:00:00	ARD7470431	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70638	Food and Beverage Tax	418400	State Comptroller	50	-1151.790	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70639	Gasoline use tax	412700	Transportation	800	-2095.330	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-04T00:00:00	ARD7470465	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70640	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70641	Food and Beverage Tax	418400	State Comptroller	50	-808.100	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70642	Military Relief Check-off	464226	Veterans Affairs	160	-20.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-04T00:00:00	ARD7470427	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
70643	DOR BMV OSOW Fee	427475	Revenue	90	-92107.560	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70644	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13377.900	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-08-04T00:00:00	ARD7470446	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70645	Food and Beverage Tax	418400	State Comptroller	50	-40.620	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70646	GIFT SHOP	432100	Library	730	-32.800	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-04T00:00:00	ARD7470464	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70647	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-12.880	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-04T00:00:00	ARD7470447	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70648	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-520.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-04T00:00:00	ARB7470360	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70649	Elevator Inspections	422620	Homeland Security	385	-10780.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470445	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70650	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-6475.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-04T00:00:00	ARB7470360	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70651	Heritage Trust Fees	425387	Natural Resources	300	-9650.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-08-04T00:00:00	ARD7470441	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70652	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-04T00:00:00	ARD7470421	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70653	Water Testing Fees	423190	Indiana Dept of Health	400	-367.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-08-04T00:00:00	ARD7470446	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70654	Welfare Repayments	450510	FSSA Family Resources	500	-434.840	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-04T00:00:00	ARD7470451	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70655	Food and Beverage Tax	418400	State Comptroller	50	-10306.030	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-04T00:00:00	ARD7470393	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70656	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-04T00:00:00	ARB7470360	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70657	TITLE V	421044	Environmental Management	495	-7300.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-04T00:00:00	BIL7470475	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70658	Motor Vehicle Highway Fees	425008	Revenue	90	-20286.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70659	Motor Vehicle Highway Fees	425008	Revenue	90	-13572.220	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70660	NONGAME FUND	464220	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-04T00:00:00	ARD7470440	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70661	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70662	Trip Permit (65%)	427446	Revenue	90	-520.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-04T00:00:00	ARD7470423	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70663	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-101948.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-04T00:00:00	ARD7470466	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70664	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-37.820	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-04T00:00:00	ARD7470382	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70665	Court Fee Automated Record Kee	424127	Treasurer of State	48	-6547.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-04T00:00:00	ARD7470381	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70666	Innkeeper's Tax	418500	Treasurer of State	48	-654.830	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-08-04T00:00:00	ARD7470382	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70667	HP Breakage	423613	Horse Racing Comm	265	-6.180	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-04T00:00:00	ARD7470437	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70668	LOCAL PROJECTS	464180	Child Services	502	-132.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-04T00:00:00	ARD7470452	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70669	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2708.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-04T00:00:00	BIL7470475	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70670	Unemployment Tax	417810	Dept of Workforce Development	510	-37172884.360	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-04T00:00:00	ARD7470456	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70671	DOR IDEM Fees	427470	Environmental Management	495	-265.760	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-04T00:00:00	ARD7470449	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70672	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-04T00:00:00	ARD7470454	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70673	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70674	SPF - Riley HFK	425376	Motor Vehicles	235	-3450.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70675	SPF - IUPUI	425314	Motor Vehicles	235	-525.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70676	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70677	IN Volunteer Firefighters	425037	Motor Vehicles	235	-540.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70678	NRA Trust	425406	Motor Vehicles	235	-400.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70679	SPF - Marian	425318	Motor Vehicles	235	-275.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70680	SPF - ISU	425311	Motor Vehicles	235	-650.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70681	SPF - Nurses	425367	Motor Vehicles	235	-5150.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70682	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70683	Choose Life Trust Fees	425393	Motor Vehicles	235	-475.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70684	SPF - Wabash	425332	Motor Vehicles	235	-550.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70685	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70686	Semi Quincentennial Plate	425290	Motor Vehicles	235	-500.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70687	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70688	SPF - JDRF	425373	Motor Vehicles	235	-550.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70689	SPF - USI	425329	Motor Vehicles	235	-325.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70690	SPF - Hanover	425308	Motor Vehicles	235	-375.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70691	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-08-04T00:00:00	ARD7470433	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70692	Boxing License Fees	426080	Gaming Comm	190	-60.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-02-12T00:00:00	ARD7629789	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70693	Food and Beverage Tax	418400	State Comptroller	50	-2823.470	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70694	HP Breakage	423613	Horse Racing Comm	265	-35.010	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-12T00:00:00	ARD7629796	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70695	SPandR - Falls Parking	425814	Natural Resources	300	-6.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70696	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-12T00:00:00	ARB7629717	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70697	Procurement Rebate	472497	Dept of Administration	61	-12000.000	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-02-12T00:00:00	ARD7629778	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70698	FandW - POS vendor license sales	425458	Natural Resources	300	-8778.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70699	Innkeeper's Tax	418500	Treasurer of State	48	-4932.210	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-02-12T00:00:00	ARD7629734	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70700	HP Breakage	423613	Horse Racing Comm	265	-6.090	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-12T00:00:00	ARD7629796	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70701	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-5.610	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70702	Motor Vehicle Highway Fees	425008	Revenue	90	-272.540	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70703	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70704	Innkeeper's Tax	418500	Treasurer of State	48	-1488.730	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-12T00:00:00	ARD7629734	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70705	SBOA Audit Charge	452210	Board of Accounts	80	-150.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-12T00:00:00	ARD7629780	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70706	DESIGNATED DONATION	463050	State Police	100	-871.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629785	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70707	ID Breakage	423614	Horse Racing Comm	265	-24.360	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-12T00:00:00	ARD7629796	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70708	Food and Beverage Tax	418400	State Comptroller	50	-632.220	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70709	NONGAME FUND	464220	Natural Resources	300	-2570.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-12T00:00:00	ARD7629798	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70710	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-12T00:00:00	ARD7629779	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70711	Food and Beverage Tax	418400	State Comptroller	50	-388.150	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70712	Adoption Fees	423020	Indiana Dept of Health	400	-120.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-02-12T00:00:00	ARD7629803	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70713	Vital Records Fees	423180	Indiana Dept of Health	400	-930.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-12T00:00:00	ARD7629803	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70714	SPandR - SPHX other user fees	425849	Natural Resources	300	-19178.580	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70715	Innkeeper's Tax	418500	Treasurer of State	48	-441.620	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-02-12T00:00:00	ARD7629735	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70716	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70717	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-12T00:00:00	ARD7629825	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70718	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-70.090	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70719	Banner Permits	428132	Transportation	800	-3010.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-12T00:00:00	ARD7629825	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70720	Registration Fee Revenue	423260	Natural Resources	300	-120226.360	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70721	ID Breakage	423614	Horse Racing Comm	265	-4.230	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-12T00:00:00	ARD7629796	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70722	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70723	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1664.400	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70724	Sale of State Property	430310	Dept of Administration	61	-5712.730	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-12T00:00:00	ARD7629778	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70725	Federal Service Charges	428060	State Police	100	-7981.960	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629785	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70726	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-12T00:00:00	ARD7629810	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70727	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70728	DOR IDEM Fees	427470	Environmental Management	495	-3450.810	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629809	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70729	Food and Beverage Tax	418400	State Comptroller	50	-496.190	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70730	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-145240.390	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-12T00:00:00	ARD7629818	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
70731	Alcoholic Beverage Taxes	416100	Revenue	90	-1694.240	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70732	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1575.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-12T00:00:00	ARB7629717	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70733	Food and Beverage Tax	418400	State Comptroller	50	-5558.370	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70734	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5.850	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-12T00:00:00	ARD7629823	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70735	Motor Vehicle Highway Fees	425008	Revenue	90	-1053.280	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70736	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-5.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-02-12T00:00:00	ARD7629778	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70737	H/P - permit review revenue	425640	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70738	State Library Sales Tax	412430	Library	730	-0.020	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-12T00:00:00	ARD7629823	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70739	Food and Beverage Tax	418400	State Comptroller	50	-1291.010	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70740	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-12T00:00:00	ARB7630624	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70741	Special Fuel Tax	414300	Revenue	90	197.400	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70742	Trip Permit (35%)	427441	Revenue	90	-367.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70743	HP Breakage	423613	Horse Racing Comm	265	-35.010	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-12T00:00:00	ARD7629796	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70744	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-37.680	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-02-12T00:00:00	ARD7629817	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70745	Alcoholic Beverage Taxes	416100	Revenue	90	-509.670	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70746	Welfare Repayments	450510	FSSA Family Resources	500	1744.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-12T00:00:00	ARM7629721	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70747	Admin. Fee	425197	Charter School Brd	704	-20672.840	2026	Education	Charter School Board	43911	Private Grant Funds	2026-02-12T00:00:00	ARD7629821	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
70748	Innkeeper's Tax	418500	Treasurer of State	48	-584.850	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-02-12T00:00:00	ARD7629735	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70749	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-2800.000	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-02-12T00:00:00	ARD7629806	2026-05-02T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70750	Motor Carrier Permit Fees	427440	Revenue	90	-18.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70751	Gasoline Tax	414200	Revenue	90	-10894.960	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70752	SPandR - CRS Cabins	425799	Natural Resources	300	-470.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70753	Food and Beverage Tax	418400	State Comptroller	50	-3431.720	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70754	Charity Gaming License Fee	422810	Gaming Comm	190	-27775.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-12T00:00:00	ARD7629789	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70755	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-12T00:00:00	BIL7629834	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70756	DNR - Concessions Revenue	425452	Natural Resources	300	-26230.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70757	Food and Beverage Tax	418400	State Comptroller	50	-819.690	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70758	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1704.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70759	Welfare Repayments	450510	FSSA Family Resources	500	-370.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-12T00:00:00	ARD7629812	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70760	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-200.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-02-12T00:00:00	ARD7629803	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70761	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70762	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-12T00:00:00	ARD7629810	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70763	SPandR - Admin Rev	425858	Natural Resources	300	-2427.230	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70764	DESIGNATED DONATION	463050	Natural Resources	300	-205000.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70765	Superload Escort Revenue	432105	State Police	100	-55511.080	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629785	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70766	Welfare Repayments	450510	Early Child Learning	501	-104671.600	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-12T00:00:00	ARB7629723	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70767	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-1012.500	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70768	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70769	In.Gov Charges	439106	Ofc of Technology	67	-4260.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-12T00:00:00	ARB7629700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70770	GIFT SHOP	432100	Library	730	-0.250	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-02-12T00:00:00	ARD7629823	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70771	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70772	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2195.780	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-12T00:00:00	ARD7629824	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70773	FandW - Direct Donations Revenue	463270	Natural Resources	300	-313.330	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70774	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-442.540	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-12T00:00:00	ARD7629805	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70775	Gasoline use tax	412700	Revenue	90	-12844.970	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70776	SPandR - Retailer Commission	425841	Natural Resources	300	-4.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70777	Food and Beverage Tax	418400	State Comptroller	50	-579.760	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70778	Innkeeper's Tax	418500	Treasurer of State	48	-54.000	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-12T00:00:00	ARD7629735	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70779	Innkeeper's Tax	418500	Treasurer of State	48	-8256.300	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-02-12T00:00:00	ARD7629735	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70780	Teaching Licensing Fees	427010	Education	700	-5455.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-12T00:00:00	ARD7629820	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
70781	Civil Penalties	450411	Worker's Comp Brd	220	-2750.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-12T00:00:00	ARD7629792	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70782	Innkeeper's Tax	418500	Treasurer of State	48	-987.830	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-12T00:00:00	ARD7629734	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70783	SPandR - Special Events	425857	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70784	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-12T00:00:00	ARD7629790	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
70785	Innkeeper's Tax	418500	Treasurer of State	48	-1708.500	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-02-12T00:00:00	ARD7629734	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70786	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70787	IRP Registration Fees	427420	Revenue	90	-955566.440	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70788	Trip Permit (65%)	427446	Revenue	90	-682.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70789	Food and Beverage Tax	418400	State Comptroller	50	-38.520	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70790	DNR Donations Revenue	463060	Natural Resources	300	-3906.550	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70791	FandW - Online Revenue	425457	Natural Resources	300	-22510.690	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70792	ORV non-res annu trail use tag	420952	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70793	Motor Carrier Permit Fee	427452	Transportation	800	-425.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-12T00:00:00	ARD7629824	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70794	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70795	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629779	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70796	Gasoline Tax	414200	Revenue	90	200296.730	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70797	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-7738.620	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-12T00:00:00	ARD7629778	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70798	Copies and Report Fees	420360	State Police	100	-390.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-02-12T00:00:00	ARD7629785	2026-05-02T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70799	FR - licensed timber buyers li	425614	Natural Resources	300	-760.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70800	Military Relief Check-off	464226	Veterans Affairs	160	-2074.180	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-12T00:00:00	ARD7629788	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
70801	Moisture Meter Insp Fees	428625	Agriculture	36	-3000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629731	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
70802	Food and Beverage Tax	418400	State Comptroller	50	-10405.360	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70803	Food and Beverage Tax	418400	State Comptroller	50	-1213.510	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70804	Food and Beverage Tax	418400	State Comptroller	50	-399.530	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70805	Occupational License Fee	422820	Gaming Comm	190	-5718.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-02-12T00:00:00	ARD7629789	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70806	Food and Beverage Tax	418400	State Comptroller	50	-1155.360	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70807	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-691815.630	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-02-12T00:00:00	ARD7629808	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
70808	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-02-12T00:00:00	ARD7629803	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70809	DNR - Firewood Revenue	431462	Natural Resources	300	-251.090	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70810	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-12T00:00:00	ARM7629718	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70811	Food and Beverage Tax	418400	State Comptroller	50	-9.460	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70812	SPandR - SPHX Cabins	425847	Natural Resources	300	-5802.500	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70813	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-35550.450	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-12T00:00:00	ARD7629779	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70814	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-12T00:00:00	ARB7629717	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70815	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70816	Forfeitures	461050	State Police	100	-1886.200	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-02-12T00:00:00	ARD7629785	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70817	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-222.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70818	Innkeeper's Tax	418500	Treasurer of State	48	-459.940	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-02-12T00:00:00	ARD7629735	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70819	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-48110.110	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629779	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70820	Water - well drillers license	425774	Natural Resources	300	-2200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70821	Agricultural Fines	455160	Agriculture	36	-1000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629731	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
70822	Highway Signs	438750	Natural Resources	300	-850.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70823	Food and Beverage Tax	418400	State Comptroller	50	-186.810	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70824	Innkeeper's Tax	418500	Treasurer of State	48	-3439.090	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-12T00:00:00	ARD7629735	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70825	Restitution	452030	Criminal Justice Institute	32	-58.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-12T00:00:00	ARD7629730	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
70826	Food and Beverage Tax	418400	State Comptroller	50	-3113.920	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70827	FR - scrap revenue	431431	Transportation	800	-3697.100	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-12T00:00:00	ARD7629825	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70828	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-12T00:00:00	BIL7629834	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70829	Food and Beverage Tax	418400	State Comptroller	50	-2.980	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70830	Food and Beverage Tax	418400	State Comptroller	50	-44472.460	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70831	Finger Print Fee	422326	Gaming Comm	190	-183.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-02-12T00:00:00	ARD7629789	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70832	SPandR - Admission Gate In State	425782	Natural Resources	300	-5936.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70833	Food and Beverage Tax	418400	State Comptroller	50	-163.980	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70834	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-7203.580	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70835	Innkeeper's Tax	418500	Treasurer of State	48	-86.410	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-02-12T00:00:00	ARD7629734	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70836	FESOP FEES	421030	Environmental Management	495	-25396.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-12T00:00:00	BIL7629834	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70837	SPandR - Toboggan	425852	Natural Resources	300	-5705.200	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70838	Innkeeper's Tax	418500	Treasurer of State	48	-176.370	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2026-02-12T00:00:00	ARD7629735	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70839	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-12T00:00:00	ARB7629717	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70840	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	79.910	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-12T00:00:00	ARM7629724	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70841	Civil Penalties	450411	Revenue	90	-4500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70842	Veterans Home Resident Collect	428410	Veterans Home	570	-79791.320	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-02-12T00:00:00	ARD7629819	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
70843	Independent Contractor Fees	428510	Worker's Comp Brd	220	-465.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-12T00:00:00	ARD7629791	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70844	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1688.050	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70845	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-02-12T00:00:00	BIL7629834	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70846	SPandR - Admission Gate OOS	425783	Natural Resources	300	-2155.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70847	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-180.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70848	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-24236.400	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-02-12T00:00:00	ARD7629785	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70849	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70850	Food and Beverage Tax	418400	State Comptroller	50	-1397.100	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70851	Sales - SFTY EDU TRAINING	430965	State Police	100	-1863.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-02-12T00:00:00	ARD7629785	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70852	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70853	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1290.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-12T00:00:00	ARB7629717	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70854	Disability Premiums EE	428991	Disability - State Personnel	71	-531.150	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-12T00:00:00	ARB7629705	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
70855	SPandR - SPHX other user fees	425849	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70856	SPandR - Annual Permits	425787	Natural Resources	300	-24425.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70857	Innkeeper's Tax	418500	Treasurer of State	48	-2076.050	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-02-12T00:00:00	ARD7629735	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70858	SPandR - Annual Horse Tag	425785	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70859	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-90.340	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629779	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70860	Volume Fee	422330	Financial Institutions	208	-542.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-12T00:00:00	ARD7629790	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
70861	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-4635.370	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-12T00:00:00	ARD7629817	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70862	Innkeeper's Tax	418500	Treasurer of State	48	-542.300	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-02-12T00:00:00	ARD7629735	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70863	DOR  Service Charge	427449	Revenue	90	-144.050	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70864	Innkeeper's Tax	418500	Treasurer of State	48	-7737.060	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-12T00:00:00	ARD7629734	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70865	SPandR - SPHX Cabins	425847	Natural Resources	300	-118360.080	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70866	SPandR - Ski Rental	425846	Natural Resources	300	-112.200	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70867	Unemployment Tax	417810	Dept of Workforce Development	510	-138808.940	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-12T00:00:00	ARD7629817	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70868	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-759.250	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-12T00:00:00	ARD7629734	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70869	Innkeeper's Tax	418500	Treasurer of State	48	-848.870	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-02-12T00:00:00	ARD7629735	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70870	Food and Beverage Tax	418400	State Comptroller	50	-346.800	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70871	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-6123.730	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629809	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70872	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70873	Food and Beverage Tax	418400	State Comptroller	50	-759.280	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70874	LABORATORY COSTS	421102	Toxicology	115	-2490.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-12T00:00:00	ARD7629787	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
70875	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-37466.320	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70876	Food and Beverage Tax	418400	State Comptroller	50	-546.560	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70877	DNR - Campground Revenue	425451	Natural Resources	300	-19724.300	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70878	Food and Beverage Tax	418400	State Comptroller	50	-86.110	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70879	Mediation Services	428150	Worker's Comp Brd	220	-175.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-12T00:00:00	ARD7629792	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70880	Food and Beverage Tax	418400	State Comptroller	50	-1739.540	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70881	State Sales Tax	412010	Transportation	800	-2624.250	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-12T00:00:00	ARD7629824	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70882	TITLE V	421044	Environmental Management	495	-6508.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-02-12T00:00:00	BIL7629834	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70883	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-2908146.690	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-12T00:00:00	ARD7629810	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70884	DOR BMV OSOW Fee	427475	Transportation	800	-740.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-12T00:00:00	ARD7629824	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70885	SPandR - Bouys and Docks	425794	Natural Resources	300	-15661.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70886	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3120.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-12T00:00:00	ARD7629786	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70887	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-18308.690	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-12T00:00:00	ARD7629795	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70888	SPandR - SPHX Camping	425848	Natural Resources	300	-2804578.130	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70889	Food and Beverage Tax	418400	State Comptroller	50	-1649.570	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70890	ID Breakage	423614	Horse Racing Comm	265	-24.360	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-12T00:00:00	ARD7629796	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70891	Nonconsumer Settlements/Fees	450260	State Police	100	-12816.460	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-02-12T00:00:00	ARD7629785	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70892	Welfare Repayments	450510	FSSA Family Resources	500	-29917.240	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-02-12T00:00:00	ARD7629812	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70893	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-985.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70894	Transp Infr Impr Fee	428155	Transportation	800	-3601.950	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-12T00:00:00	ARD7629824	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70895	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-12T00:00:00	ARB7629717	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70896	ORV Annual Trail Use Permit	420951	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70897	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-11237.060	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-12T00:00:00	ARD7629809	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70898	Water Testing Fees	423190	Indiana Dept of Health	400	-1018.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-02-12T00:00:00	ARD7629803	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70899	Consumer Credit License Applic	422302	Financial Institutions	208	-2500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-12T00:00:00	ARD7629790	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
70900	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-314500.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-12T00:00:00	ARD7629794	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70901	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-32.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70902	FR - nursery seedling revenue	431424	Natural Resources	300	-2855.380	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70903	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-12T00:00:00	ARD7629786	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70904	Aircraft License Excise Tax	413100	Revenue	90	-12014.620	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70905	Reinstate License or Permit	425006	Motor Vehicles	235	-590.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-12T00:00:00	ARD7629794	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70906	Motor Vehicle Highway Fees	425008	Revenue	90	-6242.310	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70907	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1362.740	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-12T00:00:00	ARD7629797	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70908	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1025.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70909	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-489.060	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-02-12T00:00:00	ARD7629808	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
70910	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70911	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-97627.040	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-02-12T00:00:00	ARD7629816	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70912	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-12T00:00:00	ARD7629786	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70913	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70914	Food and Beverage Tax	418400	State Comptroller	50	-2112.820	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70915	Motor Vehicle Highway Fees	425008	Revenue	90	-175221.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70916	NONGAME FUND	464220	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70917	Innkeeper's Tax	418500	Treasurer of State	48	-133181.720	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-12T00:00:00	ARD7629734	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70918	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-12T00:00:00	ARB7630624	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70919	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-12T00:00:00	ARM7629718	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70920	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-7.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70921	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-693.590	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-12T00:00:00	ARD7629800	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70922	DONATION NOT FOR PROFITS	463210	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70923	Technololgy Fund Fees	425284	Motor Vehicles	235	-545.100	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-12T00:00:00	ARD7629793	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70924	Disability Premiums ER	428990	Disability - State Personnel	71	-2124.730	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-12T00:00:00	ARB7629705	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
70925	Gasoline use tax	412700	Transportation	800	-57911.060	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-12T00:00:00	ARD7629824	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70926	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-966308.660	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-02-12T00:00:00	ARD7629792	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70927	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-225450.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-12T00:00:00	ARD7629801	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70928	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-18716.670	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70929	Food and Beverage Tax	418400	State Comptroller	50	-502.240	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70930	Food and Beverage Tax	418400	State Comptroller	50	-2604.770	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70931	DNR - Facility Rental Revenue	425653	Natural Resources	300	-233.650	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70932	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-12T00:00:00	ARB7630624	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70933	Food and Beverage Tax	418400	State Comptroller	50	-586.870	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70934	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70935	BMVC Commission Fees	425283	Motor Vehicles Comm	340	540540.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-12T00:00:00	ARD7629801	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70936	Gasoline use tax	412700	Transportation	800	-19267.450	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-12T00:00:00	ARD7629824	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70937	Aviation Fuel Excise Tax	413350	Revenue	90	-43931.860	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-12T00:00:00	ARD7629781	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70938	State Sales Tax	412010	Transportation	800	-11089.580	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-12T00:00:00	ARD7629824	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70939	Railroad Property Tax	419200	Transportation	800	-6074.340	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-12T00:00:00	ARD7629824	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70940	Special Fuel Tax	414300	Revenue	90	3240.710	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70941	FR - UPS nursery revenue	431434	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70942	Welfare Repayments	450510	FSSA Family Resources	500	6420.810	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-12T00:00:00	ARD7629812	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70943	FR - handling fee (nursery) re	425617	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70944	Innkeeper's Tax	418500	Treasurer of State	48	-384.630	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-02-12T00:00:00	ARD7629735	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70945	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-239699.170	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-12T00:00:00	ARD7629815	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70946	Special Fuel Tax	414300	Revenue	90	197000.790	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70947	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-3.420	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70948	Innkeeper's Tax	418500	Treasurer of State	48	-374.500	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-02-12T00:00:00	ARD7629735	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70949	Ind Supp Fed Medicare B	422061	Veterans Home	570	-27.490	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-12T00:00:00	ARD7629819	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
70950	OandG - Environmental Annual Wel	425731	Natural Resources	300	-3750.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70951	Food and Beverage Tax	418400	State Comptroller	50	-2285.230	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70952	Child Care Ministries	422540	Early Child Learning	501	-400.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-02-12T00:00:00	ARD7629813	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70953	O/I - Fines/Penalties	451021	Natural Resources	300	-1250.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70954	DONATION NOT FOR PROFITS	463210	Library	730	-152.930	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-02-12T00:00:00	ARD7629823	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70955	Registration Fee Revenue	423260	Natural Resources	300	-192.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70956	Food and Beverage Tax	418400	State Comptroller	50	-169.920	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70957	DNR - CRS Campground Rev	425608	Natural Resources	300	-1472.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-12T00:00:00	ARD7629799	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70958	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-12T00:00:00	ARD7629815	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70959	Motor Carrier Fuel Tax	414400	Transportation	800	-25.190	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-12T00:00:00	ARD7629824	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70960	Food and Beverage Tax	418400	State Comptroller	50	-1481.960	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-12T00:00:00	ARD7629746	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70961	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-12T00:00:00	ARD7629795	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70962	DOR BMV OSOW Fee	427475	Revenue	90	-62247.280	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-12T00:00:00	ARD7629781	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70963	Food and Beverage Tax	418400	State Comptroller	50	-706.070	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70964	Solid waste disposal fee	421350	Environmental Management	495	12172.440	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-01-21T00:00:00	ARM7577493	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70965	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1489.790	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-21T00:00:00	ARD7577573	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70966	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1005.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-21T00:00:00	ARD7577559	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70967	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-21T00:00:00	BIL7577604	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70968	LOCAL PROJECTS	464180	Child Services	502	-226.720	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-21T00:00:00	ARD7577587	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70969	GIFT SHOP	432100	Library	730	-0.800	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-21T00:00:00	ARD7577597	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70970	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-44087.500	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-21T00:00:00	BIL7577608	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70971	ID Breakage	423614	Horse Racing Comm	265	-73.660	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-21T00:00:00	ARD7577567	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70972	DOR BMV OSOW Fee	427475	Revenue	90	-207.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-01-21T00:00:00	ARD7577551	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70973	Food and Beverage Tax	418400	State Comptroller	50	-60957.950	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70974	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-128.890	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-01-21T00:00:00	ARD7577592	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70975	Motor Vehicle Highway Fees	425008	State Comptroller	50	-122.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-01-21T00:00:00	ARD7577515	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70976	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-15807.120	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-21T00:00:00	ARD7577598	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70977	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-9091.410	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-21T00:00:00	ARD7577592	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70978	Transp Infr Impr Fee	428155	Transportation	800	-4980.120	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-21T00:00:00	ARD7577599	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70979	Food and Beverage Tax	418400	State Comptroller	50	-67697.820	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70980	Innkeeper's Tax	418500	Treasurer of State	48	-14.660	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70981	FR - nursery seedling revenue	431424	Natural Resources	300	-13651.480	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70982	Food and Beverage Tax	418400	State Comptroller	50	-2066.820	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70983	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-31394.500	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-01-21T00:00:00	ARD7577581	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70984	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-313.530	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-21T00:00:00	ARD7577597	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70985	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-14814.850	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-01-21T00:00:00	ARD7577590	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70986	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-116.060	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-21T00:00:00	ARD7577550	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70987	HP Breakage	423613	Horse Racing Comm	265	-50.380	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-28T00:00:00	ARD7527155	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70988	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-28T00:00:00	ARD7527103	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70989	Gasoline use tax	412700	Revenue	90	-1271844.170	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70990	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2160.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-28T00:00:00	ARD7527163	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70991	Real Estate Investigative	451140	Professional Licensing	250	-10.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-10-28T00:00:00	ARD7527153	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70992	HP Breakage	423613	Horse Racing Comm	265	-8.760	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-28T00:00:00	ARD7527155	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70993	Innkeeper's Tax	418500	Treasurer of State	48	-9464.110	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-10-28T00:00:00	ARD7527099	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70994	Food and Beverage Tax	418400	State Comptroller	50	-2301.860	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70995	FR - nursery seedling revenue	431424	Natural Resources	300	-3664.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-28T00:00:00	ARD7527159	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70996	Teaching Licensing Fees	427010	Education	700	-7130.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-28T00:00:00	ARD7527192	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
70997	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70998	School Application	423317	Dept of Workforce Development	510	-3000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-10-28T00:00:00	ARD7527180	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70999	FR - UPS nursery revenue	431434	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-28T00:00:00	ARD7527159	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71000	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-477.180	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-10-28T00:00:00	ARD7527180	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71001	Food and Beverage Tax	418400	State Comptroller	50	-2573.900	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71002	Accreditation Renewal	423320	Dept of Workforce Development	510	-2000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-10-28T00:00:00	ARD7527180	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71003	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-28T00:00:00	ARD7527140	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71004	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-2775.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-28T00:00:00	ARD7527145	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71005	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-28T00:00:00	ARD7527154	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71006	Technology Fee	420105	Homeland Security	385	-1080.450	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71007	NONGAME FUND	464220	Natural Resources	300	-1.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-28T00:00:00	ARD7527157	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71008	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-61615.610	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71009	Child Care Ministries	422540	Early Child Learning	501	-200.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-10-28T00:00:00	ARD7527175	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
71010	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-31175.550	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-10-28T00:00:00	ARD7527168	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
71011	Innkeeper's Tax	418500	Treasurer of State	48	-8275.530	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-28T00:00:00	ARD7527099	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71012	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-28T00:00:00	ARB7527080	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71013	Gasoline use tax	412700	Transportation	800	-5723120.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-28T00:00:00	ARD7527195	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71014	Food and Beverage Tax	418400	State Comptroller	50	-68.330	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71015	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-302460.860	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-28T00:00:00	ARD7527180	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71016	ID Breakage	423614	Horse Racing Comm	265	-15.170	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-28T00:00:00	ARD7527155	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71017	O/R - Off Road Vehicle registr	425750	Natural Resources	300	100410.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527159	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71018	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-252.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71019	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-13563.600	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-28T00:00:00	ARD7527151	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71020	HW FACILITY PERMIT APPLICATION	421052	Environmental Management	495	-29660.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-10-28T00:00:00	ARB7527080	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71021	Plan Review	422554	Homeland Security	385	-235676.980	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71022	Other Third Party Pays	420111	Madison State Hospital	430	-89.300	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-10-28T00:00:00	ARD7527168	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
71023	Food and Beverage Tax	418400	State Comptroller	50	-2395.660	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71024	Librarian Certification Fee	424610	Library	730	-170.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-10-28T00:00:00	ARD7527193	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71025	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71026	Boxing License Fees	426080	Gaming Comm	190	-1855.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-10-28T00:00:00	ARD7527147	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71027	Food and Beverage Tax	418400	State Comptroller	50	-1882.860	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71028	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-480.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527180	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71029	Agent Application	423318	Dept of Workforce Development	510	-50.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-10-28T00:00:00	ARD7527180	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71030	Physician Compliance	451160	Professional Licensing	250	-1250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-10-28T00:00:00	ARD7527153	2026-05-02T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71031	Disability Premiums EE	428991	Disability - State Personnel	71	-452.630	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-28T00:00:00	ARB7527073	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
71032	E-check Processing Fee	439291	Homeland Security	385	-18.450	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71033	O/R - Snowmobile registration	425752	Natural Resources	300	-100410.000	2026	Conservation, Culture and Development	Snowmobile Fund	39610	State Dedicated Fund	2025-10-28T00:00:00	ARD7527159	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71034	Charity Gaming License Fee	422810	Gaming Comm	190	-17545.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-28T00:00:00	ARD7527147	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71035	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-28T00:00:00	ARD7527139	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71036	FR - handling fee (nursery) re	425617	Natural Resources	300	-230.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-28T00:00:00	ARD7527159	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71037	Food and Beverage Tax	418400	State Comptroller	50	-808.210	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71038	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2015.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-28T00:00:00	BIL7527212	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71039	LOCAL PROJECTS	464180	Child Services	502	-1012.730	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-28T00:00:00	ARD7527176	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71040	IFSAC Fees	422630	Homeland Security	385	-200.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71041	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-25.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71042	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-79119.980	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-28T00:00:00	ARD7527139	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71043	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	19357.490	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71044	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-3180640.440	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-10-28T00:00:00	ARD7527179	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71045	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-945.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-28T00:00:00	ARD7527156	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71046	Boiler Inspections	422610	Homeland Security	385	-10415.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71047	Food and Beverage Tax	418400	State Comptroller	50	-3588.500	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71048	Innkeeper's Tax	418500	Treasurer of State	48	-10424.220	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-10-28T00:00:00	ARD7527099	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71049	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2673.030	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-28T00:00:00	ARD7527171	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71050	Food and Beverage Tax	418400	State Comptroller	50	-777.730	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71051	Entomology - nursery inspectio	425436	Natural Resources	300	-106.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-28T00:00:00	ARD7527158	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71052	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4.950	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-28T00:00:00	ARD7527099	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71053	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-28T00:00:00	ARB7527080	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71054	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-10-28T00:00:00	ARD7527165	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71055	Regulate Amusement Device Prmt	422590	Homeland Security	385	-144.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71056	Food and Beverage Tax	418400	State Comptroller	50	-4338.820	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71057	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-8150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71058	Riverboat Wagering Tax	415300	Revenue	90	-1735925.860	2026	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71059	Innkeeper's Tax	418500	Treasurer of State	48	-115.200	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-10-28T00:00:00	ARD7527099	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71060	GIFT SHOP	432100	Library	730	-2.400	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-28T00:00:00	ARD7527193	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71061	Motor Vehicle Highway Fees	425008	Revenue	90	-1.260	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-28T00:00:00	ARD7527140	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71062	Riverboat Wagering Tax	415300	Revenue	90	-566650.540	2026	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71063	Consumer Settlements	450230	Attorney General	46	-220.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-10-28T00:00:00	ARD7527094	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71064	Food and Beverage Tax	418400	State Comptroller	50	-2051.340	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71065	Food and Beverage Tax	418400	State Comptroller	50	-104.310	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71066	Special Fuel Tax	414300	Revenue	90	13165.470	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71067	Riverboat Wagering Tax	415300	Revenue	90	-9764956.310	2026	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71068	Child Support Bureau Annual Fe	424200	Child Services	502	-6.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-28T00:00:00	ARD7527176	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71069	Gasoline Tax	414200	Revenue	90	282454.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71070	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-128938.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-28T00:00:00	ARD7527092	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71071	DOR UST Fees	427465	Environmental Management	495	-7740.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-28T00:00:00	BIL7527212	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71072	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-107.310	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-10-28T00:00:00	ARD7527168	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
71073	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5604.000	2026	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-05-02T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71074	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-6245.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71075	Self Pay Payments	420112	Evansville State Hospital	425	-5738.300	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-28T00:00:00	ARD7527167	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
71076	Institutional Clothing Fund	422040	Evansville State Hospital	425	-3229.440	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-28T00:00:00	ARD7527167	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
71077	Riverboat Wagering Tax	415300	Revenue	90	-4569992.990	2026	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71078	Disability Premiums ER	428990	Disability - State Personnel	71	-1810.510	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-28T00:00:00	ARB7527073	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
71079	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-265204.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71080	Petroleum Severance	413800	Natural Resources	300	-2856.820	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-28T00:00:00	ARD7527157	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71081	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527150	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71082	DOR IDEM Fees	427470	Environmental Management	495	163.740	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-28T00:00:00	ARD7527171	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71083	Innkeeper's Tax	418500	Treasurer of State	48	-9879.420	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-28T00:00:00	ARD7527099	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71084	Alcoholic Beverage Taxes	416100	Revenue	90	-54146.370	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71085	Controlled Substances Recovery	426450	Professional Licensing	250	-27780.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-28T00:00:00	ARD7527153	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71086	ID Breakage	423614	Horse Racing Comm	265	-87.270	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-28T00:00:00	ARD7527155	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71087	Motor Vehicle Highway Fees	425008	Revenue	90	-189.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71088	Construction Inspection Fees	422550	Indiana Dept of Health	400	-3027.500	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-10-28T00:00:00	ARD7527164	2026-05-02T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71089	State Library Sales Tax	412430	Library	730	-0.170	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-28T00:00:00	ARD7527193	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71090	Self Pay Payments	420112	Madison State Hospital	430	-3024.110	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-10-28T00:00:00	ARD7527168	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
71091	Food and Beverage Tax	418400	State Comptroller	50	-1253.060	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71092	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-28T00:00:00	ARD7527145	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71093	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71094	Veterans Home Resident Collect	428410	Veterans Home	570	-10153.080	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-10-28T00:00:00	ARD7527182	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
71095	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527150	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71096	Motor Vehicle Highway Fees	425008	Revenue	90	-324.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71097	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-18459.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-28T00:00:00	ARD7527194	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71098	FR - recycle revenue	431428	Correction	615	-35003.450	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-10-28T00:00:00	ARD7527184	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
71099	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-24450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71100	Food and Beverage Tax	418400	State Comptroller	50	-6611.130	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71101	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-20018.150	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-28T00:00:00	ARD7527154	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71102	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-486.030	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-28T00:00:00	ARD7527160	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71103	Program Income	441020	FSSA Disability and Rehab Svcs	497	-230014.070	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-28T00:00:00	ARD7527173	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71104	Gasoline Tax	414200	Revenue	90	23.180	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71105	Military Relief Check-off	464226	Veterans Affairs	160	-1.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-28T00:00:00	ARD7527146	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
71106	Local Building Office Fees	422552	Homeland Security	385	-9306.400	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71107	Code Enforcement Plan Review	422555	Homeland Security	385	-4419.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71108	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-1588.430	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-10-28T00:00:00	ARD7527091	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
71109	TOS Unidentified Funds	401150	Attorney General	46	-9700.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-28T00:00:00	ARD7527095	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71110	Food and Beverage Tax	418400	State Comptroller	50	-676.190	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71111	Food and Beverage Tax	418400	State Comptroller	50	-11223.180	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71112	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71113	Food and Beverage Tax	418400	State Comptroller	50	-412.440	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71114	REGULAR COST RECOVERY	421114	Environmental Management	495	-2658.760	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-28T00:00:00	BIL7527212	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71115	SOS Enforcement Penalties	451215	Secretary Of State	40	-2364.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-10-28T00:00:00	ARD7527092	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71116	Riverboat Wagering Tax	415300	Revenue	90	-2048226.300	2026	General Government	Terre Haute Casino	37070	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71117	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-585.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527150	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71118	Independent Contractor Fees	428510	Worker's Comp Brd	220	-945.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-28T00:00:00	ARD7527148	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71119	HP Breakage	423613	Horse Racing Comm	265	-50.380	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-28T00:00:00	ARD7527155	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71120	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-11665.240	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-10-28T00:00:00	ARD7527168	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
71121	DONATION NOT FOR PROFITS	463210	Library	730	-835.660	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-28T00:00:00	ARD7527193	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71122	Unemployment Tax	417810	Dept of Workforce Development	510	-3762066.190	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-28T00:00:00	ARD7527180	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71123	Reduced Ignition Prop Fees	422563	Homeland Security	385	-1566.240	2026	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-05-02T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71124	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-2647.300	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-10-28T00:00:00	ARD7527170	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
71125	Food and Beverage Tax	418400	State Comptroller	50	-175.960	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71126	LIBRARY - EXTENSION SERVICE	464170	Library	730	-980.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-10-28T00:00:00	ARD7527193	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71127	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-28T00:00:00	ARD7527178	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71128	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71129	Special Fuel Tax	414300	Revenue	90	160117.510	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71130	Motor Vehicle Highway Fees	425008	Revenue	90	-29661.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71131	DHS Fines	452320	Homeland Security	385	-9147.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71132	Aviation Fuel Excise Tax	413350	Revenue	90	-74.000	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-28T00:00:00	ARD7527141	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71133	Dealer Plates	425230	Secretary Of State	40	-23127.390	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-10-28T00:00:00	ARD7527092	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71134	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-318.640	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527180	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71135	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-28T00:00:00	ARD7527139	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71136	DOR BMV OSOW Fee	427475	Revenue	90	-69973.090	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71137	Special Fuel Tax	414300	Revenue	90	801.960	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71138	Investment Income	429690	Motor Vehicles	235	-1115.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-28T00:00:00	ARD7527151	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71139	Trip Permit (65%)	427446	Revenue	90	-942.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71140	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-394199.710	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-28T00:00:00	ARD7527178	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71141	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-6.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-28T00:00:00	ARD7527193	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71142	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-20477383.200	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-10-28T00:00:00	ARD7527179	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71143	Civil Penalties	450411	Revenue	90	-4000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71144	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-26428.410	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-28T00:00:00	ARD7527166	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71145	FR - recycle revenue	431428	Correction	615	-782.800	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-10-28T00:00:00	ARD7527183	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
71146	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71147	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-28T00:00:00	ARD7527159	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71148	State Sales Tax	412010	Transportation	800	-1295.690	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-28T00:00:00	ARD7527195	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71149	Elevator Inspections	422620	Homeland Security	385	-82785.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71150	Innkeeper's Tax	418500	Treasurer of State	48	-7502.310	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-10-28T00:00:00	ARD7527099	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71151	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71152	Abandoned Property	462100	Treasurer of State	48	-3354318.610	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-28T00:00:00	ARD7527097	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71153	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-10-28T00:00:00	ARD7527163	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71154	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-28T00:00:00	ARD7527139	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71155	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-23300.740	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-10-28T00:00:00	ARD7527167	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
71156	Riverboat Wagering Tax	415300	Revenue	90	-1992070.420	2026	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71157	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-394.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71158	Welfare Repayments	450510	FSSA Family Resources	500	-7672.130	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-10-28T00:00:00	ARD7527174	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71159	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-19650.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71160	Fireworks Displays	422572	Homeland Security	385	-69.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71161	IRP Registration Fees	427420	Revenue	90	-87851.080	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71162	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-28T00:00:00	ARD7527172	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71163	Food and Beverage Tax	418400	State Comptroller	50	-38509.500	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71164	Emergency Planning Fees	427492	Revenue	90	-2200.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-10-28T00:00:00	ARD7527143	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71165	Food and Beverage Tax	418400	State Comptroller	50	-1413.710	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71166	Transp Infr Impr Fee	428155	Transportation	800	-753.410	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-28T00:00:00	ARD7527195	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71167	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-917.150	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-10-28T00:00:00	ARD7527173	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71168	Entomology - nursery dealers l	425434	Natural Resources	300	-490.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-28T00:00:00	ARD7527158	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71169	Riverboat Wagering Tax	415300	Revenue	90	-112464.920	2026	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71170	Technololgy Fund Fees	425284	Motor Vehicles	235	-378.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-28T00:00:00	ARD7527152	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71171	Food and Beverage Tax	418400	State Comptroller	50	-588.820	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71172	Const Design Release VarnceFee	422530	Homeland Security	385	-5796.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71173	Welfare Repayments	450510	FSSA Family Resources	500	-20317.630	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527174	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71174	Riverboat Wagering Tax	415300	Revenue	90	-92766.390	2026	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71175	Alcoholic Beverage Taxes	416100	Revenue	90	-23968.490	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71176	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-28T00:00:00	ARD7527150	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71177	RealEstate FraudApp-Fees	429333	Attorney General	46	-10.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-10-28T00:00:00	ARD7527096	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71178	Food and Beverage Tax	418400	State Comptroller	50	-218.960	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71179	Riverboat Wagering Tax	415300	Revenue	90	-4312160.980	2026	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71180	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-129548.340	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-10-28T00:00:00	ARD7527168	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
71181	Refresher Course Application	429150	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-28T00:00:00	ARD7527145	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71182	Motor Carrier Permit Fee	427452	Transportation	800	-2675.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-28T00:00:00	ARD7527195	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71183	Notary Public Commissions	427520	Secretary Of State	40	-1104.040	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-28T00:00:00	ARD7527093	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71184	State Sales Tax	412010	Transportation	800	-306.610	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-28T00:00:00	ARD7527195	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71185	Gaming Agent Division Costs	422870	Gaming Comm	190	-193000.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527147	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71186	Finger Print Fee	422326	Gaming Comm	190	-210.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-10-28T00:00:00	ARD7527147	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71187	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71188	Welfare Repayments	450510	FSSA Family Resources	500	-4608.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-28T00:00:00	ARB7527083	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71189	Occupational License Fee	422820	Gaming Comm	190	-1390.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-10-28T00:00:00	ARD7527147	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71190	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-28T00:00:00	ARD7527178	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71191	Food and Beverage Tax	418400	State Comptroller	50	-3872.700	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71192	Aircraft License Excise Tax	413100	Revenue	90	-143.740	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71193	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71194	Welfare Repayments	450510	FSSA Family Resources	500	-165.800	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-28T00:00:00	ARD7527174	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71195	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7342.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71196	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71197	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-28T00:00:00	ARD7527147	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71198	Food and Beverage Tax	418400	State Comptroller	50	-867.220	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71199	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2080.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-28T00:00:00	ARD7527145	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71200	Food and Beverage Tax	418400	State Comptroller	50	-1971.070	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71201	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-130.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-28T00:00:00	ARD7527159	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71202	Odometer Fees	425007	State Police	100	-440.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527144	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71203	Innkeeper's Tax	418500	Treasurer of State	48	-2997.230	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-10-28T00:00:00	ARD7527099	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71204	Motor Carrier Permit Fees	427440	Revenue	90	-229.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71205	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-800.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-28T00:00:00	ARD7527145	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71206	Food and Beverage Tax	418400	State Comptroller	50	-1682.250	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71207	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-28T00:00:00	ARB7527080	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71208	Food and Beverage Tax	418400	State Comptroller	50	-186.010	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71209	Child Care Ministries	422540	Homeland Security	385	-150.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71210	Extension Fees	420357	Alcohol and Tobacco Comm	230	-15300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527149	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71211	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8220.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-28T00:00:00	ARD7527150	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71212	DOR  Service Charge	427449	Revenue	90	-53.100	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71213	Occupational License Fee	422820	Gaming Comm	190	-1699.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-28T00:00:00	ARD7527147	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71214	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-28T00:00:00	ARD7527145	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71215	Auditor of State Fines	450310	Treasurer of State	48	-49921.370	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-28T00:00:00	ARD7527098	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71216	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-28T00:00:00	ARD7527139	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71217	Food and Beverage Tax	418400	State Comptroller	50	-186.000	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-28T00:00:00	ARD7527109	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71218	Riverboat Wagering Tax	415300	Revenue	90	-2285199.020	2026	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71219	Gasoline use tax	412700	Transportation	800	-1907766.250	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-28T00:00:00	ARD7527195	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71220	Motor Vehicle Highway Fees	425008	Revenue	90	-4374.270	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71221	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-4358.750	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-10-28T00:00:00	ARD7527092	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71222	Motor Carrier Fuel Tax	414400	Transportation	800	-656257.510	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-28T00:00:00	ARD7527195	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71223	DOR BMV OSOW Fee	427475	Transportation	800	-395.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-28T00:00:00	ARD7527195	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71224	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1215.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-28T00:00:00	ARD7527195	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71225	State Seals	422680	Homeland Security	385	-21840.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71226	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58464.840	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-28T00:00:00	ARD7527139	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71227	Late Filing Fee	422557	Homeland Security	385	-300.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71228	Trip Permit (35%)	427441	Revenue	90	-507.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-28T00:00:00	ARD7527141	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71229	ID Breakage	423614	Horse Racing Comm	265	-87.270	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-28T00:00:00	ARD7527155	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71230	FR - scrap revenue	431431	Transportation	800	-1350.510	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-28T00:00:00	ARD7527196	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71231	Amusement Entertainment Pmts	422510	Homeland Security	385	-10310.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	ARD7527162	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71232	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-48508.380	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-28T00:00:00	ARD7527180	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71233	Gaming Penalties	450620	Gaming Comm	190	-5500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-28T00:00:00	ARD7527147	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71234	Food and Beverage Tax	418400	State Comptroller	50	-410.370	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71235	SPF - IU	425312	Motor Vehicles	235	-6100.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71236	Odometer Fees	425007	State Police	100	-936.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465628	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71237	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71238	SPF - DePauw	425305	Motor Vehicles	235	-25.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71239	SPF - Rose Hulman	425320	Motor Vehicles	235	-425.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71240	Program Income	441020	Adjutant General	110	-61644.850	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-28T00:00:00	ARD7465630	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
71241	SPF - IPFF	425368	Motor Vehicles	235	-1500.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71242	Gasoline Tax	414200	Revenue	90	-4923.870	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71243	Trip Permit (35%)	427441	Revenue	90	-297.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71244	SPF - BallState	425302	Motor Vehicles	235	-1425.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71245	Welfare Repayments	450510	FSSA Family Resources	500	901.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-28T00:00:00	ARM7465567	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71246	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71247	Construction Inspection Fees	422550	Indiana Dept of Health	400	-600.000	2026	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-07-28T00:00:00	ARD7465647	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71248	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-825.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-28T00:00:00	ARD7465629	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71249	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-28T00:00:00	ARD7465672	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71250	Food and Beverage Tax	418400	State Comptroller	50	-46144.220	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71251	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-464328.440	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-28T00:00:00	ARD7465645	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71252	Welfare Repayments	450510	FSSA Family Resources	500	1370.970	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-28T00:00:00	ARD7465656	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71253	Semi Quincentennial Plate	425290	Motor Vehicles	235	-200.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71254	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-28T00:00:00	ARD7465660	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71255	Elevator Inspections	422620	Homeland Security	385	-26130.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71256	Tourist Oriented Dir Sign	428140	Transportation	800	-348.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-28T00:00:00	BIL7465694	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71257	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-9734.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71258	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-28T00:00:00	BIL7465685	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71259	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71260	LARE Fee	425267	Natural Resources	300	-18556.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-28T00:00:00	ARD7465643	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71261	Tobacco Distributors License	427486	Public Retirement System	72	-0.450	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-28T00:00:00	ARD7465625	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71262	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-28T00:00:00	ARD7465660	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71263	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-53281.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-28T00:00:00	ARD7465641	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71264	Teaching Licensing Fees	427010	Education	700	-65155.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-07-28T00:00:00	ARD7465670	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
71265	Riverboat Wagering Tax	415300	Revenue	90	-1084470.580	2026	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71266	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71267	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71268	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-434519.410	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71269	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71270	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71271	Food and Beverage Tax	418400	State Comptroller	50	-1017.730	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71272	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71273	LOCAL PROJECTS	464180	Child Services	502	-50.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-28T00:00:00	ARD7465658	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71274	Instructor Recertification	429110	Law Enforcement Training Brd	103	-550.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-28T00:00:00	ARD7465629	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71275	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-7874.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465643	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71276	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71277	SPF - Purdue	425319	Motor Vehicles	235	-5525.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71278	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71279	Const Design Release VarnceFee	422530	Homeland Security	385	-1587.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71280	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-28T00:00:00	BIL7465685	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71281	Unemployment Tax	417810	Dept of Workforce Development	510	-1200417.710	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-28T00:00:00	ARD7465662	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71282	Wild Turkey Trust	425397	Motor Vehicles	235	-975.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71283	Food and Beverage Tax	418400	State Comptroller	50	-435.420	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71284	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71285	Banner Permits	428132	Transportation	800	-4770.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-28T00:00:00	ARD7465673	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71286	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-28T00:00:00	ARB7465560	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71287	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71288	Riverboat Wagering Tax	415300	Revenue	90	-1936084.270	2026	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71289	Food and Beverage Tax	418400	State Comptroller	50	-36.050	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71290	DOR BMV OSOW Fee	427475	Revenue	90	-60806.690	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71291	Food and Beverage Tax	418400	State Comptroller	50	-2100.890	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71292	Claims and Comp - Road Damage	472342	Transportation	800	-524.770	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-28T00:00:00	ARM7465579	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71293	Pet Friendly Trust	425399	Motor Vehicles	235	-2800.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71294	IN Volunteer Firefighters	425037	Motor Vehicles	235	-580.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71295	Personalized Plates	425390	Child Services	502	-50.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-07-28T00:00:00	ARD7465658	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71296	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-28T00:00:00	ARD7465625	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71297	Alcoholic Beverage Taxes	416100	Revenue	90	-42.740	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71298	Trip Permit (65%)	427446	Revenue	90	-552.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71299	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71300	Welfare Repayments	450510	Early Child Learning	501	13454.070	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-28T00:00:00	ARD7465657	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
71301	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-7946721.970	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-28T00:00:00	ARD7465649	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71302	Greenways Trust	425400	Motor Vehicles	235	-275.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71303	Technololgy Fund Fees	425284	Motor Vehicles	235	-20875.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71304	Special Fuel Tax	414300	Revenue	90	-111.320	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71305	Innkeeper's Tax	418500	Treasurer of State	48	-8189.580	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-28T00:00:00	ARD7465585	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71306	SPF - Am Legion	425341	Motor Vehicles	235	-100.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71307	Food and Beverage Tax	418400	State Comptroller	50	-11.080	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71308	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71309	ID Breakage	423614	Horse Racing Comm	265	-13.900	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-28T00:00:00	ARD7465639	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71310	SPF - 4H	425356	Motor Vehicles	235	-150.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71311	Food and Beverage Tax	418400	State Comptroller	50	-3004.600	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71312	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8407.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-28T00:00:00	ARD7465672	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71313	SPF - IWU	425315	Motor Vehicles	235	-150.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71314	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-22571.770	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-28T00:00:00	ARD7465625	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71315	Claims and Comp - Road Damage	472342	Transportation	800	-29605.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-28T00:00:00	BIL7465694	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71316	Food and Beverage Tax	418400	State Comptroller	50	-783.170	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71317	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71318	Motor Vehicle Highway Fees	425008	State Comptroller	50	-25592.260	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-28T00:00:00	ARD7465590	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71319	Special Fuel Tax	414300	Revenue	90	-1827.560	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71320	Riverboat Wagering Tax	415300	Revenue	90	-1514988.130	2026	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71321	Special Fuel Tax	414300	Revenue	90	8187.760	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71322	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-28T00:00:00	ARD7465625	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71323	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-9982.600	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-28T00:00:00	ARD7465644	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71324	Food and Beverage Tax	418400	State Comptroller	50	-2759.820	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71325	DOR BMV OSOW Fee	427475	Revenue	90	-43769.940	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71326	Consumer Credit License Applic	422302	Financial Institutions	208	-1400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-28T00:00:00	ARD7465633	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71327	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-740.960	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-28T00:00:00	ARD7465581	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
71328	SPF - Marian	425318	Motor Vehicles	235	-175.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71329	SPF - IEdT	425361	Motor Vehicles	235	-575.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71330	Technololgy Fund Fees	425284	Motor Vehicles	235	-1355.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-28T00:00:00	ARD7465635	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71331	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71332	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5642.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71333	Food and Beverage Tax	418400	State Comptroller	50	-122.700	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71334	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6294.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-28T00:00:00	ARD7465648	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71335	Low Lev Radiation Trans	422561	Homeland Security	385	-4100.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71336	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-30546.230	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-28T00:00:00	ARD7465625	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71337	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2081.640	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-28T00:00:00	ARD7465638	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71338	Regulate Amusement Device Prmt	422590	Homeland Security	385	-1440.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71339	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-28T00:00:00	ARB7465560	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71340	Riverboat Wagering Tax	415300	Revenue	90	-2958437.690	2026	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71341	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71342	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71343	Food and Beverage Tax	418400	State Comptroller	50	-2189.900	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71344	Late Filing Fee	422557	Homeland Security	385	-350.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71345	Food and Beverage Tax	418400	State Comptroller	50	-1691.090	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71346	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71347	Food and Beverage Tax	418400	State Comptroller	50	-1640.620	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71348	Transp Infr Impr Fee	428155	Transportation	800	-324240.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-28T00:00:00	ARD7465673	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71349	New-Mod SS Constr Permit	421193	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-28T00:00:00	ARB7465560	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71350	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71351	Food and Beverage Tax	418400	State Comptroller	50	-5975.850	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71352	Food and Beverage Tax	418400	State Comptroller	50	-2209.510	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71353	DESIGNATED DONATION	463050	Arts Comm	705	-500.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-28T00:00:00	ARD7465671	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
71354	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71355	Depository Annual Assessment F	422301	Financial Institutions	208	-662426.510	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-28T00:00:00	ARD7465633	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71356	Heritage Trust Fees	425387	Natural Resources	300	-4450.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-28T00:00:00	ARD7465643	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71357	Safety First Trust Fees	425389	Homeland Security	385	-275.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71358	Food and Beverage Tax	418400	State Comptroller	50	-2505.660	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71359	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-2945.190	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-07-28T00:00:00	ARD7465652	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
71360	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71361	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-97.110	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-07-28T00:00:00	ARD7465652	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
71362	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-28T00:00:00	ARB7465560	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71363	Food and Beverage Tax	418400	State Comptroller	50	-4127.900	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71364	State Sales Tax	412010	Transportation	800	-1136.360	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-28T00:00:00	ARD7465672	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71365	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71366	LOCAL PROJECTS	464180	Transportation	800	15088.320	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-28T00:00:00	ARD7465673	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71367	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71368	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-28T00:00:00	ARD7465634	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71369	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71370	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-142751.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-28T00:00:00	ARD7465673	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71371	SPF - Butler	425304	Motor Vehicles	235	-1025.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71372	Gasoline use tax	412700	Transportation	800	-6485035.290	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-28T00:00:00	ARD7465672	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71373	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-34.360	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-28T00:00:00	ARD7465625	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71374	Truck under 7K	425021	Motor Vehicles	235	-225.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71375	Riverboat Wagering Tax	415300	Revenue	90	-2117159.550	2026	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71376	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71377	Alcoholic Beverage Taxes	416100	Revenue	90	7.760	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71378	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71379	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-28T00:00:00	ARB7465560	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71380	NONGAME FUND	464220	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-28T00:00:00	ARD7465642	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71381	Riverboat Wagering Tax	415300	Revenue	90	-138592.220	2026	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71382	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-28T00:00:00	ARD7465629	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71383	LARE Fee	425267	Natural Resources	300	-5308.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-28T00:00:00	ARD7465643	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71384	Tobacco Distributors License	427486	Public Retirement System	72	-0.330	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-28T00:00:00	ARD7465625	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71385	FR - recycle revenue	431428	Correction	615	-234.430	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-07-28T00:00:00	ARD7465666	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
71386	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-14526.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71387	Food and Beverage Tax	418400	State Comptroller	50	-2405.310	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71388	SPF - St Mary	425321	Motor Vehicles	235	-400.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71389	State Sales Tax	412010	Transportation	800	-1312.040	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-07T00:00:00	ARD7473144	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71390	Occupational License Fee	422820	Gaming Comm	190	-12313.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-08-07T00:00:00	ARD7473108	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71391	Technololgy Fund Fees	425284	Motor Vehicles	235	-538.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-07T00:00:00	ARD7473111	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71392	Trip Permit (35%)	427441	Revenue	90	-262.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71393	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71394	Food and Beverage Tax	418400	State Comptroller	50	-36.560	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71395	SPF - USI	425329	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71396	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-9650.900	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-07T00:00:00	ARB7473043	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71397	Nonconsumer Settlements/Fees	450260	State Police	100	-1867.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-08-07T00:00:00	ARD7473105	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71398	SPF - IKFT	425364	Child Services	502	-1625.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-07T00:00:00	ARD7473135	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71399	Technololgy Fund Fees	425284	Motor Vehicles	235	-40356.600	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71400	Food and Beverage Tax	418400	State Comptroller	50	-362.300	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71401	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33477.330	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-07T00:00:00	ARD7473101	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71402	Agri Licensing Fees	428620	Agriculture	36	-750.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-08-07T00:00:00	ARD7473056	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
71403	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71404	Special Fuel Tax	414300	Revenue	90	110279.980	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71405	SPF - IIT	425310	Motor Vehicles	235	-250.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71406	Unemployment Tax	417810	Dept of Workforce Development	510	-213032.700	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-07T00:00:00	ARD7473139	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71407	Health Premiums EE/ER	428928	Personnel	70	-33.060	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-07T00:00:00	ARD7473099	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
71408	Banner Permits	428132	Transportation	800	-1595.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-07T00:00:00	ARD7473145	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71409	Government Interest Income	429660	Transportation	800	-63029.860	2026	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2025-08-07T00:00:00	ARD7473142	2026-05-02T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71410	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-2660.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-07T00:00:00	ARD7473106	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71411	Innkeeper's Tax	418500	Treasurer of State	48	-3292.020	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-08-07T00:00:00	ARD7473060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71412	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-75.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71413	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71414	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-9764.640	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-07T00:00:00	ARD7473139	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71415	Gasoline Tax	414200	Revenue	90	-84.680	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71416	SPF - ITCC	425316	Motor Vehicles	235	-350.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71417	500 Festival Trust	425407	Motor Vehicles	235	-750.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71418	ID Breakage	423614	Horse Racing Comm	265	-27.480	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-07T00:00:00	ARD7473115	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71419	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-700.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71420	LARE Fee	425267	Natural Resources	300	-8142.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71421	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71422	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-150.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71423	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4726.030	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-07T00:00:00	ARD7473101	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71424	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71425	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71426	Special Workers Comp Coverage	422875	Gaming Comm	190	-36000.000	2026	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2025-08-07T00:00:00	ARD7473108	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71427	SPF - Support our Troops	425340	Veterans Affairs	160	-14630.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-07T00:00:00	ARD7473107	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
71428	HP Breakage	423613	Horse Racing Comm	265	-15.850	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-07T00:00:00	ARD7473115	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71429	Odometer Fees	425007	State Police	100	-1593.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-07T00:00:00	ARD7473105	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71430	Truck 7K - 9K	425022	Motor Vehicles	235	-450.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71431	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-267035.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-07T00:00:00	ARD7473145	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71432	Vision Premiums EE/ER	428936	Personnel	70	-1.440	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-07T00:00:00	ARD7473099	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
71433	Charity Gaming Penalties	450610	Gaming Comm	190	-500.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-07T00:00:00	ARD7473108	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71434	SPF - Indy HoF	425355	Motor Vehicles	235	-850.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71435	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71436	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71437	Disability Premiums EE	428991	Disability - State Personnel	71	-33.480	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-07T00:00:00	ARD7473100	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
71438	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-07T00:00:00	ARD7473101	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71439	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71440	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-100000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2025-08-07T00:00:00	ARD7473108	2026-05-02T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71441	BOXING GATE TAX	417460	Gaming Comm	190	-326.750	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-08-07T00:00:00	ARD7473108	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71442	Charity Gaming License Fee	422810	Gaming Comm	190	-19600.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-07T00:00:00	ARD7473108	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71443	FandW - POS vendor license sales	425458	Natural Resources	300	-202462.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71444	Sales - SFTY EDU TRAINING	430965	State Police	100	-216.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-08-07T00:00:00	ARD7473105	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71445	Truck 48K - 54K	425033	Motor Vehicles	235	-560.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71446	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71447	Solid waste disposal fee	421350	Environmental Management	495	-23801.340	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-08-07T00:00:00	ARB7473043	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71448	SPF - IUPUI	425314	Motor Vehicles	235	-550.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71449	Special Fuel Tax	414300	Revenue	90	-864.620	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71450	Food and Beverage Tax	418400	State Comptroller	50	-967.400	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71451	IRP Registration Fees	427420	Revenue	90	0.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71452	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71453	Special Olympics Trust Fees	425394	Motor Vehicles	235	-350.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71454	SPF - Nurses	425367	Motor Vehicles	235	-6775.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71455	Welfare Repayments	450510	FSSA Family Resources	500	12877.530	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-07T00:00:00	ARD7473134	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71456	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1173.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-07T00:00:00	ARD7473144	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71457	LARE Fee	425267	Natural Resources	300	-30182.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71458	Pet Friendly Trust	425399	Motor Vehicles	235	-6375.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71459	State Sales Tax	412010	Transportation	800	-5544.430	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-07T00:00:00	ARD7473144	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71460	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-07T00:00:00	ARB7473043	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71461	SPF - ISP	425371	Motor Vehicles	235	-1375.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71462	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71463	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-450.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71464	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2400.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71465	Food and Beverage Tax	418400	State Comptroller	50	-1207.840	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71466	NONGAME FUND	464220	Natural Resources	300	-509.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-07T00:00:00	ARD7473118	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71467	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-07T00:00:00	ARD7473101	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71468	DOR BMV OSOW Fee	427475	Revenue	90	-123411.280	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71469	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-07T00:00:00	ARB7473043	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71470	Gasoline use tax	412700	Transportation	800	-83647.880	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-07T00:00:00	ARD7473144	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71471	Gasoline use tax	412700	Revenue	90	-18588.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71472	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71473	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71474	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-07T00:00:00	ARD7473108	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71475	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-07T00:00:00	ARD7473110	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71476	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-07T00:00:00	ARM7473044	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71477	Consumer Settlements	450230	Attorney General	46	-796.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-07T00:00:00	ARD7473057	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71478	Motor Carrier Permit Fees	427440	Revenue	90	-117.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71479	SPF - IPFF	425368	Motor Vehicles	235	-4200.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71480	Food and Beverage Tax	418400	State Comptroller	50	-628.280	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71481	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-894148.580	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-07T00:00:00	ARD7473121	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71482	SPF - St Francis	425328	Motor Vehicles	235	-300.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71483	Adoption Fees	423020	Indiana Dept of Health	400	-20.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-08-07T00:00:00	ARD7473123	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71484	IN Society for Respiratory Car	425417	Motor Vehicles	235	-100.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71485	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71486	Welfare Repayments	450510	FSSA Family Resources	500	-554.750	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-07T00:00:00	ARD7473134	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71487	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-101486.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-07T00:00:00	ARD7473145	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71488	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1705.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-08-07T00:00:00	ARD7473123	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71489	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71490	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71491	Food and Beverage Tax	418400	State Comptroller	50	-1025.830	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71492	Truck 16K - 20K	425026	Motor Vehicles	235	-450.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71493	Food and Beverage Tax	418400	State Comptroller	50	-35242.490	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71494	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1755.880	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-07T00:00:00	ARD7473131	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71495	LOCAL PROJECTS	464180	Transportation	800	-446667.190	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-08-07T00:00:00	BIL7473158	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71496	Water Testing Fees	423190	Indiana Dept of Health	400	-1336.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-08-07T00:00:00	ARD7473123	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71497	LOCAL PROJECTS	464180	Child Services	502	-156.920	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-07T00:00:00	ARD7473135	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71498	ID Breakage	423614	Horse Racing Comm	265	-27.480	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-07T00:00:00	ARD7473115	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71499	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71500	Food and Beverage Tax	418400	State Comptroller	50	-929.160	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71501	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71502	Gasoline use tax	412700	Transportation	800	-27883.490	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-07T00:00:00	ARD7473144	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71503	SPF - BallState	425302	Motor Vehicles	235	-2375.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71504	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-07T00:00:00	ARD7473137	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71505	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71506	Program Income	441020	Indiana Dept of Health	400	-14.460	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-07T00:00:00	ARD7473123	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71507	Greenways Trust	425400	Motor Vehicles	235	-675.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71508	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7150.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71509	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71510	Vital Records Fees	423180	Indiana Dept of Health	400	-1244.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-08-07T00:00:00	ARD7473123	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71511	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71512	FandW - Online Revenue	425457	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71513	DNR - Service Charges	425420	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR In-Lieu Fee Mitigation Pr	48630	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71514	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7980.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71515	IRP Registration Fees	427420	Revenue	90	-42646.520	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71516	Food and Beverage Tax	418400	State Comptroller	50	-652.830	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71517	DNR - Concessions Revenue	425452	Natural Resources	300	-20466.240	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71518	Finger Print Fee	422326	Gaming Comm	190	-10972.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-08-07T00:00:00	ARD7473108	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71519	Boxing License Fees	426080	Gaming Comm	190	-550.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-08-07T00:00:00	ARD7473108	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71520	FandW - License Agent Revenue	425482	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71521	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71522	DESIGNATED DONATION	463050	Arts Comm	705	-650.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-07T00:00:00	ARD7473141	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
71523	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-6279.310	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-08-07T00:00:00	ARD7473105	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71524	Special Fuel Tax	414300	Revenue	90	-52.670	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71525	SPF - IU	425312	Motor Vehicles	235	-5625.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71526	SPF - Support our Troops	425340	Veterans Affairs	160	-5800.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-09T00:00:00	ARD7515462	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
71527	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71528	ID Breakage	423614	Horse Racing Comm	265	-62.200	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-09T00:00:00	ARD7515470	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71529	Sales - SFTY EDU TRAINING	430965	State Police	100	-300.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-10-09T00:00:00	ARD7515456	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71530	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-09T00:00:00	ARD7515413	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71531	Motor Vehicle Highway Fees	425008	Revenue	90	-2.270	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-09T00:00:00	ARD7515452	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71532	Motor Vehicle Highway Fees	425008	Revenue	90	-95.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71533	Ind Supp Fed Medicare B	422061	Veterans Home	570	-138.160	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-09T00:00:00	ARD7515494	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
71534	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	400.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-09T00:00:00	ARD7515485	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71535	Food and Beverage Tax	418400	State Comptroller	50	-5768.740	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71536	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71537	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-409.150	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-09T00:00:00	ARD7515408	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71538	State Sales Tax	412010	Transportation	800	-12226.760	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-09T00:00:00	ARD7515501	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71539	Vital Records Fees	423180	Indiana Dept of Health	400	-1500.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-10-09T00:00:00	ARD7515479	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71540	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71541	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71542	Odometer Fees	425007	State Police	100	-73.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-09T00:00:00	ARD7515455	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71543	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-183.600	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-10-09T00:00:00	ARD7515401	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
71544	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-492.230	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-09T00:00:00	ARD7515476	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71545	SPF - IPFF	425368	Motor Vehicles	235	-1400.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71546	SPF - BallState	425302	Motor Vehicles	235	-900.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71547	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-60000.000	2026	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2025-10-09T00:00:00	ARD7516364	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
71548	Claims and Comp - Road Damage	472342	Transportation	800	-87.380	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-09T00:00:00	ARM7515397	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71549	Investment Income	429690	Motor Vehicles	235	-521.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-09T00:00:00	ARD7515465	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71550	Gasoline use tax	412700	Transportation	800	-253330.820	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-09T00:00:00	ARD7515501	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71551	Welfare Repayments	450510	FSSA Family Resources	500	-261.960	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-09T00:00:00	ARD7515487	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71552	SPF - Indy HoF	425355	Motor Vehicles	235	-325.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71553	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71554	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-104723.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-09T00:00:00	ARD7515502	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71555	Military Relief Check-off	464226	Veterans Affairs	160	-54.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-09T00:00:00	ARD7515461	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
71556	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71557	Innkeeper's Tax	418500	Treasurer of State	48	-327.470	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-10-09T00:00:00	ARD7515408	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71558	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71559	Food and Beverage Tax	418400	State Comptroller	50	-20.790	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71560	Donate Life Trust	425404	Motor Vehicles	235	-75.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71561	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-09T00:00:00	ARD7515463	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71562	Alcoholic Beverage Taxes	416100	Revenue	90	-4470.940	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71563	Gasoline use tax	412700	Transportation	800	-84446.240	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-09T00:00:00	ARD7515501	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71564	Employee's Permits	420340	Alcohol and Tobacco Comm	230	0.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-09T00:00:00	ARD7515464	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71565	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3484.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-09T00:00:00	ARD7515475	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71566	HP Breakage	423613	Horse Racing Comm	265	-14.030	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-09T00:00:00	ARD7515470	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71567	Trip Permit (65%)	427446	Revenue	90	-942.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71568	Food and Beverage Tax	418400	State Comptroller	50	-27067.230	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71569	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71570	Consumer Settlements	450230	Attorney General	46	-36.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-10-09T00:00:00	ARD7515403	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71571	HP Breakage	423613	Horse Racing Comm	265	-2.430	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-09T00:00:00	ARD7515470	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71572	Food and Beverage Tax	418400	State Comptroller	50	-3700.630	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71573	Food and Beverage Tax	418400	State Comptroller	50	-881.760	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71574	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71575	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71576	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71577	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-09T00:00:00	ARB7515388	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71578	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-09T00:00:00	ARD7515479	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71579	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-37481.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-09T00:00:00	ARD7515473	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71580	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71581	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-90275.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-09T00:00:00	ARD7515402	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71582	Food and Beverage Tax	418400	State Comptroller	50	-4009.450	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71583	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3898.790	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-09T00:00:00	ARD7515500	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71584	Motor Carrier Permit Fee	427452	Transportation	800	-2550.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-09T00:00:00	ARD7515501	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71585	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-09T00:00:00	ARB7515388	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71586	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-09T00:00:00	ARM7515389	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71587	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-09T00:00:00	ARB7515388	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71588	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71589	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	0.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-09T00:00:00	ARD7515464	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71590	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71591	Transp Infr Impr Fee	428155	Transportation	800	-256170.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-09T00:00:00	ARD7515502	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71592	IRP Registration Fees	427420	Revenue	90	-533167.460	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71593	SPF - IIT	425310	Motor Vehicles	235	-25.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71594	Truck under 7K	425021	Motor Vehicles	235	-275.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71595	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-36036.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-09T00:00:00	ARD7515502	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71596	SPF - Colts	425354	Budget Agency	57	-1140.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-09T00:00:00	ARD7515448	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71597	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71598	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-09T00:00:00	ARB7515388	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71599	SPF - IBE	425359	Motor Vehicles	235	-275.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71600	Food and Beverage Tax	418400	State Comptroller	50	-12193.230	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71601	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71602	Trademark Fee	427590	Secretary Of State	40	-1.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-09T00:00:00	ARD7515402	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71603	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1122.040	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-10-09T00:00:00	ARD7515486	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71604	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71605	SPF - Butler	425304	Motor Vehicles	235	-950.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71606	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-175.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-09T00:00:00	ARD7515468	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
71607	DESIGNATED DONATION	463050	Child Services	502	-930.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-10-09T00:00:00	ARD7515489	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71608	Ind Supp Fed Medicare B	422061	Veterans Home	570	-225.730	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-09T00:00:00	ARD7515493	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
71609	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71610	DOR IDEM Fees	427470	Environmental Management	495	-2378.480	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-09T00:00:00	ARD7515484	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71611	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-420.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-10-09T00:00:00	ARD7515449	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71612	Food and Beverage Tax	418400	State Comptroller	50	-8589.160	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71613	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71614	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71615	Semi Quincentennial Plate	425290	Motor Vehicles	235	-200.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71616	Gasoline Tax	414200	Revenue	90	44734.790	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71617	Aviation Fuel Excise Tax	413350	Revenue	90	-4532.690	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-09T00:00:00	ARD7515453	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71618	Food and Beverage Tax	418400	State Comptroller	50	-3103.670	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71619	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-09T00:00:00	ARB7515388	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71620	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-09T00:00:00	ARD7515450	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71621	Gasoline use tax	412700	Revenue	90	-56297.490	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71622	Motor Vehicle Highway Fees	425008	Revenue	90	-5067.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71623	Transp Infr Impr Fee	428155	Transportation	800	-867.060	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-09T00:00:00	ARD7515501	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71624	Food and Beverage Tax	418400	State Comptroller	50	-45.370	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71625	Safety First Trust Fees	425389	Homeland Security	385	-300.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-09T00:00:00	ARD7515478	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71626	500 Festival Trust	425407	Motor Vehicles	235	-100.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71627	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-203978.370	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-10-09T00:00:00	ARD7515481	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
71628	Food and Beverage Tax	418400	State Comptroller	50	-6477.180	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71629	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-15248.660	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-09T00:00:00	ARD7515484	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71630	Auditor of State Fines	450310	Treasurer of State	48	-40149.820	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-09T00:00:00	ARD7515407	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71631	DOR  Service Charge	427449	Revenue	90	-150.730	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71632	DOR BMV OSOW Fee	427475	Revenue	90	-34160.610	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71633	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-09T00:00:00	ARM7515389	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71634	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-09T00:00:00	ARD7515485	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71635	TOS Unidentified Funds	401150	Attorney General	46	-852.410	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-09T00:00:00	ARD7515404	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71636	SPF - IKFT	425364	Child Services	502	-825.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-09T00:00:00	ARD7515489	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71637	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-09T00:00:00	ARM7515389	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71638	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71639	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71640	Dealer Plates	425230	Secretary Of State	40	-4623.020	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-10-09T00:00:00	ARD7515402	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71641	Electric Vehicle-Suppl Fee	425013	Transportation	800	-33120.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-09T00:00:00	ARD7515502	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71642	FR - recycle revenue	431428	Correction	615	-956.700	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-10-09T00:00:00	ARD7515495	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
71643	SPF - IUPUI	425314	Motor Vehicles	235	-125.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71644	Technololgy Fund Fees	425284	Motor Vehicles	235	-14753.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71645	SPF - Rose Hulman	425320	Motor Vehicles	235	-225.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71646	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71647	Food and Beverage Tax	418400	State Comptroller	50	19.950	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71648	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1135703.540	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-10-09T00:00:00	ARD7515483	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
71649	SPF - Riley HFK	425376	Motor Vehicles	235	-1000.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71650	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71651	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71652	SPF - ND	425327	Motor Vehicles	235	-1275.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71653	Admin. Fee	425197	Charter School Brd	704	-13523.260	2026	Education	Charter School Board	43911	Private Grant Funds	2025-10-09T00:00:00	ARD7516363	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
71654	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-09T00:00:00	ARB7515388	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71655	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-09T00:00:00	ARD7515452	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71656	Alcoholic Beverage Taxes	416100	Revenue	90	-9989.320	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71657	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71658	Food and Beverage Tax	418400	State Comptroller	50	-773.980	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71659	Food and Beverage Tax	418400	State Comptroller	50	-71.390	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71660	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-293744.750	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-09T00:00:00	ARD7515490	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71661	DOR BMV OSOW Fee	427475	Revenue	90	-82108.710	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71662	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-3482.250	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-10-09T00:00:00	ARD7515402	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71663	LARE Fee	425267	Natural Resources	300	-3541.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-09T00:00:00	ARD7515475	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71664	SPF - DARE	425350	Motor Vehicles	235	-125.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71665	Food and Beverage Tax	418400	State Comptroller	50	-3183.660	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71666	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-09T00:00:00	BIL7515504	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71667	SPF - Marian	425318	Motor Vehicles	235	-75.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71668	Food and Beverage Tax	418400	State Comptroller	50	-223.690	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71669	DOR BMV OSOW Fee	427475	Transportation	800	-650.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-09T00:00:00	ARD7515501	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71670	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-09T00:00:00	ARM7515389	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71671	Food and Beverage Tax	418400	State Comptroller	50	-4959.890	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71672	Truck 16K - 20K	425026	Motor Vehicles	235	-75.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71673	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-09T00:00:00	ARD7515490	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71674	Innkeeper's Tax	418500	Treasurer of State	48	252.000	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-10-09T00:00:00	ARD7515408	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71675	Greenways Trust	425400	Motor Vehicles	235	-225.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71676	ASBESTOS ACCREDITATION	421020	Environmental Management	495	500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-09T00:00:00	ARD7515485	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71677	Bicycle Indiana Trust	425396	Motor Vehicles	235	-100.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71678	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2100.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71679	Wild Turkey Trust	425397	Motor Vehicles	235	-525.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71680	Innkeeper's Tax	418500	Treasurer of State	48	-12191.170	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-09T00:00:00	ARD7515408	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71681	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71682	Motor Vehicle Highway Fees	425008	Revenue	90	-4430.070	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71683	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3673.670	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-09T00:00:00	ARD7515465	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71684	SF Supplier Fee	427500	Revenue	90	73.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71685	REGULAR COST RECOVERY	421114	Environmental Management	495	-6877.380	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-09T00:00:00	BIL7515512	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71686	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-650.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71687	State Sales Tax	412010	Transportation	800	-2893.360	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-09T00:00:00	ARD7515501	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71688	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71689	Choose Life Trust Fees	425393	Motor Vehicles	235	-175.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71690	NRA Trust	425406	Motor Vehicles	235	-300.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71691	Teaching Licensing Fees	427010	Education	700	-4645.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-09T00:00:00	ARD7515497	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
71692	Special Fuel Tax	414300	Revenue	90	34673.900	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71693	SPF - Purdue	425319	Motor Vehicles	235	-4900.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71694	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71695	Motor Vehicle Highway Fees	425008	State Comptroller	50	-19973.690	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-09T00:00:00	ARD7515416	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71696	Technololgy Fund Fees	425284	Motor Vehicles	235	-473.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-09T00:00:00	ARD7515466	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71697	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-18861.550	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-09T00:00:00	ARD7515492	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71698	LABORATORY COSTS	421102	Toxicology	115	-120.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-09T00:00:00	ARD7515459	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
71699	HP Breakage	423613	Horse Racing Comm	265	-14.030	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-09T00:00:00	ARD7515470	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71700	SPF - IEdT	425361	Motor Vehicles	235	-425.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71701	Adoption Fees	423020	Indiana Dept of Health	400	-1580.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-10-09T00:00:00	ARD7515479	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71702	DOR UST Fees	427465	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-09T00:00:00	ARB7515388	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71703	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71704	Unemployment Tax	417810	Dept of Workforce Development	510	-398099.630	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-09T00:00:00	ARD7515492	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71705	SF Supplier Fee	427500	Revenue	90	24.620	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71706	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1095.120	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-09T00:00:00	ARD7515449	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71707	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	212.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-09T00:00:00	ARM7515395	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71708	DESIGNATED DONATION	463050	Arts Comm	705	-500.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-09T00:00:00	ARD7515499	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
71709	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-09T00:00:00	ARD7515469	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71710	Food and Beverage Tax	418400	State Comptroller	50	-5899.280	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71711	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58957.640	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-09T00:00:00	ARD7515450	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71712	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-09T00:00:00	ARB7515388	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71713	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71714	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71715	Innkeeper's Tax	418500	Treasurer of State	48	-3110.260	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-09T00:00:00	ARD7515408	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71716	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1182.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-09T00:00:00	ARD7515472	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71717	Innkeeper's Tax	418500	Treasurer of State	48	-118.630	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-10-09T00:00:00	ARD7515408	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71718	Metrology Lab Fees	423220	Indiana Dept of Health	400	-180.000	2026	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2025-10-09T00:00:00	ARD7515479	2026-05-02T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71719	Nonconsumer Settlements/Fees	450260	State Police	100	-1637.450	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-10-09T00:00:00	ARD7515456	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71720	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71721	Welfare Repayments	450510	FSSA Family Resources	500	-7454.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-09T00:00:00	ARB7516261	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71722	Special Fuel Tax	414300	Revenue	90	-1311.560	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71723	Consumer Settlements	450230	Attorney General	46	-730.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-09T00:00:00	ARD7515404	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71724	Water Testing Fees	423190	Indiana Dept of Health	400	-152.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-10-09T00:00:00	ARD7515479	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71725	SPF - ISU	425311	Motor Vehicles	235	-350.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71726	Special Fuel Tax	414300	Revenue	90	-79.890	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71727	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71728	Food and Beverage Tax	418400	State Comptroller	50	-19.730	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71729	Innkeeper's Tax	418500	Treasurer of State	48	-132.740	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-10-09T00:00:00	ARD7515408	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71730	Food and Beverage Tax	418400	State Comptroller	50	-881.760	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71731	SPF - Freemason	425352	Motor Vehicles	235	-425.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71732	Food and Beverage Tax	418400	State Comptroller	50	-1146.090	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71733	Food and Beverage Tax	418400	State Comptroller	50	-1629.290	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71734	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-09T00:00:00	ARM7515389	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71735	SF Supplier Fee	427500	Revenue	90	1.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71736	Abandoned Property	462100	Treasurer of State	48	-955505.920	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-09T00:00:00	ARD7515405	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71737	SPF - Nurses	425367	Motor Vehicles	235	-2325.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71738	Food and Beverage Tax	418400	State Comptroller	50	-873.250	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71739	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4993.500	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-09T00:00:00	ARD7515479	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71740	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71741	SPF - 4H	425356	Motor Vehicles	235	-175.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71742	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-6251.530	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-10-09T00:00:00	ARD7515456	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71743	Superload Escort Revenue	432105	State Police	100	-62029.200	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-10-09T00:00:00	ARD7515456	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71744	Food and Beverage Tax	418400	State Comptroller	50	-1160.150	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71745	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71746	Motor Carrier Permit Fees	427440	Revenue	90	-297.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71747	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-327724.450	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-09T00:00:00	ARD7515477	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71748	Trip Permit (35%)	427441	Revenue	90	-507.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71749	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1953.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-10-09T00:00:00	BIL7512835	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71750	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71751	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1100.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71752	Food and Beverage Tax	418400	State Comptroller	50	-939.010	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71753	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1069.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-09T00:00:00	ARD7515501	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71754	Heritage Trust Fees	425387	Natural Resources	300	-3750.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-09T00:00:00	ARD7515475	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71755	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-143.750	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71756	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71757	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-09T00:00:00	ARD7515450	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71758	Food and Beverage Tax	418400	State Comptroller	50	-1195.070	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71759	Cellular Tower Fees	428128	Transportation	800	-6565.710	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-09T00:00:00	BIL7515516	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71760	SBOA Audit Charge	452210	Board of Accounts	80	120.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-09T00:00:00	ARD7515451	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71761	Child Care Ministries	422540	Early Child Learning	501	-612.240	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-10-09T00:00:00	ARD7515488	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
71762	Gasoline Tax	414200	Revenue	90	3720.420	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71763	Odometer Fees	425007	State Police	100	-1461.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-09T00:00:00	ARD7515456	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71764	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-09T00:00:00	ARM7515389	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71765	Pet Friendly Trust	425399	Motor Vehicles	235	-2275.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71766	IN Volunteer Firefighters	425037	Motor Vehicles	235	-560.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71767	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-09T00:00:00	ARM7515389	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71768	SPF - IBST	425360	Motor Vehicles	235	-125.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71769	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71770	IN Emergency Medical Services	425040	Motor Vehicles	235	-50.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71771	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71772	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	967.360	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-09T00:00:00	ARD7515484	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71773	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3660.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-09T00:00:00	ARD7515475	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71774	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1833.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-09T00:00:00	ARD7515479	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71775	Food and Beverage Tax	418400	State Comptroller	50	-1041.290	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71776	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-295800.290	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71777	Aircraft License Excise Tax	413100	Revenue	90	-291.870	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71778	NONGAME FUND	464220	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-09T00:00:00	ARD7515474	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71779	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71780	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4936.350	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-09T00:00:00	ARD7515469	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71781	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5027.470	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-09T00:00:00	ARD7515480	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71782	ID Breakage	423614	Horse Racing Comm	265	-62.200	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-09T00:00:00	ARD7515470	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71783	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-45913.930	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71784	Food and Beverage Tax	418400	State Comptroller	50	-617.780	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-09T00:00:00	ARD7515422	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71785	ID Breakage	423614	Horse Racing Comm	265	-10.810	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-09T00:00:00	ARD7515470	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71786	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71787	Veterans Home Resident Collect	428410	Veterans Home	570	-46591.330	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-10-09T00:00:00	ARD7515494	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
71788	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71789	SPF - IWU	425315	Motor Vehicles	235	-100.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71790	Program Income	441020	Adjutant General	110	-1075.220	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-09T00:00:00	ARD7515458	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
71791	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-09T00:00:00	BIL7515504	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71792	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-43566.070	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-09T00:00:00	ARD7515450	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71793	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71794	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71795	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-78.240	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-09T00:00:00	ARD7515450	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71796	Copies and Report Fees	420360	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-09T00:00:00	BIL7515504	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71797	SPF - ISP	425371	Motor Vehicles	235	-475.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71798	LARE Fee	425267	Natural Resources	300	-11098.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-09T00:00:00	ARD7515475	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71799	Motor Vehicle Highway Fees	425008	Revenue	90	-2969.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-09T00:00:00	ARD7515453	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71800	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3542.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71801	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71802	LOCAL PROJECTS	464180	Child Services	502	-229.160	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-09T00:00:00	ARD7515489	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71803	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-10-09T00:00:00	ARD7515489	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71804	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-09T00:00:00	ARD7515467	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71805	Food and Beverage Tax	418400	State Comptroller	50	-55275.510	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71806	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1005.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71807	Food and Beverage Tax	418400	State Comptroller	50	-93449.830	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71808	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71809	Food and Beverage Tax	418400	State Comptroller	50	-1056.430	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71810	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1700.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71811	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-4950.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71812	FR - post and pole revenue	431426	Natural Resources	300	-11564.070	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71813	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-47265.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71814	Food and Beverage Tax	418400	State Comptroller	50	-35788.150	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71815	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71816	Food and Beverage Tax	418400	State Comptroller	50	-4448.940	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71817	Food and Beverage Tax	418400	State Comptroller	50	-13744.950	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71818	O/I - Fines/Penalties	451021	Natural Resources	300	-650.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71819	DOR  Service Charge	427449	Revenue	90	-432.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71820	FR - shelterhouse revenue	425626	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71821	Special Fuel Tax	414300	Revenue	90	-10863572.020	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71822	FandW - Direct Donations Revenue	463270	Natural Resources	300	-293.720	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71823	LGIP Interest Income	429612	Natural Resources	300	0.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71824	Food and Beverage Tax	418400	State Comptroller	50	-563.230	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71825	N/P - heritage data fees	425711	Natural Resources	300	-546.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71826	Food and Beverage Tax	418400	State Comptroller	50	-1613.630	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71827	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71828	Food and Beverage Tax	418400	State Comptroller	50	-2149.020	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71829	DNR - Firewood Revenue	431462	Natural Resources	300	-147.050	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71830	Food and Beverage Tax	418400	State Comptroller	50	-17002.990	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71831	FandW - License Agent Revenue	425482	Natural Resources	300	-7.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71832	DNR - Timber Sale Revenue	431432	Natural Resources	300	-2323.500	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71833	Food and Beverage Tax	418400	State Comptroller	50	-1865.160	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71834	Food and Beverage Tax	418400	State Comptroller	50	-256938.170	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71835	Food and Beverage Tax	418400	State Comptroller	50	-642.150	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71836	Special Fuel Tax	414300	Revenue	90	-3621312.070	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71837	Food and Beverage Tax	418400	State Comptroller	50	-54108.450	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71838	IFTA	427425	Revenue	90	-30000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71839	OandG - Environmental Annual Wel	425731	Natural Resources	300	-6450.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71840	IRP Registration Fees	427420	Revenue	90	-328351.470	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71841	Food and Beverage Tax	418400	State Comptroller	50	-3253.720	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71842	Gasoline Tax	414200	Revenue	90	-1400425.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71843	Trip Permit (35%)	427441	Revenue	90	-332.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71844	Civil Penalties	450411	Revenue	90	-1000.670	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71845	FandW - Online Revenue	425457	Natural Resources	300	-32068.800	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71846	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-5460.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71847	Food and Beverage Tax	418400	State Comptroller	50	-1013.640	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71848	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71849	Food and Beverage Tax	418400	State Comptroller	50	-17213.720	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71850	Food and Beverage Tax	418400	State Comptroller	50	-26390.940	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71851	FR - annual permit revenue - R	425603	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71852	Trip Permit (65%)	427446	Revenue	90	-617.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-19T00:00:00	ARD7559971	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71853	O/I - Advertising Revenue	425742	Natural Resources	300	-5500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71854	Food and Beverage Tax	418400	State Comptroller	50	-10620.470	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71855	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71856	Food and Beverage Tax	418400	State Comptroller	50	-11213.910	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71857	Water - Floodway Permits	425776	Natural Resources	300	-1200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71858	Food and Beverage Tax	418400	State Comptroller	50	-17986.070	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71859	Food and Beverage Tax	418400	State Comptroller	50	-46067.520	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71860	Food and Beverage Tax	418400	State Comptroller	50	-20291.660	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71861	Food and Beverage Tax	418400	State Comptroller	50	-1138.180	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71862	Food and Beverage Tax	418400	State Comptroller	50	-8526.910	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71863	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1330.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71864	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71865	FR - nursery seedling revenue	431424	Natural Resources	300	-6982.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71866	FandW - Additional Tags Block of	425462	Natural Resources	300	-414.720	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-19T00:00:00	ARD7559991	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71867	Entomology - nursery dealers l	425434	Natural Resources	300	-10201.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71868	DNR Fee	425266	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71869	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71870	DNR - Campground Revenue	425451	Natural Resources	300	-1321.620	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71871	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71872	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-367.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71873	Active Employer Hlth Ins Exc	471991	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71874	DNR - Campground Revenue	425451	Natural Resources	300	-720.700	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71875	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71876	Food and Beverage Tax	418400	State Comptroller	50	-1914.310	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71877	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1780.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71878	FR - licensed timber buyers li	425614	Natural Resources	300	-3710.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71879	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71880	FR - annual permit revenue - R	425603	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71881	DNR Donations Revenue	463060	Natural Resources	300	-116.300	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71882	Food and Beverage Tax	418400	State Comptroller	50	-160.750	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71883	Food and Beverage Tax	418400	State Comptroller	50	-4656.670	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71884	Food and Beverage Tax	418400	State Comptroller	50	-3456.580	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71885	FandW - Additional Tags Block of	425462	Natural Resources	300	-310.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71886	FR - handling fee (nursery) re	425617	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71887	Food and Beverage Tax	418400	State Comptroller	50	-2348.170	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71888	Food and Beverage Tax	418400	State Comptroller	50	-26222.430	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71889	Food and Beverage Tax	418400	State Comptroller	50	-21506.760	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71890	Food and Beverage Tax	418400	State Comptroller	50	-133350.150	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71891	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71892	Food and Beverage Tax	418400	State Comptroller	50	-43391.110	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71893	Food and Beverage Tax	418400	State Comptroller	50	-48137.010	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71894	DNR - Cabin Revenue	425605	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71895	FR - UPS nursery revenue	431434	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71896	SPandR - Annual Permits	425787	Natural Resources	300	-181010.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-19T00:00:00	ARD7559991	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71897	Food and Beverage Tax	418400	State Comptroller	50	-24389.230	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-19T00:00:00	ARD7559941	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71898	Welfare Repayments	450510	FSSA Family Resources	500	-3047.980	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-19T00:00:00	ARD7560004	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71899	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-19T00:00:00	ARD7559990	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71900	Innkeeper's Tax	418500	Treasurer of State	48	-777118.510	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-19T00:00:00	ARD7559929	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71901	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-19T00:00:00	ARD7559982	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71902	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-22T00:00:00	ARB7561749	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71903	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71904	Innkeeper's Tax	418500	Treasurer of State	48	-66.200	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71905	Nonconsumer Settlements/Fees	450260	State Police	100	-6376.340	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-12-22T00:00:00	ARD7561008	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71906	Innkeeper's Tax	418500	Treasurer of State	48	-3833.530	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71907	Attorney Registration Fee	424250	Supreme Court Admin	22	-14205.120	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-22T00:00:00	ARD7560939	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
71908	Welfare Repayments	450510	FSSA Family Resources	500	-139.150	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-22T00:00:00	ARM7560931	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71909	Gasoline Tax	414200	Revenue	90	-7301609.550	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71910	Innkeeper's Tax	418500	Treasurer of State	48	-3959.750	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71911	Innkeeper's Tax	418500	Treasurer of State	48	-19.930	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71912	Claims and Comp - Road Damage	472342	Transportation	800	137770.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-22T00:00:00	ARM7560937	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71913	Alcoholic Beverage Taxes	416100	Revenue	90	-13501.800	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71914	State Sales Tax	412010	Transportation	800	-243352.830	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-22T00:00:00	ARD7561058	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71915	Gasoline use tax	412700	Transportation	800	-178204.410	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-22T00:00:00	ARD7561058	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71916	Food and Beverage Tax	418400	State Comptroller	50	-6019.240	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71917	Unemployment Tax	417810	Dept of Workforce Development	510	-330722.810	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-22T00:00:00	ARD7561040	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71918	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58818.390	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-22T00:00:00	ARD7561002	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71919	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-22T00:00:00	ARB7560923	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71920	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-27835.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-12-22T00:00:00	ARD7561031	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
71921	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71922	Innkeeper's Tax	418500	Treasurer of State	48	-1508.160	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71923	Veterans Home Resident Collect	428410	Veterans Home	570	-1532.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-12-22T00:00:00	ARD7561042	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
71924	Innkeeper's Tax	418500	Treasurer of State	48	-1328.440	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71925	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7276.900	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-22T00:00:00	ARD7561013	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71926	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-55006.020	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71927	O/I - Fines/Penalties	451021	Natural Resources	300	-1737.380	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2025-12-22T00:00:00	ARD7561020	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71928	Boiler Inspections	422610	Homeland Security	385	-4055.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-22T00:00:00	ARD7561024	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71929	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-22T00:00:00	ARB7560923	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71930	Technology Fee	420105	Homeland Security	385	-166.350	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-22T00:00:00	ARD7561024	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71931	Federal Service Charges	428060	State Police	100	-31021.180	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-12-22T00:00:00	ARD7561008	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71932	Food and Beverage Tax	418400	State Comptroller	50	-67.820	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71933	FR - recycle revenue	431428	Correction	615	-150.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-12-22T00:00:00	ARD7561045	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
71934	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-33836.720	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-12-22T00:00:00	ARD7561008	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71935	Innkeeper's Tax	418500	Treasurer of State	48	-174.370	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71936	Innkeeper's Tax	418500	Treasurer of State	48	-105.210	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71937	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-776.020	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-12-22T00:00:00	ARD7560997	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71938	Welfare Repayments	450510	FSSA Family Resources	500	-730.080	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-22T00:00:00	ARD7561034	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71939	Innkeeper's Tax	418500	Treasurer of State	48	-31.180	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71940	Welfare Repayments	450510	FSSA Family Resources	500	-6368.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-22T00:00:00	ARB7561757	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71941	Investment Income	429690	Motor Vehicles	235	-1674.090	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-22T00:00:00	ARD7561013	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71942	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-43463.230	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-22T00:00:00	ARD7561002	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71943	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-1586.370	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-12-22T00:00:00	ARD7561030	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
71944	Alcoholic Beverage Taxes	416100	Revenue	90	-33353.810	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71945	Petroleum Severance	413800	Natural Resources	300	-373.940	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-12-22T00:00:00	ARD7561021	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71946	Seizure for controlled substan	452140	Treasurer of State	48	-2997.300	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-12-22T00:00:00	ARD7560951	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71947	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-26586.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-22T00:00:00	ARD7561012	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71948	Food and Beverage Tax	418400	State Comptroller	50	-2330.120	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71949	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-574.560	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-22T00:00:00	ARD7561002	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71950	Food and Beverage Tax	418400	State Comptroller	50	-19474.830	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71951	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-4562.330	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-12-22T00:00:00	ARD7560945	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71952	Food and Beverage Tax	418400	State Comptroller	50	-4621.410	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71953	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-22T00:00:00	ARD7561038	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71954	Fireworks Displays	422572	Homeland Security	385	-69.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-22T00:00:00	ARD7561024	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71955	Innkeeper's Tax	418500	Treasurer of State	48	-224.180	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71956	Court Fee Marriage License Fee	424129	Treasurer of State	48	-1995.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-22T00:00:00	ARD7560949	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71957	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-112.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-12-22T00:00:00	ARD7560999	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71958	State Library Sales Tax	412430	Library	730	-6.900	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-22T00:00:00	ARD7561054	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71959	State Sales Tax	412010	Transportation	800	-57587.310	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-22T00:00:00	ARD7561058	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71960	Independent Contractor Fees	428510	Worker's Comp Brd	220	-420.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-22T00:00:00	ARD7561011	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71961	Food and Beverage Tax	418400	State Comptroller	50	-59941.530	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71962	Motor Vehicle Highway Fees	425008	Revenue	90	-4589.640	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71963	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-27972.550	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-22T00:00:00	ARD7560942	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
71964	State Dog Fund	420620	State Comptroller	50	-181.500	2026	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2025-12-22T00:00:00	ARD7560959	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71965	Abandoned Property	462100	Treasurer of State	48	-48931.860	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-22T00:00:00	ARD7560948	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71966	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-5000.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-12-22T00:00:00	BIL7561068	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71967	Food and Beverage Tax	418400	State Comptroller	50	-6509.170	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71968	Undesignated Donations	463280	State Police	100	-410.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-12-22T00:00:00	ARD7561008	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71969	Food and Beverage Tax	418400	State Comptroller	50	-20630.490	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71970	Food and Beverage Tax	418400	State Comptroller	50	-45313.420	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71971	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-200.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-22T00:00:00	ARD7560949	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71972	Food and Beverage Tax	418400	State Comptroller	50	-7635.580	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71973	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-22T00:00:00	ARM7560925	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71974	Innkeeper's Tax	418500	Treasurer of State	48	-146.370	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71975	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-509.960	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-22T00:00:00	ARD7561023	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71976	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-22T00:00:00	ARB7560923	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71977	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-22781.000	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-22T00:00:00	ARD7561016	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71978	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-311417.280	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-22T00:00:00	BIL7561061	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71979	SOS Enforcement Penalties	451215	Secretary Of State	40	-665.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-12-22T00:00:00	ARD7560945	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71980	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-22T00:00:00	ARD7560957	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71981	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-22T00:00:00	ARD7561002	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71982	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3695.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-12-22T00:00:00	ARD7560939	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
71983	Food and Beverage Tax	418400	State Comptroller	50	-82169.390	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71984	Food and Beverage Tax	418400	State Comptroller	50	-36831.080	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71985	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1404.190	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-22T00:00:00	ARD7560999	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71986	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-12-22T00:00:00	ARD7561024	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71987	Pro Bono Legal Services Fee	424026	State Comptroller	50	-3625.440	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-22T00:00:00	ARD7560959	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71988	Court Fee Automated Record Kee	424127	Treasurer of State	48	-89825.430	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-22T00:00:00	ARD7560949	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71989	Innkeeper's Tax	418500	Treasurer of State	48	-29.090	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71990	DOR BMV OSOW Fee	427475	Revenue	90	-53308.020	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71991	Food and Beverage Tax	418400	State Comptroller	50	-47240.610	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71992	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-11093.940	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71993	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-4409.140	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-22T00:00:00	ARD7560949	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71994	Food and Beverage Tax	418400	State Comptroller	50	-3905.200	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71995	Moisture Meter Insp Fees	428625	Agriculture	36	-21400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-22T00:00:00	ARD7560944	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
71996	Institutional Clothing Fund	422040	Madison State Hospital	430	-1813.820	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-12-22T00:00:00	ARD7561031	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
71997	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-330264.440	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-22T00:00:00	ARD7561040	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71998	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1298.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-22T00:00:00	ARD7561019	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71999	Elevator Inspections	422620	Homeland Security	385	-10690.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-22T00:00:00	ARD7561024	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72000	Welfare Repayments	450510	FSSA Family Resources	500	-184.700	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-22T00:00:00	ARD7561034	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72001	Transp Infr Impr Fee	428155	Transportation	800	-2336.500	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-22T00:00:00	ARD7561058	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72002	Food and Beverage Tax	418400	State Comptroller	50	-24.950	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72003	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-22T00:00:00	ARD7561003	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72004	Food and Beverage Tax	418400	State Comptroller	50	-5307.290	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72005	Food and Beverage Tax	418400	State Comptroller	50	-9966.010	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72006	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-22T00:00:00	ARB7560934	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72007	Innkeeper's Tax	418500	Treasurer of State	48	-30251.460	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72008	Trip Permit (35%)	427441	Revenue	90	-87.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72009	Overweight Vehicle Fines	455110	Transportation	800	-5775.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-22T00:00:00	ARD7561057	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72010	Code Enforcement Plan Review	422555	Homeland Security	385	-700.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-22T00:00:00	ARD7561024	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72011	Special Fuel Tax	414300	Revenue	90	-60523.710	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72012	Aircraft License Excise Tax	413100	Revenue	90	-5201.350	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72013	Gasoline use tax	412700	Transportation	800	-534596.590	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-22T00:00:00	ARD7561058	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72014	ID Breakage	423614	Horse Racing Comm	265	-24.140	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-22T00:00:00	ARD7561017	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72015	Food and Beverage Tax	418400	State Comptroller	50	-8714.300	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72016	Food and Beverage Tax	418400	State Comptroller	50	-14043.390	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72017	SexorViolent Offender Reg Fee	429350	Correction	615	-2774.570	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-22T00:00:00	ARD7561043	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
72018	Food and Beverage Tax	418400	State Comptroller	50	-469.940	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72019	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-17.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-22T00:00:00	ARD7561054	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72020	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-64112.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-22T00:00:00	ARD7560945	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72021	Annual Operation Fees	421191	Environmental Management	495	200.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-22T00:00:00	BIL7561068	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72022	Construction Inspection Fees	422550	Indiana Dept of Health	400	-413.200	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-12-22T00:00:00	ARD7561025	2026-05-02T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72023	Food and Beverage Tax	418400	State Comptroller	50	-49299.070	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72024	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-17235.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-22T00:00:00	ARD7561001	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72025	LABORATORY COSTS	421102	Toxicology	115	-4020.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-22T00:00:00	ARD7561010	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
72026	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-460.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-22T00:00:00	ARD7561022	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72027	DOR IDEM Fees	427470	Environmental Management	495	-22703.460	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-22T00:00:00	ARD7561032	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72028	Claims and Comp - Auto Damage	472340	Transportation	800	1589.520	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-22T00:00:00	ARM7560937	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72029	Gasoline use tax	412700	Revenue	90	-118802.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72030	Food and Beverage Tax	418400	State Comptroller	50	-8292.390	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72031	Food and Beverage Tax	418400	State Comptroller	50	-60533.180	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72032	Innkeeper's Tax	418500	Treasurer of State	48	-1621.720	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72033	Water - water supply revenue	431481	Natural Resources	300	-673.200	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2025-12-22T00:00:00	ARD7561022	2026-05-02T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72034	Copies and Report Fees	420360	State Police	100	-135.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2025-12-22T00:00:00	ARD7561008	2026-05-02T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72035	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	5459.560	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-22T00:00:00	ARD7561027	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
72036	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1395.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-22T00:00:00	ARD7561058	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72037	State Forfeitures/Restitutions	461051	State Police	100	-4435.300	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-12-22T00:00:00	ARD7561008	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72038	Food and Beverage Tax	418400	State Comptroller	50	-186755.390	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72039	Sales Disclosure Filing	424810	Budget Agency	57	-72755.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-22T00:00:00	ARD7560997	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72040	HP Breakage	423613	Horse Racing Comm	265	-20.540	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-22T00:00:00	ARD7561017	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72041	Claims and Comp - Road Damage	472342	Transportation	800	-75.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-22T00:00:00	ARD7561056	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72042	Food and Beverage Tax	418400	State Comptroller	50	-1309918.470	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72043	Technology Fee	420105	Board of Accounts	80	-20750.400	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-22T00:00:00	BIL7561061	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72044	LOCAL PROJECTS	464180	Transportation	800	-1939213.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-22T00:00:00	BIL7561073	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72045	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-19229.240	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-22T00:00:00	ARD7561032	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72046	NONGAME FUND	464220	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-22T00:00:00	ARD7561022	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72047	Teaching Licensing Fees	427010	Education	700	-3445.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-22T00:00:00	ARD7561052	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
72048	Gasoline Tax	414200	Revenue	90	-21592749.400	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72049	Innkeeper's Tax	418500	Treasurer of State	48	-61407.960	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72050	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-22T00:00:00	ARB7560923	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72051	Motor Vehicle Highway Fees	425008	Revenue	90	-333.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72052	FR - licensed timber buyers li	425614	Natural Resources	300	-2350.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-22T00:00:00	ARD7561022	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72053	HP Breakage	423613	Horse Racing Comm	265	-3.570	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-22T00:00:00	ARD7561017	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72054	Innkeeper's Tax	418500	Treasurer of State	48	-207.420	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72055	Food and Beverage Tax	418400	State Comptroller	50	-168752.180	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72056	Motor Carrier Permit Fee	427452	Transportation	800	-3550.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-22T00:00:00	ARD7561058	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72057	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-813133.630	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-22T00:00:00	ARD7561032	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72058	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-20138.530	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-12-22T00:00:00	ARD7561029	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72059	Innkeeper's Tax	418500	Treasurer of State	48	-92.780	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72060	Innkeeper's Tax	418500	Treasurer of State	48	-1021613.140	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72061	Aviation Fuel Excise Tax	413350	Revenue	90	-3580.000	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-22T00:00:00	ARD7561004	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72062	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-22T00:00:00	ARB7560923	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72063	Food and Beverage Tax	418400	State Comptroller	50	-5101.120	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72064	Food and Beverage Tax	418400	State Comptroller	50	-65507.460	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72065	Special Fuel Tax	414300	Revenue	90	-3686.720	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72066	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-45805.520	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72067	Innkeeper's Tax	418500	Treasurer of State	48	-161.950	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72068	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1700.060	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-12-22T00:00:00	ARD7561031	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
72069	DOR BMV OSOW Fee	427475	Transportation	800	-575.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-22T00:00:00	ARD7561058	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72070	Sales - SFTY EDU TRAINING	430965	State Police	100	-4047.500	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-12-22T00:00:00	ARD7561008	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72071	Innkeeper's Tax	418500	Treasurer of State	48	-238.130	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72072	Innkeeper's Tax	418500	Treasurer of State	48	-293.780	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72073	Innkeeper's Tax	418500	Treasurer of State	48	-10116.490	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72074	Admin. Fee	425197	Charter School Brd	704	-4257.070	2026	Education	Charter School Board	43911	Private Grant Funds	2025-12-22T00:00:00	ARD7561053	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
72075	Innkeeper's Tax	418500	Treasurer of State	48	-38.510	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72076	Innkeeper's Tax	418500	Treasurer of State	48	-894.440	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72077	Consumer Settlements	450230	Attorney General	46	-71.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-12-22T00:00:00	ARD7560946	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72078	HP Breakage	423613	Horse Racing Comm	265	-20.540	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-22T00:00:00	ARD7561017	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72079	Innkeeper's Tax	418500	Treasurer of State	48	-175.290	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72080	Special Fuel Tax	414300	Revenue	90	-164492.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72081	Civil Penalties	450411	Worker's Comp Brd	220	-750.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-22T00:00:00	ARD7561012	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72082	Food and Beverage Tax	418400	State Comptroller	50	-22613.510	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72083	DOR  Service Charge	427449	Revenue	90	-56.060	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72084	Motor Carrier Permit Fees	427440	Revenue	90	-26.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72085	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-2578.860	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-22T00:00:00	ARD7560941	2026-05-02T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
72086	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-3513.610	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-22T00:00:00	ARD7560949	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72087	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-22500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-22T00:00:00	BIL7561068	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72088	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	9166.630	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-12-22T00:00:00	BIL7561068	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72089	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-14335.600	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-22T00:00:00	ARD7561028	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72090	Const Design Release VarnceFee	422530	Homeland Security	385	-1311.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-22T00:00:00	ARD7561024	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72091	Abandon Property Interest/Div	429607	Treasurer of State	48	-6.750	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-22T00:00:00	ARD7560948	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72092	Self Pay Payments	420112	Madison State Hospital	430	-3750.130	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-12-22T00:00:00	ARD7561031	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
72093	Innkeeper's Tax	418500	Treasurer of State	48	-3950.750	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72094	Food and Beverage Tax	418400	State Comptroller	50	-22670.970	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72095	Copies and Report Fees	420360	Board of Accounts	80	-16579.800	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-22T00:00:00	BIL7561061	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72096	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-22T00:00:00	ARB7560923	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72097	Innkeeper's Tax	418500	Treasurer of State	48	-69394.140	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72098	Motor Vehicle Highway Fees	425008	Revenue	90	-40317.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72099	Innkeeper's Tax	418500	Treasurer of State	48	-67.640	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72100	Water Testing Fees	423190	Indiana Dept of Health	400	-47.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-12-22T00:00:00	ARD7561026	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72101	Innkeeper's Tax	418500	Treasurer of State	48	-277.620	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72102	Food and Beverage Tax	418400	State Comptroller	50	-6583.660	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72103	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-22T00:00:00	ARB7561749	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72104	GIFT SHOP	432100	Library	730	-98.710	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-22T00:00:00	ARD7561054	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72105	Trademark Fee	427590	Secretary Of State	40	-1.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-22T00:00:00	ARD7560945	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72106	Food and Beverage Tax	418400	State Comptroller	50	-44184.450	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72107	Emergency Planning Fees	427492	Revenue	90	-200.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-12-22T00:00:00	ARD7561006	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72108	Plan Review	422554	Homeland Security	385	-15495.710	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-22T00:00:00	ARD7561024	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72109	Agri Licensing Fees	428620	Agriculture	36	-2250.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-22T00:00:00	ARD7560944	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
72110	IRP Registration Fees	427420	Revenue	90	-284172.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72111	Superload Escort Revenue	432105	State Police	100	-13789.810	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-12-22T00:00:00	ARD7561008	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72112	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-650.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-22T00:00:00	ARD7560949	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72113	Motor Vehicle Highway Fees	425008	Revenue	90	-16.700	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-22T00:00:00	ARD7561003	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72114	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-8035.880	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-22T00:00:00	ARD7561040	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72115	Amusement Entertainment Pmts	422510	Homeland Security	385	-505.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-22T00:00:00	ARD7561024	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72116	Food and Beverage Tax	418400	State Comptroller	50	-32028.690	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72117	Innkeeper's Tax	418500	Treasurer of State	48	-301.150	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72118	E-check Processing Fee	439291	Homeland Security	385	-3.450	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-22T00:00:00	ARD7561024	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72119	Local Service Charges	428070	State Police	100	-73393.960	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-12-22T00:00:00	ARD7561008	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72120	Sales - Meals	430984	Madison State Hospital	430	-495.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-12-22T00:00:00	ARD7561031	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
72121	DHS Fines	452320	Homeland Security	385	-7250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-22T00:00:00	ARD7561024	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72122	Food and Beverage Tax	418400	State Comptroller	50	-42405.450	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72123	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-22T00:00:00	ARB7560923	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72124	Motor Vehicle Highway Fees	425008	Revenue	90	-260.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72125	Welfare Repayments	450510	FSSA Family Resources	500	-4238.970	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-12-22T00:00:00	ARD7561034	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72126	Railroad Property Tax	419200	Transportation	800	-1396868.950	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-22T00:00:00	ARD7561058	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72127	Food and Beverage Tax	418400	State Comptroller	50	-14.590	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72128	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-293051.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-22T00:00:00	ARD7561038	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72129	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-22T00:00:00	ARD7561002	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72130	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-340.580	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-22T00:00:00	ARD7560949	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72131	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10415.860	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-22T00:00:00	ARD7561055	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72132	ID Breakage	423614	Horse Racing Comm	265	-4.200	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-22T00:00:00	ARD7561017	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72133	Food and Beverage Tax	418400	State Comptroller	50	-26256.840	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72134	Food and Beverage Tax	418400	State Comptroller	50	-9.080	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72135	FR - recycle revenue	431428	Correction	615	-208.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-12-22T00:00:00	ARD7561044	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
72136	Innkeeper's Tax	418500	Treasurer of State	48	-1580.600	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72137	Trip Permit (65%)	427446	Revenue	90	-162.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72138	State Forfeitures/Restitutions	461051	State Police	100	-37890.400	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-12-22T00:00:00	ARD7561008	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72139	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-550.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-12-22T00:00:00	ARD7561018	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72140	Innkeeper's Tax	418500	Treasurer of State	48	-42.270	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72141	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1800.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-12-22T00:00:00	ARD7561022	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72142	Food and Beverage Tax	418400	State Comptroller	50	-34561.860	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72143	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-22T00:00:00	ARB7561749	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72144	Innkeeper's Tax	418500	Treasurer of State	48	-80558.940	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72145	Technololgy Fund Fees	425284	Motor Vehicles	235	-520.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-22T00:00:00	ARD7561014	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72146	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-22T00:00:00	ARD7561004	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72147	LABORATORY COSTS	421102	Toxicology	115	-650.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-22T00:00:00	ARD7561009	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
72148	Odometer Fees	425007	State Police	100	-142.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-22T00:00:00	ARD7561007	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72149	Dealer Plates	425230	Secretary Of State	40	-12498.950	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-12-22T00:00:00	ARD7560945	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72150	Innkeeper's Tax	418500	Treasurer of State	48	-117.630	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-12-22T00:00:00	ARD7560950	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72151	Coroners Training Board	420881	Coroner's Training Board	240	-50124.620	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-22T00:00:00	ARD7561015	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
72152	Food and Beverage Tax	418400	State Comptroller	50	-19513.030	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72153	Motor Carrier Fuel Tax	414400	Transportation	800	-130.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-22T00:00:00	ARD7561058	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72154	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-22T00:00:00	ARD7561016	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72155	Water - well drillers license	425774	Natural Resources	300	-13900.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-22T00:00:00	ARD7561022	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72156	ID Breakage	423614	Horse Racing Comm	265	-24.140	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-22T00:00:00	ARD7561017	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72157	Food and Beverage Tax	418400	State Comptroller	50	-18569.410	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72158	Food and Beverage Tax	418400	State Comptroller	50	-46528.630	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-22T00:00:00	ARD7560965	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72159	Social Security Reimbursements	471460	Disability - State Personnel	71	-20673.410	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-22T00:00:00	ARB7561740	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
72160	Technololgy Fund Fees	425284	Motor Vehicles	235	-20548.640	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-21T00:00:00	ARD7577564	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72161	Innkeeper's Tax	418500	Treasurer of State	48	-20.350	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72162	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-15457.410	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-21T00:00:00	ARD7577562	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72163	LGIP Interest Income	429612	Natural Resources	300	0.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72164	Disability Premiums EE	428991	Disability - State Personnel	71	-2055.440	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-21T00:00:00	ARB7580195	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
72165	Food and Beverage Tax	418400	State Comptroller	50	-24893.380	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72166	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-503428.850	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-21T00:00:00	ARD7577589	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72167	Innkeeper's Tax	418500	Treasurer of State	48	-410.720	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72168	Welfare Repayments	450510	FSSA Family Resources	500	121.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-21T00:00:00	ARD7577586	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72169	Innkeeper's Tax	418500	Treasurer of State	48	-180.080	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72170	Innkeeper's Tax	418500	Treasurer of State	48	-4757.150	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72171	Iron On Decal	430612	Law Enforcement Training Brd	103	-28.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-21T00:00:00	ARD7577556	2026-05-02T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72172	Innkeeper's Tax	418500	Treasurer of State	48	-29.410	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72173	Precious Metal	427587	Secretary Of State	40	-100.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-21T00:00:00	ARD7577508	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72174	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-44857.910	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-21T00:00:00	ARD7577583	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72175	DONATION NOT FOR PROFITS	463210	Library	730	-305.940	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-21T00:00:00	ARD7577597	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72176	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-21T00:00:00	ARD7577571	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72177	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72178	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-266563.860	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-01-21T00:00:00	ARD7577560	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72179	Food and Beverage Tax	418400	State Comptroller	50	-38479.580	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72180	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72181	Motor Vehicle Highway Fees	425008	Revenue	90	-13408.160	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72182	Accountant Investigative	451130	Professional Licensing	250	-50.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-01-21T00:00:00	ARD7577565	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72183	Innkeeper's Tax	418500	Treasurer of State	48	-1385742.930	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72184	Collection Agency Fees	427530	Transportation	800	2132.210	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-21T00:00:00	ARD7577600	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72185	Food and Beverage Tax	418400	State Comptroller	50	-115916.440	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72186	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3242.720	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-21T00:00:00	ARD7577569	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
72187	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-21T00:00:00	BIL7577604	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72188	BMVC Commission Fees	425283	Motor Vehicles Comm	340	190005.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-21T00:00:00	ARD7577574	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72189	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1115501.310	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72190	Welfare Repayments	450510	FSSA Family Resources	500	-9214.870	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-21T00:00:00	ARD7577586	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72191	Innkeeper's Tax	418500	Treasurer of State	48	-60.350	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72192	Teaching Licensing Fees	427010	Education	700	-8165.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-21T00:00:00	ARD7577596	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
72193	Petroleum Severance	413800	Natural Resources	300	-38.870	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-21T00:00:00	ARD7577570	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72194	ID Breakage	423614	Horse Racing Comm	265	-12.820	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-21T00:00:00	ARD7577567	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72195	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-21T00:00:00	ARD7577556	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72196	DOR IDEM Fees	427470	Environmental Management	495	-64463.910	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-21T00:00:00	ARD7577583	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72197	DOR  Service Charge	427449	Revenue	90	-264.380	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72198	Water - water supply revenue	431481	Natural Resources	300	-8170.040	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-05-02T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72199	DOR BMV OSOW Fee	427475	Revenue	90	-94092.250	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72200	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4869.400	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-21T00:00:00	ARD7577599	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72201	Food and Beverage Tax	418400	State Comptroller	50	-6253.580	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72202	Innkeeper's Tax	418500	Treasurer of State	48	-28254.890	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72203	Disability Premiums ER	428990	Disability - State Personnel	71	-8238.900	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-21T00:00:00	ARB7580195	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
72204	RealEstate FraudApp-Fees	429333	Attorney General	46	-75.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-21T00:00:00	ARD7577511	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72205	RPAF Tipping Fees	427467	Environmental Management	495	0.200	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-01-21T00:00:00	ARM7577493	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72206	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72207	Food and Beverage Tax	418400	State Comptroller	50	-217113.890	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72208	SOS Enforcement Penalties	451215	Secretary Of State	40	-1815.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-01-21T00:00:00	ARD7577508	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72209	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-13029.830	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-01-21T00:00:00	ARD7577579	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
72210	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-21T00:00:00	ARD7577561	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72211	Innkeeper's Tax	418500	Treasurer of State	48	-12.430	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72212	Claims and Comp - Auto Damage	472340	Transportation	800	69667.330	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-21T00:00:00	BIL7577616	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72213	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-101043.230	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-21T00:00:00	ARD7577550	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72214	Motor Vehicle Highway Fees	425008	Revenue	90	-34.160	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-21T00:00:00	ARD7577551	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72215	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-21T00:00:00	ARM7577493	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72216	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72217	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-225.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-21T00:00:00	ARD7577556	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72218	State Sales Tax	412010	Transportation	800	-636351.520	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-21T00:00:00	ARD7577599	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72219	Food and Beverage Tax	418400	State Comptroller	50	-55806.410	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72220	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72221	Innkeeper's Tax	418500	Treasurer of State	48	-1994.770	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72222	Food and Beverage Tax	418400	State Comptroller	50	-1350444.220	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72223	Food and Beverage Tax	418400	State Comptroller	50	-40128.890	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72224	Innkeeper's Tax	418500	Treasurer of State	48	-98.000	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72225	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7002.440	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-21T00:00:00	ARD7577580	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72226	Special Fuel Tax	414300	Revenue	90	-193780.150	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72227	Controlled Substances Recovery	426450	Professional Licensing	250	-4100.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-21T00:00:00	ARD7577565	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72228	Food and Beverage Tax	418400	State Comptroller	50	-35.720	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72229	Reinstate License or Permit	425006	Motor Vehicles	235	-630.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-21T00:00:00	ARD7577564	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72230	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72231	Motor Carrier Fuel Tax	414400	Transportation	800	-84.800	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-21T00:00:00	ARD7577599	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72232	Innkeeper's Tax	418500	Treasurer of State	48	-274.220	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72233	Water - well drillers license	425774	Natural Resources	300	-3000.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72234	Consumer Settlements	450230	Attorney General	46	-342.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-01-21T00:00:00	ARD7577510	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72235	Innkeeper's Tax	418500	Treasurer of State	48	-53.760	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72236	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-222.970	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-01-21T00:00:00	ARD7577582	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
72237	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-752172.500	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-21T00:00:00	ARD7577583	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72238	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-11353.250	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-01-21T00:00:00	ARD7577508	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72239	Food and Beverage Tax	418400	State Comptroller	50	-40676.560	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72240	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72241	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72242	Solid waste disposal fee	421350	Environmental Management	495	184.810	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-01-21T00:00:00	ARM7577493	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72243	FandW - Online Revenue	425457	Natural Resources	300	-34369.190	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72244	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-21T00:00:00	ARD7577589	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72245	Child Support Bureau Annual Fe	424200	Child Services	502	-99.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-21T00:00:00	ARD7577587	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72246	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-21T00:00:00	ARD7577561	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72247	Alcoholic Beverage Taxes	416100	Revenue	90	-6629.850	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72248	Gasoline Tax	414200	Revenue	90	-4860871.670	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72249	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72250	Innkeeper's Tax	418500	Treasurer of State	48	-14.720	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72251	Librarian Certification Fee	424610	Library	730	-270.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-01-21T00:00:00	ARD7577597	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72252	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72253	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-25635.840	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-21T00:00:00	ARD7577592	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72254	DOR UST Fees	427465	Environmental Management	495	1170.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72255	Innkeeper's Tax	418500	Treasurer of State	48	-181.520	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72256	Food and Beverage Tax	418400	State Comptroller	50	-35186.150	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72257	Innkeeper's Tax	418500	Treasurer of State	48	-52738.920	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72258	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-21T00:00:00	ARD7577561	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72259	Unemployment Tax	417810	Dept of Workforce Development	510	-1353226.330	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-21T00:00:00	ARD7577592	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72260	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3120.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-21T00:00:00	ARD7577556	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72261	Technololgy Fund Fees	425284	Motor Vehicles	235	-1304.090	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-21T00:00:00	ARD7577563	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72262	Banner Permits	428132	Transportation	800	-3030.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-21T00:00:00	ARD7577600	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72263	Food and Beverage Tax	418400	State Comptroller	50	-5253.760	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72264	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-01-21T00:00:00	ARD7577578	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72265	Food and Beverage Tax	418400	State Comptroller	50	-5223.270	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72266	Innkeeper's Tax	418500	Treasurer of State	48	-24.870	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72267	Welfare Repayments	450510	FSSA Family Resources	500	1618.760	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-21T00:00:00	ARM7577498	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72268	Investment Income	429690	Motor Vehicles	235	-4275.190	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-21T00:00:00	ARD7577562	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72269	HP Breakage	423613	Horse Racing Comm	265	-15.730	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-21T00:00:00	ARD7577567	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72270	National Criminal History Chck	428040	State Police	100	-225.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-01-21T00:00:00	ARD7577555	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72271	Notary Public Commissions	427520	Secretary Of State	40	-8843.690	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-21T00:00:00	ARD7577509	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72272	FR - handling fee (nursery) re	425617	Natural Resources	300	-960.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72273	Food and Beverage Tax	418400	State Comptroller	50	-55618.720	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72274	Alcoholic Beverage Taxes	416100	Revenue	90	-16120.680	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72275	FandW - Direct Donations Revenue	463270	Natural Resources	300	-291.720	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72276	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-21T00:00:00	ARD7577561	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72277	RPAF Tipping Fees	427467	Environmental Management	495	0.200	2026	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72278	Solid waste disposal fee	421350	Environmental Management	495	-184.810	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72279	Food and Beverage Tax	418400	State Comptroller	50	-7406.970	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72280	Airport Safety Fees	428114	Transportation	800	-1400.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-21T00:00:00	ARD7577600	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72281	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-4955.490	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72282	Gasoline use tax	412700	Transportation	800	5969.620	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-21T00:00:00	ARD7577599	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72283	Food and Beverage Tax	418400	State Comptroller	50	-6287.180	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72284	Innkeeper's Tax	418500	Treasurer of State	48	-72.420	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72285	Food and Beverage Tax	418400	State Comptroller	50	-1910.830	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72286	Motor Vehicle Highway Fees	425008	Revenue	90	-2158.110	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72287	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-01-21T00:00:00	ARM7577493	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72288	FR - UPS nursery revenue	431434	Natural Resources	300	-1300.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72289	Motor Vehicle Highway Fees	425008	Revenue	90	-652.040	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72290	Real Estate Investigative	451140	Professional Licensing	250	-75.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-21T00:00:00	ARD7577565	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72291	Innkeeper's Tax	418500	Treasurer of State	48	-18.030	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72292	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-21T00:00:00	BIL7577608	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72293	H/P - permit review revenue	425640	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72294	Innkeeper's Tax	418500	Treasurer of State	48	-227.270	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72295	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-21T00:00:00	ARD7577561	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72296	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-21T00:00:00	ARD7577561	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72297	Innkeeper's Tax	418500	Treasurer of State	48	-81.760	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72298	Annual Operation Fees	421191	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-21T00:00:00	BIL7577608	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72299	Solid waste disposal fee	421350	Environmental Management	495	-12172.440	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72300	Social Security Reimbursements	471460	Disability - State Personnel	71	-4409.880	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-21T00:00:00	ARB7580195	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
72301	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72302	Gasoline use tax	412700	Revenue	90	1326.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72303	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-21T00:00:00	ARD7577556	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72304	Food and Beverage Tax	418400	State Comptroller	50	-43124.410	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72305	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-21T00:00:00	ARD7577556	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72306	Food and Beverage Tax	418400	State Comptroller	50	-92710.660	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72307	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72308	Aircraft License Excise Tax	413100	Revenue	90	-277.140	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72309	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	4955.490	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-21T00:00:00	ARM7577493	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72310	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72311	Claims and Comp - Road Damage	472342	Transportation	800	10540.240	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-21T00:00:00	ARM7577505	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72312	Food and Beverage Tax	418400	State Comptroller	50	-10594.250	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72313	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72314	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-21T00:00:00	ARD7577550	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72315	Charity Gaming Excise Tax	415100	Gaming Comm	190	-31002.860	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-01-21T00:00:00	ARD7577558	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72316	TOS Unidentified Funds	401150	Child Services	502	-40.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-21T00:00:00	ARD7577587	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72317	Food and Beverage Tax	418400	State Comptroller	50	-3899.500	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72318	Civil Penalties	450411	Revenue	90	-1500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72319	Innkeeper's Tax	418500	Treasurer of State	48	-21.880	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72320	Food and Beverage Tax	418400	State Comptroller	50	-281603.720	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72321	Motor Carrier Permit Fee	427452	Transportation	800	-1325.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-21T00:00:00	ARD7577599	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72322	Food and Beverage Tax	418400	State Comptroller	50	-32496.090	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72323	Innkeeper's Tax	418500	Treasurer of State	48	-30.340	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72324	HP Breakage	423613	Horse Racing Comm	265	-90.490	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-21T00:00:00	ARD7577567	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72325	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-74665.260	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-21T00:00:00	ARD7577550	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72326	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-21T00:00:00	ARD7577561	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72327	Innkeeper's Tax	418500	Treasurer of State	48	-22.210	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72328	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72329	Aviation Fuel Excise Tax	413350	Revenue	90	-7693.310	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-21T00:00:00	ARD7577552	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72330	Motor Carrier Permit Fees	427440	Revenue	90	-830.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72331	LIBRARY - EXTENSION SERVICE	464170	Library	730	-140.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-01-21T00:00:00	ARD7577597	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72332	Food and Beverage Tax	418400	State Comptroller	50	-29672.850	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72333	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12930.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-21T00:00:00	ARD7577561	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72334	Food and Beverage Tax	418400	State Comptroller	50	-79003.340	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72335	Dealer Plates	425230	Secretary Of State	40	-19863.370	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-01-21T00:00:00	ARD7577508	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72336	Gasoline use tax	412700	Transportation	800	1989.930	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-21T00:00:00	ARD7577599	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72337	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-152627.300	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-21T00:00:00	ARD7577566	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72338	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72339	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-3510.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72340	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.330	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-21T00:00:00	BIL7577608	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72341	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-21T00:00:00	ARD7577550	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72342	Food and Beverage Tax	418400	State Comptroller	50	-21155.910	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72343	Special Fuel Tax	414300	Revenue	90	-3181224.110	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72344	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72345	Innkeeper's Tax	418500	Treasurer of State	48	-26.160	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72346	Motor Vehicle Highway Fees	425008	Revenue	90	-212922.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72347	IRP Registration Fees	427420	Revenue	90	-305832.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72348	ID Breakage	423614	Horse Racing Comm	265	-73.660	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-21T00:00:00	ARD7577567	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72349	Food and Beverage Tax	418400	State Comptroller	50	-42099.030	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72350	Food and Beverage Tax	418400	State Comptroller	50	-897.400	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72351	Innkeeper's Tax	418500	Treasurer of State	48	-22.720	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72352	Food and Beverage Tax	418400	State Comptroller	50	-12843.480	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72353	Food and Beverage Tax	418400	State Comptroller	50	-7.450	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72354	Food and Beverage Tax	418400	State Comptroller	50	-12286.900	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72355	Copies and Report Fees	420360	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-21T00:00:00	BIL7577604	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72356	State Sales Tax	412010	Transportation	800	-150587.000	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-21T00:00:00	ARD7577599	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72357	Innkeeper's Tax	418500	Treasurer of State	48	-98.300	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72358	RPAF Tipping Fees	427467	Environmental Management	495	-12172.450	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72359	Special Fuel Tax	414300	Revenue	90	-9536377.930	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72360	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-149527.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-21T00:00:00	ARD7577508	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72361	Food and Beverage Tax	418400	State Comptroller	50	-42221.870	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72362	Innkeeper's Tax	418500	Treasurer of State	48	-476.530	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72363	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72364	State Library Sales Tax	412430	Library	730	-0.060	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-21T00:00:00	ARD7577597	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72365	Food and Beverage Tax	418400	State Comptroller	50	-558.260	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72366	Gasoline Tax	414200	Revenue	90	-14581664.210	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72367	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-78688.870	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72368	Food and Beverage Tax	418400	State Comptroller	50	-9764.220	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72369	HP Breakage	423613	Horse Racing Comm	265	-90.490	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-21T00:00:00	ARD7577567	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72370	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-21T00:00:00	ARB7577492	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72371	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4620.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-21T00:00:00	ARD7577578	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72372	Food and Beverage Tax	418400	State Comptroller	50	-69332.580	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72373	RPAF Tipping Fees	427467	Environmental Management	495	24344.300	2026	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2026-01-21T00:00:00	ARM7577493	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72374	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-21T00:00:00	ARD7577561	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72375	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-21T00:00:00	ARD7577584	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72376	Innkeeper's Tax	418500	Treasurer of State	48	-4535.000	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72377	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-21T00:00:00	ARD7577572	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72378	Innkeeper's Tax	418500	Treasurer of State	48	-3112.230	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72379	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-78530.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-21T00:00:00	ARD7577574	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72380	Innkeeper's Tax	418500	Treasurer of State	48	-62.120	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72381	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-21T00:00:00	ARD7577561	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72382	LABORATORY COSTS	421102	Toxicology	115	-2270.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-01-21T00:00:00	ARD7577557	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
72383	Odometer Fees	425007	State Police	100	-685.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-01-21T00:00:00	ARD7577554	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72384	Food and Beverage Tax	418400	State Comptroller	50	-1709.360	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72385	DOR BMV OSOW Fee	427475	Transportation	800	-245.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-21T00:00:00	ARD7577599	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72386	Food and Beverage Tax	418400	State Comptroller	50	-10239.550	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-21T00:00:00	ARD7577521	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72387	Innkeeper's Tax	418500	Treasurer of State	48	-148.260	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-01-21T00:00:00	ARD7577512	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72388	Trip Permit (35%)	427441	Revenue	90	-70.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72389	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-110845.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-21T00:00:00	ARD7577564	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72390	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-22800.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-21T00:00:00	ARD7577561	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72391	Claims and Comp - Road Damage	472342	Transportation	800	-169614.290	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-21T00:00:00	BIL7577616	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72392	Trip Permit (65%)	427446	Revenue	90	-130.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-21T00:00:00	ARD7577552	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72393	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72394	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72395	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-07T00:00:00	ARD7473144	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72396	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55255.870	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-07T00:00:00	ARD7473068	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72397	Innkeeper's Tax	418500	Treasurer of State	48	-56666.170	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-08-07T00:00:00	ARD7473060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72398	Innkeeper's Tax	418500	Treasurer of State	48	-3842.890	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-08-07T00:00:00	ARD7473060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72399	Food and Beverage Tax	418400	State Comptroller	50	-85.110	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72400	SPF - IEdT	425361	Motor Vehicles	235	-975.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72401	Civil Penalties	450411	Revenue	90	-5500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72402	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72403	In.Gov Charges	439106	Ofc of Technology	67	27600.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-07T00:00:00	ARD7473098	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72404	SPF - ND	425327	Motor Vehicles	235	-3825.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72405	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-690.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-07T00:00:00	ARB7473043	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72406	DOR BMV OSOW Fee	427475	Transportation	800	-1155.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-07T00:00:00	ARD7473144	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72407	Motor Vehicle Highway Fees	425008	Revenue	90	-5129.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72408	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-07T00:00:00	ARD7473101	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72409	SPF - DePauw	425305	Motor Vehicles	235	-375.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72410	Consumer Settlements	450230	Attorney General	46	-1128173.650	2026	General Government	Contingency Fee	75320	State Dedicated Fund	2025-08-07T00:00:00	ARD7473057	2026-05-02T00:00:00	Attorney General Contingency Fee	7532	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72411	Choose Life Trust Fees	425393	Motor Vehicles	235	-875.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72412	Alcoholic Beverage Taxes	416100	Revenue	90	-21561.080	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72413	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3175.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72414	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-88019.700	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-08-07T00:00:00	ARD7473130	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
72415	Application Examiner Expense F	422304	Financial Institutions	208	-28640.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-07T00:00:00	ARD7473109	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72416	Innkeeper's Tax	418500	Treasurer of State	48	-58148.800	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-07T00:00:00	ARD7473060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72417	Consumer Settlements	450230	Budget Agency	57	-3384520.930	2026	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2025-08-07T00:00:00	ARD7473095	2026-05-02T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72418	Motor Vehicle Highway Fees	425008	Revenue	90	-69.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72419	IN State Council K of C	425378	Motor Vehicles	235	-180.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72420	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24737.690	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-07T00:00:00	ARD7473101	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72421	Motor Vehicle Highway Fees	425008	Revenue	90	-13844.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72422	Wild Turkey Trust	425397	Motor Vehicles	235	-1500.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72423	DNR - Service Charges	425420	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72424	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-07T00:00:00	ARD7473137	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72425	Food and Beverage Tax	418400	State Comptroller	50	-259.210	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72426	Occupational License Fee	422820	Gaming Comm	190	-15575.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-07T00:00:00	ARD7473108	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72427	Safety First Trust Fees	425389	Homeland Security	385	-925.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-08-07T00:00:00	ARD7473122	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72428	SPF - UofIndy	425326	Motor Vehicles	235	-600.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72429	Dental Premiums EE/ER	428929	Personnel	70	-5.280	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-07T00:00:00	ARD7473099	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
72430	SPF - IWU	425315	Motor Vehicles	235	-225.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72431	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-0.010	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72432	SPF - Marian	425318	Motor Vehicles	235	-325.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72433	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-07T00:00:00	ARB7473047	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72434	SPF - Anderson	425301	Motor Vehicles	235	-350.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72435	Veterans Home Resident Collect	428410	Veterans Home	570	-76963.640	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-08-07T00:00:00	ARD7473140	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72436	SPF - State Museum Trust	425395	Motor Vehicles	235	-325.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72437	Trip Permit (65%)	427446	Revenue	90	-487.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72438	Food and Beverage Tax	418400	State Comptroller	50	-1069.370	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72439	HP Breakage	423613	Horse Racing Comm	265	-15.850	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-07T00:00:00	ARD7473115	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72440	Alcoholic Beverage Taxes	416100	Revenue	90	-3972.920	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72441	Claims and Comp - Auto Damage	472340	Transportation	800	8040.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-07T00:00:00	ARM7473050	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72442	Motor Carrier Fuel Tax	414400	Transportation	800	-159.800	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-07T00:00:00	ARD7473144	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72443	TOS Unidentified Funds	401150	Attorney General	46	118469.300	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-07T00:00:00	ARD7473057	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72444	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-6554.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-07T00:00:00	BIL7473153	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72445	HP Breakage	423613	Horse Racing Comm	265	-2.750	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-07T00:00:00	ARD7473115	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72446	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-07T00:00:00	ARD7473114	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72447	DOR BMV OSOW Fee	427475	Revenue	90	-94503.030	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72448	NRA Trust	425406	Motor Vehicles	235	-700.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72449	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-08-07T00:00:00	ARD7473123	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72450	Electric Vehicle-Suppl Fee	425013	Transportation	800	-70840.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-07T00:00:00	ARD7473145	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72451	Gaming Agent Division Costs	422870	Gaming Comm	190	-336000.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-08-07T00:00:00	ARD7473108	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72452	Formation Approved Fee	422306	Financial Institutions	208	-4000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-07T00:00:00	ARD7473109	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72453	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-468.820	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-08-07T00:00:00	ARD7473124	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72454	Bicycle Indiana Trust	425396	Motor Vehicles	235	-525.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72455	SPF - Butler	425304	Motor Vehicles	235	-1575.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72456	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-160.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72457	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1346.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-07T00:00:00	ARD7473116	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
72458	Gift Shop Revenue	431435	Agriculture	36	-24958.620	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-07T00:00:00	ARD7473056	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
72459	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72460	Transp Infr Impr Fee	428155	Transportation	800	-240.740	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-07T00:00:00	ARD7473144	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72461	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-26070.850	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72462	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72463	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-07T00:00:00	ARD7473106	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72464	Food and Beverage Tax	418400	State Comptroller	50	-2252.340	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72465	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72466	Innkeeper's Tax	418500	Treasurer of State	48	-2085.980	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-08-07T00:00:00	ARD7473060	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72467	Welfare Repayments	450510	FSSA Family Resources	500	-9154.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-07T00:00:00	ARB7473917	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72468	RPAF Tipping Fees	427467	Environmental Management	495	-23801.330	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-08-07T00:00:00	ARB7473043	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72469	Copies and Report Fees	420360	Veterans Home	570	-30.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-08-07T00:00:00	ARD7473140	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72470	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-219.560	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-07T00:00:00	ARD7473055	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
72471	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-240.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72472	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72473	SPF - TriState	425324	Motor Vehicles	235	-150.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72474	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3675.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-07T00:00:00	ARB7473043	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72475	ID Breakage	423614	Horse Racing Comm	265	-4.770	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-07T00:00:00	ARD7473115	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72476	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4586.090	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-07T00:00:00	ARD7473114	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72477	Semi Quincentennial Plate	425290	Motor Vehicles	235	-600.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72478	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72479	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-102673.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-07T00:00:00	ARD7473117	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
72480	Motor Carrier Passenger Permit	427448	Revenue	90	-900.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72481	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-819991.100	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72482	Food and Beverage Tax	418400	State Comptroller	50	-3475.900	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72483	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72484	Food and Beverage Tax	418400	State Comptroller	50	-1755.390	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72485	Food and Beverage Tax	418400	State Comptroller	50	-199.190	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72486	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72487	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72488	Heritage Trust Fees	425387	Natural Resources	300	-8975.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-08-07T00:00:00	ARD7473119	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72489	Abandoned Property	462100	Treasurer of State	48	-257.630	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-07T00:00:00	ARD7473058	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72490	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-166794.160	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-07T00:00:00	ARD7473137	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72491	IN Volunteer Firefighters	425037	Motor Vehicles	235	-940.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72492	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-07T00:00:00	ARB7473043	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72493	SPF - Rose Hulman	425320	Motor Vehicles	235	-625.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72494	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72495	Food and Beverage Tax	418400	State Comptroller	50	-1260.110	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72496	SPF - Riley HFK	425376	Motor Vehicles	235	-3475.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72497	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-160.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72498	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3605.900	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-07T00:00:00	ARD7473125	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72499	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72500	DOR IDEM Fees	427470	Environmental Management	495	-1282.590	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-07T00:00:00	ARD7473131	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72501	SPF - IBE	425359	Motor Vehicles	235	-450.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72502	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72503	SPF - Freemason	425352	Motor Vehicles	235	-1250.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72504	Food and Beverage Tax	418400	State Comptroller	50	-1431.360	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72505	Donate Life Trust	425404	Motor Vehicles	235	-825.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72506	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72507	Food and Beverage Tax	418400	State Comptroller	50	-341.740	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72508	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-12999.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72509	Solid waste disposal fee	421350	Environmental Management	495	-169.290	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-08-07T00:00:00	ARB7473043	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72510	Transp Infr Impr Fee	428155	Transportation	800	-717750.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-07T00:00:00	ARD7473145	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72511	DOR UST Fees	427465	Environmental Management	495	1080.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-07T00:00:00	BIL7473153	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72512	SPF - Manchester	425317	Motor Vehicles	235	-275.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72513	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5489.400	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-07T00:00:00	ARD7473120	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72514	Food and Beverage Tax	418400	State Comptroller	50	-1396.830	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72515	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-07T00:00:00	ARD7473101	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72516	Gasoline Tax	414200	Revenue	90	32914.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72517	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72518	SPF - Colts	425354	Budget Agency	57	-3380.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-08-07T00:00:00	ARD7473096	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72519	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-07T00:00:00	ARB7473043	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72520	Truck 54K - 60K	425034	Motor Vehicles	235	-750.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72521	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-525.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-07T00:00:00	ARD7473113	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
72522	Cut Road Permit	428116	Transportation	800	-9200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-07T00:00:00	ARD7473143	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72523	SPF - DARE	425350	Motor Vehicles	235	-875.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72524	Food and Beverage Tax	418400	State Comptroller	50	-37.450	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72525	Superload Escort Revenue	432105	State Police	100	-77570.770	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-08-07T00:00:00	ARD7473105	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72526	DOR  Service Charge	427449	Revenue	90	-38.550	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-07T00:00:00	ARD7473103	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72527	SPF - IU	425312	Motor Vehicles	235	-14525.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72528	SPF - ISU	425311	Motor Vehicles	235	-800.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72529	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72530	Food and Beverage Tax	418400	State Comptroller	50	-3201.810	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72531	SPF - IBST	425360	Motor Vehicles	235	-350.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72532	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72533	Food and Beverage Tax	418400	State Comptroller	50	-4230.270	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72534	Food and Beverage Tax	418400	State Comptroller	50	5.090	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-07T00:00:00	ARD7473073	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72535	SPF - Purdue	425319	Motor Vehicles	235	-12250.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72536	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72537	SPF - 4H	425356	Motor Vehicles	235	-400.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72538	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-14000.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-08-07T00:00:00	ARD7473123	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72539	Truck under 7K	425021	Motor Vehicles	235	-675.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72540	Aviation Fuel Excise Tax	413350	Revenue	90	-4524.820	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-07T00:00:00	ARD7473103	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72541	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-08-07T00:00:00	ARD7473112	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72542	State Sales Tax	412010	Transportation	800	-41039.710	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-17T00:00:00	ARD7558567	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72543	Railroad Property Tax	419200	Transportation	800	-530284.520	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-17T00:00:00	ARD7558567	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72544	Gasoline use tax	412700	Transportation	800	11344.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-17T00:00:00	ARD7558567	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72545	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1513.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-17T00:00:00	ARD7558567	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72546	SPandR - Products Sold Revenue	431471	Natural Resources	300	-7451.090	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72547	Gasoline use tax	412700	Revenue	90	2520.970	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72548	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-17T00:00:00	ARD7558529	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72549	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2891148.580	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72550	OandG - Environmental Annual Wel	425731	Natural Resources	300	-10680.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72551	Water - water supply revenue	431481	Natural Resources	300	-15857.820	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-05-02T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72552	Food and Beverage Tax	418400	State Comptroller	50	-1102.620	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72553	Water - well drillers license	425774	Natural Resources	300	-900.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72554	SPandR - Annual Horse Tag	425785	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72555	Food and Beverage Tax	418400	State Comptroller	50	-326.730	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72556	Food and Beverage Tax	418400	State Comptroller	50	-13158.840	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72557	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-275.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72558	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-61.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-17T00:00:00	ARD7558529	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72559	Innkeeper's Tax	418500	Treasurer of State	48	-9666.040	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-12-17T00:00:00	ARD7558472	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72560	SF Supplier Fee	427500	Revenue	90	480.190	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72561	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72562	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72563	Innkeeper's Tax	418500	Treasurer of State	48	-6817.590	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-12-17T00:00:00	ARD7558472	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72564	Food and Beverage Tax	418400	State Comptroller	50	-3469.090	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72565	Gasoline use tax	412700	Transportation	800	3781.460	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-17T00:00:00	ARD7558567	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72566	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-320.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72567	Food and Beverage Tax	418400	State Comptroller	50	-4891.820	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72568	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72569	Control Substance Excise Tax	413500	Revenue	90	-100.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-05-02T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72570	SPandR - Falls Parking	425814	Natural Resources	300	-24.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72571	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-2345.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72572	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72573	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-21.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72574	IRP Registration Fees	427420	Revenue	90	-386663.200	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72575	Food and Beverage Tax	418400	State Comptroller	50	-5868.300	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72576	SPandR - CRS Group Camp	425801	Natural Resources	300	-3.220	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72577	DNR Donations Revenue	463060	Natural Resources	300	-647.510	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72578	Food and Beverage Tax	418400	State Comptroller	50	-429.190	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72579	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-17T00:00:00	ARD7558529	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72580	Food and Beverage Tax	418400	State Comptroller	50	-10333.180	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72581	Motor Vehicle Highway Fees	425008	Revenue	90	-38360.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72582	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-288.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72583	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-05-02T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72584	Motor Vehicle Highway Fees	425008	Revenue	90	-466.900	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72585	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1339.470	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-17T00:00:00	ARD7558472	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72586	Motor Vehicle Highway Fees	425008	Revenue	90	-4499.190	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72587	Special Fuel Tax	414300	Revenue	90	-7772908.400	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72588	Innkeeper's Tax	418500	Treasurer of State	48	-486.100	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-12-17T00:00:00	ARD7558472	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72589	SPandR - Bouys and Docks	425794	Natural Resources	300	-30356.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72590	Gasoline Tax	414200	Revenue	90	-1566547.580	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72591	Alcoholic Beverage Taxes	416100	Revenue	90	-2697.870	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72592	Food and Beverage Tax	418400	State Comptroller	50	-390.410	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72593	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-17T00:00:00	ARD7558529	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72594	O/I - Fines/Penalties	451021	Natural Resources	300	-2500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72595	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-172.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72596	Motor Vehicle Highway Fees	425008	Revenue	90	-255.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72597	SF Supplier Fee	427500	Revenue	90	9.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72598	Innkeeper's Tax	418500	Treasurer of State	48	-2432.100	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-12-17T00:00:00	ARD7558472	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72599	SPandR - Toboggan	425852	Natural Resources	300	-5205.290	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72600	Special Fuel Tax	414300	Revenue	90	-23316640.230	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72601	SF Importer Fee	427503	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72602	County Admissions Tax	418530	State Comptroller	50	-1432528.460	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72603	Aviation Fuel Excise Tax	413350	Revenue	90	-129055.350	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-17T00:00:00	ARD7558518	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72604	Food and Beverage Tax	418400	State Comptroller	50	-2857.610	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72605	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72606	Food and Beverage Tax	418400	State Comptroller	50	-302.200	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72607	H/P - permit review revenue	425640	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72608	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72609	Food and Beverage Tax	418400	State Comptroller	50	-4120.140	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72610	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-98997.390	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72611	FR - licensed timber buyers li	425614	Natural Resources	300	-3790.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72612	Trip Permit (35%)	427441	Revenue	90	-192.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72613	SPandR - Ski Rental	425846	Natural Resources	300	-65.450	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72614	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72615	Food and Beverage Tax	418400	State Comptroller	50	-4943.040	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72616	Food and Beverage Tax	418400	State Comptroller	50	-170.170	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72617	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72618	Food and Beverage Tax	418400	State Comptroller	50	-21942.450	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72619	Trip Permit (65%)	427446	Revenue	90	-357.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72620	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-17689.590	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72621	SPandR - Special Events	425857	Natural Resources	300	-419.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72622	Innkeeper's Tax	418500	Treasurer of State	48	-35110.180	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-17T00:00:00	ARD7558472	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72623	Innkeeper's Tax	418500	Treasurer of State	48	-691.770	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-12-17T00:00:00	ARD7558472	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72624	Food and Beverage Tax	418400	State Comptroller	50	-178.180	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72625	Food and Beverage Tax	418400	State Comptroller	50	-7029.790	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72626	SPandR - Admission Gate In State	425782	Natural Resources	300	-8757.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72627	SF Importer Fee	427503	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72628	Food and Beverage Tax	418400	State Comptroller	50	-1264.970	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72629	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72630	Food and Beverage Tax	418400	State Comptroller	50	-478.620	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72631	Food and Beverage Tax	418400	State Comptroller	50	-32.790	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72632	SPandR - Admin Rev	425858	Natural Resources	300	-9646.200	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72633	DNR - Firewood Revenue	431462	Natural Resources	300	-411.630	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72634	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72635	Innkeeper's Tax	418500	Treasurer of State	48	-23976.110	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-17T00:00:00	ARD7558472	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72636	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72637	Food and Beverage Tax	418400	State Comptroller	50	-1110.220	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72638	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-3290.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72639	SF Importer Fee	427503	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72640	SF Supplier Fee	427500	Revenue	90	160.060	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72641	Innkeeper's Tax	418500	Treasurer of State	48	-388.580	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-12-17T00:00:00	ARD7558472	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72642	FandW - POS vendor license sales	425458	Natural Resources	300	-54568.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72643	Food and Beverage Tax	418400	State Comptroller	50	-745.700	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72644	SPandR - Fishing Tournament	425818	Natural Resources	300	-219.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72645	DOR  Service Charge	427449	Revenue	90	-134.310	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72646	ORV Annual Trail Use Permit	420951	Natural Resources	300	-855.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72647	Entomology - nursery dealers l	425434	Natural Resources	300	-573.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72648	Food and Beverage Tax	418400	State Comptroller	50	-3060.930	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72649	County Admissions Tax	418530	State Comptroller	50	-13925.000	2026	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72650	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-217.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72651	Food and Beverage Tax	418400	State Comptroller	50	-832.520	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72652	Motor Carrier Permit Fees	427440	Revenue	90	-118.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72653	ORV non-res annu trail use tag	420952	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72654	Aircraft License Excise Tax	413100	Revenue	90	447.890	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72655	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72656	DNR - CRS Campground Rev	425608	Natural Resources	300	-1805.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72657	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72658	Food and Beverage Tax	418400	State Comptroller	50	-1305.600	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72659	Alcoholic Beverage Taxes	416100	Revenue	90	-21440.820	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72660	FandW - License Agent Revenue	425482	Natural Resources	300	-17.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72661	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-615.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72662	Food and Beverage Tax	418400	State Comptroller	50	-2123.520	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72663	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-17T00:00:00	ARD7558529	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72664	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-9.350	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72665	Food and Beverage Tax	418400	State Comptroller	50	-213.420	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72666	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-10150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72667	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-17T00:00:00	ARD7558529	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72668	Food and Beverage Tax	418400	State Comptroller	50	-1693.000	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72669	Special Fuel Tax	414300	Revenue	90	-473476.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72670	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1380.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-17T00:00:00	ARD7558529	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72671	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1160.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72672	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72673	Food and Beverage Tax	418400	State Comptroller	50	-21818.960	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72674	SF Transporter Fee	427505	Revenue	90	-1514.440	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72675	Food and Beverage Tax	418400	State Comptroller	50	-5136.100	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72676	Gasoline Tax	414200	Revenue	90	-4676647.140	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72677	DOR BMV OSOW Fee	427475	Revenue	90	-79992.040	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72678	SPandR - Retailer Commission	425841	Natural Resources	300	-3.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72679	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-17T00:00:00	ARD7558529	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72680	SPandR - Admission Gate OOS	425783	Natural Resources	300	-2439.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72681	SF Transporter Fee	427505	Revenue	90	-504.810	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72682	SPandR - Annual Permits	425787	Natural Resources	300	-48000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72683	SPandR - Daily Adm - Range	425805	Natural Resources	300	-6.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72684	Food and Beverage Tax	418400	State Comptroller	50	-674.920	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72685	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-28450.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-17T00:00:00	ARD7558529	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72686	Food and Beverage Tax	418400	State Comptroller	50	-107006.730	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72687	SPandR - CRS Cabins	425799	Natural Resources	300	-789.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72688	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72689	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72690	Food and Beverage Tax	418400	State Comptroller	50	-2664.380	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72691	SPandR - Dry Storage	425809	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558538	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72692	Food and Beverage Tax	418400	State Comptroller	50	-4514.650	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72693	Food and Beverage Tax	418400	State Comptroller	50	-3297.290	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72694	SF Transporter Fee	427505	Revenue	90	-30.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-17T00:00:00	ARD7558518	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72695	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-17T00:00:00	ARD7558529	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72696	Innkeeper's Tax	418500	Treasurer of State	48	-12250.650	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-17T00:00:00	ARD7558472	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72697	Food and Beverage Tax	418400	State Comptroller	50	-20455.050	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-17T00:00:00	ARD7558485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72698	Fed-VA Per Diem	441030	Veterans Home	570	-198594.090	2026	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2025-12-17T00:00:00	ARD7558560	2026-05-02T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72699	Court Fee Marriage License Fee	424129	Treasurer of State	48	-87195.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-17T00:00:00	ARD7558471	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72700	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-17T00:00:00	ARB7558441	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72701	Innkeeper's Tax	418500	Treasurer of State	48	-4.800	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-12-17T00:00:00	ARD7558473	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72702	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4961.380	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-17T00:00:00	ARD7558514	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72703	Dealer Plates	425230	Secretary Of State	40	-11980.650	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-12-17T00:00:00	ARD7558463	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72704	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-17T00:00:00	ARB7558441	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72705	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-310544.510	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-17T00:00:00	ARD7558560	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72706	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-17T00:00:00	ARD7558526	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72707	Sports Agent Fees	420515	Attorney General	46	-2743.520	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-17T00:00:00	ARD7558466	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72708	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-17T00:00:00	ARD7558537	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72709	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-98862.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-17T00:00:00	ARD7558463	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72710	Motor Vehicle Highway Fees	425008	Revenue	90	-48.390	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-17T00:00:00	ARD7558517	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72711	ID Breakage	423614	Horse Racing Comm	265	-51.320	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-17T00:00:00	ARD7558535	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72712	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-0.200	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-17T00:00:00	BIL7558570	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72713	SexorViolent Offender Reg Fee	429350	Correction	615	-8017.200	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-17T00:00:00	ARD7558561	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
72714	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-3468.940	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-17T00:00:00	ARD7558559	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72715	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-12-17T00:00:00	ARD7558473	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72716	Innkeeper's Tax	418500	Treasurer of State	48	-17.080	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-17T00:00:00	ARD7558473	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72717	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-17T00:00:00	ARD7558550	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72718	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-754997.180	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-17T00:00:00	ARD7558534	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72719	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-17T00:00:00	ARD7558534	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72720	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-633353.040	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-17T00:00:00	ARD7558557	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72721	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3780.070	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-17T00:00:00	ARD7558530	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72722	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-45815.200	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-17T00:00:00	ARD7558513	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72723	Court Fee Automated Record Kee	424127	Treasurer of State	48	-1253365.710	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-17T00:00:00	ARD7558471	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72724	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-127119.540	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-17T00:00:00	ARD7558514	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72725	HP Breakage	423613	Horse Racing Comm	265	-127.270	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-17T00:00:00	ARD7558535	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72726	SOS Enforcement Penalties	451215	Secretary Of State	40	-108.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-12-17T00:00:00	ARD7558463	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72727	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-675.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-12-17T00:00:00	ARD7558463	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72728	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10069.350	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-17T00:00:00	ARD7558564	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72729	Coroners Training Board	420881	Coroner's Training Board	240	-70552.390	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-17T00:00:00	ARD7558532	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
72730	Sales Disclosure Filing	424810	Budget Agency	57	-174270.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-17T00:00:00	ARD7558508	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72731	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3060.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-17T00:00:00	ARD7558543	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72732	DOR IDEM Fees	427470	Environmental Management	495	-6919.120	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558549	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72733	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-17T00:00:00	ARB7558441	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72734	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-17T00:00:00	ARD7558517	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72735	HP Breakage	423613	Horse Racing Comm	265	-22.130	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-17T00:00:00	ARD7558535	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72736	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-12-17T00:00:00	ARD7558533	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72737	Unemployment Tax	417810	Dept of Workforce Development	510	-413912.660	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-17T00:00:00	ARD7558559	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72738	HP Breakage	423613	Horse Racing Comm	265	-127.270	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-17T00:00:00	ARD7558535	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72739	Investment Income	429690	Motor Vehicles	235	-3225.290	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-17T00:00:00	ARD7558530	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72740	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-16122.620	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-17T00:00:00	ARD7558461	2026-05-02T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
72741	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-2590.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-17T00:00:00	ARB7558441	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72742	Innkeeper's Tax	418500	Treasurer of State	48	-3.250	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-12-17T00:00:00	ARD7558473	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72743	Pro Bono Legal Services Fee	424026	State Comptroller	50	-39718.850	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-17T00:00:00	ARD7558477	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72744	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-12-17T00:00:00	ARD7558543	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72745	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2039.210	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-17T00:00:00	ARD7558549	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72746	ID Breakage	423614	Horse Racing Comm	265	-295.130	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-17T00:00:00	ARD7558535	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72747	Entomology - nursery dealers l	425434	Natural Resources	300	-1100.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-17T00:00:00	ARD7558537	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72748	LABORATORY COSTS	421102	Toxicology	115	-16460.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-17T00:00:00	ARD7558521	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
72749	Odometer Fees	425007	State Police	100	-140.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-17T00:00:00	ARD7558520	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72750	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1422.910	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-17T00:00:00	ARD7558546	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72751	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-17T00:00:00	ARD7558537	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72752	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-17T00:00:00	ARB7558441	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72753	DEVA Repayments	428924	Personnel	70	-300.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-17T00:00:00	ARD7558510	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
72754	Fed-VA Per Diem	441030	Veterans Home	570	-794376.380	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-12-17T00:00:00	ARD7558560	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72755	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-17026.500	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-17T00:00:00	ARD7558551	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72756	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-121.170	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-12-17T00:00:00	ARD7558545	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72757	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-17T00:00:00	ARD7558514	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72758	Volume Fee	422330	Financial Institutions	208	-15274.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-17T00:00:00	ARD7558524	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72759	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-23254.140	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-17T00:00:00	ARD7558471	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72760	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-20000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-17T00:00:00	ARD7558524	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72761	Innkeeper's Tax	418500	Treasurer of State	48	-3.600	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-12-17T00:00:00	ARD7558473	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72762	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-300.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-17T00:00:00	ARD7558527	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72763	Ind Supp Fed Medicare B	422061	Veterans Home	570	-850.640	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-17T00:00:00	ARD7558560	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72764	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-17T00:00:00	ARB7558441	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72765	Civil Penalties	450411	Worker's Comp Brd	220	-2200.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-17T00:00:00	ARD7558527	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72766	Notary Public Commissions	427520	Secretary Of State	40	-9200.240	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-17T00:00:00	ARD7558464	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72767	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-690965.560	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-17T00:00:00	ARD7558549	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72768	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-17T00:00:00	ARB7558441	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72769	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2165.550	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-17T00:00:00	ARD7558551	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72770	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-12897.210	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-17T00:00:00	ARD7558471	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72771	SBOA Audit Charge	452210	Board of Accounts	80	-205.340	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-17T00:00:00	ARD7558516	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72772	Consumer Credit License Applic	422302	Financial Institutions	208	-2900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-17T00:00:00	ARD7558524	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72773	Claims and Comp - Road Damage	472342	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-17T00:00:00	ARD7558565	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72774	Controlled Substances Recovery	426450	Professional Licensing	250	-10500.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-12-17T00:00:00	ARD7558533	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72775	Disability Premiums EE	428991	Disability - State Personnel	71	-494.170	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-17T00:00:00	ARB7558432	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
72776	Admin. Fee	425197	Charter School Brd	704	-10380.410	2026	Education	Charter School Board	43911	Private Grant Funds	2025-12-17T00:00:00	ARD7558563	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
72777	Ind Supp Fed Medicare A	422060	Veterans Home	570	-18137.890	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-17T00:00:00	ARD7558560	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72778	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-93936.270	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-17T00:00:00	ARD7558514	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72779	Technololgy Fund Fees	425284	Motor Vehicles	235	-511.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-17T00:00:00	ARD7558531	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72780	Teaching Licensing Fees	427010	Education	700	-7136.090	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-17T00:00:00	ARD7558562	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
72781	Disability Premiums ER	428990	Disability - State Personnel	71	-1976.680	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-17T00:00:00	ARB7558432	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
72782	Abandoned Property	462100	Treasurer of State	48	-41418.490	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-17T00:00:00	ARD7558469	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72783	LOCAL PROJECTS	464180	Transportation	800	-516618.440	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-17T00:00:00	BIL7558583	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72784	Accountant Investigative	451130	Professional Licensing	250	-50.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-12-17T00:00:00	ARD7558533	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72785	Overweight Vehicle Fines	455110	Transportation	800	-62104.960	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-17T00:00:00	ARD7558566	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72786	Court Fee Safe School Fee	424126	Treasurer of State	48	-14629.540	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-17T00:00:00	ARD7558471	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72787	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-499.910	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-17T00:00:00	ARD7558539	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72788	Motor Carrier Fuel Tax	414400	Transportation	800	-26.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-17T00:00:00	ARD7558567	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72789	DOR BMV OSOW Fee	427475	Transportation	800	-410.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-17T00:00:00	ARD7558567	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72790	State Sales Tax	412010	Transportation	800	-9711.690	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-17T00:00:00	ARD7558567	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72791	Motor Carrier Permit Fee	427452	Transportation	800	-3600.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-17T00:00:00	ARD7558567	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72792	Transp Infr Impr Fee	428155	Transportation	800	-1525.400	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-17T00:00:00	ARD7558567	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72793	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-17T00:00:00	ARD7558557	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72794	TOS Unidentified Funds	401150	Attorney General	46	-2164.830	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-17T00:00:00	ARD7558466	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72795	Banner Permits	428132	Transportation	800	-1025.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-17T00:00:00	ARD7558568	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72796	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-17T00:00:00	ARB7558441	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72797	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-30200.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-17T00:00:00	BIL7558576	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72798	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-17T00:00:00	ARD7558514	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72799	RealEstate FraudApp-Fees	429333	Attorney General	46	-140.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-12-17T00:00:00	ARD7558468	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72800	LOCAL PROJECTS	464180	Child Services	502	-800.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-17T00:00:00	ARD7558555	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72801	Water Testing Fees	423190	Indiana Dept of Health	400	-204.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-12-17T00:00:00	ARD7558544	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72802	Claims and Comp - Auto Damage	472340	Transportation	800	-2267.250	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-17T00:00:00	BIL7558583	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72803	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-590.950	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-12-17T00:00:00	ARD7558508	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72804	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-17T00:00:00	ARD7558553	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72805	Claims and Comp - Road Damage	472342	Transportation	800	1009.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-17T00:00:00	ARM7558458	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72806	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-4024.420	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-17T00:00:00	ARD7558509	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72807	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-17T00:00:00	ARB7558451	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72808	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-2201.480	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-17T00:00:00	ARD7558471	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72809	Consumer Settlements	450230	Attorney General	46	-70.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-12-17T00:00:00	ARD7558465	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72810	LOCAL PROJECTS	464180	Public Retirement System	72	-615.560	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-12-17T00:00:00	ARD7558512	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72811	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-17T00:00:00	ARD7558511	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
72812	Greenways Trust	425400	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-17T00:00:00	ARD7558474	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72813	Real Estate Investigative	451140	Professional Licensing	250	-140.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-12-17T00:00:00	ARD7558533	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72814	Workzone Safety Fine	455130	Transportation	800	-154162.740	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-12-17T00:00:00	ARD7558566	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72815	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-12-17T00:00:00	ARD7558533	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72816	Charity Gaming Excise Tax	415100	Gaming Comm	190	-601.940	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-17T00:00:00	ARD7558522	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72817	Claims and Comp - Road Damage	472342	Transportation	800	-188062.940	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-17T00:00:00	BIL7558583	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72818	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-14393.710	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-17T00:00:00	ARD7558471	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72819	DESIGNATED DONATION	463050	Child Services	502	-100.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-17T00:00:00	ARD7558555	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72820	Entomology - nursery inspectio	425436	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-17T00:00:00	ARD7558537	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72821	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-50705.540	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-17T00:00:00	ARD7558471	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72822	Veterans Home Resident Collect	428410	Veterans Home	570	-5272.080	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-17T00:00:00	ARD7558560	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72823	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1277.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-17T00:00:00	ARD7558536	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
72824	Veterans Home Resident Collect	428410	Veterans Home	570	-14430.260	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-12-17T00:00:00	ARD7558560	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72825	Civil Penalties	450411	Utility Regulatory Comm	200	-750.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-12-17T00:00:00	ARD7558523	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
72826	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-17T00:00:00	ARB7558441	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72827	ID Breakage	423614	Horse Racing Comm	265	-295.130	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-17T00:00:00	ARD7558535	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72828	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-605.020	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-12-17T00:00:00	ARD7558509	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72829	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-06T00:00:00	ARM7626073	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72830	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-02-06T00:00:00	ARM7626073	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72831	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARM7626073	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72832	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARM7626073	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72833	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-304.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72834	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-33388.840	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72835	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7626072	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72836	FandW - Ohio River license and 10	425503	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72837	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7626072	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72838	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72839	FandW - License Agent Revenue	425482	Natural Resources	300	-4.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72840	DNR - Campground Revenue	425451	Natural Resources	300	-488.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72841	Aviation Fuel Excise Tax	413350	Revenue	90	-509.320	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-06T00:00:00	ARD7626153	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72842	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72843	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7626072	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72844	Food and Beverage Tax	418400	State Comptroller	50	6421.560	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72845	FR - handling fee (nursery) re	425617	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72846	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7626072	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72847	DNR - Firewood Revenue	431462	Natural Resources	300	-103.360	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72848	FR - nursery seedling revenue	431424	Natural Resources	300	-885.830	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72849	Food and Beverage Tax	418400	State Comptroller	50	-846.190	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72850	Motor Vehicle Highway Fees	425008	Revenue	90	-572750.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72851	Alcoholic Beverage Taxes	416100	Revenue	90	-6769.300	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72852	DNR - Concessions Revenue	425452	Natural Resources	300	-17.480	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72853	Alcoholic Beverage Taxes	416100	Revenue	90	-17454.180	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72854	Special Fuel Tax	414300	Revenue	90	40442.200	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72855	Special Fuel Tax	414300	Revenue	90	-30.230	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72856	Food and Beverage Tax	418400	State Comptroller	50	-67.250	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72857	DNR - Service Charges	425420	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72858	Food and Beverage Tax	418400	State Comptroller	50	-22778.370	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72859	Food and Beverage Tax	418400	State Comptroller	50	-421.750	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72860	DNR - Timber Sale Revenue	431432	Natural Resources	300	-13389.700	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72861	Food and Beverage Tax	418400	State Comptroller	50	-141.520	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72862	DNR - Firewood Revenue	431462	Natural Resources	300	-58.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-06T00:00:00	ARD7626174	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72863	Gasoline Tax	414200	Revenue	90	-17739.790	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72864	Food and Beverage Tax	418400	State Comptroller	50	-395.220	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72865	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7626072	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72866	Food and Beverage Tax	418400	State Comptroller	50	-1046.380	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72867	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1965.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72868	Active Employer Hlth Ins Exc	471991	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72869	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7626072	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72870	Food and Beverage Tax	418400	State Comptroller	50	-49.390	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72871	SF Importer Fee	427503	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72872	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72873	Food and Beverage Tax	418400	State Comptroller	50	-2738.490	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72874	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72875	Food and Beverage Tax	418400	State Comptroller	50	-1027.090	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72876	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7626072	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72877	Food and Beverage Tax	418400	State Comptroller	50	-271.690	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72878	Food and Beverage Tax	418400	State Comptroller	50	-3714.670	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72879	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72880	Food and Beverage Tax	418400	State Comptroller	50	-1192.350	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72881	OandG - Environmental Annual Wel	425731	Natural Resources	300	-8760.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72882	DNR Donations Revenue	463060	Natural Resources	300	-20.010	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-05-02T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72883	Motor Vehicle Highway Fees	425008	Revenue	90	-6676.560	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72884	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72885	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-06T00:00:00	ARB7626072	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72886	Motor Vehicle Highway Fees	425008	Revenue	90	-10960.340	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72887	DOR UST Fees	427465	Environmental Management	495	-529.300	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-06T00:00:00	ARB7626072	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72888	Motor Vehicle Highway Fees	425008	Revenue	90	-724.290	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72889	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72890	Motor Carrier Permit Fees	427440	Revenue	90	-328.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72891	Special Fuel Tax	414300	Revenue	90	-1.840	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72892	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72893	SF Supplier Fee	427500	Revenue	90	147.750	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72894	FandW - Additional Tags Block of	425462	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-06T00:00:00	ARD7626174	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72895	H/P - permit review revenue	425640	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72896	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72897	SF Importer Fee	427503	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72898	Food and Beverage Tax	418400	State Comptroller	50	-1517.450	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72899	SF Supplier Fee	427500	Revenue	90	9.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72900	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72901	Gasoline use tax	412700	Revenue	90	2483.170	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72902	RC - Bond Pool Fees	425760	Natural Resources	300	-2215.000	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72903	Aircraft License Excise Tax	413100	Revenue	90	-251.820	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72904	SPandR - Admin Rev	425858	Natural Resources	300	-2470.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72905	DNR - Campground Revenue	425451	Natural Resources	300	-146.730	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72906	Food and Beverage Tax	418400	State Comptroller	50	-269.040	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72907	Gasoline Tax	414200	Revenue	90	-41375.530	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72908	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72909	FandW - Direct Donations Revenue	463270	Natural Resources	300	-74.030	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72910	FandW - POS vendor license sales	425458	Natural Resources	300	-93.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72911	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72912	Food and Beverage Tax	418400	State Comptroller	50	-172.550	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72913	Food and Beverage Tax	418400	State Comptroller	50	6609.000	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72914	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72915	Food and Beverage Tax	418400	State Comptroller	50	-73.820	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72916	Trip Permit (35%)	427441	Revenue	90	-192.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72917	MINOR PUBLIC WATER SUPPLY	421158	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7626072	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72918	DOR BMV OSOW Fee	427475	Revenue	90	-70482.440	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72919	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72920	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7626072	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72921	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	17.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72922	SF Importer Fee	427503	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72923	Food and Beverage Tax	418400	State Comptroller	50	-1654.860	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72924	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-06T00:00:00	ARB7626072	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72925	FandW - Online Revenue	425457	Natural Resources	300	-1913.700	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72926	Food and Beverage Tax	418400	State Comptroller	50	-548.010	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72927	Food and Beverage Tax	418400	State Comptroller	50	-7373.160	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72928	SF Supplier Fee	427500	Revenue	90	443.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72929	DOR  Service Charge	427449	Revenue	90	-1413.390	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72930	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72931	RC - Fee on Mined Coal	425762	Natural Resources	300	-41132.620	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72932	IRP Registration Fees	427420	Revenue	90	-945819.780	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72933	Trip Permit (65%)	427446	Revenue	90	-357.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72934	Food and Beverage Tax	418400	State Comptroller	50	-578.500	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72935	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72936	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-06T00:00:00	ARD7626153	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72937	FandW - Additional Tags Block of	425462	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-06T00:00:00	ARD7626174	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72938	Food and Beverage Tax	418400	State Comptroller	50	-271.300	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-02-06T00:00:00	ARD7626121	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72939	Insurance Cmpny Examtn Fee	423930	Insurance	210	-29785.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-06T00:00:00	ARD7626162	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
72940	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-06T00:00:00	ARD7626164	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72941	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	310.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	BIL7626204	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72942	Vision Premiums EE/ER	428936	Personnel	70	-6.240	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-06T00:00:00	ARD7626149	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
72943	InsurAgts and Related Lic	423920	Insurance	210	-227396.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-06T00:00:00	ARD7626162	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
72944	Miscellaneous Revenue	499999	Law Enforcement Training Brd	103	-361.860	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-06T00:00:00	ARD7626156	2026-05-02T00:00:00	Law Enforcement Academy	3290	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72945	DOR BMV OSOW Fee	427475	Transportation	800	-490.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-06T00:00:00	ARD7626196	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72946	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1755.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-06T00:00:00	ARD7626164	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72947	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	ARB7627029	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72948	Admin. Fee	425197	Charter School Brd	704	-16898.540	2026	Education	Charter School Board	43911	Private Grant Funds	2026-02-06T00:00:00	ARD7626193	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
72949	Retaliatory Fees	423990	Insurance	210	-33248.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-06T00:00:00	ARD7626162	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
72950	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	630.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2026-02-06T00:00:00	BIL7626204	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72951	Gasoline use tax	412700	Transportation	800	3724.760	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-06T00:00:00	ARD7626196	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72952	Innkeeper's Tax	418500	Treasurer of State	48	-111.410	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-06T00:00:00	ARD7626103	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72953	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-06T00:00:00	ARD7626110	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72954	State Sales Tax	412010	Transportation	800	-3159.200	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-06T00:00:00	ARD7626196	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72955	DOR IDEM Fees	427470	Environmental Management	495	-1136.570	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-06T00:00:00	ARD7626181	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72956	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7279.360	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-06T00:00:00	ARD7626180	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72957	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1217.820	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-06T00:00:00	ARD7626175	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72958	Claims and Comp - Road Damage	472342	Transportation	800	-7551.100	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-06T00:00:00	ARM7626087	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72959	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-06T00:00:00	ARD7626161	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72960	RealEstate FraudApp-Fees	429333	Attorney General	46	-80.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-02-06T00:00:00	ARD7626100	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72961	Abandoned Property	462100	Treasurer of State	48	-390.000	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-06T00:00:00	ARD7626104	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72962	DOR UST Fees	427465	Environmental Management	495	-5040.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-06T00:00:00	BIL7626204	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72963	Motor Carrier Fuel Tax	414400	Transportation	800	1503.300	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-06T00:00:00	ARD7626196	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72964	Veterans Home Resident Collect	428410	Veterans Home	570	-35566.600	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-06T00:00:00	ARD7626191	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72965	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2213.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-02-06T00:00:00	BIL7626204	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72966	Social Security Reimbursements	471460	Disability - State Personnel	71	-13383.660	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-06T00:00:00	ARD7626150	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
72967	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-06T00:00:00	ARD7626156	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72968	Claims and Comp - Road Damage	472342	Transportation	800	-30.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-06T00:00:00	ARD7626195	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72969	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-240.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-02-06T00:00:00	ARD7626145	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72970	MINOR MUNICIPAL	421156	Environmental Management	495	202.500	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-06T00:00:00	BIL7626204	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72971	Welfare Repayments	450510	FSSA Family Resources	500	24480.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-06T00:00:00	ARD7626185	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72972	Event Sponsorship Revenue	423262	Ofc of Technology	67	-800.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-06T00:00:00	ARD7626148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72973	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-06T00:00:00	ARD7626151	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72974	Innkeeper's Tax	418500	Treasurer of State	48	-44878.310	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-06T00:00:00	ARD7626103	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72975	STACK TEST FEE	421042	Environmental Management	495	-4200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-02-06T00:00:00	BIL7626204	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72976	Title Insurance Enforcement Fu	423970	Insurance	210	-125319.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-02-06T00:00:00	ARD7626162	2026-05-02T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
72977	SPandR - Special Events	425857	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72978	DNR Donations Revenue	463060	Natural Resources	300	-3508.690	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72979	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-05T00:00:00	ARD7567435	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72980	Plan Review	422554	Homeland Security	385	-21777.330	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-05T00:00:00	ARD7567428	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72981	Controlled Substances Recovery	426450	Professional Licensing	250	-1400.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-05T00:00:00	ARD7567417	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72982	NONGAME FUND	464220	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-05T00:00:00	ARD7567422	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72983	ORV non-res annu trail use tag	420952	Natural Resources	300	-460.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72984	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-05T00:00:00	ARD7567413	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72985	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-172000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72986	Metrology Lab Fees	423220	Indiana Dept of Health	400	-635.000	2026	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2026-01-05T00:00:00	ARD7567431	2026-05-02T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72987	Food and Beverage Tax	418400	State Comptroller	50	-31263.520	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72988	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-2286.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-05T00:00:00	ARD7567412	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72989	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-05T00:00:00	ARD7567413	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72990	SPandR - Products Sold Revenue	431471	Natural Resources	300	-6710.560	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72991	Welfare Repayments	450510	FSSA Family Resources	500	-60.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-05T00:00:00	ARD7567437	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72992	Motor Pool Charges	439355	Dept of Administration	61	-96.740	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-05T00:00:00	ARD7567400	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72993	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-285188.700	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-01-05T00:00:00	ARD7567407	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72994	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1.040	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-05T00:00:00	ARD7567433	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72995	Transp Infr Impr Fee	428155	Transportation	800	-3354.530	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-05T00:00:00	ARD7567451	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72996	OandG - Environmental Annual Wel	425731	Natural Resources	300	-3690.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72997	LOCAL PROJECTS	464180	Transportation	800	-19541.310	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-01-05T00:00:00	BIL7567467	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72998	Social Security Reimbursements	471460	Disability - State Personnel	71	-17593.670	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-05T00:00:00	ARB7569242	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
72999	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-97.200	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-01-05T00:00:00	ARD7567442	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73000	SPandR - Annual Permits	425787	Natural Resources	300	-113750.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73001	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-0.540	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-05T00:00:00	ARD7567434	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73002	Trip Permit (35%)	427441	Revenue	90	-105.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73003	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-300.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-01-05T00:00:00	ARD7567442	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73004	Gasoline use tax	412700	Revenue	90	250.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73005	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-05T00:00:00	ARD7567423	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73006	HP Breakage	423613	Horse Racing Comm	265	-2.540	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-05T00:00:00	ARD7567419	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73007	DOR BMV OSOW Fee	427475	Transportation	800	-380.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-05T00:00:00	ARD7567451	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73008	SPandR - CRS Cabins	425799	Natural Resources	300	-1244.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73009	O/I - Fines/Penalties	451021	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73010	Innkeeper's Tax	418500	Treasurer of State	48	-919.360	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2026-01-05T00:00:00	ARD7567368	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73011	HP Breakage	423613	Horse Racing Comm	265	-2.540	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-05T00:00:00	ARD7567419	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73012	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73013	Food and Beverage Tax	418400	State Comptroller	50	-220.890	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73014	Food and Beverage Tax	418400	State Comptroller	50	-6.590	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73015	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3888.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-05T00:00:00	ARD7567414	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73016	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2.000	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-05T00:00:00	ARD7567434	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73017	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-90951.500	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-05T00:00:00	ARD7567404	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73018	SPandR - Admission Gate In State	425782	Natural Resources	300	-7105.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73019	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-05T00:00:00	ARD7567423	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73020	Food and Beverage Tax	418400	State Comptroller	50	-185.620	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73021	Food and Beverage Tax	418400	State Comptroller	50	-17.830	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73022	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-01-05T00:00:00	ARD7567429	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73023	Innkeeper's Tax	418500	Treasurer of State	48	-7.200	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-01-05T00:00:00	ARD7567369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73024	High Lev Radiation Trans	422562	Homeland Security	385	-86324.000	2026	Public Safety	RADIOLOGICAL EMERGENCY PREPARE	45590	State Dedicated Fund	2026-01-05T00:00:00	ARD7567428	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73025	IRP Registration Fees	427420	Revenue	90	-209981.970	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73026	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-2700.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2026-01-05T00:00:00	ARD7567410	2026-05-02T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73027	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-9.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73028	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-469.040	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-05T00:00:00	ARD7567418	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73029	Food and Beverage Tax	418400	State Comptroller	50	-143.820	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73030	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	222.530	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-01-05T00:00:00	ARD7567432	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
73031	Trip Permit (65%)	427446	Revenue	90	-195.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73032	SPandR - Falls Parking	425814	Natural Resources	300	-236.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73033	Special Fuel Tax	414300	Revenue	90	416.540	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73034	Elevator Inspections	422620	Homeland Security	385	-13540.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-05T00:00:00	ARD7567428	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73035	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-05T00:00:00	ARB7567345	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73036	TOS Unidentified Funds	401150	Child Services	502	2465.590	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-05T00:00:00	ARD7567438	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73037	DNR - CRS Campground Rev	425608	Natural Resources	300	-1553.380	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73038	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2.660	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-05T00:00:00	ARD7567404	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73039	Food and Beverage Tax	418400	State Comptroller	50	-2834.370	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73040	Food and Beverage Tax	418400	State Comptroller	50	-400.870	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73041	Claims and Comp - Road Damage	472342	Transportation	800	-77663.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-05T00:00:00	BIL7567467	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73042	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1560.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73043	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73044	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-05T00:00:00	ARD7567421	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73045	Motor Vehicle Highway Fees	425008	Revenue	90	-84250.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73046	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-05T00:00:00	ARD7567413	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73047	Motor Carrier Permit Fee	427452	Transportation	800	-4225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-05T00:00:00	ARD7567451	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73048	Gasoline use tax	412700	Transportation	800	1127.230	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-05T00:00:00	ARD7567451	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73049	SPandR - Admission Gate OOS	425783	Natural Resources	300	-3315.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73050	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-5146.440	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-05T00:00:00	ARD7567442	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73051	Adoption Fees	423020	Indiana Dept of Health	400	-540.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-01-05T00:00:00	ARD7567431	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73052	SF Supplier Fee	427500	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73053	Technololgy Fund Fees	425284	Motor Vehicles	235	-634.990	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-05T00:00:00	ARD7567415	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73054	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73055	Food and Beverage Tax	418400	State Comptroller	50	-550.710	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73056	DOR  Service Charge	427449	Revenue	90	-218.940	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73057	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-123084.060	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-05T00:00:00	ARD7567404	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73058	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1722.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73059	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-549.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73060	ID Breakage	423614	Horse Racing Comm	265	-1.020	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-05T00:00:00	ARD7567419	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73061	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73062	State Sales Tax	412010	Transportation	800	-571.010	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-05T00:00:00	ARD7567451	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73063	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-189.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-01-05T00:00:00	ARD7567410	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73064	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-05T00:00:00	ARD7567413	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73065	Coroners Training Board	420881	Coroner's Training Board	240	-5832.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2026-01-05T00:00:00	ARD7567416	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
73066	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-05T00:00:00	ARD7567440	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73067	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2317470.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-01-05T00:00:00	ARD7567410	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73068	SF Supplier Fee	427500	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73069	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-91.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73070	Food and Beverage Tax	418400	State Comptroller	50	-2988.880	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73071	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-95853.080	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73072	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73073	Food and Beverage Tax	418400	State Comptroller	50	-8.570	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73074	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1040.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73075	Real Estate Investigative	451140	Professional Licensing	250	-25.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-05T00:00:00	ARD7567417	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73076	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2750.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-01-05T00:00:00	ARB7567345	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73077	Auditor of State Fines	450310	Indiana Election Division	63	-600.680	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-01-05T00:00:00	ARD7567401	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
73078	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2670.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73079	SPandR - Falls School (Entrance	425816	Natural Resources	300	-203.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73080	Food and Beverage Tax	418400	State Comptroller	50	-353.000	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73081	Notary Public Commissions	427520	Secretary Of State	40	-2876.430	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-05T00:00:00	ARD7567363	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73082	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73083	Child Care Ministries	422540	Homeland Security	385	-50.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-05T00:00:00	ARD7567428	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73084	Sales Disclosure Filing	424810	Budget Agency	57	-11930.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2026-01-05T00:00:00	ARD7567399	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
73085	ID Breakage	423614	Horse Racing Comm	265	-1.020	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-05T00:00:00	ARD7567419	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73086	Food and Beverage Tax	418400	State Comptroller	50	-339.830	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73087	Entomology - nursery dealers l	425434	Natural Resources	300	-530.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-05T00:00:00	ARD7567423	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73088	DESIGNATED DONATION	463050	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73089	Motor Vehicle Highway Fees	425008	Revenue	90	-1139.620	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73090	RealEstate FraudApp-Fees	429333	Attorney General	46	-25.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-05T00:00:00	ARD7567366	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73091	LOCAL PROJECTS	464180	Transportation	800	87309.140	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-01-05T00:00:00	ARD7567453	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73092	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-05T00:00:00	ARD7567418	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73093	Food and Beverage Tax	418400	State Comptroller	50	-307.800	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73094	Code Enforcement Plan Review	422555	Homeland Security	385	-535.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-05T00:00:00	ARD7567428	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73095	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-77.600	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2026-01-05T00:00:00	ARD7567399	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
73096	InsurAgts and Related Lic	423920	Insurance	210	-255516.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-05T00:00:00	ARD7567410	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73097	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73098	Road Improvement Reimbursement	428131	Transportation	800	-25000.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-05T00:00:00	BIL7567467	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73099	Food and Beverage Tax	418400	State Comptroller	50	-212.720	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73100	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-05T00:00:00	ARD7567413	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73101	Boiler Inspections	422610	Homeland Security	385	-1885.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-05T00:00:00	ARD7567428	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73102	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-613241.830	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-05T00:00:00	ARD7567440	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73103	Food and Beverage Tax	418400	State Comptroller	50	-45.010	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73104	Entomology - nursery dealers l	425434	Natural Resources	300	-6419.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73105	Vital Records Fees	423180	Indiana Dept of Health	400	-200.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-01-05T00:00:00	ARD7567431	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73106	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-95.800	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-05T00:00:00	ARD7567400	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73107	Innkeeper's Tax	418500	Treasurer of State	48	-1698.600	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-05T00:00:00	ARD7567368	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73108	Petroleum Severance	413800	Natural Resources	300	-3827.190	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-05T00:00:00	ARD7567422	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73109	SF Transporter Fee	427505	Revenue	90	-45.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73110	Claims and Comp - Auto Damage	472340	Transportation	800	-2246.300	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-05T00:00:00	BIL7567467	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73111	Welfare Repayments	450510	FSSA Family Resources	500	25466.290	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-05T00:00:00	ARD7567437	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73112	Innkeeper's Tax	418500	Treasurer of State	48	-11.000	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-01-05T00:00:00	ARD7567369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73113	Cut Road Permit	428116	Transportation	800	-12205.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-05T00:00:00	ARD7567450	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73114	Sales - Gas and Oil	430916	Transportation	800	-0.060	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-05T00:00:00	ARD7567452	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73115	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-05T00:00:00	BIL7567459	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73116	Food and Beverage Tax	418400	State Comptroller	50	16.510	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73117	SPandR - Toboggan	425852	Natural Resources	300	-10307.720	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73118	SPandR - Admin Rev	425858	Natural Resources	300	-59.700	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73119	DOR BMV OSOW Fee	427475	Revenue	90	-46551.370	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73120	Amusement Entertainment Pmts	422510	Homeland Security	385	-535.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-05T00:00:00	ARD7567428	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73121	Program Income	441020	Indiana Dept of Health	400	-86052.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-05T00:00:00	ARD7567431	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73122	Independent Contractor Fees	428510	Worker's Comp Brd	220	-210.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-05T00:00:00	ARD7567411	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73123	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-3116.200	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-01-05T00:00:00	ARD7567403	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73124	Telecom Management	436131	Ofc of Technology	67	-6940.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-05T00:00:00	ARD7567402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
73125	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73126	School Application	423317	Dept of Workforce Development	510	-2000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-01-05T00:00:00	ARD7567442	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73127	Motor Vehicle Highway Fees	425008	Revenue	90	-317.490	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73128	Aircraft License Excise Tax	413100	Revenue	90	-6603.790	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73129	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-482.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-01-05T00:00:00	ARD7567400	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73130	Alcoholic Beverage Taxes	416100	Revenue	90	-2.000	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73131	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-7.480	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73132	O/I - Advertising Revenue	425742	Natural Resources	300	-5500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73133	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-01-05T00:00:00	ARD7567431	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73134	DNR - Service Charges	425420	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73135	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-05T00:00:00	ARD7567413	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73136	Food and Beverage Tax	418400	State Comptroller	50	-103.790	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73137	DOR IDEM Fees	427470	Environmental Management	495	-168.510	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567434	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73138	Claims and Comp - Road Damage	472342	Transportation	800	-0.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-05T00:00:00	ARM7567357	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73139	Aviation Fuel Excise Tax	413350	Revenue	90	-21.650	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-05T00:00:00	ARD7567405	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73140	Entomology - nursery inspectio	425436	Natural Resources	300	-159.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-05T00:00:00	ARD7567423	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73141	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-871.670	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73142	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-474.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73143	DHS Fines	452320	Homeland Security	385	-2500.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-05T00:00:00	ARD7567428	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73144	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-01-05T00:00:00	ARD7567417	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73145	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-05T00:00:00	ARB7567345	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73146	DNR - Firewood Revenue	431462	Natural Resources	300	-246.550	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73147	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1995.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73148	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-578.130	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-05T00:00:00	ARD7567426	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73149	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73150	SF Supplier Fee	427500	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73151	Private Grant Revenue	444000	Arts Comm	705	-1100.000	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2026-01-05T00:00:00	ARD7567447	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
73152	Innkeeper's Tax	418500	Treasurer of State	48	-110.020	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-01-05T00:00:00	ARD7567368	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73153	Ind Supp Fed Medicare B	422061	Veterans Home	570	-499.810	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-05T00:00:00	ARD7567444	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
73154	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-01-05T00:00:00	ARD7567428	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73155	Food and Beverage Tax	418400	State Comptroller	50	-38.190	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73156	Food and Beverage Tax	418400	State Comptroller	50	-106.300	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73157	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-05T00:00:00	ARD7567404	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73158	Technology Fee	420105	Homeland Security	385	-150.450	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-05T00:00:00	ARD7567428	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73159	SexorViolent Offender Reg Fee	429350	Correction	615	-97.500	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2026-01-05T00:00:00	ARD7567445	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
73160	Food and Beverage Tax	418400	State Comptroller	50	-732.950	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73161	Food and Beverage Tax	418400	State Comptroller	50	-589.620	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73162	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-6750.000	2026	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73163	Welfare Repayments	450510	FSSA Family Resources	500	-0.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-05T00:00:00	ARM7567352	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73164	SPandR - Bouys and Docks	425794	Natural Resources	300	-27837.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73165	Water Testing Fees	423190	Indiana Dept of Health	400	-57.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-05T00:00:00	ARD7567431	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73166	ID Breakage	423614	Horse Racing Comm	265	-0.170	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-05T00:00:00	ARD7567419	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73167	Railroad Property Tax	419200	Transportation	800	-3966621.800	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-05T00:00:00	ARD7567451	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73168	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-154786.500	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-05T00:00:00	ARD7567425	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73169	Food and Beverage Tax	418400	State Comptroller	50	-8106.130	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73170	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-27075.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73171	Alcoholic Beverage Taxes	416100	Revenue	90	-13.690	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73172	SF Transporter Fee	427505	Revenue	90	-738.750	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73173	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2458.900	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-05T00:00:00	ARD7567451	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73174	Insurance Cmpny Examtn Fee	423930	Insurance	210	-20960.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-05T00:00:00	ARD7567410	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73175	AD - Oil and Gas royalty along	431401	Natural Resources	300	-5522.170	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73176	Innkeeper's Tax	418500	Treasurer of State	48	-4518.310	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-01-05T00:00:00	ARD7567368	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73177	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1620.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-05T00:00:00	ARD7567429	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73178	Food and Beverage Tax	418400	State Comptroller	50	-442.990	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73179	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-17300.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-05T00:00:00	ARD7567413	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73180	In.Gov Charges	439106	Ofc of Technology	67	324889.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-05T00:00:00	ARD7567402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
73181	Gasoline Tax	414200	Revenue	90	482.260	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73182	Food and Beverage Tax	418400	State Comptroller	50	-50.570	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73183	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-05-02T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73184	Innkeeper's Tax	418500	Treasurer of State	48	-153.580	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-01-05T00:00:00	ARD7567368	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73185	Motor Carrier Permit Fees	427440	Revenue	90	-46.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73186	SF Transporter Fee	427505	Revenue	90	-2216.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73187	FR - recycle revenue	431428	Correction	615	-445.190	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-01-05T00:00:00	ARD7567446	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
73188	Retaliatory Fees	423990	Insurance	210	-150.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-05T00:00:00	ARD7567410	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73189	Innkeeper's Tax	418500	Treasurer of State	48	-37.760	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-01-05T00:00:00	ARD7567369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73190	Civil Penalties	450411	Worker's Comp Brd	220	-79.920	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-05T00:00:00	ARD7567412	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73191	Overweight Vehicle Fines	455110	Transportation	800	-4491.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-05T00:00:00	ARD7567449	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73192	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-8980.570	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-05T00:00:00	ARD7567442	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73193	State Sales Tax	412010	Transportation	800	-2412.990	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-05T00:00:00	ARD7567451	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73194	Gasoline use tax	412700	Transportation	800	375.760	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-05T00:00:00	ARD7567451	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73195	LOCAL PROJECTS	464180	Child Services	502	-6.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-05T00:00:00	ARD7567438	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73196	LOCAL PROJECTS	464180	Transportation	800	-87309.140	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-05T00:00:00	ARD7567453	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73197	Food and Beverage Tax	418400	State Comptroller	50	-16.830	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73198	Food and Beverage Tax	418400	State Comptroller	50	1020.080	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73199	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-276.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-05T00:00:00	ARD7567428	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73200	Gasoline Tax	414200	Revenue	90	2.400	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73201	Food and Beverage Tax	418400	State Comptroller	50	-2922.200	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73202	Welfare Repayments	450510	FSSA Family Resources	500	-497022.370	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-05T00:00:00	ARB7568365	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73203	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-3725.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73204	DNR - SPandR - Recycle	425780	Natural Resources	300	-78.100	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73205	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6030.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-05T00:00:00	ARD7567413	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73206	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-44.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73207	NONGAME FUND	464220	Natural Resources	300	-840.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73208	Accreditation Renewal	423320	Dept of Workforce Development	510	-2500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-01-05T00:00:00	ARD7567442	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73209	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-135516.680	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-01-05T00:00:00	ARD7567410	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73210	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-05T00:00:00	ARB7567345	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73211	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-05T00:00:00	ARD7567404	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73212	SPandR - Retailer Commission	425841	Natural Resources	300	-3.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73213	SPandR - CRS Rec Building	425802	Natural Resources	300	-405.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73214	Innkeeper's Tax	418500	Treasurer of State	48	-425.670	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-01-05T00:00:00	ARD7567368	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73215	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-05T00:00:00	ARB7567351	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73216	HP Breakage	423613	Horse Racing Comm	265	-0.440	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-05T00:00:00	ARD7567419	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73217	Motor Vehicle Highway Fees	425008	Revenue	90	-5203.190	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-05T00:00:00	ARD7567405	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73218	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1586.210	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-05T00:00:00	ARD7567420	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73219	Unemployment Tax	417810	Dept of Workforce Development	510	-317998.280	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-05T00:00:00	ARD7567442	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73220	FandW - POS vendor license sales	425458	Natural Resources	300	-13516.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73221	Food and Beverage Tax	418400	State Comptroller	50	-25285.350	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73222	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-05T00:00:00	ARB7567345	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73223	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-3309.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73224	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-05T00:00:00	ARB7567345	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73225	Innkeeper's Tax	418500	Treasurer of State	48	-3514.930	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-01-05T00:00:00	ARD7567368	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73226	Innkeeper's Tax	418500	Treasurer of State	48	-683.640	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-01-05T00:00:00	ARD7567368	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73227	Food and Beverage Tax	418400	State Comptroller	50	-923.260	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73228	FR - licensed timber buyers li	425614	Natural Resources	300	-3550.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73229	Conference Workshop Fees	422020	Indiana Election Division	63	-450.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2026-01-05T00:00:00	ARD7567401	2026-05-02T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
73230	Innkeeper's Tax	418500	Treasurer of State	48	-5.500	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-01-05T00:00:00	ARD7567369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73231	Food and Beverage Tax	418400	State Comptroller	50	-640.610	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-05T00:00:00	ARD7567379	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73232	Construction Inspection Fees	422550	Indiana Dept of Health	400	-3680.400	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-01-05T00:00:00	ARD7567430	2026-05-02T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73233	E-check Processing Fee	439291	Homeland Security	385	-3.150	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-05T00:00:00	ARD7567428	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73234	Innkeeper's Tax	418500	Treasurer of State	48	-2.400	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-01-05T00:00:00	ARD7567369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73235	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-8.910	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-05T00:00:00	ARD7567368	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73236	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-695.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73237	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-595.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-05T00:00:00	ARD7567424	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73238	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11843.520	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-21T00:00:00	ARD7461298	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73239	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-21T00:00:00	ARD7461311	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73240	Welfare Repayments	450510	FSSA Family Resources	500	14525.980	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-21T00:00:00	ARM7461227	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73241	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-35.410	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-21T00:00:00	ARD7461274	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73242	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5425.580	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-21T00:00:00	ARD7461294	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73243	Unemployment Tax	417810	Dept of Workforce Development	510	-1446783.760	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-21T00:00:00	ARD7461313	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73244	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4558.590	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-21T00:00:00	ARD7461289	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73245	Child Care Ministries	422540	Early Child Learning	501	-200.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-07-21T00:00:00	ARD7461308	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
73246	Food and Beverage Tax	418400	State Comptroller	50	-0.350	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-21T00:00:00	ARD7461253	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73247	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-478969.850	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-21T00:00:00	ARD7461303	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73248	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-21T00:00:00	ARD7461278	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73249	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-21T00:00:00	ARD7461274	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73250	Claims and Comp - Road Damage	472342	Transportation	800	-11588.740	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-21T00:00:00	BIL7461333	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73251	Civil Penalties	450411	Worker's Comp Brd	220	-350.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-21T00:00:00	ARD7461286	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73252	DOR IDEM Fees	427470	Environmental Management	495	-9980.130	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-21T00:00:00	ARD7461303	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73253	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-33603.970	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-07-21T00:00:00	ARD7461299	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
73254	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-16851.450	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-07-21T00:00:00	ARD7461313	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73255	Admin. Fee	425197	Charter School Brd	704	-12329.910	2026	Education	Charter School Board	43911	Private Grant Funds	2025-07-21T00:00:00	ARD7461318	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
73256	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-21T00:00:00	ARD7461274	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73257	GIFT SHOP	432100	Library	730	-0.500	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-24T00:00:00	ARD7677294	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73258	DOR IDEM Fees	427470	Environmental Management	495	-203.230	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-24T00:00:00	ARD7677281	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73259	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73260	Consumer Settlements	450230	Attorney General	46	-63.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-24T00:00:00	ARD7677189	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73261	Gasoline use tax	412700	Revenue	90	-208.800	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73262	ID Breakage	423614	Horse Racing Comm	265	-101.980	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-24T00:00:00	ARD7677265	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73263	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-24T00:00:00	ARD7677296	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73264	Real Estate Investigative	451140	Professional Licensing	250	-905.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-24T00:00:00	ARD7677262	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73265	Road Improvement Reimbursement	428131	Transportation	800	-241271.370	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-24T00:00:00	ARD7677297	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73266	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	243642.070	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-24T00:00:00	ARM7677177	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73267	Rntl of Prop - DOA	430120	Dept of Administration	61	-4300.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-04-24T00:00:00	ARD7677239	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73268	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677259	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73269	Transp Infr Impr Fee	428155	Transportation	800	-1108.950	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-24T00:00:00	ARD7677296	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73270	IFSAC Fees	422630	Homeland Security	385	-710.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73271	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1358.520	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-24T00:00:00	ARD7677296	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73272	Auditor of State Fines	450310	Treasurer of State	48	-53390.250	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-24T00:00:00	ARD7677194	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73273	Seizure for controlled substan	452140	Treasurer of State	48	-1439.870	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-24T00:00:00	ARD7677196	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73274	Food and Beverage Tax	418400	State Comptroller	50	-841.500	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73275	Aircraft License Excise Tax	413100	Revenue	90	-1216.050	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73276	LOCAL PROJECTS	464180	Transportation	800	79010.940	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-24T00:00:00	ARD7677297	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73277	Food and Beverage Tax	418400	State Comptroller	50	-1247.950	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73278	Water Testing Fees	423190	Indiana Dept of Health	400	-281.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-24T00:00:00	ARD7677278	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73279	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677259	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73280	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-14250.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-24T00:00:00	BIL7677307	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73281	Civil Penalties	450411	Worker's Comp Brd	220	-1400.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-24T00:00:00	ARD7677256	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73282	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3900.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-24T00:00:00	ARD7677276	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73283	Food and Beverage Tax	418400	State Comptroller	50	-41975.670	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73284	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-24T00:00:00	ARD7677244	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73285	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677259	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73286	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-04-24T00:00:00	ARD7677276	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73287	Emergency Planning Fees	427492	Revenue	90	-4280.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-04-24T00:00:00	ARD7677249	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73288	Gasoline use tax	412700	Transportation	800	-939.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-24T00:00:00	ARD7677296	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73289	Special Fuel Tax	414300	Revenue	90	136768.630	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73290	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-44300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73291	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677259	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73292	TOS Unidentified Funds	401150	Attorney General	46	1820.490	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-24T00:00:00	ARD7677190	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73293	Military Relief Check-off	464226	Veterans Affairs	160	-86.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-24T00:00:00	ARD7677254	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
73294	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-24T00:00:00	ARB7677165	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73295	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-29585.580	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-24T00:00:00	ARD7677291	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73296	Program Income	441020	Indiana Dept of Health	400	-2411270.410	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-04-24T00:00:00	ARD7677278	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73297	Welfare Repayments	450510	FSSA Family Resources	500	-382050.380	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677285	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73298	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-24T00:00:00	ARD7677252	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73299	Innkeeper's Tax	418500	Treasurer of State	48	-32.510	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-04-24T00:00:00	ARD7677195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73300	Late Filing Fee	422557	Homeland Security	385	-600.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73301	Adoption Fees	423020	Indiana Dept of Health	400	-1320.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-24T00:00:00	ARD7677278	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73302	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73303	Independent Contractor Fees	428510	Worker's Comp Brd	220	-855.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-24T00:00:00	ARD7677255	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73304	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677259	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73305	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-24T00:00:00	ARB7677165	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73306	Social Security Reimbursements	471460	Disability - State Personnel	71	-5111.010	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-24T00:00:00	ARD7677241	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
73307	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-24T00:00:00	ARD7677252	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73308	Motor Vehicle Highway Fees	425008	Revenue	90	-4145.700	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73309	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-499296.550	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-24T00:00:00	ARD7677289	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73310	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-24T00:00:00	ARD7677289	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73311	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-14987072.100	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-04-24T00:00:00	ARD7677290	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73312	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-24T00:00:00	ARB7677165	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73313	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1079.850	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-24T00:00:00	ARD7677267	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73314	Special Fuel Tax	414300	Revenue	90	-4218.650	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73315	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-21350.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-24T00:00:00	ARD7677259	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73316	Motor Vehicle Highway Fees	425008	Revenue	90	-2.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-24T00:00:00	ARD7677244	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73317	E-check Processing Fee	439291	Homeland Security	385	-30.300	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73318	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1485.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-04-24T00:00:00	BIL7677307	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73319	Food and Beverage Tax	418400	State Comptroller	50	-715.820	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73320	Technololgy Fund Fees	425284	Motor Vehicles	235	-431.940	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-24T00:00:00	ARD7677261	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73321	BESS Application Fee	422565	Homeland Security	385	-489.400	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73322	Food and Beverage Tax	418400	State Comptroller	50	-9.910	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73323	Code Enforcement Plan Review	422555	Homeland Security	385	-23793.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73324	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.100	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-24T00:00:00	ARB7677165	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73325	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-3352382.500	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-24T00:00:00	ARD7677279	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
73326	Fair Circuit	423643	Horse Racing Comm	265	-2100.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-24T00:00:00	ARD7677266	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73327	DESIGNATED DONATION	463050	Homeland Security	385	-5200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-05-02T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73328	Gasoline use tax	412700	Transportation	800	-313.200	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-24T00:00:00	ARD7677296	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73329	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-23685.410	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-24T00:00:00	ARD7677281	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73330	DOR BMV OSOW Fee	427475	Transportation	800	-690.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-24T00:00:00	ARD7677296	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73331	Motor Vehicle Highway Fees	425008	Revenue	90	-57902.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73332	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-24T00:00:00	ARB7677165	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73333	Nat Forest Receipt - County	441400	State Comptroller	50	-243148.530	2026	General Government	U S FOREST RESERVE	47810	State Dedicated Fund	2026-04-24T00:00:00	ARD7677203	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73334	HP-Late Closers	423641	Horse Racing Comm	265	-500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-24T00:00:00	ARD7677266	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73335	Food and Beverage Tax	418400	State Comptroller	50	-729.870	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73336	Motor Carrier Permit Fees	427440	Revenue	90	-22.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73337	Motor Vehicle Highway Fees	425008	Revenue	90	-454.960	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73338	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-22500.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73339	Food and Beverage Tax	418400	State Comptroller	50	-406.810	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73340	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-48.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73341	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-9.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-24T00:00:00	ARD7677294	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73342	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677259	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73343	Gasoline Tax	414200	Revenue	90	-475.520	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73344	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	624.900	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-24T00:00:00	ARB7677165	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73345	DOR BMV OSOW Fee	427475	Revenue	90	-69442.670	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73346	Claims and Comp - Road Damage	472342	Transportation	800	-8037.790	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-24T00:00:00	ARD7677296	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73347	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-174.930	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-24T00:00:00	ARD7677264	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73348	EMS Restitution	452330	Homeland Security	385	-337.000	2026	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-05-02T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73349	Dental Compliance	451150	Professional Licensing	250	-500.000	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2026-04-24T00:00:00	ARD7677262	2026-05-02T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73350	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-78042.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73351	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1057.050	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-24T00:00:00	ARD7677284	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73352	Odometer Fees	425007	State Police	100	-126.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677250	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73353	Admin. Fee	425197	Charter School Brd	704	-13222.070	2026	Education	Charter School Board	43911	Private Grant Funds	2026-04-24T00:00:00	ARD7677293	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
73354	Food and Beverage Tax	418400	State Comptroller	50	-122.830	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73355	Construction Inspection Fees	422550	Indiana Dept of Health	400	-5832.900	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-04-24T00:00:00	ARD7677277	2026-05-02T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73356	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-24T00:00:00	ARM7677166	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73357	State Library Sales Tax	412430	Library	730	-0.040	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-24T00:00:00	ARD7677294	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73358	Food and Beverage Tax	418400	State Comptroller	50	-25.670	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73359	Food and Beverage Tax	418400	State Comptroller	50	-105.240	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73360	RPAF Tipping Fees	427467	Environmental Management	495	-30103.110	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-24T00:00:00	ARB7677165	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73361	Fireworks Displays	422572	Homeland Security	385	-1311.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73362	Investment Income	429690	Motor Vehicles	235	-452.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-24T00:00:00	ARD7677260	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73363	Copies and Report Fees	420360	State Police	100	-255.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-04-24T00:00:00	ARD7677251	2026-05-02T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73364	Elevator Inspections	422620	Homeland Security	385	-133220.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73365	Food and Beverage Tax	418400	State Comptroller	50	-699.920	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73366	Food and Beverage Tax	418400	State Comptroller	50	-386.370	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73367	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-04-24T00:00:00	ARD7677273	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
73368	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-74051.980	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-24T00:00:00	ARD7677242	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73369	Welfare Repayments	450510	Early Child Learning	501	-9594.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-24T00:00:00	ARB7677173	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
73370	Agri Licensing Fees	428620	Agriculture	36	-9500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-04-24T00:00:00	ARD7677184	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
73371	Food and Beverage Tax	418400	State Comptroller	50	-3831.030	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73372	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-24T00:00:00	ARD7677252	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73373	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-794.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73374	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-9600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73375	Food and Beverage Tax	418400	State Comptroller	50	-170.290	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73376	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-24T00:00:00	ARD7677282	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73377	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73378	Food and Beverage Tax	418400	State Comptroller	50	-3197.410	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73379	Adoption Fees	423020	Indiana Dept of Health	400	-6220.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-24T00:00:00	ARD7677278	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73380	Sales - SFTY EDU TRAINING	430965	State Police	100	-2049.140	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-04-24T00:00:00	ARD7677251	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73381	Food and Beverage Tax	418400	State Comptroller	50	-25.520	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73382	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677259	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73383	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-98.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73384	Event Sponsorship Revenue	423262	Economic Development Corp	260	-7500.000	2026	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2026-04-24T00:00:00	ARD7677263	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
73385	Appraiser Federal Fee	426031	Professional Licensing	250	-320.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-04-24T00:00:00	ARD7677262	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73386	Food and Beverage Tax	418400	State Comptroller	50	-785.010	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73387	Claims and Comp - Road Damage	472342	Transportation	800	-1.550	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-24T00:00:00	ARM7677180	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73388	HP Breakage	423613	Horse Racing Comm	265	-2.160	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-24T00:00:00	ARD7677265	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73389	LIBRARY - EXTENSION SERVICE	464170	Library	730	-200.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-04-24T00:00:00	ARD7677294	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73390	Food and Beverage Tax	418400	State Comptroller	50	-2821.260	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73391	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-24T00:00:00	ARD7677269	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73392	State Sales Tax	412010	Transportation	800	-1915.070	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-24T00:00:00	ARD7677296	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73393	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-24T00:00:00	ARD7677200	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73394	Innkeeper's Tax	418500	Treasurer of State	48	-2977.940	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-24T00:00:00	ARD7677195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73395	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-24T00:00:00	ARD7677242	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73396	Plan Review	422554	Homeland Security	385	-384985.250	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73397	HP Breakage	423613	Horse Racing Comm	265	-12.420	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-24T00:00:00	ARD7677265	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73398	Extension Fees	420357	Alcohol and Tobacco Comm	230	-20100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73399	Food and Beverage Tax	418400	State Comptroller	50	-2417.640	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73400	HP Breakage	423613	Horse Racing Comm	265	-12.420	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-24T00:00:00	ARD7677265	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73401	Food and Beverage Tax	418400	State Comptroller	50	-298.300	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73402	Food and Beverage Tax	418400	State Comptroller	50	-17.860	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73403	State Seals	422680	Homeland Security	385	-36590.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73404	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-44322.010	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-24T00:00:00	ARB7677165	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73405	Low Lev Radiation Trans	422561	Homeland Security	385	-3400.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73406	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-24T00:00:00	ARB7677165	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73407	Food and Beverage Tax	418400	State Comptroller	50	-1279.240	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73408	FR - scrap revenue	431431	Transportation	800	-1412.230	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-24T00:00:00	ARD7677297	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73409	Technology Fee	420105	Homeland Security	385	-1831.620	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73410	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-608.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-24T00:00:00	ARD7677278	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73411	ID Breakage	423614	Horse Racing Comm	265	-101.980	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-24T00:00:00	ARD7677265	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73412	Boiler Inspections	422610	Homeland Security	385	-18650.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73413	Child Support Bureau Annual Fe	424200	Child Services	502	-79.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-24T00:00:00	ARD7677288	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73414	Rental of Properties	430195	Economic Development Corp	260	-4500.000	2026	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2026-04-24T00:00:00	ARD7677263	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
73415	Aviation Fuel Excise Tax	413350	Revenue	90	-4388.410	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-24T00:00:00	ARD7677247	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73416	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-460.630	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-24T00:00:00	ARD7677271	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73417	Welfare Repayments	450510	FSSA Family Resources	500	-13048.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-24T00:00:00	ARD7677285	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73418	Alcoholic Beverage Taxes	416100	Revenue	90	-11.040	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73419	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1870.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73420	Social Security Reimbursements	471460	Disability - State Personnel	71	-1757.580	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-24T00:00:00	ARB7677153	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
73421	Controlled Substances Recovery	426450	Professional Licensing	250	-4220.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-04-24T00:00:00	ARD7677262	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73422	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73423	Solid waste disposal fee	421350	Environmental Management	495	-30103.100	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-24T00:00:00	ARB7677165	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73424	Special Fuel Tax	414300	Revenue	90	-256.970	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73425	Unemployment Tax	417810	Dept of Workforce Development	510	-2866041.130	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-24T00:00:00	ARD7677291	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73426	Excise Training Fees	420358	Alcohol and Tobacco Comm	230	-24.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73427	Child Labor Law Penalties	450810	Labor	225	-400.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2026-04-24T00:00:00	ARD7677257	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
73428	Food and Beverage Tax	418400	State Comptroller	50	-241.110	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73429	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73430	Solid waste disposal fee	421350	Environmental Management	495	-159187.840	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-04-24T00:00:00	ARB7677165	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73431	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	21.800	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-24T00:00:00	ARD7677280	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73432	Dealer Plates	425230	Secretary Of State	40	-4894.450	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-24T00:00:00	ARD7677187	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73433	Innkeeper's Tax	418500	Treasurer of State	48	-1601.450	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-24T00:00:00	ARD7677195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73434	Motor Vehicle Highway Fees	425008	Revenue	90	-215.970	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73435	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677259	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73436	LABORATORY COSTS	421102	Toxicology	115	-80.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-24T00:00:00	ARD7677253	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
73437	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-350.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-04-24T00:00:00	ARD7677278	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73438	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	423.510	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-24T00:00:00	ARD7677281	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73439	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73440	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-5500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-24T00:00:00	ARD7677266	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73441	SBOA Audit Charge	452210	Board of Accounts	80	-1164.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-24T00:00:00	ARD7677243	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73442	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-15635.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73443	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-24T00:00:00	ARD7677242	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73444	Abandoned Property	462100	Treasurer of State	48	-4677045.150	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-24T00:00:00	ARD7677192	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73445	Alcoholic Beverage Taxes	416100	Revenue	90	6.010	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73446	State Forfeitures/Restitutions	461051	State Police	100	-12958.130	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-04-24T00:00:00	ARD7677251	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73447	Teaching Licensing Fees	427010	Education	700	-6625.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-24T00:00:00	ARD7677292	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
73448	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-100214.050	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-24T00:00:00	ARD7677242	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73449	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73450	Child Care Ministries	422540	Homeland Security	385	-500.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73451	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677259	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73452	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-04-24T00:00:00	ARD7677262	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73453	Banner Permits	428132	Transportation	800	-3705.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-24T00:00:00	ARD7677297	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73454	Food and Beverage Tax	418400	State Comptroller	50	-418.290	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73455	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-24T00:00:00	ARB7677165	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73456	DHS Fines	452320	Homeland Security	385	-15600.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73457	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-610.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73458	IRP Registration Fees	427420	Revenue	90	-77026.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73459	Const Design Release VarnceFee	422530	Homeland Security	385	-12558.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73460	Regulate Amusement Device Prmt	422590	Homeland Security	385	-11514.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73461	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-24T00:00:00	ARD7677264	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73462	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-7000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73463	Fireworks Wholesalers	422574	Homeland Security	385	-5000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73464	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-79.540	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73465	Gasoline Tax	414200	Revenue	90	102218.540	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73466	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-22331.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-24T00:00:00	ARD7677187	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73467	State Sales Tax	412010	Transportation	800	-453.180	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-24T00:00:00	ARD7677296	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73468	Food and Beverage Tax	418400	State Comptroller	50	-754.540	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73469	Trip Permit (35%)	427441	Revenue	90	-805.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73470	Abandon Property Interest/Div	429607	Treasurer of State	48	-16.640	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-24T00:00:00	ARD7677192	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73471	Food and Beverage Tax	418400	State Comptroller	50	-298.300	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73472	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-18165.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677259	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73473	Claims and Comp - Road Damage	472342	Transportation	800	-29910.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-24T00:00:00	BIL7677312	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73474	RealEstate FraudApp-Fees	429333	Attorney General	46	-905.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-24T00:00:00	ARD7677191	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73475	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3150.830	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-24T00:00:00	ARD7677260	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73476	Mining Licenses	424320	Labor	225	-355.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2026-04-24T00:00:00	ARD7677257	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
73477	Petroleum Severance	413800	Natural Resources	300	-146.060	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-24T00:00:00	ARD7677268	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73478	Alcoholic Beverage Taxes	416100	Public Retirement System	72	8.790	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-24T00:00:00	ARD7677242	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73479	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-32800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73480	Food and Beverage Tax	418400	State Comptroller	50	-1871.960	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73481	TOS Unidentified Funds	401150	State Comptroller	50	243148.530	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-04-24T00:00:00	ARD7677203	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73482	NONGAME FUND	464220	Natural Resources	300	-211.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-24T00:00:00	ARD7677268	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73483	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1425.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-04-24T00:00:00	ARD7677185	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
73484	DOR  Service Charge	427449	Revenue	90	-67.950	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73485	Registration Fee Revenue	423260	Attorney General	46	-2183.850	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2026-04-24T00:00:00	ARD7677190	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73486	Registration Fee Revenue	423260	Labor	225	-1800.000	2026	Public Safety	OHSA Survey Fund	48200	State Dedicated Fund	2026-04-24T00:00:00	ARD7677257	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
73487	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-04-24T00:00:00	ARD7677276	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73488	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-24T00:00:00	ARD7677259	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73489	Food and Beverage Tax	418400	State Comptroller	50	-2466.040	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73490	LOCAL PROJECTS	464180	Transportation	800	-53.900	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-24T00:00:00	ARD7677297	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73491	Innkeeper's Tax	418500	Treasurer of State	48	-124.480	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-04-24T00:00:00	ARD7677195	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73492	Amusement Entertainment Pmts	422510	Homeland Security	385	-22015.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73493	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-400.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73494	Welfare Repayments	450510	FSSA Family Resources	500	3351.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-24T00:00:00	ARM7677171	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73495	ID Breakage	423614	Horse Racing Comm	265	-17.740	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-24T00:00:00	ARD7677265	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73496	Notary Public Commissions	427520	Secretary Of State	40	-5495.360	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-24T00:00:00	ARD7677188	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73497	Food and Beverage Tax	418400	State Comptroller	50	-78.030	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-24T00:00:00	ARD7677209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73498	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3988.710	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-24T00:00:00	ARD7677295	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73499	Trip Permit (65%)	427446	Revenue	90	-1495.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-24T00:00:00	ARD7677247	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73500	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-377450.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-24T00:00:00	ARD7677258	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73501	Blasters	422575	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-24T00:00:00	ARD7677274	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73502	H/P - permit review revenue	425640	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73503	SPandR - Fishing Tournament	425818	Natural Resources	300	-261.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73504	SPandR - SPHX Cabins	425847	Natural Resources	300	-169406.320	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73505	DNR - Campground Revenue	425451	Natural Resources	300	-6246.470	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73506	SPandR - Falls Parking	425814	Natural Resources	300	-232.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73507	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73508	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1004.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73509	FandW - Additional Tags Block of	425462	Natural Resources	300	-2323.770	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73510	SPandR - Dry Storage	425809	Natural Resources	300	-2080.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73511	FR - scrap revenue	431431	Natural Resources	300	-147.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73512	FandW - Additional Tags Block of	425462	Natural Resources	300	-480.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73513	SPandR - CRS Shelter House	425803	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73514	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73515	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-4.550	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73516	SPandR - Products Sold Revenue	431471	Natural Resources	300	-60205.370	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73517	SPandR - Daily Swimming	425807	Natural Resources	300	-1683.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73518	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73519	FandW - Online Revenue	425457	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73520	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1287.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73521	DNR - Firewood Revenue	431462	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73522	SPandR - Annual Permits	425787	Natural Resources	300	-2140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73523	LGIP Interest Income	429612	Natural Resources	300	0.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73524	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-570.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73525	LGIP Interest Income	429612	Natural Resources	300	0.000	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73526	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-164.560	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73527	SPandR - SPHX Cabins	425847	Natural Resources	300	-6546.790	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73528	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73529	SPandR - Ice Revenue	431466	Natural Resources	300	-5794.420	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73530	FandW - License Agent Revenue	425482	Natural Resources	300	-140.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73531	Registration Fee Revenue	423260	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73532	Registration Fee Revenue	423260	Natural Resources	300	-136854.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73533	Private Grant Revenue	444000	Education	700	-10000.000	2026	Education	DOE Donations Fund	47441	State Dedicated Fund	2025-10-10T00:00:00	ARD7516362	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
73534	Accountant Investigative	451130	Professional Licensing	250	-160.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-10-10T00:00:00	ARD7516334	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73535	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73536	Technololgy Fund Fees	425284	Motor Vehicles	235	-437.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-10T00:00:00	ARD7516333	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73537	Gasoline Tax	414200	Revenue	90	53164.560	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73538	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73539	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1276.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73540	Food and Beverage Tax	418400	State Comptroller	50	-197.420	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73541	HP Breakage	423613	Horse Racing Comm	265	-5.890	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-10T00:00:00	ARD7516336	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73542	Food and Beverage Tax	418400	State Comptroller	50	1045.260	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73543	Motor Vehicle Highway Fees	425008	Revenue	90	-353.820	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73544	State Sales Tax	412010	Transportation	800	-2191.330	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-10T00:00:00	ARD7516365	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73545	LOCAL PROJECTS	464180	Child Services	502	-200.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-10T00:00:00	ARD7516357	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73546	TOS Unidentified Funds	401150	Attorney General	46	-1692.390	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-10T00:00:00	ARD7516273	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73547	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-10-10T00:00:00	ARD7516334	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73548	Aviation Fuel Excise Tax	413350	Revenue	90	-10901.740	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-10T00:00:00	ARD7516319	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73549	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-27266.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-10T00:00:00	ARD7516358	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73550	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-297.780	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-10T00:00:00	ARD7516317	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73551	Gasoline use tax	412700	Revenue	90	-236189.660	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73552	Innkeeper's Tax	418500	Treasurer of State	48	-497.970	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-10-10T00:00:00	ARD7516279	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73553	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-48000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-10T00:00:00	ARD7516332	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73554	Sale of State Property	430310	Dept of Administration	61	-435338.950	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-10T00:00:00	ARD7516315	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73555	Innkeeper's Tax	418500	Treasurer of State	48	-119.120	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-10-10T00:00:00	ARD7516278	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73556	DOR IDEM Fees	427470	Environmental Management	495	-1539.990	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516348	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73557	Food and Beverage Tax	418400	State Comptroller	50	-14466.370	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73558	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-10T00:00:00	ARD7516332	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73559	RealEstate FraudApp-Fees	429333	Attorney General	46	-170.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-10-10T00:00:00	ARD7516274	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73560	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-10-10T00:00:00	ARM7516254	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73561	Innkeeper's Tax	418500	Treasurer of State	48	-15291.550	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-10-10T00:00:00	ARD7516278	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73562	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	13715.200	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-10T00:00:00	ARD7516351	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73563	Motor Vehicle Highway Fees	425008	Revenue	90	-218.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73564	Claims and Comp - Road Damage	472342	Transportation	800	0.440	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-10T00:00:00	ARM7516266	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73565	Special Fuel Tax	414300	Revenue	90	168.870	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73566	Motor Carrier Permit Fees	427440	Revenue	90	-55.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73567	Agricultural Fines	455160	Agriculture	36	-1000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516269	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
73568	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-274.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516270	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
73569	Solid waste disposal fee	421350	Environmental Management	495	-9325.550	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-10T00:00:00	ARB7516253	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73570	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-49642443.010	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-10-10T00:00:00	ARD7516359	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73571	SPandR - SPHX Camping	425848	Natural Resources	300	-1063970.270	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73572	Food and Beverage Tax	418400	State Comptroller	50	-1317.930	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73573	SPandR - Admin Rev	425858	Natural Resources	300	-279.560	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73574	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-10T00:00:00	ARB7516253	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73575	Food and Beverage Tax	418400	State Comptroller	50	-383.180	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73576	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-10T00:00:00	ARD7516332	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73577	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-10T00:00:00	ARD7516335	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73578	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-812.090	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73579	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-1900.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73580	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4261.850	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73581	Food and Beverage Tax	418400	State Comptroller	50	-1226.890	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73582	ID Breakage	423614	Horse Racing Comm	265	-14.720	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-10T00:00:00	ARD7516336	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73583	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4025.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-10T00:00:00	ARB7516253	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73584	Collection Agency Fees	427530	Transportation	800	4059.430	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-10T00:00:00	ARD7516366	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73585	State Sales Tax	412010	Transportation	800	-9260.120	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-10T00:00:00	ARD7516365	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73586	Transp Infr Impr Fee	428155	Transportation	800	-1667.130	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-10T00:00:00	ARD7516365	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73587	Trip Permit (35%)	427441	Revenue	90	-227.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73588	Finger Print Fee	422326	Gaming Comm	190	-52.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-10-10T00:00:00	ARD7516325	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73589	Innkeeper's Tax	418500	Treasurer of State	48	-890.280	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-10-10T00:00:00	ARD7516279	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73590	Food and Beverage Tax	418400	State Comptroller	50	-4690.390	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73591	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-10T00:00:00	ARD7516358	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73592	SPandR - Bike Rental	425790	Natural Resources	300	-470.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73593	Food and Beverage Tax	418400	State Comptroller	50	-123.590	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73594	O/I - Advertising Revenue	425742	Natural Resources	300	-7000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73595	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-29455.200	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73596	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-895.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73597	SPandR - SPHX Camping	425848	Natural Resources	300	-865.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73598	SPandR - CRS Rec Building	425802	Natural Resources	300	-1050.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73599	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-217.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516328	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73600	Food and Beverage Tax	418400	State Comptroller	50	42.860	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73601	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-32760.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-10T00:00:00	ARD7516332	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73602	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1274.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73603	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-5472.560	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-10T00:00:00	ARD7516317	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73604	Food and Beverage Tax	418400	State Comptroller	50	-109.860	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73605	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-203.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73606	Teaching Licensing Fees	427010	Education	700	-3205.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-10T00:00:00	ARD7516362	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
73607	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73608	SPandR - CRS Cabins	425799	Natural Resources	300	-5454.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73609	Claims and Comp - Road Damage	472342	Transportation	800	-95064.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-10T00:00:00	BIL7516380	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73610	FR - nursery seedling revenue	431424	Natural Resources	300	-135.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73611	Controlled Substances Recovery	426450	Professional Licensing	250	-150460.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-10T00:00:00	ARD7516334	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73612	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-10T00:00:00	ARD7516332	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73613	DNR - Facility Rental Revenue	425653	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73614	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2336.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-10T00:00:00	BIL7509886	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73615	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-10T00:00:00	ARD7516329	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73616	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-70575.790	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-10T00:00:00	ARD7516328	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73617	OandG - Drilling Permit Fees	425730	Natural Resources	300	-530.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73618	Child Labor Law Penalties	450810	Labor	225	-2900.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-10-10T00:00:00	ARD7516331	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
73619	SPandR - SPHX other user fees	425849	Natural Resources	300	-870.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73620	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1169934.120	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516328	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73621	Gasoline Tax	414200	Natural Resources	300	0.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73622	Unemployment Tax	417810	Dept of Workforce Development	510	-617782.460	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-10T00:00:00	ARD7516360	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73623	DNR - Concessions Revenue	425452	Natural Resources	300	-350.540	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73624	SPandR - Bouys and Docks	425794	Natural Resources	300	-24672.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73625	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-10T00:00:00	ARD7516357	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73626	Innkeeper's Tax	418500	Treasurer of State	48	-107.720	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2025-10-10T00:00:00	ARD7516279	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73627	Food and Beverage Tax	418400	State Comptroller	50	-19.510	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73628	DNR - Boat Rental Revenue	425467	Natural Resources	300	-6557.060	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73629	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-4625.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73630	Food and Beverage Tax	418400	State Comptroller	50	-7206.880	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73631	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-3153.240	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-10T00:00:00	ARD7516360	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73632	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-14.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-10T00:00:00	ARD7516332	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73633	Innkeeper's Tax	418500	Treasurer of State	48	-733.700	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-10-10T00:00:00	ARD7516279	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73634	Innkeeper's Tax	418500	Treasurer of State	48	-2649.860	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-10-10T00:00:00	ARD7516279	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73635	HP Breakage	423613	Horse Racing Comm	265	-33.880	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-10T00:00:00	ARD7516336	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73636	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1850.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-10T00:00:00	ARD7516349	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73637	Welfare Repayments	450510	FSSA Family Resources	500	-90680.030	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-10T00:00:00	ARD7516354	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73638	HP Breakage	423613	Horse Racing Comm	265	-33.880	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-10T00:00:00	ARD7516336	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73639	Food and Beverage Tax	418400	State Comptroller	50	-854.380	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73640	Food and Beverage Tax	418400	State Comptroller	50	-19810.920	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73641	Food and Beverage Tax	418400	State Comptroller	50	-1703.630	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73642	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-10T00:00:00	ARD7516332	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73643	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1182.190	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-10T00:00:00	ARD7516346	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73644	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-75.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-10T00:00:00	ARB7516253	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73645	Auditor of State Fines	450310	Treasurer of State	48	-7954.070	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-10T00:00:00	ARD7516277	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73646	Special Fuel Tax	414300	Revenue	90	10.290	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73647	NONGAME FUND	464220	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-10T00:00:00	ARD7516339	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73648	Food and Beverage Tax	418400	State Comptroller	50	-15.960	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73649	Trip Permit (65%)	427446	Revenue	90	-422.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73650	Real Estate Investigative	451140	Professional Licensing	250	-170.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-10-10T00:00:00	ARD7516334	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73651	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-716.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-10T00:00:00	BIL7512836	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73652	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	470.430	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516348	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73653	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	49648054.230	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-10T00:00:00	ARD7516359	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73654	Welfare Repayments	450510	FSSA Aging	498	280.850	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-10T00:00:00	ARD7516352	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
73655	Gasoline use tax	412700	Transportation	800	-1060112.930	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-10T00:00:00	ARD7516365	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73656	Food and Beverage Tax	418400	State Comptroller	50	-279.240	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73657	Motor Carrier Permit Fee	427452	Transportation	800	-3100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-10T00:00:00	ARD7516365	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73658	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-101.970	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-10T00:00:00	ARD7516278	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73659	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-4043.940	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-10T00:00:00	ARD7516317	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73660	Food and Beverage Tax	418400	State Comptroller	50	-1142.410	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73661	Alcoholic Beverage Taxes	416100	Revenue	90	-2317.780	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73662	Civil Penalties	450411	Utility Regulatory Comm	200	-14250.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-10-10T00:00:00	ARD7516327	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
73663	VRP COST RECOVERY	421122	Environmental Management	495	2137.500	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-10-10T00:00:00	ARB7516253	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73664	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-10T00:00:00	ARD7516317	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73665	Technology Fee	420105	Board of Accounts	80	-16680.400	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-10T00:00:00	BIL7516370	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73666	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-10T00:00:00	ARD7516317	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73667	InsurAgts and Related Lic	423920	Insurance	210	-870254.800	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-10T00:00:00	ARD7516328	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73668	FR - scrap revenue	431431	Transportation	800	-359.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-10T00:00:00	ARD7516366	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73669	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1273.020	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-10T00:00:00	ARD7516365	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73670	Military Relief Check-off	464226	Veterans Affairs	160	-5.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-10T00:00:00	ARD7516322	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
73671	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-10T00:00:00	ARD7516332	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73672	Innkeeper's Tax	418500	Treasurer of State	48	-1283.610	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-10-10T00:00:00	ARD7516279	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73673	RPAF Tipping Fees	427467	Environmental Management	495	-9325.560	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-10T00:00:00	ARB7516253	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73674	Gasoline Tax	414200	Revenue	90	-2653.840	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73675	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-763.570	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-10-10T00:00:00	ARD7516359	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73676	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1243.270	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-10T00:00:00	ARD7516324	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73677	Notary Public Commissions	427520	Secretary Of State	40	-14240.150	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-10T00:00:00	ARD7516272	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73678	Alcoholic Beverage Taxes	416100	Revenue	90	-9855.850	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73679	Food and Beverage Tax	418400	State Comptroller	50	-57.780	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73680	DOR BMV OSOW Fee	427475	Revenue	90	-73787.280	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73681	Welfare Repayments	450510	FSSA Family Resources	500	2874.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-10T00:00:00	ARM7516262	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73682	IRP Registration Fees	427420	Revenue	90	-340812.220	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73683	Occupational License Fee	422820	Gaming Comm	190	-1900.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-10T00:00:00	ARD7516325	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73684	Innkeeper's Tax	418500	Treasurer of State	48	-884.430	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-10-10T00:00:00	ARD7516279	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73685	ID Breakage	423614	Horse Racing Comm	265	-84.600	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-10T00:00:00	ARD7516336	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73686	Innkeeper's Tax	418500	Treasurer of State	48	-115.870	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-10T00:00:00	ARD7516279	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73687	Banner Permits	428132	Transportation	800	-2825.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-10T00:00:00	ARD7516366	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73688	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-900.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2025-10-10T00:00:00	ARD7516328	2026-05-02T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73689	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1093.760	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-10T00:00:00	ARD7516337	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73690	Innkeeper's Tax	418500	Treasurer of State	48	-1533.600	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-10-10T00:00:00	ARD7516279	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73691	Copies and Report Fees	420360	Board of Accounts	80	-11739.800	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-10T00:00:00	BIL7516370	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73692	Welfare Repayments	450510	Family and Social Svcs Admin	405	976.640	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-10T00:00:00	ARD7516345	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
73693	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	10773.860	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-10-10T00:00:00	ARD7516348	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73694	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-15330.030	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-10T00:00:00	ARD7516335	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73695	LABORATORY COSTS	421102	Toxicology	115	-300.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-10T00:00:00	ARD7516321	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
73696	Special Fuel Tax	414300	Revenue	90	96482.760	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73697	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	30.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-10T00:00:00	ARD7516350	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73698	Social Security Reimbursements	471460	Disability - State Personnel	71	-281.340	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-10T00:00:00	ARD7516316	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
73699	Innkeeper's Tax	418500	Treasurer of State	48	-739.180	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-10-10T00:00:00	ARD7516279	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73700	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6660.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-10T00:00:00	ARD7516343	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73701	Motor Vehicle Highway Fees	425008	Revenue	90	-17910.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73702	Innkeeper's Tax	418500	Treasurer of State	48	-4024.070	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-10T00:00:00	ARD7516279	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73703	Innkeeper's Tax	418500	Treasurer of State	48	-7.450	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-10-10T00:00:00	ARD7516278	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73704	Social Security Reimbursements	471460	Disability - State Personnel	71	-7941.480	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-10T00:00:00	ARB7516249	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
73705	Food and Beverage Tax	418400	State Comptroller	50	-360.090	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73706	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	60261.720	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73707	Civil Penalties	450411	Worker's Comp Brd	220	-1400.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-10T00:00:00	ARD7516330	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73708	DOR  Service Charge	427449	Revenue	90	-106.620	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73709	Food and Beverage Tax	418400	State Comptroller	50	-5753.100	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73710	Agri Licensing Fees	428620	Agriculture	36	-5000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516269	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
73711	Food and Beverage Tax	418400	State Comptroller	50	-1001.740	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73712	Motor Vehicle Highway Fees	425008	Revenue	90	-4187.900	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73713	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1080.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73714	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1550.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73715	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-235552.260	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-10T00:00:00	BIL7516370	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73716	Charity Gaming License Fee	422810	Gaming Comm	190	-11300.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-10T00:00:00	ARD7516325	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73717	Food and Beverage Tax	418400	State Comptroller	50	-802.050	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73718	Innkeeper's Tax	418500	Treasurer of State	48	-168298.810	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-10T00:00:00	ARD7516278	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73719	Food and Beverage Tax	418400	State Comptroller	50	-916.020	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73720	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5475.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-10T00:00:00	ARD7516332	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73721	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-215.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73722	Food and Beverage Tax	418400	State Comptroller	50	-292.840	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73723	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-13715.200	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2025-10-10T00:00:00	ARD7516351	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73724	ID Breakage	423614	Horse Racing Comm	265	-84.600	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-10T00:00:00	ARD7516336	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73725	FR - handling fee (nursery) re	425617	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73726	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-10T00:00:00	ARD7516350	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73727	SPandR - Admission Gate In State	425782	Natural Resources	300	-100134.800	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73728	Gasoline use tax	412700	Transportation	800	-354284.500	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-10T00:00:00	ARD7516365	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73729	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-174.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73730	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-10T00:00:00	ARD7516332	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73731	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-465.320	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-10T00:00:00	ARD7516341	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73732	Food and Beverage Tax	418400	State Comptroller	50	-768.160	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-10T00:00:00	ARD7516290	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73733	Welfare Repayments	450510	FSSA Family Resources	500	-31377.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-10T00:00:00	ARB7517059	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73734	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-544.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73735	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1830.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73736	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-3767.900	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-10T00:00:00	ARB7516253	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73737	Claims and Comp - Road Damage	472342	Transportation	800	-1325.900	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-10T00:00:00	ARD7516365	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73738	DNR - Firewood Revenue	431462	Natural Resources	300	-26767.820	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73739	DOR BMV OSOW Fee	427475	Transportation	800	-425.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-10T00:00:00	ARD7516365	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73740	Abandoned Property	462100	Treasurer of State	48	-483746.070	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-10T00:00:00	ARD7516275	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73741	Veterans Home Resident Collect	428410	Veterans Home	570	-2290.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-10-10T00:00:00	ARD7516361	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
73742	SPandR - Gasoline Revenue	431463	Natural Resources	300	-842.370	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73743	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-993.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73744	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-10T00:00:00	ARD7516332	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73745	Innkeeper's Tax	418500	Treasurer of State	48	-380.550	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-10-10T00:00:00	ARD7516279	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73746	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-10T00:00:00	ARB7516253	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73747	Food and Beverage Tax	418400	State Comptroller	50	-0.090	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-10T00:00:00	ARD7516300	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73748	DNR - Gate Admissions Rev	425611	Natural Resources	300	-336.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73749	Welfare Repayments	450510	Early Child Learning	501	4452.180	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-10T00:00:00	ARD7516355	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
73750	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-10T00:00:00	ARD7516340	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73751	Mine Subsdnce Insur Premium	423960	Insurance	210	-1059.500	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-10-10T00:00:00	ARD7516328	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73752	Welfare Repayments	450510	FSSA Family Resources	500	92690.610	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-10T00:00:00	ARD7516354	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73753	Occupational License Fee	422820	Gaming Comm	190	-1947.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-10-10T00:00:00	ARD7516325	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73754	Control Substance Excise Tax	413500	Revenue	90	-100.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-10-10T00:00:00	ARD7516319	2026-05-02T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73755	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-10T00:00:00	ARD7516366	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73756	Insurance Cmpny Examtn Fee	423930	Insurance	210	-44819.090	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-10-10T00:00:00	ARD7516328	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73757	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-74722.040	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-17T00:00:00	ARD7672463	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73758	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-101117.810	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-17T00:00:00	ARD7672463	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73759	Electric Vehicle-Suppl Fee	425013	Transportation	800	-54050.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-04T00:00:00	ARD7532213	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73760	Food and Beverage Tax	418400	State Comptroller	50	-11985.470	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73761	Consumer Settlements	450230	Attorney General	46	-613.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-04T00:00:00	ARD7532119	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73762	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-04T00:00:00	ARD7532175	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73763	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-21036.020	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
73764	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73765	SPF - USI	425329	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73766	National Criminal History Chck	428040	State Police	100	-652.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-04-17T00:00:00	ARD7672469	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73767	Food and Beverage Tax	418400	State Comptroller	50	-85.870	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73768	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-63.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-04T00:00:00	ARD7532176	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73769	Food and Beverage Tax	418400	State Comptroller	50	-1833.470	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73770	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1669.160	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-04T00:00:00	ARD7532184	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73771	GIFT SHOP	432100	Library	730	-16.490	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-17T00:00:00	ARD7672518	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73772	Food and Beverage Tax	418400	State Comptroller	50	-22242.960	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73773	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-45017.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
73774	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-11194.570	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-04T00:00:00	ARD7532203	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73775	Welfare Repayments	450510	Early Child Learning	501	-25730.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-17T00:00:00	ARB7672399	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
73776	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-51486.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-04T00:00:00	ARD7532185	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73777	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73778	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73779	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-17T00:00:00	ARB7672389	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73780	Trip Permit (65%)	427446	Revenue	90	-1885.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73781	HP Breakage	423613	Horse Racing Comm	265	-75.150	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-04T00:00:00	ARD7532182	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73782	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-04T00:00:00	ARD7532173	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73783	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2700.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-17T00:00:00	ARD7672490	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73784	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-04T00:00:00	BIL7532223	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73785	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-17T00:00:00	BIL7673730	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73786	Alcoholic Beverage Taxes	416100	Public Retirement System	72	10.650	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-04T00:00:00	ARD7532166	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73787	Special Fuel Tax	414300	Revenue	90	-465702.170	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73788	Disability Premiums EE	428991	Disability - State Personnel	71	-8.580	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-17T00:00:00	ARD7672462	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
73789	ID Breakage	423614	Horse Racing Comm	265	-32.010	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-04T00:00:00	ARD7532182	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73790	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-411.060	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-11-04T00:00:00	ARD7532203	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73791	SF Supplier Fee	427500	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73792	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	300.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-17T00:00:00	ARD7672493	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
73793	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-11-04T00:00:00	ARD7532180	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
73794	SPF - IKFT	425364	Child Services	502	-650.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-11-04T00:00:00	ARD7532200	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73795	Claims and Comp - Road Damage	472342	Transportation	800	-21417.750	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-17T00:00:00	ARD7672520	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73796	SBOA Audit Charge	452210	Board of Accounts	80	-402.680	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-04T00:00:00	ARD7532167	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73797	HP Breakage	423613	Horse Racing Comm	265	-12.110	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-17T00:00:00	ARD7672483	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73798	DNR - Concessions Revenue	425452	Natural Resources	300	-7.990	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73799	Food and Beverage Tax	418400	State Comptroller	50	-12565.290	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73800	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73801	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-17T00:00:00	ARD7672477	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73802	Food and Beverage Tax	418400	State Comptroller	50	-7932.460	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73803	Water Testing Fees	423190	Indiana Dept of Health	400	-819.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-17T00:00:00	ARD7672491	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73804	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-341.270	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-04-17T00:00:00	ARD7672492	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73805	Clean Prod Floor Care	437701	Correctional Industries	515	-2672122.050	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
73806	Printing Service	649792	Correctional Industries	515	-13963.450	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
73807	Fair Circuit	423643	Horse Racing Comm	265	-15300.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-17T00:00:00	ARD7672484	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73808	Gasoline Tax	414200	Revenue	90	-483.210	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73809	SPF - IEdT	425361	Motor Vehicles	235	-300.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73810	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-11-04T00:00:00	ARB7532107	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73811	Food and Beverage Tax	418400	State Comptroller	50	-148.410	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73812	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-17T00:00:00	ARD7672477	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73813	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-847.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-11-04T00:00:00	ARD7532192	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73814	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73815	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-56.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-17T00:00:00	ARD7672491	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73816	FandW - POS vendor license sales	425458	Natural Resources	300	-2741.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73817	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73818	Food and Beverage Tax	418400	State Comptroller	50	-70755.990	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73819	Food and Beverage Tax	418400	State Comptroller	50	-28332.780	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73820	Motor Vehicle Highway Fees	425008	Revenue	90	-173.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73821	Entomology - phytosanitary cer	425437	Natural Resources	300	-31018.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73822	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-17T00:00:00	ARM7672390	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73823	Charity Gaming Excise Tax	415100	Gaming Comm	190	-146783.470	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-17T00:00:00	ARD7672473	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73824	Claims and Comp - Road Damage	472342	Transportation	800	-36678.060	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-17T00:00:00	BIL7672533	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73825	DESIGNATED DONATION	463050	Arts Comm	705	-200.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-11-04T00:00:00	ARD7532209	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
73826	Innkeeper's Tax	418500	Treasurer of State	48	-182.260	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-04-17T00:00:00	ARD7672415	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73827	Food and Beverage Tax	418400	State Comptroller	50	-8056.280	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73828	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-17T00:00:00	ARD7672464	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73829	FandW - Additional Tags Block of	425462	Natural Resources	300	-754.970	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-17T00:00:00	ARD7672487	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73830	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-17T00:00:00	ARD7672477	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73831	Civil Penalties	450411	Worker's Comp Brd	220	-1350.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-04T00:00:00	ARD7532175	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73832	Medicaid Prog Recov Penlty	450530	Attorney General	46	-1.520	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-17T00:00:00	ARD7672411	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73833	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-17T00:00:00	ARD7672477	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73834	Innkeeper's Tax	418500	Treasurer of State	48	-2790.050	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-17T00:00:00	ARD7672415	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73835	Motor Vehicle Highway Fees	425008	Revenue	90	-10.870	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-17T00:00:00	ARD7672464	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73836	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-04T00:00:00	ARD7532201	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73837	Food and Beverage Tax	418400	State Comptroller	50	-2443.010	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73838	DNR - Timber Sale Revenue	431432	Natural Resources	300	-21612.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73839	Gasoline use tax	412700	Transportation	800	-612172.620	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-17T00:00:00	ARD7672520	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73840	State Sales Tax	412010	Transportation	800	-1793.820	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-04T00:00:00	ARD7532212	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73841	Child Care Ministries	422540	Early Child Learning	501	-250.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-11-04T00:00:00	ARD7532199	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
73842	Welfare Repayments	450510	FSSA Family Resources	500	-49.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-04T00:00:00	ARM7532110	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73843	ID Breakage	423614	Horse Racing Comm	265	-31.180	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-17T00:00:00	ARD7672483	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73844	Food and Beverage Tax	418400	State Comptroller	50	-374091.990	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73845	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73846	Motor Vehicle Highway Fees	425008	Revenue	90	-17593.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73847	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73848	State Library Sales Tax	412430	Library	730	-0.080	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-04T00:00:00	ARD7532210	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73849	Claims and Comp - Road Damage	472342	Transportation	800	2492.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-17T00:00:00	ARM7672404	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73850	Food and Beverage Tax	418400	State Comptroller	50	-15499.730	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73851	Food and Beverage Tax	418400	State Comptroller	50	-323.880	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73852	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4020.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-11-04T00:00:00	ARD7532187	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73853	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4558.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-11-04T00:00:00	ARD7532187	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73854	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73855	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-1780.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-11-04T00:00:00	ARB7532107	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73856	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73857	DOR  Service Charge	427449	Revenue	90	-52.370	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73858	Instructor Recertification	429110	Law Enforcement Training Brd	103	-550.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-04T00:00:00	ARD7532170	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73859	Independent Contractor Fees	428510	Worker's Comp Brd	220	-870.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-17T00:00:00	ARD7672476	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73860	Unemployment Tax	417810	Dept of Workforce Development	510	-2074449.650	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-17T00:00:00	ARD7672511	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73861	Odometer Fees	425007	State Police	100	-1227.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-04T00:00:00	ARD7532169	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73862	Abandoned Property	462100	Treasurer of State	48	-22451172.900	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-04T00:00:00	ARD7532120	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73863	RealEstate FraudApp-Fees	429333	Attorney General	46	-1690.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-17T00:00:00	ARD7672412	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73864	Claims and Comp - Road Damage	472342	Transportation	800	863.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-04T00:00:00	ARD7532213	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73865	SF Supplier Fee	427500	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73866	Food and Beverage Tax	418400	State Comptroller	50	-17036.140	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73867	Consumer Settlements	450230	Attorney General	46	-75.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-17T00:00:00	ARD7672410	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73868	DOR BMV OSOW Fee	427475	Transportation	800	-975.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-17T00:00:00	ARD7672520	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73869	Clean Prod Laundry	644703	Correctional Industries	515	-2950.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
73870	ID Breakage	423614	Horse Racing Comm	265	-179.290	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-17T00:00:00	ARD7672483	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73871	Aviation Fuel Excise Tax	413350	Revenue	90	-134646.240	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-17T00:00:00	ARD7672465	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73872	RPAF Tipping Fees	427467	Environmental Management	495	-4404.260	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-11-04T00:00:00	ARB7532107	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73873	Heritage Trust Fees	425387	Natural Resources	300	-3250.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-11-04T00:00:00	ARD7532187	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73874	FR - handling fee (nursery) re	425617	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73875	FR - shelterhouse revenue	425626	Natural Resources	300	-32.710	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73876	Notary Public Commissions	427520	Secretary Of State	40	-10978.850	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-17T00:00:00	ARD7672408	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73877	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-17T00:00:00	ARD7672463	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73878	SPF - Riley HFK	425376	Motor Vehicles	235	-1600.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73879	Pen - Fulfillment	649802	Correctional Industries	515	-238.670	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
73880	Motor Vehicle Highway Fees	425008	Revenue	90	-10234.200	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73881	HP Breakage	423613	Horse Racing Comm	265	-13.060	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-04T00:00:00	ARD7532182	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73882	Gasoline use tax	412700	Transportation	800	-1836460.740	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-17T00:00:00	ARD7672520	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73883	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-48.350	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-11-04T00:00:00	ARD7532195	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
73884	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-04T00:00:00	ARD7532181	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73885	Food and Beverage Tax	418400	State Comptroller	50	-11436.040	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73886	SPF - DARE	425350	Motor Vehicles	235	-50.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73887	Real Estate Investigative	451140	Professional Licensing	250	-1690.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-17T00:00:00	ARD7672481	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73888	SPF - Marian	425318	Motor Vehicles	235	-100.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73889	NONGAME FUND	464220	Natural Resources	300	-4273.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-17T00:00:00	ARD7672486	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73890	Food and Beverage Tax	418400	State Comptroller	50	-20049.850	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73891	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73892	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73893	Abandoned Property	462100	Treasurer of State	48	-323645.640	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-17T00:00:00	ARD7672413	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73894	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-54208.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-04T00:00:00	ARD7532213	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73895	Food and Beverage Tax	418400	State Comptroller	50	-4343.970	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73896	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1543.420	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-04T00:00:00	ARD7532212	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73897	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-825.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73898	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73899	Banner Permits	428132	Transportation	800	-4585.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-04T00:00:00	ARD7532213	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73900	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-136.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-17T00:00:00	ARD7672477	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73901	Safety First Trust Fees	425389	Homeland Security	385	-200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-11-04T00:00:00	ARD7532191	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73902	Adoption Fees	423020	Indiana Dept of Health	400	-160.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-17T00:00:00	ARD7672491	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73903	NRA Trust	425406	Motor Vehicles	235	-300.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73904	Gasoline use tax	412700	Transportation	800	24668.520	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-04T00:00:00	ARD7532212	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73905	SPF - ND	425327	Motor Vehicles	235	-1600.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73906	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-17T00:00:00	ARD7672518	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73907	Finger Print Fee	422326	Gaming Comm	190	-157.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-11-04T00:00:00	ARD7532173	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73908	ANNUAL - FESOP FEES	421012	Environmental Management	495	6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-17T00:00:00	ARD7672501	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73909	Clean Prod Janitorial	644702	Correctional Industries	515	-8.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
73910	Garments	644780	Correctional Industries	515	-54346.440	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
73911	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-04T00:00:00	ARD7532166	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73912	Motor Carrier Permit Fee	427452	Transportation	800	-650.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-17T00:00:00	ARD7672520	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73913	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-14672.040	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-17T00:00:00	ARB7672389	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73914	Gift Shop Revenue	431435	Agriculture	36	-64.660	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-11-04T00:00:00	ARD7532117	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
73915	Innkeeper's Tax	418500	Treasurer of State	48	-2405.770	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-11-04T00:00:00	ARD7532123	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73916	Choose Life Trust Fees	425393	Motor Vehicles	235	-225.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73917	NONGAME FUND	464220	Natural Resources	300	-8.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-04T00:00:00	ARD7532186	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73918	Technololgy Fund Fees	425284	Motor Vehicles	235	-667.700	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-04T00:00:00	ARD7532177	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73919	Petroleum Severance	413800	Natural Resources	300	-155.010	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-17T00:00:00	ARD7672486	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73920	Finger Print Fee	422326	Gaming Comm	190	-26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-04-17T00:00:00	ARD7672474	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73921	State Seals	649522	Correctional Industries	515	-260.280	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
73922	Teaching Licensing Fees	427010	Education	700	-5810.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-17T00:00:00	ARD7672517	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
73923	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-04T00:00:00	ARD7532170	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73924	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-15960.460	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-17T00:00:00	ARD7672499	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73925	Food and Beverage Tax	418400	State Comptroller	50	-181.820	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73926	Off Furn - Parts and Access	644721	Correctional Industries	515	-7331.250	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
73927	Clean Prod Floor Care	644701	Correctional Industries	515	-366.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
73928	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73929	Food and Beverage Tax	418400	State Comptroller	50	-54.430	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73930	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-17T00:00:00	ARD7672500	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73931	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4641.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73932	Military Relief Check-off	464226	Veterans Affairs	160	-4429.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-17T00:00:00	ARD7672472	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
73933	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-63011.840	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-04T00:00:00	ARD7532166	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73934	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-17T00:00:00	ARD7672418	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73935	Program Income	441020	Adjutant General	110	-3365.470	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-17T00:00:00	ARD7672471	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
73936	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73937	DOR BMV OSOW Fee	427475	Revenue	90	-43841.310	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73938	Solid waste disposal fee	421350	Environmental Management	495	-4404.270	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-11-04T00:00:00	ARB7532107	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73939	Technololgy Fund Fees	425284	Motor Vehicles	235	-690.270	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-17T00:00:00	ARD7672480	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73940	Food and Beverage Tax	418400	State Comptroller	50	-1249.780	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73941	Solid waste disposal fee	421350	Environmental Management	495	-2.480	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-11-04T00:00:00	ARB7532107	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73942	FR - scrap revenue	431431	Natural Resources	300	-9226.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73943	Controlled Substances Recovery	426450	Professional Licensing	250	-4440.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-04-17T00:00:00	ARD7672481	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73944	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-17T00:00:00	ARB7672389	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73945	DNR Donations Revenue	463060	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73946	Dealer Plates	425230	Secretary Of State	40	-10127.940	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-17T00:00:00	ARD7672407	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73947	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73948	Government Interest Income	429660	Treasurer of State	48	-67500.000	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-11-04T00:00:00	ARD7532121	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73949	TOS Unidentified Funds	401150	Attorney General	46	-2617.310	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-04T00:00:00	ARD7532119	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73950	Transp Infr Impr Fee	428155	Transportation	800	-818.360	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-04T00:00:00	ARD7532212	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73951	Entomology - nursery dealers l	425434	Natural Resources	300	-503.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73952	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-10850.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
73953	SPF - BallState	425302	Motor Vehicles	235	-850.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73954	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-04T00:00:00	ARB7532107	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73955	Parts charges	644335	Correctional Industries	515	-7.500	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
73956	SPF - Nurses	425367	Motor Vehicles	235	-2150.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73957	Toilet Paper	644782	Correctional Industries	515	-47464.920	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
73958	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-49000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-17T00:00:00	ARD7672477	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73959	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-12.690	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73960	Innkeeper's Tax	418500	Treasurer of State	48	-1577.370	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-11-04T00:00:00	ARD7532123	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73961	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73962	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-17T00:00:00	ARD7672477	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73963	Investment Income	429690	Motor Vehicles	235	-1425.060	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-17T00:00:00	ARD7672478	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73964	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73965	Food and Beverage Tax	418400	State Comptroller	50	-644.510	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73966	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-49071.180	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73967	Auditor of State Fines	450310	Treasurer of State	48	-852.000	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-17T00:00:00	ARD7672414	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73968	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-04T00:00:00	ARD7532166	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73969	Boxing License Fees	426080	Gaming Comm	190	-110.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-11-04T00:00:00	ARD7532173	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73970	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-17T00:00:00	ARD7672463	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73971	Transp Infr Impr Fee	428155	Transportation	800	-2110.650	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-17T00:00:00	ARD7672520	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73972	State Library Sales Tax	412430	Library	730	-1.160	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-17T00:00:00	ARD7672518	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73973	Food and Beverage Tax	418400	State Comptroller	50	-675.570	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73974	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-17T00:00:00	ARB7672389	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73975	Food and Beverage Tax	418400	State Comptroller	50	-8876.740	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73976	Food and Beverage Tax	418400	State Comptroller	50	-261.090	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73977	State Sales Tax	412010	Transportation	800	-18852.590	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-17T00:00:00	ARD7672520	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73978	Food and Beverage Tax	418400	State Comptroller	50	-25489.910	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73979	Food and Beverage Tax	418400	State Comptroller	50	-46192.430	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73980	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-14887.190	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-17T00:00:00	ARD7672511	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73981	LOCAL PROJECTS	464180	Transportation	800	-1420271.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-04T00:00:00	BIL7532229	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73982	Veterans Home Resident Collect	428410	Veterans Home	570	-2872.740	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-04-17T00:00:00	ARD7672514	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
73983	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73984	Pet Friendly Trust	425399	Motor Vehicles	235	-2325.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73985	Innkeeper's Tax	418500	Treasurer of State	48	-8587.420	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-04-17T00:00:00	ARD7672415	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73986	Solid waste disposal fee	421350	Environmental Management	495	-22362.660	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-04-17T00:00:00	ARB7672389	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73987	ID Breakage	423614	Horse Racing Comm	265	-5.570	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-04T00:00:00	ARD7532182	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73988	Mediation Services	428150	Worker's Comp Brd	220	-175.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-04T00:00:00	ARD7532175	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73989	DNR - Cabin Revenue	425605	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73990	Registration Fee Revenue	423260	Agriculture	36	-125.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-11-04T00:00:00	ARD7532117	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
73991	DOR BMV OSOW Fee	427475	Transportation	800	-705.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-04T00:00:00	ARD7532212	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73992	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-17T00:00:00	ARB7672389	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73993	Highway Signs	645750	Correctional Industries	515	-45514.480	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
73994	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-30.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-04T00:00:00	ARD7532211	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73995	Motor Carrier Fuel Tax	414400	Transportation	800	-523.120	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-04T00:00:00	ARD7532212	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73996	Innkeeper's Tax	418500	Treasurer of State	48	-437.680	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-04-17T00:00:00	ARD7672415	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73997	Physician Compliance	451160	Professional Licensing	250	-500.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-11-04T00:00:00	ARD7532179	2026-05-02T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73998	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73999	Sale of State Property	430310	Dept of Administration	61	-9951.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-04T00:00:00	ARD7532164	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74000	Health Premiums EE/ER	428928	Personnel	70	-163.160	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-17T00:00:00	ARD7672461	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
74001	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74002	Food and Beverage Tax	418400	State Comptroller	50	-501.810	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74003	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11916.830	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-17T00:00:00	ARD7672494	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74004	Food and Beverage Tax	418400	State Comptroller	50	-2504.220	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74005	Food and Beverage Tax	418400	State Comptroller	50	-593.400	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74006	ID Breakage	423614	Horse Racing Comm	265	-179.290	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-17T00:00:00	ARD7672483	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74007	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-46775.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-17T00:00:00	ARD7672407	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74008	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-04-17T00:00:00	ARD7672481	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74009	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-604714.940	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-17T00:00:00	ARD7672482	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74010	Gasoline use tax	412700	Revenue	90	5482.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74011	LARE Fee	425267	Natural Resources	300	-11632.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-11-04T00:00:00	ARD7532187	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74012	Dental Premiums EE/ER	428929	Personnel	70	-6.060	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-17T00:00:00	ARD7672461	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
74013	Food and Beverage Tax	418400	State Comptroller	50	-19.790	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74014	FandW - Ohio River license and 10	425503	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74015	Innkeeper's Tax	418500	Treasurer of State	48	-9717.130	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-04T00:00:00	ARD7532123	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74016	Food and Beverage Tax	418400	State Comptroller	50	-622.620	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74017	Solid waste disposal fee	421350	Environmental Management	495	-25132.060	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-17T00:00:00	ARB7672389	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74018	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-17T00:00:00	ARM7672390	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74019	Welfare Repayments	450510	FSSA Family Resources	500	1767.340	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-04T00:00:00	ARD7532198	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74020	Occupational License Fee	422820	Gaming Comm	190	-173.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-04-17T00:00:00	ARD7672474	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74021	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-17T00:00:00	ARD7672482	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74022	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-78747.940	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74023	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74024	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4856.520	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74025	DNR - Firewood Revenue	431462	Natural Resources	300	-135.510	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74026	SPF - Support our Troops	425340	Veterans Affairs	160	-6605.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-04T00:00:00	ARD7532172	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
74027	Trip Permit (35%)	427441	Revenue	90	-1015.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74028	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8241.210	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-17T00:00:00	ARD7672519	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74029	Food and Beverage Tax	418400	State Comptroller	50	-573.610	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74030	Food and Beverage Tax	418400	State Comptroller	50	-1459.440	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74031	Food and Beverage Tax	418400	State Comptroller	50	-7493.620	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74032	SPF - Rose Hulman	425320	Motor Vehicles	235	-300.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74033	SPF - Purdue	425319	Motor Vehicles	235	-4250.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74034	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5279.670	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-17T00:00:00	ARD7672478	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74035	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74036	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1835.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-17T00:00:00	ARD7672470	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74037	SexorViolent Offender Reg Fee	429350	Correction	615	-16000.000	2026	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2026-04-17T00:00:00	ARD7672515	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
74038	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74039	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6514.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-11-04T00:00:00	ARD7532192	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74040	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74041	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-565177.350	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672499	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74042	SOS Enforcement Penalties	451215	Secretary Of State	40	-28.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-17T00:00:00	ARD7672407	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74043	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74044	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-04T00:00:00	ARD7532170	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74045	Food and Beverage Tax	418400	State Comptroller	50	-3917.770	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74046	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74047	FR - annual horse tag revenue	425601	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74048	IN Association of Realtors	425415	Motor Vehicles	235	-150.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74049	500 Festival Trust	425407	Motor Vehicles	235	-75.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74050	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-30.000	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-04T00:00:00	ARD7532123	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74051	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74052	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-300.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-11-04T00:00:00	ARD7532190	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
74053	Food and Beverage Tax	418400	State Comptroller	50	-290.790	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74054	Ind Op Stormwater no exp	421171	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-17T00:00:00	ARB7672389	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74055	Aircraft License Excise Tax	413100	Revenue	90	7319.430	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74056	Motor Vehicle Highway Fees	425008	State Comptroller	50	-25633.990	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-04T00:00:00	ARD7532129	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74057	Food and Beverage Tax	418400	State Comptroller	50	-2622.030	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74058	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74059	Gasoline Tax	414200	Revenue	90	94845.860	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74060	County Admissions Tax	418530	State Comptroller	50	-1647347.010	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74061	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16305.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-17T00:00:00	ARD7672477	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74062	SPF - IUPUI	425314	Motor Vehicles	235	-50.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74063	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74064	Offender Medical Copayments	420830	Correction	615	-11109.020	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-04-17T00:00:00	ARD7672515	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
74065	Gasoline Tax	414200	Revenue	90	-802915.080	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74066	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74067	Military Relief Check-off	464226	Veterans Affairs	160	-102.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-04T00:00:00	ARD7532171	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
74068	Innkeeper's Tax	418500	Treasurer of State	48	-66516.200	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-17T00:00:00	ARD7672415	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74069	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74070	Food and Beverage Tax	418400	State Comptroller	50	-612.450	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74071	Innkeeper's Tax	418500	Treasurer of State	48	-27.080	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-17T00:00:00	ARD7672416	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74072	DNR - Campground Revenue	425451	Natural Resources	300	-1986.840	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74073	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-17T00:00:00	ARB7672389	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74074	Motor Vehicle Highway Fees	425008	Revenue	90	-182.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74075	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-38854.630	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-17T00:00:00	ARD7672463	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74076	Unemployment Tax	417810	Dept of Workforce Development	510	346400.590	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-04T00:00:00	ARD7532203	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74077	Food and Beverage Tax	418400	State Comptroller	50	-89616.420	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74078	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-663.500	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-04T00:00:00	ARD7532188	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74079	Food and Beverage Tax	418400	State Comptroller	50	-29511.490	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74080	Dealer Plates	425230	Secretary Of State	40	-27.000	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-11-04T00:00:00	ARD7532118	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74081	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-496755.370	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-04T00:00:00	ARD7532189	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74082	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74083	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-1617001.210	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-04T00:00:00	ARD7532203	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74084	DNR - Campground Revenue	425451	Natural Resources	300	-56.070	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74085	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74086	Food and Beverage Tax	418400	State Comptroller	50	-133.920	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74087	LIBRARY - EXTENSION SERVICE	464170	Library	730	-420.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-11-04T00:00:00	ARD7532210	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74088	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74089	LOCAL PROJECTS	464180	Child Services	502	-80.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-17T00:00:00	ARD7672508	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74090	Food and Beverage Tax	418400	State Comptroller	50	-373.440	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74091	Clean Prod Janitorial	644702	Correctional Industries	515	-16695.500	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
74092	Food and Beverage Tax	418400	State Comptroller	50	-17478.300	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74093	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6419171.750	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74094	H/P - permit review revenue	425640	Natural Resources	300	-2500.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74095	Greenways Trust	425400	Motor Vehicles	235	-200.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74096	Food and Beverage Tax	418400	State Comptroller	50	-384.110	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74097	Food and Beverage Tax	418400	State Comptroller	50	-7366.830	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74098	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46561.860	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-04T00:00:00	ARD7532166	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74099	Motor Carrier Passenger Permit	427448	Revenue	90	-135.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74100	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74101	LOCAL PROJECTS	464180	Transportation	800	-511559.040	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-17T00:00:00	BIL7672533	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74102	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1960.530	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-04T00:00:00	ARD7532196	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74103	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1417.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74104	Alcoholic Beverage Taxes	416100	Revenue	90	-20575.680	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74105	FR - licensed timber buyers li	425614	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74106	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3788.970	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-17T00:00:00	ARD7672503	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
74107	MINOR MUNICIPAL	421156	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-04T00:00:00	BIL7532223	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74108	Gasoline use tax	412700	Transportation	800	8223.090	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-04T00:00:00	ARD7532212	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74109	Technololgy Fund Fees	425284	Motor Vehicles	235	-20138.800	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74110	Independent Contractor Fees	428510	Worker's Comp Brd	220	-765.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-04T00:00:00	ARD7532174	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74111	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-04-17T00:00:00	ARM7672390	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74112	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-14.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-04T00:00:00	ARD7532210	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74113	SPF - 4H	425356	Motor Vehicles	235	-125.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74114	Food and Beverage Tax	418400	State Comptroller	50	-47888.100	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74115	SPF - IBE	425359	Motor Vehicles	235	-275.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74116	FR - special event permit reve	425627	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74117	Mailing Fees	425234	Natural Resources	300	-1.360	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74118	Food and Beverage Tax	418400	State Comptroller	50	-23534.130	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74119	Trip Permit (35%)	427441	Revenue	90	-192.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74120	Motor Vehicle Highway Fees	425008	Revenue	90	-3240.270	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74121	SPF - IU	425312	Motor Vehicles	235	-5700.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74122	SPF - IPFF	425368	Motor Vehicles	235	-1925.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74123	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74124	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-360.030	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-17T00:00:00	ARD7672488	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74125	HP-Late Closers	423641	Horse Racing Comm	265	-1900.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-17T00:00:00	ARD7672484	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74126	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74127	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3120.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-04T00:00:00	ARD7532170	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74128	DOR BMV OSOW Fee	427475	Revenue	90	-146052.720	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74129	DONATION NOT FOR PROFITS	463210	Library	730	-155.910	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-17T00:00:00	ARD7672518	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74130	Ind Supp Fed Medicare B	422061	Veterans Home	570	-144.220	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-17T00:00:00	ARD7672513	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
74131	DOR IDEM Fees	427470	Environmental Management	495	-5230.120	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-17T00:00:00	ARD7672499	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74132	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74133	Charity Gaming License Fee	422810	Gaming Comm	190	-32600.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-17T00:00:00	ARD7672474	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74134	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-17T00:00:00	ARD7672477	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74135	Gasoline Tax	414200	Revenue	90	-2407219.960	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74136	Food and Beverage Tax	418400	State Comptroller	50	-1408.490	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74137	Special Fuel Tax	414300	Revenue	90	-29.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74138	Welfare Repayments	450510	FSSA Family Resources	500	-34535.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-04T00:00:00	ARB7532109	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74139	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-925.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-04T00:00:00	ARD7532170	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74140	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-17T00:00:00	ARD7672470	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74141	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-04T00:00:00	ARB7532107	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74142	Innkeeper's Tax	418500	Treasurer of State	48	-589.560	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-11-04T00:00:00	ARD7532123	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74143	SPF - Freemason	425352	Motor Vehicles	235	-475.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74144	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-43000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-17T00:00:00	ARD7672484	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74145	Auditor of State Fines	450310	Indiana Election Division	63	-1700.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-04-17T00:00:00	ARD7672459	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
74146	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2026-04-17T00:00:00	ARM7672390	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74147	DOR IDEM Fees	427470	Environmental Management	495	-313.050	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-04T00:00:00	ARD7532196	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74148	Food and Beverage Tax	418400	State Comptroller	50	-245.860	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74149	Special Fuel Tax	414300	Revenue	90	-22911334.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74150	STORMWATER	421188	Environmental Management	495	525.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-04T00:00:00	BIL7532223	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74151	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-11400.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-17T00:00:00	ARD7672487	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74152	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74153	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74154	Innkeeper's Tax	418500	Treasurer of State	48	-741.210	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-11-04T00:00:00	ARD7532123	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74155	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1500.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74156	Wild Turkey Trust	425397	Motor Vehicles	235	-550.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74157	SPF - IIT	425310	Motor Vehicles	235	-125.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74158	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-04-17T00:00:00	BIL7673730	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74159	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-6714.750	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-04T00:00:00	ARD7532175	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74160	Food and Beverage Tax	418400	State Comptroller	50	-2136.730	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74161	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74162	IN Volunteer Firefighters	425037	Motor Vehicles	235	-240.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74163	SPandR - Annual Horse Tag	425785	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74164	Innkeeper's Tax	418500	Treasurer of State	48	-2.250	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-04-17T00:00:00	ARD7672416	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74165	FandW - Online Revenue	425457	Natural Resources	300	-180.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74166	N/P - book/directory sales	431445	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74167	IRP Registration Fees	427420	Revenue	90	-191380.720	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74168	RPAF Tipping Fees	427467	Environmental Management	495	-25132.050	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-17T00:00:00	ARB7672389	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74169	HP Breakage	423613	Horse Racing Comm	265	-2.110	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-17T00:00:00	ARD7672483	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74170	Technololgy Fund Fees	425284	Motor Vehicles	235	-346.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-17T00:00:00	ARD7672479	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74171	Food and Beverage Tax	418400	State Comptroller	50	-265.440	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74172	Trip Permit (65%)	427446	Revenue	90	-357.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74173	Motor Vehicle Highway Fees	425008	Revenue	90	-5971.460	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74174	Special Fuel Tax	414300	Revenue	90	-7645277.270	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74175	Civil Penalties	450411	Revenue	90	-500.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74176	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74177	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74178	Food and Beverage Tax	418400	State Comptroller	50	-3273.640	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74179	Motor Vehicle Highway Fees	425008	Revenue	90	-6717.070	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74180	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-88.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-17T00:00:00	ARD7672477	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74181	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4160.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-17T00:00:00	ARD7672470	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74182	SPF - ISP	425371	Motor Vehicles	235	-575.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74183	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-17T00:00:00	ARD7672501	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74184	Food and Beverage Tax	418400	State Comptroller	50	-36.420	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74185	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74186	SOS Enforcement Penalties	451215	Secretary Of State	40	-76.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-11-04T00:00:00	ARD7532118	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74187	Petroleum Severance	413800	Natural Resources	300	-13723.080	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-11-04T00:00:00	ARD7532186	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74188	Semi Quincentennial Plate	425290	Motor Vehicles	235	-125.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74189	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74190	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-17T00:00:00	ARB7672389	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74191	SPF - Indy HoF	425355	Motor Vehicles	235	-400.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74192	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-04T00:00:00	ARB7532107	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74193	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-540.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-04T00:00:00	ARD7532170	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74194	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-17T00:00:00	ARD7672470	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74195	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	3353554.260	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-11-04T00:00:00	ARD7532193	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74196	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-423737.340	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74197	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-245.170	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-17T00:00:00	ARD7672415	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74198	SPF - ISU	425311	Motor Vehicles	235	-450.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74199	Rntl of Prop - DOA	430120	Dept of Administration	61	-3525.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-04-17T00:00:00	ARD7672457	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74200	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-17T00:00:00	ARD7672470	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74201	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3240.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-17T00:00:00	ARD7672477	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74202	State Sales Tax	412010	Transportation	800	-424.490	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-04T00:00:00	ARD7532212	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74203	SPF - UofIndy	425326	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74204	FR - recycle revenue	431428	Correction	615	-105.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-11-04T00:00:00	ARD7532205	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
74205	ID Breakage	423614	Horse Racing Comm	265	-32.010	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-04T00:00:00	ARD7532182	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74206	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-890.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-17T00:00:00	ARD7672520	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74207	Transp Infr Impr Fee	428155	Transportation	800	-336180.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-04T00:00:00	ARD7532213	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74208	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74209	Truck under 7K	425021	Motor Vehicles	235	-200.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74210	Welfare Repayments	450510	FSSA Family Resources	500	-20499.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-17T00:00:00	ARD7672506	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74211	FR - nursery seedling revenue	431424	Natural Resources	300	-3295.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74212	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74213	Innkeeper's Tax	418500	Treasurer of State	48	-4918.140	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-04-17T00:00:00	ARD7672415	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74214	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-17T00:00:00	ARM7672390	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74215	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74216	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74217	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-31355.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-04T00:00:00	ARD7532118	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74218	Occupational License Fee	422820	Gaming Comm	190	-500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-17T00:00:00	ARD7672474	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74219	Motor Carrier Permit Fees	427440	Revenue	90	-14.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74220	SPF - IWU	425315	Motor Vehicles	235	-125.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74221	LARE Fee	425267	Natural Resources	300	-3527.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-11-04T00:00:00	ARD7532187	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74222	SPF - IBST	425360	Motor Vehicles	235	-50.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74223	HP Breakage	423613	Horse Racing Comm	265	-75.150	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-04T00:00:00	ARD7532182	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74224	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74225	FandW - License Agent Revenue	425482	Natural Resources	300	-257.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74226	FR - scrap revenue	431431	Transportation	800	-789.860	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-04T00:00:00	ARD7532213	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74227	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74228	Appraiser Federal Fee	426031	Professional Licensing	250	-1280.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-04-17T00:00:00	ARD7672481	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74229	Ind Supp Fed Medicare B	422061	Veterans Home	570	-23.070	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-17T00:00:00	ARD7672514	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
74230	HP Breakage	423613	Horse Racing Comm	265	-12.110	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-17T00:00:00	ARD7672483	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74231	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74232	GIFT SHOP	432100	Library	730	-1.200	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-04T00:00:00	ARD7532210	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74233	Food and Beverage Tax	418400	State Comptroller	50	-361.670	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74234	Alcoholic Beverage Taxes	416100	Revenue	90	-173.270	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74235	Food and Beverage Tax	418400	State Comptroller	50	-14.990	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74236	IRP Registration Fees	427420	Revenue	90	-505111.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74237	Alcoholic Beverage Taxes	416100	Revenue	90	-162670.040	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74238	Control Substance Excise Tax	413500	Revenue	90	-100.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-05-02T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74239	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-89.130	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-04T00:00:00	ARD7532194	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74240	Aviation Fuel Excise Tax	413350	Revenue	90	-29.720	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-04T00:00:00	ARD7532168	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74241	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-503803.590	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-17T00:00:00	ARD7672509	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74242	Garments	644780	Correctional Industries	515	-42425.690	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
74243	Food and Beverage Tax	418400	State Comptroller	50	-822.200	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74244	Food and Beverage Tax	418400	State Comptroller	50	-15.000	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74245	SPF - Colts	425354	Budget Agency	57	-1240.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-11-04T00:00:00	ARD7532163	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74246	Motor Carrier Permit Fees	427440	Revenue	90	-638.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74247	Food and Beverage Tax	418400	State Comptroller	50	-57.540	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74248	Innkeeper's Tax	418500	Treasurer of State	48	-329.570	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-11-04T00:00:00	ARD7532123	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74249	Food and Beverage Tax	418400	State Comptroller	50	-23915.850	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74250	Motor Carrier Permit Fee	427452	Transportation	800	-8525.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-04T00:00:00	ARD7532212	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74251	FR - post and pole revenue	431426	Natural Resources	300	-2699.520	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74252	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-17T00:00:00	ARB7672389	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74253	Food and Beverage Tax	418400	State Comptroller	50	-1157.160	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74254	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-17T00:00:00	ARD7672477	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74255	DOR  Service Charge	427449	Revenue	90	-539.970	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74256	TOS Unidentified Funds	401150	Attorney General	46	-1658.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-17T00:00:00	ARD7672411	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74257	Food and Beverage Tax	418400	State Comptroller	50	-2747.310	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74258	Food and Beverage Tax	418400	State Comptroller	50	-11830.860	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74259	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-28.230	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-11-04T00:00:00	ARD7532196	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74260	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74261	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5150.520	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-04T00:00:00	ARD7532181	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74262	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74263	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-140460.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-04T00:00:00	ARD7532213	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74264	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74265	DNR - Boat Rental Revenue	425467	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74266	Innkeeper's Tax	418500	Treasurer of State	48	-4618.030	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-04T00:00:00	ARD7532123	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74267	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74268	Garments	644780	Correctional Industries	515	-74.550	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
74269	Alcoholic Beverage Taxes	416100	Revenue	90	-83.400	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74270	Auditor of State Fines	450310	Treasurer of State	48	-208327.810	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-11-04T00:00:00	ARD7532122	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74271	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74272	Food and Beverage Tax	418400	State Comptroller	50	-6274.000	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74273	Controlled Substances Recovery	426450	Professional Licensing	250	-60.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-04T00:00:00	ARD7532179	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74274	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74275	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2450.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74276	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74277	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-313943.980	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-04T00:00:00	ARD7532201	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74278	Aircraft License Excise Tax	413100	Revenue	90	-1522.700	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74279	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-235.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74280	AD - Oil and Gas royalty along	431401	Natural Resources	300	-114.230	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74281	LIBRARY - EXTENSION SERVICE	464170	Library	730	-560.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-04-17T00:00:00	ARD7672518	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74282	Gasoline use tax	412700	Revenue	90	-408115.080	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74283	Innkeeper's Tax	418500	Treasurer of State	48	-244.600	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-04T00:00:00	ARD7532123	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74284	Off Furn - Office Seating	644723	Correctional Industries	515	-3910.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
74285	Innkeeper's Tax	418500	Treasurer of State	48	-3464.900	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-11-04T00:00:00	ARD7532123	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74286	DOR BMV OSOW Fee	427475	Revenue	90	-51842.450	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74287	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-4568.750	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-11-04T00:00:00	ARD7532118	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74288	Claims and Comp - Road Damage	472342	Transportation	800	951.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-04T00:00:00	ARM7532115	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74289	Welfare Repayments	450510	FSSA Family Resources	500	-12265.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-17T00:00:00	ARD7672506	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74290	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74291	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-350.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74292	SPF - DePauw	425305	Motor Vehicles	235	-225.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74293	Motor Vehicle Highway Fees	425008	Revenue	90	-201.140	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74294	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74295	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-11970.390	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-04-17T00:00:00	ARD7672498	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
74296	FandW - Additional Tags Block of	425462	Natural Resources	300	-565.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672487	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74297	Clean Prod RTU Labels	644708	Correctional Industries	515	-359.160	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-04-17T00:00:00	ARD7672512	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
74298	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74299	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-04T00:00:00	ARD7532170	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74300	SF Supplier Fee	427500	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-04T00:00:00	ARD7532168	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74301	Food and Beverage Tax	418400	State Comptroller	50	-13932.940	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74302	State Sales Tax	412010	Transportation	800	-79667.380	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-17T00:00:00	ARD7672520	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74303	Food and Beverage Tax	418400	State Comptroller	50	-9099.810	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74304	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-49129.370	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2026-04-17T00:00:00	ARD7672497	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
74305	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-04-17T00:00:00	ARD7672490	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74306	Welfare Repayments	450510	FSSA Family Resources	500	-467.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-04T00:00:00	ARD7532198	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74307	Tobacco MSA Payments	452110	Budget Agency	57	-92718132.120	2026	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2026-04-17T00:00:00	ARD7672456	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74308	Food and Beverage Tax	418400	State Comptroller	50	-4436.370	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-17T00:00:00	ARD7672429	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74309	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-17T00:00:00	ARD7672509	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74310	Civil Penalties	450411	Revenue	90	-6850.060	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-17T00:00:00	ARD7672465	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74311	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74312	Motor Carrier Fuel Tax	414400	Transportation	800	-248.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-17T00:00:00	ARD7672520	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74313	Occupational License Fee	422820	Gaming Comm	190	-2350.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-04T00:00:00	ARD7532173	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74314	LOCAL PROJECTS	464180	Child Services	502	-715.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-04T00:00:00	ARD7532200	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74315	SPF - Butler	425304	Motor Vehicles	235	-700.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74316	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74317	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-866.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-17T00:00:00	ARD7672485	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74318	SPF - Evansville	425325	Motor Vehicles	235	-200.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-11-04T00:00:00	ARD7532178	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74319	Accountant Investigative	451130	Professional Licensing	250	-40.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-04-17T00:00:00	ARD7672481	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74320	Vision Premiums EE/ER	428936	Personnel	70	-4.800	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-17T00:00:00	ARD7672461	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
74321	Odometer Fees	425007	State Police	100	-150.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-17T00:00:00	ARD7672468	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74322	Food and Beverage Tax	418400	State Comptroller	50	-170.070	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-04T00:00:00	ARD7532134	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74323	Charity Gaming License Fee	422810	Gaming Comm	190	-975.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-04T00:00:00	ARD7532173	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74324	Occupational License Fee	422820	Gaming Comm	190	-2642.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-11-04T00:00:00	ARD7532173	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74325	Innkeeper's Tax	418500	Treasurer of State	48	-6327.310	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74326	Food and Beverage Tax	418400	State Comptroller	50	-22014.470	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74327	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-2772.450	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-23T00:00:00	ARD7561828	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74328	Food and Beverage Tax	418400	State Comptroller	50	-29394.410	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74329	Radiological Technician Lic	423160	Indiana Dept of Health	400	-8940.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-23T00:00:00	ARD7561842	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74330	Rental - Land	430123	Economic Development Corp	260	-291061.860	2026	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2025-12-23T00:00:00	ARD7561834	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
74331	Notary Public Commissions	427520	Secretary Of State	40	-18204.600	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-23T00:00:00	ARD7561771	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74332	Charity Gaming Excise Tax	415100	Gaming Comm	190	-3554.010	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-23T00:00:00	ARD7561823	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74333	Real Estate Investigative	451140	Professional Licensing	250	-375.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-12-23T00:00:00	ARD7561833	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74334	Special Fuel Tax	414300	Revenue	90	-5361.960	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74335	Alcoholic Beverage Taxes	416100	Revenue	90	-25862.730	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74336	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-23T00:00:00	ARB7561750	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74337	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-492.790	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-12-23T00:00:00	ARD7561849	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
74338	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-23T00:00:00	ARB7561750	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74339	Annual Operation Fees	421191	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-23T00:00:00	BIL7561874	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74340	Entomology - nursery dealers l	425434	Natural Resources	300	-2120.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-23T00:00:00	ARD7561838	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74341	Controlled Substances Recovery	426450	Professional Licensing	250	-25020.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-12-23T00:00:00	ARD7561833	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74342	Food and Beverage Tax	418400	State Comptroller	50	-64703.290	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74343	GIFT SHOP	432100	Library	730	-44.720	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-23T00:00:00	ARD7561863	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74344	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-3219.150	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-12-23T00:00:00	ARD7561815	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74345	Innkeeper's Tax	418500	Treasurer of State	48	-2463.350	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74346	Food and Beverage Tax	418400	State Comptroller	50	-179.730	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74347	ID Breakage	423614	Horse Racing Comm	265	-8.320	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-23T00:00:00	ARD7561836	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74348	Motor Carrier Permit Fee	427452	Transportation	800	-3100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-23T00:00:00	ARD7561865	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74349	Innkeeper's Tax	418500	Treasurer of State	48	-417.100	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74350	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-50376.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-23T00:00:00	ARD7561770	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74351	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-23T00:00:00	ARD7561851	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74352	LOCAL PROJECTS	464180	Transportation	800	-1910.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-23T00:00:00	BIL7561879	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74353	ID Breakage	423614	Horse Racing Comm	265	-47.830	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-23T00:00:00	ARD7561836	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74354	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-12-23T00:00:00	ARD7561833	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74355	Teaching Licensing Fees	427010	Education	700	-3105.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-23T00:00:00	ARD7561861	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
74356	Aviation Fuel Excise Tax	413350	Revenue	90	-2971.770	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-23T00:00:00	ARD7561818	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74357	Food and Beverage Tax	418400	State Comptroller	50	-195711.320	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74358	Food and Beverage Tax	418400	State Comptroller	50	-137358.900	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74359	Trip Permit (35%)	427441	Revenue	90	-525.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74360	Railroad Property Tax	419200	Transportation	800	-30997.240	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-23T00:00:00	ARD7561865	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74361	Food and Beverage Tax	418400	State Comptroller	50	-7406.820	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74362	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-200571.310	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-23T00:00:00	ARD7561859	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74363	Investment Income	429690	Motor Vehicles	235	-7212.640	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-23T00:00:00	ARD7561831	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74364	ID Breakage	423614	Horse Racing Comm	265	-47.830	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-23T00:00:00	ARD7561836	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74365	Food and Beverage Tax	418400	State Comptroller	50	-5355.840	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74366	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-23T00:00:00	ARD7561830	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74367	Physician Compliance	451160	Professional Licensing	250	-750.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-12-23T00:00:00	ARD7561833	2026-05-02T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74368	Child Care Ministries	422540	Early Child Learning	501	-150.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-12-23T00:00:00	ARD7561855	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
74369	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-700.000	2026	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2025-12-23T00:00:00	ARD7561846	2026-05-02T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74370	Consumer Settlements	450230	Attorney General	46	-140.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-12-23T00:00:00	ARD7561772	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74371	State Sales Tax	412010	Transportation	800	-431904.410	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-23T00:00:00	ARD7561865	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74372	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-15.300	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-23T00:00:00	ARD7561830	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74373	LIBRARY - EXTENSION SERVICE	464170	Library	730	-490.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-12-23T00:00:00	ARD7561863	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74374	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	40749949.410	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-23T00:00:00	ARD7561858	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74375	FR - licensed timber buyers li	425614	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-23T00:00:00	ARD7561838	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74376	Odometer Fees	425007	State Police	100	-281.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-23T00:00:00	ARD7561820	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74377	Food and Beverage Tax	418400	State Comptroller	50	-37704.570	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74378	Water Testing Fees	423190	Indiana Dept of Health	400	-80.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-12-23T00:00:00	ARD7561843	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74379	LOCAL PROJECTS	464180	Child Services	502	-68.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-23T00:00:00	ARD7561856	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74380	Food and Beverage Tax	418400	State Comptroller	50	-1146131.250	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74381	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-18.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-23T00:00:00	ARD7561830	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74382	Innkeeper's Tax	418500	Treasurer of State	48	-1086322.240	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74383	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-5300.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-12-23T00:00:00	ARD7561769	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
74384	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-23T00:00:00	ARD7561863	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74385	Banner Permits	428132	Transportation	800	-3375.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-23T00:00:00	ARD7561866	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74386	Food and Beverage Tax	418400	State Comptroller	50	-92106.310	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74387	Food and Beverage Tax	418400	State Comptroller	50	-23048.470	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74388	Gasoline Tax	414200	Revenue	90	-6120431.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74389	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-23T00:00:00	BIL7562510	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74390	FR - scrap revenue	431431	Transportation	800	-770.250	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-23T00:00:00	ARD7561866	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74391	Food and Beverage Tax	418400	State Comptroller	50	-4321.150	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74392	Technololgy Fund Fees	425284	Motor Vehicles	235	-670.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-23T00:00:00	ARD7561832	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74393	Disability Premiums ER	428990	Disability - State Personnel	71	-8197.770	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-23T00:00:00	ARB7561741	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
74394	Food and Beverage Tax	418400	State Comptroller	50	-28491.550	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74395	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-1943.300	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-12-23T00:00:00	ARD7561848	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
74396	Adoption Fees	423020	Indiana Dept of Health	400	-860.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-12-23T00:00:00	ARD7561843	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74397	Food and Beverage Tax	418400	State Comptroller	50	-9291.940	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74398	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10784.320	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-23T00:00:00	ARD7561864	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74399	DOR  Service Charge	427449	Revenue	90	-46.200	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74400	Claims and Comp - Road Damage	472342	Transportation	800	96666.150	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-23T00:00:00	ARM7561763	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74401	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-684353.950	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-23T00:00:00	ARD7561850	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74402	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-300.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-23T00:00:00	ARD7561828	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74403	Sales of State Land	430210	Economic Development Corp	260	-939523.200	2026	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2025-12-23T00:00:00	ARD7561834	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
74404	Motor Carrier Fuel Tax	414400	Transportation	800	-126.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-23T00:00:00	ARD7561865	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74405	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-23T00:00:00	ARB7561750	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74406	Innkeeper's Tax	418500	Treasurer of State	48	-4090.610	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74407	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-40741252.800	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-12-23T00:00:00	ARD7561858	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74408	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-44406.470	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-23T00:00:00	ARD7561816	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74409	Innkeeper's Tax	418500	Treasurer of State	48	-15.160	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74410	Entomology - nursery inspectio	425436	Natural Resources	300	-381.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-23T00:00:00	ARD7561838	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74411	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-60348.020	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74412	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-6149.090	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-23T00:00:00	ARD7561859	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74413	Motor Carrier Permit Fees	427440	Revenue	90	-17.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74414	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-23T00:00:00	ARD7561830	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74415	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-354349.270	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74416	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-16014.460	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-23T00:00:00	ARD7561845	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74417	Civil Penalties	450411	Utility Regulatory Comm	200	-22500.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-12-23T00:00:00	ARD7561824	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
74418	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-23T00:00:00	ARB7561750	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74419	HP Breakage	423613	Horse Racing Comm	265	-20.670	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-23T00:00:00	ARD7561836	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74420	Alcoholic Beverage Taxes	416100	Revenue	90	-191773.420	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74421	Special Fuel Tax	414300	Revenue	90	-210392.320	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74422	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-3286.460	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-12-23T00:00:00	ARD7561858	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74423	Innkeeper's Tax	418500	Treasurer of State	48	-2249.750	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74424	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-57262.020	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-23T00:00:00	ARD7561816	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74425	Institutional Clothing Fund	422040	Evansville State Hospital	425	-40.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-12-23T00:00:00	ARD7561848	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
74426	Welfare Repayments	450510	Family and Social Svcs Admin	405	350.320	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-23T00:00:00	ARD7561844	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74427	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	13886.530	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-23T00:00:00	ARD7561853	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
74428	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-23T00:00:00	ARD7561821	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74429	Food and Beverage Tax	418400	State Comptroller	50	-1106.010	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74430	DOR BMV OSOW Fee	427475	Transportation	800	-410.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-23T00:00:00	ARD7561865	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74431	Accountant Investigative	451130	Professional Licensing	250	-170.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-12-23T00:00:00	ARD7561833	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74432	Food and Beverage Tax	418400	State Comptroller	50	-15184.440	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74433	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-12-23T00:00:00	ARD7561833	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74434	Vital Records Fees	423180	Indiana Dept of Health	400	-232.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-12-23T00:00:00	ARD7561843	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74435	Restitution	452030	Criminal Justice Institute	32	-375.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-23T00:00:00	ARD7561767	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
74436	Ind Supp Fed Medicare B	422061	Veterans Home	570	-37.010	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-23T00:00:00	ARD7561860	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
74437	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-23T00:00:00	ARB7561750	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74438	Food and Beverage Tax	418400	State Comptroller	50	-48.930	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74439	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-23T00:00:00	ARD7561816	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74440	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-22527.900	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-12-23T00:00:00	ARD7561848	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
74441	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-6000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-23T00:00:00	ARD7561853	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
74442	Radon Gas Certifications	423170	Indiana Dept of Health	400	-800.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-12-23T00:00:00	ARD7561842	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74443	Innkeeper's Tax	418500	Treasurer of State	48	-13080.500	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74444	Trip Permit (65%)	427446	Revenue	90	-975.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74445	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-23T00:00:00	ARD7561817	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74446	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-23T00:00:00	ARB7561750	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74447	Investment Income	429690	Economic Development Corp	260	-2949714.760	2026	General Government	IN 21ST CENTURY RESEARCH and TEC	43010	State Dedicated Fund	2025-12-23T00:00:00	ARD7561834	2026-05-02T00:00:00	IN 21St Century Research and Technology	4880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
74448	Food and Beverage Tax	418400	State Comptroller	50	-49306.340	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74449	Gasoline use tax	412700	Revenue	90	-73068.660	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74450	Motor Vehicle Highway Fees	425008	Revenue	90	-39117.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74451	Welfare Repayments	450510	FSSA Family Resources	500	107428.630	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-23T00:00:00	ARD7561854	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74452	Disability Premiums EE	428991	Disability - State Personnel	71	-2045.150	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-23T00:00:00	ARB7561741	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
74453	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-386090.260	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-23T00:00:00	ARD7561857	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74454	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-912.960	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-23T00:00:00	ARD7561767	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
74455	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-27975.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-23T00:00:00	ARD7561830	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74456	State Library Sales Tax	412430	Library	730	-3.140	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-12-23T00:00:00	ARD7561863	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74457	Airport Safety Fees	428114	Transportation	800	-700.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-23T00:00:00	ARD7561866	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74458	O/R - Off Road Vehicle registr	425750	Natural Resources	300	6270.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-23T00:00:00	ARD7561839	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74459	Innkeeper's Tax	418500	Treasurer of State	48	-33314.060	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74460	Gasoline Tax	414200	Revenue	90	-18270701.060	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74461	Volume Fee	422330	Financial Institutions	208	-24270.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-23T00:00:00	ARD7561825	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
74462	Gasoline use tax	412700	Transportation	800	-328798.760	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-23T00:00:00	ARD7561865	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74463	LOCAL PROJECTS	464180	Transportation	800	-93947.120	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-23T00:00:00	ARD7561866	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74464	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-5917.910	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2025-12-23T00:00:00	ARD7561828	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74465	RealEstate FraudApp-Fees	429333	Attorney General	46	-375.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-12-23T00:00:00	ARD7561773	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74466	Transp Infr Impr Fee	428155	Transportation	800	-1917.560	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-23T00:00:00	ARD7561865	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74467	Welfare Repayments	450510	Early Child Learning	501	3225.880	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-23T00:00:00	ARD7561855	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
74468	Newborn Screening Fee	423130	Indiana Dept of Health	400	-201790.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-12-23T00:00:00	ARD7561843	2026-05-02T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74469	Motor Vehicle Highway Fees	425008	Revenue	90	-6322.860	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74470	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-750.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-12-23T00:00:00	ARD7561842	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74471	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-23T00:00:00	ARD7561830	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74472	Food and Beverage Tax	418400	State Comptroller	50	-11534.500	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74473	Program Income	441020	FSSA Disability and Rehab Svcs	497	-11849.740	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-23T00:00:00	ARD7561853	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
74474	Interest on Loans	429601	Economic Development Corp	260	-1450000.000	2026	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2025-12-23T00:00:00	ARD7561834	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
74475	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3345.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-23T00:00:00	ARD7561830	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74476	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-81.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-23T00:00:00	ARD7561830	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74477	State Sales Tax	412010	Transportation	800	-102206.390	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-23T00:00:00	ARD7561865	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74478	Food and Beverage Tax	418400	State Comptroller	50	-9365.330	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74479	Civil Penalties	450411	Worker's Comp Brd	220	-250.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-23T00:00:00	ARD7561828	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74480	Motor Vehicle Highway Fees	425008	Revenue	90	-335.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74481	Special Fuel Tax	414300	Revenue	90	-88025.450	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74482	Innkeeper's Tax	418500	Treasurer of State	48	-28815.010	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74483	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-817475.700	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74484	Food and Beverage Tax	418400	State Comptroller	50	-47856.900	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74485	Food and Beverage Tax	418400	State Comptroller	50	-40161.280	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74486	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-23T00:00:00	ARB7561750	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74487	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74488	Dealer Plates	425230	Secretary Of State	40	-12574.920	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-12-23T00:00:00	ARD7561770	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74489	Miscellaneous Revenue	499999	Law Enforcement Training Brd	103	-170.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-23T00:00:00	ARD7561821	2026-05-02T00:00:00	Law Enforcement Academy	3290	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74490	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-8852.860	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-23T00:00:00	ARD7561815	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74491	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1290.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-23T00:00:00	ARD7561827	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74492	Rental of Properties	430195	Economic Development Corp	260	-39500.000	2026	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2025-12-23T00:00:00	ARD7561834	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
74493	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-21964.770	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-23T00:00:00	ARD7561850	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74494	Food and Beverage Tax	418400	State Comptroller	50	-2320.890	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74495	Welfare Repayments	450510	FSSA Family Resources	500	-106965.230	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-23T00:00:00	ARD7561854	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74496	IRP Registration Fees	427420	Revenue	90	-286259.260	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74497	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-4350.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-12-23T00:00:00	ARB7561750	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74498	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-23T00:00:00	ARD7561857	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74499	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-23T00:00:00	ARD7561835	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74500	Motor Vehicle Highway Fees	425008	Revenue	90	-675.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74501	DOR BMV OSOW Fee	427475	Revenue	90	-52209.450	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74502	Program Income	441020	Economic Development Corp	260	-36742.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-12-23T00:00:00	ARD7561834	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
74503	Food and Beverage Tax	418400	State Comptroller	50	-300.830	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74504	LABORATORY COSTS	421102	Toxicology	115	-13440.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-23T00:00:00	ARD7561822	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
74505	Aircraft License Excise Tax	413100	Revenue	90	-2788.820	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74506	Food and Beverage Tax	418400	State Comptroller	50	-31589.260	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74507	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-702.540	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-23T00:00:00	ARD7561840	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74508	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-4854784.040	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-12-23T00:00:00	ARD7561858	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74509	Food and Beverage Tax	418400	State Comptroller	50	-9565.630	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74510	STORMWATER	421188	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-23T00:00:00	BIL7561874	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74511	SOS Enforcement Penalties	451215	Secretary Of State	40	-475.000	2026	General Government	Securities Division Enforcemnt	78710	General Fund	2025-12-23T00:00:00	ARD7561770	2026-05-02T00:00:00	Securities Division Enforcement	7870	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74512	Innkeeper's Tax	418500	Treasurer of State	48	-958.330	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74513	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-12-23T00:00:00	ARB7561750	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74514	Food and Beverage Tax	418400	State Comptroller	50	-54947.210	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74515	Claims and Comp - Road Damage	472342	Transportation	800	580.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-23T00:00:00	ARD7561866	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74516	Food and Beverage Tax	418400	State Comptroller	50	-100192.600	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74517	Food and Beverage Tax	418400	State Comptroller	50	-21147.850	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74518	Innkeeper's Tax	418500	Treasurer of State	48	-22291.100	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74519	Consumer Credit License Applic	422302	Financial Institutions	208	-5400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-23T00:00:00	ARD7561825	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
74520	LOCAL PROJECTS	464180	Transportation	800	93947.120	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-23T00:00:00	ARD7561866	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74521	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74522	Librarian Certification Fee	424610	Library	730	-110.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-12-23T00:00:00	ARD7561863	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74523	Food and Beverage Tax	418400	State Comptroller	50	-86423.700	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74524	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-23T00:00:00	ARD7561818	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74525	Welfare Repayments	450510	FSSA Family Resources	500	-549781.300	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-23T00:00:00	ARB7562424	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74526	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-3353656.260	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-23T00:00:00	ARD7561844	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74527	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1225.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-23T00:00:00	ARB7561750	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74528	Food and Beverage Tax	418400	State Comptroller	50	-12601.240	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74529	FR - licensed timber buyers bo	425613	Natural Resources	300	-900.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-23T00:00:00	ARD7561838	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74530	Claims and Comp - Road Damage	472342	Transportation	800	-46313.380	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-23T00:00:00	BIL7561879	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74531	HP Breakage	423613	Horse Racing Comm	265	-118.900	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-23T00:00:00	ARD7561836	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74532	Food and Beverage Tax	418400	State Comptroller	50	-4171.380	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74533	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-2663.000	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-12-23T00:00:00	ARD7561846	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74534	Innkeeper's Tax	418500	Treasurer of State	48	-213.460	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74535	Attorney Registration Fee	424250	Supreme Court Admin	22	-190.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-23T00:00:00	ARD7561765	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74536	Food and Beverage Tax	418400	State Comptroller	50	-5544.250	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74537	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-23T00:00:00	ARD7561830	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74538	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-13886.530	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2025-12-23T00:00:00	ARD7561853	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
74539	Food and Beverage Tax	418400	State Comptroller	50	-8199.830	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74540	DESIGNATED DONATION	463050	Child Services	502	-300.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-12-23T00:00:00	ARD7561856	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74541	Gasoline use tax	412700	Transportation	800	-109602.990	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-23T00:00:00	ARD7561865	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74542	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2122.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-23T00:00:00	ARD7561865	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74543	Moisture Meter Insp Fees	428625	Agriculture	36	-1200.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-12-23T00:00:00	ARD7561768	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
74544	O/R - Snowmobile registration	425752	Natural Resources	300	-6270.000	2026	Conservation, Culture and Development	Snowmobile Fund	39610	State Dedicated Fund	2025-12-23T00:00:00	ARD7561839	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74545	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-64800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-23T00:00:00	ARD7561825	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
74546	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2750.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-12-23T00:00:00	ARM7561751	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74547	Innkeeper's Tax	418500	Treasurer of State	48	-3.230	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74548	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4055.280	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-23T00:00:00	ARD7561831	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74549	Self Pay Payments	420112	Evansville State Hospital	425	-38132.300	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-12-23T00:00:00	ARD7561848	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
74550	Innkeeper's Tax	418500	Treasurer of State	48	-13.290	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74551	Food and Beverage Tax	418400	State Comptroller	50	-12341.640	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74552	Innkeeper's Tax	418500	Treasurer of State	48	-7958.780	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74553	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-105600.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-23T00:00:00	ARD7561830	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74554	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3750.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-12-23T00:00:00	BIL7561874	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74555	Innkeeper's Tax	418500	Treasurer of State	48	-1202.750	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74556	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	12496.350	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-23T00:00:00	ARD7561835	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74557	Unemployment Tax	417810	Dept of Workforce Development	510	-253819.860	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-23T00:00:00	ARD7561859	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74558	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-77492.380	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-23T00:00:00	ARD7561816	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74559	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-23T00:00:00	ARD7561782	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74560	Food and Beverage Tax	418400	State Comptroller	50	-30150.380	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74561	DOR IDEM Fees	427470	Environmental Management	495	-39895.160	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-23T00:00:00	ARD7561850	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74562	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-31100.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-12-23T00:00:00	ARD7561770	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74563	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-23T00:00:00	ARB7561750	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74564	Instructor Recertification	429110	Law Enforcement Training Brd	103	-750.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-23T00:00:00	ARD7561821	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74565	Innkeeper's Tax	418500	Treasurer of State	48	-20906.050	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74566	Sale of State Property	430310	Economic Development Corp	260	-20000.000	2026	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2025-12-23T00:00:00	ARD7561834	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
74567	Innkeeper's Tax	418500	Treasurer of State	48	-1510.340	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74568	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1190.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-23T00:00:00	ARD7561830	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74569	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1675.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-23T00:00:00	ARD7561837	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74570	Food and Beverage Tax	418400	State Comptroller	50	-20077.630	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74571	SOS Enforcement Penalties	451215	Secretary Of State	40	-1251.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-12-23T00:00:00	ARD7561770	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74572	HP Breakage	423613	Horse Racing Comm	265	-118.900	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-23T00:00:00	ARD7561836	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74573	LIBRARY - EXTENSION SERVICE	464170	Library	730	-9930.410	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-23T00:00:00	ARD7561863	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74574	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-23T00:00:00	ARD7561816	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74575	Food and Beverage Tax	418400	State Comptroller	50	-12579.020	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74576	Innkeeper's Tax	418500	Treasurer of State	48	-9224.840	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-12-23T00:00:00	ARD7561775	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74577	Food and Beverage Tax	418400	State Comptroller	50	-48438.040	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-23T00:00:00	ARD7561789	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74578	Motor Vehicle Highway Fees	425008	Revenue	90	-106.940	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-23T00:00:00	ARD7561817	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74579	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-23T00:00:00	ARB7561750	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74580	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-23T00:00:00	ARB7561750	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74581	Pro Bono Legal Services Fee	424026	State Comptroller	50	-16072.760	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-24T00:00:00	ARD7562453	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74582	Motor Carrier Permit Fee	427452	Transportation	800	-4600.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-24T00:00:00	ARD7562506	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74583	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1222.660	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-24T00:00:00	ARD7562484	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74584	Innkeeper's Tax	418500	Treasurer of State	48	-2088.760	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74585	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74586	Welfare Repayments	450510	FSSA Family Resources	500	-599.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-24T00:00:00	ARD7562496	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74587	Innkeeper's Tax	418500	Treasurer of State	48	-3103.200	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74588	Food and Beverage Tax	418400	State Comptroller	50	-32087.540	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74589	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-740.360	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-12-24T00:00:00	ARD7562473	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74590	Innkeeper's Tax	418500	Treasurer of State	48	-25088.040	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74591	Food and Beverage Tax	418400	State Comptroller	50	-5575.260	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74592	Innkeeper's Tax	418500	Treasurer of State	48	-6685.210	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74593	Cigarette Distributor Reg Cert	427496	Revenue	90	-26.400	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74594	ID Breakage	423614	Horse Racing Comm	265	-281.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-24T00:00:00	ARD7562483	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74595	Food and Beverage Tax	418400	State Comptroller	50	-82382.340	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74596	Innkeeper's Tax	418500	Treasurer of State	48	-48608.850	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74597	Special Fuel Tax	414300	Revenue	90	-1511.380	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74598	Food and Beverage Tax	418400	State Comptroller	50	-359464.140	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74599	Innkeeper's Tax	418500	Treasurer of State	48	-5793.180	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74600	Offender Medical Copayments	420830	Correction	615	-25367.860	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-12-24T00:00:00	ARD7562502	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
74601	Innkeeper's Tax	418500	Treasurer of State	48	-1154.770	2026	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74602	Innkeeper's Tax	418500	Treasurer of State	48	-4611.200	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74603	Food and Beverage Tax	418400	State Comptroller	50	-25316.700	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74604	Innkeeper's Tax	418500	Treasurer of State	48	-152012.310	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74605	Innkeeper's Tax	418500	Treasurer of State	48	-1569.240	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74606	Innkeeper's Tax	418500	Treasurer of State	48	-65791.690	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74607	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-24T00:00:00	ARD7562499	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74608	Sales Disclosure Filing	424810	Budget Agency	57	-51730.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-24T00:00:00	ARD7562473	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74609	Food and Beverage Tax	418400	State Comptroller	50	-50103.070	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74610	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-24T00:00:00	ARD7562475	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74611	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-8878.320	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74612	FR - payphone commission reven	425623	Correction	615	-1010358.160	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2025-12-24T00:00:00	ARD7562502	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
74613	Innkeeper's Tax	418500	Treasurer of State	48	-924.780	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74614	Food and Beverage Tax	418400	State Comptroller	50	-24883.860	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74615	Innkeeper's Tax	418500	Treasurer of State	48	-51550.390	2026	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74616	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-59710.100	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-24T00:00:00	ARD7562475	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74617	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-552806.620	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-24T00:00:00	ARD7562494	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74618	Innkeeper's Tax	418500	Treasurer of State	48	-7440.590	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74619	Food and Beverage Tax	418400	State Comptroller	50	-90492.120	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74620	Innkeeper's Tax	418500	Treasurer of State	48	-9739.860	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74621	Innkeeper's Tax	418500	Treasurer of State	48	-4482.750	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74622	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-32378.070	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-24T00:00:00	ARD7562441	2026-05-02T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
74623	ID Breakage	423614	Horse Racing Comm	265	-281.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-24T00:00:00	ARD7562483	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74624	Innkeeper's Tax	418500	Treasurer of State	48	-1786.560	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74625	Innkeeper's Tax	418500	Treasurer of State	48	-22912.080	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74626	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-24T00:00:00	ARB7562411	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74627	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-5668.590	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-24T00:00:00	ARD7562447	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74628	Civil Penalties	450411	Revenue	90	-1700.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74629	Innkeeper's Tax	418500	Treasurer of State	48	-7096.900	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74630	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-2256.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-24T00:00:00	ARD7562447	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74631	Food and Beverage Tax	418400	State Comptroller	50	-29578.750	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74632	Workzone Safety Fine	455130	Transportation	800	-82945.660	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-12-24T00:00:00	ARD7562505	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74633	Innkeeper's Tax	418500	Treasurer of State	48	-2813.430	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74634	Special Fuel Tax	414300	Revenue	90	39749.190	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74635	Technololgy Fund Fees	425284	Motor Vehicles	235	-490.070	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-24T00:00:00	ARD7562480	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74636	Innkeeper's Tax	418500	Treasurer of State	48	-43949.420	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74637	Charity Gaming Excise Tax	415100	Gaming Comm	190	-7276.190	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-24T00:00:00	ARD7562478	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74638	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-24T00:00:00	ARD7562482	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74639	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-24T00:00:00	ARB7562411	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74640	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-100.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-24T00:00:00	ARD7562489	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74641	Innkeeper's Tax	418500	Treasurer of State	48	-26750.620	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74642	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-9694.180	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-24T00:00:00	ARD7562490	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74643	Coroners Training Board	420881	Coroner's Training Board	240	-29984.000	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-24T00:00:00	ARD7562481	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
74644	Food and Beverage Tax	418400	State Comptroller	50	-1861917.500	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74645	Innkeeper's Tax	418500	Treasurer of State	48	-18876.940	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74646	Innkeeper's Tax	418500	Treasurer of State	48	-13973.370	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74647	Gasoline use tax	412700	Transportation	800	-2694421.420	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-24T00:00:00	ARD7562506	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74648	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-5865.620	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-24T00:00:00	ARD7562447	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74649	Motor Vehicle Highway Fees	425008	Revenue	90	-4043.800	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74650	Innkeeper's Tax	418500	Treasurer of State	48	-13306.490	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74651	Sales - Meals	430984	Madison State Hospital	430	3195.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-12-24T00:00:00	ARD7562493	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
74652	Innkeeper's Tax	418500	Treasurer of State	48	-761.180	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74653	Claims and Comp - Road Damage	472342	Transportation	800	1498.980	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-24T00:00:00	ARM7562437	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74654	LOCAL PROJECTS	464180	Transportation	800	-45793.800	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-24T00:00:00	BIL7562512	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74655	HP Breakage	423613	Horse Racing Comm	265	-42.180	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-24T00:00:00	ARD7562483	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74656	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-12-24T00:00:00	ARB7562411	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74657	Innkeeper's Tax	418500	Treasurer of State	48	-36542.580	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74658	Innkeeper's Tax	418500	Treasurer of State	48	-3216.330	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74659	Innkeeper's Tax	418500	Treasurer of State	48	-2481.630	2026	General Government	CIF Starke County	73285	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74660	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-33.900	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-24T00:00:00	ARD7562475	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74661	Transp Infr Impr Fee	428155	Transportation	800	-3107.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-24T00:00:00	ARD7562506	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74662	Innkeeper's Tax	418500	Treasurer of State	48	-1955.380	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74663	Innkeeper's Tax	418500	Treasurer of State	48	-1915.940	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74664	Innkeeper's Tax	418500	Treasurer of State	48	-1639.090	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74665	IRP Registration Fees	427420	Revenue	90	-101262.760	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74666	Innkeeper's Tax	418500	Treasurer of State	48	-7681.610	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74667	Innkeeper's Tax	418500	Treasurer of State	48	-2650.120	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74668	Court Fee Marriage License Fee	424129	Treasurer of State	48	-27375.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-24T00:00:00	ARD7562447	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74669	Food and Beverage Tax	418400	State Comptroller	50	-73440.330	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74670	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-24T00:00:00	ARB7562411	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74671	Innkeeper's Tax	418500	Treasurer of State	48	-3487.630	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74672	Trip Permit (65%)	427446	Revenue	90	-552.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74673	Innkeeper's Tax	418500	Treasurer of State	48	-1299.770	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74674	Food and Beverage Tax	418400	State Comptroller	50	-312.570	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74675	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-04-28T00:00:00	ARM7679038	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74676	LOA Credits	428926	Personnel	70	-848.030	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-28T00:00:00	ARD7679110	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
74677	Food and Beverage Tax	418400	State Comptroller	50	-576.130	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74678	LOCAL PROJECTS	464180	Transportation	800	-14276.430	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-28T00:00:00	ARD7679167	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74679	Motor Vehicle Highway Fees	425008	Revenue	90	-77.280	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-28T00:00:00	ARD7679114	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74680	Disability Premiums ER	428990	Disability - State Personnel	71	-8403.800	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-28T00:00:00	ARB7680071	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
74681	Food and Beverage Tax	418400	State Comptroller	50	-8.060	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74682	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-502952.240	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-28T00:00:00	ARD7679154	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74683	Ind Supp Fed Medicare B	422061	Veterans Home	570	-424.680	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-28T00:00:00	ARD7679157	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
74684	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-28T00:00:00	ARD7679119	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74685	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-04-28T00:00:00	ARD7679128	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74686	Miscellaneous Benefit Plan	428927	Personnel	70	-1670973.860	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-28T00:00:00	ARD7679110	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
74687	Food and Beverage Tax	418400	State Comptroller	50	-20.890	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74688	Miscellaneous Benefit Plan	428927	Personnel	70	-8232.360	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-28T00:00:00	ARD7679110	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
74689	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74690	Riverboat Wagering Tax	415300	Revenue	90	-3078555.860	2026	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74691	LOCAL PROJECTS	464180	Transportation	800	-73462.630	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-28T00:00:00	BIL7679181	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74692	STORMWATER	421188	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2026-04-28T00:00:00	ARM7679038	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74693	Program Income	441020	Adjutant General	110	-693.400	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-28T00:00:00	ARD7679120	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
74694	Food and Beverage Tax	418400	State Comptroller	50	-74709.030	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74695	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	4300.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-28T00:00:00	ARB7679037	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74696	TOS Unidentified Funds	401150	Attorney General	46	-1325.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-28T00:00:00	ARD7679056	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74697	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10253.480	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-28T00:00:00	ARD7679164	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74698	Food and Beverage Tax	418400	State Comptroller	50	-1010.970	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74699	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-28T00:00:00	ARD7679134	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74700	Food and Beverage Tax	418400	State Comptroller	50	-7.460	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74701	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-243504.070	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-04-28T00:00:00	ARD7679155	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74702	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-724.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-28T00:00:00	BIL7680206	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74703	Welfare Repayments	450510	FSSA Family Resources	500	3403.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-28T00:00:00	ARD7679151	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74704	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-28T00:00:00	ARD7679124	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74705	State Library Sales Tax	412430	Library	730	-0.110	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-28T00:00:00	ARD7679163	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74706	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-74594.160	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-28T00:00:00	ARD7679112	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74707	Dental Premiums EE/ER	428929	Personnel	70	-2.640	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-28T00:00:00	ARD7679110	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
74708	MAJOR INDUSTRIAL	421146	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-28T00:00:00	ARM7679038	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74709	Food and Beverage Tax	418400	State Comptroller	50	-5707.220	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74710	Food and Beverage Tax	418400	State Comptroller	50	-476.900	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74711	Food and Beverage Tax	418400	State Comptroller	50	-66.920	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74712	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-28T00:00:00	ARM7679038	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74713	Dealer Plates	425230	Secretary Of State	40	-11817.260	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-28T00:00:00	ARD7679053	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74714	Food and Beverage Tax	418400	State Comptroller	50	-6353.980	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74715	Vision Premiums EE/ER	428936	Personnel	70	-0.960	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-28T00:00:00	ARD7679110	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
74716	FESOP FEES	421030	Environmental Management	495	-5556.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-28T00:00:00	BIL7679177	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74717	State Sales Tax	412010	Transportation	800	448.130	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-28T00:00:00	ARD7679165	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74718	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-1500.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-28T00:00:00	ARD7679131	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74719	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-28T00:00:00	ARD7679163	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74720	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1246.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-28T00:00:00	ARD7679132	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74721	Disability Premiums EE	428991	Disability - State Personnel	71	-2096.670	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-28T00:00:00	ARB7680071	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
74722	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-28T00:00:00	ARB7679037	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74723	Food and Beverage Tax	418400	State Comptroller	50	-2529.740	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74724	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-04-28T00:00:00	ARD7679137	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74725	TITLE V	421044	Environmental Management	495	-6349.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-28T00:00:00	BIL7679177	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74726	Claims and Comp - Road Damage	472342	Transportation	800	32216.140	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-28T00:00:00	ARD7679167	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74727	Food and Beverage Tax	418400	State Comptroller	50	-408.680	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74728	Food and Beverage Tax	418400	State Comptroller	50	-264.880	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74729	Riverboat Wagering Tax	415300	Revenue	90	-7281181.350	2026	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74730	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-7200.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-04-28T00:00:00	ARD7679053	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74731	Gasoline Tax	414200	Revenue	90	21.260	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74732	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-113.090	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-28T00:00:00	ARD7679140	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74733	Lottery Surplus Revenue	429499	Budget Agency	57	-24238775.550	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2026-04-28T00:00:00	ARD7679107	2026-05-02T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74734	Total Standardbred	423660	Horse Racing Comm	265	-1600.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-28T00:00:00	ARD7679131	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74735	Riverboat Wagering Tax	415300	Revenue	90	-821499.270	2026	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74736	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-28T00:00:00	ARD7679125	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74737	Riverboat Wagering Tax	415300	Revenue	90	-4273798.450	2026	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74738	Consumer Settlements	450230	Attorney General	46	-52.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-28T00:00:00	ARD7679055	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74739	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1500.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-28T00:00:00	ARD7679137	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74740	Railroad Property Tax	419200	Transportation	800	-5436.020	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-28T00:00:00	ARD7679165	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74741	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-25511.960	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-04-28T00:00:00	ARD7679145	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
74742	Teaching Licensing Fees	427010	Education	700	-11845.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-28T00:00:00	ARD7679162	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
74743	NONGAME FUND	464220	Natural Resources	300	-295.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-28T00:00:00	ARD7679133	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74744	Civil Penalties	450411	Revenue	90	-6000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74745	Banner Permits	428132	Transportation	800	-2820.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-28T00:00:00	ARD7679167	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74746	Transp Infr Impr Fee	428155	Transportation	800	-785.620	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-28T00:00:00	ARD7679165	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74747	DOR BMV OSOW Fee	427475	Revenue	90	-62250.060	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74748	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	4.240	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-28T00:00:00	ARD7679139	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74749	Motor Vehicle Highway Fees	425008	Revenue	90	-249.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74750	Alcoholic Beverage Taxes	416100	Revenue	90	-99.410	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74751	Innkeeper's Tax	418500	Treasurer of State	48	-357.380	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-04-28T00:00:00	ARD7679061	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74752	Notary Public Commissions	427520	Secretary Of State	40	-4809.510	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-28T00:00:00	ARD7679054	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74753	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6870.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-28T00:00:00	ARD7679125	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74754	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1362.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-28T00:00:00	ARD7679165	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74755	Veterans Home Resident Collect	428410	Veterans Home	570	-2237.510	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-04-28T00:00:00	ARD7679157	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
74756	Precious Metal	427587	Secretary Of State	40	-105.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-28T00:00:00	ARD7679053	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74757	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74758	Food and Beverage Tax	418400	State Comptroller	50	-1683.910	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74759	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1015.470	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-28T00:00:00	ARD7679129	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74760	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-04-28T00:00:00	ARD7679128	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74761	In.Gov Charges	439106	Ofc of Technology	67	139426.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-28T00:00:00	ARD7679109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74762	SBOA Audit Charge	452210	Board of Accounts	80	750.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-28T00:00:00	ARD7679113	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
74763	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-28T00:00:00	ARD7679112	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74764	Auditor of State Fines	450310	Indiana Election Division	63	-850.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-04-28T00:00:00	ARD7679108	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
74765	Innkeeper's Tax	418500	Treasurer of State	48	-270.610	2026	General Government	CIF White County	73297	State Dedicated Fund	2026-04-28T00:00:00	ARD7679061	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74766	Riverboat Wagering Tax	415300	Revenue	90	-3736742.550	2026	General Government	Terre Haute Casino	37070	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74767	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	7558.590	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-28T00:00:00	ARD7679148	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74768	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-28T00:00:00	ARB7679037	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74769	Innkeeper's Tax	418500	Treasurer of State	48	-1192.560	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-04-28T00:00:00	ARD7679061	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74770	Food and Beverage Tax	418400	State Comptroller	50	-5772.160	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74771	Food and Beverage Tax	418400	State Comptroller	50	-0.610	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74772	Health Premiums EE/ER	428928	Personnel	70	-161.120	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-28T00:00:00	ARD7679110	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
74773	Cellular Tower Fees	428128	Transportation	800	-61.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-28T00:00:00	BIL7679181	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74774	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3493.280	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-28T00:00:00	ARD7679126	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74775	LOCAL PROJECTS	464180	Child Services	502	-256.040	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-28T00:00:00	ARD7679153	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74776	Food and Beverage Tax	418400	State Comptroller	50	-2145.660	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74777	Riverboat Wagering Tax	415300	Revenue	90	-1452446.440	2026	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74778	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-28T00:00:00	ARD7679165	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74779	Trip Permit (65%)	427446	Revenue	90	-487.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74780	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-28T00:00:00	ARD7679147	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74781	ID Breakage	423614	Horse Racing Comm	265	-49.900	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-28T00:00:00	ARD7679130	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74782	Riverboat Wagering Tax	415300	Revenue	90	-12095703.130	2026	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74783	TOS Unidentified Funds	401150	State Comptroller	50	-27242.800	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-04-28T00:00:00	ARD7679069	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74784	DOR  Service Charge	427449	Revenue	90	-58.100	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74785	Food and Beverage Tax	418400	State Comptroller	50	-779.540	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74786	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-28T00:00:00	ARD7679066	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74787	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-28T00:00:00	ARM7679038	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74788	Real Estate Investigative	451140	Professional Licensing	250	-665.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-28T00:00:00	ARD7679128	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74789	Controlled Substances Recovery	426450	Professional Licensing	250	-2870.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-04-28T00:00:00	ARD7679128	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74790	Gasoline Tax	414200	Revenue	90	107292.290	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74791	Technololgy Fund Fees	425284	Motor Vehicles	235	-498.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-28T00:00:00	ARD7679127	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74792	Food and Beverage Tax	418400	State Comptroller	50	-206.710	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74793	Food and Beverage Tax	418400	State Comptroller	50	-45.000	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74794	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-28T00:00:00	ARM7679038	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74795	Abandoned Property	462100	Treasurer of State	48	-787481.150	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-28T00:00:00	ARD7679058	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74796	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-28T00:00:00	ARD7679125	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74797	Innkeeper's Tax	418500	Treasurer of State	48	-0.220	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-28T00:00:00	ARD7679061	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74798	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-28T00:00:00	ARD7679148	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74799	Food and Beverage Tax	418400	State Comptroller	50	-984.380	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74800	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74801	Riverboat Wagering Tax	415300	Revenue	90	-316160.600	2026	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74802	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-28T00:00:00	ARD7679125	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74803	Food and Beverage Tax	418400	State Comptroller	50	-95.460	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74804	National Criminal History Chck	428040	State Police	100	-101.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-04-28T00:00:00	ARD7679118	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74805	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-04-28T00:00:00	ARD7679137	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74806	STORMWATER	421188	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-28T00:00:00	ARM7679038	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74807	Alcoholic Beverage Taxes	416100	Revenue	90	-214.480	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74808	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-28T00:00:00	ARD7679148	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74809	Riverboat Wagering Tax	415300	Revenue	90	-3782592.590	2026	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74810	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-22229.080	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-28T00:00:00	ARD7679156	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74811	Appraiser Federal Fee	426031	Professional Licensing	250	-560.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-04-28T00:00:00	ARD7679128	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74812	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2072.970	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-28T00:00:00	ARD7679146	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74813	Odometer Fees	425007	State Police	100	-105.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-28T00:00:00	ARD7679116	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74814	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1047.470	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-28T00:00:00	ARD7679163	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74815	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-520.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-28T00:00:00	ARB7679037	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74816	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-28T00:00:00	ARB7679037	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74817	IRP Registration Fees	427420	Revenue	90	-74105.590	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74818	Food and Beverage Tax	418400	State Comptroller	50	-659.970	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74819	Food and Beverage Tax	418400	State Comptroller	50	-1072.830	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74820	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-28T00:00:00	ARD7679125	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74821	GIFT SHOP	432100	Library	730	-1.500	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-28T00:00:00	ARD7679163	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74822	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-28T00:00:00	ARD7679129	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74823	DOR IDEM Fees	427470	Environmental Management	495	-96.730	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-28T00:00:00	ARD7679146	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74824	State Sales Tax	412010	Transportation	800	1893.710	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-28T00:00:00	ARD7679165	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74825	Welfare Repayments	450510	FSSA Family Resources	500	-599.650	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-28T00:00:00	ARD7679151	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74826	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-900.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-28T00:00:00	BIL7679177	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74827	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-28T00:00:00	ARD7679125	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74828	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-50.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-04-28T00:00:00	ARD7679138	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74829	Food and Beverage Tax	418400	State Comptroller	50	-599.920	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74830	Disability Premiums ER	428990	Disability - State Personnel	71	-3618.230	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-28T00:00:00	ARB7679026	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
74831	Food and Beverage Tax	418400	State Comptroller	50	-66.050	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74832	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-54760.670	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74833	Food and Beverage Tax	418400	State Comptroller	50	-1425.320	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74834	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-28T00:00:00	ARB7679037	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74835	DONATION NOT FOR PROFITS	463210	Library	730	-723.330	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-28T00:00:00	ARD7679163	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74836	Gasoline use tax	412700	Revenue	90	6049.070	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74837	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-34687.720	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-28T00:00:00	ARD7679156	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74838	Auditor of State Fines	450310	Treasurer of State	48	-365663.880	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-28T00:00:00	ARD7679060	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74839	Motor Vehicle Highway Fees	425008	Revenue	90	-4702.230	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74840	Military Relief Check-off	464226	Veterans Affairs	160	-235.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-28T00:00:00	ARD7679121	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
74841	Innkeeper's Tax	418500	Treasurer of State	48	-16591.840	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-28T00:00:00	ARD7679061	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74842	LOA Credits	428926	Personnel	70	-78407.910	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-28T00:00:00	ARD7679110	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
74843	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-102.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-28T00:00:00	ARD7679125	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74844	HP Breakage	423613	Horse Racing Comm	265	-8.930	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-28T00:00:00	ARD7679130	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74845	Motor Vehicle Highway Fees	425008	Revenue	90	-252.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74846	Gasoline use tax	412700	Transportation	800	27219.990	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-28T00:00:00	ARD7679165	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74847	Investment Income	429690	Motor Vehicles	235	-5105.450	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-28T00:00:00	ARD7679126	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74848	Riverboat Wagering Tax	415300	Revenue	90	-7457542.310	2026	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74849	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-100947.780	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-28T00:00:00	ARD7679112	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74850	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	300.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-28T00:00:00	ARD7679131	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74851	HP Breakage	423613	Horse Racing Comm	265	-51.340	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-28T00:00:00	ARD7679130	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74852	Special Fuel Tax	414300	Revenue	90	118300.270	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74853	DESIGNATED DONATION	463050	Child Services	502	-600.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2026-04-28T00:00:00	ARD7679153	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74854	Trip Permit (35%)	427441	Revenue	90	-262.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74855	HP Breakage	423613	Horse Racing Comm	265	-51.340	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-28T00:00:00	ARD7679130	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74856	Motor Vehicle Highway Fees	425008	Revenue	90	-30011.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74857	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-28T00:00:00	ARD7679154	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74858	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-598.490	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-04-28T00:00:00	ARD7679144	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
74859	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-522.470	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-28T00:00:00	ARD7679135	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74860	Disability Premiums EE	428991	Disability - State Personnel	71	-899.400	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-28T00:00:00	ARB7679026	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
74861	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-28T00:00:00	ARD7679114	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74862	Food and Beverage Tax	418400	State Comptroller	50	-5839.130	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74863	ANNUAL - MSOP FEES	421014	Environmental Management	495	400.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-04-28T00:00:00	BIL7679177	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74864	Child Care Ministries	422540	Early Child Learning	501	-650.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-04-28T00:00:00	ARD7679152	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
74865	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-28T00:00:00	BIL7679177	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74866	Food and Beverage Tax	418400	State Comptroller	50	-9.570	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74867	Motor Carrier Fuel Tax	414400	Transportation	800	-58.930	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-28T00:00:00	ARD7679165	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74868	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-22400.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-28T00:00:00	ARD7679125	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74869	ID Breakage	423614	Horse Racing Comm	265	-49.900	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-28T00:00:00	ARD7679130	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74870	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-28T00:00:00	BIL7679177	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74871	ID Breakage	423614	Horse Racing Comm	265	-8.670	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-28T00:00:00	ARD7679130	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74872	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-520.750	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-04-28T00:00:00	ARD7679145	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
74873	LIBRARY - EXTENSION SERVICE	464170	Library	730	-11177.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-04-28T00:00:00	ARD7679163	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74874	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-28T00:00:00	ARD7679125	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74875	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-27411.430	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-28T00:00:00	ARD7679150	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
74876	Innkeeper's Tax	418500	Treasurer of State	48	-235.600	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-04-28T00:00:00	ARD7679061	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74877	Miscellaneous Benefit Plan	428927	Personnel	70	-44164.090	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-28T00:00:00	ARD7679110	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
74878	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-28T00:00:00	ARM7679038	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74879	Librarian Certification Fee	424610	Library	730	-50.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-04-28T00:00:00	ARD7679163	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74880	Food and Beverage Tax	418400	State Comptroller	50	-189.420	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74881	Consumer Credit License Applic	422302	Financial Institutions	208	-2500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-28T00:00:00	ARD7679123	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
74882	Gasoline use tax	412700	Transportation	800	9073.610	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-28T00:00:00	ARD7679165	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74883	Aircraft License Excise Tax	413100	Revenue	90	-138.220	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74884	Food and Beverage Tax	418400	State Comptroller	50	-864.930	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74885	Fair Circuit	423643	Horse Racing Comm	265	-600.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-28T00:00:00	ARD7679131	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74886	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-78614.210	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74887	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-28T00:00:00	ARB7679037	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74888	DOR BMV OSOW Fee	427475	Transportation	800	-215.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-28T00:00:00	ARD7679165	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74889	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-41074.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-28T00:00:00	ARD7679053	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74890	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-28T00:00:00	ARD7679112	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74891	SOS Enforcement Penalties	451215	Secretary Of State	40	-452.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-28T00:00:00	ARD7679053	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74892	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-28T00:00:00	ARD7679125	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74893	Food and Beverage Tax	418400	State Comptroller	50	-1450.420	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74894	Claims and Comp - Road Damage	472342	Transportation	800	0.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-28T00:00:00	ARM7679048	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74895	Motor Carrier Permit Fees	427440	Revenue	90	-123.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-28T00:00:00	ARD7679115	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74896	FR - scrap revenue	431431	Transportation	800	-3783.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-28T00:00:00	ARD7679167	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74897	Food and Beverage Tax	418400	State Comptroller	50	-80.100	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74898	RealEstate FraudApp-Fees	429333	Attorney General	46	-665.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-28T00:00:00	ARD7679057	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74899	Food and Beverage Tax	418400	State Comptroller	50	-6.140	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74900	Food and Beverage Tax	418400	State Comptroller	50	-971.590	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-28T00:00:00	ARD7679078	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74901	Unemployment Tax	417810	Dept of Workforce Development	510	-3682453.780	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-28T00:00:00	ARD7679156	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74902	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1115.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-28T00:00:00	ARD7679125	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74903	LOA Credits	428926	Personnel	70	-4680.170	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-28T00:00:00	ARD7679110	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
74904	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1000.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-28T00:00:00	ARD7679119	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74905	Claims and Comp - Road Damage	472342	Transportation	800	-388.610	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-28T00:00:00	ARD7679166	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74906	Instructor Recertification	429110	Law Enforcement Training Brd	103	-950.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-15T00:00:00	ARD7497637	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74907	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-15T00:00:00	ARD7497644	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74908	Food and Beverage Tax	418400	State Comptroller	50	-1212.750	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74909	Aircraft License Excise Tax	413100	Revenue	90	-158.250	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74910	Government Interest Income	429660	Treasurer of State	48	-901875.000	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-09-15T00:00:00	ARD7497599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74911	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-319657.640	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-15T00:00:00	ARD7497672	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74912	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-15T00:00:00	ARD7497644	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74913	HP Breakage	423613	Horse Racing Comm	265	-5.440	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-15T00:00:00	ARD7497648	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74914	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74915	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-09-15T00:00:00	ARD7497655	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74916	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-15T00:00:00	ARB7498376	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74917	Charity Gaming Excise Tax	415100	Gaming Comm	190	-80.900	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-15T00:00:00	ARD7497641	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74918	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74919	Food and Beverage Tax	418400	State Comptroller	50	-11581.540	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74920	Gasoline use tax	412700	Transportation	800	-27961.730	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-15T00:00:00	ARD7497677	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74921	Welfare Repayments	450510	FSSA Family Resources	500	-2395.320	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-15T00:00:00	ARD7497669	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74922	Food and Beverage Tax	418400	State Comptroller	50	-2222.060	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74923	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-15T00:00:00	ARD7497644	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74924	DNR - Concessions Revenue	425452	Natural Resources	300	-427.630	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74925	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-15T00:00:00	ARB7497580	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74926	DNR - Firewood Revenue	431462	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-15T00:00:00	ARD7497652	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74927	LOCAL PROJECTS	464180	Library	730	-1560.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-15T00:00:00	ARD7497676	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74928	DNR - Gate Admissions Rev	425611	Natural Resources	300	-846.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74929	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497632	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74930	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74931	Other Third Party Pays	420111	Madison State Hospital	430	-18.470	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-09-15T00:00:00	ARD7497661	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
74932	Food and Beverage Tax	418400	State Comptroller	50	-339.730	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74933	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3553.990	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-15T00:00:00	ARD7497664	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74934	Notary Public Commissions	427520	Secretary Of State	40	-6264.830	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-15T00:00:00	ARD7497597	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74935	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-15T00:00:00	ARD7497637	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74936	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-7470.510	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-09-15T00:00:00	ARD7497596	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
74937	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74938	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-11519780.460	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74939	SBOA Audit Charge	452210	Board of Accounts	80	-1673.150	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-15T00:00:00	ARD7497634	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
74940	Sec Lending Interest income	429665	Arts Comm	705	-3.700	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-15T00:00:00	ARD7497675	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
74941	Food and Beverage Tax	418400	State Comptroller	50	-6124.070	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74942	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74943	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74944	Food and Beverage Tax	418400	State Comptroller	50	-2827.930	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74945	Alcoholic Beverage Taxes	416100	Revenue	90	8436.990	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74946	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2220.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-15T00:00:00	ARD7497655	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74947	ID Breakage	423614	Horse Racing Comm	265	-129.600	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-15T00:00:00	ARD7497648	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74948	Sec Lending Interest income	429665	Budget Agency	57	-22826.280	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2025-09-15T00:00:00	ARD7497630	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74949	Food and Beverage Tax	418400	State Comptroller	50	-2406.450	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74950	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-64158.550	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497633	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74951	Welfare Repayments	450510	FSSA Family Resources	500	12062.780	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-15T00:00:00	ARD7497669	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74952	Sec Lending Interest income	429665	Veterans Affairs	160	-14.790	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2025-09-15T00:00:00	ARD7497639	2026-05-02T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
74953	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-15T00:00:00	ARD7497666	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74954	Occupational License Fee	422820	Gaming Comm	190	-868.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-09-15T00:00:00	ARD7497642	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74955	Innkeeper's Tax	418500	Treasurer of State	48	-23983.690	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-15T00:00:00	ARD7497600	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74956	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-49964.310	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74957	Food and Beverage Tax	418400	State Comptroller	50	-558.670	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74958	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-82145.350	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-09-15T00:00:00	ARD7497659	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74959	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-09-15T00:00:00	ARD7497646	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74960	Alcoholic Beverage Taxes	416100	Revenue	90	3858.830	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74961	Boxing License Fees	426080	Gaming Comm	190	-20.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-09-15T00:00:00	ARD7497642	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74962	Special Fuel Tax	414300	Revenue	90	-3812.350	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74963	Sec Lending Interest income	429665	Natural Resources	300	-708.470	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-09-15T00:00:00	ARD7497650	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74964	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-170.100	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-09-15T00:00:00	ARD7497661	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
74965	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74966	Special Fuel Tax	414300	Revenue	90	-232.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74967	Motor Carrier Permit Fees	427440	Revenue	90	-318.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74968	Food and Beverage Tax	418400	State Comptroller	50	-125.840	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74969	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74970	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-291115.560	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-09-15T00:00:00	ARD7497661	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
74971	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-626.390	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-09-15T00:00:00	ARD7497657	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74972	DOR IDEM Fees	427470	Environmental Management	495	-4246.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-15T00:00:00	ARD7497664	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74973	SF Supplier Fee	427500	Revenue	90	49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74974	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74975	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2283.900	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-15T00:00:00	ARD7497668	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
74976	NONGAME FUND	464220	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74977	Mussel Aug Permit	421325	Environmental Management	495	-200000.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-ST CLNUP (NRD)	49540	State Dedicated Fund	2025-09-15T00:00:00	ARB7497580	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74978	Sec Lending Interest income	429665	Natural Resources	300	-483.740	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-09-15T00:00:00	ARD7497650	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74979	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-15T00:00:00	ARB7497580	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74980	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	4343.680	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-15T00:00:00	ARD7497658	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74981	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1068.840	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-15T00:00:00	ARD7497649	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74982	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5447.920	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-15T00:00:00	ARD7497676	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74983	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-15T00:00:00	ARD7497637	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74984	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497633	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74985	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-15T00:00:00	ARD7497633	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74986	Trip Permit (65%)	427446	Revenue	90	-520.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74987	Unemployment Tax	417810	Dept of Workforce Development	510	-223513.640	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-15T00:00:00	ARD7497674	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74988	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-15T00:00:00	ARD7497637	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74989	Trip Permit (35%)	427441	Revenue	90	-280.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74990	Food and Beverage Tax	418400	State Comptroller	50	-23.340	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74991	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1180.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-15T00:00:00	ARD7497644	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74992	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-15T00:00:00	ARD7497637	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74993	DOR BMV OSOW Fee	427475	Transportation	800	-870.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-15T00:00:00	ARD7497677	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74994	HP Breakage	423613	Horse Racing Comm	265	-31.340	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-15T00:00:00	ARD7497648	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74995	Claims and Comp - Road Damage	472342	Transportation	800	-30425.700	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-15T00:00:00	BIL7497692	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74996	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-09-15T00:00:00	ARD7497632	2026-05-02T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74997	Food and Beverage Tax	418400	State Comptroller	50	-1312.740	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74998	Gasoline use tax	412700	Revenue	90	-6213.910	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74999	Claims and Comp - Road Damage	472342	Transportation	800	942.080	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-15T00:00:00	ARM7497593	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75000	DOR  Service Charge	427449	Revenue	90	-1053.490	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75001	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-15T00:00:00	ARB7497580	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75002	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-950.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75003	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-15T00:00:00	ARD7497637	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75004	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-84745.700	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-09-15T00:00:00	ARD7497663	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
75005	DOR UST Fees	427465	Environmental Management	495	-810.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-15T00:00:00	BIL7497685	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75006	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-15T00:00:00	ARD7497677	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75007	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75008	Welfare Repayments	450510	FSSA Family Resources	500	-75.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-15T00:00:00	ARM7500284	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75009	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-15T00:00:00	ARD7497633	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75010	Charity Gaming License Fee	422810	Gaming Comm	190	-1025.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-15T00:00:00	ARD7497642	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75011	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-15T00:00:00	ARB7498376	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75012	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-25100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-15T00:00:00	ARD7497637	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75013	LIBRARY - EXTENSION SERVICE	464170	Library	730	-5106.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-15T00:00:00	ARD7497676	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75014	HP Breakage	423613	Horse Racing Comm	265	-31.340	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-15T00:00:00	ARD7497648	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75015	Librarian Certification Fee	424610	Library	730	-960.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-09-15T00:00:00	ARD7497676	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75016	Transp Infr Impr Fee	428155	Transportation	800	-5691.130	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-15T00:00:00	ARD7497677	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75017	DNR - Campground Revenue	425451	Natural Resources	300	-5214.300	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75018	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-15T00:00:00	ARD7497644	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75019	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497633	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75020	Gasoline Tax	414200	Revenue	90	379108.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75021	DNR - Campground Revenue	425451	Natural Resources	300	-11529.900	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75022	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4766.990	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497664	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75023	Self Pay Payments	420112	Madison State Hospital	430	-6066.490	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-09-15T00:00:00	ARD7497661	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
75024	DNR - Firewood Revenue	431462	Natural Resources	300	-797.550	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75025	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-26.730	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-15T00:00:00	ARD7497600	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75026	Food and Beverage Tax	418400	State Comptroller	50	-2290.310	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75027	FR - special event permit reve	425627	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75028	Food and Beverage Tax	418400	State Comptroller	50	-342.660	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75029	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-15T00:00:00	ARD7497644	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75030	SF Supplier Fee	427500	Revenue	90	3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75031	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-15T00:00:00	ARD7497672	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75032	Food and Beverage Tax	418400	State Comptroller	50	-7229.280	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75033	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-11841.260	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-15T00:00:00	BIL7497686	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
75034	Innkeeper's Tax	418500	Treasurer of State	48	-91.330	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-09-15T00:00:00	ARD7497600	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75035	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-15T00:00:00	ARD7497670	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75036	Sales - Meals	430984	Madison State Hospital	430	-675.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-09-15T00:00:00	ARD7497661	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
75037	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-09-15T00:00:00	ARD7497646	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75038	Motor Vehicle Highway Fees	425008	Revenue	90	-213.770	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75039	Food and Beverage Tax	418400	State Comptroller	50	-4545.270	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75040	Food and Beverage Tax	418400	State Comptroller	50	-3974.050	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75041	Food and Beverage Tax	418400	State Comptroller	50	-1899.660	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75042	Food and Beverage Tax	418400	State Comptroller	50	-781.200	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75043	Food and Beverage Tax	418400	State Comptroller	50	-8401.520	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75044	Food and Beverage Tax	418400	State Comptroller	50	-1299.760	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75045	Food and Beverage Tax	418400	State Comptroller	50	-8068.140	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75046	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-25.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-04-23T00:00:00	ARD7676344	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75047	DOR BMV OSOW Fee	427475	Transportation	800	-780.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-23T00:00:00	ARD7676398	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75048	Tobacco MSA Payments	452110	Budget Agency	57	-16689476.020	2026	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2026-04-23T00:00:00	ARD7676343	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75049	Innkeeper's Tax	418500	Treasurer of State	48	-8.790	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-04-23T00:00:00	ARD7676298	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75050	Innkeeper's Tax	418500	Treasurer of State	48	-723.770	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-04-23T00:00:00	ARD7676298	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75051	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-23T00:00:00	ARD7676372	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75052	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-23T00:00:00	ARD7676362	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75053	Tobacco Distributors License	427486	Public Retirement System	72	-3.700	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-23T00:00:00	ARD7676347	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75054	HP Breakage	423613	Horse Racing Comm	265	-28.740	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-23T00:00:00	ARD7676367	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75055	ID Breakage	423614	Horse Racing Comm	265	-56.240	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-23T00:00:00	ARD7676367	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75056	Volume Fee	422330	Financial Institutions	208	-14.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-23T00:00:00	ARD7676359	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
75057	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-448.380	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-23T00:00:00	ARD7676374	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
75058	Gasoline use tax	412700	Transportation	800	-484176.590	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-23T00:00:00	ARD7676398	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75059	Gaming Agent Division Costs	422870	Gaming Comm	190	-472268.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-04-23T00:00:00	ARD7676357	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75060	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-23T00:00:00	ARB7676275	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75061	Health Premiums EE/ER	428928	Personnel	70	-122.360	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-23T00:00:00	ARD7676345	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
75062	Motor Vehicle Highway Fees	425008	Revenue	90	-284.200	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75063	DOR  Service Charge	427449	Revenue	90	-52.930	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75064	Aviation Fuel Excise Tax	413350	Revenue	90	-72.460	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-23T00:00:00	ARD7676348	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75065	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-23T00:00:00	ARD7676381	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75066	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	388.610	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-23T00:00:00	ARD7676382	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75067	Program Income	441020	Adjutant General	110	-614.980	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-23T00:00:00	ARD7676354	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75068	HP Breakage	423613	Horse Racing Comm	265	-5.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-23T00:00:00	ARD7676367	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75069	Degree Application	423322	Horse Racing Comm	265	200.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-23T00:00:00	ARD7676368	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75070	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-23T00:00:00	ARD7676362	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75071	Merger Fee	422314	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-23T00:00:00	ARD7676359	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
75072	Welfare Repayments	450510	FSSA Family Resources	500	-350.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-23T00:00:00	ARD7676383	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75073	Ind Supp Fed Medicare B	422061	Veterans Home	570	-56.850	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-23T00:00:00	ARD7676389	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
75074	Tobacco Distributors License	427486	Public Retirement System	72	-5.010	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-23T00:00:00	ARD7676347	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75075	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-53.380	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-23T00:00:00	ARD7676366	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75076	Innkeeper's Tax	418500	Treasurer of State	48	-6381.970	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-23T00:00:00	ARD7676298	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75077	Disability Premiums EE	428991	Disability - State Personnel	71	-20.320	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-23T00:00:00	ARD7676346	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
75078	Vision Premiums EE/ER	428936	Personnel	70	-1.920	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-23T00:00:00	ARD7676345	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
75079	Boxing License Fees	426080	Gaming Comm	190	-140.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-04-23T00:00:00	ARD7676357	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75080	Innkeeper's Tax	418500	Treasurer of State	48	-170872.300	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-23T00:00:00	ARD7676298	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75081	DOR UST Fees	427465	Environmental Management	495	1890.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-23T00:00:00	ARB7676275	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75082	Special Fuel Tax	414300	Revenue	90	-1823463.850	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75083	ID Breakage	423614	Horse Racing Comm	265	-9.790	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-23T00:00:00	ARD7676367	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75084	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-23T00:00:00	ARD7676362	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75085	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-23T00:00:00	ARD7676352	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75086	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-43.590	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-04-23T00:00:00	ARD7676379	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
75087	Gasoline use tax	412700	Transportation	800	-1452484.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-23T00:00:00	ARD7676398	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75088	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-23T00:00:00	ARD7676352	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75089	Food and Beverage Tax	418400	State Comptroller	50	-88679.850	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75090	Gasoline Tax	414200	Revenue	90	-617367.740	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75091	Radiological Technician Lic	423160	Indiana Dept of Health	400	402660.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-23T00:00:00	ARD7676377	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75092	Food and Beverage Tax	418400	State Comptroller	50	-4523.370	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75093	Water - Floodway Permits	425776	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-23T00:00:00	ARD7676372	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75094	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1139.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-23T00:00:00	ARD7676398	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75095	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-23T00:00:00	ARD7676362	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75096	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1564.550	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-23T00:00:00	ARD7676380	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75097	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1006.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-23T00:00:00	ARD7676369	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
75098	Occupational License Fee	422820	Gaming Comm	190	-16047.500	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-23T00:00:00	ARD7676357	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75099	State Sales Tax	412010	Transportation	800	-20358.770	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-23T00:00:00	ARD7676398	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75100	DOR UST Fees	427465	Environmental Management	495	900.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-23T00:00:00	BIL7676408	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75101	Food and Beverage Tax	418400	State Comptroller	50	-4982.650	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75102	Dental Premiums EE/ER	428929	Personnel	70	-5.280	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-23T00:00:00	ARD7676345	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
75103	FR - handling fee (nursery) re	425617	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-23T00:00:00	ARD7676372	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75104	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-23T00:00:00	ARD7676372	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75105	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4366.400	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-23T00:00:00	ARD7676396	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75106	FandW - Online Revenue	425457	Natural Resources	300	-59989.490	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-23T00:00:00	ARD7676372	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75107	ID Breakage	423614	Horse Racing Comm	265	-56.240	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-23T00:00:00	ARD7676367	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75108	IRP Registration Fees	427420	Revenue	90	-41755.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75109	Food and Beverage Tax	418400	State Comptroller	50	-1035.680	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75110	Occupational License Fee	422820	Gaming Comm	190	-10703.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-04-23T00:00:00	ARD7676357	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75111	Military Relief Check-off	464226	Veterans Affairs	160	-498.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-23T00:00:00	ARD7676355	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
75112	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-04-23T00:00:00	ARD7676377	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75113	Food and Beverage Tax	418400	State Comptroller	50	-4662.890	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75114	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75115	Food and Beverage Tax	418400	State Comptroller	50	-297.060	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75116	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-23T00:00:00	ARD7676398	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75117	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4347.600	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-23T00:00:00	ARD7676366	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75118	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-23T00:00:00	ARD7676360	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75119	Abandoned Property	462100	Treasurer of State	48	-3628156.010	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-23T00:00:00	ARD7676296	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75120	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-25540.920	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-23T00:00:00	ARD7676347	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75121	O/I - Fines/Penalties	451021	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-04-23T00:00:00	ARD7676372	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75122	Appraiser Federal Fee	426031	Professional Licensing	250	-400.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-04-23T00:00:00	ARD7676365	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75123	Food and Beverage Tax	418400	State Comptroller	50	-4091.910	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75124	Application Examiner Expense F	422304	Financial Institutions	208	-3840.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-23T00:00:00	ARD7676359	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
75125	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-34564.340	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-23T00:00:00	ARD7676347	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75126	Food and Beverage Tax	418400	State Comptroller	50	-13494.580	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75127	Child Care Ministries	422540	Early Child Learning	501	-50.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-04-23T00:00:00	ARD7676384	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
75128	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-04-23T00:00:00	ARB7676275	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75129	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-281.810	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-23T00:00:00	ARD7676378	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
75130	Technololgy Fund Fees	425284	Motor Vehicles	235	-402.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-23T00:00:00	ARD7676364	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75131	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1440.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-23T00:00:00	ARD7676376	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75132	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-172209.980	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-23T00:00:00	ARD7676386	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75133	Copies and Report Fees	420360	Gaming Comm	190	-20.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-04-23T00:00:00	ARD7676357	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75134	Restitution	452030	Criminal Justice Institute	32	-59.530	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-23T00:00:00	ARD7676289	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
75135	Tobacco Distributors License	427486	Revenue	90	-3.900	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75136	SBOA Audit Charge	452210	Board of Accounts	80	-198894.230	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-23T00:00:00	BIL7676400	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
75137	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-23T00:00:00	BIL7676408	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75138	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-24.950	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-23T00:00:00	ARD7676386	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75139	Transp Infr Impr Fee	428155	Transportation	800	-1060.660	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-23T00:00:00	ARD7676398	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75140	RealEstate FraudApp-Fees	429333	Attorney General	46	-665.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-23T00:00:00	ARD7676295	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75141	Food and Beverage Tax	418400	State Comptroller	50	-2960.230	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75142	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1670.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-23T00:00:00	ARD7676362	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75143	Claims and Comp - Road Damage	472342	Transportation	800	-5033.610	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-23T00:00:00	ARM7676286	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75144	Food and Beverage Tax	418400	State Comptroller	50	-11542.280	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75145	Special Fuel Tax	414300	Revenue	90	-111073.940	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75146	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-23T00:00:00	ARB7676275	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75147	Dealer Plates	425230	Secretary Of State	40	-5542.090	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-23T00:00:00	ARD7676290	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75148	Food and Beverage Tax	418400	State Comptroller	50	-5576.110	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75149	Motor Vehicle Highway Fees	425008	Revenue	90	-4035.420	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75150	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-23T00:00:00	ARD7676372	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75151	Food and Beverage Tax	418400	State Comptroller	50	-251.610	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75152	GIFT SHOP	432100	Library	730	-26.630	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-23T00:00:00	ARD7676395	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75153	Librarian Certification Fee	424610	Library	730	-80.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-04-23T00:00:00	ARD7676395	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75154	HP-Late Closers	423641	Horse Racing Comm	265	-10100.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-23T00:00:00	ARD7676368	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75155	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-23T00:00:00	ARD7676352	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75156	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-23T00:00:00	ARB7676281	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75157	Alcoholic Beverage Taxes	416100	Revenue	90	-293.900	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75158	LOCAL PROJECTS	464180	Transportation	800	17917.230	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-23T00:00:00	ARM7676286	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75159	Trip Permit (65%)	427446	Revenue	90	-585.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75160	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-189.850	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-23T00:00:00	ARD7676347	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75161	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-04-23T00:00:00	ARD7676377	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75162	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-9.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-23T00:00:00	ARD7676395	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75163	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-22092.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-23T00:00:00	ARD7676290	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75164	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	2450.100	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-23T00:00:00	ARB7676275	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75165	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-6.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-23T00:00:00	ARD7676377	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75166	State Sales Tax	412010	Transportation	800	-4817.720	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-23T00:00:00	ARD7676398	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75167	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-724.670	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-04-23T00:00:00	ARD7676344	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75168	Food and Beverage Tax	418400	State Comptroller	50	-5011.750	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75169	Odometer Fees	425007	State Police	100	-59.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-23T00:00:00	ARD7676350	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75170	Food and Beverage Tax	418400	State Comptroller	50	-4130.260	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75171	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1000.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-04-23T00:00:00	ARD7676290	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75172	Food and Beverage Tax	418400	State Comptroller	50	-782.220	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75173	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-19400.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-23T00:00:00	ARD7676362	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75174	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-375.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-23T00:00:00	ARB7676275	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75175	Aviation Fuel Dealer Fee	427507	Revenue	90	-15.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75176	Food and Beverage Tax	418400	State Comptroller	50	-393.070	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75177	Food and Beverage Tax	418400	State Comptroller	50	-573.040	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75178	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-104.850	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-23T00:00:00	ARD7676298	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75179	Charity Gaming License Fee	422810	Gaming Comm	190	-122500.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-23T00:00:00	ARD7676357	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75180	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-23T00:00:00	ARD7676359	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
75181	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-180000.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-23T00:00:00	ARD7676368	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75182	Teaching Licensing Fees	427010	Education	700	-8795.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-23T00:00:00	ARD7676394	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
75183	Food and Beverage Tax	418400	State Comptroller	50	-2745.680	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75184	Investment Income	429690	Motor Vehicles	235	-118.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-23T00:00:00	ARD7676363	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75185	Consumer Settlements	450230	Attorney General	46	-29.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-23T00:00:00	ARD7676293	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75186	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2286.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-23T00:00:00	ARD7676363	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75187	Alcoholic Beverage Taxes	416100	Revenue	90	-1201.720	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75188	LOCAL PROJECTS	464180	Transportation	800	-1273124.500	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-23T00:00:00	BIL7676413	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75189	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-23T00:00:00	ARD7676362	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75190	Rntl of Prop - DOA	430120	Dept of Administration	61	-1800.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-04-23T00:00:00	ARD7676344	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75191	Food and Beverage Tax	418400	State Comptroller	50	-40.400	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75192	MINOR INDUSTRIAL	421154	Environmental Management	495	-2232.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-23T00:00:00	BIL7676408	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75193	Food and Beverage Tax	418400	State Comptroller	50	-5025.050	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75194	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-23T00:00:00	ARD7676362	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75195	Welfare Repayments	450510	FSSA Family Resources	500	62867.210	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-23T00:00:00	ARD7676383	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75196	Food and Beverage Tax	418400	State Comptroller	50	-3790.830	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75197	Consumer Credit License Applic	422302	Financial Institutions	208	-3300.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-23T00:00:00	ARD7676359	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
75198	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-7158.590	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-23T00:00:00	ARB7676275	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75199	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9540.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-23T00:00:00	ARD7676362	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75200	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-23T00:00:00	ARD7676372	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75201	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-23T00:00:00	ARB7676275	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75202	LOCAL PROJECTS	464180	Child Services	502	-349.700	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-23T00:00:00	ARD7676385	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75203	HP Breakage	423613	Horse Racing Comm	265	-28.740	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-23T00:00:00	ARD7676367	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75204	Food and Beverage Tax	418400	State Comptroller	50	-1459.790	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75205	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-23T00:00:00	ARB7676275	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75206	Food and Beverage Tax	418400	State Comptroller	50	-33854.560	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75207	Motor Vehicle Highway Fees	425008	Revenue	90	-17882.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75208	Food and Beverage Tax	418400	State Comptroller	50	-1193.950	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75209	Finger Print Fee	422326	Gaming Comm	190	-1548.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-04-23T00:00:00	ARD7676357	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75210	Notary Public Commissions	427520	Secretary Of State	40	-4091.100	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-23T00:00:00	ARD7676291	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75211	Gaming Penalties	450620	Gaming Comm	190	-11106.250	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-23T00:00:00	ARD7676357	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75212	DOR IDEM Fees	427470	Environmental Management	495	-1654.780	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-23T00:00:00	ARD7676380	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75213	Attorney Registration Fee	424250	Supreme Court Admin	22	-100011.340	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-04-23T00:00:00	ARD7676288	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
75214	NONGAME FUND	464220	Natural Resources	300	-1250.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-23T00:00:00	ARD7676370	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75215	Gasoline use tax	412700	Revenue	90	-322784.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75216	Trip Permit (35%)	427441	Revenue	90	-315.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75217	Controlled Substances Recovery	426450	Professional Licensing	250	-2210.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-04-23T00:00:00	ARD7676365	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75218	Innkeeper's Tax	418500	Treasurer of State	48	-4314.770	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-23T00:00:00	ARD7676298	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75219	Food and Beverage Tax	418400	State Comptroller	50	-11085.230	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75220	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-143258.310	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-23T00:00:00	ARD7676380	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75221	Motor Carrier Permit Fees	427440	Revenue	90	-97.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75222	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-23T00:00:00	ARD7676362	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75223	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-04-23T00:00:00	ARD7676382	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75224	Food and Beverage Tax	418400	State Comptroller	50	-2898.060	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75225	Innkeeper's Tax	418500	Treasurer of State	48	-5297.340	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-04-23T00:00:00	ARD7676298	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75226	TOS Unidentified Funds	401150	Attorney General	46	-5200.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-23T00:00:00	ARD7676294	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75227	Fair Circuit	423643	Horse Racing Comm	265	-48000.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-23T00:00:00	ARD7676368	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75228	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-26917.370	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75229	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-23T00:00:00	ARB7676275	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75230	Food and Beverage Tax	418400	State Comptroller	50	-1514.170	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75231	Real Estate Investigative	451140	Professional Licensing	250	-665.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-23T00:00:00	ARD7676365	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75232	State Library Sales Tax	412430	Library	730	-1.860	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-23T00:00:00	ARD7676395	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75233	Water Testing Fees	423190	Indiana Dept of Health	400	-395.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-23T00:00:00	ARD7676377	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75234	Gasoline Tax	414200	Revenue	90	-208105.560	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75235	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-23T00:00:00	ARB7676275	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75236	DOR BMV OSOW Fee	427475	Revenue	90	-81433.720	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75237	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-29913.350	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-04-23T00:00:00	ARD7676288	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
75238	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-23T00:00:00	ARM7676276	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75239	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-23T00:00:00	ARD7676371	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75240	FR - nursery seedling revenue	431424	Natural Resources	300	-1085.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-23T00:00:00	ARD7676372	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75241	DONATION NOT FOR PROFITS	463210	Library	730	-1579.490	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-23T00:00:00	ARD7676395	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75242	SOS Enforcement Penalties	451215	Secretary Of State	40	-298.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-23T00:00:00	ARD7676290	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75243	Special Fuel Tax	414300	Revenue	90	-5434115.190	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75244	Food and Beverage Tax	418400	State Comptroller	50	-4570.130	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75245	Food and Beverage Tax	418400	State Comptroller	50	-36748.080	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75246	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-04-23T00:00:00	ARD7676368	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75247	Adoption Fees	423020	Indiana Dept of Health	400	-100.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-23T00:00:00	ARD7676377	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75248	LIBRARY - EXTENSION SERVICE	464170	Library	730	-6575.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-04-23T00:00:00	ARD7676395	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75249	Veterans Home Resident Collect	428410	Veterans Home	570	-914.360	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-04-23T00:00:00	ARD7676390	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
75250	Food and Beverage Tax	418400	State Comptroller	50	-5601.250	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-23T00:00:00	ARD7676312	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75251	Motor Vehicle Highway Fees	425008	Revenue	90	-201.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75252	Aircraft License Excise Tax	413100	Revenue	90	-2093.460	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-23T00:00:00	ARD7676348	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75253	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1094.550	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-23T00:00:00	ARD7676356	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75254	FR - UPS nursery revenue	431434	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-23T00:00:00	ARD7676372	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75255	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-23T00:00:00	ARD7676361	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75256	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-30705.140	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-09-16T00:00:00	ARD7498394	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
75257	LIBRARY - EXTENSION SERVICE	464170	Library	730	-3541.440	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-16T00:00:00	ARD7498497	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75258	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-683.820	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-16T00:00:00	ARD7498487	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
75259	Mine Subsdnce Insur Premium	423960	Insurance	210	-231.800	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-09-16T00:00:00	ARD7498468	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
75260	Agri Licensing Fees	428620	Agriculture	36	-5000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-09-16T00:00:00	ARD7498395	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
75261	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-540.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-16T00:00:00	ARD7498460	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75262	ID Breakage	423614	Horse Racing Comm	265	-57.320	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-16T00:00:00	ARD7498475	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75263	Food and Beverage Tax	418400	State Comptroller	50	-1716.790	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75264	Special Fuel Tax	414300	Revenue	90	-6065.840	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75265	Abandon Property Interest/Div	429607	Treasurer of State	48	-71.450	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-16T00:00:00	ARD7498402	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75266	Charity Gaming License Fee	422810	Gaming Comm	190	-18025.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-16T00:00:00	ARD7498466	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75267	Claims and Comp - Road Damage	472342	Transportation	800	-0.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-16T00:00:00	ARM7498391	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75268	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-391.360	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-09-16T00:00:00	ARD7498397	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
75269	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-16T00:00:00	ARB7498377	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75270	InsurAgts and Related Lic	423920	Insurance	210	-198879.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-16T00:00:00	ARD7498468	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
75271	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2280.310	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-16T00:00:00	ARD7498468	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
75272	Welfare Repayments	450510	FSSA Family Resources	500	-52230.310	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-16T00:00:00	ARB7500283	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75273	Net Win Revenue Sharing	429560	Gaming Comm	190	-50000.000	2026	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2025-09-16T00:00:00	ARD7498464	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75274	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-403848.350	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-16T00:00:00	ARD7498495	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75275	FandW - License Agent Revenue	425482	Natural Resources	300	-39.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-16T00:00:00	ARD7498479	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75276	NONGAME FUND	464220	Natural Resources	300	-505.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-16T00:00:00	ARD7498478	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75277	Alcoholic Beverage Taxes	416100	Public Retirement System	72	20725.920	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-16T00:00:00	ARD7498455	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75278	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-16T00:00:00	ARD7498460	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75279	Motor Vehicle Highway Fees	425008	Revenue	90	-213.760	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75280	Gasoline use tax	412700	Revenue	90	66.530	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75281	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-16T00:00:00	ARD7498460	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75282	Aviation Fuel Excise Tax	413350	Revenue	90	-57211.720	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-09-16T00:00:00	ARD7498458	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75283	Food and Beverage Tax	418400	State Comptroller	50	-2025.180	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75284	DOR  Service Charge	427449	Revenue	90	-638.520	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75285	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-1000.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-16T00:00:00	ARD7498460	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75286	Boxing License Fees	426080	Gaming Comm	190	-1090.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-09-16T00:00:00	ARD7498466	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75287	Copies and Report Fees	420360	Board of Accounts	80	-17649.470	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-16T00:00:00	BIL7498503	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
75288	Food and Beverage Tax	418400	State Comptroller	50	-51750.090	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75289	Insurance Cmpny Examtn Fee	423930	Insurance	210	-7035.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-09-16T00:00:00	ARD7498468	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
75290	Controlled Substances Recovery	426450	Professional Licensing	250	-120.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-16T00:00:00	ARD7498473	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75291	Food and Beverage Tax	418400	State Comptroller	50	-912.610	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75292	Food and Beverage Tax	418400	State Comptroller	50	-2569.590	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75293	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-988.110	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-16T00:00:00	ARD7498499	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75294	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	4537.730	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-16T00:00:00	ARD7498487	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
75295	Gasoline use tax	412700	Transportation	800	299.380	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-16T00:00:00	ARD7498499	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75296	Food and Beverage Tax	418400	State Comptroller	50	-1484.870	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75297	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-7889.280	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-09-16T00:00:00	ARD7498494	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75298	Social Security Reimbursements	471460	Disability - State Personnel	71	-7494.590	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-16T00:00:00	ARB7498370	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
75299	Food and Beverage Tax	418400	State Comptroller	50	-917.850	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75300	Food and Beverage Tax	418400	State Comptroller	50	-4264.080	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75301	Charity Gaming Excise Tax	415100	Gaming Comm	190	-939.820	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-16T00:00:00	ARD7498465	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75302	Unemployment Tax	417810	Dept of Workforce Development	510	378363.320	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-16T00:00:00	ARD7498495	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75303	Dealer Plates	425230	Secretary Of State	40	-12822.820	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-09-16T00:00:00	ARD7498398	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75304	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9114.300	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-16T00:00:00	ARD7498498	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75305	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75306	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1307.740	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-16T00:00:00	ARD7498452	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75307	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2025-09-16T00:00:00	ARD7498466	2026-05-02T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75308	Welfare Repayments	450510	FSSA Family Resources	500	77804.290	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-16T00:00:00	ARD7498489	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75309	Food and Beverage Tax	418400	State Comptroller	50	-306.370	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75310	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-15395.140	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-16T00:00:00	ARD7498485	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75311	Occupational License Fee	422820	Gaming Comm	190	-14350.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-16T00:00:00	ARD7498466	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75312	Technology Fee	420105	Board of Accounts	80	-1738.550	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-16T00:00:00	BIL7498503	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
75313	DESIGNATED DONATION	463050	Library	730	-3000.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-09-16T00:00:00	ARD7498497	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75314	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-16T00:00:00	ARB7498377	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75315	Innkeeper's Tax	418500	Treasurer of State	48	-13585.080	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-09-16T00:00:00	ARD7498404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75316	Welfare Repayments	450510	Early Child Learning	501	3774.510	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-16T00:00:00	ARD7498490	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
75317	Attorney Registration Fee	424250	Supreme Court Admin	22	-200365.220	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-16T00:00:00	ARD7498393	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
75318	DOR BMV OSOW Fee	427475	Transportation	800	-460.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-16T00:00:00	ARD7498499	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75319	Abandoned Property	462100	Treasurer of State	48	-41358.350	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-16T00:00:00	ARD7498402	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75320	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-16T00:00:00	ARD7498460	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75321	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-16T00:00:00	ARD7498486	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75322	Consumer Settlements	450230	Attorney General	46	-161.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-09-16T00:00:00	ARD7498400	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75323	SOS Enforcement Penalties	451215	Secretary Of State	40	-1043.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-09-16T00:00:00	ARD7498398	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75324	Establishment of a Branch Fee	422310	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-16T00:00:00	ARD7498467	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
75325	SBOA Audit Charge	452210	Board of Accounts	80	-15903.190	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-16T00:00:00	BIL7498503	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
75326	ID Breakage	423614	Horse Racing Comm	265	-9.970	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-16T00:00:00	ARD7498475	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75327	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-720.000	2026	General Government	Publications	47070	State Dedicated Fund	2025-09-16T00:00:00	ARD7498496	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
75328	County Admissions Tax	418530	State Comptroller	50	-4201.000	2026	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75329	State Library Sales Tax	412430	Library	730	-7.760	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-16T00:00:00	ARD7498497	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75330	IRP Registration Fees	427420	Revenue	90	-330510.930	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75331	Welfare Repayments	450510	Family and Social Svcs Admin	405	380.320	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-16T00:00:00	ARD7498482	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
75332	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-16T00:00:00	ARD7498411	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75333	Gasoline Tax	414200	Revenue	90	-527981.840	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75334	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-73021.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-16T00:00:00	ARD7498398	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75335	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-11458.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-16T00:00:00	ARD7498460	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75336	Newborn Screening Fee	423130	Indiana Dept of Health	400	-245854.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-09-16T00:00:00	ARD7498481	2026-05-02T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75337	Gaming Agent Division Costs	422870	Gaming Comm	190	-205500.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-09-16T00:00:00	ARD7498466	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75338	Transp Infr Impr Fee	428155	Transportation	800	-887.090	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-16T00:00:00	ARD7498499	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75339	Child Support Bureau Annual Fe	424200	Child Services	502	-155.100	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-16T00:00:00	ARD7498491	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75340	Food and Beverage Tax	418400	State Comptroller	50	-1453.800	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75341	FandW - POS vendor license sales	425458	Natural Resources	300	-908.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-16T00:00:00	ARD7498479	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75342	Entomology - phytosanitary cer	425437	Natural Resources	300	-20671.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-09-16T00:00:00	ARD7498479	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75343	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-26118.290	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-09-16T00:00:00	ARD7498396	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
75344	Innkeeper's Tax	418500	Treasurer of State	48	-11170.990	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-16T00:00:00	ARD7498404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75345	GIFT SHOP	432100	Library	730	-110.800	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-16T00:00:00	ARD7498497	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75346	Food and Beverage Tax	418400	State Comptroller	50	-339.870	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75347	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-16T00:00:00	ARB7498377	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75348	Motor Vehicle Highway Fees	425008	Revenue	90	-2.000	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-16T00:00:00	ARD7498457	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75349	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-16T00:00:00	ARB7498377	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75350	Welfare Repayments	450510	FSSA Aging	498	280.850	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-16T00:00:00	ARD7498488	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
75351	County Admissions Tax	418530	State Comptroller	50	-790619.080	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75352	Vital Records Fees	423180	Indiana Dept of Health	400	-140.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-09-16T00:00:00	ARD7498481	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75353	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-108289.550	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-16T00:00:00	ARD7498487	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
75354	LABORATORY COSTS	421102	Toxicology	115	-300.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-16T00:00:00	ARD7498461	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
75355	Adoption Fees	423020	Indiana Dept of Health	400	-1140.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-09-16T00:00:00	ARD7498481	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75356	Finger Print Fee	422326	Gaming Comm	190	-262.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-09-16T00:00:00	ARD7498466	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75357	SBOA Audit Charge	452210	Board of Accounts	80	92283.950	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-16T00:00:00	ARM7498371	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
75358	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-293795.340	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-16T00:00:00	ARD7498493	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75359	State Sales Tax	412010	Transportation	800	-16888.920	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-16T00:00:00	ARD7498499	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75360	Innkeeper's Tax	418500	Treasurer of State	48	-22777.040	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-09-16T00:00:00	ARD7498404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75361	Charity Gaming Penalties	450610	Gaming Comm	190	-4495.820	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-16T00:00:00	ARD7498466	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75362	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-16671.790	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-16T00:00:00	ARD7498404	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75363	TOS Unidentified Funds	401150	Child Services	502	-20.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-16T00:00:00	ARD7498491	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75364	Innkeeper's Tax	418500	Treasurer of State	48	-4231.360	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-09-16T00:00:00	ARD7498404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75365	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-22337.600	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-09-16T00:00:00	ARD7498393	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
75366	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-64287.780	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-16T00:00:00	ARD7498485	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75367	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58967.470	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-16T00:00:00	ARD7498455	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75368	Food and Beverage Tax	418400	State Comptroller	50	-7935.070	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75369	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-16T00:00:00	ARD7498467	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
75370	Food and Beverage Tax	418400	State Comptroller	50	-4621.470	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75371	Food and Beverage Tax	418400	State Comptroller	50	-1897.360	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75372	State Sales Tax	412010	Transportation	800	-3996.620	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-16T00:00:00	ARD7498499	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75373	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-46677627.160	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-09-16T00:00:00	ARD7498494	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75374	Auditor of State Fines	450310	Indiana Election Division	63	-650.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-09-16T00:00:00	ARD7498454	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
75375	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-16T00:00:00	ARD7498479	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75376	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	64739.620	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-09-16T00:00:00	ARD7498482	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
75377	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-414.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-16T00:00:00	ARD7498479	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75378	HP Breakage	423613	Horse Racing Comm	265	1.470	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-16T00:00:00	ARD7498475	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75379	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-16T00:00:00	ARB7498377	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75380	Technololgy Fund Fees	425284	Motor Vehicles	235	-427.510	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-16T00:00:00	ARD7498472	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75381	ID Breakage	423614	Horse Racing Comm	265	-57.320	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-16T00:00:00	ARD7498475	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75382	Investment Income	429690	Motor Vehicles	235	-1166.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-16T00:00:00	ARD7498471	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75383	Food and Beverage Tax	418400	State Comptroller	50	-1688.780	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75384	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-241498.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-16T00:00:00	ARD7498474	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75385	Civil Penalties	450411	Revenue	90	-564.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75386	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-46.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-16T00:00:00	ARD7498497	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75387	Food and Beverage Tax	418400	State Comptroller	50	-14880.300	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75388	Child Care Ministries	422540	Early Child Learning	501	-300.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-09-16T00:00:00	ARD7498490	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
75389	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-6333.830	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-09-16T00:00:00	ARD7498398	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75390	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-12485.950	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-16T00:00:00	BIL7498503	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
75391	Occupational License Fee	422820	Gaming Comm	190	-3337.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-09-16T00:00:00	ARD7498466	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75392	Food and Beverage Tax	418400	State Comptroller	50	-1551.990	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75393	Food and Beverage Tax	418400	State Comptroller	50	-526.440	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75394	LABORATORY COSTS	421102	Toxicology	115	-40.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-16T00:00:00	ARD7498462	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
75395	HP Breakage	423613	Horse Racing Comm	265	8.480	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-16T00:00:00	ARD7498475	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75396	Odometer Fees	425007	State Police	100	-323.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-16T00:00:00	ARD7498459	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75397	Trip Permit (65%)	427446	Revenue	90	-357.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75398	Petroleum Severance	413800	Natural Resources	300	-62.820	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-16T00:00:00	ARD7498478	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75399	Motor Carrier Permit Fees	427440	Revenue	90	-16.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75400	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-16T00:00:00	ARD7498469	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75401	Food and Beverage Tax	418400	State Comptroller	50	-229.550	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75402	DOR IDEM Fees	427470	Environmental Management	495	-2711.990	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-16T00:00:00	ARD7498485	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75403	Alcoholic Beverage Taxes	416100	Revenue	90	-19269.510	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75404	FandW - Online Revenue	425457	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-16T00:00:00	ARD7498479	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75405	Gasoline use tax	412700	Transportation	800	99.790	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-16T00:00:00	ARD7498499	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75406	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2975.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-16T00:00:00	ARB7498377	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75407	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-616730.250	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-09-16T00:00:00	ARD7498495	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75408	Librarian Certification Fee	424610	Library	730	-160.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-09-16T00:00:00	ARD7498497	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75409	Consumer Credit License Applic	422302	Financial Institutions	208	-3500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-16T00:00:00	ARD7498467	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
75410	Food and Beverage Tax	418400	State Comptroller	50	-7258.270	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75411	Program Income	441020	Protection Advocacy Svcs Comm	44	-5000.000	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-09-16T00:00:00	ARD7498399	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
75412	Gasoline Tax	414200	Revenue	90	-1583750.380	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75413	Food and Beverage Tax	418400	State Comptroller	50	-6097.470	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75414	TOS Unidentified Funds	401150	Attorney General	46	-7298.320	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-16T00:00:00	ARD7498401	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75415	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8246.370	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-16T00:00:00	ARD7498471	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75416	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1214.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-09-16T00:00:00	ARD7498452	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75417	Food and Beverage Tax	418400	State Comptroller	50	-22.970	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75418	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-43574.200	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-16T00:00:00	ARD7498455	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75419	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	200.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-16T00:00:00	ARD7498484	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
75420	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-16T00:00:00	ARB7498377	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75421	Special Fuel Tax	414300	Revenue	90	-292639.470	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75422	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-16T00:00:00	ARD7498457	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75423	Trip Permit (35%)	427441	Revenue	90	-192.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75424	Motor Vehicle Highway Fees	425008	Revenue	90	-7310.150	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75425	Food and Beverage Tax	418400	State Comptroller	50	-355.740	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75426	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	46693946.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-16T00:00:00	ARD7498494	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75427	Welfare Repayments	450510	FSSA Family Resources	500	-75584.820	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-16T00:00:00	ARD7498489	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75428	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-777487.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-09-16T00:00:00	ARD7498468	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
75429	Cellular Tower Fees	428128	Transportation	800	-6565.710	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-16T00:00:00	BIL7498516	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75430	Rntl of Prop - DOA	430120	Dept of Administration	61	-8610.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-09-16T00:00:00	ARD7498452	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75431	Gasoline Tax	414200	Natural Resources	300	-183.630	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-16T00:00:00	ARD7498478	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75432	Food and Beverage Tax	418400	State Comptroller	50	-384.210	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75433	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-690.190	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-16T00:00:00	BIL7498510	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
75434	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1906634.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75435	Innkeeper's Tax	418500	Treasurer of State	48	-26660.400	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-16T00:00:00	ARD7498404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75436	DOR BMV OSOW Fee	427475	Revenue	90	-55145.360	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75437	Military Relief Check-off	464226	Veterans Affairs	160	-155.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-16T00:00:00	ARD7498463	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
75438	HP Breakage	423613	Horse Racing Comm	265	8.480	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-16T00:00:00	ARD7498475	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75439	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4510.290	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-16T00:00:00	ARD7498480	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
75440	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-600.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-09-16T00:00:00	ARD7498481	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75441	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-4537.730	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2025-09-16T00:00:00	ARD7498487	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
75442	Alcoholic Beverage Taxes	416100	Revenue	90	-31095.480	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75443	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-36224.390	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-16T00:00:00	ARD7498483	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
75444	Food and Beverage Tax	418400	State Comptroller	50	-2287.630	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75445	Food and Beverage Tax	418400	State Comptroller	50	-13797.350	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75446	Motor Carrier Fuel Tax	414400	Transportation	800	-258.810	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-16T00:00:00	ARD7498499	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75447	LOCAL PROJECTS	464180	Child Services	502	-196.190	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-16T00:00:00	ARD7498491	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75448	Sale of State Property	430310	Dept of Administration	61	-18404.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-16T00:00:00	ARD7498452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75449	Food and Beverage Tax	418400	State Comptroller	50	-1209.560	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75450	Food and Beverage Tax	418400	State Comptroller	50	-5001.920	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75451	Special Fuel Tax	414300	Revenue	90	-99580.950	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75452	Food and Beverage Tax	418400	State Comptroller	50	-233.720	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75453	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-45922.090	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75454	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1067.530	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-16T00:00:00	ARD7498477	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
75455	Motor Vehicle Highway Fees	425008	Revenue	90	-118.980	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-16T00:00:00	ARD7498458	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75456	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-118.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-09-16T00:00:00	ARD7498468	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
75457	Food and Beverage Tax	418400	State Comptroller	50	-1228.920	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-09-16T00:00:00	ARD7498423	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75458	Innkeeper's Tax	418500	Treasurer of State	48	-6476.390	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-16T00:00:00	ARD7498404	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75459	FED CO HIGHWAY REVOLVING FD	464050	Transportation	800	-1100.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-16T00:00:00	ARD7498498	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75460	Food and Beverage Tax	418400	State Comptroller	50	-37116.630	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75461	Tobacco Distributors License	427486	Revenue	90	-9.220	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75462	Controlled Substances Recovery	426450	Professional Licensing	250	-50820.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-19T00:00:00	ARD7501244	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75463	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-19T00:00:00	ARD7501240	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75464	State Sales Tax	412010	Transportation	800	-55992.050	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-19T00:00:00	ARD7501272	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75465	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-17764.620	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-19T00:00:00	ARD7501230	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75466	Program Income	441020	Adjutant General	110	-75361.520	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-19T00:00:00	ARD7501235	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75467	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-224.190	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-09-19T00:00:00	ARD7501255	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
75468	Welfare Repayments	450510	FSSA Family Resources	500	-13664.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-19T00:00:00	ARB7502400	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75469	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-875.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-19T00:00:00	ARB7501172	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75470	Solid waste disposal fee	421350	Environmental Management	495	118985.650	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-09-19T00:00:00	ARB7501172	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75471	Aircraft License Excise Tax	413100	Revenue	90	-80.000	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75472	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-13551.370	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-19T00:00:00	ARD7501245	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75473	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-838.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-19T00:00:00	ARD7501272	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75474	DNR Sale of Publications	431456	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-09-19T00:00:00	ARD7501250	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75475	Food and Beverage Tax	418400	State Comptroller	50	-56034.880	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75476	Abandoned Property	462100	Treasurer of State	48	-63900.780	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-19T00:00:00	ARD7501196	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75477	Dealer Plates	425230	Secretary Of State	40	-7509.030	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-09-19T00:00:00	ARD7501191	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75478	Notary Public Commissions	427520	Secretary Of State	40	-11153.030	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-19T00:00:00	ARD7501192	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75479	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5953.850	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-19T00:00:00	ARD7501271	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75480	Odometer Fees	425007	State Police	100	-243.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-19T00:00:00	ARD7501233	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75481	LOCAL PROJECTS	464180	Child Services	502	-40.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-19T00:00:00	ARD7501264	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75482	Gasoline use tax	412700	Transportation	800	-9151.040	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-19T00:00:00	ARD7501272	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75483	SF Supplier Fee	427500	Revenue	90	3.690	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75484	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-19T00:00:00	ARD7501241	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75485	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-43872.870	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-19T00:00:00	ARD7501230	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75486	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-09-19T00:00:00	ARD7501254	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75487	Food and Beverage Tax	418400	State Comptroller	50	-60861.710	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75488	Food and Beverage Tax	418400	State Comptroller	50	-6796.290	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75489	Disability Premiums EE	428991	Disability - State Personnel	71	-38.760	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-19T00:00:00	ARB7501165	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
75490	SOS Enforcement Penalties	451215	Secretary Of State	40	-48.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-09-19T00:00:00	ARD7501191	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75491	FR - licensed timber buyers li	425614	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-19T00:00:00	ARD7501249	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75492	Food and Beverage Tax	418400	State Comptroller	50	-3057.900	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75493	Food and Beverage Tax	418400	State Comptroller	50	-18679.890	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75494	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75495	Welfare Repayments	450510	FSSA Family Resources	500	-11571.840	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-19T00:00:00	ARB7501178	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75496	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-17.540	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-19T00:00:00	ARD7501230	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75497	Innkeeper's Tax	418500	Treasurer of State	48	-212.240	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-09-19T00:00:00	ARD7501197	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75498	Trip Permit (35%)	427441	Revenue	90	-280.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75499	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-19T00:00:00	BIL7501280	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75500	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-645463.850	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-19T00:00:00	BIL7501275	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
75501	Transp Infr Impr Fee	428155	Transportation	800	-324.870	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-19T00:00:00	ARD7501272	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75502	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-19T00:00:00	ARD7501250	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75503	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-19T00:00:00	ARD7501241	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75504	Claims and Comp - Auto Damage	472340	Transportation	800	-348.370	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-19T00:00:00	BIL7501286	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75505	Food and Beverage Tax	418400	State Comptroller	50	-48911.710	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75506	Innkeeper's Tax	418500	Treasurer of State	48	-929.870	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-19T00:00:00	ARD7501197	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75507	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-19T00:00:00	ARD7501239	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75508	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-126.160	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-19T00:00:00	ARD7501245	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75509	Food and Beverage Tax	418400	State Comptroller	50	-2988.720	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75510	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4890.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-19T00:00:00	ARD7501241	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75511	Food and Beverage Tax	418400	State Comptroller	50	-6882.560	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75512	DOR BMV OSOW Fee	427475	Revenue	90	-66431.970	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75513	Innkeeper's Tax	418500	Treasurer of State	48	-7651.060	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-09-19T00:00:00	ARD7501197	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75514	ID Breakage	423614	Horse Racing Comm	265	-105.530	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-19T00:00:00	ARD7501246	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75515	Food and Beverage Tax	418400	State Comptroller	50	-37468.190	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75516	Copies and Report Fees	420360	Board of Accounts	80	-24355.150	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-19T00:00:00	BIL7501275	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
75517	Gasoline use tax	412700	Revenue	90	-6100.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75518	Food and Beverage Tax	418400	State Comptroller	50	-33.440	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75519	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-09-19T00:00:00	ARD7501244	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75520	Food and Beverage Tax	418400	State Comptroller	50	-1125905.400	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75521	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6540.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-19T00:00:00	ARD7501254	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75522	ID Breakage	423614	Horse Racing Comm	265	-105.530	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-19T00:00:00	ARD7501246	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75523	Food and Beverage Tax	418400	State Comptroller	50	-10552.470	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75524	Special Fuel Tax	414300	Revenue	90	-791978.420	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75525	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-09-19T00:00:00	BIL7508554	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75526	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-20845.250	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-19T00:00:00	ARD7501258	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75527	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-23.730	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-19T00:00:00	ARD7501230	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75528	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-19T00:00:00	ARD7501241	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75529	Auditor of State Fines	450310	Indiana Election Division	63	-4100.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-09-19T00:00:00	ARD7501228	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
75530	Trip Permit (65%)	427446	Revenue	90	-520.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75531	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-19T00:00:00	ARD7501259	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75532	Consumer Credit License Applic	422302	Financial Institutions	208	-2100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-19T00:00:00	ARD7501238	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
75533	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2853.360	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-19T00:00:00	ARD7501261	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
75534	Unemployment Tax	417810	Dept of Workforce Development	510	-149294.620	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-19T00:00:00	ARD7501267	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75535	DNR - Concessions Revenue	425452	Natural Resources	300	-8298.640	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-19T00:00:00	ARD7501250	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75536	Tobacco Distributors License	427486	Public Retirement System	72	-8.750	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-19T00:00:00	ARD7501230	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75537	Gasoline Tax	414200	Revenue	90	-3373810.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75538	FandW - License Agent Revenue	425482	Natural Resources	300	-3.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-19T00:00:00	ARD7501250	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75539	Special Fuel Tax	414300	Revenue	90	-2369329.070	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75540	Consumer Settlements	450230	Attorney General	46	-121.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-09-19T00:00:00	ARD7501193	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75541	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-24675.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-19T00:00:00	ARD7501241	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75542	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-19T00:00:00	ARB7501172	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75543	Welfare Repayments	450510	FSSA Family Resources	500	-339.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-19T00:00:00	ARD7501262	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75544	Food and Beverage Tax	418400	State Comptroller	50	-55399.410	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75545	TOS Unidentified Funds	401150	Attorney General	46	-1739.940	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-19T00:00:00	ARD7501194	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75546	DOR IDEM Fees	427470	Environmental Management	495	-7560.100	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-19T00:00:00	ARD7501258	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75547	HP Breakage	423613	Horse Racing Comm	265	-46.120	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-19T00:00:00	ARD7501246	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75548	Tourist Oriented Dir Sign	428140	Transportation	800	-1200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-19T00:00:00	BIL7501286	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75549	Charity Gaming Excise Tax	415100	Gaming Comm	190	-28008.220	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-19T00:00:00	ARD7501237	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75550	DOR BMV OSOW Fee	427475	Transportation	800	-545.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-19T00:00:00	ARD7501272	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75551	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-19T00:00:00	ARD7501272	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75552	Special Fuel Tax	414300	Revenue	90	-48242.340	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75553	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-09-19T00:00:00	ARD7501244	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75554	Cigarette Distributor Reg Cert	427496	Revenue	90	-18.480	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75555	ID Breakage	423614	Horse Racing Comm	265	-18.360	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-19T00:00:00	ARD7501246	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75556	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-19T00:00:00	ARD7501241	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75557	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3750.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75558	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-19T00:00:00	BIL7501280	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75559	Food and Beverage Tax	418400	State Comptroller	50	-55735.020	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75560	Civil Penalties	450411	Revenue	90	-1500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75561	Claims and Comp - Road Damage	472342	Transportation	800	-51016.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-19T00:00:00	BIL7501286	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75562	Technology Fee	420105	Board of Accounts	80	-35325.950	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-19T00:00:00	BIL7501275	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
75563	Water - water supply revenue	431481	Natural Resources	300	-9500.340	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2025-09-19T00:00:00	ARD7501250	2026-05-02T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75564	NONGAME FUND	464220	Natural Resources	300	-8.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-19T00:00:00	ARD7501248	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75565	Food and Beverage Tax	418400	State Comptroller	50	-50839.170	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75566	Food and Beverage Tax	418400	State Comptroller	50	-1802.120	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75567	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-19T00:00:00	ARD7501241	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75568	Disability Premiums ER	428990	Disability - State Personnel	71	-155.030	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-19T00:00:00	ARB7501165	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
75569	Motor Vehicle Highway Fees	425008	Revenue	90	-29.790	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75570	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-118.230	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-19T00:00:00	ARD7501265	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75571	HP Breakage	423613	Horse Racing Comm	265	-46.120	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-19T00:00:00	ARD7501246	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75572	Food and Beverage Tax	418400	State Comptroller	50	-7060.980	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75573	IRP Registration Fees	427420	Revenue	90	-76886.370	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75574	Cellular Tower Fees	428128	Transportation	800	-1492.570	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-19T00:00:00	BIL7501286	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75575	Food and Beverage Tax	418400	State Comptroller	50	-18493.540	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75576	Gasoline Tax	414200	Revenue	90	-1147916.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75577	Social Security Reimbursements	471460	Disability - State Personnel	71	-49.460	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-19T00:00:00	ARD7501229	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
75578	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-848.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-19T00:00:00	ARD7501247	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
75579	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-19T00:00:00	ARD7501241	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75580	Food and Beverage Tax	418400	State Comptroller	50	-39059.360	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75581	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-19T00:00:00	ARB7501172	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75582	Tobacco Distributors License	427486	Public Retirement System	72	-11.840	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-19T00:00:00	ARD7501230	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75583	Food and Beverage Tax	418400	State Comptroller	50	-24337.130	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75584	Innkeeper's Tax	418500	Treasurer of State	48	-137.390	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-09-19T00:00:00	ARD7501197	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75585	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75586	Welfare Repayments	450510	Early Child Learning	501	-117617.800	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-19T00:00:00	ARB7501181	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
75587	Food and Beverage Tax	418400	State Comptroller	50	-31871.390	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75588	Superload Escort Revenue	432105	State Police	100	-36077.010	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-09-19T00:00:00	ARD7501234	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75589	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-09-19T00:00:00	ARD7501253	2026-05-02T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75590	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-18721.970	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75591	Food and Beverage Tax	418400	State Comptroller	50	-2067.280	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75592	Food and Beverage Tax	418400	State Comptroller	50	-6831.060	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75593	SF Supplier Fee	427500	Revenue	90	11.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75594	Food and Beverage Tax	418400	State Comptroller	50	-52953.430	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75595	Motor Vehicle Highway Fees	425008	Revenue	90	-9253.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75596	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3474.910	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-19T00:00:00	ARD7501251	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
75597	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-119777.930	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-19T00:00:00	ARD7501265	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75598	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-180385.190	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-19T00:00:00	ARD7501258	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75599	RealEstate FraudApp-Fees	429333	Attorney General	46	-70.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-19T00:00:00	ARD7501195	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75600	Food and Beverage Tax	418400	State Comptroller	50	-30381.180	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75601	Technololgy Fund Fees	425284	Motor Vehicles	235	-339.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-19T00:00:00	ARD7501243	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75602	SF Supplier Fee	427500	Revenue	90	0.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75603	Alcoholic Beverage Taxes	416100	Revenue	90	-26159.140	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75604	Food and Beverage Tax	418400	State Comptroller	50	-4823.940	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75605	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-19T00:00:00	ARD7501231	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75606	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-58.980	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-19T00:00:00	ARD7501265	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75607	Food and Beverage Tax	418400	State Comptroller	50	-344.880	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75608	Food and Beverage Tax	418400	State Comptroller	50	-43775.310	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75609	Welfare Repayments	450510	FSSA Family Resources	500	1789.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-19T00:00:00	ARD7501262	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75610	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-16986.350	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-19T00:00:00	ARD7501256	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
75611	Motor Vehicle Highway Fees	425008	Revenue	90	-6.830	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-19T00:00:00	ARD7501231	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75612	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-19T00:00:00	ARD7501198	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75613	Food and Beverage Tax	418400	State Comptroller	50	-371.030	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75614	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-19T00:00:00	ARD7501250	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75615	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4045.510	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-19T00:00:00	ARD7501242	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75616	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-40668.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-19T00:00:00	ARD7501191	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75617	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-19T00:00:00	ARD7501241	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75618	Real Estate Investigative	451140	Professional Licensing	250	-70.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-19T00:00:00	ARD7501244	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75619	Food and Beverage Tax	418400	State Comptroller	50	-172394.710	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75620	Food and Beverage Tax	418400	State Comptroller	50	-5837.020	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75621	Transfer	425174	Environmental Management	495	23073.480	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-19T00:00:00	ARD7501260	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75622	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-09-19T00:00:00	BIL7501280	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75623	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-19T00:00:00	ARB7501172	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75624	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-19T00:00:00	ARD7501259	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75625	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-19T00:00:00	ARD7501240	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75626	Innkeeper's Tax	418500	Treasurer of State	48	-20097.100	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-19T00:00:00	ARD7501197	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75627	Food and Beverage Tax	418400	State Comptroller	50	-233535.510	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75628	Motor Vehicle Highway Fees	425008	Revenue	90	-107.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75629	Food and Beverage Tax	418400	State Comptroller	50	-83345.320	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75630	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-19T00:00:00	ARD7501241	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75631	Claims and Comp - Road Damage	472342	Transportation	800	-1359.890	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-19T00:00:00	ARD7501272	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75632	Gasoline use tax	412700	Transportation	800	-27452.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-19T00:00:00	ARD7501272	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75633	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-27200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-19T00:00:00	ARD7501241	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75634	Conference Workshop Fees	422020	Indiana Election Division	63	-16000.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-09-19T00:00:00	ARD7501228	2026-05-02T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
75635	Food and Beverage Tax	418400	State Comptroller	50	-8490.390	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75636	Investment Income	429690	Motor Vehicles	235	-1211.030	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-19T00:00:00	ARD7501242	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75637	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-19T00:00:00	ARD7501249	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75638	FandW - POS vendor license sales	425458	Natural Resources	300	-107.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-19T00:00:00	ARD7501250	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75639	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-19T00:00:00	ARD7501241	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75640	Gasoline Tax	414200	Natural Resources	300	-0.120	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-19T00:00:00	ARD7501248	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75641	DOR  Service Charge	427449	Revenue	90	-43.880	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75642	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-19T00:00:00	ARB7501172	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75643	HP Breakage	423613	Horse Racing Comm	265	-8.010	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-19T00:00:00	ARD7501246	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75644	Child Support Bureau Annual Fe	424200	Child Services	502	-49.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-19T00:00:00	ARD7501264	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75645	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-33563.980	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-19T00:00:00	ARD7501197	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75646	Food and Beverage Tax	418400	State Comptroller	50	-132.220	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75647	Innkeeper's Tax	418500	Treasurer of State	48	-390594.080	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-19T00:00:00	ARD7501197	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75648	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-525.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-09-19T00:00:00	ARD7501253	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75649	Food and Beverage Tax	418400	State Comptroller	50	-19535.030	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75650	Aviation Fuel Dealer Fee	427507	Revenue	90	-15.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75651	Food and Beverage Tax	418400	State Comptroller	50	-90423.790	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75652	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24040.670	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-19T00:00:00	ARD7501230	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75653	Food and Beverage Tax	418400	State Comptroller	50	-107589.370	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-19T00:00:00	ARD7501203	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75654	Alcoholic Beverage Taxes	416100	Revenue	90	-189411.200	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75655	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-11098.300	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-19T00:00:00	ARD7501240	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75656	State Sales Tax	412010	Transportation	800	-13250.030	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-19T00:00:00	ARD7501272	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75657	Motor Vehicle Highway Fees	425008	Revenue	90	-169.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-19T00:00:00	ARD7501232	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75658	Military Relief Check-off	464226	Veterans Affairs	160	-3.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-19T00:00:00	ARD7501236	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
75659	Registration Fee Revenue	423260	Natural Resources	300	-702.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75660	SPandR - Admin Rev	425858	Natural Resources	300	-843.130	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75661	SPandR - SPHX Cabins	425847	Natural Resources	300	-11843.210	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75662	SPandR - Annual Horse Tag	425785	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75663	L/E - Deer Reimb	425673	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75664	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75665	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-7.560	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75666	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75667	O/I - Fines/Penalties	451021	Natural Resources	300	-7800.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75668	L/E - Fish and Game Settlement	451041	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75669	DNR - Firewood Revenue	431462	Natural Resources	300	-292.680	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75670	SPandR - SPHX other user fees	425849	Natural Resources	300	-23733.320	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75671	N/P - book/directory sales	431445	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75672	SPandR - SPHX other user fees	425849	Natural Resources	300	-1065.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75673	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75674	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75675	DNR - Campground Revenue	425451	Natural Resources	300	-32.710	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75676	SPandR - Special Events	425857	Natural Resources	300	-26.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75677	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-4.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75678	SPandR - SPHX Camping	425848	Natural Resources	300	-598.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75679	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75680	DNR - Boat Rental Revenue	425467	Natural Resources	300	-61.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75681	SPandR - Live Bait Revenue	431467	Natural Resources	300	-9.980	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75682	FandW - Online Revenue	425457	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75683	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75684	FandW - POS vendor license sales	425458	Natural Resources	300	-174677.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75685	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-273.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75686	SPandR - Admission Gate OOS	425783	Natural Resources	300	-18.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75687	NONGAME FUND	464220	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75688	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1191.790	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75689	SPandR - SPHX Cabins	425847	Natural Resources	300	-136347.660	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75690	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-42415.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75691	SPandR - SPHX Camping	425848	Natural Resources	300	-1301473.810	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75692	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75693	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75694	State Sales Tax	412010	Transportation	800	-24554.630	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-10T00:00:00	ARD7494868	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75695	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494828	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75696	Food and Beverage Tax	418400	State Comptroller	50	-9918.330	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75697	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-66808.850	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75698	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-18955.140	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-09-10T00:00:00	ARD7494779	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
75699	Motor Carrier Permit Fee	427452	Transportation	800	-25.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-10T00:00:00	ARD7494868	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75700	State Library Sales Tax	412430	Library	730	-0.410	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-10T00:00:00	ARD7494867	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75701	Unemployment Tax	417810	Dept of Workforce Development	510	-147414.580	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-10T00:00:00	ARD7494860	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75702	Special Fuel Tax	414300	Revenue	90	-421.380	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75703	Food and Beverage Tax	418400	State Comptroller	50	944.290	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75704	Food and Beverage Tax	418400	State Comptroller	50	-1563.150	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75705	Food and Beverage Tax	418400	State Comptroller	50	-1395.100	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75706	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-85788.520	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494828	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75707	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-252.530	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-09-10T00:00:00	ARD7494860	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75708	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-17900.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-09-10T00:00:00	BIL7494877	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75709	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-13.860	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-10T00:00:00	ARD7494783	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75710	Sales - SFTY EDU TRAINING	430965	State Police	100	-785.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-09-10T00:00:00	ARD7494832	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75711	Innkeeper's Tax	418500	Treasurer of State	48	-1619.210	2026	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-09-10T00:00:00	ARD7494785	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75712	Gasoline Tax	414200	Revenue	90	10417.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75713	Restitution	452030	Criminal Justice Institute	32	-25.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-09-10T00:00:00	ARD7494779	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
75714	Innkeeper's Tax	418500	Treasurer of State	48	-101.780	2026	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2025-09-10T00:00:00	ARD7494785	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75715	Civil Penalties	450411	Worker's Comp Brd	220	-1400.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-10T00:00:00	ARD7494837	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75716	ID Breakage	423614	Horse Racing Comm	265	-68.050	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-10T00:00:00	ARD7494841	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75717	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-10T00:00:00	ARB7494755	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75718	Forfeitures	461050	State Police	100	-500.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-09-10T00:00:00	ARD7494832	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75719	Innkeeper's Tax	418500	Treasurer of State	48	-216.000	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-09-10T00:00:00	ARD7494785	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75720	Motor Carrier Passenger Permit	427448	Revenue	90	-240.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75721	Superload Escort Revenue	432105	State Police	100	-18547.670	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494832	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75722	Trip Permit (35%)	427441	Revenue	90	-612.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75723	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-10T00:00:00	ARD7494833	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75724	DOR BMV OSOW Fee	427475	Transportation	800	-1720.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-10T00:00:00	ARD7494868	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75725	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-572323.300	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-10T00:00:00	ARD7494853	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
75726	Institutional Clothing Fund	422040	Logansport State Hospital	435	-8343.850	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-09-10T00:00:00	ARD7494848	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
75727	Veterans Home Resident Collect	428410	Veterans Home	570	-52639.900	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-10T00:00:00	ARD7494862	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
75728	DOR  Service Charge	427449	Revenue	90	-49.950	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75729	Food and Beverage Tax	418400	State Comptroller	50	-2622.440	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75730	Food and Beverage Tax	418400	State Comptroller	50	-2395.940	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75731	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-10092.400	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-09-10T00:00:00	ARD7494848	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
75732	Trip Permit (65%)	427446	Revenue	90	-1137.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75733	Agent Application	423318	Dept of Workforce Development	510	-75.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-09-10T00:00:00	ARD7494860	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75734	Vital Records Fees	423180	Indiana Dept of Health	400	-34.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-09-10T00:00:00	ARD7494845	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75735	Water Testing Fees	423190	Indiana Dept of Health	400	-1267.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-09-10T00:00:00	ARD7494845	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75736	Adoption Fees	423020	Indiana Dept of Health	400	-60.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-09-10T00:00:00	ARD7494845	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75737	Alcoholic Beverage Taxes	416100	Revenue	90	1328.540	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75738	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-263883.420	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75739	Food and Beverage Tax	418400	State Comptroller	50	-4.880	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75740	Teaching Licensing Fees	427010	Education	700	-7325.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-10T00:00:00	ARD7494865	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
75741	Abandoned Property	462100	Treasurer of State	48	-216317.940	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-10T00:00:00	ARD7494781	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75742	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494828	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75743	Motor Carrier Permit Fees	427440	Revenue	90	-169.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75744	Procurement Rebate	472497	Dept of Administration	61	-32640.120	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-09-10T00:00:00	ARD7494827	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75745	SF Supplier Fee	427500	Revenue	90	-7.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75746	Food and Beverage Tax	418400	State Comptroller	50	-1704.910	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75747	Food and Beverage Tax	418400	State Comptroller	50	-16596.430	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75748	Gasoline use tax	412700	Transportation	800	-432244.320	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-10T00:00:00	ARD7494868	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75749	Food and Beverage Tax	418400	State Comptroller	50	-2504.920	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75750	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-716.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-10T00:00:00	BIL7494877	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75751	Depository Annual Assessment F	422301	Financial Institutions	208	-27715.930	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-10T00:00:00	ARD7494835	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
75752	Motor Vehicle Highway Fees	425008	Revenue	90	-2542.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75753	Innkeeper's Tax	418500	Treasurer of State	48	-186.570	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-09-10T00:00:00	ARD7494783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75754	Claims and Comp - Road Damage	472342	Transportation	800	0.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-10T00:00:00	ARM7494775	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75755	HP Breakage	423613	Horse Racing Comm	265	-321.440	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-10T00:00:00	ARD7494841	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75756	Food and Beverage Tax	418400	State Comptroller	50	-1696.090	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75757	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4753.440	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-10T00:00:00	ARD7494846	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
75758	Nonconsumer Settlements/Fees	450260	State Police	100	-35485.440	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-09-10T00:00:00	ARD7494832	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75759	Primary Source Fees	420351	Treasurer of State	48	-50.000	2026	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2025-09-10T00:00:00	ARD7494784	2026-05-02T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75760	FR - scrap revenue	431431	Transportation	800	-2401.200	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-10T00:00:00	ARD7494869	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75761	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-63392.540	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-10T00:00:00	ARD7494828	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75762	Innkeeper's Tax	418500	Treasurer of State	48	-846.360	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-09-10T00:00:00	ARD7494783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75763	Transp Infr Impr Fee	428155	Transportation	800	-2062.730	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-10T00:00:00	ARD7494868	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75764	LIBRARY - EXTENSION SERVICE	464170	Library	730	-4082.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-10T00:00:00	ARD7494867	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75765	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-10T00:00:00	ARB7494755	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75766	Food and Beverage Tax	418400	State Comptroller	50	-6725.430	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75767	Food and Beverage Tax	418400	State Comptroller	50	-2168.260	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75768	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-13579.200	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-09-10T00:00:00	ARD7494832	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75769	Charity Gaming Excise Tax	415100	Gaming Comm	190	-926.320	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-10T00:00:00	ARD7494834	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75770	Gasoline use tax	412700	Revenue	90	-288162.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75771	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-10T00:00:00	ARD7494828	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75772	Attorney Registration Fee	424250	Supreme Court Admin	22	-185336.670	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-10T00:00:00	ARD7494778	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
75773	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-09-10T00:00:00	ARD7494845	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75774	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-427424.510	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-10T00:00:00	ARD7494858	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75775	LOCAL PROJECTS	464180	Transportation	800	13395.840	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-10T00:00:00	ARD7494869	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75776	Technololgy Fund Fees	425284	Motor Vehicles	235	-365.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-10T00:00:00	ARD7494838	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75777	Civil Penalties	450411	Revenue	90	-1500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75778	Ind Supp Fed Medicare B	422061	Veterans Home	570	-10.540	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-10T00:00:00	ARD7494862	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
75779	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1225.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-10T00:00:00	ARB7494755	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75780	Disability Premiums EE	428991	Disability - State Personnel	71	-924.680	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-10T00:00:00	ARB7494749	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
75781	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-4933.580	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-10T00:00:00	CNT7500634	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
75782	Food and Beverage Tax	418400	State Comptroller	50	-1799.730	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75783	School Application	423317	Dept of Workforce Development	510	-2000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-09-10T00:00:00	ARD7494860	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75784	Innkeeper's Tax	418500	Treasurer of State	48	-1137.710	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-09-10T00:00:00	ARD7494785	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75785	Ind Supp Fed Medicare B	422061	Veterans Home	570	-374.580	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-10T00:00:00	ARD7494861	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
75786	Motor Vehicle Highway Fees	425008	Revenue	90	-182.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75787	Food and Beverage Tax	418400	State Comptroller	50	-131.470	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75788	SF Supplier Fee	427500	Revenue	90	-369.380	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75789	Motor Vehicle Highway Fees	425008	Revenue	90	-113.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75790	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2336.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-10T00:00:00	BIL7482476	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75791	VRP COST RECOVERY	421122	Environmental Management	495	450.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-09-10T00:00:00	BIL7494877	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75792	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-10T00:00:00	ARD7494840	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75793	Food and Beverage Tax	418400	State Comptroller	50	-12.150	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75794	Innkeeper's Tax	418500	Treasurer of State	48	-1148.150	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-09-10T00:00:00	ARD7494785	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75795	Aircraft License Excise Tax	413100	Revenue	90	-61.720	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75796	ID Breakage	423614	Horse Racing Comm	265	-391.250	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-10T00:00:00	ARD7494841	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75797	Innkeeper's Tax	418500	Treasurer of State	48	-936.100	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-09-10T00:00:00	ARD7494785	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75798	State Sales Tax	412010	Transportation	800	-5810.640	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-10T00:00:00	ARD7494868	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75799	Special Fuel Tax	414300	Revenue	90	294068.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75800	Rental of Facility	430185	Law Enforcement Training Brd	103	-1400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-10T00:00:00	ARD7494833	2026-05-02T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75801	Food and Beverage Tax	418400	State Comptroller	50	-9489.500	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75802	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-14098.370	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-10T00:00:00	ARD7494850	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75803	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-11991.490	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-10T00:00:00	ARD7494827	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75804	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-10T00:00:00	ARD7494833	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75805	ID Breakage	423614	Horse Racing Comm	265	-391.250	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-10T00:00:00	ARD7494841	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75806	Alcoholic Beverage Taxes	416100	Revenue	90	-3939.600	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75807	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3665.800	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-10T00:00:00	ARD7494844	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
75808	FESOP FEES	421030	Environmental Management	495	-19047.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-09-10T00:00:00	BIL7494877	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75809	GIFT SHOP	432100	Library	730	-5.800	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-10T00:00:00	ARD7494867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75810	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-116707.510	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-09-10T00:00:00	ARD7494860	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75811	TITLE V	421044	Environmental Management	495	-42058.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-09-10T00:00:00	BIL7494877	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75812	Medicaid IGT	441060	State Police	100	13579.200	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-09-10T00:00:00	ARD7494832	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75813	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-10T00:00:00	ARB7494755	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75814	Disability Premiums ER	428990	Disability - State Personnel	71	-3698.800	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-10T00:00:00	ARB7494749	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
75815	Food and Beverage Tax	418400	State Comptroller	50	-524.390	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75816	DOR BMV OSOW Fee	427475	Revenue	90	-145885.250	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75817	Food and Beverage Tax	418400	State Comptroller	50	-839.590	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75818	LOCAL PROJECTS	464180	Child Services	502	-226.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-10T00:00:00	ARD7494856	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75819	Food and Beverage Tax	418400	State Comptroller	50	-2286.750	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75820	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-7121221.750	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-09-10T00:00:00	ARD7494859	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75821	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-360.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-09-10T00:00:00	ARD7494860	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75822	Federal Service Charges	428060	State Police	100	-2419.890	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494832	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75823	Controlled Substances Recovery	426450	Professional Licensing	250	-200.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-10T00:00:00	ARD7494839	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75824	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-35314.660	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-10T00:00:00	ARD7494840	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75825	Food and Beverage Tax	418400	State Comptroller	50	-3929.500	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75826	HP Breakage	423613	Horse Racing Comm	265	-321.440	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-10T00:00:00	ARD7494841	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75827	DOR IDEM Fees	427470	Environmental Management	495	-1192.960	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494850	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75828	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-10T00:00:00	ARD7494858	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75829	Innkeeper's Tax	418500	Treasurer of State	48	-311.320	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-09-10T00:00:00	ARD7494783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75830	SF Supplier Fee	427500	Revenue	90	-123.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75831	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-901.350	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-10T00:00:00	ARD7494868	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75832	Accreditation Renewal	423320	Comm for Higher Education	719	-1150.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494866	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
75833	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-585.760	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-10T00:00:00	ARD7494853	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
75834	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-10T00:00:00	ARD7494833	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75835	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-6408.860	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-09-10T00:00:00	ARD7494848	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
75836	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75837	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-10T00:00:00	ARD7494836	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75838	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-911.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-10T00:00:00	ARD7494842	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
75839	Gasoline Tax	414200	Revenue	90	3432.720	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75840	Aviation Fuel Excise Tax	413350	Revenue	90	-41571.450	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-09-10T00:00:00	ARD7494829	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75841	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-10T00:00:00	ARD7494858	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75842	Innkeeper's Tax	418500	Treasurer of State	48	-45823.570	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-10T00:00:00	ARD7494783	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75843	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-10T00:00:00	ARD7494868	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75844	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75845	Innkeeper's Tax	418500	Treasurer of State	48	-613.470	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-09-10T00:00:00	ARD7494785	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75846	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5594.310	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-09-10T00:00:00	ARD7494778	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
75847	Innkeeper's Tax	418500	Treasurer of State	48	-275.070	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-09-10T00:00:00	ARD7494785	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75848	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-10T00:00:00	ARD7494851	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75849	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-10T00:00:00	ARD7494828	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75850	Food and Beverage Tax	418400	State Comptroller	50	-59.220	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75851	Abandon Property Interest/Div	429607	Treasurer of State	48	-88.200	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-10T00:00:00	ARD7494781	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75852	Welfare Repayments	450510	FSSA Family Resources	500	-3789.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-10T00:00:00	ARD7494854	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75853	Innkeeper's Tax	418500	Treasurer of State	48	-3805.020	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-10T00:00:00	ARD7494785	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75854	Motor Vehicle Highway Fees	425008	Revenue	90	-27.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75855	Food and Beverage Tax	418400	State Comptroller	50	-2489.050	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75856	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-10T00:00:00	BIL7494877	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75857	Tier III Basic Course Fee	429180	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-10T00:00:00	ARD7494833	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75858	Special Fuel Tax	414300	Revenue	90	-6917.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75859	HP Breakage	423613	Horse Racing Comm	265	-55.900	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-10T00:00:00	ARD7494841	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75860	Innkeeper's Tax	418500	Treasurer of State	48	-130.860	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-09-10T00:00:00	ARD7494785	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75861	Accreditation Renewal	423320	Dept of Workforce Development	510	-1500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-09-10T00:00:00	ARD7494860	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75862	Innkeeper's Tax	418500	Treasurer of State	48	-1029.090	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-09-10T00:00:00	ARD7494785	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75863	Cellular Tower Fees	428128	Transportation	800	-96.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-10T00:00:00	ARM7494775	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75864	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-09-10T00:00:00	ARD7494839	2026-05-02T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75865	Gasoline use tax	412700	Transportation	800	-1296692.600	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-10T00:00:00	ARD7494868	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75866	Food and Beverage Tax	418400	State Comptroller	50	-1398.480	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75867	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-29.760	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-10T00:00:00	ARD7494850	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75868	Welfare Repayments	450510	FSSA Family Resources	500	17274.750	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-10T00:00:00	ARD7494854	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75869	Food and Beverage Tax	418400	State Comptroller	50	-57986.920	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75870	Alcoholic Beverage Taxes	416100	Public Retirement System	72	4131.180	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494828	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75871	ANNUAL - MSOP FEES	421014	Environmental Management	495	400.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-09-10T00:00:00	BIL7494877	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75872	Food and Beverage Tax	418400	State Comptroller	50	-7653.350	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75873	Veterans Home Resident Collect	428410	Veterans Home	570	-2532.470	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-09-10T00:00:00	ARD7494862	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
75874	Welfare Repayments	450510	FSSA Family Resources	500	4505.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-10T00:00:00	ARM7494760	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75875	Food and Beverage Tax	418400	State Comptroller	50	-1961.800	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75876	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75877	Innkeeper's Tax	418500	Treasurer of State	48	-556.750	2026	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-09-10T00:00:00	ARD7494785	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75878	IRP Registration Fees	427420	Revenue	90	-105833.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-10T00:00:00	ARD7494829	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75879	Food and Beverage Tax	418400	State Comptroller	50	-6255.520	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75880	Collection Agency Fees	427530	Transportation	800	2503.920	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-10T00:00:00	ARD7494869	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75881	Food and Beverage Tax	418400	State Comptroller	50	-2957.980	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-10T00:00:00	ARD7494800	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75882	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75883	SPandR - Admission Gate In State	425782	Natural Resources	300	-172.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75884	Water - well drillers license	425774	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75885	Checking Interest Income	429670	Natural Resources	300	-911.440	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75886	SPandR - Ice Revenue	431466	Natural Resources	300	-114.740	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75887	DNR - Copy Fee Revenue	425607	Natural Resources	300	-9.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75888	Registration Fee Revenue	423260	Natural Resources	300	-151134.280	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75889	SPandR - Daily Swimming	425807	Natural Resources	300	-116.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75890	DNR Donations Revenue	463060	Natural Resources	300	-6606.140	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75891	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-1333.500	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-05-02T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75892	DNR - Concessions Revenue	425452	Natural Resources	300	-14378.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75893	FandW - License Agent Revenue	425482	Natural Resources	300	-139.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75894	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	ARD7494843	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75895	HP Breakage	423613	Horse Racing Comm	265	-33.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-26T00:00:00	ARD7485228	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75896	Military Relief Check-off	464226	Veterans Affairs	160	-121.280	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-26T00:00:00	ARD7485217	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
75897	Retaliatory Fees	423990	Insurance	210	-25.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-26T00:00:00	ARD7485221	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
75898	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1108.800	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-26T00:00:00	ARD7485230	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
75899	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-26T00:00:00	ARD7485227	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75900	Food and Beverage Tax	418400	State Comptroller	50	-577.230	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75901	HP Breakage	423613	Horse Racing Comm	265	-5.730	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-26T00:00:00	ARD7485228	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75902	GIFT SHOP	432100	Library	730	-25.410	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-26T00:00:00	ARD7485259	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75903	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1038550.400	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-26T00:00:00	BIL7485264	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
75904	Welfare Repayments	450510	FSSA Family Resources	500	-57322.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-26T00:00:00	ARB7486141	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75905	Motor Carrier Fuel Tax	414400	Transportation	800	-17359765.700	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-26T00:00:00	ARD7485260	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75906	Civil Penalties	450411	Worker's Comp Brd	220	-1450.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-26T00:00:00	ARD7485223	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75907	Child Care Ministries	422540	Homeland Security	385	-200.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75908	State Sales Tax	412010	Transportation	800	-252.880	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-26T00:00:00	ARD7485260	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75909	Program Income	441020	Adjutant General	110	595376.250	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-26T00:00:00	ARD7485215	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75910	DHS Fines	452320	Homeland Security	385	-10000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75911	Const Design Release VarnceFee	422530	Homeland Security	385	-8349.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75912	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-08-26T00:00:00	ARD7485236	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75913	Health Premiums EE/ER	428928	Personnel	70	-54.560	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-26T00:00:00	ARD7485208	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
75914	Boiler Inspections	422610	Homeland Security	385	-25885.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75915	Code Enforcement Plan Review	422555	Homeland Security	385	-8687.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75916	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-26T00:00:00	ARD7485259	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75917	Food and Beverage Tax	418400	State Comptroller	50	200.000	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75918	Disability Premiums EE	428991	Disability - State Personnel	71	-544.050	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-26T00:00:00	ARB7485125	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
75919	Food and Beverage Tax	418400	State Comptroller	50	-18.320	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75920	HP Breakage	423613	Horse Racing Comm	265	-33.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-26T00:00:00	ARD7485228	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75921	State Seals	422680	Homeland Security	385	-6110.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75922	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16620.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-26T00:00:00	ARD7485224	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75923	Alcoholic Beverage Taxes	416100	Revenue	90	-281.760	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75924	Occupational License Fee	422820	Gaming Comm	190	-1300.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-26T00:00:00	ARD7485219	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75925	Food and Beverage Tax	418400	State Comptroller	50	-186.390	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75926	Real Estate Investigative	451140	Professional Licensing	250	-125.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-26T00:00:00	ARD7485226	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75927	IRP Registration Fees	427420	Revenue	90	-86701.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75928	Fed-VA Per Diem	441030	Veterans Home	570	-772392.220	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-08-26T00:00:00	ARD7485251	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
75929	Vital Records Fees	423180	Indiana Dept of Health	400	-40.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-08-26T00:00:00	ARD7485238	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75930	Gasoline use tax	412700	Revenue	90	-1534641.520	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75931	Registration Fee Revenue	423260	Public Defender Council	610	-400.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-08-26T00:00:00	ARD7485252	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
75932	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-26T00:00:00	ARD7485224	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75933	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-26T00:00:00	ARD7485210	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75934	Late Filing Fee	422557	Homeland Security	385	-200.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75935	Local Building Office Fees	422552	Homeland Security	385	-14319.500	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75936	ANNUAL - FESOP FEES	421012	Environmental Management	495	-6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-26T00:00:00	ARB7485133	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75937	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-26T00:00:00	ARB7485133	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75938	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-140.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75939	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-140.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-08-26T00:00:00	ARD7485221	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
75940	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1774737.030	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-26T00:00:00	ARD7485247	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75941	Food and Beverage Tax	418400	State Comptroller	50	-2134.110	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75942	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75943	Dental Premiums EE/ER	428929	Personnel	70	-2.640	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-26T00:00:00	ARD7485208	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
75944	Food and Beverage Tax	418400	State Comptroller	50	-304.260	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75945	Plan Review	422554	Homeland Security	385	-205212.070	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75946	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-356208.320	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-26T00:00:00	ARD7485210	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75947	InsurAgts and Related Lic	423920	Insurance	210	-289900.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-26T00:00:00	ARD7485221	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
75948	Elevator Inspections	422620	Homeland Security	385	-79810.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75949	Food and Beverage Tax	418400	State Comptroller	50	-1374.750	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75950	Copies and Report Fees	420360	Board of Accounts	80	-66537.390	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-26T00:00:00	BIL7485264	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
75951	State Library Sales Tax	412430	Library	730	-1.780	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-26T00:00:00	ARD7485259	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75952	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-904.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75953	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-26T00:00:00	ARD7485243	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75954	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-26T00:00:00	ARD7485210	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75955	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-26T00:00:00	ARD7485222	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75956	Welfare Repayments	450510	Early Child Learning	501	-12552.800	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-26T00:00:00	ARB7485140	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
75957	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1822.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-08-26T00:00:00	ARD7485204	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75958	Gasoline Tax	414200	Revenue	90	452814.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75959	Fed-VA Per Diem	441030	Veterans Home	570	-193098.060	2026	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2025-08-26T00:00:00	ARD7485251	2026-05-02T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
75960	LOCAL PROJECTS	464180	Transportation	800	-667.200	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-08-26T00:00:00	BIL7485285	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75961	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-150.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-08-26T00:00:00	ARD7485238	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75962	Food and Beverage Tax	418400	State Comptroller	50	-225.490	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75963	Gaming Agent Division Costs	422870	Gaming Comm	190	-370791.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485219	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75964	Technololgy Fund Fees	425284	Motor Vehicles	235	-444.020	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-26T00:00:00	ARD7485225	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75965	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-225.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-26T00:00:00	ARB7486135	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75966	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-26T00:00:00	ARD7485226	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75967	DOR BMV OSOW Fee	427475	Transportation	800	-465.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-26T00:00:00	ARD7485260	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75968	Innkeeper's Tax	418500	Treasurer of State	48	11962.990	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-26T00:00:00	ARD7485163	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75969	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-26T00:00:00	ARD7485247	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75970	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1791752.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-08-26T00:00:00	ARD7485221	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
75971	Reduced Ignition Prop Fees	422563	Homeland Security	385	-1566.640	2026	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-05-02T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75972	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-1691.800	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-26T00:00:00	ARD7485157	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
75973	Health Premiums EE/ER	428928	Personnel	70	-301.350	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-26T00:00:00	ARD7485207	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
75974	Food and Beverage Tax	418400	State Comptroller	50	-26.620	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75975	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-26T00:00:00	ARD7485247	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75976	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-10788.550	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-26T00:00:00	ARD7485249	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75977	Food and Beverage Tax	418400	State Comptroller	50	-161.800	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75978	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-08-26T00:00:00	ARD7485226	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75979	Food and Beverage Tax	418400	State Comptroller	50	-14.730	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75980	Food and Beverage Tax	418400	State Comptroller	50	-515.110	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75981	Ind Supp Fed Medicare B	422061	Veterans Home	570	-61.620	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-26T00:00:00	ARD7485250	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
75982	Gasoline Tax	414200	Revenue	90	-188.410	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75983	Ind Supp Fed Medicare B	422061	Veterans Home	570	-8250.190	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-26T00:00:00	ARD7485251	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
75984	Blasters	422575	Homeland Security	385	-1225.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75985	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-277401.170	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75986	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3845.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-26T00:00:00	ARB7485133	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75987	Motor Vehicle Highway Fees	425008	Revenue	90	-122458.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75988	ID Breakage	423614	Horse Racing Comm	265	-21.060	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-26T00:00:00	ARD7485228	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75989	DOR  Service Charge	427449	Revenue	90	-128.530	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75990	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-22700.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-26T00:00:00	ARD7485224	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75991	Admin. Fee	425197	Charter School Brd	704	-45263.520	2026	Education	Charter School Board	43911	Private Grant Funds	2025-08-26T00:00:00	ARD7485258	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
75992	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-12408.000	2026	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-05-02T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75993	Amusement Entertainment Pmts	422510	Homeland Security	385	-11637.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75994	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-605027.530	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-26T00:00:00	ARD7485251	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
75995	Food and Beverage Tax	418400	State Comptroller	50	-52.790	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75996	Boxing License Fees	426080	Gaming Comm	190	-70.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-08-26T00:00:00	ARD7485219	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75997	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-29172.930	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-08-26T00:00:00	ARD7485241	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
75998	Food and Beverage Tax	418400	State Comptroller	50	-669.840	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75999	FandW - License Agent Revenue	425482	Natural Resources	300	-25.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-26T00:00:00	ARD7485232	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76000	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-750.300	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-26T00:00:00	ARD7485223	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76001	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-15371.140	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-26T00:00:00	ARD7485249	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76002	Welfare Repayments	450510	FSSA Family Resources	500	-926.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485245	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76003	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-263215.880	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-26T00:00:00	ARD7485210	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76004	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-26T00:00:00	ARD7485224	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76005	Alcoholic Beverage Taxes	416100	Revenue	90	-53.390	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76006	Food and Beverage Tax	418400	State Comptroller	50	-749.220	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76007	Social Security Reimbursements	471460	Disability - State Personnel	71	-13678.740	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-26T00:00:00	ARB7485125	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
76008	Food and Beverage Tax	418400	State Comptroller	50	-465.740	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76009	IFSAC Fees	422630	Homeland Security	385	-710.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76010	Controlled Substances Recovery	426450	Professional Licensing	250	-25600.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-26T00:00:00	ARD7485226	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76011	Charity Gaming License Fee	422810	Gaming Comm	190	-24425.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-26T00:00:00	ARD7485219	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76012	ID Breakage	423614	Horse Racing Comm	265	-121.110	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-26T00:00:00	ARD7485228	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76013	Gasoline use tax	412700	Transportation	800	-2301962.290	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-26T00:00:00	ARD7485260	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76014	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-26T00:00:00	ARD7485219	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76015	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-26T00:00:00	ARD7485224	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76016	Special Fuel Tax	414300	Revenue	90	-79.130	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76017	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1302.160	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-26T00:00:00	ARD7485260	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76018	Special Fuel Tax	414300	Revenue	90	-4.820	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76019	FandW - POS vendor license sales	425458	Natural Resources	300	-714.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-26T00:00:00	ARD7485232	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76020	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-26T00:00:00	ARD7485224	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76021	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-26T00:00:00	ARD7485210	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76022	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-26T00:00:00	ARB7486135	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76023	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-125.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-26T00:00:00	ARB7486135	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76024	Food and Beverage Tax	418400	State Comptroller	50	-1355.030	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76025	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-360.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-26T00:00:00	ARB7486135	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76026	Claims and Comp - Road Damage	472342	Transportation	800	283.880	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-26T00:00:00	ARM7485155	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76027	RealEstate FraudApp-Fees	429333	Attorney General	46	-125.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-26T00:00:00	ARD7485160	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76028	Food and Beverage Tax	418400	State Comptroller	50	-48.860	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76029	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-60.830	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-26T00:00:00	ARD7485210	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76030	Food and Beverage Tax	418400	State Comptroller	50	-18102.460	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76031	Motor Vehicle Highway Fees	425008	Revenue	90	-222.010	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76032	Abandoned Property	462100	Treasurer of State	48	-23281.810	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-26T00:00:00	ARD7485162	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76033	National Criminal History Chck	428040	State Police	100	-146.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-08-26T00:00:00	ARD7485214	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76034	Transp Infr Impr Fee	428155	Transportation	800	-566.360	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-26T00:00:00	ARD7485260	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76035	DOR BMV OSOW Fee	427475	Revenue	90	-47553.930	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76036	LABORATORY COSTS	421102	Toxicology	115	-1705.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-26T00:00:00	ARD7485216	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
76037	Food and Beverage Tax	418400	State Comptroller	50	-16.460	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76038	Gasoline use tax	412700	Transportation	800	-6905672.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-26T00:00:00	ARD7485260	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76039	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-54.780	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-26T00:00:00	ARD7485227	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76040	Occupational License Fee	422820	Gaming Comm	190	-4275.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-08-26T00:00:00	ARD7485219	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76041	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-08-26T00:00:00	ARD7485226	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76042	Fireworks Displays	422572	Homeland Security	385	-3243.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76043	Mine Subsdnce Insur Premium	423960	Insurance	210	-16885.000	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-08-26T00:00:00	ARD7485221	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76044	Motor Carrier Permit Fees	427440	Revenue	90	-16.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76045	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-26T00:00:00	ARD7485224	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76046	Emergency Planning Fees	427492	Revenue	90	-1400.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-08-26T00:00:00	ARD7485213	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76047	Motor Vehicle Highway Fees	425008	Revenue	90	-382.910	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76048	Trip Permit (65%)	427446	Revenue	90	-845.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76049	Vision Premiums EE/ER	428936	Personnel	70	-6.720	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-26T00:00:00	ARD7485208	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
76050	Veterans Home Resident Collect	428410	Veterans Home	570	-655.940	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-08-26T00:00:00	ARD7485251	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
76051	Special Fuel Tax	414300	Revenue	90	1760291.070	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76052	Adoption Fees	423020	Indiana Dept of Health	400	-100.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-08-26T00:00:00	ARD7485238	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76053	DOR UST Fees	427465	Environmental Management	495	-2970.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-26T00:00:00	BIL7485272	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76054	TOS Unidentified Funds	401150	Child Services	502	-259.890	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-26T00:00:00	ARD7485246	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76055	Accountant Investigative	451130	Professional Licensing	250	-50.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-08-26T00:00:00	ARD7485226	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76056	Technology Fee	420105	Board of Accounts	80	-141969.110	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-26T00:00:00	BIL7485264	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76057	Low Lev Radiation Trans	422561	Homeland Security	385	-2100.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76058	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-187.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-26T00:00:00	ARD7485232	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76059	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-3077.530	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-08-26T00:00:00	ARD7485204	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76060	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-26T00:00:00	ARB7486135	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76061	Food and Beverage Tax	418400	State Comptroller	50	-2576.100	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76062	Abandon Property Interest/Div	429607	Treasurer of State	48	-433.920	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-26T00:00:00	ARD7485162	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76063	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3150.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-26T00:00:00	ARD7485221	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76064	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-26T00:00:00	ARB7485133	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76065	Notary Public Commissions	427520	Secretary Of State	40	-11775.730	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-26T00:00:00	ARD7485158	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76066	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3135.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-26T00:00:00	ARD7485224	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76067	NONGAME FUND	464220	Natural Resources	300	-128.280	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-26T00:00:00	ARD7485231	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76068	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-90.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-26T00:00:00	ARD7485224	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76069	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-26T00:00:00	ARB7485133	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76070	Insurance Cmpny Examtn Fee	423930	Insurance	210	-23136.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-26T00:00:00	ARD7485221	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76071	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-26T00:00:00	ARB7485133	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76072	VRP COST RECOVERY	421122	Environmental Management	495	225.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-26T00:00:00	BIL7485272	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76073	Food and Beverage Tax	418400	State Comptroller	50	-0.580	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76074	Food and Beverage Tax	418400	State Comptroller	50	-162.980	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76075	TOS Unidentified Funds	401150	Attorney General	46	-24855.690	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-26T00:00:00	ARD7485159	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76076	LOCAL PROJECTS	464180	Child Services	502	-365.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-26T00:00:00	ARD7485246	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76077	State Sales Tax	412010	Transportation	800	-1068.620	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-26T00:00:00	ARD7485260	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76078	Food and Beverage Tax	418400	State Comptroller	50	-977.870	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76079	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-49.190	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-26T00:00:00	ARD7485239	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
76080	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76081	Finger Print Fee	422326	Gaming Comm	190	-525.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-08-26T00:00:00	ARD7485219	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76082	ID Breakage	423614	Horse Racing Comm	265	-121.110	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-26T00:00:00	ARD7485228	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76083	FandW - Online Revenue	425457	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-26T00:00:00	ARD7485232	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76084	WASTE TIRE FACILITY	421072	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-26T00:00:00	ARB7485133	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76085	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-2856.000	2026	General Government	Publications	47070	State Dedicated Fund	2025-08-26T00:00:00	ARD7485252	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
76086	Trip Permit (35%)	427441	Revenue	90	-455.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76087	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-26T00:00:00	ARD7485210	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76088	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4680.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-26T00:00:00	ARD7485236	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76089	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2025-08-26T00:00:00	ARD7485219	2026-05-02T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76090	Food and Beverage Tax	418400	State Comptroller	50	-1422.890	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76091	FR - scrap revenue	431431	Transportation	800	-249.850	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-26T00:00:00	ARD7485261	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76092	Food and Beverage Tax	418400	State Comptroller	50	-192.490	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76093	Unemployment Tax	417810	Dept of Workforce Development	510	-212974.740	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-26T00:00:00	ARD7485249	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76094	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-26T00:00:00	ARB7486135	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76095	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4274.420	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-26T00:00:00	ARD7485233	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76096	E-check Processing Fee	439291	Homeland Security	385	-21.900	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76097	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-26T00:00:00	ARB7485133	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76098	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-26T00:00:00	ARD7485232	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76099	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-26T00:00:00	ARD7485224	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76100	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-2159.660	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-08-26T00:00:00	ARD7485241	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
76101	Veterans Home Resident Collect	428410	Veterans Home	570	-31881.140	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-26T00:00:00	ARD7485251	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
76102	Food and Beverage Tax	418400	State Comptroller	50	-123.340	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76103	Disability Premiums EE	428991	Disability - State Personnel	71	-9.820	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-26T00:00:00	ARD7485209	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
76104	Food and Beverage Tax	418400	State Comptroller	50	-440.400	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76105	Disability Premiums ER	428990	Disability - State Personnel	71	-2176.200	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-26T00:00:00	ARB7485125	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
76106	Civil Penalties	450411	Utility Regulatory Comm	200	-59500.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-08-26T00:00:00	ARD7485220	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
76107	Construction Inspection Fees	422550	Indiana Dept of Health	400	-2174.600	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-08-26T00:00:00	ARD7485237	2026-05-02T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76108	Technology Fee	420105	Homeland Security	385	-988.700	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-26T00:00:00	ARD7485235	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76109	DOR IDEM Fees	427470	Environmental Management	495	-101.720	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-26T00:00:00	ARD7485242	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76110	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-26T00:00:00	ARD7485260	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76111	Motor Carrier Passenger Permit	427448	Revenue	90	-460.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-26T00:00:00	ARD7485212	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76112	Food and Beverage Tax	418400	State Comptroller	50	35.000	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76113	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-26T00:00:00	ARD7485206	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76114	Appraisal Mgmt Registration	426032	Attorney General	46	-375.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-26T00:00:00	ARD7485160	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76115	Food and Beverage Tax	418400	State Comptroller	50	4658.390	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-26T00:00:00	ARD7485174	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76116	Banner Permits	428132	Transportation	800	-4810.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-26T00:00:00	ARD7485261	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76117	Rental of Properties	430195	Natural Resources	300	-325.000	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2025-08-26T00:00:00	ARD7485232	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76118	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	438.070	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-26T00:00:00	ARD7485242	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76119	Claims and Comp - Auto Damage	472340	Transportation	800	-689.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-26T00:00:00	ARM7485155	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76120	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-15T00:00:00	ARD7497637	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76121	FandW - Additional Tags Block of	425462	Natural Resources	300	-435.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76122	Innkeeper's Tax	418500	Treasurer of State	48	-200.130	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-09-15T00:00:00	ARD7497600	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76123	County Admissions Tax	418530	State Comptroller	50	-67218.970	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76124	RealEstate FraudApp-Fees	429333	Attorney General	46	-35.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-15T00:00:00	ARD7497598	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76125	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-7000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-15T00:00:00	BIL7497685	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76126	Innkeeper's Tax	418500	Treasurer of State	48	-2445.430	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-09-15T00:00:00	ARD7497600	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76127	Food and Beverage Tax	418400	State Comptroller	50	-103.690	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76128	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-15T00:00:00	ARD7497644	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76129	Aviation Fuel Excise Tax	413350	Revenue	90	-170330.410	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-09-15T00:00:00	ARD7497635	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76130	Innkeeper's Tax	418500	Treasurer of State	48	-1460.810	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-15T00:00:00	ARD7497600	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76131	State Sales Tax	412010	Transportation	800	-18210.260	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-15T00:00:00	ARD7497677	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76132	DNR Donations Revenue	463060	Natural Resources	300	-777.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76133	FR - scrap revenue	431431	Natural Resources	300	-5388.420	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76134	Food and Beverage Tax	418400	State Comptroller	50	-1537.230	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76135	Food and Beverage Tax	418400	State Comptroller	50	-145.190	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76136	Welfare Repayments	450510	Early Child Learning	501	-23462.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-15T00:00:00	ARB7497590	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
76137	SF Supplier Fee	427500	Revenue	90	147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76138	FR - land use easement/permit	425618	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76139	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-15T00:00:00	ARD7497644	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76140	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-15T00:00:00	ARB7497580	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76141	Food and Beverage Tax	418400	State Comptroller	50	-1398.620	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76142	Technololgy Fund Fees	425284	Motor Vehicles	235	-427.540	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-15T00:00:00	ARD7497645	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76143	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-15T00:00:00	ARB7497588	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76144	Military Relief Check-off	464226	Veterans Affairs	160	-1.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-15T00:00:00	ARD7497640	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
76145	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-23100.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-15T00:00:00	ARD7497644	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76146	FandW - Additional Tags Block of	425462	Natural Resources	300	-2213.170	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-15T00:00:00	ARD7497652	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76147	Food and Beverage Tax	418400	State Comptroller	50	-887.870	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76148	Finger Print Fee	422326	Gaming Comm	190	-131.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-09-15T00:00:00	ARD7497642	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76149	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-10.870	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497633	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76150	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-15T00:00:00	ARB7497580	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76151	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4213.640	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-15T00:00:00	ARD7497653	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76152	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-15T00:00:00	ARB7498376	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76153	Real Estate Investigative	451140	Professional Licensing	250	-35.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-15T00:00:00	ARD7497646	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76154	Gasoline Tax	414200	Natural Resources	300	-5274.650	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-15T00:00:00	ARD7497651	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76155	Food and Beverage Tax	418400	State Comptroller	50	-1272.570	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76156	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-15T00:00:00	ARD7497647	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76157	Innkeeper's Tax	418500	Treasurer of State	48	-99.850	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-15T00:00:00	ARD7497601	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76158	Gasoline use tax	412700	Transportation	800	-9320.870	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-15T00:00:00	ARD7497677	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76159	Food and Beverage Tax	418400	State Comptroller	50	-1312.740	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76160	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76161	Motor Vehicle Highway Fees	425008	Revenue	90	-32301.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76162	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-60484.030	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-15T00:00:00	ARD7497647	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76163	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-15T00:00:00	ARB7498376	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76164	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-5831.250	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-09-15T00:00:00	ARD7497661	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
76165	IRP Registration Fees	427420	Revenue	90	-246124.820	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76166	FR - shelterhouse revenue	425626	Natural Resources	300	-90.420	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76167	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-15T00:00:00	ARD7497644	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76168	Food and Beverage Tax	418400	State Comptroller	50	-366.000	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76169	ID Breakage	423614	Horse Racing Comm	265	-22.550	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-15T00:00:00	ARD7497648	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76170	Independent Contractor Fees	428510	Worker's Comp Brd	220	-405.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-15T00:00:00	ARD7497643	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76171	Occupational License Fee	422820	Gaming Comm	190	-350.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-15T00:00:00	ARD7497642	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76172	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-15T00:00:00	ARD7497672	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76173	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1095.290	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-15T00:00:00	ARD7497677	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76174	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-33143.730	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-09-15T00:00:00	ARD7497661	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
76175	Gasoline Tax	414200	Revenue	90	124808.870	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76176	GIFT SHOP	432100	Library	730	-13.980	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-15T00:00:00	ARD7497676	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76177	Control Substance Excise Tax	413500	Revenue	90	-300.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-05-02T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76178	State Library Sales Tax	412430	Library	730	-0.980	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-15T00:00:00	ARD7497676	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76179	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-811.660	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-09-15T00:00:00	ARD7497631	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76180	Food and Beverage Tax	418400	State Comptroller	50	-1884.500	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76181	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76182	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-15T00:00:00	ARD7497665	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76183	Motor Vehicle Highway Fees	425008	Revenue	90	-14.790	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76184	Motor Vehicle Highway Fees	425008	Revenue	90	-209.010	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76185	State Sales Tax	412010	Transportation	800	-4309.300	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-15T00:00:00	ARD7497677	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76186	Water - Floodway Permits	425776	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76187	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76188	FandW - License Agent Revenue	425482	Natural Resources	300	-37.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76189	Welfare Repayments	450510	FSSA Family Resources	500	-7285.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-15T00:00:00	ARB7498385	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76190	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-286.290	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76191	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76192	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76193	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-09-15T00:00:00	ARD7497646	2026-05-02T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76194	ID Breakage	423614	Horse Racing Comm	265	-129.600	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-15T00:00:00	ARD7497648	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76195	Sec Lending Interest income	429665	Treasurer of State	48	-7732.130	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-09-15T00:00:00	ARD7497599	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76196	NONGAME FUND	464220	Natural Resources	300	-6.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-15T00:00:00	ARD7497651	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76197	DOR BMV OSOW Fee	427475	Revenue	90	-68618.220	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76198	Controlled Substances Recovery	426450	Professional Licensing	250	-18940.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-15T00:00:00	ARD7497646	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76199	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-15T00:00:00	ARM7497581	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76200	Food and Beverage Tax	418400	State Comptroller	50	-1798.730	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76201	Cellular Tower Fees	428128	Transportation	800	-48148.700	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-15T00:00:00	BIL7497692	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76202	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-690.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-15T00:00:00	ARB7498376	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76203	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47409.420	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-15T00:00:00	ARD7497633	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76204	Food and Beverage Tax	418400	State Comptroller	50	-9764.480	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-15T00:00:00	ARD7497609	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76205	DNR - Boat Rental Revenue	425467	Natural Resources	300	-935.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76206	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76207	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-26608.560	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-15T00:00:00	ARD7497674	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76208	Special Fuel Tax	414300	Revenue	90	-3415.130	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-15T00:00:00	ARD7497635	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76209	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-09-15T00:00:00	ARD7497646	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76210	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-68.820	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-15T00:00:00	ARD7497631	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76211	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-15T00:00:00	ARD7497652	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76212	State Sales Tax	412010	Transportation	800	-4366.730	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-05T00:00:00	ARD7471558	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76213	Trip Permit (35%)	427441	Revenue	90	-315.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76214	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-67658.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-05T00:00:00	ARD7471469	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76215	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-18T00:00:00	ARD7500344	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76216	Water Testing Fees	423190	Indiana Dept of Health	400	-764.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-03-10T00:00:00	ARD7647003	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76217	Fireworks Displays	422572	Homeland Security	385	-138.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-05T00:00:00	ARD7471538	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76218	Program Income	441020	Indiana Dept of Health	400	-511610.010	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-10T00:00:00	ARD7647003	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76219	Copies and Report Fees	420360	State Police	100	-165.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-03-10T00:00:00	ARD7646979	2026-05-02T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76220	ID Breakage	423614	Horse Racing Comm	265	-17.480	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-10T00:00:00	ARD7646991	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76221	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76222	Trip Permit (65%)	427446	Revenue	90	-585.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76223	Disability Premiums EE	428991	Disability - State Personnel	71	-0.750	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-10T00:00:00	ARD7646975	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
76224	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-05T00:00:00	ARD7471530	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76225	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471527	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76226	Water Testing Fees	423190	Indiana Dept of Health	400	-708.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-09-18T00:00:00	ARD7500365	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76227	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-1590727.710	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-03-10T00:00:00	ARD7647014	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76228	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76229	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76230	Odometer Fees	425007	State Police	100	-453.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-05T00:00:00	ARD7471518	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76231	Food and Beverage Tax	418400	State Comptroller	50	-11941.990	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76232	Gasoline use tax	412700	Revenue	90	511.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76233	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-738.370	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-10T00:00:00	ARD7646997	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76234	Innkeeper's Tax	418500	Treasurer of State	48	-6298.850	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-05T00:00:00	ARD7471475	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76235	Motor Carrier Fuel Tax	414400	Transportation	800	-1421.680	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-05T00:00:00	ARD7471558	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76236	Food and Beverage Tax	418400	State Comptroller	50	-58558.840	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76237	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-550.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-10T00:00:00	ARD7646980	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76238	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-24.930	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-10T00:00:00	ARD7646934	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76239	HP Breakage	423613	Horse Racing Comm	265	-5.060	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-05T00:00:00	ARD7471532	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76240	Food and Beverage Tax	418400	State Comptroller	50	-67.440	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76241	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-10T00:00:00	ARM7646913	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76242	Food and Beverage Tax	418400	State Comptroller	50	-2.550	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76243	Amusement Entertainment Pmts	422510	Homeland Security	385	-3169.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-05T00:00:00	ARD7471538	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76244	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-08-05T00:00:00	ARD7471530	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76245	Food and Beverage Tax	418400	State Comptroller	50	-8218.060	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76246	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-43936.480	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-10T00:00:00	ARD7647013	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76247	Food and Beverage Tax	418400	State Comptroller	50	-8.220	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76248	Court Administration Fee	424070	Supreme Court Admin	22	-535.220	2026	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2025-08-05T00:00:00	ARD7471467	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
76249	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-181.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-10T00:00:00	ARD7646976	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76250	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-10T00:00:00	ARD7646986	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76251	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-16650.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-18T00:00:00	ARD7500351	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76252	Food and Beverage Tax	418400	State Comptroller	50	-6222.590	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76253	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471527	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76254	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-299324.160	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-05T00:00:00	ARD7471548	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76255	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-887.220	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-18T00:00:00	ARD7500358	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76256	Alcoholic Beverage Taxes	416100	Revenue	90	-340.870	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76257	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4175.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-10T00:00:00	ARD7646986	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76258	Consumer Credit License Applic	422302	Financial Institutions	208	-2000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-10T00:00:00	ARD7646984	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
76259	ANNUAL - MSOP FEES	421014	Environmental Management	495	-141600.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-10T00:00:00	BIL7647033	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76260	Food and Beverage Tax	418400	State Comptroller	50	-894.420	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76261	Motor Vehicle Highway Fees	425008	Revenue	90	-176.200	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76262	IRP Registration Fees	427420	Revenue	90	-231417.020	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76263	Social Security Reimbursements	471460	Disability - State Personnel	71	-100.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-18T00:00:00	ARD7500340	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
76264	State Sales Tax	412010	Transportation	800	-45263.330	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-18T00:00:00	ARD7500388	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76265	SF Importer Fee	427503	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76266	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-892.070	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-18T00:00:00	ARD7500388	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76267	Gasoline use tax	412700	Transportation	800	-2484.980	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-05T00:00:00	ARD7471558	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76268	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76269	Food and Beverage Tax	418400	State Comptroller	50	-7020.080	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76270	Accountant Investigative	451130	Professional Licensing	250	-40.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-03-10T00:00:00	ARD7646988	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76271	Food and Beverage Tax	418400	State Comptroller	50	-3790.590	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76272	Food and Beverage Tax	418400	State Comptroller	50	-855.590	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76273	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76274	NONGAME FUND	464220	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76275	Volume Fee	422330	Financial Institutions	208	-252.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-05T00:00:00	ARD7471524	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
76276	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-42931.500	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-09-18T00:00:00	ARD7500368	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
76277	State Forfeitures/Restitutions	461051	State Police	100	-114150.600	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-09-18T00:00:00	ARD7500343	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76278	LOCAL PROJECTS	464180	Child Services	502	-530.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-05T00:00:00	ARD7471547	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76279	Gasoline use tax	412700	Transportation	800	-12528.670	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-10T00:00:00	ARD7647024	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76280	Food and Beverage Tax	418400	State Comptroller	50	-2482.580	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76281	GIFT SHOP	432100	Library	730	-63.060	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-18T00:00:00	ARD7500387	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76282	State Sales Tax	412010	Transportation	800	-19218.910	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-10T00:00:00	ARD7647024	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76283	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-05T00:00:00	ARD7471479	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76284	HP Breakage	423613	Horse Racing Comm	265	-106.210	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-10T00:00:00	ARD7646991	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76285	Technololgy Fund Fees	425284	Motor Vehicles	235	-504.030	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-05T00:00:00	ARD7471529	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76286	Banner Permits	428132	Transportation	800	-3305.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-18T00:00:00	ARD7500390	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76287	Food and Beverage Tax	418400	State Comptroller	50	-952.600	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76288	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76289	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-05T00:00:00	ARD7471520	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76290	Funeral Education Fee	426162	Professional Licensing	250	-25.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-03-10T00:00:00	ARD7646988	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76291	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-680.140	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76292	Welfare Repayments	450510	FSSA Family Resources	500	93.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-10T00:00:00	ARM7646919	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76293	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-628294.580	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-18T00:00:00	ARD7500377	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76294	Gasoline use tax	412700	Transportation	800	2303.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-18T00:00:00	ARD7500388	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76295	Sales - Gas and Oil	430916	Transportation	800	-0.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-18T00:00:00	ARD7500389	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76296	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-10T00:00:00	ARB7646912	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76297	Notary Public Commissions	427520	Secretary Of State	40	-7916.590	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-05T00:00:00	ARD7471470	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76298	Innkeeper's Tax	418500	Treasurer of State	48	-77524.310	2026	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-09-18T00:00:00	ARD7500298	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76299	DOR Pilot Program	427435	Revenue	90	-30000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76300	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-05T00:00:00	ARD7471512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76301	Food and Beverage Tax	418400	State Comptroller	50	-971.500	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76302	DNR - Concessions Revenue	425452	Natural Resources	300	-720.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76303	Superload Escort Revenue	432105	State Police	100	-36820.230	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-09-18T00:00:00	ARD7500343	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76304	Motor Carrier Passenger Permit	427448	Revenue	90	-240.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76305	SPF - ILTF	425365	Motor Vehicles	235	25.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-09-18T00:00:00	ARD7500353	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76306	Food and Beverage Tax	418400	State Comptroller	50	-1395.810	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76307	Notary Public Commissions	427520	Secretary Of State	40	-5297.270	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-18T00:00:00	ARD7500294	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76308	Tobacco Distributors License	427486	Revenue	90	0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76309	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7875.690	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-10T00:00:00	ARD7646990	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76310	Innkeeper's Tax	418500	Treasurer of State	48	-189.360	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-08-05T00:00:00	ARD7471475	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76311	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-46786.010	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76312	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3603.650	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-18T00:00:00	ARD7500361	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76313	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-05T00:00:00	ARB7471452	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76314	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-10T00:00:00	ARB7646912	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76315	Food and Beverage Tax	418400	State Comptroller	50	-5286.340	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76316	FandW - License Agent Revenue	425482	Natural Resources	300	-91.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76317	SOS Enforcement Penalties	451215	Secretary Of State	40	-1445.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-08-05T00:00:00	ARD7471469	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76318	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1044.480	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-18T00:00:00	ARD7500387	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76319	Vital Records Fees	423180	Indiana Dept of Health	400	-2416.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-09-18T00:00:00	ARD7500365	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76320	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-272.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76321	State Forfeitures/Restitutions	461051	State Police	100	-3507.660	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-09-18T00:00:00	ARD7500343	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76322	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-1534.900	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-09-18T00:00:00	ARD7500386	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
76323	Food and Beverage Tax	418400	State Comptroller	50	-180001.670	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76324	DOR BMV OSOW Fee	427475	Transportation	800	-770.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-05T00:00:00	ARD7471558	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76325	Food and Beverage Tax	418400	State Comptroller	50	-55.300	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76326	Funeral PreNeed	426163	Professional Licensing	250	-230.000	2026	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2025-08-05T00:00:00	ARD7471530	2026-05-02T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76327	DOR IDEM Fees	427470	Environmental Management	495	-4268.420	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-18T00:00:00	ARD7500370	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76328	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-03-10T00:00:00	ARD7647002	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76329	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-82896.850	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-18T00:00:00	ARD7500369	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
76330	Charity Gaming License Fee	422810	Gaming Comm	190	-10350.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-18T00:00:00	ARD7500348	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76331	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-05T00:00:00	ARB7471452	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76332	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1194.130	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-05T00:00:00	ARD7471558	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76333	Seizure for controlled substan	452140	Treasurer of State	48	-4499.940	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-03-10T00:00:00	ARD7646935	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76334	Food and Beverage Tax	418400	State Comptroller	50	-3058.970	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76335	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-33762.810	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-08-05T00:00:00	ARD7471469	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76336	Innkeeper's Tax	418500	Treasurer of State	48	-14311.250	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-09-18T00:00:00	ARD7500298	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76337	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-4936.960	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-18T00:00:00	ARB7500281	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
76338	Innkeeper's Tax	418500	Treasurer of State	48	-90.730	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-10T00:00:00	ARD7646934	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76339	Welfare Repayments	450510	FSSA Family Resources	500	-1992.980	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-10T00:00:00	ARD7647010	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76340	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-10T00:00:00	ARB7646912	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76341	State Forfeitures/Restitutions	461051	State Police	100	-40500.060	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-03-10T00:00:00	ARD7646979	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76342	Welfare Repayments	450510	FSSA Family Resources	500	24187.290	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-05T00:00:00	ARD7471546	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76343	Food and Beverage Tax	418400	State Comptroller	50	-2007.650	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76344	Special Fuel Tax	414300	Revenue	90	-367985.770	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76345	Food and Beverage Tax	418400	State Comptroller	50	-386.710	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76346	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76347	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-10T00:00:00	ARD7646985	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76348	Food and Beverage Tax	418400	State Comptroller	50	-12281.350	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76349	Highway Signs	438750	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76350	Food and Beverage Tax	418400	State Comptroller	50	-709.040	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76351	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1841.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76352	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-03-10T00:00:00	ARB7646912	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76353	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-10T00:00:00	ARB7646912	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76354	Trip Permit (65%)	427446	Revenue	90	-650.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76355	Food and Beverage Tax	418400	State Comptroller	50	-1942.240	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76356	Accreditation Renewal	423320	Comm for Higher Education	719	-5575.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-09-18T00:00:00	ARD7500386	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
76357	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-10T00:00:00	ARD7646986	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76358	Alcoholic Beverage Taxes	416100	Revenue	90	-2565.570	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76359	Food and Beverage Tax	418400	State Comptroller	50	-2896.640	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76360	Food and Beverage Tax	418400	State Comptroller	50	-2325.110	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76361	LABORATORY COSTS	421102	Toxicology	115	-160.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-18T00:00:00	ARD7500345	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
76362	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-10T00:00:00	ARD7646986	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76363	Food and Beverage Tax	418400	State Comptroller	50	-361.260	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76364	State Library Sales Tax	412430	Library	730	-4.410	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-18T00:00:00	ARD7500387	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76365	Real Estate Investigative	451140	Professional Licensing	250	-135.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-10T00:00:00	ARD7646988	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76366	Welfare Repayments	450510	FSSA Family Resources	500	-9926.280	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-18T00:00:00	ARB7501177	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76367	IRP Registration Fees	427420	Revenue	90	-235414.460	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76368	Food and Beverage Tax	418400	State Comptroller	50	4522.550	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76369	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-08-05T00:00:00	ARD7471559	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76370	Special Fuel Tax	414300	Revenue	90	105.110	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76371	Solid waste disposal fee	421350	Environmental Management	495	-56136.970	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-08-05T00:00:00	ARB7471452	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76372	FandW - POS vendor license sales	425458	Natural Resources	300	-331.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76373	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471527	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76374	Controlled Substances Recovery	426450	Professional Licensing	250	-18520.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-18T00:00:00	ARD7500354	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76375	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10835.920	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-05T00:00:00	ARD7471528	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76376	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-470391.510	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-18T00:00:00	BIL7500391	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76377	Food and Beverage Tax	418400	State Comptroller	50	-191.760	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76378	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-10T00:00:00	ARD7646974	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
76379	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-88573.160	2026	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2025-08-05T00:00:00	ARD7471556	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
76380	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-18T00:00:00	ARD7500351	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76381	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1453.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-03-10T00:00:00	BIL7647033	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76382	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-05T00:00:00	ARD7471515	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76383	DOR BMV OSOW Fee	427475	Revenue	90	-67893.640	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76384	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-10T00:00:00	ARB7646912	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76385	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-18T00:00:00	ARD7500344	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76386	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-18T00:00:00	ARD7500371	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76387	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76388	Food and Beverage Tax	418400	State Comptroller	50	-1328.550	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76389	Innkeeper's Tax	418500	Treasurer of State	48	-3864.470	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-08-05T00:00:00	ARD7471475	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76390	Gasoline use tax	412700	Transportation	800	-7454.720	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-05T00:00:00	ARD7471558	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76391	Food and Beverage Tax	418400	State Comptroller	50	-156.280	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76392	Food and Beverage Tax	418400	State Comptroller	50	-30526.320	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76393	HP Breakage	423613	Horse Racing Comm	265	-0.880	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-05T00:00:00	ARD7471532	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76394	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-09-18T00:00:00	ARD7500365	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76395	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-05T00:00:00	ARD7471531	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76396	Food and Beverage Tax	418400	State Comptroller	50	-2748.700	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76397	LABORATORY COSTS	421102	Toxicology	115	-2460.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-05T00:00:00	ARD7471522	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
76398	Food and Beverage Tax	418400	State Comptroller	50	-15992.820	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76399	DOR  Service Charge	427449	Revenue	90	-1715.790	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76400	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-18605.370	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-03-10T00:00:00	ARD7647005	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
76401	Food and Beverage Tax	418400	State Comptroller	50	-207.580	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76402	Occupational License Fee	422820	Gaming Comm	190	-1250.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-18T00:00:00	ARD7500348	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76403	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76404	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-650.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-18T00:00:00	ARD7500344	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76405	TOS Unidentified Funds	401150	Attorney General	46	-70323.730	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-18T00:00:00	ARD7500295	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76406	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-09-18T00:00:00	ARD7500354	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76407	Alcoholic Beverage Taxes	416100	Public Retirement System	72	906.700	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-18T00:00:00	ARD7500341	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76408	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-153.450	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-18T00:00:00	ARD7500298	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76409	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-22905.000	2026	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2026-03-10T00:00:00	ARD7647003	2026-05-02T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76410	ID Breakage	423614	Horse Racing Comm	265	-64.520	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-05T00:00:00	ARD7471532	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76411	Food and Beverage Tax	418400	State Comptroller	50	-34.420	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76412	Controlled Substances Recovery	426450	Professional Licensing	250	-4760.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-10T00:00:00	ARD7646988	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76413	Motor Vehicle Highway Fees	425008	Revenue	90	-6.570	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-05T00:00:00	ARD7471515	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76414	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-63.650	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-05T00:00:00	ARD7471531	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76415	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6230.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76416	Food and Beverage Tax	418400	State Comptroller	50	-1060.830	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76417	Food and Beverage Tax	418400	State Comptroller	50	-4447.490	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76418	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-18T00:00:00	ARD7500351	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76419	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76420	Food and Beverage Tax	418400	State Comptroller	50	-1603.010	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76421	SF Supplier Fee	427500	Revenue	90	-0.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76422	Transp Infr Impr Fee	428155	Transportation	800	-264.100	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-18T00:00:00	ARD7500388	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76423	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-60000.000	2026	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2026-03-10T00:00:00	ARD7647023	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
76424	H/P - permit review revenue	425640	Natural Resources	300	-1570.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76425	Health Premiums EE/ER	428928	Personnel	70	-166.440	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-10T00:00:00	ARD7646974	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
76426	Food and Beverage Tax	418400	State Comptroller	50	-4587.020	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76427	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76428	Motor Vehicle Highway Fees	425008	Revenue	90	-11013.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76429	DHS Fines	452320	Homeland Security	385	-250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-05T00:00:00	ARD7471538	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76430	SF Permissive Supplier Fee	427501	Revenue	90	-36.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76431	Transp Infr Impr Fee	428155	Transportation	800	-2556.850	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-10T00:00:00	ARD7647024	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76432	Innkeeper's Tax	418500	Treasurer of State	48	-107.600	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2026-03-10T00:00:00	ARD7646934	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76433	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1428.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76434	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-10T00:00:00	ARD7646974	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
76435	Welfare Repayments	450510	Early Child Learning	501	-108103.890	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-18T00:00:00	ARB7500287	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
76436	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-08-05T00:00:00	ARD7471538	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76437	Const Design Release VarnceFee	422530	Homeland Security	385	-1173.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-05T00:00:00	ARD7471538	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76438	Food and Beverage Tax	418400	State Comptroller	50	-681.690	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76439	Trip Permit (65%)	427446	Revenue	90	-227.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76440	Aircraft License Excise Tax	413100	Revenue	90	1057.600	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76441	FandW - License Agent Revenue	425482	Natural Resources	300	-7.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76442	Food and Beverage Tax	418400	State Comptroller	50	-916.940	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76443	Tobacco Distributors License	427486	Public Retirement System	72	0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-18T00:00:00	ARD7500341	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76444	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76445	Disability Premiums ER	428990	Disability - State Personnel	71	-5161.590	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-18T00:00:00	ARB7500272	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
76446	Innkeeper's Tax	418500	Treasurer of State	48	-147068.580	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-18T00:00:00	ARD7500298	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76447	Controlled Substances Recovery	426450	Professional Licensing	250	-49720.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-05T00:00:00	ARD7471530	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76448	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1920.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471527	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76449	Food and Beverage Tax	418400	State Comptroller	50	-13109.190	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76450	Food and Beverage Tax	418400	State Comptroller	50	-3215.990	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76451	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-10T00:00:00	ARB7646912	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76452	State Sales Tax	412010	Transportation	800	-4547.990	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-10T00:00:00	ARD7647024	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76453	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-186854.770	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-18T00:00:00	ARD7500370	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76454	TOS Unidentified Funds	401150	Child Services	502	-160.020	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-10T00:00:00	ARD7647012	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76455	SPandR - Annual Permits	425787	Natural Resources	300	-16310.240	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76456	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15675.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-10T00:00:00	ARD7646986	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76457	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-05T00:00:00	ARD7471514	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76458	TOS Unidentified Funds	401150	Child Services	502	-366.560	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-05T00:00:00	ARD7471547	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76459	Extension Fees	420357	Alcohol and Tobacco Comm	230	-13900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76460	Emergency Planning Fees	427492	Revenue	90	-1000.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-08-05T00:00:00	ARD7471517	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76461	SF Importer Fee	427503	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76462	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-03-10T00:00:00	ARD7646988	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76463	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-08-05T00:00:00	ARD7471533	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76464	DOR BMV OSOW Fee	427475	Revenue	90	-60447.520	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76465	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-450.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-03-10T00:00:00	ARD7646999	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
76466	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-05T00:00:00	ARD7471543	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76467	Railroad Property Tax	419200	Transportation	800	-193.440	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-10T00:00:00	ARD7647024	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76468	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-23275.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-10T00:00:00	BIL7647033	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76469	Water - well drillers license	425774	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76470	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1508.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-10T00:00:00	ARD7646992	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76471	Offender Medical Copayments	420830	Correction	615	-3535.870	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-03-10T00:00:00	ARD7647018	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
76472	TOS Unidentified Funds	401150	Attorney General	46	-767.340	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-05T00:00:00	ARD7471472	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76473	RealEstate FraudApp-Fees	429333	Attorney General	46	-135.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-10T00:00:00	ARD7646932	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76474	Food and Beverage Tax	418400	State Comptroller	50	-7.090	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76475	HP Breakage	423613	Horse Racing Comm	265	-18.470	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-10T00:00:00	ARD7646991	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76476	Nonconsumer Settlements/Fees	450260	State Police	100	-1734.570	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-09-18T00:00:00	ARD7500343	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76477	Special Fuel Tax	414300	Revenue	90	6.400	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76478	Late Fee	422327	Comm for Higher Education	719	-12.000	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-09-18T00:00:00	ARD7500386	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
76479	Food and Beverage Tax	418400	State Comptroller	50	-10255.710	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76480	Elevator Inspections	422620	Homeland Security	385	-8510.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-05T00:00:00	ARD7471538	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76481	LOCAL PROJECTS	464180	Child Services	502	-710.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-10T00:00:00	ARD7647012	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76482	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76483	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-104749.390	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-09-18T00:00:00	ARD7500378	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76484	VRP COST RECOVERY	421122	Environmental Management	495	-2400.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-09-18T00:00:00	BIL7500397	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76485	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8730.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-18T00:00:00	ARD7500351	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76486	Plan Review	422554	Homeland Security	385	-12721.570	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-05T00:00:00	ARD7471538	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76487	Admin. Fee	425197	Charter School Brd	704	-15363.810	2026	Education	Charter School Board	43911	Private Grant Funds	2026-03-10T00:00:00	ARD7647022	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
76488	HP Breakage	423613	Horse Racing Comm	265	-5.060	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-05T00:00:00	ARD7471532	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76489	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-10T00:00:00	ARD7646986	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76490	Gasoline use tax	412700	Revenue	90	-8352.450	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76491	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-10T00:00:00	ARD7646986	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76492	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-05T00:00:00	ARB7471452	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76493	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-137043.480	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-18T00:00:00	ARD7500380	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
76494	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-872.110	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2025-09-18T00:00:00	ARD7500386	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
76495	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-25.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-18T00:00:00	ARD7500362	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76496	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-120.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76497	Motor Vehicle Highway Fees	425008	Revenue	90	-301.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76498	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76499	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76500	Food and Beverage Tax	418400	State Comptroller	50	-542.840	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76501	DOR BMV OSOW Fee	427475	Revenue	90	-67539.710	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76502	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-340448.380	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-10T00:00:00	ARD7647015	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76503	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-18T00:00:00	ARD7500390	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76504	DOR  Service Charge	427449	Revenue	90	-64.120	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76505	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-8697.780	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-18T00:00:00	ARD7500370	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76506	Gasoline Tax	414200	Revenue	90	-25874.440	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76507	Aircraft License Excise Tax	413100	Revenue	90	-49.650	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76508	LOCAL PROJECTS	464180	Child Services	502	-604.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-18T00:00:00	ARD7500376	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76509	Food and Beverage Tax	418400	State Comptroller	50	-5747.540	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76510	Food and Beverage Tax	418400	State Comptroller	50	-83.730	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76511	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-2856.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-10T00:00:00	ARD7646986	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76512	SF Permissive Supplier Fee	427501	Revenue	90	-0.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76513	OandG - Environmental Annual Wel	425731	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76514	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-10T00:00:00	BIL7647033	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76515	ID Breakage	423614	Horse Racing Comm	265	-11.220	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-05T00:00:00	ARD7471532	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76516	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-98206.010	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76517	Alcoholic Beverage Taxes	416100	Revenue	90	-4733.390	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76518	Food and Beverage Tax	418400	State Comptroller	50	-4696.890	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76519	Welfare Repayments	450510	Early Child Learning	501	-52267.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-10T00:00:00	ARB7646921	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
76520	Trip Permit (35%)	427441	Revenue	90	-350.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76521	RPAF Tipping Fees	427467	Environmental Management	495	-56136.950	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-08-05T00:00:00	ARB7471452	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76522	Child Support Bureau Annual Fe	424200	Child Services	502	-231.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-18T00:00:00	ARD7500376	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76523	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-18T00:00:00	BIL7500397	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76524	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2820.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-10T00:00:00	ARD7647002	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76525	State Sales Tax	412010	Transportation	800	-10711.170	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-18T00:00:00	ARD7500388	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76526	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-05T00:00:00	ARD7471558	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76527	Admin. Fee	425197	Charter School Brd	704	-7150.090	2026	Education	Charter School Board	43911	Private Grant Funds	2025-08-05T00:00:00	ARD7471554	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
76528	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-5527.090	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-09-18T00:00:00	ARD7500366	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
76529	NONGAME FUND	464220	Natural Resources	300	-32.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-18T00:00:00	ARD7500359	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76530	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44393.540	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-05T00:00:00	ARD7471514	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76531	Adoption Fees	423020	Indiana Dept of Health	400	-640.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-09-18T00:00:00	ARD7500365	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76532	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-18T00:00:00	ARD7500357	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76533	Abandoned Property	462100	Treasurer of State	48	-521490.270	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-18T00:00:00	ARD7500297	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76534	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-6516.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-10T00:00:00	ARD7646976	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76535	Food and Beverage Tax	418400	State Comptroller	50	-2722.270	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76536	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-05T00:00:00	ARD7471473	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76537	Program Income	441020	Adjutant General	110	-36487.960	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-05T00:00:00	ARD7471521	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76538	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471527	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76539	Gasoline Tax	414200	Revenue	90	-5232605.100	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76540	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3496.470	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76541	Food and Beverage Tax	418400	State Comptroller	50	-2798.420	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76542	Food and Beverage Tax	418400	State Comptroller	50	-48.360	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76543	Motor Vehicle Highway Fees	425008	Revenue	90	-803.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76544	ID Breakage	423614	Horse Racing Comm	265	-12.440	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-18T00:00:00	ARD7500356	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76545	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-05T00:00:00	ARD7471524	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
76546	FandW - Online Revenue	425457	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76547	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-05T00:00:00	ARD7471548	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76548	Innkeeper's Tax	418500	Treasurer of State	48	-3177.780	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-09-18T00:00:00	ARD7500298	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76549	Transp Infr Impr Fee	428155	Transportation	800	-341.270	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-05T00:00:00	ARD7471558	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76550	Motor Vehicle Highway Fees	425008	Revenue	90	-264.690	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76551	Technololgy Fund Fees	425284	Motor Vehicles	235	-603.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-10T00:00:00	ARD7646987	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76552	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-410.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-05T00:00:00	ARB7471452	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76553	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-05T00:00:00	ARB7471452	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76554	Food and Beverage Tax	418400	State Comptroller	50	-1511.290	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76555	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-10T00:00:00	ARB7646912	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76556	Welfare Repayments	450510	FSSA Family Resources	500	-3572.410	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-18T00:00:00	ARD7500375	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76557	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-5993.880	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-03-10T00:00:00	ARD7647005	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
76558	Motor Vehicle Highway Fees	425008	Revenue	90	-6645.330	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76559	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-39368.320	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76560	Food and Beverage Tax	418400	State Comptroller	50	-227.770	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76561	O/I - Fines/Penalties	451021	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76562	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-10T00:00:00	ARD7646986	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76563	Unemployment Tax	417810	Dept of Workforce Development	510	-247887.530	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-18T00:00:00	ARD7500379	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76564	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-6600.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76565	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-10T00:00:00	ARD7646976	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76566	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-05-02T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76567	Food and Beverage Tax	418400	State Comptroller	50	-2552.340	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76568	Food and Beverage Tax	418400	State Comptroller	50	-681.110	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76569	Civil Penalties	450411	Revenue	90	-1500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76570	Food and Beverage Tax	418400	State Comptroller	50	-1425.860	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76571	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-9874.370	2026	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2025-08-05T00:00:00	ARM7472222	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76572	DOR IDEM Fees	427470	Environmental Management	495	-3443.970	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-10T00:00:00	ARD7647006	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76573	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-10T00:00:00	BIL7647033	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76574	Investment Income	429690	Motor Vehicles	235	-1776.020	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-05T00:00:00	ARD7471528	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76575	Welfare Repayments	450510	FSSA Family Resources	500	-699.430	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-10T00:00:00	ARD7647010	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76576	Special Fuel Tax	414300	Revenue	90	126356.110	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76577	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6867.520	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76578	Private Grant Revenue	444000	Arts Comm	705	-120.750	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2025-08-05T00:00:00	ARD7471555	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
76579	EMS Restitution	452330	Homeland Security	385	-300.000	2026	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2025-08-05T00:00:00	ARD7471538	2026-05-02T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76580	Depository Annual Assessment F	422301	Financial Institutions	208	-199244.620	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-05T00:00:00	ARD7471524	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
76581	LABORATORY COSTS	421102	Toxicology	115	-2820.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-10T00:00:00	ARD7646981	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
76582	Innkeeper's Tax	418500	Treasurer of State	48	-8820.560	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-03-10T00:00:00	ARD7646934	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76583	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2206.540	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-18T00:00:00	ARD7500374	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
76584	Consumer Settlements	450230	Attorney General	46	-226.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-08-05T00:00:00	ARD7471471	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76585	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-10T00:00:00	ARB7646912	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76586	Notary Public Commissions	427520	Secretary Of State	40	-10713.550	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-10T00:00:00	ARD7646931	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76587	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-10T00:00:00	ARD7647013	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76588	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1234.860	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-10T00:00:00	ARD7647006	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76589	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-18T00:00:00	ARD7500351	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76590	FR - recycle revenue	431428	Correction	615	-121.100	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-08-05T00:00:00	ARD7471552	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
76591	Food and Beverage Tax	418400	State Comptroller	50	-12634.590	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76592	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	935.080	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-05T00:00:00	ARD7471542	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76593	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10980.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471527	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76594	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-05T00:00:00	ARD7471514	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76595	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76596	Gasoline Tax	414200	Revenue	90	-1750882.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76597	Aviation Fuel Excise Tax	413350	Revenue	90	-6662.600	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-05T00:00:00	ARD7471516	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76598	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-18T00:00:00	ARD7500377	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76599	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-2600.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-10T00:00:00	ARD7647003	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76600	Consumer Credit License Applic	422302	Financial Institutions	208	-2900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-05T00:00:00	ARD7471524	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
76601	Technology Fee	420105	Homeland Security	385	-128.800	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-05T00:00:00	ARD7471538	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76602	Food and Beverage Tax	418400	State Comptroller	50	-12692.580	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76603	SF Permissive Supplier Fee	427501	Revenue	90	-12.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76604	Welfare Repayments	450510	FSSA Family Resources	500	-53950.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-05T00:00:00	ARB7472229	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76605	Welfare Repayments	450510	FSSA Family Resources	500	-11511.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-05T00:00:00	ARB7471458	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76606	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2086.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-10T00:00:00	ARD7647024	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76607	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-05T00:00:00	ARB7471452	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76608	FandW - POS vendor license sales	425458	Natural Resources	300	-1723.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76609	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-10T00:00:00	ARD7646984	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
76610	Rental of Facility	430185	Law Enforcement Training Brd	103	-700.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-18T00:00:00	ARD7500344	2026-05-02T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76611	Rental of Properties	430195	Natural Resources	300	-325.000	2026	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76612	Sales - SFTY EDU TRAINING	430965	State Police	100	-252.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-03-10T00:00:00	ARD7646979	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76613	Boiler Inspections	422610	Homeland Security	385	-1495.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-05T00:00:00	ARD7471538	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76614	Food and Beverage Tax	418400	State Comptroller	50	-3663.150	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76615	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-18T00:00:00	ARD7500371	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76616	Special Fuel Tax	414300	Revenue	90	-7872.240	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76617	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-10T00:00:00	ARD7646990	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76618	Adoption Fees	423020	Indiana Dept of Health	400	-740.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-10T00:00:00	ARD7647003	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76619	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-10T00:00:00	ARD7646994	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76620	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3675.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-18T00:00:00	ARB7500279	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76621	Food and Beverage Tax	418400	State Comptroller	50	-2765.850	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76622	ID Breakage	423614	Horse Racing Comm	265	-3.040	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-10T00:00:00	ARD7646991	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76623	National Criminal History Chck	428040	State Police	100	-135.000	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-08-05T00:00:00	ARD7471519	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76624	Gasoline use tax	412700	Transportation	800	-37584.840	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-10T00:00:00	ARD7647024	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76625	Food and Beverage Tax	418400	State Comptroller	50	-28220.820	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76626	Food and Beverage Tax	418400	State Comptroller	50	-19010.680	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76627	Technology Fee	420105	Board of Accounts	80	-26519.180	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-18T00:00:00	BIL7500391	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76628	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-90.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-18T00:00:00	CNT7500635	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
76629	Innkeeper's Tax	418500	Treasurer of State	48	-764.610	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-08-05T00:00:00	ARD7471475	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76630	Food and Beverage Tax	418400	State Comptroller	50	-1296.180	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76631	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-630.590	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76632	Innkeeper's Tax	418500	Treasurer of State	48	-14873.480	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-18T00:00:00	ARD7500298	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76633	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-11947.670	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-03-10T00:00:00	ARD7647006	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76634	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-18T00:00:00	ARD7500351	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76635	Abandoned Property	462100	Treasurer of State	48	-17855.240	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-05T00:00:00	ARD7471474	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76636	Food and Beverage Tax	418400	State Comptroller	50	-52188.630	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76637	Unemployment Tax	417810	Dept of Workforce Development	510	-368144.190	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-10T00:00:00	ARD7647015	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76638	DOR IDEM Fees	427470	Environmental Management	495	-1363.650	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-05T00:00:00	ARD7471542	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76639	Food and Beverage Tax	418400	State Comptroller	50	-1331.060	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76640	Gasoline Tax	414200	Revenue	90	-46301.730	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76641	Special Fuel Tax	414300	Revenue	90	-204.170	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76642	Accountant Investigative	451130	Professional Licensing	250	-60.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-08-05T00:00:00	ARD7471530	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76643	ID Breakage	423614	Horse Racing Comm	265	-71.520	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-18T00:00:00	ARD7500356	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76644	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-18T00:00:00	ARD7500351	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76645	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-32521.180	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-08-05T00:00:00	ARD7471467	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
76646	NONGAME FUND	464220	Natural Resources	300	-1740.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-10T00:00:00	ARD7646993	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76647	Entomology - nursery dealers l	425434	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76648	Vision Premiums EE/ER	428936	Personnel	70	-26.880	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-05T00:00:00	ARD7471513	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
76649	Food and Beverage Tax	418400	State Comptroller	50	-74.620	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76650	Teaching Licensing Fees	427010	Education	700	-7450.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-10T00:00:00	ARD7647021	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
76651	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1196162.530	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76652	Gasoline Tax	414200	Natural Resources	300	5291.710	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-18T00:00:00	ARD7500359	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76653	ID Breakage	423614	Horse Racing Comm	265	-71.520	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-18T00:00:00	ARD7500356	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76654	Special Fuel Tax	414300	Revenue	90	48484.260	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76655	Claims and Comp - Road Damage	472342	Transportation	800	41910.700	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-10T00:00:00	ARM7646926	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76656	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-10T00:00:00	ARB7646912	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76657	LGIP Interest Income	429612	Natural Resources	300	-30044.740	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-05-02T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76658	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-18T00:00:00	ARD7500351	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76659	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-97868.810	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-18T00:00:00	ARD7500355	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76660	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-18T00:00:00	ARD7500354	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76661	SF Supplier Fee	427500	Revenue	90	-11.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76662	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1560.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-18T00:00:00	ARD7500364	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76663	Regulate Amusement Device Prmt	422590	Homeland Security	385	-288.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-05T00:00:00	ARD7471538	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76664	Motor Vehicle Highway Fees	425008	Revenue	90	-60226.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76665	Motor Carrier Passenger Permit	427448	Revenue	90	-660.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76666	SF Importer Fee	427503	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76667	Code Enforcement Plan Review	422555	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-05T00:00:00	ARD7471538	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76668	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-05T00:00:00	ARB7471452	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76669	Motor Vehicle Highway Fees	425008	Revenue	90	-177.420	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76670	Motor Carrier Permit Fees	427440	Revenue	90	-58.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76671	HP Breakage	423613	Horse Racing Comm	265	-25.950	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-18T00:00:00	ARD7500356	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76672	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76673	Ind Supp Fed Medicare B	422061	Veterans Home	570	-299.520	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-18T00:00:00	ARD7500380	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
76674	Claims and Comp - Road Damage	472342	Transportation	800	4895.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-05T00:00:00	ARM7471465	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76675	Innkeeper's Tax	418500	Treasurer of State	48	-2319.160	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-03-10T00:00:00	ARD7646934	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76676	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2104.500	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-10T00:00:00	ARD7647004	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
76677	Food and Beverage Tax	418400	State Comptroller	50	-205.840	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76678	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-17.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-18T00:00:00	ARD7500387	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76679	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-77873.100	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76680	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-5024.580	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-05T00:00:00	ARD7471468	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
76681	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471527	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76682	Aviation Fuel Excise Tax	413350	Revenue	90	-50441.810	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-10T00:00:00	ARD7646977	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76683	Motor Carrier Permit Fee	427452	Transportation	800	-400.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-10T00:00:00	ARD7647024	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76684	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5072.270	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-05T00:00:00	ARD7471536	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76685	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-10T00:00:00	ARB7646912	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76686	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2527.020	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-18T00:00:00	ARD7500367	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
76687	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1140.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-05T00:00:00	ARD7471525	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76688	Motor Vehicle Highway Fees	425008	Revenue	90	-179.920	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76689	Vital Records Fees	423180	Indiana Dept of Health	400	-232.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-10T00:00:00	ARD7647003	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76690	IRP Registration Fees	427420	Revenue	90	-590650.890	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76691	Hunting Permit	420430	Brd of Animal Health	351	-720.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2026-03-10T00:00:00	ARD7646999	2026-05-02T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
76692	Special Fuel Tax	414300	Revenue	90	-3351.790	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76693	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60077.490	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-05T00:00:00	ARD7471514	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76694	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-58081.300	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-05T00:00:00	ARD7471551	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76695	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-10T00:00:00	ARD7646980	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76696	Claims and Comp - Road Damage	472342	Transportation	800	5281.460	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-18T00:00:00	ARM7500291	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76697	Sales of State Land	430210	Transportation	800	-105.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-05T00:00:00	ARM7471465	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76698	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-16581.260	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-05T00:00:00	ARD7471557	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76699	Food and Beverage Tax	418400	State Comptroller	50	-21567.760	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76700	Innkeeper's Tax	418500	Treasurer of State	48	-12006.490	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-03-10T00:00:00	ARD7646934	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76701	Welfare Repayments	450510	FSSA Family Resources	500	14910.770	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-05T00:00:00	ARM7471459	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76702	Food and Beverage Tax	418400	State Comptroller	50	-478.560	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76703	Food and Beverage Tax	418400	State Comptroller	50	-27820.540	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76704	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1805.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-18T00:00:00	ARD7500351	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76705	Food and Beverage Tax	418400	State Comptroller	50	-4078.250	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76706	Gasoline Tax	414200	Revenue	90	709.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76707	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-20.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76708	Gasoline use tax	412700	Revenue	90	-1656.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76709	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-1755450.270	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-05T00:00:00	ARD7471551	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76710	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4440.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-05T00:00:00	ARD7471539	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76711	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-03-10T00:00:00	ARM7646913	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76712	Child Support Bureau Annual Fe	424200	Child Services	502	-72.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-10T00:00:00	ARD7647012	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76713	HP Breakage	423613	Horse Racing Comm	265	-4.520	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-18T00:00:00	ARD7500356	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76714	Gasoline Tax	414200	Revenue	90	477727.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76715	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-05T00:00:00	BIL7471566	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76716	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-18T00:00:00	ARD7500355	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76717	Food and Beverage Tax	418400	State Comptroller	50	506.750	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76718	Disability Premiums EE	428991	Disability - State Personnel	71	-1290.330	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-18T00:00:00	ARB7500272	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
76719	Gasoline Tax	414200	Natural Resources	300	-8529.580	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76720	Innkeeper's Tax	418500	Treasurer of State	48	-11411.860	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-09-18T00:00:00	ARD7500298	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76721	Tobacco Distributors License	427486	Public Retirement System	72	0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-18T00:00:00	ARD7500341	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76722	Welfare Repayments	450510	FSSA Family Resources	500	2675.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-18T00:00:00	ARM7500285	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76723	Attorney Registration Fee	424250	Supreme Court Admin	22	-39229.390	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-05T00:00:00	ARD7471467	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
76724	Boxing License Fees	426080	Gaming Comm	190	-520.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-09-18T00:00:00	ARD7500348	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76725	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-10T00:00:00	ARD7646986	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76726	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76727	Special Fuel Tax	414300	Revenue	90	-129235.980	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76728	Food and Beverage Tax	418400	State Comptroller	50	-29.990	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76729	Highway Signs	438750	Natural Resources	300	-680.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76730	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-18T00:00:00	ARD7500388	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76731	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-115.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-10T00:00:00	ARD7646986	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76732	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-93184.280	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-18T00:00:00	ARD7500341	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76733	DOR  Service Charge	427449	Revenue	90	-764.670	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76734	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-05T00:00:00	ARD7471524	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
76735	Food and Beverage Tax	418400	State Comptroller	50	-95.880	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76736	Food and Beverage Tax	418400	State Comptroller	50	-4750.260	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76737	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-17487.970	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-10T00:00:00	ARD7647015	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76738	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-08-05T00:00:00	ARD7471530	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76739	Food and Beverage Tax	418400	State Comptroller	50	-7067.850	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76740	Social Security Reimbursements	471460	Disability - State Personnel	71	-5078.370	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-05T00:00:00	ARB7471443	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
76741	Technololgy Fund Fees	425284	Motor Vehicles	235	-354.840	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-18T00:00:00	ARD7500352	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76742	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471527	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76743	FR - recycle revenue	431428	Correction	615	-34.030	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-09-18T00:00:00	ARD7500381	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
76744	Alcoholic Beverage Taxes	416100	Revenue	90	-1913.130	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76745	Restitution	452030	Criminal Justice Institute	32	-120.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-05T00:00:00	ARD7471468	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
76746	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-18T00:00:00	ARD7500296	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76747	Seizure for controlled substan	452140	Treasurer of State	48	-9353.400	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-09-18T00:00:00	ARD7500299	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76748	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-22100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76749	E-check Processing Fee	439291	Homeland Security	385	-6.600	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76750	State Library Sales Tax	412430	Library	730	-0.140	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-15T00:00:00	ARD7478743	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76751	ATG Court Costs	420512	Attorney General	46	-150.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-15T00:00:00	ARD7478650	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76752	DNR - Campground Revenue	425451	Natural Resources	300	-6107.280	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76753	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	200.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-15T00:00:00	ARD7478719	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
76754	Innkeeper's Tax	418500	Treasurer of State	48	-54.210	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-15T00:00:00	ARD7478654	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76755	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-12.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-15T00:00:00	ARD7478743	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76756	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-15T00:00:00	ARD7478716	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
76757	DNR - Timber Sale Revenue	431432	Natural Resources	300	-10858.200	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76758	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-225.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76759	DHS Fines	452320	Homeland Security	385	-3600.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76760	Boxing License Fees	426080	Gaming Comm	190	-50.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-08-15T00:00:00	ARD7478701	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76761	Food and Beverage Tax	418400	State Comptroller	50	-3797.610	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76762	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1747.320	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-08-15T00:00:00	ARD7478684	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76763	OandG - Drilling Permit Fees	425730	Natural Resources	300	-590.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76764	Food and Beverage Tax	418400	State Comptroller	50	-54079.170	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76765	Food and Beverage Tax	418400	State Comptroller	50	40.910	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76766	HP Breakage	423613	Horse Racing Comm	265	-106.430	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-15T00:00:00	ARD7478708	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76767	Food and Beverage Tax	418400	State Comptroller	50	-9259.620	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76768	Accreditation Renewal	423320	Comm for Higher Education	719	-3125.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-08-15T00:00:00	ARD7478742	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
76769	Government Interest Income	429660	Natural Resources	300	-100000.170	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-08-15T00:00:00	ARD7478710	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76770	Welfare Repayments	450510	FSSA Family Resources	500	1096.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-15T00:00:00	ARM7478640	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76771	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-08-15T00:00:00	ARD7478689	2026-05-02T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76772	FR - annual horse tag revenue	425601	Natural Resources	300	-140.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76773	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-15T00:00:00	ARD7478689	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76774	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-0.560	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-15T00:00:00	ARD7478690	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76775	Finger Print Fee	422326	Gaming Comm	190	-26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-08-15T00:00:00	ARD7478701	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76776	DOR  Service Charge	427449	Revenue	90	-6534.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76777	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76778	Const Design Release VarnceFee	422530	Homeland Security	385	-3174.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76779	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-11462.770	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-15T00:00:00	ARD7478690	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76780	Food and Beverage Tax	418400	State Comptroller	50	-4869.760	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76781	Motor Carrier Fuel Tax	414400	Transportation	800	-47.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-15T00:00:00	ARD7478746	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76782	SF Supplier Fee	427500	Revenue	90	-664.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76783	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1500.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-08-15T00:00:00	ARD7478714	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
76784	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-2.820	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-15T00:00:00	ARD7478734	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76785	FandW - Online Revenue	425457	Natural Resources	300	-119136.120	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76786	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	10228.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76787	FandW - Direct Donations Revenue	463270	Natural Resources	300	-158.670	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76788	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76789	Food and Beverage Tax	418400	State Comptroller	50	-122.590	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76790	State Sales Tax	412010	Transportation	800	-3172.420	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-15T00:00:00	ARD7478746	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76791	IRP Registration Fees	427420	Revenue	90	-134863.640	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76792	Civil Penalties	450411	Utility Regulatory Comm	200	0.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-08-15T00:00:00	ARD7478703	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
76793	Technology Fee	420105	Homeland Security	385	-330.750	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76794	FandW - Additional Tags Block of	425462	Natural Resources	300	-1997.840	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-15T00:00:00	ARD7478712	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76795	Food and Beverage Tax	418400	State Comptroller	50	-1190.530	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76796	Food and Beverage Tax	418400	State Comptroller	50	-398.760	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76797	Gasoline use tax	412700	Transportation	800	1175.810	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-15T00:00:00	ARD7478746	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76798	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76799	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	41717604.450	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-15T00:00:00	ARD7478735	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76800	Registration Fee Revenue	423260	Attorney General	46	-145.860	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-08-15T00:00:00	ARD7478650	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76801	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-15512.250	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-15T00:00:00	ARD7478690	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76802	Welfare Repayments	450510	FSSA Family Resources	500	-5189.190	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478728	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76803	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-312869.700	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-08-15T00:00:00	ARD7478721	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
76804	Motor Vehicle Highway Fees	425008	Revenue	90	-571.590	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76805	Innkeeper's Tax	418500	Treasurer of State	48	-3428.360	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-15T00:00:00	ARD7478653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76806	Charity Gaming License Fee	422810	Gaming Comm	190	-525.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-15T00:00:00	ARD7478701	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76807	TOS Unidentified Funds	401150	Attorney General	46	1929029.020	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-15T00:00:00	ARD7478650	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76808	State Seals	422680	Homeland Security	385	-975.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76809	LABORATORY COSTS	421102	Toxicology	115	-900.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-15T00:00:00	ARD7478699	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
76810	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-600.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-08-15T00:00:00	ARD7478714	2026-05-02T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
76811	Food and Beverage Tax	418400	State Comptroller	50	-1074.380	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76812	ID Breakage	423614	Horse Racing Comm	265	-50.370	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-15T00:00:00	ARD7478708	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76813	Special Fuel Tax	414300	Revenue	90	-8354.630	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76814	Social Security Reimbursements	471460	Disability - State Personnel	71	-7.470	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-15T00:00:00	ARD7478688	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
76815	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76816	Innkeeper's Tax	418500	Treasurer of State	48	-2683.510	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-08-15T00:00:00	ARD7478653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76817	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-54189.680	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-08-15T00:00:00	ARD7478724	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76818	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-41706033.210	2026	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2025-08-15T00:00:00	ARD7478735	2026-05-02T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76819	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-15T00:00:00	ARB7478634	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76820	HP Breakage	423613	Horse Racing Comm	265	-18.510	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-15T00:00:00	ARD7478708	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76821	Food and Beverage Tax	418400	State Comptroller	50	-144.690	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76822	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-33.970	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-15T00:00:00	ARD7478707	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76823	Food and Beverage Tax	418400	State Comptroller	50	-2888.370	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76824	DNR - Firewood Revenue	431462	Natural Resources	300	-388.780	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76825	Tobacco Distributors License	427486	Revenue	90	-2.480	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76826	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2114.380	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-15T00:00:00	ARD7478746	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76827	ID Breakage	423614	Horse Racing Comm	265	-8.750	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-15T00:00:00	ARD7478708	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76828	Food and Beverage Tax	418400	State Comptroller	50	-341.550	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76829	Gasoline Tax	414200	Revenue	90	-3143115.460	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76830	SBOA Audit Charge	452210	Board of Accounts	80	-513.380	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-08-15T00:00:00	ARD7478692	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76831	Tobacco Distributors License	427486	Public Retirement System	72	-2.360	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-15T00:00:00	ARD7478690	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76832	Plan Review	422554	Homeland Security	385	-99605.380	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76833	Claims and Comp - Road Damage	472342	Transportation	800	264.740	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-15T00:00:00	ARM7485154	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76834	DEVA Repayments	428924	Personnel	70	-135.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-15T00:00:00	ARD7478686	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
76835	N/P - Ginseng license Fees	425710	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76836	FR - special event permit reve	425627	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76837	County Admissions Tax	418530	State Comptroller	50	-6348.000	2026	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76838	Unemployment Tax	417810	Dept of Workforce Development	510	-127654.860	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-15T00:00:00	ARD7478737	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76839	FandW - POS vendor license sales	425458	Natural Resources	300	-584.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76840	Innkeeper's Tax	418500	Treasurer of State	48	-66.810	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-08-15T00:00:00	ARD7478653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76841	Transp Infr Impr Fee	428155	Transportation	800	-551.260	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-15T00:00:00	ARD7478746	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76842	Innkeeper's Tax	418500	Treasurer of State	48	-17.370	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-08-15T00:00:00	ARD7478653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76843	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76844	Amusement Entertainment Pmts	422510	Homeland Security	385	-4272.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76845	Independent Contractor Fees	428510	Worker's Comp Brd	220	-660.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-15T00:00:00	ARD7478704	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76846	SF Supplier Fee	427500	Revenue	90	-13.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76847	AD - Oil and Gas royalty along	431401	Natural Resources	300	-5971.190	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76848	Child Care Ministries	422540	Homeland Security	385	-100.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76849	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-15T00:00:00	ARB7478634	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76850	FandW - License Agent Revenue	425482	Natural Resources	300	-61.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76851	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-15T00:00:00	ARB7478634	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76852	Food and Beverage Tax	418400	State Comptroller	50	-749.130	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76853	Food and Beverage Tax	418400	State Comptroller	50	-1921.330	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76854	Welfare Repayments	450510	FSSA Family Resources	500	89527.640	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-15T00:00:00	ARD7478728	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76855	Trip Permit (35%)	427441	Revenue	90	-280.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76856	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76857	Occupational License Fee	422820	Gaming Comm	190	-173.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-08-15T00:00:00	ARD7478701	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76858	FR - scrap revenue	431431	Natural Resources	300	-195.300	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76859	Welfare Repayments	450510	FSSA Family Resources	500	-31517.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-15T00:00:00	ARB7479492	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76860	Food and Beverage Tax	418400	State Comptroller	50	-14740.960	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76861	Consumer Penalties	450240	Attorney General	46	-5179.670	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-15T00:00:00	ARD7478650	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76862	Cigarette Distributor Reg Cert	427496	Revenue	90	-0.440	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76863	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-323.730	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-15T00:00:00	ARD7478653	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76864	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-15T00:00:00	ARB7478634	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76865	Registration Fee Revenue	423260	Attorney General	46	-2600.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-15T00:00:00	ARD7478650	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76866	DNR - Gate Admissions Rev	425611	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76867	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-777.770	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-08-15T00:00:00	ARD7478684	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76868	O/I - Fines/Penalties	451021	Natural Resources	300	-750.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76869	Late Fee	422327	Comm for Higher Education	719	-12.000	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-08-15T00:00:00	ARD7478742	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
76870	State Sales Tax	412010	Transportation	800	-13406.020	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-15T00:00:00	ARD7478746	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76871	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-2461.810	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-08-15T00:00:00	ARD7478742	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
76872	Food and Beverage Tax	418400	State Comptroller	50	-5273.250	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76873	Teaching Licensing Fees	427010	Education	700	-9120.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-08-15T00:00:00	ARD7478741	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
76874	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1633.900	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-15T00:00:00	ARD7478709	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76875	Food and Beverage Tax	418400	State Comptroller	50	-4377.100	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76876	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76877	Elevator Inspections	422620	Homeland Security	385	-14160.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581117	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76878	Food and Beverage Tax	418400	State Comptroller	50	-706.140	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76879	Innkeeper's Tax	418500	Treasurer of State	48	-206.480	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-01-28T00:00:00	ARD7581050	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76880	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-14.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-28T00:00:00	ARD7581105	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76881	Innkeeper's Tax	418500	Treasurer of State	48	-1401.010	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-01-28T00:00:00	ARD7581050	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76882	DOR UST Fees	427465	Environmental Management	495	-135.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76883	Food and Beverage Tax	418400	State Comptroller	50	-2018.090	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76884	Riverboat Wagering Tax	415300	Revenue	90	-506963.510	2026	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76885	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76886	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-28T00:00:00	BIL7581149	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76887	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-38291.890	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-28T00:00:00	ARD7581125	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76888	Alcoholic Beverage Taxes	416100	Revenue	90	-235.830	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76889	FandW - License Agent Revenue	425482	Natural Resources	300	-13.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76890	HP Breakage	423613	Horse Racing Comm	265	-23.720	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-28T00:00:00	ARD7581108	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76891	Blasters	422575	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581117	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76892	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2084.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-28T00:00:00	ARD7581140	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76893	Motor Carrier Fuel Tax	414400	Transportation	800	12166.700	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-28T00:00:00	ARD7581140	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76894	Water Testing Fees	423190	Indiana Dept of Health	400	-1228.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-28T00:00:00	ARD7581120	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76895	Riverboat Wagering Tax	415300	Revenue	90	-2834705.920	2026	General Government	Terre Haute Casino	37070	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76896	Radiological Technician Lic	423160	Indiana Dept of Health	400	-7740.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-28T00:00:00	ARD7581118	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76897	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-30360.740	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76898	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-271.530	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-28T00:00:00	ARD7581123	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
76899	Trip Permit (65%)	427446	Revenue	90	-227.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76900	Independent Contractor Fees	428510	Worker's Comp Brd	220	-345.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-28T00:00:00	ARD7581101	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76901	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-01-28T00:00:00	ARD7581142	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76902	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76903	Food and Beverage Tax	418400	State Comptroller	50	-5428.390	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76904	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-194239.650	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-28T00:00:00	ARD7581131	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76905	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-360.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76906	Code Enforcement Plan Review	422555	Homeland Security	385	-7779.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581117	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76907	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-28T00:00:00	ARD7581103	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76908	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-28T00:00:00	ARD7581103	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76909	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-28T00:00:00	ARD7581107	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76910	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2410.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-28T00:00:00	ARD7581103	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76911	Food and Beverage Tax	418400	State Comptroller	50	-74792.560	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76912	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-8449.500	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76913	ID Breakage	423614	Horse Racing Comm	265	-149.950	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-28T00:00:00	ARD7581108	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76914	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-9360.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-28T00:00:00	ARD7581095	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76915	State Sales Tax	412010	Transportation	800	-1272.360	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-28T00:00:00	ARD7581140	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76916	Plan Review	422554	Homeland Security	385	-12058.990	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581117	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76917	Riverboat Wagering Tax	415300	Revenue	90	-5542158.240	2026	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76918	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76919	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-28T00:00:00	ARD7581141	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76920	Notary Public Commissions	427520	Secretary Of State	40	-22895.580	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-28T00:00:00	ARD7581047	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76921	Vital Records Fees	423180	Indiana Dept of Health	400	-352.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-01-28T00:00:00	ARD7581120	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76922	State Sales Tax	412010	Transportation	800	-5376.750	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-28T00:00:00	ARD7581140	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76923	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-68.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-28T00:00:00	ARD7581115	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76924	Food and Beverage Tax	418400	State Comptroller	50	-3541.080	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76925	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38985.920	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-28T00:00:00	ARD7581091	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76926	Controlled Substances Recovery	426450	Professional Licensing	250	-17540.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-28T00:00:00	ARD7581106	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76927	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-28T00:00:00	ARD7581095	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76928	Water - Floodway Permits	425776	Natural Resources	300	-3050.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76929	Food and Beverage Tax	418400	State Comptroller	50	-1121.850	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76930	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-28T00:00:00	ARD7581091	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76931	ID Breakage	423614	Horse Racing Comm	265	-26.070	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-28T00:00:00	ARD7581108	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76932	IRP Registration Fees	427420	Revenue	90	-106988.120	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76933	LOCAL PROJECTS	464180	Child Services	502	-80.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-28T00:00:00	ARD7581130	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76934	Food and Beverage Tax	418400	State Comptroller	50	-5037.820	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76935	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-28T00:00:00	ARD7581103	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76936	Food and Beverage Tax	418400	State Comptroller	50	-2766.490	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76937	Water - well drillers license	425774	Natural Resources	300	-3300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76938	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7054.810	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-28T00:00:00	ARD7581107	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76939	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-28T00:00:00	ARD7581131	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76940	Technololgy Fund Fees	425284	Motor Vehicles	235	-583.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-28T00:00:00	ARD7581104	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76941	Food and Beverage Tax	418400	State Comptroller	50	-2827.410	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76942	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-28T00:00:00	ARD7581126	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76943	Food and Beverage Tax	418400	State Comptroller	50	-892.670	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76944	STORMWATER	421188	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76945	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-11230.250	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-01-28T00:00:00	ARD7581124	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
76946	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-240.180	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-28T00:00:00	ARD7581050	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76947	VRP COST RECOVERY	421122	Environmental Management	495	-206.250	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76948	FandW - Online Revenue	425457	Natural Resources	300	-20793.130	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76949	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	146811.850	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76950	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-28T00:00:00	ARD7581095	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76951	DOR IDEM Fees	427470	Environmental Management	495	-225.530	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-28T00:00:00	ARD7581125	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76952	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-01-28T00:00:00	ARD7581118	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76953	DOR  Service Charge	427449	Revenue	90	-87.350	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76954	Solid waste disposal fee	421350	Environmental Management	495	-94.700	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76955	Food and Beverage Tax	418400	State Comptroller	50	-164.380	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76956	Alcoholic Beverage Taxes	416100	Public Retirement System	72	17.480	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-28T00:00:00	ARD7581091	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76957	HP Breakage	423613	Horse Racing Comm	265	-136.370	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-28T00:00:00	ARD7581108	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76958	TOS Unidentified Funds	401150	Child Services	502	-2475.700	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-28T00:00:00	ARD7581130	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76959	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-150592.550	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-28T00:00:00	ARB7581033	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76960	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-01-28T00:00:00	ARD7581118	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76961	RPAF Tipping Fees	427467	Environmental Management	495	-20909.650	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76962	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-5055.810	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-01-28T00:00:00	ARD7581102	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76963	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-28T00:00:00	ARD7581095	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76964	Food and Beverage Tax	418400	State Comptroller	50	-9706.400	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76965	Special Fuel Tax	414300	Revenue	90	-17.240	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76966	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-01-28T00:00:00	ARD7581120	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76967	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-479.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76968	OandG - Drilling Permit Fees	425730	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76969	Food and Beverage Tax	418400	State Comptroller	50	-245.850	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76970	Iron On Decal	430612	Law Enforcement Training Brd	103	-37.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-28T00:00:00	ARD7581095	2026-05-02T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76971	Other Third Party Pays	420111	Madison State Hospital	430	-294.450	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-01-28T00:00:00	ARD7581124	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
76972	Riverboat Wagering Tax	415300	Revenue	90	-3217430.600	2026	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76973	Military Relief Check-off	464226	Veterans Affairs	160	-596.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-01-28T00:00:00	ARD7581099	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
76974	Innkeeper's Tax	418500	Treasurer of State	48	-578.090	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-28T00:00:00	ARD7581050	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76975	LABORATORY COSTS	421102	Toxicology	115	-600.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-01-28T00:00:00	ARD7581097	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
76976	Rental of Facility	430185	Integrated Public Safety Comm	286	-9035.480	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-28T00:00:00	ARD7581110	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76977	FR - licensed timber buyers li	425614	Natural Resources	300	-360.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76978	DOR UST Fees	427465	Environmental Management	495	1080.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-28T00:00:00	BIL7581149	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76979	Riverboat Wagering Tax	415300	Revenue	90	-1456791.160	2026	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76980	Motor Carrier Permit Fees	427440	Revenue	90	-69.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76981	Trip Permit (35%)	427441	Revenue	90	-122.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76982	Moisture Meter Insp Fees	428625	Agriculture	36	-2400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-01-28T00:00:00	ARD7581046	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
76983	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-875.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-28T00:00:00	ARD7581095	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76984	Innkeeper's Tax	418500	Treasurer of State	48	-8397.770	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-28T00:00:00	ARD7581050	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76985	FandW - POS vendor license sales	425458	Natural Resources	300	-186.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76986	Aircraft License Excise Tax	413100	Revenue	90	-581.730	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76987	Private Grant Revenue	444000	Education	700	-40000000.000	2026	Education	Private Grant-Literacy	43945	Private Grant Funds	2026-01-28T00:00:00	ARD7581138	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
76988	Unemployment Tax	417810	Dept of Workforce Development	510	-870939.060	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-28T00:00:00	ARD7581133	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76989	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-8122.800	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-28T00:00:00	ARD7581133	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76990	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-122.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-28T00:00:00	ARD7581103	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76991	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-0.290	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-01-28T00:00:00	ARD7581133	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76992	Institutional Clothing Fund	422040	Madison State Hospital	430	-42.370	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-01-28T00:00:00	ARD7581124	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
76993	School Application	423317	Dept of Workforce Development	510	-1000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-01-28T00:00:00	ARD7581133	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76994	Admin. Fee	425197	Charter School Brd	704	-11060.310	2026	Education	Charter School Board	43911	Private Grant Funds	2026-01-28T00:00:00	ARD7581139	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
76995	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-97.370	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-28T00:00:00	ARD7581089	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76996	Food and Beverage Tax	418400	State Comptroller	50	-143.130	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76997	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28808.200	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-28T00:00:00	ARD7581091	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76998	Riverboat Wagering Tax	415300	Revenue	90	-2434752.950	2026	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76999	Gasoline Tax	414200	Revenue	90	-0.870	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77000	Motor Vehicle Highway Fees	425008	Revenue	90	-106435.800	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77001	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-9540.890	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-28T00:00:00	ARD7581133	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77002	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-184.050	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581133	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77003	Board of Accounts Examntn Fees	420110	Board of Accounts	80	416.480	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-28T00:00:00	ARD7581092	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
77004	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-01-28T00:00:00	ARD7581106	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77005	Riverboat Wagering Tax	415300	Revenue	90	-3055825.380	2026	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77006	Food and Beverage Tax	418400	State Comptroller	50	-1341.560	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77007	SBOA Audit Charge	452210	Board of Accounts	80	146920.930	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-01-28T00:00:00	ARD7581092	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
77008	Food and Beverage Tax	418400	State Comptroller	50	-895.390	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77009	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-83450.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-28T00:00:00	ARD7581103	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77010	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77011	Refresher Course Application	429150	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-28T00:00:00	ARD7581095	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77012	Innkeeper's Tax	418500	Treasurer of State	48	-199.270	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-01-28T00:00:00	ARD7581050	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77013	RealEstate FraudApp-Fees	429333	Attorney General	46	-190.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-28T00:00:00	ARD7581048	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77014	Motor Vehicle Highway Fees	425008	Revenue	90	-291.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77015	Motor Vehicle Highway Fees	425008	Revenue	90	-5479.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77016	Food and Beverage Tax	418400	State Comptroller	50	-522.840	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77017	Food and Beverage Tax	418400	State Comptroller	50	-649.490	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77018	Adoption Fees	423020	Indiana Dept of Health	400	-200.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-01-28T00:00:00	ARD7581120	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77019	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-28T00:00:00	ARD7581103	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77020	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-25.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-28T00:00:00	ARD7581103	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77021	Gasoline Tax	414200	Revenue	90	85143.440	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77022	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-28T00:00:00	ARD7581103	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77023	State Seals	422680	Homeland Security	385	-1300.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581117	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77024	NONGAME FUND	464220	Natural Resources	300	-817.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-28T00:00:00	ARD7581111	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77025	Food and Beverage Tax	418400	State Comptroller	50	-8738.550	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77026	Accountant Investigative	451130	Professional Licensing	250	-70.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-01-28T00:00:00	ARD7581106	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77027	SBOA Audit Charge	452210	Board of Accounts	80	-27.160	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-28T00:00:00	ARD7581092	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
77028	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-608.850	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-28T00:00:00	ARD7581114	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
77029	Food and Beverage Tax	418400	State Comptroller	50	-1193.080	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77030	Motor Vehicle Highway Fees	425008	Revenue	90	-820.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77031	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-28T00:00:00	ARD7581103	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77032	Riverboat Wagering Tax	415300	Revenue	90	-12737118.010	2026	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77033	Food and Beverage Tax	418400	State Comptroller	50	-2234.080	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77034	Agent Application	423318	Dept of Workforce Development	510	-25.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-01-28T00:00:00	ARD7581133	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77035	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-957.390	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-01-28T00:00:00	ARD7581122	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
77036	Food and Beverage Tax	418400	State Comptroller	50	-3541.330	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77037	HP Breakage	423613	Horse Racing Comm	265	-136.370	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-28T00:00:00	ARD7581108	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77038	Real Estate Investigative	451140	Professional Licensing	250	-190.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-28T00:00:00	ARD7581106	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77039	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-28T00:00:00	ARD7581112	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77040	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-28T00:00:00	ARD7581095	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77041	In.Gov Charges	439106	Ofc of Technology	67	-185201.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-28T00:00:00	ARB7581010	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77042	Self Pay Payments	420112	Madison State Hospital	430	-6585.620	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-01-28T00:00:00	ARD7581124	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
77043	Telecom Management	436131	Ofc of Technology	67	-436.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-28T00:00:00	ARD7581090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77044	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77045	Ind Supp Fed Medicare B	422061	Veterans Home	570	-15.270	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-28T00:00:00	ARD7581135	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
77046	Transp Infr Impr Fee	428155	Transportation	800	-1801.450	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-28T00:00:00	ARD7581140	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77047	DHS Fines	452320	Homeland Security	385	-3500.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581117	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77048	Technology Fee	420105	Homeland Security	385	-316.950	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581117	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77049	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-35970.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-28T00:00:00	ARD7581103	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77050	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77051	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-28T00:00:00	ARD7581091	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77052	Alcoholic Beverage Taxes	416100	Revenue	90	-461.210	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77053	Solid waste disposal fee	421350	Environmental Management	495	-20909.640	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77054	Amusement Entertainment Pmts	422510	Homeland Security	385	-366.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581117	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77055	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77056	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2026-01-28T00:00:00	ARD7581119	2026-05-02T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77057	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-28T00:00:00	ARD7581112	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77058	DOR BMV OSOW Fee	427475	Transportation	800	-245.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-28T00:00:00	ARD7581140	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77059	Food and Beverage Tax	418400	State Comptroller	50	-3549.050	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77060	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77061	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77062	Food and Beverage Tax	418400	State Comptroller	50	-12.700	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77063	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77064	OandG - Environmental Annual Wel	425731	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77065	SPandR - Annual Permits	425787	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77066	Food and Beverage Tax	418400	State Comptroller	50	-687.460	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77067	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-28T00:00:00	ARD7581103	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77068	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77069	H/P - permit review revenue	425640	Natural Resources	300	-4000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77070	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-28T00:00:00	ARD7581126	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77071	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1175.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77072	E-check Processing Fee	439291	Homeland Security	385	-3.300	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581117	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77073	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77074	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-28T00:00:00	ARB7581025	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77075	Food and Beverage Tax	418400	State Comptroller	50	-2712.360	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77076	Boiler Inspections	422610	Homeland Security	385	-2145.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581117	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77077	ID Breakage	423614	Horse Racing Comm	265	-149.950	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-28T00:00:00	ARD7581108	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77078	Child Care Ministries	422540	Homeland Security	385	-50.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581117	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77079	Riverboat Wagering Tax	415300	Revenue	90	-6092981.840	2026	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77080	SPandR - Annual Horse Tag	425785	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77081	DOR BMV OSOW Fee	427475	Revenue	90	-63346.580	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77082	O/I - Advertising Revenue	425742	Agriculture	36	-12500.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2026-01-28T00:00:00	ARD7581046	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
77083	Motor Carrier Permit Fee	427452	Transportation	800	-4250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-28T00:00:00	ARD7581140	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77084	Claims and Comp - Road Damage	472342	Transportation	800	28369.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-28T00:00:00	ARD7581142	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77085	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2026-01-28T00:00:00	ARD7581106	2026-05-02T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77086	Food and Beverage Tax	418400	State Comptroller	50	-2805.740	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77087	Emergency Planning Fees	427492	Revenue	90	-5700.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-01-28T00:00:00	ARD7581094	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77088	Welfare Repayments	450510	FSSA Family Resources	500	-115.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581129	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77089	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-420.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-01-28T00:00:00	ARD7581133	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77090	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-27835.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-01-28T00:00:00	ARD7581124	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
77091	LABORATORY COSTS	421102	Toxicology	115	-4050.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-01-28T00:00:00	ARD7581098	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
77092	Special Fuel Tax	414300	Revenue	90	67224.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77093	Food and Beverage Tax	418400	State Comptroller	50	-3.360	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77094	Accreditation Renewal	423320	Dept of Workforce Development	510	-2500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-01-28T00:00:00	ARD7581133	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77095	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1183.960	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-28T00:00:00	ARD7581125	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77096	Entomology - nursery dealers l	425434	Natural Resources	300	-249.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-28T00:00:00	ARD7581113	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77097	Food and Beverage Tax	418400	State Comptroller	50	-6325.840	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77098	Food and Beverage Tax	418400	State Comptroller	50	-624.380	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-28T00:00:00	ARD7581062	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77099	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1456.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-28T00:00:00	ARD7581109	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
77100	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-3800.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-01-28T00:00:00	ARD7581120	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77101	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-28T00:00:00	ARD7581112	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77102	Special Fuel Tax	414300	Revenue	90	-1.050	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-28T00:00:00	ARD7581093	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77103	In.Gov Charges	439106	Ofc of Technology	67	-2574152.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	ARB7680928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77104	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-30T00:00:00	ARD7680981	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77105	Other Third Party Pays	420111	Madison State Hospital	430	-57.320	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-04-30T00:00:00	ARD7681063	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
77106	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5204.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-24T00:00:00	BIL7465683	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77107	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-178.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-24T00:00:00	ARD7463795	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77108	Gaming Agent Division Costs	422870	Gaming Comm	190	-336000.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-04-30T00:00:00	ARD7681035	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77109	Technololgy Fund Fees	425284	Motor Vehicles	235	-428.260	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-24T00:00:00	ARD7463797	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77110	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-24T00:00:00	ARD7463798	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77111	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-30T00:00:00	ARD7681040	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77112	LIBRARY - EXTENSION SERVICE	464170	Library	730	-72902.990	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-24T00:00:00	ARD7463824	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77113	Motor Carrier Passenger Permit	427448	Revenue	90	-540.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77114	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-7645.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-30T00:00:00	ARD7681027	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77115	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-20015.420	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-07-24T00:00:00	ARD7463821	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77116	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-30T00:00:00	ARD7681027	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77117	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12875.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-24T00:00:00	ARB7463737	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77118	Alcoholic Beverage Taxes	416100	Revenue	90	-924.900	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77119	Gasoline use tax	412700	Revenue	90	-265972.610	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77120	State Library Sales Tax	412430	Library	730	-6.020	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-30T00:00:00	ARD7681082	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77121	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14685.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-30T00:00:00	ARD7681040	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77122	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-44010.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-30T00:00:00	BIL7681091	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77123	TOS Unidentified Funds	401150	Board of Accounts	80	-375.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-24T00:00:00	ARD7463787	2026-05-02T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
77124	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-30T00:00:00	ARD7681073	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77125	Consumer Penalties	450240	Attorney General	46	-10.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-07-24T00:00:00	ARD7463752	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77126	Welfare Repayments	450510	FSSA Family Resources	500	-2793.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-30T00:00:00	ARB7680953	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77127	Food and Beverage Tax	418400	State Comptroller	50	-3365.040	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77128	Food and Beverage Tax	418400	State Comptroller	50	-275.850	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77129	Food and Beverage Tax	418400	State Comptroller	50	-601.340	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77130	Occupational License Fee	422820	Gaming Comm	190	-10746.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-04-30T00:00:00	ARD7681035	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77131	DOR  Service Charge	427449	Revenue	90	-41.100	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77132	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-04-30T00:00:00	ARD7681044	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77133	NONGAME FUND	464220	Natural Resources	300	-215.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-24T00:00:00	ARD7463801	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77134	Unemployment Tax	417810	Dept of Workforce Development	510	-1960090.680	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-24T00:00:00	ARD7463821	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77135	SBOA Audit Charge	452210	Board of Accounts	80	-200.000	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-07-24T00:00:00	ARD7463786	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
77136	DOR BMV OSOW Fee	427475	Revenue	90	-94722.650	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77137	Food and Beverage Tax	418400	State Comptroller	50	-4520.090	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77138	DOR BMV OSOW Fee	427475	Transportation	800	-780.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-30T00:00:00	ARD7681084	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77139	Sports Wagering Serv Prov Li	422920	Gaming Comm	190	-10000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2026-04-30T00:00:00	ARD7681035	2026-05-02T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77140	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-24T00:00:00	ARB7464498	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77141	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1139.790	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-30T00:00:00	ARD7681048	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
77142	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-30T00:00:00	ARB7680947	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77143	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-148.440	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-04-30T00:00:00	ARD7681058	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77144	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-24T00:00:00	ARD7463796	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77145	Alcoholic Beverage Taxes	416100	Revenue	90	-420.540	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77146	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1365.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-24T00:00:00	ARD7463795	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77147	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1146.080	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-24T00:00:00	ARD7463826	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77148	Restitution	452030	Criminal Justice Institute	32	-3943.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-24T00:00:00	ARD7463750	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
77149	LOCAL PROJECTS	464180	Child Services	502	-4285.120	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-30T00:00:00	ARD7681072	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77150	TOS Unidentified Funds	401150	Child Services	502	-130.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-30T00:00:00	ARD7681072	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77151	State Sales Tax	412010	Transportation	800	-9149.490	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-24T00:00:00	ARD7463826	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77152	Trip Permit (65%)	427446	Revenue	90	-942.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77153	FR - scrap revenue	431431	Transportation	800	-994.950	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-30T00:00:00	ARD7681085	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77154	LOCAL PROJECTS	464180	Transportation	800	59917.490	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-04-30T00:00:00	ARD7681085	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77155	Trip Permit (35%)	427441	Revenue	90	-507.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77156	Food and Beverage Tax	418400	State Comptroller	50	249.270	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77157	Food and Beverage Tax	418400	State Comptroller	50	-47.090	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77158	HIP-Pwr Acct Interest	429614	FSSA Medicaid Policy and Plan	503	-3422090.850	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-30T00:00:00	ARD7681074	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77159	LOCAL PROJECTS	464180	Child Services	502	-53.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-24T00:00:00	ARD7463817	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77160	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-19750.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-30T00:00:00	BIL7678150	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77161	Gaming Penalties	450620	Gaming Comm	190	-2500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-30T00:00:00	ARD7681035	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77162	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-24350.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-30T00:00:00	ARD7680968	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77163	Disability Premiums ER	428990	Disability - State Personnel	71	-11550.240	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-24T00:00:00	ARB7463731	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
77164	Controlled Substances Recovery	426450	Professional Licensing	250	-4320.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-04-30T00:00:00	ARD7681044	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77165	ID Breakage	423614	Horse Racing Comm	265	-2.550	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-24T00:00:00	ARD7463799	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77166	Water Testing Fees	423190	Indiana Dept of Health	400	-385.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-30T00:00:00	ARD7681057	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77167	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-840.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-04-30T00:00:00	ARD7681075	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77168	Registration Fee Revenue	423260	Attorney General	46	-48.620	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-07-24T00:00:00	ARD7463752	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77169	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1070.650	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-24T00:00:00	ARD7463800	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
77170	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1999.290	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-24T00:00:00	ARD7463814	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
77171	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-51548.800	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-30T00:00:00	ARD7681073	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77172	Claims and Comp - Road Damage	472342	Transportation	800	-300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-24T00:00:00	ARD7463825	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77173	Special Fuel Tax	414300	Revenue	90	-174.540	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77174	State Library Sales Tax	412430	Library	730	-3.910	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-24T00:00:00	ARD7463824	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77175	Insurance Cmpny Examtn Fee	423930	Insurance	210	-6330.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-24T00:00:00	ARD7463795	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77176	Child Care Ministries	422540	Early Child Learning	501	-50.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-04-30T00:00:00	ARD7681070	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
77177	Innkeeper's Tax	418500	Treasurer of State	48	-27640.740	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-30T00:00:00	ARD7680973	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77178	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-30T00:00:00	ARD7681040	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77179	DOR IDEM Fees	427470	Environmental Management	495	-1077.600	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-24T00:00:00	ARD7463811	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77180	Food and Beverage Tax	418400	State Comptroller	50	-531.850	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77181	Tobacco Distributors License	427486	Revenue	90	0.700	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77182	Motor Carrier Permit Fees	427440	Revenue	90	-76.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77183	Investment Income	429690	Motor Vehicles	235	-474.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-30T00:00:00	ARD7681041	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77184	Food and Beverage Tax	418400	State Comptroller	50	-24.300	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77185	Claims and Comp - Road Damage	472342	Transportation	800	-1339.330	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-30T00:00:00	ARD7681085	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77186	Military Relief Check-off	464226	Veterans Affairs	160	-65.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-30T00:00:00	ARD7681033	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
77187	RPAF Tipping Fees	427467	Environmental Management	495	-21816.390	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-30T00:00:00	ARB7680947	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77188	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-24T00:00:00	ARD7463812	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77189	Banner Permits	428132	Transportation	800	-3325.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-30T00:00:00	ARD7681085	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77190	DOR IDEM Fees	427470	Environmental Management	495	-318.900	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-30T00:00:00	ARD7681065	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77191	Food and Beverage Tax	418400	State Comptroller	50	-1847.200	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77192	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-29900.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-30T00:00:00	ARD7681040	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77193	Solid waste disposal fee	421350	Environmental Management	495	-7236.900	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-04-30T00:00:00	ARB7680947	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77194	Motor Vehicle Highway Fees	425008	Revenue	90	-27528.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77195	Dealer Plates	425230	Secretary Of State	40	-5638.840	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-30T00:00:00	ARD7680968	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77196	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-132707.490	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77197	HP Breakage	423613	Horse Racing Comm	265	-3.300	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-24T00:00:00	ARD7463799	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77198	LABORATORY COSTS	421102	Toxicology	115	-40.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-30T00:00:00	ARD7681032	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
77199	InsurAgts and Related Lic	423920	Insurance	210	-130389.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-24T00:00:00	ARD7463795	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77200	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-100.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-24T00:00:00	ARD7463807	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
77201	Mine Subsdnce Insur Premium	423960	Insurance	210	-29513.300	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2025-07-24T00:00:00	ARD7463795	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77202	DOR  Service Charge	427449	Revenue	90	-1776.570	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77203	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-3080.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-04-30T00:00:00	ARD7680966	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
77204	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-24T00:00:00	ARB7463737	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77205	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77206	Food and Beverage Tax	418400	State Comptroller	50	-47.090	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77207	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-30T00:00:00	ARB7680947	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77208	Solid waste disposal fee	421350	Environmental Management	495	-1187.510	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-07-24T00:00:00	ARB7464498	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77209	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-11.180	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-30T00:00:00	ARD7680973	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77210	Court Administration Fee	424070	Supreme Court Admin	22	-512.310	2026	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2025-07-24T00:00:00	ARD7463749	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77211	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-04-30T00:00:00	ARD7681050	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77212	Civil Penalties	450411	Revenue	90	-1000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77213	Veterans Home Resident Collect	428410	Veterans Home	570	-20853.300	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-04-30T00:00:00	ARD7681077	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
77214	LIBRARY - EXTENSION SERVICE	464170	Library	730	-8960.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-07-24T00:00:00	ARD7463824	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77215	STORMWATER	421188	Environmental Management	495	700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-30T00:00:00	BIL7681091	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77216	Aircraft License Excise Tax	413100	Revenue	90	-1240.520	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77217	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2751.450	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-24T00:00:00	ARD7463798	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77218	Gasoline use tax	412700	Transportation	800	-1196839.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-24T00:00:00	ARD7463826	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77219	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2940.730	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-04-30T00:00:00	ARD7681022	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77220	State Sales Tax	412010	Transportation	800	-366.040	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-30T00:00:00	ARD7681084	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77221	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1227096.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-24T00:00:00	ARD7463795	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77222	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-30T00:00:00	ARB7680947	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77223	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1050.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-30T00:00:00	ARD7681037	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77224	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-24T00:00:00	ARB7464498	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77225	Admin. Fee	425197	Charter School Brd	704	0.000	2026	Education	Charter School Board	43911	Private Grant Funds	2025-07-24T00:00:00	ARD7463823	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
77226	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-30T00:00:00	ARB7680947	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77227	Welfare Repayments	450510	FSSA Family Resources	500	4228.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-24T00:00:00	ARD7463815	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77228	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-30T00:00:00	ARD7681035	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77229	IRP Registration Fees	427420	Revenue	90	-132739.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77230	WASTE TIRE FACILITY	421072	Environmental Management	495	714.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-24T00:00:00	BIL7463833	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77231	Restitution	452030	Criminal Justice Institute	32	-58.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-30T00:00:00	ARD7680964	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
77232	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-30T00:00:00	ARB7680947	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77233	Disability Premiums EE	428991	Disability - State Personnel	71	-2883.160	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-24T00:00:00	ARB7463731	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
77234	Finger Print Fee	422326	Gaming Comm	190	-1653.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-04-30T00:00:00	ARD7681035	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77235	Librarian Certification Fee	424610	Library	730	-30.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-04-30T00:00:00	ARD7681082	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77236	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-82.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-30T00:00:00	ARD7681057	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77237	Food and Beverage Tax	418400	State Comptroller	50	-9.640	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77238	State Sales Tax	412010	Transportation	800	-2165.140	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-24T00:00:00	ARD7463826	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77239	ID Breakage	423614	Horse Racing Comm	265	-19.410	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-30T00:00:00	ARD7681046	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77240	DOR BMV OSOW Fee	427475	Revenue	90	-85880.770	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77241	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8057.360	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77242	Gasoline use tax	412700	Transportation	800	-359.540	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-30T00:00:00	ARD7681084	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77243	Dental Premiums EE/ER	428929	Personnel	70	-15.000	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-30T00:00:00	ARD7681024	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
77244	Innkeeper's Tax	418500	Treasurer of State	48	-30.580	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-04-30T00:00:00	ARD7680973	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77245	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3840.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-30T00:00:00	ARD7681056	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77246	Gasoline use tax	412700	Revenue	90	-239.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77247	Boxing License Fees	426080	Gaming Comm	190	-90.150	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-04-30T00:00:00	ARD7681035	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77248	ID Breakage	423614	Horse Racing Comm	265	-14.710	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-24T00:00:00	ARD7463799	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77249	Motor Vehicle Highway Fees	425008	Revenue	90	-1.010	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-30T00:00:00	ARD7681028	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77250	Motor Carrier Permit Fees	427440	Revenue	90	-26.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77251	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77252	Welfare Repayments	450510	FSSA Family Resources	500	4168.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-24T00:00:00	ARM7463742	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77253	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1187.360	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-30T00:00:00	ARD7681034	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77254	Depository Annual Assessment F	422301	Financial Institutions	208	-7996.130	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-24T00:00:00	ARD7463794	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
77255	Self Pay Payments	420112	Madison State Hospital	430	-29515.750	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-04-30T00:00:00	ARD7681063	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
77256	Special Fuel Tax	414300	Revenue	90	-360.550	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77257	Food and Beverage Tax	418400	State Comptroller	50	-20.050	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77258	Special Fuel Tax	414300	Revenue	90	-5919.010	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77259	Transp Infr Impr Fee	428155	Transportation	800	-1683.260	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-30T00:00:00	ARD7681084	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77260	Welfare Repayments	450510	FSSA Family Resources	500	-15160.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-24T00:00:00	ARB7464503	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77261	Food and Beverage Tax	418400	State Comptroller	50	-85.590	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77262	GIFT SHOP	432100	Library	730	-55.860	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-24T00:00:00	ARD7463824	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77263	GIFT SHOP	432100	Library	730	-85.880	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-04-30T00:00:00	ARD7681082	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77264	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-30T00:00:00	ARD7681084	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77265	TITLE V	421044	Environmental Management	495	-59678.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-24T00:00:00	BIL7463833	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77266	Food and Beverage Tax	418400	State Comptroller	50	-2175.250	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77267	Teaching Licensing Fees	427010	Education	700	-2255.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-30T00:00:00	ARD7681081	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
77268	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-04-30T00:00:00	ARD7681044	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77269	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-04-30T00:00:00	ARD7681056	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77270	Aircraft License Excise Tax	413100	Revenue	90	-133.520	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77271	Innkeeper's Tax	418500	Treasurer of State	48	-85.180	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-30T00:00:00	ARD7680973	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77272	Gasoline Tax	414200	Revenue	90	-159402.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77273	Motor Vehicle Highway Fees	425008	Revenue	90	-227.960	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77274	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-30T00:00:00	ARD7681028	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77275	Solid waste disposal fee	421350	Environmental Management	495	-21816.380	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-30T00:00:00	ARB7680947	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77276	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-362478.740	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-24T00:00:00	ARD7463814	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
77277	Alcoholic Beverage Taxes	416100	Revenue	90	-122.430	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77278	Consumer Settlements	450230	Attorney General	46	-63.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-30T00:00:00	ARD7680970	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77279	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-24T00:00:00	ARD7463803	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
77280	Technololgy Fund Fees	425284	Motor Vehicles	235	-455.920	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-30T00:00:00	ARD7681042	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77281	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-4368.480	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-04-30T00:00:00	ARD7681063	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
77282	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-24T00:00:00	ARB7463737	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77283	Motor Vehicle Highway Fees	425008	Revenue	90	-391.010	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77284	Health Premiums EE/ER	428928	Personnel	70	-1070.360	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-30T00:00:00	ARD7681024	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
77285	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-30T00:00:00	ARD7681027	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77286	DONATION NOT FOR PROFITS	463210	Library	730	-64.200	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-24T00:00:00	ARD7463824	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77287	HP Breakage	423613	Horse Racing Comm	265	-19.090	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-24T00:00:00	ARD7463799	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77288	HP Breakage	423613	Horse Racing Comm	265	-6.960	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-30T00:00:00	ARD7681046	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77289	NONGAME FUND	464220	Natural Resources	300	-276.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-30T00:00:00	ARD7681049	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77290	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-07-24T00:00:00	ARD7463805	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
77291	HIP-Pwr Acct Interest	429614	FSSA Medicaid Policy and Plan	503	-707989.510	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-30T00:00:00	ARD7681074	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77292	Welfare Repayments	450510	FSSA Family Resources	500	-18727.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-24T00:00:00	ARB7463741	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77293	Food and Beverage Tax	418400	State Comptroller	50	-187.520	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77294	Innkeeper's Tax	418500	Treasurer of State	48	-1208.750	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-04-30T00:00:00	ARD7680973	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77295	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-30T00:00:00	ARD7681040	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77296	Hunting Preserve License Fee	420420	Brd of Animal Health	351	0.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-07-24T00:00:00	ARD7463805	2026-05-02T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
77297	Special Fuel Tax	414300	Revenue	90	7701.320	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77298	Innkeeper's Tax	418500	Treasurer of State	48	-465.590	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-04-30T00:00:00	ARD7680973	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77299	State Sales Tax	412010	Transportation	800	-1546.800	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-30T00:00:00	ARD7681084	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77300	Agri Licensing Fees	428620	Agriculture	36	-7750.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-04-30T00:00:00	ARD7680965	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
77301	Consumer Credit License Applic	422302	Financial Institutions	208	-3400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-07-24T00:00:00	ARD7463794	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
77302	Motor Vehicle Highway Fees	425008	Revenue	90	-210.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77303	Notary Public Commissions	427520	Secretary Of State	40	-12358.550	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-30T00:00:00	ARD7680969	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77304	Food and Beverage Tax	418400	State Comptroller	50	-429.350	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77305	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-30T00:00:00	ARD7681040	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77306	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1332.320	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-30T00:00:00	ARD7681084	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77307	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-24T00:00:00	ARD7463826	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77308	Alcoholic Beverage Taxes	416100	Public Retirement System	72	10.250	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-24T00:00:00	ARD7463785	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77309	ID Breakage	423614	Horse Racing Comm	265	-19.410	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-30T00:00:00	ARD7681046	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77310	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4303.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-30T00:00:00	ARD7681083	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77311	Gasoline use tax	412700	Transportation	800	-398958.910	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-24T00:00:00	ARD7463826	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77312	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-41533.450	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-04-30T00:00:00	ARD7681064	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
77313	Odometer Fees	425007	State Police	100	-127.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-30T00:00:00	ARD7681030	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77314	MFCU Investigation Recovery	450270	Attorney General	46	-32.380	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-24T00:00:00	ARD7463752	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77315	Appraiser Federal Fee	426031	Professional Licensing	250	-400.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-04-30T00:00:00	ARD7681044	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77316	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2782.930	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-30T00:00:00	ARD7681045	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77317	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-24346.770	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-07-24T00:00:00	ARD7463749	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77318	Code Enforcement Plan Review	422555	Homeland Security	385	-18175.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-24T00:00:00	ARD7463806	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77319	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-12876.730	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-24T00:00:00	ARD7463785	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77320	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-49010.020	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-30T00:00:00	ARD7681075	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77321	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-8.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-24T00:00:00	ARD7463824	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77322	Food and Beverage Tax	418400	State Comptroller	50	-366.110	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77323	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-400010.030	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-30T00:00:00	ARD7681077	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
77324	DOR BMV OSOW Fee	427475	Transportation	800	-620.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-24T00:00:00	ARD7463826	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77325	IRP Registration Fees	427420	Revenue	90	-256632.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77326	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-30T00:00:00	ARD7681074	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77327	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4126.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-07-24T00:00:00	BIL7465683	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77328	Alcoholic Beverage Taxes	416100	Public Retirement System	72	1.240	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-30T00:00:00	ARD7681027	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77329	FESOP FEES	421030	Environmental Management	495	-7935.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-24T00:00:00	BIL7463833	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77330	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-30T00:00:00	ARD7681040	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77331	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-3815.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-24T00:00:00	BIL7463833	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77332	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-24T00:00:00	ARB7464498	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77333	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-24T00:00:00	ARD7463793	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
77334	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-106053.710	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-30T00:00:00	ARD7681067	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
77335	Civil Penalties	450411	Utility Regulatory Comm	200	-22750.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-04-30T00:00:00	ARD7681036	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
77336	ID Breakage	423614	Horse Racing Comm	265	-3.370	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-30T00:00:00	ARD7681046	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77337	ID Breakage	423614	Horse Racing Comm	265	-14.710	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-24T00:00:00	ARD7463799	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77338	Gasoline Tax	414200	Revenue	90	-223328.410	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77339	Special Fuel Tax	414300	Revenue	90	7279.630	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77340	Gasoline use tax	412700	Transportation	800	62463.030	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-29T00:00:00	ARD7488160	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77341	GIFT SHOP	432100	Library	730	-0.500	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-29T00:00:00	ARD7488159	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77342	Motor Vehicle Highway Fees	425008	Revenue	90	-14785.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77343	Water - Floodway Permits	425776	Natural Resources	300	-610.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-29T00:00:00	ARD7488133	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77344	SF Transporter Fee	427505	Revenue	90	-151.440	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77345	Food and Beverage Tax	418400	State Comptroller	50	-1381.670	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77346	Food and Beverage Tax	418400	State Comptroller	50	-150.460	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77347	Innkeeper's Tax	418500	Treasurer of State	48	-13866.500	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77348	Alcoholic Beverage Taxes	416100	Public Retirement System	72	1.670	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-29T00:00:00	ARD7488118	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77349	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-48686.840	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77350	HP Breakage	423613	Horse Racing Comm	265	-41.220	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-29T00:00:00	ARD7488131	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77351	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-5969.260	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
77352	Welfare Repayments	450510	FSSA Family Resources	500	-62572.080	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-29T00:00:00	ARB7489060	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77353	Food and Beverage Tax	418400	State Comptroller	50	-1711.320	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77354	Gaming Agent Division Costs	422870	Gaming Comm	190	-191295.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-08-29T00:00:00	ARD7488124	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77355	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-29T00:00:00	ARB7488068	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77356	Claims and Comp - Road Damage	472342	Transportation	800	-1890.220	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-29T00:00:00	ARM7488076	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77357	Innkeeper's Tax	418500	Treasurer of State	48	-1668.800	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77358	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-3800.350	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-08-29T00:00:00	ARD7488142	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
77359	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-489.960	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-08-29T00:00:00	ARD7488142	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
77360	Abandoned Property	462100	Treasurer of State	48	-32363.280	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-29T00:00:00	ARD7488083	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77361	Motor Vehicle Highway Fees	425008	Revenue	90	-254.780	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77362	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-29T00:00:00	ARD7488160	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77363	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-29T00:00:00	ARD7488121	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77364	Food and Beverage Tax	418400	State Comptroller	50	-2820.580	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77365	Innkeeper's Tax	418500	Treasurer of State	48	-447.930	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77366	Motor Vehicle Highway Fees	425008	Revenue	90	-319.380	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77367	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-161815.580	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-29T00:00:00	ARD7488155	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
77368	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-216.470	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77369	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-27000.010	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77370	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-29T00:00:00	ARB7489053	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77371	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-308.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-29T00:00:00	ARD7488133	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77372	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-29T00:00:00	ARD7488127	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77373	Special Fuel Tax	414300	Revenue	90	4.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77374	Innkeeper's Tax	418500	Treasurer of State	48	-106.160	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77375	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-12296.310	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-08-29T00:00:00	ARD7488078	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77376	Food and Beverage Tax	418400	State Comptroller	50	-626.780	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77377	Special Fuel Tax	414300	Revenue	90	182292.760	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77378	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-29T00:00:00	ARD7488127	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77379	IRP Registration Fees	427420	Revenue	90	-155666.490	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77380	Innkeeper's Tax	418500	Treasurer of State	48	-6893.640	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77381	State Sales Tax	412010	Transportation	800	-293.610	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-29T00:00:00	ARD7488160	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77382	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-6399.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
77383	Innkeeper's Tax	418500	Treasurer of State	48	-398.490	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77384	Alcoholic Beverage Taxes	416100	Revenue	90	-97.170	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77385	Disability Premiums ER	428990	Disability - State Personnel	71	-0.010	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-29T00:00:00	ARB7488060	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
77386	Food and Beverage Tax	418400	State Comptroller	50	-26.440	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77387	Cellular Tower Fees	428128	Transportation	800	10203.720	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-29T00:00:00	ARD7488161	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77388	FandW - Online Revenue	425457	Natural Resources	300	-209181.790	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-29T00:00:00	ARD7488133	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77389	LIBRARY - EXTENSION SERVICE	464170	Library	730	-7665.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-08-29T00:00:00	ARD7488159	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77390	Printing Service	649792	Correctional Industries	515	-9077.370	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
77391	Problem Gambling	422885	FSSA Mental Health and Addiction	410	-375000.000	2026	Welfare	GAMBLERS ASSISTANCE FUND	38630	State Dedicated Fund	2025-08-29T00:00:00	ARD7488140	2026-05-02T00:00:00	Addiction Services	3230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
77392	AD - Oil and Gas royalty along	431401	Natural Resources	300	-7473.600	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-08-29T00:00:00	ARD7488133	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77393	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-29T00:00:00	ARD7488127	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77394	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-100000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2025-08-29T00:00:00	ARD7488124	2026-05-02T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77395	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-29T00:00:00	ARB7488068	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77396	ID Breakage	423614	Horse Racing Comm	265	-98.390	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-29T00:00:00	ARD7488131	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77397	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-29T00:00:00	ARD7488133	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77398	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1349.540	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-29T00:00:00	ARD7488160	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77399	Food and Beverage Tax	418400	State Comptroller	50	-20.210	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77400	DOR  Service Charge	427449	Revenue	90	-41.980	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77401	SF Transporter Fee	427505	Revenue	90	-454.340	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77402	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-29T00:00:00	ARD7488127	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77403	Innkeeper's Tax	418500	Treasurer of State	48	-102.390	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77404	Teaching Licensing Fees	427010	Education	700	-17775.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-08-29T00:00:00	ARD7488158	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
77405	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-29T00:00:00	ARD7488118	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77406	Garments	644780	Correctional Industries	515	-43107.520	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
77407	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-29T00:00:00	ARD7488118	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77408	Veterans Home Resident Collect	428410	Veterans Home	570	-1650.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-08-29T00:00:00	ARD7488155	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
77409	Innkeeper's Tax	418500	Treasurer of State	48	-22.140	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77410	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-29T00:00:00	ARD7488127	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77411	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-375.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-08-29T00:00:00	ARD7488136	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
77412	HP Breakage	423613	Horse Racing Comm	265	-41.220	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-29T00:00:00	ARD7488131	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77413	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-29T00:00:00	ARD7488127	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77414	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-29T00:00:00	ARD7488150	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77415	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-29T00:00:00	ARD7488082	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77416	DOR BMV OSOW Fee	427475	Revenue	90	-74813.590	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77417	Transp Infr Impr Fee	428155	Transportation	800	-1295.420	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-29T00:00:00	ARD7488160	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77418	Problem Gambling	422885	Gaming Comm	190	-125000.000	2026	General Government	Problem Gambling Program	36925	State Dedicated Fund	2025-08-29T00:00:00	ARD7488124	2026-05-02T00:00:00	Program Gambling Program	3690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77419	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-29T00:00:00	ARB7488068	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77420	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1560.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-29T00:00:00	ARD7488137	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77421	Food and Beverage Tax	418400	State Comptroller	50	-361.360	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77422	Food and Beverage Tax	418400	State Comptroller	50	-1104.120	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77423	Clean Prod Floor Care	437701	Correctional Industries	515	-1336658.020	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
77424	FandW - License Agent Revenue	425482	Natural Resources	300	-61.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-29T00:00:00	ARD7488133	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77425	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2744.050	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-08-29T00:00:00	ARD7488143	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77426	Food and Beverage Tax	418400	State Comptroller	50	-3547.050	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77427	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-29T00:00:00	ARD7488129	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77428	Gasoline use tax	412700	Transportation	800	187383.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-29T00:00:00	ARD7488160	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77429	Innkeeper's Tax	418500	Treasurer of State	48	-268.650	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77430	Veterans Home Resident Collect	428410	Veterans Home	570	-8468.750	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-29T00:00:00	ARD7488155	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
77431	Innkeeper's Tax	418500	Treasurer of State	48	-992.160	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77432	Highway Signs	645750	Correctional Industries	515	-93950.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
77433	Welfare Repayments	450510	FSSA Family Resources	500	1601.520	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-29T00:00:00	ARD7488147	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77434	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-11850.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-29T00:00:00	ARD7488127	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77435	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-56.430	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-29T00:00:00	ARD7488139	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
77436	Printing Service	649792	Correctional Industries	515	-242.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
77437	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77438	Food and Beverage Tax	418400	State Comptroller	50	-2115.410	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77439	Food and Beverage Tax	418400	State Comptroller	50	-1632.030	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77440	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	1958.120	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-29T00:00:00	ARD7488152	2026-05-02T00:00:00	Unemployment Compensation	6760	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77441	Innkeeper's Tax	418500	Treasurer of State	48	-118.130	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77442	Innkeeper's Tax	418500	Treasurer of State	48	-914.340	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77443	Food and Beverage Tax	418400	State Comptroller	50	-4973.500	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77444	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7335.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-29T00:00:00	ARD7488127	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77445	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-29T00:00:00	ARD7488127	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77446	Alcoholic Beverage Taxes	416100	Revenue	90	-48.470	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77447	Innkeeper's Tax	418500	Treasurer of State	48	-1038.450	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77448	Innkeeper's Tax	418500	Treasurer of State	48	-1261.300	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77449	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1273.920	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-29T00:00:00	ARD7488132	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
77450	Claims and Comp - Road Damage	472342	Transportation	800	-556.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-29T00:00:00	ARD7488160	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77451	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-29T00:00:00	ARD7488133	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77452	Toilet Paper	644782	Correctional Industries	515	-81615.150	2026	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
77453	Food and Beverage Tax	418400	State Comptroller	50	-193.210	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77454	SPandR - Admin Rev	425858	Natural Resources	300	-163.990	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-29T00:00:00	ARD7488133	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77455	DOR IDEM Fees	427470	Environmental Management	495	-480.420	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-29T00:00:00	ARD7488143	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77456	DESIGNATED DONATION	463050	Library	730	-6210.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-08-29T00:00:00	ARD7488159	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77457	Entomology - nursery dealers l	425434	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-08-29T00:00:00	ARD7488133	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77458	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-29T00:00:00	ARD7488130	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77459	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-425.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-29T00:00:00	ARB7488068	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77460	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-900.000	2026	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2025-08-29T00:00:00	ARD7488136	2026-05-02T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
77461	Innkeeper's Tax	418500	Treasurer of State	48	-311.410	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77462	Food and Beverage Tax	418400	State Comptroller	50	-8.790	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77463	Water Testing Fees	423190	Indiana Dept of Health	400	-1173.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-08-29T00:00:00	ARD7488138	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77464	Notary Public Commissions	427520	Secretary Of State	40	-5138.140	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-29T00:00:00	ARD7488080	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77465	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-397328.100	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-08-29T00:00:00	ARD7488146	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
77466	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-311485.120	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-29T00:00:00	ARD7488150	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77467	Food and Beverage Tax	418400	State Comptroller	50	-3671.430	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77468	SF Transporter Fee	427505	Revenue	90	-9.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77469	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-51350.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-29T00:00:00	ARM7489908	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77470	ID Breakage	423614	Horse Racing Comm	265	-17.120	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-29T00:00:00	ARD7488131	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77471	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-53320.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
77472	Paper and Forms per 1000 Pages	644201	Correctional Industries	515	-34.660	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
77473	Gaming Penalties	450620	Gaming Comm	190	-7584.350	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-29T00:00:00	ARD7488124	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77474	Trip Permit (35%)	427441	Revenue	90	-385.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77475	State Library Sales Tax	412430	Library	730	-0.040	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-29T00:00:00	ARD7488159	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77476	Technololgy Fund Fees	425284	Motor Vehicles	235	-509.570	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-29T00:00:00	ARD7488128	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77477	Innkeeper's Tax	418500	Treasurer of State	48	-2357.370	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77478	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-35.720	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-29T00:00:00	ARD7488130	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77479	State Sales Tax	412010	Transportation	800	-1240.720	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-29T00:00:00	ARD7488160	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77480	LOCAL PROJECTS	464180	Child Services	502	-82.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-29T00:00:00	ARD7488149	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77481	ID Breakage	423614	Horse Racing Comm	265	-98.390	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-29T00:00:00	ARD7488131	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77482	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77483	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-29T00:00:00	ARD7488160	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77484	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-9963.940	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-29T00:00:00	ARD7488152	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77485	Innkeeper's Tax	418500	Treasurer of State	48	-4818.030	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77486	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-13.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-29T00:00:00	ARD7488159	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77487	Food and Beverage Tax	418400	State Comptroller	50	-34864.130	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77488	Ind Supp Fed Medicare B	422061	Veterans Home	570	-14654.190	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-29T00:00:00	ARD7488155	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
77489	DOC Miscellaneous Revenues	420820	Correctional Industries	515	-806.050	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-05-02T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
77490	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	51350.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-29T00:00:00	ARB7488068	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77491	Off Furn - Parts and Access	644721	Correctional Industries	515	-350.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
77492	Food and Beverage Tax	418400	State Comptroller	50	-46.240	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77493	LABORATORY COSTS	421102	Toxicology	115	-2580.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-29T00:00:00	ARD7488122	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
77494	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-29T00:00:00	ARD7488151	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77495	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-29T00:00:00	ARD7488127	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77496	Food and Beverage Tax	418400	State Comptroller	50	-110.700	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77497	Food and Beverage Tax	418400	State Comptroller	50	-168.150	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77498	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-21706.200	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-08-29T00:00:00	ARD7488141	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
77499	Special Fuel Tax	414300	Revenue	90	73.830	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77500	Gasoline use tax	412700	Revenue	90	41642.020	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77501	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-29T00:00:00	ARB7489053	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77502	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2778.080	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-29T00:00:00	ARD7488143	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77503	ANNUAL - TITLE V FEES	421018	Environmental Management	495	9905.540	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-08-29T00:00:00	ARM7488069	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77504	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-436.850	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-29T00:00:00	ARD7488133	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77505	Clean Prod Floor Care	644701	Correctional Industries	515	-2224.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
77506	Food and Beverage Tax	418400	State Comptroller	50	-555.140	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77507	Innkeeper's Tax	418500	Treasurer of State	48	-226.880	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77508	Charity Gaming License Fee	422810	Gaming Comm	190	-106350.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-29T00:00:00	ARD7488124	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77509	Owner's Fees	422840	Gaming Comm	190	-5000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-29T00:00:00	ARD7488124	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77510	Food and Beverage Tax	418400	State Comptroller	50	-233.940	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77511	Food and Beverage Tax	418400	State Comptroller	50	1145.100	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77512	New-Mod SS Constr Permit	421193	Environmental Management	495	200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-29T00:00:00	ARB7488068	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77513	Occupational License Fee	422820	Gaming Comm	190	-24975.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-29T00:00:00	ARD7488124	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77514	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-29T00:00:00	ARB7488068	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77515	Finger Print Fee	422326	Gaming Comm	190	-18427.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-08-29T00:00:00	ARD7488124	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77516	FandW - POS vendor license sales	425458	Natural Resources	300	-1288.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-29T00:00:00	ARD7488133	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77517	Food and Beverage Tax	418400	State Comptroller	50	-2074.720	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77518	Occupational License Fee	422820	Gaming Comm	190	-9063.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-08-29T00:00:00	ARD7488124	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77519	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-282.870	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-29T00:00:00	ARD7488123	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
77520	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-29T00:00:00	ARB7488068	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77521	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-08-29T00:00:00	ARD7488129	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77522	Program Income	441020	Indiana Dept of Health	400	31818.050	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-29T00:00:00	ARD7488138	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77523	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62518.330	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-29T00:00:00	ARD7488118	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77524	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2565.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-29T00:00:00	ARD7488127	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77525	Boxing License Fees	426080	Gaming Comm	190	-1630.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-08-29T00:00:00	ARD7488124	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77526	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77527	Innkeeper's Tax	418500	Treasurer of State	48	-42.670	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77528	LOCAL PROJECTS	464180	Library	730	-330.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-29T00:00:00	ARD7488159	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77529	Welfare Repayments	450510	FSSA Family Resources	500	-208.890	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-29T00:00:00	ARD7488147	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77530	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-29T00:00:00	ARB7488068	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77531	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-29T00:00:00	ARB7489053	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77532	Aircraft License Excise Tax	413100	Revenue	90	18.430	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77533	Innkeeper's Tax	418500	Treasurer of State	48	-130.060	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77534	Trip Permit (65%)	427446	Revenue	90	-715.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77535	Clean Prod Janitorial	644702	Correctional Industries	515	-5434.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
77536	Unemployment Tax	417810	Dept of Workforce Development	510	-121088.390	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-29T00:00:00	ARD7488152	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77537	Attorney Registration Fee	424250	Supreme Court Admin	22	-26985.250	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-29T00:00:00	ARD7488078	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77538	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-28.860	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-29T00:00:00	ARD7488154	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
77539	Gasoline Tax	414200	Revenue	90	106219.630	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-29T00:00:00	ARD7488119	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77540	Food and Beverage Tax	418400	State Comptroller	50	-292.910	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77541	Independent Contractor Fees	428510	Worker's Comp Brd	220	-840.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-29T00:00:00	ARD7488126	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77542	Librarian Certification Fee	424610	Library	730	-20.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-08-29T00:00:00	ARD7488159	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77543	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46197.170	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-29T00:00:00	ARD7488118	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77544	LIBRARY - EXTENSION SERVICE	464170	Library	730	-10636.760	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-29T00:00:00	ARD7488159	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77545	Controlled Substances Recovery	426450	Professional Licensing	250	-14820.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-29T00:00:00	ARD7488129	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77546	Innkeeper's Tax	418500	Treasurer of State	48	-1025.910	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77547	Innkeeper's Tax	418500	Treasurer of State	48	-376.910	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-08-29T00:00:00	ARD7488084	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77548	HP Breakage	423613	Horse Racing Comm	265	-7.160	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-29T00:00:00	ARD7488131	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77549	DOR BMV OSOW Fee	427475	Transportation	800	-720.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-29T00:00:00	ARD7488160	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77550	Food and Beverage Tax	418400	State Comptroller	50	-905.930	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77551	Clean Prod Laundry	644703	Correctional Industries	515	-6771.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
77552	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-29T00:00:00	ARD7488121	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77553	Printing Service	649792	Correctional Industries	515	-10.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
77554	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-29T00:00:00	ARD7488144	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77555	Food and Beverage Tax	418400	State Comptroller	50	-117.830	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-29T00:00:00	ARD7488090	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77556	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5003.410	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-29T00:00:00	ARD7488134	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
77557	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-375.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-29T00:00:00	ARM7488069	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77558	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-878.940	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-29T00:00:00	ARD7488133	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77559	In.Gov Charges	439106	Ofc of Technology	67	-2558253.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-29T00:00:00	ARB7488056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77560	Pen - Fulfillment	649802	Correctional Industries	515	-48.000	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-08-29T00:00:00	ARD7488153	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
77561	Consumer Restitution	450220	Attorney General	46	-9470.000	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2025-11-06T00:00:00	ARD7534012	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77562	Entomology - nursery dealers l	425434	Natural Resources	300	-1740.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-06T00:00:00	ARD7534078	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77563	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-06T00:00:00	ARD7534068	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77564	Food and Beverage Tax	418400	State Comptroller	50	-4658.490	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77565	Registration Fee Revenue	423260	Attorney General	46	-48.620	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-11-06T00:00:00	ARD7534012	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77566	Unemployment Tax	417810	Dept of Workforce Development	510	-244410.140	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-06T00:00:00	ARD7534103	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77567	Welfare Repayments	450510	FSSA Family Resources	500	1294.900	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-06T00:00:00	ARD7534096	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77568	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77569	Innkeeper's Tax	418500	Treasurer of State	48	-123.930	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77570	LIBRARY - EXTENSION SERVICE	464170	Library	730	-12041.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-11-06T00:00:00	ARD7534107	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77571	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77572	Extension Fees	420357	Alcohol and Tobacco Comm	230	-4950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-06T00:00:00	ARD7534070	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77573	Innkeeper's Tax	418500	Treasurer of State	48	-543.130	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77574	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-06T00:00:00	ARD7534070	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77575	Banner Permits	428132	Transportation	800	-1565.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-06T00:00:00	ARD7534110	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77576	Innkeeper's Tax	418500	Treasurer of State	48	-66.590	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77577	Food and Beverage Tax	418400	State Comptroller	50	-379.220	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77578	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-3700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-06T00:00:00	ARD7534070	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77579	Aviation Fuel Excise Tax	413350	Revenue	90	-2897.100	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-06T00:00:00	ARD7534059	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77580	Attorney Registration Fee	424250	Supreme Court Admin	22	-11919.100	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-11-06T00:00:00	ARD7534007	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77581	FESOP FEES	421030	Environmental Management	495	-5556.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-11-06T00:00:00	BIL7534117	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77582	HP Breakage	423613	Horse Racing Comm	265	-34.750	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-06T00:00:00	ARD7534074	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77583	Food and Beverage Tax	418400	State Comptroller	50	-920.600	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77584	DNR - Concessions Revenue	425452	Natural Resources	300	-57394.770	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-06T00:00:00	ARD7534078	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77585	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-06T00:00:00	ARD7534070	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77586	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77587	LIBRARY - EXTENSION SERVICE	464170	Library	730	-387.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-06T00:00:00	ARD7534107	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77588	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-274.240	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-11-06T00:00:00	ARD7534083	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77589	FandW - License Agent Revenue	425482	Natural Resources	300	-1.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-06T00:00:00	ARD7534078	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77590	Civil Penalties	450411	Worker's Comp Brd	220	-750.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-06T00:00:00	ARD7534069	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77591	Food and Beverage Tax	418400	State Comptroller	50	-251.640	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77592	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-647240.030	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-06T00:00:00	BIL7534111	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
77593	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28313.140	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-06T00:00:00	ARD7534056	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77594	IRP Registration Fees	427420	Revenue	90	-118418.170	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77595	Trip Permit (65%)	427446	Revenue	90	-812.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77596	Alcoholic Beverage Taxes	416100	Revenue	90	-1006.470	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77597	NONGAME FUND	464220	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-06T00:00:00	ARD7534077	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77598	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-06T00:00:00	ARD7534069	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77599	Gasoline use tax	412700	Transportation	800	-9830.420	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-06T00:00:00	ARD7534109	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77600	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-100.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-06T00:00:00	ARD7534079	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
77601	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1064.570	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-06T00:00:00	ARD7534073	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77602	Food and Beverage Tax	418400	State Comptroller	50	-14572.320	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77603	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1501.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-06T00:00:00	ARD7534076	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
77604	Innkeeper's Tax	418500	Treasurer of State	48	-128.940	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77605	Rntl of Prop - INDOT Rent	430191	Transportation	800	-3484.220	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-06T00:00:00	BIL7534124	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77606	National Criminal History Chck	428040	State Police	100	-33.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-11-06T00:00:00	ARD7535056	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77607	Civil Penalties	450411	Utility Regulatory Comm	200	-5000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-11-06T00:00:00	ARD7534065	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
77608	Consumer Penalties	450240	Attorney General	46	-50.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-11-06T00:00:00	ARD7534012	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77609	Gasoline Tax	414200	Revenue	90	608.810	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77610	Innkeeper's Tax	418500	Treasurer of State	48	-2256.470	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77611	Innkeeper's Tax	418500	Treasurer of State	48	-156.100	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77612	Gasoline use tax	412700	Transportation	800	-3276.910	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-06T00:00:00	ARD7534109	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77613	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-141064.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-06T00:00:00	ARD7534101	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77614	Aircraft License Excise Tax	413100	Revenue	90	-72527.660	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77615	LOCAL PROJECTS	464180	Transportation	800	-459603.670	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-06T00:00:00	ARD7534110	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77616	Librarian Certification Fee	424610	Library	730	-20.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-11-06T00:00:00	ARD7534107	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77617	Telephone Solicitatn Fees	429332	Attorney General	46	-2900.550	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-11-06T00:00:00	ARD7534012	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77618	ID Breakage	423614	Horse Racing Comm	265	-49.330	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-06T00:00:00	ARD7534074	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77619	Technology Mgt Services	439030	Ofc of Technology	67	-23395.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-06T00:00:00	ARD7534053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77620	Technololgy Fund Fees	425284	Motor Vehicles	235	-6049.050	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-06T00:00:00	ARD7534072	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77621	Food and Beverage Tax	418400	State Comptroller	50	-700.630	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77622	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77623	SF Supplier Fee	427500	Revenue	90	-110.810	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77624	Special Fuel Tax	414300	Revenue	90	-422.160	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77625	Technololgy Fund Fees	425284	Motor Vehicles	235	-600.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-06T00:00:00	ARD7534071	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77626	Innkeeper's Tax	418500	Treasurer of State	48	-100.990	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77627	Motor Vehicle Highway Fees	425008	Revenue	90	-300.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77628	Food and Beverage Tax	418400	State Comptroller	50	-5571.250	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77629	Innkeeper's Tax	418500	Treasurer of State	48	-5230.060	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77630	Finger Print Fee	422326	Gaming Comm	190	-26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-11-06T00:00:00	ARD7534064	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77631	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-3100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-11-06T00:00:00	BIL7534117	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77632	Motor Vehicle Highway Fees	425008	Revenue	90	-124.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77633	Innkeeper's Tax	418500	Treasurer of State	48	-301.870	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77634	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-16.830	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77635	DNR - Restitution	451045	Natural Resources	300	-89.460	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-06T00:00:00	ARD7534078	2026-05-02T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77636	LOCAL PROJECTS	464180	Public Retirement System	72	-1500.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-11-06T00:00:00	ARD7534055	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77637	State Sales Tax	412010	Transportation	800	-914.680	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-06T00:00:00	ARD7534109	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77638	HP Breakage	423613	Horse Racing Comm	265	-6.040	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-06T00:00:00	ARD7534074	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77639	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-246242.500	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-06T00:00:00	ARD7534081	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
77640	Transfer	425174	Environmental Management	495	58745.040	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-11-06T00:00:00	ARD7534092	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77641	Motor Vehicle Highway Fees	425008	Revenue	90	-55136.250	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-06T00:00:00	ARD7534060	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77642	DNR - Service Charges	425420	Natural Resources	300	-635240.000	2026	Conservation, Culture and Development	DNR In-Lieu Fee Mitigation Pr	48630	State Dedicated Fund	2025-11-06T00:00:00	ARD7534078	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77643	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-06T00:00:00	ARB7534000	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77644	Food and Beverage Tax	418400	State Comptroller	50	-3173.630	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77645	ID Breakage	423614	Horse Racing Comm	265	-8.570	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-06T00:00:00	ARD7534074	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77646	Child Care Ministries	422540	Early Child Learning	501	-50.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-11-06T00:00:00	ARD7534097	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
77647	Copies and Report Fees	420360	Board of Accounts	80	-38256.240	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-06T00:00:00	BIL7534111	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
77648	Food and Beverage Tax	418400	State Comptroller	50	-441.120	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77649	Innkeeper's Tax	418500	Treasurer of State	48	-365.920	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77650	TOS Unidentified Funds	401150	Attorney General	46	113046.530	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-06T00:00:00	ARD7534012	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77651	Food and Beverage Tax	418400	State Comptroller	50	-706.420	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77652	Technology Fee	420105	Board of Accounts	80	-54813.380	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-06T00:00:00	BIL7534111	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
77653	Food and Beverage Tax	418400	State Comptroller	50	-305.450	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77654	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-356.120	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-11-06T00:00:00	ARD7534051	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77655	Military Relief Check-off	464226	Veterans Affairs	160	-7.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-06T00:00:00	ARD7534063	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
77656	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-7624.600	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77657	Food and Beverage Tax	418400	State Comptroller	50	-724.840	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77658	Registration Fee Revenue	423260	Attorney General	46	-3049.850	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-06T00:00:00	ARD7534012	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77659	DEVA Repayments	428924	Personnel	70	-270.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-11-06T00:00:00	ARD7534054	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
77660	Food and Beverage Tax	418400	State Comptroller	50	-1005.110	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77661	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77662	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-101800.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-06T00:00:00	ARD7534070	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77663	Food and Beverage Tax	418400	State Comptroller	50	-1280.770	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77664	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-306.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-06T00:00:00	ARD7534070	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77665	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-11-06T00:00:00	ARD7534092	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77666	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-06T00:00:00	ARD7534062	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77667	Reinstate License or Permit	425006	Motor Vehicles	235	-990.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-06T00:00:00	ARD7534072	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77668	Gift Shop Revenue	431435	Agriculture	36	-3080.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-11-06T00:00:00	ARD7534009	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
77669	Consumer Penalties	450240	Attorney General	46	-100.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-06T00:00:00	ARD7534012	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77670	Food and Beverage Tax	418400	State Comptroller	50	-351.750	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77671	Motor Vehicle Highway Fees	425008	Revenue	90	-5492.970	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77672	Veterans Home Resident Collect	428410	Veterans Home	570	-37197.960	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-06T00:00:00	ARD7534105	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
77673	Food and Beverage Tax	418400	State Comptroller	50	-2142.400	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77674	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77675	National Criminal History Chck	428040	State Police	100	-168.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-11-06T00:00:00	ARD7534061	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77676	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-117.040	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-06T00:00:00	ARD7534091	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77677	TITLE V	421044	Environmental Management	495	-3172.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-11-06T00:00:00	BIL7534117	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77678	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	238799.720	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-11-06T00:00:00	ARD7534102	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77679	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-567100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-06T00:00:00	ARD7534066	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
77680	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-15150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-06T00:00:00	ARD7534070	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77681	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-5459.460	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-11-06T00:00:00	ARD7534085	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
77682	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1378.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-06T00:00:00	ARD7534109	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77683	Innkeeper's Tax	418500	Treasurer of State	48	-1170.840	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77684	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-06T00:00:00	ARD7534078	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77685	DNR Donations Revenue	463060	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-06T00:00:00	ARD7534078	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77686	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-06T00:00:00	ARD7534109	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77687	Food and Beverage Tax	418400	State Comptroller	50	-1403.630	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77688	Food and Beverage Tax	418400	State Comptroller	50	-1708.140	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77689	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77690	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-53045.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-11-06T00:00:00	ARD7534010	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
77691	Special Fuel Tax	414300	Revenue	90	-6930.420	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77692	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-32.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-06T00:00:00	ARD7534070	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77693	State Sales Tax	412010	Transportation	800	-3865.250	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-06T00:00:00	ARD7534109	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77694	LOCAL PROJECTS	464180	Child Services	502	-443.210	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-06T00:00:00	ARD7534099	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77695	Solid waste disposal fee	421350	Environmental Management	495	-24647.530	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77696	Solid waste disposal fee	421350	Environmental Management	495	-26188.470	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77697	InsurAgts and Related Lic	423920	Insurance	210	-260.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-06T00:00:00	ARD7534067	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77698	DOR  Service Charge	427449	Revenue	90	-1328.250	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77699	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1518.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-06T00:00:00	ARD7534056	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77700	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-347306.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-06T00:00:00	ARD7534072	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77701	Program Income	441020	Protection Advocacy Svcs Comm	44	-500.000	2026	General Government	IPAS DOEd Fund	60410	Federal Funds	2025-11-06T00:00:00	ARD7534011	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
77702	SBOA Audit Charge	452210	Board of Accounts	80	-230.830	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-11-06T00:00:00	ARD7534057	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
77703	Motor Carrier Permit Fees	427440	Revenue	90	-127.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77704	Innkeeper's Tax	418500	Treasurer of State	48	-1488.520	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77705	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77706	Food and Beverage Tax	418400	State Comptroller	50	-142.230	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77707	DONATION NOT FOR PROFITS	463210	Library	730	-298.910	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-06T00:00:00	ARD7534107	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77708	Gasoline use tax	412700	Revenue	90	-2184.610	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77709	Innkeeper's Tax	418500	Treasurer of State	48	-1573.710	2026	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77710	Alcoholic Beverage Taxes	416100	Revenue	90	-7208.450	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77711	HP Breakage	423613	Horse Racing Comm	265	-34.750	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-06T00:00:00	ARD7534074	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77712	State Library Sales Tax	412430	Library	730	-0.240	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-06T00:00:00	ARD7534107	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77713	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	775.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-06T00:00:00	BIL7534117	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77714	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-9165.220	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-11-06T00:00:00	ARD7534007	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77715	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-06T00:00:00	ARD7534062	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77716	Food and Beverage Tax	418400	State Comptroller	50	-870.480	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77717	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-552.310	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-06T00:00:00	ARD7534086	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
77718	Sports Agent Fees	420515	Attorney General	46	-1385.730	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-06T00:00:00	ARD7534012	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77719	Food and Beverage Tax	418400	State Comptroller	50	-2077.170	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77720	Innkeeper's Tax	418500	Treasurer of State	48	-11.780	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77721	BMVC Commission Fees	425283	Motor Vehicles Comm	340	54736.620	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-06T00:00:00	ARD7534082	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
77722	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-610.330	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-06T00:00:00	ARD7534080	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
77723	Trip Permit (35%)	427441	Revenue	90	-437.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77724	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-06T00:00:00	ARD7534070	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77725	Food and Beverage Tax	418400	State Comptroller	50	-2292.110	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77726	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-06T00:00:00	ARD7534070	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77727	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77728	SF Supplier Fee	427500	Revenue	90	-2.250	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77729	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-7.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-06T00:00:00	ARD7534107	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77730	Occupational License Fee	422820	Gaming Comm	190	-173.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-11-06T00:00:00	ARD7534064	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77731	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-22049.170	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77732	Innkeeper's Tax	418500	Treasurer of State	48	-165.310	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77733	Innkeeper's Tax	418500	Treasurer of State	48	-1011.720	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77734	N/P - heritage data fees	425711	Natural Resources	300	-3084.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-11-06T00:00:00	ARD7534078	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77735	Claims and Comp - Road Damage	472342	Transportation	800	10245.890	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-06T00:00:00	ARM7534004	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77736	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20921.660	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-06T00:00:00	ARD7534056	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77737	FandW - POS vendor license sales	425458	Natural Resources	300	-38.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-06T00:00:00	ARD7534078	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77738	Food and Beverage Tax	418400	State Comptroller	50	-24.020	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77739	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-11-06T00:00:00	ARD7534084	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
77740	ID Breakage	423614	Horse Racing Comm	265	-49.330	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-06T00:00:00	ARD7534074	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77741	Food and Beverage Tax	418400	State Comptroller	50	-130.090	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77742	Welfare Repayments	450510	FSSA Family Resources	500	-344.750	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-06T00:00:00	ARD7534096	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77743	GIFT SHOP	432100	Library	730	-3.470	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-06T00:00:00	ARD7534107	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77744	Welfare Repayments	450510	Early Child Learning	501	-39113.800	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-06T00:00:00	ARB7534002	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
77745	Abandoned Property	462100	Treasurer of State	48	-33979978.850	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-06T00:00:00	ARD7534013	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77746	Innkeeper's Tax	418500	Treasurer of State	48	-937.430	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77747	Claims and Comp - Road Damage	472342	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-06T00:00:00	ARD7534108	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77748	Innkeeper's Tax	418500	Treasurer of State	48	187.200	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77749	Motor Vehicle Highway Fees	425008	Revenue	90	-12512.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77750	Food and Beverage Tax	418400	State Comptroller	50	-468.040	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77751	Veterans Home Resident Collect	428410	Veterans Home	570	-75775.030	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-11-06T00:00:00	ARD7534105	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
77752	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-36933.670	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-06T00:00:00	ARD7534105	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
77753	DOR BMV OSOW Fee	427475	Revenue	90	-105754.590	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77754	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-520.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77755	Food and Beverage Tax	418400	State Comptroller	50	-222.770	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77756	Transp Infr Impr Fee	428155	Transportation	800	-382.710	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-06T00:00:00	ARD7534109	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77757	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-53786.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-06T00:00:00	ARD7534069	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77758	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-68.660	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-11-06T00:00:00	ARD7534051	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77759	Food and Beverage Tax	418400	State Comptroller	50	-227.440	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77760	Claims and Comp - Road Damage	472342	Transportation	800	-111997.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-06T00:00:00	BIL7534124	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77761	Motor Carrier Permit Fee	427452	Transportation	800	-1325.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-06T00:00:00	ARD7534109	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77762	Food and Beverage Tax	418400	State Comptroller	50	-1180.470	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77763	DOR BMV OSOW Fee	427475	Transportation	800	-215.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-06T00:00:00	ARD7534109	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77764	Special Fuel Tax	414300	Revenue	90	449.720	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77765	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-06T00:00:00	ARD7534070	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77766	LOCAL PROJECTS	464180	Transportation	800	459603.670	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-06T00:00:00	ARD7534110	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77767	Food and Beverage Tax	418400	State Comptroller	50	-2467.050	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77768	Consumer Credit License Applic	422302	Financial Institutions	208	-23500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-06T00:00:00	ARD7534066	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
77769	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-4950.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-11-06T00:00:00	ARD7534070	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77770	DOR UST Fees	427465	Environmental Management	495	1530.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-06T00:00:00	BIL7534117	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77771	RPAF Tipping Fees	427467	Environmental Management	495	-24647.540	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77772	Innkeeper's Tax	418500	Treasurer of State	48	-3446.190	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-11-06T00:00:00	ARD7534014	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77773	SF Supplier Fee	427500	Revenue	90	-36.940	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77774	Ind Supp Fed Medicare B	422061	Veterans Home	570	-2400.710	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-06T00:00:00	ARD7534105	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
77775	Food and Beverage Tax	418400	State Comptroller	50	-56.930	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-06T00:00:00	ARD7534028	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77776	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-06T00:00:00	ARB7533995	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77777	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4130.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-06T00:00:00	ARD7534070	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77778	Gasoline Tax	414200	Revenue	90	-857.640	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-06T00:00:00	ARD7534059	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77779	DOR IDEM Fees	427470	Environmental Management	495	-832.120	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-06T00:00:00	ARD7534091	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77780	BMVC Commission Fees	425283	Motor Vehicles Comm	340	594538.500	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-06T00:00:00	ARD7534081	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
77781	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-566.100	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-11-06T00:00:00	ARD7534078	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77782	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-12550.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-26T00:00:00	ARD7658421	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77783	Motor Carrier Permit Fees	427440	Revenue	90	-34.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77784	SexorViolent Offender Reg Fee	429350	Correction	615	-18600.000	2026	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2026-03-26T00:00:00	ARD7658450	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
77785	Food and Beverage Tax	418400	State Comptroller	50	-12.910	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77786	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-500.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-03-26T00:00:00	ARD7658434	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77787	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-26T00:00:00	ARD7658421	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77788	Gasoline use tax	412700	Transportation	800	357.290	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-26T00:00:00	ARD7658465	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77789	Occupational License Fee	422820	Gaming Comm	190	-1200.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-03-26T00:00:00	ARD7658418	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77790	DOR IDEM Fees	427470	Environmental Management	495	-67.780	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-03-26T00:00:00	ARD7658438	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77791	Unemployment Tax	417810	Dept of Workforce Development	510	-245710.880	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-26T00:00:00	ARD7658447	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77792	Food and Beverage Tax	418400	State Comptroller	50	-8765.560	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77793	Food and Beverage Tax	418400	State Comptroller	50	-1658.270	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77794	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-900.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-26T00:00:00	ARD7658421	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77795	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2027.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-26T00:00:00	ARD7658465	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77796	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20266.470	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-26T00:00:00	ARD7658411	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77797	Gasoline Tax	414200	Revenue	90	-111502.370	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77798	Food and Beverage Tax	418400	State Comptroller	50	-1035.950	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77799	Food and Beverage Tax	418400	State Comptroller	50	-211.380	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77800	Consumer Settlements	450230	Attorney General	46	-152.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-03-26T00:00:00	ARD7658365	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77801	Auditor of State Fines	450310	Indiana Election Division	63	-2702.750	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-03-26T00:00:00	ARD7658410	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
77802	Adoption Fees	423020	Indiana Dept of Health	400	-520.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-03-26T00:00:00	ARD7658434	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77803	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-111355.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-26T00:00:00	BIL7658476	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77804	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2975.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-26T00:00:00	ARB7658350	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77805	HP Breakage	423613	Horse Racing Comm	265	-18.450	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-26T00:00:00	ARD7658426	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77806	Innkeeper's Tax	418500	Treasurer of State	48	-84.980	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-03-26T00:00:00	ARD7658369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77807	Food and Beverage Tax	418400	State Comptroller	50	-4183.880	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77808	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-32.540	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-26T00:00:00	ARD7658436	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
77809	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-224.090	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-03-26T00:00:00	ARD7658447	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77810	Food and Beverage Tax	418400	State Comptroller	50	-209.080	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77811	Investment Income	429690	Motor Vehicles	235	-1220.020	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-26T00:00:00	ARD7658422	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77812	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-26T00:00:00	ARB7658350	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77813	Trip Permit (35%)	427441	Revenue	90	-385.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77814	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14975.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-26T00:00:00	ARD7658411	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77815	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-26T00:00:00	ARB7658353	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77816	Welfare Repayments	450510	FSSA Family Resources	500	2536.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-26T00:00:00	ARM7658354	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77817	SOS Enforcement Penalties	451215	Secretary Of State	40	-712.500	2026	General Government	Securities Division Enforcemnt	78710	General Fund	2026-03-26T00:00:00	ARD7658363	2026-05-02T00:00:00	Securities Division Enforcement	7870	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77818	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-100973.640	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-26T00:00:00	ARD7658445	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77819	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12255.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-26T00:00:00	ARD7658421	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77820	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-26T00:00:00	ARD7658411	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77821	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-0.990	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-03-26T00:00:00	ARD7658369	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77822	Riverboat Wagering Tax	415300	Revenue	90	-13165622.960	2026	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77823	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-26T00:00:00	ARD7658420	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77824	Food and Beverage Tax	418400	State Comptroller	50	1285.980	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77825	Food and Beverage Tax	418400	State Comptroller	50	-1078.630	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77826	State Sales Tax	412010	Transportation	800	-951.850	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-26T00:00:00	ARD7658465	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77827	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1716.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-26T00:00:00	ARD7658427	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
77828	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-7490537.970	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-03-26T00:00:00	ARD7658446	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77829	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-11.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-03-26T00:00:00	ARD7658409	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77830	Food and Beverage Tax	418400	State Comptroller	50	-3728.220	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77831	Vital Records Fees	423180	Indiana Dept of Health	400	-92.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-26T00:00:00	ARD7658434	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77832	Alcoholic Beverage Taxes	416100	Revenue	90	-32.550	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77833	Food and Beverage Tax	418400	State Comptroller	50	-145.800	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77834	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-26T00:00:00	ARD7658465	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77835	FR - recycle revenue	431428	Correction	615	-508.910	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-26T00:00:00	ARD7658451	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
77836	DOR BMV OSOW Fee	427475	Transportation	800	-560.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-26T00:00:00	ARD7658465	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77837	FR - recycle revenue	431428	Correction	615	5020.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-26T00:00:00	ARD7658450	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
77838	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-26T00:00:00	ARM7658351	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77839	Food and Beverage Tax	418400	State Comptroller	50	-1990.110	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77840	Trip Permit (65%)	427446	Revenue	90	-715.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77841	Food and Beverage Tax	418400	State Comptroller	50	-1475.830	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77842	Occupational License Fee	422820	Gaming Comm	190	-347.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-03-26T00:00:00	ARD7658418	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77843	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1920.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-03-26T00:00:00	ARD7658433	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77844	Offender Medical Copayments	420830	Correction	615	-1191.340	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-03-26T00:00:00	ARD7658450	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
77845	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-26T00:00:00	ARB7658350	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77846	Consumer Credit License Applic	422302	Financial Institutions	208	-6800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-26T00:00:00	ARD7658419	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
77847	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-26T00:00:00	ARB7658350	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77848	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1544.810	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-26T00:00:00	ARD7658409	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77849	Finger Print Fee	422326	Gaming Comm	190	-52.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-03-26T00:00:00	ARD7658418	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77850	Water Testing Fees	423190	Indiana Dept of Health	400	-60.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-03-26T00:00:00	ARD7658434	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77851	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-26T00:00:00	ARD7658425	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77852	Welfare Repayments	450510	FSSA Family Resources	500	-448.130	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-26T00:00:00	ARD7658441	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77853	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-719.100	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-26T00:00:00	ARD7658431	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
77854	TOS Unidentified Funds	401150	Attorney General	46	-36956.790	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-03-26T00:00:00	ARD7658366	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77855	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15782.740	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77856	Food and Beverage Tax	418400	State Comptroller	50	-0.370	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77857	Transfer	425174	Environmental Management	495	-200708.610	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-03-26T00:00:00	ARD7658440	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77858	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-26T00:00:00	ARD7658371	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77859	Riverboat Wagering Tax	415300	Revenue	90	-1478988.920	2026	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77860	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-6211.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-26T00:00:00	ARD7658363	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77861	GIFT SHOP	432100	Library	730	-17.870	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-26T00:00:00	ARD7658463	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77862	MAJOR MUNICIPAL	421148	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-26T00:00:00	ARM7658351	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77863	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-26T00:00:00	ARD7658411	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77864	DOR  Service Charge	427449	Revenue	90	-136.340	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77865	Abandoned Property	462100	Treasurer of State	48	-290693.740	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-26T00:00:00	ARD7658368	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77866	LOCAL PROJECTS	464180	Child Services	502	-200.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-03-26T00:00:00	ARD7658444	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77867	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-03-26T00:00:00	ARD7658433	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77868	Motor Vehicle Highway Fees	425008	Revenue	90	-343.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77869	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-625.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-26T00:00:00	ARB7658350	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77870	Food and Beverage Tax	418400	State Comptroller	50	-30348.890	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77871	Aircraft License Excise Tax	413100	Revenue	90	-125.340	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77872	Food and Beverage Tax	418400	State Comptroller	50	-47.400	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77873	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-8502.900	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-26T00:00:00	ARD7658447	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77874	Child Care Ministries	422540	Early Child Learning	501	-50.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-03-26T00:00:00	ARD7658442	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
77875	Controlled Substances Recovery	426450	Professional Licensing	250	-2460.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-26T00:00:00	ARD7658424	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77876	Food and Beverage Tax	418400	State Comptroller	50	-994.980	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77877	Food and Beverage Tax	418400	State Comptroller	50	-1752.040	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77878	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-26T00:00:00	ARD7658439	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77879	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4067.440	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-03-26T00:00:00	ARD7658438	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77880	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-26T00:00:00	ARB7658350	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77881	Food and Beverage Tax	418400	State Comptroller	50	-3145.860	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77882	Railroad Property Tax	419200	Transportation	800	-207.430	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-03-26T00:00:00	ARD7658465	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77883	Dealer Plates	425230	Secretary Of State	40	-20120.690	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-26T00:00:00	ARD7658363	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77884	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-11.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-26T00:00:00	ARD7658463	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77885	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-26T00:00:00	ARD7658421	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77886	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-26T00:00:00	ARD7658421	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77887	Food and Beverage Tax	418400	State Comptroller	50	-252.530	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77888	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-03-26T00:00:00	ARM7658351	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77889	Food and Beverage Tax	418400	State Comptroller	50	-31340.320	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77890	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-16491.180	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-03-26T00:00:00	ARD7658464	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77891	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-26T00:00:00	ARM7658351	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77892	Innkeeper's Tax	418500	Treasurer of State	48	-2635.640	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-03-26T00:00:00	ARD7658369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77893	FR - recycle revenue	431428	Correction	615	-1252.900	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-26T00:00:00	ARD7658452	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
77894	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-26T00:00:00	ARD7658421	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77895	Teaching Licensing Fees	427010	Education	700	-4170.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-26T00:00:00	ARD7658460	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
77896	Special Fuel Tax	414300	Revenue	90	21203.320	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77897	DOR BMV OSOW Fee	427475	Revenue	90	-62121.910	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77898	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-26T00:00:00	ARD7658421	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77899	Riverboat Wagering Tax	415300	Revenue	90	-5519130.280	2026	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77900	HP Breakage	423613	Horse Racing Comm	265	-18.450	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-26T00:00:00	ARD7658426	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77901	Riverboat Wagering Tax	415300	Revenue	90	-417028.990	2026	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77902	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-3353656.260	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-03-26T00:00:00	ARD7658435	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
77903	PRETREATMENT	421176	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-26T00:00:00	ARM7658351	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77904	Motor Vehicle Highway Fees	425008	Revenue	90	-3.530	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-26T00:00:00	ARD7658413	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77905	Food and Beverage Tax	418400	State Comptroller	50	-6.860	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77906	Food and Beverage Tax	418400	State Comptroller	50	-10382.950	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77907	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-26T00:00:00	ARD7658367	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77908	FR - payphone commission reven	425623	Correction	615	-1041275.390	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2026-03-26T00:00:00	ARD7658450	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
77909	Odometer Fees	425007	State Police	100	-305.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-26T00:00:00	ARD7658415	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77910	Welfare Repayments	450510	FSSA Family Resources	500	161715.350	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-26T00:00:00	ARD7658441	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77911	Notary Public Commissions	427520	Secretary Of State	40	-8229.280	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-26T00:00:00	ARD7658364	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77912	HP Breakage	423613	Horse Racing Comm	265	-3.210	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-26T00:00:00	ARD7658426	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77913	Food and Beverage Tax	418400	State Comptroller	50	-472.800	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77914	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-03-26T00:00:00	ARD7658444	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77915	Military Relief Check-off	464226	Veterans Affairs	160	-2136.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-26T00:00:00	ARD7658417	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
77916	Food and Beverage Tax	418400	State Comptroller	50	-31562.850	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77917	Ind Supp Fed Medicare B	422061	Veterans Home	570	-577.030	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-26T00:00:00	ARD7658449	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
77918	Motor Vehicle Highway Fees	425008	Revenue	90	-606.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77919	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	15500.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-03-26T00:00:00	ARD7658440	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77920	Riverboat Wagering Tax	415300	Revenue	90	-3628771.000	2026	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77921	Aviation Fuel Excise Tax	413350	Revenue	90	-681.850	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-03-26T00:00:00	ARD7658414	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77922	IRP Registration Fees	427420	Revenue	90	-116101.540	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77923	Alcoholic Beverage Taxes	416100	Revenue	90	-83.200	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77924	Accreditation Renewal	423320	Comm for Higher Education	719	-300.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-03-26T00:00:00	ARD7658462	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
77925	Technololgy Fund Fees	425284	Motor Vehicles	235	-687.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-03-26T00:00:00	ARD7658423	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77926	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-26T00:00:00	ARD7658421	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77927	LOCAL PROJECTS	464180	Transportation	800	-4291853.070	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-26T00:00:00	BIL7658482	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77928	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10544.580	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-26T00:00:00	ARD7658422	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77929	SOS Enforcement Penalties	451215	Secretary Of State	40	-83.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-03-26T00:00:00	ARD7658363	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77930	Riverboat Wagering Tax	415300	Revenue	90	-6571938.540	2026	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77931	Gasoline use tax	412700	Revenue	90	238.190	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77932	State Sales Tax	412010	Transportation	800	-225.250	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-03-26T00:00:00	ARD7658465	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77933	Welfare Repayments	450510	FSSA Family Resources	500	-4503.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-26T00:00:00	ARB7660317	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77934	Gasoline Tax	414200	Revenue	90	-41453.740	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77935	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77936	Riverboat Wagering Tax	415300	Revenue	90	-3133093.670	2026	General Government	Terre Haute Casino	37070	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77937	NONGAME FUND	464220	Natural Resources	300	-3293.960	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-26T00:00:00	ARD7658428	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77938	Copies and Report Fees	420360	Board of Accounts	80	-375.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-26T00:00:00	BIL7658471	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
77939	Librarian Certification Fee	424610	Library	730	-110.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-03-26T00:00:00	ARD7658463	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77940	Food and Beverage Tax	418400	State Comptroller	50	-1083.920	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77941	Food and Beverage Tax	418400	State Comptroller	50	-54.290	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77942	Food and Beverage Tax	418400	State Comptroller	50	-229.560	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77943	Motor Vehicle Highway Fees	425008	Revenue	90	-6471.900	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77944	Riverboat Wagering Tax	415300	Revenue	90	-2737410.020	2026	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77945	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-03-26T00:00:00	ARD7658413	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77946	Claims and Comp - Road Damage	472342	Transportation	800	-123079.900	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-26T00:00:00	BIL7658482	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77947	Food and Beverage Tax	418400	State Comptroller	50	-1593.340	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77948	Aviation Fuel Excise Tax	413350	Revenue	90	-90143.050	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-15T00:00:00	ARD7478694	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77949	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-0.420	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-15T00:00:00	ARD7478690	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77950	Food and Beverage Tax	418400	State Comptroller	50	-3263.790	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77951	GIFT SHOP	432100	Library	730	-2.000	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-15T00:00:00	ARD7478743	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77952	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77953	DNR - Boat Rental Revenue	425467	Natural Resources	300	-475.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77954	TOS Unidentified Funds	401150	State Comptroller	50	-2691.260	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-08-15T00:00:00	ARD7478657	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77955	Special Fuel Tax	414300	Revenue	90	-137155.180	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77956	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-15T00:00:00	ARB7478634	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77957	Food and Beverage Tax	418400	State Comptroller	50	-3960.110	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77958	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-952.960	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77959	DOR IDEM Fees	427470	Environmental Management	495	-1974.870	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-15T00:00:00	ARD7478724	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77960	Entomology - nursery dealers l	425434	Natural Resources	300	0.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77961	Special Fuel Tax	414300	Revenue	90	-119964.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77962	Abandoned Property	462100	Treasurer of State	48	-1818.220	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-15T00:00:00	ARD7478651	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77963	Fireworks Displays	422572	Homeland Security	385	-483.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77964	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77965	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77966	New-Mod SS Constr Permit	421193	Environmental Management	495	-800.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-15T00:00:00	ARB7478634	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77967	Regulate Amusement Device Prmt	422590	Homeland Security	385	-144.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77968	Gasoline Tax	414200	Revenue	90	-1048312.120	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77969	Welfare Repayments	450510	FSSA Aging	498	280.850	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-15T00:00:00	ARD7478727	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
77970	Food and Beverage Tax	418400	State Comptroller	50	-1989.250	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77971	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-46723.860	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-15T00:00:00	ARD7478707	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77972	Government Interest Income	429660	Natural Resources	300	-100002.640	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-08-15T00:00:00	ARD7478710	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77973	DOR BMV OSOW Fee	427475	Transportation	800	-210.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-15T00:00:00	ARD7478746	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77974	Consumer Penalties	450240	Attorney General	46	-35.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-08-15T00:00:00	ARD7478650	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77975	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-564.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77976	LOCAL PROJECTS	464180	Transportation	800	-24137.700	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-08-15T00:00:00	BIL7478763	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77977	Motor Vehicle Highway Fees	425008	Revenue	90	-326.770	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77978	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-15T00:00:00	ARD7478746	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77979	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77980	N/P - heritage data fees	425711	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77981	Claims and Comp - Road Damage	472342	Transportation	800	-30.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-15T00:00:00	ARD7478744	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77982	Food and Beverage Tax	418400	State Comptroller	50	-435.990	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77983	Tobacco Distributors License	427486	Public Retirement System	72	-3.190	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-15T00:00:00	ARD7478690	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77984	Food and Beverage Tax	418400	State Comptroller	50	-3443.300	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77985	Technololgy Fund Fees	425284	Motor Vehicles	235	-653.540	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-15T00:00:00	ARD7478705	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77986	DNR - Campground Revenue	425451	Natural Resources	300	-3391.980	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77987	Code Enforcement Plan Review	422555	Homeland Security	385	-1249.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77988	Trip Permit (65%)	427446	Revenue	90	-520.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77989	DNR Donations Revenue	463060	Natural Resources	300	-126.020	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77990	Water - Floodway Permits	425776	Natural Resources	300	-1400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77991	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-129.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77992	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-40655.650	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-15T00:00:00	ARD7478718	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
77993	Sales - Gas and Oil	430916	Transportation	800	-0.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-15T00:00:00	ARD7478747	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77994	Food and Beverage Tax	418400	State Comptroller	50	-41.220	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77995	Gasoline use tax	412700	Revenue	90	261.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77996	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.880	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-15T00:00:00	ARD7478734	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77997	DNR - Cabin Revenue	425605	Natural Resources	300	-180.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77998	Boiler Inspections	422610	Homeland Security	385	-6625.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77999	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78000	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78001	Alcoholic Beverage Taxes	416100	Revenue	90	-75223.240	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78002	Food and Beverage Tax	418400	State Comptroller	50	-2392.610	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78003	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78004	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12080.440	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78005	HP Breakage	423613	Horse Racing Comm	265	-106.430	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-15T00:00:00	ARD7478708	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78006	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-55.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78007	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78008	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-77287.050	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-15T00:00:00	ARD7478734	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78009	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-11413.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-08-15T00:00:00	BIL7478757	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78010	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-2976.350	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2025-08-15T00:00:00	ARD7478742	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
78011	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-79780.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-15T00:00:00	BIL7478757	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78012	Food and Beverage Tax	418400	State Comptroller	50	-2492.060	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78013	SF Supplier Fee	427500	Revenue	90	-221.620	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78014	NONGAME FUND	464220	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78015	County Admissions Tax	418530	State Comptroller	50	-472641.000	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78016	DNR - Concessions Revenue	425452	Natural Resources	300	-298.290	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78017	FR - shelterhouse revenue	425626	Natural Resources	300	-146.830	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78018	Innkeeper's Tax	418500	Treasurer of State	48	-10438.980	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-08-15T00:00:00	ARD7478653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78019	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-5223.550	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-15T00:00:00	ARD7478737	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78020	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78021	DOR BMV OSOW Fee	427475	Revenue	90	-56601.070	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78022	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-771.670	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-08-15T00:00:00	ARD7478726	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
78023	Gasoline use tax	412700	Transportation	800	391.950	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-15T00:00:00	ARD7478746	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78024	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-128297.050	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478724	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78025	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6266.050	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-15T00:00:00	ARD7478713	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78026	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-194873.050	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-15T00:00:00	ARD7478690	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78027	Food and Beverage Tax	418400	State Comptroller	50	-29.300	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78028	Food and Beverage Tax	418400	State Comptroller	50	-1978.170	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78029	Food and Beverage Tax	418400	State Comptroller	50	-99.450	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78030	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-15T00:00:00	ARB7478634	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78031	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-95.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78032	Food and Beverage Tax	418400	State Comptroller	50	-198.480	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78033	ID Breakage	423614	Horse Racing Comm	265	-50.370	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-15T00:00:00	ARD7478708	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78034	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-520.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-15T00:00:00	ARB7478634	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78035	Motor Vehicle Highway Fees	425008	Revenue	90	-174482.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78036	Innkeeper's Tax	418500	Treasurer of State	48	-5129.240	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-08-15T00:00:00	ARD7478653	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78037	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-15T00:00:00	ARD7478732	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78038	Alcoholic Beverage Taxes	416100	Revenue	90	-718778.670	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78039	Welfare Repayments	450510	Early Child Learning	501	10723.850	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-15T00:00:00	ARD7478729	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
78040	Telephone Solicitatn Fees	429332	Attorney General	46	-3639.750	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-08-15T00:00:00	ARD7478650	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78041	Welfare Repayments	450510	FSSA Family Resources	500	-40128.020	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-15T00:00:00	ARB7478639	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78042	Welfare Repayments	450510	Family and Social Svcs Admin	405	545.320	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-15T00:00:00	ARD7478717	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
78043	Elevator Inspections	422620	Homeland Security	385	-22770.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78044	FandW - Additional Tags Block of	425462	Natural Resources	300	-505.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-15T00:00:00	ARD7478712	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78045	Sale of State Property	430310	Dept of Administration	61	-30224.320	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-08-15T00:00:00	ARD7478684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78046	Motor Carrier Permit Fees	427440	Revenue	90	-22.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78047	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-08-15T00:00:00	ARD7478654	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78048	Food and Beverage Tax	418400	State Comptroller	50	-10627.970	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78049	Late Filing Fee	422557	Homeland Security	385	-100.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-08-15T00:00:00	ARD7478715	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78050	Aircraft License Excise Tax	413100	Revenue	90	427.430	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-15T00:00:00	ARD7478694	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78051	Emergency Planning Fees	427492	Revenue	90	-4520.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-08-15T00:00:00	ARD7478696	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78052	Food and Beverage Tax	418400	State Comptroller	50	-45.320	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-15T00:00:00	ARD7478663	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78053	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-15T00:00:00	ARB7478634	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78054	NONGAME FUND	464220	Natural Resources	300	-28.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-15T00:00:00	ARD7478711	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78055	Control Substance Excise Tax	413500	Revenue	90	-100.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-05-02T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78056	Motor Vehicle Highway Fees	425008	Revenue	90	-614.290	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-20T00:00:00	ARD7635243	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78057	Gasoline use tax	412700	Transportation	800	-2036607.340	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-20T00:00:00	ARD7635279	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78058	Telecom Management	436131	Ofc of Technology	67	-6290.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-20T00:00:00	ARD7635241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78059	DOR UST Fees	427465	Environmental Management	495	1440.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-20T00:00:00	ARB7635192	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78060	Welfare Repayments	450510	FSSA Family Resources	500	41.870	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-20T00:00:00	ARP7635198	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78061	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4760.700	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78062	Veterans Home Resident Collect	428410	Veterans Home	570	-5422.660	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-02-20T00:00:00	ARD7635276	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
78063	Food and Beverage Tax	418400	State Comptroller	50	-12951.300	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78064	DOR  Service Charge	427449	Revenue	90	-126.950	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78065	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78066	LOCAL PROJECTS	464180	Transportation	800	-7912.470	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-02-20T00:00:00	ARD7635280	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78067	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.330	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-02-20T00:00:00	BIL7635286	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78068	DNR - Concessions Revenue	425452	Natural Resources	300	-29.940	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78069	Water - well drillers license	425774	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78070	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78071	Food and Beverage Tax	418400	State Comptroller	50	-5416.210	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78072	Food and Beverage Tax	418400	State Comptroller	50	-41879.700	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78073	ID Breakage	423614	Horse Racing Comm	265	-15.740	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-20T00:00:00	ARD7635257	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78074	SPandR - Non-Profit Permit	425832	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78075	Mine Subsdnce Insur Premium	423960	Insurance	210	-528051.270	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-02-20T00:00:00	ARD7635252	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
78076	ID Breakage	423614	Horse Racing Comm	265	-15.740	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-20T00:00:00	ARD7635257	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78077	Motor Carrier Permit Fees	427440	Revenue	90	-29.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78078	Welfare Repayments	450510	FSSA Family Resources	500	-657.330	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-20T00:00:00	ARD7635269	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78079	Food and Beverage Tax	418400	State Comptroller	50	-7923.680	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78080	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-409411.320	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-20T00:00:00	ARD7635273	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78081	Food and Beverage Tax	418400	State Comptroller	50	-9118.160	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78082	FR - scrap revenue	431431	Transportation	800	-780.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-20T00:00:00	ARD7635280	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78083	Occupational License Fee	422820	Gaming Comm	190	-350.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-20T00:00:00	ARD7635250	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78084	LOCAL PROJECTS	464180	Transportation	800	-12242336.460	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-02-20T00:00:00	BIL7635292	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78085	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-20556.690	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-02-20T00:00:00	ARD7635209	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78086	Innkeeper's Tax	418500	Treasurer of State	48	-27.360	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-02-20T00:00:00	ARD7635209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78087	Alcoholic Beverage Taxes	416100	Revenue	90	-1711.510	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78088	Transp Infr Impr Fee	428155	Transportation	800	-5125.810	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-02-20T00:00:00	ARD7635279	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78089	Annual Operation Fees	421191	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-02-20T00:00:00	ARM7635193	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78090	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-63993.340	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78091	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60721.080	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-20T00:00:00	ARD7635242	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78092	HP Breakage	423613	Horse Racing Comm	265	-6.860	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-20T00:00:00	ARD7635257	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78093	FandW - Online Revenue	425457	Natural Resources	300	-8013.600	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78094	Welfare Repayments	450510	FSSA Family Resources	500	1855.640	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-02-20T00:00:00	ARD7635269	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78095	FR - UPS nursery revenue	431434	Natural Resources	300	-550.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78096	DOR BMV OSOW Fee	427475	Revenue	90	-90567.050	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78097	Motor Carrier Permit Fee	427452	Transportation	800	-450.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-20T00:00:00	ARD7635279	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78098	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-617478.050	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635266	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78099	Trip Permit (65%)	427446	Revenue	90	-617.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78100	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78101	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-270.710	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-02-20T00:00:00	ARD7635239	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78102	DNR - Firewood Revenue	431462	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-20T00:00:00	ARD7635260	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78103	H/P - permit review revenue	425640	Natural Resources	300	-2000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78104	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-25456.240	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-20T00:00:00	ARD7635275	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78105	Teaching Licensing Fees	427010	Education	700	-13920.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-20T00:00:00	ARD7635277	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78106	Food and Beverage Tax	418400	State Comptroller	50	-238.810	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78107	Food and Beverage Tax	418400	State Comptroller	50	-28634.280	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78108	Retaliatory Fees	423990	Insurance	210	-514542.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-20T00:00:00	ARD7635252	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
78109	Food and Beverage Tax	418400	State Comptroller	50	-3914.410	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78110	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-109.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635252	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
78111	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78112	NONGAME FUND	464220	Natural Resources	300	-2403.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-20T00:00:00	ARD7635259	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78113	Food and Beverage Tax	418400	State Comptroller	50	-6526.070	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78114	Alcoholic Beverage Taxes	416100	Revenue	90	-6239.780	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78115	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-20T00:00:00	ARD7635251	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
78116	Gasoline use tax	412700	Revenue	90	-1357738.230	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78117	Food and Beverage Tax	418400	State Comptroller	50	-584586.350	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78118	Occupational License Fee	422820	Gaming Comm	190	-1321.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-02-20T00:00:00	ARD7635250	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78119	LOCAL PROJECTS	464180	Transportation	800	-6254.330	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-20T00:00:00	ARD7635280	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78120	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-708.970	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78121	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-762.770	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-20T00:00:00	ARD7635261	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78122	Claims and Comp - Road Damage	472342	Transportation	800	-129146.950	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-20T00:00:00	BIL7635292	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78123	Innkeeper's Tax	418500	Treasurer of State	48	-868.470	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-02-20T00:00:00	ARD7635209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78124	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-20T00:00:00	ARD7635242	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78125	FandW - POS vendor license sales	425458	Natural Resources	300	-10925.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78126	FandW - Additional Tags Block of	425462	Natural Resources	300	-155.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78127	Innkeeper's Tax	418500	Treasurer of State	48	-1078.290	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-02-20T00:00:00	ARD7635209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78128	Food and Beverage Tax	418400	State Comptroller	50	-160723.940	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78129	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78130	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3462949.810	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635252	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
78131	Child Care Ministries	422540	Early Child Learning	501	-300.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-02-20T00:00:00	ARD7635270	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
78132	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-20T00:00:00	ARD7635242	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78133	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-80897.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-02-20T00:00:00	ARD7635204	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78134	Innkeeper's Tax	418500	Treasurer of State	48	-9.400	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-20T00:00:00	ARD7635210	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78135	Food and Beverage Tax	418400	State Comptroller	50	-33117.290	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78136	Technology Mgt Services	439030	Ofc of Technology	67	-34.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-20T00:00:00	ARD7635241	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78137	Food and Beverage Tax	418400	State Comptroller	50	-27162.360	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78138	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78139	Innkeeper's Tax	418500	Treasurer of State	48	-11.870	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-02-20T00:00:00	ARD7635209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78140	DOR BMV OSOW Fee	427475	Transportation	800	-545.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-20T00:00:00	ARD7635279	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78141	FandW - Additional Tags Block of	425462	Natural Resources	300	-173.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-20T00:00:00	ARD7635260	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78142	DNR - Campground Revenue	425451	Natural Resources	300	-694.050	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78143	Charity Gaming License Fee	422810	Gaming Comm	190	-53300.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-20T00:00:00	ARD7635250	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78144	Motor Vehicle Highway Fees	425008	Revenue	90	-1354.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78145	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2915.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-20T00:00:00	ARD7635279	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78146	Consumer Settlements	450230	Attorney General	46	-411.010	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-02-20T00:00:00	ARD7635205	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78147	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78148	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78149	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-900.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-20T00:00:00	ARD7635247	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78150	State Sales Tax	412010	Transportation	800	-20246.260	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-02-20T00:00:00	ARD7635279	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78151	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78152	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2780.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-02-20T00:00:00	ARD7635252	2026-05-02T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
78153	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1862.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-02-20T00:00:00	ARD7635258	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
78154	Food and Beverage Tax	418400	State Comptroller	50	-59.340	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78155	FR - special event permit reve	425627	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78156	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-47678.270	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-02-20T00:00:00	ARD7635278	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78157	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-20T00:00:00	ARD7635247	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78158	FR - handling fee (nursery) re	425617	Natural Resources	300	-370.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78159	Aircraft License Excise Tax	413100	Revenue	90	-243.110	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78160	Motor Vehicle Highway Fees	425008	Revenue	90	-372.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78161	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-16540.450	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-20T00:00:00	ARD7635254	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78162	Trip Permit (35%)	427441	Revenue	90	-332.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78163	State Sales Tax	412010	Transportation	800	-85556.770	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-02-20T00:00:00	ARD7635279	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78164	Food and Beverage Tax	418400	State Comptroller	50	-24513.140	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78165	Innkeeper's Tax	418500	Treasurer of State	48	-483529.730	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-02-20T00:00:00	ARD7635209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78166	Innkeeper's Tax	418500	Treasurer of State	48	-1610.280	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2026-02-20T00:00:00	ARD7635209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78167	Innkeeper's Tax	418500	Treasurer of State	48	-1953.060	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-02-20T00:00:00	ARD7635209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78168	Innkeeper's Tax	418500	Treasurer of State	48	-7189.510	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-02-20T00:00:00	ARD7635209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78169	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-20T00:00:00	ARB7635192	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78170	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78171	DNR Donations Revenue	463060	Natural Resources	300	-52.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78172	Welfare Repayments	450510	FSSA Family Resources	500	-3237.600	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-02-20T00:00:00	ARD7635269	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78173	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	4596000.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-02-20T00:00:00	ARD7635263	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
78174	InsurAgts and Related Lic	423920	Insurance	210	-348023.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-20T00:00:00	ARD7635252	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
78175	FR - nursery seedling revenue	431424	Natural Resources	300	-16070.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78176	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-20T00:00:00	ARD7635256	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78177	Special Fuel Tax	414300	Revenue	90	-194049.030	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78178	Motor Vehicle Highway Fees	425008	State Comptroller	50	-111.000	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-02-20T00:00:00	ARD7635211	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78179	FR - scrap revenue	431431	Natural Resources	300	-162.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78180	Investment Income	429690	Motor Vehicles	235	-38807.630	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-20T00:00:00	ARD7635254	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78181	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1084448.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78182	Cellular Tower Fees	428128	Transportation	800	-1000.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-20T00:00:00	BIL7635292	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78183	Food and Beverage Tax	418400	State Comptroller	50	-16899.690	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78184	Volume Fee	422330	Financial Institutions	208	-5054.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-20T00:00:00	ARD7635251	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
78185	HP Breakage	423613	Horse Racing Comm	265	-39.480	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-02-20T00:00:00	ARD7635257	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78186	Gasoline Tax	414200	Revenue	90	-3700902.410	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78187	RC - Bond Pool Fees	425760	Natural Resources	300	-16635.000	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78188	Child Support Bureau Annual Fe	424200	Child Services	502	-75.900	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-02-20T00:00:00	ARD7635272	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78189	Labor Charges	439345	Dept of Administration	61	-1936.550	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-20T00:00:00	ARD7635239	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78190	Food and Beverage Tax	418400	State Comptroller	50	-19840.230	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78191	DNR - Concessions Revenue	425452	Natural Resources	300	-53503.290	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78192	Food and Beverage Tax	418400	State Comptroller	50	-5647.790	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78193	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78194	DNR - Campground Revenue	425451	Natural Resources	300	-413.650	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78195	LOCAL PROJECTS	464180	Child Services	502	-200.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-02-20T00:00:00	ARD7635272	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78196	Food and Beverage Tax	418400	State Comptroller	50	-2263.870	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78197	Food and Beverage Tax	418400	State Comptroller	50	-3434.820	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78198	FandW - License Agent Revenue	425482	Natural Resources	300	-8.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78199	Food and Beverage Tax	418400	State Comptroller	50	-2570.940	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78200	Odometer Fees	425007	State Police	100	-822.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-02-20T00:00:00	ARD7635246	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78201	Food and Beverage Tax	418400	State Comptroller	50	-15747.840	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78202	SOS Enforcement Penalties	451215	Secretary Of State	40	-144.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-02-20T00:00:00	ARD7635204	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78203	Food and Beverage Tax	418400	State Comptroller	50	-25029.060	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78204	Food and Beverage Tax	418400	State Comptroller	50	-11276.760	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78205	FandW - Ohio River license and 10	425503	Natural Resources	300	-260.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78206	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-774.290	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-20T00:00:00	ARD7635242	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78207	Aviation Fuel Excise Tax	413350	Revenue	90	-4.000	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-02-20T00:00:00	ARD7635244	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78208	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1652.440	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-20T00:00:00	ARD7635264	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
78209	Food and Beverage Tax	418400	State Comptroller	50	-7652.560	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78210	Dealer Plates	425230	Secretary Of State	40	-51487.380	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-02-20T00:00:00	ARD7635204	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78211	Petroleum Severance	413800	Natural Resources	300	-249.490	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-02-20T00:00:00	ARD7635259	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78212	Unemployment Tax	417810	Dept of Workforce Development	510	-57907.890	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-20T00:00:00	ARD7635275	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78213	Food and Beverage Tax	418400	State Comptroller	50	-151953.550	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78214	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78215	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-82173.030	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-20T00:00:00	ARD7635242	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78216	Food and Beverage Tax	418400	State Comptroller	50	-11810.500	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78217	Food and Beverage Tax	418400	State Comptroller	50	-70556.270	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78218	Food and Beverage Tax	418400	State Comptroller	50	-51216.420	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78219	DOR IDEM Fees	427470	Environmental Management	495	-7848.470	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-02-20T00:00:00	ARD7635266	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78220	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-43000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-20T00:00:00	BIL7635286	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78221	Innkeeper's Tax	418500	Treasurer of State	48	-32105.010	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-02-20T00:00:00	ARD7635209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78222	Program Income	441020	FSSA Disability and Rehab Svcs	497	-20479.020	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-02-20T00:00:00	ARD7635267	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
78223	DOR Haz Subst Fee	427472	Environmental Management	495	-1347.450	2026	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2026-02-20T00:00:00	BIL7635286	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78224	Special Fuel Tax	414300	Revenue	90	-3185638.290	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78225	FandW - Direct Donations Revenue	463270	Natural Resources	300	-97.640	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78226	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2800.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-20T00:00:00	ARB7635192	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78227	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-20T00:00:00	ARB7635192	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78228	Food and Beverage Tax	418400	State Comptroller	50	-1789.920	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78229	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-20T00:00:00	ARB7635192	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78230	Special Fuel Tax	414300	Revenue	90	-9541471.710	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78231	Military Relief Check-off	464226	Veterans Affairs	160	-2614.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-02-20T00:00:00	ARD7635248	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
78232	Technololgy Fund Fees	425284	Motor Vehicles	235	-745.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-02-20T00:00:00	ARD7635255	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78233	FR - special event permit reve	425627	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78234	Innkeeper's Tax	418500	Treasurer of State	48	-12234.050	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-02-20T00:00:00	ARD7635209	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78235	RC - Fee on Mined Coal	425762	Natural Resources	300	-1777.130	2026	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78236	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1903.640	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-20T00:00:00	ARD7635267	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
78237	Food and Beverage Tax	418400	State Comptroller	50	-40067.700	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78238	IRP Registration Fees	427420	Revenue	90	-132006.340	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78239	Consumer Credit License Applic	422302	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-20T00:00:00	ARD7635251	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
78240	Food and Beverage Tax	418400	State Comptroller	50	-65146.840	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78241	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-80335.660	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-02-20T00:00:00	ARD7635256	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78242	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-32435.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-20T00:00:00	ARD7635252	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
78243	Food and Beverage Tax	418400	State Comptroller	50	-1284.680	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78244	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-20T00:00:00	ARB7635192	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78245	Sale of State Property	430310	Dept of Administration	61	-12133.800	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-20T00:00:00	ARD7635239	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78246	Insurance Cmpny Examtn Fee	423930	Insurance	210	-195280.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-02-20T00:00:00	ARD7635252	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
78247	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2664.580	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-02-20T00:00:00	ARD7635249	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78248	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-02-20T00:00:00	ARD7635250	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78249	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-660.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78250	ID Breakage	423614	Horse Racing Comm	265	-2.740	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-02-20T00:00:00	ARD7635257	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78251	Food and Beverage Tax	418400	State Comptroller	50	-7137.020	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78252	Gasoline use tax	412700	Transportation	800	-6109631.940	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-20T00:00:00	ARD7635279	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78253	Food and Beverage Tax	418400	State Comptroller	50	-46.260	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78254	RC - Fee on Mined Coal	425762	Natural Resources	300	-2500.000	2026	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78255	Registration Fee Revenue	423260	Attorney General	46	300.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-20T00:00:00	ARD7635206	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78256	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78257	Gasoline Tax	414200	Revenue	90	-11098770.790	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78258	Finger Print Fee	422326	Gaming Comm	190	-78.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-02-20T00:00:00	ARD7635250	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78259	Motor Vehicle Highway Fees	425008	Revenue	90	-6864.930	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78260	Motor Pool Charges	439355	Dept of Administration	61	-38.060	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-20T00:00:00	ARD7635239	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78261	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78262	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-02-20T00:00:00	ARD7635280	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78263	DOR UST Fees	427465	Environmental Management	495	-900.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-02-20T00:00:00	BIL7635286	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78264	Abandoned Property	462100	Treasurer of State	48	-655927.210	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-02-20T00:00:00	ARD7635207	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78265	DNR - Timber Sale Revenue	431432	Natural Resources	300	-98756.210	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78266	HP Breakage	423613	Horse Racing Comm	265	-39.480	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-02-20T00:00:00	ARD7635257	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78267	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-20T00:00:00	ARB7635192	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78268	Food and Beverage Tax	418400	State Comptroller	50	-43497.260	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78269	DNR - Firewood Revenue	431462	Natural Resources	300	-103.690	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78270	Food and Beverage Tax	418400	State Comptroller	50	-23347.010	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78271	DOR Haz Subst Fee	427472	Environmental Management	495	1347.500	2026	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2026-02-20T00:00:00	ARB7635192	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78272	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2771.660	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-20T00:00:00	ARD7635266	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78273	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-02-20T00:00:00	ARD7635253	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78274	TOS Unidentified Funds	401150	Attorney General	46	-1389.460	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-02-20T00:00:00	ARD7635206	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78275	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-20T00:00:00	ARB7635192	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78276	DOR BMV OSOW Fee	427475	Revenue	90	-189.000	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-02-20T00:00:00	ARD7635243	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78277	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	ARD7635260	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78278	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-4635.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-02-20T00:00:00	ARD7635204	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78279	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-20T00:00:00	ARD7635260	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78280	Food and Beverage Tax	418400	State Comptroller	50	-67264.630	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78281	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-02-20T00:00:00	ARD7635273	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78282	Motor Vehicle Highway Fees	425008	Revenue	90	-112168.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-02-20T00:00:00	ARD7635244	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78283	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-20T00:00:00	ARD7635247	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78284	Title Insurance Enforcement Fu	423970	Insurance	210	-2271.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-02-20T00:00:00	ARD7635252	2026-05-02T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
78285	Food and Beverage Tax	418400	State Comptroller	50	-1405.780	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-02-20T00:00:00	ARD7635219	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78286	Gasoline Tax	414200	Revenue	90	-482075.830	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78287	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	300.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78288	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10027.900	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78289	Motor Vehicle Highway Fees	425008	Revenue	90	-50633.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78290	Innkeeper's Tax	418500	Treasurer of State	48	-646.710	2026	General Government	CIF Cass County	73217	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78291	Food and Beverage Tax	418400	State Comptroller	50	-1743.080	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78292	Innkeeper's Tax	418500	Treasurer of State	48	-370.560	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78293	Innkeeper's Tax	418500	Treasurer of State	48	0.110	2026	General Government	CIF Fayette County	73229	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78294	Innkeeper's Tax	418500	Treasurer of State	48	-303.260	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78295	Innkeeper's Tax	418500	Treasurer of State	48	-9066.880	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78296	Food and Beverage Tax	418400	State Comptroller	50	-2668.250	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78297	Innkeeper's Tax	418500	Treasurer of State	48	-946.820	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78298	Innkeeper's Tax	418500	Treasurer of State	48	-340.780	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78299	Innkeeper's Tax	418500	Treasurer of State	48	-274.510	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78300	Food and Beverage Tax	418400	State Comptroller	50	-3269.380	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78301	Innkeeper's Tax	418500	Treasurer of State	48	-597.520	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78302	Food and Beverage Tax	418400	State Comptroller	50	-516.470	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78303	Innkeeper's Tax	418500	Treasurer of State	48	-1787.750	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78304	Food and Beverage Tax	418400	State Comptroller	50	-6915.870	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78305	Innkeeper's Tax	418500	Treasurer of State	48	-46230.450	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78306	Innkeeper's Tax	418500	Treasurer of State	48	-701.660	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78307	Food and Beverage Tax	418400	State Comptroller	50	-6930.000	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78308	Innkeeper's Tax	418500	Treasurer of State	48	-24.990	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78309	Food and Beverage Tax	418400	State Comptroller	50	-14979.640	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78310	Food and Beverage Tax	418400	State Comptroller	50	-465.730	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78311	Innkeeper's Tax	418500	Treasurer of State	48	-421.180	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78312	Innkeeper's Tax	418500	Treasurer of State	48	-4229.060	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78313	Food and Beverage Tax	418400	State Comptroller	50	-2738.250	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78314	Innkeeper's Tax	418500	Treasurer of State	48	-87.440	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78315	Innkeeper's Tax	418500	Treasurer of State	48	-102.920	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78316	Food and Beverage Tax	418400	State Comptroller	50	-5262.880	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78317	Innkeeper's Tax	418500	Treasurer of State	48	-512.580	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78318	Food and Beverage Tax	418400	State Comptroller	50	-27494.920	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78319	Innkeeper's Tax	418500	Treasurer of State	48	-1754.830	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78320	Innkeeper's Tax	418500	Treasurer of State	48	-1973.280	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78321	Food and Beverage Tax	418400	State Comptroller	50	-751.160	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78322	Food and Beverage Tax	418400	State Comptroller	50	-144.170	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78323	Innkeeper's Tax	418500	Treasurer of State	48	-58.420	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78324	Food and Beverage Tax	418400	State Comptroller	50	-40469.740	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78325	Innkeeper's Tax	418500	Treasurer of State	48	-316.320	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78326	Innkeeper's Tax	418500	Treasurer of State	48	-263.400	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78327	Food and Beverage Tax	418400	State Comptroller	50	-7262.930	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78328	Innkeeper's Tax	418500	Treasurer of State	48	-2145.150	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78329	Innkeeper's Tax	418500	Treasurer of State	48	-544.340	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78330	Innkeeper's Tax	418500	Treasurer of State	48	-1250.960	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78331	Food and Beverage Tax	418400	State Comptroller	50	-2596.780	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78332	Innkeeper's Tax	418500	Treasurer of State	48	-2097.700	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78333	Food and Beverage Tax	418400	State Comptroller	50	-89590.740	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78334	Food and Beverage Tax	418400	State Comptroller	50	-1479.080	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78335	Innkeeper's Tax	418500	Treasurer of State	48	-2900.620	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78336	Innkeeper's Tax	418500	Treasurer of State	48	-1670.570	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78337	Food and Beverage Tax	418400	State Comptroller	50	-3813.390	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78338	Innkeeper's Tax	418500	Treasurer of State	48	-8402.970	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78339	Innkeeper's Tax	418500	Treasurer of State	48	-350.680	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78340	Food and Beverage Tax	418400	State Comptroller	50	-4390.160	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78341	Innkeeper's Tax	418500	Treasurer of State	48	-931.310	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78342	Innkeeper's Tax	418500	Treasurer of State	48	-1263.440	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78343	Innkeeper's Tax	418500	Treasurer of State	48	-133.700	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78344	Innkeeper's Tax	418500	Treasurer of State	48	-801.190	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78345	Innkeeper's Tax	418500	Treasurer of State	48	-2176.240	2026	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78346	Innkeeper's Tax	418500	Treasurer of State	48	-2692.270	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78347	Innkeeper's Tax	418500	Treasurer of State	48	-1568.120	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78348	Innkeeper's Tax	418500	Treasurer of State	48	-28.010	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78349	Food and Beverage Tax	418400	State Comptroller	50	-424.930	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78350	Food and Beverage Tax	418400	State Comptroller	50	-12013.540	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78351	Innkeeper's Tax	418500	Treasurer of State	48	-1770.010	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78352	Innkeeper's Tax	418500	Treasurer of State	48	-208.840	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78353	Food and Beverage Tax	418400	State Comptroller	50	-3764.380	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78354	Innkeeper's Tax	418500	Treasurer of State	48	-989.390	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78355	Innkeeper's Tax	418500	Treasurer of State	48	-559.110	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78356	Innkeeper's Tax	418500	Treasurer of State	48	1.880	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78357	Food and Beverage Tax	418400	State Comptroller	50	-298.610	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78358	Innkeeper's Tax	418500	Treasurer of State	48	-16.860	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78359	Food and Beverage Tax	418400	State Comptroller	50	-6586.660	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78360	Innkeeper's Tax	418500	Treasurer of State	48	-2882.930	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78361	Food and Beverage Tax	418400	State Comptroller	50	-272.440	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78362	Innkeeper's Tax	418500	Treasurer of State	48	-692.080	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78363	Food and Beverage Tax	418400	State Comptroller	50	-2207.970	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78364	Food and Beverage Tax	418400	State Comptroller	50	-41.920	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78365	Innkeeper's Tax	418500	Treasurer of State	48	-192062.760	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78366	Innkeeper's Tax	418500	Treasurer of State	48	-623.400	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78367	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-339.750	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78368	Food and Beverage Tax	418400	State Comptroller	50	-467.980	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78369	Innkeeper's Tax	418500	Treasurer of State	48	-1437.160	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78370	Food and Beverage Tax	418400	State Comptroller	50	-1059.930	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78371	Food and Beverage Tax	418400	State Comptroller	50	-3316.100	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78372	Innkeeper's Tax	418500	Treasurer of State	48	-13.470	2026	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78373	Food and Beverage Tax	418400	State Comptroller	50	-1200.000	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78374	Innkeeper's Tax	418500	Treasurer of State	48	-2674.880	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78375	Innkeeper's Tax	418500	Treasurer of State	48	-530.250	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-07-24T00:00:00	ARD7463754	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78376	Food and Beverage Tax	418400	State Comptroller	50	-1696.580	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-24T00:00:00	ARD7463766	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78377	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-07-24T00:00:00	BIL7463833	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78378	Tobacco Distributors License	427486	Public Retirement System	72	0.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-24T00:00:00	ARD7463785	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78379	Welfare Repayments	450510	FSSA Family Resources	500	62090.820	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-30T00:00:00	ARD7681069	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78380	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-30T00:00:00	ARD7681045	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78381	Alcoholic Beverage Taxes	416100	Revenue	90	-392.130	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78382	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1150.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-04-30T00:00:00	ARD7681055	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78383	Vision Premiums EE/ER	428936	Personnel	70	-13.920	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-30T00:00:00	ARD7681024	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
78384	Unemployment Tax	417810	Dept of Workforce Development	510	-5666728.540	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-30T00:00:00	ARD7681075	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78385	Adoption Fees	423020	Indiana Dept of Health	400	-640.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-30T00:00:00	ARD7681057	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78386	RPAF Tipping Fees	427467	Environmental Management	495	-30007.390	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-07-24T00:00:00	ARB7464498	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78387	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-6430.500	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-30T00:00:00	ARD7681065	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78388	Food and Beverage Tax	418400	State Comptroller	50	-45.920	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78389	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-30T00:00:00	ARD7681031	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78390	Food and Beverage Tax	418400	State Comptroller	50	-1616.070	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78391	TOS Unidentified Funds	401150	Attorney General	46	134949.450	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-24T00:00:00	ARD7463752	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78392	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-8220.390	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-04-30T00:00:00	ARD7681064	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
78393	Innkeeper's Tax	418500	Treasurer of State	48	-228.170	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-04-30T00:00:00	ARD7680973	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78394	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-24T00:00:00	ARD7463819	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78395	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1909.150	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-30T00:00:00	ARD7681041	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78396	Veterans Home Resident Collect	428410	Veterans Home	570	-269.550	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-24T00:00:00	ARD7463822	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
78397	Occupational License Fee	422820	Gaming Comm	190	-10650.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-30T00:00:00	ARD7681035	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78398	Ind Supp Fed Medicare B	422061	Veterans Home	570	-2751.480	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-30T00:00:00	ARD7681077	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
78399	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-30T00:00:00	ARD7681040	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78400	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-24T00:00:00	BIL7463833	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78401	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-23999.570	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-24T00:00:00	ARD7463811	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78402	Welfare Repayments	450510	FSSA Family Resources	500	-86062.580	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-30T00:00:00	ARD7681069	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78403	Food and Beverage Tax	418400	State Comptroller	50	-3385.920	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78404	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-24T00:00:00	ARB7463737	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78405	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-2278.290	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-04-30T00:00:00	ARD7681064	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
78406	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-24T00:00:00	ARB7464498	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78407	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-30T00:00:00	ARD7681026	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
78408	HP Breakage	423613	Horse Racing Comm	265	-6.960	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-30T00:00:00	ARD7681046	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78409	Welfare Repayments	450510	FSSA Family Resources	500	-268.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-24T00:00:00	ARD7463815	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78410	FR - payphone commission reven	425623	Correction	615	-1221183.030	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2026-04-30T00:00:00	ARD7681078	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
78411	LOCAL PROJECTS	464180	Public Retirement System	72	-235.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-07-24T00:00:00	ARD7463784	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78412	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-146.010	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-04-30T00:00:00	ARD7681075	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78413	LABORATORY COSTS	421102	Toxicology	115	-42.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-24T00:00:00	ARD7463792	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
78414	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-16.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-30T00:00:00	ARD7681082	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78415	Sports Agent Fees	420515	Attorney General	46	-2085.730	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-24T00:00:00	ARD7463752	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78416	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-64155.780	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-24T00:00:00	ARD7463819	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78417	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-30T00:00:00	ARD7681027	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78418	FR - recycle revenue	431428	Dept of Administration	61	-67.890	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-30T00:00:00	ARD7681022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78419	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-30T00:00:00	ARD7681040	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78420	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-4888.850	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-04-30T00:00:00	ARD7681074	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78421	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-30T00:00:00	ARD7681027	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78422	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-9515.120	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-24T00:00:00	ARD7463785	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78423	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-30T00:00:00	ARB7680947	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78424	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-494.800	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-30T00:00:00	ARD7681052	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78425	LOCAL PROJECTS	464180	Transportation	800	-226738.490	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-30T00:00:00	ARD7681085	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78426	Real Estate Investigative	451140	Professional Licensing	250	-1290.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-30T00:00:00	ARD7681044	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78427	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-94.050	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-30T00:00:00	ARD7681060	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
78428	Medicaid Prog Recov Interest	429606	Attorney General	46	-97.200	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-24T00:00:00	ARD7463752	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78429	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-26407.150	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-04-30T00:00:00	ARD7681063	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
78430	Consumer Penalties	450240	Attorney General	46	-225.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-24T00:00:00	ARD7463752	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78431	Gasoline use tax	412700	Transportation	800	-1078.600	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-30T00:00:00	ARD7681084	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78432	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-24T00:00:00	ARB7463737	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78433	Gasoline Tax	414200	Revenue	90	-57857.440	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78434	Trip Permit (65%)	427446	Revenue	90	-682.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78435	Disability Premiums EE	428991	Disability - State Personnel	71	-20.630	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-30T00:00:00	ARD7681025	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
78436	LIBRARY - EXTENSION SERVICE	464170	Library	730	-350.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-04-30T00:00:00	ARD7681082	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78437	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-30T00:00:00	ARB7680947	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78438	RealEstate FraudApp-Fees	429333	Attorney General	46	-1290.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-30T00:00:00	ARD7680971	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78439	DEVA Repayments	428924	Personnel	70	-495.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-24T00:00:00	ARD7463782	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
78440	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-24T00:00:00	ARB7464498	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78441	Attorney Registration Fee	424250	Supreme Court Admin	22	-13324.070	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-07-24T00:00:00	ARD7463749	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
78442	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-30T00:00:00	ARD7681073	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78443	Registration Fee Revenue	423260	Attorney General	46	-6175.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-24T00:00:00	ARD7463752	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78444	Motor Vehicle Highway Fees	425008	Revenue	90	-4453.170	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78445	SOS Enforcement Penalties	451215	Secretary Of State	40	-10.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-30T00:00:00	ARD7680968	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78446	Innkeeper's Tax	418500	Treasurer of State	48	-104.830	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-30T00:00:00	ARD7680973	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78447	BMVC Commission Fees	425283	Motor Vehicles Comm	340	526.260	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-30T00:00:00	ARD7681053	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78448	Food and Beverage Tax	418400	State Comptroller	50	-3341.890	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78449	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1659.320	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-24T00:00:00	ARD7463811	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78450	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-10346.380	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-30T00:00:00	ARD7681027	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78451	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-30T00:00:00	ARB7680947	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78452	HP Breakage	423613	Horse Racing Comm	265	-19.090	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-24T00:00:00	ARD7463799	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78453	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-30T00:00:00	ARD7681040	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78454	DEVA Repayments	428924	Personnel	70	-104.440	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-30T00:00:00	ARD7681024	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
78455	Registration Fee Revenue	423260	IN Destination Devel Corp	37	0.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-04-30T00:00:00	ARD7680966	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
78456	Charity Gaming License Fee	422810	Gaming Comm	190	-25350.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-30T00:00:00	ARD7681035	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78457	Food and Beverage Tax	418400	State Comptroller	50	-416.350	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78458	Food and Beverage Tax	418400	State Comptroller	50	-517.520	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78459	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-24T00:00:00	ARB7463737	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78460	Food and Beverage Tax	418400	State Comptroller	50	-657.530	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78461	HP Breakage	423613	Horse Racing Comm	265	-1.200	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-30T00:00:00	ARD7681046	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78462	Civil Penalties	450411	Worker's Comp Brd	220	-550.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-30T00:00:00	ARD7681038	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78463	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4564.810	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-24T00:00:00	ARD7463804	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78464	Annual Operation Fees	421191	Environmental Management	495	-159000.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-24T00:00:00	BIL7463833	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78465	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-464.620	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-24T00:00:00	ARD7463809	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
78466	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-12364.100	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-24T00:00:00	ARB7464498	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78467	LOCAL PROJECTS	464180	Transportation	800	166821.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-30T00:00:00	ARD7681085	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78468	LOCAL PROJECTS	464180	Library	730	-30.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-24T00:00:00	ARD7463824	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78469	Transp Infr Impr Fee	428155	Transportation	800	-220.830	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-24T00:00:00	ARD7463826	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78470	Trip Permit (35%)	427441	Revenue	90	-367.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78471	Special Fuel Tax	414300	Revenue	90	-2865.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-30T00:00:00	ARD7681029	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78472	Procurement Rebate	472497	Dept of Administration	61	-2180.170	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-04-30T00:00:00	ARD7681022	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78473	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	13917769.920	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-30T00:00:00	ARD7681059	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
78474	Food and Beverage Tax	418400	State Comptroller	50	-127300.060	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78475	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-526.260	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-30T00:00:00	ARD7681043	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78476	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-136.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-30T00:00:00	ARD7681040	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78477	Tobacco Distributors License	427486	Public Retirement System	72	0.920	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-24T00:00:00	ARD7463785	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78478	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1550.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-30T00:00:00	ARD7681066	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78479	LABORATORY COSTS	421102	Toxicology	115	-40.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-24T00:00:00	ARD7463791	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
78480	Self Pay Payments	420112	Richmond State Hospital	440	-4223.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-04-30T00:00:00	ARD7681064	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
78481	Motor Vehicle Highway Fees	425008	Revenue	90	-214.130	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-24T00:00:00	ARD7463789	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78482	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-04-30T00:00:00	ARD7681056	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78483	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-10276.700	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-30T00:00:00	ARB7680947	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78484	Copies and Report Fees	420360	Veterans Home	570	-1282.500	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-24T00:00:00	ARD7463822	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
78485	Food and Beverage Tax	418400	State Comptroller	50	-5.990	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78486	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2040.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-30T00:00:00	ARD7681040	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78487	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-27382.440	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-04-30T00:00:00	ARD7681074	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78488	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-146.010	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-30T00:00:00	ARD7681067	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
78489	Solid waste disposal fee	421350	Environmental Management	495	-30007.400	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-07-24T00:00:00	ARB7464498	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78490	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-24T00:00:00	ARB7463737	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78491	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-30T00:00:00	ARB7680947	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78492	Food and Beverage Tax	418400	State Comptroller	50	-1954.420	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-30T00:00:00	ARD7680989	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78493	Food and Beverage Tax	418400	State Comptroller	50	-3621.030	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78494	Alcoholic Beverage Taxes	416100	Revenue	90	-4682.630	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78495	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	43117.870	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78496	Food and Beverage Tax	418400	State Comptroller	50	-660.000	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78497	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-232350.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78498	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1260.010	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-05T00:00:00	ARD7471534	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
78499	State Sales Tax	412010	Transportation	800	-1033.350	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-05T00:00:00	ARD7471558	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78500	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-126105.170	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-18T00:00:00	ARD7500341	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78501	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-18T00:00:00	ARB7500279	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78502	Alcoholic Beverage Taxes	416100	Revenue	90	-128.580	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78503	LGIP Interest Income	429612	Natural Resources	300	-3766.730	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78504	Trip Permit (35%)	427441	Revenue	90	-122.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78505	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-03-10T00:00:00	ARM7646913	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78506	SF Supplier Fee	427500	Revenue	90	-3.690	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78507	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-29981.800	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-05T00:00:00	ARB7471452	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78508	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-05T00:00:00	ARD7471530	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78509	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-838.070	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-05T00:00:00	ARD7471475	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78510	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471527	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78511	Innkeeper's Tax	418500	Treasurer of State	48	-4344.170	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-09-18T00:00:00	ARD7500298	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78512	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-37250.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-10T00:00:00	ARD7646986	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78513	Motor Vehicle Highway Fees	425008	Revenue	90	-44082.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-18T00:00:00	ARD7500342	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78514	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-400.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-09-18T00:00:00	ARD7500365	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78515	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-18T00:00:00	ARD7500360	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78516	FR - scrap revenue	431431	Transportation	800	-7282.750	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-18T00:00:00	ARD7500390	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78517	MAJOR MUNICIPAL	421148	Environmental Management	495	15115.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-10T00:00:00	BIL7647033	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78518	Independent Contractor Fees	428510	Worker's Comp Brd	220	-315.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-18T00:00:00	ARD7500350	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78519	DOR BMV OSOW Fee	427475	Transportation	800	-625.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-18T00:00:00	ARD7500388	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78520	Restitution	452030	Criminal Justice Institute	32	-458.750	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-10T00:00:00	ARD7646930	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
78521	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-114.220	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-05T00:00:00	ARD7471541	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
78522	Consumer Credit License Applic	422302	Financial Institutions	208	-3800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-18T00:00:00	ARD7500349	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
78523	ID Breakage	423614	Horse Racing Comm	265	-64.520	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-05T00:00:00	ARD7471532	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78524	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-286.020	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-05T00:00:00	ARM7472222	2026-05-02T00:00:00	Environmental Protection Agency	8066	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78525	NONGAME FUND	464220	Natural Resources	300	-51.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-05T00:00:00	ARD7471535	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78526	HP Breakage	423613	Horse Racing Comm	265	-25.950	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-18T00:00:00	ARD7500356	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78527	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-24085.110	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-10T00:00:00	ARD7646930	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
78528	FR - scrap revenue	431431	Transportation	800	-626.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-05T00:00:00	ARD7471559	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78529	SPandR - Admin Rev	425858	Natural Resources	300	-5700.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-10T00:00:00	ARD7646995	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78530	Charity Gaming Excise Tax	415100	Gaming Comm	190	-104492.830	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-18T00:00:00	ARD7500347	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78531	Alcoholic Beverage Taxes	416100	Public Retirement System	72	13.340	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-05T00:00:00	ARD7471514	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78532	Welfare Repayments	450510	FSSA Family Resources	500	25263.780	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-18T00:00:00	ARD7500375	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78533	Copies and Report Fees	420360	Board of Accounts	80	-18375.820	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-18T00:00:00	BIL7500391	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78534	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-10T00:00:00	ARB7646912	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78535	Motor Vehicle Highway Fees	425008	Revenue	90	-252.010	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-05T00:00:00	ARD7471516	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78536	Food and Beverage Tax	418400	State Comptroller	50	-2737.510	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78537	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-05T00:00:00	ARD7471523	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
78538	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-05T00:00:00	ARD7471520	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78539	Dealer Plates	425230	Secretary Of State	40	-20793.230	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-08-05T00:00:00	ARD7471469	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78540	Banner Permits	428132	Transportation	800	-4430.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-05T00:00:00	ARD7471559	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78541	Food and Beverage Tax	418400	State Comptroller	50	-2115.760	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78542	Gasoline use tax	412700	Transportation	800	767.780	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-18T00:00:00	ARD7500388	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78543	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-433048.500	2026	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2025-09-18T00:00:00	ARD7500365	2026-05-02T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78544	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	5420.840	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-10T00:00:00	ARM7646923	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78545	DOR BMV OSOW Fee	427475	Transportation	800	-710.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-10T00:00:00	ARD7647024	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78546	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78547	Food and Beverage Tax	418400	State Comptroller	50	-1118.100	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78548	E-check Processing Fee	439291	Homeland Security	385	-2.550	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-05T00:00:00	ARD7471538	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78549	Nonconsumer Settlements/Fees	450260	State Police	100	-576.240	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-03-10T00:00:00	ARD7646979	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78550	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-12400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78551	Innkeeper's Tax	418500	Treasurer of State	48	-226.840	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-03-10T00:00:00	ARD7646934	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78552	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-03-10T00:00:00	ARD7647003	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78553	Motor Carrier Permit Fees	427440	Revenue	90	-57.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-03-10T00:00:00	ARD7646977	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78554	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-05T00:00:00	ARD7471473	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78555	Innkeeper's Tax	418500	Treasurer of State	48	-4123.310	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-09-18T00:00:00	ARD7500298	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78556	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-10T00:00:00	ARD7647007	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78557	Food and Beverage Tax	418400	State Comptroller	50	-3.960	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78558	Food and Beverage Tax	418400	State Comptroller	50	-566.570	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78559	Military Relief Check-off	464226	Veterans Affairs	160	-407.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-10T00:00:00	ARD7646982	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
78560	Institutional Clothing Fund	422040	Logansport State Hospital	435	-14015.150	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-03-10T00:00:00	ARD7647005	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
78561	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-8000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78562	Solid waste disposal fee	421350	Environmental Management	495	-36136.000	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-08-05T00:00:00	ARB7471452	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78563	Food and Beverage Tax	418400	State Comptroller	50	-2627.460	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78564	Food and Beverage Tax	418400	State Comptroller	50	-9.130	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-03-10T00:00:00	ARD7646944	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78565	Food and Beverage Tax	418400	State Comptroller	50	-1815.520	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78566	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-18T00:00:00	ARD7500351	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78567	Food and Beverage Tax	418400	State Comptroller	50	-502.280	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78568	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-05T00:00:00	ARD7471524	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
78569	REGULAR COST RECOVERY	421114	Environmental Management	495	-14212.500	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-09-18T00:00:00	BIL7500397	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78570	Welfare Repayments	450510	FSSA Family Resources	500	-1020.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-10T00:00:00	ARB7647898	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78571	Innkeeper's Tax	418500	Treasurer of State	48	-605.330	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-03-10T00:00:00	ARD7646934	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78572	Petroleum Severance	413800	Natural Resources	300	-104.790	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-05T00:00:00	ARD7471535	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78573	HP Breakage	423613	Horse Racing Comm	265	-106.210	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-10T00:00:00	ARD7646991	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78574	ID Breakage	423614	Horse Racing Comm	265	-17.480	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-10T00:00:00	ARD7646991	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78575	Innkeeper's Tax	418500	Treasurer of State	48	-1604.880	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-08-05T00:00:00	ARD7471475	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78576	Transfer	425174	Environmental Management	495	-23073.480	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-18T00:00:00	ARD7500372	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78577	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-77.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-05T00:00:00	ARD7471526	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78578	Food and Beverage Tax	418400	State Comptroller	50	-188.570	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-05T00:00:00	ARD7471485	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78579	Unemployment Tax	417810	Dept of Workforce Development	510	1461372.120	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-05T00:00:00	ARD7471551	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78580	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-8818.500	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-10T00:00:00	ARD7646976	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78581	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-10T00:00:00	ARD7646976	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78582	Welfare Repayments	450510	FSSA Family Resources	500	-1588.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-05T00:00:00	ARD7471546	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78583	SOS Enforcement Penalties	451215	Secretary Of State	40	-1500.000	2026	General Government	Securities Division Enforcemnt	78710	General Fund	2025-08-05T00:00:00	ARD7471469	2026-05-02T00:00:00	Securities Division Enforcement	7870	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78584	Food and Beverage Tax	418400	State Comptroller	50	-4845.250	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-18T00:00:00	ARD7500307	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78585	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-15900.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-05T00:00:00	ARD7471527	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78586	DONATION NOT FOR PROFITS	463210	Library	730	-66.950	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-09T00:00:00	ARD7571394	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78587	Welfare Repayments	450510	FSSA Family Resources	500	4075.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-09T00:00:00	ARD7571382	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78588	ID Breakage	423614	Horse Racing Comm	265	-4.540	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-09T00:00:00	ARD7571368	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78589	Food and Beverage Tax	418400	State Comptroller	50	-167.370	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78590	Food and Beverage Tax	418400	State Comptroller	50	-1234.820	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78591	Food and Beverage Tax	418400	State Comptroller	50	-17.610	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78592	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-09T00:00:00	ARD7571386	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78593	Food and Beverage Tax	418400	State Comptroller	50	-29.930	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78594	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-09T00:00:00	ARB7571281	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78595	Notary Public Commissions	427520	Secretary Of State	40	-6806.440	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-01-09T00:00:00	ARD7571303	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78596	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2705.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-01-09T00:00:00	ARD7571369	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
78597	Ind Supp Fed Medicare B	422061	Veterans Home	570	-82.530	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-09T00:00:00	ARD7571390	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
78598	Claims and Comp - Road Damage	472342	Transportation	800	-1528.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-09T00:00:00	ARD7571397	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78599	Funeral PreNeed	426163	Professional Licensing	250	-670.000	2026	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2026-01-09T00:00:00	ARD7571366	2026-05-02T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78600	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1093.990	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-09T00:00:00	ARD7571372	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78601	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-09T00:00:00	ARD7571364	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78602	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-01-09T00:00:00	ARD7571379	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78603	Gasoline use tax	412700	Transportation	800	-131853.670	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-09T00:00:00	ARD7571397	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78604	Food and Beverage Tax	418400	State Comptroller	50	-2822.970	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78605	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-09T00:00:00	ARD7571353	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78606	Water Testing Fees	423190	Indiana Dept of Health	400	-489.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-01-09T00:00:00	ARD7571376	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78607	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-30942.730	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-09T00:00:00	ARD7571353	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78608	Innkeeper's Tax	418500	Treasurer of State	48	-2218.830	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-01-09T00:00:00	ARD7571310	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78609	LIBRARY - EXTENSION SERVICE	464170	Library	730	-350.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-01-09T00:00:00	ARD7571394	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78610	Teaching Licensing Fees	427010	Education	700	-18155.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-09T00:00:00	ARD7571392	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78611	Food and Beverage Tax	418400	State Comptroller	50	-14.450	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78612	Finger Print Fee	422326	Gaming Comm	190	-78.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-01-09T00:00:00	ARD7571359	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78613	HP Breakage	423613	Horse Racing Comm	265	-1.720	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-09T00:00:00	ARD7571368	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78614	RealEstate FraudApp-Fees	429333	Attorney General	46	-30.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-01-09T00:00:00	ARD7571306	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78615	Gasoline use tax	412700	Transportation	800	-395548.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-09T00:00:00	ARD7571397	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78616	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-534.330	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-01-09T00:00:00	ARD7571301	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
78617	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-09T00:00:00	ARD7571367	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78618	Veterans Home Resident Collect	428410	Veterans Home	570	-43121.030	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-09T00:00:00	ARD7571390	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
78619	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-875.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-09T00:00:00	ARD7571364	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78620	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-09T00:00:00	ARD7571356	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78621	Claims and Comp - Auto Damage	472340	Transportation	800	-107966.970	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-09T00:00:00	BIL7571416	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78622	Disability Premiums ER	428990	Disability - State Personnel	71	-4266.990	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-09T00:00:00	ARB7571275	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
78623	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-86626.100	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-01-09T00:00:00	ARD7571363	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78624	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-19200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-09T00:00:00	ARD7571364	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78625	Food and Beverage Tax	418400	State Comptroller	50	-6067.340	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78626	Claims and Comp - Road Damage	472342	Transportation	800	14712.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-09T00:00:00	ARD7571398	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78627	Child Support Bureau Annual Fe	424200	Child Services	502	-66.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-09T00:00:00	ARD7571385	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78628	Food and Beverage Tax	418400	State Comptroller	50	-1266.970	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78629	LOCAL PROJECTS	464180	Transportation	800	-74686.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-01-09T00:00:00	BIL7571416	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78630	ID Breakage	423614	Horse Racing Comm	265	-4.540	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-09T00:00:00	ARD7571368	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78631	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-09T00:00:00	BIL7571402	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78632	Food and Beverage Tax	418400	State Comptroller	50	-63.030	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78633	Real Estate Investigative	451140	Professional Licensing	250	-30.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-01-09T00:00:00	ARD7571366	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78634	Court Fee Automated Record Kee	424127	Treasurer of State	48	-44490.750	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-09T00:00:00	ARD7571309	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78635	Entomology - nursery dealers l	425434	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-01-09T00:00:00	ARD7571371	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78636	Program Income	441020	Adjutant General	110	-7857.350	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-01-09T00:00:00	ARD7571357	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
78637	Banner Permits	428132	Transportation	800	-825.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-09T00:00:00	ARD7571398	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78638	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-09T00:00:00	BIL7571409	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78639	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-09T00:00:00	ARD7571356	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78640	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-3350.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-01-09T00:00:00	ARD7571376	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78641	State Sales Tax	412010	Transportation	800	-10056.420	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-09T00:00:00	ARD7571397	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78642	Food and Beverage Tax	418400	State Comptroller	50	-31922.440	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78643	Gasoline Tax	414200	Natural Resources	300	-49.610	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-09T00:00:00	ARD7571370	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78644	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-09T00:00:00	ARD7571364	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78645	Abandoned Property	462100	Treasurer of State	48	-1253.810	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-01-09T00:00:00	ARD7571307	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78646	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-01-09T00:00:00	ARD7571376	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78647	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-09T00:00:00	BIL7571402	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78648	DOR BMV OSOW Fee	427475	Transportation	800	-610.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-09T00:00:00	ARD7571397	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78649	Innkeeper's Tax	418500	Treasurer of State	48	-1284.850	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-01-09T00:00:00	ARD7571310	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78650	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-550.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-09T00:00:00	ARD7571309	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78651	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-13772.260	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-09T00:00:00	ARD7571377	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
78652	TOS Unidentified Funds	401150	State Comptroller	50	-20000.000	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-01-09T00:00:00	ARD7571315	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78653	DOR IDEM Fees	427470	Environmental Management	495	-1389.450	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-01-09T00:00:00	ARD7571378	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78654	Court Administration Fee	424070	Supreme Court Admin	22	-616.110	2026	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2026-01-09T00:00:00	ARD7571297	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
78655	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-09T00:00:00	ARD7571364	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78656	Disability Premiums EE	428991	Disability - State Personnel	71	-1066.710	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-09T00:00:00	ARB7571275	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
78657	Food and Beverage Tax	418400	State Comptroller	50	-84.950	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78658	Innkeeper's Tax	418500	Treasurer of State	48	-38.210	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-01-09T00:00:00	ARD7571310	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78659	Motor Carrier Fuel Tax	414400	Transportation	800	-536.960	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-09T00:00:00	ARD7571397	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78660	Food and Beverage Tax	418400	State Comptroller	50	-193.930	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78661	Food and Beverage Tax	418400	State Comptroller	50	-2444.230	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78662	ID Breakage	423614	Horse Racing Comm	265	-0.790	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-01-09T00:00:00	ARD7571368	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78663	Welfare Repayments	450510	FSSA Family Resources	500	10616.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-09T00:00:00	ARM7571286	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78664	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-542.370	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-09T00:00:00	ARD7571309	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78665	Food and Beverage Tax	418400	State Comptroller	50	-3880.540	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78666	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-8.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-09T00:00:00	ARD7571394	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78667	Claims and Comp - Road Damage	472342	Transportation	800	-90305.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-09T00:00:00	BIL7571416	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78668	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-41874.520	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-09T00:00:00	ARD7571353	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78669	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-09T00:00:00	ARD7571353	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78670	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-09T00:00:00	ARD7571364	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78671	Motor Vehicle Highway Fees	425008	Revenue	90	-46132.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-09T00:00:00	ARD7571355	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78672	Food and Beverage Tax	418400	State Comptroller	50	-292.460	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78673	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-700.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-09T00:00:00	ARD7571364	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78674	HP Breakage	423613	Horse Racing Comm	265	-9.940	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-01-09T00:00:00	ARD7571368	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78675	Occupational License Fee	422820	Gaming Comm	190	-1750.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-01-09T00:00:00	ARD7571359	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78676	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-4641.190	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-01-09T00:00:00	ARD7571350	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78677	State Library Sales Tax	412430	Library	730	-0.950	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-09T00:00:00	ARD7571394	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78678	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17130.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-09T00:00:00	ARD7571364	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78679	Accountant Investigative	451130	Professional Licensing	250	-60.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-01-09T00:00:00	ARD7571366	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78680	Food and Beverage Tax	418400	State Comptroller	50	-453.890	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78681	DOR UST Fees	427465	Environmental Management	495	315.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-09T00:00:00	ARB7571281	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78682	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-01-09T00:00:00	ARD7571366	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78683	FR - recycle revenue	431428	Correction	615	-16.900	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-01-09T00:00:00	ARD7571391	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
78684	Occupational License Fee	422820	Gaming Comm	190	-521.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-01-09T00:00:00	ARD7571359	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78685	FR - licensed timber buyers li	425614	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-09T00:00:00	ARD7571371	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78686	Child Care Ministries	422540	Early Child Learning	501	-50.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-01-09T00:00:00	ARD7571383	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
78687	Food and Beverage Tax	418400	State Comptroller	50	-9148.040	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78688	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-4480.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-09T00:00:00	ARD7571309	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78689	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-09T00:00:00	ARD7571364	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78690	Court Fee Marriage License Fee	424129	Treasurer of State	48	-3315.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-09T00:00:00	ARD7571309	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78691	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-4110.970	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-09T00:00:00	ARD7571309	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78692	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1453.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-09T00:00:00	BIL7571409	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78693	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	581.310	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-01-09T00:00:00	ARD7571378	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78694	Attorney Registration Fee	424250	Supreme Court Admin	22	-7504.640	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-01-09T00:00:00	ARD7571297	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
78695	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-17205.710	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-01-09T00:00:00	ARD7571367	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78696	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-09T00:00:00	ARD7571352	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78697	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6159.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-01-09T00:00:00	ARD7571397	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78698	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-3000.000	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-01-09T00:00:00	ARD7571387	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78699	FESOP FEES	421030	Environmental Management	495	0.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-01-09T00:00:00	BIL7571409	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78700	Welfare Repayments	450510	FSSA Family Resources	500	-26953.750	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-09T00:00:00	ARD7571382	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78701	Food and Beverage Tax	418400	State Comptroller	50	-543.110	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78702	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-09T00:00:00	ARB7572100	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78703	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-09T00:00:00	ARB7572100	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78704	Transp Infr Impr Fee	428155	Transportation	800	-8757.150	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-01-09T00:00:00	ARD7571397	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78705	Food and Beverage Tax	418400	State Comptroller	50	-12.090	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78706	Railroad Property Tax	419200	Transportation	800	-756949.510	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-01-09T00:00:00	ARD7571397	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78707	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-09T00:00:00	ARD7571353	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78708	NONGAME FUND	464220	Natural Resources	300	-16.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-09T00:00:00	ARD7571370	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78709	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-09T00:00:00	ARB7572100	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78710	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-55.760	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-09T00:00:00	ARD7571353	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78711	Food and Beverage Tax	418400	State Comptroller	50	-3923.860	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78712	State Sales Tax	412010	Transportation	800	-2379.760	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-01-09T00:00:00	ARD7571397	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78713	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-208631.550	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-09T00:00:00	ARD7571386	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78714	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-09T00:00:00	ARD7571353	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78715	Food and Beverage Tax	418400	State Comptroller	50	-44.020	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78716	Government Interest Income	429660	Transportation	800	-400594.440	2026	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2026-01-09T00:00:00	ARD7571395	2026-05-02T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78717	Motor Carrier Permit Fee	427452	Transportation	800	-2150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-09T00:00:00	ARD7571397	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78718	HP Breakage	423613	Horse Racing Comm	265	-9.940	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-01-09T00:00:00	ARD7571368	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78719	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-01-09T00:00:00	ARB7572100	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78720	BMVC Commission Fees	425283	Motor Vehicles Comm	340	45562.500	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-09T00:00:00	ARD7571373	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78721	Innkeeper's Tax	418500	Treasurer of State	48	-854.920	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-01-09T00:00:00	ARD7571310	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78722	Food and Beverage Tax	418400	State Comptroller	50	-1191.550	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78723	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3480.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-09T00:00:00	ARD7571375	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78724	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-42.570	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-01-09T00:00:00	ARD7571310	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78725	Independent Contractor Fees	428510	Worker's Comp Brd	220	-825.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-01-09T00:00:00	ARD7571362	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78726	Consumer Credit License Applic	422302	Financial Institutions	208	-2600.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-09T00:00:00	ARD7571361	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
78727	Rntl of Prop - DOA	430120	Dept of Administration	61	-1350.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-01-09T00:00:00	ARD7571350	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78728	Workzone Safety Fine	455130	Transportation	800	-25.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2026-01-09T00:00:00	ARD7571396	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78729	Food and Beverage Tax	418400	State Comptroller	50	-52.090	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78730	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4296.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-01-09T00:00:00	ARD7571297	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
78731	Food and Beverage Tax	418400	State Comptroller	50	-124.670	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78732	FR - scrap revenue	431431	Transportation	800	-91.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-09T00:00:00	ARD7571398	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78733	DOR UST Fees	427465	Environmental Management	495	90.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-01-09T00:00:00	BIL7571409	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78734	FR - licensed timber buyers bo	425613	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-09T00:00:00	ARD7571371	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78735	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-543.900	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-01-09T00:00:00	ARD7571380	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
78736	Civil Penalties	450411	Utility Regulatory Comm	200	9500.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-01-09T00:00:00	ARD7571360	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
78737	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-13727.910	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-01-09T00:00:00	ARD7571378	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78738	DESIGNATED DONATION	463050	Library	730	-600.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-01-09T00:00:00	ARD7571394	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78739	Volume Fee	422330	Financial Institutions	208	-252.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-09T00:00:00	ARD7571361	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
78740	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-01-09T00:00:00	ARD7571386	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78741	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-4150.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-01-09T00:00:00	ARD7571361	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
78742	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-18T00:00:00	ARD7460443	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78743	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78744	Alcoholic Beverage Taxes	416100	Public Retirement System	72	42.430	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-02T00:00:00	ARD7510802	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78745	Superload Escort Revenue	432105	State Police	100	-11539.890	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-10-02T00:00:00	ARD7510807	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78746	Food and Beverage Tax	418400	State Comptroller	50	-968.720	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78747	DOR IDEM Fees	427470	Environmental Management	495	-20407.980	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-18T00:00:00	ARD7460425	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78748	ID Breakage	423614	Horse Racing Comm	265	-97.700	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-18T00:00:00	ARD7460414	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78749	Veterans Home Resident Collect	428410	Veterans Home	570	-202.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-18T00:00:00	ARD7460439	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
78750	Food and Beverage Tax	418400	State Comptroller	50	-1097.030	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78751	Motor Vehicle Highway Fees	425008	Revenue	90	-249.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78752	Gasoline use tax	412700	Transportation	800	6481.610	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-02T00:00:00	ARD7510842	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78753	Welfare Repayments	450510	FSSA Family Resources	500	-13451.600	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-18T00:00:00	ARD7460429	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78754	Special Fuel Tax	414300	Revenue	90	-2187187.220	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78755	Alcoholic Beverage Taxes	416100	Revenue	90	16.510	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78756	FandW - License Agent Revenue	425482	Natural Resources	300	-7.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-18T00:00:00	ARD7460418	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78757	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.290	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-18T00:00:00	ARD7460435	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78758	Food and Beverage Tax	418400	State Comptroller	50	-372.630	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78759	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-18T00:00:00	ARD7460400	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78760	Innkeeper's Tax	418500	Treasurer of State	48	-937.620	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-18T00:00:00	ARD7460360	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78761	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-24392.660	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78762	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1718.130	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-18T00:00:00	ARD7460400	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78763	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1225.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-02T00:00:00	ARB7510744	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78764	Food and Beverage Tax	418400	State Comptroller	50	-6267.790	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78765	Food and Beverage Tax	418400	State Comptroller	50	-29302.910	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78766	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-60.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-10-02T00:00:00	ARD7510837	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78767	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4160.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-18T00:00:00	ARD7460402	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78768	NONGAME FUND	464220	Natural Resources	300	-31.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-02T00:00:00	ARD7510819	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78769	Innkeeper's Tax	418500	Treasurer of State	48	-2442.240	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-07-18T00:00:00	ARD7460360	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78770	Food and Beverage Tax	418400	State Comptroller	50	-22.390	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78771	DOR UST Fees	427465	Environmental Management	495	360.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-18T00:00:00	ARM7460338	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78772	Food and Beverage Tax	418400	State Comptroller	50	-55.210	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78773	Controlled Substances Recovery	426450	Professional Licensing	250	-56150.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-02T00:00:00	ARD7510815	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78774	Food and Beverage Tax	418400	State Comptroller	50	-37081.100	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78775	Solid waste disposal fee	421350	Environmental Management	495	0.000	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-02T00:00:00	ARM7510745	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78776	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78777	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-18T00:00:00	ARB7460337	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78778	SF Supplier Fee	427500	Revenue	90	-221.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78779	Aircraft License Excise Tax	413100	Revenue	90	-646.600	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78780	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-9250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	ARD7460409	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78781	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	452465.620	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-18T00:00:00	ARD7460422	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
78782	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-1072.450	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-02T00:00:00	ARD7510812	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78783	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-10-02T00:00:00	ARD7510815	2026-05-02T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78784	Food and Beverage Tax	418400	State Comptroller	50	-5884.610	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78785	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-10-02T00:00:00	ARD7510815	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78786	New-Mod SS Constr Permit	421193	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-02T00:00:00	ARM7510745	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78787	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-02T00:00:00	ARB7511611	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78788	Gasoline use tax	412700	Transportation	800	19444.240	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-02T00:00:00	ARD7510842	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78789	HP Breakage	423613	Horse Racing Comm	265	-2.890	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-02T00:00:00	ARD7510817	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78790	Trip Permit (65%)	427446	Revenue	90	-1625.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78791	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8.370	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-02T00:00:00	ARD7510825	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
78792	Innkeeper's Tax	418500	Treasurer of State	48	-1362.180	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78793	Food and Beverage Tax	418400	State Comptroller	50	-440411.260	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78794	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-18T00:00:00	ARD7460418	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78795	DOR BMV OSOW Fee	427475	Transportation	800	-700.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-02T00:00:00	ARD7510842	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78796	Water - Floodway Permits	425776	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-18T00:00:00	ARD7460418	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78797	Real Estate Investigative	451140	Professional Licensing	250	-125.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-10-02T00:00:00	ARD7510815	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78798	SBOA Audit Charge	452210	Board of Accounts	80	-155.370	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-02T00:00:00	ARD7510803	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78799	Welfare Repayments	450510	FSSA Family Resources	500	2142.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-02T00:00:00	ARM7510751	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78800	Innkeeper's Tax	418500	Treasurer of State	48	-151.680	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78801	Food and Beverage Tax	418400	State Comptroller	50	-25.120	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78802	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5320.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-02T00:00:00	ARD7510813	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78803	Food and Beverage Tax	418400	State Comptroller	50	-48.250	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78804	DOR BMV OSOW Fee	427475	Transportation	800	-380.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-18T00:00:00	ARD7460443	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78805	Food and Beverage Tax	418400	State Comptroller	50	-3628.710	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78806	ID Breakage	423614	Horse Racing Comm	265	-17.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-18T00:00:00	ARD7460414	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78807	Food and Beverage Tax	418400	State Comptroller	50	-725.080	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78808	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-32400.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-02T00:00:00	ARD7510813	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78809	Iron On Decal	430612	Law Enforcement Training Brd	103	-20.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	ARD7510808	2026-05-02T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78810	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-42845.570	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-10-02T00:00:00	ARD7510828	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
78811	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	ARD7460409	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78812	Food and Beverage Tax	418400	State Comptroller	50	-451.930	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78813	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-02T00:00:00	ARD7510830	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78814	Food and Beverage Tax	418400	State Comptroller	50	-995.050	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78815	Welfare Repayments	450510	FSSA Family Resources	500	-164238.080	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-02T00:00:00	ARB7511615	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78816	SPF - IEdT	425361	Education	700	-2356.250	2026	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2025-07-18T00:00:00	ARD7460440	2026-05-02T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78817	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	ARD7460409	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78818	Food and Beverage Tax	418400	State Comptroller	50	-47935.660	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78819	Motor Vehicle Highway Fees	425008	Revenue	90	-138.540	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78820	Unemployment Tax	417810	Dept of Workforce Development	510	-337858.430	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-02T00:00:00	ARD7510836	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78821	Alcoholic Beverage Taxes	416100	Revenue	90	-60100.710	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78822	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-40614.460	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78823	Gaming Agent Division Costs	422870	Gaming Comm	190	-760378.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-07-18T00:00:00	ARD7460405	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78824	DOR UST Fees	427465	Environmental Management	495	-2430.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-18T00:00:00	BIL7460452	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78825	Food and Beverage Tax	418400	State Comptroller	50	-832.510	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78826	Food and Beverage Tax	418400	State Comptroller	50	-5163.610	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78827	NONGAME FUND	464220	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-18T00:00:00	ARD7460417	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78828	Food and Beverage Tax	418400	State Comptroller	50	-42804.030	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78829	Innkeeper's Tax	418500	Treasurer of State	48	-731.440	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78830	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1029.070	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-18T00:00:00	ARD7460443	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78831	Food and Beverage Tax	418400	State Comptroller	50	-31993.560	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78832	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-19760.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	ARD7510808	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78833	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	17930.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78834	Volume Fee	422330	Financial Institutions	208	-154.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-02T00:00:00	ARD7510810	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
78835	Vital Records Fees	423180	Indiana Dept of Health	400	-808.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-07-18T00:00:00	ARD7460421	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78836	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-2700.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-07-18T00:00:00	ARD7460441	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
78837	Food and Beverage Tax	418400	State Comptroller	50	-36664.080	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78838	Civil Penalties	450411	Revenue	90	-11000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78839	Food and Beverage Tax	418400	State Comptroller	50	-764.170	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78840	Adoption Fees	423020	Indiana Dept of Health	400	-20.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-07-18T00:00:00	ARD7460421	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78841	Petroleum Severance	413800	Natural Resources	300	-420.700	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-18T00:00:00	ARD7460417	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78842	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-18T00:00:00	ARD7460418	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78843	DOR BMV OSOW Fee	427475	Revenue	90	-71117.510	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78844	Food and Beverage Tax	418400	State Comptroller	50	-23.210	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78845	Gasoline Tax	414200	Revenue	90	4507.300	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78846	Food and Beverage Tax	418400	State Comptroller	50	-47131.990	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78847	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-10-02T00:00:00	ARD7510815	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78848	Food and Beverage Tax	418400	State Comptroller	50	-79974.410	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78849	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-02T00:00:00	ARD7510813	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78850	Motor Vehicle Highway Fees	425008	Revenue	90	-13906.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78851	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	ARD7460409	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78852	Food and Beverage Tax	418400	State Comptroller	50	-12259.330	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78853	Agri Licensing Fees	428620	Agriculture	36	-2000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-07-18T00:00:00	ARD7460354	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
78854	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1067.200	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-18T00:00:00	ARD7460415	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
78855	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-75295.000	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-18T00:00:00	ARD7460438	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
78856	Innkeeper's Tax	418500	Treasurer of State	48	-1176.960	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78857	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	0.500	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-02T00:00:00	ARM7510745	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78858	Gasoline Tax	414200	Revenue	90	-824.780	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78859	Mining Licenses	424320	Labor	225	-175.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-07-18T00:00:00	ARD7460408	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
78860	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-138100.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-18T00:00:00	ARD7460409	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78861	TOS Unidentified Funds	401150	Attorney General	46	-938295.890	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-18T00:00:00	ARD7460357	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78862	Motor Carrier Fuel Tax	414400	Transportation	800	-6761.470	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-18T00:00:00	ARD7460443	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78863	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1212.350	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-02T00:00:00	ARD7510842	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78864	Food and Beverage Tax	418400	State Comptroller	50	-794.900	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78865	Nonconsumer Settlements/Fees	450260	State Police	100	-17145.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-10-02T00:00:00	ARD7510807	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78866	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	ARD7460409	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78867	Controlled Substances Recovery	426450	Professional Licensing	250	-100.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-07-18T00:00:00	ARD7460412	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78868	Food and Beverage Tax	418400	State Comptroller	50	-15572.700	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78869	Gasoline use tax	412700	Transportation	800	-955.970	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-18T00:00:00	ARD7460443	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78870	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2026	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2025-07-18T00:00:00	ARD7460405	2026-05-02T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78871	Military Relief Check-off	464226	Veterans Affairs	160	-326.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-02T00:00:00	ARD7510809	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
78872	SF Supplier Fee	427500	Revenue	90	147.750	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78873	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-18T00:00:00	ARD7460418	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78874	Innkeeper's Tax	418500	Treasurer of State	48	-217.340	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-07-18T00:00:00	ARD7460360	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78875	Entomology - phytosanitary cer	425437	Natural Resources	300	-21793.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-07-18T00:00:00	ARD7460418	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78876	Food and Beverage Tax	418400	State Comptroller	50	-29842.960	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78877	Gasoline use tax	412700	Revenue	90	-637.310	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78878	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	3353656.260	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-10-02T00:00:00	ARD7510824	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
78879	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1825.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	ARD7510808	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78880	Claims and Comp - Road Damage	472342	Transportation	800	-434302.840	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-18T00:00:00	BIL7460458	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78881	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-02T00:00:00	ARB7511611	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78882	Food and Beverage Tax	418400	State Comptroller	50	-2970.940	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78883	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-15148.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78884	SF Supplier Fee	427500	Revenue	90	-73.880	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78885	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1360.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-02T00:00:00	ARD7510813	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78886	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-02T00:00:00	ARD7510813	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78887	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38537.620	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-18T00:00:00	ARD7460400	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78888	Motor Carrier Permit Fees	427440	Revenue	90	-241.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78889	Food and Beverage Tax	418400	State Comptroller	50	-26.900	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78890	SF Supplier Fee	427500	Revenue	90	-4.500	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78891	Motor Vehicle Highway Fees	425008	Revenue	90	-7541.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78892	TOS Unidentified Funds	401150	Attorney General	46	-827.700	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-02T00:00:00	ARD7510761	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78893	Food and Beverage Tax	418400	State Comptroller	50	-79844.190	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78894	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-02T00:00:00	ARB7511611	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78895	Banner Permits	428132	Transportation	800	-2425.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-18T00:00:00	ARD7460444	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78896	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4568.080	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-18T00:00:00	ARD7460419	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78897	Innkeeper's Tax	418500	Treasurer of State	48	-16328.160	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78898	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-319060.190	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-18T00:00:00	ARD7460425	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78899	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78900	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-259840.120	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-18T00:00:00	ARD7460434	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78901	Attorney Registration Fee	424250	Supreme Court Admin	22	-545.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-10-02T00:00:00	ARD7510758	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
78902	Board of Accounts Examntn Fees	420110	Board of Accounts	80	1185.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-02T00:00:00	ARD7510803	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78903	Sports Wagering Serv Prov Li	422920	Gaming Comm	190	-10000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2025-07-18T00:00:00	ARD7460405	2026-05-02T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78904	Innkeeper's Tax	418500	Treasurer of State	48	-106271.600	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-07-18T00:00:00	ARD7460360	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78905	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1102.860	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-18T00:00:00	ARD7460360	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78906	Federal Service Charges	428060	State Police	100	-4257.120	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-10-02T00:00:00	ARD7510807	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78907	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-183.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	ARD7460409	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78908	Food and Beverage Tax	418400	State Comptroller	50	-37274.560	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78909	Occupational License Fee	422820	Gaming Comm	190	-5875.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-07-18T00:00:00	ARD7460405	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78910	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-18T00:00:00	ARB7460337	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78911	Special Fuel Tax	414300	Revenue	90	-729295.230	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78912	Instructor Recertification	429110	Law Enforcement Training Brd	103	-700.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-18T00:00:00	ARD7460402	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78913	Charity Gaming Penalties	450610	Gaming Comm	190	-1250.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-18T00:00:00	ARD7460405	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78914	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-450.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-02T00:00:00	ARD7510822	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78915	Motor Carrier Fuel Tax	414400	Transportation	800	-128.590	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-02T00:00:00	ARD7510842	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78916	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-18T00:00:00	ARD7460402	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78917	Real Estate Investigative	451140	Professional Licensing	250	-5.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-18T00:00:00	ARD7460412	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78918	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-18309.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-18T00:00:00	ARB7460337	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78919	HP Breakage	423613	Horse Racing Comm	265	-6.080	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-18T00:00:00	ARD7460414	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78920	Food and Beverage Tax	418400	State Comptroller	50	-4201.400	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78921	SF Supplier Fee	427500	Revenue	90	9.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78922	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-24426.180	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-02T00:00:00	ARD7510836	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78923	Lost Key Fine	455101	Law Enforcement Training Brd	103	-20.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	ARD7510808	2026-05-02T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78924	Food and Beverage Tax	418400	State Comptroller	50	-167.470	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78925	Welfare Repayments	450510	FSSA Family Resources	500	-150.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-18T00:00:00	ARD7460429	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78926	FESOP FEES	421030	Environmental Management	495	-793.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-02T00:00:00	ARB7510744	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78927	Food and Beverage Tax	418400	State Comptroller	50	-26013.530	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78928	Copies and Report Fees	420360	Board of Accounts	80	105.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-02T00:00:00	ARD7510803	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78929	Solid waste disposal fee	421350	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-10-02T00:00:00	ARM7510745	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78930	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-02T00:00:00	ARD7510813	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78931	Motor Vehicle Highway Fees	425008	Revenue	90	-213.470	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78932	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-540.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	ARD7510808	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78933	Food and Beverage Tax	418400	State Comptroller	50	-851.130	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78934	Food and Beverage Tax	418400	State Comptroller	50	-11513.590	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78935	Independent Contractor Fees	428510	Worker's Comp Brd	220	-855.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-02T00:00:00	ARD7510811	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78936	Innkeeper's Tax	418500	Treasurer of State	48	-50150.510	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78937	State Sales Tax	412010	Transportation	800	-1535.690	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-02T00:00:00	ARD7510842	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78938	Food and Beverage Tax	418400	State Comptroller	50	-19.780	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78939	Food and Beverage Tax	418400	State Comptroller	50	-3380.370	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78940	SF Importer Fee	427503	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78941	REGULAR COST RECOVERY	421114	Environmental Management	495	3487.500	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-02T00:00:00	BIL7510850	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78942	Unemployment Tax	417810	Dept of Workforce Development	510	7650225.270	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-18T00:00:00	ARD7460436	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78943	Charity Gaming License Fee	422810	Gaming Comm	190	-49050.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-18T00:00:00	ARD7460405	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78944	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-14814.850	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-10-02T00:00:00	ARD7510835	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78945	Food and Beverage Tax	418400	State Comptroller	50	-15782.170	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78946	Food and Beverage Tax	418400	State Comptroller	50	-4357.770	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78947	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	260.050	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-02T00:00:00	ARD7510829	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78948	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-23190.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-02T00:00:00	ARD7510813	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78949	Trip Permit (35%)	427441	Revenue	90	-875.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78950	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-23145.330	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-02T00:00:00	ARD7510802	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78951	Food and Beverage Tax	418400	State Comptroller	50	-1440.150	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78952	Registration Fee Revenue	423260	Attorney General	46	-48.620	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-07-18T00:00:00	ARD7460357	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78953	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-498.100	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-02T00:00:00	ARD7510820	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78954	Child Labor Law Penalties	450810	Labor	225	-7050.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-07-18T00:00:00	ARD7460408	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
78955	State Sales Tax	412010	Transportation	800	-59434.500	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-18T00:00:00	ARD7460443	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78956	Extension Fees	420357	Alcohol and Tobacco Comm	230	-7350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	ARD7460409	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78957	LOCAL PROJECTS	464180	Child Services	502	-166.810	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-02T00:00:00	ARD7510833	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78958	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-02T00:00:00	ARB7510744	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78959	Accreditation Renewal	423320	Comm for Higher Education	719	60.000	2026	Education	Career College Student Fund	55710	State Dedicated Fund	2025-10-02T00:00:00	ARD7510841	2026-05-02T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
78960	SF Importer Fee	427503	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78961	Innkeeper's Tax	418500	Treasurer of State	48	-123.090	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78962	Food and Beverage Tax	418400	State Comptroller	50	-194.000	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78963	Special Fuel Tax	414300	Revenue	90	-82.960	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78964	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78965	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-18T00:00:00	ARD7460400	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78966	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4820.730	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-18T00:00:00	ARD7460425	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78967	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52152.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-18T00:00:00	ARD7460400	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78968	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-02T00:00:00	ARD7510816	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78969	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-02T00:00:00	ARD7510813	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78970	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.710	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-18T00:00:00	ARD7460413	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78971	Claims and Comp - Road Damage	472342	Transportation	800	-1488.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-18T00:00:00	ARD7460443	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78972	HP Breakage	423613	Horse Racing Comm	265	-34.970	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-18T00:00:00	ARD7460414	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78973	Alcoholic Beverage Taxes	416100	Revenue	90	-18.470	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78974	Rntl of Prop - DOA	430120	Dept of Administration	61	-105.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-10-02T00:00:00	ARD7510800	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78975	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-02T00:00:00	ARD7510834	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78976	Innkeeper's Tax	418500	Treasurer of State	48	-349.140	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-07-18T00:00:00	ARD7460360	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78977	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-02T00:00:00	ARB7510744	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78978	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-18T00:00:00	ARD7460434	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78979	Food and Beverage Tax	418400	State Comptroller	50	-18376.140	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78980	Accreditation Renewal	423320	Comm for Higher Education	719	-3800.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-07-18T00:00:00	ARD7460441	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
78981	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78982	Food and Beverage Tax	418400	State Comptroller	50	-2404.200	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78983	IRP Registration Fees	427420	Revenue	90	-487656.970	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78984	Gasoline use tax	412700	Revenue	90	4321.080	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78985	Welfare Repayments	450510	Early Child Learning	501	-720.910	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-18T00:00:00	ARD7460430	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
78986	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-18T00:00:00	ARB7460337	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78987	Motor Carrier Permit Fee	427452	Transportation	800	-1400.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-02T00:00:00	ARD7510842	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78988	FandW - Online Revenue	425457	Natural Resources	300	-144817.870	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-18T00:00:00	ARD7460418	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78989	Food and Beverage Tax	418400	State Comptroller	50	-15022.310	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78990	Copies and Report Fees	420360	Gaming Comm	190	-188.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-07-18T00:00:00	ARD7460405	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78991	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-1.250	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-02T00:00:00	ARB7510744	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78992	Civil Penalties	450411	Revenue	90	-825.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78993	State Sales Tax	412010	Transportation	800	-14064.650	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-18T00:00:00	ARD7460443	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78994	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-21972.440	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-18T00:00:00	ARD7460413	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78995	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-470.610	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-02T00:00:00	ARD7510800	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78996	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-825.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	ARD7460409	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78997	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-66414.580	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-18T00:00:00	ARD7460423	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
78998	ID Breakage	423614	Horse Racing Comm	265	-64.580	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-02T00:00:00	ARD7510817	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78999	Special Fuel Tax	414300	Revenue	90	135980.790	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79000	State Sales Tax	412010	Transportation	800	-6489.520	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-02T00:00:00	ARD7510842	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79001	Food and Beverage Tax	418400	State Comptroller	50	-1421.410	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79002	Food and Beverage Tax	418400	State Comptroller	50	-157.130	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79003	Food and Beverage Tax	418400	State Comptroller	50	-1052.120	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79004	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-630.900	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79005	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-02T00:00:00	ARM7510745	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79006	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-95.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-18T00:00:00	ARD7460418	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79007	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79008	Food and Beverage Tax	418400	State Comptroller	50	-6509.160	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79009	Innkeeper's Tax	418500	Treasurer of State	48	-819.720	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-07-18T00:00:00	ARD7460360	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79010	FandW - POS vendor license sales	425458	Natural Resources	300	-89.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-18T00:00:00	ARD7460418	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79011	LOCAL PROJECTS	464180	Transportation	800	-13380.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-02T00:00:00	BIL7510858	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79012	Food and Beverage Tax	418400	State Comptroller	50	-7803.470	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79013	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31322.360	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-02T00:00:00	ARD7510802	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79014	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1020.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-10-02T00:00:00	BIL7509884	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79015	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1253.060	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-10-02T00:00:00	ARD7510800	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79016	Food and Beverage Tax	418400	State Comptroller	50	-991.740	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79017	Procurement Rebate	472497	Dept of Administration	61	-54700.730	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-10-02T00:00:00	ARD7510800	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79018	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-183.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-02T00:00:00	BIL7509884	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79019	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-0.500	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-02T00:00:00	ARM7510745	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79020	Motor Vehicle Highway Fees	425008	Revenue	90	-4482.900	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79021	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-02T00:00:00	ARD7510802	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79022	Food and Beverage Tax	418400	State Comptroller	50	-1702.930	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79023	Event Sponsorship Revenue	423262	Transportation	800	-103750.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-02T00:00:00	BIL7510858	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79024	Food and Beverage Tax	418400	State Comptroller	50	-37663.120	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79025	Food and Beverage Tax	418400	State Comptroller	50	-27.820	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79026	Food and Beverage Tax	418400	State Comptroller	50	-3166.600	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79027	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-3300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	ARD7460409	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79028	Finger Print Fee	422326	Gaming Comm	190	-525.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-07-18T00:00:00	ARD7460405	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79029	Boxing License Fees	426080	Gaming Comm	190	-1070.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-07-18T00:00:00	ARD7460405	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79030	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-18T00:00:00	ARD7460402	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79031	DOR BMV OSOW Fee	427475	Revenue	90	-69508.840	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79032	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	ARD7510808	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79033	Water Testing Fees	423190	Indiana Dept of Health	400	-67.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-07-18T00:00:00	ARD7460421	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79034	HP Breakage	423613	Horse Racing Comm	265	-16.600	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-02T00:00:00	ARD7510817	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79035	DOR  Service Charge	427449	Revenue	90	-48.050	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79036	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	ARD7510808	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79037	TOS Unidentified Funds	401150	Board of Accounts	80	3475.830	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-02T00:00:00	ARD7510803	2026-05-02T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79038	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1247.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-02T00:00:00	ARD7510818	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
79039	HP Breakage	423613	Horse Racing Comm	265	-16.600	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-02T00:00:00	ARD7510817	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79040	Airport Safety Fees	428114	Transportation	800	-2700.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-18T00:00:00	ARD7460444	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79041	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2025-07-18T00:00:00	ARD7460409	2026-05-02T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79042	HP Breakage	423613	Horse Racing Comm	265	-34.970	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-18T00:00:00	ARD7460414	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79043	Technololgy Fund Fees	425284	Motor Vehicles	235	-499.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-02T00:00:00	ARD7510814	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79044	Food and Beverage Tax	418400	State Comptroller	50	-1702.830	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79045	ID Breakage	423614	Horse Racing Comm	265	-11.230	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-02T00:00:00	ARD7510817	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79046	Welfare Repayments	450510	FSSA Family Resources	500	32303.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-02T00:00:00	ARD7510832	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79047	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-02T00:00:00	ARD7510802	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79048	Rntl of Prop - INDOT Rent	430191	Transportation	800	420.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-18T00:00:00	ARD7460444	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79049	Innkeeper's Tax	418500	Treasurer of State	48	-539.220	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79050	Technology Fee	420105	Board of Accounts	80	165.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-02T00:00:00	ARD7510803	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79051	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5040.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-02T00:00:00	ARD7510822	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79052	Gasoline Tax	414200	Revenue	90	661345.240	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79053	Gasoline Tax	414200	Transportation	800	-9383459.920	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-18T00:00:00	ARD7460443	2026-05-02T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79054	Food and Beverage Tax	418400	State Comptroller	50	-6075.230	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79055	Food and Beverage Tax	418400	State Comptroller	50	-434.160	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79056	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79057	Food and Beverage Tax	418400	State Comptroller	50	-279.030	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79058	Consumer Credit License Applic	422302	Financial Institutions	208	-9400.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-02T00:00:00	ARD7510810	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
79059	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	ARD7460409	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79060	ID Breakage	423614	Horse Racing Comm	265	-97.700	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-18T00:00:00	ARD7460414	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79061	Innkeeper's Tax	418500	Treasurer of State	48	-34.740	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79062	FR - scrap revenue	431431	Transportation	800	-447.920	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-02T00:00:00	ARD7510843	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79063	Technololgy Fund Fees	425284	Motor Vehicles	235	-426.880	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-18T00:00:00	ARD7460410	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79064	FandW - Direct Donations Revenue	463270	Natural Resources	300	-38.820	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-18T00:00:00	ARD7460418	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79065	RealEstate FraudApp-Fees	429333	Attorney General	46	-125.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-10-02T00:00:00	ARD7510762	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79066	Motor Carrier Passenger Permit	427448	Revenue	90	-140.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79067	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-02T00:00:00	ARB7510744	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79068	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-217.870	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-10-02T00:00:00	ARD7510823	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79069	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-07-18T00:00:00	ARD7460421	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79070	LOCAL PROJECTS	464180	Child Services	502	-75.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-18T00:00:00	ARD7460432	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79071	Special Fuel Tax	414300	Revenue	90	-44424.080	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79072	Transp Infr Impr Fee	428155	Transportation	800	-712.940	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-18T00:00:00	ARD7460443	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79073	Claims and Comp - Road Damage	472342	Transportation	800	693.460	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-18T00:00:00	ARM7460347	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79074	Occupational License Fee	422820	Gaming Comm	190	-5825.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-07-18T00:00:00	ARD7460405	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79075	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-156057.520	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-02T00:00:00	ARD7510834	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79076	SF Supplier Fee	427500	Revenue	90	443.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79077	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-825.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-18T00:00:00	ARD7460402	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79078	Solid waste disposal fee	421350	Environmental Management	495	0.400	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-10-02T00:00:00	ARB7510744	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79079	Notary Public Commissions	427520	Secretary Of State	40	-12274.350	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-02T00:00:00	ARD7510760	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79080	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.290	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-07-18T00:00:00	ARD7460435	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79081	Motor Carrier Permit Fees	427440	Revenue	90	-33.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79082	Food and Beverage Tax	418400	State Comptroller	50	-8918.060	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79083	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-02T00:00:00	ARD7510813	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79084	Innkeeper's Tax	418500	Treasurer of State	48	-659.800	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79085	Aviation Fuel Excise Tax	413350	Revenue	90	-2816.190	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-18T00:00:00	ARD7460401	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79086	Innkeeper's Tax	418500	Treasurer of State	48	-629.950	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79087	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1500.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-07-18T00:00:00	ARD7460409	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79088	Solid waste disposal fee	421350	Environmental Management	495	0.250	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-02T00:00:00	ARB7510744	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79089	Special Workers Comp Coverage	422875	Gaming Comm	190	-36000.000	2026	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2025-07-18T00:00:00	ARD7460405	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79090	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-300.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-07-18T00:00:00	ARD7460421	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79091	Food and Beverage Tax	418400	State Comptroller	50	-15878.980	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79092	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-02T00:00:00	ARB7511611	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79093	Food and Beverage Tax	418400	State Comptroller	50	-1204.290	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79094	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79095	Rental of Facility	430185	Integrated Public Safety Comm	286	-6760.920	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-18T00:00:00	ARD7460416	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
79096	ID Breakage	423614	Horse Racing Comm	265	-64.580	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-02T00:00:00	ARD7510817	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79097	Restitution	452030	Criminal Justice Institute	32	-200.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-10-02T00:00:00	ARD7510759	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79098	Sales - SFTY EDU TRAINING	430965	State Police	100	-502.850	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-10-02T00:00:00	ARD7510807	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79099	Petroleum Severance	413800	Natural Resources	300	-61046.030	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-10-02T00:00:00	ARD7510819	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79100	Trip Permit (35%)	427441	Revenue	90	-525.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79101	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-49668.160	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-18T00:00:00	ARD7460353	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79102	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-59.880	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-07-18T00:00:00	ARD7460424	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
79103	Innkeeper's Tax	418500	Treasurer of State	48	-198555.940	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-18T00:00:00	ARD7460360	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79104	LOCAL PROJECTS	464180	Transportation	800	-5339233.720	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-07-18T00:00:00	BIL7460458	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79105	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-8627521.320	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-07-18T00:00:00	ARD7460436	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79106	Motor Vehicle Highway Fees	425008	Revenue	90	-176.900	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79107	Innkeeper's Tax	418500	Treasurer of State	48	-10.540	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79108	DOR IDEM Fees	427470	Environmental Management	495	-792.100	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-02T00:00:00	ARD7510829	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79109	Food and Beverage Tax	418400	State Comptroller	50	-41678.880	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79110	Food and Beverage Tax	418400	State Comptroller	50	-3307.950	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79111	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	ARD7510808	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79112	Food and Beverage Tax	418400	State Comptroller	50	-833.650	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79113	VRP COST RECOVERY	421122	Environmental Management	495	-15056.250	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-07-18T00:00:00	BIL7460452	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79114	Innkeeper's Tax	418500	Treasurer of State	48	-47.650	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-10-02T00:00:00	ARD7510765	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79115	Food and Beverage Tax	418400	State Comptroller	50	-2267.890	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79116	Food and Beverage Tax	418400	State Comptroller	50	-57079.190	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79117	DOR  Service Charge	427449	Revenue	90	-130.260	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79118	Abandoned Property	462100	Treasurer of State	48	-414108.580	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-02T00:00:00	ARD7510763	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79119	Food and Beverage Tax	418400	State Comptroller	50	-867.180	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-02T00:00:00	ARD7510778	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79120	Program Income	441020	Indiana Dept of Health	400	-2060.550	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-18T00:00:00	ARD7460421	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79121	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1500.450	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-18T00:00:00	ARD7460407	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79122	Tuition for LEA Basic Student	429100	Law Enforcement Training Brd	103	-7500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-18T00:00:00	ARD7460402	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79123	Gasoline use tax	412700	Transportation	800	-2867.820	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-18T00:00:00	ARD7460443	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79124	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-122.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-02T00:00:00	ARD7510813	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79125	Civil Penalties	450411	Worker's Comp Brd	220	-600.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-02T00:00:00	ARD7510812	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79126	Welfare Repayments	450510	FSSA Family Resources	500	-685.500	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-02T00:00:00	ARD7510832	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79127	Veterans Home Resident Collect	428410	Veterans Home	570	-256.550	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-10-02T00:00:00	ARD7510839	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
79128	Trip Permit (65%)	427446	Revenue	90	-975.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79129	Special Fuel Tax	414300	Revenue	90	-5.050	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79130	Claims and Comp - Road Damage	472342	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-18T00:00:00	ARD7460442	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79131	Registration Fee Revenue	423260	Attorney General	46	-2149.700	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-18T00:00:00	ARD7460357	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79132	Alcoholic Beverage Taxes	416100	Revenue	90	-139112.420	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-18T00:00:00	ARD7460401	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79133	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79134	SBOA Audit Charge	452210	Board of Accounts	80	33522.190	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-10-02T00:00:00	ARD7510803	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79135	SF Importer Fee	427503	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79136	Food and Beverage Tax	418400	State Comptroller	50	-36987.900	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79137	Transp Infr Impr Fee	428155	Transportation	800	-7051.190	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-02T00:00:00	ARD7510842	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79138	Telephone Solicitatn Fees	429332	Attorney General	46	-8735.400	2026	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2025-07-18T00:00:00	ARD7460357	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79139	BOXING GATE TAX	417460	Gaming Comm	190	-536.750	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-07-18T00:00:00	ARD7460405	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79140	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-02T00:00:00	ARD7510830	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79141	Civil Penalties	450411	Worker's Comp Brd	220	-1050.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-18T00:00:00	ARD7460407	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79142	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-02T00:00:00	ARD7510813	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79143	Fed Flood Control Lease-County	441200	State Comptroller	50	0.000	2026	General Government	U S FLOOD CONTROL LEASE	45650	State Dedicated Fund	2025-10-02T00:00:00	ARD7510772	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79144	Food and Beverage Tax	418400	State Comptroller	50	-2954.740	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-18T00:00:00	ARD7460373	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79145	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11367.980	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-02T00:00:00	ARD7510816	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79146	IRP Registration Fees	427420	Revenue	90	-2657175.790	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-02T00:00:00	ARD7510804	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79147	Innkeeper's Tax	418500	Treasurer of State	48	-251.900	2026	General Government	CIF Morgan County	73305	State Dedicated Fund	2025-07-18T00:00:00	ARD7460360	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79148	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-8168.920	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-07-18T00:00:00	ARD7460355	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
79149	Innkeeper's Tax	418500	Treasurer of State	48	-10763.120	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79150	Innkeeper's Tax	418500	Treasurer of State	48	-57271.930	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79151	Special Fuel Tax	414300	Revenue	90	-24811.830	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79152	Food and Beverage Tax	418400	State Comptroller	50	-84216.550	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79153	Trip Permit (35%)	427441	Revenue	90	-297.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79154	Food and Beverage Tax	418400	State Comptroller	50	-115980.410	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79155	Innkeeper's Tax	418500	Treasurer of State	48	-1998.630	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79156	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-62928.010	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79157	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-24T00:00:00	ARB7562411	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79158	LOCAL PROJECTS	464180	Child Services	502	-135.070	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-24T00:00:00	ARD7562498	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79159	NONGAME FUND	464220	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-24T00:00:00	ARD7562487	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79160	Food and Beverage Tax	418400	State Comptroller	50	-15438.060	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79161	Motor Vehicle Highway Fees	425008	Revenue	90	-913.880	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79162	State Sales Tax	412010	Transportation	800	-57519.920	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-24T00:00:00	ARD7562506	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79163	Innkeeper's Tax	418500	Treasurer of State	48	-2218201.080	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79164	Food and Beverage Tax	418400	State Comptroller	50	-8757.400	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79165	DOR BMV OSOW Fee	427475	Revenue	90	-81661.710	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79166	Food and Beverage Tax	418400	State Comptroller	50	-16104.440	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79167	Innkeeper's Tax	418500	Treasurer of State	48	-8587.700	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79168	Innkeeper's Tax	418500	Treasurer of State	48	-1407.940	2026	General Government	CIF Carroll County	73215	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79169	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-24075.900	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-24T00:00:00	ARD7562447	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79170	Food and Beverage Tax	418400	State Comptroller	50	-39468.260	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79171	Innkeeper's Tax	418500	Treasurer of State	48	-501.560	2026	General Government	CIF Union County	73320	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79172	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-24T00:00:00	ARB7562411	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79173	Gasoline Tax	414200	Revenue	90	-14890982.760	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79174	Innkeeper's Tax	418500	Treasurer of State	48	-419111.160	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79175	Food and Beverage Tax	418400	State Comptroller	50	-113586.930	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79176	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-24T00:00:00	ARM7562412	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79177	Gasoline Tax	414200	Natural Resources	300	-921.320	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-24T00:00:00	ARD7562487	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79178	ID Breakage	423614	Horse Racing Comm	265	-48.880	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-24T00:00:00	ARD7562483	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79179	Food and Beverage Tax	418400	State Comptroller	50	-329845.400	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79180	Petroleum Severance	413800	Natural Resources	300	-6423.660	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-12-24T00:00:00	ARD7562487	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79181	Innkeeper's Tax	418500	Treasurer of State	48	-207796.010	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79182	Innkeeper's Tax	418500	Treasurer of State	48	-13210.510	2026	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79183	Innkeeper's Tax	418500	Treasurer of State	48	-8720.180	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79184	Railroad Property Tax	419200	Transportation	800	-648112.510	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-24T00:00:00	ARD7562506	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79185	Food and Beverage Tax	418400	State Comptroller	50	-28245.750	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79186	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	49854.050	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79187	Alcoholic Beverage Taxes	416100	Revenue	90	-9469.030	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79188	Innkeeper's Tax	418500	Treasurer of State	48	-78043.520	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79189	Food and Beverage Tax	418400	State Comptroller	50	-38930.460	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79190	Food and Beverage Tax	418400	State Comptroller	50	-8945.100	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79191	Innkeeper's Tax	418500	Treasurer of State	48	-3260.200	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79192	Food and Beverage Tax	418400	State Comptroller	50	-97355.000	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79193	Court Fee Automated Record Kee	424127	Treasurer of State	48	-545265.250	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-24T00:00:00	ARD7562447	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79194	Innkeeper's Tax	418500	Treasurer of State	48	-561.710	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79195	Food and Beverage Tax	418400	State Comptroller	50	-12119.080	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79196	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-24T00:00:00	ARB7562411	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79197	DNR - Restitution	451045	Natural Resources	300	-8033.500	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-12-24T00:00:00	ARD7562486	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79198	HP Breakage	423613	Horse Racing Comm	265	-242.550	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-24T00:00:00	ARD7562483	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79199	DOR IDEM Fees	427470	Environmental Management	495	-41624.140	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-24T00:00:00	ARD7562494	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79200	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-11719.150	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-24T00:00:00	ARD7562474	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79201	DOR BMV OSOW Fee	427475	Transportation	800	-500.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-24T00:00:00	ARD7562506	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79202	Innkeeper's Tax	418500	Treasurer of State	48	-757.200	2026	General Government	CIF Clinton County	73219	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79203	Innkeeper's Tax	418500	Treasurer of State	48	-759.710	2026	General Government	CIF Randolph County	73283	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79204	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1945.520	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-24T00:00:00	ARD7562506	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79205	Food and Beverage Tax	418400	State Comptroller	50	-26169.510	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79206	Food and Beverage Tax	418400	State Comptroller	50	-66215.590	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79207	Government Interest Income	429660	Natural Resources	300	-90625.000	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-12-24T00:00:00	ARD7562485	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79208	Innkeeper's Tax	418500	Treasurer of State	48	-194332.820	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79209	Innkeeper's Tax	418500	Treasurer of State	48	-8821.490	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79210	Innkeeper's Tax	418500	Treasurer of State	48	-2426.290	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79211	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-80805.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-24T00:00:00	ARD7562475	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79212	Food and Beverage Tax	418400	State Comptroller	50	-59225.640	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79213	Innkeeper's Tax	418500	Treasurer of State	48	-15152.160	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79214	Overweight Vehicle Fines	455110	Transportation	800	-2950.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-24T00:00:00	ARD7562505	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79215	Innkeeper's Tax	418500	Treasurer of State	48	-11445.600	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79216	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-25.050	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-24T00:00:00	ARD7562475	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79217	Military Relief Check-off	464226	Veterans Affairs	160	-150.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-24T00:00:00	ARD7562477	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
79218	Innkeeper's Tax	418500	Treasurer of State	48	-465.940	2026	General Government	CIF Jennings County	73206	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79219	Motor Vehicle Highway Fees	425008	Revenue	90	-58911.800	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79220	Innkeeper's Tax	418500	Treasurer of State	48	-15108.670	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79221	Innkeeper's Tax	418500	Treasurer of State	48	-4213.570	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79222	Innkeeper's Tax	418500	Treasurer of State	48	-2497.970	2026	General Government	CIF Perry County	73279	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79223	Food and Beverage Tax	418400	State Comptroller	50	-152167.100	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79224	DOR  Service Charge	427449	Revenue	90	-59.700	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79225	Food and Beverage Tax	418400	State Comptroller	50	-5938.340	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79226	Innkeeper's Tax	418500	Treasurer of State	48	-11462.500	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79227	Self Pay Payments	420112	Evansville State Hospital	425	-408.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-12-24T00:00:00	ARD7562492	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
79228	Food and Beverage Tax	418400	State Comptroller	50	-209439.290	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79229	Welfare Repayments	450510	FSSA Family Resources	500	2604.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-24T00:00:00	ARM7562425	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79230	Gasoline use tax	412700	Transportation	800	-898168.420	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-24T00:00:00	ARD7562506	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79231	Food and Beverage Tax	418400	State Comptroller	50	-81292.400	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79232	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-402596.250	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-24T00:00:00	ARD7562499	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79233	Food and Beverage Tax	418400	State Comptroller	50	-60638.420	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79234	Innkeeper's Tax	418500	Treasurer of State	48	-47955.980	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79235	Food and Beverage Tax	418400	State Comptroller	50	-8345.510	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79236	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-24T00:00:00	ARB7562411	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79237	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-449.310	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-24T00:00:00	ARD7562488	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
79238	Alcoholic Beverage Taxes	416100	Revenue	90	-28631.360	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79239	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-168.900	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-24T00:00:00	ARD7562499	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79240	Innkeeper's Tax	418500	Treasurer of State	48	-9255.920	2026	General Government	CIF Wayne County	73326	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79241	Disability Premiums ER	428990	Disability - State Personnel	71	-5133.930	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-24T00:00:00	ARB7563490	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
79242	Innkeeper's Tax	418500	Treasurer of State	48	-1480.210	2026	General Government	CIF Wells County	73332	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79243	HP Breakage	423613	Horse Racing Comm	265	-242.550	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-24T00:00:00	ARD7562483	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79244	Innkeeper's Tax	418500	Treasurer of State	48	-30308.000	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79245	Self Pay Payments	420112	Madison State Hospital	430	0.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-12-24T00:00:00	ARD7562493	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
79246	SexorViolent Offender Reg Fee	429350	Correction	615	-1645.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-24T00:00:00	ARD7562501	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
79247	Innkeeper's Tax	418500	Treasurer of State	48	-2791.720	2026	General Government	CIF Huntington County	73201	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79248	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-12-24T00:00:00	ARB7562411	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79249	Innkeeper's Tax	418500	Treasurer of State	48	-20636.650	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79250	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1434.300	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-24T00:00:00	ARD7562482	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79251	Innkeeper's Tax	418500	Treasurer of State	48	-45057.760	2026	General Government	CIF Hendricks County	73261	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79252	Food and Beverage Tax	418400	State Comptroller	50	-112883.890	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79253	Food and Beverage Tax	418400	State Comptroller	50	-81379.520	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79254	FR - recycle revenue	431428	Correction	615	-12000.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-12-24T00:00:00	ARD7562502	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
79255	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-24T00:00:00	ARB7562411	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79256	Motor Carrier Permit Fees	427440	Revenue	90	-95.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79257	Innkeeper's Tax	418500	Treasurer of State	48	-1198.530	2026	General Government	CIF Ohio County	73275	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79258	Innkeeper's Tax	418500	Treasurer of State	48	-1693.280	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79259	Innkeeper's Tax	418500	Treasurer of State	48	-2877.140	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79260	O/I - Fines/Penalties	451021	Natural Resources	300	-4269.430	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2025-12-24T00:00:00	ARD7562486	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79261	Innkeeper's Tax	418500	Treasurer of State	48	-1947.550	2026	General Government	CIF Miami County	73303	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79262	Innkeeper's Tax	418500	Treasurer of State	48	-3876.620	2026	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79263	Motor Vehicle Highway Fees	425008	Revenue	90	-245.030	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79264	Court Fee Safe School Fee	424126	Treasurer of State	48	-2843.410	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-24T00:00:00	ARD7562447	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79265	TOS Unidentified Funds	401150	Attorney General	46	-9819.240	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-24T00:00:00	ARD7562443	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79266	Food and Beverage Tax	418400	State Comptroller	50	-3611.520	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79267	Claims and Comp - Road Damage	472342	Transportation	800	-47000.730	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-24T00:00:00	BIL7562512	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79268	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-24T00:00:00	ARB7562411	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79269	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-24T00:00:00	ARD7562475	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79270	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-22941.970	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-24T00:00:00	ARD7562447	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79271	Food and Beverage Tax	418400	State Comptroller	50	-16779.990	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79272	Aircraft License Excise Tax	413100	Revenue	90	-12420.870	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79273	Independent Contractor Fees	428510	Worker's Comp Brd	220	-270.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-24T00:00:00	ARD7562479	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79274	Food and Beverage Tax	418400	State Comptroller	50	-9056.700	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79275	Gasoline Tax	414200	Revenue	90	-5003665.020	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79276	Innkeeper's Tax	418500	Treasurer of State	48	-3610.300	2026	General Government	CIF Jackson County	73202	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79277	Food and Beverage Tax	418400	State Comptroller	50	-7099.690	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79278	TOS Unidentified Funds	401150	State Comptroller	50	-894965.460	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-12-24T00:00:00	ARD7562453	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79279	Innkeeper's Tax	418500	Treasurer of State	48	-1699.250	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79280	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-21149.680	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-12-24T00:00:00	ARD7562491	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
79281	Abandoned Property	462100	Treasurer of State	48	-629867.610	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-24T00:00:00	ARD7562445	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79282	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-30384.270	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-12-24T00:00:00	ARD7562492	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
79283	State Sales Tax	412010	Transportation	800	-243068.070	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-24T00:00:00	ARD7562506	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79284	Innkeeper's Tax	418500	Treasurer of State	48	-6168.630	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79285	Innkeeper's Tax	418500	Treasurer of State	48	-5091.310	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79286	Food and Beverage Tax	418400	State Comptroller	50	-190142.270	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-24T00:00:00	ARD7562455	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79287	Disability Premiums EE	428991	Disability - State Personnel	71	-1288.550	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-24T00:00:00	ARB7563490	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
79288	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-12498.090	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-24T00:00:00	ARD7562494	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79289	Innkeeper's Tax	418500	Treasurer of State	48	-70410.440	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79290	Innkeeper's Tax	418500	Treasurer of State	48	-23509.190	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-12-24T00:00:00	ARD7562448	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79291	Welfare Repayments	450510	FSSA Family Resources	500	-176.260	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-24T00:00:00	ARD7562496	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79292	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2321.580	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-24T00:00:00	ARD7562475	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79293	Welfare Repayments	450510	FSSA Family Resources	500	-23531.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-24T00:00:00	ARB7563512	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79294	Gasoline use tax	412700	Revenue	90	-598778.950	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-24T00:00:00	ARD7562476	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79295	FandW - Online Revenue	425457	Natural Resources	300	-41727.110	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79296	Food and Beverage Tax	418400	State Comptroller	50	-668.980	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79297	Food and Beverage Tax	418400	State Comptroller	50	-12645.240	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79298	Child Care Ministries	422540	Early Child Learning	501	-100.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-08-27T00:00:00	ARD7486242	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
79299	Food and Beverage Tax	418400	State Comptroller	50	-1193.400	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79300	Riverboat Wagering Tax	415300	Revenue	90	-1064945.830	2026	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79301	HP Breakage	423613	Horse Racing Comm	265	-54.470	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-27T00:00:00	ARD7486223	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79302	Child Support Bureau Annual Fe	424200	Child Services	502	-132.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-27T00:00:00	ARD7486243	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79303	Food and Beverage Tax	418400	State Comptroller	50	-77.560	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79304	Gasoline use tax	412700	Transportation	800	-1801660.480	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-27T00:00:00	ARD7486257	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79305	Special Fuel Tax	414300	Revenue	90	12235.660	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79306	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2400.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-27T00:00:00	ARD7486229	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79307	Food and Beverage Tax	418400	State Comptroller	50	-1519.110	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79308	Gasoline Tax	414200	Revenue	90	-1318.620	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79309	FEDERAL REIMBURSEMENT	464060	Education	700	-23964.000	2026	Education	Natl Assessment of Ed Progress	48683	State Dedicated Fund	2025-08-27T00:00:00	ARD7486253	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79310	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-27T00:00:00	ARD7486257	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79311	Food and Beverage Tax	418400	State Comptroller	50	-26.530	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79312	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-27T00:00:00	ARD7486159	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79313	Petroleum Severance	413800	Natural Resources	300	-214.890	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-27T00:00:00	ARD7486225	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79314	Riverboat Wagering Tax	415300	Revenue	90	-1297455.310	2026	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79315	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-27T00:00:00	ARD7486203	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79316	Riverboat Wagering Tax	415300	Revenue	90	-3462520.860	2026	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79317	Alcoholic Beverage Taxes	416100	Revenue	90	13.230	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79318	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-27T00:00:00	ARM7487066	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79319	Food and Beverage Tax	418400	State Comptroller	50	-1442.210	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79320	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-27T00:00:00	ARB7487064	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79321	Welfare Repayments	450510	FSSA Family Resources	500	-61640.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-27T00:00:00	ARB7486142	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79322	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-18671.650	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-27T00:00:00	ARD7486255	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79323	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-501.630	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-08-27T00:00:00	ARD7486247	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79324	State Sales Tax	412010	Transportation	800	-608.080	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-27T00:00:00	ARD7486257	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79325	DEVA Repayments	428924	Personnel	70	-355.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-27T00:00:00	ARD7486202	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
79326	Food and Beverage Tax	418400	State Comptroller	50	-265.380	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79327	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-13780.360	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-27T00:00:00	ARD7486247	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79328	DOR BMV OSOW Fee	427475	Revenue	90	2.890	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79329	Self Pay Payments	420112	Evansville State Hospital	425	-36503.300	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-08-27T00:00:00	ARD7486233	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
79330	N/P - Stewardship Fund land le	431448	Natural Resources	300	-6500.000	2026	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-05-02T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79331	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1925.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-27T00:00:00	ARB7486136	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79332	Special Fuel Tax	414300	Revenue	90	-2365.610	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79333	Accreditation Renewal	423320	Dept of Workforce Development	510	-2500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-08-27T00:00:00	ARD7486247	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79334	Technololgy Fund Fees	425284	Motor Vehicles	235	-30.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-27T00:00:00	ARD7486218	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79335	Food and Beverage Tax	418400	State Comptroller	50	-5025.620	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79336	Innkeeper's Tax	418500	Treasurer of State	48	-37.180	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-08-27T00:00:00	ARD7486161	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79337	Odometer Fees	425007	State Police	100	-209.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-27T00:00:00	ARD7486207	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79338	Claims and Comp - Road Damage	472342	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-27T00:00:00	ARD7486256	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79339	Vital Records Fees	423180	Indiana Dept of Health	400	-182.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-08-27T00:00:00	ARD7486230	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79340	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-35.220	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-08-27T00:00:00	ARD7486233	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
79341	Dealer Plates	425230	Secretary Of State	40	-22288.460	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-08-27T00:00:00	ARD7486155	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79342	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-27T00:00:00	ARB7486136	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79343	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-87026.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-27T00:00:00	ARD7486155	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79344	ID Breakage	423614	Horse Racing Comm	265	-65.270	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-27T00:00:00	ARD7486223	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79345	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-08-27T00:00:00	ARD7486229	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79346	Gasoline use tax	412700	Transportation	800	-5404813.300	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-27T00:00:00	ARD7486257	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79347	Food and Beverage Tax	418400	State Comptroller	50	-213.080	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79348	Food and Beverage Tax	418400	State Comptroller	50	-0.410	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79349	Banner Permits	428132	Transportation	800	-55.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-27T00:00:00	ARD7486258	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79350	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-08-27T00:00:00	ARD7486220	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79351	Welfare Repayments	450510	FSSA Family Resources	500	-725.030	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-27T00:00:00	ARD7486241	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79352	Food and Beverage Tax	418400	State Comptroller	50	-7716.940	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79353	Water Testing Fees	423190	Indiana Dept of Health	400	-648.800	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-08-27T00:00:00	ARD7486230	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79354	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-21.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-27T00:00:00	ARD7486254	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79355	DESIGNATED DONATION	463050	Library	730	-3300.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-08-27T00:00:00	ARD7486254	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79356	Food and Beverage Tax	418400	State Comptroller	50	-7.680	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79357	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-5275.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-08-27T00:00:00	ARD7486155	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79358	Motor Vehicle Highway Fees	425008	State Comptroller	50	-77.700	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-27T00:00:00	ARD7486164	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79359	NATURE PRESERVES	464210	Natural Resources	300	-1200.000	2026	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-05-02T00:00:00	Indiana Natural Heritage Protection	6220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79360	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-3837.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-27T00:00:00	CNT7489444	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
79361	HR Service	439900	Personnel	70	-45081.070	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-08-27T00:00:00	BIL7486262	2026-05-02T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
79362	Food and Beverage Tax	418400	State Comptroller	50	-1885.360	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79363	Innkeeper's Tax	418500	Treasurer of State	48	186.900	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-08-27T00:00:00	ARD7486161	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79364	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-27T00:00:00	ARD7486215	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79365	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-27T00:00:00	ARD7486216	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79366	IFTA	427425	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-27T00:00:00	ARD7486205	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79367	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-334321.860	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-27T00:00:00	ARD7486245	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79368	Food and Beverage Tax	418400	State Comptroller	50	-855.320	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79369	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	23.380	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-27T00:00:00	ARD7486232	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
79370	NONGAME FUND	464220	Natural Resources	300	-31.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-27T00:00:00	ARD7486225	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79371	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	0.250	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-27T00:00:00	ARD7486236	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79372	Food and Beverage Tax	418400	State Comptroller	50	-779.300	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79373	Claims and Comp - Auto Damage	472340	Transportation	800	-10472.830	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-27T00:00:00	BIL7486273	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79374	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-05-02T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79375	SPF - ISP	425371	State Police	100	-14800.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-08-27T00:00:00	ARD7486208	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79376	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-27T00:00:00	ARD7486237	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79377	Civil Penalties	450411	Utility Regulatory Comm	200	-5000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-08-27T00:00:00	ARD7486213	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
79378	Water - well drillers license	425774	Natural Resources	300	-1200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79379	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79380	Food and Beverage Tax	418400	State Comptroller	50	-6514.060	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79381	Technology Mgt Services	439030	Ofc of Technology	67	-168638.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-27T00:00:00	ARD7486201	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
79382	Food and Beverage Tax	418400	State Comptroller	50	-1990.920	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79383	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-27T00:00:00	ARB7487064	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79384	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-87227.530	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-27T00:00:00	ARD7486231	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
79385	FandW - License Agent Revenue	425482	Natural Resources	300	-30.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79386	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-305.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-27T00:00:00	ARD7486227	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
79387	LIBRARY - EXTENSION SERVICE	464170	Library	730	-11641.770	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-27T00:00:00	ARD7486254	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79388	State Sales Tax	412010	Transportation	800	-2569.620	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-27T00:00:00	ARD7486257	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79389	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-403.060	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79390	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-27T00:00:00	ARD7486216	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79391	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79392	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-997.280	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-27T00:00:00	ARD7486222	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79393	Food and Beverage Tax	418400	State Comptroller	50	-1661.590	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79394	LABORATORY COSTS	421102	Toxicology	115	-160.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-27T00:00:00	ARD7486210	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
79395	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-261854.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79396	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-40.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-08-27T00:00:00	ARD7486230	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79397	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-27T00:00:00	ARM7486137	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79398	ID Breakage	423614	Horse Racing Comm	265	-375.300	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-27T00:00:00	ARD7486223	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79399	Food and Beverage Tax	418400	State Comptroller	50	-1341.010	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79400	HP Breakage	423613	Horse Racing Comm	265	-313.260	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-27T00:00:00	ARD7486223	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79401	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-76.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-27T00:00:00	ARD7486224	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
79402	Food and Beverage Tax	418400	State Comptroller	50	-545.310	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79403	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1416.450	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-08-27T00:00:00	ARD7486234	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
79404	Food and Beverage Tax	418400	State Comptroller	50	-2579.500	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79405	Motor Carrier Passenger Permit	427448	Revenue	90	-600.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79406	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8835.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-27T00:00:00	ARD7486216	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79407	HP Breakage	423613	Horse Racing Comm	265	-313.260	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-27T00:00:00	ARD7486223	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79408	Food and Beverage Tax	418400	State Comptroller	50	-17.040	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79409	Adoption Fees	423020	Indiana Dept of Health	400	-560.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-08-27T00:00:00	ARD7486230	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79410	Food and Beverage Tax	418400	State Comptroller	50	-3739.400	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79411	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2245.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-27T00:00:00	ARD7486216	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79412	ID Breakage	423614	Horse Racing Comm	265	-375.300	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-27T00:00:00	ARD7486223	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79413	Motor Vehicle Highway Fees	425008	Revenue	90	-69.660	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-27T00:00:00	ARD7486205	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79414	Claims and Comp - Road Damage	472342	Transportation	800	-39580.830	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-27T00:00:00	BIL7486273	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79415	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-08-27T00:00:00	ARD7486220	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79416	Food and Beverage Tax	418400	State Comptroller	50	-1680.000	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79417	Innkeeper's Tax	418500	Treasurer of State	48	-2368.720	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-08-27T00:00:00	ARD7486161	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79418	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-35.220	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-08-27T00:00:00	ARD7486235	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
79419	Transfer	425174	Environmental Management	495	-64037.700	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-27T00:00:00	ARD7486238	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79420	Special Fuel Tax	414300	Revenue	90	-144.100	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79421	Food and Beverage Tax	418400	State Comptroller	50	-1197.580	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79422	Innkeeper's Tax	418500	Treasurer of State	48	-543.390	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-27T00:00:00	ARD7486161	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79423	Food and Beverage Tax	418400	State Comptroller	50	-920.700	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79424	Food and Beverage Tax	418400	State Comptroller	50	-5250.030	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79425	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-7897.390	2026	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2025-08-27T00:00:00	ARD7486230	2026-05-02T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79426	Investment Income	429690	Motor Vehicles	235	-5103.410	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-27T00:00:00	ARD7486217	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79427	Riverboat Wagering Tax	415300	Revenue	90	-662326.290	2026	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79428	Consumer Restitution	450220	Attorney General	46	-1500.000	2026	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2025-08-27T00:00:00	ARD7486158	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79429	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-52256.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79430	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1423.270	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-27T00:00:00	ARD7486212	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79431	Riverboat Wagering Tax	415300	Revenue	90	-1071484.860	2026	General Government	Terre Haute Casino	37070	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79432	Riverboat Wagering Tax	415300	Revenue	90	-88920.480	2026	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79433	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-27T00:00:00	ARD7486216	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79434	Consumer Penalties	450240	Attorney General	46	-225.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-27T00:00:00	ARD7486158	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79435	Entomology - nursery dealers l	425434	Natural Resources	300	-353.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79436	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1.470	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-27T00:00:00	ARD7486203	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79437	Innkeeper's Tax	418500	Treasurer of State	48	-1476.360	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-27T00:00:00	ARD7486161	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79438	Food and Beverage Tax	418400	State Comptroller	50	-1091.570	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79439	Gasoline use tax	412700	Revenue	90	-1201106.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79440	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-27T00:00:00	ARB7487064	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79441	DOR  Service Charge	427449	Revenue	90	-116.100	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79442	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-27T00:00:00	ARD7486220	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79443	Aviation Fuel Excise Tax	413350	Revenue	90	-349.620	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-27T00:00:00	ARD7486206	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79444	FandW - POS vendor license sales	425458	Natural Resources	300	-536.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79445	Food and Beverage Tax	418400	State Comptroller	50	-3158.620	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79446	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79447	Alcoholic Beverage Taxes	416100	Revenue	90	1.280	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79448	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-49584.150	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-27T00:00:00	ARD7486203	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79449	Depository Annual Assessment F	422301	Financial Institutions	208	-182911.670	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-27T00:00:00	ARD7486214	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
79450	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1192.570	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-08-27T00:00:00	ARD7486200	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79451	Food and Beverage Tax	418400	State Comptroller	50	-1529.400	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79452	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	666740.230	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-27T00:00:00	ARM7486146	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79453	Unemployment Tax	417810	Dept of Workforce Development	510	-212650.690	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-27T00:00:00	ARD7486247	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79454	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-150.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-08-27T00:00:00	ARD7486230	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79455	Food and Beverage Tax	418400	State Comptroller	50	-820.580	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79456	Abandoned Property	462100	Treasurer of State	48	-3693049.050	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-27T00:00:00	ARD7486160	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79457	School Application	423317	Dept of Workforce Development	510	-3000.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-08-27T00:00:00	ARD7486247	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79458	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-575.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-27T00:00:00	ARB7487064	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79459	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-660.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-08-27T00:00:00	ARD7486247	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79460	Consumer Settlements	450230	Attorney General	46	-104.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-08-27T00:00:00	ARD7486157	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79461	Aircraft License Excise Tax	413100	Revenue	90	-9.560	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79462	Motor Vehicle Highway Fees	425008	Revenue	90	-15.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79463	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-27T00:00:00	ARD7486205	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79464	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-550.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-27T00:00:00	ARD7486209	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79465	FR - recycle revenue	431428	Correction	615	-1928.410	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-08-27T00:00:00	ARD7486249	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
79466	Welfare Repayments	450510	FSSA Family Resources	500	507.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-27T00:00:00	ARM7486143	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79467	Claims and Comp - Road Damage	472342	Transportation	800	669.270	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-27T00:00:00	ARD7486258	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79468	Teaching Licensing Fees	427010	Education	700	-6350.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-08-27T00:00:00	ARD7486253	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79469	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79470	DNR - Service Charges	425420	Natural Resources	300	-492958.320	2026	Conservation, Culture and Development	DNR In-Lieu Fee Mitigation Pr	48630	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79471	Trademark Fee	427590	Secretary Of State	40	-3.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-27T00:00:00	ARD7486155	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79472	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-27T00:00:00	ARD7486257	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79473	SBOA Audit Charge	452210	Board of Accounts	80	-100.000	2026	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2025-08-27T00:00:00	ARD7486204	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79474	LOCAL PROJECTS	464180	Child Services	502	-528.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-27T00:00:00	ARD7486243	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79475	Riverboat Wagering Tax	415300	Revenue	90	-119211.600	2026	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79476	Riverboat Wagering Tax	415300	Revenue	90	-6882853.320	2026	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79477	Notary Public Commissions	427520	Secretary Of State	40	-6063.150	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-27T00:00:00	ARD7486156	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79478	SOS Enforcement Penalties	451215	Secretary Of State	40	-1567.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-08-27T00:00:00	ARD7486155	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79479	Consumer Penalties	450240	Attorney General	46	-30.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-08-27T00:00:00	ARD7486158	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79480	Program Income	441020	Indiana Dept of Health	400	-4.340	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-27T00:00:00	ARD7486230	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79481	Riverboat Wagering Tax	415300	Revenue	90	-2655442.500	2026	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79482	Controlled Substances Recovery	426450	Professional Licensing	250	-12000.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-27T00:00:00	ARD7486220	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79483	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-27T00:00:00	ARD7486216	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79484	Sales - Meals	430984	Evansville State Hospital	425	-120.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-08-27T00:00:00	ARD7486233	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
79485	VRP COST RECOVERY	421122	Environmental Management	495	-862.500	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-27T00:00:00	BIL7486270	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79486	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79487	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67101.900	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-27T00:00:00	ARD7486203	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79488	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-27T00:00:00	ARD7486222	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79489	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5.940	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-27T00:00:00	ARD7486161	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79490	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-08-27T00:00:00	ARD7486220	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79491	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-27T00:00:00	ARD7486216	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79492	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-27T00:00:00	ARD7486226	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79493	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-08-27T00:00:00	ARD7486159	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79494	Consumer Credit License Applic	422302	Financial Institutions	208	-3700.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-27T00:00:00	ARD7486214	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
79495	Food and Beverage Tax	418400	State Comptroller	50	-105593.850	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79496	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-08-27T00:00:00	ARD7486220	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79497	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-08-27T00:00:00	ARD7486229	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79498	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-61.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-27T00:00:00	ARD7486257	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79499	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-27T00:00:00	ARD7486245	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79500	Food and Beverage Tax	418400	State Comptroller	50	-7030.160	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79501	Gasoline Tax	414200	Revenue	90	51343.200	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79502	Food and Beverage Tax	418400	State Comptroller	50	-67.720	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79503	FR - recycle revenue	431428	Correction	615	-89.010	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-08-27T00:00:00	ARD7486248	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
79504	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8504.070	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-27T00:00:00	ARD7486217	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79505	TOS Unidentified Funds	401150	Attorney General	46	1423613.230	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-27T00:00:00	ARD7486158	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79506	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-30487.900	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-08-27T00:00:00	ARD7486233	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
79507	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	1050.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-27T00:00:00	BIL7486270	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79508	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-27T00:00:00	ARD7486209	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79509	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-11600.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-27T00:00:00	BIL7486270	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79510	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-27T00:00:00	ARD7486158	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79511	DOR IDEM Fees	427470	Environmental Management	495	-1323.210	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-27T00:00:00	ARD7486236	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79512	IRP Registration Fees	427420	Revenue	90	-64518.840	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79513	Food and Beverage Tax	418400	State Comptroller	50	-16956.460	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-27T00:00:00	ARD7486171	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79514	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	735.000	2026	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2025-08-27T00:00:00	BIL7486270	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79515	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-27T00:00:00	ARB7487064	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79516	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-27T00:00:00	ARD7486203	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79517	Riverboat Wagering Tax	415300	Revenue	90	-1006546.680	2026	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79518	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-19200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-27T00:00:00	ARD7486216	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79519	Riverboat Wagering Tax	415300	Revenue	90	-1222469.950	2026	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2025-08-27T00:00:00	ARD7486206	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79520	Military Relief Check-off	464226	Veterans Affairs	160	-46.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-27T00:00:00	ARD7486211	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
79521	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2500.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-12-15T00:00:00	ARB7557347	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79522	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1437998.460	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79523	HP Breakage	423613	Horse Racing Comm	265	-1.540	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-15T00:00:00	ARD7556425	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79524	Food and Beverage Tax	418400	State Comptroller	50	-2765.200	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79525	Food and Beverage Tax	418400	State Comptroller	50	-892.400	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79526	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1200.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-15T00:00:00	ARD7556364	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79527	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-278.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79528	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79529	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-259758.550	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-15T00:00:00	ARD7556445	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79530	IFSAC Fees	422630	Homeland Security	385	-460.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79531	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-30536.760	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-15T00:00:00	ARD7556447	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79532	Food and Beverage Tax	418400	State Comptroller	50	-2085.510	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79533	Special Fuel Tax	414300	Revenue	90	-6341.700	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79534	FandW - Additional Tags Block of	425462	Natural Resources	300	-542.310	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-15T00:00:00	ARD7556429	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79535	Sales Disclosure Filing	424810	Budget Agency	57	-34955.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-15T00:00:00	ARD7556406	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79536	Food and Beverage Tax	418400	State Comptroller	50	-4859.550	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79537	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79538	BESS Application Fee	422565	Homeland Security	385	-244.700	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79539	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-300.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-15T00:00:00	ARD7556419	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79540	Water - well drillers license	425774	Natural Resources	300	-3400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79541	Food and Beverage Tax	418400	State Comptroller	50	-2057.750	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79542	O/R - Off Road Vehicle registr	425750	Natural Resources	300	5760.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79543	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-26513.100	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-15T00:00:00	ARD7556447	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79544	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79545	Ind Supp Fed Medicare B	422061	Veterans Home	570	-10.280	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-15T00:00:00	ARD7556448	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
79546	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-15T00:00:00	ARB7556343	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79547	FandW - License Agent Revenue	425482	Natural Resources	300	-23.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79548	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38525.690	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-15T00:00:00	ARD7556410	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79549	Claims and Comp - Road Damage	472342	Transportation	800	-59808.150	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-15T00:00:00	BIL7556472	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79550	Blasters	422575	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79551	Motor Vehicle Highway Fees	425008	Revenue	90	-440.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79552	Food and Beverage Tax	418400	State Comptroller	50	-1233.960	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79553	Welfare Repayments	450510	FSSA Family Resources	500	-8379.150	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556441	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79554	Special Fuel Tax	414300	Revenue	90	-104109.640	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79555	Food and Beverage Tax	418400	State Comptroller	50	-1778.050	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79556	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-625.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2025-12-15T00:00:00	ARD7556431	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
79557	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-15T00:00:00	ARB7556343	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79558	Private Grant Revenue	444000	Education	700	-40000000.000	2026	Education	DOE Donations Fund	47441	State Dedicated Fund	2025-12-15T00:00:00	ARD7556450	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79559	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-15T00:00:00	ARB7556343	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79560	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-6.620	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-15T00:00:00	ARD7556410	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79561	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-15T00:00:00	ARB7556343	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79562	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-49.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79563	Food and Beverage Tax	418400	State Comptroller	50	-6169.690	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79564	Food and Beverage Tax	418400	State Comptroller	50	-5945.350	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79565	Food and Beverage Tax	418400	State Comptroller	50	-1017.070	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79566	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-5879.170	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-12-15T00:00:00	ARD7556438	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
79567	Motor Vehicle Highway Fees	425008	Revenue	90	-236.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79568	HP Breakage	423613	Horse Racing Comm	265	-8.840	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-15T00:00:00	ARD7556425	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79569	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79570	Amusement Entertainment Pmts	422510	Homeland Security	385	-9103.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79571	Const Design Release VarnceFee	422530	Homeland Security	385	-8694.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79572	Child Care Ministries	422540	Homeland Security	385	-150.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79573	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1181.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-12-15T00:00:00	ARD7556357	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79574	Adoption Fees	423020	Indiana Dept of Health	400	-683.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-12-15T00:00:00	ARD7556434	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79575	Court Fee Automated Record Kee	424127	Treasurer of State	48	-300328.930	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-15T00:00:00	ARD7556364	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79576	Elevator Inspections	422620	Homeland Security	385	-105760.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79577	Food and Beverage Tax	418400	State Comptroller	50	-321.960	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79578	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-15T00:00:00	ARB7557347	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79579	Low Lev Radiation Trans	422561	Homeland Security	385	-6400.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79580	FR - UPS nursery revenue	431434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79581	O/I - Advertising Revenue	425742	Natural Resources	300	-17250.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79582	Boiler Inspections	422610	Homeland Security	385	-15265.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79583	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-12-15T00:00:00	BIL7557469	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79584	Civil Penalties	450411	Worker's Comp Brd	220	-5600.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-15T00:00:00	ARD7556419	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79585	Food and Beverage Tax	418400	State Comptroller	50	-7902.070	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79586	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-7700.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-15T00:00:00	ARD7556409	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79587	DOR IDEM Fees	427470	Environmental Management	495	-5544.740	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-15T00:00:00	ARD7556439	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79588	Innkeeper's Tax	418500	Treasurer of State	48	-1106.960	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-15T00:00:00	ARD7556365	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79589	Gasoline use tax	412700	Revenue	90	0.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79590	SPandR - Admin Rev	425858	Natural Resources	300	-279.740	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79591	Food and Beverage Tax	418400	State Comptroller	50	-2085.120	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79592	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-28428.080	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556439	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79593	Plan Review	422554	Homeland Security	385	-210091.150	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79594	SF Supplier Fee	427500	Revenue	90	-160.060	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79595	Water Testing Fees	423190	Indiana Dept of Health	400	-1134.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-12-15T00:00:00	ARD7556434	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79596	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-15T00:00:00	ARB7557347	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79597	DNR - Restitution	451045	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-12-15T00:00:00	ARD7556428	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79598	Innkeeper's Tax	418500	Treasurer of State	48	-6.950	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-12-15T00:00:00	ARD7556365	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79599	Alcoholic Beverage Taxes	416100	Revenue	90	-92.780	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79600	DOR  Service Charge	427449	Revenue	90	-1679.510	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79601	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-15T00:00:00	ARB7557347	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79602	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-15T00:00:00	ARB7556343	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79603	ID Breakage	423614	Horse Racing Comm	265	-68.020	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-15T00:00:00	ARD7556425	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79604	Fireworks Displays	422572	Homeland Security	385	-552.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79605	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-91655.430	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2025-12-15T00:00:00	ARD7556436	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
79606	Gasoline use tax	412700	Transportation	800	2.770	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-15T00:00:00	ARD7556454	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79607	Workzone Safety Fine	455130	Transportation	800	-21810.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-12-15T00:00:00	ARD7556453	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79608	Food and Beverage Tax	418400	State Comptroller	50	-804.920	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79609	DHS Fines	452320	Homeland Security	385	-34250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79610	FR - licensed timber buyers li	425614	Natural Resources	300	-3860.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79611	DOR BMV OSOW Fee	427475	Transportation	800	-245.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-15T00:00:00	ARD7556454	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79612	FR - special event permit reve	425627	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79613	Motor Carrier Fuel Tax	414400	Transportation	800	-258.810	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-15T00:00:00	ARD7556454	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79614	Food and Beverage Tax	418400	State Comptroller	50	-2203.410	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79615	Food and Beverage Tax	418400	State Comptroller	50	-1262.540	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79616	Gasoline use tax	412700	Transportation	800	0.930	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-15T00:00:00	ARD7556454	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79617	Food and Beverage Tax	418400	State Comptroller	50	-2753.720	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79618	Court Fee Safe School Fee	424126	Treasurer of State	48	-2148.980	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-15T00:00:00	ARD7556364	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79619	N/P - Stewardship Fund land le	431448	Natural Resources	300	-2635.000	2026	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-05-02T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79620	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-59.740	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-15T00:00:00	ARD7556435	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
79621	O/R - Snowmobile registration	425752	Natural Resources	300	-5760.000	2026	Conservation, Culture and Development	Snowmobile Fund	39610	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79622	LOCAL PROJECTS	464180	Child Services	502	-100.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-15T00:00:00	ARD7556443	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79623	Innkeeper's Tax	418500	Treasurer of State	48	-6.850	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-15T00:00:00	ARD7556366	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79624	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-465.120	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-15T00:00:00	ARD7556430	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
79625	Court Fee Marriage License Fee	424129	Treasurer of State	48	-15375.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-15T00:00:00	ARD7556364	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79626	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-41.580	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-15T00:00:00	ARD7556365	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79627	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-8424.960	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-15T00:00:00	ARD7556364	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79628	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-82711.210	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-15T00:00:00	ARD7556424	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79629	Technololgy Fund Fees	425284	Motor Vehicles	235	-473.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-15T00:00:00	ARD7556421	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79630	Food and Beverage Tax	418400	State Comptroller	50	-4342.180	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79631	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-3781.310	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-12-15T00:00:00	ARB7557347	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79632	DNR - Campground Revenue	425451	Natural Resources	300	-767.440	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79633	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79634	Welfare Repayments	450510	FSSA Family Resources	500	1663.660	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-15T00:00:00	ARD7556441	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79635	Food and Beverage Tax	418400	State Comptroller	50	-97590.510	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79636	Food and Beverage Tax	418400	State Comptroller	50	-1503.920	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79637	DNR - Campground Revenue	425451	Natural Resources	300	-111.600	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79638	Food and Beverage Tax	418400	State Comptroller	50	-15496.680	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79639	Disability Premiums ER	428990	Disability - State Personnel	71	-5600.460	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-15T00:00:00	ARB7556337	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
79640	Claims and Comp - Road Damage	472342	Transportation	800	150650.640	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-15T00:00:00	ARM7556355	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79641	Overweight Vehicle Fines	455110	Transportation	800	-1321.450	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-15T00:00:00	ARD7556453	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79642	State Seals	422680	Homeland Security	385	-33855.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79643	Motor Carrier Permit Fees	427440	Revenue	90	-51.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79644	Charity Gaming Excise Tax	415100	Gaming Comm	190	-295.100	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-15T00:00:00	ARD7556415	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79645	Motor Carrier Permit Fee	427452	Transportation	800	-2675.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-15T00:00:00	ARD7556454	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79646	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-7384.000	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-15T00:00:00	ARD7556359	2026-05-02T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
79647	National Criminal History Chck	428040	State Police	100	-146.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-12-15T00:00:00	ARD7556413	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79648	State Sales Tax	412010	Transportation	800	-3228.240	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-15T00:00:00	ARD7556454	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79649	Food and Beverage Tax	418400	State Comptroller	50	-9080.780	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79650	Technology Fee	420105	Homeland Security	385	-1214.900	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79651	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52136.150	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-15T00:00:00	ARD7556410	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79652	Vital Records Fees	423180	Indiana Dept of Health	400	-1384.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-12-15T00:00:00	ARD7556434	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79653	Code Enforcement Plan Review	422555	Homeland Security	385	-14047.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79654	FR - post and pole revenue	431426	Natural Resources	300	-14509.440	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79655	Trip Permit (35%)	427441	Revenue	90	-227.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79656	Food and Beverage Tax	418400	State Comptroller	50	-870.660	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79657	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79658	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-24522.620	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-15T00:00:00	ARD7556364	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79659	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-40601.780	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79660	IRP Registration Fees	427420	Revenue	90	-1164127.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79661	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-904.390	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-12-15T00:00:00	ARD7556439	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79662	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-15T00:00:00	ARB7557347	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79663	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-17878.620	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-15T00:00:00	BIL7558577	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
79664	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-6.510	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79665	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-15T00:00:00	ARB7557347	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79666	Total Standardbred	423660	Horse Racing Comm	265	-600.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-15T00:00:00	ARD7556426	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79667	Special Fuel Tax	414300	Revenue	90	-149596.670	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79668	DNR - Concessions Revenue	425452	Natural Resources	300	-4.990	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79669	Cellular Tower Fees	428128	Transportation	800	-49139.370	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-15T00:00:00	BIL7556472	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79670	DOR BMV OSOW Fee	427475	Revenue	90	-57446.820	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79671	DNR - Firewood Revenue	431462	Natural Resources	300	-110.420	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79672	Food and Beverage Tax	418400	State Comptroller	50	-3140.020	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79673	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-660.060	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79674	E-check Processing Fee	439291	Homeland Security	385	-28.800	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79675	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-115.570	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-12-15T00:00:00	ARD7556406	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79676	Railroad Property Tax	419200	Transportation	800	-191952.120	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-15T00:00:00	ARD7556454	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79677	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-12-15T00:00:00	ARD7556434	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79678	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79679	Alcoholic Beverage Taxes	416100	Revenue	90	-347.110	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79680	Ind Supp Fed Medicare A	422060	Madison State Hospital	430	-1473.890	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-12-15T00:00:00	ARD7556438	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
79681	SF Supplier Fee	427500	Revenue	90	-9.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79682	FR - nursery seedling revenue	431424	Natural Resources	300	-2887.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79683	FandW - Additional Tags Block of	425462	Natural Resources	300	-160.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79684	Independent Contractor Fees	428510	Worker's Comp Brd	220	-630.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-15T00:00:00	ARD7556418	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79685	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-42326.350	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-15T00:00:00	ARD7556360	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79686	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-179133.350	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-12-15T00:00:00	ARD7556437	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
79687	FR - handling fee (nursery) re	425617	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79688	DNR Donations Revenue	463060	Natural Resources	300	-15041.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79689	Food and Beverage Tax	418400	State Comptroller	50	-2969.290	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79690	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-125.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79691	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-660.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79692	State Sales Tax	412010	Transportation	800	-13641.930	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-15T00:00:00	ARD7556454	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79693	Reduced Ignition Prop Fees	422563	Homeland Security	385	-6383.120	2026	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-05-02T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79694	Gasoline Tax	414200	Revenue	90	-170318.720	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79695	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79696	ID Breakage	423614	Horse Racing Comm	265	-11.840	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-15T00:00:00	ARD7556425	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79697	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1442.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-15T00:00:00	ARD7556454	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79698	Construction Inspection Fees	422550	Indiana Dept of Health	400	-14607.500	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-12-15T00:00:00	ARD7556433	2026-05-02T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79699	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-15T00:00:00	ARD7556455	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79700	Pro Bono Legal Services Fee	424026	State Comptroller	50	-7229.990	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-15T00:00:00	ARD7556371	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79701	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-3638.910	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-15T00:00:00	ARD7556364	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79702	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1182.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-15T00:00:00	ARD7556427	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
79703	ID Breakage	423614	Horse Racing Comm	265	-68.020	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-15T00:00:00	ARD7556425	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79704	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-13040.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-15T00:00:00	ARD7556419	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79705	Disability Premiums EE	428991	Disability - State Personnel	71	-1400.090	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-15T00:00:00	ARB7556337	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
79706	Motor Vehicle Highway Fees	425008	Revenue	90	-4186.080	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79707	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-12-15T00:00:00	ARD7556408	2026-05-02T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79708	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-15T00:00:00	ARD7556408	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79709	Motor Vehicle Highway Fees	425008	Revenue	90	-43301.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79710	Transp Infr Impr Fee	428155	Transportation	800	-1839.360	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-15T00:00:00	ARD7556454	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79711	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-96.700	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-12-15T00:00:00	ARD7556437	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
79712	Food and Beverage Tax	418400	State Comptroller	50	-327.040	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79713	DNR - Timber Sale Revenue	431432	Natural Resources	300	-142112.590	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79714	Food and Beverage Tax	418400	State Comptroller	50	-6584.230	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79715	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-2493.070	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-15T00:00:00	ARD7556364	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79716	Aviation Fuel Excise Tax	413350	Revenue	90	-33313.310	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-15T00:00:00	ARD7556411	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79717	Attorney Registration Fee	424250	Supreme Court Admin	22	-1575.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-15T00:00:00	ARD7556357	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79718	Food and Beverage Tax	418400	State Comptroller	50	-1121.550	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79719	Aircraft License Excise Tax	413100	Revenue	90	-9553.940	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79720	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-12-15T00:00:00	ARD7556451	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79721	Innkeeper's Tax	418500	Treasurer of State	48	-19205.900	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-15T00:00:00	ARD7556365	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79722	Restitution	452030	Criminal Justice Institute	32	-20.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-15T00:00:00	ARD7556360	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79723	Coroners Training Board	420881	Coroner's Training Board	240	-20212.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-15T00:00:00	ARD7556422	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
79724	Civil Penalties	450411	Utility Regulatory Comm	200	-10750.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-12-15T00:00:00	ARD7556417	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
79725	Food and Beverage Tax	418400	State Comptroller	50	-897.650	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79726	Food and Beverage Tax	418400	State Comptroller	50	-2127.480	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79727	Gasoline Tax	414200	Revenue	90	-510956.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79728	HP Breakage	423613	Horse Racing Comm	265	-8.840	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-15T00:00:00	ARD7556425	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79729	Program Income	441020	Adjutant General	110	-1596.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-15T00:00:00	ARD7556414	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
79730	TOS Unidentified Funds	401150	Child Services	502	-2078.850	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-15T00:00:00	ARD7556443	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79731	FandW - POS vendor license sales	425458	Natural Resources	300	-374.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-15T00:00:00	ARD7556429	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79732	Food and Beverage Tax	418400	State Comptroller	50	-1630.740	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79733	Trip Permit (65%)	427446	Revenue	90	-422.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79734	Food and Beverage Tax	418400	State Comptroller	50	-13899.810	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79735	SF Supplier Fee	427500	Revenue	90	-480.190	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-15T00:00:00	ARD7556411	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79736	Late Filing Fee	422557	Homeland Security	385	-100.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79737	EMS Restitution	452330	Homeland Security	385	-354.790	2026	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2025-12-15T00:00:00	ARD7556432	2026-05-02T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79738	Unemployment Tax	417810	Dept of Workforce Development	510	-297476.750	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-15T00:00:00	ARD7556447	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79739	SexorViolent Offender Reg Fee	429350	Correction	615	-110.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-15T00:00:00	ARD7556449	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
79740	Food and Beverage Tax	418400	State Comptroller	50	-1053.570	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-12-15T00:00:00	ARD7556375	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79741	Special Fuel Tax	414300	Revenue	90	-917.510	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79742	Motor Vehicle Highway Fees	425008	Revenue	90	-3851.200	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79743	Special Fuel Tax	414300	Revenue	90	-55.890	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79744	IRP Registration Fees	427420	Revenue	90	-236451.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79745	Aircraft License Excise Tax	413100	Revenue	90	-3565.690	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79746	SF Importer Fee	427503	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79747	Motor Vehicle Highway Fees	425008	Revenue	90	-296589.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79748	Aviation Fuel Excise Tax	413350	Revenue	90	-1587.980	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-01-09T00:00:00	ARD7571354	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79749	Trip Permit (65%)	427446	Revenue	90	-357.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79750	Alcoholic Beverage Taxes	416100	Revenue	90	-12902.950	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79751	Auto Vehicle ID Statute	427447	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79752	SF Supplier Fee	427500	Revenue	90	-12.310	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79753	Motor Vehicle Highway Fees	425008	Revenue	90	-541.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79754	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79755	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79756	SF Importer Fee	427503	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79757	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79758	SF Supplier Fee	427500	Revenue	90	-0.750	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79759	SF Importer Fee	427503	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79760	DOR BMV OSOW Fee	427475	Revenue	90	-77085.560	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79761	Gasoline Tax	414200	Revenue	90	13042.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79762	Motor Vehicle Highway Fees	425008	Revenue	90	-9845.910	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79763	DOR  Service Charge	427449	Revenue	90	-201.940	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79764	Gasoline Tax	414200	Revenue	90	3317.520	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79765	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79766	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79767	Cigarette Distributor Reg Cert	427496	Revenue	90	8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79768	SF Supplier Fee	427500	Revenue	90	-36.940	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79769	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-37269.740	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79770	Special Fuel Tax	414300	Revenue	90	6378.040	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79771	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-32610.280	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79772	Motor Carrier Passenger Permit	427448	Revenue	90	-107.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79773	Trip Permit (35%)	427441	Revenue	90	-192.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79774	Gasoline use tax	412700	Revenue	90	-87902.440	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79775	Motor Carrier Permit Fees	427440	Revenue	90	-42.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79776	Alcoholic Beverage Taxes	416100	Revenue	90	-30584.900	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-01-09T00:00:00	ARD7571354	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79777	Technololgy Fund Fees	425284	Motor Vehicles	235	-1082.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-01-09T00:00:00	ARD7571365	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79778	Welfare Repayments	450510	FSSA Family Resources	500	-42274.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-09T00:00:00	ARB7571285	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79779	TOS Unidentified Funds	401150	Attorney General	46	-1691.700	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-01-09T00:00:00	ARD7571304	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79780	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-09T00:00:00	ARD7571364	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79781	Copies and Report Fees	420360	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-09T00:00:00	BIL7571402	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79782	Charity Gaming Excise Tax	415100	Gaming Comm	190	-561.510	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-01-09T00:00:00	ARD7571358	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79783	Librarian Certification Fee	424610	Library	730	-60.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-01-09T00:00:00	ARD7571394	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79784	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-7036.500	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2026-01-09T00:00:00	ARD7571300	2026-05-02T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
79785	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-249.550	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-01-09T00:00:00	ARD7571350	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79786	Pro Bono Legal Services Fee	424026	State Comptroller	50	-965.000	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2026-01-09T00:00:00	ARD7571315	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79787	Food and Beverage Tax	418400	State Comptroller	50	-1120.360	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79788	Controlled Substances Recovery	426450	Professional Licensing	250	-3300.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-09T00:00:00	ARD7571366	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79789	Food and Beverage Tax	418400	State Comptroller	50	-3873.700	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-01-09T00:00:00	ARD7571320	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79790	GIFT SHOP	432100	Library	730	-13.500	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-01-09T00:00:00	ARD7571394	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79791	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-100.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-01-09T00:00:00	ARD7571309	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79792	Claims and Comp - Road Damage	472342	Transportation	800	-2285.040	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-09T00:00:00	ARM7571295	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79793	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2552.150	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-18T00:00:00	ARD7460404	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79794	Abandoned Property	462100	Treasurer of State	48	-17941.630	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-18T00:00:00	ARD7460359	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79795	Social Security Reimbursements	471460	Disability - State Personnel	71	-69.150	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-18T00:00:00	ARD7460399	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
79796	Welfare Repayments	450510	FSSA Family Resources	500	-6455.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-18T00:00:00	ARB7461225	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79797	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-587.440	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-07-18T00:00:00	ARD7460356	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
79798	RealEstate FraudApp-Fees	429333	Attorney General	46	-5.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-18T00:00:00	ARD7460358	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79799	Military Relief Check-off	464226	Veterans Affairs	160	-100.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-18T00:00:00	ARD7460403	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
79800	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-18T00:00:00	ARD7460406	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79801	Food and Beverage Tax	418400	State Comptroller	50	-1376.480	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79802	Trip Permit (35%)	427441	Revenue	90	-595.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79803	Food and Beverage Tax	418400	State Comptroller	50	-293.530	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79804	Innkeeper's Tax	418500	Treasurer of State	48	-66860.050	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79805	Motor Vehicle Highway Fees	425008	Revenue	90	-8054.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79806	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-542807.490	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-20T00:00:00	ARD7521638	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79807	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-19T00:00:00	ARD7480567	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79808	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-780.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-19T00:00:00	ARB7480458	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79809	Food and Beverage Tax	418400	State Comptroller	50	-477936.450	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79810	Food and Beverage Tax	418400	State Comptroller	50	-188035.230	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79811	Motor Vehicle Highway Fees	425008	Revenue	90	-200.860	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79812	Innkeeper's Tax	418500	Treasurer of State	48	-257.430	2026	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79813	Motor Carrier Permit Fees	427440	Revenue	90	-32.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79814	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-985.050	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-19T00:00:00	ARD7480474	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79815	Gasoline use tax	412700	Revenue	90	12649.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79816	N/P - book/directory sales	431445	Natural Resources	300	-432.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-08-19T00:00:00	ARD7480549	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79817	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-59309.370	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79818	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-340847.070	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7485540	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
79819	Gasoline use tax	412700	Transportation	800	56919.440	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-19T00:00:00	ARD7480569	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79820	Welfare Repayments	450510	FSSA Family Resources	500	4325.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-19T00:00:00	ARM7480466	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79821	Motor Vehicle Highway Fees	425008	Revenue	90	-4571.740	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79822	Food and Beverage Tax	418400	State Comptroller	50	-31999.210	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79823	Motor Vehicle Highway Fees	425008	Revenue	90	-253.070	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79824	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-45340.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79825	Food and Beverage Tax	418400	State Comptroller	50	-16898.340	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79826	Odometer Fees	425007	State Police	100	-198.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-08-19T00:00:00	ARD7480529	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79827	Special Fuel Tax	414300	Revenue	90	-31272153.020	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79828	Trip Permit (65%)	427446	Revenue	90	-1105.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79829	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-300.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-08-19T00:00:00	ARD7480545	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79830	Food and Beverage Tax	418400	State Comptroller	50	-46399.830	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79831	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-20T00:00:00	ARD7521617	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79832	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-22763.880	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-20T00:00:00	ARB7521547	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79833	Controlled Substances Recovery	426450	Professional Licensing	250	-45600.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-20T00:00:00	ARD7521621	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79834	Food and Beverage Tax	418400	State Comptroller	50	-51557.990	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79835	Welfare Repayments	450510	FSSA Family Resources	500	-2.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-20T00:00:00	ARM7521554	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79836	Innkeeper's Tax	418500	Treasurer of State	48	-443.070	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79837	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1560.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-20T00:00:00	ARD7521617	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79838	Food and Beverage Tax	418400	State Comptroller	50	-14365.070	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79839	Disability Premiums ER	428990	Disability - State Personnel	71	-2260.550	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-20T00:00:00	ARB7521539	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
79840	Finger Print Fee	422326	Gaming Comm	190	-761.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-10-20T00:00:00	ARD7521613	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79841	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-507.970	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-20T00:00:00	ARD7521628	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
79842	Welfare Repayments	450510	FSSA Family Resources	500	-204.540	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-19T00:00:00	ARD7480558	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79843	National Criminal History Chck	428040	State Police	100	-472.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-08-19T00:00:00	ARD7480530	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79844	Tobacco Distributors License	427486	Public Retirement System	72	-2.020	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-19T00:00:00	ARD7480524	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79845	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-189207.090	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2025-08-19T00:00:00	ARD7480554	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
79846	Aircraft License Excise Tax	413100	Revenue	90	-130.530	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79847	Tobacco Distributors License	427486	Revenue	90	-2.130	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79848	Alcoholic Beverage Taxes	416100	Revenue	90	-23687.780	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79849	Food and Beverage Tax	418400	State Comptroller	50	-1733.150	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79850	Charity Gaming Excise Tax	415100	Gaming Comm	190	-129701.400	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-20T00:00:00	ARD7521612	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79851	Registration Fee Revenue	423260	Public Defender Council	610	-675.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-08-19T00:00:00	ARD7480564	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
79852	Gasoline use tax	412700	Transportation	800	1108.700	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-20T00:00:00	ARD7521650	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79853	DEVA Repayments	428924	Personnel	70	-100.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-20T00:00:00	ARD7521604	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
79854	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-59272.340	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-20T00:00:00	ARD7521622	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79855	Food and Beverage Tax	418400	State Comptroller	50	-6421.910	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79856	Food and Beverage Tax	418400	State Comptroller	50	-996.090	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79857	Innkeeper's Tax	418500	Treasurer of State	48	-637276.980	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79858	RPAF Tipping Fees	427467	Environmental Management	495	-51937.590	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-20T00:00:00	ARB7521547	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79859	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1265.330	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-20T00:00:00	ARD7521625	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
79860	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-20T00:00:00	ARD7521639	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79861	SBOA Audit Charge	452210	Board of Accounts	80	-27.680	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-19T00:00:00	ARD7480526	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79862	Food and Beverage Tax	418400	State Comptroller	50	-78171.990	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79863	Innkeeper's Tax	418500	Treasurer of State	48	-141.200	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79864	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-20T00:00:00	ARB7521547	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79865	Abandoned Property	462100	Treasurer of State	48	-1271.770	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-19T00:00:00	ARD7480478	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79866	Dealer Plates	425230	Secretary Of State	40	-33457.440	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-08-19T00:00:00	ARD7480475	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79867	Aircraft License Excise Tax	413100	Revenue	90	-5.700	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79868	Attorney Registration Fee	424250	Supreme Court Admin	22	1170.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-10-20T00:00:00	ARD7521562	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79869	Consumer Credit License Applic	422302	Financial Institutions	208	-4200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-20T00:00:00	ARD7521614	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
79870	HP Breakage	423613	Horse Racing Comm	265	-92.360	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-19T00:00:00	ARD7480544	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79871	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-19T00:00:00	BIL7483425	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79872	State Library Sales Tax	412430	Library	730	-3.930	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-19T00:00:00	ARD7480567	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79873	Food and Beverage Tax	418400	State Comptroller	50	-622.780	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79874	Gasoline Tax	414200	Revenue	90	-3223652.270	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79875	Food and Beverage Tax	418400	State Comptroller	50	-23233.840	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79876	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-12026.370	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-20T00:00:00	ARD7521646	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79877	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4801.320	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-20T00:00:00	ARD7521618	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79878	Dealer Plates	425230	Secretary Of State	40	-8595.370	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-10-20T00:00:00	ARD7521563	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79879	Aviation Fuel Excise Tax	413350	Revenue	90	-117881.630	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-19T00:00:00	ARD7480528	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79880	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-833083.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-08-19T00:00:00	ARD7480536	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79881	Gasoline use tax	412700	Transportation	800	369.580	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-20T00:00:00	ARD7521650	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79882	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-14268.310	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79883	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-08-19T00:00:00	BIL7483425	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79884	Food and Beverage Tax	418400	State Comptroller	50	-7066.330	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79885	Claims and Comp - Road Damage	472342	Transportation	800	-0.120	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-20T00:00:00	ARM7521559	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79886	Food and Beverage Tax	418400	State Comptroller	50	-7320.500	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79887	NONGAME FUND	464220	Natural Resources	300	-306.560	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-20T00:00:00	ARD7521627	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79888	Food and Beverage Tax	418400	State Comptroller	50	-14033.580	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79889	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4436.850	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-19T00:00:00	ARD7480550	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
79890	Food and Beverage Tax	418400	State Comptroller	50	-52494.350	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79891	DOR BMV OSOW Fee	427475	Transportation	800	-635.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-20T00:00:00	ARD7521650	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79892	Corrections	425253	Motor Vehicles Comm	340	-1265.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-20T00:00:00	ARD7521629	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
79893	ID Breakage	423614	Horse Racing Comm	265	-110.290	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-19T00:00:00	ARD7480544	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79894	Innkeeper's Tax	418500	Treasurer of State	48	-8017.360	2026	General Government	CIF Dearborn County	73221	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79895	Military Relief Check-off	464226	Veterans Affairs	160	-211.560	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-20T00:00:00	ARD7521611	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
79896	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-94323.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-19T00:00:00	ARD7480524	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79897	Librarian Certification Fee	424610	Library	730	-110.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-08-19T00:00:00	ARD7480567	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79898	DOR IDEM Fees	427470	Environmental Management	495	-7987.590	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-20T00:00:00	ARD7521638	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79899	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-19T00:00:00	ARD7480545	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79900	Food and Beverage Tax	418400	State Comptroller	50	-30478.050	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79901	Registration Fee Revenue	423260	Public Defender Council	610	-1375.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-10-20T00:00:00	ARD7521647	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
79902	HP Breakage	423613	Horse Racing Comm	265	-46.270	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-20T00:00:00	ARD7521623	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79903	Food and Beverage Tax	418400	State Comptroller	50	-22232.780	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79904	Food and Beverage Tax	418400	State Comptroller	50	-4529.160	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79905	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-594877.670	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-19T00:00:00	ARD7480543	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79906	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-13.610	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-20T00:00:00	ARD7521644	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79907	Accountant Investigative	451130	Professional Licensing	250	-50.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-10-20T00:00:00	ARD7521621	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79908	Water Testing Fees	423190	Indiana Dept of Health	400	-496.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-08-19T00:00:00	ARD7480551	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79909	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-55794.810	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-19T00:00:00	ARD7480545	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79910	DOR BMV OSOW Fee	427475	Transportation	800	-440.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-19T00:00:00	ARD7480569	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79911	Innkeeper's Tax	418500	Treasurer of State	48	-61.870	2026	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79912	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-29.120	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-20T00:00:00	ARD7521622	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79913	Odometer Fees	425007	State Police	100	-121.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-20T00:00:00	ARD7521609	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79914	Transp Infr Impr Fee	428155	Transportation	800	-549.630	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-20T00:00:00	ARD7521650	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79915	Food and Beverage Tax	418400	State Comptroller	50	-2855.920	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79916	Gasoline Tax	414200	Revenue	90	-13206102.080	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79917	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-75.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-19T00:00:00	ARB7481371	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79918	DOR UST Fees	427465	Environmental Management	495	7920.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-08-19T00:00:00	BIL7480576	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79919	FandW - POS vendor license sales	425458	Natural Resources	300	-319.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-19T00:00:00	ARD7480549	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79920	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-19T00:00:00	ARB7480458	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79921	Food and Beverage Tax	418400	State Comptroller	50	-11596.920	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79922	Food and Beverage Tax	418400	State Comptroller	50	-45418.890	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79923	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-4795.000	2026	General Government	Publications	47070	State Dedicated Fund	2025-10-20T00:00:00	ARD7521647	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
79924	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-6.310	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-20T00:00:00	ARD7521605	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79925	Innkeeper's Tax	418500	Treasurer of State	48	-53252.680	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79926	Child Labor Law Penalties	450810	Labor	225	-8300.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-08-19T00:00:00	ARD7480539	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
79927	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-12400.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-20T00:00:00	ARD7521617	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79928	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-29.120	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-19T00:00:00	ARD7480543	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79929	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-679116.490	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-19T00:00:00	ARD7480545	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79930	LABORATORY COSTS	421102	Toxicology	115	-80.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-19T00:00:00	ARD7480531	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
79931	Technololgy Fund Fees	425284	Motor Vehicles	235	-440.090	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-19T00:00:00	ARD7480541	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79932	State Library Sales Tax	412430	Library	730	-9.620	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-20T00:00:00	ARD7521648	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79933	Food and Beverage Tax	418400	State Comptroller	50	-47563.600	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79934	Civil Penalties	450411	Worker's Comp Brd	220	-550.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-20T00:00:00	ARD7521616	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79935	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-19T00:00:00	ARB7481371	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79936	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-20T00:00:00	ARD7521617	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79937	Innkeeper's Tax	418500	Treasurer of State	48	-32007.700	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-10-20T00:00:00	ARD7521570	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79938	Food and Beverage Tax	418400	State Comptroller	50	-3042.200	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79939	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-19T00:00:00	ARB7480458	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79940	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-1362.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-19T00:00:00	ARD7480538	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79941	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-469949.730	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-19T00:00:00	ARD7480561	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79942	Food and Beverage Tax	418400	State Comptroller	50	-496.600	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79943	Food and Beverage Tax	418400	State Comptroller	50	-1092.390	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79944	Motor Vehicle Highway Fees	425008	Revenue	90	-1.760	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-20T00:00:00	ARD7521607	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79945	VRP COST RECOVERY	421122	Environmental Management	495	7518.750	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-08-19T00:00:00	BIL7480576	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79946	Solid waste disposal fee	421350	Environmental Management	495	-51937.610	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2025-10-20T00:00:00	ARB7521547	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79947	Innkeeper's Tax	418500	Treasurer of State	48	-352457.910	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-20T00:00:00	ARD7521570	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79948	Food and Beverage Tax	418400	State Comptroller	50	-3895.250	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79949	SBOA Audit Charge	452210	Board of Accounts	80	-50.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-20T00:00:00	ARD7521606	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79950	Food and Beverage Tax	418400	State Comptroller	50	-11933.530	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79951	Independent Contractor Fees	428510	Worker's Comp Brd	220	-495.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-20T00:00:00	ARD7521615	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79952	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-12313.330	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-08-19T00:00:00	ARD7480523	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79953	Tobacco Distributors License	427486	Revenue	90	-2.130	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79954	Innkeeper's Tax	418500	Treasurer of State	48	-6977.360	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79955	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-163600.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-20T00:00:00	BIL7521659	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79956	Charity Gaming Penalties	450610	Gaming Comm	190	-3060.410	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-20T00:00:00	ARD7521613	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79957	Tobacco Distributors License	427486	Public Retirement System	72	-2.730	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-20T00:00:00	ARD7521605	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79958	Insurance Cmpny Examtn Fee	423930	Insurance	210	-12550.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-19T00:00:00	ARD7480536	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79959	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-67041.960	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-19T00:00:00	ARD7480553	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
79960	Motor Vehicle Highway Fees	425008	Revenue	90	-151.510	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79961	LIBRARY - EXTENSION SERVICE	464170	Library	730	-7.960	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-20T00:00:00	ARD7521648	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79962	Welfare Repayments	450510	FSSA Family Resources	500	1437.680	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-20T00:00:00	ARD7521640	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79963	LOCAL PROJECTS	464180	Library	730	-270.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-19T00:00:00	ARD7480567	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79964	Food and Beverage Tax	418400	State Comptroller	50	-6463.680	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79965	Innkeeper's Tax	418500	Treasurer of State	48	-13271.530	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79966	Boxing License Fees	426080	Gaming Comm	190	-1085.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-10-20T00:00:00	ARD7521613	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79967	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79968	TOS Unidentified Funds	401150	Attorney General	46	-1271.390	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-08-19T00:00:00	ARD7480477	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79969	DOR IDEM Fees	427470	Environmental Management	495	-7182.720	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-19T00:00:00	ARD7480556	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79970	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-20T00:00:00	ARD7521617	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79971	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-20T00:00:00	ARD7521607	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79972	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9675.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-20T00:00:00	ARD7521617	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79973	Mining Licenses	424320	Labor	225	-15.000	2026	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-08-19T00:00:00	ARD7480539	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
79974	SW WELLS ANNUAL FEE	421068	Environmental Management	495	2590.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-20T00:00:00	BIL7521659	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79975	Food and Beverage Tax	418400	State Comptroller	50	-1803.700	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79976	Food and Beverage Tax	418400	State Comptroller	50	-10808.840	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79977	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-754573.880	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-19T00:00:00	ARD7480545	2026-05-02T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79978	Disability Premiums EE	428991	Disability - State Personnel	71	-565.120	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-20T00:00:00	ARB7521539	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
79979	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-9215.890	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-20T00:00:00	ARD7521635	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
79980	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-23339.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79981	State Sales Tax	412010	Transportation	800	-23192.190	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-20T00:00:00	ARD7521650	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79982	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-19T00:00:00	ARD7480549	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79983	HP Breakage	423613	Horse Racing Comm	265	-46.270	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-20T00:00:00	ARD7521623	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79984	Unemployment Tax	417810	Dept of Workforce Development	510	-825104.200	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-20T00:00:00	ARD7521646	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79985	SOS Enforcement Penalties	451215	Secretary Of State	40	-162.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-10-20T00:00:00	ARD7521563	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79986	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-20T00:00:00	ARB7521547	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79987	LIBRARY - EXTENSION SERVICE	464170	Library	730	-7210.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-10-20T00:00:00	ARD7521648	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79988	Food and Beverage Tax	418400	State Comptroller	50	-17369.600	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79989	Annual Operation Fees	421191	Environmental Management	495	500.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-19T00:00:00	BIL7480576	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79990	ID Breakage	423614	Horse Racing Comm	265	-84.920	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-20T00:00:00	ARD7521623	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79991	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-21190.220	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-10-20T00:00:00	ARD7521562	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79992	Gasoline use tax	412700	Revenue	90	246.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79993	Special Fuel Tax	414300	Revenue	90	-49802.330	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79994	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1100.290	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-19T00:00:00	ARD7480547	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
79995	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-20T00:00:00	ARD7521617	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79996	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-184218.830	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-08-19T00:00:00	ARD7480555	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
79997	Aviation Fuel Excise Tax	413350	Revenue	90	-25857.460	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-20T00:00:00	ARD7521608	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79998	Food and Beverage Tax	418400	State Comptroller	50	-38.860	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79999	Gasoline use tax	412700	Transportation	800	18973.740	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-19T00:00:00	ARD7480569	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80000	Food and Beverage Tax	418400	State Comptroller	50	-32760.650	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80001	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-481230.210	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-19T00:00:00	ARD7480545	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80002	Food and Beverage Tax	418400	State Comptroller	50	-201.440	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80003	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-6041.330	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-08-19T00:00:00	ARD7480556	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80004	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-13.610	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-19T00:00:00	ARD7480561	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80005	Food and Beverage Tax	418400	State Comptroller	50	-901.850	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80006	Food and Beverage Tax	418400	State Comptroller	50	-24942.740	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80007	Food and Beverage Tax	418400	State Comptroller	50	-1013.310	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80008	Food and Beverage Tax	418400	State Comptroller	50	-7312.420	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80009	Food and Beverage Tax	418400	State Comptroller	50	-613.280	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80010	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-211.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-08-19T00:00:00	ARD7480536	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80011	Alcoholic Beverage Taxes	416100	Revenue	90	-61024.270	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80012	Transp Infr Impr Fee	428155	Transportation	800	-697.840	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-19T00:00:00	ARD7480569	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80013	Petroleum Severance	413800	Natural Resources	300	-2789.220	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-19T00:00:00	ARD7480548	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80014	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-20T00:00:00	ARD7521617	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80015	State Library Sales Tax	412430	Library	730	-0.780	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-19T00:00:00	ARD7480567	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80016	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-20T00:00:00	ARB7521547	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80017	Trip Permit (35%)	427441	Revenue	90	-1085.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80018	National Criminal History Chck	428040	State Police	100	-202.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-10-20T00:00:00	ARD7521610	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80019	LOCAL PROJECTS	464180	Child Services	502	-269.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-20T00:00:00	ARD7521642	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80020	Food and Beverage Tax	418400	State Comptroller	50	-8690.160	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80021	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-96630.460	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-08-19T00:00:00	ARD7480545	2026-05-02T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80022	Food and Beverage Tax	418400	State Comptroller	50	-2212.440	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80023	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-19T00:00:00	ARB7481371	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80024	Occupational License Fee	422820	Gaming Comm	190	-14250.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-10-20T00:00:00	ARD7521613	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80025	Food and Beverage Tax	418400	State Comptroller	50	-10715.870	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80026	Innkeeper's Tax	418500	Treasurer of State	48	-8193.130	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-20T00:00:00	ARD7521570	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80027	GIFT SHOP	432100	Library	730	-137.290	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-20T00:00:00	ARD7521648	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80028	Innkeeper's Tax	418500	Treasurer of State	48	-9433.990	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80029	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-31976.410	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-19T00:00:00	ARD7480568	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80030	TOS Unidentified Funds	401150	Attorney General	46	-8058.600	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-20T00:00:00	ARD7521566	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80031	FandW - License Agent Revenue	425482	Natural Resources	300	-4.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-19T00:00:00	ARD7480549	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80032	Restitution	452030	Criminal Justice Institute	32	-320.900	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-19T00:00:00	ARD7480474	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80033	Motor Carrier Passenger Permit	427448	Revenue	90	-400.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80034	Abandoned Property	462100	Treasurer of State	48	-1488452.050	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-20T00:00:00	ARD7521568	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80035	Civil Penalties	450411	Worker's Comp Brd	220	-250.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-19T00:00:00	ARD7480538	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80036	Food and Beverage Tax	418400	State Comptroller	50	-31749.980	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80037	Motor Vehicle Highway Fees	425008	State Comptroller	50	-122.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-08-19T00:00:00	ARD7480485	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80038	Claims and Comp - Road Damage	472342	Transportation	800	-181298.100	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-20T00:00:00	BIL7521666	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80039	Innkeeper's Tax	418500	Treasurer of State	48	-21034.170	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-10-20T00:00:00	ARD7521570	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80040	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80041	Trip Permit (65%)	427446	Revenue	90	-2015.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80042	Tobacco Distributors License	427486	Public Retirement System	72	-2.730	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-19T00:00:00	ARD7480524	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80043	Technololgy Fund Fees	425284	Motor Vehicles	235	-506.130	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-20T00:00:00	ARD7521619	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80044	DONATION NOT FOR PROFITS	463210	Library	730	-1276.620	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-20T00:00:00	ARD7521648	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80045	Food and Beverage Tax	418400	State Comptroller	50	-160828.590	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80046	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-19T00:00:00	ARB7481371	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80047	IRP Registration Fees	427420	Revenue	90	-335981.870	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80048	Motor Carrier Fuel Tax	414400	Transportation	800	1463.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-20T00:00:00	ARD7521650	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80049	ID Breakage	423614	Horse Racing Comm	265	-84.920	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-20T00:00:00	ARD7521623	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80050	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-73456.380	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80051	Innkeeper's Tax	418500	Treasurer of State	48	-98.250	2026	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80052	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-78738.140	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-19T00:00:00	ARD7480545	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80053	Food and Beverage Tax	418400	State Comptroller	50	-35104.460	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80054	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-19T00:00:00	ARB7480458	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80055	Welfare Repayments	450510	FSSA Family Resources	500	-30868.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-20T00:00:00	ARB7522450	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80056	Real Estate Investigative	451140	Professional Licensing	250	-50.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-10-20T00:00:00	ARD7521621	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80057	Food and Beverage Tax	418400	State Comptroller	50	-6536.150	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80058	Motor Carrier Permit Fees	427440	Revenue	90	-25.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80059	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-4364.000	2026	General Government	Publications	47070	State Dedicated Fund	2025-08-19T00:00:00	ARD7480564	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
80060	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-131333.350	2026	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2025-08-19T00:00:00	ARD7480545	2026-05-02T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80061	Notary Public Commissions	427520	Secretary Of State	40	-5810.090	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-20T00:00:00	ARD7521564	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80062	Occupational License Fee	422820	Gaming Comm	190	-7438.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-10-20T00:00:00	ARD7521613	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80063	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-20T00:00:00	ARD7521574	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80064	DOR BMV OSOW Fee	427475	Revenue	90	-59210.300	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80065	Food and Beverage Tax	418400	State Comptroller	50	-8425.700	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80066	GIFT SHOP	432100	Library	730	-55.970	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-19T00:00:00	ARD7480567	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80067	Food and Beverage Tax	418400	State Comptroller	50	-2503.820	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80068	Food and Beverage Tax	418400	State Comptroller	50	-5653.570	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80069	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-69701.060	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-19T00:00:00	ARD7480524	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80070	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80071	Consumer Settlements	450230	Attorney General	46	-60.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-10-20T00:00:00	ARD7521565	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80072	Special Fuel Tax	414300	Revenue	90	-2448340.240	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80073	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-76158.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-20T00:00:00	ARD7521605	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80074	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-26.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-08-19T00:00:00	ARD7480523	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80075	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-6154.450	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-20T00:00:00	ARD7521616	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80076	Alcoholic Beverage Taxes	416100	Revenue	90	-9238.340	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80077	Innkeeper's Tax	418500	Treasurer of State	48	-912.430	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80078	Unemployment Tax	417810	Dept of Workforce Development	510	-201665.040	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-19T00:00:00	ARD7480563	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80079	Innkeeper's Tax	418500	Treasurer of State	48	-1395.990	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-10-20T00:00:00	ARD7521570	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80080	SOS Enforcement Penalties	451215	Secretary Of State	40	-732.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-08-19T00:00:00	ARD7480475	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80081	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-550.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-10-20T00:00:00	ARD7521624	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80082	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80083	Food and Beverage Tax	418400	State Comptroller	50	-38288.740	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80084	Consumer Settlements	450230	Attorney General	46	-99.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-08-19T00:00:00	ARD7480476	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80085	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-19T00:00:00	ARB7480458	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80086	Food and Beverage Tax	418400	State Comptroller	50	-23564.430	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80087	Food and Beverage Tax	418400	State Comptroller	50	-51973.500	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80088	Gasoline Tax	414200	Revenue	90	-4444748.330	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80089	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-480.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-19T00:00:00	ARD7480538	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80090	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-379444.760	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-20T00:00:00	ARD7521644	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80091	Food and Beverage Tax	418400	State Comptroller	50	-686.500	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80092	State Sales Tax	412010	Transportation	800	-27269.190	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-19T00:00:00	ARD7480569	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80093	HP Breakage	423613	Horse Racing Comm	265	-16.060	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-19T00:00:00	ARD7480544	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80094	ID Breakage	423614	Horse Racing Comm	265	-110.290	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-19T00:00:00	ARD7480544	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80095	Food and Beverage Tax	418400	State Comptroller	50	-181.890	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80096	Motor Vehicle Highway Fees	425008	Revenue	90	-220.040	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80097	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-3042.190	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-20T00:00:00	ARD7521646	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80098	Food and Beverage Tax	418400	State Comptroller	50	-16143.100	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80099	Civil Penalties	450411	Revenue	90	-64.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80100	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-108.630	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-19T00:00:00	CNT7480870	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
80101	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-19T00:00:00	ARB7480458	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80102	Food and Beverage Tax	418400	State Comptroller	50	-74592.370	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80103	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-20T00:00:00	ARD7521617	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80104	FESOP FEES	421030	Environmental Management	495	5556.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-20T00:00:00	BIL7521659	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80105	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-10-20T00:00:00	ARD7521621	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80106	RealEstate FraudApp-Fees	429333	Attorney General	46	-50.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-10-20T00:00:00	ARD7521567	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80107	Innkeeper's Tax	418500	Treasurer of State	48	-1104.440	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-10-20T00:00:00	ARD7521570	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80108	HP Breakage	423613	Horse Racing Comm	265	-8.050	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-20T00:00:00	ARD7521623	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80109	Alcoholic Beverage Taxes	416100	Revenue	90	-142738.550	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80110	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1085.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-19T00:00:00	ARD7480536	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80111	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-18497.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-20T00:00:00	ARD7521563	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80112	Investment Income	429690	Motor Vehicles	235	-28053.650	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-19T00:00:00	ARD7480540	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80113	Grant Revenue from IFA	443500	Environmental Management	495	-46579.780	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-08-19T00:00:00	ARD7480557	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80114	Food and Beverage Tax	418400	State Comptroller	50	-6551.730	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80115	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-19T00:00:00	ARD7480569	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80116	Food and Beverage Tax	418400	State Comptroller	50	-38697.320	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80117	Food and Beverage Tax	418400	State Comptroller	50	-884568.730	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80118	ID Breakage	423614	Horse Racing Comm	265	-14.770	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-20T00:00:00	ARD7521623	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80119	Motor Vehicle Highway Fees	425008	Revenue	90	-25630.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80120	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-38987.510	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-08-19T00:00:00	ARD7480551	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80121	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80122	Food and Beverage Tax	418400	State Comptroller	50	-839.950	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80123	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-27.500	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-20T00:00:00	ARD7521648	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80124	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8802.380	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-19T00:00:00	ARD7480540	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80125	LOCAL PROJECTS	464180	Transportation	800	-3880341.820	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-20T00:00:00	BIL7521666	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80126	Gaming Agent Division Costs	422870	Gaming Comm	190	-370599.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-10-20T00:00:00	ARD7521613	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80127	Innkeeper's Tax	418500	Treasurer of State	48	-1693.320	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-10-20T00:00:00	ARD7521570	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80128	Charity Gaming License Fee	422810	Gaming Comm	190	-15950.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-20T00:00:00	ARD7521613	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80129	Food and Beverage Tax	418400	State Comptroller	50	-8517.600	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80130	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-19T00:00:00	ARD7480545	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80131	County Admissions Tax	418530	State Comptroller	50	-837824.940	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80132	Food and Beverage Tax	418400	State Comptroller	50	-19816.910	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80133	DOR  Service Charge	427449	Revenue	90	-72.250	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80134	Innkeeper's Tax	418500	Treasurer of State	48	-5021.040	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-10-20T00:00:00	ARD7521570	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80135	Independent Contractor Fees	428510	Worker's Comp Brd	220	-705.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-19T00:00:00	ARD7480537	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80136	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1052.860	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-19T00:00:00	ARD7480569	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80137	Civil Penalties	450411	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80138	ID Breakage	423614	Horse Racing Comm	265	-19.180	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-19T00:00:00	ARD7480544	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80139	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-534700.230	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-19T00:00:00	ARD7480545	2026-05-02T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80140	Railroad Property Tax	419200	Transportation	800	-43.810	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-19T00:00:00	ARD7480569	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80141	Special Fuel Tax	414300	Revenue	90	-636609.160	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80142	DOR  Service Charge	427449	Revenue	90	-112.340	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80143	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1905.530	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-19T00:00:00	ARD7480524	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80144	State Sales Tax	412010	Transportation	800	-115234.320	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-19T00:00:00	ARD7480569	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80145	LIBRARY - EXTENSION SERVICE	464170	Library	730	-20084.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-19T00:00:00	ARD7480567	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80146	Food and Beverage Tax	418400	State Comptroller	50	-7034.210	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80147	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2460.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-20T00:00:00	ARD7521632	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80148	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-19T00:00:00	ARD7480557	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80149	Food and Beverage Tax	418400	State Comptroller	50	-684.250	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80150	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56276.600	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-20T00:00:00	ARD7521605	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80151	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	20110.310	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-19T00:00:00	ARD7480552	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
80152	Semi Quincentennial Plate	425290	Motor Vehicles	235	1265.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-20T00:00:00	ARD7521620	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80153	Food and Beverage Tax	418400	State Comptroller	50	-782.800	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80154	GIFT SHOP	432100	Library	730	-11.200	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-19T00:00:00	ARD7480567	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80155	Military Relief Check-off	464226	Veterans Affairs	160	-5.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-19T00:00:00	ARD7480532	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
80156	Innkeeper's Tax	418500	Treasurer of State	48	-1641.460	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-08-19T00:00:00	ARD7480480	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80157	Private Grant Revenue	444000	Arts Comm	705	-3750.000	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2025-08-19T00:00:00	ARD7480566	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
80158	Gasoline Tax	414200	Revenue	90	-9172399.370	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80159	SW WELLS ANNUAL FEE	421068	Environmental Management	495	350.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-08-19T00:00:00	BIL7480576	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80160	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	22965.220	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-20T00:00:00	ARM7521556	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80161	LOCAL PROJECTS	464180	Child Services	502	-1042.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-19T00:00:00	ARD7480560	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80162	DOR UST Fees	427465	Environmental Management	495	360.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-20T00:00:00	ARM7521548	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80163	IRP Registration Fees	427420	Revenue	90	-237122.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80164	Motor Carrier Permit Fee	427452	Transportation	800	-2175.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-20T00:00:00	ARD7521650	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80165	HP Breakage	423613	Horse Racing Comm	265	-92.360	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-19T00:00:00	ARD7480544	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80166	Food and Beverage Tax	418400	State Comptroller	50	-876.660	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80167	Claims and Comp - Road Damage	472342	Transportation	800	113.280	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-20T00:00:00	ARD7521651	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80168	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-38546.470	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-19T00:00:00	ARD7480563	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80169	State Sales Tax	412010	Transportation	800	-98005.710	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-20T00:00:00	ARD7521650	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80170	DOR BMV OSOW Fee	427475	Revenue	90	-207.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-08-19T00:00:00	ARD7480527	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80171	Special Fuel Tax	414300	Revenue	90	-817588.190	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80172	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-56952.500	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-08-19T00:00:00	ARD7480475	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80173	Food and Beverage Tax	418400	State Comptroller	50	-8315.910	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80174	Welfare Repayments	450510	FSSA Family Resources	500	-43393.670	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-20T00:00:00	ARB7521553	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80175	Food and Beverage Tax	418400	State Comptroller	50	-41553.030	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80176	Motor Vehicle Highway Fees	425008	Revenue	90	-452.370	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-19T00:00:00	ARD7480527	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80177	InsurAgts and Related Lic	423920	Insurance	210	-289579.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-08-19T00:00:00	ARD7480536	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80178	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1048837.400	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-19T00:00:00	ARD7480556	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80179	Food and Beverage Tax	418400	State Comptroller	50	-376.270	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-19T00:00:00	ARD7480494	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80180	Tobacco Distributors License	427486	Public Retirement System	72	-2.020	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-20T00:00:00	ARD7521605	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80181	Charity Gaming Excise Tax	415100	Gaming Comm	190	-479.100	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-19T00:00:00	ARD7480534	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80182	Special Fuel Tax	414300	Revenue	90	-10451000.430	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80183	Food and Beverage Tax	418400	State Comptroller	50	-26417.920	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80184	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-71706.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-08-19T00:00:00	ARD7480475	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80185	LOCAL PROJECTS	464180	Transportation	800	-427370.850	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-08-19T00:00:00	BIL7480582	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80186	Food and Beverage Tax	418400	State Comptroller	50	-5299.480	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80187	Food and Beverage Tax	418400	State Comptroller	50	-4345.300	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80188	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-20T00:00:00	ARD7521624	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80189	Food and Beverage Tax	418400	State Comptroller	50	-91292.430	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80190	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-294791.040	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-20T00:00:00	ARD7521570	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80191	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-20T00:00:00	ARB7521547	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80192	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6994.790	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-20T00:00:00	ARD7521649	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80193	Attorney Registration Fee	424250	Supreme Court Admin	22	-642896.820	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-10-20T00:00:00	ARD7521562	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
80194	Solid waste disposal fee	421350	Environmental Management	495	-8806.050	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2025-10-20T00:00:00	ARB7521547	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80195	Investment Income	429690	Motor Vehicles	235	-587.010	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-20T00:00:00	ARD7521618	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80196	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-68815.900	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-19T00:00:00	ARD7480563	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80197	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-20T00:00:00	ARB7521547	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80198	DOR BMV OSOW Fee	427475	Revenue	90	-66856.940	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-19T00:00:00	ARD7480528	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80199	Food and Beverage Tax	418400	State Comptroller	50	-2880.390	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-10-20T00:00:00	ARD7521581	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80200	Motor Carrier Passenger Permit	427448	Revenue	90	-400.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-20T00:00:00	ARD7521608	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80201	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1236.040	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-20T00:00:00	ARD7521650	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80202	Annual Operation Fees	421191	Environmental Management	495	300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-20T00:00:00	BIL7521659	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80203	Welfare Repayments	450510	FSSA Family Resources	500	38.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-25T00:00:00	ARM7657467	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80204	Ind Supp Fed Medicare B	422061	Veterans Home	570	-934.830	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-25T00:00:00	ARD7657582	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
80205	SPF - ISP	425371	State Police	100	-15025.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-03-25T00:00:00	ARD7657538	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80206	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-25T00:00:00	ARD7657573	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80207	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-03-25T00:00:00	ARD7657484	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80208	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-273.150	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-25T00:00:00	ARD7657555	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80209	Claims and Comp - Road Damage	472342	Transportation	800	-450.040	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-25T00:00:00	ARM7657479	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80210	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-25T00:00:00	ARD7657540	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80211	Motor Vehicle Highway Fees	425008	State Comptroller	50	-72164.010	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-03-25T00:00:00	ARD7657490	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80212	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-450.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-25T00:00:00	ARD7657553	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
80213	Odometer Fees	425007	State Police	100	-1035.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-03-25T00:00:00	ARD7657537	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80214	Volume Fee	422330	Financial Institutions	208	-1046.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-25T00:00:00	ARD7657544	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
80215	SPF - IEdT	425361	Education	700	-2250.000	2026	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2026-03-25T00:00:00	ARD7657589	2026-05-02T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
80216	Civil Penalties	450411	Worker's Comp Brd	220	-450.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-25T00:00:00	ARD7657547	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80217	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-25T00:00:00	ARD7657555	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80218	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-484.750	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-25T00:00:00	ARD7657562	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80219	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-25T00:00:00	ARD7657552	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80220	FR - recycle revenue	431428	Correction	615	-915.250	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-03-25T00:00:00	ARD7657585	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
80221	Ind Supp Fed Medicare B	422061	Veterans Home	570	-113.440	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-25T00:00:00	ARD7657583	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
80222	LOCAL PROJECTS	464180	Transportation	800	-730559.420	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-25T00:00:00	BIL7657607	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80223	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10780.570	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-25T00:00:00	ARD7657571	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
80224	Controlled Substances Recovery	426450	Professional Licensing	250	-1890.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-03-25T00:00:00	ARD7657552	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80225	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1264637.080	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-25T00:00:00	ARD7657564	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80226	In.Gov Charges	439106	Ofc of Technology	67	-20.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-25T00:00:00	ARD7657533	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
80227	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-123513.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-25T00:00:00	ARD7657559	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
80228	SPF - Support our Troops	425340	Veterans Affairs	160	-20255.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-25T00:00:00	ARD7657542	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
80229	Safety First Trust Fees	425389	Homeland Security	385	-800.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-03-25T00:00:00	ARD7657566	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80230	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	20.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-03-25T00:00:00	ARD7657570	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
80231	Transfer	425174	Environmental Management	495	200708.610	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-03-25T00:00:00	ARD7657574	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80232	SPF - Colts	425354	Budget Agency	57	-3820.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-03-25T00:00:00	ARD7657529	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80233	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1080.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-25T00:00:00	ARD7657546	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80234	Abandoned Property	462100	Treasurer of State	48	-659.150	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-25T00:00:00	ARD7657485	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80235	Notary Public Commissions	427520	Secretary Of State	40	-5113.690	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-03-25T00:00:00	ARD7657482	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80236	National Criminal History Chck	428040	State Police	100	-22.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-03-25T00:00:00	ARD7657539	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80237	Welfare Repayments	450510	Early Child Learning	501	9679.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-25T00:00:00	ARM7657470	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
80238	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-25T00:00:00	ARB7657473	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80239	Teaching Licensing Fees	427010	Education	700	-9915.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-25T00:00:00	ARD7657590	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
80240	Copies and Report Fees	420360	Board of Accounts	80	-375.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-25T00:00:00	BIL7657596	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80241	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1215.260	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-03-25T00:00:00	ARD7657558	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
80242	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	56.840	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-25T00:00:00	ARM7657474	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80243	Welfare Repayments	450510	Early Child Learning	501	-9679.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-25T00:00:00	ARB7657469	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
80244	Military Relief Check-off	464226	Veterans Affairs	160	-828.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-03-25T00:00:00	ARD7657541	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
80245	DESIGNATED DONATION	463050	Arts Comm	705	-825.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-25T00:00:00	ARD7657591	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
80246	Consumer Credit License Applic	422302	Financial Institutions	208	-11100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-25T00:00:00	ARD7657544	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
80247	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80248	Technololgy Fund Fees	425284	Motor Vehicles	235	-17881.400	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80249	SPF - DePauw	425305	Motor Vehicles	235	-75.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80250	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2175.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80251	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80252	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80253	SPF - DARE	425350	Motor Vehicles	235	-225.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80254	SPF - Freemason	425352	Motor Vehicles	235	-375.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80255	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1475.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80256	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80257	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80258	Truck 16K - 20K	425026	Motor Vehicles	235	-125.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80259	SPF - IBE	425359	Motor Vehicles	235	-250.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80260	SPF - Marian	425318	Motor Vehicles	235	-250.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80261	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80262	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80263	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80264	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-366375.570	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80265	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80266	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80267	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80268	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80269	SPF - 4H	425356	Motor Vehicles	235	-500.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80270	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80271	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80272	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80273	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80274	Choose Life Trust Fees	425393	Motor Vehicles	235	-175.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80275	Semi Quincentennial Plate	425290	Motor Vehicles	235	-250.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80276	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80277	SPF - Wabash	425332	Motor Vehicles	235	-350.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80278	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80279	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80280	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80281	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80282	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80283	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80284	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80285	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3143.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80286	SPF - IU	425312	Motor Vehicles	235	-4550.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80287	Greenways Trust	425400	Motor Vehicles	235	-150.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80288	SPF - IEdT	425361	Motor Vehicles	235	-200.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80289	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80290	SPF - TriState	425324	Motor Vehicles	235	-50.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80291	SPF - Rose Hulman	425320	Motor Vehicles	235	-325.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80292	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80293	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80294	SPF - Evansville	425325	Motor Vehicles	235	-25.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80295	Pet Friendly Trust	425399	Motor Vehicles	235	-2450.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80296	SPF - Indy HoF	425355	Motor Vehicles	235	-175.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80297	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80298	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80299	SPF - BallState	425302	Motor Vehicles	235	-1050.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80300	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80301	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80302	Truck 54K - 60K	425034	Motor Vehicles	235	-275.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80303	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80304	SPF - USI	425329	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80305	SPF - Butler	425304	Motor Vehicles	235	-800.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80306	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80307	SPF - Purdue	425319	Motor Vehicles	235	-3875.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80308	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80309	SPF - IPFF	425368	Motor Vehicles	235	-1975.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80310	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80311	Truck 48K - 54K	425033	Motor Vehicles	235	-140.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80312	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80313	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-650.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80314	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80315	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80316	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80317	SPF - ISU	425311	Motor Vehicles	235	-250.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80318	SPF - Riley HFK	425376	Motor Vehicles	235	-1450.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80319	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80320	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80321	Truck under 7K	425021	Motor Vehicles	235	-125.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80322	SPF - ISP	425371	Motor Vehicles	235	-375.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80323	Civic Event Plate Order	425204	Motor Vehicles	235	-120.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80324	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80325	SPF - Nurses	425367	Motor Vehicles	235	-1975.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80326	NRA Trust	425406	Motor Vehicles	235	-50.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80327	SPF - IWU	425315	Motor Vehicles	235	-175.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80328	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-25T00:00:00	ARD7545203	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80329	State Sales Tax	412010	Transportation	800	-2069.240	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-25T00:00:00	ARD7545243	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80330	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80331	Gaming Agent Division Costs	422870	Gaming Comm	190	-280975.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-11-25T00:00:00	ARD7545201	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80332	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80333	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.300	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-25T00:00:00	ARD7545242	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80334	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80335	Superload Escort Revenue	432105	State Police	100	-6577.460	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-25T00:00:00	ARD7545194	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80336	DNR - Gate Admissions Rev	425611	Natural Resources	300	-324.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80337	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-25T00:00:00	ARD7545232	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80338	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-630.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-11-25T00:00:00	ARD7545220	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80339	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-165.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80340	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80341	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80342	LOCAL PROJECTS	464180	Transportation	800	-338405.750	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-25T00:00:00	BIL7545256	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80343	Copies and Report Fees	420360	State Police	100	-15.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2025-11-25T00:00:00	ARD7545194	2026-05-02T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80344	Clean Prod Floor Care	644701	Correctional Industries	515	-230.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
80345	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80346	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-85.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80347	Food and Beverage Tax	418400	State Comptroller	50	-3951.430	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80348	Librarian Certification Fee	424610	Library	730	-20.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-11-25T00:00:00	ARD7545242	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80349	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-25T00:00:00	ARD7545189	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80350	Clean Prod Janitorial	644702	Correctional Industries	515	-44819.600	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
80351	IN Society for Respiratory Car	425417	Motor Vehicles	235	-60.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80352	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80353	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-25T00:00:00	ARD7545245	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80354	Highway Signs	645750	Correctional Industries	515	-68818.800	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
80355	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80356	Printing Service	649792	Correctional Industries	515	-21940.480	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
80357	Food and Beverage Tax	418400	State Comptroller	50	-5919.370	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80358	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4896.970	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-25T00:00:00	ARD7545210	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80359	ID Breakage	423614	Horse Racing Comm	265	-75.460	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-25T00:00:00	ARD7545211	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80360	DOR BMV OSOW Fee	427475	Revenue	90	-65884.900	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80361	Occupational License Fee	422820	Gaming Comm	190	-250.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-25T00:00:00	ARD7545201	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80362	SPF - Rose Hulman	425320	Motor Vehicles	235	-450.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80363	SPF - IWU	425315	Motor Vehicles	235	-150.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80364	Food and Beverage Tax	418400	State Comptroller	50	-181.660	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80365	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-170.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-25T00:00:00	ARB7545123	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80366	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-44231.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
80367	Pet Friendly Trust	425399	Motor Vehicles	235	-3950.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80368	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-25T00:00:00	ARD7545232	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80369	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-25T00:00:00	ARD7545189	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80370	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80371	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-13936.680	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-25T00:00:00	ARD7545234	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80372	FandW - Additional Tags Block of	425462	Natural Resources	300	-2329.860	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-24T00:00:00	ARD7525515	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80373	Food and Beverage Tax	418400	State Comptroller	50	-1199.210	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80374	SPF - 4H	425356	Motor Vehicles	235	-450.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80375	Food and Beverage Tax	418400	State Comptroller	50	-958.910	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80376	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5622.300	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-11-25T00:00:00	ARD7545220	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80377	REGULAR COST RECOVERY	421114	Environmental Management	495	-10387.500	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-11-25T00:00:00	BIL7545252	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80378	Truck 54K - 60K	425034	Motor Vehicles	235	-400.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80379	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-112780.390	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-25T00:00:00	ARD7545232	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80380	Boxing License Fees	426080	Gaming Comm	190	-1665.500	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-11-25T00:00:00	ARD7545201	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80381	Railroad Property Tax	419200	Transportation	800	-4.660	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-25T00:00:00	ARD7545243	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80382	500 Festival Trust	425407	Motor Vehicles	235	-525.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80383	Innkeeper's Tax	418500	Treasurer of State	48	-3511.250	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-25T00:00:00	ARD7545144	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80384	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80385	Innkeeper's Tax	418500	Treasurer of State	48	25941.850	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-25T00:00:00	ARD7545144	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80386	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-300.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80387	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-25T00:00:00	ARB7545123	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80388	Sales - SFTY EDU TRAINING	430965	State Police	100	-997.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-11-25T00:00:00	ARD7545194	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80389	Food and Beverage Tax	418400	State Comptroller	50	-1438.360	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80390	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80391	Technololgy Fund Fees	425284	Motor Vehicles	235	-445.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-25T00:00:00	ARD7545205	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80392	Volume Fee	422330	Financial Institutions	208	-3000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-25T00:00:00	ARD7545202	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
80393	Motor Vehicle Highway Fees	425008	Revenue	90	-19823.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80394	DOR IDEM Fees	427470	Environmental Management	495	-960.790	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-25T00:00:00	ARD7545226	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80395	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-25T00:00:00	ARB7545123	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80396	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80397	Food and Beverage Tax	418400	State Comptroller	50	-6.090	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80398	Trip Permit (65%)	427446	Revenue	90	-422.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80399	DESIGNATED DONATION	463050	Arts Comm	705	-250.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-11-25T00:00:00	ARD7545241	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
80400	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-41657.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-25T00:00:00	ARD7545245	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80401	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80402	BOXING GATE TAX	417460	Gaming Comm	190	-413.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-11-25T00:00:00	ARD7545201	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80403	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80404	Food and Beverage Tax	418400	State Comptroller	50	-2004.580	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80405	Truck 23K - 26K	425028	Motor Vehicles	235	-275.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80406	SPF - Butler	425304	Motor Vehicles	235	-1475.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80407	Food and Beverage Tax	418400	State Comptroller	50	-1589.700	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80408	Motor Vehicle Highway Fees	425008	Revenue	90	-3900.330	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80409	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-125208.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-25T00:00:00	ARD7545245	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80410	Food and Beverage Tax	418400	State Comptroller	50	-490.200	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80411	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-447257.930	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-25T00:00:00	ARD7545218	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80412	Food and Beverage Tax	418400	State Comptroller	50	-4446.780	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80413	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80414	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22063.400	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-25T00:00:00	ARD7545149	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80415	DNR Donations Revenue	463060	Natural Resources	300	-181.500	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80416	Nonconsumer Settlements/Fees	450260	State Police	100	-15.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2025-11-25T00:00:00	ARD7545194	2026-05-02T00:00:00	Accident Report	3130	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80417	Food and Beverage Tax	418400	State Comptroller	50	-214.980	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80418	Food and Beverage Tax	418400	State Comptroller	50	-128.030	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80419	Food and Beverage Tax	418400	State Comptroller	50	-1300.610	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80420	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-822.650	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-11-25T00:00:00	ARD7545234	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80421	Food and Beverage Tax	418400	State Comptroller	50	-1405.160	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80422	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80423	SPF - DARE	425350	Motor Vehicles	235	-300.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80424	Banner Permits	428132	Transportation	800	-4115.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-25T00:00:00	ARD7545245	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80425	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3657.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-11-25T00:00:00	ARD7545215	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80426	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-575372.170	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80427	Garments	644780	Correctional Industries	515	-155785.070	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
80428	DOR UST Fees	427465	Environmental Management	495	2250.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-25T00:00:00	BIL7545252	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80429	Food and Beverage Tax	418400	State Comptroller	50	-129073.850	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80430	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-37540.960	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-11-25T00:00:00	ARD7545224	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
80431	DNR - Cabin Revenue	425605	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80432	DOR BMV OSOW Fee	427475	Revenue	90	-37734.600	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80433	ID Tags	644750	Correctional Industries	515	-263.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
80434	LOCAL PROJECTS	464180	Transportation	800	-83012.190	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-25T00:00:00	ARD7545245	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80435	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80436	Finger Print Fee	422326	Gaming Comm	190	-105.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-11-25T00:00:00	ARD7545201	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80437	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80438	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80439	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80440	SPF - ND	425327	Motor Vehicles	235	-1800.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80441	FandW - License Agent Revenue	425482	Natural Resources	300	-63.750	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80442	Food and Beverage Tax	418400	State Comptroller	50	-121.450	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80443	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-3007.470	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-11-25T00:00:00	ARD7545187	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80444	Motor Carrier Permit Fees	427440	Revenue	90	-13.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80445	Food and Beverage Tax	418400	State Comptroller	50	-1776.820	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80446	Unemployment Tax	417810	Dept of Workforce Development	510	-225251.530	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-25T00:00:00	ARD7545234	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80447	DNR - Timber Sale Revenue	431432	Natural Resources	300	-62386.200	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80448	Food and Beverage Tax	418400	State Comptroller	50	-3789.510	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80449	Food and Beverage Tax	418400	State Comptroller	50	447.780	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80450	SPF - USI	425329	Motor Vehicles	235	-150.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80451	Aviation Fuel Excise Tax	413350	Revenue	90	-6294.000	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-25T00:00:00	ARD7545191	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80452	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-1320.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-11-25T00:00:00	ARD7545234	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80453	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80454	Food and Beverage Tax	418400	State Comptroller	50	-413.790	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80455	Odometer Fees	425007	State Police	100	-1260.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-25T00:00:00	ARD7545194	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80456	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80457	DNR - Campground Revenue	425451	Natural Resources	300	-9025.880	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80458	SPF - IUPUI	425314	Motor Vehicles	235	-450.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80459	Special Fuel Tax	414300	Revenue	90	-564.680	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80460	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80461	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80462	Claims and Comp - Road Damage	472342	Transportation	800	989.610	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-25T00:00:00	ARD7545245	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80463	Food and Beverage Tax	418400	State Comptroller	50	-2942.020	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80464	ID Breakage	423614	Horse Racing Comm	265	-75.460	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-25T00:00:00	ARD7545211	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80465	Claims and Comp - Road Damage	472342	Transportation	800	826.980	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-25T00:00:00	ARM7545136	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80466	SPF - IBE	425359	Motor Vehicles	235	-325.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80467	Food and Beverage Tax	418400	State Comptroller	50	-1536.150	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80468	DOR  Service Charge	427449	Revenue	90	-43.010	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80469	Accreditation Renewal	423320	Dept of Workforce Development	510	-500.000	2026	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2025-11-25T00:00:00	ARD7545234	2026-05-02T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80470	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80471	Food and Beverage Tax	418400	State Comptroller	50	-33.000	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80472	Clean Prod Laundry	644703	Correctional Industries	515	-3025.500	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
80473	Food and Beverage Tax	418400	State Comptroller	50	-156.320	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80474	DOR BMV OSOW Fee	427475	Transportation	800	-480.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-25T00:00:00	ARD7545243	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80475	Food and Beverage Tax	418400	State Comptroller	50	-9454.720	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80476	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-14.850	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-25T00:00:00	ARD7545144	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80477	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-24103.230	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-11-25T00:00:00	ARD7545224	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
80478	Greenways Trust	425400	Motor Vehicles	235	-425.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80479	SPF - IEdT	425361	Motor Vehicles	235	-425.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80480	Technololgy Fund Fees	425284	Motor Vehicles	235	-55257.170	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80481	Clean Prod Janitorial	644702	Correctional Industries	515	-322.800	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
80482	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80483	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-75.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-11-25T00:00:00	ARD7545208	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
80484	FR - special event permit reve	425627	Natural Resources	300	-35.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80485	FandW - Online Revenue	425457	Natural Resources	300	-72304.790	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80486	Food and Beverage Tax	418400	State Comptroller	50	-1873.770	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80487	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-120250.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-25T00:00:00	ARD7545202	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
80488	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2300.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80489	Food and Beverage Tax	418400	State Comptroller	50	-1677.030	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80490	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-320.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-25T00:00:00	ARD7545217	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80491	Food and Beverage Tax	418400	State Comptroller	50	-767.330	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80492	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-433.370	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-25T00:00:00	ARD7545216	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80493	SPF - Nurses	425367	Motor Vehicles	235	-3300.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80494	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80495	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80496	DormFurn - Nightstands	644720	Correctional Industries	515	-800.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
80497	SPF - IU	425312	Motor Vehicles	235	-9250.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80498	Welfare Repayments	450510	FSSA Family Resources	500	-453.500	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-25T00:00:00	ARD7545229	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80499	Food and Beverage Tax	418400	State Comptroller	50	-866.030	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80500	Transp Infr Impr Fee	428155	Transportation	800	-291015.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-25T00:00:00	ARD7545245	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80501	Welfare Repayments	450510	FSSA Family Resources	500	2440.510	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-25T00:00:00	ARD7545229	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80502	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80503	Food and Beverage Tax	418400	State Comptroller	50	-19545.070	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80504	Gasoline use tax	412700	Transportation	800	-3127456.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-25T00:00:00	ARD7545243	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80505	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-12950.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-11-25T00:00:00	BIL7527969	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80506	Food and Beverage Tax	418400	State Comptroller	50	-3888.480	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80507	Food and Beverage Tax	418400	State Comptroller	50	-588.340	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80508	Garments	644780	Correctional Industries	515	-18002.490	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
80509	FR - shelterhouse revenue	425626	Natural Resources	300	-107.710	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80510	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-25T00:00:00	ARD7545189	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80511	Toilet Paper	644782	Correctional Industries	515	-94413.260	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
80512	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80513	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-11-25T00:00:00	ARD7545227	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80514	SPF - ISP	425371	Motor Vehicles	235	-675.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80515	Pen - Fulfillment	649802	Correctional Industries	515	-59.200	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
80516	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80517	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-8269.320	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-11-25T00:00:00	ARD7545225	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
80518	Gasoline Tax	414200	Revenue	90	-1727329.110	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80519	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1288.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-25T00:00:00	ARD7545243	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80520	Entomology - phytosanitary cer	425437	Natural Resources	300	-35721.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80521	NRA Trust	425406	Motor Vehicles	235	-400.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80522	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4525.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80523	Off Furn - Office Seating	644723	Correctional Industries	515	-15830.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
80524	Food and Beverage Tax	418400	State Comptroller	50	-647.960	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80525	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80526	Food and Beverage Tax	418400	State Comptroller	50	-968.360	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80527	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80528	FR - recycle revenue	431428	Correction	615	-1182.000	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-11-25T00:00:00	ARD7545238	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
80529	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80530	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80531	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-29.720	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-25T00:00:00	ARD7545189	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80532	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	107954.580	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80533	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80534	Food and Beverage Tax	418400	State Comptroller	50	-12892.060	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80535	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80536	DNR - Campground Revenue	425451	Natural Resources	300	-2814.180	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80537	Child Support Bureau Annual Fe	424200	Child Services	502	-13.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-25T00:00:00	ARD7545231	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80538	Food and Beverage Tax	418400	State Comptroller	50	967.810	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80539	Food and Beverage Tax	418400	State Comptroller	50	-4930.760	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80540	Pen - Fulfillment	649802	Correctional Industries	515	-176.320	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
80541	Electric Vehicle-Suppl Fee	425013	Transportation	800	-30360.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-25T00:00:00	ARD7545245	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80542	Motor Vehicle Highway Fees	425008	Revenue	90	-368.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80543	Veterans Home Resident Collect	428410	Veterans Home	570	-1793.450	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-11-25T00:00:00	ARD7545236	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
80544	FR - post and pole revenue	431426	Natural Resources	300	-9719.520	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80545	Veterans Home Resident Collect	428410	Veterans Home	570	-18769.570	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-25T00:00:00	ARD7545236	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
80546	State Library Sales Tax	412430	Library	730	-2.780	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-25T00:00:00	ARD7545242	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80547	FR - UPS nursery revenue	431434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80548	LOCAL PROJECTS	464180	Child Services	502	-255.010	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-25T00:00:00	ARD7545231	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80549	Food and Beverage Tax	418400	State Comptroller	50	-16.140	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80550	Coroners Training Board	420881	Coroner's Training Board	240	-1119.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-11-25T00:00:00	ARD7545207	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
80551	Trip Permit (35%)	427441	Revenue	90	-227.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80552	Clean Prod Floor Care	437701	Correctional Industries	515	-3879170.500	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
80553	FandW - POS vendor license sales	425458	Natural Resources	300	-1342.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80554	Truck under 7K	425021	Motor Vehicles	235	-400.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80555	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-46100.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-25T00:00:00	ARD7545214	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
80556	Off Furn - Parts and Access	644721	Correctional Industries	515	-64994.720	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
80557	Food and Beverage Tax	418400	State Comptroller	50	-694.910	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80558	Food and Beverage Tax	418400	State Comptroller	50	-14026.640	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80559	Food and Beverage Tax	418400	State Comptroller	50	-6832.150	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80560	Food and Beverage Tax	418400	State Comptroller	50	-881.270	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-24T00:00:00	ARD7525113	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80561	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80562	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-191692.200	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-25T00:00:00	ARD7545226	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80563	SPF - BallState	425302	Motor Vehicles	235	-1500.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80564	DNR - Boat Rental Revenue	425467	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80565	Safety First Trust Fees	425389	Homeland Security	385	-150.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-11-25T00:00:00	ARD7545219	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80566	Special Fuel Tax	414300	Revenue	90	-34.400	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80567	State Forfeitures/Restitutions	461051	State Police	100	-451.810	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-11-25T00:00:00	ARD7545194	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80568	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80569	Donate Life Trust	425404	Motor Vehicles	235	-375.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80570	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-25T00:00:00	ARD7545210	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80571	SPF - Marian	425318	Motor Vehicles	235	-125.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80572	HP Breakage	423613	Horse Racing Comm	265	-8.830	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-25T00:00:00	ARD7545211	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80573	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80574	SPF - Evansville	425325	Motor Vehicles	235	-300.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80575	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-372.460	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-25T00:00:00	ARD7545222	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
80576	Food and Beverage Tax	418400	State Comptroller	50	-3197.470	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80577	HP Breakage	423613	Horse Racing Comm	265	-50.720	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-25T00:00:00	ARD7545211	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80578	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17628.200	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80579	Charity Gaming Penalties	450610	Gaming Comm	190	-1300.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-25T00:00:00	ARD7545201	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80580	HP Breakage	423613	Horse Racing Comm	265	-50.720	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-25T00:00:00	ARD7545211	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80581	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-4387.500	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
80582	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-410.550	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-11-25T00:00:00	ARD7545228	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
80583	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80584	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-25T00:00:00	ARD7545197	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80585	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-25T00:00:00	ARD7545197	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80586	Checking Interest Income	429670	Natural Resources	300	-1135.650	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80587	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-25T00:00:00	ARB7545123	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80588	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-16726.770	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-25T00:00:00	ARD7545189	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80589	DNR - Firewood Revenue	431462	Natural Resources	300	-685.780	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80590	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80591	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80592	Consumer Settlements	450230	Attorney General	46	-630.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-25T00:00:00	ARD7545140	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80593	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80594	Semi Quincentennial Plate	425290	Motor Vehicles	235	-350.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80595	SPF - ISU	425311	Motor Vehicles	235	-675.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80596	Food and Beverage Tax	418400	State Comptroller	50	-341.130	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80597	LABORATORY COSTS	421102	Toxicology	115	-300.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-11-25T00:00:00	ARD7545199	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
80598	Motor Vehicle Highway Fees	425008	Revenue	90	-5728.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80599	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-200.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-25T00:00:00	ARD7545244	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80600	SPF - IPFF	425368	Motor Vehicles	235	-1750.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80601	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80602	Nonconsumer Settlements/Fees	450260	State Police	100	-4760.540	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-11-25T00:00:00	ARD7545194	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80603	Motor Carrier Permit Fee	427452	Transportation	800	-3050.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-25T00:00:00	ARD7545243	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80604	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80605	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-61820.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-25T00:00:00	BIL7545252	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80606	SPF - IBST	425360	Motor Vehicles	235	-225.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80607	Food and Beverage Tax	418400	State Comptroller	50	-2026.590	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80608	Child Care Ministries	422540	Early Child Learning	501	-150.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-11-25T00:00:00	ARD7545230	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
80609	LIBRARY - EXTENSION SERVICE	464170	Library	730	-9878.270	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-25T00:00:00	ARD7545242	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80610	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80611	SPF - UofIndy	425326	Motor Vehicles	235	-300.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80612	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80613	Food and Beverage Tax	418400	State Comptroller	50	-5201.970	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80614	SPF - TriState	425324	Motor Vehicles	235	-100.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80615	Printing Service	649792	Correctional Industries	515	-5000.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
80616	SPF - ISP	425371	State Police	100	-14150.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-11-25T00:00:00	ARD7545195	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80617	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-22636.200	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-25T00:00:00	ARD7545189	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80618	Toilet Paper	644782	Correctional Industries	515	-7910.820	2026	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
80619	LARE Fee	425267	Natural Resources	300	-8908.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-11-25T00:00:00	ARD7545215	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80620	TOS Unidentified Funds	401150	Attorney General	46	-1797.400	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-25T00:00:00	ARD7545140	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80621	Food and Beverage Tax	418400	State Comptroller	50	-37705.330	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80622	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-17.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-25T00:00:00	ARD7545242	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80623	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80624	FR - nursery seedling revenue	431424	Natural Resources	300	-1403.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80625	Charity Gaming License Fee	422810	Gaming Comm	190	-16525.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-25T00:00:00	ARD7545201	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80626	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80627	SPF - Support our Troops	425340	Veterans Affairs	160	-6060.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-25T00:00:00	ARD7545200	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
80628	Occupational License Fee	422820	Gaming Comm	190	-695.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-11-25T00:00:00	ARD7545201	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80629	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80630	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80631	National Criminal History Chck	428040	State Police	100	-461.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-11-25T00:00:00	ARD7545196	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80632	Alcoholic Beverage Taxes	416100	Revenue	90	-1010.130	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80633	Food and Beverage Tax	418400	State Comptroller	50	-1287.520	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80634	Heritage Trust Fees	425387	Natural Resources	300	-3675.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-11-25T00:00:00	ARD7545215	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80635	N/P - heritage data fees	425711	Natural Resources	300	-42.150	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80636	Wild Turkey Trust	425397	Motor Vehicles	235	-1000.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80637	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-570.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-11-25T00:00:00	ARD7545188	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80638	SPF - IKFT	425364	Child Services	502	-575.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-11-25T00:00:00	ARD7545231	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80639	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-812169.100	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-11-25T00:00:00	ARD7545221	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
80640	Ind Supp Fed Medicare B	422061	Veterans Home	570	-129.070	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-25T00:00:00	ARD7545236	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
80641	Truck 16K - 20K	425026	Motor Vehicles	235	-450.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80642	Institutional Clothing Fund	422040	Evansville State Hospital	425	-2478.690	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-11-25T00:00:00	ARD7545224	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
80643	Program Income	441020	Adjutant General	110	-561.100	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-25T00:00:00	ARD7545198	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
80644	Innkeeper's Tax	418500	Treasurer of State	48	-347427.180	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-25T00:00:00	ARD7545144	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80645	Sales Disclosure Filing	424810	Budget Agency	57	-2460.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-11-25T00:00:00	ARD7545185	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80646	LARE Fee	425267	Natural Resources	300	-2701.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-11-25T00:00:00	ARD7545215	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80647	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-16815.630	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
80648	DNR - Concessions Revenue	425452	Natural Resources	300	-534.950	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80649	FR - handling fee (nursery) re	425617	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80650	Printing Service	649792	Correctional Industries	515	-120.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
80651	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7224.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80652	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80653	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1113.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-25T00:00:00	ARD7545213	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
80654	Tables - Occassional	644741	Correctional Industries	515	-300.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
80655	Food and Beverage Tax	418400	State Comptroller	50	-483.290	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80656	SPF - Freemason	425352	Motor Vehicles	235	-900.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80657	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80658	Abandoned Property	462100	Treasurer of State	48	-378816.110	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-25T00:00:00	ARD7545142	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80659	Choose Life Trust Fees	425393	Motor Vehicles	235	-400.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80660	Restitution	452030	Criminal Justice Institute	32	-0.650	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-11-25T00:00:00	ARD7545138	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80661	SPF - Riley HFK	425376	Motor Vehicles	235	-1750.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80662	Food and Beverage Tax	418400	State Comptroller	50	-11666.300	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80663	SPF - Indy HoF	425355	Motor Vehicles	235	-475.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80664	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-270395.680	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-25T00:00:00	ARD7545234	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80665	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80666	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1050.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80667	Innkeeper's Tax	418500	Treasurer of State	48	-10505.280	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-25T00:00:00	ARD7545144	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80668	Clean Prod Laundry	644703	Correctional Industries	515	-4145.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
80669	TOS Unidentified Funds	401150	Child Services	502	3655.570	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-25T00:00:00	ARD7545231	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80670	SPF - Purdue	425319	Motor Vehicles	235	-5975.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80671	Transp Infr Impr Fee	428155	Transportation	800	-1509.530	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-25T00:00:00	ARD7545243	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80672	State Sales Tax	412010	Transportation	800	-489.670	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-25T00:00:00	ARD7545243	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80673	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80674	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-25T00:00:00	ARD7545189	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80675	Gasoline use tax	412700	Transportation	800	-1042517.880	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-25T00:00:00	ARD7545243	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80676	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80677	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2752.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
80678	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80679	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80680	Aircraft License Excise Tax	413100	Revenue	90	-15917.780	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80681	Special Fuel Tax	414300	Revenue	90	36214.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80682	SPF - IEdT	425361	Education	700	-2450.000	2026	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2025-11-25T00:00:00	ARD7545240	2026-05-02T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
80683	Gasoline Tax	414200	Revenue	90	-4990219.320	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80684	Food and Beverage Tax	418400	State Comptroller	50	-1089.250	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80685	IN Volunteer Firefighters	425037	Motor Vehicles	235	-480.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80686	LOCAL PROJECTS	464180	Transportation	800	1402.900	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-25T00:00:00	ARM7545136	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80687	Food and Beverage Tax	418400	State Comptroller	50	-1727.140	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80688	Consumer Credit License Applic	422302	Financial Institutions	208	-2700.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-25T00:00:00	ARD7545202	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
80689	SexorViolent Offender Reg Fee	429350	Correction	615	-20.500	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-11-25T00:00:00	ARD7545237	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
80690	ID Breakage	423614	Horse Racing Comm	265	-13.120	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-25T00:00:00	ARD7545211	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80691	Gasoline use tax	412700	Revenue	90	-695011.920	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80692	Food and Beverage Tax	418400	State Comptroller	50	-7952.750	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80693	Food and Beverage Tax	418400	State Comptroller	50	-4914.240	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80694	SPF - Colts	425354	Budget Agency	57	-1340.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-11-25T00:00:00	ARD7545186	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80695	Food and Beverage Tax	418400	State Comptroller	50	-4204.140	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-25T00:00:00	ARD7545156	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80696	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-24T00:00:00	ARD7525155	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80697	IRP Registration Fees	427420	Revenue	90	-60285.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80698	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-102.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-11-25T00:00:00	ARD7545187	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80699	Toilet Paper	644782	Correctional Industries	515	-85.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-11-25T00:00:00	ARD7545235	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
80700	LOCAL PROJECTS	464180	Transportation	800	-56138.560	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-25T00:00:00	ARD7545245	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80701	Alcoholic Beverage Taxes	416100	Revenue	90	-371.210	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-25T00:00:00	ARD7545191	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80702	FandW - Additional Tags Block of	425462	Natural Resources	300	-440.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-24T00:00:00	ARD7525515	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80703	GIFT SHOP	432100	Library	730	-36.290	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-25T00:00:00	ARD7545242	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80704	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3510.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-11-25T00:00:00	ARD7545215	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80705	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80706	Wild Turkey Trust	425397	Motor Vehicles	235	-425.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80707	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80708	IN Volunteer Firefighters	425037	Motor Vehicles	235	-200.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80709	Donate Life Trust	425404	Motor Vehicles	235	-300.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80710	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80711	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80712	SPF - ND	425327	Motor Vehicles	235	-1600.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80713	Bicycle Indiana Trust	425396	Motor Vehicles	235	-75.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-11-25T00:00:00	ARD7545206	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80714	Innkeeper's Tax	418500	Treasurer of State	48	-198559.690	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-25T00:00:00	ARD7484307	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80715	Innkeeper's Tax	418500	Treasurer of State	48	-8180.410	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-08-25T00:00:00	ARD7484307	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80716	Innkeeper's Tax	418500	Treasurer of State	48	-8764.990	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-08-25T00:00:00	ARD7484307	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80717	DEVA Repayments	428924	Personnel	70	-446.250	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-24T00:00:00	ARD7525137	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
80718	Motor Vehicle Highway Fees	425008	Revenue	90	-98699.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80719	Motor Vehicle Highway Fees	425008	Revenue	90	-211.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-25T00:00:00	ARD7484346	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80720	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-24T00:00:00	ARD7525179	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80721	Trip Permit (35%)	427441	Revenue	90	-437.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-24T00:00:00	ARD7525141	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80722	ID Breakage	423614	Horse Racing Comm	265	-55.140	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-24T00:00:00	ARD7525159	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80723	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-1000.000	2026	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-08-25T00:00:00	ARD7484371	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80724	Occupational License Fee	422820	Gaming Comm	190	-10475.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-25T00:00:00	ARD7484351	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80725	RPAF Tipping Fees	427467	Environmental Management	495	-618.200	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2025-10-24T00:00:00	ARB7525097	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80726	Water Testing Fees	423190	Indiana Dept of Health	400	-208.300	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-10-24T00:00:00	ARD7525516	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80727	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-207.800	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-24T00:00:00	ARB7525097	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80728	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-25T00:00:00	ARD7484354	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80729	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-25T00:00:00	ARD7484354	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80730	Gasoline use tax	412700	Transportation	800	-3308182.830	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-24T00:00:00	ARD7525185	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80731	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-8915.100	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-24T00:00:00	ARD7525168	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80732	Food and Beverage Tax	418400	State Comptroller	50	-1312.110	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80733	Innkeeper's Tax	418500	Treasurer of State	48	-13.250	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-10-21T00:00:00	ARD7522465	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80734	Innkeeper's Tax	418500	Treasurer of State	48	-56.080	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-21T00:00:00	ARD7522465	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80735	DNR - Campground Revenue	425451	Natural Resources	300	-3084.840	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80736	Innkeeper's Tax	418500	Treasurer of State	48	-41913.490	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80737	Innkeeper's Tax	418500	Treasurer of State	48	-3088.560	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80738	Odometer Fees	425007	State Police	100	-231.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-21T00:00:00	ARD7522511	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80739	SF Supplier Fee	427500	Revenue	90	-73.880	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80740	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-21T00:00:00	ARB7523356	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80741	Auditor of State Fines	450310	Treasurer of State	48	-54100.210	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-21T00:00:00	ARD7522463	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80742	Special Fuel Tax	414300	Revenue	90	-5957.700	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522509	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80743	Food and Beverage Tax	418400	State Comptroller	50	-16797.000	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80744	Innkeeper's Tax	418500	Treasurer of State	48	-326.540	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80745	Innkeeper's Tax	418500	Treasurer of State	48	-1356.260	2026	General Government	CIF Greene County	73239	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80746	Finger Print Fee	422326	Gaming Comm	190	-26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-10-21T00:00:00	ARD7524335	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80747	Charity Gaming Excise Tax	415100	Gaming Comm	190	-40642.640	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-21T00:00:00	ARD7522517	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80748	Innkeeper's Tax	418500	Treasurer of State	48	-1172.020	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80749	FR - recycle revenue	431428	Correction	615	-870.350	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-10-21T00:00:00	ARD7522551	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
80750	DOR UST Fees	427465	Environmental Management	495	-360.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-21T00:00:00	ARB7522445	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80751	Food and Beverage Tax	418400	State Comptroller	50	-5328.920	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-10-21T00:00:00	ARD7522477	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80752	Water - Floodway Permits	425776	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80753	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	30832.720	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-21T00:00:00	ARM7522453	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80754	National Criminal History Chck	428040	State Police	100	-123.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-10-21T00:00:00	ARD7522512	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80755	DNR - Campground Revenue	425451	Natural Resources	300	-7517.700	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-21T00:00:00	ARD7522531	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80756	Innkeeper's Tax	418500	Treasurer of State	48	-7288.240	2026	General Government	CIF Johnson County	73207	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80757	Innkeeper's Tax	418500	Treasurer of State	48	-20764.330	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-10-21T00:00:00	ARD7522464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80758	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80759	SPF - State Museum Trust	425395	Motor Vehicles	235	-475.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80760	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-02T00:00:00	BIL7443165	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80761	SPF - Freemason	425352	Motor Vehicles	235	-2000.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80762	Water - Floodway Permits	425776	Natural Resources	300	-1300.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80763	Food and Beverage Tax	418400	State Comptroller	50	-100.060	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80764	FandW - POS vendor license sales	425458	Natural Resources	300	-1363.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80765	Food and Beverage Tax	418400	State Comptroller	50	-746.590	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80766	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-12300.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80767	SPF - IBST	425360	Motor Vehicles	235	-375.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80768	Food and Beverage Tax	418400	State Comptroller	50	-2758.520	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80769	DOR BMV OSOW Fee	427475	Transportation	800	-2190.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-02T00:00:00	ARD7443154	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80770	Innkeeper's Tax	418500	Treasurer of State	48	-53.110	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80771	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80772	Welfare Repayments	450510	FSSA Family Resources	500	-3279.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-02T00:00:00	ARB7443908	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80773	Innkeeper's Tax	418500	Treasurer of State	48	-533.320	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80774	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51529.480	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-02T00:00:00	ARD7443117	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80775	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80776	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1530.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-02T00:00:00	ARD7443123	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80777	Food and Beverage Tax	418400	State Comptroller	50	-173.690	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80778	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80779	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-24945.350	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-07-02T00:00:00	ARD7443081	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
80780	Petroleum Severance	413800	Natural Resources	300	-3085.320	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-02T00:00:00	ARD7443133	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80781	DOR IDEM Fees	427470	Environmental Management	495	-1414.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-02T00:00:00	ARD7443142	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80782	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3625.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80783	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80784	Truck 16K - 20K	425026	Motor Vehicles	235	-950.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80785	Welfare Repayments	450510	FSSA Family Resources	500	11729.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-02T00:00:00	ARM7443068	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80786	Technololgy Fund Fees	425284	Motor Vehicles	235	-919.860	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-02T00:00:00	ARD7443124	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80787	Tobacco Distributors License	427486	Public Retirement System	72	-0.920	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-02T00:00:00	ARD7443117	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80788	Food and Beverage Tax	418400	State Comptroller	50	-3021.890	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80789	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1689.250	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-02T00:00:00	ARD7443128	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80790	Gasoline use tax	412700	Transportation	800	7887.740	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-02T00:00:00	ARD7443154	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80791	Transp Infr Impr Fee	428155	Transportation	800	-671.340	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-02T00:00:00	ARD7443154	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80792	SPF - Colts	425354	Budget Agency	57	-4100.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-02T00:00:00	ARD7443115	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80793	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-2076.750	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-02T00:00:00	ARD7443084	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80794	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-550.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80795	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-02T00:00:00	ARB7443064	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80796	SPF - IIT	425310	Motor Vehicles	235	-300.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80797	Food and Beverage Tax	418400	State Comptroller	50	-240.770	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80798	Food and Beverage Tax	418400	State Comptroller	50	-3141.700	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80799	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80800	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2150.840	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-02T00:00:00	ARD7443154	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80801	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80802	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-8462.600	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-02T00:00:00	ARD7443142	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80803	ID Breakage	423614	Horse Racing Comm	265	-717.440	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-02T00:00:00	ARD7443129	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80804	Odometer Fees	425007	State Police	100	-2751.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-07-02T00:00:00	ARD7443119	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80805	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80806	Workzone Safety Fine	455130	Transportation	800	-6300.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-07-02T00:00:00	ARD7443153	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80807	TOS Unidentified Funds	401150	State Comptroller	50	-181470.490	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-07-02T00:00:00	ARD7443090	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80808	Welfare Repayments	450510	FSSA Family Resources	500	0.420	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-02T00:00:00	ARM7443909	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80809	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-13.800	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-02T00:00:00	ARD7443117	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80810	Tobacco Distributors License	427486	Public Retirement System	72	-0.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-02T00:00:00	ARD7443117	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80811	SF Transporter Fee	427505	Revenue	90	-30.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80812	Alcoholic Beverage Taxes	416100	Revenue	90	-308.230	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80813	Food and Beverage Tax	418400	State Comptroller	50	-6454.950	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80814	SPF - IPFF	425368	Motor Vehicles	235	-6125.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80815	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-279435.240	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80816	IN Emergency Medical Services	425040	Motor Vehicles	235	-400.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80817	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-02T00:00:00	ARB7443064	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80818	SPF - Purdue	425319	Motor Vehicles	235	-19200.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80819	Innkeeper's Tax	418500	Treasurer of State	48	-1060.610	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80820	FandW - Online Revenue	425457	Natural Resources	300	-187824.660	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80821	SPF - Nurses	425367	Motor Vehicles	235	-9700.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80822	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1130.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80823	Food and Beverage Tax	418400	State Comptroller	50	-2810.750	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80824	SPF - Hanover	425308	Motor Vehicles	235	-675.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80825	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-10200.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80826	Electric Vehicle-Suppl Fee	425013	Transportation	800	-109250.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-02T00:00:00	ARD7443155	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80827	GENERAL COAL MINE	421138	Environmental Management	495	2000.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-02T00:00:00	BIL7443165	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80828	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-21630.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-07-02T00:00:00	ARD7443138	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80829	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80830	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-72.120	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-02T00:00:00	ARD7443139	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
80831	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-20615.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80832	HR Service	439900	Personnel	70	-46369.660	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-07-02T00:00:00	BIL7443157	2026-05-02T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
80833	Court Fee Marriage License Fee	424129	Treasurer of State	48	-10800.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-02T00:00:00	ARD7443084	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80834	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-360.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80835	Claims and Comp - Road Damage	472342	Transportation	800	-23247.430	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-02T00:00:00	BIL7443171	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80836	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-200.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80837	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1048.990	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80838	Motor Carrier Permit Fees	427440	Revenue	90	-185.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80839	Truck 11K - 16K	425025	Motor Vehicles	235	-300.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80840	Truck 54K - 60K	425034	Motor Vehicles	235	-1500.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80841	Innkeeper's Tax	418500	Treasurer of State	48	-435.170	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80842	DOR BMV OSOW Fee	427475	Revenue	90	-147208.860	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80843	Special Fuel Tax	414300	Revenue	90	53990.460	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80844	Food and Beverage Tax	418400	State Comptroller	50	-886.880	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80845	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80846	Gasoline use tax	412700	Transportation	800	23662.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-02T00:00:00	ARD7443154	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80847	SPF - Riley HFK	425376	Motor Vehicles	235	-4900.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80848	Trip Permit (35%)	427441	Revenue	90	-612.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80849	Trip Permit (65%)	427446	Revenue	90	-1137.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80850	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-02T00:00:00	ARB7443067	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80851	SPF - UofIndy	425326	Motor Vehicles	235	-775.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80852	SPF - Am Legion	425341	Motor Vehicles	235	-150.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80853	Motor Carrier Passenger Permit	427448	Revenue	90	-160.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80854	Transp Infr Impr Fee	428155	Transportation	800	-1107975.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-02T00:00:00	ARD7443155	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80855	Food and Beverage Tax	418400	State Comptroller	50	-34047.280	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80856	IN Society for Respiratory Car	425417	Motor Vehicles	235	-110.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80857	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-429930.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-02T00:00:00	ARD7443155	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80858	SPF - Butler	425304	Motor Vehicles	235	-3050.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80859	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80860	Food and Beverage Tax	418400	State Comptroller	50	-6253.060	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80861	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-05-02T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80862	SPF - IUPUI	425314	Motor Vehicles	235	-700.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80863	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-02T00:00:00	ARD7443130	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80864	DOR UST Fees	427465	Environmental Management	495	405.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-02T00:00:00	ARB7443064	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80865	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1420.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80866	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-950.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80867	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-02T00:00:00	ARD7443117	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80868	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-02T00:00:00	ARD7443147	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80869	Welfare Repayments	450510	Early Child Learning	501	-9554.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-02T00:00:00	ARB7443071	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
80870	NONGAME FUND	464220	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80871	Innkeeper's Tax	418500	Treasurer of State	48	-190.320	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80872	Innkeeper's Tax	418500	Treasurer of State	48	-186.330	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80873	Tobacco Distributors License	427486	Revenue	90	-0.700	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80874	500 Festival Trust	425407	Motor Vehicles	235	-1250.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80875	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-02T00:00:00	ARB7443064	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80876	Pro Bono Legal Services Fee	424026	State Comptroller	50	-8831.490	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-07-02T00:00:00	ARD7443090	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80877	Innkeeper's Tax	418500	Treasurer of State	48	-1640.770	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80878	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-725.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-02T00:00:00	ARD7443127	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
80879	SPF - ND	425327	Motor Vehicles	235	-5325.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80880	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80881	Claims and Comp - Road Damage	472342	Transportation	800	-60397.860	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-02T00:00:00	BIL7449646	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80882	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-156.260	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-07-02T00:00:00	ARD7443141	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
80883	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-900.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-02T00:00:00	ARD7443084	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80884	SexorViolent Offender Reg Fee	429350	Correction	615	-376.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-07-02T00:00:00	ARD7443151	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
80885	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-575.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-02T00:00:00	ARB7443064	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80886	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-660.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-02T00:00:00	ARB7443064	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80887	Claims and Comp - Auto Damage	472340	Transportation	800	-60397.860	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-02T00:00:00	BIL7443171	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80888	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.060	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-02T00:00:00	ARM7443914	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80889	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-02T00:00:00	ARD7443128	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80890	SPF - ISU	425311	Motor Vehicles	235	-900.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80891	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80892	Court Fee Automated Record Kee	424127	Treasurer of State	48	-270869.660	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-02T00:00:00	ARD7443084	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80893	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1470042.050	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-02T00:00:00	ARD7443136	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80894	Bicycle Indiana Trust	425396	Motor Vehicles	235	-825.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80895	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-8786.110	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-02T00:00:00	ARD7443142	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80896	Coroners Training Board	420881	Coroner's Training Board	240	-4872.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-07-02T00:00:00	ARD7443126	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
80897	SPF - IKFT	425364	Child Services	502	-1825.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-02T00:00:00	ARD7443145	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80898	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-375.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80899	State Sales Tax	412010	Transportation	800	-11380.330	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-02T00:00:00	ARD7443154	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80900	Food and Beverage Tax	418400	State Comptroller	50	-21863.470	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80901	Court Fee Safe School Fee	424126	Treasurer of State	48	-1563.360	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-02T00:00:00	ARD7443084	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80902	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80903	Pet Friendly Trust	425399	Motor Vehicles	235	-11175.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80904	Gasoline Tax	414200	Revenue	90	218478.510	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80905	SPF - IWU	425315	Motor Vehicles	235	-475.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80906	Special Fuel Tax	414300	Revenue	90	-89.100	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80907	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3116.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-02T00:00:00	ARD7443138	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80908	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80909	SPF - Support our Troops	425340	Veterans Affairs	160	-23945.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-02T00:00:00	ARD7443121	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
80910	DESIGNATED DONATION	463050	Arts Comm	705	-1250.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-02T00:00:00	ARD7443152	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
80911	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80912	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-02T00:00:00	ARB7443064	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80913	FandW - License Agent Revenue	425482	Natural Resources	300	-82.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80914	Greenways Trust	425400	Motor Vehicles	235	-750.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80915	Food and Beverage Tax	418400	State Comptroller	50	-436.030	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80916	IN Golf Foundation	425039	Motor Vehicles	235	-525.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80917	NRA Trust	425406	Motor Vehicles	235	-1025.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80918	SPF - DARE	425350	Motor Vehicles	235	-1225.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80919	Aircraft License Excise Tax	413100	Revenue	90	-970.150	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80920	Food and Beverage Tax	418400	State Comptroller	50	-73350.710	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80921	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-456.080	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80922	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-180.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80923	SPF  Martin	425413	Motor Vehicles	235	-75.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80924	Innkeeper's Tax	418500	Treasurer of State	48	-1073.110	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80925	Food and Beverage Tax	418400	State Comptroller	50	-2303.790	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80926	Food and Beverage Tax	418400	State Comptroller	50	-671.080	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80927	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-455.060	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-07-02T00:00:00	ARD7443149	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80928	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-19157.070	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-02T00:00:00	ARD7443084	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80929	Innkeeper's Tax	418500	Treasurer of State	48	-2478.650	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80930	SPF - Evansville	425325	Motor Vehicles	235	-600.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80931	Innkeeper's Tax	418500	Treasurer of State	48	-31709.090	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80932	Cigarette Distributor Reg Cert	427496	Revenue	90	8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80933	Choose Life Trust Fees	425393	Motor Vehicles	235	-825.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80934	LARE Fee	425267	Natural Resources	300	-57433.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80935	Innkeeper's Tax	418500	Treasurer of State	48	-541.570	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80936	Unemployment Tax	417810	Dept of Workforce Development	510	-710154.680	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-02T00:00:00	ARD7443149	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80937	Technololgy Fund Fees	425284	Motor Vehicles	235	-64492.600	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80938	DOR BMV OSOW Fee	427475	Revenue	90	-208938.960	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80939	Water - water supply revenue	431481	Natural Resources	300	-8231.420	2026	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-05-02T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80940	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-164193.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-02T00:00:00	ARD7443132	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
80941	Welfare Repayments	450510	FSSA Family Resources	500	9559.350	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-02T00:00:00	ARD7443144	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80942	Wild Turkey Trust	425397	Motor Vehicles	235	-2225.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80943	HP Breakage	423613	Horse Racing Comm	265	-347.270	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-02T00:00:00	ARD7443129	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80944	HP Breakage	423613	Horse Racing Comm	265	-347.270	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-02T00:00:00	ARD7443129	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80945	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80946	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-40129.150	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80947	Food and Beverage Tax	418400	State Comptroller	50	-157.410	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80948	Food and Beverage Tax	418400	State Comptroller	50	-86.990	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80949	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-02T00:00:00	ARB7443064	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80950	Food and Beverage Tax	418400	State Comptroller	50	-5815.320	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80951	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80952	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80953	Entomology - nursery dealers l	425434	Natural Resources	300	-153.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80954	SPF - Indy HoF	425355	Motor Vehicles	235	-1725.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80955	OandG - Drilling Permit Fees	425730	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80956	SPF - Franklin	425306	Motor Vehicles	235	-375.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80957	Gasoline Tax	414200	Transportation	800	-2298.820	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-02T00:00:00	ARD7443154	2026-05-02T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80958	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80959	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38077.090	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-02T00:00:00	ARD7443117	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80960	Military Relief Check-off	464226	Veterans Affairs	160	-280.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-02T00:00:00	ARD7443120	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
80961	SPF - DePauw	425305	Motor Vehicles	235	-350.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80962	Gasoline Tax	414200	Revenue	90	-83663.360	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80963	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80964	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-02T00:00:00	ARD7443147	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80965	Innkeeper's Tax	418500	Treasurer of State	48	-26.310	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80966	Donate Life Trust	425404	Motor Vehicles	235	-950.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80967	Truck 48K - 54K	425033	Motor Vehicles	235	-680.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80968	Food and Beverage Tax	418400	State Comptroller	50	-11914.580	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80969	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5075.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-02T00:00:00	ARB7443064	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80970	SPF - Marian	425318	Motor Vehicles	235	-525.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80971	SPF - Wabash	425332	Motor Vehicles	235	-650.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80972	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-13838.270	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-02T00:00:00	ARD7443084	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80973	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-25493.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80974	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-7756.900	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-02T00:00:00	ARD7443079	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80975	IRP Registration Fees	427420	Revenue	90	-396606.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80976	Charity Gaming Excise Tax	415100	Gaming Comm	190	-336.330	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-02T00:00:00	ARD7443122	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80977	SPF - IEdT	425361	Motor Vehicles	235	-1375.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80978	Truck 7K - 9K	425022	Motor Vehicles	235	-525.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80979	Motor Carrier Permit Fee	427452	Transportation	800	-850.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-02T00:00:00	ARD7443154	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80980	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80981	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-150.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80982	Truck 23K - 26K	425028	Motor Vehicles	235	-525.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80983	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1025.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80984	Sales Disclosure Filing	424810	Budget Agency	57	-7615.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-07-02T00:00:00	ARD7443114	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80985	Health Trust Fee	425391	Motor Vehicles	235	-225.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80986	SPF - BallState	425302	Motor Vehicles	235	-5125.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80987	ID Breakage	423614	Horse Racing Comm	265	-717.440	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-02T00:00:00	ARD7443129	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80988	Consumer Settlements	450230	Attorney General	46	-1375.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-02T00:00:00	ARD7443082	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80989	NONGAME FUND	464220	Natural Resources	300	-149.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-02T00:00:00	ARD7443133	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80990	DOR Pilot Program	427435	Revenue	90	-90000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80991	SPF - TriState	425324	Motor Vehicles	235	-250.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80992	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80993	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80994	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-133.190	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-02T00:00:00	ARD7443140	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
80995	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-07-02T00:00:00	ARB7443064	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80996	MAJOR INDUSTRIAL	421146	Environmental Management	495	3290.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-02T00:00:00	BIL7443165	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80997	Special Fuel Tax	414300	Revenue	90	-1462.760	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80998	Motor Vehicle Highway Fees	425008	State Comptroller	50	-86072.940	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-07-02T00:00:00	ARD7443090	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80999	SF Transporter Fee	427505	Revenue	90	-1477.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81000	ID Breakage	423614	Horse Racing Comm	265	-124.760	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-02T00:00:00	ARD7443129	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81001	Food and Beverage Tax	418400	State Comptroller	50	-2649.770	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81002	SPF - IU	425312	Motor Vehicles	235	-21700.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81003	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-256735.360	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-02T00:00:00	ARD7443147	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81004	LARE Fee	425267	Natural Resources	300	-15976.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81005	SPF - 4H	425356	Motor Vehicles	235	-600.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81006	SPF - Rose Hulman	425320	Motor Vehicles	235	-1075.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81007	Food and Beverage Tax	418400	State Comptroller	50	-303.750	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81008	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1500.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-02T00:00:00	BIL7443165	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81009	Food and Beverage Tax	418400	State Comptroller	50	-3590.410	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81010	Food and Beverage Tax	418400	State Comptroller	50	-9759.450	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81011	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-2746.790	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-02T00:00:00	ARD7443084	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81012	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-230287.000	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-02T00:00:00	ARD7443149	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81013	Food and Beverage Tax	418400	State Comptroller	50	-446.250	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81014	Food and Beverage Tax	418400	State Comptroller	50	-488.970	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81015	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-159082.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-02T00:00:00	ARD7443155	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81016	N/P - heritage data fees	425711	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81017	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-9587.020	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-02T00:00:00	ARD7443135	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
81018	SPF - USI	425329	Motor Vehicles	235	-475.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81019	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5475.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81020	Welfare Repayments	450510	FSSA Family Resources	500	-1318.940	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-02T00:00:00	ARD7443144	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81021	Safety First Trust Fees	425389	Homeland Security	385	-925.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-07-02T00:00:00	ARD7443137	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81022	Food and Beverage Tax	418400	State Comptroller	50	-605.050	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81023	Food and Beverage Tax	418400	State Comptroller	50	-174.020	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81024	Motor Vehicle Highway Fees	425008	Revenue	90	-21564.620	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81025	Truck under 7K	425021	Motor Vehicles	235	-1000.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81026	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-4737.220	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-07-02T00:00:00	CNT7461584	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
81027	Food and Beverage Tax	418400	State Comptroller	50	-23044.460	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81028	Motor Carrier Fuel Tax	414400	Transportation	800	4425.230	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-02T00:00:00	ARD7443154	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81029	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-350.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81030	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81031	SPF - Manchester	425317	Motor Vehicles	235	-375.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81032	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1305649.490	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81033	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81034	SPF - St Francis	425328	Motor Vehicles	235	-225.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81035	SPF - ISP	425371	Motor Vehicles	235	-1875.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81036	OandG - Environmental Annual Wel	425731	Natural Resources	300	-300.000	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81037	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81038	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-07-02T00:00:00	ARB7443064	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81039	DOR  Service Charge	427449	Revenue	90	-387.970	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81040	Food and Beverage Tax	418400	State Comptroller	50	-304.510	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81041	Heritage Trust Fees	425387	Natural Resources	300	-14775.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81042	Gasoline use tax	412700	Revenue	90	5258.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81043	Innkeeper's Tax	418500	Treasurer of State	48	-273.910	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-07-02T00:00:00	ARD7443085	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81044	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-17562.750	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-07-02T00:00:00	ARD7443078	2026-05-02T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
81045	Motor Vehicle Highway Fees	425008	Revenue	90	-33263.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81046	Food and Beverage Tax	418400	State Comptroller	50	-2041.540	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81047	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-150.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81048	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-02T00:00:00	ARD7443117	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81049	SF Transporter Fee	427505	Revenue	90	-492.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81050	Aviation Fuel Excise Tax	413350	Revenue	90	-2721.580	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-02T00:00:00	ARD7443118	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81051	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-1970.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-07-02T00:00:00	ARD7443116	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81052	Motor Vehicle Highway Fees	425008	Revenue	90	-231.220	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81053	Food and Beverage Tax	418400	State Comptroller	50	-6316.910	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81054	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81055	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-07-02T00:00:00	ARD7443145	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81056	HP Breakage	423613	Horse Racing Comm	265	-60.400	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-02T00:00:00	ARD7443129	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81057	Food and Beverage Tax	418400	State Comptroller	50	-430.070	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81058	Alcoholic Beverage Taxes	416100	Revenue	90	-121.730	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-02T00:00:00	ARD7443118	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81059	SPF - IFFAT	425363	Motor Vehicles	235	-525.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81060	Food and Beverage Tax	418400	State Comptroller	50	-2791.100	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-02T00:00:00	ARD7443094	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81061	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2299.570	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-02T00:00:00	ARD7443131	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
81062	Total Standardbred	423660	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-02T00:00:00	ARD7443130	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81063	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1303.970	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-02T00:00:00	ARD7443143	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
81064	SPF - IBE	425359	Motor Vehicles	235	-1625.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81065	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81066	Sale of Surplus Materials	430630	Natural Resources	300	-4340.700	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-07-02T00:00:00	ARD7443134	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81067	State Sales Tax	412010	Transportation	800	-2693.060	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-02T00:00:00	ARD7443154	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81068	SPF - St Mary	425321	Motor Vehicles	235	-325.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81069	SPF - Valpo	425330	Motor Vehicles	235	-450.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-02T00:00:00	ARD7443125	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81070	ID Breakage	423614	Horse Racing Comm	265	-2.730	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-18T00:00:00	ARD7559285	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81071	Attorney Registration Fee	424250	Supreme Court Admin	22	-19025.720	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-18T00:00:00	ARD7559215	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
81072	LARE Fee	425267	Natural Resources	300	-8546.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-12-18T00:00:00	ARD7559289	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81073	Greenways Trust	425400	Motor Vehicles	235	-125.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81074	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-957.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-12-18T00:00:00	ARD7559294	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81075	Veterans Home Resident Collect	428410	Veterans Home	570	-4948.910	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-12-18T00:00:00	ARD7559307	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81076	SPF - IKFT	425364	Child Services	502	-675.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-18T00:00:00	ARD7559303	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81077	Food and Beverage Tax	418400	State Comptroller	50	-561.620	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81078	Charity Gaming License Fee	422810	Gaming Comm	190	-9700.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-18T00:00:00	ARD7559276	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81079	SPF - Butler	425304	Motor Vehicles	235	-1000.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81080	Food and Beverage Tax	418400	State Comptroller	50	-6158.040	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81081	Tobacco Distributors License	427486	Revenue	90	-0.500	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81082	Odometer Fees	425007	State Police	100	-265.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-18T00:00:00	ARD7559272	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81083	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-316221.120	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-18T00:00:00	ARD7559292	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
81084	Claims and Comp - Road Damage	472342	Transportation	800	5309.090	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-18T00:00:00	ARM7559211	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81085	Aircraft License Excise Tax	413100	Revenue	90	-6684.770	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81086	Child Care Ministries	422540	Early Child Learning	501	-50.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-12-18T00:00:00	ARD7559302	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
81087	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-2781.510	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-12-18T00:00:00	ARD7559262	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81088	TITLE V	421044	Environmental Management	495	-17461.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-12-18T00:00:00	BIL7559321	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81089	NRA Trust	425406	Motor Vehicles	235	-250.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81090	Gasoline use tax	412700	Transportation	800	-1822.850	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-18T00:00:00	ARD7559314	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81091	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81092	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-260.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81093	Teaching Licensing Fees	427010	Education	700	-4205.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-18T00:00:00	ARD7559310	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
81094	Sales Disclosure Filing	424810	Budget Agency	57	-66460.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-18T00:00:00	ARD7559262	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81095	Motor Vehicle Highway Fees	425008	Revenue	90	-788.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81096	Food and Beverage Tax	418400	State Comptroller	50	-3189.600	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81097	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81098	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-5365.730	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-18T00:00:00	ARD7559224	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81099	Food and Beverage Tax	418400	State Comptroller	50	-1266.290	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81100	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-92442.630	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-18T00:00:00	ARD7559269	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81101	DOR BMV OSOW Fee	427475	Revenue	90	-72051.430	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81102	Transp Infr Impr Fee	428155	Transportation	800	-285060.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-18T00:00:00	ARD7559315	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81103	Food and Beverage Tax	418400	State Comptroller	50	-494.190	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81104	Special Fuel Tax	414300	Revenue	90	-88879.590	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81105	SPF - ISU	425311	Motor Vehicles	235	-450.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81106	Adoption Fees	423020	Indiana Dept of Health	400	-600.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-12-18T00:00:00	ARD7559294	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81107	Transp Infr Impr Fee	428155	Transportation	800	-2390.490	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-18T00:00:00	ARD7559314	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81108	Food and Beverage Tax	418400	State Comptroller	50	-594.670	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81109	Food and Beverage Tax	418400	State Comptroller	50	-7028.520	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81110	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-120.380	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2025-12-18T00:00:00	ARD7559298	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
81111	SPF - Marian	425318	Motor Vehicles	235	-175.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81112	Innkeeper's Tax	418500	Treasurer of State	48	-1377.680	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-12-18T00:00:00	ARD7559225	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81113	Semi Quincentennial Plate	425290	Motor Vehicles	235	-450.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81114	FR - scrap revenue	431431	Transportation	800	-7104.330	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-18T00:00:00	ARD7559315	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81115	Motor Vehicle Highway Fees	425008	Revenue	90	-258.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-18T00:00:00	ARD7559270	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81116	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1594.300	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-18T00:00:00	ARD7559306	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81117	SPF - IBE	425359	Motor Vehicles	235	-400.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81118	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1068313.670	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81119	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-84600.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-18T00:00:00	ARD7559315	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81120	Alcoholic Beverage Taxes	416100	Revenue	90	-24612.430	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81121	Motor Vehicle Highway Fees	425008	Revenue	90	-4826.880	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81122	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-47233.960	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-12-18T00:00:00	ARD7559296	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
81123	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-194180.920	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-18T00:00:00	ARD7559299	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81124	Civil Penalties	450411	Revenue	90	-4835.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81125	Motor Vehicle Highway Fees	425008	State Comptroller	50	-21998.130	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-18T00:00:00	ARD7559230	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81126	SPF - Colts	425354	Budget Agency	57	-1720.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-12-18T00:00:00	ARD7559263	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81127	Motor Carrier Permit Fees	427440	Revenue	90	-39.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81128	Boxing License Fees	426080	Gaming Comm	190	-430.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-12-18T00:00:00	ARD7559276	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81129	Vital Records Fees	423180	Indiana Dept of Health	400	-64.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-12-18T00:00:00	ARD7559294	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81130	Food and Beverage Tax	418400	State Comptroller	50	-1680.210	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81131	Food and Beverage Tax	418400	State Comptroller	50	-546.480	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81132	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81133	Innkeeper's Tax	418500	Treasurer of State	48	-4726.830	2026	General Government	CIF Grant County	73237	State Dedicated Fund	2025-12-18T00:00:00	ARD7559225	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81134	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-18T00:00:00	ARB7559199	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81135	ID Breakage	423614	Horse Racing Comm	265	-2.730	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-18T00:00:00	ARD7559285	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81136	Food and Beverage Tax	418400	State Comptroller	50	-1375.090	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81137	Gasoline use tax	412700	Revenue	90	-1215.230	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81138	Tobacco Distributors License	427486	Public Retirement System	72	-0.640	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-18T00:00:00	ARD7559269	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81139	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81140	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81141	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-18T00:00:00	ARB7559199	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81142	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-300.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-18T00:00:00	ARD7559283	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
81143	SPF - DARE	425350	Motor Vehicles	235	-225.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81144	Technololgy Fund Fees	425284	Motor Vehicles	235	-520.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-18T00:00:00	ARD7559280	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81145	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81146	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-17420.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-18T00:00:00	ARD7559268	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81147	LOCAL PROJECTS	464180	Transportation	800	-2995550.010	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-18T00:00:00	BIL7559327	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81148	SPF - Rose Hulman	425320	Motor Vehicles	235	-325.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81149	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-294.870	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-18T00:00:00	ARD7559300	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
81150	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3171.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81151	Special Fuel Tax	414300	Revenue	90	-1459106.580	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81152	DOR BMV OSOW Fee	427475	Transportation	800	-335.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-18T00:00:00	ARD7559314	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81153	Investment Income	429690	Motor Vehicles	235	-16056.520	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-18T00:00:00	ARD7559279	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81154	DOR BMV OSOW Fee	427475	Revenue	90	-37622.970	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81155	Welfare Repayments	450510	FSSA Family Resources	500	-2552.220	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-18T00:00:00	ARD7559301	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81156	Charity Gaming Excise Tax	415100	Gaming Comm	190	-7347.960	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-18T00:00:00	ARD7559275	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81157	DOR  Service Charge	427449	Revenue	90	-339.910	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81158	Trip Permit (35%)	427441	Revenue	90	-210.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81159	Motor Carrier Fuel Tax	414400	Transportation	800	-77.240	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-18T00:00:00	ARD7559314	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81160	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81161	Gaming Agent Division Costs	422870	Gaming Comm	190	-139500.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-12-18T00:00:00	ARD7559276	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81162	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-2465.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-18T00:00:00	ARD7559289	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81163	Food and Beverage Tax	418400	State Comptroller	50	-2041.160	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81164	SPF - Nurses	425367	Motor Vehicles	235	-3325.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81165	State Sales Tax	412010	Transportation	800	-52491.850	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-18T00:00:00	ARD7559314	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81166	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5665.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-12-18T00:00:00	ARD7559294	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81167	Food and Beverage Tax	418400	State Comptroller	50	-4167.680	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81168	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81169	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-536.320	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-18T00:00:00	ARD7559291	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
81170	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-450.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-12-18T00:00:00	ARD7559294	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81171	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81172	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81173	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1975.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81174	Food and Beverage Tax	418400	State Comptroller	50	-1272.990	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81175	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81176	LARE Fee	425267	Natural Resources	300	-2848.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-12-18T00:00:00	ARD7559289	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81177	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-4157.330	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-18T00:00:00	ARD7559224	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81178	Auditor of State Fines	450310	Indiana Election Division	63	-1689.620	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-12-18T00:00:00	ARD7559266	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
81179	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81180	Food and Beverage Tax	418400	State Comptroller	50	-9669.810	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81181	Civil Penalties	450411	Worker's Comp Brd	220	-1470.080	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-18T00:00:00	ARD7559278	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81182	Food and Beverage Tax	418400	State Comptroller	50	-1749.970	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81183	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81184	Heritage Trust Fees	425387	Natural Resources	300	-3450.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-12-18T00:00:00	ARD7559289	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81185	Alcoholic Beverage Taxes	416100	Revenue	90	-10073.510	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81186	Innkeeper's Tax	418500	Treasurer of State	48	-1184.470	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-12-18T00:00:00	ARD7559225	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81187	Court Fee Safe School Fee	424126	Treasurer of State	48	-3589.770	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-18T00:00:00	ARD7559224	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81188	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81189	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10500.930	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-18T00:00:00	ARD7559295	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
81190	Trip Permit (65%)	427446	Revenue	90	-390.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81191	Coroners Training Board	420881	Coroner's Training Board	240	-38225.000	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-18T00:00:00	ARD7559282	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
81192	Precious Metal	427587	Secretary Of State	40	-240.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-18T00:00:00	ARD7559219	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81193	Occupational License Fee	422820	Gaming Comm	190	-28838.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-12-18T00:00:00	ARD7559276	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81194	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81195	Innkeeper's Tax	418500	Treasurer of State	48	-660.230	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-12-18T00:00:00	ARD7559225	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81196	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-96.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-12-18T00:00:00	ARD7559264	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
81197	SPF - ND	425327	Motor Vehicles	235	-1625.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81198	SPF - Freemason	425352	Motor Vehicles	235	-550.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81199	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3473.500	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-12-18T00:00:00	ARD7559215	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
81200	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-28858.440	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-18T00:00:00	ARD7559224	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81201	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8119.530	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-18T00:00:00	ARD7559279	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81202	HP Breakage	423613	Horse Racing Comm	265	-16.990	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-18T00:00:00	ARD7559285	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81203	Consumer Settlements	450230	Attorney General	46	-132.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-12-18T00:00:00	ARD7559220	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81204	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81205	Pro Bono Legal Services Fee	424026	State Comptroller	50	-17069.000	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-18T00:00:00	ARD7559230	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81206	Food and Beverage Tax	418400	State Comptroller	50	-1714.750	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81207	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81208	Food and Beverage Tax	418400	State Comptroller	50	-1886.000	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81209	Innkeeper's Tax	418500	Treasurer of State	48	-110.080	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-12-18T00:00:00	ARD7559225	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81210	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5537.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-18T00:00:00	BIL7559321	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81211	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-12-18T00:00:00	ARD7559303	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81212	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81213	Food and Beverage Tax	418400	State Comptroller	50	-5633.870	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81214	SPF - UofIndy	425326	Motor Vehicles	235	-275.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81215	DESIGNATED DONATION	463050	Arts Comm	705	-350.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-18T00:00:00	ARD7559311	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
81216	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81217	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-700.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-12-18T00:00:00	ARD7559294	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81218	Workzone Safety Fine	455130	Transportation	800	-1396.500	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-12-18T00:00:00	ARD7559313	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81219	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81220	Wild Turkey Trust	425397	Motor Vehicles	235	-575.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81221	Food and Beverage Tax	418400	State Comptroller	50	-8136.980	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81222	Railroad Property Tax	419200	Transportation	800	-11111.280	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-18T00:00:00	ARD7559314	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81223	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1675.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81224	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81225	Innkeeper's Tax	418500	Treasurer of State	48	-203248.910	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-18T00:00:00	ARD7559225	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81226	Food and Beverage Tax	418400	State Comptroller	50	-21028.800	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81227	Truck 54K - 60K	425034	Motor Vehicles	235	-375.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81228	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81229	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-400.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-18T00:00:00	ARD7559224	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81230	SPF - 4H	425356	Motor Vehicles	235	-150.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81231	Food and Beverage Tax	418400	State Comptroller	50	-567.680	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81232	Gaming Penalties	450620	Gaming Comm	190	-1343.930	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-18T00:00:00	ARD7559276	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81233	Innkeeper's Tax	418500	Treasurer of State	48	-370.660	2026	General Government	CIF Monroe County	73273	State Dedicated Fund	2025-12-18T00:00:00	ARD7559225	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81234	Food and Beverage Tax	418400	State Comptroller	50	-1412.510	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81235	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81236	Gasoline use tax	412700	Transportation	800	-5468.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-18T00:00:00	ARD7559314	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81237	Charity Gaming Penalties	450610	Gaming Comm	190	-1000.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-18T00:00:00	ARD7559276	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81238	Innkeeper's Tax	418500	Treasurer of State	48	-48.260	2026	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2025-12-18T00:00:00	ARD7559225	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81239	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81240	Conference Workshop Fees	422020	Indiana Election Division	63	-18850.000	2026	General Government	Election Administrator's Confe	44790	State Dedicated Fund	2025-12-18T00:00:00	ARD7559266	2026-05-02T00:00:00	Election Administrator's Conference Fund	7776	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
81241	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-68309.600	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-18T00:00:00	ARD7559269	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81242	TOS Unidentified Funds	401150	Attorney General	46	-761199.510	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-18T00:00:00	ARD7559221	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81243	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-71990.860	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81244	Food and Beverage Tax	418400	State Comptroller	50	-5759.330	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81245	SPF  Martin	425413	Motor Vehicles	235	-50.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81246	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81247	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81248	Food and Beverage Tax	418400	State Comptroller	50	-225321.100	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81249	Choose Life Trust Fees	425393	Motor Vehicles	235	-150.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81250	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-3340.140	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-18T00:00:00	ARD7559224	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81251	Ind Supp Fed Medicare A	422060	Veterans Home	570	-4190.000	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-18T00:00:00	ARD7559306	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81252	SPF - ISP	425371	Motor Vehicles	235	-475.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81253	Court Fee Marriage License Fee	424129	Treasurer of State	48	-22395.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-18T00:00:00	ARD7559224	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81254	Abandoned Property	462100	Treasurer of State	48	-17477.910	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-12-18T00:00:00	ARD7559223	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81255	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81256	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81257	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81258	SPF - IUPUI	425314	Motor Vehicles	235	-300.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81259	O/I - Fines/Penalties	451021	Natural Resources	300	-894.030	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2025-12-18T00:00:00	ARD7559288	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81260	Innkeeper's Tax	418500	Treasurer of State	48	-414.770	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-12-18T00:00:00	ARD7559225	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81261	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1575.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81262	HP Breakage	423613	Horse Racing Comm	265	-16.990	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-18T00:00:00	ARD7559285	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81263	Overweight Vehicle Fines	455110	Transportation	800	-1281.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-18T00:00:00	ARD7559313	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81264	SPF - BallState	425302	Motor Vehicles	235	-1450.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81265	Independent Contractor Fees	428510	Worker's Comp Brd	220	-825.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-18T00:00:00	ARD7559277	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81266	Motor Vehicle Highway Fees	425008	Revenue	90	-5447.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81267	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81268	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-283825.090	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81269	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81270	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.790	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-18T00:00:00	ARD7559284	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81271	SPF - Support our Troops	425340	Veterans Affairs	160	-6595.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-18T00:00:00	ARD7559274	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
81272	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81273	Safety First Trust Fees	425389	Homeland Security	385	-175.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-12-18T00:00:00	ARD7559293	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81274	SPF - TriState	425324	Motor Vehicles	235	-175.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81275	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81276	Food and Beverage Tax	418400	State Comptroller	50	-23839.790	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81277	Odometer Fees	425007	State Police	100	-159.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-18T00:00:00	ARD7559273	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81278	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-18T00:00:00	ARD7559270	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81279	Food and Beverage Tax	418400	State Comptroller	50	-10333.230	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81280	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81281	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81282	Consumer Settlements	450230	Attorney General	46	-79.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-18T00:00:00	ARD7559221	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81283	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-44044.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-18T00:00:00	ARD7559315	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81284	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-18T00:00:00	ARD7559276	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81285	Food and Beverage Tax	418400	State Comptroller	50	-12453.590	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81286	Food and Beverage Tax	418400	State Comptroller	50	-1607.260	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81287	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-8205.000	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-18T00:00:00	ARD7559217	2026-05-02T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
81288	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-60844.760	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-18T00:00:00	ARD7559284	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81289	Electric Vehicle-Suppl Fee	425013	Transportation	800	-34960.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-18T00:00:00	ARD7559315	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81290	Innkeeper's Tax	418500	Treasurer of State	48	-5597.870	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-12-18T00:00:00	ARD7559225	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81291	Food and Beverage Tax	418400	State Comptroller	50	-2488.810	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81292	SPF - IU	425312	Motor Vehicles	235	-7100.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81293	Banner Permits	428132	Transportation	800	-4320.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-18T00:00:00	ARD7559315	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81294	County Admissions Tax	418530	State Comptroller	50	-1499732.000	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81295	Special Fuel Tax	414300	Revenue	90	-4351489.490	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81296	LOCAL PROJECTS	464180	Child Services	502	-221.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-18T00:00:00	ARD7559303	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81297	SPF - Purdue	425319	Motor Vehicles	235	-6000.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81298	SPF - Indy HoF	425355	Motor Vehicles	235	-475.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81299	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-18T00:00:00	ARD7559228	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81300	HP Breakage	423613	Horse Racing Comm	265	-2.960	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-18T00:00:00	ARD7559285	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81301	SPF - Riley HFK	425376	Motor Vehicles	235	-2000.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81302	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81303	Food and Beverage Tax	418400	State Comptroller	50	-3332.800	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81304	Court Fee Automated Record Kee	424127	Treasurer of State	48	-514565.040	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-18T00:00:00	ARD7559224	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81305	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81306	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81307	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81308	Pet Friendly Trust	425399	Motor Vehicles	235	-3000.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81309	Welfare Repayments	450510	FSSA Family Resources	500	31753.800	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-18T00:00:00	ARD7559301	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81310	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81311	Motor Vehicle Highway Fees	425008	Revenue	90	-59770.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81312	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-18T00:00:00	ARB7559199	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81313	ID Breakage	423614	Horse Racing Comm	265	-0.470	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-18T00:00:00	ARD7559285	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81314	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-272.080	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-18T00:00:00	ARD7559264	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
81315	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-375.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81316	SPF - USI	425329	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81317	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81318	Truck 48K - 54K	425033	Motor Vehicles	235	-140.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81319	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-20194.240	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-18T00:00:00	ARD7559312	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81320	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-12-18T00:00:00	BIL7559321	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81321	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81322	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81323	Dealer Plates	425230	Secretary Of State	40	-21457.710	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-12-18T00:00:00	ARD7559219	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81324	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-460577.410	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-18T00:00:00	ARD7559304	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81325	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-47.390	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-18T00:00:00	ARD7559269	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81326	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81327	IRP Registration Fees	427420	Revenue	90	-397646.430	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-18T00:00:00	ARD7559271	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81328	SPF - IPFF	425368	Motor Vehicles	235	-1825.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81329	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81330	Aviation Fuel Excise Tax	413350	Revenue	90	-18.300	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-18T00:00:00	ARD7559271	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81331	SPF - IEdT	425361	Motor Vehicles	235	-525.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81332	Occupational License Fee	422820	Gaming Comm	190	-7650.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-18T00:00:00	ARD7559276	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81333	Technololgy Fund Fees	425284	Motor Vehicles	235	-12665.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81334	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-80787.130	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-18T00:00:00	ARD7559300	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
81335	SPF - IWU	425315	Motor Vehicles	235	-175.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81336	Welfare Repayments	450510	FSSA Family Resources	500	0.050	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-18T00:00:00	ARB7559204	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81337	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81338	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1905.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-18T00:00:00	ARD7559314	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81339	SPF - DePauw	425305	Motor Vehicles	235	-300.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81340	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81341	TOS Unidentified Funds	401150	State Comptroller	50	-11.760	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-12-18T00:00:00	ARD7559230	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81342	Food and Beverage Tax	418400	State Comptroller	50	-1554.330	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81343	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-12-18T00:00:00	ARD7559281	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81344	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-3.180	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-18T00:00:00	ARD7559304	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81345	Food and Beverage Tax	418400	State Comptroller	50	-3273.490	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81346	Food and Beverage Tax	418400	State Comptroller	50	-760.240	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81347	Food and Beverage Tax	418400	State Comptroller	50	-1708.130	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-18T00:00:00	ARD7559239	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81348	DOR IDEM Fees	427470	Environmental Management	495	-21739.080	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-18T00:00:00	ARD7559299	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81349	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-2800.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-12-18T00:00:00	BIL7559321	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81350	Food and Beverage Tax	418400	State Comptroller	50	-495.600	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81351	Boiler Inspections	422610	Homeland Security	385	-29594.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81352	Food and Beverage Tax	418400	State Comptroller	50	-2712.760	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81353	Trip Permit (65%)	427446	Revenue	90	-552.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81354	Gift Shop Revenue	431435	Agriculture	36	35.190	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-09-26T00:00:00	ARD7506235	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
81355	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-64.810	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-26T00:00:00	ARD7506307	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81356	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-26T00:00:00	ARB7506223	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81357	Claims and Comp - Road Damage	472342	Transportation	800	-5790.420	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-26T00:00:00	ARD7506341	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81358	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1973.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81359	State Library Sales Tax	412430	Library	730	-4.670	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-26T00:00:00	ARD7506339	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81360	Child Care Ministries	422540	Homeland Security	385	-450.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81361	TOS Unidentified Funds	401150	Attorney General	46	177444.460	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-26T00:00:00	ARD7506239	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81362	DNR - Gate Admissions Rev	425611	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81363	Amusement Entertainment Pmts	422510	Homeland Security	385	-14279.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81364	Nonconsumer Settlements/Fees	450260	State Police	100	-5864.790	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-09-26T00:00:00	ARD7506297	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81365	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-3353443.210	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-09-26T00:00:00	ARD7506317	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
81366	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-605.770	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81367	DOR IDEM Fees	427470	Environmental Management	495	-660.230	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-26T00:00:00	ARD7506321	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81368	Federal Service Charges	428060	State Police	100	-5476.210	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506297	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81369	DNR - Campground Revenue	425451	Natural Resources	300	-2456.260	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81370	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-26T00:00:00	ARB7506223	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81371	ID Breakage	423614	Horse Racing Comm	265	-12.640	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-26T00:00:00	ARD7506308	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81372	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-26T00:00:00	ARB7506223	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81373	Gasoline Tax	414200	Revenue	90	432229.320	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81374	GIFT SHOP	432100	Library	730	-66.760	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-26T00:00:00	ARD7506339	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81375	Elevator Inspections	422620	Homeland Security	385	-94250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81376	Gasoline use tax	412700	Transportation	800	-4523983.410	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-26T00:00:00	ARD7506340	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81377	Fireworks Displays	422572	Homeland Security	385	-1656.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81378	Charity Gaming License Fee	422810	Gaming Comm	190	-4800.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-26T00:00:00	ARD7506301	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81379	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81380	Riverboat Wagering Tax	415300	Revenue	90	-3650296.100	2026	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81381	STORMWATER	421188	Environmental Management	495	-220.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-26T00:00:00	ARB7506223	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81382	Riverboat Wagering Tax	415300	Revenue	90	-2185827.900	2026	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81383	DNR - Firewood Revenue	431462	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-26T00:00:00	ARD7506310	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81384	Tobacco Distributors License	427486	Public Retirement System	72	1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-26T00:00:00	ARD7506292	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81385	LOCAL PROJECTS	464180	Public Retirement System	72	-565.940	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-09-26T00:00:00	ARD7506291	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81386	Riverboat Wagering Tax	415300	Revenue	90	-1591294.230	2026	General Government	Terre Haute Casino	37070	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81387	Motor Vehicle Highway Fees	425008	Revenue	90	-12032.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81388	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81389	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-437.670	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506321	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81390	Alcoholic Beverage Taxes	416100	Revenue	90	0.680	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81391	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-13250.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-26T00:00:00	BIL7506348	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81392	Motor Vehicle Highway Fees	425008	Revenue	90	-150.560	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81393	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-312.630	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-26T00:00:00	ARD7506300	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
81394	Const Design Release VarnceFee	422530	Homeland Security	385	-9453.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81395	Food and Beverage Tax	418400	State Comptroller	50	-162.640	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81396	Late Filing Fee	422557	Homeland Security	385	-150.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81397	Agri Licensing Fees	428620	Agriculture	36	-3000.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506235	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
81398	Teaching Licensing Fees	427010	Education	700	-9955.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-26T00:00:00	ARD7506335	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
81399	DNR - Timber Sale Revenue	431432	Natural Resources	300	-180000.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81400	Civil Penalties	450411	Revenue	90	-385.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81401	Motor Vehicle Highway Fees	425008	Revenue	90	-3533.350	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81402	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	0.340	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-26T00:00:00	ARD7506318	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
81403	MINOR MUNICIPAL	421156	Environmental Management	495	-3125.500	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-26T00:00:00	ARB7506223	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81404	Tobacco Distributors License	427486	Revenue	90	1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81405	PRETREATMENT	421176	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-26T00:00:00	ARB7506223	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81406	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81407	IFSAC Fees	422630	Homeland Security	385	-460.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81408	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-6334.870	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-09-26T00:00:00	ARD7506297	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81409	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-932.660	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-26T00:00:00	ARD7506340	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81410	Riverboat Wagering Tax	415300	Revenue	90	-1255084.670	2026	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81411	Food and Beverage Tax	418400	State Comptroller	50	-207.160	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81412	Water Testing Fees	423190	Indiana Dept of Health	400	-1266.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-09-26T00:00:00	ARD7506316	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81413	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-7839.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506236	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
81414	AD - Oil and Gas royalty along	431401	Natural Resources	300	-5451.930	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81415	Food and Beverage Tax	418400	State Comptroller	50	1006.180	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81416	Welfare Repayments	450510	FSSA Family Resources	500	-3163.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-26T00:00:00	ARB7506228	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81417	Riverboat Wagering Tax	415300	Revenue	90	-1605251.260	2026	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81418	Motor Carrier Permit Fees	427440	Revenue	90	-114.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81419	Food and Beverage Tax	418400	State Comptroller	50	-649.380	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81420	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-26T00:00:00	ARD7506329	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81421	SF Supplier Fee	427500	Revenue	90	-147.750	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81422	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-26T00:00:00	ARD7506303	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81423	Food and Beverage Tax	418400	State Comptroller	50	-363.940	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81424	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-80.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81425	Food and Beverage Tax	418400	State Comptroller	50	-5.770	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81426	FESOP FEES	421030	Environmental Management	495	-13491.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-09-26T00:00:00	BIL7506348	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81427	Unemployment Tax	417810	Dept of Workforce Development	510	-131739.240	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-26T00:00:00	ARD7506331	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81428	Innkeeper's Tax	418500	Treasurer of State	48	-47.730	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-26T00:00:00	ARD7506244	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81429	Gasoline Tax	414200	Revenue	90	-7106.640	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81430	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-26T00:00:00	ARD7506307	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81431	Riverboat Wagering Tax	415300	Revenue	90	-656351.700	2026	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81432	Boxing License Fees	426080	Gaming Comm	190	-790.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-09-26T00:00:00	ARD7506301	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81433	Food and Beverage Tax	418400	State Comptroller	50	-44.310	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81434	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-26T00:00:00	ARB7506223	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81435	Court Fee Automated Record Kee	424127	Treasurer of State	48	-646.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-09-26T00:00:00	ARD7506242	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81436	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-8092881.150	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-09-26T00:00:00	ARD7506330	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81437	ID Breakage	423614	Horse Racing Comm	265	-72.690	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-26T00:00:00	ARD7506308	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81438	FandW - Additional Tags Block of	425462	Natural Resources	300	-1960.160	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-26T00:00:00	ARD7506310	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81439	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-186.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-09-26T00:00:00	ARD7506288	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
81440	SF Supplier Fee	427500	Revenue	90	-9.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81441	SPandR - Fishing Tournament	425818	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81442	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-6450.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-09-26T00:00:00	ARD7506316	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81443	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-85.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81444	Sales - SFTY EDU TRAINING	430965	State Police	100	-3520.370	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-09-26T00:00:00	ARD7506297	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81445	Food and Beverage Tax	418400	State Comptroller	50	-2970.200	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-26T00:00:00	ARD7506257	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81446	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-09-26T00:00:00	ARD7506301	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81447	FandW - Online Revenue	425457	Natural Resources	300	-60.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81448	Motor Vehicle Highway Fees	425008	Revenue	90	-192.230	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81449	Railroad Property Tax	419200	Transportation	800	-4497.280	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-26T00:00:00	ARD7506340	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81450	SF Supplier Fee	427500	Revenue	90	-443.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81451	Regulate Amusement Device Prmt	422590	Homeland Security	385	-3888.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-26T00:00:00	ARD7506313	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81452	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-961.140	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-26T00:00:00	ARD7506309	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
81453	DNR - Concessions Revenue	425452	Natural Resources	300	-230.310	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81454	Riverboat Wagering Tax	415300	Revenue	90	-9042535.190	2026	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81455	ID Breakage	423614	Horse Racing Comm	265	-72.690	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-26T00:00:00	ARD7506308	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81456	Riverboat Wagering Tax	415300	Revenue	90	-3760256.070	2026	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2025-09-26T00:00:00	ARD7506293	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81457	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-1103.450	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-09-26T00:00:00	ARD7506338	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
81458	FR - special event permit reve	425627	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-26T00:00:00	ARD7506310	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81459	Technology Fee	420105	Homeland Security	385	-756.250	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81460	DOR  Service Charge	427449	Revenue	90	-640.300	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81461	Motor Vehicle Highway Fees	425008	Revenue	90	-709571.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81462	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-131657.500	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-07-28T00:00:00	ARD7465652	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
81463	Veterans Home Resident Collect	428410	Veterans Home	570	-1191.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-28T00:00:00	ARD7465664	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81464	Gasoline use tax	412700	Transportation	800	-2161745.680	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-28T00:00:00	ARD7465672	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81465	LOCAL PROJECTS	464180	Transportation	800	-15088.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-28T00:00:00	ARD7465673	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81466	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81467	Motor Carrier Permit Fees	427440	Revenue	90	-20.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81468	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81469	Riverboat Wagering Tax	415300	Revenue	90	-1044550.420	2026	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81470	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-62296.010	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-07-28T00:00:00	ARD7465662	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81471	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-28T00:00:00	ARB7465560	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81472	Food and Beverage Tax	418400	State Comptroller	50	649.240	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81473	DHS Fines	452320	Homeland Security	385	-4000.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81474	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81475	Transfer	425174	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-28T00:00:00	ARD7465654	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81476	TOS Unidentified Funds	401150	Attorney General	46	-3980.250	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-28T00:00:00	ARD7465582	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81477	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-28T00:00:00	ARD7465638	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81478	HP Breakage	423613	Horse Racing Comm	265	-41.090	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-28T00:00:00	ARD7465639	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81479	State Seals	422680	Homeland Security	385	-3980.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81480	SPF - USI	425329	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81481	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3388.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-28T00:00:00	ARD7465640	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
81482	Choose Life Trust Fees	425393	Motor Vehicles	235	-225.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81483	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81484	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81485	Emergency Planning Fees	427492	Revenue	90	-600.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-07-28T00:00:00	ARD7465627	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81486	HP Breakage	423613	Horse Racing Comm	265	-41.090	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-28T00:00:00	ARD7465639	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81487	Disability Premiums EE	428991	Disability - State Personnel	71	-271.320	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-28T00:00:00	ARB7465553	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
81488	Offender Medical Copayments	420830	Correction	615	-4640.850	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-07-28T00:00:00	ARD7465665	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
81489	SPF - Colts	425354	Budget Agency	57	-1180.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-07-28T00:00:00	ARD7465622	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81490	Innkeeper's Tax	418500	Treasurer of State	48	-3910.860	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-28T00:00:00	ARD7465585	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81491	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-77.760	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-28T00:00:00	ARD7465655	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
81492	Welfare Repayments	450510	FSSA Family Resources	500	-37470.470	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465656	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81493	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-946.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-07-28T00:00:00	ARD7465648	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81494	SPF - Freemason	425352	Motor Vehicles	235	-775.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81495	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81496	Restitution	452030	Criminal Justice Institute	32	-25.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-28T00:00:00	ARD7465581	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
81497	ID Breakage	423614	Horse Racing Comm	265	-79.900	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-28T00:00:00	ARD7465639	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81498	SPF - ND	425327	Motor Vehicles	235	-1550.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81499	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-28T00:00:00	ARD7465629	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81500	Abandoned Property	462100	Treasurer of State	48	-98030.910	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-28T00:00:00	ARD7465583	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81501	SPF - Nurses	425367	Motor Vehicles	235	-2000.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81502	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-28T00:00:00	ARD7465629	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81503	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81504	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-28T00:00:00	ARD7465629	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81505	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81506	Riverboat Wagering Tax	415300	Revenue	90	-4322413.110	2026	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81507	SPF - IBE	425359	Motor Vehicles	235	-300.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81508	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-23788.220	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81509	ID Breakage	423614	Horse Racing Comm	265	-79.900	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-28T00:00:00	ARD7465639	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81510	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-28T00:00:00	ARD7465629	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81511	Food and Beverage Tax	418400	State Comptroller	50	-57.750	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81512	SPF - DARE	425350	Motor Vehicles	235	-300.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81513	SPF - Indy HoF	425355	Motor Vehicles	235	-425.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81514	E-check Processing Fee	439291	Homeland Security	385	-7.350	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81515	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-150.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81516	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81517	Petroleum Severance	413800	Natural Resources	300	-3070.380	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-07-28T00:00:00	ARD7465642	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81518	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-47817.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-28T00:00:00	ARD7465673	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81519	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81520	Consumer Settlements	450230	Attorney General	46	-468.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-28T00:00:00	ARD7465582	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81521	Electric Vehicle-Suppl Fee	425013	Transportation	800	-36570.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-28T00:00:00	ARD7465673	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81522	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81523	Amusement Entertainment Pmts	422510	Homeland Security	385	-2703.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81524	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1897.110	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-07-28T00:00:00	ARD7465623	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
81525	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81526	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81527	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81528	Gasoline Tax	414200	Revenue	90	151427.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81529	SPF - Riley HFK	425376	Motor Vehicles	235	-1225.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81530	Truck 54K - 60K	425034	Motor Vehicles	235	-375.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81531	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81532	DOR BMV OSOW Fee	427475	Transportation	800	-440.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-28T00:00:00	ARD7465672	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81533	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2675.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81534	Riverboat Wagering Tax	415300	Revenue	90	-452835.640	2026	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81535	Child Care Ministries	422540	Early Child Learning	501	0.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-07-28T00:00:00	ARD7465657	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
81536	Food and Beverage Tax	418400	State Comptroller	50	-1672.330	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81537	Food and Beverage Tax	418400	State Comptroller	50	-2729.290	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81538	HP Breakage	423613	Horse Racing Comm	265	-7.140	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-28T00:00:00	ARD7465639	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81539	Child Support Bureau Annual Fe	424200	Child Services	502	-726.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-28T00:00:00	ARD7465658	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81540	IRP Registration Fees	427420	Revenue	90	-577959.990	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81541	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81542	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81543	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81544	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81545	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81546	Donate Life Trust	425404	Motor Vehicles	235	-400.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81547	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	3.380	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-28T00:00:00	ARD7465650	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
81548	SPF - ISU	425311	Motor Vehicles	235	-300.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81549	Transp Infr Impr Fee	428155	Transportation	800	-17990.600	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-28T00:00:00	ARD7465672	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81550	Gasoline use tax	412700	Revenue	90	-1441163.790	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81551	Disability Premiums ER	428990	Disability - State Personnel	71	-1085.140	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-28T00:00:00	ARB7465553	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
81552	SPF - IBST	425360	Motor Vehicles	235	-75.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81553	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81554	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-152190.490	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-28T00:00:00	ARD7465660	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81555	SPF - Support our Troops	425340	Veterans Affairs	160	-7630.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-28T00:00:00	ARD7465632	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
81556	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81557	SPF - ISP	425371	Motor Vehicles	235	-525.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81558	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-35713.200	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-28T00:00:00	ARD7465662	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81559	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-28T00:00:00	ARB7465560	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81560	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1375.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81561	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81562	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81563	Fireworks Displays	422572	Homeland Security	385	-759.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81564	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-28T00:00:00	ARB7465560	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81565	DESIGNATED DONATION	463050	School for the Blind and VI	550	-981.700	2026	Education	DONATIONS	46880	State Dedicated Fund	2025-07-28T00:00:00	ARD7465663	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
81566	Motor Carrier Passenger Permit	427448	Revenue	90	-500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81567	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6090.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-07-28T00:00:00	ARD7465643	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81568	SPF - IKFT	425364	Child Services	502	-600.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-28T00:00:00	ARD7465658	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81569	STORMWATER	421188	Environmental Management	495	1067.500	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-28T00:00:00	BIL7465685	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81570	Food and Beverage Tax	418400	State Comptroller	50	-1222.890	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81571	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81572	Motor Vehicle Highway Fees	425008	Revenue	90	-7000.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81573	Riverboat Wagering Tax	415300	Revenue	90	-1686588.440	2026	General Government	Terre Haute Casino	37070	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81574	The Milk Bank	425289	Motor Vehicles	235	-100.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81575	Motor Vehicle Highway Fees	425008	Revenue	90	-5498.400	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81576	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81577	Military Relief Check-off	464226	Veterans Affairs	160	-135.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-28T00:00:00	ARD7465631	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
81578	Tobacco Distributors License	427486	Revenue	90	-0.360	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81579	Food and Beverage Tax	418400	State Comptroller	50	-40.250	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81580	DOR IDEM Fees	427470	Environmental Management	495	-5435.770	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-28T00:00:00	ARD7465653	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81581	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-875.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81582	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	209.160	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-28T00:00:00	ARD7465653	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81583	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81584	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81585	Conference Workshop Fees	422020	Arts Comm	705	-1500.000	2026	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2025-07-28T00:00:00	ARD7465671	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
81586	NRA Trust	425406	Motor Vehicles	235	-300.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81587	TITLE V	421044	Environmental Management	495	-793.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-28T00:00:00	BIL7465685	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81588	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-28T00:00:00	ARD7465637	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
81589	State Sales Tax	412010	Transportation	800	-268.910	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-28T00:00:00	ARD7465672	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81590	Code Enforcement Plan Review	422555	Homeland Security	385	-2072.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81591	Riverboat Wagering Tax	415300	Revenue	90	-3122406.320	2026	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2025-07-28T00:00:00	ARD7465626	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81592	Plan Review	422554	Homeland Security	385	-88864.110	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81593	IN Emergency Medical Services	425040	Motor Vehicles	235	-50.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-07-28T00:00:00	ARD7465636	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81594	Food and Beverage Tax	418400	State Comptroller	50	-2659.810	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-28T00:00:00	ARD7465595	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81595	Boiler Inspections	422610	Homeland Security	385	-11460.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-28T00:00:00	ARD7465646	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81596	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-21800.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-17T00:00:00	BIL7539893	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81597	Welfare Repayments	450510	FSSA Family Resources	500	-89.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-17T00:00:00	ARD7539870	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81598	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-3300.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-11-17T00:00:00	ARD7539798	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
81599	Alcoholic Beverage Taxes	416100	Revenue	90	-120165.390	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81600	Food and Beverage Tax	418400	State Comptroller	50	-20534.170	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81601	Consumer Credit License Applic	422302	Financial Institutions	208	-14000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-17T00:00:00	ARD7539848	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
81602	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-17T00:00:00	ARB7539781	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81603	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-17T00:00:00	ARD7539840	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81604	ID Breakage	423614	Horse Racing Comm	265	-156.700	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-17T00:00:00	ARD7539855	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81605	Food and Beverage Tax	418400	State Comptroller	50	-9069.880	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81606	Food and Beverage Tax	418400	State Comptroller	50	-4734.370	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81607	DOR  Service Charge	427449	Revenue	90	-60.890	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81608	Motor Vehicle Highway Fees	425008	Revenue	90	-294.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81609	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-343.960	2026	Education	Next Generation Hoosier Educat	57500	General Fund	2025-11-17T00:00:00	ARD7539878	2026-05-02T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
81610	Attorney Registration Fee	424250	Supreme Court Admin	22	-17584.650	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-11-17T00:00:00	ARD7539794	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
81611	GIFT SHOP	432100	Library	730	-81.030	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-17T00:00:00	ARD7539879	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81612	Overweight Vehicle Fines	455110	Transportation	800	-299.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-17T00:00:00	ARD7539880	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81613	Institutional Clothing Fund	422040	Richmond State Hospital	440	-43.220	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-11-17T00:00:00	ARD7539865	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
81614	Adoption Fees	423020	Indiana Dept of Health	400	-220.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-11-17T00:00:00	ARD7539860	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81615	Food and Beverage Tax	418400	State Comptroller	50	-11706.030	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81616	Occupational License Fee	422820	Gaming Comm	190	-57156.250	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-11-17T00:00:00	ARD7539847	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81617	Occupational License Fee	422820	Gaming Comm	190	-50575.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-17T00:00:00	ARD7539847	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81618	Special Fuel Tax	414300	Revenue	90	-120162.520	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81619	Auditor of State Fines	450310	Treasurer of State	48	-9971.090	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-11-17T00:00:00	ARD7539802	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81620	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-90707.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-17T00:00:00	ARD7539840	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81621	Food and Beverage Tax	418400	State Comptroller	50	-207.260	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81622	Sales - Meals	430984	Madison State Hospital	430	-720.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-11-17T00:00:00	ARD7539864	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
81623	Abandoned Property	462100	Treasurer of State	48	-1208489.660	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-17T00:00:00	ARD7539801	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81624	Food and Beverage Tax	418400	State Comptroller	50	-1162.930	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81625	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81626	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-11-17T00:00:00	ARM7539782	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81627	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-13886.530	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-17T00:00:00	BIL7539895	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
81628	Food and Beverage Tax	418400	State Comptroller	50	-3003.630	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81629	Unemployment Tax	417810	Dept of Workforce Development	510	-160580.560	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-17T00:00:00	ARD7539874	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81630	State Sales Tax	412010	Transportation	800	-24881.210	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-17T00:00:00	ARD7539881	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81631	Gaming Penalties	450620	Gaming Comm	190	-20676.770	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-17T00:00:00	ARD7539847	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81632	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-5000.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-11-17T00:00:00	BIL7539893	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81633	DOR BMV OSOW Fee	427475	Revenue	90	-122090.620	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81634	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-13.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-17T00:00:00	ARD7539879	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81635	Motor Vehicle Highway Fees	425008	Revenue	90	-20591.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81636	FESOP FEES	421030	Environmental Management	495	-17461.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-11-17T00:00:00	BIL7539893	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81637	DOR UST Fees	427465	Environmental Management	495	540.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-17T00:00:00	BIL7539893	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81638	TOS Unidentified Funds	401150	Board of Accounts	80	375.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-17T00:00:00	ARD7539841	2026-05-02T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81639	Petroleum Severance	413800	Natural Resources	300	-53.760	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-11-17T00:00:00	ARD7539857	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81640	Sales Disclosure Filing	424810	Budget Agency	57	-5065.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-11-17T00:00:00	ARD7539837	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81641	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-17T00:00:00	ARB7539781	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81642	Innkeeper's Tax	418500	Treasurer of State	48	-656908.480	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-17T00:00:00	ARD7539803	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81643	HP Breakage	423613	Horse Racing Comm	265	-17.600	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-17T00:00:00	ARD7539855	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81644	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-17T00:00:00	ARB7539781	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81645	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-8458.680	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-17T00:00:00	ARD7539874	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81646	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-750.510	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-17T00:00:00	ARD7539856	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
81647	Food and Beverage Tax	418400	State Comptroller	50	-3840.270	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81648	Food and Beverage Tax	418400	State Comptroller	50	-539.380	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81649	Boxing License Fees	426080	Gaming Comm	190	-2601.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-11-17T00:00:00	ARD7539847	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81650	Food and Beverage Tax	418400	State Comptroller	50	-7789.020	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81651	Food and Beverage Tax	418400	State Comptroller	50	-2569.320	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81652	Food and Beverage Tax	418400	State Comptroller	50	-5565.220	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81653	LOCAL PROJECTS	464180	Transportation	800	2650.910	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-17T00:00:00	ARD7539882	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81654	Telecom Management	436131	Ofc of Technology	67	-2956.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-17T00:00:00	ARD7539838	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
81655	Gasoline use tax	412700	Transportation	800	10630.390	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-17T00:00:00	ARD7539881	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81656	IRP Registration Fees	427420	Revenue	90	-275568.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81657	Food and Beverage Tax	418400	State Comptroller	50	-1530.400	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81658	Food and Beverage Tax	418400	State Comptroller	50	-1146.870	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81659	DOR UST Fees	427465	Environmental Management	495	270.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-17T00:00:00	ARM7539782	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81660	Special Fuel Tax	414300	Revenue	90	-164245.910	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81661	Food and Beverage Tax	418400	State Comptroller	50	-2661.240	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81662	Innkeeper's Tax	418500	Treasurer of State	48	-10263.010	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-17T00:00:00	ARD7539803	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81663	Civil Penalties	450411	Revenue	90	-3375.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81664	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-12163.150	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-11-17T00:00:00	ARD7539794	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
81665	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-256808.690	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-11-17T00:00:00	ARD7539863	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
81666	Food and Beverage Tax	418400	State Comptroller	50	-1940.330	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81667	ID Breakage	423614	Horse Racing Comm	265	-27.250	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-17T00:00:00	ARD7539855	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81668	Food and Beverage Tax	418400	State Comptroller	50	-11776.410	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81669	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-285990.240	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-17T00:00:00	ARD7539840	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81670	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-4168.130	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-11-17T00:00:00	ARB7539781	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81671	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-17.500	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-11-17T00:00:00	ARD7539837	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81672	Motor Carrier Permit Fees	427440	Revenue	90	-119.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81673	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-70997.930	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-11-17T00:00:00	ARD7539866	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81674	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-17T00:00:00	ARD7539840	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81675	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-11-17T00:00:00	ARD7539860	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81676	Claims and Comp - Road Damage	472342	Transportation	800	-44830.100	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-17T00:00:00	BIL7539902	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81677	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-67.750	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-11-17T00:00:00	ARD7539874	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81678	Charity Gaming Excise Tax	415100	Gaming Comm	190	-103164.480	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-17T00:00:00	ARD7539846	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81679	Military Relief Check-off	464226	Veterans Affairs	160	-50.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-17T00:00:00	ARD7539845	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
81680	Food and Beverage Tax	418400	State Comptroller	50	-9940.470	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81681	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-17T00:00:00	ARD7539872	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81682	HP Breakage	423613	Horse Racing Comm	265	-17.600	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-17T00:00:00	ARD7539855	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81683	Accreditation Renewal	423320	Comm for Higher Education	719	-2675.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-11-17T00:00:00	ARD7539878	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
81684	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-416.040	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-11-17T00:00:00	ARD7539867	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81685	MINOR MUNICIPAL	421156	Environmental Management	495	-1482.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-17T00:00:00	ARB7539781	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81686	Food and Beverage Tax	418400	State Comptroller	50	-6.540	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81687	Motor Vehicle Highway Fees	425008	Revenue	90	-2690.440	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81688	DOR BMV OSOW Fee	427475	Transportation	800	-775.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-17T00:00:00	ARD7539881	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81689	Volume Fee	422330	Financial Institutions	208	-1000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-17T00:00:00	ARD7539848	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
81690	Sales - SFTY EDU TRAINING	430965	State Police	100	-627.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2025-11-17T00:00:00	ARD7539844	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81691	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-128338.760	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-17T00:00:00	ARD7539854	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81692	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-1501623.760	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-17T00:00:00	ARD7539876	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81693	Gasoline Tax	414200	Revenue	90	-51301.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81694	Ind Supp Fed Medicare B	422061	Veterans Home	570	-254.270	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-17T00:00:00	ARD7539876	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81695	Gasoline use tax	412700	Revenue	90	7086.930	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81696	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81697	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-920.640	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-17T00:00:00	ARD7539881	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81698	Gift Shop Revenue	431435	Agriculture	36	-900.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-11-17T00:00:00	ARD7539797	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
81699	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-8692.750	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-17T00:00:00	ARD7539851	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81700	TOS Unidentified Funds	401150	Attorney General	46	-15603.220	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-17T00:00:00	ARD7539799	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81701	Special Fuel Tax	414300	Revenue	90	-7319.540	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81702	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-17T00:00:00	ARB7539781	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81703	Civil Penalties	450411	Worker's Comp Brd	220	-2200.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-17T00:00:00	ARD7539851	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81704	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-24840.890	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81705	HP Breakage	423613	Horse Racing Comm	265	-3.060	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-17T00:00:00	ARD7539855	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81706	State Sales Tax	412010	Transportation	800	-5887.920	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-17T00:00:00	ARD7539881	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81707	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-17T00:00:00	ARD7539854	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81708	LOCAL PROJECTS	464180	Transportation	800	-263547.480	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-17T00:00:00	ARD7539882	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81709	Food and Beverage Tax	418400	State Comptroller	50	-8866.220	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81710	Vital Records Fees	423180	Indiana Dept of Health	400	-140.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-11-17T00:00:00	ARD7539860	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81711	Gaming Agent Division Costs	422870	Gaming Comm	190	-386103.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-11-17T00:00:00	ARD7539847	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81712	Trip Permit (65%)	427446	Revenue	90	-455.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81713	Food and Beverage Tax	418400	State Comptroller	50	-230.900	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81714	Technololgy Fund Fees	425284	Motor Vehicles	235	-300.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-17T00:00:00	ARD7539852	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81715	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-72317.790	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-17T00:00:00	ARD7539861	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
81716	Late Fee	422327	Comm for Higher Education	719	-6.000	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-11-17T00:00:00	ARD7539878	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
81717	Aviation Fuel Excise Tax	413350	Revenue	90	-52790.810	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-17T00:00:00	ARD7539842	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81718	REGULAR COST RECOVERY	421114	Environmental Management	495	-421.810	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-11-17T00:00:00	ARB7539781	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81719	Food and Beverage Tax	418400	State Comptroller	50	-2134.610	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81720	SBOA Audit Charge	452210	Board of Accounts	80	66582.200	2026	General Government	Examinations	56610	State Dedicated Fund	2025-11-17T00:00:00	ARD7539841	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81721	Gasoline Tax	414200	Revenue	90	-92951.940	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81722	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-512.220	2026	Education	Primary Care Scholarship	30435	State Dedicated Fund	2025-11-17T00:00:00	ARD7539878	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
81723	Motor Vehicle Highway Fees	425008	Revenue	90	-150.110	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81724	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-4361.840	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-17T00:00:00	ARD7539874	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81725	Nonconsumer Settlements/Fees	450260	State Police	100	-20.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-11-17T00:00:00	ARD7539844	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81726	Food and Beverage Tax	418400	State Comptroller	50	-3617.230	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81727	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-451932.310	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-17T00:00:00	ARD7539872	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81728	BOXING GATE TAX	417460	Gaming Comm	190	-1986.500	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-11-17T00:00:00	ARD7539847	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81729	Water Testing Fees	423190	Indiana Dept of Health	400	-2048.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-11-17T00:00:00	ARD7539860	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81730	Food and Beverage Tax	418400	State Comptroller	50	-2497.910	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81731	Gasoline use tax	412700	Transportation	800	31890.170	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-17T00:00:00	ARD7539881	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81732	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-10000.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-11-17T00:00:00	BIL7539893	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81733	State Library Sales Tax	412430	Library	730	-5.680	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-17T00:00:00	ARD7539879	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81734	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-17T00:00:00	ARD7539847	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81735	Independent Contractor Fees	428510	Worker's Comp Brd	220	-705.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-17T00:00:00	ARD7539850	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81736	Ind Supp Fed Medicare A	422060	Veterans Home	570	-4533.600	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-17T00:00:00	ARD7539875	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81737	Food and Beverage Tax	418400	State Comptroller	50	-39.200	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81738	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-295423.120	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-11-17T00:00:00	ARD7539864	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
81739	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1700.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-11-17T00:00:00	BIL7539893	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81740	Charity Gaming License Fee	422810	Gaming Comm	190	-77000.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-17T00:00:00	ARD7539847	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81741	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-300784.150	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-17T00:00:00	ARD7539875	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81742	Motor Carrier Permit Fee	427452	Transportation	800	-1925.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-17T00:00:00	ARD7539881	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81743	Coroners Training Board	420881	Coroner's Training Board	240	-2562.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-11-17T00:00:00	ARD7539853	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
81744	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-70639.650	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81745	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-17T00:00:00	ARB7539781	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81746	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-149.970	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-17T00:00:00	ARD7539803	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81747	Food and Beverage Tax	418400	State Comptroller	50	-40378.350	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81748	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-400.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-11-17T00:00:00	ARD7539869	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
81749	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-17T00:00:00	ARM7539782	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81750	DOR IDEM Fees	427470	Environmental Management	495	-3895.770	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-17T00:00:00	ARD7539866	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81751	Food and Beverage Tax	418400	State Comptroller	50	-205505.100	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81752	TITLE V	421044	Environmental Management	495	-12856.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-11-17T00:00:00	BIL7539893	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81753	LOCAL PROJECTS	464180	Transportation	800	260896.570	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-17T00:00:00	ARD7539882	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81754	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-119684.610	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2025-11-17T00:00:00	ARD7539862	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
81755	Aircraft License Excise Tax	413100	Revenue	90	-10470.510	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81756	Alcoholic Beverage Taxes	416100	Revenue	90	-1071498.670	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81757	Transp Infr Impr Fee	428155	Transportation	800	-1372.120	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-17T00:00:00	ARD7539881	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81758	Food and Beverage Tax	418400	State Comptroller	50	-509.290	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81759	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-22063.120	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-17T00:00:00	ARD7539866	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81760	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-11-17T00:00:00	ARD7539867	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81761	Food and Beverage Tax	418400	State Comptroller	50	-4120.420	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81762	ID Breakage	423614	Horse Racing Comm	265	-156.700	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-17T00:00:00	ARD7539855	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81763	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-298.940	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-17T00:00:00	ARD7539858	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
81764	Food and Beverage Tax	418400	State Comptroller	50	-1560.870	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81765	Institutional Clothing Fund	422040	Madison State Hospital	430	-4857.200	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2025-11-17T00:00:00	ARD7539864	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
81766	Trip Permit (35%)	427441	Revenue	90	-245.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-17T00:00:00	ARD7539842	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81767	SexorViolent Offender Reg Fee	429350	Correction	615	-760.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-11-17T00:00:00	ARD7539877	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
81768	Finger Print Fee	422326	Gaming Comm	190	-9318.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-11-17T00:00:00	ARD7539847	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81769	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	1482.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-17T00:00:00	ARB7539781	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81770	Food and Beverage Tax	418400	State Comptroller	50	-5014.210	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81771	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-17T00:00:00	ARB7539781	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81772	Food and Beverage Tax	418400	State Comptroller	50	-1933.540	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-17T00:00:00	ARD7539813	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81773	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-1350.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-11-17T00:00:00	ARD7539839	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81774	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67027.600	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-17T00:00:00	ARD7539840	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81775	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-11-17T00:00:00	ARM7539782	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81776	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-284200.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-17T00:00:00	ARD7539848	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
81777	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3734.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-18T00:00:00	BIL7576795	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81778	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-27T00:00:00	ARD7546455	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81779	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-27T00:00:00	ARD7546455	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81780	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2213.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-03-08T00:00:00	BIL7646122	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81781	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-674.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-05-20T00:00:00	BIL7485281	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81782	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1953.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-11-08T00:00:00	BIL7535787	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81783	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-27T00:00:00	ARD7546455	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81784	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-455.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-27T00:00:00	ARD7546455	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81785	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-12-21T00:00:00	BIL7561067	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81786	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-11-15T00:00:00	BIL7539892	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81787	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-800.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-07-01T00:00:00	BIL7443164	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81788	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-533.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-09-14T00:00:00	BIL7497684	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81789	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-10-19T00:00:00	BIL7527209	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81790	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3750.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-02-21T00:00:00	BIL7636277	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81791	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-533.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-05-12T00:00:00	BIL7675511	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81792	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-03-15T00:00:00	BIL7650881	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81793	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1453.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-02-08T00:00:00	BIL7627152	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81794	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4654.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-04-04T00:00:00	BIL7664560	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81795	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5535.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-27T00:00:00	ARD7546455	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81796	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-27T00:00:00	ARD7546455	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81797	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-27T00:00:00	ARD7546455	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81798	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-02-15T00:00:00	BIL7631554	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81799	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1020.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-07-04T00:00:00	BIL7445025	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81800	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.330	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-03-22T00:00:00	BIL7656643	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81801	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-10-19T00:00:00	BIL7521658	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81802	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3750.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-11-23T00:00:00	BIL7544487	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81803	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-27T00:00:00	ARD7546455	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81804	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3953.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-10-11T00:00:00	BIL7512837	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81805	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-17T00:00:00	BIL7576794	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81806	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-03-21T00:00:00	BIL7656642	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81807	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1020.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-08-03T00:00:00	BIL7470474	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81808	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-533.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-06-11T00:00:00	BIL7675512	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81809	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1020.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-11-01T00:00:00	BIL7531191	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81810	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3750.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-07-26T00:00:00	BIL7465684	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81811	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-533.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-12-13T00:00:00	BIL7539894	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81812	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-666.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-12-21T00:00:00	BIL7485276	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81813	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-634.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-08-10T00:00:00	BIL7478756	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81814	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-07-19T00:00:00	BIL7461325	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81815	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-27T00:00:00	ARD7546455	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81816	Ind Supp Fed Medicare B	422061	Veterans Home	570	-25.810	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-04T00:00:00	ARD7643071	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81817	Occupational License Fee	422820	Gaming Comm	190	-695.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-09-21T00:00:00	ARD7501619	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81818	Gaming Penalties	450620	Gaming Comm	190	-1527.170	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-17T00:00:00	ARD7479038	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81819	Gaming Penalties	450620	Gaming Comm	190	1047.890	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-14T00:00:00	ARD7556416	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81820	Gaming Penalties	450620	Gaming Comm	190	-100.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-21T00:00:00	ARD7502468	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81821	Occupational License Fee	422820	Gaming Comm	190	-375.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-07-19T00:00:00	ARD7460737	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81822	Ind Supp Fed Medicare A	422060	Veterans Home	570	-2514.000	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-20T00:00:00	ARD7460746	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81823	Ind Supp Fed Medicare B	422061	Veterans Home	570	-26.350	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-08-03T00:00:00	ARD7469927	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81824	Occupational License Fee	422820	Gaming Comm	190	-5353.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-08-17T00:00:00	ARD7479038	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81825	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1556.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-26T00:00:00	ARD7526204	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81826	Occupational License Fee	422820	Gaming Comm	190	-14428.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-09-21T00:00:00	ARD7502468	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81827	RealEstate FraudApp-Fees	429333	Attorney General	46	-535.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-11-27T00:00:00	ARD7546453	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81828	Occupational License Fee	422820	Gaming Comm	190	-2468.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-07-19T00:00:00	ARD7460737	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81829	Occupational License Fee	422820	Gaming Comm	190	-12451.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-21T00:00:00	ARD7502468	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81830	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-01T00:00:00	ARB7568361	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81831	Occupational License Fee	422820	Gaming Comm	190	-5475.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-08-17T00:00:00	ARD7479038	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81832	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-21T00:00:00	ARD7502468	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81833	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1292.850	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-11-08T00:00:00	ARD7535416	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
81834	Occupational License Fee	422820	Gaming Comm	190	-200.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-09-21T00:00:00	ARD7501619	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81835	Ind Supp Fed Medicare B	422061	Veterans Home	570	-65.870	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-20T00:00:00	ARD7460746	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81836	LABORATORY COSTS	421102	Toxicology	115	-730.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-01-26T00:00:00	ARD7579768	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
81837	LGIP Interest Income	429612	Treasurer of State	48	-5384.100	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2026-03-04T00:00:00	ARD7643039	2026-05-02T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81838	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	100.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-04T00:00:00	BIL7643078	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81839	Veterans Home Resident Collect	428410	Veterans Home	570	-19848.470	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-03-04T00:00:00	ARD7643071	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81840	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.060	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-11T00:00:00	ARD7536166	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81841	SBOA Audit Charge	452210	Board of Accounts	80	-44943.330	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-04T00:00:00	BIL7643074	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81842	Charity Gaming Penalties	450610	Gaming Comm	190	-700.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-17T00:00:00	ARD7479038	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81843	Charity Gaming Penalties	450610	Gaming Comm	190	-750.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-19T00:00:00	ARD7460737	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81844	Tables - Folding	644740	Correctional Industries	515	-2385.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-07-20T00:00:00	ARD7460745	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
81845	Abandoned Property	462100	Treasurer of State	48	-7883496.460	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-11T00:00:00	ARD7536166	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81846	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-1350.330	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-07-20T00:00:00	ARD7460745	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
81847	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-9744.490	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-03-04T00:00:00	ARD7643061	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
81848	Clean Prod Floor Care	437701	Correctional Industries	515	-3386835.500	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-07-20T00:00:00	ARD7460745	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
81849	Highway Signs	645750	Correctional Industries	515	-6148.800	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-07-20T00:00:00	ARD7460745	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
81850	Clean Prod Janitorial	644702	Correctional Industries	515	-207.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-07-20T00:00:00	ARD7460745	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
81851	Garments	644780	Correctional Industries	515	-16349.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-07-20T00:00:00	ARD7460745	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
81852	Off Furn - Office Seating	644723	Correctional Industries	515	-5000.000	2026	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2025-07-20T00:00:00	ARD7460745	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
81853	Printing Service	649792	Correctional Industries	515	-570.150	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-07-20T00:00:00	ARD7460745	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
81854	Printing Service	649792	Correctional Industries	515	-43.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-07-20T00:00:00	ARD7460745	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
81855	Program Income	441020	Adjutant General	110	8547.060	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-07T00:00:00	ARD7551969	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
81856	Abandoned Property	462100	Treasurer of State	48	-7536.140	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-04T00:00:00	ARD7643038	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81857	Garments	644780	Correctional Industries	515	-5650.000	2026	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-07-20T00:00:00	ARD7460745	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
81858	Program Income	441020	Adjutant General	110	-3548.960	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-14T00:00:00	ARD7497638	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
81859	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-400.000	2026	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2025-07-20T00:00:00	ARD7460745	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
81860	Program Income	441020	FSSA Disability and Rehab Svcs	497	-54992.390	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-04T00:00:00	ARD7643067	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
81861	Copy services	644341	Correctional Industries	515	-17.330	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-07-20T00:00:00	ARD7460745	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
81862	Program Income	441020	Protection Advocacy Svcs Comm	44	-487.500	2026	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-03-04T00:00:00	ARD7643037	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
81863	Program Income	441020	Adjutant General	110	-51070.300	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-21T00:00:00	ARD7501618	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
81864	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-2171.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-08T00:00:00	CNT7534362	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
81865	Pen - Fulfillment	649802	Correctional Industries	515	-22.400	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-07-20T00:00:00	ARD7460745	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
81866	Seat Charge	642072	Ofc of Technology	67	-9035.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81867	Seat Charge	642072	Ofc of Technology	67	-17320.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81868	Seat Charge	642072	Ofc of Technology	67	-28923.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81869	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507927	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81870	Seat Charge	642072	Ofc of Technology	67	-35516.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81871	Seat Charge	642072	Ofc of Technology	67	-5.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507898	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81872	Seat Charge	642072	Ofc of Technology	67	-35602.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81873	Seat Charge	642072	Ofc of Technology	67	-15627.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81874	Seat Charge	642072	Ofc of Technology	67	-5448.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508009	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81875	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81876	Seat Charge	642072	Ofc of Technology	67	-6050.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81877	Seat Charge	642072	Ofc of Technology	67	-9746.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81878	Seat Charge	642072	Ofc of Technology	67	-9815.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81879	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507894	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81880	Seat Charge	642072	Ofc of Technology	67	-662.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81881	Seat Charge	642072	Ofc of Technology	67	-271.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81882	Seat Charge	642072	Ofc of Technology	67	-15468.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81883	Seat Charge	642072	Ofc of Technology	67	-7174.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81884	Seat Charge	642072	Ofc of Technology	67	-5069.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81885	Seat Charge	642072	Ofc of Technology	67	-5618.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81886	Seat Charge	642072	Ofc of Technology	67	-397.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81887	Seat Charge	642072	Ofc of Technology	67	-10580.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81888	Seat Charge	642072	Ofc of Technology	67	-5564.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81889	Seat Charge	642072	Ofc of Technology	67	-10405.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81890	Seat Charge	642072	Ofc of Technology	67	-247160.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81891	Seat Charge	642072	Ofc of Technology	67	-5468.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81892	Seat Charge	642072	Ofc of Technology	67	-10643.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508069	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81893	Seat Charge	642072	Ofc of Technology	67	-5564.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81894	Seat Charge	642072	Ofc of Technology	67	-27821.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81895	Seat Charge	642072	Ofc of Technology	67	-68769.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81896	Seat Charge	642072	Ofc of Technology	67	-27693.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81897	Seat Charge	642072	Ofc of Technology	67	-10014.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81898	Seat Charge	642072	Ofc of Technology	67	-3956.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81899	Seat Charge	642072	Ofc of Technology	67	-435251.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81900	Seat Charge	642072	Ofc of Technology	67	-24857.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81901	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81902	Seat Charge	642072	Ofc of Technology	67	-17169.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81903	Seat Charge	642072	Ofc of Technology	67	-10963.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81904	Seat Charge	642072	Ofc of Technology	67	-7142.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81905	Seat Charge	642072	Ofc of Technology	67	-8677.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81906	Seat Charge	642072	Ofc of Technology	67	-269.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508057	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81907	Seat Charge	642072	Ofc of Technology	67	-577467.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81908	Seat Charge	642072	Ofc of Technology	67	-3951.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81909	Seat Charge	642072	Ofc of Technology	67	-6826.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81910	Seat Charge	642072	Ofc of Technology	67	-165122.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81911	Seat Charge	642072	Ofc of Technology	67	-672.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81912	Seat Charge	642072	Ofc of Technology	67	-4665.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81913	Seat Charge	642072	Ofc of Technology	67	-4380.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81914	Seat Charge	642072	Ofc of Technology	67	-65.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508040	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81915	Seat Charge	642072	Ofc of Technology	67	-21103.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81916	Seat Charge	642072	Ofc of Technology	67	-39538.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81917	Seat Charge	642072	Ofc of Technology	67	-39446.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81918	Seat Charge	642072	Ofc of Technology	67	-4637.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81919	Seat Charge	642072	Ofc of Technology	67	-213778.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81920	Seat Charge	642072	Ofc of Technology	67	-6352.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81921	Seat Charge	642072	Ofc of Technology	67	-99598.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81922	Seat Charge	642072	Ofc of Technology	67	-31816.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81923	Seat Charge	642072	Ofc of Technology	67	-54612.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81924	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508065	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81925	Seat Charge	642072	Ofc of Technology	67	-80.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507980	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81926	Seat Charge	642072	Ofc of Technology	67	-15221.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81927	Seat Charge	642072	Ofc of Technology	67	-13595.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81928	Seat Charge	642072	Ofc of Technology	67	-206.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507895	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81929	Seat Charge	642072	Ofc of Technology	67	-110909.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81930	Seat Charge	642072	Ofc of Technology	67	-31381.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81931	Seat Charge	642072	Ofc of Technology	67	-116.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81932	Seat Charge	642072	Ofc of Technology	67	-42902.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81933	Seat Charge	642072	Ofc of Technology	67	-9048.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81934	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507893	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81935	Seat Charge	642072	Ofc of Technology	67	-1428.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81936	Seat Charge	642072	Ofc of Technology	67	-112221.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81937	Seat Charge	642072	Ofc of Technology	67	-1008.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507899	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81938	Seat Charge	642072	Ofc of Technology	67	-611286.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81939	Seat Charge	642072	Ofc of Technology	67	-39947.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81940	Seat Charge	642072	Ofc of Technology	67	-69928.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81941	Seat Charge	642072	Ofc of Technology	67	-56.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507892	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81942	Seat Charge	642072	Ofc of Technology	67	-573798.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81943	Seat Charge	642072	Ofc of Technology	67	-7607.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81944	Seat Charge	642072	Ofc of Technology	67	-350.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81945	Seat Charge	642072	Ofc of Technology	67	-14641.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81946	Seat Charge	642072	Ofc of Technology	67	-14132.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81947	Seat Charge	642072	Ofc of Technology	67	-4340.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81948	Seat Charge	642072	Ofc of Technology	67	-60.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508042	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81949	Seat Charge	642072	Ofc of Technology	67	-7046.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81950	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81951	Seat Charge	642072	Ofc of Technology	67	-1428.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81952	Seat Charge	642072	Ofc of Technology	67	-181353.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81953	Seat Charge	642072	Ofc of Technology	67	-16320.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81954	Seat Charge	642072	Ofc of Technology	67	-17201.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81955	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81956	Seat Charge	642072	Ofc of Technology	67	-25424.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81957	Data Protection Services	643090	Ofc of Technology	67	-61.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81958	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81959	Remote IP Phone	642134	Ofc of Technology	67	-0.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508065	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81960	Telecom Management	642131	Ofc of Technology	67	-187.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81961	Remote IP Phone	642134	Ofc of Technology	67	-457.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81962	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508054	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81963	Cellular Phone Service	642110	Ofc of Technology	67	-1140.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81964	Site to Site VPN	642331	Ofc of Technology	67	-21474.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81965	Shared SAN Storage	649270	Ofc of Technology	67	-40.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81966	Remote IP Phone	642134	Ofc of Technology	67	-971.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81967	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81968	Network Services	642156	Ofc of Technology	67	-1057.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81969	Seat Charge	642072	Ofc of Technology	67	-927.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81970	Seat Charge	642072	Ofc of Technology	67	-697.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81971	Web Collaboration	649281	Ofc of Technology	67	-198.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81972	Data Protection Services	643090	Ofc of Technology	67	-14440.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81973	Data Protection Services	643090	Ofc of Technology	67	-1364.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81974	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508040	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81975	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81976	Shared SAN Storage	649270	Ofc of Technology	67	-3145.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81977	Cyber Security-Baseline	649304	Ofc of Technology	67	-10700.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81978	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507904	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81979	Telecom Management	642131	Ofc of Technology	67	-12707.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81980	Cyber Security-Baseline	649304	Ofc of Technology	67	-17531.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81981	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81982	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507901	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81983	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81984	Shared SAN Storage	649270	Ofc of Technology	67	-47.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81985	Telecom Management	642131	Ofc of Technology	67	-67.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81986	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508009	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81987	Citrix	642370	Ofc of Technology	67	-431.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81988	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81989	Cellular Phone Service	642110	Ofc of Technology	67	-1508.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81990	Shared SAN Storage	649270	Ofc of Technology	67	-10.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81991	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81992	Remote IP Phone	642134	Ofc of Technology	67	-21.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81993	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81994	Telecom Management	642131	Ofc of Technology	67	-1862.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81995	Cellular Phone Service	642110	Ofc of Technology	67	-897.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81996	Remote IP Phone	642134	Ofc of Technology	67	-490.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81997	Data Protection Services	643090	Ofc of Technology	67	-1283.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81998	Cyber Security-Baseline	649304	Ofc of Technology	67	-92578.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81999	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82000	Telecom Management	642131	Ofc of Technology	67	-212.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82001	Data Protection Services	643090	Ofc of Technology	67	-496.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82002	Data Protection Services	643090	Ofc of Technology	67	-906.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82003	Data Circuits-On Network	642051	Ofc of Technology	67	-1019.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82004	Shared SAN Storage	649270	Ofc of Technology	67	-136.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82005	Network Services	642156	Ofc of Technology	67	-21059.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82006	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82007	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82008	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508009	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82009	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82010	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82011	Site to Site VPN	642331	Ofc of Technology	67	-136.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82012	Telecom Management	642131	Ofc of Technology	67	-975.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82013	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82014	Cyber Security-Baseline	649304	Ofc of Technology	67	-716.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508046	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82015	Shared SAN Storage	649270	Ofc of Technology	67	-19111.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82016	Remote IP Phone	642134	Ofc of Technology	67	-81.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82017	Seat Charge	642072	Ofc of Technology	67	-3040.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82018	Network Services	642156	Ofc of Technology	67	-793.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82019	Data Circuits-On Network	642051	Ofc of Technology	67	-1270.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82020	Citrix	642370	Ofc of Technology	67	-137.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82021	Data Protection Services	643090	Ofc of Technology	67	-815.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82022	Data Protection Services	643090	Ofc of Technology	67	-134.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82023	Data Protection Services	643090	Ofc of Technology	67	-35813.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82024	Acrobat Pro Subscription	642393	Ofc of Technology	67	-255.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82025	Data Circuits-On Network	642051	Ofc of Technology	67	-6530.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82026	Cyber Security-Baseline	649304	Ofc of Technology	67	-10127.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82027	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82028	Cyber Security-Baseline	649304	Ofc of Technology	67	-2866.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82029	Remote IP Phone	642134	Ofc of Technology	67	-751.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508042	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82030	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82031	Data Protection Services	643090	Ofc of Technology	67	-30743.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82032	Telecom Management	642131	Ofc of Technology	67	-138.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82033	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508042	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82034	Telecom Management	642131	Ofc of Technology	67	-943.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82035	Data Protection Services	643090	Ofc of Technology	67	-41616.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82036	Data Protection Services	643090	Ofc of Technology	67	-421.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82037	Cyber Security-Baseline	649304	Ofc of Technology	67	-26464.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82038	Data Protection Services	643090	Ofc of Technology	67	-11767.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82039	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82040	Cellular Phone Service	642110	Ofc of Technology	67	-135.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507927	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82041	Cyber Security-Baseline	649304	Ofc of Technology	67	-12467.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82042	Data Protection Services	643090	Ofc of Technology	67	-38428.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82043	Remote IP Phone	642134	Ofc of Technology	67	-1.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82044	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82045	Data Protection Services	643090	Ofc of Technology	67	-509.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82046	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82047	Seat Charge	642072	Ofc of Technology	67	-2090.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507909	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82048	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82049	Cellular Phone Service	642110	Ofc of Technology	67	-2027.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82050	Web Collaboration	649281	Ofc of Technology	67	-115.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82051	Remote IP Phone	642134	Ofc of Technology	67	-3193.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82052	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82053	Shared SAN Storage	649270	Ofc of Technology	67	-232.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82054	Cellular Phone Service	642110	Ofc of Technology	67	-4049.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82055	Network Services	642156	Ofc of Technology	67	-8572.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82056	Network Services	642156	Ofc of Technology	67	-1015.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508046	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82057	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82058	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82059	Telecom Management	642131	Ofc of Technology	67	-2550.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82060	Telecom Management	642131	Ofc of Technology	67	-1886.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82061	Site to Site VPN	642331	Ofc of Technology	67	-9360.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82062	Cellular Phone Service	642110	Ofc of Technology	67	-61.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508065	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82063	Citrix	642370	Ofc of Technology	67	-549.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82064	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82065	Network Services	642156	Ofc of Technology	67	-3254.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82066	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82067	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508065	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82068	Remote IP Phone	642134	Ofc of Technology	67	-217.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82069	Remote IP Phone	642134	Ofc of Technology	67	-441.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508009	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82070	Network Services	642156	Ofc of Technology	67	-17515.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82071	Remote IP Phone	642134	Ofc of Technology	67	-2985.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82072	Web Collaboration	649281	Ofc of Technology	67	-186.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82073	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82074	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82075	Network Services	642156	Ofc of Technology	67	-34923.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82076	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82077	Telecom Management	642131	Ofc of Technology	67	-141.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82078	Seat Charge	642072	Ofc of Technology	67	-1509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82079	Data Circuits-On Network	642051	Ofc of Technology	67	-27356.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82080	Data Protection Services	643090	Ofc of Technology	67	-423.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82081	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82082	Remote IP Phone	642134	Ofc of Technology	67	-205.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507909	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82083	Data Protection Services	643090	Ofc of Technology	67	-809.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82084	Acrobat Pro Subscription	642393	Ofc of Technology	67	-242.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82085	Remote IP Phone	642134	Ofc of Technology	67	-699.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82086	Data Protection Services	643090	Ofc of Technology	67	-1164.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82087	Cellular Phone Service	642110	Ofc of Technology	67	-347.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82088	Shared SAN Storage	649270	Ofc of Technology	67	-65.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82089	Telecom Management	642131	Ofc of Technology	67	-1663.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82090	Site to Site VPN	642331	Ofc of Technology	67	-214.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82091	Network Services	642156	Ofc of Technology	67	-219226.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82092	Cellular Phone Service	642110	Ofc of Technology	67	-807.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82093	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82094	Remote IP Phone	642134	Ofc of Technology	67	-3000.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82095	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82096	Shared SAN Storage	649270	Ofc of Technology	67	-1668.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82097	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507899	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82098	Cellular Phone Service	642110	Ofc of Technology	67	-672.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82099	Seat Charge	642072	Ofc of Technology	67	-2433.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82100	Data Protection Services	643090	Ofc of Technology	67	-781.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82101	Cyber Security-Baseline	649304	Ofc of Technology	67	-3195.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82102	Site to Site VPN	642331	Ofc of Technology	67	-2203.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82103	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82104	Cyber Security-Baseline	649304	Ofc of Technology	67	-2627.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82105	Remote IP Phone	642134	Ofc of Technology	67	-19571.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82106	Cellular Phone Service	642110	Ofc of Technology	67	-412.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82107	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82108	Cyber Security-Baseline	649304	Ofc of Technology	67	-859.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82109	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4552.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82110	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1411.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82111	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82112	Data Circuits-On Network	642051	Ofc of Technology	67	-2841.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82113	Shared SAN Storage	649270	Ofc of Technology	67	-2161.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82114	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508065	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82115	Cyber Security-Baseline	649304	Ofc of Technology	67	-1337.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82116	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82117	Citrix	642370	Ofc of Technology	67	-5670.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82118	Telecom Management	642131	Ofc of Technology	67	-518.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82119	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82120	Shared SAN Storage	649270	Ofc of Technology	67	-94.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82121	Telecom Management	642131	Ofc of Technology	67	-154.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508009	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82122	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82123	Remote IP Phone	642134	Ofc of Technology	67	-74.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82124	Telecom Management	642131	Ofc of Technology	67	-3355.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82125	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82126	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82127	Citrix	642370	Ofc of Technology	67	-627.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82128	Site to Site VPN	642331	Ofc of Technology	67	-31.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82129	Cellular Phone Service	642110	Ofc of Technology	67	-1586.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82130	Site to Site VPN	642331	Ofc of Technology	67	-1857.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82131	Data Protection Services	643090	Ofc of Technology	67	-282.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82132	Seat Charge	642072	Ofc of Technology	67	-1608.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82133	Network Services	642156	Ofc of Technology	67	-3492.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82134	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82135	Cellular Phone Service	642110	Ofc of Technology	67	-2754.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82136	Cyber Security-Baseline	649304	Ofc of Technology	67	-3678.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82137	Citrix	642370	Ofc of Technology	67	-176.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82138	Network Services	642156	Ofc of Technology	67	-10794.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82139	Network Services	642156	Ofc of Technology	67	-126519.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82140	Network Services	642156	Ofc of Technology	67	-14287.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82141	Acrobat Pro Subscription	642393	Ofc of Technology	67	-262.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82142	Telecom Management	642131	Ofc of Technology	67	-667.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82143	Data Protection Services	643090	Ofc of Technology	67	-976.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82144	Cellular Phone Service	642110	Ofc of Technology	67	-195.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82145	Data Circuits-On Network	642051	Ofc of Technology	67	-252.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82146	Web Collaboration	649281	Ofc of Technology	67	-75.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82147	Shared SAN Storage	649270	Ofc of Technology	67	-1681.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82148	Shared SAN Storage	649270	Ofc of Technology	67	-7.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82149	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508046	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82150	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82151	Cyber Security-Baseline	649304	Ofc of Technology	67	-4777.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82152	Telecom Management	642131	Ofc of Technology	67	-341.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82153	Acrobat Pro Subscription	642393	Ofc of Technology	67	-180.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82154	Shared SAN Storage	649270	Ofc of Technology	67	-88.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82155	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82156	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82157	Remote IP Phone	642134	Ofc of Technology	67	-13937.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82158	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508042	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82159	Data Circuits-On Network	642051	Ofc of Technology	67	-1273.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82160	Data Protection Services	643090	Ofc of Technology	67	-2490.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82161	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82162	Telecom Management	642131	Ofc of Technology	67	-93.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82163	Shared SAN Storage	649270	Ofc of Technology	67	-32.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82164	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82165	Cyber Security-Baseline	649304	Ofc of Technology	67	-123724.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82166	Shared SAN Storage	649270	Ofc of Technology	67	-17.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82167	Acrobat Pro Subscription	642393	Ofc of Technology	67	-240.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82168	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82169	Cellular Phone Service	642110	Ofc of Technology	67	-2090.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82170	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508054	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82171	Shared SAN Storage	649270	Ofc of Technology	67	-3486.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82172	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82173	Remote IP Phone	642134	Ofc of Technology	67	-76.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82174	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82175	Shared SAN Storage	649270	Ofc of Technology	67	-30704.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82176	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82177	Acrobat Pro Subscription	642393	Ofc of Technology	67	-642.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82178	Telecom Management	642131	Ofc of Technology	67	-45.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82179	Telecom Management	642131	Ofc of Technology	67	-671.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82180	Cellular Phone Service	642110	Ofc of Technology	67	-351.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82181	Telecom Management	642131	Ofc of Technology	67	-39.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82182	Citrix	642370	Ofc of Technology	67	-1942.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82183	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82184	Cyber Security-Baseline	649304	Ofc of Technology	67	-2340.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82185	Data Protection Services	643090	Ofc of Technology	67	-57790.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82186	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82187	Web Collaboration	649281	Ofc of Technology	67	-172.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82188	Shared SAN Storage	649270	Ofc of Technology	67	-216.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82189	Shared SAN Storage	649270	Ofc of Technology	67	-146.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82190	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508062	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82191	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82192	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508065	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82193	Remote IP Phone	642134	Ofc of Technology	67	-2.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82194	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82195	Shared SAN Storage	649270	Ofc of Technology	67	-44177.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82196	Shared SAN Storage	649270	Ofc of Technology	67	-18.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82197	Acrobat Pro Subscription	642393	Ofc of Technology	67	-315.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82198	Cyber Security-Baseline	649304	Ofc of Technology	67	-5827.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82199	Data Protection Services	643090	Ofc of Technology	67	-7729.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82200	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82201	Cellular Phone Service	642110	Ofc of Technology	67	-390.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82202	Acrobat Pro Subscription	642393	Ofc of Technology	67	-232.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82203	Citrix	642370	Ofc of Technology	67	-1706.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82204	Cellular Phone Service	642110	Ofc of Technology	67	-1352.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508069	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82205	Data Circuits-On Network	642051	Ofc of Technology	67	-1274.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82206	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82207	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82208	Acrobat Pro Subscription	642393	Ofc of Technology	67	-765.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82209	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82210	Shared SAN Storage	649270	Ofc of Technology	67	-11019.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82211	Cellular Phone Service	642110	Ofc of Technology	67	-503.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82212	Shared SAN Storage	649270	Ofc of Technology	67	-37350.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82213	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82214	Acrobat Pro Subscription	642393	Ofc of Technology	67	-540.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82215	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82216	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82217	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507904	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82218	Cellular Phone Service	642110	Ofc of Technology	67	-132540.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82219	Telecom Management	642131	Ofc of Technology	67	-106.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82220	Cyber Security-Baseline	649304	Ofc of Technology	67	-43566.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82221	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82222	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508065	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82223	Cellular Phone Service	642110	Ofc of Technology	67	-2651.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82224	Cellular Phone Service	642110	Ofc of Technology	67	-3424.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82225	Remote IP Phone	642134	Ofc of Technology	67	-1391.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82226	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82227	Acrobat Pro Subscription	642393	Ofc of Technology	67	-517.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82228	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82229	Telecom Management	642131	Ofc of Technology	67	-222.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82230	Acrobat Pro Subscription	642393	Ofc of Technology	67	-232.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82231	Network Services	642156	Ofc of Technology	67	-13334.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82232	Site to Site VPN	642331	Ofc of Technology	67	-1653.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82233	Cellular Phone Service	642110	Ofc of Technology	67	-157.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82234	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82235	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82236	Telecom Management	642131	Ofc of Technology	67	-328.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82237	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507904	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82238	Telecom Management	642131	Ofc of Technology	67	-103.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82239	Cellular Phone Service	642110	Ofc of Technology	67	-2249.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82240	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82241	Telecom Management	642131	Ofc of Technology	67	-421.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82242	Shared SAN Storage	649270	Ofc of Technology	67	-830.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82243	Remote IP Phone	642134	Ofc of Technology	67	-2958.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82244	Remote IP Phone	642134	Ofc of Technology	67	-1067.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82245	Remote IP Phone	642134	Ofc of Technology	67	-317.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82246	Cellular Phone Service	642110	Ofc of Technology	67	-156.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82247	Shared SAN Storage	649270	Ofc of Technology	67	-376.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82248	Telecom Management	642131	Ofc of Technology	67	-445.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82249	Acrobat Pro Subscription	642393	Ofc of Technology	67	-196.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82250	Remote IP Phone	642134	Ofc of Technology	67	-478.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82251	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82252	Data Protection Services	643090	Ofc of Technology	67	-2727.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82253	Cellular Phone Service	642110	Ofc of Technology	67	-1166.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82254	Citrix	642370	Ofc of Technology	67	-412.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82255	Data Circuits-On Network	642051	Ofc of Technology	67	-508.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82256	Remote IP Phone	642134	Ofc of Technology	67	-577.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82257	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82258	Cyber Security-Baseline	649304	Ofc of Technology	67	-175650.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82259	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507895	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82260	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508038	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82261	Shared SAN Storage	649270	Ofc of Technology	67	-1136.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82262	Remote IP Phone	642134	Ofc of Technology	67	-24.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82263	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82264	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82265	Telecom Management	642131	Ofc of Technology	67	-846.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82266	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82267	Data Circuits-On Network	642051	Ofc of Technology	67	-88255.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82268	Shared SAN Storage	649270	Ofc of Technology	67	-1331.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82269	Acrobat Pro Subscription	642393	Ofc of Technology	67	-765.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82270	Telecom Management	642131	Ofc of Technology	67	-189.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82271	Cellular Phone Service	642110	Ofc of Technology	67	-7603.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82272	Telecom Management	642131	Ofc of Technology	67	-14932.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82273	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1933.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82274	Seat Charge	642072	Ofc of Technology	67	-2312.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82275	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82276	Data Protection Services	643090	Ofc of Technology	67	-88.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508046	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82277	Shared SAN Storage	649270	Ofc of Technology	67	-9676.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82278	Shared SAN Storage	649270	Ofc of Technology	67	-25.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508038	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82279	Seat Charge	642072	Ofc of Technology	67	-1358.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508054	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82280	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507892	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82281	Data Protection Services	643090	Ofc of Technology	67	-2330.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82282	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508054	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82283	Data Circuits-On Network	642051	Ofc of Technology	67	-1114.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82284	Cellular Phone Service	642110	Ofc of Technology	67	-390.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82285	Cellular Phone Service	642110	Ofc of Technology	67	-1586.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82286	Telecom Management	642131	Ofc of Technology	67	-75.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82287	Network Services	642156	Ofc of Technology	67	-102612.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82288	Telecom Management	642131	Ofc of Technology	67	-3667.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82289	Citrix	642370	Ofc of Technology	67	-4846.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82290	Shared SAN Storage	649270	Ofc of Technology	67	-521.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82291	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82292	Data Circuits-On Network	642051	Ofc of Technology	67	-14911.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82293	Shared SAN Storage	649270	Ofc of Technology	67	-719.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82294	Shared SAN Storage	649270	Ofc of Technology	67	-3317.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82295	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507894	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82296	Acrobat Pro Subscription	642393	Ofc of Technology	67	-727.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82297	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82298	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82299	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82300	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82301	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82302	Acrobat Pro Subscription	642393	Ofc of Technology	67	-249.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82303	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82304	Data Protection Services	643090	Ofc of Technology	67	-49.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82305	Cellular Phone Service	642110	Ofc of Technology	67	-906.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82306	Cellular Phone Service	642110	Ofc of Technology	67	-459.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82307	Data Protection Services	643090	Ofc of Technology	67	-43.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82308	Acrobat Pro Subscription	642393	Ofc of Technology	67	-677.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82309	Remote IP Phone	642134	Ofc of Technology	67	-1240.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82310	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82311	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82312	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82313	Data Circuits-On Network	642051	Ofc of Technology	67	-64241.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82314	Acrobat Pro Subscription	642393	Ofc of Technology	67	-352.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82315	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1687.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82316	Data Protection Services	643090	Ofc of Technology	67	-29.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82317	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82318	Cellular Phone Service	642110	Ofc of Technology	67	-3576.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82319	Data Circuits-On Network	642051	Ofc of Technology	67	-46532.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82320	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82321	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507899	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82322	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82323	Web Collaboration	649281	Ofc of Technology	67	-114.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82324	Data Circuits-On Network	642051	Ofc of Technology	67	-531.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82325	Network Services	642156	Ofc of Technology	67	-7937.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82326	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4361.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82327	Remote IP Phone	642134	Ofc of Technology	67	-1602.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82328	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82329	Citrix	642370	Ofc of Technology	67	-392.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82330	Cellular Phone Service	642110	Ofc of Technology	67	-13482.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82331	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82332	Shared SAN Storage	649270	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507904	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82333	Cellular Phone Service	642110	Ofc of Technology	67	-1118.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82334	Citrix	642370	Ofc of Technology	67	-2452.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82335	Seat Charge	642072	Ofc of Technology	67	-2204.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82336	Data Circuits-On Network	642051	Ofc of Technology	67	-252.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507899	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82337	Cyber Security-Baseline	649304	Ofc of Technology	67	-5350.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82338	Cellular Phone Service	642110	Ofc of Technology	67	-2671.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82339	Remote IP Phone	642134	Ofc of Technology	67	-1407.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82340	Cellular Phone Service	642110	Ofc of Technology	67	-1515.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82341	Cellular Phone Service	642110	Ofc of Technology	67	-1263.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82342	Citrix	642370	Ofc of Technology	67	-3119.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82343	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82344	Shared SAN Storage	649270	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82345	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508038	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82346	Network Services	642156	Ofc of Technology	67	-1031.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82347	Acrobat Pro Subscription	642393	Ofc of Technology	67	-652.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82348	Cyber Security-Baseline	649304	Ofc of Technology	67	-5636.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82349	Data Circuits-On Network	642051	Ofc of Technology	67	-8853.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82350	Acrobat Pro Subscription	642393	Ofc of Technology	67	-697.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82351	Acrobat Pro Subscription	642393	Ofc of Technology	67	-465.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82352	Acrobat Pro Subscription	642393	Ofc of Technology	67	-649.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82353	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82354	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508062	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82355	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82356	Cellular Phone Service	642110	Ofc of Technology	67	-38856.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82357	Seat Charge	642072	Ofc of Technology	67	-1832.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508046	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82358	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507893	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82359	Remote IP Phone	642134	Ofc of Technology	67	-64.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82360	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508065	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82361	Cellular Phone Service	642110	Ofc of Technology	67	-14171.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82362	Web Collaboration	649281	Ofc of Technology	67	-101.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508069	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82363	Cellular Phone Service	642110	Ofc of Technology	67	-3701.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82364	Data Protection Services	643090	Ofc of Technology	67	-375.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82365	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82366	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82367	Telecom Management	642131	Ofc of Technology	67	-7.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507909	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82368	Acrobat Pro Subscription	642393	Ofc of Technology	67	-107.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82369	Cyber Security-Baseline	649304	Ofc of Technology	67	-5350.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82370	Cyber Security-Baseline	649304	Ofc of Technology	67	-3200.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82371	Cellular Phone Service	642110	Ofc of Technology	67	-733.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82372	Cellular Phone Service	642110	Ofc of Technology	67	-1014.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82373	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82374	Web Collaboration	649281	Ofc of Technology	67	-287.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82375	Data Circuits-On Network	642051	Ofc of Technology	67	-6965.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82376	Shared SAN Storage	649270	Ofc of Technology	67	-322.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82377	Acrobat Pro Subscription	642393	Ofc of Technology	67	-652.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82378	Site to Site VPN	642331	Ofc of Technology	67	-73.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82379	Data Protection Services	643090	Ofc of Technology	67	-188.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82380	Data Protection Services	643090	Ofc of Technology	67	-84.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82381	Data Protection Services	643090	Ofc of Technology	67	-2073.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82382	Acrobat Pro Subscription	642393	Ofc of Technology	67	-510.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82383	Cyber Security-Baseline	649304	Ofc of Technology	67	-13184.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82384	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82385	Seat Charge	642072	Ofc of Technology	67	-2303.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82386	Cellular Phone Service	642110	Ofc of Technology	67	-1605.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82387	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82388	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82389	Network Services	642156	Ofc of Technology	67	-39156.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82390	Remote IP Phone	642134	Ofc of Technology	67	-215.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82391	Data Protection Services	643090	Ofc of Technology	67	-16.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82392	Shared SAN Storage	649270	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82393	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82394	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82395	Acrobat Pro Subscription	642393	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82396	Cyber Security-Baseline	649304	Ofc of Technology	67	-15764.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82397	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82398	Citrix	642370	Ofc of Technology	67	-3335.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82399	Web Collaboration	649281	Ofc of Technology	67	-136.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82400	Cellular Phone Service	642110	Ofc of Technology	67	-4693.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82401	Site to Site VPN	642331	Ofc of Technology	67	-508.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82402	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82403	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82404	Telecom Management	642131	Ofc of Technology	67	-183.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82405	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82406	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82407	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82408	Data Protection Services	643090	Ofc of Technology	67	-268.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82409	Cellular Phone Service	642110	Ofc of Technology	67	-78.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507894	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82410	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82411	Data Protection Services	643090	Ofc of Technology	67	-53.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82412	Acrobat Pro Subscription	642393	Ofc of Technology	67	-277.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82413	Remote IP Phone	642134	Ofc of Technology	67	-722.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82414	Remote IP Phone	642134	Ofc of Technology	67	-532.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82415	Telecom Management	642131	Ofc of Technology	67	-1194.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82416	Remote IP Phone	642134	Ofc of Technology	67	-21775.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82417	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82418	Cellular Phone Service	642110	Ofc of Technology	67	-166906.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82419	Seat Charge	642072	Ofc of Technology	67	-1697.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82420	Telecom Management	642131	Ofc of Technology	67	-2965.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82421	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82422	Remote IP Phone	642134	Ofc of Technology	67	-893.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82423	Shared SAN Storage	649270	Ofc of Technology	67	-13.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82424	Remote IP Phone	642134	Ofc of Technology	67	-16744.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82425	Cellular Phone Service	642110	Ofc of Technology	67	-303.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82426	Seat Charge	642072	Ofc of Technology	67	-1381.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82427	Shared SAN Storage	649270	Ofc of Technology	67	-20117.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82428	Telecom Management	642131	Ofc of Technology	67	-1212.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82429	Remote IP Phone	642134	Ofc of Technology	67	-191.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82430	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4057.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82431	Data Circuits-On Network	642051	Ofc of Technology	67	-6165.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82432	Cyber Security-Baseline	649304	Ofc of Technology	67	-3439.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82433	Remote IP Phone	642134	Ofc of Technology	67	-74.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508038	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82434	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508057	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82435	Shared SAN Storage	649270	Ofc of Technology	67	-83.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507927	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82436	Data Protection Services	643090	Ofc of Technology	67	-1583.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82437	Data Protection Services	643090	Ofc of Technology	67	-1090.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82438	Shared SAN Storage	649270	Ofc of Technology	67	-959.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82439	Cellular Phone Service	642110	Ofc of Technology	67	-30.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508046	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82440	Cellular Phone Service	642110	Ofc of Technology	67	-454.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82441	Shared SAN Storage	649270	Ofc of Technology	67	-28218.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82442	Cellular Phone Service	642110	Ofc of Technology	67	-234.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82443	Cyber Security-Baseline	649304	Ofc of Technology	67	-19155.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82444	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82445	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508062	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82446	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82447	Cellular Phone Service	642110	Ofc of Technology	67	-343.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82448	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82449	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82450	Seat Charge	642072	Ofc of Technology	67	-817.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507904	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82451	Cyber Security-Baseline	649304	Ofc of Technology	67	-429.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82452	Cellular Phone Service	642110	Ofc of Technology	67	-303.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82453	Shared SAN Storage	649270	Ofc of Technology	67	-1856.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82454	Acrobat Pro Subscription	642393	Ofc of Technology	67	-120.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82455	Telecom Management	642131	Ofc of Technology	67	-631.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82456	Citrix	642370	Ofc of Technology	67	-45126.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82457	Remote IP Phone	642134	Ofc of Technology	67	-2.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508069	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82458	Web Collaboration	649281	Ofc of Technology	67	-331.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82459	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82460	Cellular Phone Service	642110	Ofc of Technology	67	-253.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508038	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82461	Telecom Management	642131	Ofc of Technology	67	-540.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82462	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82463	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508062	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82464	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82465	Data Protection Services	643090	Ofc of Technology	67	-21304.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82466	Remote IP Phone	642134	Ofc of Technology	67	-912.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82467	Shared SAN Storage	649270	Ofc of Technology	67	-3758.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82468	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508069	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82469	Remote IP Phone	642134	Ofc of Technology	67	-515.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82470	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82471	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82472	Telecom Management	642131	Ofc of Technology	67	-109.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82473	Remote IP Phone	642134	Ofc of Technology	67	-78.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82474	Remote IP Phone	642134	Ofc of Technology	67	-20899.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82475	Shared SAN Storage	649270	Ofc of Technology	67	-46734.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82476	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82477	Telecom Management	642131	Ofc of Technology	67	-9.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507901	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82478	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82479	Data Protection Services	643090	Ofc of Technology	67	-27.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82480	Remote IP Phone	642134	Ofc of Technology	67	-146.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507904	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82481	Data Protection Services	643090	Ofc of Technology	67	-15659.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82482	Telecom Management	642131	Ofc of Technology	67	-27806.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82483	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82484	Acrobat Pro Subscription	642393	Ofc of Technology	67	-585.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82485	Acrobat Pro Subscription	642393	Ofc of Technology	67	-795.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82486	Telecom Management	642131	Ofc of Technology	67	-54.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507892	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82487	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82488	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507909	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82489	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508009	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82490	Network Services	642156	Ofc of Technology	67	-739.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82491	Remote IP Phone	642134	Ofc of Technology	67	-16449.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82492	Data Protection Services	643090	Ofc of Technology	67	-18.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82493	Cyber Security-Baseline	649304	Ofc of Technology	67	-2340.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82494	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508062	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82495	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4050.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82496	Data Protection Services	643090	Ofc of Technology	67	-447.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82497	Remote IP Phone	642134	Ofc of Technology	67	-131.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507898	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82498	Cyber Security-Baseline	649304	Ofc of Technology	67	-6257.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82499	Citrix	642370	Ofc of Technology	67	-215.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82500	Data Protection Services	643090	Ofc of Technology	67	-5649.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82501	Cellular Phone Service	642110	Ofc of Technology	67	-129.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82502	Network Services	642156	Ofc of Technology	67	-81217.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82503	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507893	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82504	Data Protection Services	643090	Ofc of Technology	67	-1624.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82505	Shared SAN Storage	649270	Ofc of Technology	67	-1827.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82506	Data Circuits-On Network	642051	Ofc of Technology	67	-168.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82507	Telecom Management	642131	Ofc of Technology	67	-80.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82508	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82509	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82510	Acrobat Pro Subscription	642393	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82511	Acrobat Pro Subscription	642393	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82512	Remote IP Phone	642134	Ofc of Technology	67	-974.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82513	Site to Site VPN	642331	Ofc of Technology	67	-1301.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82514	Cyber Security-Baseline	649304	Ofc of Technology	67	-72801.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82515	Telecom Management	642131	Ofc of Technology	67	-60.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82516	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82517	Remote IP Phone	642134	Ofc of Technology	67	-2084.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82518	Remote IP Phone	642134	Ofc of Technology	67	-9.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82519	Remote IP Phone	642134	Ofc of Technology	67	-209.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82520	Remote IP Phone	642134	Ofc of Technology	67	-1092.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82521	Cellular Phone Service	642110	Ofc of Technology	67	-117.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507909	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82522	Cyber Security-Baseline	649304	Ofc of Technology	67	-2149.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82523	Data Circuits-On Network	642051	Ofc of Technology	67	-168.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82524	Site to Site VPN	642331	Ofc of Technology	67	-12718.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82525	Cellular Phone Service	642110	Ofc of Technology	67	-1059.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82526	Remote IP Phone	642134	Ofc of Technology	67	-8414.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82527	Cellular Phone Service	642110	Ofc of Technology	67	-340.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82528	Cyber Security-Baseline	649304	Ofc of Technology	67	-9171.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82529	Cellular Phone Service	642110	Ofc of Technology	67	-3730.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82530	Cellular Phone Service	642110	Ofc of Technology	67	-4918.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82531	Telecom Management	642131	Ofc of Technology	67	-666.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82532	Telecom Management	642131	Ofc of Technology	67	-3255.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82533	Cellular Phone Service	642110	Ofc of Technology	67	-504.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82534	Cyber Security-Baseline	649304	Ofc of Technology	67	-48725.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82535	Shared SAN Storage	649270	Ofc of Technology	67	-2.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82536	Remote IP Phone	642134	Ofc of Technology	67	-450.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82537	Cellular Phone Service	642110	Ofc of Technology	67	-1347.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507898	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82538	Data Protection Services	643090	Ofc of Technology	67	-164.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82539	Cellular Phone Service	642110	Ofc of Technology	67	-345.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82540	Remote IP Phone	642134	Ofc of Technology	67	-507.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82541	Data Circuits-On Network	642051	Ofc of Technology	67	-489.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82542	Cyber Security-Baseline	649304	Ofc of Technology	67	-19346.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82543	Cyber Security-Baseline	649304	Ofc of Technology	67	-1480.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82544	Site to Site VPN	642331	Ofc of Technology	67	-262.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82545	Remote IP Phone	642134	Ofc of Technology	67	-764.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82546	Data Protection Services	643090	Ofc of Technology	67	-1983.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82547	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82548	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82549	Shared SAN Storage	649270	Ofc of Technology	67	-55.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82550	Cyber Security-Baseline	649304	Ofc of Technology	67	-5254.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82551	Site to Site VPN	642331	Ofc of Technology	67	-577.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82552	Seat Charge	642072	Ofc of Technology	67	-1738.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82553	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82554	Web Collaboration	649281	Ofc of Technology	67	-37.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82555	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82556	Site to Site VPN	642331	Ofc of Technology	67	-384.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82557	Remote IP Phone	642134	Ofc of Technology	67	-4.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82558	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82559	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82560	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508042	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82561	Remote IP Phone	642134	Ofc of Technology	67	-1933.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82562	Site to Site VPN	642331	Ofc of Technology	67	-19085.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82563	Remote IP Phone	642134	Ofc of Technology	67	-11978.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82564	Citrix	642370	Ofc of Technology	67	-196.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508069	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82565	Cyber Security-Baseline	649304	Ofc of Technology	67	-12850.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82566	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82567	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82568	Cyber Security-Baseline	649304	Ofc of Technology	67	-20827.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82569	Network Services	642156	Ofc of Technology	67	-1692.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82570	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82571	Shared SAN Storage	649270	Ofc of Technology	67	-340.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82572	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507904	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82573	Acrobat Pro Subscription	642393	Ofc of Technology	67	-847.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82574	Cellular Phone Service	642110	Ofc of Technology	67	-42878.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82575	Seat Charge	642072	Ofc of Technology	67	-1748.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508038	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82576	Data Protection Services	643090	Ofc of Technology	67	-185.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82577	Network Services	642156	Ofc of Technology	67	-7143.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82578	Site to Site VPN	642331	Ofc of Technology	67	-598.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82579	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82580	Remote IP Phone	642134	Ofc of Technology	67	-5.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508046	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82581	Remote IP Phone	642134	Ofc of Technology	67	-2162.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82582	Telecom Management	642131	Ofc of Technology	67	-277.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82583	Seat Charge	642072	Ofc of Technology	67	-1254.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82584	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82585	Data Protection Services	643090	Ofc of Technology	67	-204.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82586	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82587	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82588	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82589	Remote IP Phone	642134	Ofc of Technology	67	-28.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507927	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82590	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508057	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82591	Cellular Phone Service	642110	Ofc of Technology	67	-1192.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82592	Site to Site VPN	642331	Ofc of Technology	67	-1337.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82593	Cellular Phone Service	642110	Ofc of Technology	67	-1366.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82594	Network Services	642156	Ofc of Technology	67	-108470.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82595	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82596	Cyber Security-Baseline	649304	Ofc of Technology	67	-8025.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82597	Shared SAN Storage	649270	Ofc of Technology	67	-94.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82598	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82599	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5056.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82600	Remote IP Phone	642134	Ofc of Technology	67	-3840.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82601	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82602	Shared SAN Storage	649270	Ofc of Technology	67	-45.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82603	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82604	Data Protection Services	643090	Ofc of Technology	67	-21126.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82605	Cyber Security-Baseline	649304	Ofc of Technology	67	-199035.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82606	Acrobat Pro Subscription	642393	Ofc of Technology	67	-315.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82607	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82608	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507904	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82609	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82610	Cellular Phone Service	642110	Ofc of Technology	67	-978.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82611	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82612	Telecom Management	642131	Ofc of Technology	67	-1403.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82613	Cyber Security-Baseline	649304	Ofc of Technology	67	-50110.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82614	Cellular Phone Service	642110	Ofc of Technology	67	-326.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82615	Web Collaboration	649281	Ofc of Technology	67	-95.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82616	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508069	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82617	Cellular Phone Service	642110	Ofc of Technology	67	-195.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507899	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82618	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82619	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508057	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82620	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82621	Cyber Security-Baseline	649304	Ofc of Technology	67	-1815.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508009	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82622	Acrobat Pro Subscription	642393	Ofc of Technology	67	-352.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82623	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82624	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82625	Cellular Phone Service	642110	Ofc of Technology	67	-917.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82626	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82627	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82628	Remote IP Phone	642134	Ofc of Technology	67	-3673.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82629	Cellular Phone Service	642110	Ofc of Technology	67	-2604.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82630	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507895	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82631	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507980	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82632	Remote IP Phone	642134	Ofc of Technology	67	-685.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82633	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82634	Cellular Phone Service	642110	Ofc of Technology	67	-860.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82635	Shared SAN Storage	649270	Ofc of Technology	67	-240.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82636	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82637	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508057	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82638	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82639	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508054	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82640	Web Collaboration	649281	Ofc of Technology	67	-651.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82641	Telecom Management	642131	Ofc of Technology	67	-251.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82642	Cellular Phone Service	642110	Ofc of Technology	67	-234.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82643	Telecom Management	642131	Ofc of Technology	67	-982.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82644	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82645	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508054	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82646	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508057	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82647	Cellular Phone Service	642110	Ofc of Technology	67	-112995.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82648	Cyber Security-Baseline	649304	Ofc of Technology	67	-7213.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82649	Telecom Management	642131	Ofc of Technology	67	-83.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82650	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508054	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82651	Data Circuits-On Network	642051	Ofc of Technology	67	-840.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82652	Acrobat Pro Subscription	642393	Ofc of Technology	67	-82.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82653	Site to Site VPN	642331	Ofc of Technology	67	-991.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82654	Cyber Security-Baseline	649304	Ofc of Technology	67	-10796.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82655	Data Circuits-On Network	642051	Ofc of Technology	67	-4134.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82656	Cyber Security-Baseline	649304	Ofc of Technology	67	-907.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82657	Telecom Management	642131	Ofc of Technology	67	-2389.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82658	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507927	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82659	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82660	Citrix	642370	Ofc of Technology	67	-5120.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82661	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5214.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82662	Remote IP Phone	642134	Ofc of Technology	67	-1.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82663	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507894	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82664	Citrix	642370	Ofc of Technology	67	-8927.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82665	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82666	Cyber Security-Baseline	649304	Ofc of Technology	67	-2484.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82667	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82668	Remote IP Phone	642134	Ofc of Technology	67	-174.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82669	Data Protection Services	643090	Ofc of Technology	67	-36.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82670	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82671	Data Circuits-On Network	642051	Ofc of Technology	67	-51427.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82672	Telecom Management	642131	Ofc of Technology	67	-244.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82673	Data Circuits-On Network	642051	Ofc of Technology	67	-1019.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82674	Telecom Management	642131	Ofc of Technology	67	-59.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82675	Data Circuits-On Network	642051	Ofc of Technology	67	-661.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82676	Cellular Phone Service	642110	Ofc of Technology	67	-1633.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82677	Acrobat Pro Subscription	642393	Ofc of Technology	67	-720.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82678	Data Protection Services	643090	Ofc of Technology	67	-99.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507904	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82679	Telecom Management	642131	Ofc of Technology	67	-711.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82680	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82681	Cyber Security-Baseline	649304	Ofc of Technology	67	-8455.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82682	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82683	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82684	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82685	Data Circuits-On Network	642051	Ofc of Technology	67	-1727.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82686	Remote IP Phone	642134	Ofc of Technology	67	-3053.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82687	Remote IP Phone	642134	Ofc of Technology	67	-546.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82688	Telecom Management	642131	Ofc of Technology	67	-2762.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82689	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82690	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82691	Telecom Management	642131	Ofc of Technology	67	-170.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507898	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82692	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82693	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82694	Data Protection Services	643090	Ofc of Technology	67	-3837.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82695	Data Protection Services	643090	Ofc of Technology	67	-717.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82696	Remote IP Phone	642134	Ofc of Technology	67	-34.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82697	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82698	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82699	Cyber Security-Baseline	649304	Ofc of Technology	67	-3821.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82700	Shared SAN Storage	649270	Ofc of Technology	67	-79.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82701	Telecom Management	642131	Ofc of Technology	67	-186.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82702	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82703	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82704	Data Circuits-On Network	642051	Ofc of Technology	67	-773.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508065	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82705	Telecom Management	642131	Ofc of Technology	67	-571.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82706	Cellular Phone Service	642110	Ofc of Technology	67	-1903.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82707	Data Protection Services	643090	Ofc of Technology	67	-681.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82708	Data Protection Services	643090	Ofc of Technology	67	-7482.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82709	Remote IP Phone	642134	Ofc of Technology	67	-206.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82710	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82711	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82712	Shared SAN Storage	649270	Ofc of Technology	67	-42.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508046	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82713	Data Protection Services	643090	Ofc of Technology	67	-68.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82714	Cyber Security-Baseline	649304	Ofc of Technology	67	-4538.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82715	Telecom Management	642131	Ofc of Technology	67	-241.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82716	Shared SAN Storage	649270	Ofc of Technology	67	-2599.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82717	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82718	Telecom Management	642131	Ofc of Technology	67	-167.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82719	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82720	Data Protection Services	643090	Ofc of Technology	67	-1811.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82721	Data Protection Services	643090	Ofc of Technology	67	-20.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82722	Shared SAN Storage	649270	Ofc of Technology	67	-29718.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82723	Telecom Management	642131	Ofc of Technology	67	-212.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82724	Cellular Phone Service	642110	Ofc of Technology	67	-203.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508057	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82725	Network Services	642156	Ofc of Technology	67	-11826.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82726	Shared SAN Storage	649270	Ofc of Technology	67	-370.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82727	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82728	Shared SAN Storage	649270	Ofc of Technology	67	-383.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82729	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82730	Data Protection Services	643090	Ofc of Technology	67	-12.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82731	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82732	Data Protection Services	643090	Ofc of Technology	67	-209.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82733	Remote IP Phone	642134	Ofc of Technology	67	-53.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507899	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82734	Telecom Management	642131	Ofc of Technology	67	-186.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82735	Data Circuits-On Network	642051	Ofc of Technology	67	-1565.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82736	Remote IP Phone	642134	Ofc of Technology	67	-1584.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82737	Telecom Management	642131	Ofc of Technology	67	-8112.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82738	Remote IP Phone	642134	Ofc of Technology	67	-1968.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82739	Cyber Security-Baseline	649304	Ofc of Technology	67	-1671.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508069	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82740	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82741	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508040	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82742	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82743	Telecom Management	642131	Ofc of Technology	67	-86.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82744	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507927	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82745	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82746	Acrobat Pro Subscription	642393	Ofc of Technology	67	-455.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82747	Data Protection Services	643090	Ofc of Technology	67	-173.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507927	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82748	Acrobat Pro Subscription	642393	Ofc of Technology	67	-397.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82749	Remote IP Phone	642134	Ofc of Technology	67	-3.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82750	Remote IP Phone	642134	Ofc of Technology	67	-2121.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82751	Site to Site VPN	642331	Ofc of Technology	67	-9672.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82752	Cellular Phone Service	642110	Ofc of Technology	67	-256.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82753	Acrobat Pro Subscription	642393	Ofc of Technology	67	-825.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82754	Telecom Management	642131	Ofc of Technology	67	-402.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82755	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82756	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508069	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82757	Cyber Security-Baseline	649304	Ofc of Technology	67	-5971.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82758	Cellular Phone Service	642110	Ofc of Technology	67	-4605.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82759	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82760	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82761	Data Circuits-On Network	642051	Ofc of Technology	67	-926.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82762	Data Circuits-On Network	642051	Ofc of Technology	67	-341.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82763	Acrobat Pro Subscription	642393	Ofc of Technology	67	-712.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507898	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82764	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508069	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82765	Cellular Phone Service	642110	Ofc of Technology	67	-366.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82766	Citrix	642370	Ofc of Technology	67	-22150.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82767	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82768	Cellular Phone Service	642110	Ofc of Technology	67	-11017.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82769	Data Protection Services	643090	Ofc of Technology	67	-6000.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82770	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82771	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82772	Network Services	642156	Ofc of Technology	67	-43877.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82773	Cellular Phone Service	642110	Ofc of Technology	67	-498.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82774	Cyber Security-Baseline	649304	Ofc of Technology	67	-10987.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82775	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82776	Shared SAN Storage	649270	Ofc of Technology	67	-797.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82777	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82778	Citrix	642370	Ofc of Technology	67	-824.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82779	Shared SAN Storage	649270	Ofc of Technology	67	-4636.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82780	Cellular Phone Service	642110	Ofc of Technology	67	-96.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82781	Remote IP Phone	642134	Ofc of Technology	67	-6079.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82782	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82783	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82784	Network Services	642156	Ofc of Technology	67	-8572.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82785	Cellular Phone Service	642110	Ofc of Technology	67	-19372.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82786	Cyber Security-Baseline	649304	Ofc of Technology	67	-716.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82787	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82788	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507927	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82789	Shared SAN Storage	649270	Ofc of Technology	67	-7843.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82790	Network Services	642156	Ofc of Technology	67	-8042.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82791	Shared SAN Storage	649270	Ofc of Technology	67	-33.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82792	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82793	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82794	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1204.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82795	Remote IP Phone	642134	Ofc of Technology	67	-12722.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82796	Telecom Management	642131	Ofc of Technology	67	-8480.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82797	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82798	Acrobat Pro Subscription	642393	Ofc of Technology	67	-915.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82799	Cyber Security-Baseline	649304	Ofc of Technology	67	-1671.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82800	Cyber Security-Baseline	649304	Ofc of Technology	67	-6640.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82801	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82802	Citrix	642370	Ofc of Technology	67	-1962.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82803	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508042	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82804	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82805	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82806	Telecom Management	642131	Ofc of Technology	67	-350.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82807	Web Collaboration	649281	Ofc of Technology	67	-134.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82808	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82809	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82810	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82811	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82812	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82813	Shared SAN Storage	649270	Ofc of Technology	67	-18520.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82814	Cellular Phone Service	642110	Ofc of Technology	67	-20397.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82815	Acrobat Pro Subscription	642393	Ofc of Technology	67	-405.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82816	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82817	Cyber Security-Baseline	649304	Ofc of Technology	67	-2245.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82818	Remote IP Phone	642134	Ofc of Technology	67	-158.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82819	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508038	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82820	Shared SAN Storage	649270	Ofc of Technology	67	-4694.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82821	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82822	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82823	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82824	Seat Charge	642072	Ofc of Technology	67	-1971.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82825	Acrobat Pro Subscription	642393	Ofc of Technology	67	-195.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82826	Seat Charge	642072	Ofc of Technology	67	-714.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82827	Telecom Management	642131	Ofc of Technology	67	-151.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508054	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82828	Cellular Phone Service	642110	Ofc of Technology	67	-351.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82829	Data Circuits-On Network	642051	Ofc of Technology	67	-2168.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82830	Cellular Phone Service	642110	Ofc of Technology	67	-493.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82831	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507899	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82832	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82833	Network Services	642156	Ofc of Technology	67	-13969.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82834	Data Protection Services	643090	Ofc of Technology	67	-305.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82835	Remote IP Phone	642134	Ofc of Technology	67	-619.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82836	Site to Site VPN	642331	Ofc of Technology	67	-70.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82837	Shared SAN Storage	649270	Ofc of Technology	67	-91.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82838	Data Protection Services	643090	Ofc of Technology	67	-195.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82839	Shared SAN Storage	649270	Ofc of Technology	67	-463.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82840	Acrobat Pro Subscription	642393	Ofc of Technology	67	-353.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82841	Telecom Management	642131	Ofc of Technology	67	-824.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82842	Shared SAN Storage	649270	Ofc of Technology	67	-0.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82843	Telecom Management	642131	Ofc of Technology	67	-16.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82844	Citrix	642370	Ofc of Technology	67	-1020.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82845	Cyber Security-Baseline	649304	Ofc of Technology	67	-716.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507909	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82846	Telecom Management	642131	Ofc of Technology	67	-161.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82847	Data Circuits-On Network	642051	Ofc of Technology	67	-1019.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82848	Cellular Phone Service	642110	Ofc of Technology	67	-1644.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508054	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82849	Remote IP Phone	642134	Ofc of Technology	67	-3879.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82850	Cellular Phone Service	642110	Ofc of Technology	67	-39.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507980	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82851	Citrix	642370	Ofc of Technology	67	-176.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82852	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508062	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82853	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82854	Data Protection Services	643090	Ofc of Technology	67	-7204.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82855	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82856	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507899	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82857	Cyber Security-Baseline	649304	Ofc of Technology	67	-2675.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82858	Telecom Management	642131	Ofc of Technology	67	-455.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82859	Citrix	642370	Ofc of Technology	67	-549.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82860	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82861	Shared SAN Storage	649270	Ofc of Technology	67	-6.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82862	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508062	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82863	Data Protection Services	643090	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82864	Cellular Phone Service	642110	Ofc of Technology	67	-906.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82865	Cyber Security-Baseline	649304	Ofc of Technology	67	-3726.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82866	Cyber Security-Baseline	649304	Ofc of Technology	67	-8168.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82867	Telecom Management	642131	Ofc of Technology	67	-718.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82868	Cyber Security-Baseline	649304	Ofc of Technology	67	-4299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82869	Data Protection Services	643090	Ofc of Technology	67	-52.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508038	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82870	Shared SAN Storage	649270	Ofc of Technology	67	-18449.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82871	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82872	Remote IP Phone	642134	Ofc of Technology	67	-231.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82873	Cellular Phone Service	642110	Ofc of Technology	67	-8543.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82874	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82875	Remote IP Phone	642134	Ofc of Technology	67	-1113.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82876	Citrix	642370	Ofc of Technology	67	-137.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82877	Cellular Phone Service	642110	Ofc of Technology	67	-195.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508009	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82878	Remote IP Phone	642134	Ofc of Technology	67	-127.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82879	Cellular Phone Service	642110	Ofc of Technology	67	-39.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507904	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82880	Telecom Management	642131	Ofc of Technology	67	-93.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82881	Shared SAN Storage	649270	Ofc of Technology	67	-2736.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82882	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82883	Data Protection Services	643090	Ofc of Technology	67	-2043.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82884	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508065	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82885	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7147.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82886	Network Services	642156	Ofc of Technology	67	-1904.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82887	Cyber Security-Baseline	649304	Ofc of Technology	67	-157593.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82888	Network Services	642156	Ofc of Technology	67	-103562.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82889	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82890	Data Protection Services	643090	Ofc of Technology	67	-1077.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82891	Shared SAN Storage	649270	Ofc of Technology	67	-677.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82892	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82893	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82894	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82895	Remote IP Phone	642134	Ofc of Technology	67	-4619.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82896	Data Protection Services	643090	Ofc of Technology	67	-313.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82897	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82898	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82899	Data Protection Services	643090	Ofc of Technology	67	-606.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82900	Seat Charge	642072	Ofc of Technology	67	-1231.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508062	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82901	Cellular Phone Service	642110	Ofc of Technology	67	-50.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507901	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82902	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82903	Web Collaboration	649281	Ofc of Technology	67	-941.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82904	Data Circuits-On Network	642051	Ofc of Technology	67	-164.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82905	Acrobat Pro Subscription	642393	Ofc of Technology	67	-14422.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82906	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82907	Telecom Management	642131	Ofc of Technology	67	-299.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82908	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82909	Telecom Management	642131	Ofc of Technology	67	-141.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82910	Cyber Security-Baseline	649304	Ofc of Technology	67	-1719.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82911	Cellular Phone Service	642110	Ofc of Technology	67	-794.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82912	Cellular Phone Service	642110	Ofc of Technology	67	-1483.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82913	Telecom Management	642131	Ofc of Technology	67	-189.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82914	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82915	Remote IP Phone	642134	Ofc of Technology	67	-330.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82916	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82917	Shared SAN Storage	649270	Ofc of Technology	67	-181.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82918	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507899	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82919	Remote IP Phone	642134	Ofc of Technology	67	-4971.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82920	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1042.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82921	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82922	Cyber Security-Baseline	649304	Ofc of Technology	67	-1480.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82923	Remote IP Phone	642134	Ofc of Technology	67	-33.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82924	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82925	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508062	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82926	Cellular Phone Service	642110	Ofc of Technology	67	-2506.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82927	Acrobat Pro Subscription	642393	Ofc of Technology	67	-241.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82928	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82929	Cellular Phone Service	642110	Ofc of Technology	67	-7936.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82930	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82931	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82932	Seat Charge	642072	Ofc of Technology	67	-1405.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82933	Remote IP Phone	642134	Ofc of Technology	67	-9.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82934	Citrix	642370	Ofc of Technology	67	-235.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82935	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82936	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82937	Data Circuits-On Network	642051	Ofc of Technology	67	-1987.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82938	Cellular Phone Service	642110	Ofc of Technology	67	-9077.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82939	Remote IP Phone	642134	Ofc of Technology	67	-153.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82940	Data Circuits-On Network	642051	Ofc of Technology	67	-1019.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82941	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82942	Site to Site VPN	642331	Ofc of Technology	67	-454.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82943	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508057	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82944	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82945	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82946	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82947	Cyber Security-Baseline	649304	Ofc of Technology	67	-56846.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82948	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7698.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82949	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82950	Shared SAN Storage	649270	Ofc of Technology	67	-5062.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82951	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82952	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508046	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82953	Telecom Management	642131	Ofc of Technology	67	-141.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82954	Network Services	642156	Ofc of Technology	67	-1968.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82955	Shared SAN Storage	649270	Ofc of Technology	67	-1063.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82956	Telecom Management	642131	Ofc of Technology	67	-560.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82957	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82958	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82959	Network Services	642156	Ofc of Technology	67	-4127.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82960	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82961	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82962	Shared SAN Storage	649270	Ofc of Technology	67	-2135.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82963	Remote IP Phone	642134	Ofc of Technology	67	-124.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82964	Remote IP Phone	642134	Ofc of Technology	67	-2.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82965	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82966	Network Services	642156	Ofc of Technology	67	-3174.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82967	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507980	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82968	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82969	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2116.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82970	Cellular Phone Service	642110	Ofc of Technology	67	-3013.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82971	Cyber Security-Baseline	649304	Ofc of Technology	67	-2149.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82972	Cellular Phone Service	642110	Ofc of Technology	67	-6687.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82973	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82974	Cellular Phone Service	642110	Ofc of Technology	67	-894.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82975	Shared SAN Storage	649270	Ofc of Technology	67	-2736.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82976	Remote IP Phone	642134	Ofc of Technology	67	-739.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82977	Cyber Security-Baseline	649304	Ofc of Technology	67	-255378.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82978	Telecom Management	642131	Ofc of Technology	67	-144.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82979	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508052	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82980	Web Collaboration	649281	Ofc of Technology	67	-580.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82981	800# Service	642151	Ofc of Technology	67	-4034.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82982	Disaster Recovery	649052	Ofc of Technology	67	-166.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82983	Server Management	649277	Ofc of Technology	67	-8042.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82984	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82985	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82986	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82987	Telephone - Remote	642137	Ofc of Technology	67	-400.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82988	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82989	PC Refresh Upgrades	643901	Ofc of Technology	67	-49.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82990	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82991	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82992	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507909	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82993	Misc. Telecom Services	642157	Ofc of Technology	67	-0.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82994	Database Hosting	649266	Ofc of Technology	67	-334.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82995	800# Service	642151	Ofc of Technology	67	-19.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82996	GoAnywhere	642375	Ofc of Technology	67	-5892.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82997	HR Application Services	649295	Ofc of Technology	67	-10793.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82998	Financial Application Services	649294	Ofc of Technology	67	-447.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508042	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82999	Financial Application Services	649294	Ofc of Technology	67	-62.690	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508038	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83000	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83001	Non Contracted Long Distance	642155	Ofc of Technology	67	-1201.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83002	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83003	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83004	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83005	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83006	MS Project Online Seat Charge	642079	Ofc of Technology	67	-349.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83007	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83008	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83009	Cloud Hosting Services	649264	Ofc of Technology	67	-7.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83010	Physical Server Hosting	649260	Ofc of Technology	67	-6262.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83011	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83012	Misc. Telecom Services	642157	Ofc of Technology	67	-13.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83013	Telephone - Remote	642137	Ofc of Technology	67	-100.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83014	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83015	Disaster Recovery	649052	Ofc of Technology	67	-1456.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83016	Virtual Server Hosting	649262	Ofc of Technology	67	-7281.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83017	Virtual Server Hosting	649262	Ofc of Technology	67	-3055.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83018	Financial Application Services	649294	Ofc of Technology	67	-52.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83019	Disaster Recovery	649052	Ofc of Technology	67	-4440.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83020	Long Distance	642150	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83021	800# Service	642151	Ofc of Technology	67	-0.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83022	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83023	Financial Application Services	649294	Ofc of Technology	67	-86444.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83024	Virtual Server Hosting	649262	Ofc of Technology	67	-24305.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83025	Non Contracted Long Distance	642155	Ofc of Technology	67	-412.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83026	Financial Application Services	649294	Ofc of Technology	67	-630.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83027	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83028	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83029	Telephone - Remote	642137	Ofc of Technology	67	-5573.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83030	Database Hosting	649266	Ofc of Technology	67	-39411.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83031	IOT-Interactive Intelligence	649274	Ofc of Technology	67	54029.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83032	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83033	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83034	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	857.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-08T00:00:00	0007514090	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
83035	PC Refresh Upgrades	643901	Ofc of Technology	67	-730.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83036	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83037	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-76.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83038	Database Hosting	649266	Ofc of Technology	67	-1893.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83039	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83040	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83041	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83042	Telephone - Remote	642137	Ofc of Technology	67	-933.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83043	Application Development	649261	Ofc of Technology	67	-2000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83044	Cloud Hosting Services	649264	Ofc of Technology	67	-629.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83045	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83046	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83047	Server Management	649277	Ofc of Technology	67	-20297.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83048	Financial Application Services	649294	Ofc of Technology	67	-576.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83049	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83050	Non Contracted Long Distance	642155	Ofc of Technology	67	-1714.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83051	Database Hosting	649266	Ofc of Technology	67	-19110.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83052	GoAnywhere	642375	Ofc of Technology	67	-739.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83053	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83054	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83055	Data Service Monthly	642115	Ofc of Technology	67	-239.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83056	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83057	HR Application Services	649295	Ofc of Technology	67	-242.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83058	Special Fuel Tax	414300	Revenue	90	114280.420	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-08T00:00:00	APH7513902	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
83059	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83060	Long Distance	642150	Ofc of Technology	67	-1.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83061	800# Service	642151	Ofc of Technology	67	-14.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83062	Job Production	649210	Ofc of Technology	67	-86.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83063	Financial Application Services	649294	Ofc of Technology	67	-4002.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83064	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83065	HR Application Services	649295	Ofc of Technology	67	-5261.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83066	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508038	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83067	800# Service	642151	Ofc of Technology	67	-149.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83068	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83069	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83070	Telephone - Remote	642137	Ofc of Technology	67	-204.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83071	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83072	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-62.330	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-08T00:00:00	0007514140	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
83073	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83074	Database Hosting	649266	Ofc of Technology	67	-380.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83075	GoAnywhere	642375	Ofc of Technology	67	-12068.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83076	Physical Server Hosting	649260	Ofc of Technology	67	-6262.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83077	800# Service	642151	Ofc of Technology	67	-424.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83078	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83079	HR Application Services	649295	Ofc of Technology	67	-111446.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83080	Virtual Server Hosting	649262	Ofc of Technology	67	-2422.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83081	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83082	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83083	Financial Application Services	649294	Ofc of Technology	67	-39.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83084	Long Distance	642150	Ofc of Technology	67	-8.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83085	HR Application Services	649295	Ofc of Technology	67	-26121.020	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83086	HR Application Services	649295	Ofc of Technology	67	-7123.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83087	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83088	HR Application Services	649295	Ofc of Technology	67	-3130.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83089	GoAnywhere	642375	Ofc of Technology	67	-1527.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83090	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83091	HR Application Services	649295	Ofc of Technology	67	-8203.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83092	Financial Application Services	649294	Ofc of Technology	67	-1104.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507904	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83093	Financial Application Services	649294	Ofc of Technology	67	-578.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83094	Server Management	649277	Ofc of Technology	67	139.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83095	Virtual Server Hosting	649262	Ofc of Technology	67	-129.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83096	MS Project Online Seat Charge	642079	Ofc of Technology	67	-832.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83097	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83098	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83099	Virtual Server Hosting	649262	Ofc of Technology	67	-1896.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83100	Virtual Server Hosting	649262	Ofc of Technology	67	-3868.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83101	Job Production	649210	Ofc of Technology	67	-226884.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83102	Database Hosting	649266	Ofc of Technology	67	-6342.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83103	CRM Online	649287	Ofc of Technology	67	-501.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83104	Database Hosting	649266	Ofc of Technology	67	-84.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83105	Misc. Telecom Services	642157	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83106	Server Management	649277	Ofc of Technology	67	-3191.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83107	Telephone - Remote	642137	Ofc of Technology	67	-154.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83108	Cloud Hosting Services	649264	Ofc of Technology	67	-10656.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83109	Financial Application Services	649294	Ofc of Technology	67	-510.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83110	Telephone - Remote	642137	Ofc of Technology	67	-703.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83111	IOT-Interactive Intelligence	649274	Ofc of Technology	67	277749.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83112	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83113	ISP Health Premiums ER	428113	State Police	100	-1258837.080	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-10-08T00:00:00	HCM7512093	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
83114	Virtual Server Hosting	649262	Ofc of Technology	67	-233.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83115	PC Refresh Upgrades	643901	Ofc of Technology	67	-3626.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83116	Telephone - Remote	642137	Ofc of Technology	67	-20370.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83117	HR Application Services	649295	Ofc of Technology	67	-3103.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83118	Vizio Subscriptions	642081	Ofc of Technology	67	-747.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83119	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83120	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83121	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83122	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83123	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83124	GoAnywhere	642375	Ofc of Technology	67	-524.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83125	Server Management	649277	Ofc of Technology	67	-17872.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83126	HR Application Services	649295	Ofc of Technology	67	-1700.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83127	800# Service	642151	Ofc of Technology	67	-85.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83128	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83129	Virtual Server Hosting	649262	Ofc of Technology	67	-3461.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83130	Financial Application Services	649294	Ofc of Technology	67	-1395.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83131	Disaster Recovery	649052	Ofc of Technology	67	-1323.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83132	Cloud Hosting Services	649264	Ofc of Technology	67	-531.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83133	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83134	800# Service	642151	Ofc of Technology	67	-0.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83135	Shared CRM	649286	Ofc of Technology	67	-273.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83136	Financial Application Services	649294	Ofc of Technology	67	-25493.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83137	Disaster Recovery	649052	Ofc of Technology	67	-2716.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83138	Database Hosting	649266	Ofc of Technology	67	-3669.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83139	Misc. Telecom Services	642157	Ofc of Technology	67	-1.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83140	Financial Application Services	649294	Ofc of Technology	67	-1136.010	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83141	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507893	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83142	800# Service	642151	Ofc of Technology	67	-20.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83143	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83144	Data Service Monthly	642115	Ofc of Technology	67	-2113.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83145	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83146	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507894	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83147	Cloud Hosting Services	649264	Ofc of Technology	67	-29711.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83148	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83149	Cloud Hosting Services	649264	Ofc of Technology	67	-80473.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83150	Physical Server Hosting	649260	Ofc of Technology	67	-10437.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83151	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83152	HR Application Services	649295	Ofc of Technology	67	-11036.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83153	Unemployment Tax	417810	DWD UI Trust Fund	8510	-581999.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-08T00:00:00	0007514147	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
83154	Financial Application Services	649294	Ofc of Technology	67	-9196.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83155	Cloud Hosting Services	649264	Ofc of Technology	67	-79657.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83156	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83157	Telephone - Remote	642137	Ofc of Technology	67	-19.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83158	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83159	Data Service Monthly	642115	Ofc of Technology	67	-912.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83160	HR Application Services	649295	Ofc of Technology	67	-11441.440	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83161	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83162	Server Management	649277	Ofc of Technology	67	-32170.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83163	GoAnywhere	642375	Ofc of Technology	67	-559.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83164	Financial Application Services	649294	Ofc of Technology	67	-12.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83165	Database Hosting	649266	Ofc of Technology	67	-265.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83166	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83167	Shared CRM	649286	Ofc of Technology	67	-22838.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83168	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83169	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83170	HR Application Services	649295	Ofc of Technology	67	-7420.750	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83171	Database Hosting	649266	Ofc of Technology	67	-3238.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83172	Financial Application Services	649294	Ofc of Technology	67	-732.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83173	HR Application Services	649295	Ofc of Technology	67	-22559.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83174	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83175	Trip Permits INDOT Share	740708	Transportation	800	-25807.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-08T00:00:00	0007514134	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
83176	Data Service Monthly	642115	Ofc of Technology	67	-224.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83177	Financial Application Services	649294	Ofc of Technology	67	-11.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83178	Server Management	649277	Ofc of Technology	67	-1531.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83179	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83180	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83181	Workstation Software Licenses	649306	Ofc of Technology	67	-170.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83182	Virtual Server Hosting	649262	Ofc of Technology	67	-3442.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83183	Rental of Facility	430185	Natural Resources	300	-47.220	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-08T00:00:00	HCM7512117	2026-05-02T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
83184	Misc. Telecom Services	642157	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83185	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83186	Misc. Telecom Services	642157	Ofc of Technology	67	-0.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83187	800# Service	642151	Ofc of Technology	67	-6.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83188	Financial Application Services	649294	Ofc of Technology	67	-263.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83189	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507894	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83190	Financial Application Services	649294	Ofc of Technology	67	-26530.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83191	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83192	HR Application Services	649295	Ofc of Technology	67	-1322.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83193	Financial Application Services	649294	Ofc of Technology	67	-345.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83194	Virtual Server Hosting	649262	Ofc of Technology	67	-18208.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83195	CRM Online	649287	Ofc of Technology	67	-9879.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83196	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83197	Virtual Server Hosting	649262	Ofc of Technology	67	-3579.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83198	HR Application Services	649295	Ofc of Technology	67	-8365.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83199	Financial Application Services	649294	Ofc of Technology	67	-1339.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83200	Cloud Hosting Services	649264	Ofc of Technology	67	-542.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83201	HR Application Services	649295	Ofc of Technology	67	-755.570	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83202	Server Management	649277	Ofc of Technology	67	-8553.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83203	Financial Application Services	649294	Ofc of Technology	67	-6890.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83204	Financial Application Services	649294	Ofc of Technology	67	-8.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83205	MS Project Online Seat Charge	642079	Ofc of Technology	67	-187.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83206	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83207	Disaster Recovery	649052	Ofc of Technology	67	-2150.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83208	Microsoft Power BI	643095	Ofc of Technology	67	-271.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83209	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83210	Data Service Monthly	642115	Ofc of Technology	67	-948.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83211	Cloud Hosting Services	649264	Ofc of Technology	67	-34347.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83212	Virtual Server Hosting	649262	Ofc of Technology	67	-347.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83213	Financial Application Services	649294	Ofc of Technology	67	-1792.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83214	HR Application Services	649295	Ofc of Technology	67	-2212.730	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83215	PC Refresh Upgrades	643901	Ofc of Technology	67	-5730.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83216	Misc. Telecom Services	642157	Ofc of Technology	67	-8.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83217	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83218	Vision Premiums EE/ER	428936	Personnel	70	-100.620	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-08T00:00:00	0007529464	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
83219	HR Application Services	649295	Ofc of Technology	67	-11063.660	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83220	HR Application Services	649295	Ofc of Technology	67	-19671.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83221	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83222	IOT-Interactive Intelligence	649274	Ofc of Technology	67	26142.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83223	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83224	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83225	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1759.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83226	Cloud Hosting Services	649264	Ofc of Technology	67	-242.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83227	Financial Application Services	649294	Ofc of Technology	67	-371.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83228	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83229	Shared CRM	649286	Ofc of Technology	67	-46.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83230	Financial Application Services	649294	Ofc of Technology	67	-939.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83231	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83232	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83233	CRM Online	649287	Ofc of Technology	67	-771.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83234	Misc. Telecom Services	642157	Ofc of Technology	67	-0.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83235	Misc. Telecom Services	642157	Ofc of Technology	67	-9.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83236	Financial Application Services	649294	Ofc of Technology	67	-64.680	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83237	GoAnywhere	642375	Ofc of Technology	67	-2684.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83238	800# Service	642151	Ofc of Technology	67	-200.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83239	Telephone - Remote	642137	Ofc of Technology	67	-7048.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83240	PC Refresh Upgrades	643901	Ofc of Technology	67	-43207.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83241	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83242	Financial Application Services	649294	Ofc of Technology	67	-4418.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83243	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83244	Microsoft Power BI	643095	Ofc of Technology	67	-225.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83245	Physical Server Hosting	649260	Ofc of Technology	67	-30617.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83246	Database Hosting	649266	Ofc of Technology	67	-163.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83247	Server Management	649277	Ofc of Technology	67	-7404.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83248	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83249	Server Management	649277	Ofc of Technology	67	-3957.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83250	PC Refresh Upgrades	643901	Ofc of Technology	67	-498.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83251	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-10-08T00:00:00	HCM7512118	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
83252	Rental of Facility	430185	Natural Resources	300	-33.230	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-08T00:00:00	HCM7512117	2026-05-02T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
83253	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507909	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83254	Server Management	649277	Ofc of Technology	67	-3446.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83255	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83256	Virtual Server Hosting	649262	Ofc of Technology	67	-509.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83257	Health Premiums EE/ER	428928	Personnel	70	-15295.850	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-08T00:00:00	0007529464	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
83258	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83259	Database Hosting	649266	Ofc of Technology	67	-5659.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83260	GoAnywhere	642375	Ofc of Technology	67	-1789.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83261	MS Project Online Seat Charge	642079	Ofc of Technology	67	52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83262	Financial Application Services	649294	Ofc of Technology	67	-145.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83263	GoAnywhere	642375	Ofc of Technology	67	-5508.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83264	Cloud Hosting Services	649264	Ofc of Technology	67	-662.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83265	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83266	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2080.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83267	Vizio Subscriptions	642081	Ofc of Technology	67	-465.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83268	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507895	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83269	Cloud Hosting Services	649264	Ofc of Technology	67	-114.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83270	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83271	Financial Application Services	649294	Ofc of Technology	67	-59.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83272	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83273	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83274	Telephone - Remote	642137	Ofc of Technology	67	-594.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83275	Microsoft Power BI	643095	Ofc of Technology	67	-613.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83276	Cloud Hosting Services	649264	Ofc of Technology	67	-20.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83277	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83278	Misc. Telecom Services	642157	Ofc of Technology	67	-0.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83279	Cloud Hosting Services	649264	Ofc of Technology	67	-86997.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83280	Database Hosting	649266	Ofc of Technology	67	-32.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83281	Misc. Telecom Services	642157	Ofc of Technology	67	-0.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508040	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83282	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83283	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83284	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83285	Misc. Telecom Services	642157	Ofc of Technology	67	-8.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508054	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83286	800# Service	642151	Ofc of Technology	67	-18.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83287	Database Hosting	649266	Ofc of Technology	67	-4080.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83288	HR Application Services	649295	Ofc of Technology	67	-7798.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83289	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508038	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83290	GoAnywhere	642375	Ofc of Technology	67	-21620.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83291	800# Service	642151	Ofc of Technology	67	-1.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83292	Virtual Server Hosting	649262	Ofc of Technology	67	-381.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83293	PC Refresh Upgrades	643901	Ofc of Technology	67	-123.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83294	Database Hosting	649266	Ofc of Technology	67	-17918.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83295	HR Application Services	649295	Ofc of Technology	67	-34729.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83296	Disaster Recovery	649052	Ofc of Technology	67	-599.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83297	GoAnywhere	642375	Ofc of Technology	67	-4379.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83298	Dental Premiums EE/ER	428929	Personnel	70	-1059.060	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-08T00:00:00	0007528252	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
83299	Cloud Hosting Services	649264	Ofc of Technology	67	-163.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83300	800# Service	642151	Ofc of Technology	67	-3.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83301	Telephone - Centrex	642130	Ofc of Technology	67	128.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507909	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83302	PC Refresh Upgrades	643901	Ofc of Technology	67	-1072.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83303	Server Management	649277	Ofc of Technology	67	-5872.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83304	Telephone - Remote	642137	Ofc of Technology	67	-1075.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83305	Vision Premiums EE/ER	428936	Personnel	70	-202.080	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-08T00:00:00	0007528252	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
83306	Microsoft Power BI	643095	Ofc of Technology	67	-69.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83307	800# Service	642151	Ofc of Technology	67	-12.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83308	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83309	HR Application Services	649295	Ofc of Technology	67	-9768.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83310	Cloud Hosting Services	649264	Ofc of Technology	67	-654.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83311	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83312	Cloud Hosting Services	649264	Ofc of Technology	67	-403.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83313	Database Hosting	649266	Ofc of Technology	67	-46997.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83314	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83315	Database Hosting	649266	Ofc of Technology	67	-75.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83316	800# Service	642151	Ofc of Technology	67	-1.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508040	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83317	Database Hosting	649266	Ofc of Technology	67	-23234.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83318	Cyber Security-Confidential	649302	Ofc of Technology	67	207.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83319	Non Contracted Long Distance	642155	Ofc of Technology	67	-101.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83320	IOT-Interactive Intelligence	649274	Ofc of Technology	67	4116.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83321	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83322	Microsoft Power BI	643095	Ofc of Technology	67	-93.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83323	CRM Online	649287	Ofc of Technology	67	-7202.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83324	Disaster Recovery	649052	Ofc of Technology	67	-13109.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83325	Telephone - Remote	642137	Ofc of Technology	67	-6576.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83326	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83327	Virtual Server Hosting	649262	Ofc of Technology	67	-358.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83328	Cloud Hosting Services	649264	Ofc of Technology	67	-1399.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83329	Server Management	649277	Ofc of Technology	67	-2808.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83330	Financial Application Services	649294	Ofc of Technology	67	-10.410	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83331	MS Project Online Seat Charge	642079	Ofc of Technology	67	-302.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83332	PC Refresh Upgrades	643901	Ofc of Technology	67	-227.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83333	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83334	PC Refresh Upgrades	643901	Ofc of Technology	67	-1984.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83335	Cloud Hosting Services	649264	Ofc of Technology	67	-40444.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83336	Long Distance	642150	Ofc of Technology	67	-373.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83337	Virtual Server Hosting	649262	Ofc of Technology	67	-772.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83338	Cloud Hosting Services	649264	Ofc of Technology	67	-917.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83339	Server Management	649277	Ofc of Technology	67	-6255.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83340	Virtual Server Hosting	649262	Ofc of Technology	67	-850.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83341	Microsoft Power BI	643095	Ofc of Technology	67	-364.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83342	Telephone - Remote	642137	Ofc of Technology	67	-135.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83343	PC Refresh Upgrades	643901	Ofc of Technology	67	-853.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83344	Telephone - Remote	642137	Ofc of Technology	67	-1714.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508069	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83345	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83346	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1546.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83347	WebEx	649284	Ofc of Technology	67	-56.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83348	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83349	Financial Application Services	649294	Ofc of Technology	67	-1151.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83350	PC Refresh Upgrades	643901	Ofc of Technology	67	-1399.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83351	GoAnywhere	642375	Ofc of Technology	67	-223.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83352	Long Distance	642150	Ofc of Technology	67	-1628.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508054	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83353	Financial Application Services	649294	Ofc of Technology	67	-173.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83354	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83355	CRM Online	649287	Ofc of Technology	67	-7754.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83356	Long Distance	642150	Ofc of Technology	67	-62.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83357	Financial Application Services	649294	Ofc of Technology	67	-215.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83358	Disaster Recovery	649052	Ofc of Technology	67	-12756.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83359	CRM Online	649287	Ofc of Technology	67	-4128.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83360	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83361	HR Application Services	649295	Ofc of Technology	67	-1133.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83362	Mainframe - Batch / System	649213	Ofc of Technology	67	-658847.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83363	Misc. Telecom Services	642157	Ofc of Technology	67	-0.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83364	800# Service	642151	Ofc of Technology	67	-11552.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83365	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-18326.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83366	Financial Application Services	649294	Ofc of Technology	67	-664.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83367	Server Management	649277	Ofc of Technology	67	-638.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83368	Virtual Server Hosting	649262	Ofc of Technology	67	-4324.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83369	Job Production	649210	Ofc of Technology	67	-8588.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83370	Telephone - Remote	642137	Ofc of Technology	67	-17405.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83371	Long Distance	642150	Ofc of Technology	67	-7.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508062	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83372	Vizio Subscriptions	642081	Ofc of Technology	67	-281.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83373	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83374	Financial Application Services	649294	Ofc of Technology	67	-61829.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83375	Dental Premiums EE/ER	428929	Personnel	70	-579523.680	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-08T00:00:00	HCM7512086	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
83376	Road and Street Local Distrbtn	740710	State Comptroller	50	-14978391.560	2026	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2025-10-08T00:00:00	0007514134	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
83377	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83378	HR Application Services	649295	Ofc of Technology	67	-1295.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83379	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83380	IOT-Interactive Intelligence	649274	Ofc of Technology	67	4012666.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83381	800# Service	642151	Ofc of Technology	67	-3.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83382	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83383	GoAnywhere	642375	Ofc of Technology	67	-688.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83384	IOT-Interactive Intelligence	649274	Ofc of Technology	67	172093.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83385	800# Service	642151	Ofc of Technology	67	-13.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83386	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83387	800# Service	642151	Ofc of Technology	67	-3.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83388	HR Application Services	649295	Ofc of Technology	67	-37805.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83389	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83390	GoAnywhere	642375	Ofc of Technology	67	-14587.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83391	Shared CRM	649286	Ofc of Technology	67	-11574.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83392	CRM Online	649287	Ofc of Technology	67	-8080.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83393	Virtual Server Hosting	649262	Ofc of Technology	67	-67330.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83394	Cloud Hosting Services	649264	Ofc of Technology	67	-9685.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83395	401(h) Employee Contributions	471960	State Police	100	-30140.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-10-08T00:00:00	HCM7512093	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
83396	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83397	Database Hosting	649266	Ofc of Technology	67	-117.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83398	800# Service	642151	Ofc of Technology	67	-272.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83399	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83400	Financial Application Services	649294	Ofc of Technology	67	-157.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83401	800# Service	642151	Ofc of Technology	67	-0.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83402	IOT-Interactive Intelligence	649274	Ofc of Technology	67	15964.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83403	Telephone - Remote	642137	Ofc of Technology	67	-202.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83404	Shared CRM	649286	Ofc of Technology	67	-17491.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83405	PC Refresh Upgrades	643901	Ofc of Technology	67	-182.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83406	HR Application Services	649295	Ofc of Technology	67	-40395.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83407	Data Service Monthly	642115	Ofc of Technology	67	-202.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83408	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83409	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83410	Financial Application Services	649294	Ofc of Technology	67	-684.970	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83411	Financial Application Services	649294	Ofc of Technology	67	-65.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83412	IOT-Interactive Intelligence	649274	Ofc of Technology	67	24737.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83413	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-708.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83414	Cloud Hosting Services	649264	Ofc of Technology	67	-8043.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83415	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1735.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83416	Misc. Telecom Services	642157	Ofc of Technology	67	-0.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508062	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83417	Cloud Hosting Services	649264	Ofc of Technology	67	-1890.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83418	Database Hosting	649266	Ofc of Technology	67	-4325.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83419	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83420	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83421	Server Management	649277	Ofc of Technology	67	-6127.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83422	800# Service	642151	Ofc of Technology	67	-177.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83423	Virtual Server Hosting	649262	Ofc of Technology	67	-1164.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83424	HR Application Services	649295	Ofc of Technology	67	-3292.110	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83425	Financial Application Services	649294	Ofc of Technology	67	-6047.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83426	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83427	Virtual Server Hosting	649262	Ofc of Technology	67	-2461.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83428	PC Refresh Upgrades	643901	Ofc of Technology	67	-454.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83429	IOT-Interactive Intelligence	649274	Ofc of Technology	67	4116.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83430	Cloud Hosting Services	649264	Ofc of Technology	67	-1354.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83431	Financial Application Services	649294	Ofc of Technology	67	-3570.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83432	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83433	Telephone - Remote	642137	Ofc of Technology	67	-212.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83434	Virtual Server Hosting	649262	Ofc of Technology	67	-18552.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83435	Disaster Recovery	649052	Ofc of Technology	67	-1365.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83436	Disaster Recovery	649052	Ofc of Technology	67	-3441.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83437	Cloud Hosting Services	649264	Ofc of Technology	67	-307.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83438	IOT-Interactive Intelligence	649274	Ofc of Technology	67	15116.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83439	PC Refresh Upgrades	643901	Ofc of Technology	67	-52.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83440	Virtual Server Hosting	649262	Ofc of Technology	67	-480.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83441	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83442	Database Hosting	649266	Ofc of Technology	67	-22451.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83443	Disaster Recovery	649052	Ofc of Technology	67	-1985.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83444	Database Hosting	649266	Ofc of Technology	67	-1506.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83445	Dental Premiums EE/ER	428929	Personnel	70	-558.780	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-08T00:00:00	0007529464	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
83446	Physical Server Hosting	649260	Ofc of Technology	67	-12525.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83447	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-186.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-08T00:00:00	0007514135	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
83448	Unemployment Tax	417810	Dept of Workforce Development	510	50671.400	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-08T00:00:00	0007514090	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
83449	Long Distance	642150	Ofc of Technology	67	-0.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83450	800# Service	642151	Ofc of Technology	67	-22.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83451	Financial Application Services	649294	Ofc of Technology	67	-1179.880	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83452	Cloud Hosting Services	649264	Ofc of Technology	67	-6621.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83453	800# Service	642151	Ofc of Technology	67	-36832.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83454	GIS-Geographic Information Ser	649290	Ofc of Technology	67	136.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83455	Misc. Telecom Services	642157	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83456	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83457	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83458	PC Refresh Upgrades	643901	Ofc of Technology	67	-3700.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83459	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83460	Financial Application Services	649294	Ofc of Technology	67	-1724.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83461	CRM Online	649287	Ofc of Technology	67	-203.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83462	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83463	PC Refresh Upgrades	643901	Ofc of Technology	67	-20503.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83464	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83465	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83466	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83467	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83468	Misc. Telecom Services	642157	Ofc of Technology	67	-2.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83469	Server Management	649277	Ofc of Technology	67	-6255.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83470	800# Service	642151	Ofc of Technology	67	-69.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507892	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83471	Long Distance	642150	Ofc of Technology	67	-2.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83472	MS Project Online Seat Charge	642079	Ofc of Technology	67	-369.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83473	800# Service	642151	Ofc of Technology	67	-1659.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83474	800# Service	642151	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83475	Shared CRM	649286	Ofc of Technology	67	-3173.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83476	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83477	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83478	HR Application Services	649295	Ofc of Technology	67	-1160.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83479	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83480	Virtual Server Hosting	649262	Ofc of Technology	67	-1234.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83481	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-199.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83482	CRM Online	649287	Ofc of Technology	67	-3551.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83483	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83484	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507907	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83485	Financial Application Services	649294	Ofc of Technology	67	-208.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83486	Virtual Server Hosting	649262	Ofc of Technology	67	-7125.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83487	Financial Application Services	649294	Ofc of Technology	67	-54415.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83488	HR Application Services	649295	Ofc of Technology	67	-39829.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83489	Telephone - Remote	642137	Ofc of Technology	67	-413.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83490	CRM Online	649287	Ofc of Technology	67	-1229.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83491	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83492	Data Service Monthly	642115	Ofc of Technology	67	-625.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83493	Financial Application Services	649294	Ofc of Technology	67	-436.830	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83494	Telephone - Remote	642137	Ofc of Technology	67	-601.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83495	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83496	Server Management	649277	Ofc of Technology	67	-1021.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83497	HR Application Services	649295	Ofc of Technology	67	-782.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83498	Telephone - Remote	642137	Ofc of Technology	67	-4577.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83499	Server Management	649277	Ofc of Technology	67	-5361.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83500	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-625.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-08T00:00:00	0007514126	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
83501	800# Service	642151	Ofc of Technology	67	-2.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83502	Server Management	649277	Ofc of Technology	67	-5872.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83503	HR Application Services	649295	Ofc of Technology	67	-1538.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83504	800# Service	642151	Ofc of Technology	67	-87.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83505	Vizio Subscriptions	642081	Ofc of Technology	67	-759.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83506	Financial Application Services	649294	Ofc of Technology	67	-6506.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83507	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83508	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83509	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83510	HR Application Services	649295	Ofc of Technology	67	-3184.170	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83511	HR Application Services	649295	Ofc of Technology	67	-196744.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83512	800# Service	642151	Ofc of Technology	67	-970.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83513	800# Service	642151	Ofc of Technology	67	-216.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83514	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83515	Telephone - Remote	642137	Ofc of Technology	67	-1050.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83516	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83517	Charity Gaming License Fee	422810	Gaming Comm	190	14865.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-10-08T00:00:00	APH7513903	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
83518	GoAnywhere	642375	Ofc of Technology	67	-731.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83519	Financial Application Services	649294	Ofc of Technology	67	-135.790	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83520	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83521	Cloud Hosting Services	649264	Ofc of Technology	67	-12408.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83522	IOT-Interactive Intelligence	649274	Ofc of Technology	67	8278.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83523	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83524	Financial Application Services	649294	Ofc of Technology	67	-58.390	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83525	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83526	Telephone - Centrex	642130	Ofc of Technology	67	-1921.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83527	Server Management	649277	Ofc of Technology	67	-1404.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83528	IN.Gov Charges	649106	Ofc of Technology	67	5240.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83529	Data Service Monthly	642115	Ofc of Technology	67	-547.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508069	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83530	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83531	Financial Application Services	649294	Ofc of Technology	67	-5261.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83532	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83533	Virtual Server Hosting	649262	Ofc of Technology	67	-829.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83534	Charity Gaming License Fee	422810	Gaming Comm	190	240.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-10-08T00:00:00	APH7513903	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
83535	Telephone - Remote	642137	Ofc of Technology	67	-76.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83536	HR Application Services	649295	Ofc of Technology	67	-1376.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83537	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83538	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48123.370	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-10-08T00:00:00	HCM7512117	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
83539	PC Refresh Upgrades	643901	Ofc of Technology	67	-1006.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83540	Road and Street INDOT Share	740700	Transportation	800	-25503747.780	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-08T00:00:00	0007514134	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
83541	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83542	Telephone - Remote	642137	Ofc of Technology	67	-265.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83543	Telephone - Remote	642137	Ofc of Technology	67	-56.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83544	CRM Online	649287	Ofc of Technology	67	-1080.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83545	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-226213.920	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-10-08T00:00:00	HCM7512117	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
83546	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507904	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83547	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83548	Telephone - Remote	642137	Ofc of Technology	67	-403.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83549	Long Distance	642150	Ofc of Technology	67	-7.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83550	Financial Application Services	649294	Ofc of Technology	67	-1694.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83551	Telephone - Remote	642137	Ofc of Technology	67	-653.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83552	MS Project Online Seat Charge	642079	Ofc of Technology	67	-94.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83553	800# Service	642151	Ofc of Technology	67	-240.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83554	GoAnywhere	642375	Ofc of Technology	67	-1136.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83555	Financial Application Services	649294	Ofc of Technology	67	-1979.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83556	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83557	Database Hosting	649266	Ofc of Technology	67	-48099.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83558	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83559	Financial Application Services	649294	Ofc of Technology	67	-41806.930	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83560	Telephone - Remote	642137	Ofc of Technology	67	-306.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83561	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83562	Financial Application Services	649294	Ofc of Technology	67	-85.500	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508045	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83563	Server Management	649277	Ofc of Technology	67	-3829.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83564	Financial Application Services	649294	Ofc of Technology	67	-19237.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83565	Disaster Recovery	649052	Ofc of Technology	67	-3156.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83566	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-10-08T00:00:00	0007528327	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
83567	Long Distance	642150	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83568	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83569	Database Hosting	649266	Ofc of Technology	67	-179.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83570	HR Application Services	649295	Ofc of Technology	67	-1942.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83571	Virtual Server Hosting	649262	Ofc of Technology	67	-162.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83572	Telephone - Remote	642137	Ofc of Technology	67	-119.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83573	Rental of Facility	430185	Natural Resources	300	-1163.110	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-08T00:00:00	HCM7512117	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
83574	PC Refresh Upgrades	643901	Ofc of Technology	67	-123.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83575	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83576	HR Application Services	649295	Ofc of Technology	67	-109719.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83577	Financial Application Services	649294	Ofc of Technology	67	-8913.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83578	Cloud Hosting Services	649264	Ofc of Technology	67	-574.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83579	Database Hosting	649266	Ofc of Technology	67	-1111.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83580	Virtual Server Hosting	649262	Ofc of Technology	67	-822.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83581	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83582	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507892	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83583	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83584	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-222.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83585	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83586	Financial Application Services	649294	Ofc of Technology	67	-937.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83587	PC Refresh Upgrades	643901	Ofc of Technology	67	-3298.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83588	Microsoft Power BI	643095	Ofc of Technology	67	-69.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83589	Long Distance	642150	Ofc of Technology	67	-0.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83590	Virtual Server Hosting	649262	Ofc of Technology	67	-6609.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83591	Financial Application Services	649294	Ofc of Technology	67	-14964.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83592	Rental of Facility	430185	Natural Resources	300	-245.270	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-08T00:00:00	HCM7512117	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
83593	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83594	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83595	Disability Premiums ER	428990	Disability - State Personnel	71	-394975.280	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-08T00:00:00	HCM7512087	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
83596	Financial Application Services	649294	Ofc of Technology	67	-9036.620	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83597	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507894	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83598	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83599	Health Premiums EE/ER	428928	Personnel	70	-35841.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-08T00:00:00	0007528252	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
83600	Telephone - Remote	642137	Ofc of Technology	67	-39.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83601	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83602	Virtual Server Hosting	649262	Ofc of Technology	67	-704.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83603	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-15781.700	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-10-08T00:00:00	HCM7512065	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
83604	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83605	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83606	Financial Application Services	649294	Ofc of Technology	67	-31.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83607	800# Service	642151	Ofc of Technology	67	-10.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83608	Financial Application Services	649294	Ofc of Technology	67	-312.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508040	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83609	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508038	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83610	Cloud Hosting Services	649264	Ofc of Technology	67	-6639.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83611	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83612	Virtual Server Hosting	649262	Ofc of Technology	67	-929.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83613	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83614	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83615	HR Application Services	649295	Ofc of Technology	67	-48410.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83616	MS Project Online Seat Charge	642079	Ofc of Technology	67	-260.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83617	Financial Application Services	649294	Ofc of Technology	67	-537.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83618	Misc. Telecom Services	642157	Ofc of Technology	67	-51.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83619	Disaster Recovery	649052	Ofc of Technology	67	-433.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83620	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508040	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83621	HR Application Services	649295	Ofc of Technology	67	-836.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83622	Virtual Server Hosting	649262	Ofc of Technology	67	-18270.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83623	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83624	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508038	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83625	Vizio Subscriptions	642081	Ofc of Technology	67	-784.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83626	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83627	Long Distance	642150	Ofc of Technology	67	-649.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83628	IOT-Interactive Intelligence	649274	Ofc of Technology	67	9051.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83629	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83630	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83631	HR Application Services	649295	Ofc of Technology	67	-350.800	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83632	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83633	Telephone - Remote	642137	Ofc of Technology	67	-76.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83634	HR Application Services	649295	Ofc of Technology	67	-133087.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83635	800# Service	642151	Ofc of Technology	67	-15.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83636	Cloud Hosting Services	649264	Ofc of Technology	67	-677.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83637	Financial Application Services	649294	Ofc of Technology	67	-559.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83638	800# Service	642151	Ofc of Technology	67	-199.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83639	HR Application Services	649295	Ofc of Technology	67	-4452.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83640	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83641	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83642	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83643	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83644	HR Application Services	649295	Ofc of Technology	67	-9714.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83645	GoAnywhere	642375	Ofc of Technology	67	-215.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83646	Financial Application Services	649294	Ofc of Technology	67	-1050.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83647	PC Refresh Upgrades	643901	Ofc of Technology	67	-41.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83648	Virtual Server Hosting	649262	Ofc of Technology	67	-7116.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83649	Database Hosting	649266	Ofc of Technology	67	-495.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83650	Cloud Hosting Services	649264	Ofc of Technology	67	-134.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83651	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83652	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83653	Rental of Facility	430185	Natural Resources	300	-31.400	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-08T00:00:00	HCM7512117	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
83654	IOT-Interactive Intelligence	649274	Ofc of Technology	67	336121.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83655	Financial Application Services	649294	Ofc of Technology	67	-439387.080	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83656	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83657	HR Application Services	649295	Ofc of Technology	67	-21317.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83658	Financial Application Services	649294	Ofc of Technology	67	-71963.900	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83659	Agency Bill Back	649101	Ofc of Technology	67	-38.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83660	PC Refresh Upgrades	643901	Ofc of Technology	67	-41.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83661	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83662	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83663	Misc. Telecom Services	642157	Ofc of Technology	67	-0.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83664	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83665	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83666	Microsoft Power BI	643095	Ofc of Technology	67	-644.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83667	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83668	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507892	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83669	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83670	PC Refresh Upgrades	643901	Ofc of Technology	67	-344.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83671	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-5976.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83672	Telephone - Remote	642137	Ofc of Technology	67	-405.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83673	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83674	Financial Application Services	649294	Ofc of Technology	67	-537.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83675	Vision Premiums EE/ER	428936	Personnel	70	-107197.560	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-08T00:00:00	HCM7512086	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
83676	Cloud Hosting Services	649264	Ofc of Technology	67	-1191.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83677	Server Management	649277	Ofc of Technology	67	-2297.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83678	IOT-Interactive Intelligence	649274	Ofc of Technology	67	403353.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83679	Cloud Hosting Services	649264	Ofc of Technology	67	-41497.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83680	Telephone - Centrex	642130	Ofc of Technology	67	-170.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83681	Shared CRM	649286	Ofc of Technology	67	-36688.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83682	Misc. Telecom Services	642157	Ofc of Technology	67	-0.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83683	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83684	Financial Application Services	649294	Ofc of Technology	67	-117.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508046	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83685	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507893	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83686	Long Distance	642150	Ofc of Technology	67	-1.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83687	MS Project Online Seat Charge	642079	Ofc of Technology	67	-141.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83688	Database Hosting	649266	Ofc of Technology	67	-885.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83689	PC Refresh Upgrades	643901	Ofc of Technology	67	-847.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83690	PC Refresh Upgrades	643901	Ofc of Technology	67	-622.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83691	HR Application Services	649295	Ofc of Technology	67	-5747.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83692	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83693	Financial Application Services	649294	Ofc of Technology	67	-24.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507959	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83694	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	648.070	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-08T00:00:00	APH7513904	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
83695	Trip Permit (35%)	427441	Revenue	90	-840.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83696	FandW - License Agent Revenue	425482	Natural Resources	300	-84.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83697	DOR BMV OSOW Fee	427475	Revenue	90	-1.590	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83698	Trip Permit (65%)	427446	Revenue	90	-1560.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83699	Alcoholic Beverage Taxes	416100	Revenue	90	-100021.130	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83700	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-7975.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	ARD7496756	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83701	Food and Beverage Tax	418400	State Comptroller	50	-6190.690	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83702	State Sales Tax	412010	Transportation	800	-3365.420	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-12T00:00:00	ARD7496781	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83703	Food and Beverage Tax	418400	State Comptroller	50	-202458.280	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83704	Food and Beverage Tax	418400	State Comptroller	50	-13261.060	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83705	H/S - Programs revenue	425655	Natural Resources	300	-45.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83706	Gasoline Tax	414200	Revenue	90	-553904.230	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83707	Food and Beverage Tax	418400	State Comptroller	50	-713.160	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83708	DOR  Service Charge	427449	Revenue	90	-492.180	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83709	Food and Beverage Tax	418400	State Comptroller	50	-2033.730	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83710	Food and Beverage Tax	418400	State Comptroller	50	-685.400	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83711	NONGAME FUND	464220	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83712	IRP Registration Fees	427420	Revenue	90	-5210738.230	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83713	SPandR - Saddle Barn	425842	Natural Resources	300	-2388.360	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83714	Tobacco Distributors License	427486	Public Retirement System	72	0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-12T00:00:00	ARD7496746	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83715	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-29401.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-12T00:00:00	ARD7496708	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83716	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-7022.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-09-12T00:00:00	ARD7496706	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
83717	HR Service	439900	Personnel	70	-44914.660	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-09-12T00:00:00	BIL7496785	2026-05-02T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
83718	Sale of State Property	430310	Dept of Administration	61	-14201.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-12T00:00:00	ARD7496743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83719	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-12T00:00:00	ARB7496689	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83720	Auditor of State Fines	450310	Indiana Election Division	63	-650.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2025-09-12T00:00:00	ARD7496744	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
83721	Unemployment Tax	417810	Dept of Workforce Development	510	-1331944.840	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-12T00:00:00	ARD7496776	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83722	Investment Income	429690	Motor Vehicles	235	-825.030	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-12T00:00:00	ARD7496757	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83723	State Library Sales Tax	412430	Library	730	-0.330	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-12T00:00:00	ARD7496779	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83724	Tobacco Distributors License	427486	Public Retirement System	72	0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-12T00:00:00	ARD7496746	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83725	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-09-12T00:00:00	ARD7496767	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83726	Independent Contractor Fees	428510	Worker's Comp Brd	220	-705.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-12T00:00:00	ARD7496754	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83727	SOS Enforcement Penalties	451215	Secretary Of State	40	-280.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-09-12T00:00:00	ARD7496708	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83728	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-291043.400	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-12T00:00:00	ARD7496760	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83729	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42041.640	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-12T00:00:00	ARD7496746	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83730	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-12T00:00:00	ARM7496690	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83731	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-89638.240	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-12T00:00:00	ARD7496746	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83732	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-209466.120	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-12T00:00:00	ARD7496775	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83733	LIBRARY - EXTENSION SERVICE	464170	Library	730	-11814.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-12T00:00:00	ARD7496779	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83734	GIFT SHOP	432100	Library	730	-4.610	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-12T00:00:00	ARD7496779	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83735	Welfare Repayments	450510	FSSA Family Resources	500	-27708.990	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-12T00:00:00	ARB7496696	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83736	HP Breakage	423613	Horse Racing Comm	265	-32.320	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-12T00:00:00	ARD7496761	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83737	Technololgy Fund Fees	425284	Motor Vehicles	235	-599.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-12T00:00:00	ARD7496758	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83738	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-10000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-12T00:00:00	BIL7496791	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83739	Real Estate Investigative	451140	Professional Licensing	250	-160.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-12T00:00:00	ARD7496759	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83740	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-12T00:00:00	ARD7496760	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83741	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-09-12T00:00:00	ARD7496759	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83742	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-12T00:00:00	ARD7496771	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83743	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-83144.860	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-12T00:00:00	ARD7496769	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
83744	ID Breakage	423614	Horse Racing Comm	265	-56.840	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-12T00:00:00	ARD7496761	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83745	Petroleum Severance	413800	Natural Resources	300	-42.750	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-12T00:00:00	ARD7496763	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83746	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-890.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-09-12T00:00:00	ARD7496743	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83747	LOCAL PROJECTS	464180	Transportation	800	-13278.620	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-09-12T00:00:00	BIL7496795	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83748	HP Breakage	423613	Horse Racing Comm	265	-5.630	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-12T00:00:00	ARD7496761	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83749	Controlled Substances Recovery	426450	Professional Licensing	250	-66940.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-12T00:00:00	ARD7496759	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83750	Welfare Repayments	450510	FSSA Family Resources	500	25412.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-12T00:00:00	ARM7496697	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83751	Motor Vehicle Highway Fees	425008	Revenue	90	-4.790	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-12T00:00:00	ARD7496747	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83752	Librarian Certification Fee	424610	Library	730	-1160.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-09-12T00:00:00	ARD7496779	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83753	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2123.040	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-12T00:00:00	ARD7496757	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83754	Odometer Fees	425007	State Police	100	-150.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-12T00:00:00	ARD7496749	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83755	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-09-12T00:00:00	ARM7496690	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83756	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-12T00:00:00	ARD7496747	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83757	Court Fee Automated Record Kee	424127	Treasurer of State	48	-8665.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-09-12T00:00:00	ARD7496713	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83758	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-2348.560	2026	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2025-09-12T00:00:00	ARD7496707	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
83759	LOCAL PROJECTS	464180	Transportation	800	-40.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-09-12T00:00:00	ARD7496782	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83760	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-2926.690	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-09-12T00:00:00	ARD7496705	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
83761	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4125.670	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-12T00:00:00	ARD7496770	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83762	Dealer Plates	425230	Secretary Of State	40	-4621.320	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-09-12T00:00:00	ARD7496708	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83763	HP Breakage	423613	Horse Racing Comm	265	-32.320	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-12T00:00:00	ARD7496761	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83764	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-12T00:00:00	ARD7496755	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83765	DOR UST Fees	427465	Environmental Management	495	-360.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-12T00:00:00	ARB7496689	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83766	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-37782.740	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-09-12T00:00:00	ARD7496776	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83767	LOCAL PROJECTS	464180	Child Services	502	-40.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-12T00:00:00	ARD7496774	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83768	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-09-12T00:00:00	ARD7496759	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83769	Consumer Settlements	450230	Attorney General	46	-75.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-09-12T00:00:00	ARD7496710	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83770	RealEstate FraudApp-Fees	429333	Attorney General	46	-160.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-12T00:00:00	ARD7496712	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83771	Welfare Repayments	450510	Early Child Learning	501	-61621.400	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-12T00:00:00	ARB7496699	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
83772	Welfare Repayments	450510	FSSA Family Resources	500	-10735.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-12T00:00:00	ARB7497587	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83773	DOR UST Fees	427465	Environmental Management	495	0.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-12T00:00:00	ARM7496690	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83774	Cellular Tower Fees	428128	Transportation	800	0.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-12T00:00:00	ARM7496702	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83775	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-12T00:00:00	ARD7496775	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83776	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1498.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-12T00:00:00	ARD7496762	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
83777	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5058.010	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-12T00:00:00	ARD7496765	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
83778	Network Services	436395	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-12T00:00:00	ARD7496745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83779	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31067.250	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-12T00:00:00	ARD7496746	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83780	ID Breakage	423614	Horse Racing Comm	265	-9.880	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-12T00:00:00	ARD7496761	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83781	ID Breakage	423614	Horse Racing Comm	265	-56.840	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-12T00:00:00	ARD7496761	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83782	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-290.500	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-09-12T00:00:00	ARD7496713	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83783	Military Relief Check-off	464226	Veterans Affairs	160	-75.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-12T00:00:00	ARD7496751	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
83784	Notary Public Commissions	427520	Secretary Of State	40	-14858.750	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-12T00:00:00	ARD7496709	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83785	Veterans Home Resident Collect	428410	Veterans Home	570	-99743.880	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-09-12T00:00:00	ARD7496777	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
83786	NONGAME FUND	464220	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-12T00:00:00	ARD7496763	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83787	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3655.570	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-12T00:00:00	ARD7496780	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83788	DOR IDEM Fees	427470	Environmental Management	495	-3387.860	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-12T00:00:00	ARD7496770	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83789	ENFORCEMENT FINE/TITLE V	421095	Environmental Management	495	-7143.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-09-12T00:00:00	BIL7496791	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83790	Gasoline Tax	414200	Natural Resources	300	-8398.350	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-12T00:00:00	ARD7496763	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83791	Accountant Investigative	451130	Professional Licensing	250	-120.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-09-12T00:00:00	ARD7496759	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83792	Innkeeper's Tax	418500	Treasurer of State	48	-1826.900	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-09-12T00:00:00	ARD7496714	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83793	Claims and Comp - Road Damage	472342	Transportation	800	7467.720	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-12T00:00:00	ARM7496702	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83794	FR - scrap revenue	431431	Transportation	800	-1197.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-12T00:00:00	ARD7496782	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83795	LABORATORY COSTS	421102	Toxicology	115	-3660.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-12T00:00:00	ARD7496750	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
83796	Sales - Gas and Oil	430916	Transportation	800	-71.110	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-12T00:00:00	ARD7496782	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83797	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-813.440	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-12T00:00:00	ARD7496743	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83798	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-12T00:00:00	ARD7496755	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83799	Teaching Licensing Fees	427010	Education	700	-4655.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-12T00:00:00	ARD7496778	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
83800	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-82365.020	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-12T00:00:00	ARD7496770	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83801	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3163.470	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-12T00:00:00	ARD7496779	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83802	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-09-12T00:00:00	ARM7496690	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83803	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-12T00:00:00	ARD7496771	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83804	Child Support Bureau Annual Fe	424200	Child Services	502	-145.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-12T00:00:00	ARD7496774	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83805	DESIGNATED DONATION	463050	Library	730	-3300.000	2026	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-09-12T00:00:00	ARD7496779	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83806	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-12T00:00:00	ARD7496719	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83807	Innkeeper's Tax	418500	Treasurer of State	48	-225.290	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-09-12T00:00:00	ARD7496714	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83808	Radiological Technician Lic	423160	Indiana Dept of Health	400	-7920.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-12T00:00:00	ARD7496767	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83809	Food and Beverage Tax	418400	State Comptroller	50	-6455.270	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83810	State Library Sales Tax	412430	Library	730	-6.120	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-01T00:00:00	ARD7469587	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83811	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-01T00:00:00	ARB7469510	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83812	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-282.150	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-08-01T00:00:00	ARD7469530	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83813	Gasoline Tax	414200	Revenue	90	-63613.110	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83814	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-5005.900	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-01T00:00:00	CNT7471773	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
83815	State Sales Tax	412010	Transportation	800	-1420.420	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-08-01T00:00:00	ARD7469588	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83816	Boiler Inspections	422610	Homeland Security	385	-5605.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-01T00:00:00	ARD7469573	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83817	Food and Beverage Tax	418400	State Comptroller	50	-294.090	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83818	Food and Beverage Tax	418400	State Comptroller	50	-27.220	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83819	Trip Permit (35%)	427441	Revenue	90	-122.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83820	Entomology - nursery dealers l	425434	Natural Resources	300	-678.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-08-01T00:00:00	ARD7469571	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83821	ID Breakage	423614	Horse Racing Comm	265	-128.970	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-01T00:00:00	ARD7469568	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83822	Food and Beverage Tax	418400	State Comptroller	50	-1608.070	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83823	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-01T00:00:00	ARD7469567	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83824	Special Fuel Tax	414300	Revenue	90	-14999.690	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83825	Military Relief Check-off	464226	Veterans Affairs	160	-99.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-08-01T00:00:00	ARD7469562	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
83826	Registration Fee Revenue	423260	Public Defender Council	610	-912.500	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-08-01T00:00:00	ARD7469586	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
83827	LOCAL PROJECTS	464180	Child Services	502	-25.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-08-01T00:00:00	ARD7469583	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83828	Food and Beverage Tax	418400	State Comptroller	50	-797.470	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83829	Food and Beverage Tax	418400	State Comptroller	50	-1950.260	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83830	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-01T00:00:00	ARD7469558	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83831	Food and Beverage Tax	418400	State Comptroller	50	-1867.600	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83832	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-01T00:00:00	ARB7469510	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83833	Aircraft License Excise Tax	413100	Revenue	90	-656.570	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83834	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	650.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-01T00:00:00	BIL7469599	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83835	Welfare Repayments	450510	FSSA Family Resources	500	-9998.300	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-01T00:00:00	ARD7469580	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83836	LOCAL PROJECTS	464180	Transportation	800	-711358.950	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-08-01T00:00:00	BIL7469604	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83837	Welfare Repayments	450510	Early Child Learning	501	-42515.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-01T00:00:00	ARB7469517	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
83838	Food and Beverage Tax	418400	State Comptroller	50	-358.610	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83839	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-800.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-08-01T00:00:00	BIL7469599	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83840	FandW - POS vendor license sales	425458	Natural Resources	300	-160.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-01T00:00:00	ARD7469571	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83841	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-104.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-01T00:00:00	ARD7469573	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83842	Child Labor Law Penalties	450810	Labor	225	-1200.000	2026	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2025-08-01T00:00:00	ARD7469565	2026-05-02T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
83843	Food and Beverage Tax	418400	State Comptroller	50	-2089.610	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83844	DOR BMV OSOW Fee	427475	Transportation	800	-385.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-01T00:00:00	ARD7469588	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83845	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3785.600	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-01T00:00:00	ARD7469572	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
83846	Civil Penalties	450411	Revenue	90	-567.240	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83847	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-01T00:00:00	ARM7469521	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83848	Gasoline use tax	412700	Transportation	800	2304.470	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-01T00:00:00	ARD7469588	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83849	DOR  Service Charge	427449	Revenue	90	-56.010	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83850	Innkeeper's Tax	418500	Treasurer of State	48	-595.030	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-08-01T00:00:00	ARD7469530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83851	FR - land use easement/permit	425618	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-01T00:00:00	ARD7469571	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83852	Food and Beverage Tax	418400	State Comptroller	50	-181.640	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83853	LOCAL PROJECTS	464180	Library	730	-570.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-01T00:00:00	ARD7469587	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83854	Special Fuel Tax	414300	Revenue	90	-913.690	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83855	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-01T00:00:00	ARD7469584	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83856	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	5304.080	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-08-01T00:00:00	ARD7469577	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83857	Innkeeper's Tax	418500	Treasurer of State	48	-233.870	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-08-01T00:00:00	ARD7469530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83858	Gasoline use tax	412700	Revenue	90	512.120	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83859	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-943.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-08-01T00:00:00	ARD7469569	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
83860	Const Design Release VarnceFee	422530	Homeland Security	385	-1725.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-01T00:00:00	ARD7469573	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83861	Food and Beverage Tax	418400	State Comptroller	50	-2023.450	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83862	Social Security Reimbursements	471460	Disability - State Personnel	71	-129.090	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-01T00:00:00	ARD7469557	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
83863	E-check Processing Fee	439291	Homeland Security	385	-4.050	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-01T00:00:00	ARD7469573	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83864	Innkeeper's Tax	418500	Treasurer of State	48	-27.800	2026	General Government	CIF Sullivan County	73287	State Dedicated Fund	2025-08-01T00:00:00	ARD7469530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83865	Transp Infr Impr Fee	428155	Transportation	800	-199.780	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-01T00:00:00	ARD7469588	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83866	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49674973.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-01T00:00:00	BIL7469603	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83867	Trip Permit (65%)	427446	Revenue	90	-227.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83868	FandW - License Agent Revenue	425482	Natural Resources	300	-4.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-01T00:00:00	ARD7469571	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83869	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-684117.970	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-01T00:00:00	BIL7469592	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
83870	Innkeeper's Tax	418500	Treasurer of State	48	-35.990	2026	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-08-01T00:00:00	ARD7469530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83871	Innkeeper's Tax	418500	Treasurer of State	48	-250.630	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-08-01T00:00:00	ARD7469530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83872	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-429.140	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-01T00:00:00	ARD7469571	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83873	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-31004.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83874	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-01T00:00:00	ARD7469558	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83875	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	5270.960	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-08-01T00:00:00	ARD7469567	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83876	Food and Beverage Tax	418400	State Comptroller	50	-48721.850	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83877	Gasoline Tax	414200	Revenue	90	-24780.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83878	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-01T00:00:00	ARD7469571	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83879	NONGAME FUND	464220	Natural Resources	300	-52.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-01T00:00:00	ARD7469570	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83880	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-198357.860	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-01T00:00:00	ARD7469584	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83881	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-01T00:00:00	ARB7469510	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83882	LIBRARY - EXTENSION SERVICE	464170	Library	730	-11156.040	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-01T00:00:00	ARD7469587	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83883	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-01T00:00:00	ARD7469588	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83884	Food and Beverage Tax	418400	State Comptroller	50	-375.350	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83885	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-01T00:00:00	ARD7469558	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83886	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-12.090	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-01T00:00:00	ARD7469576	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
83887	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-01T00:00:00	ARD7469561	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83888	Remote IP Phone	436134	Ofc of Technology	67	-757.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83889	CRM Online	439287	Ofc of Technology	67	-6009.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83890	Microsoft Power BI	436095	Ofc of Technology	67	-271.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83891	Cellular Phone Service	436110	Ofc of Technology	67	-5870.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83892	Cyber Security-Baseline	439302	Ofc of Technology	67	-38741.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83893	VaaS-IP Phones	436117	Ofc of Technology	67	-11644.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83894	Telecom Management	436131	Ofc of Technology	67	-3530.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-26T00:00:00	ARD7526190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83895	Telephone - Remote	436137	Ofc of Technology	67	-725.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83896	Database Hosting	439266	Ofc of Technology	67	-1539.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83897	800# Service	436151	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83898	800# Service	436151	Ofc of Technology	67	-191.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83899	Physical Server Hosting	439260	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83900	Shared SAN Storage	439270	Ofc of Technology	67	-6078.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83901	Database Hosting	439266	Ofc of Technology	67	-1531.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83902	VaaS-IP Phones	436117	Ofc of Technology	67	-11812.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83903	Vizio Subscriptions	436081	Ofc of Technology	67	-771.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83904	Seat Charge	436072	Ofc of Technology	67	-106450.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83905	Misc. Telecom Services	436157	Ofc of Technology	67	-440.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83906	800# Service	436151	Ofc of Technology	67	-90.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83907	Microsoft Power BI	436095	Ofc of Technology	67	-302.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83908	Vizio Subscriptions	436081	Ofc of Technology	67	-686.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83909	IOT-Interactive Intelligence	439274	Ofc of Technology	67	-1808.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83910	Microsoft Power BI	436095	Ofc of Technology	67	-395.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83911	Telephone - Centrex	436130	Ofc of Technology	67	-1323.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83912	Data Protection Services	436090	Ofc of Technology	67	-9258.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83913	Misc. Telecom Services	436157	Ofc of Technology	67	-440.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83914	Long Distance	436150	Ofc of Technology	67	-46.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83915	Cloud Hosting Services	439264	Ofc of Technology	67	-8772.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83916	Telephone - Centrex	436130	Ofc of Technology	67	-320.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83917	Data Circuits-On Network	436051	Ofc of Technology	67	-5308.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83918	Network Services	436395	Ofc of Technology	67	-70746.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83919	Data Circuits-On Network	436051	Ofc of Technology	67	-4677.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83920	Acrobat Pro Subscription	436393	Ofc of Technology	67	-7262.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83921	Network Services	436395	Ofc of Technology	67	-63126.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83922	Microsoft Power BI	436095	Ofc of Technology	67	-302.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83923	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83924	Data Circuits-On Network	436051	Ofc of Technology	67	-5400.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83925	Seat Charge	436072	Ofc of Technology	67	-102596.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83926	Telephone - Remote	436137	Ofc of Technology	67	-762.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83927	Telephone - Centrex	436130	Ofc of Technology	67	-832.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83928	Virtual Server Hosting	439262	Ofc of Technology	67	-3721.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83929	Remote IP Phone	436134	Ofc of Technology	67	-757.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83930	Cyber Security-Baseline	439302	Ofc of Technology	67	-38693.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83931	Site to Site VPN	436331	Ofc of Technology	67	-1616.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83932	Data Protection Services	436090	Ofc of Technology	67	-9343.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83933	Data Service Monthly	436115	Ofc of Technology	67	-94.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83934	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83935	Seat Charge	436072	Ofc of Technology	67	-107217.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83936	Cellular Phone Service	436110	Ofc of Technology	67	-8116.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83937	CRM Online	439287	Ofc of Technology	67	-2903.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83938	Citrix	436370	Ofc of Technology	67	-627.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83939	Disaster Recovery	439052	Ofc of Technology	67	-996.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83940	GoAnywhere	436375	Ofc of Technology	67	-215.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83941	Virtual Server Hosting	439262	Ofc of Technology	67	-3721.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83942	Data Circuits-On Network	436051	Ofc of Technology	67	-3855.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83943	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-444.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83944	IOT-Interactive Intelligence	439274	Ofc of Technology	67	-2150.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83945	Seat Charge	436072	Ofc of Technology	67	-105733.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83946	Web Collaboration	439281	Ofc of Technology	67	-547.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83947	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-427.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83948	800# Service	436151	Ofc of Technology	67	-101.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83949	Virtual Server Hosting	439262	Ofc of Technology	67	-2916.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83950	Data Service Monthly	436115	Ofc of Technology	67	-144.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83951	Shared SAN Storage	439270	Ofc of Technology	67	-6122.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83952	Telecom Management	436131	Ofc of Technology	67	-3598.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83953	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83954	Site to Site VPN	436331	Ofc of Technology	67	-1825.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83955	Telecom Management	436131	Ofc of Technology	67	-3630.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83956	Web Collaboration	439281	Ofc of Technology	67	-547.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83957	Telephone - Centrex	436130	Ofc of Technology	67	-320.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83958	Database Hosting	439266	Ofc of Technology	67	-1529.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83959	GoAnywhere	436375	Ofc of Technology	67	-172.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83960	MS Project Online Seat Charge	436079	Ofc of Technology	67	-650.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83961	Cloud Hosting Services	439264	Ofc of Technology	67	-4962.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83962	Data Service Monthly	436115	Ofc of Technology	67	-144.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83963	Telephone - Remote	436137	Ofc of Technology	67	-968.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83964	Acrobat Pro Subscription	436393	Ofc of Technology	67	-7194.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83965	Long Distance	436150	Ofc of Technology	67	-175.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83966	Physical Server Hosting	439260	Ofc of Technology	67	-2936.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83967	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83968	MS Project Online Seat Charge	436079	Ofc of Technology	67	-572.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83969	Web Collaboration	439281	Ofc of Technology	67	-528.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83970	Cloud Hosting Services	439264	Ofc of Technology	67	-3146.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83971	VaaS-IP Phones	436117	Ofc of Technology	67	-12166.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83972	Telephone - Remote	436137	Ofc of Technology	67	-1188.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83973	IOT-Interactive Intelligence	439274	Ofc of Technology	67	-180736.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83974	Misc. Telecom Services	436157	Ofc of Technology	67	-440.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83975	Data Service Monthly	436115	Ofc of Technology	67	-94.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83976	MS Project Online Seat Charge	436079	Ofc of Technology	67	-572.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83977	Remote IP Phone	436134	Ofc of Technology	67	-757.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83978	Network Services	436395	Ofc of Technology	67	-64396.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83979	Cellular Phone Service	436110	Ofc of Technology	67	-5984.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83980	Database Hosting	439266	Ofc of Technology	67	-1539.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83981	Disaster Recovery	439052	Ofc of Technology	67	-664.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83982	Site to Site VPN	436331	Ofc of Technology	67	-1826.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83983	Citrix	436370	Ofc of Technology	67	-627.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83984	Cyber Security-Baseline	439302	Ofc of Technology	67	-39458.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83985	VaaS-IP Phones	436117	Ofc of Technology	67	-11832.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83986	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-499.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83987	Cellular Phone Service	436110	Ofc of Technology	67	-7821.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83988	Shared SAN Storage	439270	Ofc of Technology	67	-5782.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83989	Data Protection Services	436090	Ofc of Technology	67	-8464.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83990	Physical Server Hosting	439260	Ofc of Technology	67	-2936.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83991	Telecom Management	436131	Ofc of Technology	67	-3683.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83992	Remote IP Phone	436134	Ofc of Technology	67	-757.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83993	Citrix	436370	Ofc of Technology	67	-765.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83994	Site to Site VPN	436331	Ofc of Technology	67	-1825.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83995	CRM Online	439287	Ofc of Technology	67	-4396.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83996	In.Gov Charges	439106	Ofc of Technology	67	1463449.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-26T00:00:00	ARD7526190	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83997	Disaster Recovery	439052	Ofc of Technology	67	-664.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83998	Acrobat Pro Subscription	436393	Ofc of Technology	67	-7225.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83999	Physical Server Hosting	439260	Ofc of Technology	67	-2936.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
84000	Disaster Recovery	439052	Ofc of Technology	67	-996.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
84001	MS Project Online Seat Charge	436079	Ofc of Technology	67	-650.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
84002	Shared SAN Storage	439270	Ofc of Technology	67	-5385.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
84003	Vizio Subscriptions	436081	Ofc of Technology	67	-771.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
84004	Network Services	436395	Ofc of Technology	67	-66301.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
84005	GoAnywhere	436375	Ofc of Technology	67	-215.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
84006	CRM Online	439287	Ofc of Technology	67	-13527.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
84007	Acrobat Pro Subscription	436393	Ofc of Technology	67	-6969.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
84008	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-427.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
84009	Long Distance	436150	Ofc of Technology	67	-91.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
84010	Cyber Security-Baseline	439302	Ofc of Technology	67	-35349.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
84011	Virtual Server Hosting	439262	Ofc of Technology	67	-3721.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
84012	Data Protection Services	436090	Ofc of Technology	67	-8662.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
84013	Telecom Management	436131	Ofc of Technology	67	-3881.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
84014	Vizio Subscriptions	436081	Ofc of Technology	67	-771.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
84015	Citrix	436370	Ofc of Technology	67	-667.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
84016	GoAnywhere	436375	Ofc of Technology	67	-215.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
84017	Web Collaboration	439281	Ofc of Technology	67	-509.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
84018	Misc. Telecom Services	436157	Ofc of Technology	67	-440.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
84019	IOT - ITDaaS	463082	Ofc of Technology	67	-53208.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	67
84020	IOT - ITDaaS	463082	Ofc of Technology	67	-7084.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	67
84021	Seat Charge	642072	Ofc of Technology	67	-14899.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84022	Seat Charge	642072	Ofc of Technology	67	-222.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442580	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84023	Seat Charge	642072	Ofc of Technology	67	-95125.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84024	Seat Charge	642072	Ofc of Technology	67	-4775.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84025	Seat Charge	642072	Ofc of Technology	67	-367019.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84026	Seat Charge	642072	Ofc of Technology	67	-5799.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84027	Seat Charge	642072	Ofc of Technology	67	-45828.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84028	Seat Charge	642072	Ofc of Technology	67	-670.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84029	Seat Charge	642072	Ofc of Technology	67	-160.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84030	Seat Charge	642072	Ofc of Technology	67	-9443.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84031	Seat Charge	642072	Ofc of Technology	67	-120278.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84032	Seat Charge	642072	Ofc of Technology	67	-40420.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84033	Seat Charge	642072	Ofc of Technology	67	-4066.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84034	Seat Charge	642072	Ofc of Technology	67	-4089.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84035	Seat Charge	642072	Ofc of Technology	67	-503106.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84036	Seat Charge	642072	Ofc of Technology	67	-5903.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84037	Seat Charge	642072	Ofc of Technology	67	-646.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442686	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84038	Seat Charge	642072	Ofc of Technology	67	-4603.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84039	Seat Charge	642072	Ofc of Technology	67	-6438.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84040	Seat Charge	642072	Ofc of Technology	67	-7615.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84041	Seat Charge	642072	Ofc of Technology	67	-27892.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84042	Seat Charge	642072	Ofc of Technology	67	-71.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84043	Seat Charge	642072	Ofc of Technology	67	-42.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84044	Seat Charge	642072	Ofc of Technology	67	-134295.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84045	Seat Charge	642072	Ofc of Technology	67	-5785.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84046	Seat Charge	642072	Ofc of Technology	67	-8270.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84047	Seat Charge	642072	Ofc of Technology	67	-9431.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84048	Seat Charge	642072	Ofc of Technology	67	-5736.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442695	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84049	Seat Charge	642072	Ofc of Technology	67	-11093.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84050	Seat Charge	642072	Ofc of Technology	67	-247.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84051	Seat Charge	642072	Ofc of Technology	67	-58.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442550	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84052	Seat Charge	642072	Ofc of Technology	67	-4824.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84053	Seat Charge	642072	Ofc of Technology	67	-29.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84054	Seat Charge	642072	Ofc of Technology	67	-491013.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84055	Seat Charge	642072	Ofc of Technology	67	-218.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442596	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84056	Seat Charge	642072	Ofc of Technology	67	-218.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84057	Seat Charge	642072	Ofc of Technology	67	-190753.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84058	Seat Charge	642072	Ofc of Technology	67	-5.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84059	Seat Charge	642072	Ofc of Technology	67	-269.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442678	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84060	Seat Charge	642072	Ofc of Technology	67	-8197.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84061	Seat Charge	642072	Ofc of Technology	67	-33186.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84062	Seat Charge	642072	Ofc of Technology	67	-32366.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84063	Seat Charge	642072	Ofc of Technology	67	-5496.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84064	Seat Charge	642072	Ofc of Technology	67	-603.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84065	Seat Charge	642072	Ofc of Technology	67	-383.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84066	Seat Charge	642072	Ofc of Technology	67	-5693.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84067	Seat Charge	642072	Ofc of Technology	67	-5428.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84068	Seat Charge	642072	Ofc of Technology	67	-116.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442553	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84069	Seat Charge	642072	Ofc of Technology	67	-5094.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84070	Seat Charge	642072	Ofc of Technology	67	-4459.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84071	Seat Charge	642072	Ofc of Technology	67	-168375.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84072	Seat Charge	642072	Ofc of Technology	67	-31420.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84073	Seat Charge	642072	Ofc of Technology	67	-37.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84074	Seat Charge	642072	Ofc of Technology	67	-85143.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84075	Seat Charge	642072	Ofc of Technology	67	-207290.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84076	Seat Charge	642072	Ofc of Technology	67	-545.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442739	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84077	Seat Charge	642072	Ofc of Technology	67	-58.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442552	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84078	Seat Charge	642072	Ofc of Technology	67	-387.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442683	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84079	Seat Charge	642072	Ofc of Technology	67	-4602.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84080	Seat Charge	642072	Ofc of Technology	67	-33.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442581	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84081	Seat Charge	642072	Ofc of Technology	67	-11257.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84082	Seat Charge	642072	Ofc of Technology	67	-54609.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84083	Seat Charge	642072	Ofc of Technology	67	-30293.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84084	Seat Charge	642072	Ofc of Technology	67	-8289.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84085	Seat Charge	642072	Ofc of Technology	67	-2204.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84086	Seat Charge	642072	Ofc of Technology	67	-128987.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84087	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466972	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84088	Seat Charge	642072	Ofc of Technology	67	-4807.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84089	Seat Charge	642072	Ofc of Technology	67	-2537.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84090	Seat Charge	642072	Ofc of Technology	67	-11435.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84091	Telecom Management	642131	Ofc of Technology	67	-1381.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84092	Telecom Management	642131	Ofc of Technology	67	-154.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84093	Seat Charge	642072	Ofc of Technology	67	-15617.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84094	Telecom Management	642131	Ofc of Technology	67	-2874.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84095	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466824	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84096	Telecom Management	642131	Ofc of Technology	67	-74.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84097	Telecom Management	642131	Ofc of Technology	67	-1266.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84098	Seat Charge	642072	Ofc of Technology	67	-618407.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84099	Seat Charge	642072	Ofc of Technology	67	-6135.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84100	Seat Charge	642072	Ofc of Technology	67	-662.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466999	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84101	Telecom Management	642131	Ofc of Technology	67	-271.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84102	Seat Charge	642072	Ofc of Technology	67	-452042.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84103	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84104	Seat Charge	642072	Ofc of Technology	67	-2436.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466844	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84105	Telecom Management	642131	Ofc of Technology	67	-210.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84106	Telecom Management	642131	Ofc of Technology	67	-1333.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84107	Seat Charge	642072	Ofc of Technology	67	-49471.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84108	Seat Charge	642072	Ofc of Technology	67	-41783.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84109	Telecom Management	642131	Ofc of Technology	67	-103.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84110	Telecom Management	642131	Ofc of Technology	67	-15035.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84111	Seat Charge	642072	Ofc of Technology	67	-4637.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84112	Seat Charge	642072	Ofc of Technology	67	-1399.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84113	Seat Charge	642072	Ofc of Technology	67	-116.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466959	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84114	Telecom Management	642131	Ofc of Technology	67	-61.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84115	Seat Charge	642072	Ofc of Technology	67	-41652.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84116	Seat Charge	642072	Ofc of Technology	67	-5564.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84117	Telecom Management	642131	Ofc of Technology	67	-347.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84118	Seat Charge	642072	Ofc of Technology	67	-885.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84119	Telecom Management	642131	Ofc of Technology	67	-526.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84120	Seat Charge	642072	Ofc of Technology	67	-29824.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84121	Seat Charge	642072	Ofc of Technology	67	-20532.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84122	Telecom Management	642131	Ofc of Technology	67	-199.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84123	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84124	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84125	Seat Charge	642072	Ofc of Technology	67	-1942.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84126	Telecom Management	642131	Ofc of Technology	67	-1856.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84127	Seat Charge	642072	Ofc of Technology	67	-1008.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466832	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84128	Seat Charge	642072	Ofc of Technology	67	-28872.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84129	Seat Charge	642072	Ofc of Technology	67	-1439.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466965	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84130	Telecom Management	642131	Ofc of Technology	67	-566.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84131	Seat Charge	642072	Ofc of Technology	67	-959.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466975	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84132	Seat Charge	642072	Ofc of Technology	67	-4657.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84133	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466963	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84134	Telecom Management	642131	Ofc of Technology	67	-16.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466868	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84135	Telecom Management	642131	Ofc of Technology	67	-41.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84136	Seat Charge	642072	Ofc of Technology	67	-1670.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84137	Seat Charge	642072	Ofc of Technology	67	-6101.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84138	Telecom Management	642131	Ofc of Technology	67	-357.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84139	Seat Charge	642072	Ofc of Technology	67	-249167.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84140	Seat Charge	642072	Ofc of Technology	67	-14185.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84141	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84142	Seat Charge	642072	Ofc of Technology	67	-1674.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84143	Telecom Management	642131	Ofc of Technology	67	-143.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84144	Telecom Management	642131	Ofc of Technology	67	-109.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84145	Telecom Management	642131	Ofc of Technology	67	-415.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84146	Seat Charge	642072	Ofc of Technology	67	-9245.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84147	Seat Charge	642072	Ofc of Technology	67	-7046.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84148	Telecom Management	642131	Ofc of Technology	67	-151.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84149	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84150	Seat Charge	642072	Ofc of Technology	67	-8004.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84151	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84152	Telecom Management	642131	Ofc of Technology	67	-83.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84153	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466844	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84154	Telecom Management	642131	Ofc of Technology	67	-2917.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84155	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466825	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84156	Seat Charge	642072	Ofc of Technology	67	-70126.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84157	Seat Charge	642072	Ofc of Technology	67	-1832.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466960	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84158	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466965	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84159	Telecom Management	642131	Ofc of Technology	67	-827.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84160	Telecom Management	642131	Ofc of Technology	67	-103.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466976	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84161	Seat Charge	642072	Ofc of Technology	67	-61993.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84162	Telecom Management	642131	Ofc of Technology	67	-846.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84163	Seat Charge	642072	Ofc of Technology	67	-2018.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84164	Seat Charge	642072	Ofc of Technology	67	-18592.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84165	Telecom Management	642131	Ofc of Technology	67	-167.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84166	Seat Charge	642072	Ofc of Technology	67	-5719.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84167	Telecom Management	642131	Ofc of Technology	67	-3300.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84168	Telecom Management	642131	Ofc of Technology	67	-93.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84169	Telecom Management	642131	Ofc of Technology	67	-151.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466965	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84170	Seat Charge	642072	Ofc of Technology	67	-171942.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84171	Seat Charge	642072	Ofc of Technology	67	-10115.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84172	Seat Charge	642072	Ofc of Technology	67	-2312.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84173	Telecom Management	642131	Ofc of Technology	67	-12559.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84174	Telecom Management	642131	Ofc of Technology	67	-350.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84175	Telecom Management	642131	Ofc of Technology	67	-461.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84176	Telecom Management	642131	Ofc of Technology	67	-74.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84177	Seat Charge	642072	Ofc of Technology	67	-11455.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84178	Telecom Management	642131	Ofc of Technology	67	-502.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84179	Seat Charge	642072	Ofc of Technology	67	-478.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84180	Seat Charge	642072	Ofc of Technology	67	-33616.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84181	Telecom Management	642131	Ofc of Technology	67	-93.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84182	Telecom Management	642131	Ofc of Technology	67	-8157.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84183	Telecom Management	642131	Ofc of Technology	67	-611.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84184	Seat Charge	642072	Ofc of Technology	67	-266.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84185	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84186	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466838	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84187	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466872	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84188	Seat Charge	642072	Ofc of Technology	67	-9497.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84189	Seat Charge	642072	Ofc of Technology	67	-16991.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84190	Seat Charge	642072	Ofc of Technology	67	-9218.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84191	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84192	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466960	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84193	Telecom Management	642131	Ofc of Technology	67	-301.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84194	Telecom Management	642131	Ofc of Technology	67	-170.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84195	Telecom Management	642131	Ofc of Technology	67	-141.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466848	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84196	Seat Charge	642072	Ofc of Technology	67	-6956.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84197	Telecom Management	642131	Ofc of Technology	67	-54.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466822	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84198	Seat Charge	642072	Ofc of Technology	67	-5.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84199	Seat Charge	642072	Ofc of Technology	67	-161.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466982	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84200	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84201	Seat Charge	642072	Ofc of Technology	67	-1828.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466848	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84202	Telecom Management	642131	Ofc of Technology	67	-3232.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84203	Seat Charge	642072	Ofc of Technology	67	-36758.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84204	Seat Charge	642072	Ofc of Technology	67	-80.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466908	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84205	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84206	Telecom Management	642131	Ofc of Technology	67	-183.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84207	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466953	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84208	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84209	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84210	Telecom Management	642131	Ofc of Technology	67	-301.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84211	Seat Charge	642072	Ofc of Technology	67	-3927.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84212	Seat Charge	642072	Ofc of Technology	67	-213.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84213	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466982	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84214	Telecom Management	642131	Ofc of Technology	67	-975.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84215	Telecom Management	642131	Ofc of Technology	67	-573.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84216	Seat Charge	642072	Ofc of Technology	67	-108699.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84217	Seat Charge	642072	Ofc of Technology	67	-620401.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84218	Seat Charge	642072	Ofc of Technology	67	-9360.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84219	Telecom Management	642131	Ofc of Technology	67	-80.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84220	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466866	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84221	Telecom Management	642131	Ofc of Technology	67	-3355.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84222	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466825	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84223	Telecom Management	642131	Ofc of Technology	67	-656.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84224	Telecom Management	642131	Ofc of Technology	67	-692.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84225	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84226	Telecom Management	642131	Ofc of Technology	67	-1835.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84227	Seat Charge	642072	Ofc of Technology	67	-10696.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84228	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84229	Telecom Management	642131	Ofc of Technology	67	-714.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84230	Seat Charge	642072	Ofc of Technology	67	-5659.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84231	Remote IP Phone	642134	Ofc of Technology	67	-24.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84232	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84233	Remote IP Phone	642134	Ofc of Technology	67	-2.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487714	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84234	Telecom Management	642131	Ofc of Technology	67	-41.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487710	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84235	Telecom Management	642131	Ofc of Technology	67	-103.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84236	Remote IP Phone	642134	Ofc of Technology	67	-2048.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84237	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84238	Telecom Management	642131	Ofc of Technology	67	-544.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84239	Remote IP Phone	642134	Ofc of Technology	67	-12664.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84240	Remote IP Phone	642134	Ofc of Technology	67	-495.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84241	Seat Charge	642072	Ofc of Technology	67	-1308.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487705	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84242	Seat Charge	642072	Ofc of Technology	67	-16333.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84243	Telecom Management	642131	Ofc of Technology	67	-28965.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84244	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84245	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486685	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84246	Cyber Security-Baseline	649304	Ofc of Technology	67	-1624.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84247	Seat Charge	642072	Ofc of Technology	67	-621464.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84248	Seat Charge	642072	Ofc of Technology	67	-2353.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487721	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84249	Remote IP Phone	642134	Ofc of Technology	67	-483.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84250	Cyber Security-Baseline	649304	Ofc of Technology	67	-1624.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84251	Remote IP Phone	642134	Ofc of Technology	67	-3163.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84252	Remote IP Phone	642134	Ofc of Technology	67	-81.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84253	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487728	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84254	Remote IP Phone	642134	Ofc of Technology	67	-1.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487721	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84255	Remote IP Phone	642134	Ofc of Technology	67	-2.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84256	Telecom Management	642131	Ofc of Technology	67	-711.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84257	Seat Charge	642072	Ofc of Technology	67	-4556.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84258	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84259	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487685	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84260	Remote IP Phone	642134	Ofc of Technology	67	-2981.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84261	Seat Charge	642072	Ofc of Technology	67	-2618.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84262	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84263	Telecom Management	642131	Ofc of Technology	67	-3758.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84264	Remote IP Phone	642134	Ofc of Technology	67	-15989.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84265	Seat Charge	642072	Ofc of Technology	67	-12763.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84266	Seat Charge	642072	Ofc of Technology	67	-25203.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84267	Telecom Management	642131	Ofc of Technology	67	-2392.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84268	Telecom Management	642131	Ofc of Technology	67	-8342.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84269	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84270	Seat Charge	642072	Ofc of Technology	67	-271.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84271	Remote IP Phone	642134	Ofc of Technology	67	-74.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84272	Seat Charge	642072	Ofc of Technology	67	-1486.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84273	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487703	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84274	Telecom Management	642131	Ofc of Technology	67	-2923.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84275	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487695	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84276	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84277	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84278	Telecom Management	642131	Ofc of Technology	67	-67.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84279	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84280	Seat Charge	642072	Ofc of Technology	67	-817.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84281	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84282	Seat Charge	642072	Ofc of Technology	67	-213.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84283	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487611	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84284	Remote IP Phone	642134	Ofc of Technology	67	-607.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84285	Seat Charge	642072	Ofc of Technology	67	-161.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487713	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84286	Remote IP Phone	642134	Ofc of Technology	67	-1562.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84287	Seat Charge	642072	Ofc of Technology	67	-213.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84288	Seat Charge	642072	Ofc of Technology	67	-112538.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84289	Telecom Management	642131	Ofc of Technology	67	-14847.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84290	Remote IP Phone	642134	Ofc of Technology	67	-3879.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84291	Seat Charge	642072	Ofc of Technology	67	-65.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487678	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84292	Telecom Management	642131	Ofc of Technology	67	-516.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84293	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84294	Remote IP Phone	642134	Ofc of Technology	67	-751.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84295	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487720	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84296	Telecom Management	642131	Ofc of Technology	67	-943.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84297	Remote IP Phone	642134	Ofc of Technology	67	-1.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487719	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84298	Cyber Security-Baseline	649304	Ofc of Technology	67	-2054.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84299	Seat Charge	642072	Ofc of Technology	67	-11807.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84300	Seat Charge	642072	Ofc of Technology	67	-571837.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84301	Telecom Management	642131	Ofc of Technology	67	-1226.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84302	Remote IP Phone	642134	Ofc of Technology	67	-2098.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84303	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84304	Telecom Management	642131	Ofc of Technology	67	-55.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84305	Telecom Management	642131	Ofc of Technology	67	-666.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84306	Cyber Security-Baseline	649304	Ofc of Technology	67	-334.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84307	Remote IP Phone	642134	Ofc of Technology	67	-457.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84308	Telecom Management	642131	Ofc of Technology	67	-154.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487627	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84309	Seat Charge	642072	Ofc of Technology	67	-875.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84310	Telecom Management	642131	Ofc of Technology	67	-827.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84311	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487714	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84312	Seat Charge	642072	Ofc of Technology	67	-3916.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84313	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487705	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84314	Seat Charge	642072	Ofc of Technology	67	-3956.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84315	Remote IP Phone	642134	Ofc of Technology	67	-2954.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84316	Telecom Management	642131	Ofc of Technology	67	-1730.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84317	Seat Charge	642072	Ofc of Technology	67	-94188.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84318	Seat Charge	642072	Ofc of Technology	67	-8961.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84319	Telecom Management	642131	Ofc of Technology	67	-3248.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84320	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84321	Cyber Security-Baseline	649304	Ofc of Technology	67	-907.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84322	Cyber Security-Baseline	649304	Ofc of Technology	67	-3964.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84323	Remote IP Phone	642134	Ofc of Technology	67	-127.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84324	Telecom Management	642131	Ofc of Technology	67	-109.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84325	Telecom Management	642131	Ofc of Technology	67	-1133.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84326	Telecom Management	642131	Ofc of Technology	67	-99.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84327	Remote IP Phone	642134	Ofc of Technology	67	-33.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486685	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84328	Remote IP Phone	642134	Ofc of Technology	67	-131.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84329	Telecom Management	642131	Ofc of Technology	67	-488.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84330	Seat Charge	642072	Ofc of Technology	67	-5889.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84331	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84332	Telecom Management	642131	Ofc of Technology	67	-299.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84333	Cyber Security-Baseline	649304	Ofc of Technology	67	-907.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84334	Telecom Management	642131	Ofc of Technology	67	-83.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84335	Seat Charge	642072	Ofc of Technology	67	-2023.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84336	Seat Charge	642072	Ofc of Technology	67	-22601.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84337	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84338	Remote IP Phone	642134	Ofc of Technology	67	-214.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84339	Telecom Management	642131	Ofc of Technology	67	-1287.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84340	Telecom Management	642131	Ofc of Technology	67	-843.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84341	Remote IP Phone	642134	Ofc of Technology	67	-29.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487720	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84342	Telecom Management	642131	Ofc of Technology	67	-3355.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84343	Telecom Management	642131	Ofc of Technology	67	-8151.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84344	Seat Charge	642072	Ofc of Technology	67	-1912.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487685	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84345	Seat Charge	642072	Ofc of Technology	67	-6583.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84346	Remote IP Phone	642134	Ofc of Technology	67	-706.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84347	Seat Charge	642072	Ofc of Technology	67	-22132.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84348	Telecom Management	642131	Ofc of Technology	67	-341.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84349	Seat Charge	642072	Ofc of Technology	67	-6995.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84350	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84351	Seat Charge	642072	Ofc of Technology	67	-5801.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84352	Cyber Security-Baseline	649304	Ofc of Technology	67	-334.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487718	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84353	Telecom Management	642131	Ofc of Technology	67	-12681.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84354	Seat Charge	642072	Ofc of Technology	67	-182327.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84355	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84356	Seat Charge	642072	Ofc of Technology	67	-2366.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84357	Telecom Management	642131	Ofc of Technology	67	-93.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487718	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84358	Seat Charge	642072	Ofc of Technology	67	-206.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84359	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84360	Seat Charge	642072	Ofc of Technology	67	-8327.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84361	Seat Charge	642072	Ofc of Technology	67	-21439.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84362	Seat Charge	642072	Ofc of Technology	67	-697.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84363	Seat Charge	642072	Ofc of Technology	67	-2384.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487715	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84364	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487705	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84365	Remote IP Phone	642134	Ofc of Technology	67	-1278.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84366	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84367	Seat Charge	642072	Ofc of Technology	67	-1747.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84368	Seat Charge	642072	Ofc of Technology	67	-108289.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84369	Seat Charge	642072	Ofc of Technology	67	-1174.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487714	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84370	Remote IP Phone	642134	Ofc of Technology	67	-247.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84371	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486683	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84372	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84373	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84374	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84375	Remote IP Phone	642134	Ofc of Technology	67	-190.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84376	Cyber Security-Baseline	649304	Ofc of Technology	67	-3964.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84377	Seat Charge	642072	Ofc of Technology	67	-4755.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487719	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84378	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84379	Remote IP Phone	642134	Ofc of Technology	67	-346.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84380	Seat Charge	642072	Ofc of Technology	67	-539189.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84381	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487611	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84382	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84383	Seat Charge	642072	Ofc of Technology	67	-10098.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84384	Telecom Management	642131	Ofc of Technology	67	-3239.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84385	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84386	Remote IP Phone	642134	Ofc of Technology	67	-685.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84387	Telecom Management	642131	Ofc of Technology	67	-141.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84388	Seat Charge	642072	Ofc of Technology	67	-1600.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487695	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84389	Remote IP Phone	642134	Ofc of Technology	67	-2994.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84390	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84391	Seat Charge	642072	Ofc of Technology	67	-2436.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84392	Remote IP Phone	642134	Ofc of Technology	67	-64.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487723	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84393	Telecom Management	642131	Ofc of Technology	67	-468.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84394	Cyber Security-Baseline	649304	Ofc of Technology	67	-668.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487695	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84395	Remote IP Phone	642134	Ofc of Technology	67	-330.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84396	Seat Charge	642072	Ofc of Technology	67	-36590.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84397	Remote IP Phone	642134	Ofc of Technology	67	-174.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84398	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487715	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84399	Remote IP Phone	642134	Ofc of Technology	67	-2219.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84400	Seat Charge	642072	Ofc of Technology	67	-1531.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84401	Telecom Management	642131	Ofc of Technology	67	-247.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84402	Remote IP Phone	642134	Ofc of Technology	67	-158.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84403	Seat Charge	642072	Ofc of Technology	67	-6932.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84404	Telecom Management	642131	Ofc of Technology	67	-80.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487703	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84405	Remote IP Phone	642134	Ofc of Technology	67	-917.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84406	Cyber Security-Baseline	649304	Ofc of Technology	67	-573.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84407	Remote IP Phone	642134	Ofc of Technology	67	-78.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84408	Remote IP Phone	642134	Ofc of Technology	67	-546.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84409	Remote IP Phone	642134	Ofc of Technology	67	-1109.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84410	Seat Charge	642072	Ofc of Technology	67	-6790.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84411	Telecom Management	642131	Ofc of Technology	67	-412.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84412	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84413	Remote IP Phone	642134	Ofc of Technology	67	-5190.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84414	Telecom Management	642131	Ofc of Technology	67	-2839.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84415	Remote IP Phone	642134	Ofc of Technology	67	-1422.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84416	Seat Charge	642072	Ofc of Technology	67	-28807.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84417	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487720	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84418	Telecom Management	642131	Ofc of Technology	67	-549.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84419	Telecom Management	642131	Ofc of Technology	67	-186.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84420	Remote IP Phone	642134	Ofc of Technology	67	-891.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84421	Remote IP Phone	642134	Ofc of Technology	67	-81.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84422	Telecom Management	642131	Ofc of Technology	67	-141.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84423	Telecom Management	642131	Ofc of Technology	67	-1852.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84424	Telecom Management	642131	Ofc of Technology	67	-172.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84425	Telecom Management	642131	Ofc of Technology	67	-344.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84426	Telecom Management	642131	Ofc of Technology	67	-170.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84427	Telecom Management	642131	Ofc of Technology	67	-164.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84428	Seat Charge	642072	Ofc of Technology	67	-50132.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84429	Cyber Security-Baseline	649304	Ofc of Technology	67	-621.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84430	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84431	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487721	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84432	Seat Charge	642072	Ofc of Technology	67	-1828.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84433	Telecom Management	642131	Ofc of Technology	67	-553.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84434	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84435	Telecom Management	642131	Ofc of Technology	67	-183.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84436	Cyber Security-Baseline	649304	Ofc of Technology	67	-859.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487715	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84437	Remote IP Phone	642134	Ofc of Technology	67	-4.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84438	Seat Charge	642072	Ofc of Technology	67	-246845.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84439	Remote IP Phone	642134	Ofc of Technology	67	-28.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486683	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84440	Remote IP Phone	642134	Ofc of Technology	67	-225.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84441	Seat Charge	642072	Ofc of Technology	67	-30218.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84442	Seat Charge	642072	Ofc of Technology	67	-14176.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84443	Cyber Security-Baseline	649304	Ofc of Technology	67	-334.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487719	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84444	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486683	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84445	Remote IP Phone	642134	Ofc of Technology	67	-1135.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84446	Remote IP Phone	642134	Ofc of Technology	67	-1939.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84447	Seat Charge	642072	Ofc of Technology	67	-13714.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84448	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84449	Remote IP Phone	642134	Ofc of Technology	67	-3416.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84450	Remote IP Phone	642134	Ofc of Technology	67	-283.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84451	Telecom Management	642131	Ofc of Technology	67	-212.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84452	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84453	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84454	Telecom Management	642131	Ofc of Technology	67	-186.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487719	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84455	Cyber Security-Baseline	649304	Ofc of Technology	67	-573.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84456	Cyber Security-Baseline	649304	Ofc of Technology	67	-10175.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84457	Remote IP Phone	642134	Ofc of Technology	67	-3673.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84458	Seat Charge	642072	Ofc of Technology	67	-15562.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84459	Remote IP Phone	642134	Ofc of Technology	67	-12048.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84460	Seat Charge	642072	Ofc of Technology	67	-8389.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84461	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84462	Seat Charge	642072	Ofc of Technology	67	-430.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84463	Seat Charge	642072	Ofc of Technology	67	-435.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84464	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486685	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84465	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487723	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84466	Seat Charge	642072	Ofc of Technology	67	-9786.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487718	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84467	Telecom Management	642131	Ofc of Technology	67	-244.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84468	Remote IP Phone	642134	Ofc of Technology	67	-546.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84469	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84470	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487705	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84471	Telecom Management	642131	Ofc of Technology	67	-147.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84472	Remote IP Phone	642134	Ofc of Technology	67	-21816.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84473	Seat Charge	642072	Ofc of Technology	67	-60.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84474	Seat Charge	642072	Ofc of Technology	67	-10442.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84475	Telecom Management	642131	Ofc of Technology	67	-45.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84476	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84477	Cyber Security-Baseline	649304	Ofc of Technology	67	-334.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84478	Telecom Management	642131	Ofc of Technology	67	-151.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487695	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84479	Remote IP Phone	642134	Ofc of Technology	67	-19410.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84480	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84481	Seat Charge	642072	Ofc of Technology	67	-927.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84482	Telecom Management	642131	Ofc of Technology	67	-465.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84483	Remote IP Phone	642134	Ofc of Technology	67	-577.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84484	Telecom Management	642131	Ofc of Technology	67	-141.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84485	Seat Charge	642072	Ofc of Technology	67	-1509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84486	Seat Charge	642072	Ofc of Technology	67	-35830.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84487	Cyber Security-Baseline	649304	Ofc of Technology	67	-9315.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84488	Remote IP Phone	642134	Ofc of Technology	67	-153.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84489	Remote IP Phone	642134	Ofc of Technology	67	-949.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84490	Seat Charge	642072	Ofc of Technology	67	-1744.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84491	Seat Charge	642072	Ofc of Technology	67	-80.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487611	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84492	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84493	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84494	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487715	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84495	Remote IP Phone	642134	Ofc of Technology	67	-53.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84496	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84497	Seat Charge	642072	Ofc of Technology	67	-13671.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84498	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84499	Seat Charge	642072	Ofc of Technology	67	-9867.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487720	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84500	Seat Charge	642072	Ofc of Technology	67	-5064.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84501	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84502	Remote IP Phone	642134	Ofc of Technology	67	-21.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487718	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84503	Remote IP Phone	642134	Ofc of Technology	67	-3.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84504	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487678	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84505	Remote IP Phone	642134	Ofc of Technology	67	-5.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487685	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84506	Seat Charge	642072	Ofc of Technology	67	-1667.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84507	Remote IP Phone	642134	Ofc of Technology	67	-8326.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84508	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487710	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84509	Seat Charge	642072	Ofc of Technology	67	-8971.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84510	Seat Charge	642072	Ofc of Technology	67	-5286.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487627	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84511	Seat Charge	642072	Ofc of Technology	67	-437110.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84512	Telecom Management	642131	Ofc of Technology	67	-631.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84513	Cyber Security-Baseline	649304	Ofc of Technology	67	-859.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84514	Seat Charge	642072	Ofc of Technology	67	-2474.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487710	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84515	Seat Charge	642072	Ofc of Technology	67	-39518.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84516	Remote IP Phone	642134	Ofc of Technology	67	-2.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84517	Remote IP Phone	642134	Ofc of Technology	67	-216.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84518	Remote IP Phone	642134	Ofc of Technology	67	-8.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84519	Telecom Management	642131	Ofc of Technology	67	-1397.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84520	Seat Charge	642072	Ofc of Technology	67	-4311.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84521	Remote IP Phone	642134	Ofc of Technology	67	-1668.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84522	Remote IP Phone	642134	Ofc of Technology	67	-4958.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84523	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84524	Cyber Security-Baseline	649304	Ofc of Technology	67	-859.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84525	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84526	Telecom Management	642131	Ofc of Technology	67	-975.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84527	Telecom Management	642131	Ofc of Technology	67	-54.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84528	Seat Charge	642072	Ofc of Technology	67	-37418.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84529	Seat Charge	642072	Ofc of Technology	67	-26976.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84530	Remote IP Phone	642134	Ofc of Technology	67	-3844.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84531	Seat Charge	642072	Ofc of Technology	67	-116.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84532	Telecom Management	642131	Ofc of Technology	67	-698.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84533	Remote IP Phone	642134	Ofc of Technology	67	-1098.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84534	Seat Charge	642072	Ofc of Technology	67	-1266.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84535	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487703	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84536	Seat Charge	642072	Ofc of Technology	67	-235.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487723	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84537	Cyber Security-Baseline	649304	Ofc of Technology	67	-9028.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84538	Seat Charge	642072	Ofc of Technology	67	-67730.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84539	Seat Charge	642072	Ofc of Technology	67	-4637.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84540	Telecom Management	642131	Ofc of Technology	67	-255.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84541	Remote IP Phone	642134	Ofc of Technology	67	-1.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84542	Remote IP Phone	642134	Ofc of Technology	67	-0.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487713	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84543	Remote IP Phone	642134	Ofc of Technology	67	-521.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84544	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84545	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486685	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84546	Seat Charge	642072	Ofc of Technology	67	-164097.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84547	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84548	Seat Charge	642072	Ofc of Technology	67	-15518.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84549	Telecom Management	642131	Ofc of Technology	67	-686.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84550	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486683	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84551	Seat Charge	642072	Ofc of Technology	67	-5668.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84552	Remote IP Phone	642134	Ofc of Technology	67	-146.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84553	Telecom Management	642131	Ofc of Technology	67	-1850.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84554	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487713	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84555	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84556	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84557	Telecom Management	642131	Ofc of Technology	67	-241.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84558	Telecom Management	642131	Ofc of Technology	67	-168.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84559	Remote IP Phone	642134	Ofc of Technology	67	-1977.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84560	Remote IP Phone	642134	Ofc of Technology	67	-5867.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84561	Telecom Management	642131	Ofc of Technology	67	-660.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84562	Telecom Management	642131	Ofc of Technology	67	-61.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84563	Cyber Security-Baseline	649304	Ofc of Technology	67	-2054.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84564	Telecom Management	642131	Ofc of Technology	67	-222.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84565	Seat Charge	642072	Ofc of Technology	67	-47714.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84566	Seat Charge	642072	Ofc of Technology	67	-5270.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84567	Remote IP Phone	642134	Ofc of Technology	67	-228.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84568	Seat Charge	642072	Ofc of Technology	67	-30636.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84569	Seat Charge	642072	Ofc of Technology	67	-69367.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84570	Remote IP Phone	642134	Ofc of Technology	67	-3513.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84571	Remote IP Phone	642134	Ofc of Technology	67	-456.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84572	Seat Charge	642072	Ofc of Technology	67	-1008.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84573	Seat Charge	642072	Ofc of Technology	67	-5360.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84574	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487721	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84575	Seat Charge	642072	Ofc of Technology	67	-753.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487703	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84576	Remote IP Phone	642134	Ofc of Technology	67	-9.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84577	Telecom Management	642131	Ofc of Technology	67	-70.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84578	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84579	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84580	Remote IP Phone	642134	Ofc of Technology	67	-124.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84581	Seat Charge	642072	Ofc of Technology	67	-27659.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84582	Remote IP Phone	642134	Ofc of Technology	67	-822.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84583	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84584	Remote IP Phone	642134	Ofc of Technology	67	-724.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84585	Cyber Security-Baseline	649304	Ofc of Technology	67	-10127.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84586	Seat Charge	642072	Ofc of Technology	67	-10458.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84587	Telecom Management	642131	Ofc of Technology	67	-202.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84588	Remote IP Phone	642134	Ofc of Technology	67	-16765.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84589	Seat Charge	642072	Ofc of Technology	67	-210657.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84590	Remote IP Phone	642134	Ofc of Technology	67	-722.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84591	Remote IP Phone	642134	Ofc of Technology	67	-417.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84592	Remote IP Phone	642134	Ofc of Technology	67	-79.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84593	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487714	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84594	Seat Charge	642072	Ofc of Technology	67	-5.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84595	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84596	Telecom Management	642131	Ofc of Technology	67	-93.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84597	Seat Charge	642072	Ofc of Technology	67	-5011.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84598	Remote IP Phone	642134	Ofc of Technology	67	-446.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487627	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84599	Seat Charge	642072	Ofc of Technology	67	-6528.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84600	Seat Charge	642072	Ofc of Technology	67	-34615.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84601	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487723	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84602	Telecom Management	642131	Ofc of Technology	67	-141.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84603	Seat Charge	642072	Ofc of Technology	67	-662.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487728	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84604	Remote IP Phone	642134	Ofc of Technology	67	-1110.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84605	Telecom Management	642131	Ofc of Technology	67	-350.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84606	Telecom Management	642131	Ofc of Technology	67	-292.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84607	Telecom Management	642131	Ofc of Technology	67	-86.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84608	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487713	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84609	Seat Charge	642072	Ofc of Technology	67	-16055.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84610	Seat Charge	642072	Ofc of Technology	67	-1138.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84611	Seat Charge	642072	Ofc of Technology	67	-23623.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84612	Remote IP Phone	642134	Ofc of Technology	67	-20427.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84613	Remote IP Phone	642134	Ofc of Technology	67	-14015.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84614	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487728	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84615	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4043.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84616	Cellular Phone Service	642110	Ofc of Technology	67	-2555.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84617	800# Service	642151	Ofc of Technology	67	-442.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84618	Virtual Server Hosting	649262	Ofc of Technology	67	-129.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84619	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84620	Telephone - Remote	642137	Ofc of Technology	67	-405.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84621	Shared SAN Storage	649270	Ofc of Technology	67	-2742.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84622	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84623	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84624	Shared SAN Storage	649270	Ofc of Technology	67	-42.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487685	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84625	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84626	Cellular Phone Service	642110	Ofc of Technology	67	-955.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487703	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84627	Shared SAN Storage	649270	Ofc of Technology	67	-10.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84628	Telephone - Remote	642137	Ofc of Technology	67	-6576.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84629	Shared SAN Storage	649270	Ofc of Technology	67	-216.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84630	Server Management	649277	Ofc of Technology	67	-5361.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84631	Acrobat Pro Subscription	642393	Ofc of Technology	67	-922.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84632	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84633	Data Protection Services	643090	Ofc of Technology	67	-774.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84634	Cellular Phone Service	642110	Ofc of Technology	67	-3668.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84635	Cellular Phone Service	642110	Ofc of Technology	67	-3883.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84636	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84637	Database Hosting	649266	Ofc of Technology	67	-163.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84638	Data Protection Services	643090	Ofc of Technology	67	-31953.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84639	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84640	Shared SAN Storage	649270	Ofc of Technology	67	-78.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84641	Cellular Phone Service	642110	Ofc of Technology	67	-13281.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84642	Virtual Server Hosting	649262	Ofc of Technology	67	-2611.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84643	Database Hosting	649266	Ofc of Technology	67	-3129.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84644	Citrix	642370	Ofc of Technology	67	-3139.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84645	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84646	Cyber Security-Baseline	649304	Ofc of Technology	67	-5875.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84647	Cellular Phone Service	642110	Ofc of Technology	67	-831.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84648	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84649	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84650	Citrix	642370	Ofc of Technology	67	-922.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84651	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84652	Shared SAN Storage	649270	Ofc of Technology	67	-33.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84653	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84654	Cyber Security-Baseline	649304	Ofc of Technology	67	-12372.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84655	Network Services	642156	Ofc of Technology	67	-1904.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84656	Shared SAN Storage	649270	Ofc of Technology	67	-181.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84657	Acrobat Pro Subscription	642393	Ofc of Technology	67	-227.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84658	Cellular Phone Service	642110	Ofc of Technology	67	-836.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84659	Database Hosting	649266	Ofc of Technology	67	-23189.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84660	Telephone - Remote	642137	Ofc of Technology	67	-1940.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487695	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84661	Virtual Server Hosting	649262	Ofc of Technology	67	-7303.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84662	Acrobat Pro Subscription	642393	Ofc of Technology	67	-189.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84663	Cellular Phone Service	642110	Ofc of Technology	67	-8810.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84664	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84665	Data Protection Services	643090	Ofc of Technology	67	-3795.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84666	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487714	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84667	Server Management	649277	Ofc of Technology	67	-3319.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84668	Telephone - Remote	642137	Ofc of Technology	67	-20.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84669	Virtual Server Hosting	649262	Ofc of Technology	67	-39108.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84670	Database Hosting	649266	Ofc of Technology	67	-48039.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84671	Citrix	642370	Ofc of Technology	67	-235.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84672	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84673	Cyber Security-Baseline	649304	Ofc of Technology	67	-20779.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84674	Web Collaboration	649281	Ofc of Technology	67	-37.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84675	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84676	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3930.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84677	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84678	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84679	Shared SAN Storage	649270	Ofc of Technology	67	-76361.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84680	Data Circuits-On Network	642051	Ofc of Technology	67	-21873.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84681	Cellular Phone Service	642110	Ofc of Technology	67	-2685.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84682	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84683	Database Hosting	649266	Ofc of Technology	67	-26547.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84684	Shared SAN Storage	649270	Ofc of Technology	67	-9629.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84685	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487705	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84686	Citrix	642370	Ofc of Technology	67	-21876.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84687	800# Service	642151	Ofc of Technology	67	-11.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84688	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84689	Acrobat Pro Subscription	642393	Ofc of Technology	67	-82.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84690	Database Hosting	649266	Ofc of Technology	67	-17891.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84691	Shared SAN Storage	649270	Ofc of Technology	67	-1126.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84692	Acrobat Pro Subscription	642393	Ofc of Technology	67	-652.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84693	Acrobat Pro Subscription	642393	Ofc of Technology	67	-684.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84694	Server Management	649277	Ofc of Technology	67	-6255.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84695	Data Circuits-On Network	642051	Ofc of Technology	67	-1019.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84696	Virtual Server Hosting	649262	Ofc of Technology	67	-881.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84697	Shared SAN Storage	649270	Ofc of Technology	67	-321.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84698	Cellular Phone Service	642110	Ofc of Technology	67	-18600.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84699	Virtual Server Hosting	649262	Ofc of Technology	67	-67330.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84700	Data Protection Services	643090	Ofc of Technology	67	-49.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84701	Cyber Security-Baseline	649304	Ofc of Technology	67	-2006.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84702	800# Service	642151	Ofc of Technology	67	-176.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84703	Server Management	649277	Ofc of Technology	67	-2297.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84704	Site to Site VPN	642331	Ofc of Technology	67	-1301.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84705	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84706	Virtual Server Hosting	649262	Ofc of Technology	67	-1234.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84707	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84708	800# Service	642151	Ofc of Technology	67	-0.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84709	Cellular Phone Service	642110	Ofc of Technology	67	-5151.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84710	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84711	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84712	Data Protection Services	643090	Ofc of Technology	67	-41407.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84713	Data Protection Services	643090	Ofc of Technology	67	-196.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84714	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84715	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84716	Cyber Security-Baseline	649304	Ofc of Technology	67	-18831.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84717	Cellular Phone Service	642110	Ofc of Technology	67	-1586.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84718	Citrix	642370	Ofc of Technology	67	-196.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84719	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84720	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84721	Data Protection Services	643090	Ofc of Technology	67	-7201.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84722	Acrobat Pro Subscription	642393	Ofc of Technology	67	-105.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84723	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84724	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84725	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84726	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487714	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84727	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487714	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84728	Shared SAN Storage	649270	Ofc of Technology	67	-18380.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84729	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84730	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84731	Network Services	642156	Ofc of Technology	67	-739.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84732	Server Management	649277	Ofc of Technology	67	-21063.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84733	Virtual Server Hosting	649262	Ofc of Technology	67	-480.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84734	800# Service	642151	Ofc of Technology	67	-9.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84735	Cellular Phone Service	642110	Ofc of Technology	67	-1397.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84736	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84737	Shared SAN Storage	649270	Ofc of Technology	67	-717.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84738	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84739	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84740	Server Management	649277	Ofc of Technology	67	-8553.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84741	Site to Site VPN	642331	Ofc of Technology	67	-508.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84742	Site to Site VPN	642331	Ofc of Technology	67	-1514.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84743	Acrobat Pro Subscription	642393	Ofc of Technology	67	-586.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84744	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84745	Cellular Phone Service	642110	Ofc of Technology	67	-2663.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84746	Data Protection Services	643090	Ofc of Technology	67	-512.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84747	Site to Site VPN	642331	Ofc of Technology	67	-454.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84748	Shared SAN Storage	649270	Ofc of Technology	67	-13.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84749	Acrobat Pro Subscription	642393	Ofc of Technology	67	-241.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84750	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84751	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84752	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84753	Virtual Server Hosting	649262	Ofc of Technology	67	-7116.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84754	800# Service	642151	Ofc of Technology	67	-1.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84755	Data Protection Services	643090	Ofc of Technology	67	-1295.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84756	Data Circuits-On Network	642051	Ofc of Technology	67	-926.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84757	Cellular Phone Service	642110	Ofc of Technology	67	-3261.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84758	Virtual Server Hosting	649262	Ofc of Technology	67	-825.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84759	Shared SAN Storage	649270	Ofc of Technology	67	-83.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486683	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84760	Cyber Security-Baseline	649304	Ofc of Technology	67	-764.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487685	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84761	Citrix	642370	Ofc of Technology	67	-215.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84762	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84763	Cyber Security-Baseline	649304	Ofc of Technology	67	-180952.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84764	800# Service	642151	Ofc of Technology	67	-261.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84765	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84766	Web Collaboration	649281	Ofc of Technology	67	-651.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84767	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84768	Cellular Phone Service	642110	Ofc of Technology	67	-234.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84769	Data Protection Services	643090	Ofc of Technology	67	-1076.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84770	Cellular Phone Service	642110	Ofc of Technology	67	-327.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487728	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84771	Network Services	642156	Ofc of Technology	67	-13334.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84772	Data Protection Services	643090	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84773	Data Circuits-On Network	642051	Ofc of Technology	67	-1274.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84774	Citrix	642370	Ofc of Technology	67	-235.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84775	Data Circuits-On Network	642051	Ofc of Technology	67	-104.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84776	Virtual Server Hosting	649262	Ofc of Technology	67	-20734.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84777	Cellular Phone Service	642110	Ofc of Technology	67	-883.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487715	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84778	Network Services	642156	Ofc of Technology	67	-14287.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84779	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84780	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487705	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84781	Site to Site VPN	642331	Ofc of Technology	67	-384.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84782	Data Circuits-On Network	642051	Ofc of Technology	67	-531.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84783	Database Hosting	649266	Ofc of Technology	67	-262.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84784	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7765.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84785	Server Management	649277	Ofc of Technology	67	-2936.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84786	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84787	Data Circuits-On Network	642051	Ofc of Technology	67	-279.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84788	Acrobat Pro Subscription	642393	Ofc of Technology	67	-375.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84789	Server Management	649277	Ofc of Technology	67	-8042.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84790	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84791	Acrobat Pro Subscription	642393	Ofc of Technology	67	-322.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84792	Data Protection Services	643090	Ofc of Technology	67	-99.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84793	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84794	Database Hosting	649266	Ofc of Technology	67	-4309.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84795	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487715	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84796	Database Hosting	649266	Ofc of Technology	67	-70.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84797	Server Management	649277	Ofc of Technology	67	-5234.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84798	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84799	800# Service	642151	Ofc of Technology	67	-57.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84800	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84801	Cyber Security-Baseline	649304	Ofc of Technology	67	-5015.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84802	Database Hosting	649266	Ofc of Technology	67	-1499.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84803	Cellular Phone Service	642110	Ofc of Technology	67	-30.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487685	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84804	Site to Site VPN	642331	Ofc of Technology	67	-9237.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84805	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84806	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84807	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84808	Virtual Server Hosting	649262	Ofc of Technology	67	-87.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84809	Shared SAN Storage	649270	Ofc of Technology	67	-48960.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84810	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487718	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84811	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84812	Acrobat Pro Subscription	642393	Ofc of Technology	67	-107.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84813	Telephone - Centrex	642130	Ofc of Technology	67	-170.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84814	Cellular Phone Service	642110	Ofc of Technology	67	-1132.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84815	Site to Site VPN	642331	Ofc of Technology	67	-19137.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84816	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487719	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84817	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84818	Data Protection Services	643090	Ofc of Technology	67	-184.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84819	Cellular Phone Service	642110	Ofc of Technology	67	-1773.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84820	Shared SAN Storage	649270	Ofc of Technology	67	-19397.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84821	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84822	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487703	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84823	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84824	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84825	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84826	Telephone - Remote	642137	Ofc of Technology	67	-202.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487703	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84827	Cellular Phone Service	642110	Ofc of Technology	67	-1166.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84828	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84829	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84830	Telephone - Remote	642137	Ofc of Technology	67	-403.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84831	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84832	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84833	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84834	Virtual Server Hosting	649262	Ofc of Technology	67	-358.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84835	Acrobat Pro Subscription	642393	Ofc of Technology	67	-877.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84836	Data Protection Services	643090	Ofc of Technology	67	-203.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84837	Cyber Security-Baseline	649304	Ofc of Technology	67	-3678.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84838	Cyber Security-Baseline	649304	Ofc of Technology	67	-1910.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84839	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84840	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487695	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84841	Shared SAN Storage	649270	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84842	800# Service	642151	Ofc of Technology	67	-54.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84843	Acrobat Pro Subscription	642393	Ofc of Technology	67	-202.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84844	Data Protection Services	643090	Ofc of Technology	67	-2180.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84845	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84846	Citrix	642370	Ofc of Technology	67	-1903.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84847	Telephone - Remote	642137	Ofc of Technology	67	-1076.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84848	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1316.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84849	Cellular Phone Service	642110	Ofc of Technology	67	-377.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84850	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84851	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486683	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84852	Cyber Security-Baseline	649304	Ofc of Technology	67	-92578.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84853	Cyber Security-Baseline	649304	Ofc of Technology	67	-4872.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84854	Database Hosting	649266	Ofc of Technology	67	-185.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84855	Server Management	649277	Ofc of Technology	67	-1531.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84856	Telephone - Remote	642137	Ofc of Technology	67	-260.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84857	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84858	Cyber Security-Baseline	649304	Ofc of Technology	67	-10604.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84859	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84860	Cyber Security-Baseline	649304	Ofc of Technology	67	-7786.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84861	Shared SAN Storage	649270	Ofc of Technology	67	-41.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84862	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84863	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84864	Shared SAN Storage	649270	Ofc of Technology	67	-370.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84865	Network Services	642156	Ofc of Technology	67	-8572.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84866	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84867	Acrobat Pro Subscription	642393	Ofc of Technology	67	-742.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84868	Cellular Phone Service	642110	Ofc of Technology	67	-303.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84869	Data Protection Services	643090	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487728	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84870	Data Circuits-On Network	642051	Ofc of Technology	67	-38756.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84871	800# Service	642151	Ofc of Technology	67	-3.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84872	Shared SAN Storage	649270	Ofc of Technology	67	-136.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84873	Cyber Security-Baseline	649304	Ofc of Technology	67	-5684.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84874	800# Service	642151	Ofc of Technology	67	-0.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84875	Data Protection Services	643090	Ofc of Technology	67	-819.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84876	Cellular Phone Service	642110	Ofc of Technology	67	-118057.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84877	Network Services	642156	Ofc of Technology	67	-107518.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84878	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487718	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84879	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84880	Shared SAN Storage	649270	Ofc of Technology	67	-32.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84881	Shared SAN Storage	649270	Ofc of Technology	67	-28155.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84882	Telephone - Remote	642137	Ofc of Technology	67	-241.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84883	Cellular Phone Service	642110	Ofc of Technology	67	-1015.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84884	Cellular Phone Service	642110	Ofc of Technology	67	-9038.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84885	Acrobat Pro Subscription	642393	Ofc of Technology	67	-455.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84886	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487705	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84887	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84888	Shared SAN Storage	649270	Ofc of Technology	67	-3296.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84889	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84890	Site to Site VPN	642331	Ofc of Technology	67	-2203.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84891	Virtual Server Hosting	649262	Ofc of Technology	67	-7040.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84892	800# Service	642151	Ofc of Technology	67	-0.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84893	Telephone - Remote	642137	Ofc of Technology	67	-136.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84894	Shared SAN Storage	649270	Ofc of Technology	67	-95.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84895	Cellular Phone Service	642110	Ofc of Technology	67	-937.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84896	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84897	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84898	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84899	Cyber Security-Baseline	649304	Ofc of Technology	67	-13901.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84900	Data Protection Services	643090	Ofc of Technology	67	-68.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84901	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84902	Shared SAN Storage	649270	Ofc of Technology	67	-7777.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84903	Data Protection Services	643090	Ofc of Technology	67	-186.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84904	Shared SAN Storage	649270	Ofc of Technology	67	-2733.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84905	Shared SAN Storage	649270	Ofc of Technology	67	-1668.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84906	800# Service	642151	Ofc of Technology	67	-24.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84907	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84908	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84909	Cellular Phone Service	642110	Ofc of Technology	67	-733.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84910	Acrobat Pro Subscription	642393	Ofc of Technology	67	-247.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84911	Acrobat Pro Subscription	642393	Ofc of Technology	67	-14317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84912	Data Circuits-On Network	642051	Ofc of Technology	67	-168.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487723	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84913	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487710	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84914	Cellular Phone Service	642110	Ofc of Technology	67	-390.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84915	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84916	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84917	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84918	Data Protection Services	643090	Ofc of Technology	67	-970.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84919	Cyber Security-Baseline	649304	Ofc of Technology	67	-3152.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84920	Cyber Security-Baseline	649304	Ofc of Technology	67	-11751.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84921	Database Hosting	649266	Ofc of Technology	67	-90980.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84922	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84923	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487627	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84924	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84925	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84926	Database Hosting	649266	Ofc of Technology	67	-4118.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84927	Virtual Server Hosting	649262	Ofc of Technology	67	-162.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84928	Database Hosting	649266	Ofc of Technology	67	-21959.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84929	800# Service	642151	Ofc of Technology	67	-13.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84930	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84931	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84932	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487720	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84933	Acrobat Pro Subscription	642393	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84934	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84935	Citrix	642370	Ofc of Technology	67	-1706.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84936	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84937	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84938	Data Protection Services	643090	Ofc of Technology	67	-681.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84939	Acrobat Pro Subscription	642393	Ofc of Technology	67	-247.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84940	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84941	800# Service	642151	Ofc of Technology	67	-0.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486683	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84942	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84943	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84944	800# Service	642151	Ofc of Technology	67	-14.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84945	Network Services	642156	Ofc of Technology	67	-102927.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84946	Data Protection Services	643090	Ofc of Technology	67	-704.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84947	Cellular Phone Service	642110	Ofc of Technology	67	-1522.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84948	Cellular Phone Service	642110	Ofc of Technology	67	-919.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84949	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84950	Cyber Security-Baseline	649304	Ofc of Technology	67	-3487.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84951	Web Collaboration	649281	Ofc of Technology	67	-75.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84952	Acrobat Pro Subscription	642393	Ofc of Technology	67	-330.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84953	800# Service	642151	Ofc of Technology	67	-314.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84954	Data Protection Services	643090	Ofc of Technology	67	-606.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84955	Web Collaboration	649281	Ofc of Technology	67	-172.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84956	Shared SAN Storage	649270	Ofc of Technology	67	-88.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84957	Data Protection Services	643090	Ofc of Technology	67	-38404.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84958	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84959	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84960	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84961	Data Protection Services	643090	Ofc of Technology	67	-134.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84962	Data Protection Services	643090	Ofc of Technology	67	-7390.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84963	Cellular Phone Service	642110	Ofc of Technology	67	-897.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84964	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84965	Virtual Server Hosting	649262	Ofc of Technology	67	-829.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84966	Cellular Phone Service	642110	Ofc of Technology	67	-873.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84967	Shared SAN Storage	649270	Ofc of Technology	67	-659.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84968	Data Protection Services	643090	Ofc of Technology	67	-2349.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84969	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84970	Data Circuits-On Network	642051	Ofc of Technology	67	-341.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84971	Shared SAN Storage	649270	Ofc of Technology	67	-4691.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84972	Shared SAN Storage	649270	Ofc of Technology	67	-95.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84973	Shared SAN Storage	649270	Ofc of Technology	67	-1034.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84974	Web Collaboration	649281	Ofc of Technology	67	-57.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84975	Network Services	642156	Ofc of Technology	67	-1015.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487685	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84976	Shared SAN Storage	649270	Ofc of Technology	67	-341.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84977	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84978	Data Protection Services	643090	Ofc of Technology	67	-1157.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84979	Server Management	649277	Ofc of Technology	67	-22571.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84980	Virtual Server Hosting	649262	Ofc of Technology	67	-4855.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84981	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84982	800# Service	642151	Ofc of Technology	67	-43.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84983	Telephone - Remote	642137	Ofc of Technology	67	-62.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487715	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84984	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84985	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84986	Network Services	642156	Ofc of Technology	67	-1692.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84987	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84988	Telephone - Remote	642137	Ofc of Technology	67	-7049.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84989	Telephone - Remote	642137	Ofc of Technology	67	-212.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84990	Shared SAN Storage	649270	Ofc of Technology	67	-828.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84991	Acrobat Pro Subscription	642393	Ofc of Technology	67	-405.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84992	Cyber Security-Baseline	649304	Ofc of Technology	67	-44951.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84993	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487627	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84994	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84995	Cellular Phone Service	642110	Ofc of Technology	67	-11233.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84996	Citrix	642370	Ofc of Technology	67	-45439.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84997	Cellular Phone Service	642110	Ofc of Technology	67	-129.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84998	Cellular Phone Service	642110	Ofc of Technology	67	-2090.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487720	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84999	800# Service	642151	Ofc of Technology	67	-2.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85000	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85001	Web Collaboration	649281	Ofc of Technology	67	-580.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85002	Data Circuits-On Network	642051	Ofc of Technology	67	-168.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85003	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85004	Shared SAN Storage	649270	Ofc of Technology	67	-20118.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85005	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487695	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85006	Network Services	642156	Ofc of Technology	67	-4127.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85007	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85008	Cellular Phone Service	642110	Ofc of Technology	67	-1262.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85009	Virtual Server Hosting	649262	Ofc of Technology	67	-381.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85010	Shared SAN Storage	649270	Ofc of Technology	67	-960.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85011	Citrix	642370	Ofc of Technology	67	-451.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85012	Database Hosting	649266	Ofc of Technology	67	-1675.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85013	Cyber Security-Baseline	649304	Ofc of Technology	67	-1480.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85014	Data Protection Services	643090	Ofc of Technology	67	-2472.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85015	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85016	Shared SAN Storage	649270	Ofc of Technology	67	-115.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85017	Database Hosting	649266	Ofc of Technology	67	-6957.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85018	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85019	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85020	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85021	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85022	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85023	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85024	Shared SAN Storage	649270	Ofc of Technology	67	-2.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85025	Telephone - Remote	642137	Ofc of Technology	67	-933.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85026	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85027	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85028	Cellular Phone Service	642110	Ofc of Technology	67	-1400.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487719	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85029	Cellular Phone Service	642110	Ofc of Technology	67	-1394.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85030	Site to Site VPN	642331	Ofc of Technology	67	-1338.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85031	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85032	Virtual Server Hosting	649262	Ofc of Technology	67	-24093.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85033	800# Service	642151	Ofc of Technology	67	-55.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85034	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85035	Cellular Phone Service	642110	Ofc of Technology	67	-1793.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85036	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85037	Database Hosting	649266	Ofc of Technology	67	-1825.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85038	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85039	Cyber Security-Baseline	649304	Ofc of Technology	67	-4729.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85040	Data Circuits-On Network	642051	Ofc of Technology	67	-6530.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85041	Shared SAN Storage	649270	Ofc of Technology	67	-1664.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85042	Site to Site VPN	642331	Ofc of Technology	67	-70.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85043	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85044	Data Protection Services	643090	Ofc of Technology	67	-421.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85045	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487718	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85046	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85047	Cyber Security-Baseline	649304	Ofc of Technology	67	-25891.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85048	Cellular Phone Service	642110	Ofc of Technology	67	-195.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487627	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85049	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85050	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85051	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85052	Virtual Server Hosting	649262	Ofc of Technology	67	-720.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85053	Shared SAN Storage	649270	Ofc of Technology	67	-4698.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85054	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85055	Data Protection Services	643090	Ofc of Technology	67	-188.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85056	Server Management	649277	Ofc of Technology	67	-5872.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85057	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5153.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85058	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85059	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85060	Shared SAN Storage	649270	Ofc of Technology	67	-19049.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85061	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85062	Cellular Phone Service	642110	Ofc of Technology	67	-351.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85063	Cellular Phone Service	642110	Ofc of Technology	67	-672.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85064	Cellular Phone Service	642110	Ofc of Technology	67	-158.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85065	Cyber Security-Baseline	649304	Ofc of Technology	67	-12945.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85066	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487710	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85067	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487678	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85068	Shared SAN Storage	649270	Ofc of Technology	67	-10974.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85069	Shared SAN Storage	649270	Ofc of Technology	67	-514.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85070	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487695	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85071	Cyber Security-Baseline	649304	Ofc of Technology	67	-2818.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85072	Telephone - Remote	642137	Ofc of Technology	67	-1716.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85073	Network Services	642156	Ofc of Technology	67	-793.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85074	Acrobat Pro Subscription	642393	Ofc of Technology	67	-585.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85075	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85076	Data Protection Services	643090	Ofc of Technology	67	-20.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85077	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85078	Data Protection Services	643090	Ofc of Technology	67	-88.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487685	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85079	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487627	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85080	Cellular Phone Service	642110	Ofc of Technology	67	995.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85081	Citrix	642370	Ofc of Technology	67	-549.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85082	Data Protection Services	643090	Ofc of Technology	67	-269.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85083	800# Service	642151	Ofc of Technology	67	-6.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85084	Shared SAN Storage	649270	Ofc of Technology	67	-65.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85085	Cellular Phone Service	642110	Ofc of Technology	67	-1140.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487718	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85086	Cellular Phone Service	642110	Ofc of Technology	67	-1673.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85087	Virtual Server Hosting	649262	Ofc of Technology	67	-850.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85088	Network Services	642156	Ofc of Technology	67	-102612.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85089	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1538.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85090	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85091	Web Collaboration	649281	Ofc of Technology	67	-996.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85092	Shared SAN Storage	649270	Ofc of Technology	67	-1134.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85093	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85094	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85095	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85096	Data Protection Services	643090	Ofc of Technology	67	-447.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85097	Virtual Server Hosting	649262	Ofc of Technology	67	-7030.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85098	Cyber Security-Baseline	649304	Ofc of Technology	67	-2484.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85099	Cyber Security-Baseline	649304	Ofc of Technology	67	-41559.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85100	Web Collaboration	649281	Ofc of Technology	67	-136.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85101	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85102	Database Hosting	649266	Ofc of Technology	67	-84.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85103	Acrobat Pro Subscription	642393	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85104	Cellular Phone Service	642110	Ofc of Technology	67	-42945.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85105	Database Hosting	649266	Ofc of Technology	67	-51821.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85106	Server Management	649277	Ofc of Technology	67	-20297.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85107	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487721	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85108	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487705	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85109	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85110	Data Protection Services	643090	Ofc of Technology	67	-1320.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85111	Telephone - Remote	642137	Ofc of Technology	67	-119.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85112	Server Management	649277	Ofc of Technology	67	-638.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85113	Cyber Security-Baseline	649304	Ofc of Technology	67	-5159.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85114	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487721	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85115	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85116	Database Hosting	649266	Ofc of Technology	67	-143.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85117	Telephone - Remote	642137	Ofc of Technology	67	-815.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85118	Cellular Phone Service	642110	Ofc of Technology	67	-3107.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85119	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85120	Cellular Phone Service	642110	Ofc of Technology	67	-156.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85121	Cellular Phone Service	642110	Ofc of Technology	67	-1352.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85122	Telephone - Remote	642137	Ofc of Technology	67	-154.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487714	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85123	Telephone - Remote	642137	Ofc of Technology	67	-307.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85124	Data Protection Services	643090	Ofc of Technology	67	-36.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487723	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85125	Citrix	642370	Ofc of Technology	67	-431.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85126	Citrix	642370	Ofc of Technology	67	-137.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85127	Acrobat Pro Subscription	642393	Ofc of Technology	67	-765.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85128	Site to Site VPN	642331	Ofc of Technology	67	-73.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85129	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85130	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2101.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85131	Data Circuits-On Network	642051	Ofc of Technology	67	-1273.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85132	Database Hosting	649266	Ofc of Technology	67	-1111.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85133	Database Hosting	649266	Ofc of Technology	67	-744.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85134	800# Service	642151	Ofc of Technology	67	-0.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85135	Cyber Security-Baseline	649304	Ofc of Technology	67	-252607.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85136	Server Management	649277	Ofc of Technology	67	-3063.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85137	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85138	Virtual Server Hosting	649262	Ofc of Technology	67	-7281.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85139	Cellular Phone Service	642110	Ofc of Technology	67	-390.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85140	Database Hosting	649266	Ofc of Technology	67	-18959.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85141	Web Collaboration	649281	Ofc of Technology	67	-287.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85142	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487715	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85143	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487721	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85144	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85145	Network Services	642156	Ofc of Technology	67	-17198.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85146	Cellular Phone Service	642110	Ofc of Technology	67	-50.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85147	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487720	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85148	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85149	800# Service	642151	Ofc of Technology	67	-177.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85150	Database Hosting	649266	Ofc of Technology	67	-75.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85151	800# Service	642151	Ofc of Technology	67	-0.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487678	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85152	Telephone - Remote	642137	Ofc of Technology	67	-17427.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85153	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486685	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85154	Data Protection Services	643090	Ofc of Technology	67	-211.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85155	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85156	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487715	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85157	Data Circuits-On Network	642051	Ofc of Technology	67	-1306.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85158	Virtual Server Hosting	649262	Ofc of Technology	67	-312.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85159	Cellular Phone Service	642110	Ofc of Technology	67	-256.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85160	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85161	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85162	Telephone - Remote	642137	Ofc of Technology	67	-20171.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85163	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85164	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85165	Database Hosting	649266	Ofc of Technology	67	-175.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85166	Data Protection Services	643090	Ofc of Technology	67	-12.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85167	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85168	Data Protection Services	643090	Ofc of Technology	67	-18.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85169	Virtual Server Hosting	649262	Ofc of Technology	67	-509.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85170	Acrobat Pro Subscription	642393	Ofc of Technology	67	-705.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85171	Database Hosting	649266	Ofc of Technology	67	-7163.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85172	Server Management	649277	Ofc of Technology	67	-1021.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85173	Cyber Security-Baseline	649304	Ofc of Technology	67	-2340.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85174	Shared SAN Storage	649270	Ofc of Technology	67	-3484.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85175	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85176	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85177	Cyber Security-Baseline	649304	Ofc of Technology	67	-1337.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85178	Acrobat Pro Subscription	642393	Ofc of Technology	67	-315.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85179	Cellular Phone Service	642110	Ofc of Technology	67	-157279.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85180	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85181	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85182	Virtual Server Hosting	649262	Ofc of Technology	67	-1885.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85183	Acrobat Pro Subscription	642393	Ofc of Technology	67	-585.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85184	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85185	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487719	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85186	Cellular Phone Service	642110	Ofc of Technology	67	-335.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85187	Shared SAN Storage	649270	Ofc of Technology	67	-25.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85188	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85189	Cellular Phone Service	642110	Ofc of Technology	67	-4673.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85190	Shared SAN Storage	649270	Ofc of Technology	67	-2518.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85191	Virtual Server Hosting	649262	Ofc of Technology	67	-6609.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85192	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487714	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85193	Cyber Security-Baseline	649304	Ofc of Technology	67	-73326.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85194	Database Hosting	649266	Ofc of Technology	67	-42660.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85195	Web Collaboration	649281	Ofc of Technology	67	-101.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85196	Virtual Server Hosting	649262	Ofc of Technology	67	-3507.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85197	Virtual Server Hosting	649262	Ofc of Technology	67	-3868.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85198	Cyber Security-Baseline	649304	Ofc of Technology	67	-8264.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85199	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85200	Site to Site VPN	642331	Ofc of Technology	67	-214.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85201	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85202	Virtual Server Hosting	649262	Ofc of Technology	67	-18311.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85203	Data Circuits-On Network	642051	Ofc of Technology	67	-14911.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85204	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7237.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85205	Network Services	642156	Ofc of Technology	67	-3254.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85206	Network Services	642156	Ofc of Technology	67	-13969.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85207	Server Management	649277	Ofc of Technology	67	-6383.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85208	Telephone - Remote	642137	Ofc of Technology	67	-1050.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487718	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85209	Data Circuits-On Network	642051	Ofc of Technology	67	-1114.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85210	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85211	Citrix	642370	Ofc of Technology	67	-627.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85212	Server Management	649277	Ofc of Technology	67	-3191.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85213	Cellular Phone Service	642110	Ofc of Technology	67	-39.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486683	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85214	800# Service	642151	Ofc of Technology	67	-16.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85215	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487721	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85216	Cyber Security-Baseline	649304	Ofc of Technology	67	-4347.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85217	Cellular Phone Service	642110	Ofc of Technology	67	-273.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85218	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85219	Network Services	642156	Ofc of Technology	67	-34923.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85220	Cyber Security-Baseline	649304	Ofc of Technology	67	-3094.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85221	Telephone - Remote	642137	Ofc of Technology	67	-653.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85222	Acrobat Pro Subscription	642393	Ofc of Technology	67	-675.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85223	Database Hosting	649266	Ofc of Technology	67	-14871.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85224	Data Protection Services	643090	Ofc of Technology	67	-28303.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85225	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85226	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85227	Shared SAN Storage	649270	Ofc of Technology	67	-29644.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85228	Data Protection Services	643090	Ofc of Technology	67	-5645.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85229	Cyber Security-Baseline	649304	Ofc of Technology	67	-2436.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85230	Data Protection Services	643090	Ofc of Technology	67	-1592.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85231	Cellular Phone Service	642110	Ofc of Technology	67	-78.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85232	Acrobat Pro Subscription	642393	Ofc of Technology	67	-596.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85233	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85234	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85235	Acrobat Pro Subscription	642393	Ofc of Technology	67	-242.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85236	Virtual Server Hosting	649262	Ofc of Technology	67	-347.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85237	Data Circuits-On Network	642051	Ofc of Technology	67	-508.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85238	Data Circuits-On Network	642051	Ofc of Technology	67	-4144.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85239	Cellular Phone Service	642110	Ofc of Technology	67	-15920.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85240	Database Hosting	649266	Ofc of Technology	67	-341.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85241	Cellular Phone Service	642110	Ofc of Technology	67	-2697.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85242	Data Circuits-On Network	642051	Ofc of Technology	67	-41279.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85243	Data Protection Services	643090	Ofc of Technology	67	-57641.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85244	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85245	Cellular Phone Service	642110	Ofc of Technology	67	-195.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85246	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85247	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85248	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85249	Cellular Phone Service	642110	Ofc of Technology	67	-7769.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85250	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487685	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85251	Cellular Phone Service	642110	Ofc of Technology	67	-441.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85252	Virtual Server Hosting	649262	Ofc of Technology	67	-314.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85253	Data Protection Services	643090	Ofc of Technology	67	-499.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85254	Data Protection Services	643090	Ofc of Technology	67	-20917.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85255	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85256	Site to Site VPN	642331	Ofc of Technology	67	-31.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85257	800# Service	642151	Ofc of Technology	67	-11.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85258	Cyber Security-Baseline	649304	Ofc of Technology	67	-176271.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85259	Cellular Phone Service	642110	Ofc of Technology	67	-38932.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85260	Data Protection Services	643090	Ofc of Technology	67	-2580.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85261	Network Services	642156	Ofc of Technology	67	-11826.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85262	Cellular Phone Service	642110	Ofc of Technology	67	-340.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85263	Shared SAN Storage	649270	Ofc of Technology	67	-2131.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85264	Data Circuits-On Network	642051	Ofc of Technology	67	-515.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85265	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85266	Data Circuits-On Network	642051	Ofc of Technology	67	-1019.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85267	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1797.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85268	Telephone - Remote	642137	Ofc of Technology	67	-265.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85269	Citrix	642370	Ofc of Technology	67	-5532.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85270	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85271	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85272	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85273	Cyber Security-Baseline	649304	Ofc of Technology	67	-11130.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85274	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85275	Virtual Server Hosting	649262	Ofc of Technology	67	-2941.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85276	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487719	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85277	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85278	Data Protection Services	643090	Ofc of Technology	67	-7034.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85279	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85280	Telephone - Remote	642137	Ofc of Technology	67	-3631.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85281	Shared SAN Storage	649270	Ofc of Technology	67	-2160.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85282	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85283	Telephone - Centrex	642130	Ofc of Technology	67	-1921.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85284	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85285	Site to Site VPN	642331	Ofc of Technology	67	-262.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85286	Shared SAN Storage	649270	Ofc of Technology	67	-370.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85287	Data Protection Services	643090	Ofc of Technology	67	-13828.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85288	Server Management	649277	Ofc of Technology	67	-6127.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85289	Data Protection Services	643090	Ofc of Technology	67	-781.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85290	Network Services	642156	Ofc of Technology	67	-104184.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85291	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85292	Data Protection Services	643090	Ofc of Technology	67	-60.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85293	Shared SAN Storage	649270	Ofc of Technology	67	-1328.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85294	Shared SAN Storage	649270	Ofc of Technology	67	-368.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85295	Shared SAN Storage	649270	Ofc of Technology	67	-241.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85296	Citrix	642370	Ofc of Technology	67	-3531.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85297	Cellular Phone Service	642110	Ofc of Technology	67	-498.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487721	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85298	Data Circuits-On Network	642051	Ofc of Technology	67	-1019.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85299	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85300	Virtual Server Hosting	649262	Ofc of Technology	67	-3055.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85301	Telephone - Remote	642137	Ofc of Technology	67	-5577.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85302	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487705	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85303	Cellular Phone Service	642110	Ofc of Technology	67	-390.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85304	Acrobat Pro Subscription	642393	Ofc of Technology	67	-705.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85305	Cellular Phone Service	642110	Ofc of Technology	67	-8861.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85306	Shared SAN Storage	649270	Ofc of Technology	67	-30625.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85307	Cellular Phone Service	642110	Ofc of Technology	67	-562.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85308	Cellular Phone Service	642110	Ofc of Technology	67	-3932.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85309	Data Protection Services	643090	Ofc of Technology	67	-11754.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85310	Network Services	642156	Ofc of Technology	67	-43877.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85311	Server Management	649277	Ofc of Technology	67	-32808.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85312	Telephone - Remote	642137	Ofc of Technology	67	-396.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487719	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85313	Database Hosting	649266	Ofc of Technology	67	-36315.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85314	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487721	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85315	Cellular Phone Service	642110	Ofc of Technology	67	-117.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85316	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487703	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85317	Cellular Phone Service	642110	Ofc of Technology	67	-1595.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85318	Telephone - Remote	642137	Ofc of Technology	67	-4591.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85319	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85320	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85321	Shared SAN Storage	649270	Ofc of Technology	67	-47.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85322	Virtual Server Hosting	649262	Ofc of Technology	67	-208.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85323	Cyber Security-Baseline	649304	Ofc of Technology	67	-55843.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85324	Shared SAN Storage	649270	Ofc of Technology	67	-91.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85325	Site to Site VPN	642331	Ofc of Technology	67	-991.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85326	Data Protection Services	643090	Ofc of Technology	67	-53.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85327	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85328	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85329	Virtual Server Hosting	649262	Ofc of Technology	67	-822.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85330	Acrobat Pro Subscription	642393	Ofc of Technology	67	-532.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85331	Web Collaboration	649281	Ofc of Technology	67	-114.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487714	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85332	Data Protection Services	643090	Ofc of Technology	67	-85.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85333	Virtual Server Hosting	649262	Ofc of Technology	67	-18355.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85334	Cellular Phone Service	642110	Ofc of Technology	67	-351.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85335	Virtual Server Hosting	649262	Ofc of Technology	67	-1263.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85336	Data Circuits-On Network	642051	Ofc of Technology	67	-1987.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85337	Data Protection Services	643090	Ofc of Technology	67	-301.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85338	Telephone - Remote	642137	Ofc of Technology	67	-160.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487627	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85339	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85340	Network Services	642156	Ofc of Technology	67	-129377.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85341	Web Collaboration	649281	Ofc of Technology	67	-134.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85342	Cellular Phone Service	642110	Ofc of Technology	67	-61.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487713	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85343	Cellular Phone Service	642110	Ofc of Technology	67	-336.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487710	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85344	Cyber Security-Baseline	649304	Ofc of Technology	67	-158395.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85345	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85346	800# Service	642151	Ofc of Technology	67	-7.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85347	Telephone - Remote	642137	Ofc of Technology	67	-703.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85348	Data Circuits-On Network	642051	Ofc of Technology	67	-1270.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85349	Server Management	649277	Ofc of Technology	67	-39574.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85350	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487718	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85351	Virtual Server Hosting	649262	Ofc of Technology	67	-4312.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85352	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85353	Cellular Phone Service	642110	Ofc of Technology	67	-1604.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85354	Data Protection Services	643090	Ofc of Technology	67	-1985.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85355	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85356	Site to Site VPN	642331	Ofc of Technology	67	-1857.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85357	Telephone - Remote	642137	Ofc of Technology	67	-204.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85358	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486683	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85359	Cellular Phone Service	642110	Ofc of Technology	67	-342.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85360	Network Services	642156	Ofc of Technology	67	-1031.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85361	Cellular Phone Service	642110	Ofc of Technology	67	-6164.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85362	Data Protection Services	643090	Ofc of Technology	67	-16.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486685	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85363	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85364	Acrobat Pro Subscription	642393	Ofc of Technology	67	-502.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85365	Database Hosting	649266	Ofc of Technology	67	-885.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85366	800# Service	642151	Ofc of Technology	67	-614.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85367	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487723	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85368	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85369	Cellular Phone Service	642110	Ofc of Technology	67	-794.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85370	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85371	Database Hosting	649266	Ofc of Technology	67	-5594.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85372	800# Service	642151	Ofc of Technology	67	-1.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85373	Telephone - Remote	642137	Ofc of Technology	67	-2603.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85374	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85375	Cellular Phone Service	642110	Ofc of Technology	67	-78.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487611	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85376	Cellular Phone Service	642110	Ofc of Technology	67	-390.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85377	Shared SAN Storage	649270	Ofc of Technology	67	-1761.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85378	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85379	Cellular Phone Service	642110	Ofc of Technology	67	-1118.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487714	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85380	Server Management	649277	Ofc of Technology	67	-19276.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85381	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85382	Cellular Phone Service	642110	Ofc of Technology	67	-2305.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85383	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487695	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85384	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85385	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85386	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85387	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487715	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85388	Shared SAN Storage	649270	Ofc of Technology	67	-7.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486685	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85389	Server Management	649277	Ofc of Technology	67	-7531.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85390	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85391	Network Services	642156	Ofc of Technology	67	-7937.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85392	Citrix	642370	Ofc of Technology	67	-5473.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85393	Data Circuits-On Network	642051	Ofc of Technology	67	-1562.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85394	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85395	Shared SAN Storage	649270	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85396	Site to Site VPN	642331	Ofc of Technology	67	-577.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85397	Virtual Server Hosting	649262	Ofc of Technology	67	-2422.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85398	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85399	Telephone - Remote	642137	Ofc of Technology	67	-413.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85400	Citrix	642370	Ofc of Technology	67	-2472.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85401	Web Collaboration	649281	Ofc of Technology	67	-210.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85402	Data Circuits-On Network	642051	Ofc of Technology	67	-2675.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85403	Data Protection Services	643090	Ofc of Technology	67	-1064.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85404	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487719	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85405	Database Hosting	649266	Ofc of Technology	67	-75029.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85406	Cellular Phone Service	642110	Ofc of Technology	67	-3938.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85407	Citrix	642370	Ofc of Technology	67	-137.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85408	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85409	Citrix	642370	Ofc of Technology	67	-1863.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85410	Cellular Phone Service	642110	Ofc of Technology	67	-926.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85411	Virtual Server Hosting	649262	Ofc of Technology	67	-772.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85412	Data Protection Services	643090	Ofc of Technology	67	-173.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486683	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85413	Data Circuits-On Network	642051	Ofc of Technology	67	-4925.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85414	Data Circuits-On Network	642051	Ofc of Technology	67	-1019.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85415	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487718	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85416	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85417	Telephone - Remote	642137	Ofc of Technology	67	-76.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85418	Data Circuits-On Network	642051	Ofc of Technology	67	-79453.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85419	Cellular Phone Service	642110	Ofc of Technology	67	-894.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85420	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85421	Web Collaboration	649281	Ofc of Technology	67	-331.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85422	Data Circuits-On Network	642051	Ofc of Technology	67	-7938.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85423	Data Circuits-On Network	642051	Ofc of Technology	67	-489.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85424	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85425	Data Protection Services	643090	Ofc of Technology	67	-35708.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85426	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487703	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85427	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1057.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85428	Database Hosting	649266	Ofc of Technology	67	-379.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85429	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85430	Acrobat Pro Subscription	642393	Ofc of Technology	67	-802.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85431	Network Services	642156	Ofc of Technology	67	-215099.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85432	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85433	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85434	Data Protection Services	643090	Ofc of Technology	67	-52.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85435	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85436	Telephone - Remote	642137	Ofc of Technology	67	-594.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487720	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85437	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85438	Database Hosting	649266	Ofc of Technology	67	-544.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85439	Data Protection Services	643090	Ofc of Technology	67	-900.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85440	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85441	Cellular Phone Service	642110	Ofc of Technology	67	-503.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85442	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85443	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85444	Shared SAN Storage	649270	Ofc of Technology	67	-465.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85445	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85446	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4567.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85447	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85448	Citrix	642370	Ofc of Technology	67	-647.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85449	Data Circuits-On Network	642051	Ofc of Technology	67	-3803.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85450	Server Management	649277	Ofc of Technology	67	-3957.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85451	Acrobat Pro Subscription	642393	Ofc of Technology	67	-832.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85452	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85453	Cellular Phone Service	642110	Ofc of Technology	67	-5056.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85454	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85455	Network Services	642156	Ofc of Technology	67	-10794.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85456	Shared SAN Storage	649270	Ofc of Technology	67	-1836.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85457	Shared SAN Storage	649270	Ofc of Technology	67	-0.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487728	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85458	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85459	Cyber Security-Baseline	649304	Ofc of Technology	67	-7117.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85460	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85461	Data Protection Services	643090	Ofc of Technology	67	-421.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85462	Network Services	642156	Ofc of Technology	67	-7724.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85463	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85464	Network Services	642156	Ofc of Technology	67	-21059.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85465	Database Hosting	649266	Ofc of Technology	67	-135.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85466	Data Protection Services	643090	Ofc of Technology	67	-1621.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85467	Cyber Security-Baseline	649304	Ofc of Technology	67	-18295.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85468	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85469	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487703	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85470	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85471	Shared SAN Storage	649270	Ofc of Technology	67	-55.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85472	Shared SAN Storage	649270	Ofc of Technology	67	-18.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85473	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85474	Acrobat Pro Subscription	642393	Ofc of Technology	67	-242.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85475	Acrobat Pro Subscription	642393	Ofc of Technology	67	-247.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85476	800# Service	642151	Ofc of Technology	67	-126.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85477	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85478	Data Protection Services	643090	Ofc of Technology	67	-2720.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85479	Data Protection Services	643090	Ofc of Technology	67	-1752.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85480	Acrobat Pro Subscription	642393	Ofc of Technology	67	-285.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85481	Cyber Security-Baseline	649304	Ofc of Technology	67	-3296.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85482	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85483	800# Service	642151	Ofc of Technology	67	-19.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85484	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85485	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85486	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85487	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85488	Telephone - Remote	642137	Ofc of Technology	67	-602.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85489	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85490	Citrix	642370	Ofc of Technology	67	-137.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85491	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85492	Cyber Security-Baseline	649304	Ofc of Technology	67	-1719.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487627	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85493	Cellular Phone Service	642110	Ofc of Technology	67	-1162.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85494	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85495	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487723	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85496	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85497	Database Hosting	649266	Ofc of Technology	67	-115.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85498	800# Service	642151	Ofc of Technology	67	-0.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85499	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487710	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85500	Telephone - Remote	642137	Ofc of Technology	67	-32457.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85501	Database Hosting	649266	Ofc of Technology	67	-3594.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85502	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85503	Virtual Server Hosting	649262	Ofc of Technology	67	-277.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85504	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487716	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85505	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85506	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85507	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85508	Cellular Phone Service	642110	Ofc of Technology	67	-195.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85509	800# Service	642151	Ofc of Technology	67	-52.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85510	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85511	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487715	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85512	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487713	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85513	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85514	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85515	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85516	Shared SAN Storage	649270	Ofc of Technology	67	-17.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487723	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85517	Server Management	649277	Ofc of Technology	67	-1404.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85518	Citrix	642370	Ofc of Technology	67	-12027.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85519	Cyber Security-Baseline	649304	Ofc of Technology	67	-1242.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85520	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5514.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85521	Virtual Server Hosting	649262	Ofc of Technology	67	-1164.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85522	Site to Site VPN	642331	Ofc of Technology	67	-12718.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85523	Shared SAN Storage	649270	Ofc of Technology	67	-6.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85524	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85525	Citrix	642370	Ofc of Technology	67	-196.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85526	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487720	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85527	Telephone - Remote	642137	Ofc of Technology	67	-100.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85528	Database Hosting	649266	Ofc of Technology	67	-330.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85529	Network Services	642156	Ofc of Technology	67	-1968.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85530	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487710	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85531	800# Service	642151	Ofc of Technology	67	-279.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85532	Telephone - Remote	642137	Ofc of Technology	67	-39.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85533	Telephone - Remote	642137	Ofc of Technology	67	-21480.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85534	Shared SAN Storage	649270	Ofc of Technology	67	-232.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85535	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4959.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85536	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85537	Acrobat Pro Subscription	642393	Ofc of Technology	67	-727.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85538	Acrobat Pro Subscription	642393	Ofc of Technology	67	-840.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85539	Cellular Phone Service	642110	Ofc of Technology	67	-18189.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85540	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487723	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85541	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487710	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85542	Cyber Security-Baseline	649304	Ofc of Technology	67	-50445.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85543	Cyber Security-Baseline	649304	Ofc of Technology	67	-121192.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85544	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487713	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85545	Shared SAN Storage	649270	Ofc of Technology	67	-37194.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85546	Acrobat Pro Subscription	642393	Ofc of Technology	67	-345.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85547	Network Services	642156	Ofc of Technology	67	-39156.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85548	Network Services	642156	Ofc of Technology	67	-3492.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85549	Site to Site VPN	642331	Ofc of Technology	67	-598.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85550	Cellular Phone Service	642110	Ofc of Technology	67	-68.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85551	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85552	Shared SAN Storage	649270	Ofc of Technology	67	-3879.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85553	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85554	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1710.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85555	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85556	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85557	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85558	Data Circuits-On Network	642051	Ofc of Technology	67	-278.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85559	Network Services	642156	Ofc of Technology	67	-3174.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85560	Data Circuits-On Network	642051	Ofc of Technology	67	-840.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85561	800# Service	642151	Ofc of Technology	67	-10.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85562	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487713	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85563	Telephone - Remote	642137	Ofc of Technology	67	-400.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85564	Acrobat Pro Subscription	642393	Ofc of Technology	67	-742.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85565	Citrix	642370	Ofc of Technology	67	-333.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85566	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85567	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1880.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85568	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85569	Data Protection Services	643090	Ofc of Technology	67	-1849.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85570	Shared SAN Storage	649270	Ofc of Technology	67	-2599.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85571	Data Protection Services	643090	Ofc of Technology	67	-15571.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85572	Shared SAN Storage	649270	Ofc of Technology	67	-5233.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85573	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85574	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487713	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85575	Data Circuits-On Network	642051	Ofc of Technology	67	-2895.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85576	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85577	Database Hosting	649266	Ofc of Technology	67	-4301.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85578	Citrix	642370	Ofc of Technology	67	-4806.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85579	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85580	Network Services	642156	Ofc of Technology	67	-1057.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85581	Web Collaboration	649281	Ofc of Technology	67	-115.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85582	Data Protection Services	643090	Ofc of Technology	67	-282.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85583	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85584	Cellular Phone Service	642110	Ofc of Technology	67	-237.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85585	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85586	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85587	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85588	Cyber Security-Baseline	649304	Ofc of Technology	67	-16719.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85589	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85590	Data Circuits-On Network	642051	Ofc of Technology	67	-661.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85591	Network Services	642156	Ofc of Technology	67	-7143.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85592	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487714	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85593	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85594	800# Service	642151	Ofc of Technology	67	-2.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85595	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487723	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85596	800# Service	642151	Ofc of Technology	67	-48.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85597	Cellular Phone Service	642110	Ofc of Technology	67	-1627.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487695	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85598	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85599	800# Service	642151	Ofc of Technology	67	-219.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85600	Site to Site VPN	642331	Ofc of Technology	67	-136.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85601	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85602	Database Hosting	649266	Ofc of Technology	67	-495.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85603	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85604	Server Management	649277	Ofc of Technology	67	-5872.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85605	Web Collaboration	649281	Ofc of Technology	67	-95.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85606	Site to Site VPN	642331	Ofc of Technology	67	-9672.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85607	Database Hosting	649266	Ofc of Technology	67	-10499.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85608	Data Circuits-On Network	642051	Ofc of Technology	67	-52517.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85609	Cellular Phone Service	642110	Ofc of Technology	67	-180451.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85610	Acrobat Pro Subscription	642393	Ofc of Technology	67	-240.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85611	Cellular Phone Service	642110	Ofc of Technology	67	-234.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85612	Telephone - Remote	642137	Ofc of Technology	67	-56.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85613	Acrobat Pro Subscription	642393	Ofc of Technology	67	-397.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85614	Data Protection Services	643090	Ofc of Technology	67	-375.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85615	Virtual Server Hosting	649262	Ofc of Technology	67	-18270.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85616	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85617	Shared SAN Storage	649270	Ofc of Technology	67	-45.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85618	Virtual Server Hosting	649262	Ofc of Technology	67	-66.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85619	Virtual Server Hosting	649262	Ofc of Technology	67	-3461.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85620	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85621	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85622	Database Hosting	649266	Ofc of Technology	67	-32.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85623	Site to Site VPN	642331	Ofc of Technology	67	-21579.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85624	Acrobat Pro Subscription	642393	Ofc of Technology	67	-724.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85625	Data Protection Services	643090	Ofc of Technology	67	-7856.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85626	Database Hosting	649266	Ofc of Technology	67	-975.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85627	Web Collaboration	649281	Ofc of Technology	67	-186.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85628	Cellular Phone Service	642110	Ofc of Technology	67	-39.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85629	Citrix	642370	Ofc of Technology	67	-961.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85630	Cyber Security-Baseline	649304	Ofc of Technology	67	-7929.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85631	Data Circuits-On Network	642051	Ofc of Technology	67	-773.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487713	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85632	Network Services	642156	Ofc of Technology	67	-8572.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85633	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85634	Cellular Phone Service	642110	Ofc of Technology	67	-3773.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85635	Cyber Security-Baseline	649304	Ofc of Technology	67	-7547.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85636	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85637	Data Protection Services	643090	Ofc of Technology	67	-27.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85638	Virtual Server Hosting	649262	Ofc of Technology	67	-233.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85639	PC Refresh Upgrades	643901	Ofc of Technology	67	-1033.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85640	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85641	Physical Server Hosting	649260	Ofc of Technology	67	-13917.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85642	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85643	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85644	Long Distance	642150	Ofc of Technology	67	-0.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85645	Financial Application Services	649294	Ofc of Technology	67	-1104.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85646	PC Refresh Upgrades	643901	Ofc of Technology	67	-47292.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85647	Microsoft Power BI	643095	Ofc of Technology	67	-225.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85648	Workstation Software Licenses	649306	Ofc of Technology	67	-317.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85649	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85650	HR Application Services	649295	Ofc of Technology	67	-109719.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85651	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85652	IN.Gov Charges	649106	Ofc of Technology	67	5510.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85653	GoAnywhere	642375	Ofc of Technology	67	-1548.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85654	Misc. Telecom Services	642157	Ofc of Technology	67	-2.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85655	Disaster Recovery	649052	Ofc of Technology	67	-2150.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85656	Financial Application Services	649294	Ofc of Technology	67	-447.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85657	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85658	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-434.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85659	Disaster Recovery	649052	Ofc of Technology	67	-2647.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85660	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-518.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-08T00:00:00	0007492468	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
85661	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85662	Financial Application Services	649294	Ofc of Technology	67	-263.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85663	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85664	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85665	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85666	Cloud Hosting Services	649264	Ofc of Technology	67	-16043.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85667	PC Refresh Upgrades	643901	Ofc of Technology	67	-85.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85668	Non Contracted Long Distance	642155	Ofc of Technology	67	-112.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85669	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487678	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85670	Long Distance	642150	Ofc of Technology	67	-2.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85671	Data Service Monthly	642115	Ofc of Technology	67	-200.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85672	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85673	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85674	PC Refresh Upgrades	643901	Ofc of Technology	67	-64.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85675	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85676	HR Application Services	649295	Ofc of Technology	67	-1538.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85677	Disaster Recovery	649052	Ofc of Technology	67	-4268.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85678	PC Refresh Upgrades	643901	Ofc of Technology	67	-246.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85679	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-22683.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85680	HR Application Services	649295	Ofc of Technology	67	-269.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85681	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85682	Cloud Hosting Services	649264	Ofc of Technology	67	-80109.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85683	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85684	Financial Application Services	649294	Ofc of Technology	67	-13599.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85685	Financial Application Services	649294	Ofc of Technology	67	-537.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85686	HR Application Services	649295	Ofc of Technology	67	-5261.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85687	Shared CRM	649286	Ofc of Technology	67	-22667.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85688	800# Service	642151	Ofc of Technology	67	-36055.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85689	Financial Application Services	649294	Ofc of Technology	67	-939.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85690	CRM Online	649287	Ofc of Technology	67	-1229.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85691	HR Application Services	649295	Ofc of Technology	67	-11036.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85692	Disaster Recovery	649052	Ofc of Technology	67	-10351.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85693	CRM Online	649287	Ofc of Technology	67	-7377.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85694	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85695	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-172.900	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-08T00:00:00	0007492471	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
85696	Program Income	441020	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-08T00:00:00	0007492529	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
85697	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85698	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85699	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85700	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85701	HR Application Services	649295	Ofc of Technology	67	-3049.250	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85702	Microsoft Power BI	643095	Ofc of Technology	67	-147.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85703	Cloud Hosting Services	649264	Ofc of Technology	67	-6681.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85704	Long Distance	642150	Ofc of Technology	67	-0.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85705	Financial Application Services	649294	Ofc of Technology	67	-36150.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85706	Cloud Hosting Services	649264	Ofc of Technology	67	-2080.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85707	PC Refresh Upgrades	643901	Ofc of Technology	67	-648.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85708	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-373303.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85709	Shared CRM	649286	Ofc of Technology	67	-3167.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85710	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85711	Vizio Subscriptions	642081	Ofc of Technology	67	-220.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85712	Cloud Hosting Services	649264	Ofc of Technology	67	-1857.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85713	HR Application Services	649295	Ofc of Technology	67	-1133.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85714	GoAnywhere	642375	Ofc of Technology	67	-8558.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85715	CRM Online	649287	Ofc of Technology	67	-302.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85716	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85717	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85718	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85719	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-11435.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85720	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85721	Financial Application Services	649294	Ofc of Technology	67	-9036.620	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85722	Vizio Subscriptions	642081	Ofc of Technology	67	-759.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85723	Financial Application Services	649294	Ofc of Technology	67	-937.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85724	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-5488.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85725	Financial Application Services	649294	Ofc of Technology	67	-31.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85726	Application Development	649261	Ofc of Technology	67	-2000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85727	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85728	CRM Online	649287	Ofc of Technology	67	-3727.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85729	MS Project Online Seat Charge	642079	Ofc of Technology	67	-141.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85730	Microsoft Power BI	643095	Ofc of Technology	67	-263.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85731	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85732	HR Application Services	649295	Ofc of Technology	67	-323.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487685	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85733	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85734	Vizio Subscriptions	642081	Ofc of Technology	67	-159.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85735	PC Refresh Upgrades	643901	Ofc of Technology	67	-39500.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85736	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85737	Data Service Monthly	642115	Ofc of Technology	67	-938.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85738	MS Project Online Seat Charge	642079	Ofc of Technology	67	-94.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85739	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85740	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85741	Financial Application Services	649294	Ofc of Technology	67	-1050.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85742	HR Application Services	649295	Ofc of Technology	67	-11063.660	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85743	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85744	Financial Application Services	649294	Ofc of Technology	67	-2212.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85745	Financial Application Services	649294	Ofc of Technology	67	-439387.080	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85746	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85747	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85748	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85749	GoAnywhere	642375	Ofc of Technology	67	-1634.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85750	Cloud Hosting Services	649264	Ofc of Technology	67	-35173.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85751	Misc. Telecom Services	642157	Ofc of Technology	67	-1.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85752	PC Refresh Upgrades	643901	Ofc of Technology	67	-93.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85753	Microsoft Power BI	643095	Ofc of Technology	67	-1001.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85754	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1735.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85755	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85756	Misc. Telecom Services	642157	Ofc of Technology	67	-1.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85757	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-290631.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85758	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1278.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85759	Financial Application Services	649294	Ofc of Technology	67	-25493.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85760	PC Refresh Upgrades	643901	Ofc of Technology	67	-1327.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85761	Financial Application Services	649294	Ofc of Technology	67	-576.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85762	Misc. Telecom Services	642157	Ofc of Technology	67	-1.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85763	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-9539.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85764	Financial Application Services	649294	Ofc of Technology	67	-1979.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85765	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85766	Financial Application Services	649294	Ofc of Technology	67	-297.490	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85767	Financial Application Services	649294	Ofc of Technology	67	-436.830	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85768	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85769	HR Application Services	649295	Ofc of Technology	67	-5909.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85770	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85771	Long Distance	642150	Ofc of Technology	67	-55.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85772	GoAnywhere	642375	Ofc of Technology	67	-559.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85773	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85774	Financial Application Services	649294	Ofc of Technology	67	-4002.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85775	Financial Application Services	649294	Ofc of Technology	67	-52.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85776	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85777	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85778	Data Service Monthly	642115	Ofc of Technology	67	-3052.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85779	PC Refresh Upgrades	643901	Ofc of Technology	67	-22.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85780	Long Distance	642150	Ofc of Technology	67	-16.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85781	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6375.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85782	Cloud Hosting Services	649264	Ofc of Technology	67	-10399.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85783	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85784	HR Application Services	649295	Ofc of Technology	67	-7123.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85785	Workstation Software Licenses	649306	Ofc of Technology	67	-170.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85786	Financial Application Services	649294	Ofc of Technology	67	-684.970	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85787	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85788	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85789	CRM Online	649287	Ofc of Technology	67	-10226.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85790	Disaster Recovery	649052	Ofc of Technology	67	-2716.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85791	PC Refresh Upgrades	643901	Ofc of Technology	67	-493.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85792	Cloud Hosting Services	649264	Ofc of Technology	67	-558.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85793	Physical Server Hosting	649260	Ofc of Technology	67	-30617.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85794	Cloud Hosting Services	649264	Ofc of Technology	67	-578.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85795	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85796	Workstation Software Licenses	649306	Ofc of Technology	67	-170.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85797	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85798	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85799	Financial Application Services	649294	Ofc of Technology	67	-62.690	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85800	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85801	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85802	Non Contracted Long Distance	642155	Ofc of Technology	67	-1201.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85803	Cloud Hosting Services	649264	Ofc of Technology	67	-163.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85804	PC Refresh Upgrades	643901	Ofc of Technology	67	-123.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85805	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85806	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85807	Financial Application Services	649294	Ofc of Technology	67	-510.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85808	MS Project Online Seat Charge	642079	Ofc of Technology	67	-349.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85809	GoAnywhere	642375	Ofc of Technology	67	-15440.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85810	Disaster Recovery	649052	Ofc of Technology	67	-3441.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85811	Application Development	649261	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85812	HR Application Services	649295	Ofc of Technology	67	-7798.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85813	Financial Application Services	649294	Ofc of Technology	67	-61829.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85814	Job Production	649210	Ofc of Technology	67	-9039.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85815	GoAnywhere	642375	Ofc of Technology	67	-215.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85816	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85817	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85818	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85819	Financial Application Services	649294	Ofc of Technology	67	-526.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85820	Financial Application Services	649294	Ofc of Technology	67	-11.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486685	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85821	Financial Application Services	649294	Ofc of Technology	67	-14964.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85822	HR Application Services	649295	Ofc of Technology	67	-350.800	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486686	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85823	CRM Online	649287	Ofc of Technology	67	-8493.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85824	Financial Application Services	649294	Ofc of Technology	67	-312.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487678	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85825	HR Application Services	649295	Ofc of Technology	67	-782.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85826	Cloud Hosting Services	649264	Ofc of Technology	67	-687.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85827	Disaster Recovery	649052	Ofc of Technology	67	-1059.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85828	MS Project Online Seat Charge	642079	Ofc of Technology	67	-832.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85829	Disaster Recovery	649052	Ofc of Technology	67	-4440.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85830	HR Application Services	649295	Ofc of Technology	67	-111446.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85831	Misc. Telecom Services	642157	Ofc of Technology	67	-7.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85832	PC Refresh Upgrades	643901	Ofc of Technology	67	-68.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85833	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85834	Microsoft Power BI	643095	Ofc of Technology	67	-69.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85835	CRM Online	649287	Ofc of Technology	67	-5068.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85836	Physical Server Hosting	649260	Ofc of Technology	67	-6262.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85837	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-222.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85838	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-18692.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85839	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85840	Vizio Subscriptions	642081	Ofc of Technology	67	-563.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85841	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-63402.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85842	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85843	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487627	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85844	Financial Application Services	649294	Ofc of Technology	67	-1151.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85845	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85846	Cloud Hosting Services	649264	Ofc of Technology	67	-20.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85847	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85848	Microsoft Power BI	643095	Ofc of Technology	67	-372.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85849	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487708	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85850	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85851	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85852	Financial Application Services	649294	Ofc of Technology	67	-1724.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85853	PC Refresh Upgrades	643901	Ofc of Technology	67	-22983.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85854	Labor Charges	649345	Dept of Administration	61	-33728.120	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-08T00:00:00	0007492499	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
85855	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85856	Financial Application Services	649294	Ofc of Technology	67	-41806.930	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85857	Disaster Recovery	649052	Ofc of Technology	67	-13566.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85858	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1638.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85859	Mainframe - Batch / System	649213	Ofc of Technology	67	-658847.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85860	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85861	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85862	HR Application Services	649295	Ofc of Technology	67	-188.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85863	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85864	Microsoft Power BI	643095	Ofc of Technology	67	-85.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85865	HR Application Services	649295	Ofc of Technology	67	-1700.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85866	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85867	Financial Application Services	649294	Ofc of Technology	67	-173.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85868	Financial Application Services	649294	Ofc of Technology	67	-559.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85869	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85870	Long Distance	642150	Ofc of Technology	67	-6.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85871	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85872	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2080.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85873	HR Application Services	649295	Ofc of Technology	67	-4452.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85874	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85875	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-08T00:00:00	APH7493214	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
85876	PC Refresh Upgrades	643901	Ofc of Technology	67	-832.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85877	Cloud Hosting Services	649264	Ofc of Technology	67	-74336.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85878	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85879	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85880	Financial Application Services	649294	Ofc of Technology	67	-181.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85881	PC Refresh Upgrades	643901	Ofc of Technology	67	-22619.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85882	Financial Application Services	649294	Ofc of Technology	67	-208.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85883	Data Service Monthly	642115	Ofc of Technology	67	-1358.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85884	HR Application Services	649295	Ofc of Technology	67	-2212.730	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85885	Motor Pool Charges	649355	Dept of Administration	61	-1182.410	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-08T00:00:00	0007492499	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
85886	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85887	800# Service	642151	Ofc of Technology	67	-12901.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85888	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487714	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85889	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85890	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85891	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85892	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85893	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9076.350	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-08T00:00:00	0007492485	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
85894	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85895	Misc. Telecom Services	642157	Ofc of Technology	67	-0.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85896	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85897	GoAnywhere	642375	Ofc of Technology	67	-344.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85898	Cloud Hosting Services	649264	Ofc of Technology	67	-544.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85899	Long Distance	642150	Ofc of Technology	67	-0.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85900	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85901	Long Distance	642150	Ofc of Technology	67	-0.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85902	HR Application Services	649295	Ofc of Technology	67	-40395.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85903	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85904	Financial Application Services	649294	Ofc of Technology	67	-64.680	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85905	HR Application Services	649295	Ofc of Technology	67	-10793.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85906	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85907	800# Service	642151	Ofc of Technology	67	-983.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85908	800# Service	642151	Ofc of Technology	67	-1500.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85909	Cloud Hosting Services	649264	Ofc of Technology	67	-1843.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85910	Financial Application Services	649294	Ofc of Technology	67	-345.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85911	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-18783.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85912	Physical Server Hosting	649260	Ofc of Technology	67	-10437.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85913	GoAnywhere	642375	Ofc of Technology	67	-11827.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85914	HR Application Services	649295	Ofc of Technology	67	-39829.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85915	Disaster Recovery	649052	Ofc of Technology	67	-3156.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85916	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85917	Long Distance	642150	Ofc of Technology	67	-3.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487705	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85918	WebEx	649284	Ofc of Technology	67	-56.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85919	Shared CRM	649286	Ofc of Technology	67	-9.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85920	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85921	Cloud Hosting Services	649264	Ofc of Technology	67	-2152.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85922	HR Application Services	649295	Ofc of Technology	67	-34729.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85923	Non Contracted Long Distance	642155	Ofc of Technology	67	-101.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85924	Microsoft Power BI	643095	Ofc of Technology	67	-620.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85925	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85926	CRM Online	649287	Ofc of Technology	67	-4048.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85927	HR Application Services	649295	Ofc of Technology	67	-1295.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85928	CRM Online	649287	Ofc of Technology	67	-501.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85929	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85930	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85931	Non Contracted Long Distance	642155	Ofc of Technology	67	-1704.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85932	Financial Application Services	649294	Ofc of Technology	67	-10.410	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85933	Long Distance	642150	Ofc of Technology	67	-356.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85934	GoAnywhere	642375	Ofc of Technology	67	-559.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85935	Cloud Hosting Services	649264	Ofc of Technology	67	-475.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85936	Vizio Subscriptions	642081	Ofc of Technology	67	-784.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85937	Financial Application Services	649294	Ofc of Technology	67	-58.390	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85938	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85939	HR Application Services	649295	Ofc of Technology	67	-3184.170	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85940	Financial Application Services	649294	Ofc of Technology	67	-1694.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85941	HR Application Services	649295	Ofc of Technology	67	-133087.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85942	GoAnywhere	642375	Ofc of Technology	67	-731.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85943	Misc. Telecom Services	642157	Ofc of Technology	67	-3.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85944	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85945	Financial Application Services	649294	Ofc of Technology	67	-8913.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85946	Microsoft Power BI	643095	Ofc of Technology	67	-318.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85947	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85948	Cloud Hosting Services	649264	Ofc of Technology	67	-6624.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85949	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85950	Vizio Subscriptions	642081	Ofc of Technology	67	-159.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85951	Misc. Telecom Services	642157	Ofc of Technology	67	-6.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85952	HR Application Services	649295	Ofc of Technology	67	-3103.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85953	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-199.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85954	Data Service Monthly	642115	Ofc of Technology	67	-625.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487718	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85955	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85956	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85957	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85958	PC Refresh Upgrades	643901	Ofc of Technology	67	-1973.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85959	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85960	Microsoft Power BI	643095	Ofc of Technology	67	-636.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85961	Financial Application Services	649294	Ofc of Technology	67	-135.790	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85962	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85963	Cloud Hosting Services	649264	Ofc of Technology	67	-46607.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85964	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85965	GoAnywhere	642375	Ofc of Technology	67	-559.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85966	Financial Application Services	649294	Ofc of Technology	67	-85.500	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85967	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85968	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-17349.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85969	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85970	Misc. Telecom Services	642157	Ofc of Technology	67	-176.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85971	PC Refresh Upgrades	643901	Ofc of Technology	67	-961.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85972	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85973	Disaster Recovery	649052	Ofc of Technology	67	-830.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85974	Workstation Software Licenses	649306	Ofc of Technology	67	-170.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85975	Disaster Recovery	649052	Ofc of Technology	67	-1985.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85976	CRM Online	649287	Ofc of Technology	67	-2459.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85977	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1723.760	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-08T00:00:00	0007492467	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
85978	Disaster Recovery	649052	Ofc of Technology	67	-1365.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85979	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85980	Copies and Report Fees	420360	Board of Accounts	80	375.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-26T00:00:00	ARD7658412	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
85981	Riverboat Wagering Tax	415300	Revenue	90	-4337838.130	2026	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-05-02T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85982	Motor Vehicle Highway Fees	425008	Revenue	90	-49089.650	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85983	Food and Beverage Tax	418400	State Comptroller	50	-20.050	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85984	ID Breakage	423614	Horse Racing Comm	265	-34.980	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-26T00:00:00	ARD7658426	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85985	ID Breakage	423614	Horse Racing Comm	265	-34.980	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-26T00:00:00	ARD7658426	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85986	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-612.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-26T00:00:00	ARD7658421	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85987	Food and Beverage Tax	418400	State Comptroller	50	-7104.530	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85988	State Library Sales Tax	412430	Library	730	-1.260	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-03-26T00:00:00	ARD7658463	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85989	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-659.010	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-26T00:00:00	ARD7658448	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
85990	Food and Beverage Tax	418400	State Comptroller	50	-1966.150	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85991	Innkeeper's Tax	418500	Treasurer of State	48	-194.570	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-03-26T00:00:00	ARD7658369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85992	Gasoline use tax	412700	Transportation	800	1071.820	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-26T00:00:00	ARD7658465	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85993	Tobacco Distributors License	427486	Revenue	90	-1.420	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85994	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1022.730	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-03-26T00:00:00	ARD7658425	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
85995	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-03-26T00:00:00	ARD7658429	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85996	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-25581.730	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85997	Transp Infr Impr Fee	428155	Transportation	800	-2557.020	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-03-26T00:00:00	ARD7658465	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85998	Food and Beverage Tax	418400	State Comptroller	50	-5.820	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-03-26T00:00:00	ARD7658381	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85999	Admin. Fee	425197	Charter School Brd	704	-9436.820	2026	Education	Charter School Board	43911	Private Grant Funds	2026-03-26T00:00:00	ARD7658461	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
86000	LABORATORY COSTS	421102	Toxicology	115	-3270.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-26T00:00:00	ARD7658416	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
86001	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-26T00:00:00	ARD7658414	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86002	ID Breakage	423614	Horse Racing Comm	265	-6.080	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-26T00:00:00	ARD7658426	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86003	STACK TEST FEE	421042	Environmental Management	495	-1400.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-03-26T00:00:00	BIL7658476	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86004	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-03-26T00:00:00	ARD7658445	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86005	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-03-26T00:00:00	ARD7658424	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86006	Innkeeper's Tax	418500	Treasurer of State	48	-445.270	2026	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-03-26T00:00:00	ARD7658369	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86007	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-03-26T00:00:00	ARM7658351	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86008	SexorViolent Offender Reg Fee	429350	Correction	615	-80.500	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-07-03T00:00:00	ARD7443998	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
86009	Librarian Certification Fee	424610	Library	730	-180.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-07-03T00:00:00	ARD7444002	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
86010	Food and Beverage Tax	418400	State Comptroller	50	-3773.250	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86011	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-650.000	2026	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2025-07-03T00:00:00	ARD7443972	2026-05-02T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
86012	Technololgy Fund Fees	425284	Motor Vehicles	235	-2383.330	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-03T00:00:00	ARD7443977	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86013	Food and Beverage Tax	418400	State Comptroller	50	-6806.820	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86014	Food and Beverage Tax	418400	State Comptroller	50	-1500.620	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86015	Coroners Training Board	420881	Coroner's Training Board	240	-605.000	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-07-03T00:00:00	ARD7443978	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
86016	Motor Carrier Passenger Permit	427448	Revenue	90	-420.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86017	Claims and Comp - Road Damage	472342	Transportation	800	-1440.980	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-03T00:00:00	BIL7444019	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86018	Food and Beverage Tax	418400	State Comptroller	50	-3059.550	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86019	Abandoned Property	462100	Treasurer of State	48	-252129.860	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-03T00:00:00	ARD7443925	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86020	LIBRARY - EXTENSION SERVICE	464170	Library	730	-73090.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-03T00:00:00	ARD7444002	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
86021	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-03T00:00:00	ARD7443965	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86022	ANNUAL - FESOP FEES	421012	Environmental Management	495	-6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-07-03T00:00:00	ARM7443904	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86023	Gasoline Tax	414200	Revenue	90	-19.920	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86024	Gasoline use tax	412700	Transportation	800	-108000.520	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-03T00:00:00	ARD7444004	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86025	Copies and Report Fees	420360	Board of Accounts	80	-11977.400	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-03T00:00:00	BIL7444006	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
86026	Special Fuel Tax	414300	Revenue	90	178667.580	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86027	Veterans Home Resident Collect	428410	Veterans Home	570	-53752.290	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-07-03T00:00:00	ARD7443997	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
86028	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-249.240	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-03T00:00:00	ARD7443927	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86029	HP Breakage	423613	Horse Racing Comm	265	-14.850	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-03T00:00:00	ARD7443981	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86030	Food and Beverage Tax	418400	State Comptroller	50	-1382.370	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86031	Food and Beverage Tax	418400	State Comptroller	50	-85.310	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86032	Innkeeper's Tax	418500	Treasurer of State	48	-202.440	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-07-03T00:00:00	ARD7443928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86033	Food and Beverage Tax	418400	State Comptroller	50	-309.270	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86034	Food and Beverage Tax	418400	State Comptroller	50	-148.010	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86035	IRP Registration Fees	427420	Revenue	90	-143104.840	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86036	Insurance Cmpny Examtn Fee	423930	Insurance	210	-20340.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-03T00:00:00	ARD7443972	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
86037	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-170575.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-03T00:00:00	ARD7443977	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86038	DOR BMV OSOW Fee	427475	Transportation	800	-860.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-03T00:00:00	ARD7444004	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86039	DOR UST Fees	427465	Environmental Management	495	1485.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-03T00:00:00	ARM7443904	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86040	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-500582.230	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-03T00:00:00	ARD7443994	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86041	LIBRARY - EXTENSION SERVICE	464170	Library	730	-70.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-07-03T00:00:00	ARD7444002	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
86042	Controlled Substances Recovery	426450	Professional Licensing	250	-60.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-07-03T00:00:00	ARD7443979	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86043	Transp Infr Impr Fee	428155	Transportation	800	-379.370	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-07-03T00:00:00	ARD7444004	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86044	Food and Beverage Tax	418400	State Comptroller	50	-175.700	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86045	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3620.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-03T00:00:00	ARD7443972	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
86046	Innkeeper's Tax	418500	Treasurer of State	48	-5316.890	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-07-03T00:00:00	ARD7443928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86047	Real Estate Investigative	451140	Professional Licensing	250	-130.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-07-03T00:00:00	ARD7443979	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86048	Food and Beverage Tax	418400	State Comptroller	50	-1205.930	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86049	DOR UST Fees	427465	Environmental Management	495	360.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-03T00:00:00	BIL7444014	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86050	WASTE TIRE FACILITY	421072	Environmental Management	495	500.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-03T00:00:00	ARM7443904	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86051	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1195.110	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86052	Food and Beverage Tax	418400	State Comptroller	50	-12350.870	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86053	Gasoline Tax	414200	Transportation	800	-938.740	2026	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-07-03T00:00:00	ARD7444004	2026-05-02T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86054	Overweight Vehicle Fines	455110	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-03T00:00:00	ARD7444003	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86055	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-125925.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-03T00:00:00	ARD7443985	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
86056	Admin. Fee	425197	Charter School Brd	704	-10920.030	2026	Education	Charter School Board	43911	Private Grant Funds	2025-07-03T00:00:00	ARD7444001	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
86057	Food and Beverage Tax	418400	State Comptroller	50	-467.130	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86058	Tobacco Distributors License	427486	Revenue	90	-0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86059	Unemployment Tax	417810	Dept of Workforce Development	510	-471388.220	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-03T00:00:00	ARD7443996	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86060	Food and Beverage Tax	418400	State Comptroller	50	-1245.160	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86061	DOR BMV OSOW Fee	427475	Revenue	90	-67104.690	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86062	Claims and Comp - Road Damage	472342	Transportation	800	-4811.900	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-03T00:00:00	ARM7443916	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86063	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-563.410	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-03T00:00:00	ARD7443965	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86064	Instructor Recertification	429110	Law Enforcement Training Brd	103	-650.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-03T00:00:00	ARD7443968	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86065	Food and Beverage Tax	418400	State Comptroller	50	-785.950	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86066	LABORATORY COSTS	421102	Toxicology	115	-200.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-03T00:00:00	ARD7443969	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
86067	Transfer	425174	Environmental Management	495	0.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-03T00:00:00	ARD7443991	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86068	Gasoline use tax	412700	Revenue	90	-72000.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86069	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-96.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-03T00:00:00	ARD7443972	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
86070	Food and Beverage Tax	418400	State Comptroller	50	-5605.480	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86071	State Library Sales Tax	412430	Library	730	-3.600	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-03T00:00:00	ARD7444002	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
86072	Aviation Fuel Excise Tax	413350	Revenue	90	-8875.890	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-07-03T00:00:00	ARD7443967	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86073	Welfare Repayments	450510	FSSA Family Resources	500	22401.660	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-03T00:00:00	ARD7443992	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86074	Special Fuel Tax	414300	Revenue	90	-17.220	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86075	Military Relief Check-off	464226	Veterans Affairs	160	-80.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-07-03T00:00:00	ARD7443970	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
86076	Road Improvement Reimbursement	428131	Transportation	800	-3178.590	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-03T00:00:00	ARD7444005	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86077	DOR IDEM Fees	427470	Environmental Management	495	-2543.750	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-03T00:00:00	ARD7443990	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86078	GIFT SHOP	432100	Library	730	-50.680	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-07-03T00:00:00	ARD7444002	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
86079	Food and Beverage Tax	418400	State Comptroller	50	-474.470	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86080	Sales Disclosure Filing	424810	Budget Agency	57	-2450.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-07-03T00:00:00	ARD7443963	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
86081	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-03T00:00:00	ARD7443980	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
86082	RealEstate FraudApp-Fees	429333	Attorney General	46	-130.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-07-03T00:00:00	ARD7443924	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
86083	Innkeeper's Tax	418500	Treasurer of State	48	-112.830	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-07-03T00:00:00	ARD7443928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86084	Innkeeper's Tax	418500	Treasurer of State	48	-7964.100	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-07-03T00:00:00	ARD7443928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86085	Special Fuel Tax	414300	Revenue	90	-282.850	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86086	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-750.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-03T00:00:00	ARD7443968	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86087	Alcoholic Beverage Taxes	416100	Revenue	90	-6115.980	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86088	DOR  Service Charge	427449	Revenue	90	-79.840	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86089	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-03T00:00:00	ARD7443968	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86090	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-100472.080	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-03T00:00:00	ARD7443965	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86091	Technololgy Fund Fees	425284	Motor Vehicles	235	-408.830	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-07-03T00:00:00	ARD7443976	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86092	Food and Beverage Tax	418400	State Comptroller	50	-1571.080	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86093	Technology Fee	420105	Board of Accounts	80	-11750.200	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-03T00:00:00	BIL7444006	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
86094	Gasoline Tax	414200	Natural Resources	300	-11.160	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-03T00:00:00	ARD7443983	2026-05-02T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86095	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1022.070	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-07-03T00:00:00	ARD7443982	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
86096	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-888.620	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-07-03T00:00:00	ARD7444004	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86097	Banner Permits	428132	Transportation	800	-8045.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-03T00:00:00	ARD7444005	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86098	BMVC Commission Fees	425283	Motor Vehicles Comm	340	297420.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-03T00:00:00	ARD7443985	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
86099	Food and Beverage Tax	418400	State Comptroller	50	-844.780	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86100	Welfare Repayments	450510	FSSA Family Resources	500	-41487.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-03T00:00:00	ARB7444253	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86101	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	594.650	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-03T00:00:00	ARD7443988	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
86102	Pro Bono Legal Services Fee	424026	State Comptroller	50	-101.130	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-07-03T00:00:00	ARD7443934	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86103	ID Breakage	423614	Horse Racing Comm	265	-62.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-03T00:00:00	ARD7443981	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86104	Food and Beverage Tax	418400	State Comptroller	50	-156.240	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86105	Court Fee Automated Record Kee	424127	Treasurer of State	48	-13159.480	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-03T00:00:00	ARD7443927	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86106	ID Breakage	423614	Horse Racing Comm	265	-10.780	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-03T00:00:00	ARD7443981	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86107	Motor Vehicle Highway Fees	425008	Revenue	90	-6565.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86108	DOR UST Fees	427465	Environmental Management	495	630.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-07-03T00:00:00	ARB7443903	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86109	Trip Permit (65%)	427446	Revenue	90	-585.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86110	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-03T00:00:00	ARD7444004	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86111	State Sales Tax	412010	Transportation	800	-999.540	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-07-03T00:00:00	ARD7444004	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86112	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-03T00:00:00	ARB7443903	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86113	TOS Unidentified Funds	401150	State Comptroller	50	-249530.110	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-07-03T00:00:00	ARD7443934	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86114	Alcoholic Beverage Taxes	416100	Revenue	90	-1868.860	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86115	Welfare Repayments	450510	FSSA Family Resources	500	-719.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-03T00:00:00	ARD7443992	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86116	Food and Beverage Tax	418400	State Comptroller	50	-2115.080	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86117	Disability Premiums ER	428990	Disability - State Personnel	71	-2021.170	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-03T00:00:00	ARB7443898	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
86118	Innkeeper's Tax	418500	Treasurer of State	48	-334.150	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2025-07-03T00:00:00	ARD7443928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86119	Food and Beverage Tax	418400	State Comptroller	50	-351.390	2026	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86120	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-20.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-03T00:00:00	ARD7444002	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
86121	Food and Beverage Tax	418400	State Comptroller	50	-800.270	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86122	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-07-03T00:00:00	ARD7443994	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86123	Food and Beverage Tax	418400	State Comptroller	50	-734.360	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86124	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-5300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-03T00:00:00	ARD7443968	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86125	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-03T00:00:00	ARB7443903	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86126	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-03T00:00:00	ARB7443903	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86127	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-03T00:00:00	ARD7443968	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86128	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-03T00:00:00	ARD7443965	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86129	Food and Beverage Tax	418400	State Comptroller	50	-59826.590	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86130	State Sales Tax	412010	Transportation	800	-4223.870	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-07-03T00:00:00	ARD7444004	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86131	Food and Beverage Tax	418400	State Comptroller	50	-15.480	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86132	HP Breakage	423613	Horse Racing Comm	265	-14.850	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-07-03T00:00:00	ARD7443981	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86133	InsurAgts and Related Lic	423920	Insurance	210	-230623.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-07-03T00:00:00	ARD7443972	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
86134	Disability Premiums EE	428991	Disability - State Personnel	71	-505.290	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-03T00:00:00	ARB7443898	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
86135	ID Breakage	423614	Horse Racing Comm	265	-62.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-07-03T00:00:00	ARD7443981	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86136	Reinstate License or Permit	425006	Motor Vehicles	235	-920.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-03T00:00:00	ARD7443977	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86137	Food and Beverage Tax	418400	State Comptroller	50	-3963.040	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86138	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-330.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-07-03T00:00:00	ARD7443964	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86139	Food and Beverage Tax	418400	State Comptroller	50	-878.720	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86140	Trip Permit (35%)	427441	Revenue	90	-315.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86141	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1308688.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-07-03T00:00:00	ARD7443972	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
86142	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-03T00:00:00	ARM7443904	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86143	Title Insurance Enforcement Fu	423970	Insurance	210	-150.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2025-07-03T00:00:00	ARD7443972	2026-05-02T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
86144	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-2323.690	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-07-03T00:00:00	ARD7443927	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86145	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-07-03T00:00:00	ARD7443987	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
86146	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-74242.690	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-03T00:00:00	ARD7443965	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86147	Child Support Bureau Annual Fe	424200	Child Services	502	-181.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-03T00:00:00	ARD7443993	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86148	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-03T00:00:00	ARD7443968	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86149	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3.090	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-07-03T00:00:00	ARD7443990	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86150	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-07-03T00:00:00	ARB7443903	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86151	Food and Beverage Tax	418400	State Comptroller	50	-1703.330	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86152	MINOR INDUSTRIAL	421154	Environmental Management	495	400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-03T00:00:00	BIL7444014	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86153	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-15088.790	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-07-03T00:00:00	ARD7443980	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
86154	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-07-03T00:00:00	ARM7443904	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86155	Food and Beverage Tax	418400	State Comptroller	50	-635.220	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86156	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-402.350	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-07-03T00:00:00	ARD7443928	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86157	Gasoline Tax	414200	Revenue	90	296.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86158	HP Breakage	423613	Horse Racing Comm	265	-2.570	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-07-03T00:00:00	ARD7443981	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86159	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86160	TOS Unidentified Funds	401150	Attorney General	46	-300450.160	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-03T00:00:00	ARD7443922	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
86161	STORMWATER	421188	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-03T00:00:00	ARM7443904	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86162	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-135788.600	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-03T00:00:00	BIL7444006	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
86163	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4118.330	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-03T00:00:00	ARD7443984	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
86164	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1832.040	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-03T00:00:00	ARD7443989	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
86165	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3675.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-03T00:00:00	ARB7443903	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86166	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-03T00:00:00	ARB7443903	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86167	Gasoline use tax	412700	Transportation	800	-323991.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-03T00:00:00	ARD7444004	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86168	Welfare Repayments	450510	FSSA Family Resources	500	1566.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-03T00:00:00	ARM7443910	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86169	Motor Vehicle Highway Fees	425008	Revenue	90	-68.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86170	NONGAME FUND	464220	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-03T00:00:00	ARD7443983	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86171	Food and Beverage Tax	418400	State Comptroller	50	-1221.550	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86172	FR - scrap revenue	431431	Transportation	800	-1512.830	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-03T00:00:00	ARD7444005	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86173	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-78243.770	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86174	Innkeeper's Tax	418500	Treasurer of State	48	-54.850	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-07-03T00:00:00	ARD7443928	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86175	Motor Vehicle Highway Fees	425008	Revenue	90	-204.410	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86176	Ind Supp Fed Medicare B	422061	Veterans Home	570	-51.620	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-03T00:00:00	ARD7443997	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
86177	DESIGNATED DONATION	463050	Library	730	-872.100	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-07-03T00:00:00	ARD7444002	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
86178	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-07-03T00:00:00	ARD7443967	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86179	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2599.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-03T00:00:00	ARD7443986	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
86180	Food and Beverage Tax	418400	State Comptroller	50	-2490.860	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86181	Food and Beverage Tax	418400	State Comptroller	50	-1833.240	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86182	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	783.050	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-07-03T00:00:00	ARD7443990	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86183	LOCAL PROJECTS	464180	Child Services	502	-996.340	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-07-03T00:00:00	ARD7443993	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86184	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-03T00:00:00	ARB7443903	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86185	Independent Contractor Fees	428510	Worker's Comp Brd	220	-465.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-07-03T00:00:00	ARD7443973	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
86186	Food and Beverage Tax	418400	State Comptroller	50	-1132.620	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-07-03T00:00:00	ARD7443939	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86187	Sales of State Land	430210	Transportation	800	-5700.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-03T00:00:00	BIL7444019	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86188	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-60000.000	2026	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2026-01-26T00:00:00	ARD7579773	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
86189	Attorney Registration Fee	424250	Supreme Court Admin	22	-11799.380	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-11-08T00:00:00	ARD7535416	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
86190	Gaming Agent Division Costs	422870	Gaming Comm	190	-373500.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-07-19T00:00:00	ARD7460737	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86191	Gaming Agent Division Costs	422870	Gaming Comm	190	-595257.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-09-21T00:00:00	ARD7502468	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86192	Boxing License Fees	426080	Gaming Comm	190	-1095.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-07-19T00:00:00	ARD7460737	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86193	Boxing License Fees	426080	Gaming Comm	190	-1425.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-08-17T00:00:00	ARD7479038	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86194	Boxing License Fees	426080	Gaming Comm	190	-60.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-09-21T00:00:00	ARD7501619	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86195	Gaming Agent Division Costs	422870	Gaming Comm	190	-245316.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-12-14T00:00:00	ARD7556416	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86196	Offender Medical Copayments	420830	Correction	615	-1856.630	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-03-04T00:00:00	ARD7643072	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
86197	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-60000.000	2026	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2025-12-14T00:00:00	ARD7556452	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
86198	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1875.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-01-26T00:00:00	ARD7579770	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
86199	Real Estate Investigative	451140	Professional Licensing	250	-535.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-11-27T00:00:00	ARD7546456	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86200	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-17900.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-27T00:00:00	ARD7546455	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86201	FR - payphone commission reven	425623	Correction	615	-20075.580	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2026-03-04T00:00:00	ARD7643072	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
86202	Boxing License Fees	426080	Gaming Comm	190	-550.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-09-21T00:00:00	ARD7502468	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86203	Rental of Facility	430185	War Memorials Comm	315	-214.000	2026	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2026-01-26T00:00:00	ARD7579769	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
86204	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-270.270	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-08-03T00:00:00	ARD7469926	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86205	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-6421.530	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-04T00:00:00	ARD7643067	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
86206	BOXING GATE TAX	417460	Gaming Comm	190	-1107.750	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-09-21T00:00:00	ARD7502468	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86207	TOS Unidentified Funds	401150	Attorney General	46	-9721.320	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-11T00:00:00	ARD7536165	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
86208	BOXING GATE TAX	417460	Gaming Comm	190	-1666.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-08-17T00:00:00	ARD7479038	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86209	Finger Print Fee	422326	Gaming Comm	190	-971.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-09-21T00:00:00	ARD7502468	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86210	Procurement Rebate	472497	Dept of Administration	61	-49951.240	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-03-04T00:00:00	ARD7643061	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
86211	Finger Print Fee	422326	Gaming Comm	190	-446.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-08-17T00:00:00	ARD7479038	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86212	Finger Print Fee	422326	Gaming Comm	190	-105.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-09-21T00:00:00	ARD7501619	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86213	Finger Print Fee	422326	Gaming Comm	190	-10578.750	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-07-19T00:00:00	ARD7460737	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86214	Seat Charge	642072	Ofc of Technology	67	-6774.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86215	Seat Charge	642072	Ofc of Technology	67	-171.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86216	Seat Charge	642072	Ofc of Technology	67	-58005.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86217	Seat Charge	642072	Ofc of Technology	67	-8489.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86218	Seat Charge	642072	Ofc of Technology	67	-8796.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86219	Seat Charge	642072	Ofc of Technology	67	-476295.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86220	Telecom Management	642131	Ofc of Technology	67	-450.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86221	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442695	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86222	Network Services	642156	Ofc of Technology	67	-697.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86223	Telecom Management	642131	Ofc of Technology	67	-27.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86224	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86225	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86226	Data Protection Services	643090	Ofc of Technology	67	-44.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86227	Remote IP Phone	642134	Ofc of Technology	67	-80.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86228	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86229	Cellular Phone Service	642110	Ofc of Technology	67	-1758.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86230	Remote IP Phone	642134	Ofc of Technology	67	-810.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86231	Telecom Management	642131	Ofc of Technology	67	-343.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86232	Network Services	642156	Ofc of Technology	67	-1595.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442561	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86233	Network Services	642156	Ofc of Technology	67	-2693.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86234	Telecom Management	642131	Ofc of Technology	67	-44.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86235	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86236	Cellular Phone Service	642110	Ofc of Technology	67	-1400.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86237	Cellular Phone Service	642110	Ofc of Technology	67	-18747.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86238	Shared SAN Storage	649270	Ofc of Technology	67	-33.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86239	Cellular Phone Service	642110	Ofc of Technology	67	-1611.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86240	Cellular Phone Service	642110	Ofc of Technology	67	-3359.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86241	Citrix	642370	Ofc of Technology	67	-124.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86242	Data Circuits-On Network	642051	Ofc of Technology	67	-1273.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86243	Citrix	642370	Ofc of Technology	67	-17.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86244	Acrobat Pro Subscription	642393	Ofc of Technology	67	-143.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86245	Remote IP Phone	642134	Ofc of Technology	67	-2849.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86246	Cellular Phone Service	642110	Ofc of Technology	67	-2672.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86247	Remote IP Phone	642134	Ofc of Technology	67	-332.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442573	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86248	Citrix	642370	Ofc of Technology	67	-89.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86249	Site to Site VPN	642331	Ofc of Technology	67	-70.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442561	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86250	Cyber Security-Baseline	649304	Ofc of Technology	67	-2274.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86251	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86252	Cellular Phone Service	642110	Ofc of Technology	67	-117.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442573	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86253	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86254	Cellular Phone Service	642110	Ofc of Technology	67	-44458.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86255	Data Protection Services	643090	Ofc of Technology	67	-987.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86256	Remote IP Phone	642134	Ofc of Technology	67	-468.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86257	Cellular Phone Service	642110	Ofc of Technology	67	-938.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86258	Citrix	642370	Ofc of Technology	67	-17.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86259	Telecom Management	642131	Ofc of Technology	67	-12.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86260	Data Circuits-On Network	642051	Ofc of Technology	67	-531.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86261	Data Protection Services	643090	Ofc of Technology	67	-7980.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86262	Data Circuits-On Network	642051	Ofc of Technology	67	-509.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86263	Remote IP Phone	642134	Ofc of Technology	67	-62.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86264	Acrobat Pro Subscription	642393	Ofc of Technology	67	-782.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86265	Network Services	642156	Ofc of Technology	67	-3890.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86266	Remote IP Phone	642134	Ofc of Technology	67	-2891.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86267	Cellular Phone Service	642110	Ofc of Technology	67	-672.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86268	Web Collaboration	649281	Ofc of Technology	67	-37.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86269	Telecom Management	642131	Ofc of Technology	67	-824.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86270	Data Circuits-On Network	642051	Ofc of Technology	67	-509.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86271	Citrix	642370	Ofc of Technology	67	-35.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86272	Data Circuits-On Network	642051	Ofc of Technology	67	-2595.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86273	Telecom Management	642131	Ofc of Technology	67	-4169.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86274	Cyber Security-Baseline	649304	Ofc of Technology	67	-2908.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86275	Site to Site VPN	642331	Ofc of Technology	67	-577.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86276	Cellular Phone Service	642110	Ofc of Technology	67	-919.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86277	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442695	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86278	Cellular Phone Service	642110	Ofc of Technology	67	-1093.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86279	Telecom Management	642131	Ofc of Technology	67	-828.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86280	Remote IP Phone	642134	Ofc of Technology	67	-1082.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86281	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86282	Remote IP Phone	642134	Ofc of Technology	67	-7.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86283	Shared SAN Storage	649270	Ofc of Technology	67	-284.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86284	Network Services	642156	Ofc of Technology	67	-1197.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86285	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86286	Cellular Phone Service	642110	Ofc of Technology	67	-6373.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86287	Cellular Phone Service	642110	Ofc of Technology	67	-1684.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86288	Network Services	642156	Ofc of Technology	67	-98628.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86289	Network Services	642156	Ofc of Technology	67	-748.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86290	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86291	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86292	Remote IP Phone	642134	Ofc of Technology	67	-1876.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86293	Telecom Management	642131	Ofc of Technology	67	-185.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86294	Acrobat Pro Subscription	642393	Ofc of Technology	67	-166.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442561	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86295	Network Services	642156	Ofc of Technology	67	-972.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86296	Data Protection Services	643090	Ofc of Technology	67	-155.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86297	Cellular Phone Service	642110	Ofc of Technology	67	-2690.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86298	Cellular Phone Service	642110	Ofc of Technology	67	-4112.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86299	Data Circuits-On Network	642051	Ofc of Technology	67	-341.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442561	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86300	Site to Site VPN	642331	Ofc of Technology	67	-34.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86301	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86302	Data Circuits-On Network	642051	Ofc of Technology	67	-1273.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86303	Seat Charge	642072	Ofc of Technology	67	-1479.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86304	Telecom Management	642131	Ofc of Technology	67	-113.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86305	Acrobat Pro Subscription	642393	Ofc of Technology	67	-183.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86306	Cellular Phone Service	642110	Ofc of Technology	67	-18941.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86307	Citrix	642370	Ofc of Technology	67	-35.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442592	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86308	Data Circuits-On Network	642051	Ofc of Technology	67	-661.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86309	Network Services	642156	Ofc of Technology	67	-1496.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86310	Data Protection Services	643090	Ofc of Technology	67	-22.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86311	Shared SAN Storage	649270	Ofc of Technology	67	-12611.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86312	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86313	Remote IP Phone	642134	Ofc of Technology	67	-7.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86314	Telecom Management	642131	Ofc of Technology	67	-15727.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86315	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442689	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86316	Seat Charge	642072	Ofc of Technology	67	-18043.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86317	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86318	Shared SAN Storage	649270	Ofc of Technology	67	-216.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86319	Shared SAN Storage	649270	Ofc of Technology	67	-2773.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86320	Seat Charge	642072	Ofc of Technology	67	-25642.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86321	Telecom Management	642131	Ofc of Technology	67	-12.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86322	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86323	Cellular Phone Service	642110	Ofc of Technology	67	-295.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86324	Telecom Management	642131	Ofc of Technology	67	-117.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86325	Remote IP Phone	642134	Ofc of Technology	67	-3421.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86326	Cellular Phone Service	642110	Ofc of Technology	67	-4652.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86327	Shared SAN Storage	649270	Ofc of Technology	67	-1851.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86328	Network Services	642156	Ofc of Technology	67	-7281.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86329	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86330	Network Services	642156	Ofc of Technology	67	-12570.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86331	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442580	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86332	Data Circuits-On Network	642051	Ofc of Technology	67	-99534.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86333	Remote IP Phone	642134	Ofc of Technology	67	-145.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442561	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86334	Telecom Management	642131	Ofc of Technology	67	-52.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442689	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86335	Network Services	642156	Ofc of Technology	67	-1496.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86336	Site to Site VPN	642331	Ofc of Technology	67	-26.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86337	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86338	Shared SAN Storage	649270	Ofc of Technology	67	-357.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86339	Acrobat Pro Subscription	642393	Ofc of Technology	67	-646.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86340	Data Circuits-On Network	642051	Ofc of Technology	67	-1293.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86341	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86342	Data Protection Services	643090	Ofc of Technology	67	-3063.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86343	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86344	Network Services	642156	Ofc of Technology	67	-7482.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86345	Telecom Management	642131	Ofc of Technology	67	-1607.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86346	Acrobat Pro Subscription	642393	Ofc of Technology	67	-631.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86347	Acrobat Pro Subscription	642393	Ofc of Technology	67	-482.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86348	Data Protection Services	643090	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86349	Cellular Phone Service	642110	Ofc of Technology	67	-50.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86350	Cyber Security-Baseline	649304	Ofc of Technology	67	-2432.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86351	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86352	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86353	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86354	Telecom Management	642131	Ofc of Technology	67	-28.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442552	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86355	Data Protection Services	643090	Ofc of Technology	67	-644.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86356	Shared SAN Storage	649270	Ofc of Technology	67	-695.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86357	Cellular Phone Service	642110	Ofc of Technology	67	-195.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86358	Telecom Management	642131	Ofc of Technology	67	-1677.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86359	Telecom Management	642131	Ofc of Technology	67	-536.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86360	Shared SAN Storage	649270	Ofc of Technology	67	-3409.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86361	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86362	Data Circuits-On Network	642051	Ofc of Technology	67	-1018.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86363	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442683	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86364	Data Circuits-On Network	642051	Ofc of Technology	67	-6130.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86365	Seat Charge	642072	Ofc of Technology	67	-20291.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86366	Cellular Phone Service	642110	Ofc of Technology	67	-1982.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86367	Telecom Management	642131	Ofc of Technology	67	-64.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86368	Data Protection Services	643090	Ofc of Technology	67	-688.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86369	Cellular Phone Service	642110	Ofc of Technology	67	-4784.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86370	Data Protection Services	643090	Ofc of Technology	67	-265.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86371	Citrix	642370	Ofc of Technology	67	-17.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86372	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86373	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86374	Data Circuits-On Network	642051	Ofc of Technology	67	-46186.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86375	Shared SAN Storage	649270	Ofc of Technology	67	-1812.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86376	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86377	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442695	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86378	Acrobat Pro Subscription	642393	Ofc of Technology	67	-237.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86379	Data Protection Services	643090	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86380	Cellular Phone Service	642110	Ofc of Technology	67	-256.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86381	Network Services	642156	Ofc of Technology	67	-598.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442593	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86382	Cellular Phone Service	642110	Ofc of Technology	67	-498.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86383	Telecom Management	642131	Ofc of Technology	67	-242.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86384	Seat Charge	642072	Ofc of Technology	67	-1993.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86385	Shared SAN Storage	649270	Ofc of Technology	67	-2410.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86386	Cyber Security-Baseline	649304	Ofc of Technology	67	-105.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442596	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86387	Cellular Phone Service	642110	Ofc of Technology	67	-1556.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86388	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86389	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442686	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86390	Acrobat Pro Subscription	642393	Ofc of Technology	67	-820.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86391	Cyber Security-Baseline	649304	Ofc of Technology	67	-528.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86392	Remote IP Phone	642134	Ofc of Technology	67	-2195.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86393	Cyber Security-Baseline	649304	Ofc of Technology	67	-264.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86394	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442683	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86395	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86396	Telecom Management	642131	Ofc of Technology	67	-141.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86397	Network Services	642156	Ofc of Technology	67	-11148.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86398	Cyber Security-Baseline	649304	Ofc of Technology	67	-370.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86399	Cellular Phone Service	642110	Ofc of Technology	67	-390.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86400	Cellular Phone Service	642110	Ofc of Technology	67	-121620.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86401	Shared SAN Storage	649270	Ofc of Technology	67	-2161.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86402	Site to Site VPN	642331	Ofc of Technology	67	-509.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86403	Telecom Management	642131	Ofc of Technology	67	-165.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86404	Network Services	642156	Ofc of Technology	67	-1197.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86405	Acrobat Pro Subscription	642393	Ofc of Technology	67	-436.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86406	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86407	Cellular Phone Service	642110	Ofc of Technology	67	-344.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86408	Site to Site VPN	642331	Ofc of Technology	67	-2206.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86409	Cyber Security-Baseline	649304	Ofc of Technology	67	-2432.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86410	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86411	Telecom Management	642131	Ofc of Technology	67	-64.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86412	Telecom Management	642131	Ofc of Technology	67	-707.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86413	Remote IP Phone	642134	Ofc of Technology	67	-26.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442593	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86414	Remote IP Phone	642134	Ofc of Technology	67	-2.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86415	Remote IP Phone	642134	Ofc of Technology	67	-1307.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86416	Citrix	642370	Ofc of Technology	67	-71.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442553	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86417	Shared SAN Storage	649270	Ofc of Technology	67	-34.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86418	Remote IP Phone	642134	Ofc of Technology	67	-1.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86419	Citrix	642370	Ofc of Technology	67	-41347.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86420	Citrix	642370	Ofc of Technology	67	-392.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86421	Site to Site VPN	642331	Ofc of Technology	67	-21602.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86422	Shared SAN Storage	649270	Ofc of Technology	67	-25.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86423	Acrobat Pro Subscription	642393	Ofc of Technology	67	-741.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86424	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86425	Remote IP Phone	642134	Ofc of Technology	67	-208.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86426	Data Protection Services	643090	Ofc of Technology	67	-108.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86427	Network Services	642156	Ofc of Technology	67	-598.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86428	Cyber Security-Baseline	649304	Ofc of Technology	67	-6822.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86429	Cyber Security-Baseline	649304	Ofc of Technology	67	-8726.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86430	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86431	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86432	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86433	Remote IP Phone	642134	Ofc of Technology	67	-29.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442596	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86434	Data Protection Services	643090	Ofc of Technology	67	-173.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86435	Telecom Management	642131	Ofc of Technology	67	-581.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86436	Remote IP Phone	642134	Ofc of Technology	67	-2.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86437	Cyber Security-Baseline	649304	Ofc of Technology	67	-12164.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86438	Cellular Phone Service	642110	Ofc of Technology	67	-1189.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442695	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86439	Citrix	642370	Ofc of Technology	67	-3352.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86440	Citrix	642370	Ofc of Technology	67	-35.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86441	Cellular Phone Service	642110	Ofc of Technology	67	-1969.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86442	Acrobat Pro Subscription	642393	Ofc of Technology	67	-728.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86443	Remote IP Phone	642134	Ofc of Technology	67	-74.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86444	Acrobat Pro Subscription	642393	Ofc of Technology	67	-235.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86445	Data Protection Services	643090	Ofc of Technology	67	-476.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86446	Citrix	642370	Ofc of Technology	67	-35.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86447	Data Protection Services	643090	Ofc of Technology	67	-199.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86448	Shared SAN Storage	649270	Ofc of Technology	67	-81415.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86449	Citrix	642370	Ofc of Technology	67	-71.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86450	Seat Charge	642072	Ofc of Technology	67	-13594.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86451	Shared SAN Storage	649270	Ofc of Technology	67	-241.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86452	Data Circuits-On Network	642051	Ofc of Technology	67	-1018.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86453	Cyber Security-Baseline	649304	Ofc of Technology	67	-4601.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86454	Data Protection Services	643090	Ofc of Technology	67	-1987.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86455	Network Services	642156	Ofc of Technology	67	-248.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86456	Cyber Security-Baseline	649304	Ofc of Technology	67	-12111.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86457	Seat Charge	642072	Ofc of Technology	67	-25287.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86458	Cyber Security-Baseline	649304	Ofc of Technology	67	-2062.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86459	Telecom Management	642131	Ofc of Technology	67	-3676.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86460	Data Protection Services	643090	Ofc of Technology	67	-241.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86461	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86462	Remote IP Phone	642134	Ofc of Technology	67	-123.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86463	Data Protection Services	643090	Ofc of Technology	67	-717.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86464	Remote IP Phone	642134	Ofc of Technology	67	-1089.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86465	Shared SAN Storage	649270	Ofc of Technology	67	-512.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86466	Data Protection Services	643090	Ofc of Technology	67	-50.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86467	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86468	Shared SAN Storage	649270	Ofc of Technology	67	-58.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86469	Seat Charge	642072	Ofc of Technology	67	-3711.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86470	Telecom Management	642131	Ofc of Technology	67	-8.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442580	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86471	Telecom Management	642131	Ofc of Technology	67	-177.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86472	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86473	Cyber Security-Baseline	649304	Ofc of Technology	67	-3067.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86474	Remote IP Phone	642134	Ofc of Technology	67	-270.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86475	Cellular Phone Service	642110	Ofc of Technology	67	-2430.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86476	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86477	Cyber Security-Baseline	649304	Ofc of Technology	67	-8673.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86478	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86479	Network Services	642156	Ofc of Technology	67	-996.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86480	Cyber Security-Baseline	649304	Ofc of Technology	67	-370.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442695	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86481	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442683	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86482	Telecom Management	642131	Ofc of Technology	67	-242.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86483	Telecom Management	642131	Ofc of Technology	67	-311.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86484	Citrix	642370	Ofc of Technology	67	-160.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86485	Shared SAN Storage	649270	Ofc of Technology	67	-1213.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86486	Cellular Phone Service	642110	Ofc of Technology	67	-78.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442552	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86487	Cellular Phone Service	642110	Ofc of Technology	67	-895.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86488	Shared SAN Storage	649270	Ofc of Technology	67	-7.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442596	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86489	Acrobat Pro Subscription	642393	Ofc of Technology	67	-212.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86490	Seat Charge	642072	Ofc of Technology	67	-764.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86491	Site to Site VPN	642331	Ofc of Technology	67	-26.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86492	Shared SAN Storage	649270	Ofc of Technology	67	-54805.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86493	Shared SAN Storage	649270	Ofc of Technology	67	-30571.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86494	Acrobat Pro Subscription	642393	Ofc of Technology	67	-321.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86495	Site to Site VPN	642331	Ofc of Technology	67	-1302.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86496	Seat Charge	642072	Ofc of Technology	67	-3128.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86497	Shared SAN Storage	649270	Ofc of Technology	67	-40623.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86498	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86499	Cellular Phone Service	642110	Ofc of Technology	67	-405.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442689	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86500	Acrobat Pro Subscription	642393	Ofc of Technology	67	-744.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86501	Telecom Management	642131	Ofc of Technology	67	-791.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86502	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86503	Shared SAN Storage	649270	Ofc of Technology	67	-1359.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86504	Cyber Security-Baseline	649304	Ofc of Technology	67	-476.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442632	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86505	Site to Site VPN	642331	Ofc of Technology	67	-525.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86506	Data Protection Services	643090	Ofc of Technology	67	-10859.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86507	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86508	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442689	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86509	Telecom Management	642131	Ofc of Technology	67	-1187.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86510	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1753.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86511	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86512	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442561	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86513	Acrobat Pro Subscription	642393	Ofc of Technology	67	-532.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86514	Cellular Phone Service	642110	Ofc of Technology	67	-195.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86515	Site to Site VPN	642331	Ofc of Technology	67	-12732.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86516	Site to Site VPN	642331	Ofc of Technology	67	-19053.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86517	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86518	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3660.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86519	Remote IP Phone	642134	Ofc of Technology	67	-570.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86520	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442686	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86521	Acrobat Pro Subscription	642393	Ofc of Technology	67	-13945.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86522	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86523	Network Services	642156	Ofc of Technology	67	-37211.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86524	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1035.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86525	Cyber Security-Baseline	649304	Ofc of Technology	67	-952.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86526	Network Services	642156	Ofc of Technology	67	-1795.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86527	Cellular Phone Service	642110	Ofc of Technology	67	-1132.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86528	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442685	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86529	Telecom Management	642131	Ofc of Technology	67	-68.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86530	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442689	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86531	Seat Charge	642072	Ofc of Technology	67	-1098.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442632	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86532	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6895.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86533	Telecom Management	642131	Ofc of Technology	67	-621.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86534	Site to Site VPN	642331	Ofc of Technology	67	-1379.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86535	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86536	Shared SAN Storage	649270	Ofc of Technology	67	-108.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86537	Remote IP Phone	642134	Ofc of Technology	67	-170.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442592	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86538	Cellular Phone Service	642110	Ofc of Technology	67	-237.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86539	Cyber Security-Baseline	649304	Ofc of Technology	67	-1004.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86540	Cyber Security-Baseline	649304	Ofc of Technology	67	-1533.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86541	Network Services	642156	Ofc of Technology	67	-7781.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86542	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86543	Acrobat Pro Subscription	642393	Ofc of Technology	67	-181.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86544	Data Protection Services	643090	Ofc of Technology	67	-96.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86545	Citrix	642370	Ofc of Technology	67	-17.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86546	Telecom Management	642131	Ofc of Technology	67	-1224.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86547	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86548	Acrobat Pro Subscription	642393	Ofc of Technology	67	-353.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86549	Data Protection Services	643090	Ofc of Technology	67	-631.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86550	Seat Charge	642072	Ofc of Technology	67	-23600.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86551	Cyber Security-Baseline	649304	Ofc of Technology	67	-9467.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86552	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86553	Seat Charge	642072	Ofc of Technology	67	-1425.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442685	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86554	Cellular Phone Service	642110	Ofc of Technology	67	-11662.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86555	Remote IP Phone	642134	Ofc of Technology	67	-52.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86556	Cellular Phone Service	642110	Ofc of Technology	67	-1691.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86557	Seat Charge	642072	Ofc of Technology	67	-18547.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86558	Data Circuits-On Network	642051	Ofc of Technology	67	-926.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86559	Cyber Security-Baseline	649304	Ofc of Technology	67	-10736.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86560	Cyber Security-Baseline	649304	Ofc of Technology	67	-4918.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86561	Telecom Management	642131	Ofc of Technology	67	-440.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86562	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4233.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86563	Acrobat Pro Subscription	642393	Ofc of Technology	67	-278.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86564	Telecom Management	642131	Ofc of Technology	67	-230.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86565	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86566	Network Services	642156	Ofc of Technology	67	-1496.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86567	Citrix	642370	Ofc of Technology	67	-17.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442552	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86568	Telecom Management	642131	Ofc of Technology	67	-210.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86569	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442686	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86570	Data Protection Services	643090	Ofc of Technology	67	-17.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86571	Telecom Management	642131	Ofc of Technology	67	-1418.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86572	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86573	Cyber Security-Baseline	649304	Ofc of Technology	67	-6399.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86574	Telecom Management	642131	Ofc of Technology	67	-278.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86575	Data Protection Services	643090	Ofc of Technology	67	-4.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86576	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5075.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86577	Acrobat Pro Subscription	642393	Ofc of Technology	67	-218.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86578	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86579	Cyber Security-Baseline	649304	Ofc of Technology	67	-2644.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86580	Seat Charge	642072	Ofc of Technology	67	-22817.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86581	Telecom Management	642131	Ofc of Technology	67	-165.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86582	Cyber Security-Baseline	649304	Ofc of Technology	67	-9202.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86583	Telecom Management	642131	Ofc of Technology	67	-137.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86584	Shared SAN Storage	649270	Ofc of Technology	67	-180.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86585	Cellular Phone Service	642110	Ofc of Technology	67	-39.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86586	Cyber Security-Baseline	649304	Ofc of Technology	67	-952.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86587	Cyber Security-Baseline	649304	Ofc of Technology	67	-21261.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86588	Cellular Phone Service	642110	Ofc of Technology	67	-78.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86589	Telecom Management	642131	Ofc of Technology	67	-193.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86590	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86591	Site to Site VPN	642331	Ofc of Technology	67	-31.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86592	Citrix	642370	Ofc of Technology	67	-1640.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86593	Cellular Phone Service	642110	Ofc of Technology	67	-1401.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86594	Citrix	642370	Ofc of Technology	67	-838.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86595	Telecom Management	642131	Ofc of Technology	67	-117.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86596	Telecom Management	642131	Ofc of Technology	67	-24.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86597	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86598	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86599	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86600	Shared SAN Storage	649270	Ofc of Technology	67	-2825.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86601	Telecom Management	642131	Ofc of Technology	67	-301.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86602	Telecom Management	642131	Ofc of Technology	67	-286.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86603	Cyber Security-Baseline	649304	Ofc of Technology	67	-793.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86604	Data Protection Services	643090	Ofc of Technology	67	-105.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86605	Data Circuits-On Network	642051	Ofc of Technology	67	-1270.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86606	Remote IP Phone	642134	Ofc of Technology	67	-667.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86607	Data Circuits-On Network	642051	Ofc of Technology	67	-1114.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86608	Shared SAN Storage	649270	Ofc of Technology	67	-93.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86609	Data Protection Services	643090	Ofc of Technology	67	-16.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86610	Shared SAN Storage	649270	Ofc of Technology	67	-0.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442739	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86611	Telecom Management	642131	Ofc of Technology	67	-76.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86612	Remote IP Phone	642134	Ofc of Technology	67	-3.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86613	Citrix	642370	Ofc of Technology	67	-178.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86614	Cyber Security-Baseline	649304	Ofc of Technology	67	-11794.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86615	Acrobat Pro Subscription	642393	Ofc of Technology	67	-711.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86616	Remote IP Phone	642134	Ofc of Technology	67	-636.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86617	Telecom Management	642131	Ofc of Technology	67	-92.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86618	Data Protection Services	643090	Ofc of Technology	67	-9.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86619	Cellular Phone Service	642110	Ofc of Technology	67	-1119.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86620	Remote IP Phone	642134	Ofc of Technology	67	-6062.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86621	Remote IP Phone	642134	Ofc of Technology	67	-503.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86622	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86623	Shared SAN Storage	649270	Ofc of Technology	67	-7846.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86624	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86625	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86626	Remote IP Phone	642134	Ofc of Technology	67	-715.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86627	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86628	Cyber Security-Baseline	649304	Ofc of Technology	67	-16871.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86629	Acrobat Pro Subscription	642393	Ofc of Technology	67	-146.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442573	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86630	Data Circuits-On Network	642051	Ofc of Technology	67	-482.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86631	Telecom Management	642131	Ofc of Technology	67	-189.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86632	Data Protection Services	643090	Ofc of Technology	67	-338.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86633	Web Collaboration	649281	Ofc of Technology	67	-57.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86634	Cellular Phone Service	642110	Ofc of Technology	67	-1806.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86635	Remote IP Phone	642134	Ofc of Technology	67	-1.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442685	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86636	Network Services	642156	Ofc of Technology	67	-957.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86637	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86638	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86639	Cyber Security-Baseline	649304	Ofc of Technology	67	-22689.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86640	Remote IP Phone	642134	Ofc of Technology	67	-2300.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86641	Remote IP Phone	642134	Ofc of Technology	67	-180.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86642	Network Services	642156	Ofc of Technology	67	-3292.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86643	Cellular Phone Service	642110	Ofc of Technology	67	-6160.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86644	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86645	Citrix	642370	Ofc of Technology	67	-106.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86646	Remote IP Phone	642134	Ofc of Technology	67	-690.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86647	Seat Charge	642072	Ofc of Technology	67	-1251.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442592	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86648	Acrobat Pro Subscription	642393	Ofc of Technology	67	-835.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86649	Telecom Management	642131	Ofc of Technology	67	-3595.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86650	Citrix	642370	Ofc of Technology	67	-53.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86651	Telecom Management	642131	Ofc of Technology	67	-521.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86652	Cyber Security-Baseline	649304	Ofc of Technology	67	-68280.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86653	Telecom Management	642131	Ofc of Technology	67	-101.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442686	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86654	Acrobat Pro Subscription	642393	Ofc of Technology	67	-181.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442632	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86655	Remote IP Phone	642134	Ofc of Technology	67	-226.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86656	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86657	Telecom Management	642131	Ofc of Technology	67	-2185.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86658	Remote IP Phone	642134	Ofc of Technology	67	-6.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86659	Cyber Security-Baseline	649304	Ofc of Technology	67	-1004.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442573	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86660	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1465.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86661	Cellular Phone Service	642110	Ofc of Technology	67	-154584.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86662	Shared SAN Storage	649270	Ofc of Technology	67	-6396.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86663	Remote IP Phone	642134	Ofc of Technology	67	-500.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86664	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86665	Acrobat Pro Subscription	642393	Ofc of Technology	67	-90.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86666	Citrix	642370	Ofc of Technology	67	-20344.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86667	Network Services	642156	Ofc of Technology	67	-11972.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86668	Seat Charge	642072	Ofc of Technology	67	-1044.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86669	Remote IP Phone	642134	Ofc of Technology	67	-1.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86670	Remote IP Phone	642134	Ofc of Technology	67	-1897.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86671	Remote IP Phone	642134	Ofc of Technology	67	-651.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86672	Web Collaboration	649281	Ofc of Technology	67	-651.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86673	Shared SAN Storage	649270	Ofc of Technology	67	-350.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86674	Shared SAN Storage	649270	Ofc of Technology	67	-136.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86675	Acrobat Pro Subscription	642393	Ofc of Technology	67	-475.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86676	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86677	Data Protection Services	643090	Ofc of Technology	67	-9705.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86678	Web Collaboration	649281	Ofc of Technology	67	-287.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86679	Network Services	642156	Ofc of Technology	67	-2095.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86680	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86681	Shared SAN Storage	649270	Ofc of Technology	67	-5.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86682	Citrix	642370	Ofc of Technology	67	-10876.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86683	Cyber Security-Baseline	649304	Ofc of Technology	67	-1639.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442689	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86684	Network Services	642156	Ofc of Technology	67	-2095.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86685	Network Services	642156	Ofc of Technology	67	-104350.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86686	Telecom Management	642131	Ofc of Technology	67	-246.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86687	Cellular Phone Service	642110	Ofc of Technology	67	-3313.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86688	Citrix	642370	Ofc of Technology	67	-178.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86689	Cyber Security-Baseline	649304	Ofc of Technology	67	-3755.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86690	Cellular Phone Service	642110	Ofc of Technology	67	-6087.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86691	Telecom Management	642131	Ofc of Technology	67	-807.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86692	Web Collaboration	649281	Ofc of Technology	67	-331.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86693	Remote IP Phone	642134	Ofc of Technology	67	-84.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86694	Telecom Management	642131	Ofc of Technology	67	-379.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86695	Citrix	642370	Ofc of Technology	67	-196.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86696	Cellular Phone Service	642110	Ofc of Technology	67	-6185.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86697	Acrobat Pro Subscription	642393	Ofc of Technology	67	-565.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86698	Cellular Phone Service	642110	Ofc of Technology	67	-459.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442561	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86699	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86700	Cellular Phone Service	642110	Ofc of Technology	67	-18833.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86701	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86702	Shared SAN Storage	649270	Ofc of Technology	67	-1047.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86703	Telecom Management	642131	Ofc of Technology	67	-34824.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86704	Telecom Management	642131	Ofc of Technology	67	-214.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86705	Citrix	642370	Ofc of Technology	67	-17.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86706	Cellular Phone Service	642110	Ofc of Technology	67	-5001.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86707	Cyber Security-Baseline	649304	Ofc of Technology	67	-4336.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86708	Telecom Management	642131	Ofc of Technology	67	-4.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86709	Telecom Management	642131	Ofc of Technology	67	-44.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442632	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86710	Data Protection Services	643090	Ofc of Technology	67	-230.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86711	Telecom Management	642131	Ofc of Technology	67	-4052.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86712	Network Services	642156	Ofc of Technology	67	-1197.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86713	Remote IP Phone	642134	Ofc of Technology	67	-23.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442580	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86714	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86715	Data Protection Services	643090	Ofc of Technology	67	-34.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86716	Shared SAN Storage	649270	Ofc of Technology	67	-33518.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86717	Cyber Security-Baseline	649304	Ofc of Technology	67	-4284.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86718	Telecom Management	642131	Ofc of Technology	67	-1758.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86719	Shared SAN Storage	649270	Ofc of Technology	67	-23025.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86720	Data Circuits-On Network	642051	Ofc of Technology	67	-168.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86721	Acrobat Pro Subscription	642393	Ofc of Technology	67	-317.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86722	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86723	Cyber Security-Baseline	649304	Ofc of Technology	67	-54212.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86724	Remote IP Phone	642134	Ofc of Technology	67	-201.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86725	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86726	Network Services	642156	Ofc of Technology	67	-3292.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86727	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86728	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442683	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86729	Cellular Phone Service	642110	Ofc of Technology	67	-429.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86730	Shared SAN Storage	649270	Ofc of Technology	67	-144.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86731	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86732	Cellular Phone Service	642110	Ofc of Technology	67	-4004.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86733	Cyber Security-Baseline	649304	Ofc of Technology	67	-104299.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86734	Network Services	642156	Ofc of Technology	67	-1496.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86735	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86736	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86737	Cyber Security-Baseline	649304	Ofc of Technology	67	-6664.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86738	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86739	Cellular Phone Service	642110	Ofc of Technology	67	-351.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442632	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86740	Data Circuits-On Network	642051	Ofc of Technology	67	-24355.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86741	Cyber Security-Baseline	649304	Ofc of Technology	67	-62621.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86742	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1526.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86743	Remote IP Phone	642134	Ofc of Technology	67	-1410.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86744	Seat Charge	642072	Ofc of Technology	67	-1418.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442561	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86745	Cyber Security-Baseline	649304	Ofc of Technology	67	-146558.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86746	Seat Charge	642072	Ofc of Technology	67	-18615.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86747	Remote IP Phone	642134	Ofc of Technology	67	-921.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86748	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86749	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442678	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86750	Seat Charge	642072	Ofc of Technology	67	-12352.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86751	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86752	Site to Site VPN	642331	Ofc of Technology	67	-315.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86753	Remote IP Phone	642134	Ofc of Technology	67	-15462.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86754	Data Circuits-On Network	642051	Ofc of Technology	67	-840.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86755	Data Protection Services	643090	Ofc of Technology	67	-85.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86756	Cyber Security-Baseline	649304	Ofc of Technology	67	-634.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442592	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86757	Telecom Management	642131	Ofc of Technology	67	-28.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86758	Network Services	642156	Ofc of Technology	67	-897.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86759	Cellular Phone Service	642110	Ofc of Technology	67	-390.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86760	Network Services	642156	Ofc of Technology	67	-16213.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86761	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86762	Data Protection Services	643090	Ofc of Technology	67	-1985.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86763	Cellular Phone Service	642110	Ofc of Technology	67	-12930.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86764	Cellular Phone Service	642110	Ofc of Technology	67	-2532.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86765	Telecom Management	642131	Ofc of Technology	67	-270.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86766	Citrix	642370	Ofc of Technology	67	-71.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86767	Cyber Security-Baseline	649304	Ofc of Technology	67	-7087.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86768	Shared SAN Storage	649270	Ofc of Technology	67	-94.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86769	Data Circuits-On Network	642051	Ofc of Technology	67	-1018.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86770	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86771	Cyber Security-Baseline	649304	Ofc of Technology	67	-476.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86772	Remote IP Phone	642134	Ofc of Technology	67	-3408.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86773	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86774	Data Protection Services	643090	Ofc of Technology	67	-12.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86775	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86776	Citrix	642370	Ofc of Technology	67	-570.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86777	Cellular Phone Service	642110	Ofc of Technology	67	-273.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86778	Network Services	642156	Ofc of Technology	67	-598.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86779	Acrobat Pro Subscription	642393	Ofc of Technology	67	-683.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86780	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442686	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86781	Remote IP Phone	642134	Ofc of Technology	67	-580.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86782	Cyber Security-Baseline	649304	Ofc of Technology	67	-105.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86783	Acrobat Pro Subscription	642393	Ofc of Technology	67	-317.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86784	Data Protection Services	643090	Ofc of Technology	67	-0.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442739	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86785	Network Services	642156	Ofc of Technology	67	-598.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86786	Site to Site VPN	642331	Ofc of Technology	67	-34.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86787	Data Circuits-On Network	642051	Ofc of Technology	67	-508.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86788	Cyber Security-Baseline	649304	Ofc of Technology	67	-3384.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86789	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4454.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86790	Citrix	642370	Ofc of Technology	67	-606.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86791	Network Services	642156	Ofc of Technology	67	-897.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86792	Cyber Security-Baseline	649304	Ofc of Technology	67	-2750.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86793	Seat Charge	642072	Ofc of Technology	67	-15529.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86794	Cellular Phone Service	642110	Ofc of Technology	67	-61.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86795	Cellular Phone Service	642110	Ofc of Technology	67	-30.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86796	Telecom Management	642131	Ofc of Technology	67	-189.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86797	Data Protection Services	643090	Ofc of Technology	67	-22.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86798	Data Circuits-On Network	642051	Ofc of Technology	67	-2840.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86799	Telecom Management	642131	Ofc of Technology	67	-1038.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86800	Citrix	642370	Ofc of Technology	67	-53.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86801	Seat Charge	642072	Ofc of Technology	67	-844.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86802	Cellular Phone Service	642110	Ofc of Technology	67	-2520.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86803	Cellular Phone Service	642110	Ofc of Technology	67	-897.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86804	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86805	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86806	Cellular Phone Service	642110	Ofc of Technology	67	-9062.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86807	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442695	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86808	Shared SAN Storage	649270	Ofc of Technology	67	-42.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86809	Network Services	642156	Ofc of Technology	67	-6982.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86810	Cellular Phone Service	642110	Ofc of Technology	67	-39.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86811	Shared SAN Storage	649270	Ofc of Technology	67	-16.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86812	Shared SAN Storage	649270	Ofc of Technology	67	-3044.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86813	Cellular Phone Service	642110	Ofc of Technology	67	-1163.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86814	Cyber Security-Baseline	649304	Ofc of Technology	67	-21737.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86815	Cellular Phone Service	642110	Ofc of Technology	67	-498.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86816	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86817	Telecom Management	642131	Ofc of Technology	67	-230.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86818	Shared SAN Storage	649270	Ofc of Technology	67	-964.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86819	Acrobat Pro Subscription	642393	Ofc of Technology	67	-366.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86820	Cyber Security-Baseline	649304	Ofc of Technology	67	-9044.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86821	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86822	Telecom Management	642131	Ofc of Technology	67	-214.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86823	Network Services	642156	Ofc of Technology	67	-32324.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86824	Remote IP Phone	642134	Ofc of Technology	67	-115.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86825	Seat Charge	642072	Ofc of Technology	67	-2348.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86826	Telecom Management	642131	Ofc of Technology	67	-10841.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86827	Cellular Phone Service	642110	Ofc of Technology	67	-11307.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86828	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86829	Citrix	642370	Ofc of Technology	67	-71.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86830	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86831	Telecom Management	642131	Ofc of Technology	67	-24.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442683	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86832	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86833	Acrobat Pro Subscription	642393	Ofc of Technology	67	-530.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86834	Site to Site VPN	642331	Ofc of Technology	67	-214.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86835	Data Protection Services	643090	Ofc of Technology	67	-9076.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86836	Citrix	642370	Ofc of Technology	67	-2264.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86837	Site to Site VPN	642331	Ofc of Technology	67	-598.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86838	Site to Site VPN	642331	Ofc of Technology	67	-1234.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86839	Shared SAN Storage	649270	Ofc of Technology	67	-74.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86840	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442686	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86841	Shared SAN Storage	649270	Ofc of Technology	67	-18093.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86842	Cellular Phone Service	642110	Ofc of Technology	67	-879.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442686	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86843	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442596	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86844	Citrix	642370	Ofc of Technology	67	-820.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86845	Data Circuits-On Network	642051	Ofc of Technology	67	-279.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86846	Citrix	642370	Ofc of Technology	67	-410.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86847	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86848	Cyber Security-Baseline	649304	Ofc of Technology	67	-2538.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86849	Network Services	642156	Ofc of Technology	67	-126454.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86850	Shared SAN Storage	649270	Ofc of Technology	67	-91.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86851	Cellular Phone Service	642110	Ofc of Technology	67	-542.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86852	Data Protection Services	643090	Ofc of Technology	67	-403.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86853	Data Protection Services	643090	Ofc of Technology	67	-412.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86854	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1451.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86855	Data Circuits-On Network	642051	Ofc of Technology	67	-509.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86856	Cyber Security-Baseline	649304	Ofc of Technology	67	-283807.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86857	Seat Charge	642072	Ofc of Technology	67	-1008.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86858	Site to Site VPN	642331	Ofc of Technology	67	-105.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86859	Site to Site VPN	642331	Ofc of Technology	67	-73.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442678	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86860	Citrix	642370	Ofc of Technology	67	-4510.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86861	Cellular Phone Service	642110	Ofc of Technology	67	-772.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86862	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86863	Cyber Security-Baseline	649304	Ofc of Technology	67	-4812.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86864	Shared SAN Storage	649270	Ofc of Technology	67	-83.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442593	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86865	Site to Site VPN	642331	Ofc of Technology	67	-52.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86866	Data Protection Services	643090	Ofc of Technology	67	-329.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86867	Remote IP Phone	642134	Ofc of Technology	67	-757.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86868	Seat Charge	642072	Ofc of Technology	67	-1630.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86869	Cellular Phone Service	642110	Ofc of Technology	67	-340.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442678	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86870	Data Protection Services	643090	Ofc of Technology	67	-1456.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86871	Network Services	642156	Ofc of Technology	67	-1496.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86872	Network Services	642156	Ofc of Technology	67	-11972.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86873	Web Collaboration	649281	Ofc of Technology	67	-136.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86874	Data Protection Services	643090	Ofc of Technology	67	-7.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442580	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86875	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86876	Citrix	642370	Ofc of Technology	67	-427.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86877	Data Protection Services	643090	Ofc of Technology	67	-49.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442581	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86878	Network Services	642156	Ofc of Technology	67	-10176.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86879	Telecom Management	642131	Ofc of Technology	67	-10063.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86880	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442592	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86881	Remote IP Phone	642134	Ofc of Technology	67	-19417.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86882	Remote IP Phone	642134	Ofc of Technology	67	-1.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86883	Cyber Security-Baseline	649304	Ofc of Technology	67	-4019.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86884	Telecom Management	642131	Ofc of Technology	67	-1062.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86885	Cellular Phone Service	642110	Ofc of Technology	67	-837.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86886	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86887	Telecom Management	642131	Ofc of Technology	67	-8.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442596	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86888	Cyber Security-Baseline	649304	Ofc of Technology	67	-49346.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86889	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86890	Citrix	642370	Ofc of Technology	67	-249.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86891	Network Services	642156	Ofc of Technology	67	-13767.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86892	Data Circuits-On Network	642051	Ofc of Technology	67	-7415.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86893	Data Protection Services	643090	Ofc of Technology	67	-130.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86894	Web Collaboration	649281	Ofc of Technology	67	-57.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86895	Seat Charge	642072	Ofc of Technology	67	-2513.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442689	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86896	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86897	Citrix	642370	Ofc of Technology	67	-481.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86898	Telecom Management	642131	Ofc of Technology	67	-2327.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86899	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86900	Acrobat Pro Subscription	642393	Ofc of Technology	67	-292.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86901	Cyber Security-Baseline	649304	Ofc of Technology	67	-476.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86902	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86903	Seat Charge	642072	Ofc of Technology	67	-22811.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86904	Cellular Phone Service	642110	Ofc of Technology	67	-39.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442593	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86905	Data Protection Services	643090	Ofc of Technology	67	-48.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86906	Acrobat Pro Subscription	642393	Ofc of Technology	67	-255.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86907	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86908	Remote IP Phone	642134	Ofc of Technology	67	-14228.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86909	Cyber Security-Baseline	649304	Ofc of Technology	67	-222772.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86910	Data Circuits-On Network	642051	Ofc of Technology	67	-1018.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86911	Network Services	642156	Ofc of Technology	67	-2693.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86912	Remote IP Phone	642134	Ofc of Technology	67	-1083.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86913	Telecom Management	642131	Ofc of Technology	67	-96.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442685	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86914	Site to Site VPN	642331	Ofc of Technology	67	-1859.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86915	Remote IP Phone	642134	Ofc of Technology	67	-11952.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86916	Cyber Security-Baseline	649304	Ofc of Technology	67	-2591.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86917	Remote IP Phone	642134	Ofc of Technology	67	-243.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86918	Remote IP Phone	642134	Ofc of Technology	67	-21.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442695	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86919	Cellular Phone Service	642110	Ofc of Technology	67	-351.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86920	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86921	Shared SAN Storage	649270	Ofc of Technology	67	-64.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442580	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86922	Data Protection Services	643090	Ofc of Technology	67	-507.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86923	Cyber Security-Baseline	649304	Ofc of Technology	67	-105.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86924	Seat Charge	642072	Ofc of Technology	67	-1387.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86925	Cyber Security-Baseline	649304	Ofc of Technology	67	-16078.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86926	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86927	Remote IP Phone	642134	Ofc of Technology	67	-882.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86928	Citrix	642370	Ofc of Technology	67	-17.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86929	Shared SAN Storage	649270	Ofc of Technology	67	-55.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442581	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86930	Cyber Security-Baseline	649304	Ofc of Technology	67	-634.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442685	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86931	Citrix	642370	Ofc of Technology	67	-1765.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86932	Cellular Phone Service	642110	Ofc of Technology	67	-234.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86933	Citrix	642370	Ofc of Technology	67	-1533.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86934	Site to Site VPN	642331	Ofc of Technology	67	-136.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86935	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86936	Data Protection Services	643090	Ofc of Technology	67	-52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86937	Data Protection Services	643090	Ofc of Technology	67	-128.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86938	Network Services	642156	Ofc of Technology	67	-41961.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86939	Telecom Management	642131	Ofc of Technology	67	-2354.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86940	Remote IP Phone	642134	Ofc of Technology	67	-3621.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86941	Data Protection Services	643090	Ofc of Technology	67	-4.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442596	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86942	Shared SAN Storage	649270	Ofc of Technology	67	-4758.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86943	Telecom Management	642131	Ofc of Technology	67	-1292.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86944	Site to Site VPN	642331	Ofc of Technology	67	-9208.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86945	Seat Charge	642072	Ofc of Technology	67	-13418.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86946	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86947	Network Services	642156	Ofc of Technology	67	-19852.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86948	Shared SAN Storage	649270	Ofc of Technology	67	-3757.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86949	Telecom Management	642131	Ofc of Technology	67	-28.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442550	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86950	Shared SAN Storage	649270	Ofc of Technology	67	-30418.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86951	Seat Charge	642072	Ofc of Technology	67	-3649.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86952	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86953	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2008.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86954	Shared SAN Storage	649270	Ofc of Technology	67	-249.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86955	Remote IP Phone	642134	Ofc of Technology	67	-22476.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86956	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86957	Seat Charge	642072	Ofc of Technology	67	-2073.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442573	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86958	Seat Charge	642072	Ofc of Technology	67	-3330.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86959	Cyber Security-Baseline	649304	Ofc of Technology	67	-13645.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86960	Network Services	642156	Ofc of Technology	67	-97030.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86961	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86962	Remote IP Phone	642134	Ofc of Technology	67	-1.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86963	Data Circuits-On Network	642051	Ofc of Technology	67	-14910.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86964	Data Protection Services	643090	Ofc of Technology	67	-8118.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86965	Cyber Security-Baseline	649304	Ofc of Technology	67	-6346.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86966	Shared SAN Storage	649270	Ofc of Technology	67	-1997.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86967	Cellular Phone Service	642110	Ofc of Technology	67	-1592.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86968	Data Protection Services	643090	Ofc of Technology	67	-44.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442593	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86969	Network Services	642156	Ofc of Technology	67	-598.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86970	Data Protection Services	643090	Ofc of Technology	67	-170.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86971	Data Protection Services	643090	Ofc of Technology	67	-2893.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86972	Network Services	642156	Ofc of Technology	67	-1346.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86973	Data Circuits-On Network	642051	Ofc of Technology	67	-773.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86974	Cyber Security-Baseline	649304	Ofc of Technology	67	-30253.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86975	Shared SAN Storage	649270	Ofc of Technology	67	-2464.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86976	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86977	Remote IP Phone	642134	Ofc of Technology	67	-451.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86978	Cyber Security-Baseline	649304	Ofc of Technology	67	-2009.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86979	Citrix	642370	Ofc of Technology	67	-35.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86980	Cellular Phone Service	642110	Ofc of Technology	67	-195.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86981	Cyber Security-Baseline	649304	Ofc of Technology	67	-11212.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86982	Cyber Security-Baseline	649304	Ofc of Technology	67	-264.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86983	Citrix	642370	Ofc of Technology	67	-231.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86984	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86985	Remote IP Phone	642134	Ofc of Technology	67	-1517.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86986	Remote IP Phone	642134	Ofc of Technology	67	-3606.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86987	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86988	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86989	Telecom Management	642131	Ofc of Technology	67	-436.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86990	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86991	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86992	Remote IP Phone	642134	Ofc of Technology	67	-5320.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86993	Data Protection Services	643090	Ofc of Technology	67	-13.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86994	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1032.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86995	Shared SAN Storage	649270	Ofc of Technology	67	-2.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86996	Cyber Security-Baseline	649304	Ofc of Technology	67	-23853.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86997	Cyber Security-Baseline	649304	Ofc of Technology	67	-6981.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86998	Citrix	642370	Ofc of Technology	67	-124.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86999	Acrobat Pro Subscription	642393	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442685	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87000	Shared SAN Storage	649270	Ofc of Technology	67	-485.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87001	Telecom Management	642131	Ofc of Technology	67	-177.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87002	Remote IP Phone	642134	Ofc of Technology	67	-452.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87003	Seat Charge	642072	Ofc of Technology	67	-1061.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87004	Remote IP Phone	642134	Ofc of Technology	67	-7641.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87005	Cyber Security-Baseline	649304	Ofc of Technology	67	-207910.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87006	Citrix	642370	Ofc of Technology	67	-2924.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87007	Acrobat Pro Subscription	642393	Ofc of Technology	67	-152.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87008	Seat Charge	642072	Ofc of Technology	67	-1702.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87009	Cellular Phone Service	642110	Ofc of Technology	67	-148273.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87010	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442683	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87011	Cellular Phone Service	642110	Ofc of Technology	67	-460.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87012	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7396.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87013	Remote IP Phone	642134	Ofc of Technology	67	-66.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87014	Citrix	642370	Ofc of Technology	67	-71.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442695	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87015	Remote IP Phone	642134	Ofc of Technology	67	-2738.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87016	Cyber Security-Baseline	649304	Ofc of Technology	67	-4707.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87017	Shared SAN Storage	649270	Ofc of Technology	67	-3080.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87018	Shared SAN Storage	649270	Ofc of Technology	67	-41.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87019	Data Protection Services	643090	Ofc of Technology	67	-115.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87020	Data Protection Services	643090	Ofc of Technology	67	-72.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87021	Shared SAN Storage	649270	Ofc of Technology	67	-371.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87022	Site to Site VPN	642331	Ofc of Technology	67	-1097.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87023	Cellular Phone Service	642110	Ofc of Technology	67	-1459.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87024	Cellular Phone Service	642110	Ofc of Technology	67	-894.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442685	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87025	Telecom Management	642131	Ofc of Technology	67	-294.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87026	Remote IP Phone	642134	Ofc of Technology	67	-1.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442678	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87027	Telecom Management	642131	Ofc of Technology	67	-84.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87028	Site to Site VPN	642331	Ofc of Technology	67	-262.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87029	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87030	Remote IP Phone	642134	Ofc of Technology	67	-332.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87031	Cyber Security-Baseline	649304	Ofc of Technology	67	-1004.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87032	Data Protection Services	643090	Ofc of Technology	67	-5492.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87033	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87034	Data Protection Services	643090	Ofc of Technology	67	-14768.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87035	Acrobat Pro Subscription	642393	Ofc of Technology	67	-190.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87036	Data Circuits-On Network	642051	Ofc of Technology	67	-4130.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87037	Telecom Management	642131	Ofc of Technology	67	-242.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87038	Remote IP Phone	642134	Ofc of Technology	67	-25.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87039	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87040	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87041	Remote IP Phone	642134	Ofc of Technology	67	-399.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87042	Network Services	642156	Ofc of Technology	67	-2095.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87043	Seat Charge	642072	Ofc of Technology	67	-1476.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87044	Telecom Management	642131	Ofc of Technology	67	-95.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87045	Cellular Phone Service	642110	Ofc of Technology	67	-2091.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87046	Cellular Phone Service	642110	Ofc of Technology	67	-234.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87047	Telecom Management	642131	Ofc of Technology	67	-189.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87048	Acrobat Pro Subscription	642393	Ofc of Technology	67	-79.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87049	Telecom Management	642131	Ofc of Technology	67	-892.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87050	Cyber Security-Baseline	649304	Ofc of Technology	67	-2961.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87051	Telecom Management	642131	Ofc of Technology	67	-96.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87052	Citrix	642370	Ofc of Technology	67	-17.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87053	Telecom Management	642131	Ofc of Technology	67	-48.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442592	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87054	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1173.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87055	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87056	Data Circuits-On Network	642051	Ofc of Technology	67	-168.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87057	Citrix	642370	Ofc of Technology	67	-35.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442550	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87058	Shared SAN Storage	649270	Ofc of Technology	67	-6406.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87059	Remote IP Phone	642134	Ofc of Technology	67	-15127.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87060	Network Services	642156	Ofc of Technology	67	-1855.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87061	Data Circuits-On Network	642051	Ofc of Technology	67	-509.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87062	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87063	Cyber Security-Baseline	649304	Ofc of Technology	67	-740.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87064	Cellular Phone Service	642110	Ofc of Technology	67	-1665.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87065	Shared SAN Storage	649270	Ofc of Technology	67	-19128.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87066	Cyber Security-Baseline	649304	Ofc of Technology	67	-178926.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87067	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87068	Citrix	642370	Ofc of Technology	67	-106.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87069	Cyber Security-Baseline	649304	Ofc of Technology	67	-12164.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87070	Data Protection Services	643090	Ofc of Technology	67	-15.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87071	Shared SAN Storage	649270	Ofc of Technology	67	-5113.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87072	Telecom Management	642131	Ofc of Technology	67	-113.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442573	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87073	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87074	Site to Site VPN	642331	Ofc of Technology	67	-105.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87075	Shared SAN Storage	649270	Ofc of Technology	67	-20999.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87076	Cellular Phone Service	642110	Ofc of Technology	67	-158.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442683	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87077	Remote IP Phone	642134	Ofc of Technology	67	-78.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442632	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87078	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87079	Citrix	642370	Ofc of Technology	67	-53.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87080	Telecom Management	642131	Ofc of Technology	67	-129.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87081	Cyber Security-Baseline	649304	Ofc of Technology	67	-52.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442581	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87082	Remote IP Phone	642134	Ofc of Technology	67	-990.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87083	Acrobat Pro Subscription	642393	Ofc of Technology	67	-143.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87084	Data Circuits-On Network	642051	Ofc of Technology	67	-6362.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87085	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5199.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87086	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87087	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87088	Telecom Management	642131	Ofc of Technology	67	-75.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442561	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87089	Shared SAN Storage	649270	Ofc of Technology	67	-496.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87090	Network Services	642156	Ofc of Technology	67	-3666.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87091	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442685	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87092	Acrobat Pro Subscription	642393	Ofc of Technology	67	-665.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87093	Remote IP Phone	642134	Ofc of Technology	67	-4980.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87094	Telecom Management	642131	Ofc of Technology	67	-868.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87095	Telecom Management	642131	Ofc of Technology	67	-626.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87096	Network Services	642156	Ofc of Technology	67	-13169.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87097	Shared SAN Storage	649270	Ofc of Technology	67	-17.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87098	Seat Charge	642072	Ofc of Technology	67	-1183.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87099	Site to Site VPN	642331	Ofc of Technology	67	-384.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87100	Cellular Phone Service	642110	Ofc of Technology	67	-1204.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87101	Network Services	642156	Ofc of Technology	67	-598.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87102	Acrobat Pro Subscription	642393	Ofc of Technology	67	-748.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87103	Shared SAN Storage	649270	Ofc of Technology	67	-63.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87104	Telecom Management	642131	Ofc of Technology	67	-117.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442695	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87105	Cyber Security-Baseline	649304	Ofc of Technology	67	-2485.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87106	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87107	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87108	Shared SAN Storage	649270	Ofc of Technology	67	-9692.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87109	Citrix	642370	Ofc of Technology	67	-213.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87110	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87111	Remote IP Phone	642134	Ofc of Technology	67	-13142.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87112	Remote IP Phone	642134	Ofc of Technology	67	-1079.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87113	Remote IP Phone	642134	Ofc of Technology	67	-121.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87114	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87115	Data Protection Services	643090	Ofc of Technology	67	-196.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87116	Remote IP Phone	642134	Ofc of Technology	67	-143.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87117	Data Circuits-On Network	642051	Ofc of Technology	67	-58245.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87118	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442689	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87119	Shared SAN Storage	649270	Ofc of Technology	67	-975.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87120	Shared SAN Storage	649270	Ofc of Technology	67	-800.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87121	Cyber Security-Baseline	649304	Ofc of Technology	67	-264.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442739	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87122	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87123	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87124	Network Services	642156	Ofc of Technology	67	-897.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87125	Cyber Security-Baseline	649304	Ofc of Technology	67	-846.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87126	Seat Charge	642072	Ofc of Technology	67	-1627.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87127	Cellular Phone Service	642110	Ofc of Technology	67	-327.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442739	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87128	Cellular Phone Service	642110	Ofc of Technology	67	-944.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87129	Site to Site VPN	642331	Ofc of Technology	67	-9524.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87130	Remote IP Phone	642134	Ofc of Technology	67	-489.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87131	Network Services	642156	Ofc of Technology	67	-299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442592	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87132	Telecom Management	642131	Ofc of Technology	67	-4.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442553	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87133	Cellular Phone Service	642110	Ofc of Technology	67	-42264.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87134	Data Protection Services	643090	Ofc of Technology	67	-69.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87135	Data Protection Services	643090	Ofc of Technology	67	-3.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87136	Telecom Management	642131	Ofc of Technology	67	-129.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87137	Telecom Management	642131	Ofc of Technology	67	-18728.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87138	Cyber Security-Baseline	649304	Ofc of Technology	67	-687.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442561	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87139	Remote IP Phone	642134	Ofc of Technology	67	-10836.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87140	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87141	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442678	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87142	Citrix	642370	Ofc of Technology	67	-71.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87143	Telecom Management	642131	Ofc of Technology	67	-92.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87144	Data Protection Services	643090	Ofc of Technology	67	-53.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87145	Cellular Phone Service	642110	Ofc of Technology	67	-1288.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87146	Data Circuits-On Network	642051	Ofc of Technology	67	-1593.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87147	Acrobat Pro Subscription	642393	Ofc of Technology	67	-549.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87148	Telecom Management	642131	Ofc of Technology	67	-137.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87149	Remote IP Phone	642134	Ofc of Technology	67	-147.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87150	Telecom Management	642131	Ofc of Technology	67	-727.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87151	Cellular Phone Service	642110	Ofc of Technology	67	-9266.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87152	Telecom Management	642131	Ofc of Technology	67	-4951.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87153	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87154	Telecom Management	642131	Ofc of Technology	67	-20.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442593	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87155	Citrix	642370	Ofc of Technology	67	-213.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87156	Remote IP Phone	642134	Ofc of Technology	67	-2.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87157	Telecom Management	642131	Ofc of Technology	67	-56.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87158	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87159	Cellular Phone Service	642110	Ofc of Technology	67	-3067.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87160	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87161	Data Protection Services	643090	Ofc of Technology	67	-3520.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87162	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442678	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87163	Remote IP Phone	642134	Ofc of Technology	67	-1721.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87164	Cyber Security-Baseline	649304	Ofc of Technology	67	-1639.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87165	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87166	Cellular Phone Service	642110	Ofc of Technology	67	-1353.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87167	Data Protection Services	643090	Ofc of Technology	67	-1792.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87168	Shared SAN Storage	649270	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87169	Data Circuits-On Network	642051	Ofc of Technology	67	-38779.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87170	Network Services	642156	Ofc of Technology	67	-8081.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87171	Cyber Security-Baseline	649304	Ofc of Technology	67	-91658.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87172	Cellular Phone Service	642110	Ofc of Technology	67	-2797.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87173	Cyber Security-Baseline	649304	Ofc of Technology	67	-15073.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87174	Site to Site VPN	642331	Ofc of Technology	67	-26.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87175	Data Protection Services	643090	Ofc of Technology	67	-1818.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87176	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442686	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87177	Cyber Security-Baseline	649304	Ofc of Technology	67	-6135.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87178	Citrix	642370	Ofc of Technology	67	-17.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442678	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87179	Citrix	642370	Ofc of Technology	67	-17.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87180	Acrobat Pro Subscription	642393	Ofc of Technology	67	-568.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87181	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87182	Network Services	642156	Ofc of Technology	67	-100759.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87183	Seat Charge	642072	Ofc of Technology	67	-25061.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87184	Remote IP Phone	642134	Ofc of Technology	67	-420.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87185	Network Services	642156	Ofc of Technology	67	-2693.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87186	Acrobat Pro Subscription	642393	Ofc of Technology	67	-120.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87187	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87188	Data Protection Services	643090	Ofc of Technology	67	-310.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87189	Seat Charge	642072	Ofc of Technology	67	-785.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87190	Cyber Security-Baseline	649304	Ofc of Technology	67	-1904.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87191	Network Services	642156	Ofc of Technology	67	-248.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87192	Seat Charge	642072	Ofc of Technology	67	-735.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87193	Telecom Management	642131	Ofc of Technology	67	-741.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87194	Telecom Management	642131	Ofc of Technology	67	-379.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87195	Data Protection Services	643090	Ofc of Technology	67	-13.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87196	Data Circuits-On Network	642051	Ofc of Technology	67	-489.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442678	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87197	Remote IP Phone	642134	Ofc of Technology	67	-621.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87198	Seat Charge	642072	Ofc of Technology	67	-13425.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87199	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442689	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87200	Remote IP Phone	642134	Ofc of Technology	67	-1099.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87201	Cellular Phone Service	642110	Ofc of Technology	67	-1021.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87202	Cyber Security-Baseline	649304	Ofc of Technology	67	-1798.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87203	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87204	Citrix	642370	Ofc of Technology	67	-106.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87205	Citrix	642370	Ofc of Technology	67	-5224.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87206	Telecom Management	642131	Ofc of Technology	67	-2965.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87207	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442580	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87208	Shared SAN Storage	649270	Ofc of Technology	67	-18.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87209	Citrix	642370	Ofc of Technology	67	-106.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87210	Acrobat Pro Subscription	642393	Ofc of Technology	67	-626.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87211	Acrobat Pro Subscription	642393	Ofc of Technology	67	-261.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87212	Data Protection Services	643090	Ofc of Technology	67	-436.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87213	Data Protection Services	643090	Ofc of Technology	67	-210.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87214	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87215	Telecom Management	642131	Ofc of Technology	67	-20.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87216	Data Circuits-On Network	642051	Ofc of Technology	67	-1987.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87217	Cellular Phone Service	642110	Ofc of Technology	67	-156.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87218	Cellular Phone Service	642110	Ofc of Technology	67	-303.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87219	Data Circuits-On Network	642051	Ofc of Technology	67	-6535.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87220	Site to Site VPN	642331	Ofc of Technology	67	-52.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87221	Telecom Management	642131	Ofc of Technology	67	-44.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442739	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87222	Shared SAN Storage	649270	Ofc of Technology	67	-1260.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87223	Acrobat Pro Subscription	642393	Ofc of Technology	67	-658.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87224	Telecom Management	642131	Ofc of Technology	67	-642.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87225	Cellular Phone Service	642110	Ofc of Technology	67	-484.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87226	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442685	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87227	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87228	Seat Charge	642072	Ofc of Technology	67	-1991.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87229	Shared SAN Storage	649270	Ofc of Technology	67	-362.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87230	Data Protection Services	643090	Ofc of Technology	67	-749.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87231	Telecom Management	642131	Ofc of Technology	67	-32.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442678	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87232	Acrobat Pro Subscription	642393	Ofc of Technology	67	-368.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87233	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87234	Remote IP Phone	642134	Ofc of Technology	67	-7938.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87235	Acrobat Pro Subscription	642393	Ofc of Technology	67	-233.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87236	Telecom Management	642131	Ofc of Technology	67	-24.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87237	Network Services	642156	Ofc of Technology	67	-194943.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87238	Acrobat Pro Subscription	642393	Ofc of Technology	67	-262.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87239	Cyber Security-Baseline	649304	Ofc of Technology	67	-2432.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87240	Remote IP Phone	642134	Ofc of Technology	67	-4786.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87241	Citrix	642370	Ofc of Technology	67	-5259.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87242	Cellular Phone Service	642110	Ofc of Technology	67	-39.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87243	Network Services	642156	Ofc of Technology	67	-598.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87244	Cloud Hosting Services	649264	Ofc of Technology	67	-32538.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87245	PC Refresh Upgrades	643901	Ofc of Technology	67	-1722.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87246	Virtual Server Hosting	649262	Ofc of Technology	67	-17959.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87247	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87248	HR Application Services	649295	Ofc of Technology	67	-167262.560	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87249	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442553	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87250	Virtual Server Hosting	649262	Ofc of Technology	67	-226.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87251	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87252	Virtual Server Hosting	649262	Ofc of Technology	67	-1245.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87253	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87254	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87255	Financial Application Services	649294	Ofc of Technology	67	-18191.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87256	800# Service	642151	Ofc of Technology	67	-242.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87257	Workstation Software Licenses	649306	Ofc of Technology	67	-317.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87258	Cyber Security-Confidential	649302	Ofc of Technology	67	-5815.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87259	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87260	Telephone - Centrex	642130	Ofc of Technology	67	-170.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87261	Financial Application Services	649294	Ofc of Technology	67	-2080.050	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87262	GoAnywhere	642375	Ofc of Technology	67	-19.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87263	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87264	Data Service Monthly	642115	Ofc of Technology	67	-621.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442695	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87265	Telephone - Remote	642137	Ofc of Technology	67	-136.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87266	Server Management	649277	Ofc of Technology	67	-139.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87267	IOT - Open Text	642381	Ofc of Technology	67	-3819.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87268	Server Management	649277	Ofc of Technology	67	-139.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87269	Financial Application Services	649294	Ofc of Technology	67	-6604.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87270	Server Management	649277	Ofc of Technology	67	-419.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87271	Disaster Recovery	649052	Ofc of Technology	67	-604.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87272	Database Hosting	649266	Ofc of Technology	67	-2694.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87273	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87274	Misc. Telecom Services	642157	Ofc of Technology	67	-15.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87275	PC Refresh Upgrades	643901	Ofc of Technology	67	-93.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87276	HR Application Services	649295	Ofc of Technology	67	-35673.870	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87277	Virtual Server Hosting	649262	Ofc of Technology	67	-7345.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87278	Physical Server Hosting	649260	Ofc of Technology	67	-2200.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87279	GoAnywhere	642375	Ofc of Technology	67	-277.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87280	Virtual Server Hosting	649262	Ofc of Technology	67	-94.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442581	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87281	Telephone - Remote	642137	Ofc of Technology	67	-252.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87282	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87283	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87284	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87285	Financial Application Services	649294	Ofc of Technology	67	-677.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87286	AA TR - TR IN	740006	FSSA Aging	498	-600000.000	2026	Welfare	Adult Protective Services	30477	State Dedicated Fund	2025-07-08T00:00:00	0007446359	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
87287	GoAnywhere	642375	Ofc of Technology	67	-23.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87288	GoAnywhere	642375	Ofc of Technology	67	-6.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87289	HR Application Services	649295	Ofc of Technology	67	-15194.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87290	GoAnywhere	642375	Ofc of Technology	67	-56.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87291	Financial Application Services	649294	Ofc of Technology	67	-190.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87292	Telephone - Remote	642137	Ofc of Technology	67	-260.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87293	Virtual Server Hosting	649262	Ofc of Technology	67	-293.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87294	Financial Application Services	649294	Ofc of Technology	67	-184.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87295	Financial Application Services	649294	Ofc of Technology	67	-9708.050	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87296	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87297	Long Distance	642150	Ofc of Technology	67	-8.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87298	800# Service	642151	Ofc of Technology	67	-11990.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87299	Financial Application Services	649294	Ofc of Technology	67	-851.820	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87300	PC Refresh Upgrades	643901	Ofc of Technology	67	-41.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87301	HR Application Services	649295	Ofc of Technology	67	-908.360	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87302	Virtual Server Hosting	649262	Ofc of Technology	67	-553.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87303	MS Project Online Seat Charge	642079	Ofc of Technology	67	-126.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87304	Cloud Hosting Services	649264	Ofc of Technology	67	-579.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87305	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87306	Microsoft Power BI	643095	Ofc of Technology	67	-644.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87307	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87308	Non Contracted Long Distance	642155	Ofc of Technology	67	-101.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87309	Virtual Server Hosting	649262	Ofc of Technology	67	-2811.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87310	800# Service	642151	Ofc of Technology	67	-219.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87311	Server Management	649277	Ofc of Technology	67	-3495.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87312	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87313	Large Project Management	649307	Ofc of Technology	67	-14045.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87314	Server Management	649277	Ofc of Technology	67	-33973.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87315	HR Application Services	649295	Ofc of Technology	67	-14286.060	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87316	Financial Application Services	649294	Ofc of Technology	67	-120.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442592	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87317	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87318	Financial Application Services	649294	Ofc of Technology	67	-256.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87319	Vizio Subscriptions	642081	Ofc of Technology	67	-465.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87320	CRM Online	649287	Ofc of Technology	67	-3832.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87321	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442552	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87322	HR Application Services	649295	Ofc of Technology	67	-56772.620	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87323	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87324	Financial Application Services	649294	Ofc of Technology	67	-73.390	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87325	PC Refresh Upgrades	643901	Ofc of Technology	67	-5865.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87326	Misc. Telecom Services	642157	Ofc of Technology	67	-0.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87327	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87328	Disaster Recovery	649052	Ofc of Technology	67	-2107.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87329	Cyber Security-Confidential	649302	Ofc of Technology	67	-8515.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87330	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87331	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-2332.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87332	IOT - ITDaaS	643082	Ofc of Technology	67	-7084.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87333	HR Application Services	649295	Ofc of Technology	67	-5491.460	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87334	Telephone - Remote	642137	Ofc of Technology	67	-270.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87335	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87336	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87337	Financial Application Services	649294	Ofc of Technology	67	-836.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87338	Data Service Monthly	642115	Ofc of Technology	67	-909.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87339	Financial Application Services	649294	Ofc of Technology	67	-679.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87340	Cloud Hosting Services	649264	Ofc of Technology	67	-9526.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87341	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87342	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-435.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87343	GoAnywhere	642375	Ofc of Technology	67	-66.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87344	HR Application Services	649295	Ofc of Technology	67	-2848.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87345	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2210.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87346	Database Hosting	649266	Ofc of Technology	67	-1216.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87347	HR Application Services	649295	Ofc of Technology	67	-1073.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87348	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87349	HR Application Services	649295	Ofc of Technology	67	-3427.000	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87350	Database Hosting	649266	Ofc of Technology	67	-2983.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87351	Database Hosting	649266	Ofc of Technology	67	-29984.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87352	HR Application Services	649295	Ofc of Technology	67	-4459.230	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87353	HR Application Services	649295	Ofc of Technology	67	-235472.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87354	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87355	Cloud Hosting Services	649264	Ofc of Technology	67	-1199.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87356	Shared CRM	649286	Ofc of Technology	67	-31340.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87357	Telephone - Remote	642137	Ofc of Technology	67	-6798.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87358	PC Refresh Upgrades	643901	Ofc of Technology	67	-22979.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87359	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87360	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87361	Virtual Server Hosting	649262	Ofc of Technology	67	-782.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87362	Web Collaboration	649281	Ofc of Technology	67	-714.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87363	Telephone - Remote	642137	Ofc of Technology	67	-609.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87364	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87365	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87366	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87367	Web Collaboration	649281	Ofc of Technology	67	-101.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87368	Microsoft Power BI	643095	Ofc of Technology	67	-395.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87369	Cloud Hosting Services	649264	Ofc of Technology	67	-1883.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87370	Database Hosting	649266	Ofc of Technology	67	-116.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87371	GoAnywhere	642375	Ofc of Technology	67	-1155.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87372	Financial Application Services	649294	Ofc of Technology	67	-44800.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87373	PC Refresh Upgrades	643901	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87374	Database Hosting	649266	Ofc of Technology	67	-13724.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87375	Data Service Monthly	642115	Ofc of Technology	67	-32590.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87376	Cyber Security-Confidential	649302	Ofc of Technology	67	-2492.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87377	MS Project Online Seat Charge	642079	Ofc of Technology	67	-354.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87378	Financial Application Services	649294	Ofc of Technology	67	-387.690	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87379	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87380	800# Service	642151	Ofc of Technology	67	-247.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87381	Database Hosting	649266	Ofc of Technology	67	-706.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87382	Telephone - Remote	642137	Ofc of Technology	67	-214.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87383	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87384	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87385	HR Application Services	649295	Ofc of Technology	67	-3881.190	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87386	Server Management	649277	Ofc of Technology	67	-1118.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87387	Workstation Software Licenses	649306	Ofc of Technology	67	-37.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87388	PC Refresh Upgrades	643901	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442632	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87389	Web Collaboration	649281	Ofc of Technology	67	-83.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87390	Data Service Monthly	642115	Ofc of Technology	67	-941.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442679	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87391	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87392	HR Application Services	649295	Ofc of Technology	67	-4500.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87393	Virtual Server Hosting	649262	Ofc of Technology	67	-252.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87394	Financial Application Services	649294	Ofc of Technology	67	-2500.360	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87395	Virtual Server Hosting	649262	Ofc of Technology	67	-5725.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87396	Long Distance	642150	Ofc of Technology	67	-11.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87397	Financial Application Services	649294	Ofc of Technology	67	-14.410	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442596	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87398	Disaster Recovery	649052	Ofc of Technology	67	-5058.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87399	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87400	Misc. Telecom Services	642157	Ofc of Technology	67	-9.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87401	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-466.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87402	Virtual Server Hosting	649262	Ofc of Technology	67	-3712.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87403	CRM Online	649287	Ofc of Technology	67	-3709.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87404	Server Management	649277	Ofc of Technology	67	-419.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87405	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-684.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87406	Telephone - Remote	642137	Ofc of Technology	67	-20.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442685	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87407	Voice or Data Equip Inv	642109	Ofc of Technology	67	-257.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87408	PC Refresh Upgrades	643901	Ofc of Technology	67	-295.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87409	HR Application Services	649295	Ofc of Technology	67	-1692.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87410	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87411	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87412	Cyber Security-Confidential	649302	Ofc of Technology	67	-7476.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87413	HR Application Services	649295	Ofc of Technology	67	-55327.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87414	Telephone - Remote	642137	Ofc of Technology	67	-33235.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87415	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442552	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87416	Server Management	649277	Ofc of Technology	67	-21530.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87417	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1735.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87418	Cloud Hosting Services	649264	Ofc of Technology	67	-44288.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87419	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87420	Cyber Security-Confidential	649302	Ofc of Technology	67	-2699.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87421	Cyber Security-Confidential	649302	Ofc of Technology	67	-7476.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87422	Physical Server Hosting	649260	Ofc of Technology	67	-24206.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87423	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87424	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87425	Financial Application Services	649294	Ofc of Technology	67	-8436.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87426	MS Project Online Seat Charge	642079	Ofc of Technology	67	-343.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87427	Long Distance	642150	Ofc of Technology	67	-12.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87428	Database Hosting	649266	Ofc of Technology	67	-34585.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87429	Cloud Hosting Services	649264	Ofc of Technology	67	-105.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87430	PC Refresh Upgrades	643901	Ofc of Technology	67	-2371.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87431	Virtual Server Hosting	649262	Ofc of Technology	67	-7854.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87432	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87433	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13731.440	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-08T00:00:00	0007445424	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
87434	Cyber Security-Confidential	649302	Ofc of Technology	67	-1453.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87435	Financial Application Services	649294	Ofc of Technology	67	-3842.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87436	MS Project Online Seat Charge	642079	Ofc of Technology	67	-104.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87437	Financial Application Services	649294	Ofc of Technology	67	-710.480	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87438	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87439	HR Application Services	649295	Ofc of Technology	67	-3261.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87440	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87441	Server Management	649277	Ofc of Technology	67	-24886.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87442	Financial Application Services	649294	Ofc of Technology	67	-27010.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87443	Virtual Server Hosting	649262	Ofc of Technology	67	-4535.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87444	Web Collaboration	649281	Ofc of Technology	67	-1043.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87445	CRM Online	649287	Ofc of Technology	67	-431.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87446	HR Application Services	649295	Ofc of Technology	67	-1651.570	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87447	Misc. Telecom Services	642157	Ofc of Technology	67	-1.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87448	Server Management	649277	Ofc of Technology	67	-1258.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87449	Disaster Recovery	649052	Ofc of Technology	67	-685.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87450	800# Service	642151	Ofc of Technology	67	-0.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87451	Web Collaboration	649281	Ofc of Technology	67	-95.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87452	CRM Online	649287	Ofc of Technology	67	-1294.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87453	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-715.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87454	Financial Application Services	649294	Ofc of Technology	67	-479.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87455	800# Service	642151	Ofc of Technology	67	-0.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87456	Financial Application Services	649294	Ofc of Technology	67	-1294.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87457	HR Application Services	649295	Ofc of Technology	67	-2064.460	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87458	Telephone - Remote	642137	Ofc of Technology	67	-104.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87459	HR Application Services	649295	Ofc of Technology	67	-743.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442573	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87460	Telephone - Remote	642137	Ofc of Technology	67	-958.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87461	HR Application Services	649295	Ofc of Technology	67	-2725.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87462	800# Service	642151	Ofc of Technology	67	-112.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87463	Server Management	649277	Ofc of Technology	67	-139.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442581	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87464	PC Refresh Upgrades	643901	Ofc of Technology	67	-3142.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87465	Server Management	649277	Ofc of Technology	67	-3215.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87466	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87467	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87468	Virtual Server Hosting	649262	Ofc of Technology	67	-4039.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87469	Cyber Security-Confidential	649302	Ofc of Technology	67	-2076.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87470	HR Application Services	649295	Ofc of Technology	67	-20025.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87471	Database Hosting	649266	Ofc of Technology	67	-1206.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87472	PC Refresh Upgrades	643901	Ofc of Technology	67	-263.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87473	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87474	HR Application Services	649295	Ofc of Technology	67	-784.500	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442592	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87475	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1212.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87476	Cyber Security-Confidential	649302	Ofc of Technology	67	-25545.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87477	Cloud Hosting Services	649264	Ofc of Technology	67	-61042.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87478	HR Application Services	649295	Ofc of Technology	67	-7184.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87479	Misc. Telecom Services	642157	Ofc of Technology	67	-7.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87480	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1043.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87481	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87482	Virtual Server Hosting	649262	Ofc of Technology	67	-202.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87483	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87484	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87485	Shared CRM	649286	Ofc of Technology	67	-8.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87486	HR Application Services	649295	Ofc of Technology	67	-1692.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87487	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87488	Misc. Telecom Services	642157	Ofc of Technology	67	-3.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87489	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87490	Database Hosting	649266	Ofc of Technology	67	-11307.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87491	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87492	Virtual Server Hosting	649262	Ofc of Technology	67	-340.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87493	Cloud Hosting Services	649264	Ofc of Technology	67	-919.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87494	800# Service	642151	Ofc of Technology	67	-2209.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87495	Server Management	649277	Ofc of Technology	67	-279.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87496	Financial Application Services	649294	Ofc of Technology	67	-485.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87497	Disaster Recovery	649052	Ofc of Technology	67	-6408.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87498	Misc. Telecom Services	642157	Ofc of Technology	67	-8.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87499	Cloud Hosting Services	649264	Ofc of Technology	67	-393.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87500	Disaster Recovery	649052	Ofc of Technology	67	-2713.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87501	HR Application Services	649295	Ofc of Technology	67	-1445.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87502	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87503	Voice or Data Equip Inv	642109	Ofc of Technology	67	-18.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87504	Server Management	649277	Ofc of Technology	67	-1258.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87505	Virtual Server Hosting	649262	Ofc of Technology	67	-39805.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87506	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87507	HR Application Services	649295	Ofc of Technology	67	-12262.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87508	Database Hosting	649266	Ofc of Technology	67	-73629.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87509	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-102070.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87510	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442580	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87511	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87512	Server Management	649277	Ofc of Technology	67	-139.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87513	Cloud Hosting Services	649264	Ofc of Technology	67	-56243.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87514	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87515	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87516	Virtual Server Hosting	649262	Ofc of Technology	67	-3179.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87517	CRM Online	649287	Ofc of Technology	67	-2415.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87518	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-4260.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87519	Financial Application Services	649294	Ofc of Technology	67	-8539.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87520	Telephone - Remote	642137	Ofc of Technology	67	-423.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87521	HR Application Services	649295	Ofc of Technology	67	-1692.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87522	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1834.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87523	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87524	HR Application Services	649295	Ofc of Technology	67	-3220.560	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87525	Virtual Server Hosting	649262	Ofc of Technology	67	-415.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87526	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87527	Voice or Data Equip Inv	642109	Ofc of Technology	67	-151.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87528	HR Application Services	649295	Ofc of Technology	67	-949.650	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87529	CRM Online	649287	Ofc of Technology	67	-11441.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87530	HR Application Services	649295	Ofc of Technology	67	-69572.310	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87531	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87532	Long Distance	642150	Ofc of Technology	67	-0.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87533	Disaster Recovery	649052	Ofc of Technology	67	-3279.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87534	800# Service	642151	Ofc of Technology	67	-6.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87535	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87536	Virtual Server Hosting	649262	Ofc of Technology	67	-24575.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87537	Database Hosting	649266	Ofc of Technology	67	-422.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87538	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-433.830	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-08T00:00:00	0007445415	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
87539	Telephone - Remote	642137	Ofc of Technology	67	-39.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87540	Shared CRM	649286	Ofc of Technology	67	-15414.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87541	Data Service Monthly	642115	Ofc of Technology	67	-200.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87542	Database Hosting	649266	Ofc of Technology	67	-70.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87543	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442553	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87544	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442573	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87545	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87546	Financial Application Services	649294	Ofc of Technology	67	-72.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87547	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87548	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87549	PC Refresh Upgrades	643901	Ofc of Technology	67	-191.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87550	CRM Online	649287	Ofc of Technology	67	-7063.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87551	Shared CRM	649286	Ofc of Technology	67	-19501.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87552	Cyber Security-Confidential	649302	Ofc of Technology	67	-830.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87553	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442561	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87554	800# Service	642151	Ofc of Technology	67	-57.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87555	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87556	GoAnywhere	642375	Ofc of Technology	67	-452.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87557	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87558	Virtual Server Hosting	649262	Ofc of Technology	67	-88.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87559	Virtual Server Hosting	649262	Ofc of Technology	67	-958.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87560	GoAnywhere	642375	Ofc of Technology	67	-6.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87561	Cloud Hosting Services	649264	Ofc of Technology	67	-46.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87562	Cloud Hosting Services	649264	Ofc of Technology	67	-2302.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87563	WebEx	649284	Ofc of Technology	67	-56.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87564	Financial Application Services	649294	Ofc of Technology	67	-2344.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87565	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87566	CRM Online	649287	Ofc of Technology	67	-9058.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87567	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87568	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87569	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87570	Telephone - Centrex	642130	Ofc of Technology	67	-170.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87571	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87572	Database Hosting	649266	Ofc of Technology	67	-139.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87573	Database Hosting	649266	Ofc of Technology	67	-98.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87574	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87575	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-18536.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87576	Server Management	649277	Ofc of Technology	67	-1537.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87577	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87578	HR Application Services	649295	Ofc of Technology	67	-165.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442581	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87579	Database Hosting	649266	Ofc of Technology	67	-59.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87580	HR Application Services	649295	Ofc of Technology	67	-10322.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87581	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87582	AA TR - TR IN	740006	Natural Resources	300	-2322737.500	2026	Conservation, Culture and Development	Indiana Recreational Trails Pr	30570	State Dedicated Fund	2025-07-08T00:00:00	0007446359	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
87583	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87584	HR Application Services	649295	Ofc of Technology	67	-40752.440	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87585	Telephone - Remote	642137	Ofc of Technology	67	-1716.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87586	Financial Application Services	649294	Ofc of Technology	67	-2527.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87587	Cloud Hosting Services	649264	Ofc of Technology	67	-39229.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87588	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87589	CRM Online	649287	Ofc of Technology	67	-86.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87590	Telephone - Remote	642137	Ofc of Technology	67	-204.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87591	Virtual Server Hosting	649262	Ofc of Technology	67	-1104.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87592	Server Management	649277	Ofc of Technology	67	-419.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87593	Server Management	649277	Ofc of Technology	67	-24047.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87594	Telephone - Remote	642137	Ofc of Technology	67	-3631.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87595	Microsoft Power BI	643095	Ofc of Technology	67	-395.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87596	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-434.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87597	Long Distance	642150	Ofc of Technology	67	-0.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87598	Database Hosting	649266	Ofc of Technology	67	-23290.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87599	CRM Online	649287	Ofc of Technology	67	-7591.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87600	800# Service	642151	Ofc of Technology	67	-1105.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87601	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87602	CRM Online	649287	Ofc of Technology	67	-86.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87603	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87604	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87605	HR Application Services	649295	Ofc of Technology	67	-3303.140	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87606	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87607	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87608	Virtual Server Hosting	649262	Ofc of Technology	67	-858.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87609	Cyber Security-Confidential	649302	Ofc of Technology	67	-4153.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87610	Database Hosting	649266	Ofc of Technology	67	-198.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87611	Virtual Server Hosting	649262	Ofc of Technology	67	-177.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87612	HR Application Services	649295	Ofc of Technology	67	-23658.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87613	Misc. Telecom Services	642157	Ofc of Technology	67	-1.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87614	Financial Application Services	649294	Ofc of Technology	67	-2161.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87615	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87616	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87617	800# Service	642151	Ofc of Technology	67	-2.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87618	Misc. Telecom Services	642157	Ofc of Technology	67	-0.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87619	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87620	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87621	Long Distance	642150	Ofc of Technology	67	-67.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87622	Physical Server Hosting	649260	Ofc of Technology	67	-3300.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87623	Virtual Server Hosting	649262	Ofc of Technology	67	-920.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87624	Long Distance	642150	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87625	HR Application Services	649295	Ofc of Technology	67	-1940.590	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87626	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87627	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87628	800# Service	642151	Ofc of Technology	67	-111.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87629	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87630	Telephone - Remote	642137	Ofc of Technology	67	-826.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87631	800# Service	642151	Ofc of Technology	67	-27.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87632	Telephone - Remote	642137	Ofc of Technology	67	-2619.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87633	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87634	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87635	Telephone - Remote	642137	Ofc of Technology	67	-398.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87636	Virtual Server Hosting	649262	Ofc of Technology	67	-20517.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87637	Database Hosting	649266	Ofc of Technology	67	-3490.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87638	Financial Application Services	649294	Ofc of Technology	67	-460.590	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87639	Financial Application Services	649294	Ofc of Technology	67	-12874.820	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87640	Telephone - Remote	642137	Ofc of Technology	67	-21953.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87641	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-8086.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87642	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87643	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1433.100	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-08T00:00:00	0007445407	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
87644	800# Service	642151	Ofc of Technology	67	-226.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87645	Server Management	649277	Ofc of Technology	67	-2516.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87646	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87647	Database Hosting	649266	Ofc of Technology	67	-534.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87648	Cyber Security-Confidential	649302	Ofc of Technology	67	-24715.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87649	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87650	Long Distance	642150	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87651	HR Application Services	649295	Ofc of Technology	67	-454.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87652	Vizio Subscriptions	642081	Ofc of Technology	67	-183.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87653	Misc. Telecom Services	642157	Ofc of Technology	67	-9.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87654	HR Application Services	649295	Ofc of Technology	67	-12923.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87655	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87656	HR Application Services	649295	Ofc of Technology	67	-23906.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87657	Financial Application Services	649294	Ofc of Technology	67	-469.480	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87658	HR Application Services	649295	Ofc of Technology	67	-2188.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87659	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87660	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87661	HR Application Services	649295	Ofc of Technology	67	-148723.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87662	Server Management	649277	Ofc of Technology	67	-978.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87663	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87664	Database Hosting	649266	Ofc of Technology	67	-2264.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87665	HR Application Services	649295	Ofc of Technology	67	-51817.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87666	Server Management	649277	Ofc of Technology	67	-1258.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87667	Telephone - Remote	642137	Ofc of Technology	67	-4673.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87668	Telephone - Remote	642137	Ofc of Technology	67	-1062.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442695	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87669	Virtual Server Hosting	649262	Ofc of Technology	67	-20650.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87670	Cyber Security-Confidential	649302	Ofc of Technology	67	-10176.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87671	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-186.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87672	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87673	Database Hosting	649266	Ofc of Technology	67	-30.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87674	Database Hosting	649266	Ofc of Technology	67	-7872.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87675	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87676	Telephone - Centrex	642130	Ofc of Technology	67	-1921.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87677	HR Application Services	649295	Ofc of Technology	67	-17671.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87678	Financial Application Services	649294	Ofc of Technology	67	-52649.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87679	Microsoft Power BI	643095	Ofc of Technology	67	-162.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87680	Physical Server Hosting	649260	Ofc of Technology	67	-11002.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87681	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87682	Misc. Telecom Services	642157	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442686	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87683	800# Service	642151	Ofc of Technology	67	-17.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87684	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87685	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87686	800# Service	642151	Ofc of Technology	67	-0.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442593	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87687	Telephone - Remote	642137	Ofc of Technology	67	-17708.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87688	Database Hosting	649266	Ofc of Technology	67	-876.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87689	Cyber Security-Confidential	649302	Ofc of Technology	67	-5192.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87690	Cyber Security-Confidential	649302	Ofc of Technology	67	-2492.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87691	Cyber Security-Confidential	649302	Ofc of Technology	67	-1038.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87692	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87693	GoAnywhere	642375	Ofc of Technology	67	-3.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87694	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442593	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87695	Cloud Hosting Services	649264	Ofc of Technology	67	-7.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87696	MS Project Online Seat Charge	642079	Ofc of Technology	67	-156.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87697	Virtual Server Hosting	649262	Ofc of Technology	67	-73001.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87698	PC Refresh Upgrades	643901	Ofc of Technology	67	-82.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87699	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87700	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87701	Server Management	649277	Ofc of Technology	67	-699.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87702	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87703	HR Application Services	649295	Ofc of Technology	67	-619.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87704	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87705	Financial Application Services	649294	Ofc of Technology	67	-35745.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87706	800# Service	642151	Ofc of Technology	67	-18.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87707	Long Distance	642150	Ofc of Technology	67	-0.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87708	Virtual Server Hosting	649262	Ofc of Technology	67	-162.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442580	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87709	Financial Application Services	649294	Ofc of Technology	67	-23.230	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442593	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87710	Cloud Hosting Services	649264	Ofc of Technology	67	-306.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87711	Database Hosting	649266	Ofc of Technology	67	-36572.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87712	Database Hosting	649266	Ofc of Technology	67	-13343.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87713	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87714	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87715	Virtual Server Hosting	649262	Ofc of Technology	67	-139.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87716	Large Project Management	649307	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87717	Cyber Security-Confidential	649302	Ofc of Technology	67	-7476.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87718	Virtual Server Hosting	649262	Ofc of Technology	67	-7554.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87719	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1307.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87720	Financial Application Services	649294	Ofc of Technology	67	-1666.490	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87721	Virtual Server Hosting	649262	Ofc of Technology	67	-4029.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87722	Voice or Data Equip Inv	642109	Ofc of Technology	67	-228.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87723	GoAnywhere	642375	Ofc of Technology	67	-49.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87724	Cloud Hosting Services	649264	Ofc of Technology	67	-761.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87725	Virtual Server Hosting	649262	Ofc of Technology	67	-113.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87726	Telephone - Remote	642137	Ofc of Technology	67	-58.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87727	Financial Application Services	649294	Ofc of Technology	67	-109.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87728	Disaster Recovery	649052	Ofc of Technology	67	-3653.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87729	Microsoft Power BI	643095	Ofc of Technology	67	-279.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87730	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87731	800# Service	642151	Ofc of Technology	67	-1.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87732	Financial Application Services	649294	Ofc of Technology	67	-38.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87733	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87734	Server Management	649277	Ofc of Technology	67	-1677.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87735	Boiler Inspections	422610	Homeland Security	385	-1766.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-08T00:00:00	0007445417	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
87736	Physical Server Hosting	649260	Ofc of Technology	67	-4951.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87737	Server Management	649277	Ofc of Technology	67	-23208.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87738	Server Management	649277	Ofc of Technology	67	-5592.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87739	Financial Application Services	649294	Ofc of Technology	67	-957.740	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87740	HR Application Services	649295	Ofc of Technology	67	-6523.690	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87741	Disaster Recovery	649052	Ofc of Technology	67	-1381.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87742	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87743	Server Management	649277	Ofc of Technology	67	-6011.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87744	Server Management	649277	Ofc of Technology	67	-3914.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87745	Financial Application Services	649294	Ofc of Technology	67	-124.870	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442573	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87746	HR Application Services	649295	Ofc of Technology	67	-10817.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87747	Server Management	649277	Ofc of Technology	67	-559.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87748	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87749	Financial Application Services	649294	Ofc of Technology	67	-75426.930	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87750	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87751	Non Contracted Long Distance	642155	Ofc of Technology	67	-2174.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87752	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	6898.590	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-08T00:00:00	APH7445154	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
87753	HR Application Services	649295	Ofc of Technology	67	-12551.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87754	CRM Online	649287	Ofc of Technology	67	-10295.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87755	Cloud Hosting Services	649264	Ofc of Technology	67	-505.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87756	CRM Online	649287	Ofc of Technology	67	-74.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87757	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-9734.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87758	GoAnywhere	642375	Ofc of Technology	67	-3.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87759	Database Hosting	649266	Ofc of Technology	67	-341.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87760	PC Refresh Upgrades	643901	Ofc of Technology	67	-39423.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87761	MS Project Online Seat Charge	642079	Ofc of Technology	67	-349.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87762	HR Application Services	649295	Ofc of Technology	67	-247.740	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87763	Virtual Server Hosting	649262	Ofc of Technology	67	-378.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87764	Telephone - Remote	642137	Ofc of Technology	67	-411.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87765	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87766	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87767	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1523.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87768	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87769	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87770	Server Management	649277	Ofc of Technology	67	-279.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87771	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87772	Application Development	649261	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87773	Cloud Hosting Services	649264	Ofc of Technology	67	-80492.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87774	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87775	GoAnywhere	642375	Ofc of Technology	67	-115.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87776	Telephone - Remote	642137	Ofc of Technology	67	-601.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87777	Server Management	649277	Ofc of Technology	67	-2936.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87778	HR Application Services	649295	Ofc of Technology	67	-9909.410	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87779	Cyber Security-Confidential	649302	Ofc of Technology	67	-830.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87780	Cyber Security-Confidential	649302	Ofc of Technology	67	-4361.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87781	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87782	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87783	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87784	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87785	Cyber Security-Confidential	649302	Ofc of Technology	67	-2076.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87786	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87787	HR Application Services	649295	Ofc of Technology	67	-1238.680	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87788	Long Distance	642150	Ofc of Technology	67	-0.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87789	Financial Application Services	649294	Ofc of Technology	67	-380.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87790	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87791	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87792	Agency Bill Back	649101	Ofc of Technology	67	-1805.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87793	800# Service	642151	Ofc of Technology	67	-61.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442550	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87794	Financial Application Services	649294	Ofc of Technology	67	-458.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87795	Telephone - Remote	642137	Ofc of Technology	67	-714.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87796	Server Management	649277	Ofc of Technology	67	-1258.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87797	Cyber Security-Confidential	649302	Ofc of Technology	67	-36138.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87798	Disaster Recovery	649052	Ofc of Technology	67	-281.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87799	Server Management	649277	Ofc of Technology	67	-279.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87800	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87801	CRM Online	649287	Ofc of Technology	67	-444.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87802	PC Refresh Upgrades	643901	Ofc of Technology	67	-53779.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87803	Web Collaboration	649281	Ofc of Technology	67	-186.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87804	Disaster Recovery	649052	Ofc of Technology	67	-11600.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87805	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87806	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87807	Cloud Hosting Services	649264	Ofc of Technology	67	-2044.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87808	Virtual Server Hosting	649262	Ofc of Technology	67	-2619.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87809	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87810	Virtual Server Hosting	649262	Ofc of Technology	67	-340.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87811	MS Project Online Seat Charge	642079	Ofc of Technology	67	-260.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87812	Virtual Server Hosting	649262	Ofc of Technology	67	-1161.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87813	Cloud Hosting Services	649264	Ofc of Technology	67	-40.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87814	Cloud Hosting Services	649264	Ofc of Technology	67	-3286.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87815	Database Hosting	649266	Ofc of Technology	67	-37815.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87816	Database Hosting	649266	Ofc of Technology	67	-31.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87817	Vizio Subscriptions	642081	Ofc of Technology	67	-845.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87818	Virtual Server Hosting	649262	Ofc of Technology	67	-162.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87819	800# Service	642151	Ofc of Technology	67	-0.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87820	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87821	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87822	Server Management	649277	Ofc of Technology	67	-978.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87823	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87824	GoAnywhere	642375	Ofc of Technology	67	-29.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87825	Financial Application Services	649294	Ofc of Technology	67	-15425.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87826	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87827	Job Production	649210	Ofc of Technology	67	-7130.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87828	Telephone - Remote	642137	Ofc of Technology	67	-307.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87829	800# Service	642151	Ofc of Technology	67	-0.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87830	Financial Application Services	649294	Ofc of Technology	67	-4126.000	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87831	Financial Application Services	649294	Ofc of Technology	67	-983.110	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87832	PC Refresh Upgrades	643901	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87833	Server Management	649277	Ofc of Technology	67	-838.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87834	Cloud Hosting Services	649264	Ofc of Technology	67	-90834.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87835	CRM Online	649287	Ofc of Technology	67	-295.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87836	CRM Online	649287	Ofc of Technology	67	-258.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87837	800# Service	642151	Ofc of Technology	67	-3.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87838	Virtual Server Hosting	649262	Ofc of Technology	67	-1364.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87839	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87840	Vizio Subscriptions	642081	Ofc of Technology	67	-159.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87841	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442592	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87842	Server Management	649277	Ofc of Technology	67	-7130.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87843	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87844	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87845	Database Hosting	649266	Ofc of Technology	67	-141.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87846	800# Service	642151	Ofc of Technology	67	-50.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87847	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-964.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87848	Telephone - Remote	642137	Ofc of Technology	67	599.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87849	800# Service	642151	Ofc of Technology	67	-10.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87850	Workstation Software Licenses	649306	Ofc of Technology	67	-8886.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87851	Server Management	649277	Ofc of Technology	67	-43341.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87852	HR Application Services	649295	Ofc of Technology	67	-289.020	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87853	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87854	Disaster Recovery	649052	Ofc of Technology	67	-4386.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87855	Financial Application Services	649294	Ofc of Technology	67	-34615.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87856	Financial Application Services	649294	Ofc of Technology	67	-53.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87857	Financial Application Services	649294	Ofc of Technology	67	-76376.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87858	GoAnywhere	642375	Ofc of Technology	67	-877.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87859	Microsoft Power BI	643095	Ofc of Technology	67	-69.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87860	Physical Server Hosting	649260	Ofc of Technology	67	-3850.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87861	Unemployment Tax	417810	Dept of Workforce Development	510	32542.680	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-08T00:00:00	0007445306	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
87862	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87863	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87864	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87865	800# Service	642151	Ofc of Technology	67	-3859.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87866	Virtual Server Hosting	649262	Ofc of Technology	67	-101.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87867	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87868	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87869	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87870	Agency Bill Back	649101	Ofc of Technology	67	-619.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87871	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87872	Financial Application Services	649294	Ofc of Technology	67	-511.080	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87873	Financial Application Services	649294	Ofc of Technology	67	-92.990	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87874	Database Hosting	649266	Ofc of Technology	67	-3151.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87875	Cloud Hosting Services	649264	Ofc of Technology	67	-638.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87876	Server Management	649277	Ofc of Technology	67	-139.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87877	Server Management	649277	Ofc of Technology	67	-3355.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87878	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87879	Web Collaboration	649281	Ofc of Technology	67	-191.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87880	Disaster Recovery	649052	Ofc of Technology	67	-171.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87881	Server Management	649277	Ofc of Technology	67	-139.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87882	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87883	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442632	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87884	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87885	Database Hosting	649266	Ofc of Technology	67	-292.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87886	HR Application Services	649295	Ofc of Technology	67	-4872.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87887	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-220.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87888	Database Hosting	649266	Ofc of Technology	67	-5569.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87889	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87890	PC Refresh Upgrades	643901	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87891	Shared CRM	649286	Ofc of Technology	67	-9972.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87892	GoAnywhere	642375	Ofc of Technology	67	-115.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87893	GoAnywhere	642375	Ofc of Technology	67	-13.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87894	Vizio Subscriptions	642081	Ofc of Technology	67	-759.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87895	Cyber Security-Confidential	649302	Ofc of Technology	67	-6230.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87896	Financial Application Services	649294	Ofc of Technology	67	-73.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87897	Server Management	649277	Ofc of Technology	67	-3635.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87898	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-199.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87899	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87900	HR Application Services	649295	Ofc of Technology	67	-17176.310	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442652	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87901	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87902	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87903	Database Hosting	649266	Ofc of Technology	67	-1488.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87904	CRM Online	649287	Ofc of Technology	67	-5398.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87905	HR Application Services	649295	Ofc of Technology	67	-9496.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87906	Voice or Data Equip Inv	642109	Ofc of Technology	67	-51.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87907	Financial Application Services	649294	Ofc of Technology	67	-1319.820	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87908	Agency Bill Back	649101	Ofc of Technology	67	-487.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87909	Financial Application Services	649294	Ofc of Technology	67	-611.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87910	Financial Application Services	649294	Ofc of Technology	67	-5096.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87911	CRM Online	649287	Ofc of Technology	67	-259.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87912	Data Service Monthly	642115	Ofc of Technology	67	-1107.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87913	HR Application Services	649295	Ofc of Technology	67	-5574.040	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442673	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87914	Telephone - Remote	642137	Ofc of Technology	67	-669.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87915	Misc. Telecom Services	642157	Ofc of Technology	67	-37.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87916	HR Application Services	649295	Ofc of Technology	67	-23163.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87917	Large Project Management	649307	Ofc of Technology	67	-7500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87918	Financial Application Services	649294	Ofc of Technology	67	-229.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442632	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87919	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87920	Disaster Recovery	649052	Ofc of Technology	67	-1405.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87921	GoAnywhere	642375	Ofc of Technology	67	-712.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87922	GoAnywhere	642375	Ofc of Technology	67	-9.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87923	HR Application Services	649295	Ofc of Technology	67	-1156.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87924	800# Service	642151	Ofc of Technology	67	-277.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87925	Financial Application Services	649294	Ofc of Technology	67	-504.570	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87926	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87927	Cloud Hosting Services	649264	Ofc of Technology	67	-478.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87928	Telephone - Remote	642137	Ofc of Technology	67	-1076.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87929	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87930	Telephone - Remote	642137	Ofc of Technology	67	-39.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87931	Cloud Hosting Services	649264	Ofc of Technology	67	-9126.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87932	HR Application Services	649295	Ofc of Technology	67	-10693.900	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87933	Job Production	649210	Ofc of Technology	67	-81.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87934	CRM Online	649287	Ofc of Technology	67	-345.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87935	Database Hosting	649266	Ofc of Technology	67	-30.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87936	Database Hosting	649266	Ofc of Technology	67	-30.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442552	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87937	Telephone - Remote	642137	Ofc of Technology	67	-7160.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87938	Server Management	649277	Ofc of Technology	67	-139.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87939	Financial Application Services	649294	Ofc of Technology	67	-940.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442631	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87940	CRM Online	649287	Ofc of Technology	67	-197.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87941	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-279.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87942	Large Project Management	649307	Ofc of Technology	67	-6000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87943	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-186.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87944	Database Hosting	649266	Ofc of Technology	67	-4072.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87945	IN.Gov Charges	649106	Ofc of Technology	67	2627.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87946	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87947	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1630.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87948	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-13932.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87949	HR Application Services	649295	Ofc of Technology	67	-578.050	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87950	Cloud Hosting Services	649264	Ofc of Technology	67	-651.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87951	Instant Messaging	642078	Ofc of Technology	67	-750.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87952	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-124.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87953	HR Application Services	649295	Ofc of Technology	67	-2931.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87954	Disaster Recovery	649052	Ofc of Technology	67	-514.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87955	Disaster Recovery	649052	Ofc of Technology	67	-1124.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87956	Virtual Server Hosting	649262	Ofc of Technology	67	-7993.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87957	Long Distance	642150	Ofc of Technology	67	-436.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87958	Cloud Hosting Services	649264	Ofc of Technology	67	-2086.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87959	800# Service	642151	Ofc of Technology	67	-5.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87960	HR Application Services	649295	Ofc of Technology	67	-1527.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87961	HR Application Services	649295	Ofc of Technology	67	-5037.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87962	Financial Application Services	649294	Ofc of Technology	67	-12361.190	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87963	Voice or Data Equip Inv	642109	Ofc of Technology	67	-722.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87964	Microsoft Power BI	643095	Ofc of Technology	67	-325.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87965	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87966	Telephone - Remote	642137	Ofc of Technology	67	-417.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87967	Financial Application Services	649294	Ofc of Technology	67	-111639.170	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87968	800# Service	642151	Ofc of Technology	67	-227.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87969	Web Collaboration	649281	Ofc of Technology	67	-115.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87970	Vizio Subscriptions	642081	Ofc of Technology	67	-784.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87971	Physical Server Hosting	649260	Ofc of Technology	67	-6051.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87972	GoAnywhere	642375	Ofc of Technology	67	-6.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87973	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1333.590	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-08T00:00:00	APH7445150	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
87974	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87975	Vizio Subscriptions	642081	Ofc of Technology	67	-575.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87976	Disaster Recovery	649052	Ofc of Technology	67	-342.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87977	PC Refresh Upgrades	643901	Ofc of Technology	67	-104.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87978	Financial Application Services	649294	Ofc of Technology	67	-3302.680	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87979	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87980	Disaster Recovery	649052	Ofc of Technology	67	-4517.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87981	Cloud Hosting Services	649264	Ofc of Technology	67	-41346.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87982	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-144.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-08T00:00:00	0007445419	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
87983	Financial Application Services	649294	Ofc of Technology	67	-143.230	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87984	Disaster Recovery	649052	Ofc of Technology	67	-433.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87985	Database Hosting	649266	Ofc of Technology	67	-151.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87986	Data Service Monthly	642115	Ofc of Technology	67	-224.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442689	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87987	Telephone - Remote	642137	Ofc of Technology	67	-51.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87988	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	15467.370	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-08T00:00:00	0007445306	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
87989	Microsoft Power BI	643095	Ofc of Technology	67	-628.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87990	Server Management	649277	Ofc of Technology	67	-139.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442580	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87991	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87992	Server Management	649277	Ofc of Technology	67	-6291.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87993	Cyber Security-Confidential	649302	Ofc of Technology	67	-4153.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87994	Data Service Monthly	642115	Ofc of Technology	67	-239.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87995	Virtual Server Hosting	649262	Ofc of Technology	67	-5106.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87996	Server Management	649277	Ofc of Technology	67	-6990.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87997	Vizio Subscriptions	642081	Ofc of Technology	67	-85.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87998	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-839.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87999	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88000	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88001	Cyber Security-Confidential	649302	Ofc of Technology	67	-830.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88002	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88003	Database Hosting	649266	Ofc of Technology	67	-107.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442581	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88004	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442592	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88005	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88006	Financial Application Services	649294	Ofc of Technology	67	-24.630	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442581	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88007	Server Management	649277	Ofc of Technology	67	-978.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88008	Financial Application Services	649294	Ofc of Technology	67	-88.460	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88009	Microsoft Power BI	643095	Ofc of Technology	67	-69.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88010	Server Management	649277	Ofc of Technology	67	-838.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88011	HR Application Services	649295	Ofc of Technology	67	-27911.500	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88012	HR Application Services	649295	Ofc of Technology	67	-3055.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88013	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88014	Server Management	649277	Ofc of Technology	67	-559.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88015	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88016	Cloud Hosting Services	649264	Ofc of Technology	67	-6821.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88017	Long Distance	642150	Ofc of Technology	67	-0.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88018	Application Development	649261	Ofc of Technology	67	-2000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88019	Physical Server Hosting	649260	Ofc of Technology	67	-8252.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88020	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88021	Virtual Server Hosting	649262	Ofc of Technology	67	-26228.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88022	AA TR - TR IN	740006	Ofc of Technology	67	-2000000.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-07-08T00:00:00	0007446359	2026-05-02T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	67
88023	CRM Online	649287	Ofc of Technology	67	-37.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88024	800# Service	642151	Ofc of Technology	67	-14.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88025	Server Management	649277	Ofc of Technology	67	-7270.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88026	800# Service	642151	Ofc of Technology	67	-631.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88027	Non Contracted Long Distance	642155	Ofc of Technology	67	-1299.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88028	Virtual Server Hosting	649262	Ofc of Technology	67	-896.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88029	Server Management	649277	Ofc of Technology	67	-419.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88030	Financial Application Services	649294	Ofc of Technology	67	-265.630	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88031	Cloud Hosting Services	649264	Ofc of Technology	67	-30989.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88032	Oracle Application Hosting	649283	Ofc of Technology	67	-12063.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88033	Database Hosting	649266	Ofc of Technology	67	-14014.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88034	HR Application Services	649295	Ofc of Technology	67	-2064.460	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88035	HR Application Services	649295	Ofc of Technology	67	-34228.750	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88036	Telephone - Remote	642137	Ofc of Technology	67	-160.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88037	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88038	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88039	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88040	Financial Application Services	649294	Ofc of Technology	67	-665.590	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88041	800# Service	642151	Ofc of Technology	67	-2.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88042	Server Management	649277	Ofc of Technology	67	-6710.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88043	Financial Application Services	649294	Ofc of Technology	67	-31591.880	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88044	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88045	Telephone - Remote	642137	Ofc of Technology	67	-1950.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88046	Cloud Hosting Services	649264	Ofc of Technology	67	-631.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88047	800# Service	642151	Ofc of Technology	67	-0.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88048	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88049	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88050	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88051	Virtual Server Hosting	649262	Ofc of Technology	67	-569.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88052	Cloud Hosting Services	649264	Ofc of Technology	67	-585.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88053	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442575	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88054	Financial Application Services	649294	Ofc of Technology	67	-3225.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88055	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-222.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88056	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-769.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88057	Web Collaboration	649281	Ofc of Technology	67	-129.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88058	HR Application Services	649295	Ofc of Technology	67	-454.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442731	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88059	Financial Application Services	649294	Ofc of Technology	67	-11.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442739	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88060	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-5069.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88061	GoAnywhere	642375	Ofc of Technology	67	-33.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88062	Cyber Security-Confidential	649302	Ofc of Technology	67	-3946.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88063	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88064	Database Hosting	649266	Ofc of Technology	67	-34147.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442664	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88065	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88066	Financial Application Services	649294	Ofc of Technology	67	-19.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442627	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88067	HR Application Services	649295	Ofc of Technology	67	-701.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442561	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88068	Virtual Server Hosting	649262	Ofc of Technology	67	-88.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88069	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88070	Cyber Security-Confidential	649302	Ofc of Technology	67	-1453.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88071	Database Hosting	649266	Ofc of Technology	67	-291.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88072	Database Hosting	649266	Ofc of Technology	67	-28.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442560	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88073	Long Distance	642150	Ofc of Technology	67	-28.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88074	800# Service	642151	Ofc of Technology	67	-47.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88075	Virtual Server Hosting	649262	Ofc of Technology	67	-883.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88076	Physical Server Hosting	649260	Ofc of Technology	67	-7701.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88077	MS Project Online Seat Charge	642079	Ofc of Technology	67	-187.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88078	CRM Online	649287	Ofc of Technology	67	-666.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88079	GoAnywhere	642375	Ofc of Technology	67	-6.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88080	Long Distance	642150	Ofc of Technology	67	-1.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88081	Virtual Server Hosting	649262	Ofc of Technology	67	-606.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88082	800# Service	642151	Ofc of Technology	67	-0.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442592	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88083	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88084	800# Service	642151	Ofc of Technology	67	-10.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88085	HR Application Services	649295	Ofc of Technology	67	-2105.750	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88086	HR Application Services	649295	Ofc of Technology	67	-1651.570	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88087	PC Refresh Upgrades	643901	Ofc of Technology	67	-82.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88088	Financial Application Services	649294	Ofc of Technology	67	-47.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88089	Voice or Data Equip Inv	642109	Ofc of Technology	67	-554.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88090	Server Management	649277	Ofc of Technology	67	-139.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88091	Shared CRM	649286	Ofc of Technology	67	-2781.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88092	Cyber Security-Confidential	649302	Ofc of Technology	67	-6853.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88093	Web Collaboration	649281	Ofc of Technology	67	-222.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88094	Database Hosting	649266	Ofc of Technology	67	-63.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88095	Long Distance	642150	Ofc of Technology	67	-0.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88096	Virtual Server Hosting	649262	Ofc of Technology	67	-7687.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88097	GoAnywhere	642375	Ofc of Technology	67	-29.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88098	Telephone - Remote	642137	Ofc of Technology	67	-76.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88099	Cyber Security-Confidential	649302	Ofc of Technology	67	-3115.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88100	HR Application Services	649295	Ofc of Technology	67	-9083.620	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88101	Financial Application Services	649294	Ofc of Technology	67	-229.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442561	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88102	800# Service	642151	Ofc of Technology	67	-3.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88103	Data Service Monthly	642115	Ofc of Technology	67	-544.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88104	Shared CRM	649286	Ofc of Technology	67	-224.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442607	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88105	MS Project Online Seat Charge	642079	Ofc of Technology	67	-832.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88106	Cloud Hosting Services	649264	Ofc of Technology	67	-2496.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88107	Virtual Server Hosting	649262	Ofc of Technology	67	-2044.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88108	Cloud Hosting Services	649264	Ofc of Technology	67	-3801.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88109	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88110	MS Project Online Seat Charge	642079	Ofc of Technology	67	-141.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88111	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88112	Web Collaboration	649281	Ofc of Technology	67	-114.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88113	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88114	Server Management	649277	Ofc of Technology	67	-9367.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442586	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88115	Financial Application Services	649294	Ofc of Technology	67	-3135.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88116	800# Service	642151	Ofc of Technology	67	-2.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442599	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88117	Microsoft Power BI	643095	Ofc of Technology	67	-240.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88118	Job Production	649210	Ofc of Technology	67	-235671.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88119	HR Application Services	649295	Ofc of Technology	67	-10033.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88120	HR Application Services	649295	Ofc of Technology	67	-2064.460	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88121	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88122	Non Contracted Long Distance	642155	Ofc of Technology	67	-112.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442576	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88123	Application Development	649261	Ofc of Technology	67	-2000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88124	Telephone - Remote	642137	Ofc of Technology	67	-21561.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88125	800# Service	642151	Ofc of Technology	67	-30450.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442659	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88126	Server Management	649277	Ofc of Technology	67	-419.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88127	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88128	GoAnywhere	642375	Ofc of Technology	67	-6.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442615	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88129	Cyber Security-Confidential	649302	Ofc of Technology	67	-1869.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88130	PC Refresh Upgrades	643901	Ofc of Technology	67	-330.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88131	PC Refresh Upgrades	643901	Ofc of Technology	67	-1891.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88132	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442571	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88133	Financial Application Services	649294	Ofc of Technology	67	-1995.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442653	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88134	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88135	Data Service Monthly	642115	Ofc of Technology	67	-3079.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88136	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442640	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88137	Disaster Recovery	649052	Ofc of Technology	67	-342.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88138	Financial Application Services	649294	Ofc of Technology	67	-829.750	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88139	Long Distance	642150	Ofc of Technology	67	-2.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88140	Disaster Recovery	649052	Ofc of Technology	67	-2137.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88141	Server Management	649277	Ofc of Technology	67	-8248.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88142	Disaster Recovery	649052	Ofc of Technology	67	-2810.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88143	800# Service	642151	Ofc of Technology	67	-2908.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88144	Non Contracted Long Distance	642155	Ofc of Technology	67	-412.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88145	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6347.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88146	Cyber Security-Confidential	649302	Ofc of Technology	67	-2699.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88147	HR Application Services	649295	Ofc of Technology	67	-2270.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88148	Large Project Management	649307	Ofc of Technology	67	-10000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88149	Telephone - Remote	642137	Ofc of Technology	67	-5650.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88150	Misc. Telecom Services	642157	Ofc of Technology	67	-2.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88151	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-76.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88152	Telephone - Remote	642137	Ofc of Technology	67	-211.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442686	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88153	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88154	PC Refresh Upgrades	643901	Ofc of Technology	67	-2836.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442642	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88155	Database Hosting	649266	Ofc of Technology	67	-402.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88156	Telephone - Remote	642137	Ofc of Technology	67	-39.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88157	800# Service	642151	Ofc of Technology	67	-4.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88158	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88159	Virtual Server Hosting	649262	Ofc of Technology	67	-3304.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88160	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-360.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88161	Telephone - Remote	642137	Ofc of Technology	67	-416.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442626	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88162	Cyber Security-Confidential	649302	Ofc of Technology	67	-1869.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442625	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88163	Database Hosting	649266	Ofc of Technology	67	-3458.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88164	Physical Server Hosting	649260	Ofc of Technology	67	-8252.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88165	Cyber Security-Confidential	649302	Ofc of Technology	67	-44030.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88166	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88167	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442630	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88168	WebEx	649284	Ofc of Technology	67	-55.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88169	Mainframe - Batch / System	649213	Ofc of Technology	67	-589610.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88170	PC Refresh Upgrades	643901	Ofc of Technology	67	-696.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88171	Large Project Management	649307	Ofc of Technology	67	-14040.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88172	Server Management	649277	Ofc of Technology	67	-139.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88173	800# Service	642151	Ofc of Technology	67	-486.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88174	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88175	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88176	Virtual Server Hosting	649262	Ofc of Technology	67	-1322.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442594	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88177	Financial Application Services	649294	Ofc of Technology	67	-226.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442590	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88178	Cloud Hosting Services	649264	Ofc of Technology	67	-1870.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88179	Virtual Server Hosting	649262	Ofc of Technology	67	-668.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88180	Server Management	649277	Ofc of Technology	67	-9087.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007444546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88181	GoAnywhere	642375	Ofc of Technology	67	-6.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442588	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88182	800# Service	642151	Ofc of Technology	67	-16.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88183	Disaster Recovery	649052	Ofc of Technology	67	-857.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442656	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88184	800# Service	642151	Ofc of Technology	67	-45.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88185	Cloud Hosting Services	649264	Ofc of Technology	67	-163.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88186	Financial Application Services	649294	Ofc of Technology	67	-609756.730	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007458938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88187	Financial Application Services	649294	Ofc of Technology	67	-11510.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442677	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88188	Financial Application Services	649294	Ofc of Technology	67	-458.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88189	Financial Application Services	649294	Ofc of Technology	67	-941.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442613	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88190	Vizio Subscriptions	642081	Ofc of Technology	67	-294.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88191	Microsoft Power BI	643095	Ofc of Technology	67	-1078.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88192	Long Distance	642150	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007454986	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88193	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442635	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88194	800# Service	642151	Ofc of Technology	67	-14.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442735	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88195	HR Application Services	649295	Ofc of Technology	67	-660.630	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442597	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88196	Misc. Telecom Services	642157	Ofc of Technology	67	-0.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88197	800# Service	642151	Ofc of Technology	67	-1.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442612	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88198	Financial Application Services	649294	Ofc of Technology	67	-2818.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88199	Telephone - Remote	642137	Ofc of Technology	67	-759.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88200	Database Hosting	649266	Ofc of Technology	67	-757.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442662	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88201	Database Hosting	649266	Ofc of Technology	67	-5037.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442629	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88202	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442602	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88203	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-08T00:00:00	0007442550	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88204	Financial Application Services	649294	Ofc of Technology	67	-5100.790	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-08T00:00:00	0007442605	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88205	Control Substance Excise Tax	413500	Revenue	90	-100.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-05-02T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88206	Innkeeper's Tax	418500	Treasurer of State	48	-755909.040	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-12T00:00:00	ARD7496714	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88207	Motor Vehicle Highway Fees	425008	Revenue	90	-223.300	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88208	Innkeeper's Tax	418500	Treasurer of State	48	-293.490	2026	General Government	CIF Porter County	73311	State Dedicated Fund	2025-09-12T00:00:00	ARD7496714	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88209	Food and Beverage Tax	418400	State Comptroller	50	-374.910	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88210	DOR Pilot Program	427435	Revenue	90	-30000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88211	Motor Vehicle Highway Fees	425008	State Comptroller	50	-1.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88212	FandW - Online Revenue	425457	Natural Resources	300	-236080.280	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88213	Food and Beverage Tax	418400	State Comptroller	50	-2293.200	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88214	Food and Beverage Tax	418400	State Comptroller	50	-2649.580	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88215	Motor Carrier Permit Fee	427452	Transportation	800	-75.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-12T00:00:00	ARD7496781	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88216	Food and Beverage Tax	418400	State Comptroller	50	-1.690	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88217	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88218	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-658.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88219	Motor Vehicle Highway Fees	425008	Revenue	90	-22381.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88220	Gasoline Tax	414200	Revenue	90	-1659444.630	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88221	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-37170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	ARD7496756	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88222	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	ARD7496756	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88223	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88224	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-136.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	ARD7496756	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88225	Motor Carrier Fuel Tax	414400	Transportation	800	-27.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-12T00:00:00	ARD7496781	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88226	Aviation Fuel Excise Tax	413350	Revenue	90	-15139.430	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-09-12T00:00:00	ARD7496748	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88227	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-172.260	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-12T00:00:00	ARD7496714	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88228	Food and Beverage Tax	418400	State Comptroller	50	-7634.540	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88229	DOR BMV OSOW Fee	427475	Revenue	90	-67129.490	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88230	Motor Vehicle Highway Fees	425008	Revenue	90	-299.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88231	Food and Beverage Tax	418400	State Comptroller	50	-349.220	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88232	Food and Beverage Tax	418400	State Comptroller	50	-2439.750	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88233	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	ARD7496756	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88234	Special Fuel Tax	414300	Revenue	90	-755291.930	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88235	Food and Beverage Tax	418400	State Comptroller	50	-932.790	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88236	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-16.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	ARD7496756	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88237	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-350.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	ARD7496756	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88238	Gasoline use tax	412700	Transportation	800	-5920426.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-12T00:00:00	ARD7496781	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88239	Food and Beverage Tax	418400	State Comptroller	50	-5190.940	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88240	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	ARD7496756	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88241	Food and Beverage Tax	418400	State Comptroller	50	-811.450	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88242	DNR - Concessions Revenue	425452	Natural Resources	300	-26584.900	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88243	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1530.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	ARD7496756	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88244	Special Fuel Tax	414300	Revenue	90	-261613.040	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88245	Gasoline use tax	412700	Revenue	90	-1315691.360	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88246	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1528.990	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-12T00:00:00	ARD7496781	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88247	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4550960.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88248	Aircraft License Excise Tax	413100	Revenue	90	-2493.710	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88249	Alcoholic Beverage Taxes	416100	Revenue	90	-500628.690	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88250	Food and Beverage Tax	418400	State Comptroller	50	-607.700	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88251	Tobacco Distributors License	427486	Revenue	90	0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88252	DOR BMV OSOW Fee	427475	Transportation	800	-700.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-12T00:00:00	ARD7496781	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88253	Food and Beverage Tax	418400	State Comptroller	50	-302.810	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88254	Motor Vehicle Highway Fees	425008	Revenue	90	-1073.780	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88255	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88256	Gasoline use tax	412700	Transportation	800	-1973537.040	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-12T00:00:00	ARD7496781	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88257	State Sales Tax	412010	Transportation	800	-14221.610	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-12T00:00:00	ARD7496781	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88258	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-32741.030	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88259	Food and Beverage Tax	418400	State Comptroller	50	-2540.060	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88260	FandW - POS vendor license sales	425458	Natural Resources	300	-1597.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88261	Innkeeper's Tax	418500	Treasurer of State	48	-755.130	2026	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2025-09-12T00:00:00	ARD7496714	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88262	Food and Beverage Tax	418400	State Comptroller	50	-888.730	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88263	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	ARD7496756	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88264	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88265	OandG - Drilling Permit Fees	425730	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88266	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-90.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88267	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-54000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-12T00:00:00	ARD7496756	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88268	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1950.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	ARD7496756	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88269	Food and Beverage Tax	418400	State Comptroller	50	-12723.850	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88270	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-09-12T00:00:00	ARD7496764	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88271	Transp Infr Impr Fee	428155	Transportation	800	-6453.790	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-12T00:00:00	ARD7496781	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88272	Claims and Comp - Road Damage	472342	Transportation	800	-332.730	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-12T00:00:00	ARD7496781	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88273	Food and Beverage Tax	418400	State Comptroller	50	-26.080	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88274	Food and Beverage Tax	418400	State Comptroller	50	-19911.750	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88275	Motor Carrier Permit Fees	427440	Revenue	90	-15.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88276	Special Fuel Tax	414300	Revenue	90	-15935.820	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-12T00:00:00	ARD7496748	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88277	Food and Beverage Tax	418400	State Comptroller	50	-2303.880	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-12T00:00:00	ARD7496725	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88278	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88279	Food and Beverage Tax	418400	State Comptroller	50	-3072.510	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88280	State Seals	422680	Homeland Security	385	-600.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-01T00:00:00	ARD7469573	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88281	Technology Fee	420105	Board of Accounts	80	-42513.170	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-01T00:00:00	BIL7469592	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
88282	Innkeeper's Tax	418500	Treasurer of State	48	-1497.670	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-08-01T00:00:00	ARD7469530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88283	Food and Beverage Tax	418400	State Comptroller	50	-3705.600	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88284	Food and Beverage Tax	418400	State Comptroller	50	-1477.340	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88285	AD - Oil and Gas royalty along	431401	Natural Resources	300	-940.380	2026	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2025-08-01T00:00:00	ARD7469571	2026-05-02T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88286	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88287	Food and Beverage Tax	418400	State Comptroller	50	-1163.730	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88288	HP Breakage	423613	Horse Racing Comm	265	-6.440	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-01T00:00:00	ARD7469568	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88289	Innkeeper's Tax	418500	Treasurer of State	48	-1655.330	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-08-01T00:00:00	ARD7469530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88290	Aviation Fuel Excise Tax	413350	Revenue	90	168.640	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-08-01T00:00:00	ARD7469559	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88291	Food and Beverage Tax	418400	State Comptroller	50	-1745.830	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88292	DOR BMV OSOW Fee	427475	Revenue	90	-63154.380	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88293	DHS Fines	452320	Homeland Security	385	-2250.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-01T00:00:00	ARD7469573	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88294	Claims and Comp - Road Damage	472342	Transportation	800	-129169.030	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-01T00:00:00	BIL7469604	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88295	Food and Beverage Tax	418400	State Comptroller	50	-2525.860	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88296	Food and Beverage Tax	418400	State Comptroller	50	-2426.140	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88297	Food and Beverage Tax	418400	State Comptroller	50	-5163.250	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88298	Welfare Repayments	450510	FSSA Family Resources	500	6146.460	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-01T00:00:00	ARD7469580	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88299	Innkeeper's Tax	418500	Treasurer of State	48	-2394.510	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-08-01T00:00:00	ARD7469530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88300	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-0.220	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-01T00:00:00	ARD7469558	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88301	Food and Beverage Tax	418400	State Comptroller	50	-68.540	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88302	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88303	Alcoholic Beverage Taxes	416100	Revenue	90	-10.750	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88304	Civil Penalties	450411	Utility Regulatory Comm	200	-33500.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-08-01T00:00:00	ARD7469563	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
88305	Late Filing Fee	422557	Homeland Security	385	-150.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-08-01T00:00:00	ARD7469573	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88306	Welfare Repayments	450510	FSSA Family Resources	500	-16109.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-01T00:00:00	ARB7469514	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88307	Food and Beverage Tax	418400	State Comptroller	50	-87.230	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88308	Independent Contractor Fees	428510	Worker's Comp Brd	220	-180.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-08-01T00:00:00	ARD7469564	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
88309	Motor Vehicle Highway Fees	425008	Revenue	90	-4514.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88310	Restitution	452030	Criminal Justice Institute	32	-60.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-01T00:00:00	ARD7469526	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
88311	ID Breakage	423614	Horse Racing Comm	265	-128.970	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-01T00:00:00	ARD7469568	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88312	Plan Review	422554	Homeland Security	385	-37455.390	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-01T00:00:00	ARD7469573	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88313	DOR IDEM Fees	427470	Environmental Management	495	-1908.560	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-08-01T00:00:00	ARD7469577	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88314	Motor Vehicle Highway Fees	425008	Revenue	90	-188.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88315	Food and Beverage Tax	418400	State Comptroller	50	-5259.080	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88316	Food and Beverage Tax	418400	State Comptroller	50	-4664.120	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88317	Food and Beverage Tax	418400	State Comptroller	50	-192.340	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88318	Petroleum Severance	413800	Natural Resources	300	-1946.250	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-01T00:00:00	ARD7469570	2026-05-02T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88319	IRP Registration Fees	427420	Revenue	90	-208373.270	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88320	Technology Fee	420105	Homeland Security	385	-149.150	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-01T00:00:00	ARD7469573	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88321	ID Breakage	423614	Horse Racing Comm	265	-22.440	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-08-01T00:00:00	ARD7469568	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88322	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-01T00:00:00	ARD7469558	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88323	Food and Beverage Tax	418400	State Comptroller	50	-11479.590	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88324	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-168.680	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-08-01T00:00:00	ARD7469571	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88325	Food and Beverage Tax	418400	State Comptroller	50	-546.730	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88326	Elevator Inspections	422620	Homeland Security	385	-13630.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-01T00:00:00	ARD7469573	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88327	Gasoline use tax	412700	Transportation	800	768.180	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-08-01T00:00:00	ARD7469588	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88328	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-921.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-08-01T00:00:00	ARD7469588	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88329	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2187.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-01T00:00:00	BIL7472341	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88330	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88331	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-08-01T00:00:00	ARD7469573	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88332	Blasters	422575	Homeland Security	385	-525.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-01T00:00:00	ARD7469573	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88333	Food and Beverage Tax	418400	State Comptroller	50	-228.790	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88334	Emergency Planning Fees	427492	Revenue	90	-1000.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-08-01T00:00:00	ARD7469560	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88335	Innkeeper's Tax	418500	Treasurer of State	48	-483.260	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-08-01T00:00:00	ARD7469530	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88336	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-01T00:00:00	ARB7469510	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88337	Food and Beverage Tax	418400	State Comptroller	50	-1794.720	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88338	HP Breakage	423613	Horse Racing Comm	265	-37.090	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-08-01T00:00:00	ARD7469568	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88339	Food and Beverage Tax	418400	State Comptroller	50	-1614.630	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88340	Construction Inspection Fees	422550	Indiana Dept of Health	400	-2143.000	2026	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2025-08-01T00:00:00	ARD7469574	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88341	Motor Carrier Permit Fees	427440	Revenue	90	-17.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88342	DONATION NOT FOR PROFITS	463210	Library	730	-147.620	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-08-01T00:00:00	ARD7469587	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
88343	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-01T00:00:00	BIL7469599	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88344	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	1250.000	2026	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2025-08-01T00:00:00	BIL7469599	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88345	Alcoholic Beverage Taxes	416100	Revenue	90	-24.120	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88346	State Sales Tax	412010	Transportation	800	-6002.400	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-08-01T00:00:00	ARD7469588	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88347	Food and Beverage Tax	418400	State Comptroller	50	-1300.420	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88348	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-3386.000	2026	General Government	Publications	47070	State Dedicated Fund	2025-08-01T00:00:00	ARD7469586	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
88349	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88350	Technololgy Fund Fees	425284	Motor Vehicles	235	-377.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-08-01T00:00:00	ARD7469566	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88351	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-29418.960	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-01T00:00:00	ARD7469558	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88352	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-08-01T00:00:00	ARD7469584	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88353	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-6650.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-01T00:00:00	ARB7469510	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88354	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88355	Welfare Repayments	450510	FSSA Family Resources	500	18465.500	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-08-01T00:00:00	ARM7469515	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88356	Special Fuel Tax	414300	Revenue	90	52366.770	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88357	LIBRARY - EXTENSION SERVICE	464170	Library	730	-3836.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2025-08-01T00:00:00	ARD7469587	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
88358	Food and Beverage Tax	418400	State Comptroller	50	-1172.780	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88359	GIFT SHOP	432100	Library	730	-87.440	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-08-01T00:00:00	ARD7469587	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
88360	HP Breakage	423613	Horse Racing Comm	265	-37.090	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-08-01T00:00:00	ARD7469568	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88361	Motor Vehicle Highway Fees	425008	Revenue	90	-75.400	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-08-01T00:00:00	ARD7469559	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88362	Amusement Entertainment Pmts	422510	Homeland Security	385	-1500.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-01T00:00:00	ARD7469573	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88363	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1953.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-08-01T00:00:00	BIL7478754	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88364	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	196475.620	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-08-01T00:00:00	ARD7469575	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
88365	Copies and Report Fees	420360	Board of Accounts	80	-39953.830	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-01T00:00:00	BIL7469592	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
88366	Food and Beverage Tax	418400	State Comptroller	50	-185.950	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88367	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-39812.510	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-01T00:00:00	ARD7469558	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88368	Food and Beverage Tax	418400	State Comptroller	50	-10459.970	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-08-01T00:00:00	ARD7469538	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88369	Abandoned Property	462100	Treasurer of State	48	-18893.660	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-08-01T00:00:00	ARD7469529	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88370	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88371	Technololgy Fund Fees	425284	Motor Vehicles	235	-4147.120	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-07T00:00:00	ARD7665334	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88372	Food and Beverage Tax	418400	State Comptroller	50	-892.490	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88373	Aviation Fuel Excise Tax	413350	Revenue	90	-885.990	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-07T00:00:00	ARD7665328	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88374	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88375	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88376	Food and Beverage Tax	418400	State Comptroller	50	-2418.470	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88377	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-190.550	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-04-07T00:00:00	ARD7665345	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88378	Welfare Repayments	450510	FSSA Family Resources	500	-515.720	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-07T00:00:00	ARD7665354	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88379	Auditor of State Fines	450310	Indiana Election Division	63	-1550.000	2026	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-04-07T00:00:00	ARD7665325	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
88380	Special Fuel Tax	414300	Revenue	90	5603.390	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88381	Food and Beverage Tax	418400	State Comptroller	50	-145.350	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88382	Gasoline use tax	412700	Revenue	90	-3924.340	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88383	Innkeeper's Tax	418500	Treasurer of State	48	-590.770	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-04-07T00:00:00	ARD7665287	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88384	ID Breakage	423614	Horse Racing Comm	265	82.630	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-07T00:00:00	ARD7665337	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88385	Food and Beverage Tax	418400	State Comptroller	50	-451.890	2026	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88386	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-31483.960	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88387	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88388	Welfare Repayments	450510	FSSA Family Resources	500	34010.600	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-07T00:00:00	ARD7665354	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88389	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88390	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88391	Disability Premiums EE	428991	Disability - State Personnel	71	-2098.180	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-07T00:00:00	ARB7665266	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
88392	Innkeeper's Tax	418500	Treasurer of State	48	-179.200	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-07T00:00:00	ARD7665287	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88393	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2952.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-04-07T00:00:00	ARD7665282	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
88394	NONGAME FUND	464220	Natural Resources	300	-1900.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-07T00:00:00	ARD7665339	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88395	Solid waste disposal fee	421350	Environmental Management	495	-0.560	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88396	Adoption Fees	423020	Indiana Dept of Health	400	1192.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-07T00:00:00	ARD7665344	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88397	DOR  Service Charge	427449	Revenue	90	-398.380	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88398	Food and Beverage Tax	418400	State Comptroller	50	-2188.530	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88399	TOS Unidentified Funds	401150	Attorney General	46	-2489.850	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-07T00:00:00	ARD7665284	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
88400	Technololgy Fund Fees	425284	Motor Vehicles	235	-541.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-07T00:00:00	ARD7665333	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88401	Adoption Fees	423020	Indiana Dept of Health	400	-880.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-07T00:00:00	ARD7665344	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88402	HP Breakage	423613	Horse Racing Comm	265	-0.630	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-07T00:00:00	ARD7665337	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88403	Food and Beverage Tax	418400	State Comptroller	50	-7.500	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88404	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-112.620	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-07T00:00:00	ARD7665347	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
88405	Claims and Comp - Auto Damage	472340	Transportation	800	6035.980	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-07T00:00:00	ARM7666139	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88406	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	1527470.060	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-07T00:00:00	ARD7665358	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88407	Welfare Repayments	450510	FSSA Family Resources	500	-42109.830	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-04-07T00:00:00	ARD7665354	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88408	Food and Beverage Tax	418400	State Comptroller	50	-20.050	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88409	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	30.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-07T00:00:00	ARD7665334	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88410	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1410.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-07T00:00:00	ARD7665344	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88411	Food and Beverage Tax	418400	State Comptroller	50	-645.310	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88412	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-14694.670	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88413	Innkeeper's Tax	418500	Treasurer of State	48	-190.840	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-07T00:00:00	ARD7665287	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88414	Food and Beverage Tax	418400	State Comptroller	50	-244.830	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88415	Civil Penalties	450411	Utility Regulatory Comm	200	-230000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-04-07T00:00:00	ARD7665331	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
88416	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-550.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88417	Food and Beverage Tax	418400	State Comptroller	50	131.690	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88418	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-380.850	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-07T00:00:00	ARD7665346	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
88419	Welfare Repayments	450510	Early Child Learning	501	828.180	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-07T00:00:00	ARD7665355	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
88420	Food and Beverage Tax	418400	State Comptroller	50	-2405.250	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88421	Occupational License Fee	422820	Gaming Comm	190	-45472.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-04-07T00:00:00	ARD7665330	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
88422	Alcoholic Beverage Taxes	416100	Revenue	90	-156.510	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88423	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1353.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-07T00:00:00	ARD7665338	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
88424	Gasoline Tax	414200	Revenue	90	-43347.250	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88425	Motor Vehicle Highway Fees	425008	Revenue	90	-469.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88426	Trip Permit (35%)	427441	Revenue	90	-227.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88427	Food and Beverage Tax	418400	State Comptroller	50	-246.680	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88428	Independent Contractor Fees	428510	Worker's Comp Brd	220	-990.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-07T00:00:00	ARD7665332	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
88429	Trip Permit (65%)	427446	Revenue	90	-422.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88430	TOS Unidentified Funds	401150	Child Services	502	-49.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-07T00:00:00	ARD7665356	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
88431	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-201425.800	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-07T00:00:00	ARD7665357	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88432	Food and Beverage Tax	418400	State Comptroller	50	-3469.850	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88433	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-73728.070	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88434	Claims and Comp - Road Damage	472342	Transportation	800	0.740	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-07T00:00:00	ARM7666139	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88435	HP Breakage	423613	Horse Racing Comm	265	-3.610	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-07T00:00:00	ARD7665337	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88436	Food and Beverage Tax	418400	State Comptroller	50	-2142.370	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88437	Motor Carrier Permit Fees	427440	Revenue	90	-68.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88438	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-9714919.400	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-07T00:00:00	BIL7665374	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88439	Disability Premiums ER	428990	Disability - State Personnel	71	-8409.830	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-07T00:00:00	ARB7665266	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
88440	Food and Beverage Tax	418400	State Comptroller	50	-1386.930	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88441	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-4322.310	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-07T00:00:00	ARD7665283	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
88442	ID Breakage	423614	Horse Racing Comm	265	14.360	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-07T00:00:00	ARD7665337	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88443	Procurement Rebate	472497	Dept of Administration	61	-10963.410	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2026-04-07T00:00:00	ARD7665323	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88444	Gasoline Tax	414200	Revenue	90	-17625.280	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88445	Food and Beverage Tax	418400	State Comptroller	50	-58891.220	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88446	Motor Vehicle Highway Fees	425008	Revenue	90	-270.750	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88447	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-07T00:00:00	ARB7665276	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88448	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-40428.270	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-07T00:00:00	ARD7665327	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88449	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-4780.630	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-04-07T00:00:00	ARD7665323	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88450	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-225.000	2026	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-04-07T00:00:00	ARD7665343	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
88451	Aircraft License Excise Tax	413100	Revenue	90	-1481.790	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88452	State Sales Tax	412010	Transportation	800	-4613.700	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-07T00:00:00	ARD7665365	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88453	Special Fuel Tax	414300	Revenue	90	-41.840	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88454	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-29873.990	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-07T00:00:00	ARD7665327	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88455	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88456	Innkeeper's Tax	418500	Treasurer of State	48	-16.290	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-04-07T00:00:00	ARD7665287	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88457	IRP Registration Fees	427420	Revenue	90	-353253.520	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88458	DOR BMV OSOW Fee	427475	Revenue	90	-57305.580	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88459	Gaming Agent Division Costs	422870	Gaming Comm	190	-250551.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-04-07T00:00:00	ARD7665330	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
88460	Gaming Penalties	450620	Gaming Comm	190	-1600.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-07T00:00:00	ARD7665330	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
88461	Food and Beverage Tax	418400	State Comptroller	50	-218.630	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88462	Unemployment Tax	417810	Dept of Workforce Development	510	-1140221.300	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-07T00:00:00	ARD7665359	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88463	Food and Beverage Tax	418400	State Comptroller	50	-244.830	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88464	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-28397.850	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-07T00:00:00	ARD7665359	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88465	Alcoholic Beverage Taxes	416100	Revenue	90	-1271.090	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88466	Child Care Ministries	422540	Early Child Learning	501	-500.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-04-07T00:00:00	ARD7665355	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
88467	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1114.070	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-04-07T00:00:00	ARD7665323	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88468	Special Fuel Tax	414300	Revenue	90	-686.900	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88469	Food and Beverage Tax	418400	State Comptroller	50	-62.440	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88470	Food and Beverage Tax	418400	State Comptroller	50	-9854.590	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88471	Innkeeper's Tax	418500	Treasurer of State	48	-2782.030	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-04-07T00:00:00	ARD7665287	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88472	Abandoned Property	462100	Treasurer of State	48	-360498.940	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-07T00:00:00	ARD7665285	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88473	Food and Beverage Tax	418400	State Comptroller	50	-263.370	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88474	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-53973.150	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-07T00:00:00	ARD7665359	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88475	Food and Beverage Tax	418400	State Comptroller	50	-45.510	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88476	RPAF Tipping Fees	427467	Environmental Management	495	-36369.040	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88477	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-350.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-04-07T00:00:00	ARD7665344	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88478	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1629.220	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-07T00:00:00	ARD7665350	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88479	Telecom Management	436131	Ofc of Technology	67	-9597.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-07T00:00:00	ARD7665326	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
88480	DOR BMV OSOW Fee	427475	Transportation	800	-740.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-07T00:00:00	ARD7665365	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88481	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1879.640	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-07T00:00:00	ARD7665350	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88482	Gasoline use tax	412700	Transportation	800	-5886.500	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-07T00:00:00	ARD7665365	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88483	Claims and Comp - Road Damage	472342	Transportation	800	-0.300	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-07T00:00:00	ARM7669615	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88484	Charity Gaming License Fee	422810	Gaming Comm	190	-15200.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-07T00:00:00	ARD7665330	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
88485	ID Breakage	423614	Horse Racing Comm	265	82.630	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-07T00:00:00	ARD7665337	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88486	Water Testing Fees	423190	Indiana Dept of Health	400	-798.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-07T00:00:00	ARD7665344	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88487	Abandon Property Interest/Div	429607	Treasurer of State	48	-100.820	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-04-07T00:00:00	ARD7665285	2026-05-02T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88488	LOCAL PROJECTS	464180	Transportation	800	-78217.140	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-07T00:00:00	BIL7665377	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88489	Motor Vehicle Highway Fees	425008	Revenue	90	-5487.480	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88490	Transp Infr Impr Fee	428155	Transportation	800	-1412.900	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-07T00:00:00	ARD7665365	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88491	LOCAL PROJECTS	464180	Child Services	502	-1619.810	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-07T00:00:00	ARD7665356	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
88492	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88493	Innkeeper's Tax	418500	Treasurer of State	48	-1825.290	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-07T00:00:00	ARD7665287	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88494	Military Relief Check-off	464226	Veterans Affairs	160	-1219.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-07T00:00:00	ARD7665329	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
88495	Food and Beverage Tax	418400	State Comptroller	50	-2947.880	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88496	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88497	Food and Beverage Tax	418400	State Comptroller	50	-867.140	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88498	Food and Beverage Tax	418400	State Comptroller	50	-195.070	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88499	Motor Vehicle Highway Fees	425008	Revenue	90	-54346.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88500	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88501	Boxing License Fees	426080	Gaming Comm	190	-75.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2026-04-07T00:00:00	ARD7665330	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
88502	Rntl of Prop - DOA	430120	Dept of Administration	61	-950.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-04-07T00:00:00	ARD7665323	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88503	Occupational License Fee	422820	Gaming Comm	190	-350.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-04-07T00:00:00	ARD7665330	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
88504	Attorney Registration Fee	424250	Supreme Court Admin	22	-3750.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-04-07T00:00:00	ARD7665282	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
88505	Food and Beverage Tax	418400	State Comptroller	50	-2447.270	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88506	Food and Beverage Tax	418400	State Comptroller	50	-641.460	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88507	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1609.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-07T00:00:00	ARD7665365	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88508	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-339.960	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-07T00:00:00	ARD7665327	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88509	Food and Beverage Tax	418400	State Comptroller	50	-2070.430	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88510	State Sales Tax	412010	Transportation	800	-1091.790	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-07T00:00:00	ARD7665365	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88511	HP Breakage	423613	Horse Racing Comm	265	-3.610	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-07T00:00:00	ARD7665337	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88512	Auditor of State Fines	450310	Treasurer of State	48	-89359.860	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-07T00:00:00	ARD7665286	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88513	Solid waste disposal fee	421350	Environmental Management	495	-36369.030	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88514	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88515	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-07T00:00:00	ARD7665365	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88516	Child Support Bureau Annual Fe	424200	Child Services	502	-13.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-07T00:00:00	ARD7665356	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
88517	Welfare Repayments	450510	FSSA Family Resources	500	-292.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-07T00:00:00	ARB7669610	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88518	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1350.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-04-07T00:00:00	ARD7665344	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88519	DOR IDEM Fees	427470	Environmental Management	495	-1977.920	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-07T00:00:00	ARD7665350	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88520	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3675.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88521	VRP COST RECOVERY	421122	Environmental Management	495	-1275.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-04-07T00:00:00	ARB7665270	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88522	Gasoline use tax	412700	Transportation	800	-17658.960	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-07T00:00:00	ARD7665365	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88523	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-609.720	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-07T00:00:00	ARD7665340	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
88524	Civil Penalties	450411	Revenue	90	-16527.060	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-07T00:00:00	ARD7665328	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88525	Food and Beverage Tax	418400	State Comptroller	50	-467.660	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88526	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2217.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-04-07T00:00:00	BIL7665370	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88527	Food and Beverage Tax	418400	State Comptroller	50	-467.840	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88528	FR - recycle revenue	431428	Correction	615	-452.540	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-04-07T00:00:00	ARD7665362	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
88529	Welfare Repayments	450510	FSSA Family Resources	500	1066.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-07T00:00:00	ARM7665277	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88530	Veterans Home Resident Collect	428410	Veterans Home	570	-541.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-04-07T00:00:00	ARD7665361	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
88531	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-930.030	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-07T00:00:00	ARD7665336	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
88532	Program Income	441020	Economic Development Corp	260	-12247.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-04-07T00:00:00	ARD7665335	2026-05-02T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
88533	Food and Beverage Tax	418400	State Comptroller	50	-1929.260	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-07T00:00:00	ARD7665300	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88534	Railroad Property Tax	419200	Transportation	800	-36536.190	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-07T00:00:00	ARD7665365	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88535	Telecom Management	642131	Ofc of Technology	67	-3946.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88536	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466872	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88537	Telecom Management	642131	Ofc of Technology	67	-109.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88538	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88539	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466822	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88540	Seat Charge	642072	Ofc of Technology	67	-213.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88541	Telecom Management	642131	Ofc of Technology	67	-1133.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88542	Seat Charge	642072	Ofc of Technology	67	-11353.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88543	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466824	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88544	Seat Charge	642072	Ofc of Technology	67	-5525.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88545	Seat Charge	642072	Ofc of Technology	67	-194531.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88546	Seat Charge	642072	Ofc of Technology	67	-1348.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88547	Seat Charge	642072	Ofc of Technology	67	-26500.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88548	Telecom Management	642131	Ofc of Technology	67	-183.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88549	Telecom Management	642131	Ofc of Technology	67	-8580.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88550	Telecom Management	642131	Ofc of Technology	67	-631.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88551	Seat Charge	642072	Ofc of Technology	67	-213.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466963	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88552	Telecom Management	642131	Ofc of Technology	67	-16.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88553	Seat Charge	642072	Ofc of Technology	67	-65.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88554	Seat Charge	642072	Ofc of Technology	67	-23105.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88555	Telecom Management	642131	Ofc of Technology	67	-20.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88556	Telecom Management	642131	Ofc of Technology	67	-141.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88557	Seat Charge	642072	Ofc of Technology	67	-7068.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88558	Seat Charge	642072	Ofc of Technology	67	-32177.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88559	Seat Charge	642072	Ofc of Technology	67	-1335.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88560	Telecom Management	642131	Ofc of Technology	67	-660.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88561	Telecom Management	642131	Ofc of Technology	67	-222.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88562	Telecom Management	642131	Ofc of Technology	67	-515.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88563	Seat Charge	642072	Ofc of Technology	67	-2999.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88564	Seat Charge	642072	Ofc of Technology	67	-65.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466953	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88565	Seat Charge	642072	Ofc of Technology	67	-697.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88566	Seat Charge	642072	Ofc of Technology	67	-817.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466838	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88567	Seat Charge	642072	Ofc of Technology	67	-7871.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88568	Seat Charge	642072	Ofc of Technology	67	-16078.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88569	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88570	Seat Charge	642072	Ofc of Technology	67	-73829.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88571	Seat Charge	642072	Ofc of Technology	67	-1635.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466972	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88572	Seat Charge	642072	Ofc of Technology	67	-118927.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88573	Seat Charge	642072	Ofc of Technology	67	-10828.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88574	Telecom Management	642131	Ofc of Technology	67	-2376.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88575	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88576	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466832	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88577	Telecom Management	642131	Ofc of Technology	67	-29451.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88578	Seat Charge	642072	Ofc of Technology	67	-29089.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88579	Seat Charge	642072	Ofc of Technology	67	-1486.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466866	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88580	Seat Charge	642072	Ofc of Technology	67	-2355.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88581	Telecom Management	642131	Ofc of Technology	67	-247.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88582	Seat Charge	642072	Ofc of Technology	67	-588166.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88583	Seat Charge	642072	Ofc of Technology	67	-4504.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88584	Telecom Management	642131	Ofc of Technology	67	-144.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88585	Telecom Management	642131	Ofc of Technology	67	-1858.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88586	Seat Charge	642072	Ofc of Technology	67	-27127.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88587	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466999	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88588	Seat Charge	642072	Ofc of Technology	67	-6382.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88589	Telecom Management	642131	Ofc of Technology	67	-241.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88590	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466975	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88591	Seat Charge	642072	Ofc of Technology	67	-20516.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88592	Seat Charge	642072	Ofc of Technology	67	-5369.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88593	Telecom Management	642131	Ofc of Technology	67	-170.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88594	Telecom Management	642131	Ofc of Technology	67	-558.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88595	Seat Charge	642072	Ofc of Technology	67	-39259.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88596	Telecom Management	642131	Ofc of Technology	67	-57.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88597	Telecom Management	642131	Ofc of Technology	67	-194.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88598	Telecom Management	642131	Ofc of Technology	67	-296.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88599	Seat Charge	642072	Ofc of Technology	67	-17861.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88600	Seat Charge	642072	Ofc of Technology	67	-10074.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88601	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88602	Seat Charge	642072	Ofc of Technology	67	-1852.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88603	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88604	Seat Charge	642072	Ofc of Technology	67	-273.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88605	Telecom Management	642131	Ofc of Technology	67	-218.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88606	Seat Charge	642072	Ofc of Technology	67	-350.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88607	Seat Charge	642072	Ofc of Technology	67	-14261.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88608	Telecom Management	642131	Ofc of Technology	67	-225.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88609	Seat Charge	642072	Ofc of Technology	67	-206.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88610	Seat Charge	642072	Ofc of Technology	67	-41586.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88611	Telecom Management	642131	Ofc of Technology	67	-67.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88612	Seat Charge	642072	Ofc of Technology	67	-215681.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88613	Telecom Management	642131	Ofc of Technology	67	-45.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88614	Seat Charge	642072	Ofc of Technology	67	-927.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88615	Telecom Management	642131	Ofc of Technology	67	-946.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88616	Telecom Management	642131	Ofc of Technology	67	-76.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88617	Seat Charge	642072	Ofc of Technology	67	-14486.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88618	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88619	Seat Charge	642072	Ofc of Technology	67	-714.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466976	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88620	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3787.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88621	Network Services	642156	Ofc of Technology	67	-11826.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88622	Shared SAN Storage	649270	Ofc of Technology	67	-17.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88623	Acrobat Pro Subscription	642393	Ofc of Technology	67	-847.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88624	Cyber Security-Baseline	649304	Ofc of Technology	67	-80540.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88625	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88626	Acrobat Pro Subscription	642393	Ofc of Technology	67	-242.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88627	Cyber Security-Baseline	649304	Ofc of Technology	67	-716.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466960	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88628	Data Protection Services	643090	Ofc of Technology	67	-212.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88629	Network Services	642156	Ofc of Technology	67	-44194.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88630	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88631	Cyber Security-Baseline	649304	Ofc of Technology	67	-16528.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88632	Shared SAN Storage	649270	Ofc of Technology	67	-70702.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88633	Citrix	642370	Ofc of Technology	67	-3276.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88634	Server Management	649277	Ofc of Technology	67	-3319.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88635	Data Protection Services	643090	Ofc of Technology	67	-1201.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88636	Remote IP Phone	642134	Ofc of Technology	67	-1.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88637	Site to Site VPN	642331	Ofc of Technology	67	-19190.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88638	Data Protection Services	643090	Ofc of Technology	67	-1041.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88639	Data Protection Services	643090	Ofc of Technology	67	-1288.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88640	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88641	Data Protection Services	643090	Ofc of Technology	67	-447.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88642	Network Services	642156	Ofc of Technology	67	-1031.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88643	Virtual Server Hosting	649262	Ofc of Technology	67	-277.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88644	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88645	Site to Site VPN	642331	Ofc of Technology	67	-136.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88646	Virtual Server Hosting	649262	Ofc of Technology	67	-4178.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88647	Acrobat Pro Subscription	642393	Ofc of Technology	67	-731.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88648	Remote IP Phone	642134	Ofc of Technology	67	-80.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88649	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88650	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88651	Cellular Phone Service	642110	Ofc of Technology	67	-356.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88652	Remote IP Phone	642134	Ofc of Technology	67	-3432.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88653	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88654	Shared SAN Storage	649270	Ofc of Technology	67	-2.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88655	Shared SAN Storage	649270	Ofc of Technology	67	-72.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88656	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466822	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88657	Cellular Phone Service	642110	Ofc of Technology	67	-4667.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88658	Cyber Security-Baseline	649304	Ofc of Technology	67	-163931.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88659	Data Circuits-On Network	642051	Ofc of Technology	67	-2867.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88660	Cellular Phone Service	642110	Ofc of Technology	67	-2731.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88661	Shared SAN Storage	649270	Ofc of Technology	67	-722.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88662	Data Protection Services	643090	Ofc of Technology	67	-375.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88663	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88664	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466825	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88665	Virtual Server Hosting	649262	Ofc of Technology	67	-129.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88666	Cyber Security-Baseline	649304	Ofc of Technology	67	-23216.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88667	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466963	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88668	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88669	Cellular Phone Service	642110	Ofc of Technology	67	-340.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466963	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88670	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88671	Network Services	642156	Ofc of Technology	67	-215045.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88672	Network Services	642156	Ofc of Technology	67	-106883.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88673	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466982	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88674	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88675	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466965	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88676	Acrobat Pro Subscription	642393	Ofc of Technology	67	-285.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88677	Cyber Security-Baseline	649304	Ofc of Technology	67	-93963.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88678	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88679	Cellular Phone Service	642110	Ofc of Technology	67	-161218.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88680	Cellular Phone Service	642110	Ofc of Technology	67	-1673.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88681	Data Protection Services	643090	Ofc of Technology	67	-343.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88682	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88683	Citrix	642370	Ofc of Technology	67	-215.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88684	Cellular Phone Service	642110	Ofc of Technology	67	-9335.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88685	Cellular Phone Service	642110	Ofc of Technology	67	-1606.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88686	Shared SAN Storage	649270	Ofc of Technology	67	-42.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466960	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88687	Cellular Phone Service	642110	Ofc of Technology	67	-18774.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88688	Cyber Security-Baseline	649304	Ofc of Technology	67	-5732.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88689	Acrobat Pro Subscription	642393	Ofc of Technology	67	-247.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88690	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88691	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88692	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88693	Web Collaboration	649281	Ofc of Technology	67	-75.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88694	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88695	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88696	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88697	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88698	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88699	Cyber Security-Baseline	649304	Ofc of Technology	67	-3630.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88700	Virtual Server Hosting	649262	Ofc of Technology	67	-233.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88701	Cellular Phone Service	642110	Ofc of Technology	67	-894.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466972	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88702	Cellular Phone Service	642110	Ofc of Technology	67	-1163.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88703	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88704	Shared SAN Storage	649270	Ofc of Technology	67	-7.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466872	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88705	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88706	Citrix	642370	Ofc of Technology	67	-3610.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88707	Data Circuits-On Network	642051	Ofc of Technology	67	-1018.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88708	Shared SAN Storage	649270	Ofc of Technology	67	-4543.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88709	Data Protection Services	643090	Ofc of Technology	67	-60.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88710	Remote IP Phone	642134	Ofc of Technology	67	-126.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88711	Shared SAN Storage	649270	Ofc of Technology	67	-27936.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88712	Data Protection Services	643090	Ofc of Technology	67	-7319.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88713	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88714	Virtual Server Hosting	649262	Ofc of Technology	67	-38817.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88715	Data Protection Services	643090	Ofc of Technology	67	-27.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88716	Remote IP Phone	642134	Ofc of Technology	67	-5028.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88717	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88718	Server Management	649277	Ofc of Technology	67	-6127.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88719	Shared SAN Storage	649270	Ofc of Technology	67	-41.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88720	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466868	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88721	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88722	Remote IP Phone	642134	Ofc of Technology	67	-511.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88723	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88724	Site to Site VPN	642331	Ofc of Technology	67	-1514.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88725	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466975	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88726	Citrix	642370	Ofc of Technology	67	-274.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88727	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88728	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88729	Data Circuits-On Network	642051	Ofc of Technology	67	-3802.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88730	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88731	Remote IP Phone	642134	Ofc of Technology	67	-2969.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88732	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88733	Shared SAN Storage	649270	Ofc of Technology	67	-91.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88734	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88735	Shared SAN Storage	649270	Ofc of Technology	67	-241.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88736	Acrobat Pro Subscription	642393	Ofc of Technology	67	-738.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88737	Data Circuits-On Network	642051	Ofc of Technology	67	-341.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88738	Remote IP Phone	642134	Ofc of Technology	67	-749.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88739	Shared SAN Storage	649270	Ofc of Technology	67	-635.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88740	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88741	Shared SAN Storage	649270	Ofc of Technology	67	-827.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88742	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88743	Cyber Security-Baseline	649304	Ofc of Technology	67	-334.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88744	Shared SAN Storage	649270	Ofc of Technology	67	-353.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88745	Data Protection Services	643090	Ofc of Technology	67	-1028.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88746	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88747	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466975	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88748	Cellular Phone Service	642110	Ofc of Technology	67	-1855.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88749	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88750	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88751	Server Management	649277	Ofc of Technology	67	-7531.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88752	Site to Site VPN	642331	Ofc of Technology	67	-31.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88753	Data Protection Services	643090	Ofc of Technology	67	-57517.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88754	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88755	Remote IP Phone	642134	Ofc of Technology	67	-940.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88756	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466844	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88757	Data Protection Services	643090	Ofc of Technology	67	-898.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88758	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466872	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88759	Cyber Security-Baseline	649304	Ofc of Technology	67	-621.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88760	Server Management	649277	Ofc of Technology	67	-638.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88761	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88762	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88763	Cellular Phone Service	642110	Ofc of Technology	67	-503.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88764	Shared SAN Storage	649270	Ofc of Technology	67	-216.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88765	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88766	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88767	Cyber Security-Baseline	649304	Ofc of Technology	67	-2340.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88768	Remote IP Phone	642134	Ofc of Technology	67	-80.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88769	Data Protection Services	643090	Ofc of Technology	67	-20752.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88770	Shared SAN Storage	649270	Ofc of Technology	67	-94.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88771	Site to Site VPN	642331	Ofc of Technology	67	-70.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88772	Virtual Server Hosting	649262	Ofc of Technology	67	-4726.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88773	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88774	Cellular Phone Service	642110	Ofc of Technology	67	-78.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466825	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88775	Site to Site VPN	642331	Ofc of Technology	67	-2203.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88776	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88777	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466838	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88778	Shared SAN Storage	649270	Ofc of Technology	67	-465.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88779	Cyber Security-Baseline	649304	Ofc of Technology	67	-178994.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88780	Acrobat Pro Subscription	642393	Ofc of Technology	67	-8238.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88781	Data Protection Services	643090	Ofc of Technology	67	-288.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88782	Cellular Phone Service	642110	Ofc of Technology	67	-939.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88783	Cellular Phone Service	642110	Ofc of Technology	67	-11084.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88784	Virtual Server Hosting	649262	Ofc of Technology	67	-67287.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88785	Virtual Server Hosting	649262	Ofc of Technology	67	-358.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88786	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88787	Cyber Security-Baseline	649304	Ofc of Technology	67	-13232.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88788	Citrix	642370	Ofc of Technology	67	-451.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88789	Cyber Security-Baseline	649304	Ofc of Technology	67	-573.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88790	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88791	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466838	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88792	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88793	Cellular Phone Service	642110	Ofc of Technology	67	-4010.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88794	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88795	Remote IP Phone	642134	Ofc of Technology	67	-15728.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88796	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466866	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88797	Acrobat Pro Subscription	642393	Ofc of Technology	67	-592.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88798	Cellular Phone Service	642110	Ofc of Technology	67	-2635.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88799	Shared SAN Storage	649270	Ofc of Technology	67	-47.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88800	Data Circuits-On Network	642051	Ofc of Technology	67	-489.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466963	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88801	Network Services	642156	Ofc of Technology	67	-4127.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88802	Cyber Security-Baseline	649304	Ofc of Technology	67	-4442.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88803	Remote IP Phone	642134	Ofc of Technology	67	-5817.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88804	Shared SAN Storage	649270	Ofc of Technology	67	-1314.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88805	Cellular Phone Service	642110	Ofc of Technology	67	-351.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88806	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88807	Site to Site VPN	642331	Ofc of Technology	67	-262.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88808	Site to Site VPN	642331	Ofc of Technology	67	-419.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88809	Shared SAN Storage	649270	Ofc of Technology	67	-8219.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88810	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88811	Remote IP Phone	642134	Ofc of Technology	67	-74.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88812	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88813	Server Management	649277	Ofc of Technology	67	-2936.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88814	Acrobat Pro Subscription	642393	Ofc of Technology	67	-382.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88815	Server Management	649277	Ofc of Technology	67	-6510.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88816	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88817	Web Collaboration	649281	Ofc of Technology	67	-136.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88818	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88819	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88820	Data Protection Services	643090	Ofc of Technology	67	-507.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88821	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88822	Cellular Phone Service	642110	Ofc of Technology	67	-117.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466844	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88823	Data Protection Services	643090	Ofc of Technology	67	-674.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88824	Server Management	649277	Ofc of Technology	67	-3063.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88825	Site to Site VPN	642331	Ofc of Technology	67	-1096.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88826	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88827	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88828	Data Circuits-On Network	642051	Ofc of Technology	67	-279.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88829	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1797.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88830	Virtual Server Hosting	649262	Ofc of Technology	67	-312.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88831	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88832	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88833	Cellular Phone Service	642110	Ofc of Technology	67	-295.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88834	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88835	Cellular Phone Service	642110	Ofc of Technology	67	-716.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88836	Cellular Phone Service	642110	Ofc of Technology	67	-879.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88837	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88838	Cellular Phone Service	642110	Ofc of Technology	67	-1295.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88839	Cyber Security-Baseline	649304	Ofc of Technology	67	-8694.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88840	Citrix	642370	Ofc of Technology	67	-1667.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88841	Site to Site VPN	642331	Ofc of Technology	67	-1301.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88842	Shared SAN Storage	649270	Ofc of Technology	67	-320.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88843	Data Circuits-On Network	642051	Ofc of Technology	67	-4137.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88844	Virtual Server Hosting	649262	Ofc of Technology	67	-6781.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88845	Cellular Phone Service	642110	Ofc of Technology	67	-61.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466982	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88846	Virtual Server Hosting	649262	Ofc of Technology	67	-2941.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88847	Virtual Server Hosting	649262	Ofc of Technology	67	-2422.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88848	Remote IP Phone	642134	Ofc of Technology	67	-9.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88849	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88850	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88851	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1807.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88852	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88853	Shared SAN Storage	649270	Ofc of Technology	67	-88.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88854	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88855	Data Protection Services	643090	Ofc of Technology	67	-52.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88856	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88857	Data Protection Services	643090	Ofc of Technology	67	-7767.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88858	Cyber Security-Baseline	649304	Ofc of Technology	67	-4633.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88859	Acrobat Pro Subscription	642393	Ofc of Technology	67	-780.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88860	Site to Site VPN	642331	Ofc of Technology	67	-12928.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88861	Virtual Server Hosting	649262	Ofc of Technology	67	-314.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88862	Data Protection Services	643090	Ofc of Technology	67	-190.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466853	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88863	Data Circuits-On Network	642051	Ofc of Technology	67	-509.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88864	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88865	Remote IP Phone	642134	Ofc of Technology	67	-189.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88866	Network Services	642156	Ofc of Technology	67	-14604.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88867	Virtual Server Hosting	649262	Ofc of Technology	67	-208.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88868	Citrix	642370	Ofc of Technology	67	-11948.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88869	Network Services	642156	Ofc of Technology	67	-13969.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88870	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88871	Cellular Phone Service	642110	Ofc of Technology	67	-42804.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88872	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88873	Cyber Security-Baseline	649304	Ofc of Technology	67	-11225.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88874	Citrix	642370	Ofc of Technology	67	-137.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88875	Citrix	642370	Ofc of Technology	67	-922.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88876	Remote IP Phone	642134	Ofc of Technology	67	-2074.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88877	Remote IP Phone	642134	Ofc of Technology	67	-5174.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88878	Data Protection Services	643090	Ofc of Technology	67	-421.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88879	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88880	Shared SAN Storage	649270	Ofc of Technology	67	-3435.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88881	Data Protection Services	643090	Ofc of Technology	67	-133.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88882	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466976	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88883	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88884	Shared SAN Storage	649270	Ofc of Technology	67	-5166.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88885	Data Protection Services	643090	Ofc of Technology	67	-12.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88886	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88887	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88888	Server Management	649277	Ofc of Technology	67	-2297.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88889	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88890	Shared SAN Storage	649270	Ofc of Technology	67	-33.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88891	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4852.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88892	Data Circuits-On Network	642051	Ofc of Technology	67	-7605.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88893	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88894	Remote IP Phone	642134	Ofc of Technology	67	-2043.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88895	Data Protection Services	643090	Ofc of Technology	67	-2692.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88896	Acrobat Pro Subscription	642393	Ofc of Technology	67	-105.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466976	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88897	Remote IP Phone	642134	Ofc of Technology	67	-5.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466960	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88898	Acrobat Pro Subscription	642393	Ofc of Technology	67	-750.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88899	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88900	Shared SAN Storage	649270	Ofc of Technology	67	-2598.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88901	Cyber Security-Baseline	649304	Ofc of Technology	67	-4155.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88902	Data Circuits-On Network	642051	Ofc of Technology	67	-1273.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88903	Cellular Phone Service	642110	Ofc of Technology	67	-195.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88904	Virtual Server Hosting	649262	Ofc of Technology	67	-187.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88905	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88906	Network Services	642156	Ofc of Technology	67	-793.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88907	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88908	Virtual Server Hosting	649262	Ofc of Technology	67	-822.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88909	Cyber Security-Baseline	649304	Ofc of Technology	67	-14331.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88910	Network Services	642156	Ofc of Technology	67	-7724.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88911	Server Management	649277	Ofc of Technology	67	-32297.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88912	Shared SAN Storage	649270	Ofc of Technology	67	-18900.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88913	Cellular Phone Service	642110	Ofc of Technology	67	-2046.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88914	Cellular Phone Service	642110	Ofc of Technology	67	-196.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88915	Data Protection Services	643090	Ofc of Technology	67	-2469.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88916	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88917	Cellular Phone Service	642110	Ofc of Technology	67	-5213.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88918	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88919	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88920	Acrobat Pro Subscription	642393	Ofc of Technology	67	-705.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88921	Data Circuits-On Network	642051	Ofc of Technology	67	-14910.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88922	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88923	Remote IP Phone	642134	Ofc of Technology	67	-630.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88924	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466824	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88925	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88926	Network Services	642156	Ofc of Technology	67	-1057.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88927	Acrobat Pro Subscription	642393	Ofc of Technology	67	-510.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88928	Acrobat Pro Subscription	642393	Ofc of Technology	67	-14295.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88929	Remote IP Phone	642134	Ofc of Technology	67	-717.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88930	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88931	Cellular Phone Service	642110	Ofc of Technology	67	-874.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88932	Virtual Server Hosting	649262	Ofc of Technology	67	-7135.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88933	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88934	Server Management	649277	Ofc of Technology	67	-21063.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88935	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88936	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88937	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88938	Virtual Server Hosting	649262	Ofc of Technology	67	-1164.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88939	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466960	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88940	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88941	Network Services	642156	Ofc of Technology	67	-109105.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88942	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466848	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88943	Server Management	649277	Ofc of Technology	67	-20936.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88944	Acrobat Pro Subscription	642393	Ofc of Technology	67	-930.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88945	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466844	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88946	Cellular Phone Service	642110	Ofc of Technology	67	-390.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88947	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88948	Cyber Security-Baseline	649304	Ofc of Technology	67	-6496.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88949	Citrix	642370	Ofc of Technology	67	-137.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88950	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88951	Remote IP Phone	642134	Ofc of Technology	67	-446.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88952	Site to Site VPN	642331	Ofc of Technology	67	-21579.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88953	Data Protection Services	643090	Ofc of Technology	67	-11536.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88954	Cyber Security-Baseline	649304	Ofc of Technology	67	-8741.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88955	Data Protection Services	643090	Ofc of Technology	67	-42293.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88956	Cyber Security-Baseline	649304	Ofc of Technology	67	-4012.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88957	Remote IP Phone	642134	Ofc of Technology	67	-3845.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88958	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88959	Network Services	642156	Ofc of Technology	67	-3492.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88960	Shared SAN Storage	649270	Ofc of Technology	67	-181.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88961	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88962	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466832	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88963	Citrix	642370	Ofc of Technology	67	-1883.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88964	Citrix	642370	Ofc of Technology	67	-235.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88965	Web Collaboration	649281	Ofc of Technology	67	-115.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88966	Cyber Security-Baseline	649304	Ofc of Technology	67	-1624.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88967	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88968	Citrix	642370	Ofc of Technology	67	-46028.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88969	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88970	Data Circuits-On Network	642051	Ofc of Technology	67	-1018.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88971	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466982	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88972	Data Protection Services	643090	Ofc of Technology	67	-2606.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88973	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88974	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88975	Remote IP Phone	642134	Ofc of Technology	67	-124.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88976	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88977	Cyber Security-Baseline	649304	Ofc of Technology	67	-1528.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88978	Citrix	642370	Ofc of Technology	67	-4826.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88979	Acrobat Pro Subscription	642393	Ofc of Technology	67	-607.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88980	Data Protection Services	643090	Ofc of Technology	67	-31106.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88981	Remote IP Phone	642134	Ofc of Technology	67	-12802.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88982	Cellular Phone Service	642110	Ofc of Technology	67	-17497.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88983	Cyber Security-Baseline	649304	Ofc of Technology	67	-2149.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88984	Remote IP Phone	642134	Ofc of Technology	67	-13945.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88985	Remote IP Phone	642134	Ofc of Technology	67	-674.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88986	Cellular Phone Service	642110	Ofc of Technology	67	-2739.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88987	Network Services	642156	Ofc of Technology	67	-21059.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88988	Citrix	642370	Ofc of Technology	67	-196.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88989	Cyber Security-Baseline	649304	Ofc of Technology	67	-1767.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88990	Cellular Phone Service	642110	Ofc of Technology	67	-5557.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88991	Cellular Phone Service	642110	Ofc of Technology	67	-1144.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88992	Citrix	642370	Ofc of Technology	67	-451.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88993	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88994	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88995	Shared SAN Storage	649270	Ofc of Technology	67	-1966.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88996	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88997	Data Protection Services	643090	Ofc of Technology	67	-668.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88998	Cyber Security-Baseline	649304	Ofc of Technology	67	-1337.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88999	Acrobat Pro Subscription	642393	Ofc of Technology	67	-255.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89000	Remote IP Phone	642134	Ofc of Technology	67	-8.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89001	Data Protection Services	643090	Ofc of Technology	67	-5978.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89002	Cellular Phone Service	642110	Ofc of Technology	67	-4845.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89003	Data Protection Services	643090	Ofc of Technology	67	-68.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89004	Data Protection Services	643090	Ofc of Technology	67	-406.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89005	Cyber Security-Baseline	649304	Ofc of Technology	67	-1815.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89006	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89007	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89008	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89009	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89010	Data Protection Services	643090	Ofc of Technology	67	-956.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89011	Shared SAN Storage	649270	Ofc of Technology	67	-1156.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89012	Acrobat Pro Subscription	642393	Ofc of Technology	67	-365.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89013	Remote IP Phone	642134	Ofc of Technology	67	-1.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89014	Data Protection Services	643090	Ofc of Technology	67	-203.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89015	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466953	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89016	Remote IP Phone	642134	Ofc of Technology	67	-2.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89017	Server Management	649277	Ofc of Technology	67	-8297.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89018	Data Protection Services	643090	Ofc of Technology	67	-196.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89019	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89020	Remote IP Phone	642134	Ofc of Technology	67	-453.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466848	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89021	Remote IP Phone	642134	Ofc of Technology	67	-34.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89022	Data Protection Services	643090	Ofc of Technology	67	-1964.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89023	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89024	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89025	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89026	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466963	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89027	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89028	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89029	Server Management	649277	Ofc of Technology	67	-39574.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89030	Data Circuits-On Network	642051	Ofc of Technology	67	-2076.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89031	Cellular Phone Service	642110	Ofc of Technology	67	-919.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89032	Remote IP Phone	642134	Ofc of Technology	67	-20417.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89033	Remote IP Phone	642134	Ofc of Technology	67	-519.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89034	Remote IP Phone	642134	Ofc of Technology	67	-1986.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89035	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466908	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89036	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89037	Cyber Security-Baseline	649304	Ofc of Technology	67	-4108.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89038	Shared SAN Storage	649270	Ofc of Technology	67	-13.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89039	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89040	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89041	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89042	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89043	Data Circuits-On Network	642051	Ofc of Technology	67	-168.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89044	Site to Site VPN	642331	Ofc of Technology	67	-1857.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89045	Remote IP Phone	642134	Ofc of Technology	67	-4.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89046	Cellular Phone Service	642110	Ofc of Technology	67	-390.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466848	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89047	Cellular Phone Service	642110	Ofc of Technology	67	-390.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89048	Site to Site VPN	642331	Ofc of Technology	67	-384.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89049	Data Protection Services	643090	Ofc of Technology	67	-1846.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89050	Web Collaboration	649281	Ofc of Technology	67	-37.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89051	Acrobat Pro Subscription	642393	Ofc of Technology	67	-232.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89052	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89053	Network Services	642156	Ofc of Technology	67	-7937.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89054	Server Management	649277	Ofc of Technology	67	-1404.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89055	Virtual Server Hosting	649262	Ofc of Technology	67	-3055.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89056	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7260.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89057	Cyber Security-Baseline	649304	Ofc of Technology	67	-11464.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89058	Cellular Phone Service	642110	Ofc of Technology	67	-1601.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89059	Shared SAN Storage	649270	Ofc of Technology	67	-18.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89060	Acrobat Pro Subscription	642393	Ofc of Technology	67	-227.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89061	Acrobat Pro Subscription	642393	Ofc of Technology	67	-232.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89062	Data Protection Services	643090	Ofc of Technology	67	-53.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89063	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89064	Cyber Security-Baseline	649304	Ofc of Technology	67	-27324.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89065	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89066	Remote IP Phone	642134	Ofc of Technology	67	-784.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89067	Cyber Security-Baseline	649304	Ofc of Technology	67	-429.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89068	Shared SAN Storage	649270	Ofc of Technology	67	-2400.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89069	Remote IP Phone	642134	Ofc of Technology	67	-555.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89070	Remote IP Phone	642134	Ofc of Technology	67	-19777.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89071	Shared SAN Storage	649270	Ofc of Technology	67	-7244.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89072	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89073	Cyber Security-Baseline	649304	Ofc of Technology	67	-429.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89074	Cellular Phone Service	642110	Ofc of Technology	67	-3260.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89075	Cyber Security-Baseline	649304	Ofc of Technology	67	-11321.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89076	Remote IP Phone	642134	Ofc of Technology	67	-8404.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89077	Cellular Phone Service	642110	Ofc of Technology	67	-672.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89078	Data Circuits-On Network	642051	Ofc of Technology	67	-531.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89079	Shared SAN Storage	649270	Ofc of Technology	67	-2043.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89080	Remote IP Phone	642134	Ofc of Technology	67	-1095.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89081	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5424.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89082	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89083	Remote IP Phone	642134	Ofc of Technology	67	-1.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466963	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89084	Shared SAN Storage	649270	Ofc of Technology	67	-29414.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89085	Remote IP Phone	642134	Ofc of Technology	67	-0.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89086	Web Collaboration	649281	Ofc of Technology	67	-114.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89087	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89088	Cellular Phone Service	642110	Ofc of Technology	67	-1140.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89089	Data Protection Services	643090	Ofc of Technology	67	-2179.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89090	Acrobat Pro Subscription	642393	Ofc of Technology	67	-255.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89091	Remote IP Phone	642134	Ofc of Technology	67	-1276.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89092	Acrobat Pro Subscription	642393	Ofc of Technology	67	-202.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89093	Virtual Server Hosting	649262	Ofc of Technology	67	-19155.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89094	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89095	Cellular Phone Service	642110	Ofc of Technology	67	-30.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466960	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89096	Network Services	642156	Ofc of Technology	67	-17198.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89097	Data Protection Services	643090	Ofc of Technology	67	-35423.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89098	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466965	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89099	Cellular Phone Service	642110	Ofc of Technology	67	-195.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89100	Remote IP Phone	642134	Ofc of Technology	67	-9175.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89101	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89102	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89103	Cellular Phone Service	642110	Ofc of Technology	67	-234.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89104	Shared SAN Storage	649270	Ofc of Technology	67	-5099.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89105	Acrobat Pro Subscription	642393	Ofc of Technology	67	-589.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89106	Remote IP Phone	642134	Ofc of Technology	67	-153.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89107	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89108	Remote IP Phone	642134	Ofc of Technology	67	-462.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89109	Cellular Phone Service	642110	Ofc of Technology	67	-6432.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89110	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466853	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89111	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466866	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89112	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89113	Remote IP Phone	642134	Ofc of Technology	67	-412.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89114	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89115	Cyber Security-Baseline	649304	Ofc of Technology	67	-6114.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89116	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89117	Cyber Security-Baseline	649304	Ofc of Technology	67	-621.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89118	Network Services	642156	Ofc of Technology	67	-739.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89119	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89120	Cellular Phone Service	642110	Ofc of Technology	67	-1123.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89121	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89122	Remote IP Phone	642134	Ofc of Technology	67	-130.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89123	Data Protection Services	643090	Ofc of Technology	67	-5650.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89124	Server Management	649277	Ofc of Technology	67	-3191.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89125	Cyber Security-Baseline	649304	Ofc of Technology	67	-3582.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89126	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89127	Data Circuits-On Network	642051	Ofc of Technology	67	-6528.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89128	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89129	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89130	Virtual Server Hosting	649262	Ofc of Technology	67	-19003.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89131	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89132	Data Protection Services	643090	Ofc of Technology	67	-18.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89133	Virtual Server Hosting	649262	Ofc of Technology	67	-3739.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89134	Cyber Security-Baseline	649304	Ofc of Technology	67	-53120.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89135	Shared SAN Storage	649270	Ofc of Technology	67	-17442.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89136	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89137	Shared SAN Storage	649270	Ofc of Technology	67	-48828.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89138	Server Management	649277	Ofc of Technology	67	-3446.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89139	Virtual Server Hosting	649262	Ofc of Technology	67	-881.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89140	Cyber Security-Baseline	649304	Ofc of Technology	67	-20971.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89141	Cyber Security-Baseline	649304	Ofc of Technology	67	-8885.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89142	Remote IP Phone	642134	Ofc of Technology	67	-1432.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89143	Cellular Phone Service	642110	Ofc of Technology	67	-1724.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89144	Cellular Phone Service	642110	Ofc of Technology	67	-10409.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89145	Remote IP Phone	642134	Ofc of Technology	67	-2998.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89146	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89147	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89148	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466963	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89149	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466965	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89150	Virtual Server Hosting	649262	Ofc of Technology	67	-870.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89151	Cellular Phone Service	642110	Ofc of Technology	67	-2671.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89152	Remote IP Phone	642134	Ofc of Technology	67	-79.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89153	Acrobat Pro Subscription	642393	Ofc of Technology	67	-99.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89154	Shared SAN Storage	649270	Ofc of Technology	67	-55.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89155	Cellular Phone Service	642110	Ofc of Technology	67	-1684.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466965	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89156	Virtual Server Hosting	649262	Ofc of Technology	67	-1885.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89157	Virtual Server Hosting	649262	Ofc of Technology	67	-3461.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89158	Shared SAN Storage	649270	Ofc of Technology	67	-30499.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89159	Data Protection Services	643090	Ofc of Technology	67	-282.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89160	Cyber Security-Baseline	649304	Ofc of Technology	67	-59951.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89161	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89162	Data Circuits-On Network	642051	Ofc of Technology	67	-1270.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89163	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466982	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89164	Shared SAN Storage	649270	Ofc of Technology	67	-232.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89165	Cellular Phone Service	642110	Ofc of Technology	67	-39.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89166	Virtual Server Hosting	649262	Ofc of Technology	67	-532.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89167	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89168	Web Collaboration	649281	Ofc of Technology	67	-186.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89169	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89170	Web Collaboration	649281	Ofc of Technology	67	-996.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89171	Citrix	642370	Ofc of Technology	67	-215.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89172	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89173	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89174	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89175	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89176	Cellular Phone Service	642110	Ofc of Technology	67	-195.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466832	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89177	Remote IP Phone	642134	Ofc of Technology	67	-6868.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89178	Data Circuits-On Network	642051	Ofc of Technology	67	-37949.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89179	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89180	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89181	Remote IP Phone	642134	Ofc of Technology	67	-997.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89182	Shared SAN Storage	649270	Ofc of Technology	67	-32.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89183	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89184	Acrobat Pro Subscription	642393	Ofc of Technology	67	-90.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89185	Shared SAN Storage	649270	Ofc of Technology	67	-369.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89186	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89187	Virtual Server Hosting	649262	Ofc of Technology	67	-1234.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89188	Site to Site VPN	642331	Ofc of Technology	67	-214.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89189	Virtual Server Hosting	649262	Ofc of Technology	67	-18051.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89190	Cyber Security-Baseline	649304	Ofc of Technology	67	-764.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89191	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89192	Shared SAN Storage	649270	Ofc of Technology	67	-3879.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89193	Virtual Server Hosting	649262	Ofc of Technology	67	-6609.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89194	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466832	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89195	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89196	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89197	Remote IP Phone	642134	Ofc of Technology	67	-1.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89198	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89199	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466972	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89200	Remote IP Phone	642134	Ofc of Technology	67	-78.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466976	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89201	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89202	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89203	Shared SAN Storage	649270	Ofc of Technology	67	-96.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89204	Acrobat Pro Subscription	642393	Ofc of Technology	67	-405.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89205	Remote IP Phone	642134	Ofc of Technology	67	-2.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89206	Remote IP Phone	642134	Ofc of Technology	67	-174.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466866	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89207	Cellular Phone Service	642110	Ofc of Technology	67	-50.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89208	Cyber Security-Baseline	649304	Ofc of Technology	67	-9554.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89209	Network Services	642156	Ofc of Technology	67	-39473.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89210	Remote IP Phone	642134	Ofc of Technology	67	-493.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89211	Data Circuits-On Network	642051	Ofc of Technology	67	-773.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466982	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89212	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89213	Virtual Server Hosting	649262	Ofc of Technology	67	-347.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89214	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4951.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89215	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89216	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89217	Shared SAN Storage	649270	Ofc of Technology	67	-19167.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89218	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89219	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466975	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89220	Shared SAN Storage	649270	Ofc of Technology	67	-64.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89221	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89222	Cellular Phone Service	642110	Ofc of Technology	67	-459.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89223	Cyber Security-Baseline	649304	Ofc of Technology	67	-21735.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89224	Cyber Security-Baseline	649304	Ofc of Technology	67	-11130.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89225	Data Circuits-On Network	642051	Ofc of Technology	67	-52614.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89226	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89227	Cellular Phone Service	642110	Ofc of Technology	67	-435.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89228	Shared SAN Storage	649270	Ofc of Technology	67	-3238.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89229	Cellular Phone Service	642110	Ofc of Technology	67	-256.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89230	Data Circuits-On Network	642051	Ofc of Technology	67	-1593.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89231	Cellular Phone Service	642110	Ofc of Technology	67	-897.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89232	Shared SAN Storage	649270	Ofc of Technology	67	-6.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89233	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466965	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89234	Web Collaboration	649281	Ofc of Technology	67	-191.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89235	Remote IP Phone	642134	Ofc of Technology	67	-1135.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89236	Virtual Server Hosting	649262	Ofc of Technology	67	-2611.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89237	Acrobat Pro Subscription	642393	Ofc of Technology	67	-322.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89238	Data Protection Services	643090	Ofc of Technology	67	-1606.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89239	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466975	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89240	Citrix	642370	Ofc of Technology	67	-627.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89241	Citrix	642370	Ofc of Technology	67	-529.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89242	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466959	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89243	Remote IP Phone	642134	Ofc of Technology	67	-2960.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89244	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89245	Cellular Phone Service	642110	Ofc of Technology	67	-3572.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89246	Remote IP Phone	642134	Ofc of Technology	67	-247.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89247	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89248	Cellular Phone Service	642110	Ofc of Technology	67	-13020.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89249	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89250	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89251	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89252	Acrobat Pro Subscription	642393	Ofc of Technology	67	-675.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89253	Shared SAN Storage	649270	Ofc of Technology	67	-25.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89254	Cellular Phone Service	642110	Ofc of Technology	67	-1119.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89255	Remote IP Phone	642134	Ofc of Technology	67	-833.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89256	Data Protection Services	643090	Ofc of Technology	67	-65.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89257	Cellular Phone Service	642110	Ofc of Technology	67	-1400.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89258	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89259	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89260	Virtual Server Hosting	649262	Ofc of Technology	67	-1263.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89261	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89262	Cellular Phone Service	642110	Ofc of Technology	67	6.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89263	Data Circuits-On Network	642051	Ofc of Technology	67	-42172.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89264	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89265	Cellular Phone Service	642110	Ofc of Technology	67	-38548.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89266	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89267	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89268	Cellular Phone Service	642110	Ofc of Technology	67	-3329.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89269	Site to Site VPN	642331	Ofc of Technology	67	-73.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466963	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89270	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466832	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89271	Cellular Phone Service	642110	Ofc of Technology	67	-529.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89272	Cellular Phone Service	642110	Ofc of Technology	67	-1405.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89273	Web Collaboration	649281	Ofc of Technology	67	-57.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89274	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89275	Cellular Phone Service	642110	Ofc of Technology	67	-794.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89276	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466838	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89277	Data Protection Services	643090	Ofc of Technology	67	-2462.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89278	Acrobat Pro Subscription	642393	Ofc of Technology	67	-189.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89279	Server Management	649277	Ofc of Technology	67	-5744.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89280	Data Circuits-On Network	642051	Ofc of Technology	67	-1987.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89281	Cellular Phone Service	642110	Ofc of Technology	67	-937.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89282	Server Management	649277	Ofc of Technology	67	-6383.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89283	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89284	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89285	Cyber Security-Baseline	649304	Ofc of Technology	67	-2006.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89286	Shared SAN Storage	649270	Ofc of Technology	67	-0.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466999	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89287	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89288	Cellular Phone Service	642110	Ofc of Technology	67	-303.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89289	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1057.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89290	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89291	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89292	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89293	Shared SAN Storage	649270	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89294	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89295	Server Management	649277	Ofc of Technology	67	-21829.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89296	Data Protection Services	643090	Ofc of Technology	67	-49.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89297	Cyber Security-Baseline	649304	Ofc of Technology	67	-859.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466844	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89298	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89299	Cyber Security-Baseline	649304	Ofc of Technology	67	-259200.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89300	Shared SAN Storage	649270	Ofc of Technology	67	-1026.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89301	Acrobat Pro Subscription	642393	Ofc of Technology	67	-735.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89302	Virtual Server Hosting	649262	Ofc of Technology	67	-829.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89303	Acrobat Pro Subscription	642393	Ofc of Technology	67	-397.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89304	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89305	Data Protection Services	643090	Ofc of Technology	67	-7100.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89306	Remote IP Phone	642134	Ofc of Technology	67	-0.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466975	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89307	Remote IP Phone	642134	Ofc of Technology	67	-53.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466832	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89308	Citrix	642370	Ofc of Technology	67	-235.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89309	Shared SAN Storage	649270	Ofc of Technology	67	-45.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466853	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89310	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89311	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89312	Virtual Server Hosting	649262	Ofc of Technology	67	-7151.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89313	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466838	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89314	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89315	Cyber Security-Baseline	649304	Ofc of Technology	67	-3773.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89316	Remote IP Phone	642134	Ofc of Technology	67	-921.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89317	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466982	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89318	Cyber Security-Baseline	649304	Ofc of Technology	67	-3152.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89319	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89320	Shared SAN Storage	649270	Ofc of Technology	67	-1761.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89321	Virtual Server Hosting	649262	Ofc of Technology	67	-24372.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89322	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89323	Data Circuits-On Network	642051	Ofc of Technology	67	-1018.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89324	Remote IP Phone	642134	Ofc of Technology	67	-16757.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89325	Shared SAN Storage	649270	Ofc of Technology	67	-970.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89326	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5326.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89327	Remote IP Phone	642134	Ofc of Technology	67	-2250.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89328	Data Circuits-On Network	642051	Ofc of Technology	67	-1299.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89329	Network Services	642156	Ofc of Technology	67	-1015.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466960	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89330	Acrobat Pro Subscription	642393	Ofc of Technology	67	-832.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89331	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2068.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89332	Data Protection Services	643090	Ofc of Technology	67	-818.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89333	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89334	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89335	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89336	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89337	Network Services	642156	Ofc of Technology	67	-131917.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89338	Data Circuits-On Network	642051	Ofc of Technology	67	-509.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466975	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89339	Data Protection Services	643090	Ofc of Technology	67	-0.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466999	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89340	Virtual Server Hosting	649262	Ofc of Technology	67	-509.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89341	Virtual Server Hosting	649262	Ofc of Technology	67	-5125.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89342	Remote IP Phone	642134	Ofc of Technology	67	-673.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89343	Remote IP Phone	642134	Ofc of Technology	67	-0.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466982	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89344	Server Management	649277	Ofc of Technology	67	-22687.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89345	Acrobat Pro Subscription	642393	Ofc of Technology	67	-795.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89346	Data Protection Services	643090	Ofc of Technology	67	-3799.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89347	Cyber Security-Baseline	649304	Ofc of Technology	67	-2340.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89348	Remote IP Phone	642134	Ofc of Technology	67	-3.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89349	Network Services	642156	Ofc of Technology	67	-103562.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89350	Citrix	642370	Ofc of Technology	67	-2491.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89351	Data Circuits-On Network	642051	Ofc of Technology	67	-926.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89352	Cellular Phone Service	642110	Ofc of Technology	67	-837.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89353	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466959	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89354	Data Protection Services	643090	Ofc of Technology	67	-20.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89355	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466853	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89356	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89357	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89358	Server Management	649277	Ofc of Technology	67	-1531.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89359	Data Protection Services	643090	Ofc of Technology	67	-22563.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89360	Cellular Phone Service	642110	Ofc of Technology	67	-142838.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89361	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89362	Data Protection Services	643090	Ofc of Technology	67	-15482.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89363	Remote IP Phone	642134	Ofc of Technology	67	-225.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89364	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89365	Data Circuits-On Network	642051	Ofc of Technology	67	-1018.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89366	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89367	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89368	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89369	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89370	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89371	Acrobat Pro Subscription	642393	Ofc of Technology	67	-322.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89372	Remote IP Phone	642134	Ofc of Technology	67	-324.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89373	Cellular Phone Service	642110	Ofc of Technology	67	-1353.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89374	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89375	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89376	Site to Site VPN	642331	Ofc of Technology	67	-1443.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89377	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3997.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89378	Remote IP Phone	642134	Ofc of Technology	67	-3854.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89379	Cellular Phone Service	642110	Ofc of Technology	67	-306.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89380	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466972	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89381	Remote IP Phone	642134	Ofc of Technology	67	-214.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89382	Cyber Security-Baseline	649304	Ofc of Technology	67	-59473.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89383	Data Protection Services	643090	Ofc of Technology	67	-498.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89384	Shared SAN Storage	649270	Ofc of Technology	67	-20023.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89385	Data Protection Services	643090	Ofc of Technology	67	-13660.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89386	Web Collaboration	649281	Ofc of Technology	67	-101.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89387	Site to Site VPN	642331	Ofc of Technology	67	-9462.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89388	Data Protection Services	643090	Ofc of Technology	67	-1615.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89389	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466975	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89390	Cellular Phone Service	642110	Ofc of Technology	67	-2899.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89391	Data Protection Services	643090	Ofc of Technology	67	-775.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89392	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89393	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89394	Shared SAN Storage	649270	Ofc of Technology	67	-35921.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89395	Cellular Phone Service	642110	Ofc of Technology	67	-121908.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89396	Citrix	642370	Ofc of Technology	67	-667.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89397	Cyber Security-Baseline	649304	Ofc of Technology	67	-573.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466866	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89398	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89399	Remote IP Phone	642134	Ofc of Technology	67	-1553.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89400	Virtual Server Hosting	649262	Ofc of Technology	67	-584.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89401	Remote IP Phone	642134	Ofc of Technology	67	-157.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89402	Cellular Phone Service	642110	Ofc of Technology	67	-1132.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89403	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89404	Network Services	642156	Ofc of Technology	67	-1968.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89405	Acrobat Pro Subscription	642393	Ofc of Technology	67	-442.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89406	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466963	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89407	Acrobat Pro Subscription	642393	Ofc of Technology	67	-592.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89408	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1301.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89409	Virtual Server Hosting	649262	Ofc of Technology	67	-22758.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89410	Shared SAN Storage	649270	Ofc of Technology	67	-339.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89411	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466976	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89412	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89413	Remote IP Phone	642134	Ofc of Technology	67	-1168.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89414	Data Protection Services	643090	Ofc of Technology	67	-172.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466868	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89415	Web Collaboration	649281	Ofc of Technology	67	-175.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89416	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89417	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89418	Cellular Phone Service	642110	Ofc of Technology	67	-484.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89419	Remote IP Phone	642134	Ofc of Technology	67	-146.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466838	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89420	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89421	Remote IP Phone	642134	Ofc of Technology	67	-479.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89422	Virtual Server Hosting	649262	Ofc of Technology	67	-3715.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89423	Shared SAN Storage	649270	Ofc of Technology	67	-115.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89424	Cyber Security-Baseline	649304	Ofc of Technology	67	-6257.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89425	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89426	Acrobat Pro Subscription	642393	Ofc of Technology	67	-241.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89427	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89428	Cellular Phone Service	642110	Ofc of Technology	67	-327.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466999	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89429	Data Circuits-On Network	642051	Ofc of Technology	67	-274.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89430	Shared SAN Storage	649270	Ofc of Technology	67	-2632.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89431	Data Circuits-On Network	642051	Ofc of Technology	67	-5123.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89432	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89433	Server Management	649277	Ofc of Technology	67	-5106.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89434	Shared SAN Storage	649270	Ofc of Technology	67	-10940.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89435	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89436	Cyber Security-Baseline	649304	Ofc of Technology	67	-2340.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89437	Remote IP Phone	642134	Ofc of Technology	67	-21.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89438	Data Protection Services	643090	Ofc of Technology	67	-36.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89439	Data Circuits-On Network	642051	Ofc of Technology	67	-509.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89440	Server Management	649277	Ofc of Technology	67	-8297.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89441	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466872	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89442	Cellular Phone Service	642110	Ofc of Technology	67	-1298.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466976	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89443	Network Services	642156	Ofc of Technology	67	-8572.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89444	Remote IP Phone	642134	Ofc of Technology	67	-28.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466868	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89445	Network Services	642156	Ofc of Technology	67	-1692.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89446	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89447	Cyber Security-Baseline	649304	Ofc of Technology	67	-223085.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89448	Cellular Phone Service	642110	Ofc of Technology	67	-2619.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89449	Cellular Phone Service	642110	Ofc of Technology	67	-2445.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89450	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89451	Data Circuits-On Network	642051	Ofc of Technology	67	-840.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89452	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89453	Citrix	642370	Ofc of Technology	67	-235.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89454	Server Management	649277	Ofc of Technology	67	-5872.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89455	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89456	Cellular Phone Service	642110	Ofc of Technology	67	-156.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89457	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89458	Data Protection Services	643090	Ofc of Technology	67	-84.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89459	Acrobat Pro Subscription	642393	Ofc of Technology	67	-862.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89460	Shared SAN Storage	649270	Ofc of Technology	67	-48.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466838	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89461	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466976	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89462	Virtual Server Hosting	649262	Ofc of Technology	67	-162.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89463	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89464	Shared SAN Storage	649270	Ofc of Technology	67	-136.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89465	Acrobat Pro Subscription	642393	Ofc of Technology	67	-586.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89466	Data Protection Services	643090	Ofc of Technology	67	-37939.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89467	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89468	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89469	Virtual Server Hosting	649262	Ofc of Technology	67	-825.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89470	Network Services	642156	Ofc of Technology	67	-3809.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89471	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89472	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89473	Remote IP Phone	642134	Ofc of Technology	67	-24.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89474	Cellular Phone Service	642110	Ofc of Technology	67	-39.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466838	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89475	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89476	Cellular Phone Service	642110	Ofc of Technology	67	-6663.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89477	Acrobat Pro Subscription	642393	Ofc of Technology	67	-249.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89478	Cyber Security-Baseline	649304	Ofc of Technology	67	-19108.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89479	Remote IP Phone	642134	Ofc of Technology	67	-33.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466872	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89480	Cyber Security-Baseline	649304	Ofc of Technology	67	-46910.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89481	Data Circuits-On Network	642051	Ofc of Technology	67	-661.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466976	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89482	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89483	Cyber Security-Baseline	649304	Ofc of Technology	67	-2484.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89484	Cyber Security-Baseline	649304	Ofc of Technology	67	-125205.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89485	Shared SAN Storage	649270	Ofc of Technology	67	-1662.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89486	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466868	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89487	Cyber Security-Baseline	649304	Ofc of Technology	67	-6257.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89488	Remote IP Phone	642134	Ofc of Technology	67	-1936.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89489	Acrobat Pro Subscription	642393	Ofc of Technology	67	-405.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89490	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89491	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89492	Cyber Security-Baseline	649304	Ofc of Technology	67	-7069.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89493	Shared SAN Storage	649270	Ofc of Technology	67	-2.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89494	Cyber Security-Baseline	649304	Ofc of Technology	67	-6162.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89495	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89496	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89497	Network Services	642156	Ofc of Technology	67	-103035.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89498	Data Protection Services	643090	Ofc of Technology	67	-188.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89499	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2071.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89500	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89501	Shared SAN Storage	649270	Ofc of Technology	67	-1154.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89502	Cellular Phone Service	642110	Ofc of Technology	67	-158.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89503	Web Collaboration	649281	Ofc of Technology	67	-95.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89504	Remote IP Phone	642134	Ofc of Technology	67	-12099.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89505	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466982	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89506	Shared SAN Storage	649270	Ofc of Technology	67	-368.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89507	Network Services	642156	Ofc of Technology	67	-3889.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89508	Data Circuits-On Network	642051	Ofc of Technology	67	-1273.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89509	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466832	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89510	Cellular Phone Service	642110	Ofc of Technology	67	-405.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89511	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89512	Cyber Security-Baseline	649304	Ofc of Technology	67	-7213.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89513	Remote IP Phone	642134	Ofc of Technology	67	-2.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89514	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89515	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89516	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89517	Cyber Security-Baseline	649304	Ofc of Technology	67	-6448.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89518	Citrix	642370	Ofc of Technology	67	-22268.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89519	Virtual Server Hosting	649262	Ofc of Technology	67	-850.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89520	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89521	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89522	Cellular Phone Service	642110	Ofc of Technology	67	-858.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89523	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89524	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466972	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89525	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89526	Acrobat Pro Subscription	642393	Ofc of Technology	67	-765.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89527	Data Circuits-On Network	642051	Ofc of Technology	67	-168.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89528	Site to Site VPN	642331	Ofc of Technology	67	-9429.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89529	Site to Site VPN	642331	Ofc of Technology	67	-598.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89530	Data Protection Services	643090	Ofc of Technology	67	-603.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89531	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89532	Data Protection Services	643090	Ofc of Technology	67	-1734.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89533	Cyber Security-Baseline	649304	Ofc of Technology	67	-859.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89534	Data Circuits-On Network	642051	Ofc of Technology	67	-509.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89535	Data Circuits-On Network	642051	Ofc of Technology	67	-1114.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89536	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89537	Data Protection Services	643090	Ofc of Technology	67	-88.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466960	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89538	Virtual Server Hosting	649262	Ofc of Technology	67	-720.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89539	Shared SAN Storage	649270	Ofc of Technology	67	-1838.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89540	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466825	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89541	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89542	Cellular Phone Service	642110	Ofc of Technology	67	-3568.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89543	Cyber Security-Baseline	649304	Ofc of Technology	67	-4203.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89544	Network Services	642156	Ofc of Technology	67	-7407.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89545	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89546	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89547	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89548	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466866	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89549	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89550	Remote IP Phone	642134	Ofc of Technology	67	-584.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89551	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89552	Acrobat Pro Subscription	642393	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466972	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89553	Remote IP Phone	642134	Ofc of Technology	67	-64.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89554	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89555	Network Services	642156	Ofc of Technology	67	-34923.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89556	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89557	Network Services	642156	Ofc of Technology	67	-8254.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89558	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89559	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466999	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89560	Shared SAN Storage	649270	Ofc of Technology	67	-83.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466868	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89561	Network Services	642156	Ofc of Technology	67	-1904.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89562	Acrobat Pro Subscription	642393	Ofc of Technology	67	-532.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89563	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466972	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89564	Network Services	642156	Ofc of Technology	67	-13334.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89565	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89566	Cyber Security-Baseline	649304	Ofc of Technology	67	-15095.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89567	Remote IP Phone	642134	Ofc of Technology	67	-1038.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89568	Remote IP Phone	642134	Ofc of Technology	67	-1.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466972	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89569	Data Circuits-On Network	642051	Ofc of Technology	67	-508.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89570	Cellular Phone Service	642110	Ofc of Technology	67	-163.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89571	Web Collaboration	649281	Ofc of Technology	67	-134.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89572	Cellular Phone Service	642110	Ofc of Technology	67	-3374.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89573	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89574	Data Circuits-On Network	642051	Ofc of Technology	67	-509.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89575	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89576	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89577	Web Collaboration	649281	Ofc of Technology	67	-287.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89578	Cellular Phone Service	642110	Ofc of Technology	67	-2091.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89579	Site to Site VPN	642331	Ofc of Technology	67	-577.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89580	Data Protection Services	643090	Ofc of Technology	67	-170.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89581	Cellular Phone Service	642110	Ofc of Technology	67	-1611.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89582	Data Protection Services	643090	Ofc of Technology	67	-777.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89583	Virtual Server Hosting	649262	Ofc of Technology	67	-381.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89584	Cellular Phone Service	642110	Ofc of Technology	67	-8589.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89585	Citrix	642370	Ofc of Technology	67	-1922.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89586	Web Collaboration	649281	Ofc of Technology	67	-651.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89587	Data Circuits-On Network	642051	Ofc of Technology	67	-83280.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89588	Cellular Phone Service	642110	Ofc of Technology	67	-498.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89589	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89590	Remote IP Phone	642134	Ofc of Technology	67	-3655.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89591	Remote IP Phone	642134	Ofc of Technology	67	-546.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89592	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89593	Citrix	642370	Ofc of Technology	67	-5513.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89594	Shared SAN Storage	649270	Ofc of Technology	67	-2811.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89595	Cellular Phone Service	642110	Ofc of Technology	67	-18961.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89596	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89597	Remote IP Phone	642134	Ofc of Technology	67	-214.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89598	Cellular Phone Service	642110	Ofc of Technology	67	-39.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466868	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89599	Server Management	649277	Ofc of Technology	67	-5489.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89600	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89601	Cyber Security-Baseline	649304	Ofc of Technology	67	-2770.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89602	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89603	Cellular Phone Service	642110	Ofc of Technology	67	-273.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89604	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89605	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466987	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89606	Remote IP Phone	642134	Ofc of Technology	67	-229.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89607	Data Protection Services	643090	Ofc of Technology	67	-16.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466872	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89608	Data Protection Services	643090	Ofc of Technology	67	-1281.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89609	Virtual Server Hosting	649262	Ofc of Technology	67	-87.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466853	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89610	Shared SAN Storage	649270	Ofc of Technology	67	-10.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89611	Citrix	642370	Ofc of Technology	67	-5513.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89612	Site to Site VPN	642331	Ofc of Technology	67	-508.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89613	Acrobat Pro Subscription	642393	Ofc of Technology	67	-832.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89614	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89615	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1637.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89616	Cyber Security-Baseline	649304	Ofc of Technology	67	-573.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466965	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89617	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89618	Remote IP Phone	642134	Ofc of Technology	67	-16282.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89619	Data Circuits-On Network	642051	Ofc of Technology	67	-22609.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89620	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89621	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89622	Shared SAN Storage	649270	Ofc of Technology	67	-1665.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89623	Citrix	642370	Ofc of Technology	67	-843.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89624	Server Management	649277	Ofc of Technology	67	-1021.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89625	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89626	Cyber Security-Baseline	649304	Ofc of Technology	67	-2675.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89627	Cellular Phone Service	642110	Ofc of Technology	67	-237.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89628	Acrobat Pro Subscription	642393	Ofc of Technology	67	-907.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89629	Virtual Server Hosting	649262	Ofc of Technology	67	-7303.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89630	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466838	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89631	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89632	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89633	Network Services	642156	Ofc of Technology	67	-10794.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89634	Remote IP Phone	642134	Ofc of Technology	67	-345.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466844	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89635	Data Circuits-On Network	642051	Ofc of Technology	67	-606.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466832	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89636	Web Collaboration	649281	Ofc of Technology	67	-598.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89637	Web Collaboration	649281	Ofc of Technology	67	-331.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89638	Shared SAN Storage	649270	Ofc of Technology	67	-504.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89639	Remote IP Phone	642134	Ofc of Technology	67	-1102.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89640	Cyber Security-Baseline	649304	Ofc of Technology	67	-8837.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89641	Data Protection Services	643090	Ofc of Technology	67	-99.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466838	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89642	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89643	Acrobat Pro Subscription	642393	Ofc of Technology	67	-975.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89644	Application Development	649261	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89645	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89646	Financial Application Services	649294	Ofc of Technology	67	-8.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466999	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89647	Voice or Data Equip Inv	642109	Ofc of Technology	67	-146.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89648	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466825	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89649	800# Service	642151	Ofc of Technology	67	-2.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89650	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89651	Cloud Hosting Services	649264	Ofc of Technology	67	-233.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89652	HR Application Services	649295	Ofc of Technology	67	-7798.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89653	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89654	PC Refresh Upgrades	643901	Ofc of Technology	67	-268.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89655	PC Refresh Upgrades	643901	Ofc of Technology	67	-41.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89656	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89657	Cloud Hosting Services	649264	Ofc of Technology	67	-636.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89658	PC Refresh Upgrades	643901	Ofc of Technology	67	-876.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89659	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89660	Telephone - Remote	642137	Ofc of Technology	67	-405.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89661	Vizio Subscriptions	642081	Ofc of Technology	67	-171.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89662	Misc. Telecom Services	642157	Ofc of Technology	67	-0.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89663	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89664	Telephone - Remote	642137	Ofc of Technology	67	-39.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89665	IOT - Open Text	642381	Ofc of Technology	67	-980.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89666	CRM Online	649287	Ofc of Technology	67	-3864.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89667	HR Application Services	649295	Ofc of Technology	67	-8365.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89668	Financial Application Services	649294	Ofc of Technology	67	-31.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89669	Microsoft Power BI	643095	Ofc of Technology	67	-271.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89670	CRM Online	649287	Ofc of Technology	67	-501.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89671	Misc. Telecom Services	642157	Ofc of Technology	67	-0.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89672	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89673	Cloud Hosting Services	649264	Ofc of Technology	67	-526.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89674	800# Service	642151	Ofc of Technology	67	-133.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89675	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89676	CRM Online	649287	Ofc of Technology	67	-192.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89677	Disaster Recovery	649052	Ofc of Technology	67	-4765.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89678	Telephone - Remote	642137	Ofc of Technology	67	-714.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89679	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89680	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89681	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89682	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89683	Cloud Hosting Services	649264	Ofc of Technology	67	-8856.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89684	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89685	MS Project Online Seat Charge	642079	Ofc of Technology	67	-349.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89686	Telephone - Remote	642137	Ofc of Technology	67	1115.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89687	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89688	MS Project Online Seat Charge	642079	Ofc of Technology	67	-832.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89689	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89690	Data Service Monthly	642115	Ofc of Technology	67	-239.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89691	GoAnywhere	642375	Ofc of Technology	67	-1505.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89692	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89693	Telephone - Remote	642137	Ofc of Technology	67	-204.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89694	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89695	Financial Application Services	649294	Ofc of Technology	67	-181.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89696	Microsoft Power BI	643095	Ofc of Technology	67	-162.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89697	WebEx	649284	Ofc of Technology	67	-56.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89698	Disaster Recovery	649052	Ofc of Technology	67	-1985.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89699	Large Project Management	649307	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89700	Database Hosting	649266	Ofc of Technology	67	-23107.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89701	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89702	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89703	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89704	800# Service	642151	Ofc of Technology	67	-242.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89705	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89706	Database Hosting	649266	Ofc of Technology	67	-18900.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89707	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466976	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89708	HR Application Services	649295	Ofc of Technology	67	-188.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89709	Financial Application Services	649294	Ofc of Technology	67	-16.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466868	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89710	GoAnywhere	642375	Ofc of Technology	67	-301.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89711	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89712	Telephone - Centrex	642130	Ofc of Technology	67	-1921.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89713	Misc. Telecom Services	642157	Ofc of Technology	67	-0.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89714	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89715	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89716	Non Contracted Long Distance	642155	Ofc of Technology	67	-101.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89717	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89718	Microsoft Power BI	643095	Ofc of Technology	67	-69.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89719	Disaster Recovery	649052	Ofc of Technology	67	-264.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89720	Disaster Recovery	649052	Ofc of Technology	67	-599.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89721	800# Service	642151	Ofc of Technology	67	-46.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89722	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-181.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89723	Long Distance	642150	Ofc of Technology	67	-0.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89724	GoAnywhere	642375	Ofc of Technology	67	-3612.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89725	Telephone - Remote	642137	Ofc of Technology	67	-20.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466972	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89726	800# Service	642151	Ofc of Technology	67	-34416.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89727	HR Application Services	649295	Ofc of Technology	67	-26121.020	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89728	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89729	Misc. Telecom Services	642157	Ofc of Technology	67	-4.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89730	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89731	Cloud Hosting Services	649264	Ofc of Technology	67	-2843.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89732	Financial Application Services	649294	Ofc of Technology	67	-86444.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89733	Financial Application Services	649294	Ofc of Technology	67	-436.830	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89734	Vizio Subscriptions	642081	Ofc of Technology	67	-759.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89735	HR Application Services	649295	Ofc of Technology	67	-6611.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89736	HR Application Services	649295	Ofc of Technology	67	-13249.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89737	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89738	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89739	Database Hosting	649266	Ofc of Technology	67	-970.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89740	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89741	Telephone - Remote	642137	Ofc of Technology	67	-202.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466974	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89742	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-195.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89743	Financial Application Services	649294	Ofc of Technology	67	-447.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89744	Cloud Hosting Services	649264	Ofc of Technology	67	-42.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89745	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89746	Database Hosting	649266	Ofc of Technology	67	-5562.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89747	Telephone - Remote	642137	Ofc of Technology	67	-136.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89748	Vizio Subscriptions	642081	Ofc of Technology	67	-294.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89749	Job Production	649210	Ofc of Technology	67	-8580.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89750	Database Hosting	649266	Ofc of Technology	67	-115.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89751	Social Security Reimbursements	471460	Disability - State Personnel	71	240.350	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-08T00:00:00	0007481914	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
89752	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89753	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89754	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89755	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89756	HR Application Services	649295	Ofc of Technology	67	-2212.730	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89757	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-611.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89758	800# Service	642151	Ofc of Technology	67	-8.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89759	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89760	Financial Application Services	649294	Ofc of Technology	67	-630.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89761	Disaster Recovery	649052	Ofc of Technology	67	-1323.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89762	Long Distance	642150	Ofc of Technology	67	-51.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89763	Database Hosting	649266	Ofc of Technology	67	-3494.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89764	800# Service	642151	Ofc of Technology	67	-51.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466822	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89765	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89766	Workstation Software Licenses	649306	Ofc of Technology	67	-11.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89767	Telephone - Remote	642137	Ofc of Technology	67	32.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89768	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89769	Microsoft Power BI	643095	Ofc of Technology	67	-372.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89770	Disaster Recovery	649052	Ofc of Technology	67	-1365.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89771	PC Refresh Upgrades	643901	Ofc of Technology	67	-869.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89772	Telephone - Remote	642137	Ofc of Technology	67	-4550.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89773	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89774	Microsoft Power BI	643095	Ofc of Technology	67	-628.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89775	CRM Online	649287	Ofc of Technology	67	-77.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89776	800# Service	642151	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89777	HR Application Services	649295	Ofc of Technology	67	-782.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89778	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89779	Disaster Recovery	649052	Ofc of Technology	67	-2150.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89780	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89781	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89782	HR Application Services	649295	Ofc of Technology	67	-8203.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89783	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89784	Financial Application Services	649294	Ofc of Technology	67	-9036.620	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89785	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89786	MS Project Online Seat Charge	642079	Ofc of Technology	67	-286.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89787	PC Refresh Upgrades	643901	Ofc of Technology	67	-555.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89788	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466853	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89789	Shared CRM	649286	Ofc of Technology	67	-17482.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89790	Database Hosting	649266	Ofc of Technology	67	-47378.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89791	PC Refresh Upgrades	643901	Ofc of Technology	67	313.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89792	HR Application Services	649295	Ofc of Technology	67	-19671.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89793	GoAnywhere	642375	Ofc of Technology	67	-172.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89794	Telephone - Remote	642137	Ofc of Technology	67	-265.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89795	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89796	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89797	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-222.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89798	Cloud Hosting Services	649264	Ofc of Technology	67	-747.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89799	800# Service	642151	Ofc of Technology	67	-10.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89800	Misc. Telecom Services	642157	Ofc of Technology	67	-2.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89801	Long Distance	642150	Ofc of Technology	67	-0.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89802	Misc. Telecom Services	642157	Ofc of Technology	67	-2.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89803	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89804	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89805	HR Application Services	649295	Ofc of Technology	67	-1484.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89806	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89807	Database Hosting	649266	Ofc of Technology	67	-32.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89808	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89809	Financial Application Services	649294	Ofc of Technology	67	-19237.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89810	Data Service Monthly	642115	Ofc of Technology	67	-909.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89811	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-08T00:00:00	0007473442	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
89812	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89813	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89814	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1833.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89815	800# Service	642151	Ofc of Technology	67	-0.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89816	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-146.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89817	Database Hosting	649266	Ofc of Technology	67	-163.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89818	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89819	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89820	HR Application Services	649295	Ofc of Technology	67	-11036.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89821	Misc. Telecom Services	642157	Ofc of Technology	67	-16.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89822	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89823	Telephone - Centrex	642130	Ofc of Technology	67	-170.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89824	Financial Application Services	649294	Ofc of Technology	67	-36150.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89825	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89826	Cloud Hosting Services	649264	Ofc of Technology	67	-113.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89827	Financial Application Services	649294	Ofc of Technology	67	-61829.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89828	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89829	Financial Application Services	649294	Ofc of Technology	67	-41806.930	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89830	Telephone - Remote	642137	Ofc of Technology	67	-594.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89831	Misc. Telecom Services	642157	Ofc of Technology	67	-0.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89832	PC Refresh Upgrades	643901	Ofc of Technology	67	-2686.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89833	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-342.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89834	Misc. Telecom Services	642157	Ofc of Technology	67	-0.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89835	Microsoft Power BI	643095	Ofc of Technology	67	-69.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89836	Cloud Hosting Services	649264	Ofc of Technology	67	-1499.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89837	Database Hosting	649266	Ofc of Technology	67	-377.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89838	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89839	800# Service	642151	Ofc of Technology	67	-0.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89840	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89841	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89842	Application Development	649261	Ofc of Technology	67	-2000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89843	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89844	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89845	Job Production	649210	Ofc of Technology	67	-86.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89846	Financial Application Services	649294	Ofc of Technology	67	-1724.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89847	Cloud Hosting Services	649264	Ofc of Technology	67	-2013.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89848	Misc. Telecom Services	642157	Ofc of Technology	67	-0.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89849	Database Hosting	649266	Ofc of Technology	67	-10442.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89850	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89851	Large Project Management	649307	Ofc of Technology	67	-7500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89852	Financial Application Services	649294	Ofc of Technology	67	-85.500	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466959	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89853	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-80823.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89854	Database Hosting	649266	Ofc of Technology	67	-62883.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89855	Long Distance	642150	Ofc of Technology	67	-492.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89856	HR Application Services	649295	Ofc of Technology	67	-3049.250	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89857	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89858	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89859	HR Application Services	649295	Ofc of Technology	67	-1133.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89860	Database Hosting	649266	Ofc of Technology	67	-84.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89861	Long Distance	642150	Ofc of Technology	67	-12.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89862	Telephone - Remote	642137	Ofc of Technology	67	-602.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89863	MS Project Online Seat Charge	642079	Ofc of Technology	67	-354.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89864	Microsoft Power BI	643095	Ofc of Technology	67	-364.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89865	Cloud Hosting Services	649264	Ofc of Technology	67	-130.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89866	Database Hosting	649266	Ofc of Technology	67	-135.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89867	PC Refresh Upgrades	643901	Ofc of Technology	67	-1722.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89868	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89869	PC Refresh Upgrades	643901	Ofc of Technology	67	-898.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89870	Voice or Data Equip Inv	642109	Ofc of Technology	67	-146.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89871	Cloud Hosting Services	649264	Ofc of Technology	67	-461.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89872	Physical Server Hosting	649260	Ofc of Technology	67	-4871.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89873	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89874	Cloud Hosting Services	649264	Ofc of Technology	67	-31808.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89875	Cloud Hosting Services	649264	Ofc of Technology	67	-1170.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89876	Large Project Management	649307	Ofc of Technology	67	-14045.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89877	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89878	HR Application Services	649295	Ofc of Technology	67	-111446.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89879	Non Contracted Long Distance	642155	Ofc of Technology	67	-112.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89880	Financial Application Services	649294	Ofc of Technology	67	-208.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89881	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1735.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89882	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466825	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89883	Telephone - Remote	642137	Ofc of Technology	67	-2603.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89884	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89885	Financial Application Services	649294	Ofc of Technology	67	-117.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466960	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89886	Cloud Hosting Services	649264	Ofc of Technology	67	-157.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89887	Database Hosting	649266	Ofc of Technology	67	-327.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89888	Financial Application Services	649294	Ofc of Technology	67	-52.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89889	800# Service	642151	Ofc of Technology	67	-251.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89890	Unemployment Tax	417810	DWD UI Trust Fund	8510	-146761.070	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-08T00:00:00	0007473434	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
89891	Long Distance	642150	Ofc of Technology	67	-1.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89892	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89893	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89894	Financial Application Services	649294	Ofc of Technology	67	-157.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89895	GoAnywhere	642375	Ofc of Technology	67	-430.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89896	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6356.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89897	HR Application Services	649295	Ofc of Technology	67	-836.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89898	Cloud Hosting Services	649264	Ofc of Technology	67	-815.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89899	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89900	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89901	PC Refresh Upgrades	643901	Ofc of Technology	67	-1767.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89902	HR Application Services	649295	Ofc of Technology	67	-11063.660	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89903	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89904	Financial Application Services	649294	Ofc of Technology	67	-939.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89905	Financial Application Services	649294	Ofc of Technology	67	-684.970	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89906	HR Application Services	649295	Ofc of Technology	67	-37805.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89907	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466866	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89908	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-879.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89909	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89910	Financial Application Services	649294	Ofc of Technology	67	-3570.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89911	800# Service	642151	Ofc of Technology	67	-8.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89912	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89913	MS Project Online Seat Charge	642079	Ofc of Technology	67	-260.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89914	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89915	Financial Application Services	649294	Ofc of Technology	67	-1339.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89916	Financial Application Services	649294	Ofc of Technology	67	-1104.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466838	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89917	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89918	Financial Application Services	649294	Ofc of Technology	67	-345.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89919	Cloud Hosting Services	649264	Ofc of Technology	67	-20975.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89920	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89921	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-434.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89922	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89923	HR Application Services	649295	Ofc of Technology	67	-133087.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89924	Physical Server Hosting	649260	Ofc of Technology	67	-30617.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89925	HR Application Services	649295	Ofc of Technology	67	-196744.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89926	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2158.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89927	Long Distance	642150	Ofc of Technology	67	-1.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466975	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89928	Telephone - Remote	642137	Ofc of Technology	67	-3631.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466971	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89929	Cloud Hosting Services	649264	Ofc of Technology	67	-1922.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89930	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89931	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466822	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89932	Telephone - Remote	642137	Ofc of Technology	67	-653.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89933	800# Service	642151	Ofc of Technology	67	-2.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89934	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89935	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89936	Telephone - Remote	642137	Ofc of Technology	67	-119.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89937	Financial Application Services	649294	Ofc of Technology	67	-58.390	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466866	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89938	800# Service	642151	Ofc of Technology	67	-6.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89939	Long Distance	642150	Ofc of Technology	67	-0.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89940	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89941	HR Application Services	649295	Ofc of Technology	67	-3292.110	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89942	Financial Application Services	649294	Ofc of Technology	67	-24.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89943	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89944	PC Refresh Upgrades	643901	Ofc of Technology	67	-68.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89945	Financial Application Services	649294	Ofc of Technology	67	-1979.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89946	Misc. Telecom Services	642157	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89947	Data Service Monthly	642115	Ofc of Technology	67	-1358.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89948	Misc. Telecom Services	642157	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89949	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89950	Cloud Hosting Services	649264	Ofc of Technology	67	-499.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89951	Financial Application Services	649294	Ofc of Technology	67	-732.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89952	Financial Application Services	649294	Ofc of Technology	67	-10.410	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466853	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89953	800# Service	642151	Ofc of Technology	67	-213.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89954	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89955	Shared CRM	649286	Ofc of Technology	67	-22470.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89956	Database Hosting	649266	Ofc of Technology	67	-1604.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89957	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-7600.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89958	HR Application Services	649295	Ofc of Technology	67	-1160.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89959	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-562.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89960	Voice or Data Equip Inv	642109	Ofc of Technology	67	-321.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89961	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89962	Cloud Hosting Services	649264	Ofc of Technology	67	-774.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89963	Telephone - Remote	642137	Ofc of Technology	67	-1716.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89964	Vizio Subscriptions	642081	Ofc of Technology	67	-563.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89965	Database Hosting	649266	Ofc of Technology	67	-3066.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89966	Financial Application Services	649294	Ofc of Technology	67	-263.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89967	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89968	Telephone - Remote	642137	Ofc of Technology	67	-7099.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89969	Cloud Hosting Services	649264	Ofc of Technology	67	-294.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89970	Shared CRM	649286	Ofc of Technology	67	-254.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89971	Financial Application Services	649294	Ofc of Technology	67	-13599.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89972	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466824	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89973	Financial Application Services	649294	Ofc of Technology	67	-537.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89974	HR Application Services	649295	Ofc of Technology	67	-2941.310	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89975	HR Application Services	649295	Ofc of Technology	67	-1700.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89976	GoAnywhere	642375	Ofc of Technology	67	-1505.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89977	Telephone - Remote	642137	Ofc of Technology	67	-56.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89978	Large Project Management	649307	Ofc of Technology	67	-6000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89979	Job Production	649210	Ofc of Technology	67	-241791.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89980	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89981	Voice or Data Equip Inv	642109	Ofc of Technology	67	-70.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89982	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-220.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-08T00:00:00	0007473436	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
89983	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-9678.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89984	HR Application Services	649295	Ofc of Technology	67	-7420.750	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89985	Voice or Data Equip Inv	642109	Ofc of Technology	67	-8.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89986	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89987	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	27529.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-08T00:00:00	0007473409	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
89988	PC Refresh Upgrades	643901	Ofc of Technology	67	-452.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89989	Telephone - Remote	642137	Ofc of Technology	67	-396.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466990	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89990	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89991	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89992	CRM Online	649287	Ofc of Technology	67	-3990.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89993	Financial Application Services	649294	Ofc of Technology	67	-5261.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89994	800# Service	642151	Ofc of Technology	67	-41.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89995	Database Hosting	649266	Ofc of Technology	67	-495.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89996	Database Hosting	649266	Ofc of Technology	67	-6926.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89997	Long Distance	642150	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89998	Database Hosting	649266	Ofc of Technology	67	-4296.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89999	Disaster Recovery	649052	Ofc of Technology	67	-3441.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90000	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466822	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90001	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90002	Vision Premiums EE/ER	428936	Personnel	70	-6.720	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-08T00:00:00	0007481914	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
90003	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90004	Vizio Subscriptions	642081	Ofc of Technology	67	-453.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90005	HR Application Services	649295	Ofc of Technology	67	-4452.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90006	800# Service	642151	Ofc of Technology	67	-1186.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90007	Telephone - Remote	642137	Ofc of Technology	67	-819.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90008	MS Project Online Seat Charge	642079	Ofc of Technology	67	-187.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90009	Disaster Recovery	649052	Ofc of Technology	67	-830.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90010	GoAnywhere	642375	Ofc of Technology	67	-15053.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90011	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90012	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90013	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90014	Telephone - Remote	642137	Ofc of Technology	67	-403.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90015	Financial Application Services	649294	Ofc of Technology	67	-54415.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90016	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90017	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-220.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90018	Database Hosting	649266	Ofc of Technology	67	-51171.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90019	HR Application Services	649295	Ofc of Technology	67	-3103.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90020	HR Application Services	649295	Ofc of Technology	67	-2158.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90021	Telephone - Remote	642137	Ofc of Technology	67	-1050.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90022	800# Service	642151	Ofc of Technology	67	-12693.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90023	Cloud Hosting Services	649264	Ofc of Technology	67	-6509.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90024	Financial Application Services	649294	Ofc of Technology	67	-145.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90025	Disaster Recovery	649052	Ofc of Technology	67	-664.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90026	Large Project Management	649307	Ofc of Technology	67	-14040.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90027	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-18747.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90028	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-199.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90029	Disaster Recovery	649052	Ofc of Technology	67	-2647.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90030	Microsoft Power BI	643095	Ofc of Technology	67	-69.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90031	800# Service	642151	Ofc of Technology	67	-20.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90032	Cloud Hosting Services	649264	Ofc of Technology	67	-88598.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90033	GoAnywhere	642375	Ofc of Technology	67	-860.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90034	Misc. Telecom Services	642157	Ofc of Technology	67	-15.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90035	PC Refresh Upgrades	643901	Ofc of Technology	67	-422.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90036	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90037	CRM Online	649287	Ofc of Technology	67	-4125.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90038	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90039	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90040	Health Premiums EE/ER	428928	Personnel	70	-226.790	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-08T00:00:00	0007481914	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
90041	Financial Application Services	649294	Ofc of Technology	67	-1179.880	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90042	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90043	Microsoft Power BI	643095	Ofc of Technology	67	-636.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90044	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90045	Data Service Monthly	642115	Ofc of Technology	67	-32590.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90046	Data Service Monthly	642115	Ofc of Technology	67	-3069.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90047	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-146.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90048	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90049	Unemployment Tax	417810	Dept of Workforce Development	510	116169.370	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-08T00:00:00	0007473409	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
90050	Telephone - Remote	642137	Ofc of Technology	67	4.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90051	Financial Application Services	649294	Ofc of Technology	67	-167.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466844	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90052	PC Refresh Upgrades	643901	Ofc of Technology	67	-123.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90053	Physical Server Hosting	649260	Ofc of Technology	67	-10437.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90054	Database Hosting	649266	Ofc of Technology	67	-140.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466853	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90055	Financial Application Services	649294	Ofc of Technology	67	-537.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466848	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90056	HR Application Services	649295	Ofc of Technology	67	-9714.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90057	Telephone - Remote	642137	Ofc of Technology	67	-212.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90058	Physical Server Hosting	649260	Ofc of Technology	67	-6262.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90059	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90060	Cloud Hosting Services	649264	Ofc of Technology	67	-40288.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90061	Financial Application Services	649294	Ofc of Technology	67	-576.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90062	Misc. Telecom Services	642157	Ofc of Technology	67	-36.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90063	Unemployment Tax	417810	Dept of Workforce Development	510	146761.070	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-08T00:00:00	0007473432	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
90064	Cloud Hosting Services	649264	Ofc of Technology	67	-4155.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90065	Telephone - Centrex	642130	Ofc of Technology	67	-170.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90066	800# Service	642151	Ofc of Technology	67	-2.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466866	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90067	Cloud Hosting Services	649264	Ofc of Technology	67	-41085.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90068	Long Distance	642150	Ofc of Technology	67	-7.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90069	PC Refresh Upgrades	643901	Ofc of Technology	67	-2057.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90070	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466838	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90071	Financial Application Services	649294	Ofc of Technology	67	-6506.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90072	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466848	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90073	Mainframe - Batch / System	649213	Ofc of Technology	67	-658847.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90074	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466959	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90075	800# Service	642151	Ofc of Technology	67	-0.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466868	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90076	Physical Server Hosting	649260	Ofc of Technology	67	-1133.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90077	Shared CRM	649286	Ofc of Technology	67	-11385.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90078	HR Application Services	649295	Ofc of Technology	67	-5261.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90079	Long Distance	642150	Ofc of Technology	67	-0.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90080	Misc. Telecom Services	642157	Ofc of Technology	67	-1.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90081	CRM Online	649287	Ofc of Technology	67	-10254.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90082	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1609.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90083	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90084	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466848	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90085	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90086	Database Hosting	649266	Ofc of Technology	67	-21652.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90087	Financial Application Services	649294	Ofc of Technology	67	-12.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466904	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90088	Financial Application Services	649294	Ofc of Technology	67	-559.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90089	MS Project Online Seat Charge	642079	Ofc of Technology	67	-126.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90090	Financial Application Services	649294	Ofc of Technology	67	-664.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90091	HR Application Services	649295	Ofc of Technology	67	-269.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466866	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90092	MS Project Online Seat Charge	642079	Ofc of Technology	67	-343.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90093	Financial Application Services	649294	Ofc of Technology	67	-25493.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90094	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90095	Cloud Hosting Services	649264	Ofc of Technology	67	-7.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90096	Financial Application Services	649294	Ofc of Technology	67	-510.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90097	GoAnywhere	642375	Ofc of Technology	67	-9290.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90098	Database Hosting	649266	Ofc of Technology	67	-37.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90099	Telephone - Remote	642137	Ofc of Technology	67	-21430.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90100	Financial Application Services	649294	Ofc of Technology	67	-62.690	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90101	Cloud Hosting Services	649264	Ofc of Technology	67	-1799.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90102	Telephone - Remote	642137	Ofc of Technology	67	-39.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90103	800# Service	642151	Ofc of Technology	67	-16.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90104	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90105	Financial Application Services	649294	Ofc of Technology	67	-526.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90106	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90107	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1105.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-08T00:00:00	0007473414	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90108	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90109	Telephone - Remote	642137	Ofc of Technology	67	-32382.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90110	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90111	Non Contracted Long Distance	642155	Ofc of Technology	67	-1293.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90112	Disaster Recovery	649052	Ofc of Technology	67	-4440.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90113	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90114	800# Service	642151	Ofc of Technology	67	-252.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90115	Financial Application Services	649294	Ofc of Technology	67	-135.790	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90116	Misc. Telecom Services	642157	Ofc of Technology	67	-0.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90117	Cloud Hosting Services	649264	Ofc of Technology	67	-31957.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90118	800# Service	642151	Ofc of Technology	67	-57.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90119	800# Service	642151	Ofc of Technology	67	-0.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466953	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90120	PC Refresh Upgrades	643901	Ofc of Technology	67	-923.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90121	Vizio Subscriptions	642081	Ofc of Technology	67	-796.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90122	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90123	Database Hosting	649266	Ofc of Technology	67	-259.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90124	Financial Application Services	649294	Ofc of Technology	67	-1136.010	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90125	Telephone - Remote	642137	Ofc of Technology	67	-1940.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466965	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90126	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90127	PC Refresh Upgrades	643901	Ofc of Technology	67	-44.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90128	Database Hosting	649266	Ofc of Technology	67	-32397.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90129	Cloud Hosting Services	649264	Ofc of Technology	67	-9434.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90130	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90131	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90132	HR Application Services	649295	Ofc of Technology	67	-11441.440	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90133	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90134	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90135	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90136	CRM Online	649287	Ofc of Technology	67	-7553.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90137	PC Refresh Upgrades	643901	Ofc of Technology	67	-3401.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90138	CRM Online	649287	Ofc of Technology	67	-1229.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90139	PC Refresh Upgrades	643901	Ofc of Technology	67	-41.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90140	800# Service	642151	Ofc of Technology	67	-60.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90141	Cloud Hosting Services	649264	Ofc of Technology	67	-78114.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90142	Voice or Data Equip Inv	642109	Ofc of Technology	67	-530.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90143	Financial Application Services	649294	Ofc of Technology	67	-64.680	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90144	Microsoft Power BI	643095	Ofc of Technology	67	-1047.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90145	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90146	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90147	Database Hosting	649266	Ofc of Technology	67	-1821.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90148	Physical Server Hosting	649260	Ofc of Technology	67	-7654.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90149	Microsoft Power BI	643095	Ofc of Technology	67	-318.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90150	800# Service	642151	Ofc of Technology	67	-2.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90151	Disaster Recovery	649052	Ofc of Technology	67	-4268.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90152	HR Application Services	649295	Ofc of Technology	67	-1295.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90153	Voice or Data Equip Inv	642109	Ofc of Technology	67	-103.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90154	GoAnywhere	642375	Ofc of Technology	67	-258.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90155	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1441.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90156	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90157	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90158	CRM Online	649287	Ofc of Technology	67	-8256.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90159	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90160	HR Application Services	649295	Ofc of Technology	67	-3184.170	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90161	CRM Online	649287	Ofc of Technology	67	-203.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90162	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466854	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90163	Disaster Recovery	649052	Ofc of Technology	67	-166.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90164	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90165	Financial Application Services	649294	Ofc of Technology	67	-4002.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90166	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90167	Financial Application Services	649294	Ofc of Technology	67	-937.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90168	HR Application Services	649295	Ofc of Technology	67	-48410.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90169	Database Hosting	649266	Ofc of Technology	67	-4289.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90170	Telephone - Remote	642137	Ofc of Technology	67	-5577.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90171	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90172	Telephone - Remote	642137	Ofc of Technology	67	-21430.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90173	Vizio Subscriptions	642081	Ofc of Technology	67	-220.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90174	800# Service	642151	Ofc of Technology	67	-3680.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90175	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90176	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90177	800# Service	642151	Ofc of Technology	67	-0.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90178	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90179	Cloud Hosting Services	649264	Ofc of Technology	67	-1795.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466848	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90180	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-97.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90181	Database Hosting	649266	Ofc of Technology	67	-6942.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90182	Financial Application Services	649294	Ofc of Technology	67	-297.490	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90183	INSURANCE RECOVERY	472500	Environmental Management	495	0.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-08T00:00:00	0007473636	2026-05-02T00:00:00	Environmental Protection Agency	8066	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	495
90184	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90185	Telephone - Remote	642137	Ofc of Technology	67	-933.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90186	Database Hosting	649266	Ofc of Technology	67	-75.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90187	800# Service	642151	Ofc of Technology	67	-3857.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90188	800# Service	642151	Ofc of Technology	67	-319.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90189	Physical Server Hosting	649260	Ofc of Technology	67	-13917.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90190	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466953	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90191	Financial Application Services	649294	Ofc of Technology	67	-8913.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90192	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90193	Financial Application Services	649294	Ofc of Technology	67	-173.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90194	PC Refresh Upgrades	643901	Ofc of Technology	67	-3438.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90195	IN.Gov Charges	649106	Ofc of Technology	67	4760.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90196	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90197	HR Application Services	649295	Ofc of Technology	67	-5909.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90198	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90199	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90200	Telephone - Remote	642137	Ofc of Technology	67	-260.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90201	Long Distance	642150	Ofc of Technology	67	-20.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90202	Disaster Recovery	649052	Ofc of Technology	67	-433.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90203	Financial Application Services	649294	Ofc of Technology	67	-4418.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90204	Financial Application Services	649294	Ofc of Technology	67	-215.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90205	Financial Application Services	649294	Ofc of Technology	67	-71963.900	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90206	Financial Application Services	649294	Ofc of Technology	67	-416.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90207	HR Application Services	649295	Ofc of Technology	67	-7123.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90208	Financial Application Services	649294	Ofc of Technology	67	-39.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90209	HR Application Services	649295	Ofc of Technology	67	-1322.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90210	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90211	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1743.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90212	Financial Application Services	649294	Ofc of Technology	67	-1861.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90213	Telephone - Remote	642137	Ofc of Technology	67	-17427.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90214	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90215	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90216	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466895	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90217	800# Service	642151	Ofc of Technology	67	-58.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466824	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90218	800# Service	642151	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90219	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3959.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90220	Telephone - Remote	642137	Ofc of Technology	67	-400.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90221	Shared CRM	649286	Ofc of Technology	67	-35734.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90222	Cloud Hosting Services	649264	Ofc of Technology	67	-561.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90223	Database Hosting	649266	Ofc of Technology	67	-3735.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90224	PC Refresh Upgrades	643901	Ofc of Technology	67	-41.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90225	Data Service Monthly	642115	Ofc of Technology	67	-200.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90226	GoAnywhere	642375	Ofc of Technology	67	-11440.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90227	Shared CRM	649286	Ofc of Technology	67	-3162.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90228	Telephone - Remote	642137	Ofc of Technology	67	-241.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90229	Database Hosting	649266	Ofc of Technology	67	-883.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90230	GoAnywhere	642375	Ofc of Technology	67	-645.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90231	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90232	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90233	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90234	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-324.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90235	GoAnywhere	642375	Ofc of Technology	67	-5892.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90236	CRM Online	649287	Ofc of Technology	67	-5450.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90237	HR Application Services	649295	Ofc of Technology	67	-3130.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90238	800# Service	642151	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90239	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90240	800# Service	642151	Ofc of Technology	67	-9980.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90241	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90242	Cloud Hosting Services	649264	Ofc of Technology	67	-39.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90243	HR Application Services	649295	Ofc of Technology	67	-109719.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90244	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466844	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90245	Misc. Telecom Services	642157	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90246	PC Refresh Upgrades	643901	Ofc of Technology	67	-206.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90247	Database Hosting	649266	Ofc of Technology	67	-51899.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90248	Database Hosting	649266	Ofc of Technology	67	-341.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90249	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90250	PC Refresh Upgrades	643901	Ofc of Technology	67	-626.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90251	PC Refresh Upgrades	643901	Ofc of Technology	67	-444.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90252	CRM Online	649287	Ofc of Technology	67	-5420.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90253	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90254	CRM Online	649287	Ofc of Technology	67	-439.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466991	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90255	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90256	Data Service Monthly	642115	Ofc of Technology	67	-621.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90257	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90258	800# Service	642151	Ofc of Technology	67	-0.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90259	Database Hosting	649266	Ofc of Technology	67	-70.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90260	Database Hosting	649266	Ofc of Technology	67	-179.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90261	Telephone - Remote	642137	Ofc of Technology	67	-307.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90262	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90263	Financial Application Services	649294	Ofc of Technology	67	-6047.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90264	Non Contracted Long Distance	642155	Ofc of Technology	67	-2297.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90265	PC Refresh Upgrades	643901	Ofc of Technology	67	150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90266	Financial Application Services	649294	Ofc of Technology	67	-312.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466953	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90267	MS Project Online Seat Charge	642079	Ofc of Technology	67	-141.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90268	Database Hosting	649266	Ofc of Technology	67	-544.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90269	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-513.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90270	Telephone - Remote	642137	Ofc of Technology	67	-100.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90271	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-342.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90272	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90273	ST MTCH TR - TR IN	740008	Transportation	800	-5157201.650	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-08T00:00:00	0007473421	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
90274	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90275	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90276	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90277	HR Application Services	649295	Ofc of Technology	67	-34729.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90278	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90279	Financial Application Services	649294	Ofc of Technology	67	-578.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90280	Vizio Subscriptions	642081	Ofc of Technology	67	-784.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90281	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90282	Misc. Telecom Services	642157	Ofc of Technology	67	-7.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90283	Database Hosting	649266	Ofc of Technology	67	-688.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90284	Telephone - Remote	642137	Ofc of Technology	67	-160.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90285	Telephone - Remote	642137	Ofc of Technology	67	-6441.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90286	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1037.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90287	HR Application Services	649295	Ofc of Technology	67	-40395.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90288	Misc. Telecom Services	642157	Ofc of Technology	67	-0.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90289	Agency Bill Back	649101	Ofc of Technology	67	-100.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90290	HR Application Services	649295	Ofc of Technology	67	-10793.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466940	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90291	Database Hosting	649266	Ofc of Technology	67	-14860.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90292	Database Hosting	649266	Ofc of Technology	67	-1491.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466887	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90293	HR Application Services	649295	Ofc of Technology	67	-1724.310	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90294	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90295	Data Service Monthly	642115	Ofc of Technology	67	-941.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466964	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90296	Financial Application Services	649294	Ofc of Technology	67	-439387.080	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90297	Disaster Recovery	649052	Ofc of Technology	67	-2716.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90298	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90299	Voice or Data Equip Inv	642109	Ofc of Technology	67	-159.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90300	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90301	Financial Application Services	649294	Ofc of Technology	67	-11.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466872	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90302	Vizio Subscriptions	642081	Ofc of Technology	67	-85.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90303	HR Application Services	649295	Ofc of Technology	67	-21317.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90304	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90305	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466919	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90306	Misc. Telecom Services	642157	Ofc of Technology	67	-0.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466850	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90307	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90308	Financial Application Services	649294	Ofc of Technology	67	-371.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90309	CRM Online	649287	Ofc of Technology	67	-694.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90310	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90311	Financial Application Services	649294	Ofc of Technology	67	-1151.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90312	Data Service Monthly	642115	Ofc of Technology	67	-544.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90313	GoAnywhere	642375	Ofc of Technology	67	-731.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90314	Database Hosting	649266	Ofc of Technology	67	-83224.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90315	800# Service	642151	Ofc of Technology	67	-116.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466892	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90316	Financial Application Services	649294	Ofc of Technology	67	-1792.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90317	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466905	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90318	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-757.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90319	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90320	Financial Application Services	649294	Ofc of Technology	67	-1694.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90321	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90322	Shared CRM	649286	Ofc of Technology	67	-9.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90323	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90324	Telephone - Remote	642137	Ofc of Technology	67	-1077.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90325	HR Application Services	649295	Ofc of Technology	67	-242.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90326	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6329.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007471155	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90327	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1148.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90328	Cloud Hosting Services	649264	Ofc of Technology	67	-2137.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90329	Database Hosting	649266	Ofc of Technology	67	-36038.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90330	Cloud Hosting Services	649264	Ofc of Technology	67	-58384.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90331	800# Service	642151	Ofc of Technology	67	-16.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466889	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90332	Financial Application Services	649294	Ofc of Technology	67	-2212.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90333	Financial Application Services	649294	Ofc of Technology	67	-9196.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90334	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	174.750	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-08T00:00:00	APH7473303	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
90335	Database Hosting	649266	Ofc of Technology	67	-175.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466863	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90336	Long Distance	642150	Ofc of Technology	67	-10.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90337	Database Hosting	649266	Ofc of Technology	67	-1111.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90338	Telephone - Remote	642137	Ofc of Technology	67	-413.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90339	HR Application Services	649295	Ofc of Technology	67	-1376.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90340	HR Application Services	649295	Ofc of Technology	67	-39829.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90341	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90342	HR Application Services	649295	Ofc of Technology	67	-755.570	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90343	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90344	Dental Premiums EE/ER	428929	Personnel	70	-6.840	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-08T00:00:00	0007481914	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
90345	Financial Application Services	649294	Ofc of Technology	67	-1395.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90346	800# Service	642151	Ofc of Technology	67	-4.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466846	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90347	Financial Application Services	649294	Ofc of Technology	67	-1737.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90348	Cloud Hosting Services	649264	Ofc of Technology	67	-46395.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90349	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90350	Database Hosting	649266	Ofc of Technology	67	-17825.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90351	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90352	Financial Application Services	649294	Ofc of Technology	67	-14964.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90353	Disaster Recovery	649052	Ofc of Technology	67	-13566.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90354	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466894	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90355	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90356	Agency Bill Back	649101	Ofc of Technology	67	-487.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466951	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90357	Non Contracted Long Distance	642155	Ofc of Technology	67	-412.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90358	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90359	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90360	800# Service	642151	Ofc of Technology	67	-579.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90361	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3446.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90362	Misc. Telecom Services	642157	Ofc of Technology	67	-7.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90363	800# Service	642151	Ofc of Technology	67	-761.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90364	Cloud Hosting Services	649264	Ofc of Technology	67	-686.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90365	800# Service	642151	Ofc of Technology	67	-6.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466845	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90366	800# Service	642151	Ofc of Technology	67	-4.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90367	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-67.840	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-08T00:00:00	0007473443	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90368	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-769.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90369	Voice or Data Equip Inv	642109	Ofc of Technology	67	-55.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90370	CRM Online	649287	Ofc of Technology	67	-302.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90371	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90372	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466847	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90373	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90374	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90375	Cloud Hosting Services	649264	Ofc of Technology	67	-746.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466877	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90376	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90377	HR Application Services	649295	Ofc of Technology	67	-1538.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466880	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90378	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90379	HR Application Services	649295	Ofc of Technology	67	-1942.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466874	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90380	Disaster Recovery	649052	Ofc of Technology	67	-3156.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90381	Data Service Monthly	642115	Ofc of Technology	67	-224.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90382	HR Application Services	649295	Ofc of Technology	67	-22559.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90383	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90384	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90385	Voice or Data Equip Inv	642109	Ofc of Technology	67	-185.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466885	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90386	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90387	Financial Application Services	649294	Ofc of Technology	67	-1050.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90388	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1270.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90389	800# Service	642151	Ofc of Technology	67	-38.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466997	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90390	Financial Application Services	649294	Ofc of Technology	67	-6890.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90391	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90392	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466897	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90393	HR Application Services	649295	Ofc of Technology	67	-350.800	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90394	Financial Application Services	649294	Ofc of Technology	67	-59.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466890	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90395	Disaster Recovery	649052	Ofc of Technology	67	-10923.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466903	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90396	Misc. Telecom Services	642157	Ofc of Technology	67	-50.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90397	Financial Application Services	649294	Ofc of Technology	67	-26530.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007467000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90398	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466841	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90399	Telephone - Remote	642137	Ofc of Technology	67	-76.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90400	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90401	Financial Application Services	649294	Ofc of Technology	67	-308.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466996	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90402	Misc. Telecom Services	642157	Ofc of Technology	67	-2.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466878	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90403	Microsoft Power BI	643095	Ofc of Technology	67	-225.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466945	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90404	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466843	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90405	Long Distance	642150	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466882	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90406	Disaster Recovery	649052	Ofc of Technology	67	-1059.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466870	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90407	HR Application Services	649295	Ofc of Technology	67	-323.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466960	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90408	PC Refresh Upgrades	643901	Ofc of Technology	67	-1846.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007469988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90409	800# Service	642151	Ofc of Technology	67	-18.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90410	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466962	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90411	PC Refresh Upgrades	643901	Ofc of Technology	67	-254.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90412	Financial Application Services	649294	Ofc of Technology	67	-65.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466995	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90413	800# Service	642151	Ofc of Technology	67	-443.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90414	HR Application Services	649295	Ofc of Technology	67	-9768.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-08T00:00:00	0007466994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90415	CRM Online	649287	Ofc of Technology	67	-2459.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-08T00:00:00	0007466906	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90416	Web Collaboration	649281	Ofc of Technology	67	-136.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90417	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90418	Database Hosting	649266	Ofc of Technology	67	-3998.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90419	Site to Site VPN	642331	Ofc of Technology	67	-991.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90420	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90421	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90422	Acrobat Pro Subscription	642393	Ofc of Technology	67	-120.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529432	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90423	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90424	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90425	Data Circuits-On Network	642051	Ofc of Technology	67	-1577.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90426	Web Collaboration	649281	Ofc of Technology	67	-114.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90427	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90428	Database Hosting	649266	Ofc of Technology	67	-1612.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90429	Server Management	649277	Ofc of Technology	67	-18127.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90430	Database Hosting	649266	Ofc of Technology	67	-163.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90431	Telephone - Remote	642137	Ofc of Technology	67	-145.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90432	Cloud Hosting Services	649264	Ofc of Technology	67	-555.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90433	Acrobat Pro Subscription	642393	Ofc of Technology	67	-107.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90434	Cellular Phone Service	642110	Ofc of Technology	67	-379.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528384	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90435	Network Services	642156	Ofc of Technology	67	-3492.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90436	Database Hosting	649266	Ofc of Technology	67	-1530.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90437	Shared SAN Storage	649270	Ofc of Technology	67	-55.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528334	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90438	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90439	800# Service	642151	Ofc of Technology	67	-7.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90440	Data Circuits-On Network	642051	Ofc of Technology	67	-1019.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90441	Vizio Subscriptions	642081	Ofc of Technology	67	-771.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90442	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4058.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90443	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90444	Data Protection Services	643090	Ofc of Technology	67	-1400.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90445	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90446	Database Hosting	649266	Ofc of Technology	67	-78.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90447	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90448	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90449	Database Hosting	649266	Ofc of Technology	67	-175.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90450	Shared SAN Storage	649270	Ofc of Technology	67	-342.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90451	Acrobat Pro Subscription	642393	Ofc of Technology	67	-517.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90452	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90453	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90454	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90455	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529423	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90456	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529411	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90457	Cellular Phone Service	642110	Ofc of Technology	67	-130.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90458	Cellular Phone Service	642110	Ofc of Technology	67	-336.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90459	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528312	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90460	Cloud Hosting Services	649264	Ofc of Technology	67	-77551.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90461	Shared SAN Storage	649270	Ofc of Technology	67	-325.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90462	Cellular Phone Service	642110	Ofc of Technology	67	-150.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90463	Virtual Server Hosting	649262	Ofc of Technology	67	-1234.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90464	Cellular Phone Service	642110	Ofc of Technology	67	-1078.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90465	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90466	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528313	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90467	Network Services	642156	Ofc of Technology	67	-11826.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90468	Vizio Subscriptions	642081	Ofc of Technology	67	-759.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90469	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90470	Data Circuits-On Network	642051	Ofc of Technology	67	-4140.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90471	Acrobat Pro Subscription	642393	Ofc of Technology	67	-652.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90472	Telephone - Remote	642137	Ofc of Technology	67	-160.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528404	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90473	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90474	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90475	Database Hosting	649266	Ofc of Technology	67	-145.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90476	Data Circuits-On Network	642051	Ofc of Technology	67	-661.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529432	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90477	Shared SAN Storage	649270	Ofc of Technology	67	-832.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90478	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7720.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90479	Virtual Server Hosting	649262	Ofc of Technology	67	-1896.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90480	800# Service	642151	Ofc of Technology	67	-487.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90481	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529411	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90482	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90483	Acrobat Pro Subscription	642393	Ofc of Technology	67	-727.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90484	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528317	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90485	Virtual Server Hosting	649262	Ofc of Technology	67	-480.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90486	Network Services	642156	Ofc of Technology	67	-78994.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90487	Vizio Subscriptions	642081	Ofc of Technology	67	-759.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90488	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90489	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90490	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529430	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90491	Cellular Phone Service	642110	Ofc of Technology	67	-444.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529445	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90492	Acrobat Pro Subscription	642393	Ofc of Technology	67	-585.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90493	Network Services	642156	Ofc of Technology	67	-3174.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90494	Data Protection Services	643090	Ofc of Technology	67	-5679.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90495	Shared SAN Storage	649270	Ofc of Technology	67	-0.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529459	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90496	Cloud Hosting Services	649264	Ofc of Technology	67	-7020.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90497	Shared SAN Storage	649270	Ofc of Technology	67	-2.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90498	Telephone - Remote	642137	Ofc of Technology	67	-7156.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90499	Virtual Server Hosting	649262	Ofc of Technology	67	-129.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90500	Cloud Hosting Services	649264	Ofc of Technology	67	-428.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90501	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529416	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90502	Cellular Phone Service	642110	Ofc of Technology	67	-105.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528325	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90503	Server Management	649277	Ofc of Technology	67	-8425.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90504	Data Protection Services	643090	Ofc of Technology	67	-173.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528344	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90505	Telephone - Remote	642137	Ofc of Technology	67	-21288.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90506	Data Protection Services	643090	Ofc of Technology	67	-2360.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90507	Cellular Phone Service	642110	Ofc of Technology	67	-895.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529429	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90508	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90509	Network Services	642156	Ofc of Technology	67	-1031.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90510	Cellular Phone Service	642110	Ofc of Technology	67	-367.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90511	Cellular Phone Service	642110	Ofc of Technology	67	-1459.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529442	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90512	Data Protection Services	643090	Ofc of Technology	67	-39131.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90513	Cellular Phone Service	642110	Ofc of Technology	67	-8519.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90514	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90515	Telephone - Remote	642137	Ofc of Technology	67	-35721.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90516	Cellular Phone Service	642110	Ofc of Technology	67	-948.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90517	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90518	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90519	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90520	Cloud Hosting Services	649264	Ofc of Technology	67	-650.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90521	Server Management	649277	Ofc of Technology	67	-5744.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90522	Database Hosting	649266	Ofc of Technology	67	-986.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90523	Cellular Phone Service	642110	Ofc of Technology	67	-317.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90524	Virtual Server Hosting	649262	Ofc of Technology	67	-3507.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90525	Cellular Phone Service	642110	Ofc of Technology	67	-819.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90526	Data Protection Services	643090	Ofc of Technology	67	-21.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528384	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90527	Cloud Hosting Services	649264	Ofc of Technology	67	-384.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90528	Site to Site VPN	642331	Ofc of Technology	67	-214.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90529	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90530	Telephone - Remote	642137	Ofc of Technology	67	-812.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90531	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90532	Shared SAN Storage	649270	Ofc of Technology	67	-9689.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90533	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90534	Network Services	642156	Ofc of Technology	67	-3254.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90535	Telephone - Remote	642137	Ofc of Technology	67	-16779.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90536	Cellular Phone Service	642110	Ofc of Technology	67	-89.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529434	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90537	Telephone - Centrex	642130	Ofc of Technology	67	-170.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90538	Database Hosting	649266	Ofc of Technology	67	-19833.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90539	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90540	Citrix	642370	Ofc of Technology	67	-843.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90541	Data Circuits-On Network	642051	Ofc of Technology	67	-489.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529418	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90542	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529420	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90543	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2131.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90544	Network Services	642156	Ofc of Technology	67	-739.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90545	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90546	Acrobat Pro Subscription	642393	Ofc of Technology	67	-397.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90547	Shared SAN Storage	649270	Ofc of Technology	67	-371.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90548	Database Hosting	649266	Ofc of Technology	67	-382.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90549	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90550	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529420	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90551	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90552	Web Collaboration	649281	Ofc of Technology	67	-287.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90553	Data Protection Services	643090	Ofc of Technology	67	-282.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90554	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90555	Cellular Phone Service	642110	Ofc of Technology	67	-1444.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90556	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90557	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90558	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529425	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90559	Acrobat Pro Subscription	642393	Ofc of Technology	67	-705.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528315	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90560	800# Service	642151	Ofc of Technology	67	-61.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528310	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90561	Cellular Phone Service	642110	Ofc of Technology	67	-503.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90562	Shared SAN Storage	649270	Ofc of Technology	67	-5273.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90563	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90564	Cellular Phone Service	642110	Ofc of Technology	67	-8071.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90565	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90566	Cellular Phone Service	642110	Ofc of Technology	67	-853.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529425	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90567	Database Hosting	649266	Ofc of Technology	67	-2915.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90568	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90569	Cloud Hosting Services	649264	Ofc of Technology	67	-368.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90570	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529429	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90571	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90572	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90573	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90574	Virtual Server Hosting	649262	Ofc of Technology	67	-19278.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90575	Cloud Hosting Services	649264	Ofc of Technology	67	-1152.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90576	800# Service	642151	Ofc of Technology	67	-0.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90577	800# Service	642151	Ofc of Technology	67	-14.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90578	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528344	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90579	Cloud Hosting Services	649264	Ofc of Technology	67	-1197.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90580	Web Collaboration	649281	Ofc of Technology	67	-580.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90581	Shared SAN Storage	649270	Ofc of Technology	67	-4320.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90582	Server Management	649277	Ofc of Technology	67	-8553.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90583	Network Services	642156	Ofc of Technology	67	-7143.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90584	Citrix	642370	Ofc of Technology	67	-627.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90585	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90586	Data Protection Services	643090	Ofc of Technology	67	-206.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90587	Data Protection Services	643090	Ofc of Technology	67	-378.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90588	Database Hosting	649266	Ofc of Technology	67	-28504.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90589	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90590	Data Protection Services	643090	Ofc of Technology	67	-220.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90591	Web Collaboration	649281	Ofc of Technology	67	-186.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90592	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529418	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90593	800# Service	642151	Ofc of Technology	67	-55.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528309	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90594	Telephone - Remote	642137	Ofc of Technology	67	-248.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90595	Cloud Hosting Services	649264	Ofc of Technology	67	-1955.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90596	Server Management	649277	Ofc of Technology	67	-20170.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90597	Cellular Phone Service	642110	Ofc of Technology	67	-883.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529426	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90598	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90599	Telephone - Remote	642137	Ofc of Technology	67	-397.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529442	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90600	Citrix	642370	Ofc of Technology	67	-176.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90601	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90602	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90603	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90604	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90605	Telephone - Remote	642137	Ofc of Technology	67	-417.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90606	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90607	Acrobat Pro Subscription	642393	Ofc of Technology	67	-13920.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90608	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90609	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90610	Database Hosting	649266	Ofc of Technology	67	-341.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90611	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90612	Cellular Phone Service	642110	Ofc of Technology	67	-772.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529416	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90613	Database Hosting	649266	Ofc of Technology	67	-4356.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90614	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528312	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90615	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90616	Telephone - Remote	642137	Ofc of Technology	67	-5646.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90617	Cloud Hosting Services	649264	Ofc of Technology	67	-650.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90618	800# Service	642151	Ofc of Technology	67	-5.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90619	Network Services	642156	Ofc of Technology	67	-216051.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90620	Cloud Hosting Services	649264	Ofc of Technology	67	-1356.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90621	Data Protection Services	643090	Ofc of Technology	67	-36.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90622	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90623	Site to Site VPN	642331	Ofc of Technology	67	-19085.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90624	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90625	Data Circuits-On Network	642051	Ofc of Technology	67	-6530.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90626	Cellular Phone Service	642110	Ofc of Technology	67	-281.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529459	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90627	Shared SAN Storage	649270	Ofc of Technology	67	-674.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90628	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90629	Acrobat Pro Subscription	642393	Ofc of Technology	67	-195.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90630	Site to Site VPN	642331	Ofc of Technology	67	-262.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90631	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528404	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90632	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90633	Site to Site VPN	642331	Ofc of Technology	67	-9360.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90634	Data Circuits-On Network	642051	Ofc of Technology	67	-179.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90635	Telephone - Remote	642137	Ofc of Technology	67	-8301.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90636	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90637	Telephone - Remote	642137	Ofc of Technology	67	-703.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90638	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90639	Telephone - Remote	642137	Ofc of Technology	67	-950.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90640	Site to Site VPN	642331	Ofc of Technology	67	-577.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90641	Cellular Phone Service	642110	Ofc of Technology	67	-329.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529418	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90642	Network Services	642156	Ofc of Technology	67	-39156.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90643	Acrobat Pro Subscription	642393	Ofc of Technology	67	-671.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90644	Data Protection Services	643090	Ofc of Technology	67	-449.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90645	Shared SAN Storage	649270	Ofc of Technology	67	-17.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90646	Virtual Server Hosting	649262	Ofc of Technology	67	-7040.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90647	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90648	Data Protection Services	643090	Ofc of Technology	67	-58812.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90649	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90650	Data Protection Services	643090	Ofc of Technology	67	-320.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90651	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90652	Cloud Hosting Services	649264	Ofc of Technology	67	-6674.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90653	Data Circuits-On Network	642051	Ofc of Technology	67	-254.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90654	Cellular Phone Service	642110	Ofc of Technology	67	-1296.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529439	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90655	Cloud Hosting Services	649264	Ofc of Technology	67	-1828.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528330	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90656	Cloud Hosting Services	649264	Ofc of Technology	67	-9154.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90657	Telephone - Remote	642137	Ofc of Technology	67	-416.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90658	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529439	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90659	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90660	Database Hosting	649266	Ofc of Technology	67	-4093.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90661	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90662	Data Protection Services	643090	Ofc of Technology	67	-163.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90663	Database Hosting	649266	Ofc of Technology	67	-84.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90664	Data Protection Services	643090	Ofc of Technology	67	-1103.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90665	Data Protection Services	643090	Ofc of Technology	67	-683.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90666	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90667	Database Hosting	649266	Ofc of Technology	67	-5688.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90668	800# Service	642151	Ofc of Technology	67	-216.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90669	Data Protection Services	643090	Ofc of Technology	67	-62.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90670	Data Protection Services	643090	Ofc of Technology	67	-1603.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90671	800# Service	642151	Ofc of Technology	67	-90.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90672	Virtual Server Hosting	649262	Ofc of Technology	67	-3461.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90673	Data Protection Services	643090	Ofc of Technology	67	-295.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90674	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90675	Telephone - Remote	642137	Ofc of Technology	67	-307.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90676	800# Service	642151	Ofc of Technology	67	-168.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90677	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1411.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90678	Virtual Server Hosting	649262	Ofc of Technology	67	-2422.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90679	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529441	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90680	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90681	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90682	Data Circuits-On Network	642051	Ofc of Technology	67	-1406.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90683	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90684	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90685	Server Management	649277	Ofc of Technology	67	-39574.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90686	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528314	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90687	Web Collaboration	649281	Ofc of Technology	67	-172.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90688	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90689	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529430	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90690	Vizio Subscriptions	642081	Ofc of Technology	67	-171.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90691	Data Circuits-On Network	642051	Ofc of Technology	67	-1274.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90692	Acrobat Pro Subscription	642393	Ofc of Technology	67	-675.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90693	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528312	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90694	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90695	Cellular Phone Service	642110	Ofc of Technology	67	-39.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90696	Citrix	642370	Ofc of Technology	67	-3237.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90697	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90698	Citrix	642370	Ofc of Technology	67	-1824.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90699	Server Management	649277	Ofc of Technology	67	-17234.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90700	Virtual Server Hosting	649262	Ofc of Technology	67	-3868.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90701	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528313	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90702	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90703	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90704	Shared SAN Storage	649270	Ofc of Technology	67	-1757.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90705	Data Circuits-On Network	642051	Ofc of Technology	67	-1114.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90706	Virtual Server Hosting	649262	Ofc of Technology	67	-6528.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90707	Citrix	642370	Ofc of Technology	67	-8887.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90708	Data Protection Services	643090	Ofc of Technology	67	-2041.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90709	Cellular Phone Service	642110	Ofc of Technology	67	-4858.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90710	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90711	Network Services	642156	Ofc of Technology	67	-102927.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90712	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90713	Server Management	649277	Ofc of Technology	67	-1021.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90714	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90715	Shared SAN Storage	649270	Ofc of Technology	67	-724.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90716	Shared SAN Storage	649270	Ofc of Technology	67	-10556.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90717	Cellular Phone Service	642110	Ofc of Technology	67	-30.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529415	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90718	Data Circuits-On Network	642051	Ofc of Technology	67	-40580.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90719	Cellular Phone Service	642110	Ofc of Technology	67	-9173.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90720	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90721	800# Service	642151	Ofc of Technology	67	-0.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529410	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90722	Data Protection Services	643090	Ofc of Technology	67	-914.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90723	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90724	Cellular Phone Service	642110	Ofc of Technology	67	-3602.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90725	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4102.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90726	Acrobat Pro Subscription	642393	Ofc of Technology	67	-862.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90727	Data Protection Services	643090	Ofc of Technology	67	-198.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90728	Web Collaboration	649281	Ofc of Technology	67	-134.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90729	Citrix	642370	Ofc of Technology	67	-5611.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90730	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90731	Virtual Server Hosting	649262	Ofc of Technology	67	-312.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90732	Data Protection Services	643090	Ofc of Technology	67	-14508.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90733	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90734	Shared SAN Storage	649270	Ofc of Technology	67	-3758.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90735	Virtual Server Hosting	649262	Ofc of Technology	67	-720.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90736	Telephone - Remote	642137	Ofc of Technology	67	-3632.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529425	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90737	800# Service	642151	Ofc of Technology	67	-2.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90738	Acrobat Pro Subscription	642393	Ofc of Technology	67	-642.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90739	Server Management	649277	Ofc of Technology	67	-5872.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90740	Cellular Phone Service	642110	Ofc of Technology	67	-6717.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90741	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90742	Virtual Server Hosting	649262	Ofc of Technology	67	-1263.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90743	Network Services	642156	Ofc of Technology	67	-17515.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90744	Shared SAN Storage	649270	Ofc of Technology	67	-1872.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90745	Virtual Server Hosting	649262	Ofc of Technology	67	-850.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90746	Telephone - Remote	642137	Ofc of Technology	67	-613.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90747	Database Hosting	649266	Ofc of Technology	67	-5631.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90748	800# Service	642151	Ofc of Technology	67	-4.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90749	800# Service	642151	Ofc of Technology	67	-125.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90750	Data Protection Services	643090	Ofc of Technology	67	-11406.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90751	Shared SAN Storage	649270	Ofc of Technology	67	-91.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90752	Cellular Phone Service	642110	Ofc of Technology	67	-2403.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90753	Citrix	642370	Ofc of Technology	67	-22131.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90754	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529418	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90755	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90756	Citrix	642370	Ofc of Technology	67	-44655.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90757	Acrobat Pro Subscription	642393	Ofc of Technology	67	-196.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90758	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90759	Database Hosting	649266	Ofc of Technology	67	-20686.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90760	Cloud Hosting Services	649264	Ofc of Technology	67	-12053.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90761	Cloud Hosting Services	649264	Ofc of Technology	67	-284.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90762	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90763	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528310	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90764	Server Management	649277	Ofc of Technology	67	-3319.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90765	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90766	Cellular Phone Service	642110	Ofc of Technology	67	-66.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528312	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90767	Cellular Phone Service	642110	Ofc of Technology	67	-234.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528317	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90768	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528330	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90769	Data Protection Services	643090	Ofc of Technology	67	-27.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528334	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90770	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529423	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90771	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90772	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90773	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90774	Cloud Hosting Services	649264	Ofc of Technology	67	-496.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90775	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529429	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90776	Data Protection Services	643090	Ofc of Technology	67	-189.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90777	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90778	Virtual Server Hosting	649262	Ofc of Technology	67	-509.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90779	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90780	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90781	Network Services	642156	Ofc of Technology	67	-8572.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90782	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90783	Data Circuits-On Network	642051	Ofc of Technology	67	-254.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528317	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90784	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90785	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90786	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90787	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90788	Cellular Phone Service	642110	Ofc of Technology	67	-1064.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90789	Server Management	649277	Ofc of Technology	67	-3957.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90790	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529434	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90791	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90792	Cloud Hosting Services	649264	Ofc of Technology	67	-1075.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90793	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90794	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90795	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529437	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90796	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90797	Data Protection Services	643090	Ofc of Technology	67	-15883.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90798	800# Service	642151	Ofc of Technology	67	-209.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90799	Cellular Phone Service	642110	Ofc of Technology	67	-1478.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90800	Data Protection Services	643090	Ofc of Technology	67	-7958.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90801	Cellular Phone Service	642110	Ofc of Technology	67	-2660.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90802	Virtual Server Hosting	649262	Ofc of Technology	67	-7281.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90803	Network Services	642156	Ofc of Technology	67	-7937.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90804	Shared SAN Storage	649270	Ofc of Technology	67	-46406.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90805	Cloud Hosting Services	649264	Ofc of Technology	67	-676.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90806	Data Protection Services	643090	Ofc of Technology	67	-982.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90807	Cloud Hosting Services	649264	Ofc of Technology	67	-442.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90808	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90809	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90810	Site to Site VPN	642331	Ofc of Technology	67	-1337.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90811	Acrobat Pro Subscription	642393	Ofc of Technology	67	-632.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90812	Telephone - Remote	642137	Ofc of Technology	67	-268.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90813	Acrobat Pro Subscription	642393	Ofc of Technology	67	-375.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90814	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90815	Telephone - Remote	642137	Ofc of Technology	67	26.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90816	Shared SAN Storage	649270	Ofc of Technology	67	-47.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90817	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90818	Shared SAN Storage	649270	Ofc of Technology	67	-6.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90819	Network Services	642156	Ofc of Technology	67	-793.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90820	Telephone - Remote	642137	Ofc of Technology	67	15.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90821	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90822	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90823	Database Hosting	649266	Ofc of Technology	67	-337.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90824	Cellular Phone Service	642110	Ofc of Technology	67	-140785.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90825	Shared SAN Storage	649270	Ofc of Technology	67	-2163.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90826	Shared SAN Storage	649270	Ofc of Technology	67	-99.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90827	Virtual Server Hosting	649262	Ofc of Technology	67	-4879.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90828	Cloud Hosting Services	649264	Ofc of Technology	67	-6393.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90829	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90830	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90831	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90832	Cloud Hosting Services	649264	Ofc of Technology	67	-1795.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90833	Data Protection Services	643090	Ofc of Technology	67	-50.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90834	Cloud Hosting Services	649264	Ofc of Technology	67	-7.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90835	Cellular Phone Service	642110	Ofc of Technology	67	-78.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528344	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90836	Telephone - Remote	642137	Ofc of Technology	67	-289.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90837	Microsoft Power BI	643095	Ofc of Technology	67	-263.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90838	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90839	Database Hosting	649266	Ofc of Technology	67	-3942.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90840	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529442	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90841	Web Collaboration	649281	Ofc of Technology	67	-892.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90842	Telephone - Remote	642137	Ofc of Technology	67	-19.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529426	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90843	800# Service	642151	Ofc of Technology	67	-249.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90844	Virtual Server Hosting	649262	Ofc of Technology	67	-314.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90845	Cloud Hosting Services	649264	Ofc of Technology	67	-130.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90846	Shared SAN Storage	649270	Ofc of Technology	67	-43.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529415	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90847	Cellular Phone Service	642110	Ofc of Technology	67	-276.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90848	Citrix	642370	Ofc of Technology	67	-215.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90849	800# Service	642151	Ofc of Technology	67	-0.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90850	Database Hosting	649266	Ofc of Technology	67	-48.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528330	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90851	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7335.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90852	Database Hosting	649266	Ofc of Technology	67	-117.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90853	Telephone - Remote	642137	Ofc of Technology	67	-1055.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529441	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90854	Data Circuits-On Network	642051	Ofc of Technology	67	-8522.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90855	Data Protection Services	643090	Ofc of Technology	67	-190.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90856	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90857	Misc. Telecom Services	642157	Ofc of Technology	67	-9.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90858	Disaster Recovery	649052	Ofc of Technology	67	-1985.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90859	Remote IP Phone	642134	Ofc of Technology	67	-662.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90860	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90861	Acrobat Pro Subscription	642393	Ofc of Technology	67	-210.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90862	Cellular Phone Service	642110	Ofc of Technology	67	-419.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90863	Financial Application Services	649294	Ofc of Technology	67	-1104.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528321	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90864	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-366.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90865	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90866	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90867	Physical Server Hosting	649260	Ofc of Technology	67	-12525.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90868	Long Distance	642150	Ofc of Technology	67	-52.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90869	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90870	Seat Charge	642072	Ofc of Technology	67	-6533.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90871	Remote IP Phone	642134	Ofc of Technology	67	-249.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90872	HR Application Services	649295	Ofc of Technology	67	-10793.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90873	Acrobat Pro Subscription	642393	Ofc of Technology	67	-280.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90874	Disaster Recovery	649052	Ofc of Technology	67	-1059.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90875	Workstation Software Licenses	649306	Ofc of Technology	67	-96.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90876	Remote IP Phone	642134	Ofc of Technology	67	-2.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90877	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90878	Seat Charge	642072	Ofc of Technology	67	-4400.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90879	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90880	GoAnywhere	642375	Ofc of Technology	67	-12257.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90881	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-708.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90882	Financial Application Services	649294	Ofc of Technology	67	-416.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528404	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90883	Mainframe - Batch / System	649213	Ofc of Technology	67	-658847.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90884	Cellular Phone Service	642110	Ofc of Technology	67	-275.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659965	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90885	Seat Charge	642072	Ofc of Technology	67	-1452.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90886	HR Application Services	649295	Ofc of Technology	67	-21317.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90887	Seat Charge	642072	Ofc of Technology	67	-2171.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90888	Cellular Phone Service	642110	Ofc of Technology	67	-204.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90889	Financial Application Services	649294	Ofc of Technology	67	-65.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90890	Remote IP Phone	642134	Ofc of Technology	67	-2802.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90891	Shared CRM	649286	Ofc of Technology	67	-17491.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90892	Voice or Data Equip Inv	642109	Ofc of Technology	67	-48.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90893	PC Refresh Upgrades	643901	Ofc of Technology	67	-3487.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90894	Remote IP Phone	642134	Ofc of Technology	67	-2180.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90895	Cellular Phone Service	642110	Ofc of Technology	67	-78.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90896	Telecom Management	642131	Ofc of Technology	67	-93.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90897	Seat Charge	642072	Ofc of Technology	67	-5338.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90898	Cellular Phone Service	642110	Ofc of Technology	67	-55.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659769	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90899	WebEx	649284	Ofc of Technology	67	-33.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90900	Seat Charge	642072	Ofc of Technology	67	-35786.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90901	Telecom Management	642131	Ofc of Technology	67	-70.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90902	HR Application Services	649295	Ofc of Technology	67	-242.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90903	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-18398.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90904	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90905	Disaster Recovery	649052	Ofc of Technology	67	-12756.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90906	Seat Charge	642072	Ofc of Technology	67	-95961.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90907	Misc. Telecom Services	642157	Ofc of Technology	67	-1.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90908	Acrobat Pro Subscription	642393	Ofc of Technology	67	-787.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90909	Remote IP Phone	642134	Ofc of Technology	67	-228.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90910	Financial Application Services	649294	Ofc of Technology	67	-439387.080	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90911	HR Application Services	649295	Ofc of Technology	67	-1376.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90912	Seat Charge	642072	Ofc of Technology	67	-569.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90913	Telecom Management	642131	Ofc of Technology	67	-946.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90914	HR Application Services	649295	Ofc of Technology	67	-5909.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90915	Telecom Management	642131	Ofc of Technology	67	-119.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90916	Cellular Phone Service	642110	Ofc of Technology	67	-1174.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90917	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90918	HR Application Services	649295	Ofc of Technology	67	-323.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529415	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90919	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1448.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90920	HR Application Services	649295	Ofc of Technology	67	-7420.750	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90921	Remote IP Phone	642134	Ofc of Technology	67	-4.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90922	Cellular Phone Service	642110	Ofc of Technology	67	-356.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659848	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90923	Seat Charge	642072	Ofc of Technology	67	-107.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90924	Physical Server Hosting	649260	Ofc of Technology	67	-6262.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90925	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90926	Seat Charge	642072	Ofc of Technology	67	-1811.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90927	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529410	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90928	Remote IP Phone	642134	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90929	Seat Charge	642072	Ofc of Technology	67	-20004.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90930	Cellular Phone Service	642110	Ofc of Technology	67	-2053.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90931	Telecom Management	642131	Ofc of Technology	67	-41.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90932	Remote IP Phone	642134	Ofc of Technology	67	-202.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90933	MS Project Online Seat Charge	642079	Ofc of Technology	67	-338.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90934	Financial Application Services	649294	Ofc of Technology	67	-630.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90935	Remote IP Phone	642134	Ofc of Technology	67	-3679.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90936	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659725	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90937	Cellular Phone Service	642110	Ofc of Technology	67	-4389.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90938	Agency Bill Back	649101	Ofc of Technology	67	-356.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90939	Seat Charge	642072	Ofc of Technology	67	-56.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90940	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3697.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90941	Long Distance	642150	Ofc of Technology	67	-36.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90942	Financial Application Services	649294	Ofc of Technology	67	-167.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528325	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90943	Financial Application Services	649294	Ofc of Technology	67	-732.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90944	Telecom Management	642131	Ofc of Technology	67	-415.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90945	Seat Charge	642072	Ofc of Technology	67	-3260.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90946	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90947	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-76.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90948	Telecom Management	642131	Ofc of Technology	67	-2564.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90949	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-182.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90950	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659769	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90951	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90952	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90953	Financial Application Services	649294	Ofc of Technology	67	-526.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90954	Cellular Phone Service	642110	Ofc of Technology	67	-601.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90955	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90956	Seat Charge	642072	Ofc of Technology	67	-15987.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90957	Seat Charge	642072	Ofc of Technology	67	-37796.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90958	Remote IP Phone	642134	Ofc of Technology	67	-146.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659734	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90959	Cellular Phone Service	642110	Ofc of Technology	67	-51.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659731	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90960	Seat Charge	642072	Ofc of Technology	67	-9174.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90961	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90962	Workstation Software Licenses	649306	Ofc of Technology	67	-170.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90963	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90964	Cellular Phone Service	642110	Ofc of Technology	67	-3444.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90965	Financial Application Services	649294	Ofc of Technology	67	-537.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528330	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90966	Acrobat Pro Subscription	642393	Ofc of Technology	67	-159.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90967	Telecom Management	642131	Ofc of Technology	67	-837.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90968	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90969	Remote IP Phone	642134	Ofc of Technology	67	-515.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90970	Financial Application Services	649294	Ofc of Technology	67	-559.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90971	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90972	Workstation Software Licenses	649306	Ofc of Technology	67	-4.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90973	Telecom Management	642131	Ofc of Technology	67	-161.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90974	Remote IP Phone	642134	Ofc of Technology	67	-100.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90975	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90976	Voice or Data Equip Inv	642109	Ofc of Technology	67	-208.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90977	Cellular Phone Service	642110	Ofc of Technology	67	-7357.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90978	Non Contracted Long Distance	642155	Ofc of Technology	67	-1754.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90979	Financial Application Services	649294	Ofc of Technology	67	-1136.010	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90980	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-165.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90981	Financial Application Services	649294	Ofc of Technology	67	-85.500	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529413	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90982	Cellular Phone Service	642110	Ofc of Technology	67	-3095.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90983	Application Development	649261	Ofc of Technology	67	-2000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90984	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90985	Telecom Management	642131	Ofc of Technology	67	-2450.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90986	Long Distance	642150	Ofc of Technology	67	-0.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90987	Remote IP Phone	642134	Ofc of Technology	67	-18253.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90988	Seat Charge	642072	Ofc of Technology	67	-9509.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90989	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528325	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90990	Acrobat Pro Subscription	642393	Ofc of Technology	67	-664.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90991	Remote IP Phone	642134	Ofc of Technology	67	-1594.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90992	Telecom Management	642131	Ofc of Technology	67	-2630.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90993	Telecom Management	642131	Ofc of Technology	67	-1143.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90994	Acrobat Pro Subscription	642393	Ofc of Technology	67	-642.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90995	GoAnywhere	642375	Ofc of Technology	67	-301.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90996	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659949	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90997	Seat Charge	642072	Ofc of Technology	67	-65.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90998	Seat Charge	642072	Ofc of Technology	67	-1796.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659848	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90999	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659949	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91000	Telecom Management	642131	Ofc of Technology	67	-1358.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91001	Acrobat Pro Subscription	642393	Ofc of Technology	67	-847.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91002	Telecom Management	642131	Ofc of Technology	67	-86.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91003	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659756	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91004	Cellular Phone Service	642110	Ofc of Technology	67	-449.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91005	Acrobat Pro Subscription	642393	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91006	GoAnywhere	642375	Ofc of Technology	67	-688.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91007	Financial Application Services	649294	Ofc of Technology	67	-1151.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91008	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91009	Financial Application Services	649294	Ofc of Technology	67	-181.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91010	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91011	CRM Online	649287	Ofc of Technology	67	-4128.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91012	Telecom Management	642131	Ofc of Technology	67	-70.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91013	Telecom Management	642131	Ofc of Technology	67	-16.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659769	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91014	Telecom Management	642131	Ofc of Technology	67	-8354.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91015	Seat Charge	642072	Ofc of Technology	67	-9661.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659965	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91016	Seat Charge	642072	Ofc of Technology	67	-27573.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91017	Voice or Data Equip Inv	642109	Ofc of Technology	67	-435.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91018	Seat Charge	642072	Ofc of Technology	67	-4233.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91019	Acrobat Pro Subscription	642393	Ofc of Technology	67	-705.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659729	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91020	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91021	Telecom Management	642131	Ofc of Technology	67	-164.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91022	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659949	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91023	Remote IP Phone	642134	Ofc of Technology	67	-171.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659768	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91024	Cellular Phone Service	642110	Ofc of Technology	67	-881.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659729	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91025	Cellular Phone Service	642110	Ofc of Technology	67	-589.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91026	Long Distance	642150	Ofc of Technology	67	-0.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91027	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-74859.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91028	Telecom Management	642131	Ofc of Technology	67	-528.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91029	Remote IP Phone	642134	Ofc of Technology	67	-1.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659949	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91030	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659734	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91031	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-199.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91032	Cellular Phone Service	642110	Ofc of Technology	67	-168.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91033	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1412.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91034	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91035	Financial Application Services	649294	Ofc of Technology	67	-1979.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91036	MS Project Online Seat Charge	642079	Ofc of Technology	67	-94.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91037	Misc. Telecom Services	642157	Ofc of Technology	67	-1.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91038	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91039	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91040	GoAnywhere	642375	Ofc of Technology	67	-1247.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91041	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91042	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91043	Seat Charge	642072	Ofc of Technology	67	-257.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659728	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91044	Seat Charge	642072	Ofc of Technology	67	-581239.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91045	HR Application Services	649295	Ofc of Technology	67	-350.800	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91046	Job Production	649210	Ofc of Technology	67	-86.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91047	Remote IP Phone	642134	Ofc of Technology	67	11.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91048	Cellular Phone Service	642110	Ofc of Technology	67	-194.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91049	Financial Application Services	649294	Ofc of Technology	67	-510.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91050	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91051	Financial Application Services	649294	Ofc of Technology	67	-4002.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91052	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2106.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91053	Remote IP Phone	642134	Ofc of Technology	67	-203.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91054	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91055	Cellular Phone Service	642110	Ofc of Technology	67	-2705.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91056	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91057	Financial Application Services	649294	Ofc of Technology	67	-215.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528384	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91058	Seat Charge	642072	Ofc of Technology	67	-631.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91059	HR Application Services	649295	Ofc of Technology	67	-3184.170	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91060	Long Distance	642150	Ofc of Technology	67	-0.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91061	Acrobat Pro Subscription	642393	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91062	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91063	HR Application Services	649295	Ofc of Technology	67	-196744.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91064	Telecom Management	642131	Ofc of Technology	67	-106.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91065	Seat Charge	642072	Ofc of Technology	67	-116.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91066	Disaster Recovery	649052	Ofc of Technology	67	-2310.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91067	Misc. Telecom Services	642157	Ofc of Technology	67	-0.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91068	Cellular Phone Service	642110	Ofc of Technology	67	-116856.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91069	Seat Charge	642072	Ofc of Technology	67	-14501.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91070	Financial Application Services	649294	Ofc of Technology	67	-36150.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91071	Remote IP Phone	642134	Ofc of Technology	67	-1118.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91072	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91073	Disaster Recovery	649052	Ofc of Technology	67	-3156.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91074	Financial Application Services	649294	Ofc of Technology	67	-10.410	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91075	Remote IP Phone	642134	Ofc of Technology	67	-1994.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91076	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91077	Telecom Management	642131	Ofc of Technology	67	-83.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91078	Cellular Phone Service	642110	Ofc of Technology	67	-111.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91079	Remote IP Phone	642134	Ofc of Technology	67	-334.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91080	Financial Application Services	649294	Ofc of Technology	67	-54415.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91081	Long Distance	642150	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91082	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91083	Shared CRM	649286	Ofc of Technology	67	-273.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91084	Misc. Telecom Services	642157	Ofc of Technology	67	-0.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91085	Misc. Telecom Services	642157	Ofc of Technology	67	-1.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91086	Remote IP Phone	642134	Ofc of Technology	67	-78.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659954	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91087	Financial Application Services	649294	Ofc of Technology	67	-117.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529415	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91088	Disaster Recovery	649052	Ofc of Technology	67	-166.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91089	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91090	HR Application Services	649295	Ofc of Technology	67	-11441.440	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91091	HR Application Services	649295	Ofc of Technology	67	-2941.310	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91092	Financial Application Services	649294	Ofc of Technology	67	-157.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91093	Misc. Telecom Services	642157	Ofc of Technology	67	-2.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91094	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659731	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91095	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91096	Telecom Management	642131	Ofc of Technology	67	-273.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91097	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-562.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91098	Cellular Phone Service	642110	Ofc of Technology	67	-83.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91099	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91100	CRM Online	649287	Ofc of Technology	67	-540.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91101	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91102	Acrobat Pro Subscription	642393	Ofc of Technology	67	-135.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91103	Financial Application Services	649294	Ofc of Technology	67	-58.390	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91104	Seat Charge	642072	Ofc of Technology	67	-9557.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659963	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91105	Cellular Phone Service	642110	Ofc of Technology	67	-10832.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91106	Seat Charge	642072	Ofc of Technology	67	-106803.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91107	Seat Charge	642072	Ofc of Technology	67	-293.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91108	MS Project Online Seat Charge	642079	Ofc of Technology	67	-349.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91109	Acrobat Pro Subscription	642393	Ofc of Technology	67	-352.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91110	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91111	Remote IP Phone	642134	Ofc of Technology	67	-185.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91112	Seat Charge	642072	Ofc of Technology	67	-875.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91113	Long Distance	642150	Ofc of Technology	67	-0.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529439	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91114	Remote IP Phone	642134	Ofc of Technology	67	-884.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91115	Data Service Monthly	642115	Ofc of Technology	67	-26732.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91116	Workstation Software Licenses	649306	Ofc of Technology	67	-302.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91117	Remote IP Phone	642134	Ofc of Technology	67	-0.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91118	Disaster Recovery	649052	Ofc of Technology	67	-1456.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91119	Voice or Data Equip Inv	642109	Ofc of Technology	67	-104.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91120	Disaster Recovery	649052	Ofc of Technology	67	-830.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91121	Seat Charge	642072	Ofc of Technology	67	-7269.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91122	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659756	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91123	Cellular Phone Service	642110	Ofc of Technology	67	-89646.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91124	Acrobat Pro Subscription	642393	Ofc of Technology	67	-495.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91125	Seat Charge	642072	Ofc of Technology	67	-697.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91126	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91127	Telecom Management	642131	Ofc of Technology	67	-718.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91128	GoAnywhere	642375	Ofc of Technology	67	-8128.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91129	Microsoft Power BI	643095	Ofc of Technology	67	-93.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91130	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91131	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659959	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91132	Telecom Management	642131	Ofc of Technology	67	-676.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91133	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528404	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91134	Cellular Phone Service	642110	Ofc of Technology	67	-6217.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91135	Data Service Monthly	642115	Ofc of Technology	67	-625.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529441	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91136	Data Service Monthly	642115	Ofc of Technology	67	-927.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91137	WebEx	649284	Ofc of Technology	67	-56.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91138	Seat Charge	642072	Ofc of Technology	67	-55788.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91139	Telecom Management	642131	Ofc of Technology	67	-33.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91140	Cellular Phone Service	642110	Ofc of Technology	67	-250.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91141	CRM Online	649287	Ofc of Technology	67	-302.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91142	Misc. Telecom Services	642157	Ofc of Technology	67	-0.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91143	HR Application Services	649295	Ofc of Technology	67	-3103.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91144	Remote IP Phone	642134	Ofc of Technology	67	-2372.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91145	HR Application Services	649295	Ofc of Technology	67	-7798.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91146	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1106.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91147	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91148	Remote IP Phone	642134	Ofc of Technology	67	-264.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91149	Remote IP Phone	642134	Ofc of Technology	67	-12945.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91150	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529410	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91151	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91152	Job Production	649210	Ofc of Technology	67	-222664.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91153	Data Service Monthly	642115	Ofc of Technology	67	-109.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528314	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91154	Telecom Management	642131	Ofc of Technology	67	-856.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91155	Remote IP Phone	642134	Ofc of Technology	67	-457.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91156	Cellular Phone Service	642110	Ofc of Technology	67	-311.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91157	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91158	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1222.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91159	Telecom Management	642131	Ofc of Technology	67	-2845.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91160	Long Distance	642150	Ofc of Technology	67	-9.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91161	PC Refresh Upgrades	643901	Ofc of Technology	67	-22388.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91162	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-900.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91163	Telecom Management	642131	Ofc of Technology	67	-115.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659954	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91164	Financial Application Services	649294	Ofc of Technology	67	-13599.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91165	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91166	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659772	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91167	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91168	Acrobat Pro Subscription	642393	Ofc of Technology	67	-217.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91169	Remote IP Phone	642134	Ofc of Technology	67	-1973.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91170	Shared CRM	649286	Ofc of Technology	67	-36982.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91171	Seat Charge	642072	Ofc of Technology	67	-53507.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91172	Seat Charge	642072	Ofc of Technology	67	-31048.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91173	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4087.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91174	Financial Application Services	649294	Ofc of Technology	67	-61829.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91175	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1294.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91176	GoAnywhere	642375	Ofc of Technology	67	-12171.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91177	Remote IP Phone	642134	Ofc of Technology	67	-15847.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91178	Microsoft Power BI	643095	Ofc of Technology	67	-636.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91179	Acrobat Pro Subscription	642393	Ofc of Technology	67	-870.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91180	Disaster Recovery	649052	Ofc of Technology	67	-3441.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91181	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659959	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91182	Telecom Management	642131	Ofc of Technology	67	-235.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91183	Cellular Phone Service	642110	Ofc of Technology	67	-333.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91184	Cellular Phone Service	642110	Ofc of Technology	67	-247.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91185	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91186	Remote IP Phone	642134	Ofc of Technology	67	-258.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659870	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91187	Telecom Management	642131	Ofc of Technology	67	-1754.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91188	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-182.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91189	Seat Charge	642072	Ofc of Technology	67	-5511.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91190	Disaster Recovery	649052	Ofc of Technology	67	-1323.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91191	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659980	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91192	Non Contracted Long Distance	642155	Ofc of Technology	67	-101.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91193	Cellular Phone Service	642110	Ofc of Technology	67	-7294.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91194	Remote IP Phone	642134	Ofc of Technology	67	-1710.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91195	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91196	Financial Application Services	649294	Ofc of Technology	67	-308.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91197	PC Refresh Upgrades	643901	Ofc of Technology	67	-1142.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91198	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91199	Remote IP Phone	642134	Ofc of Technology	67	-1.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91200	Seat Charge	642072	Ofc of Technology	67	-5247.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91201	Remote IP Phone	642134	Ofc of Technology	67	-159.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91202	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91203	Telecom Management	642131	Ofc of Technology	67	-135.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659870	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91204	Cellular Phone Service	642110	Ofc of Technology	67	-249.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91205	Remote IP Phone	642134	Ofc of Technology	67	-21.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659965	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91206	Seat Charge	642072	Ofc of Technology	67	-27034.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91207	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91208	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91209	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91210	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91211	Acrobat Pro Subscription	642393	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91212	Remote IP Phone	642134	Ofc of Technology	67	-9.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91213	Acrobat Pro Subscription	642393	Ofc of Technology	67	-257.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91214	Cellular Phone Service	642110	Ofc of Technology	67	-428.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91215	Remote IP Phone	642134	Ofc of Technology	67	-337.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91216	HR Application Services	649295	Ofc of Technology	67	-188.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91217	Financial Application Services	649294	Ofc of Technology	67	-24.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91218	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659963	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91219	Telecom Management	642131	Ofc of Technology	67	-14945.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91220	Cellular Phone Service	642110	Ofc of Technology	67	-3637.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91221	Financial Application Services	649294	Ofc of Technology	67	-39.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91222	Seat Charge	642072	Ofc of Technology	67	-9306.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91223	Acrobat Pro Subscription	642393	Ofc of Technology	67	-210.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91224	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-317.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91225	Cellular Phone Service	642110	Ofc of Technology	67	-245.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91226	Acrobat Pro Subscription	642393	Ofc of Technology	67	-337.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91227	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659842	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91228	CRM Online	649287	Ofc of Technology	67	-771.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91229	CRM Online	649287	Ofc of Technology	67	-8080.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91230	Cellular Phone Service	642110	Ofc of Technology	67	-1262.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91231	Financial Application Services	649294	Ofc of Technology	67	-14964.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91232	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3918.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91233	Data Service Monthly	642115	Ofc of Technology	67	-948.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91234	Remote IP Phone	642134	Ofc of Technology	67	-93.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659848	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91235	Acrobat Pro Subscription	642393	Ofc of Technology	67	-390.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91236	HR Application Services	649295	Ofc of Technology	67	-1700.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91237	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91238	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91239	Financial Application Services	649294	Ofc of Technology	67	-1861.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91240	HR Application Services	649295	Ofc of Technology	67	-13249.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91241	Financial Application Services	649294	Ofc of Technology	67	-41806.930	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91242	Acrobat Pro Subscription	642393	Ofc of Technology	67	-406.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91243	Seat Charge	642072	Ofc of Technology	67	-28001.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91244	Telecom Management	642131	Ofc of Technology	67	-348.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91245	Cellular Phone Service	642110	Ofc of Technology	67	-3081.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91246	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659768	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91247	Financial Application Services	649294	Ofc of Technology	67	-52.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91248	Remote IP Phone	642134	Ofc of Technology	67	-285.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91249	Voice or Data Equip Inv	642109	Ofc of Technology	67	-52.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528384	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91250	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659756	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91251	Long Distance	642150	Ofc of Technology	67	-127.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91252	Remote IP Phone	642134	Ofc of Technology	67	-3601.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91253	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659848	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91254	PC Refresh Upgrades	643901	Ofc of Technology	67	-344.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91255	HR Application Services	649295	Ofc of Technology	67	-11063.660	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91256	PC Refresh Upgrades	643901	Ofc of Technology	67	-102.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91257	Acrobat Pro Subscription	642393	Ofc of Technology	67	-690.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91258	Acrobat Pro Subscription	642393	Ofc of Technology	67	-8835.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91259	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91260	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659772	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91261	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528334	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91262	Seat Charge	642072	Ofc of Technology	67	-1810.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91263	Voice or Data Equip Inv	642109	Ofc of Technology	67	-206.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91264	Remote IP Phone	642134	Ofc of Technology	67	-1006.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91265	Microsoft Power BI	643095	Ofc of Technology	67	-977.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91266	Seat Charge	642072	Ofc of Technology	67	-1405.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659768	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91267	Seat Charge	642072	Ofc of Technology	67	-6405.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91268	Acrobat Pro Subscription	642393	Ofc of Technology	67	-195.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91269	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1035.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659728	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91270	Cellular Phone Service	642110	Ofc of Technology	67	-1515.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91271	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659980	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91272	Cellular Phone Service	642110	Ofc of Technology	67	-101.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659725	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91273	MS Project Online Seat Charge	642079	Ofc of Technology	67	-676.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91274	Seat Charge	642072	Ofc of Technology	67	-662.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91275	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529411	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91276	Workstation Software Licenses	649306	Ofc of Technology	67	-454.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91277	HR Application Services	649295	Ofc of Technology	67	-40395.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91278	HR Application Services	649295	Ofc of Technology	67	-9714.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91279	HR Application Services	649295	Ofc of Technology	67	-1295.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91280	Microsoft Power BI	643095	Ofc of Technology	67	-356.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91281	Cellular Phone Service	642110	Ofc of Technology	67	-308.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91282	Telecom Management	642131	Ofc of Technology	67	-189.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659931	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91283	Financial Application Services	649294	Ofc of Technology	67	-12.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528375	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91284	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-830.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91285	Financial Application Services	649294	Ofc of Technology	67	-263.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91286	Remote IP Phone	642134	Ofc of Technology	67	-577.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91287	Seat Charge	642072	Ofc of Technology	67	-4092.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91288	Misc. Telecom Services	642157	Ofc of Technology	67	-12.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91289	HR Application Services	649295	Ofc of Technology	67	-8365.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91290	Telecom Management	642131	Ofc of Technology	67	-12905.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91291	Acrobat Pro Subscription	642393	Ofc of Technology	67	-532.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91292	Microsoft Power BI	643095	Ofc of Technology	67	-364.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91293	Telecom Management	642131	Ofc of Technology	67	-456.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91294	Remote IP Phone	642134	Ofc of Technology	67	-1041.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91295	Telecom Management	642131	Ofc of Technology	67	-180.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91296	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91297	PC Refresh Upgrades	643901	Ofc of Technology	67	-200.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529425	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91298	Financial Application Services	649294	Ofc of Technology	67	-6047.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91299	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1140.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91300	Agency Bill Back	649101	Ofc of Technology	67	-769.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91301	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91302	GoAnywhere	642375	Ofc of Technology	67	-1290.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91303	HR Application Services	649295	Ofc of Technology	67	-8203.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91304	Remote IP Phone	642134	Ofc of Technology	67	-53.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91305	Voice or Data Equip Inv	642109	Ofc of Technology	67	-97.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91306	Remote IP Phone	642134	Ofc of Technology	67	-0.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91307	Financial Application Services	649294	Ofc of Technology	67	-16.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528344	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91308	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91309	Microsoft Power BI	643095	Ofc of Technology	67	-77.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91310	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91311	GoAnywhere	642375	Ofc of Technology	67	-3397.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91312	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91313	Seat Charge	642072	Ofc of Technology	67	-575.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659949	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91314	Cellular Phone Service	642110	Ofc of Technology	67	-199.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91315	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659957	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91316	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659768	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91317	Cellular Phone Service	642110	Ofc of Technology	67	-772.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91318	Remote IP Phone	642134	Ofc of Technology	67	-3.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91319	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5296.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91320	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91321	HR Application Services	649295	Ofc of Technology	67	-2212.730	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91322	Seat Charge	642072	Ofc of Technology	67	-436484.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91323	Financial Application Services	649294	Ofc of Technology	67	-8.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529459	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91324	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91325	Seat Charge	642072	Ofc of Technology	67	-5601.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91326	Cellular Phone Service	642110	Ofc of Technology	67	-937.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91327	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91328	Remote IP Phone	642134	Ofc of Technology	67	-208.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91329	Financial Application Services	649294	Ofc of Technology	67	-9196.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91330	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91331	Seat Charge	642072	Ofc of Technology	67	-3649.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91332	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3519.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91333	Telecom Management	642131	Ofc of Technology	67	-1011.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91334	Financial Application Services	649294	Ofc of Technology	67	-26530.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91335	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91336	IOT - Open Text	642381	Ofc of Technology	67	-728.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91337	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659957	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91338	Non Contracted Long Distance	642155	Ofc of Technology	67	-432.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91339	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91340	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91341	Telecom Management	642131	Ofc of Technology	67	-185.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91342	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91343	Data Service Monthly	642115	Ofc of Technology	67	-3085.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91344	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91345	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659959	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91346	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659952	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91347	PC Refresh Upgrades	643901	Ofc of Technology	67	-200.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91348	CRM Online	649287	Ofc of Technology	67	-192.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91349	Telecom Management	642131	Ofc of Technology	67	-170.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91350	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91351	Seat Charge	642072	Ofc of Technology	67	-1008.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91352	Remote IP Phone	642134	Ofc of Technology	67	1617.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91353	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529444	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91354	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91355	Voice or Data Equip Inv	642109	Ofc of Technology	67	-790.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91356	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91357	Cellular Phone Service	642110	Ofc of Technology	67	-96.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91358	Remote IP Phone	642134	Ofc of Technology	67	-1478.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91359	Cellular Phone Service	642110	Ofc of Technology	67	-449.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91360	Misc. Telecom Services	642157	Ofc of Technology	67	-0.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91361	Acrobat Pro Subscription	642393	Ofc of Technology	67	-639.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91362	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91363	Long Distance	642150	Ofc of Technology	67	-82.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91364	Voice or Data Equip Inv	642109	Ofc of Technology	67	-31.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91365	Seat Charge	642072	Ofc of Technology	67	-9941.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91366	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91367	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91368	Telecom Management	642131	Ofc of Technology	67	-403.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91369	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91370	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91371	Misc. Telecom Services	642157	Ofc of Technology	67	-36.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91372	Cellular Phone Service	642110	Ofc of Technology	67	-305.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91373	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528310	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91374	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91375	PC Refresh Upgrades	643901	Ofc of Technology	67	-300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528325	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91376	Cellular Phone Service	642110	Ofc of Technology	67	-83.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91377	Seat Charge	642072	Ofc of Technology	67	-160459.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91378	Financial Application Services	649294	Ofc of Technology	67	-2212.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91379	Cellular Phone Service	642110	Ofc of Technology	67	-202.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91380	Financial Application Services	649294	Ofc of Technology	67	-64.680	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91381	CRM Online	649287	Ofc of Technology	67	-2371.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91382	Cellular Phone Service	642110	Ofc of Technology	67	-2956.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91383	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91384	CRM Online	649287	Ofc of Technology	67	-2787.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91385	Telecom Management	642131	Ofc of Technology	67	-257.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91386	Cellular Phone Service	642110	Ofc of Technology	67	-584.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91387	HR Application Services	649295	Ofc of Technology	67	-11036.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91388	PC Refresh Upgrades	643901	Ofc of Technology	67	-1303.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91389	Acrobat Pro Subscription	642393	Ofc of Technology	67	-502.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91390	HR Application Services	649295	Ofc of Technology	67	-3292.110	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91391	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91392	Application Development	649261	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91393	Seat Charge	642072	Ofc of Technology	67	-40742.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91394	Acrobat Pro Subscription	642393	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91395	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6098.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91396	GoAnywhere	642375	Ofc of Technology	67	-559.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91397	Cellular Phone Service	642110	Ofc of Technology	67	-1169.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91398	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91399	Cellular Phone Service	642110	Ofc of Technology	67	-13720.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91400	Seat Charge	642072	Ofc of Technology	67	-12917.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91401	Disaster Recovery	649052	Ofc of Technology	67	-4765.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91402	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91403	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91404	Remote IP Phone	642134	Ofc of Technology	67	-616.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91405	CRM Online	649287	Ofc of Technology	67	-1229.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91406	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91407	Financial Application Services	649294	Ofc of Technology	67	-1339.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91408	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659940	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91409	Cellular Phone Service	642110	Ofc of Technology	67	-2579.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91410	Telecom Management	642131	Ofc of Technology	67	-668.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91411	Remote IP Phone	642134	Ofc of Technology	67	-5.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91412	Cellular Phone Service	642110	Ofc of Technology	67	-30.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91413	Financial Application Services	649294	Ofc of Technology	67	-447.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529411	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91414	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91415	PC Refresh Upgrades	643901	Ofc of Technology	67	-1244.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91416	Acrobat Pro Subscription	642393	Ofc of Technology	67	-322.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91417	Cellular Phone Service	642110	Ofc of Technology	67	-83.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659940	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91418	Remote IP Phone	642134	Ofc of Technology	67	-826.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91419	Acrobat Pro Subscription	642393	Ofc of Technology	67	-360.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91420	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528404	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91421	Long Distance	642150	Ofc of Technology	67	-0.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91422	HR Application Services	649295	Ofc of Technology	67	-37805.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91423	Data Service Monthly	642115	Ofc of Technology	67	-199.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91424	Seat Charge	642072	Ofc of Technology	67	-9307.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91425	Data Service Monthly	642115	Ofc of Technology	67	-547.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529439	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91426	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91427	Telecom Management	642131	Ofc of Technology	67	-157.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91428	HR Application Services	649295	Ofc of Technology	67	-2158.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91429	Telecom Management	642131	Ofc of Technology	67	-540.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91430	Remote IP Phone	642134	Ofc of Technology	67	-884.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91431	HR Application Services	649295	Ofc of Technology	67	-6611.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91432	Misc. Telecom Services	642157	Ofc of Technology	67	-35.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91433	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91434	Voice or Data Equip Inv	642109	Ofc of Technology	67	-18.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91435	Seat Charge	642072	Ofc of Technology	67	-583271.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91436	Financial Application Services	649294	Ofc of Technology	67	-1395.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91437	Remote IP Phone	642134	Ofc of Technology	67	-39.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659772	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91438	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529432	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91439	Long Distance	642150	Ofc of Technology	67	-87.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91440	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91441	Telecom Management	642131	Ofc of Technology	67	-103.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659965	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91442	Seat Charge	642072	Ofc of Technology	67	-36622.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91443	Cellular Phone Service	642110	Ofc of Technology	67	-2046.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91444	Remote IP Phone	642134	Ofc of Technology	67	19853.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91445	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91446	Seat Charge	642072	Ofc of Technology	67	-4605.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659870	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91447	Seat Charge	642072	Ofc of Technology	67	-1122.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91448	Remote IP Phone	642134	Ofc of Technology	67	14747.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91449	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91450	Acrobat Pro Subscription	642393	Ofc of Technology	67	-952.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91451	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91452	Financial Application Services	649294	Ofc of Technology	67	-684.970	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91453	Telecom Management	642131	Ofc of Technology	67	-151.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91454	CRM Online	649287	Ofc of Technology	67	-9807.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91455	PC Refresh Upgrades	643901	Ofc of Technology	67	-89445.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91456	Cellular Phone Service	642110	Ofc of Technology	67	-723.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91457	Telecom Management	642131	Ofc of Technology	67	-109.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91458	Seat Charge	642072	Ofc of Technology	67	-1347.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91459	Acrobat Pro Subscription	642393	Ofc of Technology	67	-196.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91460	HR Application Services	649295	Ofc of Technology	67	-109719.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91461	Cellular Phone Service	642110	Ofc of Technology	67	-2979.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91462	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659940	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91463	Financial Application Services	649294	Ofc of Technology	67	-1724.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91464	Seat Charge	642072	Ofc of Technology	67	-846.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659734	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91465	HR Application Services	649295	Ofc of Technology	67	-782.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91466	Cellular Phone Service	642110	Ofc of Technology	67	-78.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659957	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91467	Remote IP Phone	642134	Ofc of Technology	67	-218.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91468	Financial Application Services	649294	Ofc of Technology	67	-312.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529410	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91469	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-195.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91470	Acrobat Pro Subscription	642393	Ofc of Technology	67	-570.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91471	Acrobat Pro Subscription	642393	Ofc of Technology	67	-592.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91472	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91473	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91474	Acrobat Pro Subscription	642393	Ofc of Technology	67	-90.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91475	Data Service Monthly	642115	Ofc of Technology	67	-109.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91476	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91477	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-48.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91478	Non Contracted Long Distance	642155	Ofc of Technology	67	-132.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91479	Acrobat Pro Subscription	642393	Ofc of Technology	67	-795.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91480	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91481	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91482	Remote IP Phone	642134	Ofc of Technology	67	-3683.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91483	Seat Charge	642072	Ofc of Technology	67	-56.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91484	Disaster Recovery	649052	Ofc of Technology	67	-433.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91485	Cellular Phone Service	642110	Ofc of Technology	67	-281.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91486	HR Application Services	649295	Ofc of Technology	67	-5261.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91487	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91488	Financial Application Services	649294	Ofc of Technology	67	-1179.880	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91489	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91490	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659731	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91491	Seat Charge	642072	Ofc of Technology	67	-23668.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91492	HR Application Services	649295	Ofc of Technology	67	-269.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91493	Financial Application Services	649294	Ofc of Technology	67	-3570.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91494	HR Application Services	649295	Ofc of Technology	67	-9768.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91495	Cellular Phone Service	642110	Ofc of Technology	67	-250.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91496	Telecom Management	642131	Ofc of Technology	67	-26867.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91497	Cellular Phone Service	642110	Ofc of Technology	67	-454.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91498	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91499	Disaster Recovery	649052	Ofc of Technology	67	-11264.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91500	Seat Charge	642072	Ofc of Technology	67	-5952.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91501	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528313	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91502	Job Production	649210	Ofc of Technology	67	-8194.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91503	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-434.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91504	Cellular Phone Service	642110	Ofc of Technology	67	-832.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91505	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659842	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91506	Cellular Phone Service	642110	Ofc of Technology	67	-27340.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91507	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91508	Acrobat Pro Subscription	642393	Ofc of Technology	67	-307.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91509	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659772	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91510	Telecom Management	642131	Ofc of Technology	67	-154.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91511	Seat Charge	642072	Ofc of Technology	67	-155.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659725	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91512	Remote IP Phone	642134	Ofc of Technology	67	-467.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91513	PC Refresh Upgrades	643901	Ofc of Technology	67	-167.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91514	Telecom Management	642131	Ofc of Technology	67	-653.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91515	Remote IP Phone	642134	Ofc of Technology	67	-14219.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91516	Telecom Management	642131	Ofc of Technology	67	-67.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91517	Telecom Management	642131	Ofc of Technology	67	-3353.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91518	Seat Charge	642072	Ofc of Technology	67	-17077.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91519	Physical Server Hosting	649260	Ofc of Technology	67	-10437.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91520	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91521	Cellular Phone Service	642110	Ofc of Technology	67	-166.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91522	Workstation Software Licenses	649306	Ofc of Technology	67	-37.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91523	Telecom Management	642131	Ofc of Technology	67	-148.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91524	HR Application Services	649295	Ofc of Technology	67	-1484.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91525	Shared CRM	649286	Ofc of Technology	67	-11680.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91526	Remote IP Phone	642134	Ofc of Technology	67	-3415.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91527	CRM Online	649287	Ofc of Technology	67	-203.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91528	Remote IP Phone	642134	Ofc of Technology	67	-4636.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91529	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3915.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91530	Financial Application Services	649294	Ofc of Technology	67	-939.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91531	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91532	Cellular Phone Service	642110	Ofc of Technology	67	-1610.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91533	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659957	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91534	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659980	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91535	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659940	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91536	PC Refresh Upgrades	643901	Ofc of Technology	67	-227.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91537	Seat Charge	642072	Ofc of Technology	67	-60.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659931	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91538	CRM Online	649287	Ofc of Technology	67	-4108.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91539	Remote IP Phone	642134	Ofc of Technology	67	-422.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91540	Remote IP Phone	642134	Ofc of Technology	67	-2.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91541	Seat Charge	642072	Ofc of Technology	67	-239553.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91542	Telecom Management	642131	Ofc of Technology	67	-880.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91543	Remote IP Phone	642134	Ofc of Technology	67	-3174.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91544	Financial Application Services	649294	Ofc of Technology	67	-135.790	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91545	Remote IP Phone	642134	Ofc of Technology	67	-579.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91546	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5859.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91547	Cellular Phone Service	642110	Ofc of Technology	67	-3077.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91548	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91549	Cellular Phone Service	642110	Ofc of Technology	67	-2596.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91550	Acrobat Pro Subscription	642393	Ofc of Technology	67	-375.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91551	Remote IP Phone	642134	Ofc of Technology	67	-75.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659728	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91552	Remote IP Phone	642134	Ofc of Technology	67	-11721.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91553	Telecom Management	642131	Ofc of Technology	67	-315.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91554	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1996.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91555	Seat Charge	642072	Ofc of Technology	67	-13675.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91556	Telecom Management	642131	Ofc of Technology	67	-32.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659734	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91557	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91558	Seat Charge	642072	Ofc of Technology	67	-4717.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91559	Shared CRM	649286	Ofc of Technology	67	-3178.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91560	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91561	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91562	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91563	Disaster Recovery	649052	Ofc of Technology	67	-599.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91564	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528330	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91565	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91566	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6940.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91567	Remote IP Phone	642134	Ofc of Technology	67	-3891.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91568	Cellular Phone Service	642110	Ofc of Technology	67	-2346.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91569	Cellular Phone Service	642110	Ofc of Technology	67	-29457.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91570	Seat Charge	642072	Ofc of Technology	67	-6554.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91571	Cellular Phone Service	642110	Ofc of Technology	67	-166.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91572	Misc. Telecom Services	642157	Ofc of Technology	67	-7.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91573	Seat Charge	642072	Ofc of Technology	67	-714.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659954	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91574	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1042.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91575	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91576	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528321	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91577	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91578	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6134.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91579	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91580	HR Application Services	649295	Ofc of Technology	67	-133087.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91581	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91582	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91583	Seat Charge	642072	Ofc of Technology	67	-8498.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91584	Financial Application Services	649294	Ofc of Technology	67	-6890.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91585	Remote IP Phone	642134	Ofc of Technology	67	-745.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659931	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91586	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91587	Remote IP Phone	642134	Ofc of Technology	67	-34.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659769	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91588	Financial Application Services	649294	Ofc of Technology	67	-25493.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91589	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3959.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91590	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4913.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91591	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91592	Telecom Management	642131	Ofc of Technology	67	-115.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91593	MS Project Online Seat Charge	642079	Ofc of Technology	67	-141.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91594	PC Refresh Upgrades	643901	Ofc of Technology	67	-51.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91595	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91596	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91597	CRM Online	649287	Ofc of Technology	67	-1350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91598	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91599	Disaster Recovery	649052	Ofc of Technology	67	-1365.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91600	Telecom Management	642131	Ofc of Technology	67	-70.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91601	Telecom Management	642131	Ofc of Technology	67	-705.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91602	Cellular Phone Service	642110	Ofc of Technology	67	-1556.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659728	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91603	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91604	Seat Charge	642072	Ofc of Technology	67	-1578.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91605	Remote IP Phone	642134	Ofc of Technology	67	-39.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659980	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91606	GoAnywhere	642375	Ofc of Technology	67	-473.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91607	Remote IP Phone	642134	Ofc of Technology	67	-34.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91608	HR Application Services	649295	Ofc of Technology	67	-34729.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91609	Seat Charge	642072	Ofc of Technology	67	-25273.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91610	HR Application Services	649295	Ofc of Technology	67	-1538.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91611	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91612	Financial Application Services	649294	Ofc of Technology	67	-86444.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91613	PC Refresh Upgrades	643901	Ofc of Technology	67	-5100.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91614	HR Application Services	649295	Ofc of Technology	67	-111446.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91615	Seat Charge	642072	Ofc of Technology	67	-14960.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91616	CRM Online	649287	Ofc of Technology	67	-1080.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91617	Remote IP Phone	642134	Ofc of Technology	67	-59.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659725	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91618	Remote IP Phone	642134	Ofc of Technology	67	-9.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91619	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91620	PC Refresh Upgrades	643901	Ofc of Technology	67	-52.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91621	HR Application Services	649295	Ofc of Technology	67	-5747.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91622	Cellular Phone Service	642110	Ofc of Technology	67	-5441.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91623	Seat Charge	642072	Ofc of Technology	67	-3044.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91624	Seat Charge	642072	Ofc of Technology	67	-109803.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91625	Voice or Data Equip Inv	642109	Ofc of Technology	67	-424.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91626	Telecom Management	642131	Ofc of Technology	67	-2891.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91627	Seat Charge	642072	Ofc of Technology	67	-36510.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91628	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91629	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91630	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659734	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91631	Voice or Data Equip Inv	642109	Ofc of Technology	67	-328.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91632	Cellular Phone Service	642110	Ofc of Technology	67	-220.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91633	Telecom Management	642131	Ofc of Technology	67	-115.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91634	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91635	Seat Charge	642072	Ofc of Technology	67	-2204.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91636	Microsoft Power BI	643095	Ofc of Technology	67	-69.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91637	Acrobat Pro Subscription	642393	Ofc of Technology	67	-14092.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91638	Shared CRM	649286	Ofc of Technology	67	-46.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91639	HR Application Services	649295	Ofc of Technology	67	-26228.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91640	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529413	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91641	Acrobat Pro Subscription	642393	Ofc of Technology	67	-667.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91642	Cellular Phone Service	642110	Ofc of Technology	67	-631.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91643	Seat Charge	642072	Ofc of Technology	67	-6995.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91644	Remote IP Phone	642134	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659957	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91645	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91646	Cellular Phone Service	642110	Ofc of Technology	67	-306.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91647	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528341	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91648	Remote IP Phone	642134	Ofc of Technology	67	-4116.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91649	Financial Application Services	649294	Ofc of Technology	67	-1050.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91650	Seat Charge	642072	Ofc of Technology	67	-15230.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91651	Seat Charge	642072	Ofc of Technology	67	-5016.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91652	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1393.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91653	Cellular Phone Service	642110	Ofc of Technology	67	-121.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659870	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91654	Financial Application Services	649294	Ofc of Technology	67	-576.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91655	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91656	Telecom Management	642131	Ofc of Technology	67	-2035.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91657	Misc. Telecom Services	642157	Ofc of Technology	67	-1.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91658	Cellular Phone Service	642110	Ofc of Technology	67	-482.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659959	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91659	Telecom Management	642131	Ofc of Technology	67	-1593.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91660	GoAnywhere	642375	Ofc of Technology	67	-645.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91661	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659842	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91662	GoAnywhere	642375	Ofc of Technology	67	-172.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91663	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91664	Financial Application Services	649294	Ofc of Technology	67	-9036.620	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91665	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91666	Data Service Monthly	642115	Ofc of Technology	67	-1778.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91667	Seat Charge	642072	Ofc of Technology	67	-26976.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91668	Telecom Management	642131	Ofc of Technology	67	-7818.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91669	Seat Charge	642072	Ofc of Technology	67	-1432.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91670	Telecom Management	642131	Ofc of Technology	67	-222.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91671	Data Service Monthly	642115	Ofc of Technology	67	-1733.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529442	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91672	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91673	Seat Charge	642072	Ofc of Technology	67	-16409.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91674	Non Contracted Long Distance	642155	Ofc of Technology	67	-1308.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91675	Long Distance	642150	Ofc of Technology	67	-99.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529420	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91676	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91677	Financial Application Services	649294	Ofc of Technology	67	-6506.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91678	Telecom Management	642131	Ofc of Technology	67	-471.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91679	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91680	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91681	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659952	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91682	Financial Application Services	649294	Ofc of Technology	67	-537.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91683	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1735.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91684	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91685	Seat Charge	642072	Ofc of Technology	67	-1262.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659952	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91686	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91687	Remote IP Phone	642134	Ofc of Technology	67	-24.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659756	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91688	Financial Application Services	649294	Ofc of Technology	67	-5261.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91689	Remote IP Phone	642134	Ofc of Technology	67	-526.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91690	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1048.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91691	Seat Charge	642072	Ofc of Technology	67	-179217.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91692	Telecom Management	642131	Ofc of Technology	67	-318.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91693	Seat Charge	642072	Ofc of Technology	67	-612758.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91694	Remote IP Phone	642134	Ofc of Technology	67	-416.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91695	Telecom Management	642131	Ofc of Technology	67	-529.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91696	Cellular Phone Service	642110	Ofc of Technology	67	-316.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659954	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91697	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91698	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91699	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91700	Financial Application Services	649294	Ofc of Technology	67	-59.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91701	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-513.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91702	Cellular Phone Service	642110	Ofc of Technology	67	-781.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91703	Financial Application Services	649294	Ofc of Technology	67	-72026.590	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91704	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91705	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659756	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91706	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91707	PC Refresh Upgrades	643901	Ofc of Technology	67	-1603.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91708	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91709	HR Application Services	649295	Ofc of Technology	67	-1133.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91710	Shared CRM	649286	Ofc of Technology	67	-23032.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91711	Telecom Management	642131	Ofc of Technology	67	-563.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91712	MS Project Online Seat Charge	642079	Ofc of Technology	67	-302.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91713	PC Refresh Upgrades	643901	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91714	Telecom Management	642131	Ofc of Technology	67	-238.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91715	Disaster Recovery	649052	Ofc of Technology	67	-4440.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91716	Financial Application Services	649294	Ofc of Technology	67	-208.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91717	Seat Charge	642072	Ofc of Technology	67	-2200.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659959	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91718	Remote IP Phone	642134	Ofc of Technology	67	-76.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91719	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-562.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91720	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91721	PC Refresh Upgrades	643901	Ofc of Technology	67	-277.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91722	HR Application Services	649295	Ofc of Technology	67	-48410.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91723	PC Refresh Upgrades	643901	Ofc of Technology	67	-533.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91724	Voice or Data Equip Inv	642109	Ofc of Technology	67	-524.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91725	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91726	Cellular Phone Service	642110	Ofc of Technology	67	-411.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91727	Cellular Phone Service	642110	Ofc of Technology	67	-3810.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91728	Seat Charge	642072	Ofc of Technology	67	-215.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659727	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91729	Financial Application Services	649294	Ofc of Technology	67	-1737.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91730	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91731	Long Distance	642150	Ofc of Technology	67	-289.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91732	Financial Application Services	649294	Ofc of Technology	67	-173.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91733	Remote IP Phone	642134	Ofc of Technology	67	-717.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91734	Cellular Phone Service	642110	Ofc of Technology	67	-83.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91735	GoAnywhere	642375	Ofc of Technology	67	-645.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91736	Seat Charge	642072	Ofc of Technology	67	-17194.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91737	Acrobat Pro Subscription	642393	Ofc of Technology	67	-435.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91738	Remote IP Phone	642134	Ofc of Technology	67	-127.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91739	Remote IP Phone	642134	Ofc of Technology	67	-432.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91740	Financial Application Services	649294	Ofc of Technology	67	-345.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91741	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-7405.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91742	HR Application Services	649295	Ofc of Technology	67	-22559.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91743	Long Distance	642150	Ofc of Technology	67	-7.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529430	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91744	Remote IP Phone	642134	Ofc of Technology	67	-2973.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91745	Cellular Phone Service	642110	Ofc of Technology	67	-396.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91746	Telecom Management	642131	Ofc of Technology	67	-141.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91747	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91748	Seat Charge	642072	Ofc of Technology	67	-22171.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91749	Microsoft Power BI	643095	Ofc of Technology	67	-147.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91750	HR Application Services	649295	Ofc of Technology	67	-7123.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91751	HR Application Services	649295	Ofc of Technology	67	-39829.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91752	MS Project Online Seat Charge	642079	Ofc of Technology	67	-187.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91753	Remote IP Phone	642134	Ofc of Technology	67	5051.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91754	Misc. Telecom Services	642157	Ofc of Technology	67	-0.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91755	Acrobat Pro Subscription	642393	Ofc of Technology	67	-432.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91756	Remote IP Phone	642134	Ofc of Technology	67	-647.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91757	HR Application Services	649295	Ofc of Technology	67	-1160.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91758	Cellular Phone Service	642110	Ofc of Technology	67	-126.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91759	Microsoft Power BI	643095	Ofc of Technology	67	-613.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91760	Cellular Phone Service	642110	Ofc of Technology	67	-214.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91761	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91762	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91763	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91764	MS Project Online Seat Charge	642079	Ofc of Technology	67	-343.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91765	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91766	Cellular Phone Service	642110	Ofc of Technology	67	-424.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91767	Financial Application Services	649294	Ofc of Technology	67	-1694.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91768	Financial Application Services	649294	Ofc of Technology	67	-664.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91769	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91770	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659848	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91771	Seat Charge	642072	Ofc of Technology	67	-10706.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91772	HR Application Services	649295	Ofc of Technology	67	-4452.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91773	Financial Application Services	649294	Ofc of Technology	67	-31.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91774	Remote IP Phone	642134	Ofc of Technology	67	-1.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659940	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91775	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91776	Cellular Phone Service	642110	Ofc of Technology	67	-245.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91777	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91778	CRM Online	649287	Ofc of Technology	67	-14228.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91779	HR Application Services	649295	Ofc of Technology	67	-19671.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91780	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91781	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91782	Misc. Telecom Services	642157	Ofc of Technology	67	-0.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91783	Seat Charge	642072	Ofc of Technology	67	-216978.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91784	Remote IP Phone	642134	Ofc of Technology	67	-1.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91785	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1239.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91786	Remote IP Phone	642134	Ofc of Technology	67	-2782.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91787	Financial Application Services	649294	Ofc of Technology	67	-4418.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91788	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91789	Seat Charge	642072	Ofc of Technology	67	-10071.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91790	Cellular Phone Service	642110	Ofc of Technology	67	-257.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91791	Cellular Phone Service	642110	Ofc of Technology	67	-2551.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91792	Acrobat Pro Subscription	642393	Ofc of Technology	67	-112.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659954	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91793	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91794	HR Application Services	649295	Ofc of Technology	67	-755.570	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91795	Financial Application Services	649294	Ofc of Technology	67	-145.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91796	Voice or Data Equip Inv	642109	Ofc of Technology	67	-361.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91797	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659724	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91798	Remote IP Phone	642134	Ofc of Technology	67	-8870.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91799	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1686.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91800	Remote IP Phone	642134	Ofc of Technology	67	-1102.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91801	Cellular Phone Service	642110	Ofc of Technology	67	-151625.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91802	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1745.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91803	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91804	Telecom Management	642131	Ofc of Technology	67	-138.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659963	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91805	Acrobat Pro Subscription	642393	Ofc of Technology	67	-540.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91806	Seat Charge	642072	Ofc of Technology	67	-69518.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91807	CRM Online	649287	Ofc of Technology	67	-3463.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91808	Financial Application Services	649294	Ofc of Technology	67	-371.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91809	Telecom Management	642131	Ofc of Technology	67	-260.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91810	Telecom Management	642131	Ofc of Technology	67	-904.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91811	Financial Application Services	649294	Ofc of Technology	67	-19237.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91812	PC Refresh Upgrades	643901	Ofc of Technology	67	-2558.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91813	Seat Charge	642072	Ofc of Technology	67	-7372.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91814	Telecom Management	642131	Ofc of Technology	67	-41.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91815	Telecom Management	642131	Ofc of Technology	67	-669.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91816	Financial Application Services	649294	Ofc of Technology	67	-436.830	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91817	Cellular Phone Service	642110	Ofc of Technology	67	-106.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659949	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91818	CRM Online	649287	Ofc of Technology	67	-4970.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91819	CRM Online	649287	Ofc of Technology	67	-7026.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91820	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91821	Misc. Telecom Services	642157	Ofc of Technology	67	-0.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91822	Telecom Management	642131	Ofc of Technology	67	-161.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659729	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91823	Seat Charge	642072	Ofc of Technology	67	-5.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659729	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91824	Cellular Phone Service	642110	Ofc of Technology	67	-865.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91825	Telecom Management	642131	Ofc of Technology	67	-3556.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91826	Cellular Phone Service	642110	Ofc of Technology	67	-222.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91827	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91828	Acrobat Pro Subscription	642393	Ofc of Technology	67	-180.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91829	HR Application Services	649295	Ofc of Technology	67	-836.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91830	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659980	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91831	Voice or Data Equip Inv	642109	Ofc of Technology	67	-51.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91832	PC Refresh Upgrades	643901	Ofc of Technology	67	25806.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91833	Telecom Management	642131	Ofc of Technology	67	-255.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91834	HR Application Services	649295	Ofc of Technology	67	-3130.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91835	Disaster Recovery	649052	Ofc of Technology	67	-1620.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91836	GoAnywhere	642375	Ofc of Technology	67	-516.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91837	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91838	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1738.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91839	Financial Application Services	649294	Ofc of Technology	67	-297.490	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91840	Physical Server Hosting	649260	Ofc of Technology	67	-29921.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91841	Financial Application Services	649294	Ofc of Technology	67	-11.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528348	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91842	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-222.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91843	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529425	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91844	Cellular Phone Service	642110	Ofc of Technology	67	-318.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659963	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91845	Disaster Recovery	649052	Ofc of Technology	67	-5078.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91846	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91847	Cellular Phone Service	642110	Ofc of Technology	67	-8254.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91848	Remote IP Phone	642134	Ofc of Technology	67	-527.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91849	Financial Application Services	649294	Ofc of Technology	67	-937.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91850	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91851	GoAnywhere	642375	Ofc of Technology	67	-5720.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91852	PC Refresh Upgrades	643901	Ofc of Technology	67	-349.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91853	Seat Charge	642072	Ofc of Technology	67	-41378.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91854	Data Service Monthly	642115	Ofc of Technology	67	-239.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529433	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91855	Long Distance	642150	Ofc of Technology	67	-2397.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91856	HR Application Services	649295	Ofc of Technology	67	-3049.250	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91857	Voice or Data Equip Inv	642109	Ofc of Technology	67	-524.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91858	Remote IP Phone	642134	Ofc of Technology	67	-737.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91859	Telecom Management	642131	Ofc of Technology	67	-83.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91860	Telecom Management	642131	Ofc of Technology	67	-350.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659728	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91861	PC Refresh Upgrades	643901	Ofc of Technology	67	-1965.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91862	Remote IP Phone	642134	Ofc of Technology	67	-2.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659963	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91863	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-49004.500	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91864	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91865	Remote IP Phone	642134	Ofc of Technology	67	-132.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659729	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91866	Financial Application Services	649294	Ofc of Technology	67	-8913.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91867	Financial Application Services	649294	Ofc of Technology	67	-578.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91868	Voice or Data Equip Inv	642109	Ofc of Technology	67	-243.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91869	Financial Application Services	649294	Ofc of Technology	67	-1792.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91870	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91871	Cellular Phone Service	642110	Ofc of Technology	67	-272.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91872	IN.Gov Charges	649106	Ofc of Technology	67	4943.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91873	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91874	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529444	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91875	Telecom Management	642131	Ofc of Technology	67	-189.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91876	HR Application Services	649295	Ofc of Technology	67	-1322.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91877	Physical Server Hosting	649260	Ofc of Technology	67	-6262.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91878	HR Application Services	649295	Ofc of Technology	67	-1942.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91879	Seat Charge	642072	Ofc of Technology	67	-2005.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91880	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659965	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91881	Virtual Server Hosting	649262	Ofc of Technology	67	-24364.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91882	Cyber Security-Baseline	649304	Ofc of Technology	67	-3439.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91883	Site to Site VPN	642331	Ofc of Technology	67	-31.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91884	Database Hosting	649266	Ofc of Technology	67	-6300.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91885	Microsoft Power BI	643095	Ofc of Technology	67	-85.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91886	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659963	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91887	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91888	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659756	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91889	Data Protection Services	643090	Ofc of Technology	67	-443.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91890	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91891	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91892	Citrix	642370	Ofc of Technology	67	-4944.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91893	800# Service	642151	Ofc of Technology	67	-1.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91894	Server Management	649277	Ofc of Technology	67	-5234.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91895	Data Protection Services	643090	Ofc of Technology	67	-11.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91896	MS Project Online Seat Charge	642079	Ofc of Technology	67	-286.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91897	Server Management	649277	Ofc of Technology	67	-1021.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91898	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91899	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91900	Server Management	649277	Ofc of Technology	67	-1659.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91901	Data Circuits-On Network	642051	Ofc of Technology	67	-1258.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91902	Virtual Server Hosting	649262	Ofc of Technology	67	-1052.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91903	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659952	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91904	800# Service	642151	Ofc of Technology	67	-128.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91905	Data Protection Services	643090	Ofc of Technology	67	-2541.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91906	800# Service	642151	Ofc of Technology	67	-6.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91907	Virtual Server Hosting	649262	Ofc of Technology	67	-129.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91908	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91909	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91910	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659949	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91911	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659758	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91912	Virtual Server Hosting	649262	Ofc of Technology	67	-72948.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91913	Database Hosting	649266	Ofc of Technology	67	-385.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91914	Shared SAN Storage	649270	Ofc of Technology	67	-112.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91915	Microsoft Power BI	643095	Ofc of Technology	67	-287.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91916	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659724	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91917	CRM Online	649287	Ofc of Technology	67	-302.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91918	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91919	800# Service	642151	Ofc of Technology	67	-1477.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91920	800# Service	642151	Ofc of Technology	67	-11455.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91921	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91922	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91923	Shared SAN Storage	649270	Ofc of Technology	67	-17.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659980	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91924	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659954	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91925	Cyber Security-Baseline	649304	Ofc of Technology	67	-573.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659848	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91926	Virtual Server Hosting	649262	Ofc of Technology	67	-312.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91927	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91928	Database Hosting	649266	Ofc of Technology	67	-175.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91929	Telephone - Remote	642137	Ofc of Technology	67	-37422.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91930	Shared SAN Storage	649270	Ofc of Technology	67	-424.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91931	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91932	Network Services	642156	Ofc of Technology	67	-739.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91933	Cyber Security-Baseline	649304	Ofc of Technology	67	-2579.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91934	Shared SAN Storage	649270	Ofc of Technology	67	-18.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91935	Database Hosting	649266	Ofc of Technology	67	-47073.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91936	Data Circuits-On Network	642051	Ofc of Technology	67	-366.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91937	Database Hosting	649266	Ofc of Technology	67	-5487.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91938	Data Protection Services	643090	Ofc of Technology	67	-40252.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91939	Microsoft Power BI	643095	Ofc of Technology	67	-108.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91940	Data Protection Services	643090	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91941	Data Protection Services	643090	Ofc of Technology	67	-322.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91942	Shared SAN Storage	649270	Ofc of Technology	67	-1796.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91943	800# Service	642151	Ofc of Technology	67	-174.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91944	Site to Site VPN	642331	Ofc of Technology	67	-1337.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91945	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91946	800# Service	642151	Ofc of Technology	67	-226.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91947	Data Protection Services	643090	Ofc of Technology	67	-209.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91948	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659959	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91949	Web Collaboration	649281	Ofc of Technology	67	-101.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659963	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91950	Data Protection Services	643090	Ofc of Technology	67	-48307.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91951	Network Services	642156	Ofc of Technology	67	-1015.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91952	Data Circuits-On Network	642051	Ofc of Technology	67	-877.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91953	Data Protection Services	643090	Ofc of Technology	67	-61.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91954	Data Protection Services	643090	Ofc of Technology	67	-1878.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91955	Database Hosting	649266	Ofc of Technology	67	-10612.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91956	Data Protection Services	643090	Ofc of Technology	67	-88.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91957	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91958	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91959	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91960	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91961	Virtual Server Hosting	649262	Ofc of Technology	67	-3507.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91962	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659949	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91963	Virtual Server Hosting	649262	Ofc of Technology	67	-233.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91964	Virtual Server Hosting	649262	Ofc of Technology	67	-2099.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91965	Network Services	642156	Ofc of Technology	67	-46099.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91966	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91967	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91968	Data Protection Services	643090	Ofc of Technology	67	-907.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91969	Web Collaboration	649281	Ofc of Technology	67	-134.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91970	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91971	Cyber Security-Baseline	649304	Ofc of Technology	67	-26512.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91972	Site to Site VPN	642331	Ofc of Technology	67	-214.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91973	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1041.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91974	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91975	Citrix	642370	Ofc of Technology	67	-1334.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91976	Shared SAN Storage	649270	Ofc of Technology	67	-219.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91977	Cloud Hosting Services	649264	Ofc of Technology	67	-430.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659980	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91978	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91979	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91980	Cyber Security-Baseline	649304	Ofc of Technology	67	-16719.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91981	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659963	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91982	Database Hosting	649266	Ofc of Technology	67	-1622.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91983	800# Service	642151	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91984	Data Circuits-On Network	642051	Ofc of Technology	67	-533.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91985	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91986	CRM Online	649287	Ofc of Technology	67	-439.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91987	MS Project Online Seat Charge	642079	Ofc of Technology	67	-349.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91988	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91989	Network Services	642156	Ofc of Technology	67	-7619.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91990	Virtual Server Hosting	649262	Ofc of Technology	67	-822.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91991	Cloud Hosting Services	649264	Ofc of Technology	67	-1210.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91992	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91993	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91994	Web Collaboration	649281	Ofc of Technology	67	-287.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91995	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91996	Server Management	649277	Ofc of Technology	67	-8680.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91997	Shared SAN Storage	649270	Ofc of Technology	67	-45329.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91998	Microsoft Power BI	643095	Ofc of Technology	67	-287.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91999	Network Services	642156	Ofc of Technology	67	-11429.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92000	Virtual Server Hosting	649262	Ofc of Technology	67	-1064.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92001	Network Services	642156	Ofc of Technology	67	-10794.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92002	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92003	CRM Online	649287	Ofc of Technology	67	-578.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92004	Shared SAN Storage	649270	Ofc of Technology	67	-3411.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92005	Telephone - Remote	642137	Ofc of Technology	67	-52.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92006	Microsoft Power BI	643095	Ofc of Technology	67	-232.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92007	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92008	Web Collaboration	649281	Ofc of Technology	67	-134.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92009	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659772	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92010	Citrix	642370	Ofc of Technology	67	-372.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92011	Data Protection Services	643090	Ofc of Technology	67	-32459.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92012	Shared SAN Storage	649270	Ofc of Technology	67	-20626.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92013	GoAnywhere	642375	Ofc of Technology	67	-7526.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92014	800# Service	642151	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92015	Virtual Server Hosting	649262	Ofc of Technology	67	-28177.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92016	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659756	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92017	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92018	Data Circuits-On Network	642051	Ofc of Technology	67	-78631.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92019	Shared SAN Storage	649270	Ofc of Technology	67	-7.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659772	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92020	Shared SAN Storage	649270	Ofc of Technology	67	-2022.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92021	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92022	Cyber Security-Baseline	649304	Ofc of Technology	67	-334.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92023	Cyber Security-Baseline	649304	Ofc of Technology	67	-20732.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92024	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659931	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92025	Shared SAN Storage	649270	Ofc of Technology	67	-4707.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92026	Shared SAN Storage	649270	Ofc of Technology	67	-44.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92027	Network Services	642156	Ofc of Technology	67	-120169.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92028	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92029	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92030	800# Service	642151	Ofc of Technology	67	-95.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92031	PC Refresh Upgrades	643901	Ofc of Technology	67	-206.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92032	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92033	PC Refresh Upgrades	643901	Ofc of Technology	67	-103.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92034	Site to Site VPN	642331	Ofc of Technology	67	-384.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92035	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92036	800# Service	642151	Ofc of Technology	67	-212.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92037	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92038	Telephone - Remote	642137	Ofc of Technology	67	-188.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92039	Virtual Server Hosting	649262	Ofc of Technology	67	-18061.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92040	Data Circuits-On Network	642051	Ofc of Technology	67	-1636.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92041	Shared SAN Storage	649270	Ofc of Technology	67	-6.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92042	Shared SAN Storage	649270	Ofc of Technology	67	-35.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92043	Cyber Security-Baseline	649304	Ofc of Technology	67	-5589.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92044	Virtual Server Hosting	649262	Ofc of Technology	67	-3205.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92045	PC Refresh Upgrades	643901	Ofc of Technology	67	-513.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92046	Site to Site VPN	642331	Ofc of Technology	67	-136.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92047	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92048	Cyber Security-Baseline	649304	Ofc of Technology	67	-157258.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92049	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659952	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92050	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92051	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92052	Network Services	642156	Ofc of Technology	67	-214782.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92053	Database Hosting	649266	Ofc of Technology	67	-182.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92054	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659734	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92055	Data Circuits-On Network	642051	Ofc of Technology	67	-5733.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92056	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659957	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92057	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92058	Web Collaboration	649281	Ofc of Technology	67	-115.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92059	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92060	Citrix	642370	Ofc of Technology	67	-353.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92061	Citrix	642370	Ofc of Technology	67	-804.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92062	Shared SAN Storage	649270	Ofc of Technology	67	-168.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92063	Server Management	649277	Ofc of Technology	67	-22978.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92064	Data Circuits-On Network	642051	Ofc of Technology	67	-6844.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92065	Network Services	642156	Ofc of Technology	67	-3333.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92066	Cyber Security-Baseline	649304	Ofc of Technology	67	-43136.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92067	CRM Online	649287	Ofc of Technology	67	-4245.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92068	800# Service	642151	Ofc of Technology	67	-14.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92069	800# Service	642151	Ofc of Technology	67	-6761.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92070	Shared SAN Storage	649270	Ofc of Technology	67	-735.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92071	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92072	Data Circuits-On Network	642051	Ofc of Technology	67	-661.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659954	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92073	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92074	Shared SAN Storage	649270	Ofc of Technology	67	-979.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92075	MS Project Online Seat Charge	642079	Ofc of Technology	67	-369.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92076	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92077	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92078	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92079	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92080	Data Circuits-On Network	642051	Ofc of Technology	67	-273.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92081	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92082	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659940	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92083	Data Circuits-On Network	642051	Ofc of Technology	67	-963.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92084	Cloud Hosting Services	649264	Ofc of Technology	67	-346.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92085	Network Services	642156	Ofc of Technology	67	-6826.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92086	Database Hosting	649266	Ofc of Technology	67	-8025.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92087	Microsoft Power BI	643095	Ofc of Technology	67	-682.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92088	GoAnywhere	642375	Ofc of Technology	67	-602.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92089	Server Management	649277	Ofc of Technology	67	-638.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92090	Site to Site VPN	642331	Ofc of Technology	67	-1653.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92091	PC Refresh Upgrades	643901	Ofc of Technology	67	-637.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92092	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659954	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92093	Cloud Hosting Services	649264	Ofc of Technology	67	-2140.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92094	Vizio Subscriptions	642081	Ofc of Technology	67	-392.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92095	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92096	Data Protection Services	643090	Ofc of Technology	67	-788.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92097	Web Collaboration	649281	Ofc of Technology	67	-186.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92098	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92099	Citrix	642370	Ofc of Technology	67	-215.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92100	Data Circuits-On Network	642051	Ofc of Technology	67	-2884.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92101	Data Circuits-On Network	642051	Ofc of Technology	67	-1093.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92102	Web Collaboration	649281	Ofc of Technology	67	-114.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92103	Data Protection Services	643090	Ofc of Technology	67	-348.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92104	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659965	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92105	PC Refresh Upgrades	643901	Ofc of Technology	67	-715.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92106	Cyber Security-Baseline	649304	Ofc of Technology	67	-1385.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92107	Cloud Hosting Services	649264	Ofc of Technology	67	-749.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92108	Vizio Subscriptions	642081	Ofc of Technology	67	-220.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92109	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659725	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92110	Cloud Hosting Services	649264	Ofc of Technology	67	-17284.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92111	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92112	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92113	Server Management	649277	Ofc of Technology	67	-3702.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92114	Server Management	649277	Ofc of Technology	67	-3446.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92115	Database Hosting	649266	Ofc of Technology	67	-84.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92116	Network Services	642156	Ofc of Technology	67	-8413.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92117	Shared SAN Storage	649270	Ofc of Technology	67	-55.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659756	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92118	Cyber Security-Baseline	649304	Ofc of Technology	67	-201159.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92119	Cyber Security-Baseline	649304	Ofc of Technology	67	-3678.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92120	Web Collaboration	649281	Ofc of Technology	67	-191.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92121	Cyber Security-Baseline	649304	Ofc of Technology	67	-3869.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92122	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659965	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92123	Data Protection Services	643090	Ofc of Technology	67	-163.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659758	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92124	Cyber Security-Baseline	649304	Ofc of Technology	67	-1719.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92125	PC Refresh Upgrades	643901	Ofc of Technology	67	-365.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92126	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92127	Web Collaboration	649281	Ofc of Technology	67	-676.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92128	Data Circuits-On Network	642051	Ofc of Technology	67	-508.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92129	PC Refresh Upgrades	643901	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92130	Cloud Hosting Services	649264	Ofc of Technology	67	-13904.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92131	800# Service	642151	Ofc of Technology	67	-93.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92132	GoAnywhere	642375	Ofc of Technology	67	-258.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92133	Cloud Hosting Services	649264	Ofc of Technology	67	-7.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92134	800# Service	642151	Ofc of Technology	67	-19.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92135	Shared SAN Storage	649270	Ofc of Technology	67	-628.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92136	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92137	PC Refresh Upgrades	643901	Ofc of Technology	67	-80.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92138	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659848	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92139	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92140	Network Services	642156	Ofc of Technology	67	-17515.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92141	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92142	Virtual Server Hosting	649262	Ofc of Technology	67	949.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92143	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659931	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92144	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92145	800# Service	642151	Ofc of Technology	67	-101.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92146	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92147	PC Refresh Upgrades	643901	Ofc of Technology	67	-51.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92148	Citrix	642370	Ofc of Technology	67	-3963.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92149	Data Circuits-On Network	642051	Ofc of Technology	67	-46067.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92150	CRM Online	649287	Ofc of Technology	67	-2787.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92151	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92152	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659734	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92153	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92154	Cloud Hosting Services	649264	Ofc of Technology	67	-17654.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92155	Virtual Server Hosting	649262	Ofc of Technology	67	-7106.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92156	Web Collaboration	649281	Ofc of Technology	67	-191.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92157	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92158	Virtual Server Hosting	649262	Ofc of Technology	67	-6044.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92159	800# Service	642151	Ofc of Technology	67	-9.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92160	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92161	Shared SAN Storage	649270	Ofc of Technology	67	-43.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92162	Telephone - Remote	642137	Ofc of Technology	67	-191.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92163	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92164	Web Collaboration	649281	Ofc of Technology	67	-709.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92165	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92166	Cyber Security-Baseline	649304	Ofc of Technology	67	-1624.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92167	Cyber Security-Baseline	649304	Ofc of Technology	67	-3964.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92168	Database Hosting	649266	Ofc of Technology	67	-35664.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92169	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659758	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92170	Cloud Hosting Services	649264	Ofc of Technology	67	-6893.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92171	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92172	Database Hosting	649266	Ofc of Technology	67	-544.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92173	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92174	Shared SAN Storage	649270	Ofc of Technology	67	-27399.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92175	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92176	Shared SAN Storage	649270	Ofc of Technology	67	-375.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92177	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92178	800# Service	642151	Ofc of Technology	67	-5.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92179	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659959	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92180	Shared SAN Storage	649270	Ofc of Technology	67	-33387.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92181	Citrix	642370	Ofc of Technology	67	-294.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659963	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92182	Database Hosting	649266	Ofc of Technology	67	-1614.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92183	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92184	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659952	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92185	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92186	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92187	Network Services	642156	Ofc of Technology	67	-7829.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92188	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92189	CRM Online	649287	Ofc of Technology	67	-192.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92190	Network Services	642156	Ofc of Technology	67	-1968.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92191	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92192	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92193	CRM Online	649287	Ofc of Technology	67	-614.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92194	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92195	Virtual Server Hosting	649262	Ofc of Technology	67	-314.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92196	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92197	Cloud Hosting Services	649264	Ofc of Technology	67	-368.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92198	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92199	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92200	PC Refresh Upgrades	643901	Ofc of Technology	67	-1507.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92201	Site to Site VPN	642331	Ofc of Technology	67	-73.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659940	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92202	Microsoft Power BI	643095	Ofc of Technology	67	-605.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92203	Shared SAN Storage	649270	Ofc of Technology	67	-18757.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92204	Cloud Hosting Services	649264	Ofc of Technology	67	-1484.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92205	Telephone - Remote	642137	Ofc of Technology	67	26.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92206	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92207	Server Management	649277	Ofc of Technology	67	-7787.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92208	800# Service	642151	Ofc of Technology	67	-45727.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92209	CRM Online	649287	Ofc of Technology	67	-1405.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92210	Data Protection Services	643090	Ofc of Technology	67	-6742.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92211	Shared SAN Storage	649270	Ofc of Technology	67	-88.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92212	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92213	Database Hosting	649266	Ofc of Technology	67	-889.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92214	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92215	Network Services	642156	Ofc of Technology	67	-6032.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92216	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92217	Shared SAN Storage	649270	Ofc of Technology	67	-333.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92218	Data Circuits-On Network	642051	Ofc of Technology	67	-1093.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92219	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92220	Telephone - Remote	642137	Ofc of Technology	67	-392.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92221	Telephone - Remote	642137	Ofc of Technology	67	-1212.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659963	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92222	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92223	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92224	Cyber Security-Baseline	649304	Ofc of Technology	67	-257384.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92225	Telephone - Remote	642137	Ofc of Technology	67	-1889.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92226	Vizio Subscriptions	642081	Ofc of Technology	67	-514.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92227	Database Hosting	649266	Ofc of Technology	67	-120.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92228	Data Protection Services	643090	Ofc of Technology	67	-190.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92229	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92230	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92231	Shared SAN Storage	649270	Ofc of Technology	67	-136.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92232	Telephone - Remote	642137	Ofc of Technology	67	-1225.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92233	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659980	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92234	Shared SAN Storage	649270	Ofc of Technology	67	-13.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92235	GoAnywhere	642375	Ofc of Technology	67	-3483.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92236	Server Management	649277	Ofc of Technology	67	-44042.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92237	Shared SAN Storage	649270	Ofc of Technology	67	-5416.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92238	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92239	Citrix	642370	Ofc of Technology	67	-353.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92240	Cyber Security-Baseline	649304	Ofc of Technology	67	-6257.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92241	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92242	Virtual Server Hosting	649262	Ofc of Technology	67	-7857.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92243	Database Hosting	649266	Ofc of Technology	67	-2182.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92244	800# Service	642151	Ofc of Technology	67	-25.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92245	Database Hosting	649266	Ofc of Technology	67	-47627.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92246	Cyber Security-Baseline	649304	Ofc of Technology	67	-9936.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92247	Cyber Security-Baseline	649304	Ofc of Technology	67	-47292.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92248	Server Management	649277	Ofc of Technology	67	-3574.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92249	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659954	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92250	Data Circuits-On Network	642051	Ofc of Technology	67	-164.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92251	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92252	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92253	Web Collaboration	649281	Ofc of Technology	67	-136.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92254	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92255	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92256	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659965	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92257	800# Service	642151	Ofc of Technology	67	-0.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659769	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92258	Virtual Server Hosting	649262	Ofc of Technology	67	-358.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92259	Telephone - Remote	642137	Ofc of Technology	67	-91.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659959	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92260	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92261	Data Circuits-On Network	642051	Ofc of Technology	67	-1151.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92262	Vizio Subscriptions	642081	Ofc of Technology	67	-85.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92263	Data Protection Services	643090	Ofc of Technology	67	-150.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92264	Citrix	642370	Ofc of Technology	67	-863.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92265	Data Circuits-On Network	642051	Ofc of Technology	67	-4185.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92266	Cyber Security-Baseline	649304	Ofc of Technology	67	-5875.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92267	Virtual Server Hosting	649262	Ofc of Technology	67	-4600.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92268	Data Protection Services	643090	Ofc of Technology	67	-54.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92269	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92270	Telephone - Remote	642137	Ofc of Technology	67	-160.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659870	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92271	800# Service	642151	Ofc of Technology	67	-0.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92272	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659728	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92273	Data Protection Services	643090	Ofc of Technology	67	-1295.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92274	Vizio Subscriptions	642081	Ofc of Technology	67	-747.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92275	Server Management	649277	Ofc of Technology	67	-1276.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92276	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92277	800# Service	642151	Ofc of Technology	67	-196.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92278	800# Service	642151	Ofc of Technology	67	-10994.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92279	Database Hosting	649266	Ofc of Technology	67	-6604.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92280	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92281	800# Service	642151	Ofc of Technology	67	-1.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659768	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92282	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92283	Virtual Server Hosting	649262	Ofc of Technology	67	-509.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92284	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92285	Virtual Server Hosting	649262	Ofc of Technology	67	-825.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92286	Data Protection Services	643090	Ofc of Technology	67	-8361.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92287	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659959	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92288	Virtual Server Hosting	649262	Ofc of Technology	67	-347.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92289	Data Protection Services	643090	Ofc of Technology	67	-774.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92290	Web Collaboration	649281	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92291	Cyber Security-Baseline	649304	Ofc of Technology	67	-8168.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92292	Database Hosting	649266	Ofc of Technology	67	-138.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92293	Site to Site VPN	642331	Ofc of Technology	67	-9360.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92294	800# Service	642151	Ofc of Technology	67	-2.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92295	Site to Site VPN	642331	Ofc of Technology	67	-577.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92296	Cloud Hosting Services	649264	Ofc of Technology	67	-730.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92297	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92298	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92299	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92300	Cyber Security-Baseline	649304	Ofc of Technology	67	-13518.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92301	Cloud Hosting Services	649264	Ofc of Technology	67	-18.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92302	Data Circuits-On Network	642051	Ofc of Technology	67	-1531.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92303	CRM Online	649287	Ofc of Technology	67	-3112.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92304	Cyber Security-Baseline	649304	Ofc of Technology	67	-7643.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92305	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92306	Network Services	642156	Ofc of Technology	67	-1057.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92307	Data Protection Services	643090	Ofc of Technology	67	-3918.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92308	CRM Online	649287	Ofc of Technology	67	-9378.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92309	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92310	Database Hosting	649266	Ofc of Technology	67	-21909.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92311	Data Protection Services	643090	Ofc of Technology	67	-996.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92312	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92313	Data Protection Services	643090	Ofc of Technology	67	-2094.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92314	Cloud Hosting Services	649264	Ofc of Technology	67	-988.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92315	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92316	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92317	Virtual Server Hosting	649262	Ofc of Technology	67	-162.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92318	Shared SAN Storage	649270	Ofc of Technology	67	-1859.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92319	Virtual Server Hosting	649262	Ofc of Technology	67	-704.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92320	Shared SAN Storage	649270	Ofc of Technology	67	-48.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659758	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92321	Virtual Server Hosting	649262	Ofc of Technology	67	-6041.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92322	Database Hosting	649266	Ofc of Technology	67	-70.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92323	Shared SAN Storage	649270	Ofc of Technology	67	-146.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92324	Microsoft Power BI	643095	Ofc of Technology	67	-77.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92325	Data Protection Services	643090	Ofc of Technology	67	-65346.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92326	Data Circuits-On Network	642051	Ofc of Technology	67	-780.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659957	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92327	PC Refresh Upgrades	643901	Ofc of Technology	67	-2887.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92328	Database Hosting	649266	Ofc of Technology	67	-629.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92329	Data Protection Services	643090	Ofc of Technology	67	-1494.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92330	PC Refresh Upgrades	643901	Ofc of Technology	67	-52.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92331	Telephone - Remote	642137	Ofc of Technology	67	-119.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92332	Shared SAN Storage	649270	Ofc of Technology	67	-1004.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92333	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92334	Cyber Security-Baseline	649304	Ofc of Technology	67	-44091.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92335	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92336	800# Service	642151	Ofc of Technology	67	-59.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92337	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92338	Telephone - Remote	642137	Ofc of Technology	67	-5602.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92339	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92340	Network Services	642156	Ofc of Technology	67	-101025.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92341	Shared SAN Storage	649270	Ofc of Technology	67	-24007.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92342	Cyber Security-Baseline	649304	Ofc of Technology	67	-286.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659734	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92343	Cyber Security-Baseline	649304	Ofc of Technology	67	-429.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92344	Data Protection Services	643090	Ofc of Technology	67	-63.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92345	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92346	Site to Site VPN	642331	Ofc of Technology	67	-1301.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92347	Cloud Hosting Services	649264	Ofc of Technology	67	-217.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92348	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92349	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92350	GoAnywhere	642375	Ofc of Technology	67	-215.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92351	800# Service	642151	Ofc of Technology	67	-2.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92352	Cloud Hosting Services	649264	Ofc of Technology	67	-5982.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92353	Server Management	649277	Ofc of Technology	67	-5617.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92354	MS Project Online Seat Charge	642079	Ofc of Technology	67	-572.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92355	Database Hosting	649266	Ofc of Technology	67	-291.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92356	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659769	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92357	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92358	Site to Site VPN	642331	Ofc of Technology	67	-262.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92359	GoAnywhere	642375	Ofc of Technology	67	-258.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92360	Database Hosting	649266	Ofc of Technology	67	-31555.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92361	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92362	Data Protection Services	643090	Ofc of Technology	67	-2654.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92363	GoAnywhere	642375	Ofc of Technology	67	-860.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92364	Telephone - Remote	642137	Ofc of Technology	67	2269.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92365	Data Protection Services	643090	Ofc of Technology	67	-1186.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92366	Data Protection Services	643090	Ofc of Technology	67	-1052.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92367	Microsoft Power BI	643095	Ofc of Technology	67	-209.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92368	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92369	Telephone - Remote	642137	Ofc of Technology	67	-4760.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92370	Vizio Subscriptions	642081	Ofc of Technology	67	-73.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92371	Telephone - Remote	642137	Ofc of Technology	67	116.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92372	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92373	Shared SAN Storage	649270	Ofc of Technology	67	-3337.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92374	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92375	Virtual Server Hosting	649262	Ofc of Technology	67	-381.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92376	Data Protection Services	643090	Ofc of Technology	67	-71.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92377	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92378	Data Circuits-On Network	642051	Ofc of Technology	67	-53040.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92379	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659959	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92380	PC Refresh Upgrades	643901	Ofc of Technology	67	-95.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92381	PC Refresh Upgrades	643901	Ofc of Technology	67	-83.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92382	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92383	Site to Site VPN	642331	Ofc of Technology	67	-1752.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92384	Data Protection Services	643090	Ofc of Technology	67	-27.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659756	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92385	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92386	Cyber Security-Baseline	649304	Ofc of Technology	67	-8789.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92387	Data Protection Services	643090	Ofc of Technology	67	-20045.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92388	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92389	Site to Site VPN	642331	Ofc of Technology	67	-16986.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92390	Data Protection Services	643090	Ofc of Technology	67	-437.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92391	Cyber Security-Baseline	649304	Ofc of Technology	67	-3248.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92392	Data Circuits-On Network	642051	Ofc of Technology	67	-513.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659940	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92393	Network Services	642156	Ofc of Technology	67	-4190.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92394	Database Hosting	649266	Ofc of Technology	67	-4380.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92395	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92396	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92397	Site to Site VPN	642331	Ofc of Technology	67	-991.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92398	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92399	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92400	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92401	Cyber Security-Baseline	649304	Ofc of Technology	67	-3343.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92402	Telephone - Remote	642137	Ofc of Technology	67	-128.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92403	Data Circuits-On Network	642051	Ofc of Technology	67	-1093.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92404	Data Protection Services	643090	Ofc of Technology	67	-36.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659980	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92405	Database Hosting	649266	Ofc of Technology	67	-4752.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92406	CRM Online	649287	Ofc of Technology	67	-203.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92407	CRM Online	649287	Ofc of Technology	67	-2634.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92408	Data Protection Services	643090	Ofc of Technology	67	-16.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659772	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92409	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92410	Data Circuits-On Network	642051	Ofc of Technology	67	-8892.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92411	GoAnywhere	642375	Ofc of Technology	67	-430.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92412	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92413	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92414	Data Protection Services	643090	Ofc of Technology	67	-218.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92415	CRM Online	649287	Ofc of Technology	67	-3952.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92416	Cyber Security-Baseline	649304	Ofc of Technology	67	-2245.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92417	Cyber Security-Baseline	649304	Ofc of Technology	67	-56511.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92418	Citrix	642370	Ofc of Technology	67	-353.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92419	Shared SAN Storage	649270	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92420	Shared SAN Storage	649270	Ofc of Technology	67	-50240.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92421	Shared SAN Storage	649270	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659769	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92422	Site to Site VPN	642331	Ofc of Technology	67	-2203.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92423	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92424	Network Services	642156	Ofc of Technology	67	-1031.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92425	Virtual Server Hosting	649262	Ofc of Technology	67	-15910.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92426	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92427	Data Protection Services	643090	Ofc of Technology	67	-11405.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92428	Data Circuits-On Network	642051	Ofc of Technology	67	-1964.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92429	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92430	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92431	800# Service	642151	Ofc of Technology	67	-193.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659724	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92432	Data Circuits-On Network	642051	Ofc of Technology	67	-14850.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92433	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92434	Cyber Security-Baseline	649304	Ofc of Technology	67	-668.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92435	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92436	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92437	Network Services	642156	Ofc of Technology	67	-37568.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92438	Data Protection Services	643090	Ofc of Technology	67	-1672.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92439	Database Hosting	649266	Ofc of Technology	67	-14.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92440	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92441	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92442	Cyber Security-Baseline	649304	Ofc of Technology	67	-71129.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92443	Server Management	649277	Ofc of Technology	67	-14936.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92444	Citrix	642370	Ofc of Technology	67	-431.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92445	Shared SAN Storage	649270	Ofc of Technology	67	-4045.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92446	Database Hosting	649266	Ofc of Technology	67	-67.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92447	Database Hosting	649266	Ofc of Technology	67	-6138.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92448	Citrix	642370	Ofc of Technology	67	-1687.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92449	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92450	Virtual Server Hosting	649262	Ofc of Technology	67	-3832.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92451	Cloud Hosting Services	649264	Ofc of Technology	67	-36660.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92452	GoAnywhere	642375	Ofc of Technology	67	-1075.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92453	800# Service	642151	Ofc of Technology	67	-9.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92454	Data Protection Services	643090	Ofc of Technology	67	-13.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92455	Database Hosting	649266	Ofc of Technology	67	-17290.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92456	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92457	Cloud Hosting Services	649264	Ofc of Technology	67	-6207.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92458	Vizio Subscriptions	642081	Ofc of Technology	67	-710.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92459	Site to Site VPN	642331	Ofc of Technology	67	-508.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92460	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92461	Virtual Server Hosting	649262	Ofc of Technology	67	-881.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92462	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92463	Cyber Security-Baseline	649304	Ofc of Technology	67	-7213.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92464	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92465	Virtual Server Hosting	649262	Ofc of Technology	67	-2422.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92466	Cyber Security-Baseline	649304	Ofc of Technology	67	-179185.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92467	Shared SAN Storage	649270	Ofc of Technology	67	-72.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92468	Cyber Security-Baseline	649304	Ofc of Technology	67	-17770.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92469	Cyber Security-Baseline	649304	Ofc of Technology	67	-621.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92470	PC Refresh Upgrades	643901	Ofc of Technology	67	-1684.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92471	Data Circuits-On Network	642051	Ofc of Technology	67	-1281.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92472	Virtual Server Hosting	649262	Ofc of Technology	67	-87.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659758	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92473	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92474	Server Management	649277	Ofc of Technology	67	-6000.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92475	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659952	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92476	PC Refresh Upgrades	643901	Ofc of Technology	67	-5510.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92477	Database Hosting	649266	Ofc of Technology	67	-341.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92478	Data Protection Services	643090	Ofc of Technology	67	-421.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659728	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92479	Cloud Hosting Services	649264	Ofc of Technology	67	-195.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92480	800# Service	642151	Ofc of Technology	67	-27.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92481	Cloud Hosting Services	649264	Ofc of Technology	67	-366.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92482	Network Services	642156	Ofc of Technology	67	-1692.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92483	Web Collaboration	649281	Ofc of Technology	67	-37.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92484	Virtual Server Hosting	649262	Ofc of Technology	67	-2380.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92485	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92486	Database Hosting	649266	Ofc of Technology	67	-37.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92487	CRM Online	649287	Ofc of Technology	67	-1080.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92488	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92489	800# Service	642151	Ofc of Technology	67	-6.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92490	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92491	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92492	Vizio Subscriptions	642081	Ofc of Technology	67	-61.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92493	Cyber Security-Baseline	649304	Ofc of Technology	67	-2245.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92494	Virtual Server Hosting	649262	Ofc of Technology	67	-1501.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92495	Cloud Hosting Services	649264	Ofc of Technology	67	-345.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92496	800# Service	642151	Ofc of Technology	67	-35.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92497	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92498	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92499	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1940.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92500	MS Project Online Seat Charge	642079	Ofc of Technology	67	-167.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92501	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659842	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92502	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659952	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92503	Cyber Security-Baseline	649304	Ofc of Technology	67	-907.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92504	Telephone - Remote	642137	Ofc of Technology	67	-5200.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92505	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92506	Shared SAN Storage	649270	Ofc of Technology	67	-1149.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92507	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92508	CRM Online	649287	Ofc of Technology	67	-1350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92509	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92510	Network Services	642156	Ofc of Technology	67	-21059.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92511	Data Circuits-On Network	642051	Ofc of Technology	67	-4102.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92512	Citrix	642370	Ofc of Technology	67	-5650.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92513	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92514	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92515	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92516	Shared SAN Storage	649270	Ofc of Technology	67	-19882.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92517	Cyber Security-Baseline	649304	Ofc of Technology	67	-4968.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92518	Network Services	642156	Ofc of Technology	67	-1904.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92519	Cloud Hosting Services	649264	Ofc of Technology	67	-650.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92520	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92521	Telephone - Remote	642137	Ofc of Technology	67	-6519.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92522	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92523	800# Service	642151	Ofc of Technology	67	-7462.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92524	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92525	Citrix	642370	Ofc of Technology	67	-21444.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92526	Vizio Subscriptions	642081	Ofc of Technology	67	-784.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92527	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92528	Database Hosting	649266	Ofc of Technology	67	-31336.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92529	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659957	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92530	GoAnywhere	642375	Ofc of Technology	67	-258.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92531	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92532	Site to Site VPN	642331	Ofc of Technology	67	-454.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92533	Shared SAN Storage	649270	Ofc of Technology	67	-1213.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92534	Cloud Hosting Services	649264	Ofc of Technology	67	-308.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92535	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92536	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92537	GoAnywhere	642375	Ofc of Technology	67	-473.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92538	Cyber Security-Baseline	649304	Ofc of Technology	67	-1194.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92539	Cloud Hosting Services	649264	Ofc of Technology	67	-1190.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92540	Database Hosting	649266	Ofc of Technology	67	-4685.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92541	Database Hosting	649266	Ofc of Technology	67	-1000.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92542	Shared SAN Storage	649270	Ofc of Technology	67	-45.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659734	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92543	Data Protection Services	643090	Ofc of Technology	67	-13508.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92544	Network Services	642156	Ofc of Technology	67	-13969.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92545	Data Protection Services	643090	Ofc of Technology	67	-504.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92546	Virtual Server Hosting	649262	Ofc of Technology	67	-5125.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92547	GoAnywhere	642375	Ofc of Technology	67	-12644.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92548	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92549	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92550	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92551	CRM Online	649287	Ofc of Technology	67	-790.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92552	Vizio Subscriptions	642081	Ofc of Technology	67	-159.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92553	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659959	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92554	Shared SAN Storage	649270	Ofc of Technology	67	-3062.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92555	GoAnywhere	642375	Ofc of Technology	67	-215.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92556	CRM Online	649287	Ofc of Technology	67	-771.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92557	Telephone - Remote	642137	Ofc of Technology	67	-214.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92558	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92559	800# Service	642151	Ofc of Technology	67	-13.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92560	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92561	Database Hosting	649266	Ofc of Technology	67	-21397.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92562	Database Hosting	649266	Ofc of Technology	67	-163.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92563	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92564	800# Service	642151	Ofc of Technology	67	-0.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92565	Cyber Security-Baseline	649304	Ofc of Technology	67	-5206.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92566	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92567	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92568	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92569	Shared SAN Storage	649270	Ofc of Technology	67	-243.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92570	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92571	Virtual Server Hosting	649262	Ofc of Technology	67	-13913.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92572	Telephone - Remote	642137	Ofc of Technology	67	192.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92573	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659728	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92574	Cyber Security-Baseline	649304	Ofc of Technology	67	-3726.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92575	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92576	800# Service	642151	Ofc of Technology	67	-1.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92577	Virtual Server Hosting	649262	Ofc of Technology	67	-3592.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92578	800# Service	642151	Ofc of Technology	67	-207.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92579	Citrix	642370	Ofc of Technology	67	-1648.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92580	Site to Site VPN	642331	Ofc of Technology	67	-12718.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92581	CRM Online	649287	Ofc of Technology	67	-1317.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92582	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92583	PC Refresh Upgrades	643901	Ofc of Technology	67	-2155.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92584	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659980	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92585	Data Protection Services	643090	Ofc of Technology	67	-15776.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92586	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92587	Server Management	649277	Ofc of Technology	67	-4978.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92588	Network Services	642156	Ofc of Technology	67	-3492.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92589	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92590	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92591	Cloud Hosting Services	649264	Ofc of Technology	67	-32414.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92592	Server Management	649277	Ofc of Technology	67	-5617.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92593	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92594	Cyber Security-Baseline	649304	Ofc of Technology	67	-10987.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92595	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92596	CRM Online	649287	Ofc of Technology	67	-5154.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92597	Server Management	649277	Ofc of Technology	67	-3191.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92598	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92599	Shared SAN Storage	649270	Ofc of Technology	67	-10535.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92600	Shared SAN Storage	649270	Ofc of Technology	67	-98.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92601	Server Management	649277	Ofc of Technology	67	-1531.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92602	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92603	Shared SAN Storage	649270	Ofc of Technology	67	-2589.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92604	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659947	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92605	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92606	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659952	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92607	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92608	800# Service	642151	Ofc of Technology	67	-0.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92609	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92610	Data Protection Services	643090	Ofc of Technology	67	-1649.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92611	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92612	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659727	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92613	Database Hosting	649266	Ofc of Technology	67	-1554.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92614	Data Protection Services	643090	Ofc of Technology	67	-232.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92615	Telephone - Remote	642137	Ofc of Technology	67	-112.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92616	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92617	Citrix	642370	Ofc of Technology	67	-392.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92618	Database Hosting	649266	Ofc of Technology	67	-1.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92619	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92620	Virtual Server Hosting	649262	Ofc of Technology	67	-772.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92621	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92622	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92623	Data Protection Services	643090	Ofc of Technology	67	-1106.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92624	CRM Online	649287	Ofc of Technology	67	-6762.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92625	Web Collaboration	649281	Ofc of Technology	67	-900.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92626	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659870	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92627	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92628	Data Protection Services	643090	Ofc of Technology	67	-283.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92629	Data Circuits-On Network	642051	Ofc of Technology	67	-38749.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92630	Cloud Hosting Services	649264	Ofc of Technology	67	-884.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92631	Database Hosting	649266	Ofc of Technology	67	-49404.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92632	Shared SAN Storage	649270	Ofc of Technology	67	-34.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92633	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92634	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92635	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92636	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92637	Database Hosting	649266	Ofc of Technology	67	-23611.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92638	Data Circuits-On Network	642051	Ofc of Technology	67	-533.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92639	Network Services	642156	Ofc of Technology	67	-793.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92640	GoAnywhere	642375	Ofc of Technology	67	-9806.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92641	Server Management	649277	Ofc of Technology	67	-15574.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92642	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92643	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92644	800# Service	642151	Ofc of Technology	67	-0.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92645	Cloud Hosting Services	649264	Ofc of Technology	67	-464.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92646	Web Collaboration	649281	Ofc of Technology	67	-83.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92647	Telephone - Remote	642137	Ofc of Technology	67	-312.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92648	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92649	Cloud Hosting Services	649264	Ofc of Technology	67	-1893.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92650	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92651	800# Service	642151	Ofc of Technology	67	-13.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92652	Citrix	642370	Ofc of Technology	67	-490.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92653	PC Refresh Upgrades	643901	Ofc of Technology	67	53962.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92654	Shared SAN Storage	649270	Ofc of Technology	67	-574.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92655	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92656	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659870	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92657	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92658	Cloud Hosting Services	649264	Ofc of Technology	67	-2268.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92659	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92660	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92661	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92662	Web Collaboration	649281	Ofc of Technology	67	-337.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92663	Shared SAN Storage	649270	Ofc of Technology	67	-1176.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92664	Shared SAN Storage	649270	Ofc of Technology	67	-516.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92665	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92666	Citrix	642370	Ofc of Technology	67	-588.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92667	Shared SAN Storage	649270	Ofc of Technology	67	-1896.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92668	Cyber Security-Baseline	649304	Ofc of Technology	67	-5827.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92669	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92670	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92671	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92672	Telephone - Remote	642137	Ofc of Technology	67	-20795.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92673	Shared SAN Storage	649270	Ofc of Technology	67	-5101.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92674	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659769	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92675	GoAnywhere	642375	Ofc of Technology	67	-5806.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92676	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92677	Data Circuits-On Network	642051	Ofc of Technology	67	-273.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92678	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92679	Vizio Subscriptions	642081	Ofc of Technology	67	-183.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92680	PC Refresh Upgrades	643901	Ofc of Technology	67	-300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92681	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92682	PC Refresh Upgrades	643901	Ofc of Technology	67	-68.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92683	Network Services	642156	Ofc of Technology	67	-3254.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92684	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92685	Shared SAN Storage	649270	Ofc of Technology	67	-34380.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92686	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92687	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92688	Database Hosting	649266	Ofc of Technology	67	-18369.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92689	Cyber Security-Baseline	649304	Ofc of Technology	67	-13136.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92690	Telephone - Remote	642137	Ofc of Technology	67	220.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92691	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92692	Telephone - Remote	642137	Ofc of Technology	67	-1017.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659965	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92693	Cloud Hosting Services	649264	Ofc of Technology	67	-38095.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92694	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92695	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92696	Data Protection Services	643090	Ofc of Technology	67	-38.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92697	Microsoft Power BI	643095	Ofc of Technology	67	-325.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92698	Shared SAN Storage	649270	Ofc of Technology	67	-3766.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92699	Telephone - Remote	642137	Ofc of Technology	67	-542.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92700	Data Protection Services	643090	Ofc of Technology	67	-92.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92701	Database Hosting	649266	Ofc of Technology	67	-428.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92702	Data Protection Services	643090	Ofc of Technology	67	-94.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659734	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92703	Cloud Hosting Services	649264	Ofc of Technology	67	-36.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92704	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92705	Shared SAN Storage	649270	Ofc of Technology	67	-12700.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92706	Citrix	642370	Ofc of Technology	67	-2491.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92707	Shared SAN Storage	649270	Ofc of Technology	67	-137.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92708	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92709	Data Circuits-On Network	642051	Ofc of Technology	67	-180.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92710	Web Collaboration	649281	Ofc of Technology	67	-95.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92711	Network Services	642156	Ofc of Technology	67	-104133.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92712	Virtual Server Hosting	649262	Ofc of Technology	67	-15836.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92713	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92714	Cloud Hosting Services	649264	Ofc of Technology	67	-666.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92715	Shared SAN Storage	649270	Ofc of Technology	67	-1900.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92716	Cyber Security-Baseline	649304	Ofc of Technology	67	-14665.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92717	GoAnywhere	642375	Ofc of Technology	67	-344.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92718	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659734	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92719	Network Services	642156	Ofc of Technology	67	-78359.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92720	Cyber Security-Baseline	649304	Ofc of Technology	67	-18869.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92721	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92722	PC Refresh Upgrades	643901	Ofc of Technology	67	-158.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92723	PC Refresh Upgrades	643901	Ofc of Technology	67	-2081.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92724	Data Protection Services	643090	Ofc of Technology	67	-38690.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92725	Shared SAN Storage	649270	Ofc of Technology	67	-91.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92726	Server Management	649277	Ofc of Technology	67	-2425.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92727	Virtual Server Hosting	649262	Ofc of Technology	67	-1234.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92728	Server Management	649277	Ofc of Technology	67	-3574.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92729	Database Hosting	649266	Ofc of Technology	67	-4911.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92730	Cyber Security-Baseline	649304	Ofc of Technology	67	-4012.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92731	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659931	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92732	PC Refresh Upgrades	643901	Ofc of Technology	67	-1140.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92733	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92734	Server Management	649277	Ofc of Technology	67	-5872.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92735	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659725	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92736	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92737	Data Circuits-On Network	642051	Ofc of Technology	67	-1093.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92738	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92739	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92740	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92741	Data Protection Services	643090	Ofc of Technology	67	-736.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92742	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659957	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92743	Cloud Hosting Services	649264	Ofc of Technology	67	-1045.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92744	Cyber Security-Baseline	649304	Ofc of Technology	67	-7977.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92745	Telephone - Remote	642137	Ofc of Technology	67	-612.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92746	Cyber Security-Baseline	649304	Ofc of Technology	67	-5302.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92747	Cyber Security-Baseline	649304	Ofc of Technology	67	-8073.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92748	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92749	Network Services	642156	Ofc of Technology	67	-11826.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92750	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92751	Shared SAN Storage	649270	Ofc of Technology	67	-361.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92752	Telephone - Remote	642137	Ofc of Technology	67	-658.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92753	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92754	Shared SAN Storage	649270	Ofc of Technology	67	-49.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92755	800# Service	642151	Ofc of Technology	67	-0.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659728	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92756	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659940	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92757	Server Management	649277	Ofc of Technology	67	-18255.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92758	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92759	Shared SAN Storage	649270	Ofc of Technology	67	-11883.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92760	Cyber Security-Baseline	649304	Ofc of Technology	67	-89520.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92761	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659968	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92762	Web Collaboration	649281	Ofc of Technology	67	-75.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92763	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659965	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92764	Shared SAN Storage	649270	Ofc of Technology	67	-1579.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92765	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92766	Shared SAN Storage	649270	Ofc of Technology	67	-89.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92767	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92768	800# Service	642151	Ofc of Technology	67	-0.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92769	Data Circuits-On Network	642051	Ofc of Technology	67	-24389.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92770	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92771	Network Services	642156	Ofc of Technology	67	-35241.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92772	Site to Site VPN	642331	Ofc of Technology	67	-9672.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92773	800# Service	642151	Ofc of Technology	67	-6.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92774	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92775	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92776	Cloud Hosting Services	649264	Ofc of Technology	67	-52971.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92777	Virtual Server Hosting	649262	Ofc of Technology	67	-3788.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92778	Citrix	642370	Ofc of Technology	67	-137.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92779	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92780	Data Circuits-On Network	642051	Ofc of Technology	67	-533.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659963	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92781	Network Services	642156	Ofc of Technology	67	-13652.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92782	Shared SAN Storage	649270	Ofc of Technology	67	-2.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92783	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92784	Cloud Hosting Services	649264	Ofc of Technology	67	1184.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92785	Cloud Hosting Services	649264	Ofc of Technology	67	-26778.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92786	PC Refresh Upgrades	643901	Ofc of Technology	67	-293.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92787	Telephone - Remote	642137	Ofc of Technology	67	-450.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92788	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92789	Data Protection Services	643090	Ofc of Technology	67	-502.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92790	Data Protection Services	643090	Ofc of Technology	67	-2121.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92791	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92792	Cyber Security-Baseline	649304	Ofc of Technology	67	-764.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92793	Server Management	649277	Ofc of Technology	67	-3446.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92794	Data Protection Services	643090	Ofc of Technology	67	-9233.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92795	Data Circuits-On Network	642051	Ofc of Technology	67	-533.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659949	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92796	Server Management	649277	Ofc of Technology	67	-5106.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92797	Citrix	642370	Ofc of Technology	67	-2570.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92798	Virtual Server Hosting	649262	Ofc of Technology	67	-3484.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92799	Cyber Security-Baseline	649304	Ofc of Technology	67	-1815.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659870	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92800	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92801	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92802	MS Project Online Seat Charge	642079	Ofc of Technology	67	-198.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92803	Virtual Server Hosting	649262	Ofc of Technology	67	-4879.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92804	PC Refresh Upgrades	643901	Ofc of Technology	67	-143.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92805	Cloud Hosting Services	649264	Ofc of Technology	67	-522.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92806	Shared SAN Storage	649270	Ofc of Technology	67	-0.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92807	Network Services	642156	Ofc of Technology	67	-7937.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92808	Shared SAN Storage	649270	Ofc of Technology	67	-538.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92809	Shared SAN Storage	649270	Ofc of Technology	67	-349.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92810	Site to Site VPN	642331	Ofc of Technology	67	-70.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92811	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92812	Site to Site VPN	642331	Ofc of Technology	67	-598.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92813	Cyber Security-Baseline	649304	Ofc of Technology	67	-12324.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92814	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92815	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92816	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659724	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92817	Data Circuits-On Network	642051	Ofc of Technology	67	-180.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659980	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92818	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92819	Database Hosting	649266	Ofc of Technology	67	-75.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92820	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92821	Data Protection Services	643090	Ofc of Technology	67	-19.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92822	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659965	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92823	Shared SAN Storage	649270	Ofc of Technology	67	-6247.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92824	Data Circuits-On Network	642051	Ofc of Technology	67	-556.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92825	Cyber Security-Baseline	649304	Ofc of Technology	67	-2818.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92826	Cyber Security-Baseline	649304	Ofc of Technology	67	-4633.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92827	Shared SAN Storage	649270	Ofc of Technology	67	-232.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92828	Virtual Server Hosting	649262	Ofc of Technology	67	-3450.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92829	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92830	Shared SAN Storage	649270	Ofc of Technology	67	-5021.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92831	Cyber Security-Baseline	649304	Ofc of Technology	67	-10652.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92832	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92833	Data Circuits-On Network	642051	Ofc of Technology	67	-2006.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92834	800# Service	642151	Ofc of Technology	67	-0.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92835	CRM Online	649287	Ofc of Technology	67	-8607.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92836	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92837	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92838	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92839	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92840	Cyber Security-Baseline	649304	Ofc of Technology	67	-10748.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92841	Shared SAN Storage	649270	Ofc of Technology	67	-10144.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92842	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659768	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92843	800# Service	642151	Ofc of Technology	67	-63.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92844	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92845	Microsoft Power BI	643095	Ofc of Technology	67	-931.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92846	Cloud Hosting Services	649264	Ofc of Technology	67	-13579.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92847	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92848	Telephone - Remote	642137	Ofc of Technology	67	-1899.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92849	Cyber Security-Baseline	649304	Ofc of Technology	67	-2054.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92850	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92851	CRM Online	649287	Ofc of Technology	67	-4920.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92852	Database Hosting	649266	Ofc of Technology	67	-32.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92853	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92854	Data Protection Services	643090	Ofc of Technology	67	-452.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92855	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92856	Site to Site VPN	642331	Ofc of Technology	67	-21160.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92857	Data Protection Services	643090	Ofc of Technology	67	-336.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92858	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92859	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92860	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92861	Data Protection Services	643090	Ofc of Technology	67	-551.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92862	Cyber Security-Baseline	649304	Ofc of Technology	67	-2054.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92863	Data Protection Services	643090	Ofc of Technology	67	-576.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92864	Data Circuits-On Network	642051	Ofc of Technology	67	-1367.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92865	Telephone - Remote	642137	Ofc of Technology	67	-8459.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92866	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659870	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92867	Network Services	642156	Ofc of Technology	67	-13652.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92868	Cyber Security-Baseline	649304	Ofc of Technology	67	-123055.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92869	Data Protection Services	643090	Ofc of Technology	67	-3239.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92870	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659756	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92871	Citrix	642370	Ofc of Technology	67	-43007.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92872	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92873	Data Protection Services	643090	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92874	Cloud Hosting Services	649264	Ofc of Technology	67	-66013.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92875	Network Services	642156	Ofc of Technology	67	-97250.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92876	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92877	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92878	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92879	800# Service	642151	Ofc of Technology	67	-965.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92880	Data Protection Services	643090	Ofc of Technology	67	-8849.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92881	Data Protection Services	643090	Ofc of Technology	67	-206.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92882	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92883	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92884	Data Protection Services	643090	Ofc of Technology	67	-161.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659769	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92885	800# Service	642151	Ofc of Technology	67	-15.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92886	Telephone - Remote	642137	Ofc of Technology	67	-3348.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92887	800# Service	642151	Ofc of Technology	67	-410.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92888	Database Hosting	649266	Ofc of Technology	67	-98855.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92889	Server Management	649277	Ofc of Technology	67	-24766.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92890	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659958	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92891	Data Protection Services	643090	Ofc of Technology	67	-953.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92892	Virtual Server Hosting	649262	Ofc of Technology	67	-829.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92893	Vizio Subscriptions	642081	Ofc of Technology	67	-220.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92894	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92895	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92896	Data Protection Services	643090	Ofc of Technology	67	-5140.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92897	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92898	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659937	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92899	800# Service	642151	Ofc of Technology	67	-5.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92900	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92901	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92902	Cloud Hosting Services	649264	Ofc of Technology	67	-122.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92903	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1222.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92904	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92905	Long Distance	642150	Ofc of Technology	67	-3.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92906	Financial Application Services	649294	Ofc of Technology	67	-117.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92907	Financial Application Services	649294	Ofc of Technology	67	-1179.880	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92908	Seat Charge	642072	Ofc of Technology	67	-20269.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640474	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92909	Cellular Phone Service	642110	Ofc of Technology	67	-1502.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92910	Cyber Security-Baseline	649304	Ofc of Technology	67	-21400.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92911	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92912	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	316479.470	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-08T00:00:00	0007665709	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
92913	Remote IP Phone	642134	Ofc of Technology	67	-742.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92914	Financial Application Services	649294	Ofc of Technology	67	-39.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92915	Financial Application Services	649294	Ofc of Technology	67	-312.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92916	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-38.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92917	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92918	Cyber Security-Baseline	649304	Ofc of Technology	67	-5875.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92919	Remote IP Phone	642134	Ofc of Technology	67	-1.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640470	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92920	Remote IP Phone	642134	Ofc of Technology	67	-2802.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92921	Telecom Management	642131	Ofc of Technology	67	-1393.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92922	Financial Application Services	649294	Ofc of Technology	67	-371.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92923	Cellular Phone Service	642110	Ofc of Technology	67	-3305.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92924	Remote IP Phone	642134	Ofc of Technology	67	-16927.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92925	Telecom Management	642131	Ofc of Technology	67	-1563.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92926	Telecom Management	642131	Ofc of Technology	67	-128.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92927	Financial Application Services	649294	Ofc of Technology	67	-4002.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92928	Disaster Recovery	649052	Ofc of Technology	67	-4765.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92929	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-317.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92930	Telecom Management	642131	Ofc of Technology	67	-2559.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92931	Seat Charge	642072	Ofc of Technology	67	-9307.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92932	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640504	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92933	Disaster Recovery	649052	Ofc of Technology	67	-7843.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92934	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92935	Acrobat Pro Subscription	642393	Ofc of Technology	67	-592.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92936	Financial Application Services	649294	Ofc of Technology	67	-6890.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92937	Cellular Phone Service	642110	Ofc of Technology	67	-305.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92938	Telecom Management	642131	Ofc of Technology	67	-3361.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92939	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640457	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92940	Seat Charge	642072	Ofc of Technology	67	-569.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640484	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92941	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659870	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92942	Cyber Security-Baseline	649304	Ofc of Technology	67	-3821.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92943	Seat Charge	642072	Ofc of Technology	67	-1645.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007648480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92944	Disaster Recovery	649052	Ofc of Technology	67	-3922.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92945	HR Application Services	649295	Ofc of Technology	67	-9768.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92946	Telecom Management	642131	Ofc of Technology	67	-235.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92947	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-97.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92948	Cyber Security-Baseline	649304	Ofc of Technology	67	-4203.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92949	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1035.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92950	Seat Charge	642072	Ofc of Technology	67	-38594.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92951	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92952	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92953	Cyber Security-Baseline	649304	Ofc of Technology	67	-429.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640502	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92954	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659768	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92955	Misc. Telecom Services	642157	Ofc of Technology	67	-0.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92956	Cellular Phone Service	642110	Ofc of Technology	67	-32516.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92957	HR Application Services	649295	Ofc of Technology	67	-22559.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92958	Financial Application Services	649294	Ofc of Technology	67	-4418.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92959	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92960	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659929	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92961	Remote IP Phone	642134	Ofc of Technology	67	-19055.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92962	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639533	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92963	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92964	Remote IP Phone	642134	Ofc of Technology	67	-21.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640499	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92965	HR Application Services	649295	Ofc of Technology	67	-1484.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92966	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92967	Telecom Management	642131	Ofc of Technology	67	-2018.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92968	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640479	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92969	Remote IP Phone	642134	Ofc of Technology	67	-1478.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92970	Seat Charge	642072	Ofc of Technology	67	-16473.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92971	Cyber Security-Baseline	649304	Ofc of Technology	67	-4538.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92972	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92973	HR Application Services	649295	Ofc of Technology	67	-109719.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92974	Cellular Phone Service	642110	Ofc of Technology	67	-55.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639533	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92975	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92976	Seat Charge	642072	Ofc of Technology	67	-4717.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92977	Disaster Recovery	649052	Ofc of Technology	67	-1059.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92978	Voice or Data Equip Inv	642109	Ofc of Technology	67	-52.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92979	HR Application Services	649295	Ofc of Technology	67	-7420.750	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92980	Cellular Phone Service	642110	Ofc of Technology	67	-857.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640496	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92981	Seat Charge	642072	Ofc of Technology	67	-2171.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92982	Telecom Management	642131	Ofc of Technology	67	-566.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92983	Seat Charge	642072	Ofc of Technology	67	-7131.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92984	Financial Application Services	649294	Ofc of Technology	67	-939.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92985	Telecom Management	642131	Ofc of Technology	67	-508.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92986	Cyber Security-Baseline	649304	Ofc of Technology	67	-10748.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92987	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640473	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92988	Seat Charge	642072	Ofc of Technology	67	-9597.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92989	Cyber Security-Baseline	649304	Ofc of Technology	67	-429.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92990	Disaster Recovery	649052	Ofc of Technology	67	-166.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92991	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92992	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92993	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92994	Telecom Management	642131	Ofc of Technology	67	-7730.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92995	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640499	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92996	Cyber Security-Baseline	649304	Ofc of Technology	67	-43614.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92997	Seat Charge	642072	Ofc of Technology	67	-54159.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92998	HR Application Services	649295	Ofc of Technology	67	-196744.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92999	Cellular Phone Service	642110	Ofc of Technology	67	-1422.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640472	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93000	Misc. Telecom Services	642157	Ofc of Technology	67	-0.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93001	HR Application Services	649295	Ofc of Technology	67	-39829.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93002	Remote IP Phone	642134	Ofc of Technology	67	-202.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93003	HR Application Services	649295	Ofc of Technology	67	-188.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93004	Financial Application Services	649294	Ofc of Technology	67	-559.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93005	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93006	Cellular Phone Service	642110	Ofc of Technology	67	-289.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640470	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93007	Seat Charge	642072	Ofc of Technology	67	-30983.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93008	Financial Application Services	649294	Ofc of Technology	67	-439387.080	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93009	Long Distance	642150	Ofc of Technology	67	-139.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93010	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6690.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-08T00:00:00	0007665712	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
93011	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-254.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93012	Cyber Security-Baseline	649304	Ofc of Technology	67	-2245.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93013	Remote IP Phone	642134	Ofc of Technology	67	-457.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93014	Shared CRM	649286	Ofc of Technology	67	-17491.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93015	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93016	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639533	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93017	Non Contracted Long Distance	642155	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93018	Financial Application Services	649294	Ofc of Technology	67	-5261.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93019	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659728	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93020	Remote IP Phone	642134	Ofc of Technology	67	-3111.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93021	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93022	Seat Charge	642072	Ofc of Technology	67	-159137.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93023	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-7063.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93024	Cellular Phone Service	642110	Ofc of Technology	67	-2687.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93025	Cellular Phone Service	642110	Ofc of Technology	67	-111.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93026	Cellular Phone Service	642110	Ofc of Technology	67	-3953.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93027	Remote IP Phone	642134	Ofc of Technology	67	-11636.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93028	Seat Charge	642072	Ofc of Technology	67	-430.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640479	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93029	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93030	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-48.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93031	Telecom Management	642131	Ofc of Technology	67	-653.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93032	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93033	Seat Charge	642072	Ofc of Technology	67	-215.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639494	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93034	Cellular Phone Service	642110	Ofc of Technology	67	-5414.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93035	Financial Application Services	649294	Ofc of Technology	67	-16.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659769	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93036	Remote IP Phone	642134	Ofc of Technology	67	-20545.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93037	Rental of Facility	430185	Natural Resources	300	-2689.400	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-08T00:00:00	HCM7663740	2026-05-02T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
93038	Telecom Management	642131	Ofc of Technology	67	-26710.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93039	Long Distance	642150	Ofc of Technology	67	-25.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93040	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93041	Telecom Management	642131	Ofc of Technology	67	-3550.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93042	Financial Application Services	649294	Ofc of Technology	67	-1339.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93043	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640490	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93044	Cellular Phone Service	642110	Ofc of Technology	67	-610.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93045	Telecom Management	642131	Ofc of Technology	67	-969.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93046	Misc. Telecom Services	642157	Ofc of Technology	67	-0.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93047	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639565	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93048	Remote IP Phone	642134	Ofc of Technology	67	-3688.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93049	Telecom Management	642131	Ofc of Technology	67	-1175.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93050	Cellular Phone Service	642110	Ofc of Technology	67	-526.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93051	HR Application Services	649295	Ofc of Technology	67	-2212.730	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93052	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93053	Cyber Security-Baseline	649304	Ofc of Technology	67	-8168.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93054	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93055	Seat Charge	642072	Ofc of Technology	67	-184562.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93056	Remote IP Phone	642134	Ofc of Technology	67	-24.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93057	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640479	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93058	Cyber Security-Baseline	649304	Ofc of Technology	67	-12706.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93059	HR Application Services	649295	Ofc of Technology	67	-1133.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93060	Telecom Management	642131	Ofc of Technology	67	-30.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007648480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93061	Long Distance	642150	Ofc of Technology	67	-0.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93062	Acrobat Pro Subscription	642393	Ofc of Technology	67	-502.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93063	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639493	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93064	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93065	Remote IP Phone	642134	Ofc of Technology	67	-1977.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93066	Seat Charge	642072	Ofc of Technology	67	-6585.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93067	Shared CRM	649286	Ofc of Technology	67	-38018.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93068	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93069	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639502	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93070	Cellular Phone Service	642110	Ofc of Technology	67	-3344.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93071	Voice or Data Equip Inv	642109	Ofc of Technology	67	-319.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93072	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640496	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93073	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639533	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93074	Seat Charge	642072	Ofc of Technology	67	-9970.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640501	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93075	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639492	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93076	Disaster Recovery	649052	Ofc of Technology	67	-599.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93077	Cellular Phone Service	642110	Ofc of Technology	67	-51.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639500	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93078	Investment Income	429690	Personnel	70	-564049.020	2026	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2026-04-08T00:00:00	0007665773	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
93079	Cellular Phone Service	642110	Ofc of Technology	67	-83.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93080	Misc. Telecom Services	642157	Ofc of Technology	67	-0.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659943	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93081	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93082	Misc. Telecom Services	642157	Ofc of Technology	67	-55.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93083	Cellular Phone Service	642110	Ofc of Technology	67	-56.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639498	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93084	Misc. Telecom Services	642157	Ofc of Technology	67	-0.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93085	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93086	Long Distance	642150	Ofc of Technology	67	-3.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659952	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93087	Telecom Management	642131	Ofc of Technology	67	-106.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640481	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93088	Voice or Data Equip Inv	642109	Ofc of Technology	67	-155.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659848	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93089	Financial Application Services	649294	Ofc of Technology	67	-537.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93090	HR Application Services	649295	Ofc of Technology	67	-8365.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93091	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93092	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93093	Remote IP Phone	642134	Ofc of Technology	67	-3358.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93094	Cellular Phone Service	642110	Ofc of Technology	67	-225.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93095	Health Premiums EE/ER	428928	Personnel	70	-35383.260	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-08T00:00:00	0007670951	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
93096	Remote IP Phone	642134	Ofc of Technology	67	-5615.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93097	Seat Charge	642072	Ofc of Technology	67	-136.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640481	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93098	Cyber Security-Baseline	649304	Ofc of Technology	67	-13088.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93099	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640496	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93100	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-199.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93101	Disability Premiums ER	428990	Disability - State Personnel	71	-110.150	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-08T00:00:00	0007675900	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
93102	Seat Charge	642072	Ofc of Technology	67	-69277.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93103	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93104	Cellular Phone Service	642110	Ofc of Technology	67	-1187.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640488	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93105	Cellular Phone Service	642110	Ofc of Technology	67	-101.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639493	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93106	Cellular Phone Service	642110	Ofc of Technology	67	-1084.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93107	Cyber Security-Baseline	649304	Ofc of Technology	67	-5589.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93108	Cellular Phone Service	642110	Ofc of Technology	67	-181.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639573	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93109	HR Application Services	649295	Ofc of Technology	67	-10793.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93110	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640492	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93111	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639535	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93112	Misc. Telecom Services	642157	Ofc of Technology	67	-0.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93113	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93114	Telecom Management	642131	Ofc of Technology	67	-1011.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93115	Remote IP Phone	642134	Ofc of Technology	67	-1996.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93116	Telecom Management	642131	Ofc of Technology	67	-148.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639573	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93117	Seat Charge	642072	Ofc of Technology	67	-7372.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93118	Remote IP Phone	642134	Ofc of Technology	67	-236.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93119	Cellular Phone Service	642110	Ofc of Technology	67	-111715.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93120	Physical Server Hosting	649260	Ofc of Technology	67	-11829.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93121	Financial Application Services	649294	Ofc of Technology	67	-11.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659772	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93122	ISP Health Premiums EE	428111	State Police	100	-288013.990	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-04-08T00:00:00	HCM7663715	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
93123	Financial Application Services	649294	Ofc of Technology	67	-1151.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93124	Cellular Phone Service	642110	Ofc of Technology	67	-798.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640482	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93125	Cellular Phone Service	642110	Ofc of Technology	67	-278.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639524	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93126	Remote IP Phone	642134	Ofc of Technology	67	-697.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93127	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640502	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93128	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640492	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93129	Remote IP Phone	642134	Ofc of Technology	67	-0.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93130	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-904.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93131	Long Distance	642150	Ofc of Technology	67	-241.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93132	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-5790.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93133	Non Contracted Long Distance	642155	Ofc of Technology	67	-1459.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93134	Application Development	649261	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93135	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1640.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93136	Financial Application Services	649294	Ofc of Technology	67	-1792.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93137	Remote IP Phone	642134	Ofc of Technology	67	-3897.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93138	Seat Charge	642072	Ofc of Technology	67	-10365.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93139	Financial Application Services	649294	Ofc of Technology	67	-24.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93140	Cellular Phone Service	642110	Ofc of Technology	67	-1491.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93141	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640479	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93142	Seat Charge	642072	Ofc of Technology	67	-875.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640488	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93143	Seat Charge	642072	Ofc of Technology	67	-954.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640473	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93144	Cellular Phone Service	642110	Ofc of Technology	67	-1217.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640498	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93145	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93146	Financial Application Services	649294	Ofc of Technology	67	-1694.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93147	Remote IP Phone	642134	Ofc of Technology	67	-21170.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93148	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640490	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93149	Financial Application Services	649294	Ofc of Technology	67	-8913.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93150	Telecom Management	642131	Ofc of Technology	67	-940.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93151	Seat Charge	642072	Ofc of Technology	67	-3040.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93152	Remote IP Phone	642134	Ofc of Technology	67	-12852.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93153	Financial Application Services	649294	Ofc of Technology	67	-208.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93154	Cyber Security-Baseline	649304	Ofc of Technology	67	-907.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93155	Financial Application Services	649294	Ofc of Technology	67	-1861.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93156	Cyber Security-Baseline	649304	Ofc of Technology	67	-8073.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93157	Data Service Monthly	642115	Ofc of Technology	67	-23623.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93158	Seat Charge	642072	Ofc of Technology	67	-14397.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93159	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640490	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93160	Seat Charge	642072	Ofc of Technology	67	-3345.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93161	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640501	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93162	HR Application Services	649295	Ofc of Technology	67	-3292.110	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93163	Seat Charge	642072	Ofc of Technology	67	-116.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640463	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93164	Seat Charge	642072	Ofc of Technology	67	-1607.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93165	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93166	Cellular Phone Service	642110	Ofc of Technology	67	-559.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93167	Remote IP Phone	642134	Ofc of Technology	67	-8799.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93168	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93169	HR Application Services	649295	Ofc of Technology	67	-2158.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93170	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639535	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93171	Shared CRM	649286	Ofc of Technology	67	-273.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93172	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2026-04-08T00:00:00	HCM7663741	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
93173	Cyber Security-Baseline	649304	Ofc of Technology	67	-286.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640473	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93174	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640482	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93175	Remote IP Phone	642134	Ofc of Technology	67	-39.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639535	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93176	Cyber Security-Baseline	649304	Ofc of Technology	67	-2818.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93177	Long Distance	642150	Ofc of Technology	67	-0.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93178	Telecom Management	642131	Ofc of Technology	67	-524.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93179	Seat Charge	642072	Ofc of Technology	67	-36360.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93180	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640498	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93181	Cyber Security-Baseline	649304	Ofc of Technology	67	-1815.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639573	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93182	HR Application Services	649295	Ofc of Technology	67	-48410.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93183	Seat Charge	642072	Ofc of Technology	67	-846.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639502	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93184	Disaster Recovery	649052	Ofc of Technology	67	-5078.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93185	Voice or Data Equip Inv	642109	Ofc of Technology	67	-104.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93186	Cyber Security-Baseline	649304	Ofc of Technology	67	-10987.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93187	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93188	WebEx	649284	Ofc of Technology	67	-56.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93189	Rental of Facility	430185	Natural Resources	300	-1342.120	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-08T00:00:00	HCM7663740	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
93190	Cellular Phone Service	642110	Ofc of Technology	67	-147580.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93191	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640486	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93192	Telecom Management	642131	Ofc of Technology	67	-2827.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93193	Remote IP Phone	642134	Ofc of Technology	67	-127.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93194	Seat Charge	642072	Ofc of Technology	67	-23590.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93195	Financial Application Services	649294	Ofc of Technology	67	-54415.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93196	Financial Application Services	649294	Ofc of Technology	67	-12.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659834	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93197	Vision Premiums EE/ER	428936	Personnel	70	-106595.520	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-08T00:00:00	HCM7663707	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
93198	Cellular Phone Service	642110	Ofc of Technology	67	-880.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640484	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93199	HR Application Services	649295	Ofc of Technology	67	-26228.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93200	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93201	Cyber Security-Baseline	649304	Ofc of Technology	67	-3343.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93202	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659948	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93203	Acrobat Pro Subscription	642393	Ofc of Technology	67	-642.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93204	Water Testing Fees	423190	Indiana Dept of Health	400	7.150	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-08T00:00:00	APH7665513	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
93205	Data Service Monthly	642115	Ofc of Technology	67	-3094.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93206	Cellular Phone Service	642110	Ofc of Technology	67	-11228.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93207	Remote IP Phone	642134	Ofc of Technology	67	-75.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639495	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93208	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-708.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93209	Remote IP Phone	642134	Ofc of Technology	67	-522.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93210	HR Application Services	649295	Ofc of Technology	67	-836.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93211	Financial Application Services	649294	Ofc of Technology	67	-6506.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93212	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93213	Cellular Phone Service	642110	Ofc of Technology	67	-83.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640479	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93214	Telecom Management	642131	Ofc of Technology	67	-154.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640473	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93215	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93216	Financial Application Services	649294	Ofc of Technology	67	-167.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93217	Telecom Management	642131	Ofc of Technology	67	-70.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93218	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93219	Cyber Security-Baseline	649304	Ofc of Technology	67	-907.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93220	Cyber Security-Baseline	649304	Ofc of Technology	67	-11512.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93221	Telecom Management	642131	Ofc of Technology	67	-350.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639495	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93222	Financial Application Services	649294	Ofc of Technology	67	-263.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93223	Remote IP Phone	642134	Ofc of Technology	67	-39.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640504	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93224	Financial Application Services	649294	Ofc of Technology	67	-58.390	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659768	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93225	Cyber Security-Baseline	649304	Ofc of Technology	67	-286.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640499	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93226	Financial Application Services	649294	Ofc of Technology	67	-297.490	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93227	Telecom Management	642131	Ofc of Technology	67	-148.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93228	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93229	Cellular Phone Service	642110	Ofc of Technology	67	-3475.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93230	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93231	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93232	Long Distance	642150	Ofc of Technology	67	-0.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93233	Remote IP Phone	642134	Ofc of Technology	67	-4.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93234	HR Application Services	649295	Ofc of Technology	67	-2941.310	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93235	Acrobat Pro Subscription	642393	Ofc of Technology	67	-690.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93236	Long Distance	642150	Ofc of Technology	67	-5.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93237	Seat Charge	642072	Ofc of Technology	67	-1953.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93238	HR Application Services	649295	Ofc of Technology	67	-3049.250	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93239	Telecom Management	642131	Ofc of Technology	67	-189.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640459	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93240	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-174.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-08T00:00:00	0007665721	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
93241	Shared CRM	649286	Ofc of Technology	67	-23923.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93242	Cyber Security-Baseline	649304	Ofc of Technology	67	-3439.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93243	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640470	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93244	Financial Application Services	649294	Ofc of Technology	67	-1050.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93245	Seat Charge	642072	Ofc of Technology	67	-583928.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93246	Telecom Management	642131	Ofc of Technology	67	-553.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93247	Seat Charge	642072	Ofc of Technology	67	-25714.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93248	Remote IP Phone	642134	Ofc of Technology	67	-1.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640482	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93249	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93250	Cellular Phone Service	642110	Ofc of Technology	67	-772.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93251	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93252	Non Contracted Long Distance	642155	Ofc of Technology	67	-1150.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93253	Telecom Management	642131	Ofc of Technology	67	-119.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639524	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93254	Financial Application Services	649294	Ofc of Technology	67	-36150.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93255	Remote IP Phone	642134	Ofc of Technology	67	-4569.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93256	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93257	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93258	Cellular Phone Service	642110	Ofc of Technology	67	-835.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93259	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659885	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93260	Cellular Phone Service	642110	Ofc of Technology	67	-148.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93261	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93262	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640484	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93263	Disability Premiums EE	428991	Disability - State Personnel	71	-161534.240	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-08T00:00:00	HCM7663709	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
93264	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93265	Remote IP Phone	642134	Ofc of Technology	67	-78.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640488	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93266	Disability Premiums ER	428990	Disability - State Personnel	71	-387625.420	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-08T00:00:00	HCM7663709	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
93267	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93268	Cellular Phone Service	642110	Ofc of Technology	67	-6110.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93269	Financial Application Services	649294	Ofc of Technology	67	-2212.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93270	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93271	Financial Application Services	649294	Ofc of Technology	67	-52.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93272	Cyber Security-Baseline	649304	Ofc of Technology	67	-3248.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93273	Financial Application Services	649294	Ofc of Technology	67	-436.830	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93274	Seat Charge	642072	Ofc of Technology	67	-585719.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93275	Health Premiums EE/ER	428928	Personnel	70	-9759.720	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-08T00:00:00	0007675900	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
93276	Financial Application Services	649294	Ofc of Technology	67	-732.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93277	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93278	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640501	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93279	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93280	Acrobat Pro Subscription	642393	Ofc of Technology	67	-217.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93281	HR Application Services	649295	Ofc of Technology	67	-6611.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93282	Misc. Telecom Services	642157	Ofc of Technology	67	-0.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93283	Physical Server Hosting	649260	Ofc of Technology	67	-6958.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93284	Voice or Data Equip Inv	642109	Ofc of Technology	67	-315.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93285	Financial Application Services	649294	Ofc of Technology	67	-85.500	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93286	Telecom Management	642131	Ofc of Technology	67	-257.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93287	Seat Charge	642072	Ofc of Technology	67	-6427.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93288	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93289	Seat Charge	642072	Ofc of Technology	67	-5504.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93290	Misc. Telecom Services	642157	Ofc of Technology	67	-0.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93291	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93292	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-19101.650	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-08T00:00:00	HCM7663685	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
93293	Financial Application Services	649294	Ofc of Technology	67	-1724.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93294	Acrobat Pro Subscription	642393	Ofc of Technology	67	-525.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93295	Telecom Management	642131	Ofc of Technology	67	-260.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93296	Acrobat Pro Subscription	642393	Ofc of Technology	67	-390.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93297	Seat Charge	642072	Ofc of Technology	67	-27880.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93298	Rental of Facility	430185	Natural Resources	300	-41.540	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-04-08T00:00:00	HCM7663740	2026-05-02T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
93299	Telecom Management	642131	Ofc of Technology	67	-67.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93300	Seat Charge	642072	Ofc of Technology	67	-8549.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93301	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93302	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640481	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93303	Seat Charge	642072	Ofc of Technology	67	-1973.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640465	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93304	Cellular Phone Service	642110	Ofc of Technology	67	-311.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93305	Cellular Phone Service	642110	Ofc of Technology	67	-4820.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640474	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93306	HR Application Services	649295	Ofc of Technology	67	-21317.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93307	Cellular Phone Service	642110	Ofc of Technology	67	-281.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93308	Remote IP Phone	642134	Ofc of Technology	67	-214.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93309	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93310	HR Application Services	649295	Ofc of Technology	67	-782.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659747	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93311	HR Application Services	649295	Ofc of Technology	67	-111446.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93312	Cellular Phone Service	642110	Ofc of Technology	67	-2060.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93313	HR Application Services	649295	Ofc of Technology	67	-3130.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93314	Seat Charge	642072	Ofc of Technology	67	-697.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640497	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93315	HR Application Services	649295	Ofc of Technology	67	-4452.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93316	Cellular Phone Service	642110	Ofc of Technology	67	-166.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93317	Financial Application Services	649294	Ofc of Technology	67	-664.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659845	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93318	Agency Bill Back	649101	Ofc of Technology	67	-62.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93319	Cyber Security-Baseline	649304	Ofc of Technology	67	-8789.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93320	Telecom Management	642131	Ofc of Technology	67	-711.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93321	Seat Charge	642072	Ofc of Technology	67	-60.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640459	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93322	Cyber Security-Baseline	649304	Ofc of Technology	67	-201446.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93323	Acrobat Pro Subscription	642393	Ofc of Technology	67	-257.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93324	Telecom Management	642131	Ofc of Technology	67	-148.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93325	Cellular Phone Service	642110	Ofc of Technology	67	-32371.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93326	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-10000.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-04-08T00:00:00	0007665781	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
93327	Telecom Management	642131	Ofc of Technology	67	-355.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93328	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93329	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640495	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93330	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-219639.600	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-04-08T00:00:00	HCM7663740	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
93331	Financial Application Services	649294	Ofc of Technology	67	-157.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93332	Remote IP Phone	642134	Ofc of Technology	67	-204.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93333	HR Application Services	649295	Ofc of Technology	67	-8203.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93334	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93335	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93336	Remote IP Phone	642134	Ofc of Technology	67	-14.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93337	Long Distance	642150	Ofc of Technology	67	-46.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659961	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93338	Cyber Security-Baseline	649304	Ofc of Technology	67	-7308.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640474	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93339	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-30.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-08T00:00:00	APH7666383	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
93340	Cellular Phone Service	642110	Ofc of Technology	67	-139.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93341	Telecom Management	642131	Ofc of Technology	67	-8368.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93342	Disaster Recovery	649052	Ofc of Technology	67	-8255.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93343	Acrobat Pro Subscription	642393	Ofc of Technology	67	-337.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93344	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93345	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93346	Telecom Management	642131	Ofc of Technology	67	-41.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93347	Seat Charge	642072	Ofc of Technology	67	-9753.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640499	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93348	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	69984.580	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-08T00:00:00	APH7665517	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
93349	Disaster Recovery	649052	Ofc of Technology	67	-264.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93350	Remote IP Phone	642134	Ofc of Technology	67	-616.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93351	Seat Charge	642072	Ofc of Technology	67	-3730.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93352	Cellular Phone Service	642110	Ofc of Technology	67	-1742.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93353	Seat Charge	642072	Ofc of Technology	67	-1405.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93354	Cyber Security-Baseline	649304	Ofc of Technology	67	-8359.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93355	Acrobat Pro Subscription	642393	Ofc of Technology	67	-217.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93356	Financial Application Services	649294	Ofc of Technology	67	-26530.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93357	Telecom Management	642131	Ofc of Technology	67	-86.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93358	Remote IP Phone	642134	Ofc of Technology	67	-202.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93359	Cellular Phone Service	642110	Ofc of Technology	67	-287.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93360	Remote IP Phone	642134	Ofc of Technology	67	-5.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640465	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93361	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659817	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93362	Remote IP Phone	642134	Ofc of Technology	67	-893.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93363	Cyber Security-Baseline	649304	Ofc of Technology	67	-4108.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93364	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640490	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93365	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640501	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93366	Telecom Management	642131	Ofc of Technology	67	-856.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93367	Cellular Phone Service	642110	Ofc of Technology	67	-305.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639565	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93368	Cellular Phone Service	642110	Ofc of Technology	67	-1804.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640501	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93369	Seat Charge	642072	Ofc of Technology	67	-11000.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93370	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640495	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93371	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93372	Financial Application Services	649294	Ofc of Technology	67	-215.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659848	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93373	Remote IP Phone	642134	Ofc of Technology	67	-34.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640501	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93374	Cellular Phone Service	642110	Ofc of Technology	67	-123305.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93375	Cellular Phone Service	642110	Ofc of Technology	67	-138.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93376	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93377	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93378	Seat Charge	642072	Ofc of Technology	67	-65.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640457	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93379	Seat Charge	642072	Ofc of Technology	67	-2474.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640490	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93380	Acrobat Pro Subscription	642393	Ofc of Technology	67	-656.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93381	Cellular Phone Service	642110	Ofc of Technology	67	-199.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93382	Disaster Recovery	649052	Ofc of Technology	67	-830.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93383	Misc. Telecom Services	642157	Ofc of Technology	67	-3.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93384	Rental of Facility	430185	Natural Resources	300	-117.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-08T00:00:00	HCM7663740	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
93385	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93386	Remote IP Phone	642134	Ofc of Technology	67	-132.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639497	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93387	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93388	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007648480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93389	Disaster Recovery	649052	Ofc of Technology	67	-2310.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93390	Remote IP Phone	642134	Ofc of Technology	67	-76.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93391	Cyber Security-Baseline	649304	Ofc of Technology	67	-2484.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93392	HR Application Services	649295	Ofc of Technology	67	-1295.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93393	Cyber Security-Baseline	649304	Ofc of Technology	67	-668.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93394	Acrobat Pro Subscription	642393	Ofc of Technology	67	-632.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93395	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639493	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93396	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93397	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640497	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93398	Seat Charge	642072	Ofc of Technology	67	-5247.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93399	Telecom Management	642131	Ofc of Technology	67	-415.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93400	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639498	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93401	Shared CRM	649286	Ofc of Technology	67	-3197.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93402	Telecom Management	642131	Ofc of Technology	67	-170.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93403	Cellular Phone Service	642110	Ofc of Technology	67	-13699.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93404	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640504	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93405	HR Application Services	649295	Ofc of Technology	67	-11063.660	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93406	Cyber Security-Baseline	649304	Ofc of Technology	67	-5875.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93407	Acrobat Pro Subscription	642393	Ofc of Technology	67	-352.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93408	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93409	Financial Application Services	649294	Ofc of Technology	67	-72026.590	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93410	Financial Application Services	649294	Ofc of Technology	67	-145.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93411	Financial Application Services	649294	Ofc of Technology	67	-937.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659982	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93412	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93413	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640465	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93414	Financial Application Services	649294	Ofc of Technology	67	-13599.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93415	Cyber Security-Baseline	649304	Ofc of Technology	67	-18582.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93416	Remote IP Phone	642134	Ofc of Technology	67	-3177.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93417	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1368.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93418	Cellular Phone Service	642110	Ofc of Technology	67	-2185.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93419	Acrobat Pro Subscription	642393	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93420	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640504	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93421	Cellular Phone Service	642110	Ofc of Technology	67	-2612.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93422	Seat Charge	642072	Ofc of Technology	67	-217279.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93423	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93424	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93425	HR Application Services	649295	Ofc of Technology	67	-242.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93426	Cellular Phone Service	642110	Ofc of Technology	67	-480.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640502	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93427	Telecom Management	642131	Ofc of Technology	67	-666.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93428	Telecom Management	642131	Ofc of Technology	67	-286.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93429	HR Application Services	649295	Ofc of Technology	67	-5747.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93430	Seat Charge	642072	Ofc of Technology	67	-875.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93431	Dental Premiums EE/ER	428929	Personnel	70	-930.480	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-08T00:00:00	0007670951	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
93432	Telecom Management	642131	Ofc of Technology	67	-264.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93433	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93434	Remote IP Phone	642134	Ofc of Technology	67	-59.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639493	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93435	HR Application Services	649295	Ofc of Technology	67	-1160.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93436	Financial Application Services	649294	Ofc of Technology	67	-1979.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93437	Remote IP Phone	642134	Ofc of Technology	67	-63.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007648480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93438	Acrobat Pro Subscription	642393	Ofc of Technology	67	-322.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93439	Telecom Management	642131	Ofc of Technology	67	-67.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93440	Voice or Data Equip Inv	642109	Ofc of Technology	67	-104.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93441	Rental of Facility	430185	Natural Resources	300	-452.320	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-08T00:00:00	HCM7663740	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
93442	HR Application Services	649295	Ofc of Technology	67	-11036.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93443	HR Application Services	649295	Ofc of Technology	67	-40395.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93444	Telephone - Centrex	642130	Ofc of Technology	67	-213.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93445	Seat Charge	642072	Ofc of Technology	67	-5.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639497	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93446	Seat Charge	642072	Ofc of Technology	67	-1796.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639565	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93447	Financial Application Services	649294	Ofc of Technology	67	-1737.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93448	Acrobat Pro Subscription	642393	Ofc of Technology	67	-675.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93449	Voice or Data Equip Inv	642109	Ofc of Technology	67	-52.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93450	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93451	Financial Application Services	649294	Ofc of Technology	67	-64.680	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93452	Cyber Security-Baseline	649304	Ofc of Technology	67	-2101.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93453	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640482	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93454	Cellular Phone Service	642110	Ofc of Technology	67	-8013.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93455	Dental Premiums EE/ER	428929	Personnel	70	-466.620	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-08T00:00:00	0007670957	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
93456	Financial Application Services	649294	Ofc of Technology	67	-135.790	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659761	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93457	Seat Charge	642072	Ofc of Technology	67	-41919.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93458	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93459	Remote IP Phone	642134	Ofc of Technology	67	-53.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639498	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93460	Remote IP Phone	642134	Ofc of Technology	67	-442.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639524	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93461	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93462	Seat Charge	642072	Ofc of Technology	67	-6605.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93463	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93464	HR Application Services	649295	Ofc of Technology	67	-13249.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659797	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93465	Data Service Monthly	642115	Ofc of Technology	67	-625.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659965	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93466	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93467	Cyber Security-Baseline	649304	Ofc of Technology	67	-5684.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93468	Seat Charge	642072	Ofc of Technology	67	-4099.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640500	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93469	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546880	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93470	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93471	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-269.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-08T00:00:00	0007551525	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
93472	Long Distance	642150	Ofc of Technology	67	-44.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546883	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93473	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546879	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93474	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93475	Shared SAN Storage	649270	Ofc of Technology	67	-241.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93476	Telecom Management	642131	Ofc of Technology	67	-86.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93477	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546732	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93478	Seat Charge	642072	Ofc of Technology	67	-321.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93479	Virtual Server Hosting	649262	Ofc of Technology	67	-693.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93480	Seat Charge	642072	Ofc of Technology	67	-9632.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93481	Telecom Management	642131	Ofc of Technology	67	-186.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93482	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546871	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93483	Telecom Management	642131	Ofc of Technology	67	-264.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93484	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93485	Cyber Security-Baseline	649304	Ofc of Technology	67	-1624.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93486	Cellular Phone Service	642110	Ofc of Technology	67	-439.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93487	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546818	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93488	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93489	Financial Application Services	649294	Ofc of Technology	67	-65.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546894	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93490	Seat Charge	642072	Ofc of Technology	67	-478.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546894	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93491	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546735	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93492	Acrobat Pro Subscription	642393	Ofc of Technology	67	-61.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93493	800# Service	642151	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93494	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546887	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93495	Telecom Management	642131	Ofc of Technology	67	-189.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546887	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93496	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546838	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93497	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93498	Data Protection Services	643090	Ofc of Technology	67	-135.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93499	Data Protection Services	643090	Ofc of Technology	67	-431.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93500	Shared SAN Storage	649270	Ofc of Technology	67	-372.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93501	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546786	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93502	Shared SAN Storage	649270	Ofc of Technology	67	-1489.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93503	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93504	Remote IP Phone	642134	Ofc of Technology	67	-9.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93505	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93506	Misc. Telecom Services	642157	Ofc of Technology	67	-0.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93507	Web Collaboration	649281	Ofc of Technology	67	-191.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93508	Seat Charge	642072	Ofc of Technology	67	-9557.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546890	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93509	Remote IP Phone	642134	Ofc of Technology	67	-78.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93510	Acrobat Pro Subscription	642393	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93511	Voice or Data Equip Inv	642109	Ofc of Technology	67	-103.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93512	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93513	Seat Charge	642072	Ofc of Technology	67	-620.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546874	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93514	Seat Charge	642072	Ofc of Technology	67	-212995.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93515	Parts charges	644335	Dept of Administration	61	-60900.500	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-08T00:00:00	0007551564	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
93516	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93517	Seat Charge	642072	Ofc of Technology	67	-2204.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93518	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546871	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93519	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546890	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93520	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93521	Cyber Security-Baseline	649304	Ofc of Technology	67	-10127.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93522	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93523	Remote IP Phone	642134	Ofc of Technology	67	-191.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93524	Site to Site VPN	642331	Ofc of Technology	67	-262.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93525	HR Application Services	649295	Ofc of Technology	67	-782.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93526	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93527	Cellular Phone Service	642110	Ofc of Technology	67	-284.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93528	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93529	Data Protection Services	643090	Ofc of Technology	67	-889.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93530	Seat Charge	642072	Ofc of Technology	67	-3891.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93531	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93532	Database Hosting	649266	Ofc of Technology	67	-117.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93533	Seat Charge	642072	Ofc of Technology	67	-1381.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93534	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93535	Acrobat Pro Subscription	642393	Ofc of Technology	67	-255.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93536	Citrix	642370	Ofc of Technology	67	-333.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93537	Site to Site VPN	642331	Ofc of Technology	67	-70.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93538	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93539	Telecom Management	642131	Ofc of Technology	67	-148.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546818	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93540	Remote IP Phone	642134	Ofc of Technology	67	-21.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546885	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93541	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93542	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93543	Virtual Server Hosting	649262	Ofc of Technology	67	-129.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93544	Seat Charge	642072	Ofc of Technology	67	-6898.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93545	Cyber Security-Baseline	649304	Ofc of Technology	67	-1624.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93546	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12612.520	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-08T00:00:00	0007551497	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
93547	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546858	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93548	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93549	Data Circuits-On Network	642051	Ofc of Technology	67	-184.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546894	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93550	Cyber Security-Baseline	649304	Ofc of Technology	67	-1337.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546878	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93551	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93552	Seat Charge	642072	Ofc of Technology	67	-1277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546866	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93553	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93554	HR Application Services	649295	Ofc of Technology	67	-755.570	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93555	Telephone - Remote	642137	Ofc of Technology	67	-33.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93556	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93557	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93558	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93559	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546862	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93560	Virtual Server Hosting	649262	Ofc of Technology	67	-347.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93561	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93562	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-89.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-08T00:00:00	0007551527	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
93563	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93564	Seat Charge	642072	Ofc of Technology	67	-56.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93565	Seat Charge	642072	Ofc of Technology	67	-2355.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93566	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93567	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93568	Cellular Phone Service	642110	Ofc of Technology	67	-1120.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546880	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93569	HR Application Services	649295	Ofc of Technology	67	-836.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93570	Remote IP Phone	642134	Ofc of Technology	67	-308.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93571	Cellular Phone Service	642110	Ofc of Technology	67	-147.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93572	Long Distance	642150	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93573	Remote IP Phone	642134	Ofc of Technology	67	-196.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93574	Seat Charge	642072	Ofc of Technology	67	-714.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93575	Financial Application Services	649294	Ofc of Technology	67	-31.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93576	Cyber Security-Baseline	649304	Ofc of Technology	67	-2579.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93577	Financial Application Services	649294	Ofc of Technology	67	-157.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93578	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93579	Cyber Security-Baseline	649304	Ofc of Technology	67	-9362.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93580	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93581	Financial Application Services	649294	Ofc of Technology	67	-6506.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93582	Shared SAN Storage	649270	Ofc of Technology	67	-96.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93583	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93584	Telecom Management	642131	Ofc of Technology	67	-161.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93585	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546862	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93586	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93587	CRM Online	649287	Ofc of Technology	67	-2547.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93588	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93589	Data Circuits-On Network	642051	Ofc of Technology	67	-1164.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546865	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93590	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93591	Data Protection Services	643090	Ofc of Technology	67	-500.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93592	Data Protection Services	643090	Ofc of Technology	67	-51.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93593	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546878	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93594	Remote IP Phone	642134	Ofc of Technology	67	-578.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93595	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546894	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93596	Database Hosting	649266	Ofc of Technology	67	-37.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93597	Data Protection Services	643090	Ofc of Technology	67	-733.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93598	Virtual Server Hosting	649262	Ofc of Technology	67	-87.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93599	Seat Charge	642072	Ofc of Technology	67	-13157.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93600	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93601	Data Protection Services	643090	Ofc of Technology	67	-282.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93602	Financial Application Services	649294	Ofc of Technology	67	-58.390	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546732	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93603	Cellular Phone Service	642110	Ofc of Technology	67	-281.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546899	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93604	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546791	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93605	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546866	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93606	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546858	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93607	Remote IP Phone	642134	Ofc of Technology	67	-1.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546862	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93608	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93609	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546791	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93610	Telecom Management	642131	Ofc of Technology	67	-975.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93611	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93612	Remote IP Phone	642134	Ofc of Technology	67	-204.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93613	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546862	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93614	Network Services	642156	Ofc of Technology	67	-10794.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93615	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93616	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546786	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93617	Financial Application Services	649294	Ofc of Technology	67	-11.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546735	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93618	Misc. Telecom Services	642157	Ofc of Technology	67	-0.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93619	Seat Charge	642072	Ofc of Technology	67	-1008.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93620	Site to Site VPN	642331	Ofc of Technology	67	-73.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546862	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93621	HR Application Services	649295	Ofc of Technology	67	-1133.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93622	Cellular Phone Service	642110	Ofc of Technology	67	-1439.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546887	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93623	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93624	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93625	Shared SAN Storage	649270	Ofc of Technology	67	-43.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93626	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93627	Seat Charge	642072	Ofc of Technology	67	-7546.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93628	800# Service	642151	Ofc of Technology	67	-0.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93629	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93630	Misc. Telecom Services	642157	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93631	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546879	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93632	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93633	Shared SAN Storage	649270	Ofc of Technology	67	-45.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93634	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546885	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93635	CRM Online	649287	Ofc of Technology	67	-540.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93636	800# Service	642151	Ofc of Technology	67	-1.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546732	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93637	Financial Application Services	649294	Ofc of Technology	67	-537.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93638	Financial Application Services	649294	Ofc of Technology	67	-1737.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93639	Cellular Phone Service	642110	Ofc of Technology	67	-943.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93640	Seat Charge	642072	Ofc of Technology	67	-65.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546836	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93641	Data Protection Services	643090	Ofc of Technology	67	-36.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546894	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93642	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93643	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546866	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93644	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93645	Data Protection Services	643090	Ofc of Technology	67	-3052.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93646	Data Circuits-On Network	642051	Ofc of Technology	67	-375.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93647	800# Service	642151	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93648	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546880	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93649	Data Protection Services	643090	Ofc of Technology	67	-13.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93650	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93651	Seat Charge	642072	Ofc of Technology	67	-155.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93652	Seat Charge	642072	Ofc of Technology	67	-5244.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93653	Telecom Management	642131	Ofc of Technology	67	-244.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93654	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93655	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546735	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93656	Data Protection Services	643090	Ofc of Technology	67	-199.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93657	Cellular Phone Service	642110	Ofc of Technology	67	-507.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93658	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93659	Financial Application Services	649294	Ofc of Technology	67	-1792.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93660	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93661	Shared SAN Storage	649270	Ofc of Technology	67	-683.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93662	Shared SAN Storage	649270	Ofc of Technology	67	-34.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93663	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93664	Shared SAN Storage	649270	Ofc of Technology	67	-13.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93665	Cyber Security-Baseline	649304	Ofc of Technology	67	-286.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93666	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93667	Data Circuits-On Network	642051	Ofc of Technology	67	-926.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93668	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93669	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93670	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-544.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-08T00:00:00	0007551498	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
93671	Telephone - Remote	642137	Ofc of Technology	67	-249.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93672	Database Hosting	649266	Ofc of Technology	67	-387.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93673	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546878	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93674	Remote IP Phone	642134	Ofc of Technology	67	-146.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93675	Financial Application Services	649294	Ofc of Technology	67	-16.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93676	Cyber Security-Baseline	649304	Ofc of Technology	67	-1385.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93677	Financial Application Services	649294	Ofc of Technology	67	-215.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546791	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93678	Cellular Phone Service	642110	Ofc of Technology	67	-1298.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93679	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546855	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93680	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93681	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93682	Cellular Phone Service	642110	Ofc of Technology	67	-1611.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546865	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93683	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93684	Data Protection Services	643090	Ofc of Technology	67	-522.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93685	Telecom Management	642131	Ofc of Technology	67	-128.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93686	800# Service	642151	Ofc of Technology	67	-2.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93687	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546866	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93688	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93689	Labor Charges	649345	Dept of Administration	61	-29164.800	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-08T00:00:00	0007551564	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
93690	Database Hosting	649266	Ofc of Technology	67	-32.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93691	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93692	PC Refresh Upgrades	643901	Ofc of Technology	67	-55.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546791	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93693	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93694	Database Hosting	649266	Ofc of Technology	67	-135.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93695	Cyber Security-Baseline	649304	Ofc of Technology	67	-6257.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93696	Remote IP Phone	642134	Ofc of Technology	67	-748.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93697	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93698	Telephone - Remote	642137	Ofc of Technology	67	-1827.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93699	Data Circuits-On Network	642051	Ofc of Technology	67	-1987.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93700	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546786	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93701	Long Distance	642150	Ofc of Technology	67	-53.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93702	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93703	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93704	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546866	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93705	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93706	Remote IP Phone	642134	Ofc of Technology	67	-215.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93707	Cellular Phone Service	642110	Ofc of Technology	67	-351.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93708	Cellular Phone Service	642110	Ofc of Technology	67	-55.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546654	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93709	Cellular Phone Service	642110	Ofc of Technology	67	-330.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546862	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93710	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546871	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93711	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93712	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93713	Shared SAN Storage	649270	Ofc of Technology	67	-0.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546899	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93714	Remote IP Phone	642134	Ofc of Technology	67	-24.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93715	Cellular Phone Service	642110	Ofc of Technology	67	-120.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93716	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546874	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93717	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93718	Financial Application Services	649294	Ofc of Technology	67	-24.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93719	Remote IP Phone	642134	Ofc of Technology	67	-966.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93720	Remote IP Phone	642134	Ofc of Technology	67	-3921.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93721	Telephone - Remote	642137	Ofc of Technology	67	-1055.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546885	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93722	Cyber Security-Baseline	649304	Ofc of Technology	67	-3009.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93723	Acrobat Pro Subscription	642393	Ofc of Technology	67	-315.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93724	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93725	HR Application Services	649295	Ofc of Technology	67	-4452.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93726	Data Protection Services	643090	Ofc of Technology	67	-88.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93727	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93728	Financial Application Services	649294	Ofc of Technology	67	-416.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546818	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93729	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	11954.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-08T00:00:00	APH7551308	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
93730	Financial Application Services	649294	Ofc of Technology	67	-39.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93731	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93732	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546878	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93733	Seat Charge	642072	Ofc of Technology	67	-7046.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93734	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546732	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93735	Data Circuits-On Network	642051	Ofc of Technology	67	-661.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93736	Cellular Phone Service	642110	Ofc of Technology	67	-937.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93737	Acrobat Pro Subscription	642393	Ofc of Technology	67	-367.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93738	Financial Application Services	649294	Ofc of Technology	67	-447.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546838	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93739	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546878	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93740	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546836	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93741	800# Service	642151	Ofc of Technology	67	-0.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93742	Acrobat Pro Subscription	642393	Ofc of Technology	67	-180.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93743	Seat Charge	642072	Ofc of Technology	67	-4452.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93744	Data Service Monthly	642115	Ofc of Technology	67	-957.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546865	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93745	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546879	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93746	Financial Application Services	649294	Ofc of Technology	67	-664.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93747	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93748	Data Protection Services	643090	Ofc of Technology	67	-449.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93749	Financial Application Services	649294	Ofc of Technology	67	-312.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546836	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93750	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93751	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546871	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93752	Shared SAN Storage	649270	Ofc of Technology	67	-1124.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93753	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546887	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93754	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93755	Data Circuits-On Network	642051	Ofc of Technology	67	-1399.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93756	Seat Charge	642072	Ofc of Technology	67	-20967.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93757	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93758	Acrobat Pro Subscription	642393	Ofc of Technology	67	-510.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93759	Telephone - Remote	642137	Ofc of Technology	67	-598.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546890	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93760	Cellular Phone Service	642110	Ofc of Technology	67	-355.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546878	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93761	Financial Application Services	649294	Ofc of Technology	67	-1151.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93762	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93763	Cellular Phone Service	642110	Ofc of Technology	67	-2215.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93764	Financial Application Services	649294	Ofc of Technology	67	-52.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93765	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93766	Cellular Phone Service	642110	Ofc of Technology	67	-1601.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93767	800# Service	642151	Ofc of Technology	67	-93.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93768	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-08T00:00:00	0007551443	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
93769	HR Application Services	649295	Ofc of Technology	67	-34729.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93770	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546874	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93771	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546865	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93772	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546855	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93773	Cyber Security-Baseline	649304	Ofc of Technology	67	-2245.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93774	HR Application Services	649295	Ofc of Technology	67	-1538.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93775	Seat Charge	642072	Ofc of Technology	67	-1428.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93776	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93777	Financial Application Services	649294	Ofc of Technology	67	-167.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93778	800# Service	642151	Ofc of Technology	67	-145.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93779	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93780	Financial Application Services	649294	Ofc of Technology	67	-371.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93781	Data Protection Services	643090	Ofc of Technology	67	-330.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93782	Seat Charge	642072	Ofc of Technology	67	-1405.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546732	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93783	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93784	Remote IP Phone	642134	Ofc of Technology	67	-125.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93785	Shared SAN Storage	649270	Ofc of Technology	67	-88.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93786	Cellular Phone Service	642110	Ofc of Technology	67	-2033.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93787	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93788	Data Protection Services	643090	Ofc of Technology	67	-21.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546791	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93789	Remote IP Phone	642134	Ofc of Technology	67	-0.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93790	Data Protection Services	643090	Ofc of Technology	67	-785.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93791	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93792	Cyber Security-Baseline	649304	Ofc of Technology	67	-764.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93793	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93794	Seat Charge	642072	Ofc of Technology	67	-2993.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93795	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546880	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93796	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546885	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93797	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93798	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-08T00:00:00	APH7551308	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
93799	Seat Charge	642072	Ofc of Technology	67	-4505.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93800	Remote IP Phone	642134	Ofc of Technology	67	-5.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93801	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546858	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93802	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93803	Shared SAN Storage	649270	Ofc of Technology	67	-17.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546894	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93804	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93805	Telephone - Remote	642137	Ofc of Technology	67	-86.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93806	Site to Site VPN	642331	Ofc of Technology	67	-136.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93807	Cellular Phone Service	642110	Ofc of Technology	67	-1164.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546883	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93808	Telephone - Remote	642137	Ofc of Technology	67	-119.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93809	Financial Application Services	649294	Ofc of Technology	67	-1395.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93810	Seat Charge	642072	Ofc of Technology	67	-2171.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93811	Remote IP Phone	642134	Ofc of Technology	67	-202.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93812	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93813	Cyber Security-Baseline	649304	Ofc of Technology	67	-7308.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93814	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546838	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93815	Cellular Phone Service	642110	Ofc of Technology	67	-256.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93816	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93817	Unemployment Tax	417810	Dept of Workforce Development	510	189367.900	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-08T00:00:00	0007551523	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
93818	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-659.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93819	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93820	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546732	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93821	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93822	Misc. Telecom Services	642157	Ofc of Technology	67	-0.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93823	Telecom Management	642131	Ofc of Technology	67	-106.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93824	Financial Application Services	649294	Ofc of Technology	67	-1104.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93825	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93826	800# Service	642151	Ofc of Technology	67	-3.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93827	Shared SAN Storage	649270	Ofc of Technology	67	-346.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93828	Remote IP Phone	642134	Ofc of Technology	67	-422.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93829	Cellular Phone Service	642110	Ofc of Technology	67	-344.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93830	Seat Charge	642072	Ofc of Technology	67	-5571.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93831	Web Collaboration	649281	Ofc of Technology	67	-101.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93832	Seat Charge	642072	Ofc of Technology	67	-8961.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93833	Virtual Server Hosting	649262	Ofc of Technology	67	-370.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93834	Cyber Security-Baseline	649304	Ofc of Technology	67	-2149.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93835	Cyber Security-Baseline	649304	Ofc of Technology	67	-3248.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93836	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93837	Virtual Server Hosting	649262	Ofc of Technology	67	-162.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93838	Data Protection Services	643090	Ofc of Technology	67	-99.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93839	Data Circuits-On Network	642051	Ofc of Technology	67	-1273.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93840	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93841	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93842	Virtual Server Hosting	649262	Ofc of Technology	67	-381.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93843	Remote IP Phone	642134	Ofc of Technology	67	-76.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93844	Virtual Server Hosting	649262	Ofc of Technology	67	-312.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93845	Remote IP Phone	642134	Ofc of Technology	67	-423.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546818	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93846	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-48.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93847	Commercial Charges	649340	Dept of Administration	61	-8677.510	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-08T00:00:00	0007551564	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
93848	Telecom Management	642131	Ofc of Technology	67	-74.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93849	Telecom Management	642131	Ofc of Technology	67	-103.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546871	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93850	Shared SAN Storage	649270	Ofc of Technology	67	-18.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93851	HR Application Services	649295	Ofc of Technology	67	-13249.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93852	Data Circuits-On Network	642051	Ofc of Technology	67	-840.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93853	Unemployment Tax	417810	Dept of Workforce Development	510	86087.100	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-08T00:00:00	0007551482	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
93854	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93855	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546735	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93856	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93857	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93858	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93859	Financial Application Services	649294	Ofc of Technology	67	-117.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93860	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-579.340	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-08T00:00:00	APH7552172	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
93861	PC Refresh Upgrades	643901	Ofc of Technology	67	-27.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93862	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93863	Special Charges	649360	Dept of Administration	61	-3112.580	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-08T00:00:00	0007551564	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
93864	Telecom Management	642131	Ofc of Technology	67	-154.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93865	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546890	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93866	Cigarette Tax Transfer	749100	State Comptroller	50	-479977.100	2026	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2025-12-08T00:00:00	0007551556	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
93867	Cyber Security-Baseline	649304	Ofc of Technology	67	-668.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93868	Data Protection Services	643090	Ofc of Technology	67	-70.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93869	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93870	Site to Site VPN	642331	Ofc of Technology	67	-2203.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93871	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93872	Shared SAN Storage	649270	Ofc of Technology	67	-43.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93873	Remote IP Phone	642134	Ofc of Technology	67	-16.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93874	Cellular Phone Service	642110	Ofc of Technology	67	-884.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93875	Telecom Management	642131	Ofc of Technology	67	-186.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93876	Data Circuits-On Network	642051	Ofc of Technology	67	-508.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546858	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93877	Data Protection Services	643090	Ofc of Technology	67	-90.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93878	Unemployment Tax	417810	DWD UI Trust Fund	8510	-189367.900	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-08T00:00:00	0007551524	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
93879	Financial Application Services	649294	Ofc of Technology	67	-308.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93880	Cyber Security-Baseline	649304	Ofc of Technology	67	-668.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93881	Network Services	642156	Ofc of Technology	67	-13969.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93882	Telecom Management	642131	Ofc of Technology	67	-946.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93883	Acrobat Pro Subscription	642393	Ofc of Technology	67	-720.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93884	Shared SAN Storage	649270	Ofc of Technology	67	-7.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546735	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93885	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93886	Cellular Phone Service	642110	Ofc of Technology	67	-1142.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546885	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93887	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93888	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546862	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93889	Telecom Management	642131	Ofc of Technology	67	-32.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93890	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546879	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93891	Data Protection Services	643090	Ofc of Technology	67	-865.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93892	Telecom Management	642131	Ofc of Technology	67	-16.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546894	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93893	Cigarette Tax Clean Water IND	740722	Revenue	90	-152719.990	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-12-08T00:00:00	0007551556	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
93894	Shared SAN Storage	649270	Ofc of Technology	67	-33.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93895	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93896	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93897	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546836	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93898	Misc. Telecom Services	642157	Ofc of Technology	67	-0.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93899	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93900	Long Distance	642150	Ofc of Technology	67	-180.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546866	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93901	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93902	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93903	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93904	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93905	Seat Charge	642072	Ofc of Technology	67	-927.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93906	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93907	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546654	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93908	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93909	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546880	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93910	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93911	Telephone - Remote	642137	Ofc of Technology	67	-104.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546858	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93912	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93913	Remote IP Phone	642134	Ofc of Technology	67	-9.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93914	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93915	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93916	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93917	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546874	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93918	Cellular Phone Service	642110	Ofc of Technology	67	-803.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546858	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93919	HR Application Services	649295	Ofc of Technology	67	-323.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93920	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93921	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93922	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93923	Cyber Security-Baseline	649304	Ofc of Technology	67	-907.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93924	Motor Pool Charges	649355	Dept of Administration	61	-2031.380	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-08T00:00:00	0007551564	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
93925	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93926	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93927	Telephone - Remote	642137	Ofc of Technology	67	-90.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93928	Telecom Management	642131	Ofc of Technology	67	-109.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546858	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93929	Network Services	642156	Ofc of Technology	67	-7937.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93930	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93931	Acrobat Pro Subscription	642393	Ofc of Technology	67	-241.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93932	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93933	Telecom Management	642131	Ofc of Technology	67	-711.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93934	Telecom Management	642131	Ofc of Technology	67	-32.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93935	Acrobat Pro Subscription	642393	Ofc of Technology	67	-315.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93936	Network Services	642156	Ofc of Technology	67	-1031.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93937	Server Management	649277	Ofc of Technology	67	-638.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93938	HR Application Services	649295	Ofc of Technology	67	-242.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93939	Cellular Phone Service	642110	Ofc of Technology	67	-1607.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93940	Telecom Management	642131	Ofc of Technology	67	-547.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93941	Seat Charge	642072	Ofc of Technology	67	-37526.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93942	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582446	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93943	Telecom Management	642131	Ofc of Technology	67	-72.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93944	Seat Charge	642072	Ofc of Technology	67	-6576.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93945	Seat Charge	642072	Ofc of Technology	67	-7079.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93946	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582431	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93947	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582437	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93948	Telecom Management	642131	Ofc of Technology	67	-64.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93949	Seat Charge	642072	Ofc of Technology	67	-9358.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93950	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581476	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93951	Seat Charge	642072	Ofc of Technology	67	-579279.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93952	Seat Charge	642072	Ofc of Technology	67	-662.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582464	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93953	Telecom Management	642131	Ofc of Technology	67	-96.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582441	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93954	Telecom Management	642131	Ofc of Technology	67	-138.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93955	Seat Charge	642072	Ofc of Technology	67	-1432.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93956	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582442	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93957	Seat Charge	642072	Ofc of Technology	67	-159440.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93958	Seat Charge	642072	Ofc of Technology	67	-1917.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582406	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93959	Telecom Management	642131	Ofc of Technology	67	-154.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582413	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93960	Telecom Management	642131	Ofc of Technology	67	-15228.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93961	Telecom Management	642131	Ofc of Technology	67	-350.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581485	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93962	Seat Charge	642072	Ofc of Technology	67	-2537.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582446	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93963	Telecom Management	642131	Ofc of Technology	67	-698.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93964	Seat Charge	642072	Ofc of Technology	67	-5431.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93965	Telecom Management	642131	Ofc of Technology	67	-161.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93966	Telecom Management	642131	Ofc of Technology	67	-244.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93967	Seat Charge	642072	Ofc of Technology	67	-6538.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93968	Telecom Management	642131	Ofc of Technology	67	-148.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93969	Telecom Management	642131	Ofc of Technology	67	-531.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93970	Telecom Management	642131	Ofc of Technology	67	-701.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93971	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581490	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93972	Seat Charge	642072	Ofc of Technology	67	-12435.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93973	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581550	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93974	Seat Charge	642072	Ofc of Technology	67	-4505.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93975	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582440	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93976	Telecom Management	642131	Ofc of Technology	67	-190.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93977	Telecom Management	642131	Ofc of Technology	67	-455.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93978	Seat Charge	642072	Ofc of Technology	67	-17420.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93979	Telecom Management	642131	Ofc of Technology	67	-157.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582412	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93980	Seat Charge	642072	Ofc of Technology	67	-5333.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93981	Seat Charge	642072	Ofc of Technology	67	-1800.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93982	Seat Charge	642072	Ofc of Technology	67	-3707.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93983	Seat Charge	642072	Ofc of Technology	67	-1424.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582431	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93984	Seat Charge	642072	Ofc of Technology	67	-215.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581484	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93985	Seat Charge	642072	Ofc of Technology	67	-430.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93986	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93987	Seat Charge	642072	Ofc of Technology	67	-1428.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93988	Telecom Management	642131	Ofc of Technology	67	-309.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93989	Telecom Management	642131	Ofc of Technology	67	-64.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581505	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93990	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93991	Telecom Management	642131	Ofc of Technology	67	-257.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93992	Telecom Management	642131	Ofc of Technology	67	-1175.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93993	Seat Charge	642072	Ofc of Technology	67	-37680.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93994	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93995	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93996	Telecom Management	642131	Ofc of Technology	67	-1384.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93997	Seat Charge	642072	Ofc of Technology	67	-2366.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93998	Telecom Management	642131	Ofc of Technology	67	-508.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93999	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94000	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94001	Seat Charge	642072	Ofc of Technology	67	-7423.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94002	Seat Charge	642072	Ofc of Technology	67	-697.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94003	Seat Charge	642072	Ofc of Technology	67	-5848.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94004	Seat Charge	642072	Ofc of Technology	67	-625867.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94005	Seat Charge	642072	Ofc of Technology	67	-111093.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94006	Telecom Management	642131	Ofc of Technology	67	-856.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94007	Seat Charge	642072	Ofc of Technology	67	-7046.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94008	Seat Charge	642072	Ofc of Technology	67	-4614.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94009	Telecom Management	642131	Ofc of Technology	67	-74.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94010	Seat Charge	642072	Ofc of Technology	67	-9093.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94011	Telecom Management	642131	Ofc of Technology	67	-170.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94012	Seat Charge	642072	Ofc of Technology	67	-1962.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94013	Seat Charge	642072	Ofc of Technology	67	-58167.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94014	Seat Charge	642072	Ofc of Technology	67	-5613.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94015	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582411	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94016	Seat Charge	642072	Ofc of Technology	67	-4769.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94017	Seat Charge	642072	Ofc of Technology	67	-116.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94018	Telecom Management	642131	Ofc of Technology	67	-109.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94019	Seat Charge	642072	Ofc of Technology	67	-27061.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94020	Seat Charge	642072	Ofc of Technology	67	-8264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582440	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94021	Seat Charge	642072	Ofc of Technology	67	-1450.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581553	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94022	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582435	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94023	Seat Charge	642072	Ofc of Technology	67	-246940.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94024	Seat Charge	642072	Ofc of Technology	67	-9867.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582444	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94025	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581520	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94026	Telecom Management	642131	Ofc of Technology	67	-12907.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94027	Seat Charge	642072	Ofc of Technology	67	-2171.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581505	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94028	Telecom Management	642131	Ofc of Technology	67	-560.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94029	Seat Charge	642072	Ofc of Technology	67	-6590.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94030	Telecom Management	642131	Ofc of Technology	67	-26912.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94031	Telecom Management	642131	Ofc of Technology	67	-106.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582418	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94032	Seat Charge	642072	Ofc of Technology	67	-68833.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94033	Seat Charge	642072	Ofc of Technology	67	-1203.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94034	Seat Charge	642072	Ofc of Technology	67	-184293.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94035	Seat Charge	642072	Ofc of Technology	67	-39989.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94036	Telecom Management	642131	Ofc of Technology	67	-80.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94037	Telecom Management	642131	Ofc of Technology	67	-260.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94038	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582444	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94039	Seat Charge	642072	Ofc of Technology	67	-1116.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582413	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94040	Telecom Management	642131	Ofc of Technology	67	-189.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94041	Seat Charge	642072	Ofc of Technology	67	-9908.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582441	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94042	Seat Charge	642072	Ofc of Technology	67	-10971.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94043	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582451	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94044	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94045	Seat Charge	642072	Ofc of Technology	67	-60.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582403	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94046	Seat Charge	642072	Ofc of Technology	67	-875.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582433	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94047	Telecom Management	642131	Ofc of Technology	67	-418.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94048	Telecom Management	642131	Ofc of Technology	67	-32.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581497	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94049	Telecom Management	642131	Ofc of Technology	67	-189.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582403	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94050	Seat Charge	642072	Ofc of Technology	67	-14597.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94051	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582434	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94052	Seat Charge	642072	Ofc of Technology	67	-5504.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94053	Seat Charge	642072	Ofc of Technology	67	-217996.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94054	Seat Charge	642072	Ofc of Technology	67	-17297.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94055	Seat Charge	642072	Ofc of Technology	67	-15311.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94056	Seat Charge	642072	Ofc of Technology	67	-9716.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94057	Telecom Management	642131	Ofc of Technology	67	-415.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94058	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581520	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94059	Telecom Management	642131	Ofc of Technology	67	-148.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94060	Seat Charge	642072	Ofc of Technology	67	-35786.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94061	Telecom Management	642131	Ofc of Technology	67	-186.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94062	Seat Charge	642072	Ofc of Technology	67	-15567.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94063	Seat Charge	642072	Ofc of Technology	67	-447490.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94064	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582412	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94065	Seat Charge	642072	Ofc of Technology	67	-1008.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581488	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94066	Seat Charge	642072	Ofc of Technology	67	-54838.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94067	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582411	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94068	Seat Charge	642072	Ofc of Technology	67	-5.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94069	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582464	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94070	Seat Charge	642072	Ofc of Technology	67	-14397.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94071	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94072	Telecom Management	642131	Ofc of Technology	67	-650.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94073	Seat Charge	642072	Ofc of Technology	67	-16281.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94074	Seat Charge	642072	Ofc of Technology	67	-875.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94075	Telecom Management	642131	Ofc of Technology	67	-354.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94076	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94077	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582429	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94078	Telecom Management	642131	Ofc of Technology	67	-663.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582414	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94079	Seat Charge	642072	Ofc of Technology	67	-31176.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94080	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94081	Seat Charge	642072	Ofc of Technology	67	-65.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582399	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94082	Seat Charge	642072	Ofc of Technology	67	-5652.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94083	Telecom Management	642131	Ofc of Technology	67	-672.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94084	Seat Charge	642072	Ofc of Technology	67	-262.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581485	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94085	Telecom Management	642131	Ofc of Technology	67	-7705.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94086	Telecom Management	642131	Ofc of Technology	67	-293.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94087	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94088	Seat Charge	642072	Ofc of Technology	67	-4202.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582442	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94089	Telecom Management	642131	Ofc of Technology	67	-260.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94090	Seat Charge	642072	Ofc of Technology	67	-1405.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581519	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94091	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582451	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94092	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582435	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94093	Seat Charge	642072	Ofc of Technology	67	-5499.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94094	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582433	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94095	Seat Charge	642072	Ofc of Technology	67	-10094.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94096	Seat Charge	642072	Ofc of Technology	67	-10422.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94097	Telecom Management	642131	Ofc of Technology	67	-93.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94098	Telecom Management	642131	Ofc of Technology	67	-148.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94099	Seat Charge	642072	Ofc of Technology	67	-23793.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94100	Telecom Management	642131	Ofc of Technology	67	-229.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94101	Seat Charge	642072	Ofc of Technology	67	-155.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94102	Telecom Management	642131	Ofc of Technology	67	-212.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94103	Telecom Management	642131	Ofc of Technology	67	-157.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94104	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581478	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94105	Telecom Management	642131	Ofc of Technology	67	-8417.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94106	Telecom Management	642131	Ofc of Technology	67	-80.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582430	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94107	Seat Charge	642072	Ofc of Technology	67	-27828.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94108	Seat Charge	642072	Ofc of Technology	67	-28225.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94109	Seat Charge	642072	Ofc of Technology	67	-2993.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94110	Telecom Management	642131	Ofc of Technology	67	-41.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94111	Seat Charge	642072	Ofc of Technology	67	-8446.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94112	Seat Charge	642072	Ofc of Technology	67	-42379.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94113	Telecom Management	642131	Ofc of Technology	67	-45.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581553	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94114	Seat Charge	642072	Ofc of Technology	67	-20534.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582414	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94115	Telecom Management	642131	Ofc of Technology	67	-837.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94116	Seat Charge	642072	Ofc of Technology	67	-580978.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94117	Seat Charge	642072	Ofc of Technology	67	-22310.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94118	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581550	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94119	Seat Charge	642072	Ofc of Technology	67	-2474.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582434	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94120	Seat Charge	642072	Ofc of Technology	67	-27960.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94121	Telecom Management	642131	Ofc of Technology	67	-42.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94122	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94123	Seat Charge	642072	Ofc of Technology	67	-3507.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94124	Telecom Management	642131	Ofc of Technology	67	-109.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582408	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94125	Telecom Management	642131	Ofc of Technology	67	-128.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94126	Seat Charge	642072	Ofc of Technology	67	-1348.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582418	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94127	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94128	Telecom Management	642131	Ofc of Technology	67	-222.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94129	Seat Charge	642072	Ofc of Technology	67	-26267.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94130	Seat Charge	642072	Ofc of Technology	67	-1486.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582429	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94131	Seat Charge	642072	Ofc of Technology	67	-569.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582430	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94132	Telecom Management	642131	Ofc of Technology	67	-86.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94133	Seat Charge	642072	Ofc of Technology	67	-56.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581476	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94134	Telecom Management	642131	Ofc of Technology	67	-457.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94135	Seat Charge	642072	Ofc of Technology	67	-1664.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94136	Seat Charge	642072	Ofc of Technology	67	-2436.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582437	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94137	Telecom Management	642131	Ofc of Technology	67	-669.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94138	Telecom Management	642131	Ofc of Technology	67	-115.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94139	Seat Charge	642072	Ofc of Technology	67	-35772.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94140	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581519	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94141	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582406	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94142	Telecom Management	642131	Ofc of Technology	67	-61.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94143	Seat Charge	642072	Ofc of Technology	67	-25967.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94144	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581488	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94145	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582408	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94146	Telecom Management	642131	Ofc of Technology	67	-1601.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94147	Seat Charge	642072	Ofc of Technology	67	-846.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581497	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94148	Seat Charge	642072	Ofc of Technology	67	-112060.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94149	Seat Charge	642072	Ofc of Technology	67	-98739.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94150	Remote IP Phone	642134	Ofc of Technology	67	-151.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94151	Virtual Server Hosting	649262	Ofc of Technology	67	-3507.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94152	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94153	Virtual Server Hosting	649262	Ofc of Technology	67	-314.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94154	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94155	Data Protection Services	643090	Ofc of Technology	67	-189.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94156	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94157	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582418	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94158	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582442	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94159	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94160	Data Protection Services	643090	Ofc of Technology	67	-904.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94161	Shared SAN Storage	649270	Ofc of Technology	67	-45471.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94162	Citrix	642370	Ofc of Technology	67	-1648.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94163	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94164	Data Protection Services	643090	Ofc of Technology	67	-986.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94165	Cyber Security-Baseline	649304	Ofc of Technology	67	-4251.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94166	Remote IP Phone	642134	Ofc of Technology	67	-4527.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94167	Virtual Server Hosting	649262	Ofc of Technology	67	-370.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94168	Shared SAN Storage	649270	Ofc of Technology	67	-492.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94169	Data Protection Services	643090	Ofc of Technology	67	-94.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581497	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94170	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582434	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94171	Site to Site VPN	642331	Ofc of Technology	67	-12718.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94172	Acrobat Pro Subscription	642393	Ofc of Technology	67	-679.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94173	Server Management	649277	Ofc of Technology	67	-24766.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94174	Remote IP Phone	642134	Ofc of Technology	67	-1106.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94175	Cellular Phone Service	642110	Ofc of Technology	67	-139.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94176	Site to Site VPN	642331	Ofc of Technology	67	-9360.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94177	Acrobat Pro Subscription	642393	Ofc of Technology	67	-427.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94178	Remote IP Phone	642134	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94179	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94180	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94181	Cellular Phone Service	642110	Ofc of Technology	67	-1402.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582412	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94182	Remote IP Phone	642134	Ofc of Technology	67	-1046.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94183	Cellular Phone Service	642110	Ofc of Technology	67	-140.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94184	Data Protection Services	643090	Ofc of Technology	67	-770.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94185	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94186	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581497	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94187	Shared SAN Storage	649270	Ofc of Technology	67	-24238.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94188	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94189	Remote IP Phone	642134	Ofc of Technology	67	-3126.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94190	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581497	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94191	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1936.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94192	Remote IP Phone	642134	Ofc of Technology	67	-743.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94193	Database Hosting	649266	Ofc of Technology	67	-163.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94194	Site to Site VPN	642331	Ofc of Technology	67	-577.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582414	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94195	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1027.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94196	Acrobat Pro Subscription	642393	Ofc of Technology	67	-632.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94197	Virtual Server Hosting	649262	Ofc of Technology	67	-129.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94198	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94199	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94200	Server Management	649277	Ofc of Technology	67	-15063.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94201	Cellular Phone Service	642110	Ofc of Technology	67	-111.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94202	Virtual Server Hosting	649262	Ofc of Technology	67	-67018.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94203	Data Protection Services	643090	Ofc of Technology	67	-216.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94204	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582440	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94205	Cellular Phone Service	642110	Ofc of Technology	67	-1235.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582442	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94206	Remote IP Phone	642134	Ofc of Technology	67	-5.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582406	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94207	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94208	Shared SAN Storage	649270	Ofc of Technology	67	-45.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581497	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94209	Shared SAN Storage	649270	Ofc of Technology	67	-18.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94210	Data Circuits-On Network	642051	Ofc of Technology	67	-1101.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94211	Site to Site VPN	642331	Ofc of Technology	67	-31.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94212	Remote IP Phone	642134	Ofc of Technology	67	-338.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94213	Remote IP Phone	642134	Ofc of Technology	67	-466.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94214	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94215	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94216	Acrobat Pro Subscription	642393	Ofc of Technology	67	-720.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94217	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582437	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94218	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94219	Cellular Phone Service	642110	Ofc of Technology	67	-281.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582464	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94220	Shared SAN Storage	649270	Ofc of Technology	67	-3762.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94221	Cellular Phone Service	642110	Ofc of Technology	67	-194.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94222	Shared SAN Storage	649270	Ofc of Technology	67	-84.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94223	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94224	Data Protection Services	643090	Ofc of Technology	67	-333.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94225	Acrobat Pro Subscription	642393	Ofc of Technology	67	-502.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94226	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94227	Web Collaboration	649281	Ofc of Technology	67	-191.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94228	Database Hosting	649266	Ofc of Technology	67	-429.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94229	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94230	Cellular Phone Service	642110	Ofc of Technology	67	-5851.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94231	Data Circuits-On Network	642051	Ofc of Technology	67	-550.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582446	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94232	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7552.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94233	Remote IP Phone	642134	Ofc of Technology	67	-792.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94234	Acrobat Pro Subscription	642393	Ofc of Technology	67	-682.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94235	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94236	Remote IP Phone	642134	Ofc of Technology	67	-1.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582411	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94237	Acrobat Pro Subscription	642393	Ofc of Technology	67	-13740.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94238	Acrobat Pro Subscription	642393	Ofc of Technology	67	-570.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94239	Database Hosting	649266	Ofc of Technology	67	-175.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94240	Cyber Security-Baseline	649304	Ofc of Technology	67	-93676.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94241	Site to Site VPN	642331	Ofc of Technology	67	-384.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94242	Data Circuits-On Network	642051	Ofc of Technology	67	-181.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582451	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94243	Remote IP Phone	642134	Ofc of Technology	67	-442.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94244	Virtual Server Hosting	649262	Ofc of Technology	67	-18226.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94245	Remote IP Phone	642134	Ofc of Technology	67	-9.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94246	Web Collaboration	649281	Ofc of Technology	67	-37.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94247	Data Protection Services	643090	Ofc of Technology	67	-770.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94248	Remote IP Phone	642134	Ofc of Technology	67	-20655.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94249	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582411	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94250	Shared SAN Storage	649270	Ofc of Technology	67	-5080.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94251	Site to Site VPN	642331	Ofc of Technology	67	-1857.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94252	Server Management	649277	Ofc of Technology	67	-19404.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94253	Virtual Server Hosting	649262	Ofc of Technology	67	-829.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94254	Telecom Management	642131	Ofc of Technology	67	-1022.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94255	Virtual Server Hosting	649262	Ofc of Technology	67	-1300.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94256	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581485	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94257	Web Collaboration	649281	Ofc of Technology	67	-331.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94258	Cellular Phone Service	642110	Ofc of Technology	67	-111.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94259	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94260	Network Services	642156	Ofc of Technology	67	-13969.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94261	Cellular Phone Service	642110	Ofc of Technology	67	-1864.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582444	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94262	Remote IP Phone	642134	Ofc of Technology	67	-467.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94263	Cellular Phone Service	642110	Ofc of Technology	67	-83.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94264	Cellular Phone Service	642110	Ofc of Technology	67	-6854.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94265	Data Protection Services	643090	Ofc of Technology	67	-2432.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94266	Network Services	642156	Ofc of Technology	67	-1015.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582406	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94267	Data Circuits-On Network	642051	Ofc of Technology	67	-4342.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94268	Data Protection Services	643090	Ofc of Technology	67	-150.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94269	Shared SAN Storage	649270	Ofc of Technology	67	-146.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94270	Acrobat Pro Subscription	642393	Ofc of Technology	67	-375.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94271	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94272	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94273	Cellular Phone Service	642110	Ofc of Technology	67	-563.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94274	Cellular Phone Service	642110	Ofc of Technology	67	-60.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582406	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94275	Cyber Security-Baseline	649304	Ofc of Technology	67	-334.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582433	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94276	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94277	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94278	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94279	Cyber Security-Baseline	649304	Ofc of Technology	67	-5159.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94280	Database Hosting	649266	Ofc of Technology	67	-544.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94281	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582441	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94282	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94283	Shared SAN Storage	649270	Ofc of Technology	67	-732.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94284	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94285	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582451	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94286	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94287	Data Circuits-On Network	642051	Ofc of Technology	67	-10804.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94288	Database Hosting	649266	Ofc of Technology	67	-32.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94289	Cyber Security-Baseline	649304	Ofc of Technology	67	-13280.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94290	Data Circuits-On Network	642051	Ofc of Technology	67	-550.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94291	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94292	Acrobat Pro Subscription	642393	Ofc of Technology	67	-107.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94293	Virtual Server Hosting	649262	Ofc of Technology	67	-27990.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94294	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94295	Cyber Security-Baseline	649304	Ofc of Technology	67	-5780.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94296	Acrobat Pro Subscription	642393	Ofc of Technology	67	-202.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94297	Cellular Phone Service	642110	Ofc of Technology	67	-721.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94298	Server Management	649277	Ofc of Technology	67	-5872.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94299	Shared SAN Storage	649270	Ofc of Technology	67	-7.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94300	Data Circuits-On Network	642051	Ofc of Technology	67	-25066.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94301	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5769.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94302	Cellular Phone Service	642110	Ofc of Technology	67	-798.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582429	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94303	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582442	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94304	Remote IP Phone	642134	Ofc of Technology	67	-3110.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94305	Data Protection Services	643090	Ofc of Technology	67	-10.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94306	Cellular Phone Service	642110	Ofc of Technology	67	-200.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94307	Shared SAN Storage	649270	Ofc of Technology	67	-329.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94308	Remote IP Phone	642134	Ofc of Technology	67	-154.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94309	Acrobat Pro Subscription	642393	Ofc of Technology	67	-432.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94310	Data Circuits-On Network	642051	Ofc of Technology	67	-1155.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582412	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94311	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582434	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94312	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582442	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94313	Data Protection Services	643090	Ofc of Technology	67	-677.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94314	Database Hosting	649266	Ofc of Technology	67	-139.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94315	Cellular Phone Service	642110	Ofc of Technology	67	-302.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581488	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94316	Data Circuits-On Network	642051	Ofc of Technology	67	-550.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582431	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94317	Cellular Phone Service	642110	Ofc of Technology	67	-5077.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582414	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94318	Shared SAN Storage	649270	Ofc of Technology	67	-10.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581553	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94319	Cyber Security-Baseline	649304	Ofc of Technology	67	-56464.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94320	Data Protection Services	643090	Ofc of Technology	67	-28725.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94321	Virtual Server Hosting	649262	Ofc of Technology	67	-4041.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94322	Shared SAN Storage	649270	Ofc of Technology	67	-20097.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94323	Acrobat Pro Subscription	642393	Ofc of Technology	67	-562.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94324	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94325	Network Services	642156	Ofc of Technology	67	-1692.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94326	Shared SAN Storage	649270	Ofc of Technology	67	-3061.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94327	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94328	Remote IP Phone	642134	Ofc of Technology	67	-1479.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94329	Shared SAN Storage	649270	Ofc of Technology	67	-991.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94330	Site to Site VPN	642331	Ofc of Technology	67	-21474.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94331	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94332	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94333	Data Protection Services	643090	Ofc of Technology	67	-327.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94334	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582434	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94335	Acrobat Pro Subscription	642393	Ofc of Technology	67	-217.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94336	Network Services	642156	Ofc of Technology	67	-102863.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94337	Remote IP Phone	642134	Ofc of Technology	67	-166.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581519	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94338	Shared SAN Storage	649270	Ofc of Technology	67	-2.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94339	Data Protection Services	643090	Ofc of Technology	67	-501.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94340	Site to Site VPN	642331	Ofc of Technology	67	-19085.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94341	Virtual Server Hosting	649262	Ofc of Technology	67	-16180.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94342	Remote IP Phone	642134	Ofc of Technology	67	-202.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94343	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94344	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582434	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94345	Remote IP Phone	642134	Ofc of Technology	67	-582.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582414	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94346	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94347	Shared SAN Storage	649270	Ofc of Technology	67	-3401.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94348	Cellular Phone Service	642110	Ofc of Technology	67	-1084.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94349	Data Circuits-On Network	642051	Ofc of Technology	67	-550.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582413	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94350	Shared SAN Storage	649270	Ofc of Technology	67	-49.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94351	Remote IP Phone	642134	Ofc of Technology	67	-5910.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94352	Cyber Security-Baseline	649304	Ofc of Technology	67	-3248.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94353	Data Circuits-On Network	642051	Ofc of Technology	67	-550.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94354	Server Management	649277	Ofc of Technology	67	-40340.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94355	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94356	Cellular Phone Service	642110	Ofc of Technology	67	-6438.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94357	Virtual Server Hosting	649262	Ofc of Technology	67	-850.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94358	Web Collaboration	649281	Ofc of Technology	67	-95.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94359	Cyber Security-Baseline	649304	Ofc of Technology	67	-2818.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94360	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582413	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94361	Server Management	649277	Ofc of Technology	67	-1276.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94362	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94363	Remote IP Phone	642134	Ofc of Technology	67	-218.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94364	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94365	Web Collaboration	649281	Ofc of Technology	67	-172.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94366	Remote IP Phone	642134	Ofc of Technology	67	-4.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94367	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94368	Data Protection Services	643090	Ofc of Technology	67	-52.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94369	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582413	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94370	Virtual Server Hosting	649262	Ofc of Technology	67	-3788.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94371	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94372	Cellular Phone Service	642110	Ofc of Technology	67	-3100.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94373	Remote IP Phone	642134	Ofc of Technology	67	-204.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94374	Cellular Phone Service	642110	Ofc of Technology	67	-10346.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94375	Remote IP Phone	642134	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582435	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94376	Cyber Security-Baseline	649304	Ofc of Technology	67	-199391.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94377	Site to Site VPN	642331	Ofc of Technology	67	-9672.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94378	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94379	Data Circuits-On Network	642051	Ofc of Technology	67	-550.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582442	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94380	Shared SAN Storage	649270	Ofc of Technology	67	-19066.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94381	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581485	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94382	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582403	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94383	Data Protection Services	643090	Ofc of Technology	67	-13.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94384	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94385	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94386	Remote IP Phone	642134	Ofc of Technology	67	-1.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582429	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94387	Remote IP Phone	642134	Ofc of Technology	67	-2.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582418	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94388	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581484	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94389	Acrobat Pro Subscription	642393	Ofc of Technology	67	-855.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94390	Cyber Security-Baseline	649304	Ofc of Technology	67	-7404.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582414	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94391	Data Protection Services	643090	Ofc of Technology	67	-61.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94392	Remote IP Phone	642134	Ofc of Technology	67	-132.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94393	Remote IP Phone	642134	Ofc of Technology	67	-3686.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94394	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94395	Data Protection Services	643090	Ofc of Technology	67	-282.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94396	Cyber Security-Baseline	649304	Ofc of Technology	67	-1815.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94397	Shared SAN Storage	649270	Ofc of Technology	67	-6054.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94398	Citrix	642370	Ofc of Technology	67	-353.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94399	Data Circuits-On Network	642051	Ofc of Technology	67	-1101.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94400	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582412	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94401	Cellular Phone Service	642110	Ofc of Technology	67	-1036.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94402	Shared SAN Storage	649270	Ofc of Technology	67	-136.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94403	Remote IP Phone	642134	Ofc of Technology	67	-579.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94404	Data Protection Services	643090	Ofc of Technology	67	-163.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94405	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94406	Cyber Security-Baseline	649304	Ofc of Technology	67	-4299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94407	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581488	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94408	Network Services	642156	Ofc of Technology	67	-13969.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94409	Data Protection Services	643090	Ofc of Technology	67	-1492.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94410	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582446	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94411	Site to Site VPN	642331	Ofc of Technology	67	-73.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582411	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94412	Data Circuits-On Network	642051	Ofc of Technology	67	-2258.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582414	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94413	Virtual Server Hosting	649262	Ofc of Technology	67	-1970.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94414	Cellular Phone Service	642110	Ofc of Technology	67	-220.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94415	Remote IP Phone	642134	Ofc of Technology	67	-3156.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94416	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94417	Data Protection Services	643090	Ofc of Technology	67	-1110.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94418	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582431	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94419	Cyber Security-Baseline	649304	Ofc of Technology	67	-12802.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94420	Remote IP Phone	642134	Ofc of Technology	67	-285.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94421	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94422	Acrobat Pro Subscription	642393	Ofc of Technology	67	-337.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94423	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94424	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94425	Database Hosting	649266	Ofc of Technology	67	-390.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94426	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94427	Shared SAN Storage	649270	Ofc of Technology	67	-350.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94428	Citrix	642370	Ofc of Technology	67	-5532.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94429	Remote IP Phone	642134	Ofc of Technology	67	-2020.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94430	Cellular Phone Service	642110	Ofc of Technology	67	-140514.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94431	Cyber Security-Baseline	649304	Ofc of Technology	67	-5684.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94432	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94433	Cellular Phone Service	642110	Ofc of Technology	67	-250.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94434	Shared SAN Storage	649270	Ofc of Technology	67	-34.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94435	Virtual Server Hosting	649262	Ofc of Technology	67	-4600.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94436	Data Circuits-On Network	642051	Ofc of Technology	67	-589.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582440	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94437	Cellular Phone Service	642110	Ofc of Technology	67	-539.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582446	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94438	Data Protection Services	643090	Ofc of Technology	67	-529.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94439	Data Protection Services	643090	Ofc of Technology	67	-18386.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94440	Data Protection Services	643090	Ofc of Technology	67	-325.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94441	Cellular Phone Service	642110	Ofc of Technology	67	-1513.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582413	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94442	Cyber Security-Baseline	649304	Ofc of Technology	67	-188787.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94443	Remote IP Phone	642134	Ofc of Technology	67	-709.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94444	Data Protection Services	643090	Ofc of Technology	67	-421.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581485	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94445	Remote IP Phone	642134	Ofc of Technology	67	-21081.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94446	Cellular Phone Service	642110	Ofc of Technology	67	-112003.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94447	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581520	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94448	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94449	Remote IP Phone	642134	Ofc of Technology	67	-2001.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94450	Acrobat Pro Subscription	642393	Ofc of Technology	67	-272.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94451	Shared SAN Storage	649270	Ofc of Technology	67	-32895.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94452	Data Protection Services	643090	Ofc of Technology	67	-201.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94453	Cyber Security-Baseline	649304	Ofc of Technology	67	-764.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582418	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94454	Shared SAN Storage	649270	Ofc of Technology	67	-402.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94455	Remote IP Phone	642134	Ofc of Technology	67	-34.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582444	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94456	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94457	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94458	Remote IP Phone	642134	Ofc of Technology	67	-733.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94459	Cellular Phone Service	642110	Ofc of Technology	67	-1028.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582441	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94460	Cyber Security-Baseline	649304	Ofc of Technology	67	-18964.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94461	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3877.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94462	Shared SAN Storage	649270	Ofc of Technology	67	-91.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94463	Shared SAN Storage	649270	Ofc of Technology	67	-1081.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94464	Data Protection Services	643090	Ofc of Technology	67	-37800.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94465	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582441	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94466	Cyber Security-Baseline	649304	Ofc of Technology	67	-3630.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94467	Citrix	642370	Ofc of Technology	67	-1334.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94468	Cellular Phone Service	642110	Ofc of Technology	67	-2253.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94469	Cellular Phone Service	642110	Ofc of Technology	67	-4304.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94470	Data Protection Services	643090	Ofc of Technology	67	-503.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94471	Remote IP Phone	642134	Ofc of Technology	67	-237.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94472	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94473	Acrobat Pro Subscription	642393	Ofc of Technology	67	-885.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94474	Data Protection Services	643090	Ofc of Technology	67	-8665.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94475	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582413	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94476	Telecom Management	642131	Ofc of Technology	67	-2563.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94477	Database Hosting	649266	Ofc of Technology	67	-1.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94478	Cellular Phone Service	642110	Ofc of Technology	67	-2570.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94479	Site to Site VPN	642331	Ofc of Technology	67	-136.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94480	Virtual Server Hosting	649262	Ofc of Technology	67	-7081.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94481	Site to Site VPN	642331	Ofc of Technology	67	-70.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94482	Cellular Phone Service	642110	Ofc of Technology	67	-476.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94483	Citrix	642370	Ofc of Technology	67	-490.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94484	Cellular Phone Service	642110	Ofc of Technology	67	-101.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94485	Cyber Security-Baseline	649304	Ofc of Technology	67	-2054.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94486	Cyber Security-Baseline	649304	Ofc of Technology	67	-286.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581497	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94487	Cyber Security-Baseline	649304	Ofc of Technology	67	-2245.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94488	Data Protection Services	643090	Ofc of Technology	67	-195.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94489	Shared SAN Storage	649270	Ofc of Technology	67	-12612.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94490	Virtual Server Hosting	649262	Ofc of Technology	67	-3592.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94491	Remote IP Phone	642134	Ofc of Technology	67	-1996.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94492	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582403	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94493	Data Protection Services	643090	Ofc of Technology	67	-207.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94494	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94495	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582435	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94496	Cellular Phone Service	642110	Ofc of Technology	67	-166.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94497	Cellular Phone Service	642110	Ofc of Technology	67	-759.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582418	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94498	Data Circuits-On Network	642051	Ofc of Technology	67	-550.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94499	Network Services	642156	Ofc of Technology	67	-1057.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94500	Data Protection Services	643090	Ofc of Technology	67	-18.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94501	Shared SAN Storage	649270	Ofc of Technology	67	-9825.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94502	Network Services	642156	Ofc of Technology	67	-13969.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94503	Acrobat Pro Subscription	642393	Ofc of Technology	67	-352.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94504	Data Circuits-On Network	642051	Ofc of Technology	67	-47096.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94505	Remote IP Phone	642134	Ofc of Technology	67	-745.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582403	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94506	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94507	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94508	Database Hosting	649266	Ofc of Technology	67	-75.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94509	Data Circuits-On Network	642051	Ofc of Technology	67	-550.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582441	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94510	Cellular Phone Service	642110	Ofc of Technology	67	-78.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582435	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94511	Network Services	642156	Ofc of Technology	67	-3333.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94512	Cyber Security-Baseline	649304	Ofc of Technology	67	-46002.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94513	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582413	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94514	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94515	Shared SAN Storage	649270	Ofc of Technology	67	-242.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94516	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94517	Citrix	642370	Ofc of Technology	67	-4591.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94518	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582437	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94519	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94520	Shared SAN Storage	649270	Ofc of Technology	67	-424.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94521	Server Management	649277	Ofc of Technology	67	-6000.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94522	Remote IP Phone	642134	Ofc of Technology	67	-64.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94523	Shared SAN Storage	649270	Ofc of Technology	67	-701.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94524	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582434	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94525	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94526	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94527	Remote IP Phone	642134	Ofc of Technology	67	-11782.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94528	Data Circuits-On Network	642051	Ofc of Technology	67	-1016.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94529	Cyber Security-Baseline	649304	Ofc of Technology	67	-9983.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94530	Acrobat Pro Subscription	642393	Ofc of Technology	67	-322.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94531	Network Services	642156	Ofc of Technology	67	-3492.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94532	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94533	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94534	Shared SAN Storage	649270	Ofc of Technology	67	-55.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94535	Citrix	642370	Ofc of Technology	67	-2550.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94536	Data Protection Services	643090	Ofc of Technology	67	-1027.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94537	Cellular Phone Service	642110	Ofc of Technology	67	-111.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94538	Remote IP Phone	642134	Ofc of Technology	67	-146.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581497	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94539	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4008.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94540	Remote IP Phone	642134	Ofc of Technology	67	-236.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94541	Remote IP Phone	642134	Ofc of Technology	67	-1955.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94542	Network Services	642156	Ofc of Technology	67	-6826.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94543	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94544	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5123.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94545	Data Circuits-On Network	642051	Ofc of Technology	67	-2888.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94546	Cellular Phone Service	642110	Ofc of Technology	67	-748.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94547	Data Protection Services	643090	Ofc of Technology	67	-91.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94548	Cyber Security-Baseline	649304	Ofc of Technology	67	-3678.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94549	Shared SAN Storage	649270	Ofc of Technology	67	-72.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94550	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94551	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94552	Remote IP Phone	642134	Ofc of Technology	67	-357.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94553	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582441	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94554	Network Services	642156	Ofc of Technology	67	-38203.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94555	Shared SAN Storage	649270	Ofc of Technology	67	-6.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94556	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582406	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94557	Citrix	642370	Ofc of Technology	67	-43085.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94558	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94559	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94560	Network Services	642156	Ofc of Technology	67	-7937.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94561	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581497	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94562	Data Protection Services	643090	Ofc of Technology	67	-5927.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94563	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94564	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582408	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94565	Data Circuits-On Network	642051	Ofc of Technology	67	-1101.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94566	Data Circuits-On Network	642051	Ofc of Technology	67	-550.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94567	Database Hosting	649266	Ofc of Technology	67	-341.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94568	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94569	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94570	Telecom Management	642131	Ofc of Technology	67	-3599.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94571	Shared SAN Storage	649270	Ofc of Technology	67	-88.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94572	Data Protection Services	643090	Ofc of Technology	67	-173.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581520	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94573	Network Services	642156	Ofc of Technology	67	-102612.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94574	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581488	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94575	Remote IP Phone	642134	Ofc of Technology	67	-76.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94576	Remote IP Phone	642134	Ofc of Technology	67	-78.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582433	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94577	Site to Site VPN	642331	Ofc of Technology	67	-262.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94578	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582433	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94579	Web Collaboration	649281	Ofc of Technology	67	-651.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94580	Data Protection Services	643090	Ofc of Technology	67	-295.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94581	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94582	Cellular Phone Service	642110	Ofc of Technology	67	-1306.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94583	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582430	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94584	Cellular Phone Service	642110	Ofc of Technology	67	-3499.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94585	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94586	Remote IP Phone	642134	Ofc of Technology	67	-3420.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94587	Remote IP Phone	642134	Ofc of Technology	67	-2.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94588	Cellular Phone Service	642110	Ofc of Technology	67	-305.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94589	Remote IP Phone	642134	Ofc of Technology	67	-37.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94590	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582403	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94591	Network Services	642156	Ofc of Technology	67	-10794.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94592	Citrix	642370	Ofc of Technology	67	-412.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94593	Shared SAN Storage	649270	Ofc of Technology	67	-232.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94594	Cyber Security-Baseline	649304	Ofc of Technology	67	-286.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582441	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94595	Remote IP Phone	642134	Ofc of Technology	67	-0.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582408	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94596	Data Protection Services	643090	Ofc of Technology	67	-71.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94597	Cellular Phone Service	642110	Ofc of Technology	67	-283.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94598	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94599	Server Management	649277	Ofc of Technology	67	-3702.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94600	Remote IP Phone	642134	Ofc of Technology	67	-412.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94601	Site to Site VPN	642331	Ofc of Technology	67	-1301.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94602	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581478	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94603	Database Hosting	649266	Ofc of Technology	67	-380.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94604	Server Management	649277	Ofc of Technology	67	-22978.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94605	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94606	Remote IP Phone	642134	Ofc of Technology	67	-250.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581505	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94607	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582444	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94608	Data Circuits-On Network	642051	Ofc of Technology	67	-369.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94609	Shared SAN Storage	649270	Ofc of Technology	67	-372.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94610	Cyber Security-Baseline	649304	Ofc of Technology	67	-10748.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94611	Citrix	642370	Ofc of Technology	67	-137.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94612	Server Management	649277	Ofc of Technology	67	-1276.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94613	Remote IP Phone	642134	Ofc of Technology	67	-736.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94614	Server Management	649277	Ofc of Technology	67	-2297.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94615	Remote IP Phone	642134	Ofc of Technology	67	-101.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94616	Shared SAN Storage	649270	Ofc of Technology	67	-331.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94617	Database Hosting	649266	Ofc of Technology	67	-84.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94618	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94619	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582446	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94620	Server Management	649277	Ofc of Technology	67	-638.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94621	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582413	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94622	Cyber Security-Baseline	649304	Ofc of Technology	67	-26321.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94623	Acrobat Pro Subscription	642393	Ofc of Technology	67	-705.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94624	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582440	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94625	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582430	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94626	Virtual Server Hosting	649262	Ofc of Technology	67	-825.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94627	Server Management	649277	Ofc of Technology	67	-1531.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94628	Remote IP Phone	642134	Ofc of Technology	67	-2141.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94629	Server Management	649277	Ofc of Technology	67	-5361.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94630	Server Management	649277	Ofc of Technology	67	-7148.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94631	Cellular Phone Service	642110	Ofc of Technology	67	-16166.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94632	Remote IP Phone	642134	Ofc of Technology	67	-1631.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94633	Server Management	649277	Ofc of Technology	67	-7787.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94634	Data Circuits-On Network	642051	Ofc of Technology	67	-181.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94635	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94636	Remote IP Phone	642134	Ofc of Technology	67	-821.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94637	Citrix	642370	Ofc of Technology	67	-274.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582440	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94638	HR Application Services	649295	Ofc of Technology	67	-5909.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94639	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94640	Financial Application Services	649294	Ofc of Technology	67	-19237.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94641	Cyber Security-Baseline	649304	Ofc of Technology	67	-2340.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94642	Cellular Phone Service	642110	Ofc of Technology	67	-1109.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94643	Disaster Recovery	649052	Ofc of Technology	67	-1365.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94644	Long Distance	642150	Ofc of Technology	67	-42.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94645	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640473	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94646	Seat Charge	642072	Ofc of Technology	67	-4400.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94647	Seat Charge	642072	Ofc of Technology	67	-10180.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94648	Remote IP Phone	642134	Ofc of Technology	67	-228.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94649	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640498	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94650	Telecom Management	642131	Ofc of Technology	67	-260.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94651	Seat Charge	642072	Ofc of Technology	67	-2332.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640496	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94652	Cellular Phone Service	642110	Ofc of Technology	67	-374.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94653	Dental Premiums EE/ER	428929	Personnel	70	-575550.960	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-08T00:00:00	HCM7663707	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
94654	Telecom Management	642131	Ofc of Technology	67	-460.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94655	Remote IP Phone	642134	Ofc of Technology	67	-87.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639565	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94656	Misc. Telecom Services	642157	Ofc of Technology	67	-1.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94657	Remote IP Phone	642134	Ofc of Technology	67	-1.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640472	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94658	Telecom Management	642131	Ofc of Technology	67	-3296.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94659	Seat Charge	642072	Ofc of Technology	67	-36967.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94660	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1680.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94661	Financial Application Services	649294	Ofc of Technology	67	-510.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94662	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-77377.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94663	Cyber Security-Baseline	649304	Ofc of Technology	67	-2579.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94664	Telecom Management	642131	Ofc of Technology	67	-14529.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94665	Remote IP Phone	642134	Ofc of Technology	67	-0.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94666	Dental Premiums EE/ER	428929	Personnel	70	-284.520	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-08T00:00:00	0007675900	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
94667	Seat Charge	642072	Ofc of Technology	67	-58576.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94668	Financial Application Services	649294	Ofc of Technology	67	-59.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659810	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94669	Telecom Management	642131	Ofc of Technology	67	-701.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94670	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640470	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94671	Voice or Data Equip Inv	642109	Ofc of Technology	67	-104.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94672	Telecom Management	642131	Ofc of Technology	67	-115.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94673	Vision Premiums EE/ER	428936	Personnel	70	-89.100	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-08T00:00:00	0007670957	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
94674	Physical Server Hosting	649260	Ofc of Technology	67	-1391.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94675	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2035263.470	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-08T00:00:00	0007665764	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
94676	HR Application Services	649295	Ofc of Technology	67	-7123.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659777	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94677	Cellular Phone Service	642110	Ofc of Technology	67	-327.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94678	Cellular Phone Service	642110	Ofc of Technology	67	-250.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94679	Financial Application Services	649294	Ofc of Technology	67	-308.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659981	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94680	Cellular Phone Service	642110	Ofc of Technology	67	-1648.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640473	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94681	HR Application Services	649295	Ofc of Technology	67	-133087.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94682	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1759.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94683	Voice or Data Equip Inv	642109	Ofc of Technology	67	-52.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94684	Financial Application Services	649294	Ofc of Technology	67	-345.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94685	Telecom Management	642131	Ofc of Technology	67	-93.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640497	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94686	Remote IP Phone	642134	Ofc of Technology	67	-735.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94687	Seat Charge	642072	Ofc of Technology	67	-5567.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639573	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94688	Disaster Recovery	649052	Ofc of Technology	67	-2559.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94689	Acrobat Pro Subscription	642393	Ofc of Technology	67	-398.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94690	Acrobat Pro Subscription	642393	Ofc of Technology	67	-352.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94691	Telecom Management	642131	Ofc of Technology	67	-12904.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94692	Seat Charge	642072	Ofc of Technology	67	-4343.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94693	Financial Application Services	649294	Ofc of Technology	67	-10.410	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659758	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94694	Remote IP Phone	642134	Ofc of Technology	67	-171.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94695	Financial Application Services	649294	Ofc of Technology	67	-25493.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94696	Physical Server Hosting	649260	Ofc of Technology	67	-28530.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94697	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94698	Mainframe - Batch / System	649213	Ofc of Technology	67	-658847.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007665812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94699	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94700	Cellular Phone Service	642110	Ofc of Technology	67	-913.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639497	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94701	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-866.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94702	Remote IP Phone	642134	Ofc of Technology	67	-890.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94703	Job Production	649210	Ofc of Technology	67	-3780.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94704	Cellular Phone Service	642110	Ofc of Technology	67	-1027.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640499	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94705	Seat Charge	642072	Ofc of Technology	67	-40299.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94706	Seat Charge	642072	Ofc of Technology	67	-16868.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94707	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94708	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639500	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94709	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94710	Health Premiums EE/ER	428928	Personnel	70	-16337.860	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-08T00:00:00	0007670957	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
94711	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94712	Cyber Security-Baseline	649304	Ofc of Technology	67	-4108.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94713	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640474	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94714	Disaster Recovery	649052	Ofc of Technology	67	-1323.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94715	Seat Charge	642072	Ofc of Technology	67	-1432.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94716	Cellular Phone Service	642110	Ofc of Technology	67	-3092.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94717	HR Application Services	649295	Ofc of Technology	67	-7798.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94718	Telephone - Centrex	642130	Ofc of Technology	67	-491.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94719	Cellular Phone Service	642110	Ofc of Technology	67	-999.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640497	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94720	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640481	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94721	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-76.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659844	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94722	Seat Charge	642072	Ofc of Technology	67	-95952.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94723	Remote IP Phone	642134	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640492	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94724	IOT - ITDaaS	643082	Ofc of Technology	67	-2956.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659848	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94725	Telecom Management	642131	Ofc of Technology	67	-61.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94726	Cellular Phone Service	642110	Ofc of Technology	67	-3674.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94727	Cyber Security-Baseline	649304	Ofc of Technology	67	-56320.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94728	IN.Gov Charges	649106	Ofc of Technology	67	5935.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94729	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94730	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94731	ST MTCH TR - TR IN	740008	Child Services	502	-15664076.670	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-08T00:00:00	0007665765	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
94732	Cellular Phone Service	642110	Ofc of Technology	67	-2031.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94733	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94734	HR Application Services	649295	Ofc of Technology	67	-755.570	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94735	Cyber Security-Baseline	649304	Ofc of Technology	67	-1624.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94736	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94737	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640497	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94738	Cellular Phone Service	642110	Ofc of Technology	67	-14109.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94739	Remote IP Phone	642134	Ofc of Technology	67	-1660.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94740	Cyber Security-Baseline	649304	Ofc of Technology	67	-19346.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94741	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-573.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-08T00:00:00	0007665719	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
94742	Cellular Phone Service	642110	Ofc of Technology	67	-548.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94743	Physical Server Hosting	649260	Ofc of Technology	67	-6262.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94744	ISP Health Premiums ER	428113	State Police	100	-1409129.400	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-04-08T00:00:00	HCM7663715	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
94745	Cyber Security-Baseline	649304	Ofc of Technology	67	-123676.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94746	Cyber Security-Baseline	649304	Ofc of Technology	67	-2149.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94747	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640486	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94748	Cyber Security-Baseline	649304	Ofc of Technology	67	-5159.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94749	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3446.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94750	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94751	Acrobat Pro Subscription	642393	Ofc of Technology	67	-307.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94752	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94753	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640472	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94754	Seat Charge	642072	Ofc of Technology	67	-5591.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94755	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94756	Remote IP Phone	642134	Ofc of Technology	67	-2.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640481	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94757	Data Service Monthly	642115	Ofc of Technology	67	-551.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659963	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94758	Misc. Telecom Services	642157	Ofc of Technology	67	-6.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94759	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94760	Cyber Security-Baseline	649304	Ofc of Technology	67	-49394.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94761	Telecom Management	642131	Ofc of Technology	67	-837.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94762	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639560	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94763	Seat Charge	642072	Ofc of Technology	67	-869.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640482	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94764	Acrobat Pro Subscription	642393	Ofc of Technology	67	-280.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94765	HR Application Services	649295	Ofc of Technology	67	-3184.170	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94766	Remote IP Phone	642134	Ofc of Technology	67	-993.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94767	Remote IP Phone	642134	Ofc of Technology	67	-461.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94768	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94769	Remote IP Phone	642134	Ofc of Technology	67	-3891.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94770	Remote IP Phone	642134	Ofc of Technology	67	-14144.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94771	Cyber Security-Baseline	649304	Ofc of Technology	67	-26464.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94772	Remote IP Phone	642134	Ofc of Technology	67	-1.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640500	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94773	Disaster Recovery	649052	Ofc of Technology	67	-1620.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94774	Cyber Security-Baseline	649304	Ofc of Technology	67	-5206.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94775	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640500	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94776	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-659.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94777	Dorm Lodging	430188	Correctional Industries	515	-76406.620	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2026-04-08T00:00:00	HCM7663765	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
94778	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-129.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94779	Boiler Inspections	422610	Homeland Security	385	-215.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-08T00:00:00	0007665698	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
94780	Cellular Phone Service	642110	Ofc of Technology	67	-78.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640492	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94781	Remote IP Phone	642134	Ofc of Technology	67	-4.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94782	Seat Charge	642072	Ofc of Technology	67	-15832.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94783	Data Service Monthly	642115	Ofc of Technology	67	-955.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659942	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94784	Acrobat Pro Subscription	642393	Ofc of Technology	67	-375.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94785	Telecom Management	642131	Ofc of Technology	67	-161.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639497	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94786	Seat Charge	642072	Ofc of Technology	67	-109038.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94787	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640498	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94788	Seat Charge	642072	Ofc of Technology	67	-14372.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94789	Seat Charge	642072	Ofc of Technology	67	-8697.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640498	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94790	401(h) Employee Contributions	471960	State Police	100	-29940.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-04-08T00:00:00	HCM7663715	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
94791	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640504	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94792	Rental of Facility	430185	Natural Resources	300	-39.230	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-08T00:00:00	HCM7663740	2026-05-02T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
94793	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659837	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94794	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94795	Cellular Phone Service	642110	Ofc of Technology	67	-30.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640465	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94796	Disaster Recovery	649052	Ofc of Technology	67	-1456.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94797	Cellular Phone Service	642110	Ofc of Technology	67	-2980.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94798	Financial Application Services	649294	Ofc of Technology	67	-684.970	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659804	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94799	Investment Income	429690	Economic Development Corp	260	-279971.780	2026	General Government	IEDC Treasury ARP	87321	Federal Funds	2026-04-08T00:00:00	0007665700	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
94800	Financial Application Services	649294	Ofc of Technology	67	-576.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94801	Telecom Management	642131	Ofc of Technology	67	-80.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640484	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94802	Cellular Phone Service	642110	Ofc of Technology	67	-83.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94803	Remote IP Phone	642134	Ofc of Technology	67	-429.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639573	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94804	Shared CRM	649286	Ofc of Technology	67	-46.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94805	Telecom Management	642131	Ofc of Technology	67	-194.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94806	HR Application Services	649295	Ofc of Technology	67	-5261.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94807	Voice or Data Equip Inv	642109	Ofc of Technology	67	-524.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94808	Seat Charge	642072	Ofc of Technology	67	-26951.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94809	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94810	Telecom Management	642131	Ofc of Technology	67	-32.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639502	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94811	Cellular Phone Service	642110	Ofc of Technology	67	-7615.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94812	Telecom Management	642131	Ofc of Technology	67	-315.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94813	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94814	Cellular Phone Service	642110	Ofc of Technology	67	-3049.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94815	Cyber Security-Baseline	649304	Ofc of Technology	67	-334.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640488	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94816	Seat Charge	642072	Ofc of Technology	67	-2589.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640502	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94817	Financial Application Services	649294	Ofc of Technology	67	-65.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659980	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94818	Remote IP Phone	642134	Ofc of Technology	67	-315.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94819	Remote IP Phone	642134	Ofc of Technology	67	-437.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94820	Remote IP Phone	642134	Ofc of Technology	67	-579.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94821	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94822	Financial Application Services	649294	Ofc of Technology	67	-416.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659870	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94823	HR Application Services	649295	Ofc of Technology	67	-37805.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94824	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-488.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94825	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1520.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94826	Long Distance	642150	Ofc of Technology	67	-29.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94827	Telecom Management	642131	Ofc of Technology	67	-80.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94828	Seat Charge	642072	Ofc of Technology	67	-7046.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94829	Seat Charge	642072	Ofc of Technology	67	-15311.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94830	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659727	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94831	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640502	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94832	Financial Application Services	649294	Ofc of Technology	67	-526.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659799	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94833	HR Application Services	649295	Ofc of Technology	67	-1322.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94834	Misc. Telecom Services	642157	Ofc of Technology	67	-41.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94835	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640496	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94836	HR Application Services	649295	Ofc of Technology	67	-1700.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94837	HR Application Services	649295	Ofc of Technology	67	-11441.440	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94838	Financial Application Services	649294	Ofc of Technology	67	-173.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94839	Remote IP Phone	642134	Ofc of Technology	67	-1107.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94840	Remote IP Phone	642134	Ofc of Technology	67	-9.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94841	Remote IP Phone	642134	Ofc of Technology	67	-1096.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94842	Financial Application Services	649294	Ofc of Technology	67	-1104.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659734	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94843	HR Application Services	649295	Ofc of Technology	67	-323.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94844	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-241.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659737	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94845	Remote IP Phone	642134	Ofc of Technology	67	-422.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94846	Cellular Phone Service	642110	Ofc of Technology	67	-589.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94847	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94848	Misc. Telecom Services	642157	Ofc of Technology	67	-43.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94849	HR Application Services	649295	Ofc of Technology	67	-1376.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659815	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94850	Vision Premiums EE/ER	428936	Personnel	70	-187.500	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-08T00:00:00	0007670951	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
94851	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640486	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94852	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94853	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-219.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94854	Remote IP Phone	642134	Ofc of Technology	67	-159.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94855	Cellular Phone Service	642110	Ofc of Technology	67	-1194.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94856	Disaster Recovery	649052	Ofc of Technology	67	-3441.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94857	Remote IP Phone	642134	Ofc of Technology	67	-2972.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94858	Telecom Management	642131	Ofc of Technology	67	-48.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94859	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94860	Misc. Telecom Services	642157	Ofc of Technology	67	-0.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94861	Remote IP Phone	642134	Ofc of Technology	67	-1195.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94862	Seat Charge	642072	Ofc of Technology	67	-23838.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94863	Telecom Management	642131	Ofc of Technology	67	-946.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94864	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640502	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94865	Cellular Phone Service	642110	Ofc of Technology	67	-639.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94866	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640488	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94867	Acrobat Pro Subscription	642393	Ofc of Technology	67	-705.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639497	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94868	Remote IP Phone	642134	Ofc of Technology	67	-16302.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94869	Disaster Recovery	649052	Ofc of Technology	67	-1329.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659864	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94870	Remote IP Phone	642134	Ofc of Technology	67	-1576.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94871	Remote IP Phone	642134	Ofc of Technology	67	-44.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639533	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94872	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-5841.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94873	Telecom Management	642131	Ofc of Technology	67	-189.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94874	Cyber Security-Baseline	649304	Ofc of Technology	67	-14808.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94875	Cellular Phone Service	642110	Ofc of Technology	67	-220.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94876	Seat Charge	642072	Ofc of Technology	67	-629622.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94877	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94878	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94879	Cyber Security-Baseline	649304	Ofc of Technology	67	-286.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639502	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94880	Seat Charge	642072	Ofc of Technology	67	-27194.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94881	Remote IP Phone	642134	Ofc of Technology	67	-3581.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94882	Seat Charge	642072	Ofc of Technology	67	-244756.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94883	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639500	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94884	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640497	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94885	IOT - ITDaaS	643082	Ofc of Technology	67	-49588.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94886	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94887	Cellular Phone Service	642110	Ofc of Technology	67	-770.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640481	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94888	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94889	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659739	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94890	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639535	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94891	Acrobat Pro Subscription	642393	Ofc of Technology	67	-517.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94892	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94893	Telecom Management	642131	Ofc of Technology	67	-109.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94894	HR Application Services	649295	Ofc of Technology	67	-269.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659768	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94895	Voice or Data Equip Inv	642109	Ofc of Technology	67	-6256.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94896	Seat Charge	642072	Ofc of Technology	67	-17194.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94897	Remote IP Phone	642134	Ofc of Technology	67	-825.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94898	HR Application Services	649295	Ofc of Technology	67	-350.800	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94899	Telecom Management	642131	Ofc of Technology	67	-666.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94900	Telecom Management	642131	Ofc of Technology	67	-455.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94901	Rental of Facility	430185	Natural Resources	300	-3.220	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-04-08T00:00:00	HCM7663740	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
94902	Application Development	649261	Ofc of Technology	67	-2000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659821	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94903	Cellular Phone Service	642110	Ofc of Technology	67	-250.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94904	Telecom Management	642131	Ofc of Technology	67	-222.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94905	Seat Charge	642072	Ofc of Technology	67	-5333.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94906	Cellular Phone Service	642110	Ofc of Technology	67	-1239.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94907	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94908	Remote IP Phone	642134	Ofc of Technology	67	-285.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94909	Seat Charge	642072	Ofc of Technology	67	-257.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639495	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94910	HR Application Services	649295	Ofc of Technology	67	-1538.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94911	HR Application Services	649295	Ofc of Technology	67	-19671.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94912	Seat Charge	642072	Ofc of Technology	67	-1347.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94913	Acrobat Pro Subscription	642393	Ofc of Technology	67	-570.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94914	Telecom Management	642131	Ofc of Technology	67	-2446.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94915	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94916	Vision Premiums EE/ER	428936	Personnel	70	-33.540	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-08T00:00:00	0007675900	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
94917	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639535	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94918	Cyber Security-Baseline	649304	Ofc of Technology	67	-160125.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94919	Acrobat Pro Subscription	642393	Ofc of Technology	67	-502.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94920	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3641.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94921	Water Testing Fees	423190	Indiana Dept of Health	400	100.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-04-08T00:00:00	APH7665513	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
94922	Disaster Recovery	649052	Ofc of Technology	67	-1985.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94923	Unemployment Tax	417810	Dept of Workforce Development	510	2035263.470	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-08T00:00:00	0007665745	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
94924	Financial Application Services	649294	Ofc of Technology	67	-1136.010	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659872	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94925	Cellular Phone Service	642110	Ofc of Technology	67	-222.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94926	Remote IP Phone	642134	Ofc of Technology	67	-2095.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94927	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94928	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659954	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94929	Cellular Phone Service	642110	Ofc of Technology	67	-866.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94930	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639498	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94931	Financial Application Services	649294	Ofc of Technology	67	-447.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659931	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94932	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640492	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94933	Cellular Phone Service	642110	Ofc of Technology	67	-194.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94934	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94935	Financial Application Services	649294	Ofc of Technology	67	-9196.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94936	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639491	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94937	Financial Application Services	649294	Ofc of Technology	67	-1395.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659871	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94938	Disaster Recovery	649052	Ofc of Technology	67	-7482.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94939	Seat Charge	642072	Ofc of Technology	67	-12459.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94940	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94941	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639560	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94942	Cyber Security-Baseline	649304	Ofc of Technology	67	-573.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639565	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94943	Cyber Security-Baseline	649304	Ofc of Technology	67	-9936.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94944	Misc. Telecom Services	642157	Ofc of Technology	67	-4.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94945	Acrobat Pro Subscription	642393	Ofc of Technology	67	-540.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94946	Shared CRM	649286	Ofc of Technology	67	-12045.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659882	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94947	Financial Application Services	649294	Ofc of Technology	67	-630.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94948	Cyber Security-Baseline	649304	Ofc of Technology	67	-10748.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94949	Seat Charge	642072	Ofc of Technology	67	-5652.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94950	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659800	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94951	Financial Application Services	649294	Ofc of Technology	67	-31.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659898	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94952	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-58.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-08T00:00:00	0007665723	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
94953	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659868	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94954	Cellular Phone Service	642110	Ofc of Technology	67	-476.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94955	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659728	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94956	Remote IP Phone	642134	Ofc of Technology	67	-728.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94957	Cellular Phone Service	642110	Ofc of Technology	67	-1556.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639495	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94958	Cyber Security-Baseline	649304	Ofc of Technology	67	-13518.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94959	Telecom Management	642131	Ofc of Technology	67	-74.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94960	Cellular Phone Service	642110	Ofc of Technology	67	-321.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640490	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94961	HR Application Services	649295	Ofc of Technology	67	-9714.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94962	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640500	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94963	Financial Application Services	649294	Ofc of Technology	67	-181.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659759	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94964	Remote IP Phone	642134	Ofc of Technology	67	-3908.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94965	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639560	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94966	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94967	Remote IP Phone	642134	Ofc of Technology	67	-218.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94968	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-757.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94969	Seat Charge	642072	Ofc of Technology	67	-1203.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640495	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94970	IOT Rack Space	649269	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94971	Data Service Monthly	642115	Ofc of Technology	67	-916.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94972	Cyber Security-Baseline	649304	Ofc of Technology	67	-764.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640465	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94973	Misc. Telecom Services	642157	Ofc of Technology	67	-0.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94974	Data Service Monthly	642115	Ofc of Technology	67	-1475.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94975	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639502	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94976	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-665.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659742	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94977	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94978	Financial Application Services	649294	Ofc of Technology	67	-41806.930	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94979	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94980	Health Premiums EE/ER	428928	Personnel	70	-18355066.390	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-08T00:00:00	HCM7663707	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
94981	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94982	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94983	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640465	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94984	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659807	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94985	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640463	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94986	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659758	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94987	Telecom Management	642131	Ofc of Technology	67	-157.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640472	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94988	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94989	Seat Charge	642072	Ofc of Technology	67	-440981.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94990	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94991	Telephone - Centrex	642130	Ofc of Technology	67	-1366.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94992	Financial Application Services	649294	Ofc of Technology	67	-537.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659818	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94993	Seat Charge	642072	Ofc of Technology	67	-28489.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94994	Job Production	649210	Ofc of Technology	67	-110219.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94995	Cellular Phone Service	642110	Ofc of Technology	67	-977.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640495	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94996	Remote IP Phone	642134	Ofc of Technology	67	-146.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639502	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94997	Data Service Monthly	642115	Ofc of Technology	67	-224.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94998	Remote IP Phone	642134	Ofc of Technology	67	-582.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640474	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94999	Seat Charge	642072	Ofc of Technology	67	-5848.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95000	Cyber Security-Baseline	649304	Ofc of Technology	67	-257671.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95001	Financial Application Services	649294	Ofc of Technology	67	-14964.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659886	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95002	Telecom Management	642131	Ofc of Technology	67	-235.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95003	Cyber Security-Baseline	649304	Ofc of Technology	67	-1242.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95004	Cyber Security-Baseline	649304	Ofc of Technology	67	-74330.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95005	Remote IP Phone	642134	Ofc of Technology	67	-745.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640459	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95006	Cyber Security-Baseline	649304	Ofc of Technology	67	-92721.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95007	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-171.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95008	Cyber Security-Baseline	649304	Ofc of Technology	67	-764.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95009	Telecom Management	642131	Ofc of Technology	67	-96.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640499	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95010	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95011	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95012	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640470	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95013	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95014	Seat Charge	642072	Ofc of Technology	67	-9122.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95015	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640500	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95016	Financial Application Services	649294	Ofc of Technology	67	-578.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95017	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95018	Remote IP Phone	642134	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95019	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640484	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95020	Telecom Management	642131	Ofc of Technology	67	-404.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95021	Financial Application Services	649294	Ofc of Technology	67	-6047.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659888	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95022	HR Application Services	649295	Ofc of Technology	67	-34729.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95023	Financial Application Services	649294	Ofc of Technology	67	-86444.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95024	Remote IP Phone	642134	Ofc of Technology	67	-510.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95025	Cyber Security-Baseline	649304	Ofc of Technology	67	-859.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640496	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95026	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659851	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95027	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640482	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95028	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1035.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639495	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95029	Telecom Management	642131	Ofc of Technology	67	-183.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95030	Seat Charge	642072	Ofc of Technology	67	-662.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95031	Cyber Security-Baseline	649304	Ofc of Technology	67	-190458.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95032	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659931	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95033	Seat Charge	642072	Ofc of Technology	67	-2366.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95034	Data Service Monthly	642115	Ofc of Technology	67	-2630.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95035	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95036	Voice or Data Equip Inv	642109	Ofc of Technology	67	-436.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95037	IOT - Open Text	642381	Ofc of Technology	67	-1922.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659770	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95038	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640470	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95039	Cyber Security-Baseline	649304	Ofc of Technology	67	-2245.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95040	Cellular Phone Service	642110	Ofc of Technology	67	-1315.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640500	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95041	HR Application Services	649295	Ofc of Technology	67	-3103.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659828	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95042	Cyber Security-Baseline	649304	Ofc of Technology	67	-7595.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95043	Cyber Security-Baseline	649304	Ofc of Technology	67	-3678.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95044	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659783	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95045	Telecom Management	642131	Ofc of Technology	67	-1780.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95046	Remote IP Phone	642134	Ofc of Technology	67	-1059.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95047	Seat Charge	642072	Ofc of Technology	67	-110766.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95048	Remote IP Phone	642134	Ofc of Technology	67	-2.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640498	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95049	Cellular Phone Service	642110	Ofc of Technology	67	-6304.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95050	Cyber Security-Baseline	649304	Ofc of Technology	67	-17006.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95051	Telecom Management	642131	Ofc of Technology	67	-666.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640474	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95052	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659934	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95053	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659731	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95054	Remote IP Phone	642134	Ofc of Technology	67	-2022.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95055	Telecom Management	642131	Ofc of Technology	67	-2603.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95056	Seat Charge	642072	Ofc of Technology	67	-1008.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639498	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95057	Financial Application Services	649294	Ofc of Technology	67	-8.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659984	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95058	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639560	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95059	Long Distance	642150	Ofc of Technology	67	-13.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95060	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640495	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95061	Remote IP Phone	642134	Ofc of Technology	67	-1991.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95062	Remote IP Phone	642134	Ofc of Technology	67	-264.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95063	Financial Application Services	649294	Ofc of Technology	67	-9036.620	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659938	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95064	Misc. Telecom Services	642157	Ofc of Technology	67	-0.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659879	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95065	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6916.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659922	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95066	Data Service Monthly	642115	Ofc of Technology	67	-1728.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659966	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95067	Seat Charge	642072	Ofc of Technology	67	-56.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639491	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95068	Remote IP Phone	642134	Ofc of Technology	67	-2.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640495	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95069	Cellular Phone Service	642110	Ofc of Technology	67	-824.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95070	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659839	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95071	Seat Charge	642072	Ofc of Technology	67	-35838.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95072	Voice or Data Equip Inv	642109	Ofc of Technology	67	-524.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007660827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95073	Cyber Security-Baseline	649304	Ofc of Technology	67	-1719.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95074	Cellular Phone Service	642110	Ofc of Technology	67	-2498.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95075	Remote IP Phone	642134	Ofc of Technology	67	-100.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95076	Cellular Phone Service	642110	Ofc of Technology	67	-227.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007648480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95077	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-16550.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-08T00:00:00	0007660876	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95078	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-366.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95079	Unemployment Tax	417810	Dept of Workforce Development	510	86465.210	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-08T00:00:00	0007665709	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
95080	Telecom Management	642131	Ofc of Technology	67	-41.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95081	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95082	Cellular Phone Service	642110	Ofc of Technology	67	-772.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95083	Cyber Security-Baseline	649304	Ofc of Technology	67	-44139.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95084	Cellular Phone Service	642110	Ofc of Technology	67	-294.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95085	Seat Charge	642072	Ofc of Technology	67	-1612.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639524	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95086	HR Application Services	649295	Ofc of Technology	67	-1942.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659775	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95087	Financial Application Services	649294	Ofc of Technology	67	-3570.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659865	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95088	Telecom Management	642131	Ofc of Technology	67	-161.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95089	Telecom Management	642131	Ofc of Technology	67	-141.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95090	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95091	Seat Charge	642072	Ofc of Technology	67	-22022.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95092	Cellular Phone Service	642110	Ofc of Technology	67	-11388.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95093	Seat Charge	642072	Ofc of Technology	67	-1348.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640486	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95094	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-46904.950	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-04-08T00:00:00	HCM7663740	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
95095	Remote IP Phone	642134	Ofc of Technology	67	-337.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95096	Non Contracted Long Distance	642155	Ofc of Technology	67	-132.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-08T00:00:00	0007659750	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95097	Financial Application Services	649294	Ofc of Technology	67	-61829.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-08T00:00:00	0007659867	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95098	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95099	Data Circuits-On Network	642051	Ofc of Technology	67	-545.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95100	Network Services	642156	Ofc of Technology	67	-13969.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95101	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95102	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95103	Server Management	649277	Ofc of Technology	67	-6000.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95104	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640488	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95105	Disaster Recovery	649052	Ofc of Technology	67	-1323.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95106	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640496	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95107	Server Management	649277	Ofc of Technology	67	-3702.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95108	Data Circuits-On Network	642051	Ofc of Technology	67	-4174.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95109	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3470.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95110	Cloud Hosting Services	649264	Ofc of Technology	67	-20.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95111	Network Services	642156	Ofc of Technology	67	-1904.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95112	Shared SAN Storage	649270	Ofc of Technology	67	-3061.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95113	Shared SAN Storage	649270	Ofc of Technology	67	-7.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639535	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95114	MS Project Online Seat Charge	642079	Ofc of Technology	67	-198.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95115	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95116	CRM Online	649287	Ofc of Technology	67	-8431.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95117	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95118	Cloud Hosting Services	649264	Ofc of Technology	67	-135.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95119	Vizio Subscriptions	642081	Ofc of Technology	67	-220.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95120	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95121	Cloud Hosting Services	649264	Ofc of Technology	67	-7.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95122	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95123	PC Refresh Upgrades	643901	Ofc of Technology	67	-976.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95124	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95125	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95126	Data Circuits-On Network	642051	Ofc of Technology	67	-545.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95127	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95128	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95129	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95130	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640495	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95131	PC Refresh Upgrades	643901	Ofc of Technology	67	-143.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95132	Shared SAN Storage	649270	Ofc of Technology	67	-2022.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95133	Virtual Server Hosting	649262	Ofc of Technology	67	-358.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95134	Data Circuits-On Network	642051	Ofc of Technology	67	-272.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95135	Web Collaboration	649281	Ofc of Technology	67	-287.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95136	PC Refresh Upgrades	643901	Ofc of Technology	67	-1737.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95137	Shared SAN Storage	649270	Ofc of Technology	67	-137.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95138	Server Management	649277	Ofc of Technology	67	-5234.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95139	PC Refresh Upgrades	643901	Ofc of Technology	67	-194.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95140	Cloud Hosting Services	649264	Ofc of Technology	67	-1636.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95141	Network Services	642156	Ofc of Technology	67	-11429.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95142	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95143	Data Protection Services	643090	Ofc of Technology	67	-2559.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95144	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95145	Database Hosting	649266	Ofc of Technology	67	-182.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95146	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639494	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95147	Data Protection Services	643090	Ofc of Technology	67	-63.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95148	Data Protection Services	643090	Ofc of Technology	67	-88.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640465	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95149	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640486	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95150	Database Hosting	649266	Ofc of Technology	67	-175.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95151	Network Services	642156	Ofc of Technology	67	-7829.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95152	Site to Site VPN	642331	Ofc of Technology	67	-70.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95153	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95154	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007648480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95155	Shared SAN Storage	649270	Ofc of Technology	67	-19527.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95156	Data Protection Services	643090	Ofc of Technology	67	-771.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95157	Virtual Server Hosting	649262	Ofc of Technology	67	-1188.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95158	Server Management	649277	Ofc of Technology	67	-42127.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95159	Data Protection Services	643090	Ofc of Technology	67	-442.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95160	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95161	Vizio Subscriptions	642081	Ofc of Technology	67	-710.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95162	Web Collaboration	649281	Ofc of Technology	67	-75.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95163	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95164	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95165	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95166	GoAnywhere	642375	Ofc of Technology	67	-430.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95167	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95168	Database Hosting	649266	Ofc of Technology	67	-163.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95169	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95170	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95171	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95172	MS Project Online Seat Charge	642079	Ofc of Technology	67	-260.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95173	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95174	Server Management	649277	Ofc of Technology	67	-3446.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95175	Citrix	642370	Ofc of Technology	67	-1746.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95176	Cloud Hosting Services	649264	Ofc of Technology	67	-30623.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95177	GoAnywhere	642375	Ofc of Technology	67	-8171.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95178	Cloud Hosting Services	649264	Ofc of Technology	67	-2392.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95179	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95180	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95181	Cloud Hosting Services	649264	Ofc of Technology	67	-14786.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95182	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95183	Telephone - Remote	642137	Ofc of Technology	67	-1227.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95184	800# Service	642151	Ofc of Technology	67	-7.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95185	Telephone - Remote	642137	Ofc of Technology	67	153.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95186	Site to Site VPN	642331	Ofc of Technology	67	-454.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95187	Telephone - Remote	642137	Ofc of Technology	67	385.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640474	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95188	Site to Site VPN	642331	Ofc of Technology	67	-1857.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95189	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640500	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95190	Network Services	642156	Ofc of Technology	67	-7619.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95191	Database Hosting	649266	Ofc of Technology	67	-4359.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95192	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95193	Network Services	642156	Ofc of Technology	67	-10794.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95194	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640495	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95195	GoAnywhere	642375	Ofc of Technology	67	-9161.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95196	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640500	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95197	800# Service	642151	Ofc of Technology	67	-2.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95198	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95199	Database Hosting	649266	Ofc of Technology	67	-120.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95200	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95201	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95202	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639502	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95203	Data Protection Services	643090	Ofc of Technology	67	-1113.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95204	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95205	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95206	Virtual Server Hosting	649262	Ofc of Technology	67	-2422.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95207	PC Refresh Upgrades	643901	Ofc of Technology	67	-80.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639573	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95208	800# Service	642151	Ofc of Technology	67	-1.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640457	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95209	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95210	GoAnywhere	642375	Ofc of Technology	67	-344.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95211	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95212	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640501	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95213	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95214	Cloud Hosting Services	649264	Ofc of Technology	67	-169.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95215	Acrobat Pro Subscription	642393	Ofc of Technology	67	-120.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95216	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640484	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95217	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95218	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1951.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95219	Cloud Hosting Services	649264	Ofc of Technology	67	-2076.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639524	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95220	Citrix	642370	Ofc of Technology	67	-882.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95221	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1132.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95222	PC Refresh Upgrades	643901	Ofc of Technology	67	-3539.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95223	Database Hosting	649266	Ofc of Technology	67	-544.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95224	Virtual Server Hosting	649262	Ofc of Technology	67	-825.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95225	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95226	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640474	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95227	Shared SAN Storage	649270	Ofc of Technology	67	-3762.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95228	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95229	PC Refresh Upgrades	643901	Ofc of Technology	67	-768.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95230	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640459	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95231	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95232	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95233	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95234	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640481	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95235	GoAnywhere	642375	Ofc of Technology	67	-6021.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95236	Site to Site VPN	642331	Ofc of Technology	67	-9360.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95237	Disaster Recovery	649052	Ofc of Technology	67	-1456.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95238	Citrix	642370	Ofc of Technology	67	-255.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640498	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95239	800# Service	642151	Ofc of Technology	67	-0.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95240	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640504	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95241	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640488	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95242	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639524	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95243	Shared SAN Storage	649270	Ofc of Technology	67	-18.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95244	Network Services	642156	Ofc of Technology	67	-1692.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95245	Cloud Hosting Services	649264	Ofc of Technology	67	-407.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95246	Virtual Server Hosting	649262	Ofc of Technology	67	-7106.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95247	Shared SAN Storage	649270	Ofc of Technology	67	-112.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95248	Acrobat Pro Subscription	642393	Ofc of Technology	67	-855.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95249	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95250	Cloud Hosting Services	649264	Ofc of Technology	67	-444.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640504	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95251	Virtual Server Hosting	649262	Ofc of Technology	67	-28177.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95252	Web Collaboration	649281	Ofc of Technology	67	-134.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95253	MS Project Online Seat Charge	642079	Ofc of Technology	67	-349.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95254	Telephone - Remote	642137	Ofc of Technology	67	-191.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95255	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640501	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95256	Telephone - Remote	642137	Ofc of Technology	67	-3040.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95257	Shared SAN Storage	649270	Ofc of Technology	67	-2590.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95258	Web Collaboration	649281	Ofc of Technology	67	-651.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95259	Shared SAN Storage	649270	Ofc of Technology	67	-162.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95260	800# Service	642151	Ofc of Technology	67	-5.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95261	Telephone - Remote	642137	Ofc of Technology	67	-61.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95262	Virtual Server Hosting	649262	Ofc of Technology	67	-822.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95263	PC Refresh Upgrades	643901	Ofc of Technology	67	-27.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95264	Data Protection Services	643090	Ofc of Technology	67	-13421.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95265	Vizio Subscriptions	642081	Ofc of Technology	67	-73.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95266	Site to Site VPN	642331	Ofc of Technology	67	-12718.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95267	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95268	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95269	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95270	Data Protection Services	643090	Ofc of Technology	67	-547.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95271	800# Service	642151	Ofc of Technology	67	-124.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95272	Data Protection Services	643090	Ofc of Technology	67	-1635.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95273	Disaster Recovery	649052	Ofc of Technology	67	-8255.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95274	Network Services	642156	Ofc of Technology	67	-37886.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95275	Cloud Hosting Services	649264	Ofc of Technology	67	-14615.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95276	Data Circuits-On Network	642051	Ofc of Technology	67	-545.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95277	Server Management	649277	Ofc of Technology	67	-8680.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95278	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95279	Shared SAN Storage	649270	Ofc of Technology	67	-734.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95280	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640472	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95281	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1707.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95282	Site to Site VPN	642331	Ofc of Technology	67	-1337.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95283	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95284	GoAnywhere	642375	Ofc of Technology	67	-301.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95285	Microsoft Power BI	643095	Ofc of Technology	67	-240.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95286	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95287	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-219.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95288	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639492	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95289	Data Circuits-On Network	642051	Ofc of Technology	67	-14983.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95290	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640479	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95291	Cloud Hosting Services	649264	Ofc of Technology	67	-375.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95292	Data Protection Services	643090	Ofc of Technology	67	-3914.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95293	Network Services	642156	Ofc of Technology	67	-13652.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95294	Vizio Subscriptions	642081	Ofc of Technology	67	-514.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95295	Telephone - Remote	642137	Ofc of Technology	67	-91.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640496	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95296	MS Project Online Seat Charge	642079	Ofc of Technology	67	-395.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95297	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95298	Virtual Server Hosting	649262	Ofc of Technology	67	-704.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95299	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6989.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95300	Shared SAN Storage	649270	Ofc of Technology	67	-20500.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95301	Virtual Server Hosting	649262	Ofc of Technology	67	-18116.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95302	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640474	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95303	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95304	Acrobat Pro Subscription	642393	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95305	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95306	Web Collaboration	649281	Ofc of Technology	67	-191.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95307	Citrix	642370	Ofc of Technology	67	-333.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95308	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640495	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95309	800# Service	642151	Ofc of Technology	67	-15.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95310	Data Circuits-On Network	642051	Ofc of Technology	67	-556.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95311	Shared SAN Storage	649270	Ofc of Technology	67	-43.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640465	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95312	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3952.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95313	Virtual Server Hosting	649262	Ofc of Technology	67	-3788.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95314	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95315	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95316	Server Management	649277	Ofc of Technology	67	-5872.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95317	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95318	Data Circuits-On Network	642051	Ofc of Technology	67	-533.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640498	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95319	Disaster Recovery	649052	Ofc of Technology	67	-1059.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95320	Telephone - Remote	642137	Ofc of Technology	67	-19835.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95321	Disaster Recovery	649052	Ofc of Technology	67	-1329.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95322	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95323	Database Hosting	649266	Ofc of Technology	67	-889.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95324	Virtual Server Hosting	649262	Ofc of Technology	67	-3450.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95325	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-146.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95326	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95327	800# Service	642151	Ofc of Technology	67	-5.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95328	Database Hosting	649266	Ofc of Technology	67	-4852.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95329	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640470	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95330	Server Management	649277	Ofc of Technology	67	-1021.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95331	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95332	Telephone - Remote	642137	Ofc of Technology	67	-30.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95333	Data Circuits-On Network	642051	Ofc of Technology	67	-545.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640473	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95334	Web Collaboration	649281	Ofc of Technology	67	-191.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95335	Shared SAN Storage	649270	Ofc of Technology	67	-83.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639533	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95336	Virtual Server Hosting	649262	Ofc of Technology	67	-129.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95337	Shared SAN Storage	649270	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95338	Virtual Server Hosting	649262	Ofc of Technology	67	-312.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95339	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3892.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95340	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3592.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95341	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95342	Data Circuits-On Network	642051	Ofc of Technology	67	-545.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640500	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95343	Citrix	642370	Ofc of Technology	67	-1687.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95344	Data Protection Services	643090	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95345	Database Hosting	649266	Ofc of Technology	67	-383.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95346	Acrobat Pro Subscription	642393	Ofc of Technology	67	-712.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95347	Virtual Server Hosting	649262	Ofc of Technology	67	-370.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95348	Data Protection Services	643090	Ofc of Technology	67	-933.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95349	Telephone - Remote	642137	Ofc of Technology	67	-8459.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95350	Database Hosting	649266	Ofc of Technology	67	-10538.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95351	GoAnywhere	642375	Ofc of Technology	67	-215.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95352	800# Service	642151	Ofc of Technology	67	-135.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95353	Virtual Server Hosting	649262	Ofc of Technology	67	-314.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95354	Data Circuits-On Network	642051	Ofc of Technology	67	-1987.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95355	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95356	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1041.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95357	Shared SAN Storage	649270	Ofc of Technology	67	-1859.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95358	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95359	PC Refresh Upgrades	643901	Ofc of Technology	67	-1144.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95360	Data Circuits-On Network	642051	Ofc of Technology	67	-545.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640484	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95361	Citrix	642370	Ofc of Technology	67	-353.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95362	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95363	Cloud Hosting Services	649264	Ofc of Technology	67	-239.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95364	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640499	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95365	Virtual Server Hosting	649262	Ofc of Technology	67	-509.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95366	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95367	800# Service	642151	Ofc of Technology	67	-2.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95368	Citrix	642370	Ofc of Technology	67	-137.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95369	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95370	Vizio Subscriptions	642081	Ofc of Technology	67	-808.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95371	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640472	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95372	Data Circuits-On Network	642051	Ofc of Technology	67	-661.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640488	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95373	Server Management	649277	Ofc of Technology	67	-3574.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95374	Web Collaboration	649281	Ofc of Technology	67	-115.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95375	Database Hosting	649266	Ofc of Technology	67	-18339.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95376	Data Circuits-On Network	642051	Ofc of Technology	67	-6011.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95377	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95378	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95379	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95380	Data Protection Services	643090	Ofc of Technology	67	-39.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95381	Data Circuits-On Network	642051	Ofc of Technology	67	-180.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95382	Data Circuits-On Network	642051	Ofc of Technology	67	-2883.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95383	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95384	Shared SAN Storage	649270	Ofc of Technology	67	-338.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95385	Database Hosting	649266	Ofc of Technology	67	-5468.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95386	Shared SAN Storage	649270	Ofc of Technology	67	-3411.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95387	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95388	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95389	800# Service	642151	Ofc of Technology	67	-238.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95390	Database Hosting	649266	Ofc of Technology	67	-31030.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95391	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6134.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95392	Telephone - Remote	642137	Ofc of Technology	67	-119.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95393	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640498	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95394	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640497	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95395	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95396	Server Management	649277	Ofc of Technology	67	-19276.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95397	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95398	Network Services	642156	Ofc of Technology	67	-739.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95399	Acrobat Pro Subscription	642393	Ofc of Technology	67	-8542.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95400	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4113.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95401	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95402	Shared SAN Storage	649270	Ofc of Technology	67	-49794.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95403	Acrobat Pro Subscription	642393	Ofc of Technology	67	-892.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95404	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95405	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95406	800# Service	642151	Ofc of Technology	67	-26.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95407	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95408	Data Circuits-On Network	642051	Ofc of Technology	67	-773.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640492	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95409	800# Service	642151	Ofc of Technology	67	-15033.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95410	Database Hosting	649266	Ofc of Technology	67	-4673.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95411	Shared SAN Storage	649270	Ofc of Technology	67	-91.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95412	800# Service	642151	Ofc of Technology	67	-0.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639533	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95413	Database Hosting	649266	Ofc of Technology	67	-1620.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95414	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639498	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95415	Web Collaboration	649281	Ofc of Technology	67	-37.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95416	PC Refresh Upgrades	643901	Ofc of Technology	67	-491.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95417	Network Services	642156	Ofc of Technology	67	-120169.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95418	800# Service	642151	Ofc of Technology	67	-0.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639495	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95419	Shared SAN Storage	649270	Ofc of Technology	67	-1139.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95420	Disaster Recovery	649052	Ofc of Technology	67	-3441.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95421	Site to Site VPN	642331	Ofc of Technology	67	-1301.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95422	Cloud Hosting Services	649264	Ofc of Technology	67	-337.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95423	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640463	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95424	Data Circuits-On Network	642051	Ofc of Technology	67	-365.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95425	800# Service	642151	Ofc of Technology	67	-5.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95426	Database Hosting	649266	Ofc of Technology	67	-393.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95427	Shared SAN Storage	649270	Ofc of Technology	67	-564.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95428	800# Service	642151	Ofc of Technology	67	-4.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95429	Database Hosting	649266	Ofc of Technology	67	-6125.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95430	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95431	Shared SAN Storage	649270	Ofc of Technology	67	-10163.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95432	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95433	800# Service	642151	Ofc of Technology	67	-10.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95434	800# Service	642151	Ofc of Technology	67	-14190.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95435	Web Collaboration	649281	Ofc of Technology	67	-119.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95436	Data Circuits-On Network	642051	Ofc of Technology	67	-545.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640499	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95437	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95438	Microsoft Power BI	643095	Ofc of Technology	67	-77.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95439	Data Circuits-On Network	642051	Ofc of Technology	67	-1635.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95440	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639573	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95441	Network Services	642156	Ofc of Technology	67	-214782.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95442	CRM Online	649287	Ofc of Technology	67	-302.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95443	Disaster Recovery	649052	Ofc of Technology	67	-1365.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95444	Database Hosting	649266	Ofc of Technology	67	-30966.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95445	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639565	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95446	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95447	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95448	Citrix	642370	Ofc of Technology	67	-588.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95449	Virtual Server Hosting	649262	Ofc of Technology	67	-15680.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95450	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95451	Acrobat Pro Subscription	642393	Ofc of Technology	67	-196.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95452	Data Protection Services	643090	Ofc of Technology	67	-12713.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95453	Shared SAN Storage	649270	Ofc of Technology	67	-72.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95454	Citrix	642370	Ofc of Technology	67	-215.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95455	800# Service	642151	Ofc of Technology	67	-0.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95456	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639502	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95457	Database Hosting	649266	Ofc of Technology	67	-75.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95458	Server Management	649277	Ofc of Technology	67	-1531.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95459	Site to Site VPN	642331	Ofc of Technology	67	-598.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95460	Database Hosting	649266	Ofc of Technology	67	-431.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95461	Cloud Hosting Services	649264	Ofc of Technology	67	-71194.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95462	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640499	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95463	Data Protection Services	643090	Ofc of Technology	67	-210.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95464	Server Management	649277	Ofc of Technology	67	-5744.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95465	Shared SAN Storage	649270	Ofc of Technology	67	-2.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95466	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95467	CRM Online	649287	Ofc of Technology	67	-4920.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95468	800# Service	642151	Ofc of Technology	67	-48.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95469	Web Collaboration	649281	Ofc of Technology	67	-881.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95470	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95471	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95472	800# Service	642151	Ofc of Technology	67	-16.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95473	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95474	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4921.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95475	Site to Site VPN	642331	Ofc of Technology	67	-1653.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95476	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95477	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3622.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95478	Data Protection Services	643090	Ofc of Technology	67	-1962.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95479	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95480	Web Collaboration	649281	Ofc of Technology	67	-95.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95481	CRM Online	649287	Ofc of Technology	67	-3200.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95482	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95483	Shared SAN Storage	649270	Ofc of Technology	67	-4705.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95484	Shared SAN Storage	649270	Ofc of Technology	67	-506.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95485	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95486	Shared SAN Storage	649270	Ofc of Technology	67	-5415.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95487	Cloud Hosting Services	649264	Ofc of Technology	67	-37101.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95488	Telephone - Remote	642137	Ofc of Technology	67	-970.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640499	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95489	Acrobat Pro Subscription	642393	Ofc of Technology	67	-945.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95490	Shared SAN Storage	649270	Ofc of Technology	67	-29444.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95491	Citrix	642370	Ofc of Technology	67	-353.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95492	Virtual Server Hosting	649262	Ofc of Technology	67	-829.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95493	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95494	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95495	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95496	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95497	GoAnywhere	642375	Ofc of Technology	67	-1032.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95498	800# Service	642151	Ofc of Technology	67	-225.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95499	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95500	Shared SAN Storage	649270	Ofc of Technology	67	-136.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95501	Server Management	649277	Ofc of Technology	67	-2425.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95502	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5266.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95503	Virtual Server Hosting	649262	Ofc of Technology	67	-7043.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95504	Data Protection Services	643090	Ofc of Technology	67	-1683.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95505	Microsoft Power BI	643095	Ofc of Technology	67	-108.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95506	Server Management	649277	Ofc of Technology	67	-3574.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95507	Telephone - Remote	642137	Ofc of Technology	67	-20.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640482	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95508	Data Protection Services	643090	Ofc of Technology	67	-40646.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95509	800# Service	642151	Ofc of Technology	67	-4835.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95510	Vizio Subscriptions	642081	Ofc of Technology	67	-735.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95511	Data Circuits-On Network	642051	Ofc of Technology	67	-533.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640482	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95512	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-635.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95513	Data Protection Services	643090	Ofc of Technology	67	-231.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95514	Data Circuits-On Network	642051	Ofc of Technology	67	-533.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640490	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95515	Shared SAN Storage	649270	Ofc of Technology	67	-88.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95516	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95517	PC Refresh Upgrades	643901	Ofc of Technology	67	-1052.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95518	Data Protection Services	643090	Ofc of Technology	67	-8357.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95519	Citrix	642370	Ofc of Technology	67	-4041.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95520	Microsoft Power BI	643095	Ofc of Technology	67	-325.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95521	Data Circuits-On Network	642051	Ofc of Technology	67	-545.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640479	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95522	Cloud Hosting Services	649264	Ofc of Technology	67	-442.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95523	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95524	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95525	Data Protection Services	643090	Ofc of Technology	67	-1494.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95526	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95527	GoAnywhere	642375	Ofc of Technology	67	-301.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95528	Data Protection Services	643090	Ofc of Technology	67	-421.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639495	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95529	Site to Site VPN	642331	Ofc of Technology	67	-508.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95530	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640482	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95531	Data Circuits-On Network	642051	Ofc of Technology	67	-1091.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95532	Network Services	642156	Ofc of Technology	67	-1057.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95533	CRM Online	649287	Ofc of Technology	67	-733.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95534	Database Hosting	649266	Ofc of Technology	67	-1606.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95535	Web Collaboration	649281	Ofc of Technology	67	-136.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640474	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95536	Microsoft Power BI	643095	Ofc of Technology	67	-644.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95537	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95538	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95539	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95540	800# Service	642151	Ofc of Technology	67	-0.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95541	Telephone - Remote	642137	Ofc of Technology	67	512.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95542	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95543	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639498	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95544	CRM Online	649287	Ofc of Technology	67	-192.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95545	Data Protection Services	643090	Ofc of Technology	67	-3197.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95546	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95547	Telephone - Remote	642137	Ofc of Technology	67	-165.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95548	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640492	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95549	Virtual Server Hosting	649262	Ofc of Technology	67	-4879.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95550	Cloud Hosting Services	649264	Ofc of Technology	67	-38178.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95551	PC Refresh Upgrades	643901	Ofc of Technology	67	-960.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95552	Citrix	642370	Ofc of Technology	67	-804.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95553	Shared SAN Storage	649270	Ofc of Technology	67	-34.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95554	Acrobat Pro Subscription	642393	Ofc of Technology	67	-107.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95555	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95556	Shared SAN Storage	649270	Ofc of Technology	67	-5018.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95557	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95558	Database Hosting	649266	Ofc of Technology	67	-7840.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95559	Shared SAN Storage	649270	Ofc of Technology	67	-232.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95560	Virtual Server Hosting	649262	Ofc of Technology	67	-1052.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95561	Microsoft Power BI	643095	Ofc of Technology	67	-85.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95562	Acrobat Pro Subscription	642393	Ofc of Technology	67	-82.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95563	Data Protection Services	643090	Ofc of Technology	67	-15275.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95564	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639533	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95565	800# Service	642151	Ofc of Technology	67	-0.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95566	PC Refresh Upgrades	643901	Ofc of Technology	67	-435.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95567	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640500	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95568	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95569	Site to Site VPN	642331	Ofc of Technology	67	-9672.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95570	Data Protection Services	643090	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95571	Shared SAN Storage	649270	Ofc of Technology	67	-34080.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95572	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95573	Virtual Server Hosting	649262	Ofc of Technology	67	-87.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95574	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95575	Vizio Subscriptions	642081	Ofc of Technology	67	-220.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95576	Database Hosting	649266	Ofc of Technology	67	-37.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95577	PC Refresh Upgrades	643901	Ofc of Technology	67	-1132.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95578	Web Collaboration	649281	Ofc of Technology	67	-101.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640498	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95579	Database Hosting	649266	Ofc of Technology	67	-1563.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95580	Data Circuits-On Network	642051	Ofc of Technology	67	-25177.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95581	Site to Site VPN	642331	Ofc of Technology	67	-262.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95582	Database Hosting	649266	Ofc of Technology	67	-341.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95583	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95584	Database Hosting	649266	Ofc of Technology	67	-317.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95585	Data Protection Services	643090	Ofc of Technology	67	-93.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95586	Data Protection Services	643090	Ofc of Technology	67	-211.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95587	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-75739.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95588	Data Circuits-On Network	642051	Ofc of Technology	67	-963.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95589	Server Management	649277	Ofc of Technology	67	-14680.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95590	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640473	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95591	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95592	Cloud Hosting Services	649264	Ofc of Technology	67	-537.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95593	Server Management	649277	Ofc of Technology	67	-4978.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95594	GoAnywhere	642375	Ofc of Technology	67	-3526.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95595	Database Hosting	649266	Ofc of Technology	67	-4763.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95596	800# Service	642151	Ofc of Technology	67	-174.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95597	Data Circuits-On Network	642051	Ofc of Technology	67	-6831.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95598	Data Circuits-On Network	642051	Ofc of Technology	67	-1270.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640497	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95599	Site to Site VPN	642331	Ofc of Technology	67	-384.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95600	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95601	Virtual Server Hosting	649262	Ofc of Technology	67	-24493.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95602	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95603	Data Protection Services	643090	Ofc of Technology	67	-18.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95604	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95605	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95606	Citrix	642370	Ofc of Technology	67	-372.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95607	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95608	Cloud Hosting Services	649264	Ofc of Technology	67	-2411.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95609	Virtual Server Hosting	649262	Ofc of Technology	67	-5125.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95610	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95611	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95612	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-488.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95613	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007648480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95614	Data Circuits-On Network	642051	Ofc of Technology	67	-545.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640502	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95615	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95616	PC Refresh Upgrades	643901	Ofc of Technology	67	313.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95617	Data Protection Services	643090	Ofc of Technology	67	-36.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640504	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95618	800# Service	642151	Ofc of Technology	67	-1.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95619	Data Circuits-On Network	642051	Ofc of Technology	67	-545.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640486	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95620	GoAnywhere	642375	Ofc of Technology	67	-430.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95621	800# Service	642151	Ofc of Technology	67	-237.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95622	Disaster Recovery	649052	Ofc of Technology	67	-264.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95623	800# Service	642151	Ofc of Technology	67	-115.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95624	800# Service	642151	Ofc of Technology	67	-253.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95625	Microsoft Power BI	643095	Ofc of Technology	67	-217.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95626	CRM Online	649287	Ofc of Technology	67	-4157.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95627	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95628	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95629	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1490.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95630	Citrix	642370	Ofc of Technology	67	-2491.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95631	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-782.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95632	Network Services	642156	Ofc of Technology	67	-104133.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95633	Data Circuits-On Network	642051	Ofc of Technology	67	-180.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640504	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95634	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95635	Acrobat Pro Subscription	642393	Ofc of Technology	67	-195.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95636	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95637	Shared SAN Storage	649270	Ofc of Technology	67	-373.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95638	Shared SAN Storage	649270	Ofc of Technology	67	-17.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640504	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95639	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6867.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95640	Data Protection Services	643090	Ofc of Technology	67	-64853.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95641	Network Services	642156	Ofc of Technology	67	-11826.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95642	Data Protection Services	643090	Ofc of Technology	67	-999.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95643	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95644	CRM Online	649287	Ofc of Technology	67	-2787.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95645	Data Protection Services	643090	Ofc of Technology	67	-1165.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95646	Network Services	642156	Ofc of Technology	67	-3492.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95647	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640499	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95648	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95649	Data Circuits-On Network	642051	Ofc of Technology	67	-877.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95650	Data Protection Services	643090	Ofc of Technology	67	-715.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95651	Database Hosting	649266	Ofc of Technology	67	-6271.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95652	Virtual Server Hosting	649262	Ofc of Technology	67	-772.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95653	Telephone - Remote	642137	Ofc of Technology	67	-392.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95654	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95655	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640474	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95656	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95657	Telephone - Remote	642137	Ofc of Technology	67	-4764.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95658	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95659	Shared SAN Storage	649270	Ofc of Technology	67	-5090.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95660	Citrix	642370	Ofc of Technology	67	-470.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95661	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1279.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95662	Data Protection Services	643090	Ofc of Technology	67	-9236.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95663	Telephone - Remote	642137	Ofc of Technology	67	-38025.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95664	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95665	Cloud Hosting Services	649264	Ofc of Technology	67	-4904.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95666	Data Protection Services	643090	Ofc of Technology	67	-283.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95667	Network Services	642156	Ofc of Technology	67	-3333.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95668	Network Services	642156	Ofc of Technology	67	-45147.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95669	Data Circuits-On Network	642051	Ofc of Technology	67	-545.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639573	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95670	Virtual Server Hosting	649262	Ofc of Technology	67	-16739.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95671	Network Services	642156	Ofc of Technology	67	-7937.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95672	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-342.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95673	CRM Online	649287	Ofc of Technology	67	-9504.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95674	Data Protection Services	643090	Ofc of Technology	67	-596.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95675	Shared SAN Storage	649270	Ofc of Technology	67	-6.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95676	Data Circuits-On Network	642051	Ofc of Technology	67	-8875.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95677	Database Hosting	649266	Ofc of Technology	67	-23578.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95678	Vizio Subscriptions	642081	Ofc of Technology	67	-392.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95679	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95680	Site to Site VPN	642331	Ofc of Technology	67	-577.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640474	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95681	800# Service	642151	Ofc of Technology	67	-26.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95682	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95683	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95684	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95685	Shared SAN Storage	649270	Ofc of Technology	67	-3323.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95686	Data Circuits-On Network	642051	Ofc of Technology	67	-533.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640481	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95687	Shared SAN Storage	649270	Ofc of Technology	67	-45.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639502	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95688	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95689	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95690	MS Project Online Seat Charge	642079	Ofc of Technology	67	-572.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95691	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95692	Server Management	649277	Ofc of Technology	67	-1276.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95693	Server Management	649277	Ofc of Technology	67	-1276.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95694	Database Hosting	649266	Ofc of Technology	67	-46878.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95695	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640502	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95696	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95697	Shared SAN Storage	649270	Ofc of Technology	67	-12661.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95698	Data Protection Services	643090	Ofc of Technology	67	-38515.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95699	Citrix	642370	Ofc of Technology	67	-2511.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95700	Cloud Hosting Services	649264	Ofc of Technology	67	-1052.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95701	Data Protection Services	643090	Ofc of Technology	67	-190.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95702	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007648480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95703	Server Management	649277	Ofc of Technology	67	-3191.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95704	Telephone - Remote	642137	Ofc of Technology	67	-5846.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95705	Acrobat Pro Subscription	642393	Ofc of Technology	67	-14010.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95706	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640490	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95707	Telephone - Remote	642137	Ofc of Technology	67	-214.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95708	Acrobat Pro Subscription	642393	Ofc of Technology	67	-870.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95709	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95710	Data Protection Services	643090	Ofc of Technology	67	-16.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639535	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95711	Disaster Recovery	649052	Ofc of Technology	67	-4765.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95712	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95713	Shared SAN Storage	649270	Ofc of Technology	67	-0.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95714	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95715	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1808.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95716	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95717	Disaster Recovery	649052	Ofc of Technology	67	-1985.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95718	Citrix	642370	Ofc of Technology	67	-42889.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95719	Data Protection Services	643090	Ofc of Technology	67	-17445.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95720	Disaster Recovery	649052	Ofc of Technology	67	-1620.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95721	Shared SAN Storage	649270	Ofc of Technology	67	-44969.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95722	Telephone - Remote	642137	Ofc of Technology	67	-1579.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640498	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95723	Server Management	649277	Ofc of Technology	67	-15574.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95724	Data Protection Services	643090	Ofc of Technology	67	-1262.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95725	Telephone - Remote	642137	Ofc of Technology	67	436.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640501	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95726	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95727	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95728	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95729	Network Services	642156	Ofc of Technology	67	-78359.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95730	Data Circuits-On Network	642051	Ofc of Technology	67	-272.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639498	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95731	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640490	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95732	Shared SAN Storage	649270	Ofc of Technology	67	-24199.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95733	Data Protection Services	643090	Ofc of Technology	67	-52.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007648480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95734	Telephone - Remote	642137	Ofc of Technology	67	-658.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95735	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640486	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95736	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95737	Database Hosting	649266	Ofc of Technology	67	-39372.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95738	Site to Site VPN	642331	Ofc of Technology	67	-136.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95739	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95740	Citrix	642370	Ofc of Technology	67	-1334.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95741	Virtual Server Hosting	649262	Ofc of Technology	67	-1064.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95742	Cloud Hosting Services	649264	Ofc of Technology	67	-7017.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95743	PC Refresh Upgrades	643901	Ofc of Technology	67	-142.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95744	GoAnywhere	642375	Ofc of Technology	67	-430.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95745	Web Collaboration	649281	Ofc of Technology	67	-186.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95746	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95747	CRM Online	649287	Ofc of Technology	67	-6850.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95748	Acrobat Pro Subscription	642393	Ofc of Technology	67	-427.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95749	Telephone - Remote	642137	Ofc of Technology	67	-59.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95750	Telephone - Remote	642137	Ofc of Technology	67	-543.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95751	Shared SAN Storage	649270	Ofc of Technology	67	-1171.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95752	CRM Online	649287	Ofc of Technology	67	-5154.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95753	Virtual Server Hosting	649262	Ofc of Technology	67	-347.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95754	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95755	Data Protection Services	643090	Ofc of Technology	67	-2104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95756	Cloud Hosting Services	649264	Ofc of Technology	67	-29187.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95757	Server Management	649277	Ofc of Technology	67	-7787.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95758	Network Services	642156	Ofc of Technology	67	-21059.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95759	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95760	800# Service	642151	Ofc of Technology	67	-0.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95761	Data Protection Services	643090	Ofc of Technology	67	-329.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95762	CRM Online	649287	Ofc of Technology	67	-2371.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95763	GoAnywhere	642375	Ofc of Technology	67	-602.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95764	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95765	Cloud Hosting Services	649264	Ofc of Technology	67	-16933.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95766	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95767	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95768	MS Project Online Seat Charge	642079	Ofc of Technology	67	-167.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95769	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95770	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95771	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95772	Shared SAN Storage	649270	Ofc of Technology	67	-13.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95773	PC Refresh Upgrades	643901	Ofc of Technology	67	-491.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95774	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95775	800# Service	642151	Ofc of Technology	67	-52782.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95776	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95777	Acrobat Pro Subscription	642393	Ofc of Technology	67	-112.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640488	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95778	Telephone - Remote	642137	Ofc of Technology	67	-6336.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95779	Virtual Server Hosting	649262	Ofc of Technology	67	-69533.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95780	Telephone - Remote	642137	Ofc of Technology	67	-102.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640495	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95781	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-48.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95782	Telephone - Remote	642137	Ofc of Technology	67	-116.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95783	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640459	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95784	Shared SAN Storage	649270	Ofc of Technology	67	-11752.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95785	Shared SAN Storage	649270	Ofc of Technology	67	-1893.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95786	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95787	Site to Site VPN	642331	Ofc of Technology	67	-2203.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95788	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95789	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95790	Data Protection Services	643090	Ofc of Technology	67	-173.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639533	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95791	800# Service	642151	Ofc of Technology	67	-194.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639491	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95792	Data Circuits-On Network	642051	Ofc of Technology	67	-508.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95793	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1738.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95794	Shared SAN Storage	649270	Ofc of Technology	67	-513.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95795	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95796	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95797	Virtual Server Hosting	649262	Ofc of Technology	67	-6148.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95798	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639495	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95799	Data Circuits-On Network	642051	Ofc of Technology	67	-545.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95800	Database Hosting	649266	Ofc of Technology	67	-2163.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95801	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-317.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95802	Data Protection Services	643090	Ofc of Technology	67	-5139.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95803	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95804	Network Services	642156	Ofc of Technology	67	-1968.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95805	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95806	Database Hosting	649266	Ofc of Technology	67	-17113.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95807	Data Protection Services	643090	Ofc of Technology	67	-887.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95808	Site to Site VPN	642331	Ofc of Technology	67	-31.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95809	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5837.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95810	PC Refresh Upgrades	643901	Ofc of Technology	67	-941.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95811	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95812	Network Services	642156	Ofc of Technology	67	-35241.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95813	Disaster Recovery	649052	Ofc of Technology	67	-7482.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95814	Data Protection Services	643090	Ofc of Technology	67	-10.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95815	PC Refresh Upgrades	643901	Ofc of Technology	67	-27.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95816	PC Refresh Upgrades	643901	Ofc of Technology	67	-38114.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95817	Shared SAN Storage	649270	Ofc of Technology	67	-88.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95818	Network Services	642156	Ofc of Technology	67	-6032.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95819	Telephone - Remote	642137	Ofc of Technology	67	-5733.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95820	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95821	Virtual Server Hosting	649262	Ofc of Technology	67	-3484.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95822	Network Services	642156	Ofc of Technology	67	-1015.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640465	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95823	Web Collaboration	649281	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640472	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95824	Data Protection Services	643090	Ofc of Technology	67	-503.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95825	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95826	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95827	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640496	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95828	Network Services	642156	Ofc of Technology	67	-3254.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95829	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640504	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95830	Cloud Hosting Services	649264	Ofc of Technology	67	-428.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95831	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640495	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95832	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95833	800# Service	642151	Ofc of Technology	67	-1620.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95834	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95835	800# Service	642151	Ofc of Technology	67	-3.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95836	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95837	Data Circuits-On Network	642051	Ofc of Technology	67	-545.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95838	Virtual Server Hosting	649262	Ofc of Technology	67	-162.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95839	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95840	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640486	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95841	Database Hosting	649266	Ofc of Technology	67	-26616.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95842	Data Protection Services	643090	Ofc of Technology	67	-202.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95843	Telephone - Remote	642137	Ofc of Technology	67	-160.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639573	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95844	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95845	Disaster Recovery	649052	Ofc of Technology	67	-830.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95846	Web Collaboration	649281	Ofc of Technology	67	-337.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95847	Citrix	642370	Ofc of Technology	67	-490.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95848	Data Protection Services	643090	Ofc of Technology	67	-53.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95849	Acrobat Pro Subscription	642393	Ofc of Technology	67	-765.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95850	Cloud Hosting Services	649264	Ofc of Technology	67	-734.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95851	Shared SAN Storage	649270	Ofc of Technology	67	-829.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95852	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95853	Network Services	642156	Ofc of Technology	67	-98837.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95854	Shared SAN Storage	649270	Ofc of Technology	67	-9396.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95855	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95856	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95857	PC Refresh Upgrades	643901	Ofc of Technology	67	-14051.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95858	Telephone - Remote	642137	Ofc of Technology	67	60.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640500	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95859	800# Service	642151	Ofc of Technology	67	-403.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95860	Database Hosting	649266	Ofc of Technology	67	-32.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95861	Data Circuits-On Network	642051	Ofc of Technology	67	-164.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95862	Data Circuits-On Network	642051	Ofc of Technology	67	-2247.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640474	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95863	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95864	Telephone - Remote	642137	Ofc of Technology	67	-612.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95865	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95866	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95867	800# Service	642151	Ofc of Technology	67	-11361.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95868	Shared SAN Storage	649270	Ofc of Technology	67	-424.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95869	CRM Online	649287	Ofc of Technology	67	-203.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95870	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95871	Site to Site VPN	642331	Ofc of Technology	67	-15097.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95872	Network Services	642156	Ofc of Technology	67	-13334.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95873	800# Service	642151	Ofc of Technology	67	-72.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95874	PC Refresh Upgrades	643901	Ofc of Technology	67	-2574.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95875	Cloud Hosting Services	649264	Ofc of Technology	67	-40.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95876	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640486	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95877	Data Protection Services	643090	Ofc of Technology	67	-1652.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95878	Shared SAN Storage	649270	Ofc of Technology	67	-4044.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95879	Virtual Server Hosting	649262	Ofc of Technology	67	-13901.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95880	Telephone - Remote	642137	Ofc of Technology	67	-3624.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640481	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95881	Shared SAN Storage	649270	Ofc of Technology	67	-1204.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95882	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640473	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95883	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95884	Shared SAN Storage	649270	Ofc of Technology	67	-95.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95885	PC Refresh Upgrades	643901	Ofc of Technology	67	-251.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95886	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95887	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95888	Virtual Server Hosting	649262	Ofc of Technology	67	-3936.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95889	Database Hosting	649266	Ofc of Technology	67	-21201.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95890	Server Management	649277	Ofc of Technology	67	-24766.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95891	Shared SAN Storage	649270	Ofc of Technology	67	-34.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95892	Cloud Hosting Services	649264	Ofc of Technology	67	-1235.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95893	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95894	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95895	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640457	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95896	Virtual Server Hosting	649262	Ofc of Technology	67	-381.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95897	Data Circuits-On Network	642051	Ofc of Technology	67	-4210.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95898	Data Circuits-On Network	642051	Ofc of Technology	67	-513.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640470	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95899	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95900	Data Circuits-On Network	642051	Ofc of Technology	67	-41038.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95901	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95902	Network Services	642156	Ofc of Technology	67	-1031.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95903	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95904	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95905	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640492	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95906	Site to Site VPN	642331	Ofc of Technology	67	-991.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95907	PC Refresh Upgrades	643901	Ofc of Technology	67	-4632.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95908	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-904.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95909	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95910	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640472	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95911	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95912	Shared SAN Storage	649270	Ofc of Technology	67	-48.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95913	800# Service	642151	Ofc of Technology	67	-0.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95914	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639493	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95915	Data Protection Services	643090	Ofc of Technology	67	-61.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95916	Data Protection Services	643090	Ofc of Technology	67	-336.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95917	Data Circuits-On Network	642051	Ofc of Technology	67	-545.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95918	Acrobat Pro Subscription	642393	Ofc of Technology	67	-432.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95919	Shared SAN Storage	649270	Ofc of Technology	67	-55.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95920	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95921	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95922	CRM Online	649287	Ofc of Technology	67	-1405.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95923	Database Hosting	649266	Ofc of Technology	67	-139.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95924	Data Protection Services	643090	Ofc of Technology	67	-502.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95925	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95926	Data Protection Services	643090	Ofc of Technology	67	-71.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95927	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95928	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640492	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95929	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95930	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95931	Shared SAN Storage	649270	Ofc of Technology	67	-45.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95932	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1898.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95933	Shared SAN Storage	649270	Ofc of Technology	67	-146.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95934	Server Management	649277	Ofc of Technology	67	-7148.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95935	Cloud Hosting Services	649264	Ofc of Technology	67	-918.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640465	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95936	Shared SAN Storage	649270	Ofc of Technology	67	-25.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007648480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95937	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95938	Data Protection Services	643090	Ofc of Technology	67	-435.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95939	Shared SAN Storage	649270	Ofc of Technology	67	-243.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95940	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95941	Database Hosting	649266	Ofc of Technology	67	-70.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95942	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95943	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640501	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95944	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95945	Site to Site VPN	642331	Ofc of Technology	67	-21369.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95946	Cloud Hosting Services	649264	Ofc of Technology	67	-1481.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95947	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95948	Data Protection Services	643090	Ofc of Technology	67	-8775.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95949	Virtual Server Hosting	649262	Ofc of Technology	67	-3592.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95950	Virtual Server Hosting	649262	Ofc of Technology	67	-7857.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95951	Virtual Server Hosting	649262	Ofc of Technology	67	-881.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95952	Data Protection Services	643090	Ofc of Technology	67	-786.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95953	Microsoft Power BI	643095	Ofc of Technology	67	-341.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95954	PC Refresh Upgrades	643901	Ofc of Technology	67	-1383.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95955	Server Management	649277	Ofc of Technology	67	-5361.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95956	Data Protection Services	643090	Ofc of Technology	67	-27.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95957	Telephone - Remote	642137	Ofc of Technology	67	-1841.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640473	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95958	Telephone - Remote	642137	Ofc of Technology	67	305.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640472	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95959	Telephone - Remote	642137	Ofc of Technology	67	-5192.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95960	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95961	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95962	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95963	Citrix	642370	Ofc of Technology	67	-21346.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95964	Database Hosting	649266	Ofc of Technology	67	-49457.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95965	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95966	Data Protection Services	643090	Ofc of Technology	67	-48623.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95967	800# Service	642151	Ofc of Technology	67	-12.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95968	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640497	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95969	Data Protection Services	643090	Ofc of Technology	67	-2393.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95970	Disaster Recovery	649052	Ofc of Technology	67	-599.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95971	Virtual Server Hosting	649262	Ofc of Technology	67	-233.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95972	Disaster Recovery	649052	Ofc of Technology	67	-2310.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95973	Shared SAN Storage	649270	Ofc of Technology	67	-1559.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95974	Virtual Server Hosting	649262	Ofc of Technology	67	-3507.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95975	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95976	Data Protection Services	643090	Ofc of Technology	67	-163.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95977	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95978	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95979	Cloud Hosting Services	649264	Ofc of Technology	67	-509.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95980	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95981	Disaster Recovery	649052	Ofc of Technology	67	-166.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95982	Server Management	649277	Ofc of Technology	67	-3446.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95983	Data Protection Services	643090	Ofc of Technology	67	-18084.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95984	Network Services	642156	Ofc of Technology	67	-793.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95985	Data Protection Services	643090	Ofc of Technology	67	-29082.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95986	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95987	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640478	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95988	Server Management	649277	Ofc of Technology	67	-23106.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95989	Telephone - Remote	642137	Ofc of Technology	67	-57.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95990	Database Hosting	649266	Ofc of Technology	67	-1.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95991	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639495	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95992	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1196.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95993	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95994	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640459	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95995	Data Protection Services	643090	Ofc of Technology	67	-13.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95996	Data Circuits-On Network	642051	Ofc of Technology	67	-54777.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95997	GoAnywhere	642375	Ofc of Technology	67	-12257.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95998	CRM Online	649287	Ofc of Technology	67	-3864.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95999	Virtual Server Hosting	649262	Ofc of Technology	67	-3205.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96000	Data Protection Services	643090	Ofc of Technology	67	-94.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639502	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96001	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640482	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96002	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96003	GoAnywhere	642375	Ofc of Technology	67	-1118.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96004	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640470	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96005	Shared SAN Storage	649270	Ofc of Technology	67	-33145.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96006	Database Hosting	649266	Ofc of Technology	67	-70.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96007	Cloud Hosting Services	649264	Ofc of Technology	67	-16476.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96008	Shared SAN Storage	649270	Ofc of Technology	67	-1795.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96009	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007648480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96010	Shared SAN Storage	649270	Ofc of Technology	67	-993.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96011	Disaster Recovery	649052	Ofc of Technology	67	-7843.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96012	Database Hosting	649266	Ofc of Technology	67	-84.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96013	Telephone - Remote	642137	Ofc of Technology	67	-312.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96014	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639573	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96015	Network Services	642156	Ofc of Technology	67	-4190.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96016	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96017	800# Service	642151	Ofc of Technology	67	-66.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96018	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96019	800# Service	642151	Ofc of Technology	67	-245.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96020	800# Service	642151	Ofc of Technology	67	-1293.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96021	Shared SAN Storage	649270	Ofc of Technology	67	-1831.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96022	Network Services	642156	Ofc of Technology	67	-17515.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96023	Microsoft Power BI	643095	Ofc of Technology	67	-271.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96024	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639502	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96025	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96026	Data Protection Services	643090	Ofc of Technology	67	-452.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96027	Database Hosting	649266	Ofc of Technology	67	-47567.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96028	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640479	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96029	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96030	Data Circuits-On Network	642051	Ofc of Technology	67	-1646.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96031	Network Services	642156	Ofc of Technology	67	-8730.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96032	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640496	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96033	PC Refresh Upgrades	643901	Ofc of Technology	67	-23.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96034	Site to Site VPN	642331	Ofc of Technology	67	-214.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96035	Vizio Subscriptions	642081	Ofc of Technology	67	-171.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96036	800# Service	642151	Ofc of Technology	67	-612.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639492	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96037	Database Hosting	649266	Ofc of Technology	67	-15.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639524	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96038	Data Protection Services	643090	Ofc of Technology	67	-321.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96039	Database Hosting	649266	Ofc of Technology	67	-997.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96040	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640496	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96041	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96042	Shared SAN Storage	649270	Ofc of Technology	67	-218.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96043	Shared SAN Storage	649270	Ofc of Technology	67	-331.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96044	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640484	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96045	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96046	Cloud Hosting Services	649264	Ofc of Technology	67	-61442.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96047	Shared SAN Storage	649270	Ofc of Technology	67	-18733.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96048	Citrix	642370	Ofc of Technology	67	-5572.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96049	Server Management	649277	Ofc of Technology	67	-638.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96050	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96051	Data Circuits-On Network	642051	Ofc of Technology	67	-1091.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96052	800# Service	642151	Ofc of Technology	67	-2.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96053	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-659.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96054	Data Circuits-On Network	642051	Ofc of Technology	67	-1091.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96055	Cloud Hosting Services	649264	Ofc of Technology	67	-1003.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96056	Disaster Recovery	649052	Ofc of Technology	67	-3922.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96057	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96058	Shared SAN Storage	649270	Ofc of Technology	67	-359.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96059	Cloud Hosting Services	649264	Ofc of Technology	67	-660.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96060	Data Protection Services	643090	Ofc of Technology	67	-150.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96061	Database Hosting	649266	Ofc of Technology	67	-7367.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96062	Citrix	642370	Ofc of Technology	67	-4865.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96063	Cloud Hosting Services	649264	Ofc of Technology	67	-6839.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96064	Web Collaboration	649281	Ofc of Technology	67	-114.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640495	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96065	CRM Online	649287	Ofc of Technology	67	-578.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96066	Cloud Hosting Services	649264	Ofc of Technology	67	-717.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96067	Shared SAN Storage	649270	Ofc of Technology	67	-6171.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96068	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640481	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96069	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639493	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96070	Microsoft Power BI	643095	Ofc of Technology	67	-597.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96071	Data Circuits-On Network	642051	Ofc of Technology	67	-82499.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96072	Data Protection Services	643090	Ofc of Technology	67	-990.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96073	800# Service	642151	Ofc of Technology	67	-0.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96074	Data Circuits-On Network	642051	Ofc of Technology	67	-1091.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96075	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96076	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96077	Data Circuits-On Network	642051	Ofc of Technology	67	-1273.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96078	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96079	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639498	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96080	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96081	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96082	Citrix	642370	Ofc of Technology	67	-412.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96083	800# Service	642151	Ofc of Technology	67	-26.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96084	PC Refresh Upgrades	643901	Ofc of Technology	67	-143.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96085	Web Collaboration	649281	Ofc of Technology	67	-331.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96086	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639491	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96087	Virtual Server Hosting	649262	Ofc of Technology	67	-4600.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96088	Telephone - Remote	642137	Ofc of Technology	67	139.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640484	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96089	Data Circuits-On Network	642051	Ofc of Technology	67	-1364.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96090	Database Hosting	649266	Ofc of Technology	67	-96282.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96091	800# Service	642151	Ofc of Technology	67	-3.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96092	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96093	Site to Site VPN	642331	Ofc of Technology	67	-73.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640470	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96094	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96095	Microsoft Power BI	643095	Ofc of Technology	67	-938.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96096	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96097	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96098	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639491	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96099	Shared SAN Storage	649270	Ofc of Technology	67	-613.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96100	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96101	Shared SAN Storage	649270	Ofc of Technology	67	-49.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96102	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96103	Disaster Recovery	649052	Ofc of Technology	67	-3156.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96104	Virtual Server Hosting	649262	Ofc of Technology	67	-1234.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96105	Virtual Server Hosting	649262	Ofc of Technology	67	-2380.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96106	CRM Online	649287	Ofc of Technology	67	-1080.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96107	Network Services	642156	Ofc of Technology	67	-101977.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96108	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96109	Network Services	642156	Ofc of Technology	67	-6826.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96110	Cloud Hosting Services	649264	Ofc of Technology	67	-733.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96111	Cloud Hosting Services	649264	Ofc of Technology	67	-1269.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96112	CRM Online	649287	Ofc of Technology	67	-1080.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96113	Data Circuits-On Network	642051	Ofc of Technology	67	-46074.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96114	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640502	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96115	Disaster Recovery	649052	Ofc of Technology	67	-5078.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96116	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96117	Virtual Server Hosting	649262	Ofc of Technology	67	-2099.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96118	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640495	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96119	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96120	PC Refresh Upgrades	643901	Ofc of Technology	67	-886.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96121	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96122	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96123	Financial Application Services	649294	Ofc of Technology	67	-1339.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96124	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96125	Financial Application Services	649294	Ofc of Technology	67	-6890.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96126	Financial Application Services	649294	Ofc of Technology	67	-52.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96127	HR Application Services	649295	Ofc of Technology	67	-19671.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96128	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96129	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96130	Misc. Telecom Services	642157	Ofc of Technology	67	-0.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96131	Long Distance	642150	Ofc of Technology	67	-0.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96132	Financial Application Services	649294	Ofc of Technology	67	-59.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96133	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639532	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96134	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640488	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96135	Misc. Telecom Services	642157	Ofc of Technology	67	-2.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96136	HR Application Services	649295	Ofc of Technology	67	-188.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96137	HR Application Services	649295	Ofc of Technology	67	-1700.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96138	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96139	Financial Application Services	649294	Ofc of Technology	67	-1861.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96140	Misc. Telecom Services	642157	Ofc of Technology	67	-4.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96141	Long Distance	642150	Ofc of Technology	67	-487.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96142	Financial Application Services	649294	Ofc of Technology	67	-215.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639565	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96143	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96144	Financial Application Services	649294	Ofc of Technology	67	-16.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639533	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96145	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96146	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96147	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96148	HR Application Services	649295	Ofc of Technology	67	-1538.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96149	Application Development	649261	Ofc of Technology	67	-2000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96150	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-5839.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96151	IOT - ITDaaS	643082	Ofc of Technology	67	-14780.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639565	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96152	HR Application Services	649295	Ofc of Technology	67	-2212.730	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96153	Financial Application Services	649294	Ofc of Technology	67	-1724.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96154	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96155	HR Application Services	649295	Ofc of Technology	67	-7420.750	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96156	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96157	HR Application Services	649295	Ofc of Technology	67	-323.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640465	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96158	Financial Application Services	649294	Ofc of Technology	67	-62.690	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007648480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96159	Data Service Monthly	642115	Ofc of Technology	67	-916.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96160	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96161	Financial Application Services	649294	Ofc of Technology	67	-436.830	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96162	Financial Application Services	649294	Ofc of Technology	67	-937.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96163	Financial Application Services	649294	Ofc of Technology	67	-1979.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96164	HR Application Services	649295	Ofc of Technology	67	-133087.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96165	Financial Application Services	649294	Ofc of Technology	67	-1151.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96166	Financial Application Services	649294	Ofc of Technology	67	-439387.080	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96167	Financial Application Services	649294	Ofc of Technology	67	-578.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96168	HR Application Services	649295	Ofc of Technology	67	-11036.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96169	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96170	Misc. Telecom Services	642157	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96171	HR Application Services	649295	Ofc of Technology	67	-5909.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96172	Agency Bill Back	649101	Ofc of Technology	67	-768.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96173	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96174	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96175	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96176	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639524	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96177	HR Application Services	649295	Ofc of Technology	67	-11063.660	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96178	Financial Application Services	649294	Ofc of Technology	67	-510.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96179	Shared CRM	649286	Ofc of Technology	67	-23768.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96180	Financial Application Services	649294	Ofc of Technology	67	-12.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96181	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639500	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96182	Data Service Monthly	642115	Ofc of Technology	67	-1728.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640500	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96183	Application Development	649261	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96184	Financial Application Services	649294	Ofc of Technology	67	-117.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640465	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96185	Financial Application Services	649294	Ofc of Technology	67	-559.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96186	Financial Application Services	649294	Ofc of Technology	67	-11.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639535	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96187	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96188	Financial Application Services	649294	Ofc of Technology	67	-61829.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96189	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96190	Shared CRM	649286	Ofc of Technology	67	-3197.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96191	Long Distance	642150	Ofc of Technology	67	-103.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96192	Financial Application Services	649294	Ofc of Technology	67	-10.410	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96193	Physical Server Hosting	649260	Ofc of Technology	67	-11829.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96194	Financial Application Services	649294	Ofc of Technology	67	-157.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96195	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640456	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96196	Misc. Telecom Services	642157	Ofc of Technology	67	-0.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96197	Voice or Data Equip Inv	642109	Ofc of Technology	67	-65.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96198	Financial Application Services	649294	Ofc of Technology	67	-167.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96199	HR Application Services	649295	Ofc of Technology	67	-26121.020	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96200	HR Application Services	649295	Ofc of Technology	67	-10793.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96201	HR Application Services	649295	Ofc of Technology	67	-6611.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96202	Misc. Telecom Services	642157	Ofc of Technology	67	-1.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96203	Misc. Telecom Services	642157	Ofc of Technology	67	-1.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96204	Financial Application Services	649294	Ofc of Technology	67	-526.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96205	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96206	Misc. Telecom Services	642157	Ofc of Technology	67	-66.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96207	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96208	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96209	HR Application Services	649295	Ofc of Technology	67	-5747.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96210	Telephone - Centrex	642130	Ofc of Technology	67	-213.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96211	Financial Application Services	649294	Ofc of Technology	67	-26530.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96212	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96213	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96214	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640463	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96215	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1699.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96216	Financial Application Services	649294	Ofc of Technology	67	-36150.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96217	Financial Application Services	649294	Ofc of Technology	67	-39.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96218	HR Application Services	649295	Ofc of Technology	67	-48410.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96219	Financial Application Services	649294	Ofc of Technology	67	-181.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96220	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96221	Financial Application Services	649294	Ofc of Technology	67	-25493.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640452	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96222	Financial Application Services	649294	Ofc of Technology	67	-3570.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96223	Financial Application Services	649294	Ofc of Technology	67	-19237.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96224	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96225	Financial Application Services	649294	Ofc of Technology	67	-416.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639573	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96226	Agency Bill Back	649101	Ofc of Technology	67	-162.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96227	Financial Application Services	649294	Ofc of Technology	67	-86444.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96228	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96229	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96230	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96231	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007648480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96232	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96233	Non Contracted Long Distance	642155	Ofc of Technology	67	-1244.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96234	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96235	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96236	Financial Application Services	649294	Ofc of Technology	67	-1737.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96237	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1640.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96238	Non Contracted Long Distance	642155	Ofc of Technology	67	-144.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96239	Financial Application Services	649294	Ofc of Technology	67	-9036.620	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96240	Financial Application Services	649294	Ofc of Technology	67	-64.680	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96241	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96242	HR Application Services	649295	Ofc of Technology	67	-269.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96243	HR Application Services	649295	Ofc of Technology	67	-2941.310	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96244	Voice or Data Equip Inv	642109	Ofc of Technology	67	-149.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96245	Financial Application Services	649294	Ofc of Technology	67	-1694.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96246	Financial Application Services	649294	Ofc of Technology	67	-537.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639524	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96247	Financial Application Services	649294	Ofc of Technology	67	-537.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96248	HR Application Services	649295	Ofc of Technology	67	-3049.250	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96249	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640488	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96250	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-665.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96251	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639495	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96252	Long Distance	642150	Ofc of Technology	67	-26.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96253	Financial Application Services	649294	Ofc of Technology	67	-14964.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96254	Telephone - Centrex	642130	Ofc of Technology	67	-1665.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96255	Financial Application Services	649294	Ofc of Technology	67	-312.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640457	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96256	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-199.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96257	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96258	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96259	Non Contracted Long Distance	642155	Ofc of Technology	67	-1754.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96260	Financial Application Services	649294	Ofc of Technology	67	-145.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96261	Job Production	649210	Ofc of Technology	67	-101788.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96262	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96263	Voice or Data Equip Inv	642109	Ofc of Technology	67	-51.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96264	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1783.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96265	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96266	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96267	Financial Application Services	649294	Ofc of Technology	67	-6506.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96268	Shared CRM	649286	Ofc of Technology	67	-11972.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96269	HR Application Services	649295	Ofc of Technology	67	-782.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96270	Financial Application Services	649294	Ofc of Technology	67	-135.790	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96271	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96272	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-866.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96273	HR Application Services	649295	Ofc of Technology	67	-8203.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96274	HR Application Services	649295	Ofc of Technology	67	-7123.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96275	Voice or Data Equip Inv	642109	Ofc of Technology	67	-524.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96276	HR Application Services	649295	Ofc of Technology	67	-350.800	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96277	Voice or Data Equip Inv	642109	Ofc of Technology	67	-49.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96278	IN.Gov Charges	649106	Ofc of Technology	67	5632.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96279	Long Distance	642150	Ofc of Technology	67	-1.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96280	Financial Application Services	649294	Ofc of Technology	67	-54415.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96281	HR Application Services	649295	Ofc of Technology	67	-1942.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96282	Financial Application Services	649294	Ofc of Technology	67	-208.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96283	HR Application Services	649295	Ofc of Technology	67	-5261.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96284	Financial Application Services	649294	Ofc of Technology	67	-684.970	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96285	Job Production	649210	Ofc of Technology	67	-4175.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96286	Financial Application Services	649294	Ofc of Technology	67	-447.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640459	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96287	Voice or Data Equip Inv	642109	Ofc of Technology	67	-229.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96288	HR Application Services	649295	Ofc of Technology	67	-9768.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96289	HR Application Services	649295	Ofc of Technology	67	-22559.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96290	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96291	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-241.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639504	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96292	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96293	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96294	Shared CRM	649286	Ofc of Technology	67	-17491.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96295	Long Distance	642150	Ofc of Technology	67	-50.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96296	Data Service Monthly	642115	Ofc of Technology	67	-23668.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96297	Misc. Telecom Services	642157	Ofc of Technology	67	-0.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96298	HR Application Services	649295	Ofc of Technology	67	-3292.110	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96299	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640459	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96300	Misc. Telecom Services	642157	Ofc of Technology	67	-0.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96301	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96302	Financial Application Services	649294	Ofc of Technology	67	-58.390	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96303	HR Application Services	649295	Ofc of Technology	67	-1322.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639525	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96304	IOT - Open Text	642381	Ofc of Technology	67	-2219.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96305	HR Application Services	649295	Ofc of Technology	67	-836.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96306	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96307	HR Application Services	649295	Ofc of Technology	67	-1376.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96308	HR Application Services	649295	Ofc of Technology	67	-3184.170	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96309	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96310	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2812.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639580	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96311	Financial Application Services	649294	Ofc of Technology	67	-1792.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639519	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96312	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96313	Long Distance	642150	Ofc of Technology	67	-113.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640497	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96314	Shared CRM	649286	Ofc of Technology	67	-37797.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96315	Financial Application Services	649294	Ofc of Technology	67	-6047.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639584	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96316	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640481	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96317	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639506	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96318	Financial Application Services	649294	Ofc of Technology	67	-4418.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96319	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96320	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96321	HR Application Services	649295	Ofc of Technology	67	-37805.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96322	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96323	Financial Application Services	649294	Ofc of Technology	67	-9196.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96324	Voice or Data Equip Inv	642109	Ofc of Technology	67	-97.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96325	Long Distance	642150	Ofc of Technology	67	-13.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640486	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96326	Financial Application Services	649294	Ofc of Technology	67	-939.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96327	Financial Application Services	649294	Ofc of Technology	67	-8913.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96328	Financial Application Services	649294	Ofc of Technology	67	-173.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96329	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-254.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96330	Non Contracted Long Distance	642155	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96331	Financial Application Services	649294	Ofc of Technology	67	-8.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96332	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639570	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96333	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96334	Shared CRM	649286	Ofc of Technology	67	-273.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96335	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96336	Financial Application Services	649294	Ofc of Technology	67	-2212.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96337	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96338	Financial Application Services	649294	Ofc of Technology	67	-630.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96339	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96340	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96341	Non Contracted Long Distance	642155	Ofc of Technology	67	-132.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96342	Financial Application Services	649294	Ofc of Technology	67	-664.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639564	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96343	Voice or Data Equip Inv	642109	Ofc of Technology	67	-53.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96344	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-76.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639563	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96345	HR Application Services	649295	Ofc of Technology	67	-111446.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96346	Voice or Data Equip Inv	642109	Ofc of Technology	67	-504.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96347	HR Application Services	649295	Ofc of Technology	67	-109719.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96348	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96349	Misc. Telecom Services	642157	Ofc of Technology	67	-0.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96350	Misc. Telecom Services	642157	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96351	HR Application Services	649295	Ofc of Technology	67	-34729.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639569	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96352	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639494	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96353	Data Service Monthly	642115	Ofc of Technology	67	-224.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640490	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96354	HR Application Services	649295	Ofc of Technology	67	-9714.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639578	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96355	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96356	Physical Server Hosting	649260	Ofc of Technology	67	-7654.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96357	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1149.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96358	Long Distance	642150	Ofc of Technology	67	-0.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639571	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96359	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96360	Long Distance	642150	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96361	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639568	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96362	HR Application Services	649295	Ofc of Technology	67	-242.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96363	Workstation Software Licenses	649306	Ofc of Technology	67	-6120.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96364	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96365	Shared CRM	649286	Ofc of Technology	67	-46.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639531	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96366	Data Service Monthly	642115	Ofc of Technology	67	-551.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640498	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96367	Long Distance	642150	Ofc of Technology	67	-58.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96368	Misc. Telecom Services	642157	Ofc of Technology	67	-274.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96369	Financial Application Services	649294	Ofc of Technology	67	-308.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640505	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96370	Agency Bill Back	649101	Ofc of Technology	67	-37.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96371	HR Application Services	649295	Ofc of Technology	67	-755.570	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96372	Misc. Telecom Services	642157	Ofc of Technology	67	-0.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640501	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96373	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96374	Financial Application Services	649294	Ofc of Technology	67	-13599.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007643328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96375	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639551	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96376	Long Distance	642150	Ofc of Technology	67	-6.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96377	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96378	Financial Application Services	649294	Ofc of Technology	67	-1395.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96379	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96380	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96381	HR Application Services	649295	Ofc of Technology	67	-13249.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639543	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96382	HR Application Services	649295	Ofc of Technology	67	-2158.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96383	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96384	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96385	Financial Application Services	649294	Ofc of Technology	67	-263.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639549	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96386	Financial Application Services	649294	Ofc of Technology	67	-1050.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96387	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640457	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96388	Long Distance	642150	Ofc of Technology	67	-260.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640473	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96389	Long Distance	642150	Ofc of Technology	67	-13.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96390	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96391	Data Service Monthly	642115	Ofc of Technology	67	-955.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640472	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96392	HR Application Services	649295	Ofc of Technology	67	-3103.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96393	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96394	Misc. Telecom Services	642157	Ofc of Technology	67	-91.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96395	HR Application Services	649295	Ofc of Technology	67	-3130.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96396	Physical Server Hosting	649260	Ofc of Technology	67	-6262.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96397	HR Application Services	649295	Ofc of Technology	67	-7798.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96398	Financial Application Services	649294	Ofc of Technology	67	-1179.880	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639579	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96399	Financial Application Services	649294	Ofc of Technology	67	-1104.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639502	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96400	Voice or Data Equip Inv	642109	Ofc of Technology	67	-761.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96401	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-38.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639555	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96402	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96403	Financial Application Services	649294	Ofc of Technology	67	-24.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96404	Financial Application Services	649294	Ofc of Technology	67	-71963.900	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96405	HR Application Services	649295	Ofc of Technology	67	-1133.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639510	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96406	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96407	HR Application Services	649295	Ofc of Technology	67	-8365.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639575	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96408	Financial Application Services	649294	Ofc of Technology	67	-31.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96409	Financial Application Services	649294	Ofc of Technology	67	-65.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640504	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96410	HR Application Services	649295	Ofc of Technology	67	-21317.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96411	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96412	Data Service Monthly	642115	Ofc of Technology	67	-625.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640499	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96413	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-16588.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96414	Financial Application Services	649294	Ofc of Technology	67	-732.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639550	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96415	HR Application Services	649295	Ofc of Technology	67	-40395.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639581	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96416	Telephone - Centrex	642130	Ofc of Technology	67	-491.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96417	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96418	WebEx	649284	Ofc of Technology	67	-56.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96419	HR Application Services	649295	Ofc of Technology	67	-1160.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96420	HR Application Services	649295	Ofc of Technology	67	-1295.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96421	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96422	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639573	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96423	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96424	Voice or Data Equip Inv	642109	Ofc of Technology	67	-50.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96425	Financial Application Services	649294	Ofc of Technology	67	-1136.010	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639576	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96426	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96427	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639583	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96428	Data Service Monthly	642115	Ofc of Technology	67	-3208.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96429	Financial Application Services	649294	Ofc of Technology	67	-576.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96430	Financial Application Services	649294	Ofc of Technology	67	-371.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639545	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96431	HR Application Services	649295	Ofc of Technology	67	-11441.440	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639577	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96432	Misc. Telecom Services	642157	Ofc of Technology	67	-7.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96433	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96434	Voice or Data Equip Inv	642109	Ofc of Technology	67	-105.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639567	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96435	Financial Application Services	649294	Ofc of Technology	67	-85.500	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640463	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96436	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639552	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96437	Financial Application Services	649294	Ofc of Technology	67	-41806.930	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639574	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96438	HR Application Services	649295	Ofc of Technology	67	-4452.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96439	Financial Application Services	649294	Ofc of Technology	67	-4002.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96440	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96441	HR Application Services	649295	Ofc of Technology	67	-39829.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96442	Mainframe - Batch / System	649213	Ofc of Technology	67	-658847.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639585	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96443	Financial Application Services	649294	Ofc of Technology	67	-297.490	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639566	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96444	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96445	Financial Application Services	649294	Ofc of Technology	67	-5261.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639501	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96446	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96447	Physical Server Hosting	649260	Ofc of Technology	67	-1391.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96448	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-129.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639572	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96449	Physical Server Hosting	649260	Ofc of Technology	67	-29226.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640647	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96450	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96451	Long Distance	642150	Ofc of Technology	67	-0.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640498	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96452	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-08T00:00:00	0007639556	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96453	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639495	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96454	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639582	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96455	HR Application Services	649295	Ofc of Technology	67	-1484.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639548	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96456	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639553	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96457	Data Service Monthly	642115	Ofc of Technology	67	-1703.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007639540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96458	Financial Application Services	649294	Ofc of Technology	67	-345.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639542	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96459	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1498.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96460	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007639524	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96461	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-08T00:00:00	0007640538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96462	HR Application Services	649295	Ofc of Technology	67	-196744.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-08T00:00:00	0007640468	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96463	800# Service	642151	Ofc of Technology	67	-4400.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96464	Citrix	642370	Ofc of Technology	67	-1334.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96465	Seat Charge	642072	Ofc of Technology	67	-7079.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96466	Cloud Hosting Services	649264	Ofc of Technology	67	-144651.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96467	Telephone - Remote	642137	Ofc of Technology	67	-965.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96468	Data Protection Services	643090	Ofc of Technology	67	-2860.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96469	PC Refresh Upgrades	643901	Ofc of Technology	67	-824.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96470	Citrix	642370	Ofc of Technology	67	-21640.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96471	Network Services	642156	Ofc of Technology	67	-7829.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96472	Data Circuits-On Network	642051	Ofc of Technology	67	-15011.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96473	Data Protection Services	643090	Ofc of Technology	67	-222.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96474	Remote IP Phone	642134	Ofc of Technology	67	-8647.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96475	Seat Charge	642072	Ofc of Technology	67	-68623.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96476	CRM Online	649287	Ofc of Technology	67	-4361.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96477	Seat Charge	642072	Ofc of Technology	67	-5299.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96478	CRM Online	649287	Ofc of Technology	67	-7026.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96479	Network Services	642156	Ofc of Technology	67	-1057.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96480	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96481	Long Distance	642150	Ofc of Technology	67	-3.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96482	Acrobat Pro Subscription	642393	Ofc of Technology	67	-855.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96483	Server Management	649277	Ofc of Technology	67	-15702.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96484	Cyber Security-Baseline	649304	Ofc of Technology	67	-3391.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96485	Data Circuits-On Network	642051	Ofc of Technology	67	-2899.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96486	Database Hosting	649266	Ofc of Technology	67	-2425.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96487	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96488	GoAnywhere	642375	Ofc of Technology	67	-344.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96489	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96490	Telecom Management	642131	Ofc of Technology	67	-354.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96491	Seat Charge	642072	Ofc of Technology	67	-54525.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96492	Cloud Hosting Services	649264	Ofc of Technology	67	-3650.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96493	Remote IP Phone	642134	Ofc of Technology	67	-2042.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96494	Microsoft Power BI	643095	Ofc of Technology	67	-248.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96495	Data Circuits-On Network	642051	Ofc of Technology	67	-4214.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96496	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96497	Cellular Phone Service	642110	Ofc of Technology	67	-4004.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96498	Data Circuits-On Network	642051	Ofc of Technology	67	-8589.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96499	Seat Charge	642072	Ofc of Technology	67	-580764.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96500	Cyber Security-Baseline	649304	Ofc of Technology	67	-157306.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96501	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96502	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96503	GoAnywhere	642375	Ofc of Technology	67	-731.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96504	Shared SAN Storage	649270	Ofc of Technology	67	-3378.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96505	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96506	800# Service	642151	Ofc of Technology	67	-4804.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96507	Virtual Server Hosting	649262	Ofc of Technology	67	-3484.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96508	Database Hosting	649266	Ofc of Technology	67	-21042.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96509	Data Service Monthly	642115	Ofc of Technology	67	-1634.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96510	Cellular Phone Service	642110	Ofc of Technology	67	-3508.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96511	Data Protection Services	643090	Ofc of Technology	67	-189.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96512	Remote IP Phone	642134	Ofc of Technology	67	-1112.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96513	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96514	Virtual Server Hosting	649262	Ofc of Technology	67	-233.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96515	Cellular Phone Service	642110	Ofc of Technology	67	-7601.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96516	800# Service	642151	Ofc of Technology	67	-112.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96517	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5544.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96518	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96519	Cellular Phone Service	642110	Ofc of Technology	67	-748.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96520	Network Services	642156	Ofc of Technology	67	-103565.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96521	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96522	Cloud Hosting Services	649264	Ofc of Technology	67	-3467.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96523	GoAnywhere	642375	Ofc of Technology	67	-1204.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96524	Server Management	649277	Ofc of Technology	67	-6000.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96525	Virtual Server Hosting	649262	Ofc of Technology	67	-3205.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96526	Database Hosting	649266	Ofc of Technology	67	-2123.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96527	Disaster Recovery	649052	Ofc of Technology	67	-3156.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96528	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1700.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96529	800# Service	642151	Ofc of Technology	67	-180.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96530	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96531	Data Service Monthly	642115	Ofc of Technology	67	-3129.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96532	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96533	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96534	MS Project Online Seat Charge	642079	Ofc of Technology	67	-624.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96535	Cyber Security-Baseline	649304	Ofc of Technology	67	-20684.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96536	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96537	Disaster Recovery	649052	Ofc of Technology	67	-1985.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96538	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96539	Telecom Management	642131	Ofc of Technology	67	-239.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96540	Site to Site VPN	642331	Ofc of Technology	67	-214.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96541	Database Hosting	649266	Ofc of Technology	67	-175.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96542	Citrix	642370	Ofc of Technology	67	-1687.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96543	Cloud Hosting Services	649264	Ofc of Technology	67	-1879.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96544	PC Refresh Upgrades	643901	Ofc of Technology	67	-1560.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96545	Acrobat Pro Subscription	642393	Ofc of Technology	67	-855.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96546	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96547	Shared SAN Storage	649270	Ofc of Technology	67	-731.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96548	Shared SAN Storage	649270	Ofc of Technology	67	-8596.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96549	Virtual Server Hosting	649262	Ofc of Technology	67	-24155.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96550	Seat Charge	642072	Ofc of Technology	67	-42083.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96551	Seat Charge	642072	Ofc of Technology	67	-15708.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96552	Telecom Management	642131	Ofc of Technology	67	-212.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96553	800# Service	642151	Ofc of Technology	67	-10.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96554	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96555	Microsoft Power BI	643095	Ofc of Technology	67	-116.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96556	Acrobat Pro Subscription	642393	Ofc of Technology	67	-435.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96557	Database Hosting	649266	Ofc of Technology	67	-10536.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96558	Acrobat Pro Subscription	642393	Ofc of Technology	67	-639.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96559	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96560	Network Services	642156	Ofc of Technology	67	-793.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96561	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96562	Vizio Subscriptions	642081	Ofc of Technology	67	-428.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96563	PC Refresh Upgrades	643901	Ofc of Technology	67	-196.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96564	Remote IP Phone	642134	Ofc of Technology	67	-6141.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96565	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96566	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96567	Acrobat Pro Subscription	642393	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96568	Cyber Security-Baseline	649304	Ofc of Technology	67	-8407.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96569	Cloud Hosting Services	649264	Ofc of Technology	67	-14325.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96570	Database Hosting	649266	Ofc of Technology	67	-4169.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96571	MS Project Online Seat Charge	642079	Ofc of Technology	67	-349.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96572	Workstation Software Licenses	649306	Ofc of Technology	67	-14.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96573	Citrix	642370	Ofc of Technology	67	-2805.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96574	Cellular Phone Service	642110	Ofc of Technology	67	-1706.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96575	Remote IP Phone	642134	Ofc of Technology	67	-21259.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96576	Long Distance	642150	Ofc of Technology	67	-0.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96577	Application Development	649261	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96578	Long Distance	642150	Ofc of Technology	67	-0.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96579	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-488.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96580	GoAnywhere	642375	Ofc of Technology	67	-5720.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96581	800# Service	642151	Ofc of Technology	67	-9410.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96582	Telephone - Centrex	642130	Ofc of Technology	67	-491.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96583	Telephone - Remote	642137	Ofc of Technology	67	-6062.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96584	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96585	Data Protection Services	643090	Ofc of Technology	67	-31617.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96586	Cellular Phone Service	642110	Ofc of Technology	67	-2426.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96587	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96588	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96589	Remote IP Phone	642134	Ofc of Technology	67	-16331.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96590	Shared CRM	649286	Ofc of Technology	67	-17491.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96591	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96592	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96593	Cyber Security-Baseline	649304	Ofc of Technology	67	-43614.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96594	Network Services	642156	Ofc of Technology	67	-38203.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96595	Shared SAN Storage	649270	Ofc of Technology	67	-5079.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96596	Shared SAN Storage	649270	Ofc of Technology	67	-11719.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96597	CRM Online	649287	Ofc of Technology	67	-4817.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96598	Virtual Server Hosting	649262	Ofc of Technology	67	-3579.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96599	Telecom Management	642131	Ofc of Technology	67	-12854.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96600	Mainframe - Batch / System	649213	Ofc of Technology	67	-658847.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96601	Network Services	642156	Ofc of Technology	67	-17515.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96602	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96603	Database Hosting	649266	Ofc of Technology	67	-544.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96604	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96605	Remote IP Phone	642134	Ofc of Technology	67	-1997.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96606	Virtual Server Hosting	649262	Ofc of Technology	67	-27990.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96607	800# Service	642151	Ofc of Technology	67	-0.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96608	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3985.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96609	Shared SAN Storage	649270	Ofc of Technology	67	-19981.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96610	Physical Server Hosting	649260	Ofc of Technology	67	-8350.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96611	Acrobat Pro Subscription	642393	Ofc of Technology	67	-272.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96612	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-879.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96613	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96614	Data Protection Services	643090	Ofc of Technology	67	-13237.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96615	Network Services	642156	Ofc of Technology	67	-3492.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96616	Seat Charge	642072	Ofc of Technology	67	-17354.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96617	Telephone - Remote	642137	Ofc of Technology	67	-128.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96618	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96619	Data Circuits-On Network	642051	Ofc of Technology	67	-1119.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96620	Seat Charge	642072	Ofc of Technology	67	-31258.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96621	PC Refresh Upgrades	643901	Ofc of Technology	67	-2595.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96622	Physical Server Hosting	649260	Ofc of Technology	67	-6262.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96623	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96624	Server Management	649277	Ofc of Technology	67	-18510.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96625	Remote IP Phone	642134	Ofc of Technology	67	-3121.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96626	Shared SAN Storage	649270	Ofc of Technology	67	-328.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96627	Cloud Hosting Services	649264	Ofc of Technology	67	-1379.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96628	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96629	CRM Online	649287	Ofc of Technology	67	-9697.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96630	Telecom Management	642131	Ofc of Technology	67	-26899.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96631	Seat Charge	642072	Ofc of Technology	67	-61209.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96632	MS Project Online Seat Charge	642079	Ofc of Technology	67	-167.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96633	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96634	Data Protection Services	643090	Ofc of Technology	67	-325.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96635	Virtual Server Hosting	649262	Ofc of Technology	67	-1970.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96636	Cloud Hosting Services	649264	Ofc of Technology	67	-549.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96637	800# Service	642151	Ofc of Technology	67	-25.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96638	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96639	Cyber Security-Baseline	649304	Ofc of Technology	67	-174647.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96640	Remote IP Phone	642134	Ofc of Technology	67	-127.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96641	Cellular Phone Service	642110	Ofc of Technology	67	-250.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96642	Network Services	642156	Ofc of Technology	67	-3254.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96643	Telephone - Remote	642137	Ofc of Technology	67	-392.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96644	Site to Site VPN	642331	Ofc of Technology	67	-1653.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96645	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96646	Remote IP Phone	642134	Ofc of Technology	67	-1129.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96647	Network Services	642156	Ofc of Technology	67	-4127.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96648	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4816.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96649	Telecom Management	642131	Ofc of Technology	67	-524.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96650	Seat Charge	642072	Ofc of Technology	67	-39348.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96651	Data Circuits-On Network	642051	Ofc of Technology	67	-84723.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96652	Citrix	642370	Ofc of Technology	67	-2452.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96653	Non Contracted Long Distance	642155	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96654	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96655	Database Hosting	649266	Ofc of Technology	67	-18309.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96656	Site to Site VPN	642331	Ofc of Technology	67	-384.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96657	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96658	Cellular Phone Service	642110	Ofc of Technology	67	-115061.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96659	Remote IP Phone	642134	Ofc of Technology	67	-1945.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96660	IOT - Open Text	642381	Ofc of Technology	67	-927.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96661	Remote IP Phone	642134	Ofc of Technology	67	-2004.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96662	Remote IP Phone	642134	Ofc of Technology	67	-19963.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96663	Seat Charge	642072	Ofc of Technology	67	-26539.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96664	Database Hosting	649266	Ofc of Technology	67	-76.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96665	Virtual Server Hosting	649262	Ofc of Technology	67	-2380.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96666	Telephone - Remote	642137	Ofc of Technology	67	-6692.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96667	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3861.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96668	Shared SAN Storage	649270	Ofc of Technology	67	-971.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96669	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96670	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96671	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96672	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96673	Seat Charge	642072	Ofc of Technology	67	-110004.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96674	PC Refresh Upgrades	643901	Ofc of Technology	67	-77.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96675	Cyber Security-Baseline	649304	Ofc of Technology	67	-5254.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96676	Data Service Monthly	642115	Ofc of Technology	67	-921.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96677	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96678	Network Services	642156	Ofc of Technology	67	-122392.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96679	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96680	Cellular Phone Service	642110	Ofc of Technology	67	-2097.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96681	Shared SAN Storage	649270	Ofc of Technology	67	-3915.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96682	Telephone - Remote	642137	Ofc of Technology	67	-613.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96683	Data Protection Services	643090	Ofc of Technology	67	-2019.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96684	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7800.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96685	Cyber Security-Baseline	649304	Ofc of Technology	67	-10604.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96686	Virtual Server Hosting	649262	Ofc of Technology	67	-4879.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96687	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96688	Telephone - Remote	642137	Ofc of Technology	67	-5847.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96689	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96690	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96691	Workstation Software Licenses	649306	Ofc of Technology	67	-196.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96692	Telephone - Remote	642137	Ofc of Technology	67	-3379.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96693	Database Hosting	649266	Ofc of Technology	67	-7774.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96694	Data Circuits-On Network	642051	Ofc of Technology	67	-46367.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96695	Remote IP Phone	642134	Ofc of Technology	67	-4503.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96696	Acrobat Pro Subscription	642393	Ofc of Technology	67	-13702.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96697	Long Distance	642150	Ofc of Technology	67	-20.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96698	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96699	Non Contracted Long Distance	642155	Ofc of Technology	67	-1754.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96700	Workstation Software Licenses	649306	Ofc of Technology	67	-170.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96701	Acrobat Pro Subscription	642393	Ofc of Technology	67	-120.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96702	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96703	Cyber Security-Baseline	649304	Ofc of Technology	67	-255044.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96704	Cellular Phone Service	642110	Ofc of Technology	67	-12633.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96705	Seat Charge	642072	Ofc of Technology	67	-12695.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96706	Database Hosting	649266	Ofc of Technology	67	-46929.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96707	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96708	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96709	Cyber Security-Baseline	649304	Ofc of Technology	67	-5541.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96710	Database Hosting	649266	Ofc of Technology	67	-5073.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96711	Shared SAN Storage	649270	Ofc of Technology	67	-2609.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96712	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2054.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96713	Cyber Security-Baseline	649304	Ofc of Technology	67	-12324.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96714	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96715	Non Contracted Long Distance	642155	Ofc of Technology	67	-1260.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96716	MS Project Online Seat Charge	642079	Ofc of Technology	67	-369.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96717	Data Circuits-On Network	642051	Ofc of Technology	67	-25168.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96718	Disaster Recovery	649052	Ofc of Technology	67	-1620.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96719	Telecom Management	642131	Ofc of Technology	67	-2386.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96720	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4380.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96721	Cloud Hosting Services	649264	Ofc of Technology	67	-33561.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96722	Virtual Server Hosting	649262	Ofc of Technology	67	-772.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96723	Cellular Phone Service	642110	Ofc of Technology	67	-2367.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96724	Remote IP Phone	642134	Ofc of Technology	67	-898.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96725	Network Services	642156	Ofc of Technology	67	-3333.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96726	Acrobat Pro Subscription	642393	Ofc of Technology	67	-570.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96727	800# Service	642151	Ofc of Technology	67	-22.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96728	Remote IP Phone	642134	Ofc of Technology	67	-18925.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96729	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96730	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96731	Shared SAN Storage	649270	Ofc of Technology	67	-32574.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96732	GoAnywhere	642375	Ofc of Technology	67	-430.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96733	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96734	Misc. Telecom Services	642157	Ofc of Technology	67	-29.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96735	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96736	Virtual Server Hosting	649262	Ofc of Technology	67	-4145.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96737	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96738	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96739	Cyber Security-Baseline	649304	Ofc of Technology	67	-5875.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96740	Server Management	649277	Ofc of Technology	67	-39702.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96741	Non Contracted Long Distance	642155	Ofc of Technology	67	-132.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96742	Network Services	642156	Ofc of Technology	67	-11826.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96743	Data Protection Services	643090	Ofc of Technology	67	-34.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96744	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96745	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96746	Disaster Recovery	649052	Ofc of Technology	67	-1365.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96747	Citrix	642370	Ofc of Technology	67	-5415.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96748	Virtual Server Hosting	649262	Ofc of Technology	67	-704.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96749	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96750	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96751	Cloud Hosting Services	649264	Ofc of Technology	67	-320.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96752	Seat Charge	642072	Ofc of Technology	67	-15362.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96753	Telephone - Centrex	642130	Ofc of Technology	67	-1665.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96754	Cyber Security-Baseline	649304	Ofc of Technology	67	-4777.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96755	Network Services	642156	Ofc of Technology	67	-1968.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96756	Cellular Phone Service	642110	Ofc of Technology	67	-7001.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96757	Seat Charge	642072	Ofc of Technology	67	-95189.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96758	Cloud Hosting Services	649264	Ofc of Technology	67	-12884.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96759	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96760	Cyber Security-Baseline	649304	Ofc of Technology	67	-5684.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96761	Web Collaboration	649281	Ofc of Technology	67	-331.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96762	Data Protection Services	643090	Ofc of Technology	67	-1023.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96763	Shared SAN Storage	649270	Ofc of Technology	67	-28930.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96764	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96765	Vizio Subscriptions	642081	Ofc of Technology	67	-514.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96766	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96767	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96768	Seat Charge	642072	Ofc of Technology	67	-241859.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96769	Cyber Security-Baseline	649304	Ofc of Technology	67	-19012.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96770	Cyber Security-Baseline	649304	Ofc of Technology	67	-44712.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96771	Citrix	642370	Ofc of Technology	67	-451.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96772	Microsoft Power BI	643095	Ofc of Technology	67	-954.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96773	MS Project Online Seat Charge	642079	Ofc of Technology	67	-276.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96774	Server Management	649277	Ofc of Technology	67	-1276.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96775	Telephone - Remote	642137	Ofc of Technology	67	-21017.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96776	Site to Site VPN	642331	Ofc of Technology	67	-1337.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96777	IN.Gov Charges	649106	Ofc of Technology	67	3822.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96778	Server Management	649277	Ofc of Technology	67	-3191.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96779	Seat Charge	642072	Ofc of Technology	67	-6576.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96780	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-317.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96781	Web Collaboration	649281	Ofc of Technology	67	-134.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96782	Job Production	649210	Ofc of Technology	67	-7881.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96783	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96784	Server Management	649277	Ofc of Technology	67	-25021.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96785	CRM Online	649287	Ofc of Technology	67	-3551.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96786	Web Collaboration	649281	Ofc of Technology	67	-580.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96787	Data Protection Services	643090	Ofc of Technology	67	-2008.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96788	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96789	Cyber Security-Baseline	649304	Ofc of Technology	67	-3678.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96790	800# Service	642151	Ofc of Technology	67	-8.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96791	Server Management	649277	Ofc of Technology	67	-5872.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96792	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96793	Data Protection Services	643090	Ofc of Technology	67	-1288.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96794	Site to Site VPN	642331	Ofc of Technology	67	-1301.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96795	Cellular Phone Service	642110	Ofc of Technology	67	-2640.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96796	Virtual Server Hosting	649262	Ofc of Technology	67	-822.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96797	Citrix	642370	Ofc of Technology	67	-824.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96798	Telecom Management	642131	Ofc of Technology	67	-445.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96799	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96800	Shared SAN Storage	649270	Ofc of Technology	67	-29059.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96801	800# Service	642151	Ofc of Technology	67	-165.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96802	Virtual Server Hosting	649262	Ofc of Technology	67	-16979.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96803	Cyber Security-Baseline	649304	Ofc of Technology	67	-3726.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96804	Database Hosting	649266	Ofc of Technology	67	-88148.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96805	Server Management	649277	Ofc of Technology	67	-8042.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96806	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96807	Site to Site VPN	642331	Ofc of Technology	67	-19085.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96808	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96809	Server Management	649277	Ofc of Technology	67	-3957.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96810	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96811	Workstation Software Licenses	649306	Ofc of Technology	67	-8.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96812	Cellular Phone Service	642110	Ofc of Technology	67	-968.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96813	800# Service	642151	Ofc of Technology	67	-328.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96814	Database Hosting	649266	Ofc of Technology	67	-3.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96815	Seat Charge	642072	Ofc of Technology	67	-14420.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96816	Cellular Phone Service	642110	Ofc of Technology	67	-16489.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96817	Data Protection Services	643090	Ofc of Technology	67	-48672.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96818	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96819	Telecom Management	642131	Ofc of Technology	67	-7799.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96820	Physical Server Hosting	649260	Ofc of Technology	67	-1391.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96821	Network Services	642156	Ofc of Technology	67	-13969.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96822	Remote IP Phone	642134	Ofc of Technology	67	-14111.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96823	GoAnywhere	642375	Ofc of Technology	67	-3440.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96824	Remote IP Phone	642134	Ofc of Technology	67	-743.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96825	Disaster Recovery	649052	Ofc of Technology	67	-1323.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96826	Virtual Server Hosting	649262	Ofc of Technology	67	-6240.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96827	Cellular Phone Service	642110	Ofc of Technology	67	-2841.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96828	Site to Site VPN	642331	Ofc of Technology	67	-12718.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96829	Citrix	642370	Ofc of Technology	67	-43556.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96830	Network Services	642156	Ofc of Technology	67	-35241.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96831	Virtual Server Hosting	649262	Ofc of Technology	67	-3788.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96832	800# Service	642151	Ofc of Technology	67	-117.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96833	Physical Server Hosting	649260	Ofc of Technology	67	-29226.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96834	Remote IP Phone	642134	Ofc of Technology	67	-900.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96835	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96836	Cloud Hosting Services	649264	Ofc of Technology	67	-1383.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96837	Telecom Management	642131	Ofc of Technology	67	-534.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96838	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96839	800# Service	642151	Ofc of Technology	67	-13.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96840	MS Project Online Seat Charge	642079	Ofc of Technology	67	-286.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96841	Disaster Recovery	649052	Ofc of Technology	67	-11332.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96842	Web Collaboration	649281	Ofc of Technology	67	-37.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96843	Database Hosting	649266	Ofc of Technology	67	-30923.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96844	CRM Online	649287	Ofc of Technology	67	-8519.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96845	Shared CRM	649286	Ofc of Technology	67	-37404.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96846	Telecom Management	642131	Ofc of Technology	67	-557.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96847	Disaster Recovery	649052	Ofc of Technology	67	-599.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96848	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96849	PC Refresh Upgrades	643901	Ofc of Technology	67	-24663.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96850	Cellular Phone Service	642110	Ofc of Technology	67	-10387.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96851	Seat Charge	642072	Ofc of Technology	67	-15353.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96852	Cloud Hosting Services	649264	Ofc of Technology	67	-63402.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96853	Cloud Hosting Services	649264	Ofc of Technology	67	-450.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96854	800# Service	642151	Ofc of Technology	67	-26501.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96855	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96856	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96857	Server Management	649277	Ofc of Technology	67	-22851.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96858	Seat Charge	642072	Ofc of Technology	67	-35808.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96859	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96860	Misc. Telecom Services	642157	Ofc of Technology	67	-131.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96861	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96862	Remote IP Phone	642134	Ofc of Technology	67	-1231.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96863	Data Circuits-On Network	642051	Ofc of Technology	67	-279.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96864	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1344.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96865	Microsoft Power BI	643095	Ofc of Technology	67	-613.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96866	CRM Online	649287	Ofc of Technology	67	-302.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96867	Telecom Management	642131	Ofc of Technology	67	-1176.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96868	Shared SAN Storage	649270	Ofc of Technology	67	-1164.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96869	Shared SAN Storage	649270	Ofc of Technology	67	-1857.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96870	Virtual Server Hosting	649262	Ofc of Technology	67	-1064.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96871	800# Service	642151	Ofc of Technology	67	-47.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96872	Network Services	642156	Ofc of Technology	67	-8730.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96873	WebEx	649284	Ofc of Technology	67	-56.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96874	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96875	Cloud Hosting Services	649264	Ofc of Technology	67	-389.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96876	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-219.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96877	Job Production	649210	Ofc of Technology	67	-191981.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96878	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96879	Cyber Security-Baseline	649304	Ofc of Technology	67	-90763.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96880	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96881	Data Protection Services	643090	Ofc of Technology	67	-502.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96882	Telephone - Remote	642137	Ofc of Technology	67	-8460.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96883	Server Management	649277	Ofc of Technology	67	-7276.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96884	800# Service	642151	Ofc of Technology	67	-10041.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96885	GoAnywhere	642375	Ofc of Technology	67	-430.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96886	Acrobat Pro Subscription	642393	Ofc of Technology	67	-795.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96887	Data Protection Services	643090	Ofc of Technology	67	-5915.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96888	Remote IP Phone	642134	Ofc of Technology	67	-2128.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96889	Seat Charge	642072	Ofc of Technology	67	-5427.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96890	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96891	Data Service Monthly	642115	Ofc of Technology	67	-97.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96892	Server Management	649277	Ofc of Technology	67	-4978.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96893	Citrix	642370	Ofc of Technology	67	-922.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96894	Server Management	649277	Ofc of Technology	67	-5489.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96895	Cloud Hosting Services	649264	Ofc of Technology	67	-26729.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96896	Shared SAN Storage	649270	Ofc of Technology	67	-2864.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96897	Data Circuits-On Network	642051	Ofc of Technology	67	-561.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96898	Virtual Server Hosting	649262	Ofc of Technology	67	-2422.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96899	Citrix	642370	Ofc of Technology	67	-4610.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96900	Network Services	642156	Ofc of Technology	67	-7302.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96901	Virtual Server Hosting	649262	Ofc of Technology	67	-16486.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96902	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96903	Data Protection Services	643090	Ofc of Technology	67	-8633.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96904	Database Hosting	649266	Ofc of Technology	67	-46382.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96905	PC Refresh Upgrades	643901	Ofc of Technology	67	-2568.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96906	Microsoft Power BI	643095	Ofc of Technology	67	-85.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96907	Citrix	642370	Ofc of Technology	67	-4669.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96908	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96909	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-415.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96910	Cellular Phone Service	642110	Ofc of Technology	67	-34094.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96911	Shared SAN Storage	649270	Ofc of Technology	67	-1180.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96912	Shared SAN Storage	649270	Ofc of Technology	67	-45205.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96913	Cloud Hosting Services	649264	Ofc of Technology	67	-7.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96914	Site to Site VPN	642331	Ofc of Technology	67	-1857.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96915	Database Hosting	649266	Ofc of Technology	67	-50706.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96916	Acrobat Pro Subscription	642393	Ofc of Technology	67	-217.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96917	Disaster Recovery	649052	Ofc of Technology	67	-830.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96918	Telephone - Remote	642137	Ofc of Technology	67	-165.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96919	Misc. Telecom Services	642157	Ofc of Technology	67	-2.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96920	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6110.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96921	800# Service	642151	Ofc of Technology	67	-529.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96922	Remote IP Phone	642134	Ofc of Technology	67	-470.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96923	Web Collaboration	649281	Ofc of Technology	67	-95.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96924	Cyber Security-Baseline	649304	Ofc of Technology	67	-4442.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96925	Cloud Hosting Services	649264	Ofc of Technology	67	-1386.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96926	Telecom Management	642131	Ofc of Technology	67	-425.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96927	Cloud Hosting Services	649264	Ofc of Technology	67	-1722.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96928	Data Protection Services	643090	Ofc of Technology	67	-2547.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96929	Database Hosting	649266	Ofc of Technology	67	-15.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96930	Remote IP Phone	642134	Ofc of Technology	67	-1187.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96931	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96932	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96933	Data Protection Services	643090	Ofc of Technology	67	-2010.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96934	Cyber Security-Baseline	649304	Ofc of Technology	67	-43805.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96935	Cyber Security-Baseline	649304	Ofc of Technology	67	-163755.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96936	Data Circuits-On Network	642051	Ofc of Technology	67	-589.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582418	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96937	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582411	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96938	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96939	Acrobat Pro Subscription	642393	Ofc of Technology	67	-196.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96940	Shared SAN Storage	649270	Ofc of Technology	67	-553.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96941	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582437	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96942	Data Circuits-On Network	642051	Ofc of Technology	67	-1101.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96943	Acrobat Pro Subscription	642393	Ofc of Technology	67	-622.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96944	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1125.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96945	Cellular Phone Service	642110	Ofc of Technology	67	-667.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96946	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96947	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581519	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96948	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96949	Data Circuits-On Network	642051	Ofc of Technology	67	-661.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582433	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96950	Shared SAN Storage	649270	Ofc of Technology	67	-3320.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96951	Data Protection Services	643090	Ofc of Technology	67	-13312.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96952	Cyber Security-Baseline	649304	Ofc of Technology	67	-2579.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96953	Cellular Phone Service	642110	Ofc of Technology	67	-13069.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96954	Cyber Security-Baseline	649304	Ofc of Technology	67	-764.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581505	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96955	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96956	Cellular Phone Service	642110	Ofc of Technology	67	-3091.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96957	Data Circuits-On Network	642051	Ofc of Technology	67	-57610.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96958	Server Management	649277	Ofc of Technology	67	-3574.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96959	Network Services	642156	Ofc of Technology	67	-7619.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96960	Virtual Server Hosting	649262	Ofc of Technology	67	-233.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96961	Data Circuits-On Network	642051	Ofc of Technology	67	-4221.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96962	Shared SAN Storage	649270	Ofc of Technology	67	-5086.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96963	Remote IP Phone	642134	Ofc of Technology	67	-12845.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96964	Data Circuits-On Network	642051	Ofc of Technology	67	-275.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581488	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96965	Cellular Phone Service	642110	Ofc of Technology	67	-2018.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96966	Cellular Phone Service	642110	Ofc of Technology	67	-294.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96967	Cyber Security-Baseline	649304	Ofc of Technology	67	-8264.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96968	Telecom Management	642131	Ofc of Technology	67	-2865.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96969	Cellular Phone Service	642110	Ofc of Technology	67	-2598.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96970	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1700.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96971	Virtual Server Hosting	649262	Ofc of Technology	67	-7043.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96972	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1035.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581485	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96973	Server Management	649277	Ofc of Technology	67	-5489.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96974	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96975	Data Circuits-On Network	642051	Ofc of Technology	67	-508.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582408	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96976	Data Protection Services	643090	Ofc of Technology	67	-1142.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96977	Cyber Security-Baseline	649304	Ofc of Technology	67	-124297.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96978	Data Circuits-On Network	642051	Ofc of Technology	67	-14989.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96979	Virtual Server Hosting	649262	Ofc of Technology	67	-4879.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96980	Site to Site VPN	642331	Ofc of Technology	67	-454.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96981	Cellular Phone Service	642110	Ofc of Technology	67	-250.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96982	Remote IP Phone	642134	Ofc of Technology	67	-1117.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96983	Cellular Phone Service	642110	Ofc of Technology	67	-2496.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96984	Acrobat Pro Subscription	642393	Ofc of Technology	67	-525.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96985	Site to Site VPN	642331	Ofc of Technology	67	-2203.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96986	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96987	Data Circuits-On Network	642051	Ofc of Technology	67	-550.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96988	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96989	Shared SAN Storage	649270	Ofc of Technology	67	-11748.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96990	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96991	Telecom Management	642131	Ofc of Technology	67	-2018.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96992	Acrobat Pro Subscription	642393	Ofc of Technology	67	-502.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96993	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96994	Shared SAN Storage	649270	Ofc of Technology	67	-3976.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96995	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96996	Acrobat Pro Subscription	642393	Ofc of Technology	67	-675.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96997	Data Protection Services	643090	Ofc of Technology	67	-48429.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96998	Database Hosting	649266	Ofc of Technology	67	-10525.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96999	Citrix	642370	Ofc of Technology	67	-902.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97000	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582451	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97001	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97002	Cellular Phone Service	642110	Ofc of Technology	67	-225.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97003	Virtual Server Hosting	649262	Ofc of Technology	67	-6240.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97004	Virtual Server Hosting	649262	Ofc of Technology	67	-358.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97005	Cellular Phone Service	642110	Ofc of Technology	67	-349.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97006	Citrix	642370	Ofc of Technology	67	-490.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97007	Virtual Server Hosting	649262	Ofc of Technology	67	-14159.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97008	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582412	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97009	Cellular Phone Service	642110	Ofc of Technology	67	-31460.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97010	Remote IP Phone	642134	Ofc of Technology	67	-898.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97011	Server Management	649277	Ofc of Technology	67	-3574.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97012	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97013	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97014	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582431	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97015	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582414	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97016	Cyber Security-Baseline	649304	Ofc of Technology	67	-19442.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97017	Web Collaboration	649281	Ofc of Technology	67	-101.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582440	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97018	Acrobat Pro Subscription	642393	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97019	Acrobat Pro Subscription	642393	Ofc of Technology	67	-540.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97020	Shared SAN Storage	649270	Ofc of Technology	67	-2471.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97021	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97022	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582418	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97023	Data Protection Services	643090	Ofc of Technology	67	-11157.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97024	Web Collaboration	649281	Ofc of Technology	67	-115.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97025	Shared SAN Storage	649270	Ofc of Technology	67	-18925.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97026	Virtual Server Hosting	649262	Ofc of Technology	67	-162.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97027	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97028	Cellular Phone Service	642110	Ofc of Technology	67	-5642.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97029	Data Circuits-On Network	642051	Ofc of Technology	67	-42020.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97030	Cyber Security-Baseline	649304	Ofc of Technology	67	-4681.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97031	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97032	Data Protection Services	643090	Ofc of Technology	67	-22.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581553	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97033	Web Collaboration	649281	Ofc of Technology	67	-114.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97034	Remote IP Phone	642134	Ofc of Technology	67	-1.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582412	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97035	Network Services	642156	Ofc of Technology	67	-121439.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97036	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582451	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97037	Cellular Phone Service	642110	Ofc of Technology	67	-1146.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97038	Cellular Phone Service	642110	Ofc of Technology	67	-589.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97039	Shared SAN Storage	649270	Ofc of Technology	67	-1525.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97040	Shared SAN Storage	649270	Ofc of Technology	67	-97.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97041	Cyber Security-Baseline	649304	Ofc of Technology	67	-21114.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97042	Remote IP Phone	642134	Ofc of Technology	67	-423.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97043	Data Protection Services	643090	Ofc of Technology	67	-16.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97044	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97045	Network Services	642156	Ofc of Technology	67	-7302.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97046	Cyber Security-Baseline	649304	Ofc of Technology	67	-9315.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97047	Shared SAN Storage	649270	Ofc of Technology	67	-1891.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97048	Cellular Phone Service	642110	Ofc of Technology	67	-55.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581520	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97049	Web Collaboration	649281	Ofc of Technology	67	-186.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97050	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97051	Citrix	642370	Ofc of Technology	67	-4669.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97052	Cyber Security-Baseline	649304	Ofc of Technology	67	-10748.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97053	Server Management	649277	Ofc of Technology	67	-1021.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97054	Network Services	642156	Ofc of Technology	67	-11826.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97055	Site to Site VPN	642331	Ofc of Technology	67	-508.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97056	Data Circuits-On Network	642051	Ofc of Technology	67	-773.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582435	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97057	Virtual Server Hosting	649262	Ofc of Technology	67	-7814.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97058	Web Collaboration	649281	Ofc of Technology	67	-115.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97059	Remote IP Phone	642134	Ofc of Technology	67	-2.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582440	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97060	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97061	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97062	Shared SAN Storage	649270	Ofc of Technology	67	-5412.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97063	Site to Site VPN	642331	Ofc of Technology	67	-214.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97064	Shared SAN Storage	649270	Ofc of Technology	67	-43.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582406	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97065	Data Circuits-On Network	642051	Ofc of Technology	67	-6043.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97066	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582430	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97067	Remote IP Phone	642134	Ofc of Technology	67	-9.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97068	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97069	Shared SAN Storage	649270	Ofc of Technology	67	-2587.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97070	Cellular Phone Service	642110	Ofc of Technology	67	-750.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582437	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97071	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582429	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97072	Data Circuits-On Network	642051	Ofc of Technology	67	-1637.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97073	Citrix	642370	Ofc of Technology	67	-215.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97074	Network Services	642156	Ofc of Technology	67	-1031.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97075	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582437	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97076	Cyber Security-Baseline	649304	Ofc of Technology	67	-716.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97077	Telecom Management	642131	Ofc of Technology	67	-929.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97078	Data Circuits-On Network	642051	Ofc of Technology	67	-6936.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97079	Data Circuits-On Network	642051	Ofc of Technology	67	-1658.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97080	Remote IP Phone	642134	Ofc of Technology	67	-18322.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97081	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97082	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97083	Remote IP Phone	642134	Ofc of Technology	67	-2976.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97084	Remote IP Phone	642134	Ofc of Technology	67	-14171.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97085	Network Services	642156	Ofc of Technology	67	-102965.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97086	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97087	Data Protection Services	643090	Ofc of Technology	67	-13601.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97088	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97089	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581488	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97090	Remote IP Phone	642134	Ofc of Technology	67	-16892.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97091	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97092	Virtual Server Hosting	649262	Ofc of Technology	67	-3484.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97093	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97094	Server Management	649277	Ofc of Technology	67	-4978.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97095	Shared SAN Storage	649270	Ofc of Technology	67	-34.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97096	Database Hosting	649266	Ofc of Technology	67	-4336.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97097	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97098	Server Management	649277	Ofc of Technology	67	-8680.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97099	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97100	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1707.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97101	Database Hosting	649266	Ofc of Technology	67	-37.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97102	Telecom Management	642131	Ofc of Technology	67	-2418.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97103	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97104	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97105	Cellular Phone Service	642110	Ofc of Technology	67	-3549.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97106	Remote IP Phone	642134	Ofc of Technology	67	-53.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581488	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97107	Citrix	642370	Ofc of Technology	67	-1765.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97108	Citrix	642370	Ofc of Technology	67	-627.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97109	Acrobat Pro Subscription	642393	Ofc of Technology	67	-855.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97110	Telecom Management	642131	Ofc of Technology	67	-953.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97111	Citrix	642370	Ofc of Technology	67	-333.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97112	Server Management	649277	Ofc of Technology	67	-3191.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97113	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97114	Database Hosting	649266	Ofc of Technology	67	-118.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97115	Shared SAN Storage	649270	Ofc of Technology	67	-46502.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97116	Cellular Phone Service	642110	Ofc of Technology	67	-773.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582408	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97117	Remote IP Phone	642134	Ofc of Technology	67	-0.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97118	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97119	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97120	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97121	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97122	Data Protection Services	643090	Ofc of Technology	67	-1630.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97123	Remote IP Phone	642134	Ofc of Technology	67	-21.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582441	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97124	Virtual Server Hosting	649262	Ofc of Technology	67	-3205.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97125	Data Circuits-On Network	642051	Ofc of Technology	67	-589.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582434	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97126	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582429	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97127	Acrobat Pro Subscription	642393	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97128	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97129	Virtual Server Hosting	649262	Ofc of Technology	67	-16833.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97130	Cyber Security-Baseline	649304	Ofc of Technology	67	-3439.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97131	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97132	Data Protection Services	643090	Ofc of Technology	67	-88.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582406	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97133	Virtual Server Hosting	649262	Ofc of Technology	67	-6120.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97134	Data Protection Services	643090	Ofc of Technology	67	-38.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97135	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582399	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97136	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97137	Cellular Phone Service	642110	Ofc of Technology	67	-1157.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582433	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97138	Shared SAN Storage	649270	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97139	Data Circuits-On Network	642051	Ofc of Technology	67	-550.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97140	Virtual Server Hosting	649262	Ofc of Technology	67	-87.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97141	Database Hosting	649266	Ofc of Technology	67	-182.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97142	Network Services	642156	Ofc of Technology	67	-35241.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97143	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97144	Cellular Phone Service	642110	Ofc of Technology	67	-308.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97145	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97146	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97147	Cellular Phone Service	642110	Ofc of Technology	67	-913.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97148	Cyber Security-Baseline	649304	Ofc of Technology	67	-573.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582429	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97149	Network Services	642156	Ofc of Technology	67	-793.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97150	Shared SAN Storage	649270	Ofc of Technology	67	-8696.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97151	Acrobat Pro Subscription	642393	Ofc of Technology	67	-120.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97152	Cellular Phone Service	642110	Ofc of Technology	67	-2732.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97153	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582435	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97154	Cellular Phone Service	642110	Ofc of Technology	67	-1656.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581485	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97155	Cyber Security-Baseline	649304	Ofc of Technology	67	-15047.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97156	Cyber Security-Baseline	649304	Ofc of Technology	67	-5111.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97157	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582437	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97158	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582446	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97159	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97160	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97161	Cyber Security-Baseline	649304	Ofc of Technology	67	-1337.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97162	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97163	Cyber Security-Baseline	649304	Ofc of Technology	67	-859.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582437	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97164	Server Management	649277	Ofc of Technology	67	-3446.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97165	Remote IP Phone	642134	Ofc of Technology	67	-4378.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97166	Database Hosting	649266	Ofc of Technology	67	-70.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97167	Virtual Server Hosting	649262	Ofc of Technology	67	-704.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97168	Cellular Phone Service	642110	Ofc of Technology	67	-289.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582411	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97169	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581490	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97170	Cyber Security-Baseline	649304	Ofc of Technology	67	-74377.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97171	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582412	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97172	Cyber Security-Baseline	649304	Ofc of Technology	67	-7834.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97173	Cellular Phone Service	642110	Ofc of Technology	67	-1553.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97174	Network Services	642156	Ofc of Technology	67	-739.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97175	Virtual Server Hosting	649262	Ofc of Technology	67	-24286.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97176	Cellular Phone Service	642110	Ofc of Technology	67	-278.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97177	Cellular Phone Service	642110	Ofc of Technology	67	-3055.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97178	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582431	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97179	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97180	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97181	Network Services	642156	Ofc of Technology	67	-1968.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97182	Data Circuits-On Network	642051	Ofc of Technology	67	-550.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97183	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582446	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97184	Data Protection Services	643090	Ofc of Technology	67	-701.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97185	Cellular Phone Service	642110	Ofc of Technology	67	-1009.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97186	Shared SAN Storage	649270	Ofc of Technology	67	-1795.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97187	Acrobat Pro Subscription	642393	Ofc of Technology	67	-112.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582433	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97188	Network Services	642156	Ofc of Technology	67	-215416.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97189	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581476	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97190	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582435	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97191	Shared SAN Storage	649270	Ofc of Technology	67	-48.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97192	Network Services	642156	Ofc of Technology	67	-17515.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97193	Cyber Security-Baseline	649304	Ofc of Technology	67	-255760.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97194	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582431	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97195	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582433	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97196	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97197	Data Circuits-On Network	642051	Ofc of Technology	67	-622.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97198	Shared SAN Storage	649270	Ofc of Technology	67	-136.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97199	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582442	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97200	Cyber Security-Baseline	649304	Ofc of Technology	67	-1719.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97201	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97202	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582430	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97203	Remote IP Phone	642134	Ofc of Technology	67	-1580.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97204	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97205	Web Collaboration	649281	Ofc of Technology	67	-136.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582414	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97206	Cellular Phone Service	642110	Ofc of Technology	67	-2125.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97207	Remote IP Phone	642134	Ofc of Technology	67	-16215.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97208	Data Protection Services	643090	Ofc of Technology	67	-3909.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97209	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97210	Data Circuits-On Network	642051	Ofc of Technology	67	-550.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582430	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97211	Network Services	642156	Ofc of Technology	67	-7829.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97212	Shared SAN Storage	649270	Ofc of Technology	67	-97.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97213	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582444	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97214	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582441	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97215	Cellular Phone Service	642110	Ofc of Technology	67	-1217.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582440	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97216	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97217	Data Circuits-On Network	642051	Ofc of Technology	67	-894.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97218	Cyber Security-Baseline	649304	Ofc of Technology	67	-3296.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97219	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582435	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97220	Cyber Security-Baseline	649304	Ofc of Technology	67	-2484.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97221	Cyber Security-Baseline	649304	Ofc of Technology	67	-4060.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97222	Virtual Server Hosting	649262	Ofc of Technology	67	-822.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97223	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97224	Data Protection Services	643090	Ofc of Technology	67	-441.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97225	Data Protection Services	643090	Ofc of Technology	67	-64329.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97226	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97227	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582442	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97228	Remote IP Phone	642134	Ofc of Technology	67	-1.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582442	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97229	Remote IP Phone	642134	Ofc of Technology	67	-127.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97230	Data Protection Services	643090	Ofc of Technology	67	-784.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97231	Acrobat Pro Subscription	642393	Ofc of Technology	67	-247.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97232	Virtual Server Hosting	649262	Ofc of Technology	67	-2380.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97233	Cellular Phone Service	642110	Ofc of Technology	67	-311.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97234	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4876.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97235	Remote IP Phone	642134	Ofc of Technology	67	-3873.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97236	Data Circuits-On Network	642051	Ofc of Technology	67	-525.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582411	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97237	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582444	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97238	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97239	Cyber Security-Baseline	649304	Ofc of Technology	67	-1719.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97240	Acrobat Pro Subscription	642393	Ofc of Technology	67	-280.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97241	Data Protection Services	643090	Ofc of Technology	67	-36.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582451	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97242	Cellular Phone Service	642110	Ofc of Technology	67	-2070.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97243	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97244	Remote IP Phone	642134	Ofc of Technology	67	-68.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581553	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97245	Cyber Security-Baseline	649304	Ofc of Technology	67	-8120.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97246	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581480	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97247	Remote IP Phone	642134	Ofc of Technology	67	-481.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97248	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97249	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97250	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97251	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97252	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97253	Data Circuits-On Network	642051	Ofc of Technology	67	-164.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97254	Shared SAN Storage	649270	Ofc of Technology	67	-17.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582451	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97255	Site to Site VPN	642331	Ofc of Technology	67	-991.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97256	Site to Site VPN	642331	Ofc of Technology	67	-598.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97257	Data Circuits-On Network	642051	Ofc of Technology	67	-275.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97258	Data Protection Services	643090	Ofc of Technology	67	-450.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97259	Cellular Phone Service	642110	Ofc of Technology	67	-121946.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97260	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97261	Cyber Security-Baseline	649304	Ofc of Technology	67	-573.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582440	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97262	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582414	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97263	Cyber Security-Baseline	649304	Ofc of Technology	67	-5875.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97264	Data Circuits-On Network	642051	Ofc of Technology	67	-83144.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97265	Virtual Server Hosting	649262	Ofc of Technology	67	-347.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97266	Cellular Phone Service	642110	Ofc of Technology	67	-820.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582430	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97267	Acrobat Pro Subscription	642393	Ofc of Technology	67	-390.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97268	Remote IP Phone	642134	Ofc of Technology	67	-518.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97269	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97270	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581519	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97271	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97272	Virtual Server Hosting	649262	Ofc of Technology	67	-1052.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97273	Remote IP Phone	642134	Ofc of Technology	67	-40.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582451	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97274	Data Protection Services	643090	Ofc of Technology	67	-434.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97275	Citrix	642370	Ofc of Technology	67	-21483.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97276	Cellular Phone Service	642110	Ofc of Technology	67	-51.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581490	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97277	Virtual Server Hosting	649262	Ofc of Technology	67	-3579.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97278	Data Protection Services	643090	Ofc of Technology	67	-2023.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97279	Acrobat Pro Subscription	642393	Ofc of Technology	67	-765.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97280	Shared SAN Storage	649270	Ofc of Technology	67	-217.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97281	Acrobat Pro Subscription	642393	Ofc of Technology	67	-262.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97282	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97283	Telecom Management	642131	Ofc of Technology	67	-1796.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97284	Telecom Management	642131	Ofc of Technology	67	-2576.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97285	Remote IP Phone	642134	Ofc of Technology	67	-648.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97286	Shared SAN Storage	649270	Ofc of Technology	67	-33882.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97287	Server Management	649277	Ofc of Technology	67	-5872.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97288	Remote IP Phone	642134	Ofc of Technology	67	-75.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581485	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97289	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97290	Site to Site VPN	642331	Ofc of Technology	67	-1337.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97291	Cyber Security-Baseline	649304	Ofc of Technology	67	-764.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582406	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97292	Site to Site VPN	642331	Ofc of Technology	67	-1653.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97293	Network Services	642156	Ofc of Technology	67	-8730.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97294	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97295	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97296	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97297	Cyber Security-Baseline	649304	Ofc of Technology	67	-429.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581553	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97298	Acrobat Pro Subscription	642393	Ofc of Technology	67	-855.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97299	Cyber Security-Baseline	649304	Ofc of Technology	67	-17244.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97300	Acrobat Pro Subscription	642393	Ofc of Technology	67	-398.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97301	Cyber Security-Baseline	649304	Ofc of Technology	67	-50015.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97302	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97303	Network Services	642156	Ofc of Technology	67	-4190.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97304	Cyber Security-Baseline	649304	Ofc of Technology	67	-13088.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97305	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97306	Network Services	642156	Ofc of Technology	67	-3254.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97307	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97308	Cyber Security-Baseline	649304	Ofc of Technology	67	-2436.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97309	Data Circuits-On Network	642051	Ofc of Technology	67	-1270.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97310	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97311	Database Hosting	649266	Ofc of Technology	67	-7802.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97312	Citrix	642370	Ofc of Technology	67	-824.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97313	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97314	Cellular Phone Service	642110	Ofc of Technology	67	-83.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581505	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97315	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582431	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97316	Cyber Security-Baseline	649304	Ofc of Technology	67	-2149.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97317	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581497	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97318	Data Circuits-On Network	642051	Ofc of Technology	67	-550.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97319	Cellular Phone Service	642110	Ofc of Technology	67	-321.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582434	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97320	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97321	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582464	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97322	Web Collaboration	649281	Ofc of Technology	67	-881.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97323	Data Protection Services	643090	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582464	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97324	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97325	Data Protection Services	643090	Ofc of Technology	67	-6227.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97326	Cellular Phone Service	642110	Ofc of Technology	67	-999.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97327	Shared SAN Storage	649270	Ofc of Technology	67	-0.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582464	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97328	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97329	Virtual Server Hosting	649262	Ofc of Technology	67	-772.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97330	Cellular Phone Service	642110	Ofc of Technology	67	-11379.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97331	Shared SAN Storage	649270	Ofc of Technology	67	-13.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97332	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97333	Remote IP Phone	642134	Ofc of Technology	67	-982.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97334	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582437	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97335	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97336	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97337	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97338	Remote IP Phone	642134	Ofc of Technology	67	-24.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97339	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97340	Remote IP Phone	642134	Ofc of Technology	67	-3897.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97341	Shared SAN Storage	649270	Ofc of Technology	67	-1168.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97342	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97343	Data Protection Services	643090	Ofc of Technology	67	-8217.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97344	Data Protection Services	643090	Ofc of Technology	67	-1650.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97345	Cellular Phone Service	642110	Ofc of Technology	67	-475.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97346	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97347	Data Protection Services	643090	Ofc of Technology	67	-8160.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97348	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97349	Cyber Security-Baseline	649304	Ofc of Technology	67	-907.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97350	Cellular Phone Service	642110	Ofc of Technology	67	-3656.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97351	Acrobat Pro Subscription	642393	Ofc of Technology	67	-642.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97352	Virtual Server Hosting	649262	Ofc of Technology	67	-1064.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97353	Shared SAN Storage	649270	Ofc of Technology	67	-1165.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97354	Data Circuits-On Network	642051	Ofc of Technology	67	-1987.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97355	Shared SAN Storage	649270	Ofc of Technology	67	-83.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581520	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97356	Remote IP Phone	642134	Ofc of Technology	67	-44.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581520	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97357	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97358	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582414	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97359	Network Services	642156	Ofc of Technology	67	-1904.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97360	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581520	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97361	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582451	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97362	Cellular Phone Service	642110	Ofc of Technology	67	-3992.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97363	Network Services	642156	Ofc of Technology	67	-12064.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97364	Network Services	642156	Ofc of Technology	67	-44512.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97365	Server Management	649277	Ofc of Technology	67	-15829.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97366	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97367	Acrobat Pro Subscription	642393	Ofc of Technology	67	-307.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97368	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97369	Cyber Security-Baseline	649304	Ofc of Technology	67	-11608.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97370	Cyber Security-Baseline	649304	Ofc of Technology	67	-11034.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97371	Cellular Phone Service	642110	Ofc of Technology	67	-7511.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97372	Remote IP Phone	642134	Ofc of Technology	67	-2813.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97373	Citrix	642370	Ofc of Technology	67	-412.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97374	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97375	Telecom Management	642131	Ofc of Technology	67	-3290.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97376	Remote IP Phone	642134	Ofc of Technology	67	-192.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97377	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97378	Cellular Phone Service	642110	Ofc of Technology	67	-305.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581553	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97379	Shared SAN Storage	649270	Ofc of Technology	67	-1807.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97380	Data Protection Services	643090	Ofc of Technology	67	-1137.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97381	Web Collaboration	649281	Ofc of Technology	67	-75.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97382	Database Hosting	649266	Ofc of Technology	67	-314.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97383	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582411	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97384	Data Protection Services	643090	Ofc of Technology	67	-27.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97385	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97386	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1279.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97387	Cyber Security-Baseline	649304	Ofc of Technology	67	-429.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582446	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97388	Cellular Phone Service	642110	Ofc of Technology	67	-1201.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97389	Cyber Security-Baseline	649304	Ofc of Technology	67	-8168.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97390	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582431	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97391	Web Collaboration	649281	Ofc of Technology	67	-579.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97392	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582444	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97393	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97394	Virtual Server Hosting	649262	Ofc of Technology	67	-2422.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97395	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97396	Database Hosting	649266	Ofc of Technology	67	-70.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97397	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97398	Virtual Server Hosting	649262	Ofc of Technology	67	-881.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97399	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97400	Data Protection Services	643090	Ofc of Technology	67	-1662.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97401	Shared SAN Storage	649270	Ofc of Technology	67	-2870.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97402	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97403	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582399	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97404	Server Management	649277	Ofc of Technology	67	-3829.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97405	Telecom Management	642131	Ofc of Technology	67	-969.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97406	Shared SAN Storage	649270	Ofc of Technology	67	-29225.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97407	Shared SAN Storage	649270	Ofc of Technology	67	-161.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97408	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97409	Data Circuits-On Network	642051	Ofc of Technology	67	-589.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582429	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97410	Virtual Server Hosting	649262	Ofc of Technology	67	-312.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97411	Cyber Security-Baseline	649304	Ofc of Technology	67	-5589.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97412	Data Circuits-On Network	642051	Ofc of Technology	67	-1273.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97413	Cellular Phone Service	642110	Ofc of Technology	67	-1739.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97414	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581505	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97415	Remote IP Phone	642134	Ofc of Technology	67	-8847.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97416	Remote IP Phone	642134	Ofc of Technology	67	-437.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97417	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581488	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97418	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97419	Network Services	642156	Ofc of Technology	67	-21059.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97420	Virtual Server Hosting	649262	Ofc of Technology	67	-381.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97421	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97422	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97423	Cellular Phone Service	642110	Ofc of Technology	67	-677.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97424	Data Protection Services	643090	Ofc of Technology	67	-16425.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97425	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582429	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97426	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97427	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97428	Cellular Phone Service	642110	Ofc of Technology	67	-36942.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97429	Network Services	642156	Ofc of Technology	67	-78359.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97430	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97431	Shared SAN Storage	649270	Ofc of Technology	67	-1859.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97432	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97433	Acrobat Pro Subscription	642393	Ofc of Technology	67	-352.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97434	Citrix	642370	Ofc of Technology	67	-2550.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97435	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97436	Virtual Server Hosting	649262	Ofc of Technology	67	-509.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97437	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582435	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97438	Citrix	642370	Ofc of Technology	67	-353.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97439	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582408	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97440	Web Collaboration	649281	Ofc of Technology	67	-287.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97441	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97442	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582418	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97443	Telecom Management	642131	Ofc of Technology	67	-3352.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97444	Data Protection Services	643090	Ofc of Technology	67	-3126.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97445	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582408	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97446	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97447	Cyber Security-Baseline	649304	Ofc of Technology	67	-1480.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97448	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97449	Cyber Security-Baseline	649304	Ofc of Technology	67	-907.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97450	Shared SAN Storage	649270	Ofc of Technology	67	-4704.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97451	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582411	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97452	Cellular Phone Service	642110	Ofc of Technology	67	-333.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97453	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581550	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97454	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3615.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97455	Shared SAN Storage	649270	Ofc of Technology	67	-44.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97456	Web Collaboration	649281	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582412	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97457	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97458	Data Protection Services	643090	Ofc of Technology	67	-40205.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97459	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581550	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97460	Remote IP Phone	642134	Ofc of Technology	67	-3.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97461	Cellular Phone Service	642110	Ofc of Technology	67	-556.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97462	Data Circuits-On Network	642051	Ofc of Technology	67	-1376.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97463	Cellular Phone Service	642110	Ofc of Technology	67	-1020.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97464	Database Hosting	649266	Ofc of Technology	67	-888.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97465	GoAnywhere	642375	Ofc of Technology	67	-8042.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97466	Microsoft Power BI	643095	Ofc of Technology	67	-651.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97467	Cloud Hosting Services	649264	Ofc of Technology	67	-8526.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97468	Cloud Hosting Services	649264	Ofc of Technology	67	-2063.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97469	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97470	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97471	Financial Application Services	649294	Ofc of Technology	67	-684.970	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97472	Financial Application Services	649294	Ofc of Technology	67	-537.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97473	MS Project Online Seat Charge	642079	Ofc of Technology	67	-998.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97474	HR Application Services	649295	Ofc of Technology	67	-196744.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97475	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97476	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581553	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97477	Data Service Monthly	642115	Ofc of Technology	67	-3125.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97478	Misc. Telecom Services	642157	Ofc of Technology	67	-1.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97479	HR Application Services	649295	Ofc of Technology	67	-21317.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97480	Telephone - Remote	642137	Ofc of Technology	67	-116.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97481	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-129.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97482	Telephone - Remote	642137	Ofc of Technology	67	-223.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97483	Telephone - Remote	642137	Ofc of Technology	67	-247.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582412	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97484	CRM Online	649287	Ofc of Technology	67	-1080.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97485	Microsoft Power BI	643095	Ofc of Technology	67	-217.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97486	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-342.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97487	HR Application Services	649295	Ofc of Technology	67	-188.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97488	Database Hosting	649266	Ofc of Technology	67	-4751.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97489	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97490	800# Service	642151	Ofc of Technology	67	-1.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97491	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97492	HR Application Services	649295	Ofc of Technology	67	-1700.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97493	Financial Application Services	649294	Ofc of Technology	67	-371.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97494	Disaster Recovery	649052	Ofc of Technology	67	-2310.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97495	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-5963.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97496	Database Hosting	649266	Ofc of Technology	67	-23529.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97497	Disaster Recovery	649052	Ofc of Technology	67	-3776.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97498	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97499	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581505	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97500	Cloud Hosting Services	649264	Ofc of Technology	67	-711.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97501	GoAnywhere	642375	Ofc of Technology	67	-516.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97502	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97503	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6378.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97504	Misc. Telecom Services	642157	Ofc of Technology	67	-0.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97505	Cloud Hosting Services	649264	Ofc of Technology	67	-7328.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97506	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97507	HR Application Services	649295	Ofc of Technology	67	-37805.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97508	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97509	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-222.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97510	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97511	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-76.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97512	Workstation Software Licenses	649306	Ofc of Technology	67	-14.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97513	MS Project Online Seat Charge	642079	Ofc of Technology	67	-198.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97514	800# Service	642151	Ofc of Technology	67	-0.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97515	PC Refresh Upgrades	643901	Ofc of Technology	67	-293.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97516	Financial Application Services	649294	Ofc of Technology	67	-86444.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97517	800# Service	642151	Ofc of Technology	67	-30.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97518	Misc. Telecom Services	642157	Ofc of Technology	67	-1.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97519	CRM Online	649287	Ofc of Technology	67	-1405.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97520	GoAnywhere	642375	Ofc of Technology	67	-301.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97521	Misc. Telecom Services	642157	Ofc of Technology	67	-0.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582444	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97522	Telephone - Remote	642137	Ofc of Technology	67	-119.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97523	HR Application Services	649295	Ofc of Technology	67	-5909.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97524	Financial Application Services	649294	Ofc of Technology	67	-64.680	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97525	Vizio Subscriptions	642081	Ofc of Technology	67	-159.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97526	Financial Application Services	649294	Ofc of Technology	67	-36150.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97527	Disaster Recovery	649052	Ofc of Technology	67	-5078.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97528	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-73833.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97529	HR Application Services	649295	Ofc of Technology	67	-7123.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97530	Job Production	649210	Ofc of Technology	67	-233972.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97531	Financial Application Services	649294	Ofc of Technology	67	-6506.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97532	HR Application Services	649295	Ofc of Technology	67	-3049.250	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97533	Cloud Hosting Services	649264	Ofc of Technology	67	-51630.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97534	HR Application Services	649295	Ofc of Technology	67	-350.800	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97535	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97536	Cloud Hosting Services	649264	Ofc of Technology	67	-7296.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97537	CRM Online	649287	Ofc of Technology	67	-733.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97538	Financial Application Services	649294	Ofc of Technology	67	-16.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581520	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97539	Database Hosting	649266	Ofc of Technology	67	-4063.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97540	HR Application Services	649295	Ofc of Technology	67	-1538.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97541	MS Project Online Seat Charge	642079	Ofc of Technology	67	-286.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97542	Vizio Subscriptions	642081	Ofc of Technology	67	-514.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97543	Financial Application Services	649294	Ofc of Technology	67	-1104.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581497	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97544	Cloud Hosting Services	649264	Ofc of Technology	67	-5215.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97545	HR Application Services	649295	Ofc of Technology	67	-1376.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97546	800# Service	642151	Ofc of Technology	67	-2.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97547	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97548	800# Service	642151	Ofc of Technology	67	-8491.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97549	Misc. Telecom Services	642157	Ofc of Technology	67	-2.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97550	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97551	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97552	PC Refresh Upgrades	643901	Ofc of Technology	67	-318.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97553	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97554	800# Service	642151	Ofc of Technology	67	-7.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97555	Financial Application Services	649294	Ofc of Technology	67	-31.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97556	Microsoft Power BI	643095	Ofc of Technology	67	-139.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97557	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97558	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-659.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97559	Cloud Hosting Services	649264	Ofc of Technology	67	-3703.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97560	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97561	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97562	Cloud Hosting Services	649264	Ofc of Technology	67	-1030.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97563	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97564	Financial Application Services	649294	Ofc of Technology	67	-537.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97565	800# Service	642151	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97566	Financial Application Services	649294	Ofc of Technology	67	-939.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97567	Workstation Software Licenses	649306	Ofc of Technology	67	-1248.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97568	GoAnywhere	642375	Ofc of Technology	67	-215.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97569	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97570	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97571	CRM Online	649287	Ofc of Technology	67	-302.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97572	Mainframe - Batch / System	649213	Ofc of Technology	67	-658847.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97573	PC Refresh Upgrades	643901	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97574	Non Contracted Long Distance	642155	Ofc of Technology	67	-1754.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97575	Financial Application Services	649294	Ofc of Technology	67	-1151.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97576	Data Service Monthly	642115	Ofc of Technology	67	-224.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582434	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97577	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97578	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97579	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97580	Telephone - Remote	642137	Ofc of Technology	67	-165.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97581	800# Service	642151	Ofc of Technology	67	-0.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97582	800# Service	642151	Ofc of Technology	67	-120.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97583	Financial Application Services	649294	Ofc of Technology	67	-173.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97584	Data Service Monthly	642115	Ofc of Technology	67	-1731.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582442	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97585	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97586	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581519	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97587	800# Service	642151	Ofc of Technology	67	-7891.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97588	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97589	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97590	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581484	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97591	Cloud Hosting Services	649264	Ofc of Technology	67	-45085.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97592	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97593	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97594	HR Application Services	649295	Ofc of Technology	67	-26228.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97595	Cloud Hosting Services	649264	Ofc of Technology	67	-343.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97596	800# Service	642151	Ofc of Technology	67	-17650.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97597	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97598	GoAnywhere	642375	Ofc of Technology	67	-172.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97599	Disaster Recovery	649052	Ofc of Technology	67	-1620.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97600	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97601	Telephone - Remote	642137	Ofc of Technology	67	258.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97602	Telephone - Remote	642137	Ofc of Technology	67	-964.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97603	800# Service	642151	Ofc of Technology	67	-1203.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97604	Cloud Hosting Services	649264	Ofc of Technology	67	-60.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97605	Financial Application Services	649294	Ofc of Technology	67	-1050.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97606	Financial Application Services	649294	Ofc of Technology	67	-5261.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97607	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97608	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97609	Financial Application Services	649294	Ofc of Technology	67	-39.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97610	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97611	Cloud Hosting Services	649264	Ofc of Technology	67	-64893.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97612	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97613	Telephone - Remote	642137	Ofc of Technology	67	-191.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97614	HR Application Services	649295	Ofc of Technology	67	-782.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97615	Cloud Hosting Services	649264	Ofc of Technology	67	-1868.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97616	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97617	800# Service	642151	Ofc of Technology	67	-1020.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97618	Vizio Subscriptions	642081	Ofc of Technology	67	-771.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97619	HR Application Services	649295	Ofc of Technology	67	-7798.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97620	GoAnywhere	642375	Ofc of Technology	67	-258.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97621	HR Application Services	649295	Ofc of Technology	67	-39829.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97622	HR Application Services	649295	Ofc of Technology	67	-22559.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97623	Cloud Hosting Services	649264	Ofc of Technology	67	-2994.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97624	HR Application Services	649295	Ofc of Technology	67	-3184.170	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97625	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97626	Cloud Hosting Services	649264	Ofc of Technology	67	-17805.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97627	Shared CRM	649286	Ofc of Technology	67	-273.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97628	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97629	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97630	Financial Application Services	649294	Ofc of Technology	67	-510.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97631	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97632	IOT - Open Text	642381	Ofc of Technology	67	-1891.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97633	Financial Application Services	649294	Ofc of Technology	67	-578.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97634	CRM Online	649287	Ofc of Technology	67	-4567.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97635	Financial Application Services	649294	Ofc of Technology	67	-26530.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97636	Financial Application Services	649294	Ofc of Technology	67	-14964.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97637	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581490	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97638	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97639	Financial Application Services	649294	Ofc of Technology	67	-52.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97640	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97641	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97642	PC Refresh Upgrades	643901	Ofc of Technology	67	-2013.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97643	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97644	800# Service	642151	Ofc of Technology	67	-173.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97645	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97646	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97647	Database Hosting	649266	Ofc of Technology	67	-30902.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97648	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97649	Financial Application Services	649294	Ofc of Technology	67	-181.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97650	Cloud Hosting Services	649264	Ofc of Technology	67	-222666.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97651	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97652	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97653	Misc. Telecom Services	642157	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97654	Financial Application Services	649294	Ofc of Technology	67	-19237.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97655	Misc. Telecom Services	642157	Ofc of Technology	67	-9.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97656	CRM Online	649287	Ofc of Technology	67	-8607.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97657	Non Contracted Long Distance	642155	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97658	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581497	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97659	Telephone - Remote	642137	Ofc of Technology	67	-416.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97660	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-219.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97661	Telephone - Remote	642137	Ofc of Technology	67	-5802.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97662	Disaster Recovery	649052	Ofc of Technology	67	-4765.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97663	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97664	Financial Application Services	649294	Ofc of Technology	67	-1861.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97665	Disaster Recovery	649052	Ofc of Technology	67	-3156.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97666	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97667	Misc. Telecom Services	642157	Ofc of Technology	67	-46.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97668	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97669	Financial Application Services	649294	Ofc of Technology	67	-1694.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97670	Database Hosting	649266	Ofc of Technology	67	-25408.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97671	800# Service	642151	Ofc of Technology	67	-13.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97672	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581485	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97673	Cloud Hosting Services	649264	Ofc of Technology	67	-16555.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97674	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97675	Disaster Recovery	649052	Ofc of Technology	67	-7843.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97676	Telephone - Remote	642137	Ofc of Technology	67	-3648.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582418	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97677	PC Refresh Upgrades	643901	Ofc of Technology	67	-4400.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97678	Cloud Hosting Services	649264	Ofc of Technology	67	-13869.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97679	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97680	GoAnywhere	642375	Ofc of Technology	67	-1376.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97681	Telephone - Remote	642137	Ofc of Technology	67	-54.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97682	HR Application Services	649295	Ofc of Technology	67	-10793.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97683	Data Service Monthly	642115	Ofc of Technology	67	-552.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582440	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97684	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97685	CRM Online	649287	Ofc of Technology	67	-578.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97686	800# Service	642151	Ofc of Technology	67	-51.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97687	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97688	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97689	Microsoft Power BI	643095	Ofc of Technology	67	-77.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97690	CRM Online	649287	Ofc of Technology	67	-1080.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97691	800# Service	642151	Ofc of Technology	67	-1.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97692	PC Refresh Upgrades	643901	Ofc of Technology	67	-111.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97693	Disaster Recovery	649052	Ofc of Technology	67	-8255.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97694	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97695	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97696	PC Refresh Upgrades	643901	Ofc of Technology	67	-72.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97697	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97698	Financial Application Services	649294	Ofc of Technology	67	-1724.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97699	Financial Application Services	649294	Ofc of Technology	67	-526.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97700	Financial Application Services	649294	Ofc of Technology	67	-25493.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97701	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97702	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97703	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97704	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1950.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97705	Misc. Telecom Services	642157	Ofc of Technology	67	-23.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582431	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97706	Financial Application Services	649294	Ofc of Technology	67	-58.390	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581519	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97707	Vizio Subscriptions	642081	Ofc of Technology	67	-159.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97708	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-254.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97709	Database Hosting	649266	Ofc of Technology	67	-47043.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97710	Vizio Subscriptions	642081	Ofc of Technology	67	-220.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97711	Financial Application Services	649294	Ofc of Technology	67	-1979.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97712	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97713	Disaster Recovery	649052	Ofc of Technology	67	-1365.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97714	Telephone - Remote	642137	Ofc of Technology	67	-214.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97715	Financial Application Services	649294	Ofc of Technology	67	-145.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97716	HR Application Services	649295	Ofc of Technology	67	-8365.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97717	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97718	Financial Application Services	649294	Ofc of Technology	67	-215.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581553	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97719	Financial Application Services	649294	Ofc of Technology	67	-1136.010	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97720	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97721	HR Application Services	649295	Ofc of Technology	67	-34729.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97722	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97723	PC Refresh Upgrades	643901	Ofc of Technology	67	-55.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97724	Database Hosting	649266	Ofc of Technology	67	-4545.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97725	HR Application Services	649295	Ofc of Technology	67	-323.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582406	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97726	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581511	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97727	Database Hosting	649266	Ofc of Technology	67	-4410.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97728	Disaster Recovery	649052	Ofc of Technology	67	-830.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97729	Telephone - Remote	642137	Ofc of Technology	67	-20887.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97730	MS Project Online Seat Charge	642079	Ofc of Technology	67	-598.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97731	Vizio Subscriptions	642081	Ofc of Technology	67	-428.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97732	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97733	Financial Application Services	649294	Ofc of Technology	67	-208.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97734	Database Hosting	649266	Ofc of Technology	67	-2170.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97735	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97736	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97737	Cloud Hosting Services	649264	Ofc of Technology	67	-32.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582406	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97738	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97739	Vizio Subscriptions	642081	Ofc of Technology	67	-771.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97740	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97741	PC Refresh Upgrades	643901	Ofc of Technology	67	-855.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97742	Microsoft Power BI	643095	Ofc of Technology	67	-279.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97743	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582444	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97744	Financial Application Services	649294	Ofc of Technology	67	-345.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581530	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97745	Telephone - Remote	642137	Ofc of Technology	67	-37779.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97746	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97747	Financial Application Services	649294	Ofc of Technology	67	-630.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97748	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97749	HR Application Services	649295	Ofc of Technology	67	-2941.310	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97750	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97751	Cloud Hosting Services	649264	Ofc of Technology	67	-1092.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97752	HR Application Services	649295	Ofc of Technology	67	-1942.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97753	Telephone - Remote	642137	Ofc of Technology	67	-8459.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97754	Misc. Telecom Services	642157	Ofc of Technology	67	-0.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97755	Financial Application Services	649294	Ofc of Technology	67	-135.790	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97756	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97757	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97758	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97759	Misc. Telecom Services	642157	Ofc of Technology	67	-0.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97760	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97761	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97762	Financial Application Services	649294	Ofc of Technology	67	-1395.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97763	Financial Application Services	649294	Ofc of Technology	67	-2212.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97764	Financial Application Services	649294	Ofc of Technology	67	-6890.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97765	Financial Application Services	649294	Ofc of Technology	67	-1339.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97766	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581476	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97767	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581485	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97768	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97769	800# Service	642151	Ofc of Technology	67	-1.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97770	WebEx	649284	Ofc of Technology	67	-56.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97771	Misc. Telecom Services	642157	Ofc of Technology	67	-2.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97772	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97773	PC Refresh Upgrades	643901	Ofc of Technology	67	-52.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97774	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97775	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97776	Telephone - Remote	642137	Ofc of Technology	67	-612.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97777	Financial Application Services	649294	Ofc of Technology	67	-9196.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97778	Disaster Recovery	649052	Ofc of Technology	67	-1720.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97779	800# Service	642151	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581519	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97780	Cloud Hosting Services	649264	Ofc of Technology	67	-1638.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97781	PC Refresh Upgrades	643901	Ofc of Technology	67	-5435.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97782	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97783	GoAnywhere	642375	Ofc of Technology	67	-8731.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97784	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97785	Cloud Hosting Services	649264	Ofc of Technology	67	-714.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97786	Database Hosting	649266	Ofc of Technology	67	-1548.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97787	PC Refresh Upgrades	643901	Ofc of Technology	67	-181.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97788	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97789	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97790	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97791	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97792	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97793	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1026.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97794	HR Application Services	649295	Ofc of Technology	67	-11063.660	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97795	Telephone - Remote	642137	Ofc of Technology	67	-1945.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582413	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97796	Financial Application Services	649294	Ofc of Technology	67	-576.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97797	HR Application Services	649295	Ofc of Technology	67	-836.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97798	Disaster Recovery	649052	Ofc of Technology	67	-166.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97799	Microsoft Power BI	643095	Ofc of Technology	67	-240.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97800	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97801	Telephone - Centrex	642130	Ofc of Technology	67	-1665.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97802	Misc. Telecom Services	642157	Ofc of Technology	67	-88.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97803	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3372.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97804	GoAnywhere	642375	Ofc of Technology	67	-516.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97805	GoAnywhere	642375	Ofc of Technology	67	-258.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97806	Financial Application Services	649294	Ofc of Technology	67	-297.490	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97807	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581554	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97808	CRM Online	649287	Ofc of Technology	67	-6938.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97809	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-199.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97810	PC Refresh Upgrades	643901	Ofc of Technology	67	-245.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97811	Misc. Telecom Services	642157	Ofc of Technology	67	-1.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97812	Misc. Telecom Services	642157	Ofc of Technology	67	-4.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97813	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97814	Financial Application Services	649294	Ofc of Technology	67	-61829.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97815	GoAnywhere	642375	Ofc of Technology	67	-473.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97816	CRM Online	649287	Ofc of Technology	67	-4215.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97817	Database Hosting	649266	Ofc of Technology	67	-994.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97818	Financial Application Services	649294	Ofc of Technology	67	-11.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97819	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-5829.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97820	GoAnywhere	642375	Ofc of Technology	67	-11827.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97821	Shared CRM	649286	Ofc of Technology	67	-17491.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97822	HR Application Services	649295	Ofc of Technology	67	-3130.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97823	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97824	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581478	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97825	CRM Online	649287	Ofc of Technology	67	-2787.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97826	Financial Application Services	649294	Ofc of Technology	67	-1179.880	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97827	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97828	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581556	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97829	Telephone - Remote	642137	Ofc of Technology	67	-185.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97830	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97831	Disaster Recovery	649052	Ofc of Technology	67	-264.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581541	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97832	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97833	Disaster Recovery	649052	Ofc of Technology	67	-1323.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97834	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97835	HR Application Services	649295	Ofc of Technology	67	-7420.750	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97836	HR Application Services	649295	Ofc of Technology	67	-755.570	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581532	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97837	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97838	Shared CRM	649286	Ofc of Technology	67	-37558.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97839	HR Application Services	649295	Ofc of Technology	67	-48410.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97840	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97841	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97842	800# Service	642151	Ofc of Technology	67	-0.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97843	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1233.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97844	Microsoft Power BI	643095	Ofc of Technology	67	-325.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97845	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97846	800# Service	642151	Ofc of Technology	67	-44236.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97847	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97848	CRM Online	649287	Ofc of Technology	67	-4920.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97849	HR Application Services	649295	Ofc of Technology	67	-1295.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97850	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97851	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97852	GoAnywhere	642375	Ofc of Technology	67	-3397.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97853	Telephone - Remote	642137	Ofc of Technology	67	-4763.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97854	800# Service	642151	Ofc of Technology	67	-423.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97855	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1699.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97856	Financial Application Services	649294	Ofc of Technology	67	-59.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97857	Telephone - Remote	642137	Ofc of Technology	67	-2485.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97858	HR Application Services	649295	Ofc of Technology	67	-269.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581519	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97859	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97860	Telephone - Remote	642137	Ofc of Technology	67	-5604.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97861	Database Hosting	649266	Ofc of Technology	67	-31241.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97862	Cloud Hosting Services	649264	Ofc of Technology	67	-2213.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97863	HR Application Services	649295	Ofc of Technology	67	-1160.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97864	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97865	HR Application Services	649295	Ofc of Technology	67	-109719.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97866	Telephone - Remote	642137	Ofc of Technology	67	-598.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582444	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97867	800# Service	642151	Ofc of Technology	67	-227.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97868	800# Service	642151	Ofc of Technology	67	-204.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97869	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97870	800# Service	642151	Ofc of Technology	67	-9.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97871	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582403	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97872	Telephone - Remote	642137	Ofc of Technology	67	-5189.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97873	Cloud Hosting Services	649264	Ofc of Technology	67	-20.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97874	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97875	Financial Application Services	649294	Ofc of Technology	67	-664.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581552	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97876	Cloud Hosting Services	649264	Ofc of Technology	67	-1423.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97877	800# Service	642151	Ofc of Technology	67	-3062.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97878	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97879	HR Application Services	649295	Ofc of Technology	67	-111446.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97880	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582433	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97881	Financial Application Services	649294	Ofc of Technology	67	-9036.620	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97882	Cloud Hosting Services	649264	Ofc of Technology	67	-3450.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97883	PC Refresh Upgrades	643901	Ofc of Technology	67	-245.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97884	HR Application Services	649295	Ofc of Technology	67	-242.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97885	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97886	HR Application Services	649295	Ofc of Technology	67	-9714.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97887	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97888	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97889	800# Service	642151	Ofc of Technology	67	-93.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97890	Shared CRM	649286	Ofc of Technology	67	-46.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97891	Telephone - Remote	642137	Ofc of Technology	67	-1836.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582440	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97892	Data Service Monthly	642115	Ofc of Technology	67	-749.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582418	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97893	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581509	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97894	Database Hosting	649266	Ofc of Technology	67	-1618.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97895	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97896	Agency Bill Back	649101	Ofc of Technology	67	-318.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97897	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97898	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97899	Financial Application Services	649294	Ofc of Technology	67	-1737.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97900	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97901	PC Refresh Upgrades	643901	Ofc of Technology	67	-1406.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97902	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97903	Financial Application Services	649294	Ofc of Technology	67	-24.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581540	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97904	Financial Application Services	649294	Ofc of Technology	67	-312.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582399	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97905	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97906	PC Refresh Upgrades	643901	Ofc of Technology	67	9020.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97907	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97908	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97909	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582414	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97910	Database Hosting	649266	Ofc of Technology	67	-1760.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97911	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97912	Financial Application Services	649294	Ofc of Technology	67	-4418.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97913	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97914	Financial Application Services	649294	Ofc of Technology	67	-4002.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97915	Workstation Software Licenses	649306	Ofc of Technology	67	-4.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582416	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97916	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97917	HR Application Services	649295	Ofc of Technology	67	-13249.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97918	HR Application Services	649295	Ofc of Technology	67	-9768.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97919	Financial Application Services	649294	Ofc of Technology	67	-41806.930	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97920	GoAnywhere	642375	Ofc of Technology	67	-5548.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97921	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97922	Physical Server Hosting	649260	Ofc of Technology	67	-1391.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97923	Cloud Hosting Services	649264	Ofc of Technology	67	-509.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97924	Financial Application Services	649294	Ofc of Technology	67	-559.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97925	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97926	Cloud Hosting Services	649264	Ofc of Technology	67	-317.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97927	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97928	Financial Application Services	649294	Ofc of Technology	67	-308.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582458	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97929	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-513.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97930	Disaster Recovery	649052	Ofc of Technology	67	-599.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97931	Cloud Hosting Services	649264	Ofc of Technology	67	-115.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97932	PC Refresh Upgrades	643901	Ofc of Technology	67	-368.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97933	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-659.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97934	800# Service	642151	Ofc of Technology	67	-10099.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97935	Telephone - Remote	642137	Ofc of Technology	67	-34.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582429	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97936	HR Application Services	649295	Ofc of Technology	67	-2212.730	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97937	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1515.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97938	Cloud Hosting Services	649264	Ofc of Technology	67	-7.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97939	Financial Application Services	649294	Ofc of Technology	67	-447.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582403	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97940	Data Service Monthly	642115	Ofc of Technology	67	-957.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582412	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97941	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581533	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97942	HR Application Services	649295	Ofc of Technology	67	-5261.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97943	Telephone - Remote	642137	Ofc of Technology	67	-397.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582442	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97944	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-488.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97945	Disaster Recovery	649052	Ofc of Technology	67	-1985.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97946	HR Application Services	649295	Ofc of Technology	67	-1322.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581510	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97947	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97948	800# Service	642151	Ofc of Technology	67	-93.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97949	Telephone - Remote	642137	Ofc of Technology	67	267.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97950	Telephone - Remote	642137	Ofc of Technology	67	-6520.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97951	HR Application Services	649295	Ofc of Technology	67	-133087.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97952	Shared CRM	649286	Ofc of Technology	67	-11889.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97953	Telephone - Remote	642137	Ofc of Technology	67	-1227.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582379	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97954	Database Hosting	649266	Ofc of Technology	67	-21034.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97955	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97956	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97957	Telephone - Remote	642137	Ofc of Technology	67	-160.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97958	PC Refresh Upgrades	643901	Ofc of Technology	67	-693.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97959	Data Service Monthly	642115	Ofc of Technology	67	-3115.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97960	800# Service	642151	Ofc of Technology	67	-23.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581526	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97961	Microsoft Power BI	643095	Ofc of Technology	67	-597.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97962	Financial Application Services	649294	Ofc of Technology	67	-263.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97963	HR Application Services	649295	Ofc of Technology	67	-11036.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97964	HR Application Services	649295	Ofc of Technology	67	-40395.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97965	Database Hosting	649266	Ofc of Technology	67	-49342.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97966	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-48.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97967	HR Application Services	649295	Ofc of Technology	67	-1484.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581536	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97968	CRM Online	649287	Ofc of Technology	67	-9581.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97969	Financial Application Services	649294	Ofc of Technology	67	-416.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97970	Cloud Hosting Services	649264	Ofc of Technology	67	-197.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97971	Vizio Subscriptions	642081	Ofc of Technology	67	-698.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97972	Microsoft Power BI	643095	Ofc of Technology	67	-116.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97973	HR Application Services	649295	Ofc of Technology	67	-1133.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97974	Financial Application Services	649294	Ofc of Technology	67	-8913.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581531	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97975	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97976	PC Refresh Upgrades	643901	Ofc of Technology	67	-1553.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97977	CRM Online	649287	Ofc of Technology	67	-2547.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97978	800# Service	642151	Ofc of Technology	67	-2.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97979	Data Service Monthly	642115	Ofc of Technology	67	-917.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97980	Misc. Telecom Services	642157	Ofc of Technology	67	-31.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97981	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-904.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97982	800# Service	642151	Ofc of Technology	67	-4.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97983	MS Project Online Seat Charge	642079	Ofc of Technology	67	-349.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97984	Shared CRM	649286	Ofc of Technology	67	-3193.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97985	Database Hosting	649266	Ofc of Technology	67	-6097.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97986	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97987	Application Development	649261	Ofc of Technology	67	-2000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97988	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97989	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97990	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1659.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97991	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97992	Telephone - Remote	642137	Ofc of Technology	67	-543.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97993	800# Service	642151	Ofc of Technology	67	-2.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581537	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97994	Non Contracted Long Distance	642155	Ofc of Technology	67	-144.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97995	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1637.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97996	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582433	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97997	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97998	HR Application Services	649295	Ofc of Technology	67	-8203.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97999	HR Application Services	649295	Ofc of Technology	67	-11441.440	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98000	Database Hosting	649266	Ofc of Technology	67	-17093.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98001	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98002	Job Production	649210	Ofc of Technology	67	-8691.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98003	Disaster Recovery	649052	Ofc of Technology	67	-3441.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98004	Cloud Hosting Services	649264	Ofc of Technology	67	-134.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581542	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98005	Financial Application Services	649294	Ofc of Technology	67	-732.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98006	Financial Application Services	649294	Ofc of Technology	67	-8.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582464	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98007	Telephone - Remote	642137	Ofc of Technology	67	-105.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582408	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98008	800# Service	642151	Ofc of Technology	67	-11.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98009	Microsoft Power BI	643095	Ofc of Technology	67	-946.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98010	Cloud Hosting Services	649264	Ofc of Technology	67	-1242.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98011	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007631074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98012	MS Project Online Seat Charge	642079	Ofc of Technology	67	-141.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98013	Telephone - Remote	642137	Ofc of Technology	67	-208.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582430	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98014	CRM Online	649287	Ofc of Technology	67	-203.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98015	PC Refresh Upgrades	643901	Ofc of Technology	67	-552.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98016	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98017	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98018	HR Application Services	649295	Ofc of Technology	67	-2158.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98019	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98020	800# Service	642151	Ofc of Technology	67	-0.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581525	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98021	MS Project Online Seat Charge	642079	Ofc of Technology	67	-167.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98022	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-342.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98023	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98024	Physical Server Hosting	649260	Ofc of Technology	67	-11829.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98025	HR Application Services	649295	Ofc of Technology	67	-3292.110	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98026	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98027	Financial Application Services	649294	Ofc of Technology	67	-157.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98028	PC Refresh Upgrades	643901	Ofc of Technology	67	-1414.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98029	MS Project Online Seat Charge	642079	Ofc of Technology	67	-369.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98030	800# Service	642151	Ofc of Technology	67	-208.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98031	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98032	CRM Online	649287	Ofc of Technology	67	-192.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98033	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98034	HR Application Services	649295	Ofc of Technology	67	-5747.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98035	Telephone - Remote	642137	Ofc of Technology	67	-57.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582462	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98036	Microsoft Power BI	643095	Ofc of Technology	67	-349.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98037	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-146.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98038	800# Service	642151	Ofc of Technology	67	-0.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582381	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98039	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6843.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98040	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98041	Financial Application Services	649294	Ofc of Technology	67	-13599.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98042	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98043	Financial Application Services	649294	Ofc of Technology	67	-6047.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98044	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98045	HR Application Services	649295	Ofc of Technology	67	-6611.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98046	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581558	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98047	PC Refresh Upgrades	643901	Ofc of Technology	67	-27.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98048	Financial Application Services	649294	Ofc of Technology	67	-54415.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98049	800# Service	642151	Ofc of Technology	67	-0.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581485	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98050	Telephone - Remote	642137	Ofc of Technology	67	140.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582385	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98051	Telephone - Remote	642137	Ofc of Technology	67	-407.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582414	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98052	Vizio Subscriptions	642081	Ofc of Technology	67	-73.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98053	Database Hosting	649266	Ofc of Technology	67	-6115.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98054	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98055	Financial Application Services	649294	Ofc of Technology	67	-167.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581505	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98056	Financial Application Services	649294	Ofc of Technology	67	-65.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582451	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98057	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98058	CRM Online	649287	Ofc of Technology	67	-4361.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98059	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581514	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98060	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98061	Physical Server Hosting	649260	Ofc of Technology	67	-29226.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98062	PC Refresh Upgrades	643901	Ofc of Technology	67	-71.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98063	Cloud Hosting Services	649264	Ofc of Technology	67	-37889.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98064	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581502	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98065	Disaster Recovery	649052	Ofc of Technology	67	-1059.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98066	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98067	Shared CRM	649286	Ofc of Technology	67	-23597.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98068	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3861.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98069	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98070	Cloud Hosting Services	649264	Ofc of Technology	67	-1020.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582451	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98071	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98072	Financial Application Services	649294	Ofc of Technology	67	-72026.590	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98073	Cloud Hosting Services	649264	Ofc of Technology	67	-1618.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581539	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98074	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98075	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582378	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98076	800# Service	642151	Ofc of Technology	67	-28.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581551	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98077	Financial Application Services	649294	Ofc of Technology	67	-85.500	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98078	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98079	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98080	HR Application Services	649295	Ofc of Technology	67	-4452.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582404	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98081	Misc. Telecom Services	642157	Ofc of Technology	67	-0.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581503	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98082	Telephone - Remote	642137	Ofc of Technology	67	-1055.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582441	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98083	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98084	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581491	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98085	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98086	Financial Application Services	649294	Ofc of Technology	67	-10.410	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581512	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98087	Telephone - Remote	642137	Ofc of Technology	67	-91.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582437	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98088	Financial Application Services	649294	Ofc of Technology	67	-436.830	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581501	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98089	800# Service	642151	Ofc of Technology	67	-3.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582398	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98090	Microsoft Power BI	643095	Ofc of Technology	67	-85.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98091	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-866.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98092	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98093	Telephone - Centrex	642130	Ofc of Technology	67	-213.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98094	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98095	Workstation Software Licenses	649306	Ofc of Technology	67	-317.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98096	Data Service Monthly	642115	Ofc of Technology	67	-23668.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98097	IN.Gov Charges	649106	Ofc of Technology	67	4260.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581547	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98098	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582395	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98099	Misc. Telecom Services	642157	Ofc of Technology	67	-0.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581522	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98100	Physical Server Hosting	649260	Ofc of Technology	67	-6262.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98101	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-17686.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98102	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581535	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98103	Disaster Recovery	649052	Ofc of Technology	67	-3922.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98104	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581506	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98105	Financial Application Services	649294	Ofc of Technology	67	-937.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98106	Workstation Software Licenses	649306	Ofc of Technology	67	-37.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98107	GoAnywhere	642375	Ofc of Technology	67	-473.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007583404	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98108	Cloud Hosting Services	649264	Ofc of Technology	67	-3422.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582460	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98109	Database Hosting	649266	Ofc of Technology	67	-94828.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98110	800# Service	642151	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98111	Database Hosting	649266	Ofc of Technology	67	-18260.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98112	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98113	Database Hosting	649266	Ofc of Technology	67	-46578.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98114	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98115	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582399	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98116	Cloud Hosting Services	649264	Ofc of Technology	67	-32714.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582392	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98117	Physical Server Hosting	649260	Ofc of Technology	67	-8350.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98118	Application Development	649261	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98119	Non Contracted Long Distance	642155	Ofc of Technology	67	-1260.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581555	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98120	Cloud Hosting Services	649264	Ofc of Technology	67	-1227.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581534	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98121	Financial Application Services	649294	Ofc of Technology	67	-12.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581546	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98122	GoAnywhere	642375	Ofc of Technology	67	-301.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98123	800# Service	642151	Ofc of Technology	67	-17.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581528	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98124	Database Hosting	649266	Ofc of Technology	67	-39211.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582390	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98125	Financial Application Services	649294	Ofc of Technology	67	-1792.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581507	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98126	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-38.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98127	HR Application Services	649295	Ofc of Technology	67	-19671.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98128	800# Service	642151	Ofc of Technology	67	-11.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98129	Non Contracted Long Distance	642155	Ofc of Technology	67	-132.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581508	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98130	CRM Online	649287	Ofc of Technology	67	-3288.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582410	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98131	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98132	Database Hosting	649266	Ofc of Technology	67	-4641.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582384	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98133	Data Service Monthly	642115	Ofc of Technology	67	-625.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582441	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98134	Cloud Hosting Services	649264	Ofc of Technology	67	-52989.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007584373	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98135	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98136	HR Application Services	649295	Ofc of Technology	67	-3103.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581543	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98137	Financial Application Services	649294	Ofc of Technology	67	-439387.080	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582393	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98138	Financial Application Services	649294	Ofc of Technology	67	-3570.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007581559	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98139	Financial Application Services	649294	Ofc of Technology	67	-117.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-08T00:00:00	0007582406	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98140	Misc. Telecom Services	642157	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98141	Telephone - Centrex	642130	Ofc of Technology	67	-491.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98142	800# Service	642151	Ofc of Technology	67	-6.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581549	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98143	Telephone - Remote	642137	Ofc of Technology	67	-392.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581544	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98144	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98145	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007581529	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98146	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-08T00:00:00	0007582469	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98147	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-5360.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-11-07T00:00:00	ARD7535007	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
98148	RealEstate FraudApp-Fees	429333	Attorney General	46	-155.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-11-07T00:00:00	ARD7535010	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
98149	Alcoholic Beverage Taxes	416100	Revenue	90	-18209.080	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98150	HP Breakage	423613	Horse Racing Comm	265	-29.240	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-07T00:00:00	ARD7535068	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98151	HP Breakage	423613	Horse Racing Comm	265	-5.080	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-07T00:00:00	ARD7535068	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98152	GIFT SHOP	432100	Library	730	-23.560	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-07T00:00:00	ARD7535095	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
98153	ID Breakage	423614	Horse Racing Comm	265	-84.820	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-07T00:00:00	ARD7535068	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98154	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-410000.090	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-07T00:00:00	ARD7535096	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98155	Innkeeper's Tax	418500	Treasurer of State	48	-450.340	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-07T00:00:00	ARD7535014	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98156	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-6985.270	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-11-07T00:00:00	ARD7535049	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
98157	Food and Beverage Tax	418400	State Comptroller	50	-196226.050	2026	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2025-11-07T00:00:00	ARD7535019	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98158	Aircraft License Excise Tax	413100	Revenue	90	-17434.120	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98159	Auditor of State Fines	450310	Treasurer of State	48	-13373.950	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-11-07T00:00:00	ARD7535013	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98160	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-07T00:00:00	ARD7535051	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
98161	Social Security Reimbursements	471460	Disability - State Personnel	71	-134.890	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-07T00:00:00	ARD7535052	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
98162	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-23025.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-07T00:00:00	ARD7535063	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98163	Sale of State Property	430310	Dept of Administration	61	176483.380	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-07T00:00:00	ARD7535049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
98164	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-3708.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-07T00:00:00	ARD7535062	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
98165	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-434.460	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-07T00:00:00	ARD7535074	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
98166	Real Estate Investigative	451140	Professional Licensing	250	-155.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-11-07T00:00:00	ARD7535066	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
98167	Food and Beverage Tax	418400	State Comptroller	50	-2209.220	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98168	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-07T00:00:00	ARB7535660	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98169	Newborn Screening Fee	423130	Indiana Dept of Health	400	24000.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-11-07T00:00:00	ARD7535077	2026-05-02T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98170	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-07T00:00:00	ARD7535081	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98171	Abandoned Property	462100	Treasurer of State	48	-733113.620	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-07T00:00:00	ARD7535011	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98172	State Sales Tax	412010	Transportation	800	-6800.920	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-07T00:00:00	ARD7535097	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98173	Food and Beverage Tax	418400	State Comptroller	50	-4591.250	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98174	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-2400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-07T00:00:00	ARD7535057	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
98175	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1804.390	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-07T00:00:00	ARD7535080	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98176	Claims and Comp - Road Damage	472342	Transportation	800	-1786.170	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-07T00:00:00	ARD7535097	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98177	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-100.650	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-11-07T00:00:00	ARD7535079	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
98178	TOS Unidentified Funds	401150	Attorney General	46	-202.390	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-11-07T00:00:00	ARD7535009	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
98179	Food and Beverage Tax	418400	State Comptroller	50	-72.890	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98180	HP Breakage	423613	Horse Racing Comm	265	-29.240	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-07T00:00:00	ARD7535068	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98181	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-07T00:00:00	ARD7535063	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98182	Claims and Comp - Road Damage	472342	Transportation	800	1255.530	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-07T00:00:00	ARM7535002	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98183	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-11-07T00:00:00	ARB7535660	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98184	Gasoline use tax	412700	Transportation	800	-6907.190	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-07T00:00:00	ARD7535097	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98185	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-07T00:00:00	ARD7535098	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98186	Transp Infr Impr Fee	428155	Transportation	800	-684.620	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-07T00:00:00	ARD7535097	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98187	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-07T00:00:00	ARD7535063	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98188	Innkeeper's Tax	418500	Treasurer of State	48	-664.690	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-11-07T00:00:00	ARD7535014	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98189	Welfare Repayments	450510	FSSA Family Resources	500	-7153.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-07T00:00:00	ARB7534995	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
98190	Special Fuel Tax	414300	Revenue	90	-66.590	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98191	Innkeeper's Tax	418500	Treasurer of State	48	-26.650	2026	General Government	CIF Fulton County	73233	State Dedicated Fund	2025-11-07T00:00:00	ARD7535014	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98192	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-11-07T00:00:00	ARD7535076	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98193	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-126.550	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-11-07T00:00:00	ARD7535049	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
98194	Innkeeper's Tax	418500	Treasurer of State	48	-23766.460	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-07T00:00:00	ARD7535014	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98195	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	140000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98196	ID Breakage	423614	Horse Racing Comm	265	-14.760	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-07T00:00:00	ARD7535068	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98197	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-07T00:00:00	ARD7535057	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
98198	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-07T00:00:00	ARD7535084	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
98199	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98200	Accountant Investigative	451130	Professional Licensing	250	-60.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-11-07T00:00:00	ARD7535066	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
98201	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-82437.990	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-07T00:00:00	ARD7535088	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
98202	Rental of Facility	430185	Law Enforcement Training Brd	103	-2100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-07T00:00:00	ARD7535057	2026-05-02T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
98203	Tobacco Distributors License	427486	Public Retirement System	72	-2.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-07T00:00:00	ARD7535053	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
98204	DOR BMV OSOW Fee	427475	Transportation	800	-920.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-07T00:00:00	ARD7535097	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98205	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4675.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-07T00:00:00	ARD7535063	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98206	Institutional Clothing Fund	422040	Evansville State Hospital	425	-637.150	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-11-07T00:00:00	ARD7535079	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
98207	State Sales Tax	412010	Transportation	800	-1609.380	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-11-07T00:00:00	ARD7535097	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98208	Aviation Fuel Excise Tax	413350	Revenue	90	-5635.160	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-07T00:00:00	ARD7535055	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98209	ANNUAL - FESOP FEES	421012	Environmental Management	495	-13848.380	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-07T00:00:00	ARM7534988	2026-05-02T00:00:00	Environmental Protection Agency	8066	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98210	Innkeeper's Tax	418500	Treasurer of State	48	-728.040	2026	General Government	CIF Lawrence County	73301	State Dedicated Fund	2025-11-07T00:00:00	ARD7535014	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98211	Food and Beverage Tax	418400	State Comptroller	50	-1264.210	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98212	DOR BMV OSOW Fee	427475	Revenue	90	-65311.490	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98213	Food and Beverage Tax	418400	State Comptroller	50	-311.020	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98214	Independent Contractor Fees	428510	Worker's Comp Brd	220	-360.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-07T00:00:00	ARD7535061	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
98215	NONGAME FUND	464220	Natural Resources	300	-72.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-07T00:00:00	ARD7535071	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98216	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-23892.200	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-11-07T00:00:00	ARD7535079	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
98217	Innkeeper's Tax	418500	Treasurer of State	48	-810.850	2026	General Government	CIF Parke County	73309	State Dedicated Fund	2025-11-07T00:00:00	ARD7535014	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98218	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1409.880	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-11-07T00:00:00	ARD7535080	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98219	Tobacco Distributors License	427486	Public Retirement System	72	-1.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-07T00:00:00	ARD7535053	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
98220	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2500.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-11-07T00:00:00	BIL7535105	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98221	Motor Carrier Permit Fee	427452	Transportation	800	-1800.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-07T00:00:00	ARD7535097	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98222	Food and Beverage Tax	418400	State Comptroller	50	-321.010	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98223	DOR  Service Charge	427449	Revenue	90	-105.370	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98224	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12885.560	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98225	DOR UST Fees	427465	Environmental Management	495	675.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-07T00:00:00	ARM7534988	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98226	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-54479.980	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-07T00:00:00	ARD7535090	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
98227	Civil Penalties	450411	Worker's Comp Brd	220	-1000.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-07T00:00:00	ARD7535062	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
98228	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-16546.120	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-07T00:00:00	ARD7535053	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
98229	Food and Beverage Tax	418400	State Comptroller	50	-9824.400	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98230	Special Fuel Tax	414300	Revenue	90	-1093.110	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98231	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-07T00:00:00	ARD7535063	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98232	Technololgy Fund Fees	425284	Motor Vehicles	235	-412.780	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-07T00:00:00	ARD7535064	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
98233	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-07T00:00:00	ARD7535063	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98234	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-07T00:00:00	ARD7535063	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98235	Food and Beverage Tax	418400	State Comptroller	50	-31044.550	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98236	Food and Beverage Tax	418400	State Comptroller	50	-3969.620	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98237	IRP Registration Fees	427420	Revenue	90	-98686.790	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98238	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-07T00:00:00	ARD7535063	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98239	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6300.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-07T00:00:00	ARD7535076	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98240	Innkeeper's Tax	418500	Treasurer of State	48	-238.790	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-11-07T00:00:00	ARD7535014	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98241	Rntl of Prop - DOA	430120	Dept of Administration	61	-411.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-11-07T00:00:00	ARD7535049	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
98242	Banner Permits	428132	Transportation	800	-2390.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-07T00:00:00	ARD7535098	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98243	Motor Vehicle Highway Fees	425008	Revenue	90	-172.710	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98244	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-70.080	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-11-07T00:00:00	ARD7535079	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
98245	Food and Beverage Tax	418400	State Comptroller	50	-40.520	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98246	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-07T00:00:00	ARB7535660	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98247	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-07T00:00:00	ARD7535057	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
98248	Self Pay Payments	420112	Evansville State Hospital	425	-40.000	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2025-11-07T00:00:00	ARD7535079	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
98249	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-07T00:00:00	ARD7535063	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98250	FR - scrap revenue	431431	Transportation	800	-3658.540	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-07T00:00:00	ARD7535098	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98251	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-07T00:00:00	ARD7535095	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
98252	Motor Vehicle Highway Fees	425008	Revenue	90	-206.390	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98253	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-07T00:00:00	ARD7535057	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
98254	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-39425.000	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-07T00:00:00	ARD7535067	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
98255	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1040.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-07T00:00:00	ARD7535057	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
98256	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1028.220	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-07T00:00:00	ARD7535097	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98257	SPF - IEdT	425361	Education	700	15656.250	2026	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2025-11-07T00:00:00	ARD7535093	2026-05-02T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
98258	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-24.260	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-11-07T00:00:00	ARD7535067	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
98259	LABORATORY COSTS	421102	Toxicology	115	-200.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-11-07T00:00:00	ARD7535058	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
98260	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	250.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-11-07T00:00:00	ARM7534988	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98261	DOR UST Fees	427465	Environmental Management	495	4410.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-07T00:00:00	BIL7535105	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98262	Vital Records Fees	423180	Indiana Dept of Health	400	-170.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-11-07T00:00:00	ARD7535077	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98263	Food and Beverage Tax	418400	State Comptroller	50	-6912.860	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98264	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6550.420	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-07T00:00:00	ARD7535078	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
98265	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-07T00:00:00	ARD7535063	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98266	Food and Beverage Tax	418400	State Comptroller	50	-419.480	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98267	Food and Beverage Tax	418400	State Comptroller	50	-114.880	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98268	Entomology - nursery inspectio	425436	Natural Resources	300	-162.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-07T00:00:00	ARD7535072	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98269	Welfare Repayments	450510	Early Child Learning	501	-33037.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-07T00:00:00	ARB7534997	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
98270	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-11.340	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-07T00:00:00	ARD7535088	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
98271	Food and Beverage Tax	418400	State Comptroller	50	-1729.040	2026	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98272	Food and Beverage Tax	418400	State Comptroller	50	-3225.040	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98273	Mediation Services	428150	Worker's Comp Brd	220	-175.150	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-07T00:00:00	ARD7535062	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
98274	Child Support Bureau Annual Fe	424200	Child Services	502	-24.680	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-11-07T00:00:00	ARD7535087	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
98275	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-07T00:00:00	ARD7535098	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98276	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-43150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-07T00:00:00	ARD7535063	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98277	Rental of Facility	430185	War Memorials Comm	315	-19153.500	2026	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2025-11-07T00:00:00	ARD7535073	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
98278	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-11-07T00:00:00	ARD7535066	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
98279	State Library Sales Tax	412430	Library	730	-1.650	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-07T00:00:00	ARD7535095	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
98280	Trip Permit (35%)	427441	Revenue	90	-52.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98281	Food and Beverage Tax	418400	State Comptroller	50	-5396.250	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98282	Food and Beverage Tax	418400	State Comptroller	50	-6435.030	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98283	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-11-07T00:00:00	ARD7535066	2026-05-02T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
98284	Gift Shop Revenue	431435	Agriculture	36	-2290.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-11-07T00:00:00	ARD7535006	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
98285	Unemployment Tax	417810	Dept of Workforce Development	510	-144053.490	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-07T00:00:00	ARD7535090	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
98286	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98287	Admin. Fee	425197	Charter School Brd	704	-9015.880	2026	Education	Charter School Board	43911	Private Grant Funds	2025-11-07T00:00:00	ARD7535094	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
98288	Innkeeper's Tax	418500	Treasurer of State	48	-412.340	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-11-07T00:00:00	ARD7535014	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98289	Motor Vehicle Highway Fees	425008	Revenue	90	-3910.160	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98290	Controlled Substances Recovery	426450	Professional Licensing	250	-146900.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-07T00:00:00	ARD7535066	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
98291	Gasoline use tax	412700	Transportation	800	-20720.940	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-07T00:00:00	ARD7535097	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98292	Ind Supp Fed Medicare B	422061	Veterans Home	570	-205.160	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-07T00:00:00	ARD7535092	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
98293	Military Relief Check-off	464226	Veterans Affairs	160	20.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-07T00:00:00	ARD7535059	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
98294	Innkeeper's Tax	418500	Treasurer of State	48	-2089.670	2026	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-11-07T00:00:00	ARD7535014	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98295	Motor Vehicle Highway Fees	425008	Revenue	90	-8818.850	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98296	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-11-07T00:00:00	ARD7535077	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98297	Food and Beverage Tax	418400	State Comptroller	50	-1354.270	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98298	Trip Permit (65%)	427446	Revenue	90	-97.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98299	Food and Beverage Tax	418400	State Comptroller	50	-344.610	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98300	Alcoholic Beverage Taxes	416100	Revenue	90	-6085.190	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98301	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-11-07T00:00:00	ARB7535660	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98302	Entomology - nursery dealers l	425434	Natural Resources	300	-910.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-07T00:00:00	ARD7535072	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98303	ID Breakage	423614	Horse Racing Comm	265	-84.820	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-07T00:00:00	ARD7535068	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
98304	DOR IDEM Fees	427470	Environmental Management	495	-3946.380	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-07T00:00:00	ARD7535080	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98305	Food and Beverage Tax	418400	State Comptroller	50	-570.430	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98306	LOCAL PROJECTS	464180	Transportation	800	-24250.240	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-07T00:00:00	BIL7535113	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98307	Special Fuel Tax	414300	Revenue	90	24355.430	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98308	Claims and Comp - Road Damage	472342	Transportation	800	-110565.550	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-07T00:00:00	BIL7535113	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98309	Food and Beverage Tax	418400	State Comptroller	50	-2424.110	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98310	Food and Beverage Tax	418400	State Comptroller	50	-105.800	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98311	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-378.870	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-11-07T00:00:00	ARD7535090	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
98312	Tobacco Distributors License	427486	Revenue	90	-1.770	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98313	Gasoline use tax	412700	Revenue	90	-4604.800	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98314	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-11-07T00:00:00	ARD7535066	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
98315	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1827.830	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-07T00:00:00	ARD7535053	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
98316	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1031.940	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-07T00:00:00	ARD7535070	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
98317	Motor Carrier Fuel Tax	414400	Transportation	800	12360.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-07T00:00:00	ARD7535097	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98318	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-12226.700	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-07T00:00:00	ARD7535053	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
98319	Innkeeper's Tax	418500	Treasurer of State	48	-477.500	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-11-07T00:00:00	ARD7535014	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98320	Innkeeper's Tax	418500	Treasurer of State	48	-13875.540	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-07T00:00:00	ARD7535014	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98321	LOCAL PROJECTS	464180	Child Services	502	-60.000	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-07T00:00:00	ARD7535087	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
98322	Food and Beverage Tax	418400	State Comptroller	50	-1375.530	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98323	Innkeeper's Tax	418500	Treasurer of State	48	-4838.750	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-11-07T00:00:00	ARD7535014	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98324	Gasoline Tax	414200	Revenue	90	-20080.360	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98325	Gasoline Tax	414200	Revenue	90	-57435.960	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-07T00:00:00	ARD7535055	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
98326	Food and Beverage Tax	418400	State Comptroller	50	-976.110	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-07T00:00:00	ARD7535025	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
98327	Notary Public Commissions	427520	Secretary Of State	40	-18844.520	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-07T00:00:00	ARD7535008	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
98328	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-100.050	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-07T00:00:00	ARD7535014	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
98329	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-07T00:00:00	ARD7535063	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
98330	Claims and Comp - Road Damage	472342	Transportation	800	-5218.930	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-04T00:00:00	BIL7643082	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98331	Cut Road Permit	428116	Transportation	800	-9240.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-26T00:00:00	ARD7526246	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98332	Event Sponsorship Revenue	423262	Transportation	800	-103750.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-01T00:00:00	BIL7440589	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98333	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	23604.820	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-03-04T00:00:00	ARM7643033	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
98334	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-01-01T00:00:00	ARB7569251	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
98335	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49674973.240	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-01T00:00:00	BIL7440588	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
98336	Welfare Repayments	450510	FSSA Family Resources	500	-66440.280	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-07-01T00:00:00	ARB7443907	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
98337	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-04T00:00:00	ARB7643029	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98338	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-03T00:00:00	BIL7664559	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98339	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2015.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-28T00:00:00	BIL7507376	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98340	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2336.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-10T00:00:00	BIL7449639	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98341	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-01T00:00:00	ARB7443063	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98342	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-580.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-01T00:00:00	BIL7443164	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98343	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-04T00:00:00	ARB7643029	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98344	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	460.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-01T00:00:00	BIL7580321	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98345	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2015.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-26T00:00:00	BIL7580322	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98346	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2625.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-04T00:00:00	ARB7643029	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98347	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4975.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-21T00:00:00	BIL7561067	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98348	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-04T00:00:00	ARB7643029	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98349	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-183.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-16T00:00:00	BIL7479620	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98350	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-456.250	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-13T00:00:00	BIL7518003	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98351	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1139.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-03-01T00:00:00	BIL7641122	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98352	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-22T00:00:00	BIL7636278	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98353	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2708.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-05T00:00:00	BIL7445026	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98354	MAJOR SEMI-PUBLIC	421151	Environmental Management	495	-2255.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-13T00:00:00	BIL7518003	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98355	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-04T00:00:00	ARB7643029	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98356	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2015.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-27T00:00:00	BIL7563662	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98357	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1250.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-18T00:00:00	BIL7576795	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98358	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2708.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-01T00:00:00	BIL7566767	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98359	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2712.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-31T00:00:00	BIL7583966	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98360	STORMWATER	421188	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-04T00:00:00	BIL7643078	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98361	MAJOR SEMI-PUBLIC	421151	Environmental Management	495	-2255.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-13T00:00:00	BIL7457761	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98362	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-5814.820	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-13T00:00:00	BIL7518003	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98363	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-183.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-01T00:00:00	BIL7531191	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98364	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2708.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-02T00:00:00	BIL7531192	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98365	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-716.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-02-07T00:00:00	BIL7627151	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98366	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-456.250	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-13T00:00:00	BIL7457761	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98367	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-19T00:00:00	BIL7576796	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98368	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-03T00:00:00	BIL7567458	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98369	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2015.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-26T00:00:00	BIL7678148	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98370	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-829.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-10T00:00:00	BIL7478756	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98371	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-716.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-09T00:00:00	BIL7535788	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98372	MINOR MUNICIPAL	421156	Environmental Management	495	-1663.750	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-13T00:00:00	BIL7457761	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98373	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5204.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-23T00:00:00	BIL7483427	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98374	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-01T00:00:00	BIL7568492	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98375	STORMWATER	421188	Environmental Management	495	-43.750	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-13T00:00:00	BIL7518003	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98376	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-354.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-07T00:00:00	BIL7493071	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98377	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-5814.810	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-13T00:00:00	BIL7457761	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98378	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-04T00:00:00	ARB7643029	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98379	MINOR MUNICIPAL	421156	Environmental Management	495	-202.500	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-13T00:00:00	BIL7518003	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98380	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-01-17T00:00:00	BIL7576794	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98381	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2015.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-27T00:00:00	BIL7547303	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98382	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-183.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-08-03T00:00:00	BIL7470474	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98383	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-716.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-05-08T00:00:00	BIL7671422	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98384	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-415.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-01T00:00:00	BIL7500396	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98385	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1250.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-18T00:00:00	BIL7673731	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98386	STORMWATER	421188	Environmental Management	495	-43.750	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-13T00:00:00	BIL7457761	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98387	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-04T00:00:00	ARB7643029	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98388	GENERAL COAL MINE	421138	Environmental Management	495	500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-01T00:00:00	BIL7440587	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98389	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-04T00:00:00	ARB7643029	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98390	GENERAL COAL MINE	421138	Environmental Management	495	500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-01T00:00:00	BIL7445024	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98391	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-19T00:00:00	BIL7445997	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98392	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-10-19T00:00:00	BIL7521658	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98393	STORMWATER	421188	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-03-04T00:00:00	ARB7643029	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98394	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-480.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-07-01T00:00:00	ARB7443063	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98395	MINOR MUNICIPAL	421156	Environmental Management	495	-1461.250	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-13T00:00:00	BIL7493958	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98396	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-716.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-06-07T00:00:00	BIL7671423	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98397	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-183.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-07-04T00:00:00	BIL7445025	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98398	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4126.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-08-23T00:00:00	BIL7483427	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98399	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-533.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-04-12T00:00:00	BIL7668869	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98400	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-666.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-03-21T00:00:00	BIL7485279	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98401	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-01-19T00:00:00	BIL7576796	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98402	Financial Application Services	439294	Ofc of Technology	67	-73.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
98403	HR Application Services	439295	Ofc of Technology	67	-17411.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-31T00:00:00	ARB7487055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
98404	HR Application Services	439295	Ofc of Technology	67	-17411.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
98405	LOCAL PROJECTS	464180	Transportation	800	-466.170	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-19T00:00:00	ARM7673622	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98406	Financial Application Services	439294	Ofc of Technology	67	-73.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-30T00:00:00	ARB7545914	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
98407	HR Application Services	439295	Ofc of Technology	67	-17411.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
98408	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-3500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-04T00:00:00	ARB7643029	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98409	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-27T00:00:00	ARD7546460	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98410	Financial Application Services	439294	Ofc of Technology	67	-73.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
98411	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-07-01T00:00:00	ARB7443063	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98412	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-03-04T00:00:00	ARB7643029	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98413	HR Application Services	439295	Ofc of Technology	67	-17411.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-28T00:00:00	ARB7638917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
98414	Financial Application Services	439294	Ofc of Technology	67	-73.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-31T00:00:00	ARB7581011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
98415	REGULAR COST RECOVERY	421114	Environmental Management	495	6412.500	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-03-01T00:00:00	BIL7646121	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98416	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-27T00:00:00	ARD7546457	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98417	REGULAR COST RECOVERY	421114	Environmental Management	495	14308.410	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-01-01T00:00:00	BIL7575007	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98418	REGULAR COST RECOVERY	421114	Environmental Management	495	1218.750	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-03-01T00:00:00	BIL7663260	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98419	REGULAR COST RECOVERY	421114	Environmental Management	495	-16224.220	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-03-01T00:00:00	BIL7662476	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98420	VRP COST RECOVERY	421122	Environmental Management	495	2718.750	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-03-01T00:00:00	BIL7653635	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98421	VRP COST RECOVERY	421122	Environmental Management	495	93.750	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2025-09-01T00:00:00	BIL7499416	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98422	REGULAR COST RECOVERY	421114	Environmental Management	495	5250.000	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-02-01T00:00:00	BIL7627150	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98423	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-10-26T00:00:00	ARD7526214	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98424	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-834.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-09-01T00:00:00	BIL7493956	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98425	REGULAR COST RECOVERY	421114	Environmental Management	495	29643.750	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-01-01T00:00:00	BIL7575958	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98426	REGULAR COST RECOVERY	421114	Environmental Management	495	1012.500	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-02-01T00:00:00	BIL7632406	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98427	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-833.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-07-01T00:00:00	BIL7444013	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
98428	Vital Records Fees	423180	Indiana Dept of Health	400	-78.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-08-03T00:00:00	ARD7469926	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98429	Charity Gaming License Fee	422810	Gaming Comm	190	-21350.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-21T00:00:00	ARD7502468	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
98430	Adoption Fees	423020	Indiana Dept of Health	400	-620.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-08-03T00:00:00	ARD7469926	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98431	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-6505.650	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-01T00:00:00	BIL7577603	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
98432	Vital Records Fees	423180	Indiana Dept of Health	400	-108.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-07-20T00:00:00	ARD7460744	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98433	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-11-27T00:00:00	ARD7546459	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98434	Copies and Report Fees	420360	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-01T00:00:00	BIL7658470	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
98435	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-01T00:00:00	BIL7653627	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
98436	Charity Gaming License Fee	422810	Gaming Comm	190	-52725.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-07-19T00:00:00	ARD7460737	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
98437	Charity Gaming License Fee	422810	Gaming Comm	190	-12250.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-09-21T00:00:00	ARD7501619	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
98438	Copies and Report Fees	420360	Board of Accounts	80	-576.450	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-01T00:00:00	BIL7577603	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
98439	Technology Fee	420105	Board of Accounts	80	-905.850	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-01T00:00:00	BIL7577603	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
98440	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-400.000	2026	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2025-07-20T00:00:00	ARD7460744	2026-05-02T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98441	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-01T00:00:00	BIL7658470	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
98442	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-01T00:00:00	BIL7658470	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
98443	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1312121.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-26T00:00:00	ARD7526218	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
98444	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-01T00:00:00	BIL7653627	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
98445	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-01T00:00:00	BIL7645012	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
98446	Copies and Report Fees	420360	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-01T00:00:00	BIL7653627	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
98447	Water Testing Fees	423190	Indiana Dept of Health	400	-383.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-08-03T00:00:00	ARD7469926	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98448	Charity Gaming License Fee	422810	Gaming Comm	190	-60000.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-08-17T00:00:00	ARD7479038	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
98449	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1140.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-27T00:00:00	ARD7546459	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98450	Technology Fee	420105	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-01T00:00:00	BIL7645012	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
98451	Controlled Substances Recovery	426450	Professional Licensing	250	-4940.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-27T00:00:00	ARD7546456	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
98452	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-300000.000	2026	General Government	Sports Wagering	37151	State Dedicated Fund	2025-07-19T00:00:00	ARD7460737	2026-05-02T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
98453	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-11-27T00:00:00	ARD7546456	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
98454	Notary Public Commissions	427520	Secretary Of State	40	-5261.740	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-27T00:00:00	ARD7546452	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
98455	Water Testing Fees	423190	Indiana Dept of Health	400	-277.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-07-20T00:00:00	ARD7460744	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98456	Adoption Fees	423020	Indiana Dept of Health	400	-120.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-07-20T00:00:00	ARD7460744	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
98457	Copies and Report Fees	420360	Board of Accounts	80	0.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-01T00:00:00	BIL7645012	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
98458	HR Application Services	649295	Ofc of Technology	67	-188.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98459	Virtual Server Hosting	649262	Ofc of Technology	67	-36975.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98460	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507927	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98461	Vizio Subscriptions	642081	Ofc of Technology	67	-563.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98462	Virtual Server Hosting	649262	Ofc of Technology	67	-3507.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98463	Financial Application Services	649294	Ofc of Technology	67	-167.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507909	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98464	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98465	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98466	CRM Online	649287	Ofc of Technology	67	-4009.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98467	Database Hosting	649266	Ofc of Technology	67	-341.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98468	Long Distance	642150	Ofc of Technology	67	-19.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98469	Microsoft Power BI	643095	Ofc of Technology	67	-147.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98470	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-48.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98471	Virtual Server Hosting	649262	Ofc of Technology	67	-881.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98472	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98473	PC Refresh Upgrades	643901	Ofc of Technology	67	-194.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98474	Cloud Hosting Services	649264	Ofc of Technology	67	-2037.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98475	800# Service	642151	Ofc of Technology	67	-1.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98476	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98477	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98478	Financial Application Services	649294	Ofc of Technology	67	-16.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507927	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98479	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507895	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98480	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98481	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98482	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98483	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98484	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507944	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98485	Telephone - Remote	642137	Ofc of Technology	67	-33721.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98486	Server Management	649277	Ofc of Technology	67	-19659.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98487	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98488	Virtual Server Hosting	649262	Ofc of Technology	67	-312.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98489	Rental of Facility	430185	Natural Resources	300	-515.870	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-08T00:00:00	HCM7512117	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
98490	Database Hosting	649266	Ofc of Technology	67	-26688.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98491	800# Service	642151	Ofc of Technology	67	-601.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98492	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98493	Rental of Facility	430185	Natural Resources	300	-2646.670	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-08T00:00:00	HCM7512117	2026-05-02T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
98494	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98495	CRM Online	649287	Ofc of Technology	67	-302.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98496	Virtual Server Hosting	649262	Ofc of Technology	67	113.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98497	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507915	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98498	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98499	Agency Bill Back	649101	Ofc of Technology	67	-100.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98500	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98501	Cloud Hosting Services	649264	Ofc of Technology	67	-516.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507954	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98502	Database Hosting	649266	Ofc of Technology	67	-92906.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98503	Long Distance	642150	Ofc of Technology	67	-18.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98504	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98505	800# Service	642151	Ofc of Technology	67	-62.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507893	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98506	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98507	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98508	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98509	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507898	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98510	Cloud Hosting Services	649264	Ofc of Technology	67	-849.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98511	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507916	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98512	Database Hosting	649266	Ofc of Technology	67	-49457.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98513	Financial Application Services	649294	Ofc of Technology	67	-2212.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98514	Database Hosting	649266	Ofc of Technology	67	-981.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98515	Financial Application Services	649294	Ofc of Technology	67	-297.490	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507988	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98516	Financial Application Services	649294	Ofc of Technology	67	-526.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507941	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98517	800# Service	642151	Ofc of Technology	67	-15.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507932	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98518	800# Service	642151	Ofc of Technology	67	-4375.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98519	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98520	Non Contracted Long Distance	642155	Ofc of Technology	67	-112.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98521	Database Hosting	649266	Ofc of Technology	67	-175.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98522	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98523	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98524	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507911	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98525	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507913	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98526	Virtual Server Hosting	649262	Ofc of Technology	67	-314.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98527	Server Management	649277	Ofc of Technology	67	-39574.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98528	CRM Online	649287	Ofc of Technology	67	-4854.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98529	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-434.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98530	800# Service	642151	Ofc of Technology	67	-0.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507927	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98531	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98532	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98533	Unemployment Tax	417810	Dept of Workforce Development	510	581999.990	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-08T00:00:00	0007514143	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
98534	Microsoft Power BI	643095	Ofc of Technology	67	-977.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98535	Virtual Server Hosting	649262	Ofc of Technology	67	-87.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507917	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98536	HR Application Services	649295	Ofc of Technology	67	-6611.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98537	Misc. Telecom Services	642157	Ofc of Technology	67	-0.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98538	Database Hosting	649266	Ofc of Technology	67	-784.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98539	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507930	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98540	HR Application Services	649295	Ofc of Technology	67	-2158.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508078	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98541	Server Management	649277	Ofc of Technology	67	-22978.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98542	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508042	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98543	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98544	Telephone - Remote	642137	Ofc of Technology	67	-258.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98545	PC Refresh Upgrades	643901	Ofc of Technology	67	-4713.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98546	Microsoft Power BI	643095	Ofc of Technology	67	-356.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98547	ISP Health Premiums EE	428111	State Police	100	-285175.990	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-10-08T00:00:00	HCM7512093	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
98548	Financial Application Services	649294	Ofc of Technology	67	-181.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98549	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98550	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98551	800# Service	642151	Ofc of Technology	67	-4.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507902	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98552	Misc. Telecom Services	642157	Ofc of Technology	67	-9.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98553	Database Hosting	649266	Ofc of Technology	67	-135.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98554	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98555	Disaster Recovery	649052	Ofc of Technology	67	-1059.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98556	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98557	HR Application Services	649295	Ofc of Technology	67	-5909.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98558	HR Application Services	649295	Ofc of Technology	67	-13249.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507939	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98559	Database Hosting	649266	Ofc of Technology	67	-1610.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98560	HR Application Services	649295	Ofc of Technology	67	-1484.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98561	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507969	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98562	Data Service Monthly	642115	Ofc of Technology	67	-26732.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98563	Financial Application Services	649294	Ofc of Technology	67	-416.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508009	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98564	Virtual Server Hosting	649262	Ofc of Technology	67	-17267.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98565	Virtual Server Hosting	649262	Ofc of Technology	67	-7040.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98566	Telephone - Remote	642137	Ofc of Technology	67	-21517.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98567	Database Hosting	649266	Ofc of Technology	67	-39608.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98568	Disability Premiums EE	428991	Disability - State Personnel	71	-164593.850	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-08T00:00:00	HCM7512087	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
98569	Database Hosting	649266	Ofc of Technology	67	-70.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98570	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507936	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98571	Health Premiums EE/ER	428928	Personnel	70	-17094493.100	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-08T00:00:00	HCM7512086	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
98572	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98573	Telephone - Remote	642137	Ofc of Technology	67	-808.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508022	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98574	Misc. Telecom Services	642157	Ofc of Technology	67	-39.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98575	Telephone - Remote	642137	Ofc of Technology	67	-2538.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98576	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98577	Database Hosting	649266	Ofc of Technology	67	-10477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98578	Cloud Hosting Services	649264	Ofc of Technology	67	-1775.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98579	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98580	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507923	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98581	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508034	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98582	IOT - Open Text	642381	Ofc of Technology	67	-754.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98583	CRM Online	649287	Ofc of Technology	67	-2787.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98584	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98585	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508009	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98586	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98587	Dorm Lodging	430188	Correctional Industries	515	-63092.150	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-10-08T00:00:00	HCM7512142	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
98588	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507967	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98589	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507992	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98590	Server Management	649277	Ofc of Technology	67	-3319.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98591	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98592	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98593	Physical Server Hosting	649260	Ofc of Technology	67	-6958.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98594	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98595	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98596	800# Service	642151	Ofc of Technology	67	-47.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98597	Financial Application Services	649294	Ofc of Technology	67	-1861.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98598	HR Application Services	649295	Ofc of Technology	67	-2941.310	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98599	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98600	Vizio Subscriptions	642081	Ofc of Technology	67	-85.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98601	HR Application Services	649295	Ofc of Technology	67	-3049.250	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98602	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98603	Financial Application Services	649294	Ofc of Technology	67	-1737.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508018	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98604	Database Hosting	649266	Ofc of Technology	67	-14860.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98605	Disaster Recovery	649052	Ofc of Technology	67	-830.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98606	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508007	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98607	HR Application Services	649295	Ofc of Technology	67	-323.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508046	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98608	Disaster Recovery	649052	Ofc of Technology	67	-4765.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98609	Telephone - Remote	642137	Ofc of Technology	67	-1940.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508054	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98610	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507901	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98611	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507985	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98612	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98613	Agency Bill Back	649101	Ofc of Technology	67	-563.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98614	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98615	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-360.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98616	Telephone - Remote	642137	Ofc of Technology	67	-396.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98617	Database Hosting	649266	Ofc of Technology	67	-7166.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508039	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98618	Telephone - Remote	642137	Ofc of Technology	67	-160.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508009	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98619	HR Application Services	649295	Ofc of Technology	67	-269.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507924	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98620	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507946	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98621	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1239.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98622	Database Hosting	649266	Ofc of Technology	67	-544.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98623	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	39702.590	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-08T00:00:00	APH7513908	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
98624	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507928	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98625	Disaster Recovery	649052	Ofc of Technology	67	-4268.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98626	Microsoft Power BI	643095	Ofc of Technology	67	-263.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98627	Misc. Telecom Services	642157	Ofc of Technology	67	-4.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508012	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98628	800# Service	642151	Ofc of Technology	67	-13323.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98629	Misc. Telecom Services	642157	Ofc of Technology	67	-2.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98630	Financial Application Services	649294	Ofc of Technology	67	-308.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98631	Virtual Server Hosting	649262	Ofc of Technology	67	-6917.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507994	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98632	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508076	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98633	Virtual Server Hosting	649262	Ofc of Technology	67	-1263.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507983	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98634	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507955	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98635	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507904	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98636	Telephone - Remote	642137	Ofc of Technology	67	-3631.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508058	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98637	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98638	MS Project Online Seat Charge	642079	Ofc of Technology	67	-286.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98639	IOT-Interactive Intelligence	649274	Ofc of Technology	67	14788.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98640	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1089.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98641	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507910	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98642	Virtual Server Hosting	649262	Ofc of Technology	67	-720.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507993	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98643	Application Development	649261	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507989	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98644	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6446.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-08T00:00:00	0007514138	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98645	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98646	Misc. Telecom Services	642157	Ofc of Technology	67	-0.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507892	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98647	Database Hosting	649266	Ofc of Technology	67	-4310.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98648	Cloud Hosting Services	649264	Ofc of Technology	67	-459.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507933	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98649	Data Service Monthly	642115	Ofc of Technology	67	-3099.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98650	Financial Application Services	649294	Ofc of Technology	67	-13599.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007508074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98651	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98652	CRM Online	649287	Ofc of Technology	67	-192.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98653	Cloud Hosting Services	649264	Ofc of Technology	67	-20761.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508030	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98654	800# Service	642151	Ofc of Technology	67	-4.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507950	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98655	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98656	Vizio Subscriptions	642081	Ofc of Technology	67	-183.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507912	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98657	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507973	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98658	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-7625.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007509101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98659	Telephone - Remote	642137	Ofc of Technology	67	-241.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98660	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507956	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98661	IOT-Interactive Intelligence	649274	Ofc of Technology	67	2956.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98662	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507921	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98663	Financial Application Services	649294	Ofc of Technology	67	-36150.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-08T00:00:00	0007507935	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98664	800# Service	642151	Ofc of Technology	67	-0.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507908	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98665	Cloud Hosting Services	649264	Ofc of Technology	67	-2124.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98666	CRM Online	649287	Ofc of Technology	67	-2195.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507977	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98667	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007508015	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98668	Vizio Subscriptions	642081	Ofc of Technology	67	-220.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-08T00:00:00	0007507970	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98669	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-10236.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98670	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98671	CRM Online	649287	Ofc of Technology	67	-192.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98672	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-220.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98673	Financial Application Services	649294	Ofc of Technology	67	-3570.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98674	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486682	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98675	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98676	HR Application Services	649295	Ofc of Technology	67	-3130.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98677	GoAnywhere	642375	Ofc of Technology	67	-387.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98678	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98679	HR Application Services	649295	Ofc of Technology	67	-11441.440	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98680	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98681	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487675	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98682	Financial Application Services	649294	Ofc of Technology	67	-5261.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98683	Disaster Recovery	649052	Ofc of Technology	67	-433.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98684	CRM Online	649287	Ofc of Technology	67	-203.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98685	800# Service	642151	Ofc of Technology	67	-122.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98686	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98687	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98688	Vizio Subscriptions	642081	Ofc of Technology	67	-281.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98689	Cloud Hosting Services	649264	Ofc of Technology	67	-306.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98690	Data Service Monthly	642115	Ofc of Technology	67	-224.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487710	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98691	Shared CRM	649286	Ofc of Technology	67	-254.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486691	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98692	HR Application Services	649295	Ofc of Technology	67	-48410.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98693	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98694	GoAnywhere	642375	Ofc of Technology	67	-3569.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98695	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-201448.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98696	Vizio Subscriptions	642081	Ofc of Technology	67	-441.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98697	Financial Application Services	649294	Ofc of Technology	67	-6047.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98698	800# Service	642151	Ofc of Technology	67	-3262.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98699	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98700	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98701	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1244.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98702	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98703	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98704	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98705	PC Refresh Upgrades	643901	Ofc of Technology	67	-405.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98706	Long Distance	642150	Ofc of Technology	67	-9.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98707	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-5329.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98708	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98709	Physical Server Hosting	649260	Ofc of Technology	67	-6262.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98710	HR Application Services	649295	Ofc of Technology	67	-2158.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487726	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98711	Financial Application Services	649294	Ofc of Technology	67	-117.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487685	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98712	Shared CRM	649286	Ofc of Technology	67	-36342.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98713	HR Application Services	649295	Ofc of Technology	67	-1942.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486687	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98714	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98715	Financial Application Services	649294	Ofc of Technology	67	-6506.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98716	800# Service	642151	Ofc of Technology	67	-13672.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98717	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98718	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98719	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-12880.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98720	Cloud Hosting Services	649264	Ofc of Technology	67	-1012.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486702	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98721	PC Refresh Upgrades	643901	Ofc of Technology	67	-10.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98722	HR Application Services	649295	Ofc of Technology	67	-8203.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98723	Microsoft Power BI	643095	Ofc of Technology	67	-69.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98724	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98725	Financial Application Services	649294	Ofc of Technology	67	-4418.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98726	Financial Application Services	649294	Ofc of Technology	67	-1179.880	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98727	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98728	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487619	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98729	Financial Application Services	649294	Ofc of Technology	67	-157.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98730	Financial Application Services	649294	Ofc of Technology	67	-1861.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98731	HR Application Services	649295	Ofc of Technology	67	-22559.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98732	Financial Application Services	649294	Ofc of Technology	67	-12.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487608	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98733	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98734	GoAnywhere	642375	Ofc of Technology	67	-5892.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98735	PC Refresh Upgrades	643901	Ofc of Technology	67	-164.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98736	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98737	Cloud Hosting Services	649264	Ofc of Technology	67	-1240.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98738	Financial Application Services	649294	Ofc of Technology	67	-39.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98739	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98740	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98741	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98742	HR Application Services	649295	Ofc of Technology	67	-9714.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98743	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98744	HR Application Services	649295	Ofc of Technology	67	-1484.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98745	Financial Application Services	649294	Ofc of Technology	67	-6890.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98746	HR Application Services	649295	Ofc of Technology	67	-3292.110	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98747	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98748	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98749	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98750	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487620	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98751	Cloud Hosting Services	649264	Ofc of Technology	67	-1400.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98752	Microsoft Power BI	643095	Ofc of Technology	67	-356.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98753	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-86.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98754	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98755	Financial Application Services	649294	Ofc of Technology	67	-54415.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98756	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98757	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98758	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98759	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98760	Financial Application Services	649294	Ofc of Technology	67	-16.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486683	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98761	Misc. Telecom Services	642157	Ofc of Technology	67	-0.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98762	Cloud Hosting Services	649264	Ofc of Technology	67	-9243.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98763	IOT - Open Text	642381	Ofc of Technology	67	-887.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98764	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98765	HR Application Services	649295	Ofc of Technology	67	-5747.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98766	Cloud Hosting Services	649264	Ofc of Technology	67	-134.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486703	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98767	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1037.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98768	Disaster Recovery	649052	Ofc of Technology	67	-4765.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98769	HR Application Services	649295	Ofc of Technology	67	-1322.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98770	Financial Application Services	649294	Ofc of Technology	67	-308.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98771	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-4268875.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98772	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98773	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487617	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98774	HR Application Services	649295	Ofc of Technology	67	-26121.020	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98775	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-32549.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98776	Financial Application Services	649294	Ofc of Technology	67	-24.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98777	HR Application Services	649295	Ofc of Technology	67	-2941.310	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98778	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487610	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98779	Commercial Charges	649340	Dept of Administration	61	-9997.490	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-08T00:00:00	0007492499	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
98780	PC Refresh Upgrades	643901	Ofc of Technology	67	-369.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486688	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98781	Financial Application Services	649294	Ofc of Technology	67	-1136.010	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487633	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98782	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486701	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98783	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98784	HR Application Services	649295	Ofc of Technology	67	-21317.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98785	Data Service Monthly	642115	Ofc of Technology	67	-908.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98786	HR Application Services	649295	Ofc of Technology	67	-8365.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98787	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98788	Parts charges	644335	Dept of Administration	61	-67647.100	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-08T00:00:00	0007492499	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
98789	Cloud Hosting Services	649264	Ofc of Technology	67	-41585.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98790	HR Application Services	649295	Ofc of Technology	67	-6611.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98791	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98792	Vizio Subscriptions	642081	Ofc of Technology	67	-784.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98793	CRM Online	649287	Ofc of Technology	67	-694.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98794	Data Service Monthly	642115	Ofc of Technology	67	-543.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98795	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98796	Financial Application Services	649294	Ofc of Technology	67	-59.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486697	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98797	Cloud Hosting Services	649264	Ofc of Technology	67	-80044.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98798	Cloud Hosting Services	649264	Ofc of Technology	67	-793.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98799	Job Production	649210	Ofc of Technology	67	-238326.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98800	Financial Application Services	649294	Ofc of Technology	67	-145.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98801	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98802	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98803	Misc. Telecom Services	642157	Ofc of Technology	67	-0.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487637	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98804	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1104.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-08T00:00:00	0007492491	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98805	Misc. Telecom Services	642157	Ofc of Technology	67	-5.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98806	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-08T00:00:00	APH7492293	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
98807	Financial Application Services	649294	Ofc of Technology	67	-630.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98808	Special Charges	649360	Dept of Administration	61	-3192.750	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-08T00:00:00	0007492499	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
98809	Shared CRM	649286	Ofc of Technology	67	-17482.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98810	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98811	Financial Application Services	649294	Ofc of Technology	67	-371.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98812	Shared CRM	649286	Ofc of Technology	67	-11474.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98813	Disaster Recovery	649052	Ofc of Technology	67	-599.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98814	Lease Rate	649350	Dept of Administration	61	-1187.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-08T00:00:00	0007492499	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
98815	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98816	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487720	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98817	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98818	MS Project Online Seat Charge	642079	Ofc of Technology	67	-260.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98819	HR Application Services	649295	Ofc of Technology	67	-836.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98820	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98821	Misc. Telecom Services	642157	Ofc of Technology	67	-2.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98822	Cloud Hosting Services	649264	Ofc of Technology	67	-541.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486680	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98823	HR Application Services	649295	Ofc of Technology	67	-242.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98824	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487622	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98825	Financial Application Services	649294	Ofc of Technology	67	-578.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486704	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98826	HR Application Services	649295	Ofc of Technology	67	-13249.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486692	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98827	Data Service Monthly	642115	Ofc of Technology	67	-26732.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98828	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98829	MS Project Online Seat Charge	642079	Ofc of Technology	67	-187.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98830	Misc. Telecom Services	642157	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487720	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98831	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98832	Cloud Hosting Services	649264	Ofc of Technology	67	-33402.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98833	Financial Application Services	649294	Ofc of Technology	67	-8.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487728	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98834	PC Refresh Upgrades	643901	Ofc of Technology	67	-623.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98835	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-464692.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98836	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98837	MS Project Online Seat Charge	642079	Ofc of Technology	67	-260.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98838	MS Project Online Seat Charge	642079	Ofc of Technology	67	-328.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98839	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98840	Financial Application Services	649294	Ofc of Technology	67	-26530.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98841	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98842	Financial Application Services	649294	Ofc of Technology	67	-416.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487627	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98843	Vizio Subscriptions	642081	Ofc of Technology	67	-85.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98844	Financial Application Services	649294	Ofc of Technology	67	-215.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98845	Financial Application Services	649294	Ofc of Technology	67	-1395.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487628	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98846	Data Service Monthly	642115	Ofc of Technology	67	-239.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487719	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98847	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98848	Financial Application Services	649294	Ofc of Technology	67	-537.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98849	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98850	Job Production	649210	Ofc of Technology	67	-92.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98851	Financial Application Services	649294	Ofc of Technology	67	-664.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487615	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98852	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98853	Disaster Recovery	649052	Ofc of Technology	67	-1323.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98854	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-18748.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98855	Financial Application Services	649294	Ofc of Technology	67	-1737.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487636	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98856	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98857	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98858	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98859	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487724	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98860	HR Application Services	649295	Ofc of Technology	67	-755.570	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486693	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98861	Cloud Hosting Services	649264	Ofc of Technology	67	-253.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487723	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98862	HR Application Services	649295	Ofc of Technology	67	-1160.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486676	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98863	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-4989.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487725	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98864	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-324.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98865	Non Contracted Long Distance	642155	Ofc of Technology	67	-412.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98866	HR Application Services	649295	Ofc of Technology	67	-9768.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98867	Cloud Hosting Services	649264	Ofc of Technology	67	-913.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486689	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98868	Cloud Hosting Services	649264	Ofc of Technology	67	-2267.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98869	GoAnywhere	642375	Ofc of Technology	67	-688.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98870	Financial Application Services	649294	Ofc of Technology	67	-732.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486699	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98871	HR Application Services	649295	Ofc of Technology	67	-7420.750	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98872	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98873	PC Refresh Upgrades	643901	Ofc of Technology	67	-6096.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98874	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486698	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98875	HR Application Services	649295	Ofc of Technology	67	-19671.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98876	Physical Server Hosting	649260	Ofc of Technology	67	-9046.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98877	Cloud Hosting Services	649264	Ofc of Technology	67	-46223.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98878	800# Service	642151	Ofc of Technology	67	-5919.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98879	PC Refresh Upgrades	643901	Ofc of Technology	67	-41.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98880	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98881	HR Application Services	649295	Ofc of Technology	67	-37805.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98882	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486681	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98883	Financial Application Services	649294	Ofc of Technology	67	-1339.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98884	Financial Application Services	649294	Ofc of Technology	67	-71963.900	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98885	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98886	Cloud Hosting Services	649264	Ofc of Technology	67	-114.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487621	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98887	Financial Application Services	649294	Ofc of Technology	67	-9196.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487607	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98888	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-788.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98889	Misc. Telecom Services	642157	Ofc of Technology	67	-42.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98890	CRM Online	649287	Ofc of Technology	67	-4040.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98891	HR Application Services	649295	Ofc of Technology	67	-1376.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486700	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98892	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-252.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007498003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98893	MS Project Online Seat Charge	642079	Ofc of Technology	67	-343.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487646	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98894	PC Refresh Upgrades	643901	Ofc of Technology	67	-641.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487722	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98895	CRM Online	649287	Ofc of Technology	67	-8168.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487614	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98896	Cloud Hosting Services	649264	Ofc of Technology	67	-40.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487625	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98897	HR Application Services	649295	Ofc of Technology	67	-196744.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487690	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98898	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98899	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487624	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98900	Financial Application Services	649294	Ofc of Technology	67	-86444.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98901	PC Refresh Upgrades	643901	Ofc of Technology	67	-1105.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007492487	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98902	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98903	PC Refresh Upgrades	643901	Ofc of Technology	67	-705.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487616	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98904	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98905	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487634	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98906	Cloud Hosting Services	649264	Ofc of Technology	67	-7.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487609	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98907	Cloud Hosting Services	649264	Ofc of Technology	67	-652.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98908	Cloud Hosting Services	649264	Ofc of Technology	67	-467.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486695	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98909	Financial Application Services	649294	Ofc of Technology	67	-65.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487723	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98910	Long Distance	642150	Ofc of Technology	67	-21.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007487618	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98911	State in-house product charges	644320	Dept of Administration	61	-33899.700	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-08T00:00:00	0007492499	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
98912	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-31873.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486684	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98913	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486694	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98914	Financial Application Services	649294	Ofc of Technology	67	-167.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98915	Financial Application Services	649294	Ofc of Technology	67	-1792.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007486669	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98916	Financial Application Services	649294	Ofc of Technology	67	-19237.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-08T00:00:00	0007487639	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98917	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-08T00:00:00	0007486696	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98918	Telecom Management	642131	Ofc of Technology	67	-186.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98919	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98920	Remote IP Phone	642134	Ofc of Technology	67	-736.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98921	Remote IP Phone	642134	Ofc of Technology	67	-442.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528330	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98922	Telecom Management	642131	Ofc of Technology	67	-209.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98923	Seat Charge	642072	Ofc of Technology	67	-36125.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98924	Remote IP Phone	642134	Ofc of Technology	67	-21.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529441	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98925	Remote IP Phone	642134	Ofc of Technology	67	-578.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98926	Seat Charge	642072	Ofc of Technology	67	-155.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528312	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98927	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529459	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98928	Seat Charge	642072	Ofc of Technology	67	-6460.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98929	Seat Charge	642072	Ofc of Technology	67	-17248.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98930	Cyber Security-Baseline	649304	Ofc of Technology	67	-3821.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98931	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528348	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98932	Remote IP Phone	642134	Ofc of Technology	67	-433.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98933	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98934	Seat Charge	642072	Ofc of Technology	67	-1277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529420	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98935	Cyber Security-Baseline	649304	Ofc of Technology	67	-10700.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98936	Seat Charge	642072	Ofc of Technology	67	-10389.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98937	Remote IP Phone	642134	Ofc of Technology	67	-703.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98938	Cyber Security-Baseline	649304	Ofc of Technology	67	-3391.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98939	Seat Charge	642072	Ofc of Technology	67	-5661.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98940	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528334	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98941	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528384	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98942	Seat Charge	642072	Ofc of Technology	67	-9953.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529441	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98943	Telecom Management	642131	Ofc of Technology	67	-27196.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98944	Telecom Management	642131	Ofc of Technology	67	-265.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98945	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529410	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98946	Seat Charge	642072	Ofc of Technology	67	-846.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528321	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98947	Cyber Security-Baseline	649304	Ofc of Technology	67	-3248.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98948	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529426	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98949	Seat Charge	642072	Ofc of Technology	67	-2204.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98950	Telecom Management	642131	Ofc of Technology	67	-189.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529442	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98951	Remote IP Phone	642134	Ofc of Technology	67	-125.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98952	Seat Charge	642072	Ofc of Technology	67	-927.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98953	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528310	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98954	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98955	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528378	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98956	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98957	Seat Charge	642072	Ofc of Technology	67	-43292.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98958	Seat Charge	642072	Ofc of Technology	67	-60.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529411	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98959	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529430	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98960	Seat Charge	642072	Ofc of Technology	67	-211.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528313	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98961	Telecom Management	642131	Ofc of Technology	67	-3326.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98962	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529415	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98963	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529433	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98964	Seat Charge	642072	Ofc of Technology	67	-10479.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98965	Seat Charge	642072	Ofc of Technology	67	-8961.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98966	Remote IP Phone	642134	Ofc of Technology	67	-2829.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98967	Seat Charge	642072	Ofc of Technology	67	-672.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529429	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98968	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98969	Acrobat Pro Subscription	642393	Ofc of Technology	67	-240.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98970	Seat Charge	642072	Ofc of Technology	67	-15850.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98971	Cyber Security-Baseline	649304	Ofc of Technology	67	-3869.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98972	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98973	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529423	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98974	Seat Charge	642072	Ofc of Technology	67	-15387.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98975	Remote IP Phone	642134	Ofc of Technology	67	-78.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529432	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98976	Remote IP Phone	642134	Ofc of Technology	67	-2545.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98977	Remote IP Phone	642134	Ofc of Technology	67	-14006.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98978	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529433	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98979	Remote IP Phone	642134	Ofc of Technology	67	-21054.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98980	Seat Charge	642072	Ofc of Technology	67	-80.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528378	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98981	Acrobat Pro Subscription	642393	Ofc of Technology	67	-277.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98982	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528317	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98983	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529415	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98984	Telecom Management	642131	Ofc of Technology	67	-8091.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98985	Remote IP Phone	642134	Ofc of Technology	67	-34.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529444	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98986	Cyber Security-Baseline	649304	Ofc of Technology	67	-71846.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98987	Seat Charge	642072	Ofc of Technology	67	-6995.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98988	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529437	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98989	Cyber Security-Baseline	649304	Ofc of Technology	67	-2484.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98990	Telecom Management	642131	Ofc of Technology	67	-138.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528330	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98991	Remote IP Phone	642134	Ofc of Technology	67	-292.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528325	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98992	Cyber Security-Baseline	649304	Ofc of Technology	67	-5302.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98993	Telecom Management	642131	Ofc of Technology	67	-2670.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98994	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98995	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98996	Acrobat Pro Subscription	642393	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528384	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98997	Remote IP Phone	642134	Ofc of Technology	67	-812.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98998	Telecom Management	642131	Ofc of Technology	67	-148.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528404	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98999	Remote IP Phone	642134	Ofc of Technology	67	-5.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529415	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99000	Remote IP Phone	642134	Ofc of Technology	67	-53.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528317	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99001	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529434	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99002	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529442	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99003	Seat Charge	642072	Ofc of Technology	67	-9019.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99004	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99005	Telecom Management	642131	Ofc of Technology	67	-93.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99006	Seat Charge	642072	Ofc of Technology	67	-97518.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99007	Telecom Management	642131	Ofc of Technology	67	-70.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528325	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99008	Seat Charge	642072	Ofc of Technology	67	-15117.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99009	Telecom Management	642131	Ofc of Technology	67	-170.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528315	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99010	Remote IP Phone	642134	Ofc of Technology	67	-3.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99011	Remote IP Phone	642134	Ofc of Technology	67	-3150.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99012	Telecom Management	642131	Ofc of Technology	67	-244.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99013	Remote IP Phone	642134	Ofc of Technology	67	-2968.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99014	Cyber Security-Baseline	649304	Ofc of Technology	67	-1337.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529433	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99015	Remote IP Phone	642134	Ofc of Technology	67	-596.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99016	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529445	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99017	Remote IP Phone	642134	Ofc of Technology	67	-215.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99018	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99019	Remote IP Phone	642134	Ofc of Technology	67	-127.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99020	Telecom Management	642131	Ofc of Technology	67	-106.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529432	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99021	Remote IP Phone	642134	Ofc of Technology	67	-448.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99022	Telecom Management	642131	Ofc of Technology	67	-189.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99023	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529439	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99024	Cyber Security-Baseline	649304	Ofc of Technology	67	-6066.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99025	Seat Charge	642072	Ofc of Technology	67	-579334.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99026	Remote IP Phone	642134	Ofc of Technology	67	-146.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528321	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99027	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529420	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99028	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99029	Telecom Management	642131	Ofc of Technology	67	-12794.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99030	Cyber Security-Baseline	649304	Ofc of Technology	67	-176796.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99031	Remote IP Phone	642134	Ofc of Technology	67	-971.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99032	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99033	Remote IP Phone	642134	Ofc of Technology	67	-3108.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99034	Cyber Security-Baseline	649304	Ofc of Technology	67	-3630.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99035	Telecom Management	642131	Ofc of Technology	67	-1138.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99036	Cyber Security-Baseline	649304	Ofc of Technology	67	-11034.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99037	Seat Charge	642072	Ofc of Technology	67	-1971.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99038	Telecom Management	642131	Ofc of Technology	67	-164.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99039	Seat Charge	642072	Ofc of Technology	67	-5256.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528404	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99040	Seat Charge	642072	Ofc of Technology	67	-266.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528314	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99041	Seat Charge	642072	Ofc of Technology	67	-116.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529413	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99042	Cyber Security-Baseline	649304	Ofc of Technology	67	-255282.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99043	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529426	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99044	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528334	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99045	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1204.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99046	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528334	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99047	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528310	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99048	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529423	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99049	Cyber Security-Baseline	649304	Ofc of Technology	67	-12420.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99050	Cyber Security-Baseline	649304	Ofc of Technology	67	-157927.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99051	Seat Charge	642072	Ofc of Technology	67	-14950.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99052	Cyber Security-Baseline	649304	Ofc of Technology	67	-8025.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99053	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528378	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99054	Telecom Management	642131	Ofc of Technology	67	-1987.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99055	Seat Charge	642072	Ofc of Technology	67	-14269.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99056	Seat Charge	642072	Ofc of Technology	67	-14896.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99057	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529420	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99058	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528348	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99059	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99060	Remote IP Phone	642134	Ofc of Technology	67	-82.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528384	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99061	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528319	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99062	Cyber Security-Baseline	649304	Ofc of Technology	67	-1624.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529439	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99063	Seat Charge	642072	Ofc of Technology	67	-436479.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99064	Seat Charge	642072	Ofc of Technology	67	-1381.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99065	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529437	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99066	Remote IP Phone	642134	Ofc of Technology	67	-755.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529411	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99067	Seat Charge	642072	Ofc of Technology	67	-1008.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528317	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99068	Remote IP Phone	642134	Ofc of Technology	67	-12777.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99069	Telecom Management	642131	Ofc of Technology	67	-222.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99070	Seat Charge	642072	Ofc of Technology	67	-179105.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99071	Seat Charge	642072	Ofc of Technology	67	-20921.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99072	Seat Charge	642072	Ofc of Technology	67	-1509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529425	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99073	Cyber Security-Baseline	649304	Ofc of Technology	67	-4299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99074	Seat Charge	642072	Ofc of Technology	67	-17773.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99075	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99076	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529426	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99077	Telecom Management	642131	Ofc of Technology	67	-67.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99078	Telecom Management	642131	Ofc of Technology	67	-166.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99079	Telecom Management	642131	Ofc of Technology	67	-131.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99080	Remote IP Phone	642134	Ofc of Technology	67	-4373.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99081	Seat Charge	642072	Ofc of Technology	67	-714.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529432	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99082	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529416	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99083	Seat Charge	642072	Ofc of Technology	67	-3040.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99084	Seat Charge	642072	Ofc of Technology	67	-15495.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99085	Seat Charge	642072	Ofc of Technology	67	-4717.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99086	Remote IP Phone	642134	Ofc of Technology	67	-1969.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99087	Acrobat Pro Subscription	642393	Ofc of Technology	67	-255.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99088	Seat Charge	642072	Ofc of Technology	67	-1405.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99089	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529418	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99090	Telecom Management	642131	Ofc of Technology	67	-1413.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99091	Cyber Security-Baseline	649304	Ofc of Technology	67	-19299.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99092	Cyber Security-Baseline	649304	Ofc of Technology	67	-49871.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99093	Telecom Management	642131	Ofc of Technology	67	-946.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99094	Seat Charge	642072	Ofc of Technology	67	-4556.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99095	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529425	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99096	Telecom Management	642131	Ofc of Technology	67	-83.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99097	Seat Charge	642072	Ofc of Technology	67	-4328.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529442	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99098	Acrobat Pro Subscription	642393	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99099	Cyber Security-Baseline	649304	Ofc of Technology	67	-1815.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528404	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99100	Remote IP Phone	642134	Ofc of Technology	67	-502.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99101	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529429	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99102	Cyber Security-Baseline	649304	Ofc of Technology	67	-4108.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99103	Cyber Security-Baseline	649304	Ofc of Technology	67	-10127.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99104	Telecom Management	642131	Ofc of Technology	67	-846.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99105	Remote IP Phone	642134	Ofc of Technology	67	-21704.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99106	Acrobat Pro Subscription	642393	Ofc of Technology	67	-720.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99107	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528344	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99108	Seat Charge	642072	Ofc of Technology	67	-1749.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99109	Telecom Management	642131	Ofc of Technology	67	-2404.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99110	Remote IP Phone	642134	Ofc of Technology	67	-3864.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99111	Remote IP Phone	642134	Ofc of Technology	67	-231.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99112	Telecom Management	642131	Ofc of Technology	67	-708.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99113	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529418	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99114	Seat Charge	642072	Ofc of Technology	67	-7037.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99115	Telecom Management	642131	Ofc of Technology	67	-1868.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99116	Seat Charge	642072	Ofc of Technology	67	-31372.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99117	Seat Charge	642072	Ofc of Technology	67	-572603.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99118	Remote IP Phone	642134	Ofc of Technology	67	-702.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99119	Remote IP Phone	642134	Ofc of Technology	67	-16909.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99120	Seat Charge	642072	Ofc of Technology	67	-27563.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99121	Cyber Security-Baseline	649304	Ofc of Technology	67	-764.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528325	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99122	Telecom Management	642131	Ofc of Technology	67	-666.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99123	Cyber Security-Baseline	649304	Ofc of Technology	67	-2436.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99124	Seat Charge	642072	Ofc of Technology	67	-10109.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99125	Remote IP Phone	642134	Ofc of Technology	67	-16291.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99126	Remote IP Phone	642134	Ofc of Technology	67	-131.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528315	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99127	Acrobat Pro Subscription	642393	Ofc of Technology	67	-273.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99128	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99129	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99130	Telecom Management	642131	Ofc of Technology	67	-74.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99131	Seat Charge	642072	Ofc of Technology	67	-2537.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529445	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99132	Remote IP Phone	642134	Ofc of Technology	67	-969.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99133	Seat Charge	642072	Ofc of Technology	67	-27744.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99134	Seat Charge	642072	Ofc of Technology	67	-1751.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529415	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99135	Cyber Security-Baseline	649304	Ofc of Technology	67	-4920.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99136	Cyber Security-Baseline	649304	Ofc of Technology	67	-26273.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99137	Cyber Security-Baseline	649304	Ofc of Technology	67	-3343.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99138	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528317	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99139	Cyber Security-Baseline	649304	Ofc of Technology	67	-2675.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99140	Seat Charge	642072	Ofc of Technology	67	-615237.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99141	Acrobat Pro Subscription	642393	Ofc of Technology	67	-257.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99142	Telecom Management	642131	Ofc of Technology	67	-631.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99143	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99144	Telecom Management	642131	Ofc of Technology	67	-2508.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99145	Cyber Security-Baseline	649304	Ofc of Technology	67	-5732.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99146	Remote IP Phone	642134	Ofc of Technology	67	-1594.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99147	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99148	Telecom Management	642131	Ofc of Technology	67	-46.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99149	Cyber Security-Baseline	649304	Ofc of Technology	67	-17244.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99150	Telecom Management	642131	Ofc of Technology	67	-711.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99151	Remote IP Phone	642134	Ofc of Technology	67	-514.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99152	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529444	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99153	Cyber Security-Baseline	649304	Ofc of Technology	67	-7213.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99154	Telecom Management	642131	Ofc of Technology	67	-86.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99155	Cyber Security-Baseline	649304	Ofc of Technology	67	-43422.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99156	Remote IP Phone	642134	Ofc of Technology	67	-64.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99157	Seat Charge	642072	Ofc of Technology	67	-2312.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529433	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99158	Remote IP Phone	642134	Ofc of Technology	67	-34.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528344	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99159	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99160	Seat Charge	642072	Ofc of Technology	67	-68441.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99161	Remote IP Phone	642134	Ofc of Technology	67	-2096.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99162	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529442	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99163	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529423	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99164	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99165	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528344	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99166	Seat Charge	642072	Ofc of Technology	67	-112829.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99167	Telecom Management	642131	Ofc of Technology	67	-14704.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99168	Telecom Management	642131	Ofc of Technology	67	-540.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99169	Remote IP Phone	642134	Ofc of Technology	67	-1091.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99170	Acrobat Pro Subscription	642393	Ofc of Technology	67	-241.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99171	Seat Charge	642072	Ofc of Technology	67	-7578.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99172	Seat Charge	642072	Ofc of Technology	67	-213110.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99173	Remote IP Phone	642134	Ofc of Technology	67	-1.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529418	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99174	Cyber Security-Baseline	649304	Ofc of Technology	67	-859.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529425	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99175	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99176	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99177	Telecom Management	642131	Ofc of Technology	67	-327.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99178	Telecom Management	642131	Ofc of Technology	67	-16.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99179	Remote IP Phone	642134	Ofc of Technology	67	-904.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99180	Seat Charge	642072	Ofc of Technology	67	-697.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99181	Telecom Management	642131	Ofc of Technology	67	-186.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99182	Acrobat Pro Subscription	642393	Ofc of Technology	67	-315.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99183	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99184	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529434	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99185	Remote IP Phone	642134	Ofc of Technology	67	-2.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99186	Cyber Security-Baseline	649304	Ofc of Technology	67	-2818.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99187	Telecom Management	642131	Ofc of Technology	67	-186.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99188	Telecom Management	642131	Ofc of Technology	67	-453.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99189	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99190	Cyber Security-Baseline	649304	Ofc of Technology	67	-4251.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99191	Seat Charge	642072	Ofc of Technology	67	-5.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528315	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99192	Seat Charge	642072	Ofc of Technology	67	-56.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528309	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99193	Remote IP Phone	642134	Ofc of Technology	67	-8647.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99194	Seat Charge	642072	Ofc of Technology	67	-1222.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529430	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99195	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529434	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99196	Telecom Management	642131	Ofc of Technology	67	-57.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99197	Cyber Security-Baseline	649304	Ofc of Technology	67	-668.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529415	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99198	Remote IP Phone	642134	Ofc of Technology	67	-6139.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99199	Telecom Management	642131	Ofc of Technology	67	-302.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99200	Remote IP Phone	642134	Ofc of Technology	67	-896.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99201	Cyber Security-Baseline	649304	Ofc of Technology	67	-15238.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99202	Telecom Management	642131	Ofc of Technology	67	-975.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99203	Seat Charge	642072	Ofc of Technology	67	-69781.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99204	Seat Charge	642072	Ofc of Technology	67	-5520.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99205	Telecom Management	642131	Ofc of Technology	67	-1654.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99206	Cyber Security-Baseline	649304	Ofc of Technology	67	-2149.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99207	Seat Charge	642072	Ofc of Technology	67	-244526.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99208	Cyber Security-Baseline	649304	Ofc of Technology	67	-56750.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99209	Telecom Management	642131	Ofc of Technology	67	-212.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99210	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528344	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99211	Remote IP Phone	642134	Ofc of Technology	67	-33.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528348	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99212	Telecom Management	642131	Ofc of Technology	67	-161.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99213	Cyber Security-Baseline	649304	Ofc of Technology	67	-716.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99214	Cyber Security-Baseline	649304	Ofc of Technology	67	-1576.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99215	Seat Charge	642072	Ofc of Technology	67	-38402.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99216	Seat Charge	642072	Ofc of Technology	67	-54929.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99217	Seat Charge	642072	Ofc of Technology	67	-350.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99218	Cyber Security-Baseline	649304	Ofc of Technology	67	-1719.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99219	Remote IP Phone	642134	Ofc of Technology	67	-1982.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99220	Seat Charge	642072	Ofc of Technology	67	-163819.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99221	Cyber Security-Baseline	649304	Ofc of Technology	67	-286.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528321	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99222	Cyber Security-Baseline	649304	Ofc of Technology	67	-1624.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99223	Telecom Management	642131	Ofc of Technology	67	-83.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529429	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99224	Seat Charge	642072	Ofc of Technology	67	-1428.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528384	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99225	Cyber Security-Baseline	649304	Ofc of Technology	67	-13280.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99226	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99227	Seat Charge	642072	Ofc of Technology	67	-10666.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529439	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99228	Seat Charge	642072	Ofc of Technology	67	-25964.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99229	Telecom Management	642131	Ofc of Technology	67	-2946.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99230	Cyber Security-Baseline	649304	Ofc of Technology	67	-7882.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99231	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529418	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99232	Remote IP Phone	642134	Ofc of Technology	67	-2002.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99233	Telecom Management	642131	Ofc of Technology	67	-3596.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99234	Telecom Management	642131	Ofc of Technology	67	-244.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99235	Acrobat Pro Subscription	642393	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99236	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529418	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99237	Telecom Management	642131	Ofc of Technology	67	-672.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99238	Remote IP Phone	642134	Ofc of Technology	67	-174.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99239	Remote IP Phone	642134	Ofc of Technology	67	-2.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529439	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99240	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529459	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99241	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528384	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99242	Remote IP Phone	642134	Ofc of Technology	67	-154.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99243	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529420	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99244	Seat Charge	642072	Ofc of Technology	67	-478.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99245	Telecom Management	642131	Ofc of Technology	67	-103.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529425	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99246	Remote IP Phone	642134	Ofc of Technology	67	-742.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99247	Telecom Management	642131	Ofc of Technology	67	-41.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99248	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529416	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99249	Remote IP Phone	642134	Ofc of Technology	67	-3895.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99250	Telecom Management	642131	Ofc of Technology	67	-148.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99251	Telecom Management	642131	Ofc of Technology	67	-8509.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99252	Telecom Management	642131	Ofc of Technology	67	-347.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99253	Remote IP Phone	642134	Ofc of Technology	67	-81.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99254	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99255	Acrobat Pro Subscription	642393	Ofc of Technology	67	-262.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99256	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529429	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99257	Seat Charge	642072	Ofc of Technology	67	-8531.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99258	Cyber Security-Baseline	649304	Ofc of Technology	67	-907.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99259	Remote IP Phone	642134	Ofc of Technology	67	-3217.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99260	Cyber Security-Baseline	649304	Ofc of Technology	67	-46862.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99261	Remote IP Phone	642134	Ofc of Technology	67	-2181.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99262	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529445	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99263	Telecom Management	642131	Ofc of Technology	67	-115.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529437	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99264	Remote IP Phone	642134	Ofc of Technology	67	-75.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528314	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99265	Seat Charge	642072	Ofc of Technology	67	-2355.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529437	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99266	Seat Charge	642072	Ofc of Technology	67	-110770.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99267	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529437	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99268	Acrobat Pro Subscription	642393	Ofc of Technology	67	-315.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99269	Telecom Management	642131	Ofc of Technology	67	-827.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99270	Telecom Management	642131	Ofc of Technology	67	-1001.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99271	Seat Charge	642072	Ofc of Technology	67	-5173.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99272	Seat Charge	642072	Ofc of Technology	67	-3771.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99273	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99274	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529430	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99275	Acrobat Pro Subscription	642393	Ofc of Technology	67	-352.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99276	Remote IP Phone	642134	Ofc of Technology	67	-331.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99277	Seat Charge	642072	Ofc of Technology	67	-65.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529410	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99278	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99279	Telecom Management	642131	Ofc of Technology	67	-524.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99280	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529433	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99281	Seat Charge	642072	Ofc of Technology	67	-35725.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99282	Cyber Security-Baseline	649304	Ofc of Technology	67	-5923.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99283	Cyber Security-Baseline	649304	Ofc of Technology	67	-2245.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99284	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528312	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99285	Seat Charge	642072	Ofc of Technology	67	-10477.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99286	Remote IP Phone	642134	Ofc of Technology	67	-4.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99287	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99288	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99289	Remote IP Phone	642134	Ofc of Technology	67	-0.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529434	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99290	Acrobat Pro Subscription	642393	Ofc of Technology	67	-720.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99291	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99292	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528319	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99293	Cyber Security-Baseline	649304	Ofc of Technology	67	-10796.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99294	Remote IP Phone	642134	Ofc of Technology	67	-9.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99295	Cyber Security-Baseline	649304	Ofc of Technology	67	-19251.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99296	Cyber Security-Baseline	649304	Ofc of Technology	67	-199678.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99297	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99298	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99299	Cyber Security-Baseline	649304	Ofc of Technology	67	-6448.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99300	Telecom Management	642131	Ofc of Technology	67	-444.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99301	Acrobat Pro Subscription	642393	Ofc of Technology	67	-352.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99302	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529411	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99303	Seat Charge	642072	Ofc of Technology	67	-12791.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99304	Seat Charge	642072	Ofc of Technology	67	-27684.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99305	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99306	Seat Charge	642072	Ofc of Technology	67	-39672.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99307	Telecom Management	642131	Ofc of Technology	67	-431.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99308	Seat Charge	642072	Ofc of Technology	67	-2171.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528325	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99309	Remote IP Phone	642134	Ofc of Technology	67	-3689.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99310	Seat Charge	642072	Ofc of Technology	67	-5432.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99311	Remote IP Phone	642134	Ofc of Technology	67	-1404.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99312	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99313	Acrobat Pro Subscription	642393	Ofc of Technology	67	-660.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99314	Remote IP Phone	642134	Ofc of Technology	67	-24.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528334	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99315	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99316	Telecom Management	642131	Ofc of Technology	67	-428.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99317	Telecom Management	642131	Ofc of Technology	67	-350.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528314	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99318	Remote IP Phone	642134	Ofc of Technology	67	-1.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529442	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99319	Remote IP Phone	642134	Ofc of Technology	67	-19726.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99320	Seat Charge	642072	Ofc of Technology	67	-662.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529459	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99321	Remote IP Phone	642134	Ofc of Technology	67	-9.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99322	Remote IP Phone	642134	Ofc of Technology	67	-218.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99323	Seat Charge	642072	Ofc of Technology	67	-6583.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99324	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529444	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99325	Telecom Management	642131	Ofc of Technology	67	-93.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529441	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99326	Seat Charge	642072	Ofc of Technology	67	-9815.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529444	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99327	Cyber Security-Baseline	649304	Ofc of Technology	67	-429.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529445	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99328	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99329	Remote IP Phone	642134	Ofc of Technology	67	-1625.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99330	Remote IP Phone	642134	Ofc of Technology	67	-16.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528312	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99331	Cyber Security-Baseline	649304	Ofc of Technology	67	-12993.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99332	Cyber Security-Baseline	649304	Ofc of Technology	67	-8168.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99333	Seat Charge	642072	Ofc of Technology	67	-6050.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99334	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528313	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99335	Telecom Management	642131	Ofc of Technology	67	-1204.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99336	Seat Charge	642072	Ofc of Technology	67	-1790.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529426	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99337	Remote IP Phone	642134	Ofc of Technology	67	-2.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529425	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99338	Seat Charge	642072	Ofc of Technology	67	-4504.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99339	Acrobat Pro Subscription	642393	Ofc of Technology	67	-255.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99340	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99341	Cyber Security-Baseline	649304	Ofc of Technology	67	-91145.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99342	Acrobat Pro Subscription	642393	Ofc of Technology	67	-232.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99343	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529430	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99344	Remote IP Phone	642134	Ofc of Technology	67	-512.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99345	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528348	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99346	Remote IP Phone	642134	Ofc of Technology	67	-1068.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99347	Cyber Security-Baseline	649304	Ofc of Technology	67	-2149.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99348	Seat Charge	642072	Ofc of Technology	67	-1659.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528330	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99349	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529439	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99350	Remote IP Phone	642134	Ofc of Technology	67	-1025.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99351	Seat Charge	642072	Ofc of Technology	67	-39383.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99352	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528334	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99353	Telecom Management	642131	Ofc of Technology	67	-54.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528309	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99354	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529432	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99355	Remote IP Phone	642134	Ofc of Technology	67	-210.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99356	Seat Charge	642072	Ofc of Technology	67	-27954.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99357	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528348	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99358	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99359	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528321	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99360	Remote IP Phone	642134	Ofc of Technology	67	-1229.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99361	Telecom Management	642131	Ofc of Technology	67	-669.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99362	Telecom Management	642131	Ofc of Technology	67	-568.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99363	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529441	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99364	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529444	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99365	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99366	Remote IP Phone	642134	Ofc of Technology	67	-191.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99367	Telecom Management	642131	Ofc of Technology	67	-151.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529420	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99368	Seat Charge	642072	Ofc of Technology	67	-4024.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99369	Remote IP Phone	642134	Ofc of Technology	67	-529.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99370	Telecom Management	642131	Ofc of Technology	67	-183.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99371	Telecom Management	642131	Ofc of Technology	67	-257.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99372	Telecom Management	642131	Ofc of Technology	67	-544.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99373	Remote IP Phone	642134	Ofc of Technology	67	-159.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99374	Remote IP Phone	642134	Ofc of Technology	67	-354.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99375	Cyber Security-Baseline	649304	Ofc of Technology	67	-123246.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99376	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529426	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99377	Telecom Management	642131	Ofc of Technology	67	-138.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99378	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528321	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99379	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529445	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99380	Seat Charge	642072	Ofc of Technology	67	-321.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529423	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99381	Seat Charge	642072	Ofc of Technology	67	-25327.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99382	Telecom Management	642131	Ofc of Technology	67	-3285.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99383	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99384	Remote IP Phone	642134	Ofc of Technology	67	-423.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528404	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99385	Cyber Security-Baseline	649304	Ofc of Technology	67	-5398.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99386	Cyber Security-Baseline	649304	Ofc of Technology	67	-9315.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99387	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529434	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99388	Remote IP Phone	642134	Ofc of Technology	67	-3033.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99389	Seat Charge	642072	Ofc of Technology	67	-7174.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99390	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529441	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99391	Seat Charge	642072	Ofc of Technology	67	-5431.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99392	Telecom Management	642131	Ofc of Technology	67	-109.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529416	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99393	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99394	Cyber Security-Baseline	649304	Ofc of Technology	67	-20350.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99395	Remote IP Phone	642134	Ofc of Technology	67	-11867.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99396	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99397	Cyber Security-Baseline	649304	Ofc of Technology	67	-5398.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99398	Seat Charge	642072	Ofc of Technology	67	-1254.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99399	Seat Charge	642072	Ofc of Technology	67	-1428.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99400	Remote IP Phone	642134	Ofc of Technology	67	-203.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99401	Remote IP Phone	642134	Ofc of Technology	67	-284.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99402	Acrobat Pro Subscription	642393	Ofc of Technology	67	-180.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99403	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528334	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99404	Shared SAN Storage	649270	Ofc of Technology	67	-28380.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99405	Site to Site VPN	642331	Ofc of Technology	67	-9672.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99406	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99407	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528330	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99408	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99409	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529426	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99410	Cellular Phone Service	642110	Ofc of Technology	67	-1662.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528314	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99411	Server Management	649277	Ofc of Technology	67	-22851.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99412	Database Hosting	649266	Ofc of Technology	67	-5.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99413	Citrix	642370	Ofc of Technology	67	-2472.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99414	Server Management	649277	Ofc of Technology	67	-6127.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99415	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99416	Virtual Server Hosting	649262	Ofc of Technology	67	-772.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99417	Server Management	649277	Ofc of Technology	67	-3829.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99418	Citrix	642370	Ofc of Technology	67	-1706.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99419	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99420	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529445	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99421	Cellular Phone Service	642110	Ofc of Technology	67	-131.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99422	Telephone - Remote	642137	Ofc of Technology	67	-1945.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529420	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99423	Cellular Phone Service	642110	Ofc of Technology	67	-15721.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99424	Cellular Phone Service	642110	Ofc of Technology	67	-329.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99425	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528314	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99426	800# Service	642151	Ofc of Technology	67	-9.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99427	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99428	Site to Site VPN	642331	Ofc of Technology	67	-31.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99429	Shared SAN Storage	649270	Ofc of Technology	67	-138.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99430	Data Protection Services	643090	Ofc of Technology	67	-2776.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99431	Data Protection Services	643090	Ofc of Technology	67	-3870.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99432	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99433	800# Service	642151	Ofc of Technology	67	-0.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528344	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99434	Database Hosting	649266	Ofc of Technology	67	-576.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99435	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529433	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99436	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99437	Virtual Server Hosting	649262	Ofc of Technology	67	-87.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99438	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99439	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529432	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99440	Shared SAN Storage	649270	Ofc of Technology	67	-1202.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99441	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528309	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99442	Data Protection Services	643090	Ofc of Technology	67	-427.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99443	Data Protection Services	643090	Ofc of Technology	67	-7310.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99444	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99445	Cellular Phone Service	642110	Ofc of Technology	67	-211.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99446	Shared SAN Storage	649270	Ofc of Technology	67	-45.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99447	Citrix	642370	Ofc of Technology	67	-549.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99448	Citrix	642370	Ofc of Technology	67	-4806.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99449	Cloud Hosting Services	649264	Ofc of Technology	67	-36339.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99450	800# Service	642151	Ofc of Technology	67	-33.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99451	Network Services	642156	Ofc of Technology	67	-1015.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529415	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99452	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99453	Cellular Phone Service	642110	Ofc of Technology	67	-1140.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529441	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99454	Cellular Phone Service	642110	Ofc of Technology	67	-373.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99455	Data Protection Services	643090	Ofc of Technology	67	-69.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99456	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99457	Shared SAN Storage	649270	Ofc of Technology	67	-136.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99458	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99459	Network Services	642156	Ofc of Technology	67	-8730.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99460	Cloud Hosting Services	649264	Ofc of Technology	67	-176.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99461	Telephone - Remote	642137	Ofc of Technology	67	-607.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99462	Acrobat Pro Subscription	642393	Ofc of Technology	67	-915.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99463	Cloud Hosting Services	649264	Ofc of Technology	67	-79563.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99464	Cellular Phone Service	642110	Ofc of Technology	67	-26447.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99465	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529416	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99466	Database Hosting	649266	Ofc of Technology	67	-92459.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99467	Cellular Phone Service	642110	Ofc of Technology	67	-860.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529437	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99468	Acrobat Pro Subscription	642393	Ofc of Technology	67	-82.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99469	Cellular Phone Service	642110	Ofc of Technology	67	-3203.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99470	Virtual Server Hosting	649262	Ofc of Technology	67	-3579.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99471	800# Service	642151	Ofc of Technology	67	-43.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99472	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529444	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99473	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99474	Database Hosting	649266	Ofc of Technology	67	-70.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99475	Database Hosting	649266	Ofc of Technology	67	-39814.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99476	Data Protection Services	643090	Ofc of Technology	67	-421.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528314	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99477	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529433	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99478	Cloud Hosting Services	649264	Ofc of Technology	67	-19.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99479	Acrobat Pro Subscription	642393	Ofc of Technology	67	-787.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99480	Virtual Server Hosting	649262	Ofc of Technology	67	-3442.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99481	Acrobat Pro Subscription	642393	Ofc of Technology	67	-368.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99482	Site to Site VPN	642331	Ofc of Technology	67	-12718.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99483	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529441	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99484	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99485	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529445	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99486	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529429	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99487	Network Services	642156	Ofc of Technology	67	-1692.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99488	800# Service	642151	Ofc of Technology	67	-995.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99489	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529437	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99490	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528317	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99491	Cellular Phone Service	642110	Ofc of Technology	67	-234.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99492	Cellular Phone Service	642110	Ofc of Technology	67	-3582.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99493	Site to Site VPN	642331	Ofc of Technology	67	-73.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529418	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99494	Cellular Phone Service	642110	Ofc of Technology	67	-457.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99495	Shared SAN Storage	649270	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528321	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99496	Data Protection Services	643090	Ofc of Technology	67	-2519.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99497	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99498	Telephone - Remote	642137	Ofc of Technology	67	-598.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529444	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99499	800# Service	642151	Ofc of Technology	67	-14.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99500	Telephone - Remote	642137	Ofc of Technology	67	-3426.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99501	Shared SAN Storage	649270	Ofc of Technology	67	-7849.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99502	Virtual Server Hosting	649262	Ofc of Technology	67	-162.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99503	Cloud Hosting Services	649264	Ofc of Technology	67	-38193.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99504	Site to Site VPN	642331	Ofc of Technology	67	-136.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99505	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529426	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99506	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99507	Acrobat Pro Subscription	642393	Ofc of Technology	67	-525.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99508	Telephone - Remote	642137	Ofc of Technology	67	-1135.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99509	Acrobat Pro Subscription	642393	Ofc of Technology	67	-772.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99510	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99511	Shared SAN Storage	649270	Ofc of Technology	67	-65.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99512	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99513	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99514	Data Circuits-On Network	642051	Ofc of Technology	67	-43940.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99515	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99516	Data Protection Services	643090	Ofc of Technology	67	-822.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99517	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99518	Data Circuits-On Network	642051	Ofc of Technology	67	-168.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529453	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99519	Database Hosting	649266	Ofc of Technology	67	-6041.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99520	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99521	Microsoft Power BI	643095	Ofc of Technology	67	-256.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99522	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99523	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529426	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99524	Shared SAN Storage	649270	Ofc of Technology	67	-18555.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99525	Telephone - Remote	642137	Ofc of Technology	67	-208.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529429	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99526	800# Service	642151	Ofc of Technology	67	-0.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99527	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99528	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1042.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528314	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99529	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99530	Virtual Server Hosting	649262	Ofc of Technology	67	-7116.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99531	Network Services	642156	Ofc of Technology	67	-126202.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99532	Virtual Server Hosting	649262	Ofc of Technology	67	-347.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99533	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99534	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99535	Shared SAN Storage	649270	Ofc of Technology	67	-1669.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99536	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528317	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99537	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528321	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99538	800# Service	642151	Ofc of Technology	67	-4309.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99539	Data Protection Services	643090	Ofc of Technology	67	-25037.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99540	Shared SAN Storage	649270	Ofc of Technology	67	-2751.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99541	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1117.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99542	Database Hosting	649266	Ofc of Technology	67	-179.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99543	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5349.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99544	Cloud Hosting Services	649264	Ofc of Technology	67	-2196.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99545	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99546	Data Protection Services	643090	Ofc of Technology	67	-88.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99547	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99548	Data Protection Services	643090	Ofc of Technology	67	-1881.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99549	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529420	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99550	Virtual Server Hosting	649262	Ofc of Technology	67	-4220.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99551	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99552	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528314	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99553	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99554	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529430	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99555	Telephone - Remote	642137	Ofc of Technology	67	-1717.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529439	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99556	Shared SAN Storage	649270	Ofc of Technology	67	-11174.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99557	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99558	Data Protection Services	643090	Ofc of Technology	67	-1295.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99559	Cellular Phone Service	642110	Ofc of Technology	67	-3361.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99560	Data Protection Services	643090	Ofc of Technology	67	-318.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99561	Web Collaboration	649281	Ofc of Technology	67	-101.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529439	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99562	Data Protection Services	643090	Ofc of Technology	67	-13.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99563	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99564	800# Service	642151	Ofc of Technology	67	-57.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99565	Telephone - Remote	642137	Ofc of Technology	67	-214.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99566	Data Protection Services	643090	Ofc of Technology	67	-18593.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99567	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99568	Cellular Phone Service	642110	Ofc of Technology	67	-672.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99569	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528321	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99570	Telephone - Remote	642137	Ofc of Technology	67	-119.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99571	800# Service	642151	Ofc of Technology	67	-2.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99572	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528334	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99573	Acrobat Pro Subscription	642393	Ofc of Technology	67	-765.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99574	Citrix	642370	Ofc of Technology	67	-529.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99575	Virtual Server Hosting	649262	Ofc of Technology	67	-24155.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99576	Shared SAN Storage	649270	Ofc of Technology	67	-30207.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99577	Shared SAN Storage	649270	Ofc of Technology	67	-33.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528328	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99578	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99579	Site to Site VPN	642331	Ofc of Technology	67	-1301.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99580	Cellular Phone Service	642110	Ofc of Technology	67	-379.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528330	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99581	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99582	Cellular Phone Service	642110	Ofc of Technology	67	-26.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528319	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99583	Data Protection Services	643090	Ofc of Technology	67	-726.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99584	800# Service	642151	Ofc of Technology	67	-40949.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99585	Virtual Server Hosting	649262	Ofc of Technology	67	-704.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99586	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529410	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99587	Cellular Phone Service	642110	Ofc of Technology	67	-3548.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99588	Data Circuits-On Network	642051	Ofc of Technology	67	-24884.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99589	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528310	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99590	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528335	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99591	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99592	Cellular Phone Service	642110	Ofc of Technology	67	-1119.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99593	Web Collaboration	649281	Ofc of Technology	67	-651.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99594	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99595	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529439	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99596	Data Protection Services	643090	Ofc of Technology	67	-785.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99597	Data Circuits-On Network	642051	Ofc of Technology	67	-1019.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99598	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99599	Cloud Hosting Services	649264	Ofc of Technology	67	-704.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99600	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99601	Network Services	642156	Ofc of Technology	67	-10794.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99602	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529442	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99603	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99604	Network Services	642156	Ofc of Technology	67	-1904.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99605	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99606	Database Hosting	649266	Ofc of Technology	67	-22663.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99607	Telephone - Remote	642137	Ofc of Technology	67	-76.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529416	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99608	Network Services	642156	Ofc of Technology	67	-7829.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99609	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528344	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99610	Cloud Hosting Services	649264	Ofc of Technology	67	-34276.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99611	Server Management	649277	Ofc of Technology	67	-28340.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99612	Cellular Phone Service	642110	Ofc of Technology	67	-1640.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99613	Cloud Hosting Services	649264	Ofc of Technology	67	-157.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99614	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99615	Cellular Phone Service	642110	Ofc of Technology	67	-256.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99616	Data Protection Services	643090	Ofc of Technology	67	-615.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99617	Shared SAN Storage	649270	Ofc of Technology	67	-3537.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99618	800# Service	642151	Ofc of Technology	67	-614.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99619	Database Hosting	649266	Ofc of Technology	67	-23302.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99620	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99621	Database Hosting	649266	Ofc of Technology	67	-3375.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99622	Cellular Phone Service	642110	Ofc of Technology	67	-1162.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99623	800# Service	642151	Ofc of Technology	67	-15.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99624	Virtual Server Hosting	649262	Ofc of Technology	67	-822.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99625	Cellular Phone Service	642110	Ofc of Technology	67	-1737.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99626	800# Service	642151	Ofc of Technology	67	-2.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99627	Shared SAN Storage	649270	Ofc of Technology	67	-3335.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99628	Data Protection Services	643090	Ofc of Technology	67	-500.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99629	Data Circuits-On Network	642051	Ofc of Technology	67	-56301.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99630	Virtual Server Hosting	649262	Ofc of Technology	67	-2380.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99631	Network Services	642156	Ofc of Technology	67	-34923.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99632	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99633	Telephone - Centrex	642130	Ofc of Technology	67	-1921.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99634	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99635	Shared SAN Storage	649270	Ofc of Technology	67	-381.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99636	Cellular Phone Service	642110	Ofc of Technology	67	-2382.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99637	Data Protection Services	643090	Ofc of Technology	67	-18.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99638	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99639	Data Protection Services	643090	Ofc of Technology	67	-135.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99640	Microsoft Power BI	643095	Ofc of Technology	67	-217.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99641	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99642	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99643	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99644	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99645	Data Circuits-On Network	642051	Ofc of Technology	67	-2841.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99646	800# Service	642151	Ofc of Technology	67	-199.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99647	800# Service	642151	Ofc of Technology	67	-47.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99648	Site to Site VPN	642331	Ofc of Technology	67	-508.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99649	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99650	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99651	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99652	Shared SAN Storage	649270	Ofc of Technology	67	-232.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99653	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99654	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99655	Telephone - Remote	642137	Ofc of Technology	67	-40.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99656	Database Hosting	649266	Ofc of Technology	67	-1903.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99657	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99658	Cellular Phone Service	642110	Ofc of Technology	67	-117208.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99659	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528404	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99660	Shared SAN Storage	649270	Ofc of Technology	67	-2750.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99661	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99662	Database Hosting	649266	Ofc of Technology	67	-937.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99663	Shared SAN Storage	649270	Ofc of Technology	67	-81.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99664	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99665	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529425	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99666	Server Management	649277	Ofc of Technology	67	-2297.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99667	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529441	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99668	Shared SAN Storage	649270	Ofc of Technology	67	-4998.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99669	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99670	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529411	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99671	Cellular Phone Service	642110	Ofc of Technology	67	-163479.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99672	Cellular Phone Service	642110	Ofc of Technology	67	-2023.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529444	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99673	Cloud Hosting Services	649264	Ofc of Technology	67	-10052.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99674	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529434	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99675	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529413	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99676	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99677	Shared SAN Storage	649270	Ofc of Technology	67	-83.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528344	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99678	Data Circuits-On Network	642051	Ofc of Technology	67	-546.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99679	800# Service	642151	Ofc of Technology	67	-0.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99680	Database Hosting	649266	Ofc of Technology	67	-3831.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99681	Shared SAN Storage	649270	Ofc of Technology	67	-534.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99682	Data Circuits-On Network	642051	Ofc of Technology	67	-4590.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99683	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529423	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99684	Vizio Subscriptions	642081	Ofc of Technology	67	-281.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99685	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99686	800# Service	642151	Ofc of Technology	67	-3760.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99687	Cloud Hosting Services	649264	Ofc of Technology	67	-300.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99688	Cellular Phone Service	642110	Ofc of Technology	67	-840.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99689	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4256.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99690	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99691	Data Circuits-On Network	642051	Ofc of Technology	67	-1667.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99692	Cloud Hosting Services	649264	Ofc of Technology	67	-926.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99693	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528356	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99694	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528315	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99695	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99696	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99697	800# Service	642151	Ofc of Technology	67	-384.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99698	Shared SAN Storage	649270	Ofc of Technology	67	-96.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99699	Citrix	642370	Ofc of Technology	67	-1962.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99700	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4560.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99701	Telephone - Remote	642137	Ofc of Technology	67	-13492.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99702	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99703	Cellular Phone Service	642110	Ofc of Technology	67	-358.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99704	800# Service	642151	Ofc of Technology	67	-1.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528341	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99705	Data Circuits-On Network	642051	Ofc of Technology	67	-773.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529434	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99706	800# Service	642151	Ofc of Technology	67	-12332.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99707	Virtual Server Hosting	649262	Ofc of Technology	67	-3055.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99708	Server Management	649277	Ofc of Technology	67	-4851.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99709	Shared SAN Storage	649270	Ofc of Technology	67	-183.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99710	Citrix	642370	Ofc of Technology	67	-235.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99711	800# Service	642151	Ofc of Technology	67	-251.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99712	Shared SAN Storage	649270	Ofc of Technology	67	-7.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528348	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99713	Data Circuits-On Network	642051	Ofc of Technology	67	-168.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99714	Telephone - Remote	642137	Ofc of Technology	67	-4634.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99715	Server Management	649277	Ofc of Technology	67	-1404.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99716	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528404	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99717	Data Circuits-On Network	642051	Ofc of Technology	67	-2196.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99718	Data Circuits-On Network	642051	Ofc of Technology	67	-1987.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99719	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99720	Server Management	649277	Ofc of Technology	67	-3191.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529455	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99721	Cellular Phone Service	642110	Ofc of Technology	67	-4143.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99722	Data Protection Services	643090	Ofc of Technology	67	-99.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528321	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99723	Shared SAN Storage	649270	Ofc of Technology	67	-466.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99724	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99725	Citrix	642370	Ofc of Technology	67	-176.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99726	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99727	Shared SAN Storage	649270	Ofc of Technology	67	-1151.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99728	Data Protection Services	643090	Ofc of Technology	67	-42701.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99729	Data Protection Services	643090	Ofc of Technology	67	-88.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529415	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99730	Site to Site VPN	642331	Ofc of Technology	67	-2203.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99731	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99732	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99733	Citrix	642370	Ofc of Technology	67	-1059.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99734	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99735	Shared SAN Storage	649270	Ofc of Technology	67	-13.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99736	Acrobat Pro Subscription	642393	Ofc of Technology	67	-455.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528392	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99737	Telephone - Remote	642137	Ofc of Technology	67	-407.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99738	Vizio Subscriptions	642081	Ofc of Technology	67	-208.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99739	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528309	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99740	Shared SAN Storage	649270	Ofc of Technology	67	-31135.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99741	Web Collaboration	649281	Ofc of Technology	67	-191.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99742	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99743	Network Services	642156	Ofc of Technology	67	-21059.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99744	800# Service	642151	Ofc of Technology	67	-16.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528351	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99745	Virtual Server Hosting	649262	Ofc of Technology	67	-208.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99746	Network Services	642156	Ofc of Technology	67	-1968.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99747	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99748	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99749	Cellular Phone Service	642110	Ofc of Technology	67	-7430.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99750	Server Management	649277	Ofc of Technology	67	-7404.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99751	Data Protection Services	643090	Ofc of Technology	67	-500.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99752	Shared SAN Storage	649270	Ofc of Technology	67	-1097.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99753	Virtual Server Hosting	649262	Ofc of Technology	67	-17993.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99754	Shared SAN Storage	649270	Ofc of Technology	67	-1355.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528372	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99755	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99756	Virtual Server Hosting	649262	Ofc of Technology	67	-829.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99757	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99758	Data Protection Services	643090	Ofc of Technology	67	-16.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528348	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99759	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99760	Site to Site VPN	642331	Ofc of Technology	67	-598.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99761	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528345	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99762	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529437	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99763	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99764	Network Services	642156	Ofc of Technology	67	-107410.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99765	Shared SAN Storage	649270	Ofc of Technology	67	-146.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528340	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99766	Database Hosting	649266	Ofc of Technology	67	-138.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99767	Cellular Phone Service	642110	Ofc of Technology	67	-301.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99768	Network Services	642156	Ofc of Technology	67	-13969.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99769	Acrobat Pro Subscription	642393	Ofc of Technology	67	-405.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99770	Site to Site VPN	642331	Ofc of Technology	67	-1653.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99771	Cellular Phone Service	642110	Ofc of Technology	67	-40952.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99772	Cellular Phone Service	642110	Ofc of Technology	67	-273.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528337	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99773	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99774	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99775	Acrobat Pro Subscription	642393	Ofc of Technology	67	-825.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99776	Virtual Server Hosting	649262	Ofc of Technology	67	-7125.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99777	Database Hosting	649266	Ofc of Technology	67	-52067.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99778	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99779	Server Management	649277	Ofc of Technology	67	-6127.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99780	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99781	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529445	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99782	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99783	Cellular Phone Service	642110	Ofc of Technology	67	-13826.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99784	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528361	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99785	800# Service	642151	Ofc of Technology	67	-336.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99786	Cellular Phone Service	642110	Ofc of Technology	67	-924.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99787	Virtual Server Hosting	649262	Ofc of Technology	67	-1164.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529408	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99788	Data Circuits-On Network	642051	Ofc of Technology	67	-5388.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528359	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99789	Database Hosting	649266	Ofc of Technology	67	-18230.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99790	Site to Site VPN	642331	Ofc of Technology	67	-70.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99791	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529445	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99792	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99793	Cellular Phone Service	642110	Ofc of Technology	67	-4792.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99794	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528319	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99795	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99796	Data Protection Services	643090	Ofc of Technology	67	-31646.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99797	Cellular Phone Service	642110	Ofc of Technology	67	-1311.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529432	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99798	Data Protection Services	643090	Ofc of Technology	67	-5743.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99799	Cellular Phone Service	642110	Ofc of Technology	67	-156.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99800	Cellular Phone Service	642110	Ofc of Technology	67	-39509.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99801	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528321	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99802	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528349	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99803	Database Hosting	649266	Ofc of Technology	67	-47127.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99804	Cellular Phone Service	642110	Ofc of Technology	67	-270.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99805	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529413	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99806	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99807	Cellular Phone Service	642110	Ofc of Technology	67	-1423.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99808	Cellular Phone Service	642110	Ofc of Technology	67	-2646.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528326	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99809	Virtual Server Hosting	649262	Ofc of Technology	67	-67330.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99810	Data Circuits-On Network	642051	Ofc of Technology	67	-1270.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529438	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99811	Server Management	649277	Ofc of Technology	67	-3446.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99812	Cellular Phone Service	642110	Ofc of Technology	67	-158.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529423	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99813	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99814	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99815	Shared SAN Storage	649270	Ofc of Technology	67	-20225.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99816	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99817	Data Circuits-On Network	642051	Ofc of Technology	67	-82585.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99818	Shared SAN Storage	649270	Ofc of Technology	67	-404.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99819	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99820	Cellular Phone Service	642110	Ofc of Technology	67	-919.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528315	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99821	Cellular Phone Service	642110	Ofc of Technology	67	-2602.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99822	Data Protection Services	643090	Ofc of Technology	67	-2867.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99823	Shared SAN Storage	649270	Ofc of Technology	67	-44447.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99824	Web Collaboration	649281	Ofc of Technology	67	-115.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99825	Site to Site VPN	642331	Ofc of Technology	67	-384.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530517	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99826	800# Service	642151	Ofc of Technology	67	-18.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99827	Shared SAN Storage	649270	Ofc of Technology	67	-18.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99828	Network Services	642156	Ofc of Technology	67	-1057.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99829	Data Protection Services	643090	Ofc of Technology	67	-514.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99830	Virtual Server Hosting	649262	Ofc of Technology	67	-881.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99831	Shared SAN Storage	649270	Ofc of Technology	67	22.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99832	Cellular Phone Service	642110	Ofc of Technology	67	-2002.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99833	800# Service	642151	Ofc of Technology	67	-12.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99834	Vizio Subscriptions	642081	Ofc of Technology	67	-428.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99835	Cellular Phone Service	642110	Ofc of Technology	67	-195.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528404	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99836	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528312	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99837	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99838	Web Collaboration	649281	Ofc of Technology	67	-95.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99839	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528416	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99840	Cellular Phone Service	642110	Ofc of Technology	67	-1586.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99841	Data Protection Services	643090	Ofc of Technology	67	-36598.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99842	Virtual Server Hosting	649262	Ofc of Technology	67	-17444.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99843	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99844	Shared SAN Storage	649270	Ofc of Technology	67	-2604.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99845	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99846	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99847	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529442	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99848	Web Collaboration	649281	Ofc of Technology	67	-75.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99849	800# Service	642151	Ofc of Technology	67	-2.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528362	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99850	Database Hosting	649266	Ofc of Technology	67	-28226.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99851	Cellular Phone Service	642110	Ofc of Technology	67	-1877.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99852	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99853	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5078.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99854	Cloud Hosting Services	649264	Ofc of Technology	67	-7636.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99855	Site to Site VPN	642331	Ofc of Technology	67	-21474.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99856	Telephone - Remote	642137	Ofc of Technology	67	-411.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99857	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529437	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99858	Citrix	642370	Ofc of Technology	67	-372.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99859	Shared SAN Storage	649270	Ofc of Technology	67	-33.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99860	Telephone - Remote	642137	Ofc of Technology	67	-57.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529457	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99861	Virtual Server Hosting	649262	Ofc of Technology	67	-381.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528367	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99862	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528380	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99863	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99864	Shared SAN Storage	649270	Ofc of Technology	67	-2751.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99865	800# Service	642151	Ofc of Technology	67	-11244.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99866	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99867	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99868	Web Collaboration	649281	Ofc of Technology	67	-37.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528397	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99869	Cellular Phone Service	642110	Ofc of Technology	67	-865.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99870	Cloud Hosting Services	649264	Ofc of Technology	67	-19232.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99871	Data Circuits-On Network	642051	Ofc of Technology	67	-1019.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99872	Vizio Subscriptions	642081	Ofc of Technology	67	-551.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99873	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99874	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528338	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99875	Shared SAN Storage	649270	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99876	Site to Site VPN	642331	Ofc of Technology	67	-454.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99877	Telephone - Remote	642137	Ofc of Technology	67	-76.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529437	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99878	Database Hosting	649266	Ofc of Technology	67	-544.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99879	Network Services	642156	Ofc of Technology	67	-14604.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99880	Network Services	642156	Ofc of Technology	67	-102295.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99881	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99882	800# Service	642151	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99883	Database Hosting	649266	Ofc of Technology	67	-885.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99884	Shared SAN Storage	649270	Ofc of Technology	67	-19502.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99885	Shared SAN Storage	649270	Ofc of Technology	67	-43.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528383	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99886	Cellular Phone Service	642110	Ofc of Technology	67	-17210.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99887	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99888	Data Protection Services	643090	Ofc of Technology	67	-1100.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528357	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99889	Database Hosting	649266	Ofc of Technology	67	-32.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99890	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528322	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99891	Acrobat Pro Subscription	642393	Ofc of Technology	67	-510.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99892	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528391	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99893	Web Collaboration	649281	Ofc of Technology	67	-331.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530538	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99894	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529444	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99895	Data Circuits-On Network	642051	Ofc of Technology	67	-14911.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99896	Virtual Server Hosting	649262	Ofc of Technology	67	-32564.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528353	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99897	Cellular Phone Service	642110	Ofc of Technology	67	-39.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528321	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99898	Data Protection Services	643090	Ofc of Technology	67	-1631.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99899	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1933.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99900	Database Hosting	649266	Ofc of Technology	67	-37.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528428	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99901	Shared SAN Storage	649270	Ofc of Technology	67	-10.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528384	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99902	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529425	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99903	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99904	Shared SAN Storage	649270	Ofc of Technology	67	-241.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528377	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99905	Network Services	642156	Ofc of Technology	67	-4127.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99906	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529434	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99907	Citrix	642370	Ofc of Technology	67	-431.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99908	Data Protection Services	643090	Ofc of Technology	67	-852.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99909	Virtual Server Hosting	649262	Ofc of Technology	67	-233.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99910	Database Hosting	649266	Ofc of Technology	67	-10703.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528402	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99911	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99912	Data Circuits-On Network	642051	Ofc of Technology	67	-926.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529412	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99913	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99914	Cloud Hosting Services	649264	Ofc of Technology	67	-27701.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99915	Vizio Subscriptions	642081	Ofc of Technology	67	-159.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99916	Data Protection Services	643090	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529459	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99917	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529432	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99918	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99919	Data Circuits-On Network	642051	Ofc of Technology	67	-1019.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99920	Shared SAN Storage	649270	Ofc of Technology	67	-28560.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99921	Cellular Phone Service	642110	Ofc of Technology	67	-1539.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529420	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99922	Cellular Phone Service	642110	Ofc of Technology	67	-5580.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99923	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99924	Virtual Server Hosting	649262	Ofc of Technology	67	-358.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99925	Cellular Phone Service	642110	Ofc of Technology	67	-1369.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528358	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99926	Citrix	642370	Ofc of Technology	67	-137.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99927	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99928	Data Circuits-On Network	642051	Ofc of Technology	67	-341.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528323	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99929	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529421	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99930	800# Service	642151	Ofc of Technology	67	-0.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528407	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99931	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528384	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99932	Virtual Server Hosting	649262	Ofc of Technology	67	-929.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528368	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99933	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528324	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99934	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99935	Cellular Phone Service	642110	Ofc of Technology	67	-344.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99936	Shared SAN Storage	649270	Ofc of Technology	67	-88.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99937	Data Circuits-On Network	642051	Ofc of Technology	67	-840.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99938	Cellular Phone Service	642110	Ofc of Technology	67	-366.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529433	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99939	Citrix	642370	Ofc of Technology	67	-431.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528329	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99940	Citrix	642370	Ofc of Technology	67	-5120.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528422	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99941	Cellular Phone Service	642110	Ofc of Technology	67	-2563.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528363	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99942	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528309	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99943	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529430	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99944	Site to Site VPN	642331	Ofc of Technology	67	-1857.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528354	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99945	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99946	Server Management	649277	Ofc of Technology	67	-5361.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99947	Vizio Subscriptions	642081	Ofc of Technology	67	-220.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528374	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99948	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99949	Data Protection Services	643090	Ofc of Technology	67	-53.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99950	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529461	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99951	Shared SAN Storage	649270	Ofc of Technology	67	-1849.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528424	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99952	Cellular Phone Service	642110	Ofc of Technology	67	-39.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528378	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99953	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529430	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99954	Web Collaboration	649281	Ofc of Technology	67	-248.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529419	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99955	Citrix	642370	Ofc of Technology	67	-235.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528394	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99956	Cellular Phone Service	642110	Ofc of Technology	67	-390.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528408	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99957	Shared SAN Storage	649270	Ofc of Technology	67	-217.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528388	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99958	Network Services	642156	Ofc of Technology	67	-43877.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99959	Telephone - Remote	642137	Ofc of Technology	67	-136.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528373	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99960	Telephone - Remote	642137	Ofc of Technology	67	-156.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99961	Shared SAN Storage	649270	Ofc of Technology	67	-5072.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99962	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528401	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99963	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528352	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99964	Citrix	642370	Ofc of Technology	67	-78.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529436	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99965	800# Service	642151	Ofc of Technology	67	-6.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528320	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99966	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529433	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99967	Database Hosting	649266	Ofc of Technology	67	-51604.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99968	Server Management	649277	Ofc of Technology	67	-638.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528421	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99969	Citrix	642370	Ofc of Technology	67	-196.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529439	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99970	Data Circuits-On Network	642051	Ofc of Technology	67	-509.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529422	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99971	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528364	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99972	Data Circuits-On Network	642051	Ofc of Technology	67	-509.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529441	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99973	Data Protection Services	643090	Ofc of Technology	67	-2001.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99974	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528355	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99975	Server Management	649277	Ofc of Technology	67	-1531.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528417	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99976	Data Circuits-On Network	642051	Ofc of Technology	67	-508.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529416	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99977	Virtual Server Hosting	649262	Ofc of Technology	67	-17267.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007529466	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99978	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99979	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528339	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99980	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530573	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99981	Vizio Subscriptions	642081	Ofc of Technology	67	-85.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007530557	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99982	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528325	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99983	Data Protection Services	643090	Ofc of Technology	67	102.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528331	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99984	Network Services	642156	Ofc of Technology	67	-13334.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-08T00:00:00	0007528418	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99985	Cellular Phone Service	642110	Ofc of Technology	67	-2991.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99986	Disaster Recovery	649052	Ofc of Technology	67	-166.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99987	Virtual Server Hosting	649262	Ofc of Technology	67	-3592.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99988	Data Protection Services	643090	Ofc of Technology	67	-326.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99989	Cellular Phone Service	642110	Ofc of Technology	67	-421.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99990	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3884.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99991	Network Services	642156	Ofc of Technology	67	-215734.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99992	Disaster Recovery	649052	Ofc of Technology	67	-1456.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99993	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99994	Data Protection Services	643090	Ofc of Technology	67	-8042.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99995	PC Refresh Upgrades	643901	Ofc of Technology	67	-944.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99996	GoAnywhere	642375	Ofc of Technology	67	-9032.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99997	Server Management	649277	Ofc of Technology	67	-3829.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99998	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99999	Remote IP Phone	642134	Ofc of Technology	67	-1465.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100000	Data Circuits-On Network	642051	Ofc of Technology	67	-1119.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100001	Cloud Hosting Services	649264	Ofc of Technology	67	-879.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100002	Seat Charge	642072	Ofc of Technology	67	-27173.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100003	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6501.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100004	Telecom Management	642131	Ofc of Technology	67	-119.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100005	Acrobat Pro Subscription	642393	Ofc of Technology	67	-765.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100006	Data Protection Services	643090	Ofc of Technology	67	-2392.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100007	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100008	Cyber Security-Baseline	649304	Ofc of Technology	67	-5206.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100009	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100010	Telecom Management	642131	Ofc of Technology	67	-962.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100011	Telecom Management	642131	Ofc of Technology	67	-1793.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100012	Cellular Phone Service	642110	Ofc of Technology	67	-641.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100013	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100014	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1921.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100015	Data Circuits-On Network	642051	Ofc of Technology	67	-4241.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100016	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100017	MS Project Online Seat Charge	642079	Ofc of Technology	67	-141.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100018	Seat Charge	642072	Ofc of Technology	67	-14458.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100019	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100020	Server Management	649277	Ofc of Technology	67	-8680.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100021	Shared SAN Storage	649270	Ofc of Technology	67	-20346.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100022	Cloud Hosting Services	649264	Ofc of Technology	67	-41.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100023	Database Hosting	649266	Ofc of Technology	67	-4392.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100024	800# Service	642151	Ofc of Technology	67	-13.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100025	Telecom Management	642131	Ofc of Technology	67	-1104.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100026	Cloud Hosting Services	649264	Ofc of Technology	67	-35635.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100027	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5041.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100028	Server Management	649277	Ofc of Technology	67	-6000.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100029	Acrobat Pro Subscription	642393	Ofc of Technology	67	-352.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100030	Telecom Management	642131	Ofc of Technology	67	-1969.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100031	Shared SAN Storage	649270	Ofc of Technology	67	-4711.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100032	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100033	Virtual Server Hosting	649262	Ofc of Technology	67	-67466.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100034	Citrix	642370	Ofc of Technology	67	-529.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100035	Disaster Recovery	649052	Ofc of Technology	67	-3441.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100036	PC Refresh Upgrades	643901	Ofc of Technology	67	-111.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100037	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100038	Database Hosting	649266	Ofc of Technology	67	-18812.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100039	Remote IP Phone	642134	Ofc of Technology	67	-4.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100040	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100041	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100042	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100043	Database Hosting	649266	Ofc of Technology	67	-4636.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100044	Cellular Phone Service	642110	Ofc of Technology	67	-3237.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100045	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100046	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100047	Virtual Server Hosting	649262	Ofc of Technology	67	-208.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100048	Telecom Management	642131	Ofc of Technology	67	-318.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100049	CRM Online	649287	Ofc of Technology	67	-1080.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100050	Data Protection Services	643090	Ofc of Technology	67	-986.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100051	Shared SAN Storage	649270	Ofc of Technology	67	-5411.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100052	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1196.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100053	Cloud Hosting Services	649264	Ofc of Technology	67	-359.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100054	800# Service	642151	Ofc of Technology	67	-4.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100055	Cyber Security-Baseline	649304	Ofc of Technology	67	-7929.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100056	Cyber Security-Baseline	649304	Ofc of Technology	67	-3343.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100057	Citrix	642370	Ofc of Technology	67	-1903.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100058	Web Collaboration	649281	Ofc of Technology	67	-75.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100059	Cloud Hosting Services	649264	Ofc of Technology	67	-4080.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100060	Shared SAN Storage	649270	Ofc of Technology	67	-91.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100061	Telecom Management	642131	Ofc of Technology	67	-508.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100062	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100063	CRM Online	649287	Ofc of Technology	67	-4215.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100064	Shared SAN Storage	649270	Ofc of Technology	67	-12579.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100065	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-73588.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100066	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100067	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100068	Cellular Phone Service	642110	Ofc of Technology	67	-120104.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100069	Data Circuits-On Network	642051	Ofc of Technology	67	-1685.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100070	Server Management	649277	Ofc of Technology	67	-3574.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100071	Database Hosting	649266	Ofc of Technology	67	-30541.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100072	GoAnywhere	642375	Ofc of Technology	67	-258.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100073	Vizio Subscriptions	642081	Ofc of Technology	67	-269.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100074	Database Hosting	649266	Ofc of Technology	67	-1541.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100075	Disaster Recovery	649052	Ofc of Technology	67	-4440.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100076	PC Refresh Upgrades	643901	Ofc of Technology	67	-52.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100077	Acrobat Pro Subscription	642393	Ofc of Technology	67	-562.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100078	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100079	Shared SAN Storage	649270	Ofc of Technology	67	-18904.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100080	800# Service	642151	Ofc of Technology	67	-1.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100081	Database Hosting	649266	Ofc of Technology	67	-39129.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100082	Disaster Recovery	649052	Ofc of Technology	67	-4765.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100083	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100084	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100085	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100086	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100087	Network Services	642156	Ofc of Technology	67	-21059.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100088	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100089	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100090	Server Management	649277	Ofc of Technology	67	-3446.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100091	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100092	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100093	Remote IP Phone	642134	Ofc of Technology	67	-961.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100094	Virtual Server Hosting	649262	Ofc of Technology	67	-829.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100095	Telecom Management	642131	Ofc of Technology	67	-3584.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100096	Telecom Management	642131	Ofc of Technology	67	-666.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100097	Disaster Recovery	649052	Ofc of Technology	67	-5078.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100098	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100099	800# Service	642151	Ofc of Technology	67	-2304.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100100	Data Protection Services	643090	Ofc of Technology	67	-722.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100101	Telecom Management	642131	Ofc of Technology	67	-412.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100102	Virtual Server Hosting	649262	Ofc of Technology	67	-881.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100103	Database Hosting	649266	Ofc of Technology	67	-888.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100104	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100105	Misc. Telecom Services	642157	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100106	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100107	Site to Site VPN	642331	Ofc of Technology	67	-9360.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100108	Remote IP Phone	642134	Ofc of Technology	67	-16898.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100109	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100110	Database Hosting	649266	Ofc of Technology	67	-6036.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100111	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100112	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100113	Data Protection Services	643090	Ofc of Technology	67	-5124.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100114	Microsoft Power BI	643095	Ofc of Technology	67	-325.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100115	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100116	Cyber Security-Baseline	649304	Ofc of Technology	67	-2436.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100117	Database Hosting	649266	Ofc of Technology	67	-454.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100118	Web Collaboration	649281	Ofc of Technology	67	-115.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100119	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100120	Data Circuits-On Network	642051	Ofc of Technology	67	-1659.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100121	Remote IP Phone	642134	Ofc of Technology	67	-1591.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100122	Data Service Monthly	642115	Ofc of Technology	67	-26937.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100123	Cloud Hosting Services	649264	Ofc of Technology	67	-54975.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100124	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100125	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100126	Data Protection Services	643090	Ofc of Technology	67	-37564.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100127	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100128	Misc. Telecom Services	642157	Ofc of Technology	67	-5.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100129	Vizio Subscriptions	642081	Ofc of Technology	67	-85.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100130	800# Service	642151	Ofc of Technology	67	-108.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100131	Site to Site VPN	642331	Ofc of Technology	67	-9672.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100132	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100133	Citrix	642370	Ofc of Technology	67	-431.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100134	PC Refresh Upgrades	643901	Ofc of Technology	67	-770.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100135	Telephone - Remote	642137	Ofc of Technology	67	-388.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100136	Remote IP Phone	642134	Ofc of Technology	67	-12838.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100137	Data Protection Services	643090	Ofc of Technology	67	-1629.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100138	Cyber Security-Baseline	649304	Ofc of Technology	67	-19299.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100139	Remote IP Phone	642134	Ofc of Technology	67	-603.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100140	Telecom Management	642131	Ofc of Technology	67	-1384.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100141	Remote IP Phone	642134	Ofc of Technology	67	-467.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100142	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100143	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100144	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100145	Remote IP Phone	642134	Ofc of Technology	67	-4391.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100146	Database Hosting	649266	Ofc of Technology	67	-23484.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100147	GoAnywhere	642375	Ofc of Technology	67	-602.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100148	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100149	Long Distance	642150	Ofc of Technology	67	-0.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100150	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1368.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100151	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100152	PC Refresh Upgrades	643901	Ofc of Technology	67	-47.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100153	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1027.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100154	Cyber Security-Baseline	649304	Ofc of Technology	67	-15190.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100155	Cyber Security-Baseline	649304	Ofc of Technology	67	-48582.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100156	Server Management	649277	Ofc of Technology	67	-19404.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100157	Long Distance	642150	Ofc of Technology	67	-12.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100158	Cellular Phone Service	642110	Ofc of Technology	67	-1145.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100159	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100160	Cyber Security-Baseline	649304	Ofc of Technology	67	-5541.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100161	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3470.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100162	Data Protection Services	643090	Ofc of Technology	67	-63689.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100163	Seat Charge	642072	Ofc of Technology	67	-10307.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100164	Database Hosting	649266	Ofc of Technology	67	-182.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100165	Shared SAN Storage	649270	Ofc of Technology	67	-101.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100166	Remote IP Phone	642134	Ofc of Technology	67	-3454.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100167	Cyber Security-Baseline	649304	Ofc of Technology	67	-71989.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100168	Telecom Management	642131	Ofc of Technology	67	-3352.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100169	Microsoft Power BI	643095	Ofc of Technology	67	-139.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100170	Database Hosting	649266	Ofc of Technology	67	-6104.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100171	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100172	Network Services	642156	Ofc of Technology	67	-78359.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100173	Acrobat Pro Subscription	642393	Ofc of Technology	67	-247.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100174	Virtual Server Hosting	649262	Ofc of Technology	67	-7043.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100175	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100176	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100177	Database Hosting	649266	Ofc of Technology	67	-1615.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100178	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-659.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100179	Seat Charge	642072	Ofc of Technology	67	-9071.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100180	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100181	Data Protection Services	643090	Ofc of Technology	67	-15349.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100182	Telecom Management	642131	Ofc of Technology	67	-3278.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100183	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100184	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100185	Shared CRM	649286	Ofc of Technology	67	-3191.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100186	Data Protection Services	643090	Ofc of Technology	67	-8091.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100187	Telecom Management	642131	Ofc of Technology	67	-454.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100188	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100189	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100190	Shared SAN Storage	649270	Ofc of Technology	67	-3280.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100191	Database Hosting	649266	Ofc of Technology	67	-84.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100192	Cloud Hosting Services	649264	Ofc of Technology	67	-26802.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100193	CRM Online	649287	Ofc of Technology	67	-771.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100194	Microsoft Power BI	643095	Ofc of Technology	67	-349.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100195	Acrobat Pro Subscription	642393	Ofc of Technology	67	-532.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100196	Server Management	649277	Ofc of Technology	67	-5361.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100197	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100198	Seat Charge	642072	Ofc of Technology	67	-434778.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100199	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100200	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100201	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100202	Citrix	642370	Ofc of Technology	67	-431.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100203	Microsoft Power BI	643095	Ofc of Technology	67	-279.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100204	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100205	Cloud Hosting Services	649264	Ofc of Technology	67	-115.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100206	Citrix	642370	Ofc of Technology	67	-333.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100207	Cyber Security-Baseline	649304	Ofc of Technology	67	-8168.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100208	Cyber Security-Baseline	649304	Ofc of Technology	67	-200251.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100209	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100210	Cloud Hosting Services	649264	Ofc of Technology	67	-60423.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100211	Misc. Telecom Services	642157	Ofc of Technology	67	-4.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100212	Cellular Phone Service	642110	Ofc of Technology	67	-37674.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100213	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100214	Cellular Phone Service	642110	Ofc of Technology	67	-6579.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100215	Cellular Phone Service	642110	Ofc of Technology	67	-194.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100216	Network Services	642156	Ofc of Technology	67	-13969.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100217	Database Hosting	649266	Ofc of Technology	67	-991.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100218	Vizio Subscriptions	642081	Ofc of Technology	67	-784.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100219	Cellular Phone Service	642110	Ofc of Technology	67	-2825.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100220	Data Circuits-On Network	642051	Ofc of Technology	67	-169.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100221	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100222	Acrobat Pro Subscription	642393	Ofc of Technology	67	-487.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100223	PC Refresh Upgrades	643901	Ofc of Technology	67	-3485.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100224	Cyber Security-Baseline	649304	Ofc of Technology	67	-56559.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100225	Seat Charge	642072	Ofc of Technology	67	-37924.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100226	Cyber Security-Baseline	649304	Ofc of Technology	67	-11034.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100227	Remote IP Phone	642134	Ofc of Technology	67	-3199.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100228	Misc. Telecom Services	642157	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100229	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1117.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100230	Acrobat Pro Subscription	642393	Ofc of Technology	67	-855.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100231	Cellular Phone Service	642110	Ofc of Technology	67	-141949.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100232	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100233	GoAnywhere	642375	Ofc of Technology	67	-344.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100234	Site to Site VPN	642331	Ofc of Technology	67	-454.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100235	Remote IP Phone	642134	Ofc of Technology	67	-2827.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100236	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100237	Data Circuits-On Network	642051	Ofc of Technology	67	-41735.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100238	Shared SAN Storage	649270	Ofc of Technology	67	-424.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100239	Citrix	642370	Ofc of Technology	67	-333.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100240	Telecom Management	642131	Ofc of Technology	67	-1608.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100241	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100242	Network Services	642156	Ofc of Technology	67	-43877.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100243	Data Protection Services	643090	Ofc of Technology	67	-820.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100244	800# Service	642151	Ofc of Technology	67	-1293.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100245	Long Distance	642150	Ofc of Technology	67	-216.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100246	Virtual Server Hosting	649262	Ofc of Technology	67	-3507.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100247	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100248	Web Collaboration	649281	Ofc of Technology	67	-186.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100249	Data Protection Services	643090	Ofc of Technology	67	-438.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100250	Cyber Security-Baseline	649304	Ofc of Technology	67	-4299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100251	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100252	Citrix	642370	Ofc of Technology	67	-627.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100253	Site to Site VPN	642331	Ofc of Technology	67	-31.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100254	Cellular Phone Service	642110	Ofc of Technology	67	-2819.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100255	Vizio Subscriptions	642081	Ofc of Technology	67	-159.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100256	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100257	Telecom Management	642131	Ofc of Technology	67	-15277.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100258	Remote IP Phone	642134	Ofc of Technology	67	-337.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100259	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100260	Virtual Server Hosting	649262	Ofc of Technology	67	-7814.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100261	Shared SAN Storage	649270	Ofc of Technology	67	-1788.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100262	PC Refresh Upgrades	643901	Ofc of Technology	67	-838.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100263	Disaster Recovery	649052	Ofc of Technology	67	-1059.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100264	Agency Bill Back	649101	Ofc of Technology	67	-412.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100265	Telephone - Remote	642137	Ofc of Technology	67	-4767.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100266	Non Contracted Long Distance	642155	Ofc of Technology	67	-370.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100267	Acrobat Pro Subscription	642393	Ofc of Technology	67	-682.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100268	Acrobat Pro Subscription	642393	Ofc of Technology	67	-671.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100269	800# Service	642151	Ofc of Technology	67	-874.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100270	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6916.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100271	Citrix	642370	Ofc of Technology	67	-215.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100272	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100273	Server Management	649277	Ofc of Technology	67	-2297.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100274	Seat Charge	642072	Ofc of Technology	67	-602277.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100275	Remote IP Phone	642134	Ofc of Technology	67	-507.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100276	800# Service	642151	Ofc of Technology	67	-0.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100277	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100278	Network Services	642156	Ofc of Technology	67	-12064.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100279	Shared SAN Storage	649270	Ofc of Technology	67	-146.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100280	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100281	Shared CRM	649286	Ofc of Technology	67	-11838.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100282	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100283	Microsoft Power BI	643095	Ofc of Technology	67	-651.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100284	Long Distance	642150	Ofc of Technology	67	-24.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100285	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100286	Data Circuits-On Network	642051	Ofc of Technology	67	-6938.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100287	Disaster Recovery	649052	Ofc of Technology	67	-2310.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100288	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100289	Shared SAN Storage	649270	Ofc of Technology	67	-7031.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100290	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100291	Data Protection Services	643090	Ofc of Technology	67	-1670.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100292	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100293	Web Collaboration	649281	Ofc of Technology	67	-287.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100294	Seat Charge	642072	Ofc of Technology	67	-582470.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100295	Telephone - Remote	642137	Ofc of Technology	67	-57.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100296	CRM Online	649287	Ofc of Technology	67	-203.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100297	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-464.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100298	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100299	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100300	Seat Charge	642072	Ofc of Technology	67	-10797.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100301	800# Service	642151	Ofc of Technology	67	-5.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100302	Remote IP Phone	642134	Ofc of Technology	67	-11804.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100303	Telephone - Remote	642137	Ofc of Technology	67	-141.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100304	CRM Online	649287	Ofc of Technology	67	-1405.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100305	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100306	Telephone - Remote	642137	Ofc of Technology	67	-214.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100307	Misc. Telecom Services	642157	Ofc of Technology	67	-410.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100308	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100309	Vizio Subscriptions	642081	Ofc of Technology	67	-735.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100310	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1686.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100311	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100312	PC Refresh Upgrades	643901	Ofc of Technology	67	-2997.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100313	Vizio Subscriptions	642081	Ofc of Technology	67	-159.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100314	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100315	CRM Online	649287	Ofc of Technology	67	-192.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100316	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100317	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100318	Disaster Recovery	649052	Ofc of Technology	67	-8255.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100319	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100320	Shared SAN Storage	649270	Ofc of Technology	67	-1159.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100321	Telecom Management	642131	Ofc of Technology	67	-634.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100322	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100323	Shared SAN Storage	649270	Ofc of Technology	67	-2971.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100324	Shared SAN Storage	649270	Ofc of Technology	67	-2760.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100325	800# Service	642151	Ofc of Technology	67	-13.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100326	Data Protection Services	643090	Ofc of Technology	67	-16118.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100327	Site to Site VPN	642331	Ofc of Technology	67	-21474.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100328	Shared SAN Storage	649270	Ofc of Technology	67	-45899.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100329	Cloud Hosting Services	649264	Ofc of Technology	67	-15.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100330	Shared CRM	649286	Ofc of Technology	67	-46.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100331	Telephone - Remote	642137	Ofc of Technology	67	-37787.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100332	Seat Charge	642072	Ofc of Technology	67	-111387.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100333	Database Hosting	649266	Ofc of Technology	67	-24433.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100334	Cellular Phone Service	642110	Ofc of Technology	67	-12042.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100335	Seat Charge	642072	Ofc of Technology	67	-179850.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100336	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100337	Cloud Hosting Services	649264	Ofc of Technology	67	-51.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100338	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1239.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100339	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100340	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100341	Site to Site VPN	642331	Ofc of Technology	67	-508.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100342	Network Services	642156	Ofc of Technology	67	-7619.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100343	Shared SAN Storage	649270	Ofc of Technology	67	-33990.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100344	Data Protection Services	643090	Ofc of Technology	67	-17171.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100345	Physical Server Hosting	649260	Ofc of Technology	67	-13221.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100346	Cyber Security-Baseline	649304	Ofc of Technology	67	-26416.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100347	Data Protection Services	643090	Ofc of Technology	67	-39865.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100348	Site to Site VPN	642331	Ofc of Technology	67	-598.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100349	Virtual Server Hosting	649262	Ofc of Technology	67	-7144.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100350	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100351	PC Refresh Upgrades	643901	Ofc of Technology	67	-64510.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100352	Microsoft Power BI	643095	Ofc of Technology	67	-85.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100353	Shared CRM	649286	Ofc of Technology	67	-23460.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100354	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100355	Shared SAN Storage	649270	Ofc of Technology	67	-3760.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100356	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100357	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100358	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100359	Acrobat Pro Subscription	642393	Ofc of Technology	67	-391.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100360	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100361	Seat Charge	642072	Ofc of Technology	67	-26796.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100362	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100363	Microsoft Power BI	643095	Ofc of Technology	67	-217.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100364	Telecom Management	642131	Ofc of Technology	67	-2590.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100365	Site to Site VPN	642331	Ofc of Technology	67	-991.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100366	Data Protection Services	643090	Ofc of Technology	67	-295.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100367	Virtual Server Hosting	649262	Ofc of Technology	67	-7116.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100368	800# Service	642151	Ofc of Technology	67	-83.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100369	Data Circuits-On Network	642051	Ofc of Technology	67	-6107.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100370	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1106.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100371	800# Service	642151	Ofc of Technology	67	-5.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100372	Cellular Phone Service	642110	Ofc of Technology	67	-6134.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100373	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100374	Data Circuits-On Network	642051	Ofc of Technology	67	-56539.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100375	Shared SAN Storage	649270	Ofc of Technology	67	-9736.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100376	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100377	Telecom Management	642131	Ofc of Technology	67	-2856.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100378	GoAnywhere	642375	Ofc of Technology	67	-7913.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100379	Telecom Management	642131	Ofc of Technology	67	-663.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100380	Web Collaboration	649281	Ofc of Technology	67	-651.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100381	Telecom Management	642131	Ofc of Technology	67	-138.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100382	Virtual Server Hosting	649262	Ofc of Technology	67	-1234.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100383	Virtual Server Hosting	649262	Ofc of Technology	67	-17943.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100384	Database Hosting	649266	Ofc of Technology	67	-4663.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100385	Telecom Management	642131	Ofc of Technology	67	-186.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100386	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100387	Data Protection Services	643090	Ofc of Technology	67	-1632.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100388	Workstation Software Licenses	649306	Ofc of Technology	67	-14.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100389	Cyber Security-Baseline	649304	Ofc of Technology	67	-17006.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100390	Data Protection Services	643090	Ofc of Technology	67	-11213.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100391	Cyber Security-Baseline	649304	Ofc of Technology	67	-2245.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100392	Vizio Subscriptions	642081	Ofc of Technology	67	-759.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100393	GoAnywhere	642375	Ofc of Technology	67	-12042.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100394	Web Collaboration	649281	Ofc of Technology	67	-172.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100395	Cellular Phone Service	642110	Ofc of Technology	67	-3841.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100396	Data Protection Services	643090	Ofc of Technology	67	-1489.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100397	Remote IP Phone	642134	Ofc of Technology	67	-995.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100398	Seat Charge	642072	Ofc of Technology	67	-17737.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100399	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100400	Telecom Management	642131	Ofc of Technology	67	-8468.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100401	Seat Charge	642072	Ofc of Technology	67	-160279.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100402	Cellular Phone Service	642110	Ofc of Technology	67	-461.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100403	Network Services	642156	Ofc of Technology	67	-104235.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100404	Cyber Security-Baseline	649304	Ofc of Technology	67	-13232.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100405	Cellular Phone Service	642110	Ofc of Technology	67	-430.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100406	Misc. Telecom Services	642157	Ofc of Technology	67	-1.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100407	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100408	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100409	Virtual Server Hosting	649262	Ofc of Technology	67	-18380.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100410	Cellular Phone Service	642110	Ofc of Technology	67	-439.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100411	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100412	Seat Charge	642072	Ofc of Technology	67	-8630.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100413	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100414	Web Collaboration	649281	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564121	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100415	800# Service	642151	Ofc of Technology	67	-5.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100416	Financial Application Services	649294	Ofc of Technology	67	-25493.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100417	Seat Charge	642072	Ofc of Technology	67	-27481.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100418	HR Application Services	649295	Ofc of Technology	67	-5747.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100419	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100420	HR Application Services	649295	Ofc of Technology	67	-1376.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100421	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564017	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100422	HR Application Services	649295	Ofc of Technology	67	-755.570	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100423	Data Protection Services	643090	Ofc of Technology	67	-36.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100424	Cloud Hosting Services	649264	Ofc of Technology	67	-39.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100425	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007563998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100426	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100427	Financial Application Services	649294	Ofc of Technology	67	-1395.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100428	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100429	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564120	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100430	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564031	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100431	Cellular Phone Service	642110	Ofc of Technology	67	-1290.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100432	Cyber Security-Baseline	649304	Ofc of Technology	67	-764.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564017	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100433	HR Application Services	649295	Ofc of Technology	67	-188.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100434	HR Application Services	649295	Ofc of Technology	67	-1322.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100435	Financial Application Services	649294	Ofc of Technology	67	-312.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100436	Cyber Security-Baseline	649304	Ofc of Technology	67	-3964.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100437	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100438	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100439	Seat Charge	642072	Ofc of Technology	67	-2312.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565089	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100440	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100441	Cellular Phone Service	642110	Ofc of Technology	67	-2021.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100442	HR Application Services	649295	Ofc of Technology	67	-22559.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100443	Network Services	642156	Ofc of Technology	67	-13969.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100444	Cellular Phone Service	642110	Ofc of Technology	67	-83.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564017	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100445	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100446	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100447	Cellular Phone Service	642110	Ofc of Technology	67	-1186.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100448	Cellular Phone Service	642110	Ofc of Technology	67	-1453.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100449	Misc. Telecom Services	642157	Ofc of Technology	67	-0.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100450	Data Circuits-On Network	642051	Ofc of Technology	67	-279.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100451	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100452	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100453	Data Circuits-On Network	642051	Ofc of Technology	67	-533.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564126	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100454	Financial Application Services	649294	Ofc of Technology	67	-58.390	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564037	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100455	Virtual Server Hosting	649262	Ofc of Technology	67	-162.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100456	Cyber Security-Baseline	649304	Ofc of Technology	67	-716.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100457	Seat Charge	642072	Ofc of Technology	67	-1800.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100458	Shared SAN Storage	649270	Ofc of Technology	67	-6.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100459	GoAnywhere	642375	Ofc of Technology	67	-215.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100460	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564118	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100461	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100462	Shared SAN Storage	649270	Ofc of Technology	67	-494.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100463	Cyber Security-Baseline	649304	Ofc of Technology	67	-2101.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100464	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100465	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564002	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100466	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100467	Data Protection Services	643090	Ofc of Technology	67	-194.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100468	Cyber Security-Baseline	649304	Ofc of Technology	67	-1576.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100469	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100470	Telecom Management	642131	Ofc of Technology	67	-186.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100471	Seat Charge	642072	Ofc of Technology	67	-1122.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100472	Telephone - Remote	642137	Ofc of Technology	67	-3648.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564126	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100473	HR Application Services	649295	Ofc of Technology	67	-1942.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100474	Telecom Management	642131	Ofc of Technology	67	-161.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100475	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100476	Cellular Phone Service	642110	Ofc of Technology	67	-1020.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100477	Financial Application Services	649294	Ofc of Technology	67	-526.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100478	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100479	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100480	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564125	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100481	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100482	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100483	Data Circuits-On Network	642051	Ofc of Technology	67	-2289.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100484	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100485	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007563999	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100486	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100487	Telephone - Remote	642137	Ofc of Technology	67	-160.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100488	Data Circuits-On Network	642051	Ofc of Technology	67	-964.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100489	Shared CRM	649286	Ofc of Technology	67	-273.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100490	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100491	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100492	Telecom Management	642131	Ofc of Technology	67	-41.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100493	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564121	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100494	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-866.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100495	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100496	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100497	Financial Application Services	649294	Ofc of Technology	67	-208.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100498	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100499	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100500	Telecom Management	642131	Ofc of Technology	67	-32.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564008	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100501	Shared SAN Storage	649270	Ofc of Technology	67	-242.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100502	800# Service	642151	Ofc of Technology	67	-5.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100503	Financial Application Services	649294	Ofc of Technology	67	-24.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100504	Cellular Phone Service	642110	Ofc of Technology	67	-6400.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100505	Acrobat Pro Subscription	642393	Ofc of Technology	67	-345.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100506	HR Application Services	649295	Ofc of Technology	67	-1160.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100507	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100508	HR Application Services	649295	Ofc of Technology	67	-836.520	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100509	Database Hosting	649266	Ofc of Technology	67	-138.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100510	Remote IP Phone	642134	Ofc of Technology	67	-282.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564017	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100511	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100512	Financial Application Services	649294	Ofc of Technology	67	-371.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100513	Cyber Security-Baseline	649304	Ofc of Technology	67	-10748.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100514	HR Application Services	649295	Ofc of Technology	67	-782.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100515	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100516	HR Application Services	649295	Ofc of Technology	67	-2158.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100517	Data Service Monthly	642115	Ofc of Technology	67	-725.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564126	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100518	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100519	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007563998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100520	Financial Application Services	649294	Ofc of Technology	67	-6506.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100521	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565089	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100522	Seat Charge	642072	Ofc of Technology	67	-846.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564008	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100523	HR Application Services	649295	Ofc of Technology	67	-3103.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100524	Cyber Security-Baseline	649304	Ofc of Technology	67	-334.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100525	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564120	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100526	Telecom Management	642131	Ofc of Technology	67	-833.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100527	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100528	Seat Charge	642072	Ofc of Technology	67	-1008.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100529	Telecom Management	642131	Ofc of Technology	67	-103.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564126	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100530	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100531	Cyber Security-Baseline	649304	Ofc of Technology	67	-9315.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100532	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100533	Telephone - Remote	642137	Ofc of Technology	67	-34.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564127	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100534	Seat Charge	642072	Ofc of Technology	67	-25481.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100535	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100536	Cyber Security-Baseline	649304	Ofc of Technology	67	-6257.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100537	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100538	Telecom Management	642131	Ofc of Technology	67	-148.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100539	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100540	Database Hosting	649266	Ofc of Technology	67	-32.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100541	Seat Charge	642072	Ofc of Technology	67	-3691.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100542	Data Protection Services	643090	Ofc of Technology	67	-500.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100543	Acrobat Pro Subscription	642393	Ofc of Technology	67	-652.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100544	Telecom Management	642131	Ofc of Technology	67	-74.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100545	Seat Charge	642072	Ofc of Technology	67	-14939.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100546	Telecom Management	642131	Ofc of Technology	67	-45.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100547	Remote IP Phone	642134	Ofc of Technology	67	-583.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100548	Financial Application Services	649294	Ofc of Technology	67	-263.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564060	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100549	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100550	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100551	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100552	Data Circuits-On Network	642051	Ofc of Technology	67	-1270.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100553	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100554	Telephone - Remote	642137	Ofc of Technology	67	-54.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100555	Remote IP Phone	642134	Ofc of Technology	67	-524.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100556	Seat Charge	642072	Ofc of Technology	67	-1213.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100557	Network Services	642156	Ofc of Technology	67	-102927.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100558	Telecom Management	642131	Ofc of Technology	67	-128.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564025	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100559	Cyber Security-Baseline	649304	Ofc of Technology	67	-1337.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565098	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100560	Financial Application Services	649294	Ofc of Technology	67	-6047.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564107	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100561	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100562	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100563	Cellular Phone Service	642110	Ofc of Technology	67	-111.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100564	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100565	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564121	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100566	Telecom Management	642131	Ofc of Technology	67	-106.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100567	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100568	Cellular Phone Service	642110	Ofc of Technology	67	-245.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100569	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100570	Financial Application Services	649294	Ofc of Technology	67	-1694.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100571	Telecom Management	642131	Ofc of Technology	67	-222.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100572	Financial Application Services	649294	Ofc of Technology	67	-684.970	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100573	Network Services	642156	Ofc of Technology	67	-7937.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100574	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564005	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100575	Web Collaboration	649281	Ofc of Technology	67	-136.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100576	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100577	Financial Application Services	649294	Ofc of Technology	67	-26530.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100578	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100579	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100580	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100581	Data Circuits-On Network	642051	Ofc of Technology	67	-1314.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100582	Cellular Phone Service	642110	Ofc of Technology	67	-220.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100583	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-260.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100584	Remote IP Phone	642134	Ofc of Technology	67	-146.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564008	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100585	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100586	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100587	Remote IP Phone	642134	Ofc of Technology	67	-9.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100588	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100589	Site to Site VPN	642331	Ofc of Technology	67	-577.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100590	Acrobat Pro Subscription	642393	Ofc of Technology	67	-315.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100591	Acrobat Pro Subscription	642393	Ofc of Technology	67	-241.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100592	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100593	Financial Application Services	649294	Ofc of Technology	67	-664.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100594	Remote IP Phone	642134	Ofc of Technology	67	-53.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100595	Remote IP Phone	642134	Ofc of Technology	67	-204.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100596	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100597	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100598	Financial Application Services	649294	Ofc of Technology	67	-5261.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100599	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100600	Cellular Phone Service	642110	Ofc of Technology	67	-281.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100601	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100602	Cyber Security-Baseline	649304	Ofc of Technology	67	-3248.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100603	CRM Online	649287	Ofc of Technology	67	-6389.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100604	Data Service Monthly	642115	Ofc of Technology	67	-1738.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100605	Remote IP Phone	642134	Ofc of Technology	67	-442.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564025	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100606	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100607	Telephone - Remote	642137	Ofc of Technology	67	-820.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100608	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100609	Remote IP Phone	642134	Ofc of Technology	67	-448.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100610	Telecom Management	642131	Ofc of Technology	67	-157.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564121	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100611	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565089	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100612	HR Application Services	649295	Ofc of Technology	67	-3184.170	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100613	Shared SAN Storage	649270	Ofc of Technology	67	-7.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100614	Database Hosting	649266	Ofc of Technology	67	-118.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100615	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100616	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100617	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100618	Remote IP Phone	642134	Ofc of Technology	67	-777.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100619	Cellular Phone Service	642110	Ofc of Technology	67	-498.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100620	Database Hosting	649266	Ofc of Technology	67	-103.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100621	Shared SAN Storage	649270	Ofc of Technology	67	-96.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100622	Remote IP Phone	642134	Ofc of Technology	67	-742.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100623	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100624	Seat Charge	642072	Ofc of Technology	67	-9013.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100625	Remote IP Phone	642134	Ofc of Technology	67	-1.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100626	Telecom Management	642131	Ofc of Technology	67	-293.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100627	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100628	800# Service	642151	Ofc of Technology	67	-0.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100629	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100630	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100631	Cyber Security-Baseline	649304	Ofc of Technology	67	-2579.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100632	Database Hosting	649266	Ofc of Technology	67	-37.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100633	HR Application Services	649295	Ofc of Technology	67	-109719.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100634	800# Service	642151	Ofc of Technology	67	-4.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100635	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100636	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100637	HR Application Services	649295	Ofc of Technology	67	-8365.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100638	Financial Application Services	649294	Ofc of Technology	67	-41806.930	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100639	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100640	Financial Application Services	649294	Ofc of Technology	67	-1792.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100641	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100642	Remote IP Phone	642134	Ofc of Technology	67	-154.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100643	Financial Application Services	649294	Ofc of Technology	67	-3570.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100644	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100645	Cellular Phone Service	642110	Ofc of Technology	67	-166.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100646	Shared SAN Storage	649270	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564008	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100647	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564127	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100648	Data Protection Services	643090	Ofc of Technology	67	-1121.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100649	Cellular Phone Service	642110	Ofc of Technology	67	-376.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100650	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100651	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564008	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100652	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100653	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100654	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100655	Seat Charge	642072	Ofc of Technology	67	-4393.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100656	Seat Charge	642072	Ofc of Technology	67	-5439.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100657	Cellular Phone Service	642110	Ofc of Technology	67	-51.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564005	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100658	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100659	Cellular Phone Service	642110	Ofc of Technology	67	-1619.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100660	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100661	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100662	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100663	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100664	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564005	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100665	Telephone - Remote	642137	Ofc of Technology	67	-1945.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100666	Financial Application Services	649294	Ofc of Technology	67	-436.830	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100667	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100668	Seat Charge	642072	Ofc of Technology	67	-9759.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100669	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1035.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564002	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100670	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100671	Long Distance	642150	Ofc of Technology	67	-3.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100672	Financial Application Services	649294	Ofc of Technology	67	-1724.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100673	Remote IP Phone	642134	Ofc of Technology	67	-579.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100674	800# Service	642151	Ofc of Technology	67	-0.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100675	Financial Application Services	649294	Ofc of Technology	67	-447.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100676	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100677	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100678	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564001	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100679	HR Application Services	649295	Ofc of Technology	67	-196744.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100680	Acrobat Pro Subscription	642393	Ofc of Technology	67	-630.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100681	Financial Application Services	649294	Ofc of Technology	67	-8913.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100682	Cellular Phone Service	642110	Ofc of Technology	67	-1992.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100683	Cellular Phone Service	642110	Ofc of Technology	67	-820.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100684	Financial Application Services	649294	Ofc of Technology	67	-135.790	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100685	Seat Charge	642072	Ofc of Technology	67	-1802.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100686	Long Distance	642150	Ofc of Technology	67	-114.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100687	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100688	Acrobat Pro Subscription	642393	Ofc of Technology	67	-502.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100689	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100690	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564040	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100691	Financial Application Services	649294	Ofc of Technology	67	-576.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100692	Financial Application Services	649294	Ofc of Technology	67	-59.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100693	Telecom Management	642131	Ofc of Technology	67	-840.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100694	Cellular Phone Service	642110	Ofc of Technology	67	-308.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100695	Telecom Management	642131	Ofc of Technology	67	-154.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100696	Seat Charge	642072	Ofc of Technology	67	-2355.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100697	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564037	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100698	Shared SAN Storage	649270	Ofc of Technology	67	-88.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100699	Financial Application Services	649294	Ofc of Technology	67	-510.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100700	Telecom Management	642131	Ofc of Technology	67	-86.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100701	Database Hosting	649266	Ofc of Technology	67	-4060.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100702	Financial Application Services	649294	Ofc of Technology	67	-117.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100703	Virtual Server Hosting	649262	Ofc of Technology	67	-87.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564031	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100704	Telecom Management	642131	Ofc of Technology	67	-74.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100705	800# Service	642151	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100706	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100707	Network Services	642156	Ofc of Technology	67	-1031.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100708	Site to Site VPN	642331	Ofc of Technology	67	-136.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100709	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100710	Financial Application Services	649294	Ofc of Technology	67	-11.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100711	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564127	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100712	Cyber Security-Baseline	649304	Ofc of Technology	67	-7165.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100713	Shared SAN Storage	649270	Ofc of Technology	67	-160.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100714	Financial Application Services	649294	Ofc of Technology	67	-732.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100715	Financial Application Services	649294	Ofc of Technology	67	-145.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100716	Telecom Management	642131	Ofc of Technology	67	-257.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100717	HR Application Services	649295	Ofc of Technology	67	-11441.440	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100718	Shared SAN Storage	649270	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100719	Seat Charge	642072	Ofc of Technology	67	-4505.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100720	Telephone - Remote	642137	Ofc of Technology	67	-248.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564121	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100721	Data Protection Services	643090	Ofc of Technology	67	-1129.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100722	Acrobat Pro Subscription	642393	Ofc of Technology	67	-112.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100723	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100724	Seat Charge	642072	Ofc of Technology	67	-9350.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565098	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100725	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564125	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100726	Cellular Phone Service	642110	Ofc of Technology	67	-773.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564118	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100727	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100728	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100729	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100730	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564126	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100731	HR Application Services	649295	Ofc of Technology	67	-7420.750	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564109	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100732	Telecom Management	642131	Ofc of Technology	67	-25.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564120	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100733	Shared SAN Storage	649270	Ofc of Technology	67	-48.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564031	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100734	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100735	Cyber Security-Baseline	649304	Ofc of Technology	67	-1337.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565089	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100736	Telecom Management	642131	Ofc of Technology	67	-244.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100737	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564008	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100738	800# Service	642151	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564037	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100739	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100740	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100741	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100742	Shared SAN Storage	649270	Ofc of Technology	67	-83.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564040	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100743	Financial Application Services	649294	Ofc of Technology	67	-937.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100744	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100745	Virtual Server Hosting	649262	Ofc of Technology	67	-381.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100746	Data Circuits-On Network	642051	Ofc of Technology	67	-533.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565098	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100747	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100748	Telecom Management	642131	Ofc of Technology	67	-93.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100749	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564121	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100750	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100751	Seat Charge	642072	Ofc of Technology	67	-1659.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564025	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100752	Data Circuits-On Network	642051	Ofc of Technology	67	-184.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100753	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100754	Remote IP Phone	642134	Ofc of Technology	67	-1.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564127	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100755	HR Application Services	649295	Ofc of Technology	67	-48410.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100756	Financial Application Services	649294	Ofc of Technology	67	-1179.880	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100757	HR Application Services	649295	Ofc of Technology	67	-7123.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100758	HR Application Services	649295	Ofc of Technology	67	-2941.310	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100759	Cellular Phone Service	642110	Ofc of Technology	67	61.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100760	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100761	Financial Application Services	649294	Ofc of Technology	67	-1136.010	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100762	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100763	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100764	Data Protection Services	643090	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100765	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100766	Financial Application Services	649294	Ofc of Technology	67	-559.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100767	Financial Application Services	649294	Ofc of Technology	67	-1979.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100768	Data Protection Services	643090	Ofc of Technology	67	-3905.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100769	Cellular Phone Service	642110	Ofc of Technology	67	-1089.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100770	Seat Charge	642072	Ofc of Technology	67	-4769.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100771	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100772	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564118	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100773	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100774	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100775	Telecom Management	642131	Ofc of Technology	67	-254.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100776	Telephone - Remote	642137	Ofc of Technology	67	-91.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100777	Network Services	642156	Ofc of Technology	67	-7143.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100778	Financial Application Services	649294	Ofc of Technology	67	-61829.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100779	Shared SAN Storage	649270	Ofc of Technology	67	-385.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100780	Seat Charge	642072	Ofc of Technology	67	-6693.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100781	Network Services	642156	Ofc of Technology	67	-739.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100782	Remote IP Phone	642134	Ofc of Technology	67	-75.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564002	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100783	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-76.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564074	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100784	Seat Charge	642072	Ofc of Technology	67	-1405.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564037	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100785	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100786	HR Application Services	649295	Ofc of Technology	67	-3292.110	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100787	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100788	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100789	Telecom Management	642131	Ofc of Technology	67	-67.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100790	Telephone - Remote	642137	Ofc of Technology	67	-191.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100791	Shared SAN Storage	649270	Ofc of Technology	67	-17.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100792	Financial Application Services	649294	Ofc of Technology	67	-19237.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100793	Remote IP Phone	642134	Ofc of Technology	67	-71.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100794	HR Application Services	649295	Ofc of Technology	67	-5261.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564035	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100795	Remote IP Phone	642134	Ofc of Technology	67	-202.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100796	Cyber Security-Baseline	649304	Ofc of Technology	67	-122673.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100797	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100798	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1659.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100799	Cloud Hosting Services	649264	Ofc of Technology	67	-612.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100800	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100801	Seat Charge	642072	Ofc of Technology	67	-262.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564002	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100802	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564118	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100803	Financial Application Services	649294	Ofc of Technology	67	-65.370	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007565108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100804	Shared SAN Storage	649270	Ofc of Technology	67	-372.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100805	Financial Application Services	649294	Ofc of Technology	67	-85.500	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564115	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100806	Telephone - Remote	642137	Ofc of Technology	67	-1055.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100807	Acrobat Pro Subscription	642393	Ofc of Technology	67	-712.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100808	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100809	Cyber Security-Baseline	649304	Ofc of Technology	67	-13088.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100810	Telecom Management	642131	Ofc of Technology	67	-64.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564017	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100811	HR Application Services	649295	Ofc of Technology	67	-1295.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100812	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-199.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564033	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100813	Remote IP Phone	642134	Ofc of Technology	67	-174.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564037	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100814	800# Service	642151	Ofc of Technology	67	-0.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564002	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100815	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100816	Remote IP Phone	642134	Ofc of Technology	67	-112.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100817	Seat Charge	642072	Ofc of Technology	67	-7531.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100818	HR Application Services	649295	Ofc of Technology	67	-37805.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100819	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564125	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100820	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100821	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100822	Cyber Security-Baseline	649304	Ofc of Technology	67	-668.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100823	Data Protection Services	643090	Ofc of Technology	67	-331.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100824	HR Application Services	649295	Ofc of Technology	67	-9714.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100825	Financial Application Services	649294	Ofc of Technology	67	-4002.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564049	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100826	Data Protection Services	643090	Ofc of Technology	67	-785.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100827	Shared SAN Storage	649270	Ofc of Technology	67	-136.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100828	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100829	Telecom Management	642131	Ofc of Technology	67	-128.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100830	Seat Charge	642072	Ofc of Technology	67	-569.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100831	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564120	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100832	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100833	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564025	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100834	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-635.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100835	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100836	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564002	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100837	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100838	Acrobat Pro Subscription	642393	Ofc of Technology	67	-390.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100839	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564126	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100840	Virtual Server Hosting	649262	Ofc of Technology	67	-825.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100841	Cellular Phone Service	642110	Ofc of Technology	67	-913.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100842	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100843	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007563998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100844	Telephone - Remote	642137	Ofc of Technology	67	-185.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100845	Remote IP Phone	642134	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100846	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100847	HR Application Services	649295	Ofc of Technology	67	-133087.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100848	Telecom Management	642131	Ofc of Technology	67	-695.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100849	Network Services	642156	Ofc of Technology	67	-1015.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100850	Remote IP Phone	642134	Ofc of Technology	67	-0.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100851	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564036	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100852	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100853	Data Protection Services	643090	Ofc of Technology	67	-16.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100854	Data Protection Services	643090	Ofc of Technology	67	-735.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100855	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100856	800# Service	642151	Ofc of Technology	67	-112.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007563999	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100857	Seat Charge	642072	Ofc of Technology	67	-5360.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100858	Cloud Hosting Services	649264	Ofc of Technology	67	-3191.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100859	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100860	Data Protection Services	643090	Ofc of Technology	67	-51.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100861	Acrobat Pro Subscription	642393	Ofc of Technology	67	-195.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100862	Cellular Phone Service	642110	Ofc of Technology	67	-30.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100863	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100864	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100865	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100866	Data Circuits-On Network	642051	Ofc of Technology	67	-877.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100867	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564040	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100868	800# Service	642151	Ofc of Technology	67	-0.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564040	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100869	Remote IP Phone	642134	Ofc of Technology	67	-218.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100870	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100871	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100872	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100873	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100874	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100875	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100876	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100877	HR Application Services	649295	Ofc of Technology	67	-9768.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100878	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-324.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007565118	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100879	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100880	Remote IP Phone	642134	Ofc of Technology	67	-2.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564126	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100881	Shared SAN Storage	649270	Ofc of Technology	67	-217.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100882	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564002	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100883	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100884	Seat Charge	642072	Ofc of Technology	67	-213272.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100885	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100886	Remote IP Phone	642134	Ofc of Technology	67	-76.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100887	Seat Charge	642072	Ofc of Technology	67	-22206.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100888	Cyber Security-Baseline	649304	Ofc of Technology	67	-286.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564008	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100889	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100890	Shared SAN Storage	649270	Ofc of Technology	67	-44.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100891	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100892	Remote IP Phone	642134	Ofc of Technology	67	-1.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564121	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100893	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564005	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100894	Telephone - Remote	642137	Ofc of Technology	67	-416.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100895	Cellular Phone Service	642110	Ofc of Technology	67	-305.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100896	Cyber Security-Baseline	649304	Ofc of Technology	67	-2436.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100897	Web Collaboration	649281	Ofc of Technology	67	-101.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565098	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100898	Shared SAN Storage	649270	Ofc of Technology	67	-1125.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100899	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100900	Cellular Phone Service	642110	Ofc of Technology	67	-78.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100901	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100902	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100903	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100904	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100905	HR Application Services	649295	Ofc of Technology	67	-21317.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100906	Financial Application Services	649294	Ofc of Technology	67	-9036.620	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564119	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100907	HR Application Services	649295	Ofc of Technology	67	-8203.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100908	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565098	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100909	Financial Application Services	649294	Ofc of Technology	67	-1104.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564008	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100910	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100911	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100912	Server Management	649277	Ofc of Technology	67	-638.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100913	Cellular Phone Service	642110	Ofc of Technology	67	-111.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100914	Financial Application Services	649294	Ofc of Technology	67	-537.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564025	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100915	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100916	Disaster Recovery	649052	Ofc of Technology	67	-433.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100917	Shared SAN Storage	649270	Ofc of Technology	67	-232.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100918	Shared SAN Storage	649270	Ofc of Technology	67	-72.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100919	800# Service	642151	Ofc of Technology	67	-1.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100920	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564040	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100921	Seat Charge	642072	Ofc of Technology	67	-2993.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100922	Remote IP Phone	642134	Ofc of Technology	67	-242.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100923	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564037	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100924	Data Protection Services	643090	Ofc of Technology	67	-896.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100925	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100926	Telecom Management	642131	Ofc of Technology	67	-2511.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100927	Telecom Management	642131	Ofc of Technology	67	-24.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100928	Cellular Phone Service	642110	Ofc of Technology	67	-999.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100929	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100930	Server Management	649277	Ofc of Technology	67	-1021.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100931	Financial Application Services	649294	Ofc of Technology	67	-439387.080	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100932	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100933	Seat Charge	642072	Ofc of Technology	67	-103.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007563999	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100934	Site to Site VPN	642331	Ofc of Technology	67	-70.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100935	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100936	Cloud Hosting Services	649264	Ofc of Technology	67	-134.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100937	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100938	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100939	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100940	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100941	Cellular Phone Service	642110	Ofc of Technology	67	-1217.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565098	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100942	Telephone - Remote	642137	Ofc of Technology	67	-119.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100943	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100944	Seat Charge	642072	Ofc of Technology	67	-927.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100945	Misc. Telecom Services	642157	Ofc of Technology	67	-2.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100946	Data Service Monthly	642115	Ofc of Technology	67	-231.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565089	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100947	Cyber Security-Baseline	649304	Ofc of Technology	67	-1815.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100948	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100949	Acrobat Pro Subscription	642393	Ofc of Technology	67	-432.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100950	Acrobat Pro Subscription	642393	Ofc of Technology	67	-642.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100951	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100952	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100953	Seat Charge	642072	Ofc of Technology	67	-1450.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100954	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565089	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100955	Financial Application Services	649294	Ofc of Technology	67	-2212.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100956	Data Protection Services	643090	Ofc of Technology	67	-18.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100957	Shared SAN Storage	649270	Ofc of Technology	67	-348.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100958	Data Service Monthly	642115	Ofc of Technology	67	-957.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564121	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100959	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100960	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100961	HR Application Services	649295	Ofc of Technology	67	-269.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564037	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100962	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100963	HR Application Services	649295	Ofc of Technology	67	-4452.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100964	Virtual Server Hosting	649262	Ofc of Technology	67	-314.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100965	Data Circuits-On Network	642051	Ofc of Technology	67	-773.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100966	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100967	Telephone - Remote	642137	Ofc of Technology	67	-5192.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100968	Financial Application Services	649294	Ofc of Technology	67	-416.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100969	Remote IP Phone	642134	Ofc of Technology	67	-59.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100970	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100971	800# Service	642151	Ofc of Technology	67	-1.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100972	Shared SAN Storage	649270	Ofc of Technology	67	-55.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100973	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100974	Long Distance	642150	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100975	Database Hosting	649266	Ofc of Technology	67	-577.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100976	Seat Charge	642072	Ofc of Technology	67	-2171.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564017	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100977	Shared SAN Storage	649270	Ofc of Technology	67	-546.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100978	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564031	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100979	Telephone - Remote	642137	Ofc of Technology	67	-417.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100980	HR Application Services	649295	Ofc of Technology	67	-19671.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100981	Cyber Security-Baseline	649304	Ofc of Technology	67	-2818.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100982	HR Application Services	649295	Ofc of Technology	67	-323.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100983	Remote IP Phone	642134	Ofc of Technology	67	-2877.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100984	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100985	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100986	Seat Charge	642072	Ofc of Technology	67	-264.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100987	Virtual Server Hosting	649262	Ofc of Technology	67	-347.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100988	Seat Charge	642072	Ofc of Technology	67	-56.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007563998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100989	Financial Application Services	649294	Ofc of Technology	67	-1050.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564047	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100990	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100991	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564056	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100992	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100993	HR Application Services	649295	Ofc of Technology	67	-5909.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564042	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100994	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100995	Cellular Phone Service	642110	Ofc of Technology	67	-146.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100996	Data Circuits-On Network	642051	Ofc of Technology	67	-184.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100997	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100998	Telephone - Remote	642137	Ofc of Technology	67	-1836.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565098	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100999	Cyber Security-Baseline	649304	Ofc of Technology	67	-2149.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101000	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101001	Financial Application Services	649294	Ofc of Technology	67	-578.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101002	Financial Application Services	649294	Ofc of Technology	67	-13599.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007567148	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101003	Financial Application Services	649294	Ofc of Technology	67	-167.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564017	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101004	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101005	Citrix	642370	Ofc of Technology	67	-353.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101006	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101007	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-5774.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564102	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101008	Financial Application Services	649294	Ofc of Technology	67	-64.680	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101009	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101010	Remote IP Phone	642134	Ofc of Technology	67	-44.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101011	CRM Online	649287	Ofc of Technology	67	-1080.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101012	Seat Charge	642072	Ofc of Technology	67	-5281.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101013	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101014	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101015	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564040	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101016	Remote IP Phone	642134	Ofc of Technology	67	-2978.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101017	Data Protection Services	643090	Ofc of Technology	67	-3089.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101018	Cellular Phone Service	642110	Ofc of Technology	67	-139.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101019	Cellular Phone Service	642110	Ofc of Technology	67	-321.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565089	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101020	Seat Charge	642072	Ofc of Technology	67	-2611.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101021	Financial Application Services	649294	Ofc of Technology	67	-297.490	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101022	Data Circuits-On Network	642051	Ofc of Technology	67	-514.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564120	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101023	Database Hosting	649266	Ofc of Technology	67	-163.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101024	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101025	Cloud Hosting Services	649264	Ofc of Technology	67	-1027.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101026	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101027	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101028	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101029	Cyber Security-Baseline	649304	Ofc of Technology	67	-8120.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101030	Remote IP Phone	642134	Ofc of Technology	67	-3.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101031	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101032	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564031	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101033	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564125	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101034	Data Protection Services	643090	Ofc of Technology	67	-907.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101035	Financial Application Services	649294	Ofc of Technology	67	-1151.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101036	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101037	Acrobat Pro Subscription	642393	Ofc of Technology	67	-337.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101038	Remote IP Phone	642134	Ofc of Technology	67	-3910.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101039	CRM Online	649287	Ofc of Technology	67	-578.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101040	Shared SAN Storage	649270	Ofc of Technology	67	-2.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101041	Telecom Management	642131	Ofc of Technology	67	-350.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564002	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101042	Cyber Security-Baseline	649304	Ofc of Technology	67	-525.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564037	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101043	Financial Application Services	649294	Ofc of Technology	67	-31.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101044	Data Protection Services	643090	Ofc of Technology	67	-27.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101045	Seat Charge	642072	Ofc of Technology	67	-20130.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101046	Telecom Management	642131	Ofc of Technology	67	-57.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101047	Cellular Phone Service	642110	Ofc of Technology	67	-112.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564125	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101048	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101049	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-38.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564068	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101050	Shared SAN Storage	649270	Ofc of Technology	67	-34.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101051	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101052	Acrobat Pro Subscription	642393	Ofc of Technology	67	-107.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101053	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1699.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101054	Seat Charge	642072	Ofc of Technology	67	-4024.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101055	Financial Application Services	649294	Ofc of Technology	67	-14964.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564106	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101056	Seat Charge	642072	Ofc of Technology	67	-28674.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101057	Cellular Phone Service	642110	Ofc of Technology	67	-139.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101058	HR Application Services	649295	Ofc of Technology	67	-13249.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101059	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101060	Acrobat Pro Subscription	642393	Ofc of Technology	67	-307.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101061	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564025	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101062	Remote IP Phone	642134	Ofc of Technology	67	-78.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101063	Seat Charge	642072	Ofc of Technology	67	-65.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101064	Data Circuits-On Network	642051	Ofc of Technology	67	-533.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564127	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101065	Remote IP Phone	642134	Ofc of Technology	67	-2.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565098	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101066	Cellular Phone Service	642110	Ofc of Technology	67	-225.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101067	Remote IP Phone	642134	Ofc of Technology	67	-147.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101068	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101069	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101070	800# Service	642151	Ofc of Technology	67	-10.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101071	Telecom Management	642131	Ofc of Technology	67	-80.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101072	Seat Charge	642072	Ofc of Technology	67	-155.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101073	Acrobat Pro Subscription	642393	Ofc of Technology	67	-502.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101074	Data Protection Services	643090	Ofc of Technology	67	-150.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101075	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101076	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101077	Remote IP Phone	642134	Ofc of Technology	67	-34.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101078	Telecom Management	642131	Ofc of Technology	67	-96.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101079	Long Distance	642150	Ofc of Technology	67	-43.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101080	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101081	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101082	Telephone - Remote	642137	Ofc of Technology	67	-397.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101083	800# Service	642151	Ofc of Technology	67	-3.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101084	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101085	Shared SAN Storage	649270	Ofc of Technology	67	-134.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101086	Cellular Phone Service	642110	Ofc of Technology	67	-1224.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101087	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101088	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101089	Telecom Management	642131	Ofc of Technology	67	-682.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101090	Financial Application Services	649294	Ofc of Technology	67	-181.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564032	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101091	Telecom Management	642131	Ofc of Technology	67	-112.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101092	Financial Application Services	649294	Ofc of Technology	67	-157.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101093	Data Service Monthly	642115	Ofc of Technology	67	-98.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564002	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101094	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101095	Seat Charge	642072	Ofc of Technology	67	-662.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101096	HR Application Services	649295	Ofc of Technology	67	-10793.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101097	Remote IP Phone	642134	Ofc of Technology	67	-9.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101098	800# Service	642151	Ofc of Technology	67	-0.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101099	Cellular Phone Service	642110	Ofc of Technology	67	-278.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564025	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101100	Cellular Phone Service	642110	Ofc of Technology	67	-1805.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101101	Shared SAN Storage	649270	Ofc of Technology	67	-43.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101102	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101103	Telecom Management	642131	Ofc of Technology	67	-157.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101104	Site to Site VPN	642331	Ofc of Technology	67	-262.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101105	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101106	Remote IP Phone	642134	Ofc of Technology	67	-854.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101107	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565087	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101108	Acrobat Pro Subscription	642393	Ofc of Technology	67	-367.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101109	Seat Charge	642072	Ofc of Technology	67	-5.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101110	Application Development	649261	Ofc of Technology	67	-2000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101111	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101112	Data Circuits-On Network	642051	Ofc of Technology	67	-1119.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101113	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101114	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564115	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101115	HR Application Services	649295	Ofc of Technology	67	-3130.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101116	Seat Charge	642072	Ofc of Technology	67	-9557.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101117	Web Collaboration	649281	Ofc of Technology	67	-886.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101118	Virtual Server Hosting	649262	Ofc of Technology	67	-850.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101119	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565098	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101120	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564125	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101121	Cyber Security-Baseline	649304	Ofc of Technology	67	-907.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101122	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007565112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101123	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101124	Acrobat Pro Subscription	642393	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101125	Data Protection Services	643090	Ofc of Technology	67	-525.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101126	Data Protection Services	643090	Ofc of Technology	67	-163.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564031	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101127	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564008	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101128	HR Application Services	649295	Ofc of Technology	67	-39829.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564091	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101129	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101130	Web Collaboration	649281	Ofc of Technology	67	-191.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101131	PC Refresh Upgrades	643901	Ofc of Technology	67	-730.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101132	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101133	Financial Application Services	649294	Ofc of Technology	67	-86444.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101134	Data Protection Services	643090	Ofc of Technology	67	-99.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564008	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101135	HR Application Services	649295	Ofc of Technology	67	-34729.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101136	Network Services	642156	Ofc of Technology	67	-10794.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101137	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101138	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-146.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101139	HR Application Services	649295	Ofc of Technology	67	-1484.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101140	Virtual Server Hosting	649262	Ofc of Technology	67	-509.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101141	Telecom Management	642131	Ofc of Technology	67	-151.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101142	Financial Application Services	649294	Ofc of Technology	67	-1861.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564071	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101143	Virtual Server Hosting	649262	Ofc of Technology	67	-693.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101144	Financial Application Services	649294	Ofc of Technology	67	-308.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101145	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101146	Financial Application Services	649294	Ofc of Technology	67	-9196.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564069	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101147	Shared SAN Storage	649270	Ofc of Technology	67	-10.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101148	Cellular Phone Service	642110	Ofc of Technology	67	-55.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564040	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101149	Data Protection Services	643090	Ofc of Technology	67	-450.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101150	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101151	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101152	Cellular Phone Service	642110	Ofc of Technology	67	-625.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101153	PC Refresh Upgrades	643901	Ofc of Technology	67	-627.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101154	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564126	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101155	Remote IP Phone	642134	Ofc of Technology	67	-357.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101156	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101157	PC Refresh Upgrades	643901	Ofc of Technology	67	-622.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101158	Data Protection Services	643090	Ofc of Technology	67	-22.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101159	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101160	Remote IP Phone	642134	Ofc of Technology	67	-423.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101161	Telecom Management	642131	Ofc of Technology	67	-173.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101162	Data Service Monthly	642115	Ofc of Technology	67	-625.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101163	Long Distance	642150	Ofc of Technology	67	-46.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101164	Cellular Phone Service	642110	Ofc of Technology	67	-3105.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101165	Database Hosting	649266	Ofc of Technology	67	-31.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564025	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101166	Cellular Phone Service	642110	Ofc of Technology	67	-798.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564127	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101167	Cellular Phone Service	642110	Ofc of Technology	67	-199.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101168	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101169	Remote IP Phone	642134	Ofc of Technology	67	-3686.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101170	Seat Charge	642072	Ofc of Technology	67	-5848.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101171	Remote IP Phone	642134	Ofc of Technology	67	-2.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101172	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101173	Seat Charge	642072	Ofc of Technology	67	-7046.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101174	Acrobat Pro Subscription	642393	Ofc of Technology	67	-247.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101175	Cyber Security-Baseline	649304	Ofc of Technology	67	-9983.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101176	Database Hosting	649266	Ofc of Technology	67	-388.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101177	Remote IP Phone	642134	Ofc of Technology	67	-687.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101178	HR Application Services	649295	Ofc of Technology	67	-1538.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101179	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564008	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101180	Citrix	642370	Ofc of Technology	67	-137.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101181	Cellular Phone Service	642110	Ofc of Technology	67	-759.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564126	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101182	Seat Charge	642072	Ofc of Technology	67	-1962.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101183	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101184	800# Service	642151	Ofc of Technology	67	-69.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007563998	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101185	Remote IP Phone	642134	Ofc of Technology	67	-424.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101186	Financial Application Services	649294	Ofc of Technology	67	-1737.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101187	HR Application Services	649295	Ofc of Technology	67	-1133.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101188	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101189	PC Refresh Upgrades	643901	Ofc of Technology	67	-27.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564037	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101190	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564127	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101191	Web Collaboration	649281	Ofc of Technology	67	-114.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101192	Data Circuits-On Network	642051	Ofc of Technology	67	-375.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101193	Shared SAN Storage	649270	Ofc of Technology	67	-1507.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101194	HR Application Services	649295	Ofc of Technology	67	-6611.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564055	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101195	Financial Application Services	649294	Ofc of Technology	67	-72026.590	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101196	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101197	Cellular Phone Service	642110	Ofc of Technology	67	-1158.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101198	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101199	Shared SAN Storage	649270	Ofc of Technology	67	-0.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101200	Financial Application Services	649294	Ofc of Technology	67	-36150.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564048	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101201	Seat Charge	642072	Ofc of Technology	67	-1035.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564122	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101202	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101203	Data Circuits-On Network	642051	Ofc of Technology	67	-533.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565089	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101204	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101205	HR Application Services	649295	Ofc of Technology	67	-11036.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564023	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101206	Remote IP Phone	642134	Ofc of Technology	67	-0.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564118	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101207	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101208	Financial Application Services	649294	Ofc of Technology	67	-939.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007565114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101209	Data Protection Services	643090	Ofc of Technology	67	-200.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101210	Financial Application Services	649294	Ofc of Technology	67	-16.450	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564040	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101211	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101212	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101213	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565089	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101214	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101215	Financial Application Services	649294	Ofc of Technology	67	-4418.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101216	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101217	Cellular Phone Service	642110	Ofc of Technology	67	-1055.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101218	Remote IP Phone	642134	Ofc of Technology	67	-132.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101219	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101220	Database Hosting	649266	Ofc of Technology	67	-70.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101221	Seat Charge	642072	Ofc of Technology	67	-5528.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101222	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101223	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101224	HR Application Services	649295	Ofc of Technology	67	-2212.730	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564006	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101225	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101226	Server Management	649277	Ofc of Technology	67	-1531.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101227	Data Protection Services	643090	Ofc of Technology	67	-91.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101228	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564037	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101229	Data Service Monthly	642115	Ofc of Technology	67	-552.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565098	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101230	Remote IP Phone	642134	Ofc of Technology	67	-0.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101231	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101232	Disaster Recovery	649052	Ofc of Technology	67	-264.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101233	Telephone - Remote	642137	Ofc of Technology	67	-208.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101234	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564126	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101235	Data Protection Services	643090	Ofc of Technology	67	-206.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101236	Seat Charge	642072	Ofc of Technology	67	-1432.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101237	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007563999	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101238	Shared SAN Storage	649270	Ofc of Technology	67	-49.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101239	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101240	Shared SAN Storage	649270	Ofc of Technology	67	-426.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101241	Seat Charge	642072	Ofc of Technology	67	-3937.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101242	Network Services	642156	Ofc of Technology	67	-1692.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101243	Financial Application Services	649294	Ofc of Technology	67	-39.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101244	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101245	Cyber Security-Baseline	649304	Ofc of Technology	67	-429.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101246	800# Service	642151	Ofc of Technology	67	-99.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101247	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101248	Cellular Phone Service	642110	Ofc of Technology	67	-378.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101249	Seat Charge	642072	Ofc of Technology	67	-2204.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101250	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101251	Financial Application Services	649294	Ofc of Technology	67	-10.410	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564031	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101252	Shared SAN Storage	649270	Ofc of Technology	67	-33.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101253	Telecom Management	642131	Ofc of Technology	67	-970.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101254	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101255	HR Application Services	649295	Ofc of Technology	67	-728.580	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564025	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101256	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564115	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101257	Cyber Security-Baseline	649304	Ofc of Technology	67	-1576.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101258	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101259	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101260	Data Protection Services	643090	Ofc of Technology	67	-421.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564002	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101261	Shared SAN Storage	649270	Ofc of Technology	67	-83.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564051	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101262	Remote IP Phone	642134	Ofc of Technology	67	-125.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101263	Telecom Management	642131	Ofc of Technology	67	-189.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101264	Workstation Software Licenses	649306	Ofc of Technology	67	-952.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101265	Data Protection Services	643090	Ofc of Technology	67	-88.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101266	Financial Application Services	649294	Ofc of Technology	67	-52.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101267	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101268	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564127	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101269	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101270	HR Application Services	649295	Ofc of Technology	67	-40395.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101271	Cloud Hosting Services	649264	Ofc of Technology	67	-4044.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564025	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101272	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101273	Telecom Management	642131	Ofc of Technology	67	-80.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101274	Cellular Phone Service	642110	Ofc of Technology	67	-4669.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101275	Data Protection Services	643090	Ofc of Technology	67	-62.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101276	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101277	Telecom Management	642131	Ofc of Technology	67	-953.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101278	Virtual Server Hosting	649262	Ofc of Technology	67	-129.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101279	HR Application Services	649295	Ofc of Technology	67	-3049.250	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564061	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101280	HR Application Services	649295	Ofc of Technology	67	-7798.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101281	Cellular Phone Service	642110	Ofc of Technology	67	-495.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564000	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101282	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101283	Data Circuits-On Network	642051	Ofc of Technology	67	-661.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101284	Site to Site VPN	642331	Ofc of Technology	67	-73.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564120	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101285	Data Protection Services	643090	Ofc of Technology	67	-173.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564040	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101286	Telecom Management	642131	Ofc of Technology	67	-16.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101287	Data Circuits-On Network	642051	Ofc of Technology	67	-508.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564118	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101288	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101289	Telecom Management	642131	Ofc of Technology	67	-148.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101290	Financial Application Services	649294	Ofc of Technology	67	-1339.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564019	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101291	800# Service	642151	Ofc of Technology	67	-241.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101292	Cellular Phone Service	642110	Ofc of Technology	67	-250.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101293	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101294	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565098	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101295	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101296	Telephone - Remote	642137	Ofc of Technology	67	-598.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565102	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101297	Shared SAN Storage	649270	Ofc of Technology	67	-18.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101298	Seat Charge	642072	Ofc of Technology	67	-9407.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101299	HR Application Services	649295	Ofc of Technology	67	-111446.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101300	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101301	Financial Application Services	649294	Ofc of Technology	67	-8.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007565116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101302	Cyber Security-Baseline	649304	Ofc of Technology	67	-1385.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101303	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101304	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101305	Network Services	642156	Ofc of Technology	67	-1904.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101306	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101307	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564120	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101308	800# Service	642151	Ofc of Technology	67	-0.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101309	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101310	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564115	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101311	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564059	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101312	Data Circuits-On Network	642051	Ofc of Technology	67	-1987.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101313	CRM Online	649287	Ofc of Technology	67	-2556.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101314	Site to Site VPN	642331	Ofc of Technology	67	-2203.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564085	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101315	Cellular Phone Service	642110	Ofc of Technology	67	-639.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101316	Data Protection Services	643090	Ofc of Technology	67	-71.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564021	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101317	Seat Charge	642072	Ofc of Technology	67	-1428.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564126	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101318	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101319	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101320	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564072	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101321	Seat Charge	642072	Ofc of Technology	67	-697.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101322	Financial Application Services	649294	Ofc of Technology	67	-6890.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564103	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101323	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101324	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101325	Remote IP Phone	642134	Ofc of Technology	67	-285.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101326	Telephone - Remote	642137	Ofc of Technology	67	-423.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101327	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565089	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101328	Seat Charge	642072	Ofc of Technology	67	-321.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564125	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101329	Data Circuits-On Network	642051	Ofc of Technology	67	-1119.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101330	Cellular Phone Service	642110	Ofc of Technology	67	-589.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101331	Cellular Phone Service	642110	Ofc of Technology	67	-224.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101332	Seat Charge	642072	Ofc of Technology	67	-1428.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564013	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101333	HR Application Services	649295	Ofc of Technology	67	-350.800	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101334	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565093	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101335	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564044	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101336	Seat Charge	642072	Ofc of Technology	67	-1531.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564127	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101337	Financial Application Services	649294	Ofc of Technology	67	-54415.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101338	HR Application Services	649295	Ofc of Technology	67	-26228.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007565132	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101339	Seat Charge	642072	Ofc of Technology	67	-60.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101340	Financial Application Services	649294	Ofc of Technology	67	-630.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101341	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564108	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101342	Cellular Phone Service	642110	Ofc of Technology	67	-1556.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564002	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101343	Remote IP Phone	642134	Ofc of Technology	67	-24.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101344	Misc. Telecom Services	642157	Ofc of Technology	67	-0.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101345	Remote IP Phone	642134	Ofc of Technology	67	-44.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564040	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101346	Seat Charge	642072	Ofc of Technology	67	-6611.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101347	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-129.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564092	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101348	Virtual Server Hosting	649262	Ofc of Technology	67	-312.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101349	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565108	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101350	Data Protection Services	643090	Ofc of Technology	67	-432.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564111	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101351	Virtual Server Hosting	649262	Ofc of Technology	67	-370.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101352	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564026	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101353	Acrobat Pro Subscription	642393	Ofc of Technology	67	-217.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101354	Cyber Security-Baseline	649304	Ofc of Technology	67	-1719.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564054	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101355	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564112	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101356	Telecom Management	642131	Ofc of Technology	67	-669.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101357	Cellular Phone Service	642110	Ofc of Technology	67	-1461.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564121	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101358	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101359	CRM Online	649287	Ofc of Technology	67	-2787.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101360	Cellular Phone Service	642110	Ofc of Technology	67	-575.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101361	Financial Application Services	649294	Ofc of Technology	67	-12.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564070	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101362	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101363	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101364	Seat Charge	642072	Ofc of Technology	67	-714.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565088	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101365	Telephone - Remote	642137	Ofc of Technology	67	-105.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564118	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101366	Database Hosting	649266	Ofc of Technology	67	-341.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101367	Data Circuits-On Network	642051	Ofc of Technology	67	-1164.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564121	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101368	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101369	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-17826.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564083	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101370	Cyber Security-Baseline	649304	Ofc of Technology	67	-2245.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564079	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101371	HR Application Services	649295	Ofc of Technology	67	-11063.660	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564090	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101372	HR Application Services	649295	Ofc of Technology	67	-242.860	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007565110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101373	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564043	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101374	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564120	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101375	Remote IP Phone	642134	Ofc of Technology	67	-223.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101376	Seat Charge	642072	Ofc of Technology	67	-10706.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101377	Financial Application Services	649294	Ofc of Technology	67	-345.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101378	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101379	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564073	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101380	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564121	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101381	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564028	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101382	Remote IP Phone	642134	Ofc of Technology	67	-3900.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564095	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101383	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101384	Seat Charge	642072	Ofc of Technology	67	-51.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101385	Database Hosting	649266	Ofc of Technology	67	-377.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101386	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564017	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101387	Virtual Server Hosting	649262	Ofc of Technology	67	-358.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564063	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101388	Remote IP Phone	642134	Ofc of Technology	67	-5.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564116	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101389	Seat Charge	642072	Ofc of Technology	67	-211.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564001	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101390	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101391	HR Application Services	649295	Ofc of Technology	67	-1700.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564011	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101392	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101393	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564125	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101394	Data Protection Services	643090	Ofc of Technology	67	-282.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564114	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101395	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-08T00:00:00	0007564001	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101396	Cellular Phone Service	642110	Ofc of Technology	67	-305.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101397	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-48.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101398	Acrobat Pro Subscription	642393	Ofc of Technology	67	-280.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101399	Financial Application Services	649294	Ofc of Technology	67	-173.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101400	Telecom Management	642131	Ofc of Technology	67	-109.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564118	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101401	Shared SAN Storage	649270	Ofc of Technology	67	-699.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564053	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101402	Cellular Phone Service	642110	Ofc of Technology	67	-27.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564008	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101403	Remote IP Phone	642134	Ofc of Technology	67	-745.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564113	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101404	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564110	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101405	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564097	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101406	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564104	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101407	Telecom Management	642131	Ofc of Technology	67	-264.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564046	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101408	Telephone - Remote	642137	Ofc of Technology	67	-407.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564123	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101409	Citrix	642370	Ofc of Technology	67	-255.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565098	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101410	Financial Application Services	649294	Ofc of Technology	67	-215.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564077	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101411	Data Protection Services	643090	Ofc of Technology	67	-13.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101412	Remote IP Phone	642134	Ofc of Technology	67	-202.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564080	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101413	Remote IP Phone	642134	Ofc of Technology	67	-1631.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564067	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101414	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101415	Shared SAN Storage	649270	Ofc of Technology	67	-1889.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564016	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101416	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564127	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101417	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564064	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101418	Seat Charge	642072	Ofc of Technology	67	-39575.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564101	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101419	Seat Charge	642072	Ofc of Technology	67	-36200.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101420	Remote IP Phone	642134	Ofc of Technology	67	-21.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565099	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101421	Telephone - Remote	642137	Ofc of Technology	67	-1227.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101422	Seat Charge	642072	Ofc of Technology	67	-116.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564115	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101423	Shared SAN Storage	649270	Ofc of Technology	67	-13.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564124	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101424	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101425	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564050	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101426	Data Circuits-On Network	642051	Ofc of Technology	67	-1399.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564075	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101427	Remote IP Phone	642134	Ofc of Technology	67	-1.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564120	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101428	Financial Application Services	649294	Ofc of Technology	67	-537.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-08T00:00:00	0007564066	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101429	Cellular Phone Service	642110	Ofc of Technology	67	-791.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007565094	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101430	Cellular Phone Service	642110	Ofc of Technology	67	-289.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564120	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101431	Cellular Phone Service	642110	Ofc of Technology	67	-166.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564004	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101432	Acrobat Pro Subscription	642393	Ofc of Technology	67	-705.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101433	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101434	Long Distance	642150	Ofc of Technology	67	-246.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101435	Misc. Telecom Services	642157	Ofc of Technology	67	-2.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101436	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101437	Cellular Phone Service	642110	Ofc of Technology	67	-663.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-08T00:00:00	0007564096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101438	Cyber Security-Baseline	649304	Ofc of Technology	67	-3678.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101439	Acrobat Pro Subscription	642393	Ofc of Technology	67	-280.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101440	Remote IP Phone	642134	Ofc of Technology	67	-3178.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101441	Acrobat Pro Subscription	642393	Ofc of Technology	67	-196.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101442	GoAnywhere	642375	Ofc of Technology	67	-344.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101443	Remote IP Phone	642134	Ofc of Technology	67	-2968.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101444	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101445	GoAnywhere	642375	Ofc of Technology	67	-12429.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101446	Citrix	642370	Ofc of Technology	67	-4767.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101447	Data Protection Services	643090	Ofc of Technology	67	-1403.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101448	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101449	IN.Gov Charges	649106	Ofc of Technology	67	5378.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101450	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101451	Shared SAN Storage	649270	Ofc of Technology	67	-18370.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101452	Application Development	649261	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101453	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101454	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101455	Network Services	642156	Ofc of Technology	67	-105505.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101456	Disaster Recovery	649052	Ofc of Technology	67	-1365.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101457	Data Circuits-On Network	642051	Ofc of Technology	67	-279.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101458	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101459	Data Protection Services	643090	Ofc of Technology	67	-823.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101460	Shared SAN Storage	649270	Ofc of Technology	67	-9699.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101461	Network Services	642156	Ofc of Technology	67	-215734.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101462	Workstation Software Licenses	649306	Ofc of Technology	67	-1122.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101463	Data Protection Services	643090	Ofc of Technology	67	-1618.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101464	Site to Site VPN	642331	Ofc of Technology	67	-1301.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101465	Remote IP Phone	642134	Ofc of Technology	67	-19000.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101466	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101467	Data Circuits-On Network	642051	Ofc of Technology	67	-1678.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101468	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101469	Network Services	642156	Ofc of Technology	67	-123979.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101470	Seat Charge	642072	Ofc of Technology	67	-15311.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101471	Data Protection Services	643090	Ofc of Technology	67	-616.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101472	Network Services	642156	Ofc of Technology	67	-34923.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101473	Data Circuits-On Network	642051	Ofc of Technology	67	-1640.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101474	Seat Charge	642072	Ofc of Technology	67	-27378.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101475	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101476	HR Application Services	649295	Ofc of Technology	67	-48410.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101477	Network Services	642156	Ofc of Technology	67	-14604.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101478	800# Service	642151	Ofc of Technology	67	-152.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101479	HR Application Services	649295	Ofc of Technology	67	-11063.660	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101480	Server Management	649277	Ofc of Technology	67	-25532.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101481	Remote IP Phone	642134	Ofc of Technology	67	-1107.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101482	Data Protection Services	643090	Ofc of Technology	67	-5695.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101483	800# Service	642151	Ofc of Technology	67	-3.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101484	Telephone - Remote	642137	Ofc of Technology	67	-21143.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101485	Disaster Recovery	649052	Ofc of Technology	67	-166.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101486	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101487	Cyber Security-Baseline	649304	Ofc of Technology	67	-43518.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101488	Remote IP Phone	642134	Ofc of Technology	67	-1992.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101489	Long Distance	642150	Ofc of Technology	67	-0.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101490	Acrobat Pro Subscription	642393	Ofc of Technology	67	-352.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101491	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101492	Acrobat Pro Subscription	642393	Ofc of Technology	67	-292.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101493	Server Management	649277	Ofc of Technology	67	-7276.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101494	Network Services	642156	Ofc of Technology	67	-1057.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101495	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101496	Long Distance	642150	Ofc of Technology	67	-23.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101497	GoAnywhere	642375	Ofc of Technology	67	-688.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101498	Misc. Telecom Services	642157	Ofc of Technology	67	-3.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101499	Cyber Security-Baseline	649304	Ofc of Technology	67	-49441.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101500	Network Services	642156	Ofc of Technology	67	-793.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101501	Acrobat Pro Subscription	642393	Ofc of Technology	67	-442.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101502	Cellular Phone Service	642110	Ofc of Technology	67	-1207.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101503	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101504	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101505	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2054.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101506	MS Project Online Seat Charge	642079	Ofc of Technology	67	-146.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101507	800# Service	642151	Ofc of Technology	67	-2103.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101508	Database Hosting	649266	Ofc of Technology	67	-4325.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101509	PC Refresh Upgrades	643901	Ofc of Technology	67	-311.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101510	Web Collaboration	649281	Ofc of Technology	67	-580.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101511	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101512	Financial Application Services	649294	Ofc of Technology	67	-937.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101513	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101514	Data Circuits-On Network	642051	Ofc of Technology	67	-7681.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101515	Server Management	649277	Ofc of Technology	67	-3446.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101516	WebEx	649284	Ofc of Technology	67	-56.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101517	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101518	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101519	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101520	PC Refresh Upgrades	643901	Ofc of Technology	67	-138.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101521	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101522	Database Hosting	649266	Ofc of Technology	67	-23391.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101523	Telecom Management	642131	Ofc of Technology	67	-1192.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101524	Physical Server Hosting	649260	Ofc of Technology	67	-6958.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101525	Financial Application Services	649294	Ofc of Technology	67	-510.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101526	Telephone - Remote	642137	Ofc of Technology	67	-5773.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101527	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101528	Telecom Management	642131	Ofc of Technology	67	-563.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101529	Shared SAN Storage	649270	Ofc of Technology	67	-5074.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101530	CRM Online	649287	Ofc of Technology	67	-8343.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101531	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101532	800# Service	642151	Ofc of Technology	67	-436.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101533	Telephone - Remote	642137	Ofc of Technology	67	-4766.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101534	Citrix	642370	Ofc of Technology	67	-5415.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101535	Financial Application Services	649294	Ofc of Technology	67	-5261.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101536	Network Services	642156	Ofc of Technology	67	-38521.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101537	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101538	Data Protection Services	643090	Ofc of Technology	67	-1156.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101539	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101540	Virtual Server Hosting	649262	Ofc of Technology	67	-17789.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101541	PC Refresh Upgrades	643901	Ofc of Technology	67	-3011.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101542	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1838.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101543	Telecom Management	642131	Ofc of Technology	67	-3582.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101544	800# Service	642151	Ofc of Technology	67	-199.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101545	Telecom Management	642131	Ofc of Technology	67	-244.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101546	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101547	Telecom Management	642131	Ofc of Technology	67	-634.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101548	Seat Charge	642072	Ofc of Technology	67	-579134.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101549	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101550	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101551	Acrobat Pro Subscription	642393	Ofc of Technology	67	-13920.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101552	Virtual Server Hosting	649262	Ofc of Technology	67	-2380.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101553	Database Hosting	649266	Ofc of Technology	67	-886.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101554	Server Management	649277	Ofc of Technology	67	-255.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101555	Acrobat Pro Subscription	642393	Ofc of Technology	67	-727.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101556	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101557	Cyber Security-Baseline	649304	Ofc of Technology	67	-5732.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101558	Telecom Management	642131	Ofc of Technology	67	-3352.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101559	Non Contracted Long Distance	642155	Ofc of Technology	67	-1301.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101560	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101561	Database Hosting	649266	Ofc of Technology	67	-1111.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101562	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5334.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101563	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101564	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101565	Data Protection Services	643090	Ofc of Technology	67	-18.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101566	Shared SAN Storage	649270	Ofc of Technology	67	-1154.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101567	HR Application Services	649295	Ofc of Technology	67	-2158.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101568	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101569	Shared SAN Storage	649270	Ofc of Technology	67	-834.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101570	Data Protection Services	643090	Ofc of Technology	67	-17623.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101571	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2422.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101572	Telecom Management	642131	Ofc of Technology	67	-119.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101573	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101574	Site to Site VPN	642331	Ofc of Technology	67	-19085.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101575	Telecom Management	642131	Ofc of Technology	67	-318.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101576	Financial Application Services	649294	Ofc of Technology	67	-135.790	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101577	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101578	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101579	Physical Server Hosting	649260	Ofc of Technology	67	-6262.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101580	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-199.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101581	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1132.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101582	Virtual Server Hosting	649262	Ofc of Technology	67	-7043.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101583	Shared SAN Storage	649270	Ofc of Technology	67	-1782.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101584	Citrix	642370	Ofc of Technology	67	-2511.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101585	Seat Charge	642072	Ofc of Technology	67	-14373.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101586	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101587	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101588	Database Hosting	649266	Ofc of Technology	67	-6065.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101589	Data Service Monthly	642115	Ofc of Technology	67	-1698.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101590	Microsoft Power BI	643095	Ofc of Technology	67	-613.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101591	Shared SAN Storage	649270	Ofc of Technology	67	-3336.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101592	Virtual Server Hosting	649262	Ofc of Technology	67	-772.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101593	Data Protection Services	643090	Ofc of Technology	67	-8034.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101594	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101595	Data Service Monthly	642115	Ofc of Technology	67	-26937.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101596	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-76.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101597	Data Protection Services	643090	Ofc of Technology	67	-323.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101598	Server Management	649277	Ofc of Technology	67	-6127.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101599	Shared SAN Storage	649270	Ofc of Technology	67	-28758.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101600	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101601	Virtual Server Hosting	649262	Ofc of Technology	67	-1234.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101602	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101603	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101604	800# Service	642151	Ofc of Technology	67	-13262.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101605	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101606	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101607	Trip Permits INDOT Share	740708	Transportation	800	-9230.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-08T00:00:00	0007569796	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
101608	ST MTCH TR - TR IN	740008	Labor	225	-44719.300	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-01-08T00:00:00	0007569743	2026-05-02T00:00:00	Department Of Labor	8017	Transfers In	PeopleSoft Financials	General Ledger Entry	""	225
101609	Seat Charge	642072	Ofc of Technology	67	-111102.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101610	Vizio Subscriptions	642081	Ofc of Technology	67	-49.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101611	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1368.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101612	Vizio Subscriptions	642081	Ofc of Technology	67	-85.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101613	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101614	Seat Charge	642072	Ofc of Technology	67	-242347.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101615	Telecom Management	642131	Ofc of Technology	67	-2881.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101616	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-08T00:00:00	0007569766	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101617	Microsoft Power BI	643095	Ofc of Technology	67	-962.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101618	Cyber Security-Baseline	649304	Ofc of Technology	67	-3391.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101619	Telephone - Remote	642137	Ofc of Technology	67	-392.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101620	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101621	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101622	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101623	Telephone - Remote	642137	Ofc of Technology	67	-37733.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101624	Financial Application Services	649294	Ofc of Technology	67	-14964.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101625	Vizio Subscriptions	642081	Ofc of Technology	67	-526.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101626	Data Protection Services	643090	Ofc of Technology	67	-31494.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101627	Seat Charge	642072	Ofc of Technology	67	-577105.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101628	Network Services	642156	Ofc of Technology	67	-7937.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101629	Long Distance	642150	Ofc of Technology	67	-1.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101630	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-488.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101631	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101632	Server Management	649277	Ofc of Technology	67	-4851.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101633	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101634	Seat Charge	642072	Ofc of Technology	67	-9019.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101635	Data Circuits-On Network	642051	Ofc of Technology	67	-56274.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101636	Server Management	649277	Ofc of Technology	67	-8680.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101637	CRM Online	649287	Ofc of Technology	67	-6938.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101638	Network Services	642156	Ofc of Technology	67	-4127.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101639	Shared CRM	649286	Ofc of Technology	67	-11753.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101640	Job Production	649210	Ofc of Technology	67	-8514.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101641	Remote IP Phone	642134	Ofc of Technology	67	-1589.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101642	MS Project Online Seat Charge	642079	Ofc of Technology	67	-276.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101643	Acrobat Pro Subscription	642393	Ofc of Technology	67	-817.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101644	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101645	Microsoft Power BI	643095	Ofc of Technology	67	-77.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101646	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101647	Data Protection Services	643090	Ofc of Technology	67	-5684.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101648	GoAnywhere	642375	Ofc of Technology	67	-344.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101649	Data Protection Services	643090	Ofc of Technology	67	-6525.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101650	Vizio Subscriptions	642081	Ofc of Technology	67	-159.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101651	Remote IP Phone	642134	Ofc of Technology	67	-8316.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101652	Cyber Security-Baseline	649304	Ofc of Technology	67	-8073.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101653	Cellular Phone Service	642110	Ofc of Technology	67	-12636.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101654	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101655	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101656	Misc. Telecom Services	642157	Ofc of Technology	67	-0.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101657	Cellular Phone Service	642110	Ofc of Technology	67	-10358.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101658	Server Management	649277	Ofc of Technology	67	-18000.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101659	HR Application Services	649295	Ofc of Technology	67	-6611.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101660	Cyber Security-Baseline	649304	Ofc of Technology	67	-199057.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101661	Unemployment Tax	417810	DWD UI Trust Fund	8510	-221203.690	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-08T00:00:00	0007569727	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
101662	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101663	800# Service	642151	Ofc of Technology	67	-15.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101664	Shared SAN Storage	649270	Ofc of Technology	67	-327.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101665	Telephone - Remote	642137	Ofc of Technology	67	-662.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101666	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101667	Financial Application Services	649294	Ofc of Technology	67	-72026.590	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101668	Microsoft Power BI	643095	Ofc of Technology	67	-356.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101669	Acrobat Pro Subscription	642393	Ofc of Technology	67	-525.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101670	Acrobat Pro Subscription	642393	Ofc of Technology	67	-656.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101671	Cyber Security-Baseline	649304	Ofc of Technology	67	-157067.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101672	Database Hosting	649266	Ofc of Technology	67	-6176.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101673	Server Management	649277	Ofc of Technology	67	-16978.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101674	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1393.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101675	Acrobat Pro Subscription	642393	Ofc of Technology	67	-232.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101676	Unemployment Tax	417810	Dept of Workforce Development	510	102602.510	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-08T00:00:00	0007569673	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
101677	Network Services	642156	Ofc of Technology	67	-8730.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101678	Non Contracted Long Distance	642155	Ofc of Technology	67	-81.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101679	Network Services	642156	Ofc of Technology	67	-952.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101680	Telecom Management	642131	Ofc of Technology	67	-67.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101681	Database Hosting	649266	Ofc of Technology	67	-75.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101682	Network Services	642156	Ofc of Technology	67	-7829.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101683	PC Refresh Upgrades	643901	Ofc of Technology	67	-4407.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101684	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101685	PC Refresh Upgrades	643901	Ofc of Technology	67	-344.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101686	Telecom Management	642131	Ofc of Technology	67	-425.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101687	Cellular Phone Service	642110	Ofc of Technology	67	-4218.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101688	Virtual Server Hosting	649262	Ofc of Technology	67	-16989.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101689	Shared SAN Storage	649270	Ofc of Technology	67	-2167.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101690	HR Application Services	649295	Ofc of Technology	67	-109719.090	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101691	Shared CRM	649286	Ofc of Technology	67	-37213.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101692	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101693	Telecom Management	642131	Ofc of Technology	67	-428.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101694	Microsoft Power BI	643095	Ofc of Technology	67	-636.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101695	Web Collaboration	649281	Ofc of Technology	67	-115.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101696	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101697	CRM Online	649287	Ofc of Technology	67	-9831.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101698	PC Refresh Upgrades	643901	Ofc of Technology	67	-167.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101699	Server Management	649277	Ofc of Technology	67	-2297.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101700	Shared SAN Storage	649270	Ofc of Technology	67	-3244.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101701	Server Management	649277	Ofc of Technology	67	-8042.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101702	Cyber Security-Baseline	649304	Ofc of Technology	67	-19155.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101703	Network Services	642156	Ofc of Technology	67	-17515.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101704	Shared SAN Storage	649270	Ofc of Technology	67	-28489.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101705	GoAnywhere	642375	Ofc of Technology	67	-946.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101706	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101707	Telephone - Remote	642137	Ofc of Technology	67	-57.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101708	Shared CRM	649286	Ofc of Technology	67	-3182.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101709	Telecom Management	642131	Ofc of Technology	67	-7785.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101710	MS Project Online Seat Charge	642079	Ofc of Technology	67	-234.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101711	Data Protection Services	643090	Ofc of Technology	67	-40219.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101712	PC Refresh Upgrades	643901	Ofc of Technology	67	-750.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101713	HR Application Services	649295	Ofc of Technology	67	-26228.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101714	Telephone - Remote	642137	Ofc of Technology	67	-126.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101715	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101716	Database Hosting	649266	Ofc of Technology	67	-93068.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101717	Disaster Recovery	649052	Ofc of Technology	67	-1059.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101718	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101719	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-317.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101720	Physical Server Hosting	649260	Ofc of Technology	67	-13221.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101721	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3959.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101722	Shared SAN Storage	649270	Ofc of Technology	67	-3758.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101723	Virtual Server Hosting	649262	Ofc of Technology	67	-704.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101724	Cyber Security-Baseline	649304	Ofc of Technology	67	-72562.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101725	Site to Site VPN	642331	Ofc of Technology	67	-21474.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101726	Seat Charge	642072	Ofc of Technology	67	-8475.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101727	Cyber Security-Baseline	649304	Ofc of Technology	67	-5254.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101728	Citrix	642370	Ofc of Technology	67	-608.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101729	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101730	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101731	Network Services	642156	Ofc of Technology	67	-44194.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101732	Investment Income	429690	Personnel	70	-532093.340	2026	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2026-01-08T00:00:00	0007569708	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
101733	Server Management	649277	Ofc of Technology	67	-1404.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101734	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101735	Cyber Security-Baseline	649304	Ofc of Technology	67	-3343.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101736	Long Distance	642150	Ofc of Technology	67	-45.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101737	Site to Site VPN	642331	Ofc of Technology	67	-1857.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101738	HR Application Services	649295	Ofc of Technology	67	-5909.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101739	Virtual Server Hosting	649262	Ofc of Technology	67	-208.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101740	Virtual Server Hosting	649262	Ofc of Technology	67	-7976.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101741	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101742	Cellular Phone Service	642110	Ofc of Technology	67	-113302.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101743	Financial Application Services	649294	Ofc of Technology	67	-181.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101744	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101745	Virtual Server Hosting	649262	Ofc of Technology	67	-1263.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101746	Citrix	642370	Ofc of Technology	67	-451.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101747	Vizio Subscriptions	642081	Ofc of Technology	67	-269.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101748	Data Circuits-On Network	642051	Ofc of Technology	67	-42709.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101749	Cellular Phone Service	642110	Ofc of Technology	67	-37320.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101750	HR Application Services	649295	Ofc of Technology	67	-7123.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101751	Data Protection Services	643090	Ofc of Technology	67	-323.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101752	Remote IP Phone	642134	Ofc of Technology	67	-2814.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101753	Financial Application Services	649294	Ofc of Technology	67	-939.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101754	Telecom Management	642131	Ofc of Technology	67	-2643.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101755	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101756	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	65562.080	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-08T00:00:00	0007569673	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101757	CRM Online	649287	Ofc of Technology	67	-203.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101758	Data Circuits-On Network	642051	Ofc of Technology	67	-164.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101759	800# Service	642151	Ofc of Technology	67	-64.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101760	Seat Charge	642072	Ofc of Technology	67	-17006.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101761	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-182.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101762	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101763	Data Circuits-On Network	642051	Ofc of Technology	67	-15011.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101764	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101765	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101766	Server Management	649277	Ofc of Technology	67	-6000.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101767	Data Circuits-On Network	642051	Ofc of Technology	67	-1119.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101768	Acrobat Pro Subscription	642393	Ofc of Technology	67	-667.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101769	Financial Application Services	649294	Ofc of Technology	67	-61829.960	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101770	Site to Site VPN	642331	Ofc of Technology	67	-31.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101771	Shared SAN Storage	649270	Ofc of Technology	67	-2751.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101772	Telephone - Remote	642137	Ofc of Technology	67	-824.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101773	Network Services	642156	Ofc of Technology	67	-3174.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101774	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101775	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6117.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101776	Financial Application Services	649294	Ofc of Technology	67	-1179.880	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101777	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101778	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101779	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101780	800# Service	642151	Ofc of Technology	67	-54.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101781	Database Hosting	649266	Ofc of Technology	67	-4019.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101782	Seat Charge	642072	Ofc of Technology	67	-433520.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101783	Remote IP Phone	642134	Ofc of Technology	67	-984.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101784	Long Distance	642150	Ofc of Technology	67	-0.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101785	Telecom Management	642131	Ofc of Technology	67	-15235.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101786	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101787	Cyber Security-Baseline	649304	Ofc of Technology	67	-44617.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101788	Database Hosting	649266	Ofc of Technology	67	-30804.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101789	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101790	Acrobat Pro Subscription	642393	Ofc of Technology	67	-787.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101791	Database Hosting	649266	Ofc of Technology	67	-4545.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101792	Cyber Security-Baseline	649304	Ofc of Technology	67	-5398.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101793	Data Service Monthly	642115	Ofc of Technology	67	-917.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101794	CRM Online	649287	Ofc of Technology	67	-3639.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101795	800# Service	642151	Ofc of Technology	67	-137.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101796	Cellular Phone Service	642110	Ofc of Technology	67	-306.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101797	Telecom Management	642131	Ofc of Technology	67	-534.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101798	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101799	GoAnywhere	642375	Ofc of Technology	67	-516.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101800	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101801	Shared SAN Storage	649270	Ofc of Technology	67	-146.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101802	Financial Application Services	649294	Ofc of Technology	67	-1724.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101803	Acrobat Pro Subscription	642393	Ofc of Technology	67	-247.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101804	GoAnywhere	642375	Ofc of Technology	67	-86.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101805	Telecom Management	642131	Ofc of Technology	67	-518.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101806	Workstation Software Licenses	649306	Ofc of Technology	67	-37.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101807	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101808	800# Service	642151	Ofc of Technology	67	-17.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101809	Cellular Phone Service	642110	Ofc of Technology	67	-1343.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101810	Cyber Security-Baseline	649304	Ofc of Technology	67	-4824.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101811	HR Application Services	649295	Ofc of Technology	67	-7798.530	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101812	PC Refresh Upgrades	643901	Ofc of Technology	67	-833.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101813	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101814	Data Protection Services	643090	Ofc of Technology	67	-435.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101815	Server Management	649277	Ofc of Technology	67	-3829.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101816	Web Collaboration	649281	Ofc of Technology	67	-651.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101817	Vizio Subscriptions	642081	Ofc of Technology	67	-759.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101818	Data Circuits-On Network	642051	Ofc of Technology	67	-85247.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101819	Cyber Security-Baseline	649304	Ofc of Technology	67	-11034.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101820	Shared CRM	649286	Ofc of Technology	67	-23222.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101821	Telecom Management	642131	Ofc of Technology	67	-138.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101822	Cellular Phone Service	642110	Ofc of Technology	67	-258.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101823	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101824	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101825	Cyber Security-Baseline	649304	Ofc of Technology	67	-8168.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101826	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101827	Telecom Management	642131	Ofc of Technology	67	-3271.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101828	Financial Application Services	649294	Ofc of Technology	67	-145.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101829	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101830	CRM Online	649287	Ofc of Technology	67	-302.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101831	Seat Charge	642072	Ofc of Technology	67	-38014.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101832	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24.140	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-08T00:00:00	0007569695	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101833	Shared CRM	649286	Ofc of Technology	67	-17491.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101834	Virtual Server Hosting	649262	Ofc of Technology	67	-233.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101835	GoAnywhere	642375	Ofc of Technology	67	-10752.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101836	Cellular Phone Service	642110	Ofc of Technology	67	-7109.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101837	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101838	Cellular Phone Service	642110	Ofc of Technology	67	-4590.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101839	Web Collaboration	649281	Ofc of Technology	67	-186.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101840	Copies and Report Fees	420360	Supreme Court Admin	22	399.660	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-01-08T00:00:00	APH7569545	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
101841	Long Distance	642150	Ofc of Technology	67	-232.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101842	HR Application Services	649295	Ofc of Technology	67	-7420.750	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101843	Shared SAN Storage	649270	Ofc of Technology	67	-232.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101844	Financial Application Services	649294	Ofc of Technology	67	-1339.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101845	Server Management	649277	Ofc of Technology	67	-3957.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101846	HR Application Services	649295	Ofc of Technology	67	-5747.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101847	Virtual Server Hosting	649262	Ofc of Technology	67	-3507.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101848	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101849	800# Service	642151	Ofc of Technology	67	-9.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101850	Financial Application Services	649294	Ofc of Technology	67	-1861.550	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101851	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101852	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-786.590	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-08T00:00:00	0007569678	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101853	Financial Application Services	649294	Ofc of Technology	67	-9036.620	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101854	Cyber Security-Baseline	649304	Ofc of Technology	67	-13280.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101855	Server Management	649277	Ofc of Technology	67	-3191.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101856	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101857	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101858	Server Management	649277	Ofc of Technology	67	-39574.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101859	Data Protection Services	643090	Ofc of Technology	67	-502.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101860	Remote IP Phone	642134	Ofc of Technology	67	-337.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101861	Seat Charge	642072	Ofc of Technology	67	-55041.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101862	Long Distance	642150	Ofc of Technology	67	-0.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101863	800# Service	642151	Ofc of Technology	67	-49.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101864	HR Application Services	649295	Ofc of Technology	67	-1160.340	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101865	Remote IP Phone	642134	Ofc of Technology	67	-2145.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101866	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101867	Cellular Phone Service	642110	Ofc of Technology	67	-6905.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101868	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101869	Cellular Phone Service	642110	Ofc of Technology	67	-156225.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101870	800# Service	642151	Ofc of Technology	67	-35394.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101871	Database Hosting	649266	Ofc of Technology	67	-530.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101872	Cellular Phone Service	642110	Ofc of Technology	67	-778.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101873	Voice or Data Equip Inv	642109	Ofc of Technology	67	-5425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101874	Cellular Phone Service	642110	Ofc of Technology	67	-39.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101875	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101876	Cyber Security-Baseline	649304	Ofc of Technology	67	-6019.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101877	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1446.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101878	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101879	Shared SAN Storage	649270	Ofc of Technology	67	-2752.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101880	Disaster Recovery	649052	Ofc of Technology	67	-599.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101881	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101882	Acrobat Pro Subscription	642393	Ofc of Technology	67	-907.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101883	Citrix	642370	Ofc of Technology	67	-529.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101884	GoAnywhere	642375	Ofc of Technology	67	-473.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101885	Virtual Server Hosting	649262	Ofc of Technology	67	-822.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101886	Network Services	642156	Ofc of Technology	67	-2222.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101887	Cellular Phone Service	642110	Ofc of Technology	67	-3579.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101888	800# Service	642151	Ofc of Technology	67	-12935.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101889	Database Hosting	649266	Ofc of Technology	67	-49444.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101890	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101891	Financial Application Services	649294	Ofc of Technology	67	-732.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101892	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101893	Telecom Management	642131	Ofc of Technology	67	-521.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101894	Citrix	642370	Ofc of Technology	67	-235.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101895	Non Contracted Long Distance	642155	Ofc of Technology	67	-132.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101896	Microsoft Power BI	643095	Ofc of Technology	67	-341.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101897	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101898	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-18436.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101899	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101900	Seat Charge	642072	Ofc of Technology	67	-95258.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101901	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101902	Web Collaboration	649281	Ofc of Technology	67	-75.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101903	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101904	Virtual Server Hosting	649262	Ofc of Technology	67	-24155.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101905	Virtual Server Hosting	649262	Ofc of Technology	67	-1896.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101906	Misc. Telecom Services	642157	Ofc of Technology	67	-2.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101907	HR Application Services	649295	Ofc of Technology	67	-40395.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101908	CRM Online	649287	Ofc of Technology	67	-4794.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101909	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6647.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101910	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101911	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1895.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101912	Cellular Phone Service	642110	Ofc of Technology	67	-3785.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101913	Data Circuits-On Network	642051	Ofc of Technology	67	-1119.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101914	Seat Charge	642072	Ofc of Technology	67	-26419.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101915	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101916	HR Application Services	649295	Ofc of Technology	67	-3292.110	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101917	Telecom Management	642131	Ofc of Technology	67	-660.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101918	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101919	MS Project Online Seat Charge	642079	Ofc of Technology	67	-349.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101920	MS Project Online Seat Charge	642079	Ofc of Technology	67	-338.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101921	GoAnywhere	642375	Ofc of Technology	67	-5677.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101922	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101923	HR Application Services	649295	Ofc of Technology	67	-3049.250	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101924	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4943.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101925	CRM Online	649287	Ofc of Technology	67	-1080.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101926	Cellular Phone Service	642110	Ofc of Technology	67	-3158.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101927	Citrix	642370	Ofc of Technology	67	-431.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101928	Financial Application Services	649294	Ofc of Technology	67	-13599.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101929	Remote IP Phone	642134	Ofc of Technology	67	-13933.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101930	Remote IP Phone	642134	Ofc of Technology	67	-15896.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101931	Telecom Management	642131	Ofc of Technology	67	-1088.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101932	HR Application Services	649295	Ofc of Technology	67	-2239.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101933	Site to Site VPN	642331	Ofc of Technology	67	-991.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101934	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101935	Virtual Server Hosting	649262	Ofc of Technology	67	-3205.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101936	Database Hosting	649266	Ofc of Technology	67	-84.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101937	Cyber Security-Baseline	649304	Ofc of Technology	67	-255282.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101938	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101939	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101940	Cyber Security-Baseline	649304	Ofc of Technology	67	-56511.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101941	HR Application Services	649295	Ofc of Technology	67	-3130.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101942	Remote IP Phone	642134	Ofc of Technology	67	-893.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101943	PC Refresh Upgrades	643901	Ofc of Technology	67	-954.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101944	Remote IP Phone	642134	Ofc of Technology	67	-3109.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101945	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101946	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101947	Seat Charge	642072	Ofc of Technology	67	-31315.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101948	Web Collaboration	649281	Ofc of Technology	67	-287.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101949	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101950	Seat Charge	642072	Ofc of Technology	67	-180094.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101951	Seat Charge	642072	Ofc of Technology	67	-15183.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101952	Misc. Telecom Services	642157	Ofc of Technology	67	-33.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101953	MS Project Online Seat Charge	642079	Ofc of Technology	67	-167.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101954	Telecom Management	642131	Ofc of Technology	67	-672.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101955	Disaster Recovery	649052	Ofc of Technology	67	-1456.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101956	Data Protection Services	643090	Ofc of Technology	67	-1877.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101957	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101958	PC Refresh Upgrades	643901	Ofc of Technology	67	-600.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101959	Seat Charge	642072	Ofc of Technology	67	-161338.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101960	Virtual Server Hosting	649262	Ofc of Technology	67	-881.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101961	Seat Charge	642072	Ofc of Technology	67	-15718.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101962	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101963	Database Hosting	649266	Ofc of Technology	67	-18018.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101964	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101965	Seat Charge	642072	Ofc of Technology	67	-68529.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101966	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101967	HR Application Services	649295	Ofc of Technology	67	-8203.300	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101968	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101969	Disaster Recovery	649052	Ofc of Technology	67	-1323.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101970	Seat Charge	642072	Ofc of Technology	67	-10474.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101971	Data Circuits-On Network	642051	Ofc of Technology	67	-184.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101972	Data Protection Services	643090	Ofc of Technology	67	-984.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101973	GoAnywhere	642375	Ofc of Technology	67	-473.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101974	Remote IP Phone	642134	Ofc of Technology	67	-11773.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101975	Cellular Phone Service	642110	Ofc of Technology	67	-3144.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101976	Physical Server Hosting	649260	Ofc of Technology	67	-10437.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101977	Acrobat Pro Subscription	642393	Ofc of Technology	67	-391.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101978	Disaster Recovery	649052	Ofc of Technology	67	-3156.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101979	Cellular Phone Service	642110	Ofc of Technology	67	-19832.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101980	Seat Charge	642072	Ofc of Technology	67	-609796.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101981	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101982	Cellular Phone Service	642110	Ofc of Technology	67	-37680.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101983	HR Application Services	649295	Ofc of Technology	67	-1295.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101984	Seat Charge	642072	Ofc of Technology	67	-112295.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101985	Vizio Subscriptions	642081	Ofc of Technology	67	-208.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101986	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101987	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101988	Cyber Security-Baseline	649304	Ofc of Technology	67	-16958.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101989	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101990	Voice or Data Equip Inv	642109	Ofc of Technology	67	-51.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101991	Voice or Data Equip Inv	642109	Ofc of Technology	67	-257.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101992	Seat Charge	642072	Ofc of Technology	67	-27850.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101993	Virtual Server Hosting	649262	Ofc of Technology	67	-18435.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101994	Citrix	642370	Ofc of Technology	67	-1903.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101995	Citrix	642370	Ofc of Technology	67	-21758.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101996	Database Hosting	649266	Ofc of Technology	67	-180.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101997	Virtual Server Hosting	649262	Ofc of Technology	67	-3461.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101998	Seat Charge	642072	Ofc of Technology	67	-15538.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101999	Server Management	649277	Ofc of Technology	67	-765.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102000	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102001	800# Service	642151	Ofc of Technology	67	-668.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102002	Disaster Recovery	649052	Ofc of Technology	67	-2310.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102003	Telecom Management	642131	Ofc of Technology	67	-354.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102004	Long Distance	642150	Ofc of Technology	67	-569.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102005	Virtual Server Hosting	649262	Ofc of Technology	67	-3579.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102006	Network Services	642156	Ofc of Technology	67	-1904.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102007	Cyber Security-Baseline	649304	Ofc of Technology	67	-15095.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102008	GoAnywhere	642375	Ofc of Technology	67	-258.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102009	Shared SAN Storage	649270	Ofc of Technology	67	-91.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102010	Telecom Management	642131	Ofc of Technology	67	-962.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102011	HR Application Services	649295	Ofc of Technology	67	-1780.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102012	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102013	Cyber Security-Baseline	649304	Ofc of Technology	67	-4299.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102014	Non Contracted Long Distance	642155	Ofc of Technology	67	-1754.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102015	Cellular Phone Service	642110	Ofc of Technology	67	-577.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102016	Database Hosting	649266	Ofc of Technology	67	-4370.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102017	Financial Application Services	649294	Ofc of Technology	67	-41806.930	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102018	Cellular Phone Service	642110	Ofc of Technology	67	-1785.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102019	Shared SAN Storage	649270	Ofc of Technology	67	-44779.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102020	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4098.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102021	HR Application Services	649295	Ofc of Technology	67	-3184.170	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102022	Site to Site VPN	642331	Ofc of Technology	67	-1653.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102023	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102024	PC Refresh Upgrades	643901	Ofc of Technology	67	-111.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102025	Data Circuits-On Network	642051	Ofc of Technology	67	-1119.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102026	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102027	Server Management	649277	Ofc of Technology	67	-22851.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102028	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102029	Virtual Server Hosting	649262	Ofc of Technology	67	-7144.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102030	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102031	Network Services	642156	Ofc of Technology	67	-1968.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102032	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102033	Telecom Management	642131	Ofc of Technology	67	-1368.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102034	Disaster Recovery	649052	Ofc of Technology	67	-3441.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102035	Vizio Subscriptions	642081	Ofc of Technology	67	-159.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102036	Financial Application Services	649294	Ofc of Technology	67	-9196.280	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102037	Cellular Phone Service	642110	Ofc of Technology	67	-769.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102038	Cyber Security-Baseline	649304	Ofc of Technology	67	-20350.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102039	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1180.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102040	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-855.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102041	Telephone - Centrex	642130	Ofc of Technology	67	-491.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102042	Acrobat Pro Subscription	642393	Ofc of Technology	67	-647.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102043	IOT - Open Text	642381	Ofc of Technology	67	-942.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102044	Financial Application Services	649294	Ofc of Technology	67	-684.970	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102045	Data Circuits-On Network	642051	Ofc of Technology	67	-533.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102046	Shared CRM	649286	Ofc of Technology	67	-46.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102047	Cyber Security-Baseline	649304	Ofc of Technology	67	-19490.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102048	Seat Charge	642072	Ofc of Technology	67	-5431.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102049	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102050	Shared SAN Storage	649270	Ofc of Technology	67	-1130.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102051	Network Services	642156	Ofc of Technology	67	-102930.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102052	Seat Charge	642072	Ofc of Technology	67	-28424.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102053	HR Application Services	649295	Ofc of Technology	67	-9768.400	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102054	Remote IP Phone	642134	Ofc of Technology	67	-21011.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102055	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102056	Virtual Server Hosting	649262	Ofc of Technology	67	-67330.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102057	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102058	Financial Application Services	649294	Ofc of Technology	67	-1694.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102059	Cellular Phone Service	642110	Ofc of Technology	67	-12525.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102060	Shared SAN Storage	649270	Ofc of Technology	67	-5070.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102061	GoAnywhere	642375	Ofc of Technology	67	-1247.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102062	Remote IP Phone	642134	Ofc of Technology	67	-1111.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102063	GoAnywhere	642375	Ofc of Technology	67	-473.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102064	800# Service	642151	Ofc of Technology	67	-1.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102065	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3937.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102066	Disaster Recovery	649052	Ofc of Technology	67	-4440.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102067	WebEx	649284	Ofc of Technology	67	-33.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102068	Site to Site VPN	642331	Ofc of Technology	67	-454.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102069	Acrobat Pro Subscription	642393	Ofc of Technology	67	-570.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102070	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102071	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102072	CRM Online	649287	Ofc of Technology	67	-771.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102073	Disaster Recovery	649052	Ofc of Technology	67	-5078.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102074	Remote IP Phone	642134	Ofc of Technology	67	-1682.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102075	Database Hosting	649266	Ofc of Technology	67	-30037.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102076	Virtual Server Hosting	649262	Ofc of Technology	67	-7116.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102077	Telephone - Remote	642137	Ofc of Technology	67	-2572.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102078	Network Services	642156	Ofc of Technology	67	-12064.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102079	Shared SAN Storage	649270	Ofc of Technology	67	-45968.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102080	Web Collaboration	649281	Ofc of Technology	67	-95.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102081	PC Refresh Upgrades	643901	Ofc of Technology	67	-3886.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102082	Remote IP Phone	642134	Ofc of Technology	67	-529.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102083	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102084	MS Project Online Seat Charge	642079	Ofc of Technology	67	-369.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102085	Network Services	642156	Ofc of Technology	67	-3492.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102086	Database Hosting	649266	Ofc of Technology	67	-2111.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102087	Cellular Phone Service	642110	Ofc of Technology	67	-842.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102088	HR Application Services	649295	Ofc of Technology	67	-917.470	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102089	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102090	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1390.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102091	Long Distance	642150	Ofc of Technology	67	-25.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102092	Seat Charge	642072	Ofc of Technology	67	-36272.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102093	Telecom Management	642131	Ofc of Technology	67	-436.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102094	Disaster Recovery	649052	Ofc of Technology	67	-11264.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102095	800# Service	642151	Ofc of Technology	67	-177.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102096	Seat Charge	642072	Ofc of Technology	67	-7124.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102097	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6036.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102098	800# Service	642151	Ofc of Technology	67	-2.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102099	800# Service	642151	Ofc of Technology	67	-11.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102100	Network Services	642156	Ofc of Technology	67	-11826.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102101	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102102	800# Service	642151	Ofc of Technology	67	-0.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102103	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102104	Data Protection Services	643090	Ofc of Technology	67	-189.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102105	Cyber Security-Baseline	649304	Ofc of Technology	67	-10796.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102106	Cellular Phone Service	642110	Ofc of Technology	67	-736.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102107	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102108	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102109	Web Collaboration	649281	Ofc of Technology	67	-134.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102110	Misc. Telecom Services	642157	Ofc of Technology	67	-0.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102111	Telephone - Remote	642137	Ofc of Technology	67	-964.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102112	Vizio Subscriptions	642081	Ofc of Technology	67	-771.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102113	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102114	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1239.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102115	Data Protection Services	643090	Ofc of Technology	67	-13865.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102116	Financial Application Services	649294	Ofc of Technology	67	-439387.080	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102117	Remote IP Phone	642134	Ofc of Technology	67	-503.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102118	Shared SAN Storage	649270	Ofc of Technology	67	-19740.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102119	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1204.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102120	Cellular Phone Service	642110	Ofc of Technology	67	-143947.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102121	Microsoft Power BI	643095	Ofc of Technology	67	-217.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102122	Unemployment Tax	417810	Dept of Workforce Development	510	221203.690	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-08T00:00:00	0007569720	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102123	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102124	HR Application Services	649295	Ofc of Technology	67	-111446.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102125	Financial Application Services	649294	Ofc of Technology	67	-25493.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546831	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102126	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102127	Virtual Server Hosting	649262	Ofc of Technology	67	-720.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102128	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102129	CRM Online	649287	Ofc of Technology	67	-175.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102130	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102131	Misc. Telecom Services	642157	Ofc of Technology	67	-9.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102132	Remote IP Phone	642134	Ofc of Technology	67	-21181.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102133	Financial Application Services	649294	Ofc of Technology	67	-19237.920	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102134	Remote IP Phone	642134	Ofc of Technology	67	-12772.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102135	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102136	Database Hosting	649266	Ofc of Technology	67	-47791.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102137	Data Protection Services	643090	Ofc of Technology	67	-37075.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102138	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102139	Cellular Phone Service	642110	Ofc of Technology	67	-701.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102140	800# Service	642151	Ofc of Technology	67	-1148.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102141	Shared SAN Storage	649270	Ofc of Technology	67	-3887.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102142	Data Protection Services	643090	Ofc of Technology	67	-14989.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102143	Remote IP Phone	642134	Ofc of Technology	67	-4.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102144	HR Application Services	649295	Ofc of Technology	67	-39829.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102145	Disaster Recovery	649052	Ofc of Technology	67	-830.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102146	Telephone - Remote	642137	Ofc of Technology	67	-364.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102147	800# Service	642151	Ofc of Technology	67	-484.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102148	Shared SAN Storage	649270	Ofc of Technology	67	-1855.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102149	Misc. Telecom Services	642157	Ofc of Technology	67	-0.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102150	Virtual Server Hosting	649262	Ofc of Technology	67	-4145.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102151	Road and Street INDOT Share	740700	Transportation	800	-22917690.960	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-08T00:00:00	0007569796	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
102152	Data Service Monthly	642115	Ofc of Technology	67	-3112.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102153	Shared SAN Storage	649270	Ofc of Technology	67	-729.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102154	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7089.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102155	HR Application Services	649295	Ofc of Technology	67	-10793.810	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102156	Citrix	642370	Ofc of Technology	67	-43262.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102157	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-360.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102158	Citrix	642370	Ofc of Technology	67	-333.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102159	Virtual Server Hosting	649262	Ofc of Technology	67	-17450.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102160	Telecom Management	642131	Ofc of Technology	67	-1941.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102161	Remote IP Phone	642134	Ofc of Technology	67	-1996.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102162	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102163	Virtual Server Hosting	649262	Ofc of Technology	67	-829.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102164	Citrix	642370	Ofc of Technology	67	-627.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102165	PC Refresh Upgrades	643901	Ofc of Technology	67	-625.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102166	Financial Application Services	649294	Ofc of Technology	67	-559.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102167	Cyber Security-Baseline	649304	Ofc of Technology	67	-3726.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102168	Remote IP Phone	642134	Ofc of Technology	67	-2958.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102169	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102170	Microsoft Power BI	643095	Ofc of Technology	67	-93.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102171	Data Protection Services	643090	Ofc of Technology	67	-39499.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102172	Server Management	649277	Ofc of Technology	67	-6127.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102173	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3543.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102174	Virtual Server Hosting	649262	Ofc of Technology	67	-4879.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102175	Financial Application Services	649294	Ofc of Technology	67	-1136.010	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102176	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102177	Financial Application Services	649294	Ofc of Technology	67	-26530.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102178	Server Management	649277	Ofc of Technology	67	-382.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102179	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102180	Server Management	649277	Ofc of Technology	67	-1148.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102181	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102182	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-513.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102183	Data Protection Services	643090	Ofc of Technology	67	-919.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102184	Cyber Security-Baseline	649304	Ofc of Technology	67	-12659.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102185	Cyber Security-Baseline	649304	Ofc of Technology	67	-5875.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102186	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102187	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-938.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102188	Data Protection Services	643090	Ofc of Technology	67	-59048.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102189	Remote IP Phone	642134	Ofc of Technology	67	-381.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102190	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-434.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102191	Mainframe - Batch / System	649213	Ofc of Technology	67	-658847.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102192	Cyber Security-Baseline	649304	Ofc of Technology	67	-13423.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102193	Site to Site VPN	642331	Ofc of Technology	67	-9360.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102194	Citrix	642370	Ofc of Technology	67	-333.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102195	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-7283.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102196	Voice or Data Equip Inv	642109	Ofc of Technology	67	-53.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102197	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4185.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102198	HR Application Services	649295	Ofc of Technology	67	-3103.220	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102199	Data Protection Services	643090	Ofc of Technology	67	-2386.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102200	Telecom Management	642131	Ofc of Technology	67	-454.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102201	Data Protection Services	643090	Ofc of Technology	67	-16076.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102202	Workstation Software Licenses	649306	Ofc of Technology	67	-416.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102203	Shared SAN Storage	649270	Ofc of Technology	67	-11265.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102204	Seat Charge	642072	Ofc of Technology	67	-6497.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102205	Telephone - Remote	642137	Ofc of Technology	67	-613.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102206	Acrobat Pro Subscription	642393	Ofc of Technology	67	-555.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102207	800# Service	642151	Ofc of Technology	67	-25.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102208	Disaster Recovery	649052	Ofc of Technology	67	-1985.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102209	Telephone - Remote	642137	Ofc of Technology	67	-8298.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102210	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102211	Telecom Management	642131	Ofc of Technology	67	-156.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102212	GoAnywhere	642375	Ofc of Technology	67	-3612.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102213	GoAnywhere	642375	Ofc of Technology	67	-645.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102214	Site to Site VPN	642331	Ofc of Technology	67	-508.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102215	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102216	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102217	Cellular Phone Service	642110	Ofc of Technology	67	-2642.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102218	HR Application Services	649295	Ofc of Technology	67	-5261.980	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102219	Data Circuits-On Network	642051	Ofc of Technology	67	-6915.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102220	Cyber Security-Baseline	649304	Ofc of Technology	67	-26512.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102221	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102222	Database Hosting	649266	Ofc of Technology	67	-38668.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102223	Financial Application Services	649294	Ofc of Technology	67	-1979.330	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102224	Cellular Phone Service	642110	Ofc of Technology	67	-2799.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102225	Data Protection Services	643090	Ofc of Technology	67	-1625.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102226	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-165.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102227	Virtual Server Hosting	649262	Ofc of Technology	67	-2422.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102228	Road and Street Local Distrbtn	740710	State Comptroller	50	-13459596.280	2026	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2026-01-08T00:00:00	0007569796	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
102229	Citrix	642370	Ofc of Technology	67	-2844.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102230	Vizio Subscriptions	642081	Ofc of Technology	67	-428.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102231	Shared SAN Storage	649270	Ofc of Technology	67	-8211.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102232	Remote IP Phone	642134	Ofc of Technology	67	-565.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102233	Remote IP Phone	642134	Ofc of Technology	67	-6144.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102234	Telecom Management	642131	Ofc of Technology	67	-12824.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102235	Cyber Security-Baseline	649304	Ofc of Technology	67	-2436.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102236	Database Hosting	649266	Ofc of Technology	67	-175.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102237	CRM Online	649287	Ofc of Technology	67	-192.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102238	Telecom Management	642131	Ofc of Technology	67	-209.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102239	Shared SAN Storage	649270	Ofc of Technology	67	-1202.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102240	Network Services	642156	Ofc of Technology	67	-13969.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102241	HR Application Services	649295	Ofc of Technology	67	-21317.780	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102242	Citrix	642370	Ofc of Technology	67	-58.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102243	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102244	HR Application Services	649295	Ofc of Technology	67	-11036.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102245	Database Hosting	649266	Ofc of Technology	67	-23390.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102246	Telephone - Remote	642137	Ofc of Technology	67	-6739.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102247	Telecom Management	642131	Ofc of Technology	67	-8441.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102248	Cyber Security-Baseline	649304	Ofc of Technology	67	-2292.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102249	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102250	Seat Charge	642072	Ofc of Technology	67	-10270.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102251	Voice or Data Equip Inv	642109	Ofc of Technology	67	-530.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102252	Telecom Management	642131	Ofc of Technology	67	-1817.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102253	Data Protection Services	643090	Ofc of Technology	67	-8211.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102254	Network Services	642156	Ofc of Technology	67	-1428.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102255	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1147.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102256	MS Project Online Seat Charge	642079	Ofc of Technology	67	-650.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102257	HR Application Services	649295	Ofc of Technology	67	-133087.700	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102258	Remote IP Phone	642134	Ofc of Technology	67	-16857.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102259	Acrobat Pro Subscription	642393	Ofc of Technology	67	-264.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102260	Site to Site VPN	642331	Ofc of Technology	67	-384.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102261	Site to Site VPN	642331	Ofc of Technology	67	-598.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102262	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102263	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102264	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102265	Shared SAN Storage	649270	Ofc of Technology	67	-20272.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102266	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	207234.350	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-08T00:00:00	APH7569549	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
102267	Physical Server Hosting	649260	Ofc of Technology	67	-29226.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102268	Telecom Management	642131	Ofc of Technology	67	-186.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102269	HR Application Services	649295	Ofc of Technology	67	-19671.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102270	Server Management	649277	Ofc of Technology	67	-19914.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102271	Telephone - Remote	642137	Ofc of Technology	67	-163.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102272	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102273	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102274	Data Circuits-On Network	642051	Ofc of Technology	67	-8497.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102275	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4567.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102276	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102277	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-72.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-08T00:00:00	0007569692	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
102278	CRM Online	649287	Ofc of Technology	67	-1229.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102279	Web Collaboration	649281	Ofc of Technology	67	-37.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102280	Shared SAN Storage	649270	Ofc of Technology	67	-11437.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102281	Misc. Telecom Services	642157	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102282	Data Protection Services	643090	Ofc of Technology	67	-1949.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102283	Site to Site VPN	642331	Ofc of Technology	67	-9672.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102284	Web Collaboration	649281	Ofc of Technology	67	-76.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102285	Data Protection Services	643090	Ofc of Technology	67	-53.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102286	Acrobat Pro Subscription	642393	Ofc of Technology	67	-217.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102287	Boiler Inspections	422610	Homeland Security	385	-115.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-08T00:00:00	0007569804	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
102288	Cyber Security-Baseline	649304	Ofc of Technology	67	-8407.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102289	CRM Online	649287	Ofc of Technology	67	-4215.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102290	800# Service	642151	Ofc of Technology	67	-5052.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102291	Site to Site VPN	642331	Ofc of Technology	67	-1337.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102292	Telecom Management	642131	Ofc of Technology	67	-27929.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102293	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102294	Data Protection Services	643090	Ofc of Technology	67	-295.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102295	Cyber Security-Baseline	649304	Ofc of Technology	67	-4251.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102296	Citrix	642370	Ofc of Technology	67	-824.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102297	Financial Application Services	649294	Ofc of Technology	67	-36150.610	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102298	Server Management	649277	Ofc of Technology	67	-2680.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102299	Telephone - Remote	642137	Ofc of Technology	67	-1199.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102300	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102301	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1035.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102302	Database Hosting	649266	Ofc of Technology	67	-10487.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102303	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102304	Cellular Phone Service	642110	Ofc of Technology	67	-9358.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102305	Remote IP Phone	642134	Ofc of Technology	67	-1902.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102306	Cellular Phone Service	642110	Ofc of Technology	67	-18422.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102307	Database Hosting	649266	Ofc of Technology	67	-4161.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102308	GoAnywhere	642375	Ofc of Technology	67	-129.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102309	Web Collaboration	649281	Ofc of Technology	67	-172.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102310	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102311	Telecom Management	642131	Ofc of Technology	67	-1616.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102312	Shared SAN Storage	649270	Ofc of Technology	67	-30130.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102313	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-74444.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102314	Citrix	642370	Ofc of Technology	67	-1334.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102315	Database Hosting	649266	Ofc of Technology	67	-5797.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102316	Acrobat Pro Subscription	642393	Ofc of Technology	67	-907.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546734	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102317	Microsoft Power BI	643095	Ofc of Technology	67	-147.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102318	Data Circuits-On Network	642051	Ofc of Technology	67	-2899.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102319	Remote IP Phone	642134	Ofc of Technology	67	-1458.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102320	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102321	Network Services	642156	Ofc of Technology	67	-3254.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102322	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102323	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102324	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102325	Data Circuits-On Network	642051	Ofc of Technology	67	-4241.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102326	Seat Charge	642072	Ofc of Technology	67	-17790.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102327	Data Circuits-On Network	642051	Ofc of Technology	67	-45865.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102328	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102329	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102330	Data Circuits-On Network	642051	Ofc of Technology	67	-4745.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102331	Server Management	649277	Ofc of Technology	67	-5489.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102332	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102333	HR Application Services	649295	Ofc of Technology	67	-2212.730	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102334	Cyber Security-Baseline	649304	Ofc of Technology	67	-5350.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102335	Database Hosting	649266	Ofc of Technology	67	-989.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102336	Seat Charge	642072	Ofc of Technology	67	-40002.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102337	Database Hosting	649266	Ofc of Technology	67	-544.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102338	Database Hosting	649266	Ofc of Technology	67	-14905.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102339	Acrobat Pro Subscription	642393	Ofc of Technology	67	-517.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102340	Server Management	649277	Ofc of Technology	67	-5744.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102341	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102342	Telephone - Centrex	642130	Ofc of Technology	67	-1665.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102343	PC Refresh Upgrades	643901	Ofc of Technology	67	-246.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102344	Cyber Security-Baseline	649304	Ofc of Technology	67	-90906.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102345	Virtual Server Hosting	649262	Ofc of Technology	67	-3592.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102346	Financial Application Services	649294	Ofc of Technology	67	-263.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102347	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102348	Virtual Server Hosting	649262	Ofc of Technology	67	-4044.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102349	Shared SAN Storage	649270	Ofc of Technology	67	-4700.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102350	Disaster Recovery	649052	Ofc of Technology	67	-8255.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102351	Remote IP Phone	642134	Ofc of Technology	67	-1224.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102352	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102353	Financial Application Services	649294	Ofc of Technology	67	-1050.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102354	Remote IP Phone	642134	Ofc of Technology	67	-4142.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102355	WebEx	649284	Ofc of Technology	67	-45.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102356	Long Distance	642150	Ofc of Technology	67	-5.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102357	Seat Charge	642072	Ofc of Technology	67	-5427.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102358	Seat Charge	642072	Ofc of Technology	67	-39140.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102359	Cellular Phone Service	642110	Ofc of Technology	67	-2585.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102360	Financial Application Services	649294	Ofc of Technology	67	-3570.120	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102361	GoAnywhere	642375	Ofc of Technology	67	-8472.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102362	Data Protection Services	643090	Ofc of Technology	67	-2356.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102363	800# Service	642151	Ofc of Technology	67	-342.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546763	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102364	Financial Application Services	649294	Ofc of Technology	67	-54415.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102365	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102366	Cellular Phone Service	642110	Ofc of Technology	67	-4631.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102367	Telecom Management	642131	Ofc of Technology	67	-2379.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102368	Cloud Hosting Services	649264	Ofc of Technology	67	-25.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102369	Financial Application Services	649294	Ofc of Technology	67	-6890.100	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102370	ST MTCH TR - TR IN	740008	Natural Resources	300	-35405.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-08T00:00:00	0007569726	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
102371	Database Hosting	649266	Ofc of Technology	67	-1537.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102372	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102373	Remote IP Phone	642134	Ofc of Technology	67	-724.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102374	CRM Online	649287	Ofc of Technology	67	-4196.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102375	HR Application Services	649295	Ofc of Technology	67	-2941.310	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102376	Database Hosting	649266	Ofc of Technology	67	-46706.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546777	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102377	Data Protection Services	643090	Ofc of Technology	67	-9868.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102378	Seat Charge	642072	Ofc of Technology	67	-61261.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102379	HR Application Services	649295	Ofc of Technology	67	-196744.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102380	HR Application Services	649295	Ofc of Technology	67	-22559.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102381	Citrix	642370	Ofc of Technology	67	-98.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546730	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102382	Server Management	649277	Ofc of Technology	67	-3574.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546740	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102383	Remote IP Phone	642134	Ofc of Technology	67	-4431.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102384	Data Protection Services	643090	Ofc of Technology	67	-217.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102385	Virtual Server Hosting	649262	Ofc of Technology	67	-28458.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102386	Database Hosting	649266	Ofc of Technology	67	-70.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102387	Database Hosting	649266	Ofc of Technology	67	-20873.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102388	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-317.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102389	Citrix	642370	Ofc of Technology	67	-882.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102390	Network Services	642156	Ofc of Technology	67	-78994.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102391	Data Protection Services	643090	Ofc of Technology	67	-1647.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102392	PC Refresh Upgrades	643901	Ofc of Technology	67	-141.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102393	Remote IP Phone	642134	Ofc of Technology	67	-127.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102394	Misc. Telecom Services	642157	Ofc of Technology	67	-5.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102395	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102396	Microsoft Power BI	643095	Ofc of Technology	67	-271.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102397	Microsoft Power BI	643095	Ofc of Technology	67	-85.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546901	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102398	Cellular Phone Service	642110	Ofc of Technology	67	-250.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102399	Disaster Recovery	649052	Ofc of Technology	67	-4765.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102400	Voice or Data Equip Inv	642109	Ofc of Technology	67	-209.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102401	Telecom Management	642131	Ofc of Technology	67	-846.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102402	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102403	800# Service	642151	Ofc of Technology	67	-0.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102404	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-240.790	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-08T00:00:00	0007569688	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
102405	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102406	800# Service	642151	Ofc of Technology	67	-31.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546896	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102407	Citrix	642370	Ofc of Technology	67	-1805.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102408	Job Production	649210	Ofc of Technology	67	-29.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102409	Data Circuits-On Network	642051	Ofc of Technology	67	-25081.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102410	Financial Application Services	649294	Ofc of Technology	67	-86444.600	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102411	Financial Application Services	649294	Ofc of Technology	67	-4002.840	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546745	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102412	Misc. Telecom Services	642157	Ofc of Technology	67	-27.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102413	Vizio Subscriptions	642081	Ofc of Technology	67	-808.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102414	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7882.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102415	Misc. Telecom Services	642157	Ofc of Technology	67	-23.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102416	Cellular Phone Service	642110	Ofc of Technology	67	-3575.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102417	Cyber Security-Baseline	649304	Ofc of Technology	67	-178898.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546860	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102418	Shared SAN Storage	649270	Ofc of Technology	67	-466.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546789	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102419	Database Hosting	649266	Ofc of Technology	67	-1614.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102420	Site to Site VPN	642331	Ofc of Technology	67	-12718.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546900	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102421	Citrix	642370	Ofc of Technology	67	-4728.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102422	Financial Application Services	649294	Ofc of Technology	67	-4418.670	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546812	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102423	Web Collaboration	649281	Ofc of Technology	67	-331.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546830	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102424	Shared SAN Storage	649270	Ofc of Technology	67	-98.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546762	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102425	Financial Application Services	649294	Ofc of Technology	67	-578.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102426	Cellular Phone Service	642110	Ofc of Technology	67	-2226.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102427	Shared SAN Storage	649270	Ofc of Technology	67	-6699.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102428	800# Service	642151	Ofc of Technology	67	-374.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102429	Seat Charge	642072	Ofc of Technology	67	-42234.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102430	Remote IP Phone	642134	Ofc of Technology	67	-891.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546897	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102431	Disaster Recovery	649052	Ofc of Technology	67	-1620.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102432	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-684.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102433	Telephone - Remote	642137	Ofc of Technology	67	-3434.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546743	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102434	Application Development	649261	Ofc of Technology	67	-1000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546672	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102435	Shared SAN Storage	649270	Ofc of Technology	67	-30355.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102436	Non Contracted Long Distance	642155	Ofc of Technology	67	-432.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546825	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102437	Remote IP Phone	642134	Ofc of Technology	67	-1070.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546655	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102438	Misc. Telecom Services	642157	Ofc of Technology	67	-0.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102439	CRM Online	649287	Ofc of Technology	67	-38.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102440	Microsoft Power BI	643095	Ofc of Technology	67	-256.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007547813	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102441	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1716.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546813	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102442	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546665	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102443	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102444	800# Service	642151	Ofc of Technology	67	-0.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102445	Financial Application Services	649294	Ofc of Technology	67	-6047.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546828	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102446	Cellular Phone Service	642110	Ofc of Technology	67	-962.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546758	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102447	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-195.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546717	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102448	Seat Charge	642072	Ofc of Technology	67	-12995.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546817	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102449	Virtual Server Hosting	649262	Ofc of Technology	67	-6528.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102450	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102451	Network Services	642156	Ofc of Technology	67	-21059.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546814	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102452	Job Production	649210	Ofc of Technology	67	-225965.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546827	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102453	Site to Site VPN	642331	Ofc of Technology	67	-214.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546775	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102454	Server Management	649277	Ofc of Technology	67	-1531.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546823	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102455	Shared SAN Storage	649270	Ofc of Technology	67	-2606.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546781	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102456	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1784.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546816	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102457	Telephone - Remote	642137	Ofc of Technology	67	-214.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546667	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102458	Acrobat Pro Subscription	642393	Ofc of Technology	67	-862.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546755	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102459	800# Service	642151	Ofc of Technology	67	-16.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546824	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102460	HR Application Services	649295	Ofc of Technology	67	-37805.320	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546795	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102461	Cellular Phone Service	642110	Ofc of Technology	67	-979.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546820	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102462	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546887	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102463	Database Hosting	649266	Ofc of Technology	67	-4024.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102464	Remote IP Phone	642134	Ofc of Technology	67	-242.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102465	Seat Charge	642072	Ofc of Technology	67	-10522.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102466	Telecom Management	642131	Ofc of Technology	67	-209.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102467	Financial Application Services	649294	Ofc of Technology	67	-2212.760	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102468	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546865	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102469	Telecom Management	642131	Ofc of Technology	67	-148.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102470	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102471	Misc. Telecom Services	642157	Ofc of Technology	67	-0.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102472	Web Collaboration	649281	Ofc of Technology	67	-50.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102473	Cellular Phone Service	642110	Ofc of Technology	67	-379.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102474	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102475	800# Service	642151	Ofc of Technology	67	-612.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102476	Lease Rate	649350	Dept of Administration	61	-1187.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-08T00:00:00	0007551564	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102477	Cellular Phone Service	642110	Ofc of Technology	67	-105.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102478	Data Circuits-On Network	642051	Ofc of Technology	67	-773.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546879	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102479	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102480	800# Service	642151	Ofc of Technology	67	-0.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546836	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102481	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546865	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102482	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102483	Seat Charge	642072	Ofc of Technology	67	-6641.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102484	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102485	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102486	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546883	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102487	Data Protection Services	643090	Ofc of Technology	67	-3888.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102488	Cellular Phone Service	642110	Ofc of Technology	67	-89.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546879	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102489	Telephone - Remote	642137	Ofc of Technology	67	-417.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102490	Shared SAN Storage	649270	Ofc of Technology	67	-159.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102491	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102492	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546883	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102493	Telecom Management	642131	Ofc of Technology	67	-96.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546885	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102494	Network Services	642156	Ofc of Technology	67	-739.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102495	800# Service	642151	Ofc of Technology	67	-2.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102496	Cellular Phone Service	642110	Ofc of Technology	67	-317.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102497	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546871	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102498	Acrobat Pro Subscription	642393	Ofc of Technology	67	-432.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102499	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546878	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102500	Cigarette Tax Transfer	749100	State Comptroller	50	-130902.840	2026	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2025-12-08T00:00:00	0007551556	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
102501	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102502	Financial Application Services	649294	Ofc of Technology	67	-526.070	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102503	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102504	Telecom Management	642131	Ofc of Technology	67	-38.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546791	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102505	Telecom Management	642131	Ofc of Technology	67	-9.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546654	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102506	Server Management	649277	Ofc of Technology	67	-510.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102507	Telecom Management	642131	Ofc of Technology	67	-265.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102508	Telephone - Remote	642137	Ofc of Technology	67	34.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102509	Web Collaboration	649281	Ofc of Technology	67	-69.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546890	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102510	Telephone - Remote	642137	Ofc of Technology	67	-1945.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546866	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102511	Data Protection Services	643090	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546899	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102512	Disaster Recovery	649052	Ofc of Technology	67	-433.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102513	Shared SAN Storage	649270	Ofc of Technology	67	-539.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102514	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102515	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102516	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102517	Virtual Server Hosting	649262	Ofc of Technology	67	-825.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102518	Acrobat Pro Subscription	642393	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546791	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102519	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102520	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102521	Financial Application Services	649294	Ofc of Technology	67	-10.410	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102522	Employee's Permits	420340	Alcohol and Tobacco Comm	230	610.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-08T00:00:00	APH7551308	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
102523	Shared SAN Storage	649270	Ofc of Technology	67	-131.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102524	Web Collaboration	649281	Ofc of Technology	67	-24.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102525	Financial Application Services	649294	Ofc of Technology	67	-345.910	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102526	Shared SAN Storage	649270	Ofc of Technology	67	-1881.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102527	Server Management	649277	Ofc of Technology	67	-1021.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102528	CRM Online	649287	Ofc of Technology	67	-10626.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102529	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102530	Remote IP Phone	642134	Ofc of Technology	67	-2846.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102531	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102532	Remote IP Phone	642134	Ofc of Technology	67	-154.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102533	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546880	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102534	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102535	Financial Application Services	649294	Ofc of Technology	67	-208.130	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102536	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546878	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102537	Cellular Phone Service	642110	Ofc of Technology	67	-145.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102538	Network Services	642156	Ofc of Technology	67	-102927.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102539	Telecom Management	642131	Ofc of Technology	67	-689.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102540	Shared SAN Storage	649270	Ofc of Technology	67	-6.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102541	Seat Charge	642072	Ofc of Technology	67	-262.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102542	Seat Charge	642072	Ofc of Technology	67	-2312.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546878	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102543	Cellular Phone Service	642110	Ofc of Technology	67	-842.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102544	Web Collaboration	649281	Ofc of Technology	67	-19.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102545	Cyber Security-Baseline	649304	Ofc of Technology	67	-1815.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546818	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102546	800# Service	642151	Ofc of Technology	67	-0.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102547	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102548	Web Collaboration	649281	Ofc of Technology	67	-114.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546880	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102549	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546878	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102550	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546883	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102551	HR Application Services	649295	Ofc of Technology	67	-80.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546855	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102552	Shared SAN Storage	649270	Ofc of Technology	67	-82.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102553	Network Services	642156	Ofc of Technology	67	-1269.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102554	Seat Charge	642072	Ofc of Technology	67	-27589.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102555	Telecom Management	642131	Ofc of Technology	67	-51.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102556	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-881.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-08T00:00:00	0007551522	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
102557	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546818	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102558	Financial Application Services	649294	Ofc of Technology	67	-12.710	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546779	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102559	PC Refresh Upgrades	643901	Ofc of Technology	67	-655.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102560	Network Services	642156	Ofc of Technology	67	-1692.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102561	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546648	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102562	Cyber Security-Baseline	649304	Ofc of Technology	67	-3917.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102563	Telecom Management	642131	Ofc of Technology	67	-80.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546874	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102564	HR Application Services	649295	Ofc of Technology	67	-1484.150	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102565	Telecom Management	642131	Ofc of Technology	67	-70.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546663	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102566	Seat Charge	642072	Ofc of Technology	67	-5412.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546818	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102567	Data Service Monthly	642115	Ofc of Technology	67	-625.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546885	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102568	Acrobat Pro Subscription	642393	Ofc of Technology	67	-397.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102569	Shared SAN Storage	649270	Ofc of Technology	67	-49.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102570	Remote IP Phone	642134	Ofc of Technology	67	-174.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546732	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102571	Telecom Management	642131	Ofc of Technology	67	-296.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102572	Remote IP Phone	642134	Ofc of Technology	67	-755.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546838	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102573	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102574	Telephone - Remote	642137	Ofc of Technology	67	-53.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102575	Cellular Phone Service	642110	Ofc of Technology	67	-78.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102576	Acrobat Pro Subscription	642393	Ofc of Technology	67	-195.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102577	Shared SAN Storage	649270	Ofc of Technology	67	-10.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546791	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102578	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546858	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102579	Database Hosting	649266	Ofc of Technology	67	-163.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102580	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102581	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546885	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102582	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102583	Remote IP Phone	642134	Ofc of Technology	67	-442.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102584	Database Hosting	649266	Ofc of Technology	67	-270.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102585	Web Collaboration	649281	Ofc of Technology	67	-881.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102586	Seat Charge	642072	Ofc of Technology	67	-116.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546855	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102587	HR Application Services	649295	Ofc of Technology	67	-9714.430	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102588	Telecom Management	642131	Ofc of Technology	67	-57.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102589	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102590	Virtual Server Hosting	649262	Ofc of Technology	67	-850.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102591	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102592	Data Protection Services	643090	Ofc of Technology	67	-163.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102593	Remote IP Phone	642134	Ofc of Technology	67	-3.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102594	Data Protection Services	643090	Ofc of Technology	67	-421.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102595	Cellular Phone Service	642110	Ofc of Technology	67	-39.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102596	Acrobat Pro Subscription	642393	Ofc of Technology	67	-667.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102597	Cellular Phone Service	642110	Ofc of Technology	67	-57.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546818	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102598	Financial Application Services	649294	Ofc of Technology	67	-64.680	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102599	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102600	Financial Application Services	649294	Ofc of Technology	67	-8.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546899	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102601	Telecom Management	642131	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102602	HR Application Services	649295	Ofc of Technology	67	-107.940	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546836	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102603	PC Refresh Upgrades	643901	Ofc of Technology	67	-7358.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102604	HR Application Services	649295	Ofc of Technology	67	-188.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102605	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102606	Telecom Management	642131	Ofc of Technology	67	-19.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546869	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102607	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102608	Web Collaboration	649281	Ofc of Technology	67	-133.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546887	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102609	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546865	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102610	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546866	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102611	Web Collaboration	649281	Ofc of Technology	67	-12.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102612	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102613	Server Management	649277	Ofc of Technology	67	-893.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102614	Seat Charge	642072	Ofc of Technology	67	-345.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546865	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102615	Shared CRM	649286	Ofc of Technology	67	-273.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102616	Remote IP Phone	642134	Ofc of Technology	67	-3895.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102617	Remote IP Phone	642134	Ofc of Technology	67	-518.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102618	Web Collaboration	649281	Ofc of Technology	67	-235.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546865	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102619	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102620	HR Application Services	649295	Ofc of Technology	67	-485.720	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102621	Database Hosting	649266	Ofc of Technology	67	-374.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102622	Seat Charge	642072	Ofc of Technology	67	-25061.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102623	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102624	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546862	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102625	Seat Charge	642072	Ofc of Technology	67	-4092.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546887	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102626	Network Services	642156	Ofc of Technology	67	-1015.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102627	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102628	Data Protection Services	643090	Ofc of Technology	67	-1115.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102629	Telecom Management	642131	Ofc of Technology	67	-254.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102630	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546899	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102631	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102632	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102633	Cellular Phone Service	642110	Ofc of Technology	67	-234.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102634	Financial Application Services	649294	Ofc of Technology	67	-537.350	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102635	Remote IP Phone	642134	Ofc of Technology	67	-218.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102636	Citrix	642370	Ofc of Technology	67	-156.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102637	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102638	Telephone - Remote	642137	Ofc of Technology	67	-417.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102639	Seat Charge	642072	Ofc of Technology	67	-36309.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102640	Seat Charge	642072	Ofc of Technology	67	-211.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546648	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102641	Acrobat Pro Subscription	642393	Ofc of Technology	67	-652.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102642	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546735	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102643	PC Refresh Upgrades	643901	Ofc of Technology	67	-2026.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102644	Seat Charge	642072	Ofc of Technology	67	-9200.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546885	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102645	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102646	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102647	Network Services	642156	Ofc of Technology	67	-317.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102648	Seat Charge	642072	Ofc of Technology	67	-1583.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546791	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102649	Cellular Phone Service	642110	Ofc of Technology	67	-156.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102650	Web Collaboration	649281	Ofc of Technology	67	-89.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102651	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546838	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102652	Seat Charge	642072	Ofc of Technology	67	-60.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546838	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102653	Acrobat Pro Subscription	642393	Ofc of Technology	67	-210.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102654	Web Collaboration	649281	Ofc of Technology	67	-38.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102655	Telecom Management	642131	Ofc of Technology	67	-90.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102656	Database Hosting	649266	Ofc of Technology	67	-341.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102657	Seat Charge	642072	Ofc of Technology	67	-5981.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102658	Telecom Management	642131	Ofc of Technology	67	-41.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102659	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-182.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102660	Cellular Phone Service	642110	Ofc of Technology	67	-356.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546791	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102661	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102662	Cellular Phone Service	642110	Ofc of Technology	67	-345.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102663	Telecom Management	642131	Ofc of Technology	67	-77.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546790	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102664	Virtual Server Hosting	649262	Ofc of Technology	67	-358.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102665	HR Application Services	649295	Ofc of Technology	67	-1376.210	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102666	HR Application Services	649295	Ofc of Technology	67	-11441.440	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102667	Remote IP Phone	642134	Ofc of Technology	67	-2.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546880	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102668	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102669	Cellular Phone Service	642110	Ofc of Technology	67	-2570.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102670	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102671	Acrobat Pro Subscription	642393	Ofc of Technology	67	-667.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102672	Cellular Phone Service	642110	Ofc of Technology	67	-172.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102673	Remote IP Phone	642134	Ofc of Technology	67	-2.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546871	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102674	Seat Charge	642072	Ofc of Technology	67	-9867.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102675	Telephone - Remote	642137	Ofc of Technology	67	-397.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546887	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102676	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102677	Shared SAN Storage	649270	Ofc of Technology	67	-136.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102678	Cellular Phone Service	642110	Ofc of Technology	67	-1742.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102679	Data Circuits-On Network	642051	Ofc of Technology	67	-1119.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102680	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102681	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102682	Seat Charge	642072	Ofc of Technology	67	-4769.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102683	Acrobat Pro Subscription	642393	Ofc of Technology	67	-642.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102684	Telecom Management	642131	Ofc of Technology	67	-193.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546838	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102685	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	53957.110	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-08T00:00:00	0007551482	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
102686	Network Services	642156	Ofc of Technology	67	-1587.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546879	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102687	Data Protection Services	643090	Ofc of Technology	67	-207.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102688	Cellular Phone Service	642110	Ofc of Technology	67	-481.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102689	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102690	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546899	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102691	Data Circuits-On Network	642051	Ofc of Technology	67	-489.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546862	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102692	Shared SAN Storage	649270	Ofc of Technology	67	-203.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102693	Cellular Phone Service	642110	Ofc of Technology	67	-1344.970	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102694	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546885	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102695	Telephone - Remote	642137	Ofc of Technology	67	-160.690	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546818	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102696	Remote IP Phone	642134	Ofc of Technology	67	-44.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546735	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102697	Seat Charge	642072	Ofc of Technology	67	-1738.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102698	Seat Charge	642072	Ofc of Technology	67	-1428.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546871	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102699	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102700	Seat Charge	642072	Ofc of Technology	67	-132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102701	Remote IP Phone	642134	Ofc of Technology	67	-53.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102702	Telecom Management	642131	Ofc of Technology	67	-833.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102703	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102704	Application Development	649261	Ofc of Technology	67	-2000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102705	Shared SAN Storage	649270	Ofc of Technology	67	-2.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102706	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546874	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102707	Acrobat Pro Subscription	642393	Ofc of Technology	67	-352.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102708	Data Circuits-On Network	642051	Ofc of Technology	67	-559.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546818	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102709	Data Circuits-On Network	642051	Ofc of Technology	67	-1270.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546883	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102710	Cellular Phone Service	642110	Ofc of Technology	67	-5821.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102711	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546660	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102712	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546879	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102713	Seat Charge	642072	Ofc of Technology	67	-1269.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102714	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546874	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102715	Data Circuits-On Network	642051	Ofc of Technology	67	-2277.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102716	Cellular Phone Service	642110	Ofc of Technology	67	-805.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102717	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102718	Acrobat Pro Subscription	642393	Ofc of Technology	67	-285.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102719	Shared SAN Storage	649270	Ofc of Technology	67	-411.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102720	800# Service	642151	Ofc of Technology	67	-214.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102721	HR Application Services	649295	Ofc of Technology	67	-269.850	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546732	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102722	Cellular Phone Service	642110	Ofc of Technology	67	-430.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102723	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102724	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102725	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546671	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102726	Cellular Phone Service	642110	Ofc of Technology	67	-703.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102727	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546871	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102728	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546883	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102729	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102730	Remote IP Phone	642134	Ofc of Technology	67	-779.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102731	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102732	Remote IP Phone	642134	Ofc of Technology	67	-131.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102733	Cellular Phone Service	642110	Ofc of Technology	67	-1314.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102734	Remote IP Phone	642134	Ofc of Technology	67	-2.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102735	Financial Application Services	649294	Ofc of Technology	67	-436.830	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102736	Acrobat Pro Subscription	642393	Ofc of Technology	67	-112.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102737	Acrobat Pro Subscription	642393	Ofc of Technology	67	-150.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102738	Citrix	642370	Ofc of Technology	67	-137.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102739	Remote IP Phone	642134	Ofc of Technology	67	-203.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102740	Remote IP Phone	642134	Ofc of Technology	67	-34.760	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546890	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102741	Shared SAN Storage	649270	Ofc of Technology	67	-55.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102742	Virtual Server Hosting	649262	Ofc of Technology	67	-314.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102743	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102744	CRM Online	649287	Ofc of Technology	67	-2787.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102745	Seat Charge	642072	Ofc of Technology	67	-1659.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102746	Financial Application Services	649294	Ofc of Technology	67	-173.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102747	CRM Online	649287	Ofc of Technology	67	-87.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102748	800# Service	642151	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102749	Network Services	642156	Ofc of Technology	67	-1904.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102750	HR Application Services	649295	Ofc of Technology	67	-1322.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102751	Network Services	642156	Ofc of Technology	67	-263.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546894	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102752	Seat Charge	642072	Ofc of Technology	67	-14878.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102753	800# Service	642151	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102754	Cellular Phone Service	642110	Ofc of Technology	67	-3431.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102755	Telecom Management	642131	Ofc of Technology	67	-6.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102756	Remote IP Phone	642134	Ofc of Technology	67	-64.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546894	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102757	Shared SAN Storage	649270	Ofc of Technology	67	-65.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102758	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102759	Remote IP Phone	642134	Ofc of Technology	67	-1643.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546774	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102760	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102761	Telecom Management	642131	Ofc of Technology	67	-41.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102762	Telecom Management	642131	Ofc of Technology	67	-74.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102763	Telecom Management	642131	Ofc of Technology	67	-2505.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102764	Shared SAN Storage	649270	Ofc of Technology	67	-217.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102765	Seat Charge	642072	Ofc of Technology	67	-1203.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546880	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102766	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102767	Telephone - Remote	642137	Ofc of Technology	67	-407.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102768	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102769	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102770	Virtual Server Hosting	649262	Ofc of Technology	67	-509.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102771	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102772	Shared SAN Storage	649270	Ofc of Technology	67	-485.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102773	Network Services	642156	Ofc of Technology	67	-634.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102774	Server Management	649277	Ofc of Technology	67	-127.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102775	Remote IP Phone	642134	Ofc of Technology	67	-284.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102776	Site to Site VPN	642331	Ofc of Technology	67	-577.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102777	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546883	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102778	Misc. Telecom Services	642157	Ofc of Technology	67	-2.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546890	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102779	Telecom Management	642131	Ofc of Technology	67	-162.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546865	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102780	Database Hosting	649266	Ofc of Technology	67	-35.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102781	Seat Charge	642072	Ofc of Technology	67	-1802.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102782	Cyber Security-Baseline	649304	Ofc of Technology	67	-1528.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102783	Telecom Management	642131	Ofc of Technology	67	-132.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102784	HR Application Services	649295	Ofc of Technology	67	-1700.030	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102785	800# Service	642151	Ofc of Technology	67	-6.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546835	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102786	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102787	Acrobat Pro Subscription	642393	Ofc of Technology	67	-82.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546768	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102788	Network Services	642156	Ofc of Technology	67	-2857.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546880	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102789	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102790	Telephone - Remote	642137	Ofc of Technology	67	-6894.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102791	Web Collaboration	649281	Ofc of Technology	67	-82.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102792	Remote IP Phone	642134	Ofc of Technology	67	-44.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102793	Telephone - Remote	642137	Ofc of Technology	67	-416.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102794	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102795	Seat Charge	642072	Ofc of Technology	67	-662.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546899	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102796	Cigarette Tax DNR	740720	Revenue	90	-152719.990	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-12-08T00:00:00	0007551556	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
102797	Cellular Phone Service	642110	Ofc of Technology	67	-843.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546871	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102798	Telecom Management	642131	Ofc of Technology	67	-22.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546879	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102799	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102800	Data Protection Services	643090	Ofc of Technology	67	-27.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546670	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102801	Data Service Monthly	642115	Ofc of Technology	67	-552.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102802	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102803	Data Service Monthly	642115	Ofc of Technology	67	-1731.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546887	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102804	Web Collaboration	649281	Ofc of Technology	67	-136.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102805	Financial Application Services	649294	Ofc of Technology	67	-85.500	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546855	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102806	Seat Charge	642072	Ofc of Technology	67	-1720.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102807	800# Service	642151	Ofc of Technology	67	-272.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102808	Remote IP Phone	642134	Ofc of Technology	67	-3688.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102809	Financial Application Services	649294	Ofc of Technology	67	-576.420	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102810	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546887	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102811	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546894	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102812	Extension Fees	420357	Alcohol and Tobacco Comm	230	5040.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-08T00:00:00	APH7551308	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
102813	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546880	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102814	Cellular Phone Service	642110	Ofc of Technology	67	-200.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102815	Seat Charge	642072	Ofc of Technology	67	-5557.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102816	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546894	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102817	Telecom Management	642131	Ofc of Technology	67	-128.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546668	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102818	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102819	Cellular Phone Service	642110	Ofc of Technology	67	-1551.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546866	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102820	Cellular Phone Service	642110	Ofc of Technology	67	-141.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102821	Long Distance	642150	Ofc of Technology	67	-7.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102822	Cyber Security-Baseline	649304	Ofc of Technology	67	-2149.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102823	Remote IP Phone	642134	Ofc of Technology	67	-1.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546887	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102824	Financial Application Services	649294	Ofc of Technology	67	-59.260	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102825	Telephone - Remote	642137	Ofc of Technology	67	-208.640	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546874	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102826	Remote IP Phone	642134	Ofc of Technology	67	-328.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102827	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546880	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102828	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1042.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102829	Telecom Management	642131	Ofc of Technology	67	-222.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102830	HR Application Services	649295	Ofc of Technology	67	-8365.200	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546819	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102831	Remote IP Phone	642134	Ofc of Technology	67	-448.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102832	Data Circuits-On Network	642051	Ofc of Technology	67	-559.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102833	Web Collaboration	649281	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546885	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102834	Cyber Security-Baseline	649304	Ofc of Technology	67	-1719.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546754	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102835	Network Services	642156	Ofc of Technology	67	-317.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546818	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102836	Data Protection Services	643090	Ofc of Technology	67	-191.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102837	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546826	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102838	Network Services	642156	Ofc of Technology	67	-12699.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546838	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102839	Cellular Phone Service	642110	Ofc of Technology	67	-1981.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546890	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102840	Network Services	642156	Ofc of Technology	67	-7143.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546821	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102841	Cellular Phone Service	642110	Ofc of Technology	67	-30.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546856	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102842	Seat Charge	642072	Ofc of Technology	67	-846.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102843	HR Application Services	649295	Ofc of Technology	67	-1079.380	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546785	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102844	800# Service	642151	Ofc of Technology	67	-7.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102845	WebEx	649284	Ofc of Technology	67	-22.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102846	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102847	Cyber Security-Baseline	649304	Ofc of Technology	67	-2818.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546760	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102848	CRM Online	649287	Ofc of Technology	67	-1350.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102849	Shared SAN Storage	649270	Ofc of Technology	67	-384.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102850	Citrix	642370	Ofc of Technology	67	-255.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546884	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102851	WebEx	649284	Ofc of Technology	67	-11.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546839	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102852	Telephone - Remote	642137	Ofc of Technology	67	-3646.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546871	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102853	Cellular Phone Service	642110	Ofc of Technology	67	-39.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546786	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102854	HR Application Services	649295	Ofc of Technology	67	-404.770	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546797	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102855	Citrix	642370	Ofc of Technology	67	-19.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546645	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102856	Seat Charge	642072	Ofc of Technology	67	-3691.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546666	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102857	Acrobat Pro Subscription	642393	Ofc of Technology	67	-705.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102858	Citrix	642370	Ofc of Technology	67	-39.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102859	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546866	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102860	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546868	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102861	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546885	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102862	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102863	Data Protection Services	643090	Ofc of Technology	67	-62.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102864	Data Circuits-On Network	642051	Ofc of Technology	67	-279.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546651	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102865	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102866	Telephone - Remote	642137	Ofc of Technology	67	-248.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546865	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102867	State in-house product charges	644320	Dept of Administration	61	-27025.530	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-08T00:00:00	0007551564	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
102868	Cyber Security-Baseline	649304	Ofc of Technology	67	-122673.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102869	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-222.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-08T00:00:00	0007546658	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102870	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102871	Seat Charge	642072	Ofc of Technology	67	-5.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546650	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102872	Telecom Management	642131	Ofc of Technology	67	-35.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546732	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102873	Financial Application Services	649294	Ofc of Technology	67	-630.950	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546661	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102874	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546747	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102875	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546873	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102876	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546833	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102877	Remote IP Phone	642134	Ofc of Technology	67	-686.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546764	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102878	Data Protection Services	643090	Ofc of Technology	67	-16.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546735	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102879	Telecom Management	642131	Ofc of Technology	67	-93.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546883	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102880	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546876	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102881	Seat Charge	642072	Ofc of Technology	67	-1915.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546766	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102882	Cellular Phone Service	642110	Ofc of Technology	67	-7963.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546798	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102883	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102884	800# Service	642151	Ofc of Technology	67	-14.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102885	Remote IP Phone	642134	Ofc of Technology	67	-33.570	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546791	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102886	Telephone - Remote	642137	Ofc of Technology	67	-183.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546880	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102887	Remote IP Phone	642134	Ofc of Technology	67	-0.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546879	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102888	Telecom Management	642131	Ofc of Technology	67	-350.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102889	Shared SAN Storage	649270	Ofc of Technology	67	-83.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102890	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546654	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102891	CRM Online	649287	Ofc of Technology	67	-351.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546890	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102892	Telecom Management	642131	Ofc of Technology	67	-3.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102893	Acrobat Pro Subscription	642393	Ofc of Technology	67	-510.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102894	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102895	Telecom Management	642131	Ofc of Technology	67	-663.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546867	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102896	Web Collaboration	649281	Ofc of Technology	67	-31.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546862	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102897	Cyber Security-Baseline	649304	Ofc of Technology	67	-2579.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102898	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546875	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102899	HR Application Services	649295	Ofc of Technology	67	-350.800	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546737	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102900	GoAnywhere	642375	Ofc of Technology	67	-43.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546669	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102901	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546890	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102902	Telecom Management	642131	Ofc of Technology	67	-151.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546866	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102903	Data Service Monthly	642115	Ofc of Technology	67	-224.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546878	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102904	Citrix	642370	Ofc of Technology	67	-117.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546890	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102905	Cyber Security-Baseline	649304	Ofc of Technology	67	-10748.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546822	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102906	Financial Application Services	649294	Ofc of Technology	67	-8913.240	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546771	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102907	Data Protection Services	643090	Ofc of Technology	67	-1092.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546751	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102908	Cellular Phone Service	642110	Ofc of Technology	67	-376.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546895	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102909	Data Protection Services	643090	Ofc of Technology	67	-173.290	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546733	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102910	HR Application Services	649295	Ofc of Technology	67	-1942.890	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546738	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102911	Cellular Phone Service	642110	Ofc of Technology	67	-938.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546874	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102912	Financial Application Services	649294	Ofc of Technology	67	-297.490	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102913	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546881	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102914	Shared SAN Storage	649270	Ofc of Technology	67	-48.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546657	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102915	Seat Charge	642072	Ofc of Technology	67	-2560.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546891	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102916	Remote IP Phone	642134	Ofc of Technology	67	-75.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546649	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102917	HR Application Services	649295	Ofc of Technology	67	-1430.180	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-08T00:00:00	0007546793	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102918	Seat Charge	642072	Ofc of Technology	67	-697.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-08T00:00:00	0007546883	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102919	Unemployment Tax	417810	DWD UI Trust Fund	8510	-34867938.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-05T00:00:00	0007471099	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102920	Unemployment Tax	417810	DWD UI Trust Fund	8510	-205367.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-31T00:00:00	0007565150	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102921	Unemployment Tax	417810	DWD UI Trust Fund	8510	-365656.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-03T00:00:00	0007548891	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102922	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1878031.710	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-31T00:00:00	0007467812	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102923	Unemployment Tax	417810	DWD UI Trust Fund	8510	-264749.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-06T00:00:00	0007567986	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102924	Unemployment Tax	417810	DWD UI Trust Fund	8510	-127477.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-04T00:00:00	0007490431	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102925	Unemployment Tax	417810	DWD UI Trust Fund	8510	-335731.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-06T00:00:00	0007663829	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102926	Unemployment Tax	417810	DWD UI Trust Fund	8510	-67543.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-10T00:00:00	0007627505	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102927	Unemployment Tax	417810	DWD UI Trust Fund	8510	-217705.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-25T00:00:00	0007657096	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102928	Unemployment Tax	417810	DWD UI Trust Fund	8510	-564148.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-15T00:00:00	0007517515	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102929	Unemployment Tax	417810	DWD UI Trust Fund	8510	-414045.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-18T00:00:00	0007460022	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102930	Unemployment Tax	417810	DWD UI Trust Fund	8510	-154982.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-18T00:00:00	0007558870	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102931	Unemployment Tax	417810	DWD UI Trust Fund	8510	-98216.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-16T00:00:00	0007650320	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102932	Unemployment Tax	417810	DWD UI Trust Fund	8510	-796560.520	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-16T00:00:00	0007498038	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102933	Unemployment Tax	417810	DWD UI Trust Fund	8510	-935641.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-29T00:00:00	0007466016	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102934	Unemployment Tax	417810	DWD UI Trust Fund	8510	-219842.520	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-04T00:00:00	0007531817	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102935	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2718206.070	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-30T00:00:00	0007680560	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102936	Unemployment Tax	417810	DWD UI Trust Fund	8510	-345112.540	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-12T00:00:00	0007571763	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102937	Unemployment Tax	417810	DWD UI Trust Fund	8510	-554198.350	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-20T00:00:00	0007480960	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102938	Unemployment Tax	417810	DWD UI Trust Fund	8510	-137972.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-05T00:00:00	0007491472	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102939	Unemployment Tax	417810	DWD UI Trust Fund	8510	-90188.860	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-02T00:00:00	0007566212	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102940	Unemployment Tax	417810	DWD UI Trust Fund	8510	-36172.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-10T00:00:00	0007553093	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102941	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-18T00:00:00	0007499740	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102942	Unemployment Tax	417810	DWD UI Trust Fund	8510	-270570.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-23T00:00:00	0007654929	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102943	Unemployment Tax	417810	DWD UI Trust Fund	8510	-113116.540	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-13T00:00:00	0007630235	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102944	Unemployment Tax	417810	DWD UI Trust Fund	8510	-270399.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-26T00:00:00	0007545557	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102945	Unemployment Tax	417810	DWD UI Trust Fund	8510	-145169.300	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-09T00:00:00	0007570883	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102946	Unemployment Tax	417810	DWD UI Trust Fund	8510	-370478.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-14T00:00:00	0007538020	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102947	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1070791.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-24T00:00:00	0007463440	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102948	Unemployment Tax	417810	DWD UI Trust Fund	8510	-124213.050	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-24T00:00:00	0007543961	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102949	Unemployment Tax	417810	DWD UI Trust Fund	8510	-130555.040	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-29T00:00:00	0007487663	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102950	Unemployment Tax	417810	DWD UI Trust Fund	8510	-225776.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-04T00:00:00	0007549715	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102951	Unemployment Tax	417810	DWD UI Trust Fund	8510	-298236.310	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-12T00:00:00	0007554838	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102952	Unemployment Tax	417810	DWD UI Trust Fund	8510	-408780.810	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-13T00:00:00	0007572586	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102953	Unemployment Tax	417810	DWD UI Trust Fund	8510	-330415.810	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-12T00:00:00	0007648372	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102954	Unemployment Tax	417810	DWD UI Trust Fund	8510	-74419.090	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-24T00:00:00	0007562137	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102955	Unemployment Tax	417810	DWD UI Trust Fund	8510	-141908.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-06T00:00:00	0007644444	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102956	Unemployment Tax	417810	DWD UI Trust Fund	8510	-36861.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-02T00:00:00	0007510295	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102957	Unemployment Tax	417810	DWD UI Trust Fund	8510	-110161.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-22T00:00:00	0007560437	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102958	Unemployment Tax	417810	DWD UI Trust Fund	8510	-154077.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-12T00:00:00	0007629338	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102959	Unemployment Tax	417810	DWD UI Trust Fund	8510	-15506664.490	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-05T00:00:00	0007624642	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102960	Unemployment Tax	417810	DWD UI Trust Fund	8510	-125110.800	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-01T00:00:00	0007661845	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102961	Government Interest Income	429660	DWD UI Trust Fund	8510	-15203334.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-02T00:00:00	0007662747	2026-05-02T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
102962	Unemployment Tax	417810	DWD UI Trust Fund	8510	-273314.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-04T00:00:00	0007469963	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102963	Unemployment Tax	417810	DWD UI Trust Fund	8510	-131204.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-26T00:00:00	0007657997	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102964	Unemployment Tax	417810	DWD UI Trust Fund	8510	-65027.680	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-01T00:00:00	0007546809	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102965	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3604900.810	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-29T00:00:00	0007679670	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102966	Unemployment Tax	417810	DWD UI Trust Fund	8510	-872586.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-23T00:00:00	0007523846	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102967	Unemployment Tax	417810	DWD UI Trust Fund	8510	-176107.410	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-09T00:00:00	0007552386	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102968	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-21T00:00:00	0007522078	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102969	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1319290.690	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-23T00:00:00	0007578839	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102970	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3789543.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-16T00:00:00	0007670965	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102971	Unemployment Tax	417810	DWD UI Trust Fund	8510	-56382.480	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-24T00:00:00	0007656076	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102972	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1601187.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-03T00:00:00	0007584402	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102973	Unemployment Tax	417810	DWD UI Trust Fund	8510	-27077556.450	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-06T00:00:00	0007533765	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102974	Unemployment Tax	417810	DWD UI Trust Fund	8510	-110708.690	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-23T00:00:00	0007561373	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102975	Unemployment Tax	417810	DWD UI Trust Fund	8510	-302514.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-09T00:00:00	0007514983	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102976	Unemployment Tax	417810	DWD UI Trust Fund	8510	-309012.590	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-06T00:00:00	0007512187	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102977	Unemployment Tax	417810	DWD UI Trust Fund	8510	-100257.490	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-27T00:00:00	0007485679	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102978	Unemployment Tax	417810	DWD UI Trust Fund	8510	-449644.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-29T00:00:00	0007527609	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102979	Unemployment Tax	417810	DWD UI Trust Fund	8510	-107619.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-10T00:00:00	0007646514	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102980	Unemployment Tax	417810	DWD UI Trust Fund	8510	-818013.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-24T00:00:00	0007524816	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102981	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1202783.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-21T00:00:00	0007460799	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102982	Unemployment Tax	417810	DWD UI Trust Fund	8510	-67873.810	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-04T00:00:00	0007642737	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102983	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1038862.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-16T00:00:00	0007575467	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102984	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-23T00:00:00	0007654935	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102985	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1392457.070	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-20T00:00:00	0007672951	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102986	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-19T00:00:00	0007633653	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102987	Government Interest Income	429660	DWD UI Trust Fund	8510	-14769274.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-07T00:00:00	0007444607	2026-05-02T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
102988	Unemployment Tax	417810	DWD UI Trust Fund	8510	-282900.980	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-18T00:00:00	0007632753	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102989	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1826278.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-21T00:00:00	0007674103	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102990	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1229864.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-21T00:00:00	0007522016	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102991	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1984414.860	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-06T00:00:00	0007471869	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102992	Unemployment Tax	417810	DWD UI Trust Fund	8510	-204418.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-29T00:00:00	0007563173	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102993	Unemployment Tax	417810	DWD UI Trust Fund	8510	-210676.040	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-30T00:00:00	0007659793	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102994	Unemployment Tax	417810	DWD UI Trust Fund	8510	-110223.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-02T00:00:00	0007640567	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102995	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-24T00:00:00	0007543971	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102996	Unemployment Tax	417810	DWD UI Trust Fund	8510	-159503.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-12T00:00:00	0007475398	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102997	Unemployment Tax	417810	DWD UI Trust Fund	8510	-223351.790	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-25T00:00:00	0007483767	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102998	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1037523.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-30T00:00:00	0007466876	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102999	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2249372.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-17T00:00:00	0007671901	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103000	Unemployment Tax	417810	DWD UI Trust Fund	8510	-106730.170	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-17T00:00:00	0007498841	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103001	Government Interest Income	429660	DWD UI Trust Fund	8510	-15338985.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-03T00:00:00	0007511277	2026-05-02T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
103002	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-20T00:00:00	0007576386	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103003	Unemployment Tax	417810	DWD UI Trust Fund	8510	-170061.110	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-23T00:00:00	0007635618	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103004	Unemployment Tax	417810	DWD UI Trust Fund	8510	-72955.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-20T00:00:00	0007542055	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103005	Unemployment Tax	417810	DWD UI Trust Fund	8510	-125941.110	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-14T00:00:00	0007477298	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103006	Unemployment Tax	417810	DWD UI Trust Fund	8510	-176563.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-07T00:00:00	0007534459	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103007	Unemployment Tax	417810	DWD UI Trust Fund	8510	-211219.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-07T00:00:00	0007568859	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103008	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1855948.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-28T00:00:00	0007465063	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103009	Unemployment Tax	417810	DWD UI Trust Fund	8510	-70140.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-05T00:00:00	0007643394	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103010	Unemployment Tax	417810	DWD UI Trust Fund	8510	-54207.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-18T00:00:00	0007479125	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103011	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1031861.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-28T00:00:00	0007526760	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103012	Unemployment Tax	417810	DWD UI Trust Fund	8510	-822673.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-10T00:00:00	0007667470	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103013	Unemployment Tax	417810	DWD UI Trust Fund	8510	-350208.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-03T00:00:00	0007584365	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103014	Unemployment Tax	417810	DWD UI Trust Fund	8510	-374589.360	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-14T00:00:00	0007516719	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103015	Unemployment Tax	417810	DWD UI Trust Fund	8510	-165790.530	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-10T00:00:00	0007535464	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103016	Unemployment Tax	417810	DWD UI Trust Fund	8510	-886777.240	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-22T00:00:00	0007461706	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103017	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2462499.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-13T00:00:00	0007668355	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103018	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1063619.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-25T00:00:00	0007464167	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103019	Unemployment Tax	417810	DWD UI Trust Fund	8510	-160922.540	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-18T00:00:00	0007540287	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103020	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1562023.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-15T00:00:00	0007670058	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103021	Unemployment Tax	417810	DWD UI Trust Fund	8510	-67219.770	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-02T00:00:00	0007488578	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103022	Unemployment Tax	417810	DWD UI Trust Fund	8510	-136799.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-18T00:00:00	0007652182	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103023	Government Interest Income	429660	DWD UI Trust Fund	8510	-15272773.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-05T00:00:00	0007567183	2026-05-02T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
103024	Unemployment Tax	417810	DWD UI Trust Fund	8510	-52169.310	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-17T00:00:00	0007651262	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103025	Unemployment Tax	417810	DWD UI Trust Fund	8510	-207760.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-07T00:00:00	0007472695	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103026	Unemployment Tax	417810	DWD UI Trust Fund	8510	-116470.740	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-11T00:00:00	0007628428	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103027	Unemployment Tax	417810	DWD UI Trust Fund	8510	-13646541.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-01T00:00:00	0007681495	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103028	Unemployment Tax	417810	DWD UI Trust Fund	8510	-359081.630	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-22T00:00:00	0007577917	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103029	Unemployment Tax	417810	DWD UI Trust Fund	8510	-546484.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-16T00:00:00	0007518388	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103030	Unemployment Tax	417810	DWD UI Trust Fund	8510	-700589.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-21T00:00:00	0007577147	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103031	Unemployment Tax	417810	DWD UI Trust Fund	8510	-355232.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-14T00:00:00	0007573617	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103032	Unemployment Tax	417810	DWD UI Trust Fund	8510	-92194.410	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-17T00:00:00	0007631893	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103033	Unemployment Tax	417810	DWD UI Trust Fund	8510	-96390.740	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-05T00:00:00	0007550484	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103034	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2517778.900	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-23T00:00:00	0007675897	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103035	Unemployment Tax	417810	DWD UI Trust Fund	8510	-118923.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-12T00:00:00	0007496284	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103036	Unemployment Tax	417810	DWD UI Trust Fund	8510	-735080.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-22T00:00:00	0007522925	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103037	Unemployment Tax	417810	DWD UI Trust Fund	8510	-99078.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-28T00:00:00	0007486577	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103038	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-15T00:00:00	0007478146	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103039	Unemployment Tax	417810	DWD UI Trust Fund	8510	-145355.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-12T00:00:00	0007536280	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103040	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1537589.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-27T00:00:00	0007579876	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103041	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1099809.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-07T00:00:00	0007534438	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103042	Unemployment Tax	417810	DWD UI Trust Fund	8510	-337407.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-02T00:00:00	0007662746	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103043	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1444509.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-17T00:00:00	0007519744	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103044	Unemployment Tax	417810	DWD UI Trust Fund	8510	-791397.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-30T00:00:00	0007582424	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103045	Unemployment Tax	417810	DWD UI Trust Fund	8510	-136433.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-13T00:00:00	0007649415	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103046	Unemployment Tax	417810	DWD UI Trust Fund	8510	-96255.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-09T00:00:00	0007626531	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103047	Unemployment Tax	417810	DWD UI Trust Fund	8510	-86794.170	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-17T00:00:00	0007557947	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103048	Unemployment Tax	417810	DWD UI Trust Fund	8510	-139365.900	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-13T00:00:00	0007476245	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103049	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1721.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-25T00:00:00	0007544945	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103050	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1263754.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-02T00:00:00	0007583441	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103051	Unemployment Tax	417810	DWD UI Trust Fund	8510	-216905.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-21T00:00:00	0007543042	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103052	Unemployment Tax	417810	DWD UI Trust Fund	8510	-238210.110	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-15T00:00:00	0007555847	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103053	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2812303.330	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-24T00:00:00	0007676788	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103054	Unemployment Tax	417810	DWD UI Trust Fund	8510	-219419.710	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-18T00:00:00	0007499841	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103055	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2284377.530	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-29T00:00:00	0007581448	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103056	Unemployment Tax	417810	DWD UI Trust Fund	8510	-39367.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-02T00:00:00	0007547620	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103057	Unemployment Tax	417810	DWD UI Trust Fund	8510	-72616.520	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-03T00:00:00	0007489563	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103058	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3699572.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-30T00:00:00	0007528298	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103059	Unemployment Tax	417810	DWD UI Trust Fund	8510	-479744.530	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-20T00:00:00	0007576376	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103060	Unemployment Tax	417810	DWD UI Trust Fund	8510	-602824.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-10T00:00:00	0007515874	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103061	Unemployment Tax	417810	DWD UI Trust Fund	8510	-130176.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-09T00:00:00	0007645421	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103062	Unemployment Tax	417810	DWD UI Trust Fund	8510	-178572.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-21T00:00:00	0007481910	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103063	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3150758.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-22T00:00:00	0007675037	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103064	Unemployment Tax	417810	DWD UI Trust Fund	8510	-199779.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-15T00:00:00	0007478234	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103065	Unemployment Tax	417810	DWD UI Trust Fund	8510	-180148.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-03T00:00:00	0007641516	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103066	Unemployment Tax	417810	DWD UI Trust Fund	8510	-175115.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-17T00:00:00	0007539291	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103067	Unemployment Tax	417810	DWD UI Trust Fund	8510	-8569.770	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-25T00:00:00	0007637563	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103068	Unemployment Tax	417810	DWD UI Trust Fund	8510	-32754.070	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-24T00:00:00	0007636646	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103069	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1276095.740	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-23T00:00:00	0007462580	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103070	Unemployment Tax	417810	DWD UI Trust Fund	8510	-450868.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-07T00:00:00	0007664906	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103071	Unemployment Tax	417810	DWD UI Trust Fund	8510	-60729.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-26T00:00:00	0007484786	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103072	Unemployment Tax	417810	DWD UI Trust Fund	8510	-806891.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-31T00:00:00	0007529478	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103073	Unemployment Tax	417810	DWD UI Trust Fund	8510	-119990.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-22T00:00:00	0007482974	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103074	Unemployment Tax	417810	DWD UI Trust Fund	8510	-232970.490	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-10T00:00:00	0007494327	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103075	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-16T00:00:00	0007556977	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103076	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1053640.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-09T00:00:00	0007666595	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103077	Unemployment Tax	417810	DWD UI Trust Fund	8510	-220969.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-30T00:00:00	0007563972	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103078	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-16T00:00:00	0007458114	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103079	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2837695.110	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-28T00:00:00	0007678614	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103080	Unemployment Tax	417810	DWD UI Trust Fund	8510	-50858.800	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-13T00:00:00	0007537149	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103081	Unemployment Tax	417810	DWD UI Trust Fund	8510	-109620.260	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-31T00:00:00	0007660846	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103082	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-22T00:00:00	0007674963	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103083	Unemployment Tax	417810	DWD UI Trust Fund	8510	-497619.760	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-15T00:00:00	0007574487	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103084	Unemployment Tax	417810	DWD UI Trust Fund	8510	-271970.920	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-20T00:00:00	0007634670	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103085	Unemployment Tax	417810	DWD UI Trust Fund	8510	-85587.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-11T00:00:00	0007647475	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103086	Unemployment Tax	417810	DWD UI Trust Fund	8510	-563082.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-03T00:00:00	0007530580	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103087	Unemployment Tax	417810	DWD UI Trust Fund	8510	-871279.590	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-27T00:00:00	0007525750	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103088	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1270583.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-14T00:00:00	0007669221	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103089	Unemployment Tax	417810	DWD UI Trust Fund	8510	-14365.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-19T00:00:00	0007480019	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103090	Unemployment Tax	417810	DWD UI Trust Fund	8510	-141268.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-11T00:00:00	0007553971	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103091	Unemployment Tax	417810	DWD UI Trust Fund	8510	-43047.100	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-16T00:00:00	0007557029	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103092	Unemployment Tax	417810	DWD UI Trust Fund	8510	-8773121.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-04T00:00:00	0007622570	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103093	Unemployment Tax	417810	DWD UI Trust Fund	8510	-717019.540	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-06T00:00:00	0007625753	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103094	Unemployment Tax	417810	DWD UI Trust Fund	8510	-456117.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-20T00:00:00	0007520786	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103095	Unemployment Tax	417810	DWD UI Trust Fund	8510	-413814.300	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-19T00:00:00	0007559569	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103096	Unemployment Tax	417810	DWD UI Trust Fund	8510	-361690.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-04T00:00:00	0007531569	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103097	Unemployment Tax	417810	DWD UI Trust Fund	8510	-82707.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-05T00:00:00	0007567165	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103098	Unemployment Tax	417810	DWD UI Trust Fund	8510	-9170699.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-27T00:00:00	0007677670	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103099	Unemployment Tax	417810	DWD UI Trust Fund	8510	-157528.350	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-19T00:00:00	0007653060	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103100	Unemployment Tax	417810	DWD UI Trust Fund	8510	-90275.520	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-27T00:00:00	0007639444	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103101	Unemployment Tax	417810	DWD UI Trust Fund	8510	-64472.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-11T00:00:00	0007474353	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103102	Unemployment Tax	417810	DWD UI Trust Fund	8510	-245088.800	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-07T00:00:00	0007513206	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103103	Unemployment Tax	417810	DWD UI Trust Fund	8510	-149679.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-03T00:00:00	0007511259	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103104	Unemployment Tax	417810	DWD UI Trust Fund	8510	-114639.050	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-27T00:00:00	0007658854	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103105	Unemployment Tax	417810	DWD UI Trust Fund	8510	-111999.450	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-11T00:00:00	0007495225	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103106	Unemployment Tax	417810	DWD UI Trust Fund	8510	-4476391.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-01T00:00:00	0007468906	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103107	Unemployment Tax	417810	DWD UI Trust Fund	8510	-133652.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-26T00:00:00	0007638490	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103108	Unemployment Tax	417810	DWD UI Trust Fund	8510	-685355.040	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-28T00:00:00	0007580631	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103109	Special Fuel Tax	414300	Revenue	90	-114280.420	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-07T00:00:00	APH7513896	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103110	Special Fuel Tax	414300	Revenue	90	865335.090	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-05T00:00:00	APH7491153	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103111	Special Fuel Tax	414300	Revenue	90	614947.970	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-04T00:00:00	APH7642509	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103112	Special Fuel Tax	414300	Revenue	90	1370739.730	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-01-07T00:00:00	APH7568643	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103113	Health Premiums EE/ER	428928	Personnel	70	-31874.040	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-17T00:00:00	0007567187	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103114	Health Premiums EE/ER	428928	Personnel	70	-92.940	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-01T00:00:00	0007473428	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103115	Health Premiums EE/ER	428928	Personnel	70	-23017.860	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-25T00:00:00	0007654967	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103116	Health Premiums EE/ER	428928	Personnel	70	-18240671.150	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-22T00:00:00	HCM7673020	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103117	Health Premiums EE/ER	428928	Personnel	70	-18242198.480	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-11T00:00:00	HCM7644443	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103118	Health Premiums EE/ER	428928	Personnel	70	-13432.620	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-01T00:00:00	0007480083	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103119	Health Premiums EE/ER	428928	Personnel	70	-206.170	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-01T00:00:00	0007557995	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103120	Health Premiums EE/ER	428928	Personnel	70	-12659.840	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-03T00:00:00	0007567171	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103121	Health Premiums EE/ER	428928	Personnel	70	-127.940	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-11-06T00:00:00	0007540298	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103122	Dental Premiums EE/ER	428929	Personnel	70	1.320	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-01T00:00:00	APH7681276	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
103123	Health Premiums EE/ER	428928	Personnel	70	-16.360	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-01T00:00:00	0007557939	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103124	Health Premiums EE/ER	428928	Personnel	70	-22008.600	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-01T00:00:00	0007625595	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103125	Health Premiums EE/ER	428928	Personnel	70	-286.760	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-01T00:00:00	0007526748	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103126	Health Premiums EE/ER	428928	Personnel	70	-17048142.880	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-31T00:00:00	HCM7562946	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103127	Health Premiums EE/ER	428928	Personnel	70	-16991781.420	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-17T00:00:00	HCM7554877	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103128	Health Premiums EE/ER	428928	Personnel	70	-17359321.380	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-16T00:00:00	HCM7455711	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103129	Health Premiums EE/ER	428928	Personnel	70	1139.220	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-16T00:00:00	APH7650130	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
103130	Health Premiums EE/ER	428928	Personnel	70	-21920.100	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-01T00:00:00	0007627457	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103131	Health Premiums EE/ER	428928	Personnel	70	-19066.080	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-13T00:00:00	0007480959	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103132	Health Premiums EE/ER	428928	Personnel	70	-30.660	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-01T00:00:00	0007473448	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103133	Health Premiums EE/ER	428928	Personnel	70	-15330.850	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-10T00:00:00	0007510374	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103134	Health Premiums EE/ER	428928	Personnel	70	-17290.690	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-02T00:00:00	0007496328	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103135	Health Premiums EE/ER	428928	Personnel	70	161.280	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-11T00:00:00	APH7474165	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
103136	Health Premiums EE/ER	428928	Personnel	70	-88.200	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-02T00:00:00	0007526763	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103137	Health Premiums EE/ER	428928	Personnel	70	-13058.760	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-01T00:00:00	0007570928	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103138	Health Premiums EE/ER	428928	Personnel	70	-6066.760	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-01T00:00:00	0007679644	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103139	Health Premiums EE/ER	428928	Personnel	70	-61.320	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-01T00:00:00	0007568010	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103140	Health Premiums EE/ER	428928	Personnel	70	-44.100	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-01T00:00:00	0007526685	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103141	Health Premiums EE/ER	428928	Personnel	70	-16990879.660	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-22T00:00:00	HCM7519864	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103142	Health Premiums EE/ER	428928	Personnel	70	-14.300	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-01T00:00:00	0007567890	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103143	Health Premiums EE/ER	428928	Personnel	70	-35137.360	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-11T00:00:00	0007657165	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103144	Health Premiums EE/ER	428928	Personnel	70	-17729.880	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-01T00:00:00	0007475322	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103145	Health Premiums EE/ER	428928	Personnel	70	47.580	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-02T00:00:00	APH7662615	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
103146	Health Premiums EE/ER	428928	Personnel	70	-13869.480	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-01T00:00:00	0007625798	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103147	Health Premiums EE/ER	428928	Personnel	70	-10038.060	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-25T00:00:00	0007637544	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103148	Health Premiums EE/ER	428928	Personnel	70	-14654.680	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-17T00:00:00	0007567190	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103149	Health Premiums EE/ER	428928	Personnel	70	-92.940	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-16T00:00:00	0007527550	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103150	Health Premiums EE/ER	428928	Personnel	70	-35741.860	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-11T00:00:00	0007633703	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103151	Health Premiums EE/ER	428928	Personnel	70	-35809.540	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-01T00:00:00	0007657148	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103152	Health Premiums EE/ER	428928	Personnel	70	-16310.770	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-24T00:00:00	0007510328	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103153	Health Premiums EE/ER	428928	Personnel	70	-32363.500	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-03T00:00:00	0007567163	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103154	Health Premiums EE/ER	428928	Personnel	70	-14182.320	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-05T00:00:00	0007654939	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103155	Health Premiums EE/ER	428928	Personnel	70	-17094020.480	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-10T00:00:00	HCM7491363	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103156	Health Premiums EE/ER	428928	Personnel	70	-35833.180	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-16T00:00:00	0007462644	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103157	Health Premiums EE/ER	428928	Personnel	70	-129.090	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-01T00:00:00	0007473462	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103158	Health Premiums EE/ER	428928	Personnel	70	-18189262.300	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-25T00:00:00	HCM7634520	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103159	Health Premiums EE/ER	428928	Personnel	70	-17165340.920	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-13T00:00:00	HCM7473515	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103160	Health Premiums EE/ER	428928	Personnel	70	-15587.720	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-01T00:00:00	0007667539	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103161	Health Premiums EE/ER	428928	Personnel	70	-17589275.860	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-02T00:00:00	HCM7440265	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103162	Health Premiums EE/ER	428928	Personnel	70	200.640	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-26T00:00:00	APH7484571	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
103163	Health Premiums EE/ER	428928	Personnel	70	-79.100	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-09T00:00:00	0007526772	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103164	Health Premiums EE/ER	428928	Personnel	70	-36480.860	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-01T00:00:00	0007480082	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103165	Health Premiums EE/ER	428928	Personnel	70	-17059633.100	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-27T00:00:00	HCM7482864	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103166	Health Premiums EE/ER	428928	Personnel	70	-14820.720	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-16T00:00:00	0007462645	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103167	DEVA Repayments	428924	Personnel	70	140.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-01T00:00:00	0007475461	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103168	Health Premiums EE/ER	428928	Personnel	70	-14650.200	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-22T00:00:00	0007680545	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103169	Health Premiums EE/ER	428928	Personnel	70	-14689.680	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-01T00:00:00	0007560433	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103170	Health Premiums EE/ER	428928	Personnel	70	-7099.620	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-01T00:00:00	0007627503	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103171	Health Premiums EE/ER	428928	Personnel	70	-11712.720	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-17T00:00:00	0007462629	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103172	Health Premiums EE/ER	428928	Personnel	70	-16961.770	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-22T00:00:00	0007529431	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103173	Health Premiums EE/ER	428928	Personnel	70	-34774.300	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-01T00:00:00	0007632821	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103174	Health Premiums EE/ER	428928	Personnel	70	-17051156.320	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-11-05T00:00:00	HCM7529570	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103175	Health Premiums EE/ER	428928	Personnel	70	-26284.440	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-01T00:00:00	0007638512	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103176	Health Premiums EE/ER	428928	Personnel	70	-17355.720	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-01T00:00:00	0007623873	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103177	Health Premiums EE/ER	428928	Personnel	70	2400.260	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-05-01T00:00:00	APH7681276	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
103178	Health Premiums EE/ER	428928	Personnel	70	-38400.600	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-22T00:00:00	0007528365	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103179	Health Premiums EE/ER	428928	Personnel	70	-34405.020	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-01T00:00:00	0007667534	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103180	Health Premiums EE/ER	428928	Personnel	70	-36467.280	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-22T00:00:00	0007680593	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103181	Health Premiums EE/ER	428928	Personnel	70	-35336.080	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-02T00:00:00	0007462607	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103182	Health Premiums EE/ER	428928	Personnel	70	-35027.160	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-01T00:00:00	0007620038	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103183	Health Premiums EE/ER	428928	Personnel	70	-14392.800	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-11T00:00:00	0007633714	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103184	Health Premiums EE/ER	428928	Personnel	70	-13432.620	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-02T00:00:00	0007462611	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103185	Health Premiums EE/ER	428928	Personnel	70	-16946907.340	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-11-19T00:00:00	HCM7538069	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103186	Health Premiums EE/ER	428928	Personnel	70	-15216.590	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-11-05T00:00:00	0007541258	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103187	Health Premiums EE/ER	428928	Personnel	70	-19775.760	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-27T00:00:00	0007483726	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103188	Health Premiums EE/ER	428928	Personnel	70	-35400.600	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-02T00:00:00	0007496320	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103189	Health Premiums EE/ER	428928	Personnel	70	-35342.580	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-24T00:00:00	0007510301	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103190	Health Premiums EE/ER	428928	Personnel	70	-35041.700	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-11-05T00:00:00	0007541249	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103191	Health Premiums EE/ER	428928	Personnel	70	-24569.040	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-01T00:00:00	0007625518	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103192	Health Premiums EE/ER	428928	Personnel	70	-15889.380	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-02T00:00:00	0007443340	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103193	Health Premiums EE/ER	428928	Personnel	70	33.060	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-27T00:00:00	APH7485441	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
103194	Health Premiums EE/ER	428928	Personnel	70	-1442.640	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-01T00:00:00	0007679661	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103195	Health Premiums EE/ER	428928	Personnel	70	-16601.320	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-01T00:00:00	0007632829	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103196	Health Premiums EE/ER	428928	Personnel	70	-33505.600	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-10T00:00:00	0007510370	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103197	Health Premiums EE/ER	428928	Personnel	70	-19457444.160	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-11T00:00:00	HCM7625645	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103198	Health Premiums EE/ER	428928	Personnel	70	-13903.280	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-13T00:00:00	0007481060	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103199	Health Premiums EE/ER	428928	Personnel	70	-51006.780	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-01T00:00:00	0007625791	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103200	Health Premiums EE/ER	428928	Personnel	70	-18247830.020	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-28T00:00:00	HCM7579617	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103201	Health Premiums EE/ER	428928	Personnel	70	-62912.520	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-11T00:00:00	0007637521	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103202	Health Premiums EE/ER	428928	Personnel	70	-19512967.540	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-14T00:00:00	HCM7570772	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103203	Health Premiums EE/ER	428928	Personnel	70	-16312.680	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-11T00:00:00	0007658050	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103204	Health Premiums EE/ER	428928	Personnel	70	-15238.740	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-01T00:00:00	0007658054	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103205	Health Premiums EE/ER	428928	Personnel	70	-31632.820	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-01-01T00:00:00	0007570916	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103206	Health Premiums EE/ER	428928	Personnel	70	-17024102.660	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-24T00:00:00	HCM7501677	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103207	Health Premiums EE/ER	428928	Personnel	70	-18145178.840	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-25T00:00:00	HCM7653967	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103208	Health Premiums EE/ER	428928	Personnel	70	-17063362.680	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-03T00:00:00	HCM7546521	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103209	Health Premiums EE/ER	428928	Personnel	70	-36534.180	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-13T00:00:00	0007481058	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103210	Health Premiums EE/ER	428928	Personnel	70	-32265.120	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-12-01T00:00:00	0007558918	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103211	Health Premiums EE/ER	428928	Personnel	70	-17315460.540	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-07-30T00:00:00	HCM7464954	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103212	Vision Premiums EE/ER	428936	Personnel	70	-106992.000	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-31T00:00:00	HCM7562946	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103213	Vision Premiums EE/ER	428936	Personnel	70	-178.800	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-17T00:00:00	0007567187	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103214	Vision Premiums EE/ER	428936	Personnel	70	-49.560	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-01T00:00:00	0007627503	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103215	Vision Premiums EE/ER	428936	Personnel	70	-105385.740	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-25T00:00:00	HCM7653967	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103216	Vision Premiums EE/ER	428936	Personnel	70	-207.360	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-07-02T00:00:00	0007462607	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103217	Vision Premiums EE/ER	428936	Personnel	70	-3.360	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-16T00:00:00	0007527550	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103218	Dental Premiums EE/ER	428929	Personnel	70	-570860.100	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-25T00:00:00	HCM7634520	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103219	Dental Premiums EE/ER	428929	Personnel	70	-966.900	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-03T00:00:00	0007567163	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103220	Dental Premiums EE/ER	428929	Personnel	70	-597704.430	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-07-02T00:00:00	HCM7440265	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103221	Dental Premiums EE/ER	428929	Personnel	70	-1040.040	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-11-05T00:00:00	0007541249	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103222	Dental Premiums EE/ER	428929	Personnel	70	-6.060	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-01T00:00:00	0007557995	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103223	Dental Premiums EE/ER	428929	Personnel	70	-578255.340	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-27T00:00:00	HCM7482864	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103224	Dental Premiums EE/ER	428929	Personnel	70	-14.400	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-01T00:00:00	0007632829	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103225	Dental Premiums EE/ER	428929	Personnel	70	-473.940	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-01T00:00:00	0007480083	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103226	Dental Premiums EE/ER	428929	Personnel	70	-964.620	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-11T00:00:00	0007633703	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103227	Dental Premiums EE/ER	428929	Personnel	70	-574469.220	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-11-19T00:00:00	HCM7538069	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103228	Dental Premiums EE/ER	428929	Personnel	70	-485.640	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-11-05T00:00:00	0007541258	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103229	Dental Premiums EE/ER	428929	Personnel	70	-926.580	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-01T00:00:00	0007632821	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103230	Dental Premiums EE/ER	428929	Personnel	70	-578629.260	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-31T00:00:00	HCM7562946	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103231	Dental Premiums EE/ER	428929	Personnel	70	-961.200	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-10T00:00:00	0007510370	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103232	Dental Premiums EE/ER	428929	Personnel	70	-596.340	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-13T00:00:00	0007480959	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103233	Dental Premiums EE/ER	428929	Personnel	70	-1010.460	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-24T00:00:00	0007510301	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103234	Vision Premiums EE/ER	428936	Personnel	70	-117.900	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-02T00:00:00	0007496328	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103235	Dental Premiums EE/ER	428929	Personnel	70	-1034.340	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-07-02T00:00:00	0007462607	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103236	Dental Premiums EE/ER	428929	Personnel	70	-1047.360	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-07-16T00:00:00	0007462644	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103237	Dental Premiums EE/ER	428929	Personnel	70	-798.960	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-27T00:00:00	0007483726	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103238	Dental Premiums EE/ER	428929	Personnel	70	-1097.100	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-01T00:00:00	0007480082	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103239	Dental Premiums EE/ER	428929	Personnel	70	-1099.200	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-13T00:00:00	0007481058	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103240	Dental Premiums EE/ER	428929	Personnel	70	-519.840	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-01T00:00:00	0007627503	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103241	Dental Premiums EE/ER	428929	Personnel	70	-957.300	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-22T00:00:00	0007680593	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103242	Dental Premiums EE/ER	428929	Personnel	70	-2524.140	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-11T00:00:00	0007637521	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103243	Vision Premiums EE/ER	428936	Personnel	70	1.920	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-11T00:00:00	APH7474165	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
103244	Dental Premiums EE/ER	428929	Personnel	70	-578126.700	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-11-05T00:00:00	HCM7529570	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103245	Dental Premiums EE/ER	428929	Personnel	70	-582316.380	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-13T00:00:00	HCM7473515	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103246	Dental Premiums EE/ER	428929	Personnel	70	-504.660	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-13T00:00:00	0007481060	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103247	Dental Premiums EE/ER	428929	Personnel	70	-571742.880	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-22T00:00:00	HCM7673020	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103248	Dental Premiums EE/ER	428929	Personnel	70	-572450.880	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-11T00:00:00	HCM7644443	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103249	Dental Premiums EE/ER	428929	Personnel	70	-960.720	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-11T00:00:00	0007657165	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103250	Vision Premiums EE/ER	428936	Personnel	70	-179.280	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-01-01T00:00:00	0007570916	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103251	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-01-01T00:00:00	0007567890	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103252	Dental Premiums EE/ER	428929	Personnel	70	-611284.920	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-11T00:00:00	HCM7625645	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103253	Dental Premiums EE/ER	428929	Personnel	70	-456.000	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-01T00:00:00	0007625798	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103254	Dental Premiums EE/ER	428929	Personnel	70	-803.220	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-01T00:00:00	0007627457	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103255	Dental Premiums EE/ER	428929	Personnel	70	-1957.800	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-01T00:00:00	0007625791	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103256	Dental Premiums EE/ER	428929	Personnel	70	-28.980	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-01T00:00:00	0007679661	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103257	Dental Premiums EE/ER	428929	Personnel	70	-577.800	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-24T00:00:00	0007510328	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103258	Dental Premiums EE/ER	428929	Personnel	70	-412.500	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-03T00:00:00	0007567171	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103259	Dental Premiums EE/ER	428929	Personnel	70	-473.940	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-17T00:00:00	0007567190	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103260	Vision Premiums EE/ER	428936	Personnel	70	-196.620	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-01T00:00:00	0007657148	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103261	Vision Premiums EE/ER	428936	Personnel	70	-83.340	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-01-01T00:00:00	0007570928	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103262	Vision Premiums EE/ER	428936	Personnel	70	-55.440	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-07-17T00:00:00	0007462629	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103263	Vision Premiums EE/ER	428936	Personnel	70	-82.260	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-01T00:00:00	0007658054	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103264	Vision Premiums EE/ER	428936	Personnel	70	27.840	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-05-01T00:00:00	APH7681276	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
103265	Dental Premiums EE/ER	428929	Personnel	70	-511.740	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-07-02T00:00:00	0007443340	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103266	Dental Premiums EE/ER	428929	Personnel	70	-473.940	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-01T00:00:00	0007560433	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103267	Dental Premiums EE/ER	428929	Personnel	70	-926.580	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-01T00:00:00	0007620038	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103268	Dental Premiums EE/ER	428929	Personnel	70	-933.900	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-01T00:00:00	0007667534	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103269	Dental Premiums EE/ER	428929	Personnel	70	-579237.660	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-03T00:00:00	HCM7546521	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103270	Dental Premiums EE/ER	428929	Personnel	70	-470.160	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-22T00:00:00	0007680545	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103271	Dental Premiums EE/ER	428929	Personnel	70	-516.360	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-07-16T00:00:00	0007462645	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103272	Dental Premiums EE/ER	428929	Personnel	70	-753.600	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-01T00:00:00	0007625595	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103273	Dental Premiums EE/ER	428929	Personnel	70	-3.420	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-01T00:00:00	0007473428	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103274	Dental Premiums EE/ER	428929	Personnel	70	-140.640	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-01T00:00:00	0007679644	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103275	Dental Premiums EE/ER	428929	Personnel	70	-473.940	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-01T00:00:00	0007623873	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103276	Dental Premiums EE/ER	428929	Personnel	70	1.320	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-27T00:00:00	APH7485441	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
103277	Dental Premiums EE/ER	428929	Personnel	70	-966.900	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-01T00:00:00	0007558918	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103278	Dental Premiums EE/ER	428929	Personnel	70	-576911.040	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-24T00:00:00	HCM7501677	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103279	Dental Premiums EE/ER	428929	Personnel	70	-958.620	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-17T00:00:00	0007567187	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103280	Vision Premiums EE/ER	428936	Personnel	70	29.280	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-16T00:00:00	APH7650130	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
103281	Dental Premiums EE/ER	428929	Personnel	70	-587883.180	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-07-30T00:00:00	HCM7464954	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103282	Dental Premiums EE/ER	428929	Personnel	70	-21.840	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-09T00:00:00	0007526772	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103283	Dental Premiums EE/ER	428929	Personnel	70	-1074.660	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-01T00:00:00	0007638512	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103284	Dental Premiums EE/ER	428929	Personnel	70	-222.240	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-25T00:00:00	0007637544	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103285	Dental Premiums EE/ER	428929	Personnel	70	-473.940	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-01T00:00:00	0007667539	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103286	Vision Premiums EE/ER	428936	Personnel	70	0.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-02T00:00:00	APH7662615	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
103287	Dental Premiums EE/ER	428929	Personnel	70	-590029.200	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-07-16T00:00:00	HCM7455711	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103288	Dental Premiums EE/ER	428929	Personnel	70	-568788.600	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-25T00:00:00	HCM7653967	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103289	Dental Premiums EE/ER	428929	Personnel	70	-684.360	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-25T00:00:00	0007654967	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103290	Dental Premiums EE/ER	428929	Personnel	70	-8.640	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-11T00:00:00	0007633714	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103291	Dental Premiums EE/ER	428929	Personnel	70	-613336.020	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-01-14T00:00:00	HCM7570772	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103292	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-23T00:00:00	0007527552	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103293	Dental Premiums EE/ER	428929	Personnel	70	-473.940	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-07-02T00:00:00	0007462611	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103294	Dental Premiums EE/ER	428929	Personnel	70	-1132.200	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-22T00:00:00	0007528365	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103295	Dental Premiums EE/ER	428929	Personnel	70	-575976.180	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-22T00:00:00	HCM7519864	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103296	Dental Premiums EE/ER	428929	Personnel	70	-150.000	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-01T00:00:00	0007481898	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103297	Dental Premiums EE/ER	428929	Personnel	70	-572757.480	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-01-28T00:00:00	HCM7579617	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103298	Dental Premiums EE/ER	428929	Personnel	70	-653.640	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-05T00:00:00	0007654939	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103299	Dental Premiums EE/ER	428929	Personnel	70	-3.420	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-11-06T00:00:00	0007540298	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103300	Dental Premiums EE/ER	428929	Personnel	70	-473.940	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-11T00:00:00	0007658050	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103301	Dental Premiums EE/ER	428929	Personnel	70	-596.820	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-22T00:00:00	0007529431	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103302	Dental Premiums EE/ER	428929	Personnel	70	-626.340	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-01T00:00:00	0007475322	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103303	Dental Premiums EE/ER	428929	Personnel	70	-870.480	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-02-01T00:00:00	0007625518	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103304	Dental Premiums EE/ER	428929	Personnel	70	-576232.200	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-12-17T00:00:00	HCM7554877	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103305	Dental Premiums EE/ER	428929	Personnel	70	-579547.920	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-10T00:00:00	HCM7491363	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103306	Dental Premiums EE/ER	428929	Personnel	70	-577.800	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-10T00:00:00	0007510374	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103307	Vision Premiums EE/ER	428936	Personnel	70	-207.840	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-02T00:00:00	0007496320	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103308	Trip Permits INDOT Share	740708	Transportation	800	-28632.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-03T00:00:00	0007641772	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103309	53% Distribution to INDOT	740732	Transportation	800	-90634429.050	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-15T00:00:00	0007670008	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103310	Dental Premiums EE/ER	428929	Personnel	70	-587.520	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-07-17T00:00:00	0007462629	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103311	Trip Permits INDOT Share	740708	Transportation	800	-37830.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-06T00:00:00	0007533840	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103312	Dental Premiums EE/ER	428929	Personnel	70	-3.420	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-16T00:00:00	0007527550	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103313	Trip Permits INDOT Share	740708	Transportation	800	-11440.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-06T00:00:00	0007625768	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103314	53% Distribution to INDOT	740732	Transportation	800	-89277901.800	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-15T00:00:00	0007456952	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103315	Trip Permits INDOT Share	740708	Transportation	800	-13617.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-09T00:00:00	0007552320	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103316	Trip Permits INDOT Share	740708	Transportation	800	-19695.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-04T00:00:00	0007490417	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103317	Dental Premiums EE/ER	428929	Personnel	70	-2.640	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-02T00:00:00	0007526763	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103318	Road and Street INDOT Share	740700	Transportation	800	-26671653.060	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-09T00:00:00	0007552320	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103319	Claims and Comp - Road Damage	472342	Transportation	800	5230.250	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-22T00:00:00	APH7522686	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
103320	Claims and Comp - Road Damage	472342	Transportation	800	428.900	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-22T00:00:00	APH7482637	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
103321	Dental Premiums EE/ER	428929	Personnel	70	-447.600	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-01T00:00:00	0007658054	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103322	53% Distribution to INDOT	740732	Transportation	800	-82052517.210	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-28T00:00:00	0007580626	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103323	Claims and Comp - Road Damage	472342	Transportation	800	3348.880	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-23T00:00:00	APH7462389	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
103324	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-01T00:00:00	0007526685	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103325	Claims and Comp - Road Damage	472342	Transportation	800	1533.080	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-20T00:00:00	APH7576134	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
103326	Blind Vend Sales Commissions	431510	Transportation	800	-25239.320	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-13T00:00:00	0007537089	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	800
103327	AA TR - TR IN	740006	Transportation	800	-3875.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-11T00:00:00	0007649386	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103328	53% Distribution to INDOT	740732	Transportation	800	-88424241.080	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-11T00:00:00	0007647486	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103329	53% Distribution to INDOT	740732	Transportation	800	-87962432.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-12T00:00:00	0007536295	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103330	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-01-01T00:00:00	0007567890	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103331	Trip Permits INDOT Share	740708	Transportation	800	-19695.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-11T00:00:00	0007474307	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103332	Dental Premiums EE/ER	428929	Personnel	70	-5.280	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-01-01T00:00:00	0007568010	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103333	Trip Permits INDOT Share	740708	Transportation	800	-35295.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	0007667477	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103334	53% Distribution to INDOT	740732	Transportation	800	-87536062.430	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-14T00:00:00	0007516752	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103335	Road Improvement Reimbursement	428131	Transportation	800	910.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-16T00:00:00	0007670967	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
103336	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-23T00:00:00	0007527552	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103337	Dental Premiums EE/ER	428929	Personnel	70	-964.620	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-01T00:00:00	0007657148	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103338	Claims and Comp - Road Damage	472342	Transportation	800	1826.160	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-12T00:00:00	APH7629121	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
103339	Dental Premiums EE/ER	428929	Personnel	70	-5.280	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-01T00:00:00	0007526748	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103340	Claims and Comp - Road Damage	472342	Transportation	800	-6319.350	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-06T00:00:00	0007568026	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	800
103341	Dental Premiums EE/ER	428929	Personnel	70	45.060	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-05-01T00:00:00	APH7681276	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
103342	Road and Street INDOT Share	740700	Transportation	800	-22912697.190	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-10T00:00:00	0007667477	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103343	53% Distribution to INDOT	740732	Transportation	800	-85921022.110	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-09T00:00:00	0007493465	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103344	Claims and Comp - Auto Damage	472340	Transportation	800	250.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-24T00:00:00	APH7543772	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
103345	Road and Street INDOT Share	740700	Transportation	800	-23038725.400	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-03T00:00:00	0007641772	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103346	Dental Premiums EE/ER	428929	Personnel	70	5.280	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-11T00:00:00	APH7474165	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
103347	53% Distribution to INDOT	740732	Transportation	800	-84186328.950	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-10T00:00:00	0007627538	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103348	Road and Street INDOT Share	740700	Transportation	800	-25947840.180	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-04T00:00:00	0007490417	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103349	Road and Street INDOT Share	740700	Transportation	800	-13498855.720	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-11T00:00:00	0007474307	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103350	Dental Premiums EE/ER	428929	Personnel	70	6.840	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-08-26T00:00:00	APH7484571	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
103351	Road and Street INDOT Share	740700	Transportation	800	-25652804.410	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-06T00:00:00	0007533840	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103352	Dental Premiums EE/ER	428929	Personnel	70	-1066.380	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-02T00:00:00	0007496320	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103353	Road and Street INDOT Share	740700	Transportation	800	-25222205.590	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-11T00:00:00	0007452423	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103354	Trip Permits INDOT Share	740708	Transportation	800	-17322.500	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-11T00:00:00	0007452423	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103355	53% Distribution to INDOT	740732	Transportation	800	-50691787.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-19T00:00:00	0007479995	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103356	Dental Premiums EE/ER	428929	Personnel	70	22.320	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-03-16T00:00:00	APH7650130	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
103357	Dental Premiums EE/ER	428929	Personnel	70	-959.940	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-01-01T00:00:00	0007570916	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103358	Dental Premiums EE/ER	428929	Personnel	70	-639.240	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-02T00:00:00	0007496328	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103359	Claims and Comp - Road Damage	472342	Transportation	800	5790.420	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-12T00:00:00	APH7496001	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
103360	Claims and Comp - Road Damage	472342	Transportation	800	6123.740	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-24T00:00:00	APH7543772	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
103361	Dental Premiums EE/ER	428929	Personnel	70	1.320	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-02T00:00:00	APH7662615	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
103362	Dental Premiums EE/ER	428929	Personnel	70	-424.200	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-01-01T00:00:00	0007570928	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
103363	Road and Street INDOT Share	740700	Transportation	800	-24025594.160	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-02-06T00:00:00	0007625768	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103364	Claims and Comp - Road Damage	472342	Transportation	800	1661.150	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-24T00:00:00	APH7676583	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
103365	Extension Fees	420357	Alcohol and Tobacco Comm	230	430.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	APH7495997	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103366	Employee's Permits	420340	Alcohol and Tobacco Comm	230	45.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-16T00:00:00	APH7630930	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103367	Employee's Permits	420340	Alcohol and Tobacco Comm	230	375.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	APH7459839	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103368	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-19T00:00:00	APH7501476	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103369	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-12T00:00:00	APH7535862	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103370	ISP Health Premiums ER	428113	State Police	100	-1263421.860	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-11-05T00:00:00	HCM7529577	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
103371	Extension Fees	420357	Alcohol and Tobacco Comm	230	1965.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-23T00:00:00	APH7654711	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103372	Employee's Permits	420340	Alcohol and Tobacco Comm	230	180.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-02T00:00:00	APH7583168	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103373	Employee's Permits	420340	Alcohol and Tobacco Comm	230	45.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-12T00:00:00	APH7629117	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103374	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-14T00:00:00	APH7669056	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103375	Extension Fees	420357	Alcohol and Tobacco Comm	230	1180.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-03T00:00:00	APH7641308	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103376	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-22T00:00:00	APH7501484	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103377	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-19T00:00:00	APH7633435	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103378	Employee's Permits	420340	Alcohol and Tobacco Comm	230	1860.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-19T00:00:00	0007633644	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
103379	ISP Health Premiums ER	428113	State Police	100	-1260577.920	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-12-03T00:00:00	HCM7546528	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
103380	Employee's Permits	420340	Alcohol and Tobacco Comm	230	180.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-06T00:00:00	0007471911	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
103381	Claims and Comp - Road Damage	472342	Transportation	800	1609.110	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-26T00:00:00	APH7657758	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
103382	Employee's Permits	420340	Alcohol and Tobacco Comm	230	735.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-19T00:00:00	APH7479792	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103383	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-29T00:00:00	APH7506574	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103384	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	APH7660622	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103385	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	50.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-06T00:00:00	APH7567615	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103386	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-11T00:00:00	APH7628206	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103387	Employee's Permits	420340	Alcohol and Tobacco Comm	230	90.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-27T00:00:00	APH7525378	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103388	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-04T00:00:00	APH7549569	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103389	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-06T00:00:00	APH7567615	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103390	Employee's Permits	420340	Alcohol and Tobacco Comm	230	180.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-23T00:00:00	APH7654711	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103391	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-11T00:00:00	APH7628206	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103392	Extension Fees	420357	Alcohol and Tobacco Comm	230	465.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-15T00:00:00	APH7555634	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103393	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-45.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-11T00:00:00	APH7629111	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103394	Extension Fees	420357	Alcohol and Tobacco Comm	230	3965.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	APH7660622	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103395	Extension Fees	420357	Alcohol and Tobacco Comm	230	1930.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-06T00:00:00	APH7567615	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103396	Active Employer Hlth Ins Cons	471967	State Police	100	-55065.740	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-12-31T00:00:00	0007553047	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
103397	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-15T00:00:00	APH7555634	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103398	Employee's Permits	420340	Alcohol and Tobacco Comm	230	546.290	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-03T00:00:00	APH7511110	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103399	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-31T00:00:00	APH7467532	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103400	Extension Fees	420357	Alcohol and Tobacco Comm	230	1165.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-29T00:00:00	APH7506574	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103401	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	205.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-19T00:00:00	0007633644	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
103402	53% Distribution to INDOT	740732	Transportation	800	-87407414.930	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-12T00:00:00	0007554984	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103403	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	250.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-19T00:00:00	0007633644	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
103404	Employee's Permits	420340	Alcohol and Tobacco Comm	230	105.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-22T00:00:00	APH7501484	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103405	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	5000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-19T00:00:00	APH7479792	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103406	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-23T00:00:00	APH7654711	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103407	ISP Health Premiums EE	428111	State Police	100	-285347.470	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-12-03T00:00:00	HCM7546528	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
103408	Employee's Permits	420340	Alcohol and Tobacco Comm	230	990.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	APH7482633	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103409	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-28T00:00:00	APH7464772	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103410	Employee's Permits	420340	Alcohol and Tobacco Comm	230	225.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-14T00:00:00	APH7669056	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103411	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-11-05T00:00:00	0007541256	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
103412	Employee's Permits	420340	Alcohol and Tobacco Comm	230	375.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-19T00:00:00	APH7633435	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103413	Employee's Permits	420340	Alcohol and Tobacco Comm	230	135.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-12T00:00:00	APH7475167	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103414	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	APH7495997	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103415	ISP Health Premiums ER	428113	State Police	100	-1268841.840	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-12-31T00:00:00	HCM7562953	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
103416	ISP Health Premiums EE	428111	State Police	100	-286501.200	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-11-05T00:00:00	HCM7529577	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
103417	Employee's Permits	420340	Alcohol and Tobacco Comm	230	240.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-03T00:00:00	APH7641308	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103418	Extension Fees	420357	Alcohol and Tobacco Comm	230	8192.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-11T00:00:00	APH7628206	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103419	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-12-03T00:00:00	0007567174	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
103420	Extension Fees	420357	Alcohol and Tobacco Comm	230	965.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-04T00:00:00	APH7549569	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103421	Employee's Permits	420340	Alcohol and Tobacco Comm	230	390.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-31T00:00:00	APH7467532	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103422	ISP Health Premiums EE	428111	State Police	100	-287604.560	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-12-31T00:00:00	HCM7562953	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
103423	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	APH7459839	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103424	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-03T00:00:00	APH7641308	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103425	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	25.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	APH7459839	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Agency Payments	""	230
103426	Employee's Permits	420340	Alcohol and Tobacco Comm	230	315.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-24T00:00:00	0007544005	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
103427	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-19T00:00:00	0007633644	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
103428	Employee's Permits	420340	Alcohol and Tobacco Comm	230	90.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-12T00:00:00	APH7535862	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103429	Employee's Permits	420340	Alcohol and Tobacco Comm	230	560.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-15T00:00:00	APH7555634	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103430	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	1000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	APH7459839	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103431	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	50.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-24T00:00:00	0007544005	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
103432	Employee's Permits	420340	Alcohol and Tobacco Comm	230	695.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-11T00:00:00	APH7628206	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103433	Employee's Permits	420340	Alcohol and Tobacco Comm	230	75.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-19T00:00:00	0007500803	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
103434	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-02T00:00:00	APH7583168	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103435	Extension Fees	420357	Alcohol and Tobacco Comm	230	1180.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-31T00:00:00	APH7467532	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103436	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	APH7660622	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103437	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	1750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-03T00:00:00	APH7511110	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103438	Employee's Permits	420340	Alcohol and Tobacco Comm	230	1145.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-12T00:00:00	APH7495997	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103439	Extension Fees	420357	Alcohol and Tobacco Comm	230	1680.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-18T00:00:00	APH7459839	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103440	Employee's Permits	420340	Alcohol and Tobacco Comm	230	450.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-29T00:00:00	APH7506574	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103441	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-08-22T00:00:00	APH7482633	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103442	Extension Fees	420357	Alcohol and Tobacco Comm	230	-965.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-16T00:00:00	APH7631639	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103443	Extension Fees	420357	Alcohol and Tobacco Comm	230	965.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-12T00:00:00	APH7535862	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103444	FandW - Online Revenue	425457	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-30T00:00:00	0007659690	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
103445	Rental of Facility	430185	Natural Resources	300	-37.390	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-08-27T00:00:00	HCM7482896	2026-05-02T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
103446	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-07-31T00:00:00	0007469156	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
103447	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-30T00:00:00	0007681509	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
103448	Rental of Facility	430185	Natural Resources	300	-49.020	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-03-11T00:00:00	HCM7644475	2026-05-02T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
103449	Rental of Facility	430185	Natural Resources	300	-261.430	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-16T00:00:00	HCM7455741	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
103450	Rental of Facility	430185	Natural Resources	300	-41.540	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-28T00:00:00	HCM7579648	2026-05-02T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
103451	Dealer Plates	425230	Secretary Of State	40	99.000	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-10-17T00:00:00	0007519973	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
103452	Rental of Facility	430185	Natural Resources	300	-15.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-03T00:00:00	HCM7546552	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
103453	Dealer Plates	425230	Secretary Of State	40	1026.000	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-07-18T00:00:00	APH7459835	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
103454	Rental of Facility	430185	Natural Resources	300	-243.230	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-05T00:00:00	HCM7529601	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
103455	FandW - POS vendor license sales	425458	Natural Resources	300	249.400	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-14T00:00:00	APH7516501	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
103456	Cellular Phone Service	436110	Natural Resources	300	21.230	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-15T00:00:00	0007517487	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
103457	Rental of Facility	430185	Natural Resources	300	-43.360	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-02T00:00:00	HCM7440296	2026-05-02T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
103458	Cigarette Tax Transfer	749100	State Comptroller	50	-132987.010	2026	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2026-04-13T00:00:00	0007668376	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
103459	Cigarette Tax DNR	740720	Natural Resources	300	-149299.410	2026	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2026-02-09T00:00:00	0007626497	2026-05-02T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103460	Rental of Facility	430185	Natural Resources	300	-39.770	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-31T00:00:00	HCM7562978	2026-05-02T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
103461	Cigarette Tax Clean Water IND	740722	Agriculture	36	-152719.990	2026	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2025-12-09T00:00:00	0007552326	2026-05-02T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
103462	Cigarette Tax DNR	740720	Natural Resources	300	-176307.130	2026	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2025-07-11T00:00:00	0007454828	2026-05-02T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103463	Cigarette Tax Transfer	749100	State Comptroller	50	-127970.920	2026	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2026-02-06T00:00:00	0007625812	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
103464	Cigarette Tax DNR	740720	Natural Resources	300	-148110.670	2026	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2026-03-04T00:00:00	0007642728	2026-05-02T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103465	Rental of Facility	430185	Natural Resources	300	-16.910	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-16T00:00:00	HCM7455741	2026-05-02T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
103466	Cigarette Tax Transfer	749100	State Comptroller	50	-156053.650	2026	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2026-01-15T00:00:00	0007574489	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
103467	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-4568230000.000	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-30T00:00:00	0007507884	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
103468	Cigarette Tax Clean Water IND	740722	Agriculture	36	-140671.730	2026	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2025-08-20T00:00:00	0007480973	2026-05-02T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
103469	Cigarette Tax Transfer	749100	State Comptroller	50	-151890.980	2026	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2025-10-09T00:00:00	0007514939	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
103470	Cigarette Tax Clean Water IND	740722	Agriculture	36	-163446.600	2026	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2025-11-07T00:00:00	0007534491	2026-05-02T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
103471	ST MTCH TR - TR IN	740008	Natural Resources	300	-21112.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-10T00:00:00	0007494394	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103472	Cigarette Tax Transfer	749100	State Comptroller	50	-126952.010	2026	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2026-03-03T00:00:00	0007641767	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
103473	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-208806004.230	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-10-27T00:00:00	0007525745	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
103474	Cigarette Tax DNR	740720	Natural Resources	300	-152719.990	2026	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2025-12-09T00:00:00	0007552326	2026-05-02T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103475	Cigarette Tax DNR	740720	Natural Resources	300	-155151.510	2026	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2026-04-13T00:00:00	0007668429	2026-05-02T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103476	Cigarette Tax Transfer	749100	State Comptroller	50	-442111.170	2026	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2025-08-19T00:00:00	0007479975	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
103477	Water - well drillers license	425774	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-30T00:00:00	0007680611	2026-05-02T00:00:00	Department Of Agriculture	8010	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
103478	Cigarette Tax Clean Water IND	740722	Agriculture	36	-149299.410	2026	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2026-02-09T00:00:00	0007626497	2026-05-02T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
103479	Cigarette Tax DNR	740720	Natural Resources	300	-182062.590	2026	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2026-01-15T00:00:00	0007574552	2026-05-02T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103480	Cigarette Tax Transfer	749100	State Comptroller	50	-149208.300	2026	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2025-09-09T00:00:00	0007493442	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
103481	Rental of Facility	430185	Natural Resources	300	-52.170	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-22T00:00:00	HCM7519896	2026-05-02T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
103482	Rental of Facility	430185	Natural Resources	300	-48.780	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-13T00:00:00	HCM7473546	2026-05-02T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
103483	Rental of Facility	430185	Natural Resources	300	-26.200	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-03T00:00:00	HCM7546552	2026-05-02T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
103484	Cigarette Tax Transfer	749100	State Comptroller	50	-513689.290	2026	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2025-11-07T00:00:00	0007534447	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
103485	Cigarette Tax DNR	740720	Natural Resources	300	-174076.350	2026	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2025-09-10T00:00:00	0007494274	2026-05-02T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103486	Rental of Facility	430185	Natural Resources	300	-44.220	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-10T00:00:00	HCM7491395	2026-05-02T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
103487	Cigarette Tax Clean Water IND	740722	Agriculture	36	-174076.350	2026	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2025-09-10T00:00:00	0007494274	2026-05-02T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
103488	Rental of Facility	430185	Natural Resources	300	-53.360	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-11T00:00:00	HCM7644475	2026-05-02T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
103489	Cigarette Tax Clean Water IND	740722	Agriculture	36	-155151.510	2026	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2026-04-13T00:00:00	0007668429	2026-05-02T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
103490	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-64608382.540	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-01-27T00:00:00	0007579840	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
103491	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-150871713.760	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-04-29T00:00:00	0007679597	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
103492	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-71826483.580	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-11-26T00:00:00	0007545524	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
103493	Cigarette Tax Clean Water IND	740722	Agriculture	36	-176307.130	2026	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2025-07-11T00:00:00	0007454828	2026-05-02T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
103494	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-74422769.170	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-29T00:00:00	0007563085	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
103495	Cigarette Tax Transfer	749100	State Comptroller	50	-465490.680	2026	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2026-03-03T00:00:00	0007641767	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
103496	Rental of Facility	430185	Natural Resources	300	-23.090	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-05T00:00:00	HCM7529601	2026-05-02T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
103497	Cigarette Tax Transfer	749100	State Comptroller	50	-547097.080	2026	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2025-09-09T00:00:00	0007493442	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
103498	Cigarette Tax Transfer	749100	State Comptroller	50	-556933.600	2026	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2025-10-09T00:00:00	0007514939	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
103499	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-418033694.890	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-09-30T00:00:00	0007507774	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
103500	Cigarette Tax DNR	740720	Natural Resources	300	-140671.730	2026	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2025-08-20T00:00:00	0007480973	2026-05-02T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103501	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-163402887.020	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-03-27T00:00:00	0007658850	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
103502	Cigarette Tax Transfer	749100	State Comptroller	50	-572196.720	2026	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2026-01-15T00:00:00	0007574489	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
103503	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-1240402792.360	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-29T00:00:00	0007563057	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
103504	Cigarette Tax Transfer	749100	State Comptroller	50	-554108.100	2026	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2025-07-10T00:00:00	0007449212	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
103505	Cigarette Tax Transfer	749100	State Comptroller	50	-151120.390	2026	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2025-07-10T00:00:00	0007449212	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
103506	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-49719146.070	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-02-27T00:00:00	0007639435	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
103507	Rental of Facility	430185	Natural Resources	300	-23.100	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-11T00:00:00	HCM7625677	2026-05-02T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
103508	Rental of Facility	430185	Natural Resources	300	-35.490	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-08-27T00:00:00	HCM7482896	2026-05-02T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
103509	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	1242158588.340	2026	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-12-16T00:00:00	0007557011	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
103510	Cigarette Tax Clean Water IND	740722	Agriculture	36	-182062.590	2026	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2026-01-15T00:00:00	0007574552	2026-05-02T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
103511	Cigarette Tax Transfer	749100	State Comptroller	50	-487619.020	2026	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2026-04-13T00:00:00	0007668376	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
103512	Cigarette Tax DNR	740720	Natural Resources	300	-177206.150	2026	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2025-10-10T00:00:00	0007515891	2026-05-02T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103513	Cigarette Tax Clean Water IND	740722	Agriculture	36	-177206.150	2026	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2025-10-10T00:00:00	0007515891	2026-05-02T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
103514	Cigarette Tax Transfer	749100	State Comptroller	50	-140097.080	2026	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2025-11-07T00:00:00	0007534447	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
103515	Cigarette Tax Clean Water IND	740722	Agriculture	36	-148110.670	2026	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2026-03-04T00:00:00	0007642728	2026-05-02T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
103516	Cigarette Tax Transfer	749100	State Comptroller	50	-469226.700	2026	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2026-02-06T00:00:00	0007625812	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
103517	Cigarette Tax Transfer	749100	State Comptroller	50	-120575.770	2026	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2025-08-19T00:00:00	0007479975	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
103518	Cigarette Tax DNR	740720	Natural Resources	300	-163446.600	2026	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2025-11-07T00:00:00	0007534491	2026-05-02T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103519	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6417.780	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2026-03-05T00:00:00	0007643402	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103520	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1329.750	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2025-08-21T00:00:00	0007481899	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103521	Transfer Heritage Trust Clr	740772	Natural Resources	300	-26776.750	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2026-01-05T00:00:00	0007567092	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103522	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10196.550	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2026-04-06T00:00:00	0007663845	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103523	Water - well drillers license	425774	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-10T00:00:00	0007449079	2026-05-02T00:00:00	Department Of Agriculture	8010	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
103524	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10656.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2025-08-21T00:00:00	0007481902	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103525	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-19051900.230	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-11-18T00:00:00	0007540231	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
103526	Rental of Facility	430185	Natural Resources	300	-47.610	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-07-30T00:00:00	HCM7464985	2026-05-02T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
103527	Transfer Heritage Trust Clr	740772	Natural Resources	300	-42451.500	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2025-10-07T00:00:00	0007513203	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103528	Transfer Heritage Trust Clr	740772	Natural Resources	300	1403.630	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2025-09-05T00:00:00	0007491324	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103529	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-7766813.960	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-12-16T00:00:00	0007557040	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
103530	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10774.400	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2025-08-21T00:00:00	0007481902	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103531	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-1664389.010	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-12-16T00:00:00	0007557039	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
103532	ST MTCH TR - TR IN	740008	Natural Resources	300	-103076.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-29T00:00:00	0007527581	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103533	Transfer Heritage Trust Clr	740772	Natural Resources	300	1403.630	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2025-09-05T00:00:00	0007491324	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103534	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	599660.410	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-09-18T00:00:00	0007499897	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
103535	Transfer Heritage Trust Clr	740772	Natural Resources	300	-18081.700	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2025-09-05T00:00:00	0007491300	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103536	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-1695953.190	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-02-10T00:00:00	0007627467	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
103537	Transfer Heritage Trust Clr	740772	Natural Resources	300	-26970.100	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2026-02-05T00:00:00	0007624629	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103538	Transfer Heritage Trust Clr	740772	Natural Resources	300	-18081.700	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2025-09-05T00:00:00	0007491300	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103539	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1403.630	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2025-07-07T00:00:00	0007444283	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103540	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9914.450	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2025-11-06T00:00:00	0007533564	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103541	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5334.750	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2026-02-05T00:00:00	0007624629	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103542	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-15552.220	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-11-18T00:00:00	0007540248	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
103543	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7018.100	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2025-07-07T00:00:00	0007444283	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103544	Road and Street Local Distrbtn	740710	State Comptroller	50	-7927899.400	2026	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2025-08-11T00:00:00	0007474307	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
103545	Transfer Heritage Trust Clr	740772	Natural Resources	300	738.750	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2025-09-05T00:00:00	0007491324	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103546	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-1639962.000	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-01-13T00:00:00	0007572613	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
103547	Transfer Heritage Trust Clr	740772	Natural Resources	300	-18081.700	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2025-09-05T00:00:00	0007491300	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103548	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8275.500	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2025-12-05T00:00:00	0007550448	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103549	Rental of Facility	430185	Natural Resources	300	-16.080	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-11-19T00:00:00	HCM7538101	2026-05-02T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
103550	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-16546161.310	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-02-10T00:00:00	0007627468	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
103551	ST MTCH TR - TR IN	740008	Natural Resources	300	-73238.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-07T00:00:00	0007664821	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103552	Transfer Heritage Trust Clr	740772	Natural Resources	300	7018.100	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2025-09-05T00:00:00	0007491324	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103553	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-1606815.290	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-04-10T00:00:00	0007667423	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
103554	Road and Street Local Distrbtn	740710	State Comptroller	50	-15065932.760	2026	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2025-11-06T00:00:00	0007533840	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
103555	Transfer Heritage Trust Clr	740772	Natural Resources	300	-17883.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2025-09-05T00:00:00	0007491300	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103556	Road and Street Local Distrbtn	740710	State Comptroller	50	-13530680.000	2026	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2026-03-03T00:00:00	0007641772	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
103557	ST MTCH TR - TR IN	740008	Natural Resources	300	326800.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-16T00:00:00	0007556975	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103558	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5355.350	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2026-01-05T00:00:00	0007567092	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103559	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-1822573.590	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-03-10T00:00:00	0007646487	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
103560	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5355.350	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2026-01-05T00:00:00	0007567092	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103561	Water - well drillers license	425774	Natural Resources	300	-175.700	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-05T00:00:00	0007624708	2026-05-02T00:00:00	Department Of Agriculture	8010	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
103562	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-13418000.160	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-03-10T00:00:00	0007646488	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
103563	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1403.630	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2025-07-07T00:00:00	0007444283	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103564	Road and Street Local Distrbtn	740710	State Comptroller	50	-15664304.170	2026	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2025-12-09T00:00:00	0007552320	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
103565	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6347.250	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2026-03-05T00:00:00	0007643402	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103566	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8397.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2025-10-07T00:00:00	0007513203	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103567	Transfer Heritage Trust Clr	740772	Natural Resources	300	1403.630	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2025-09-05T00:00:00	0007491324	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103568	Transfer Heritage Trust Clr	740772	Natural Resources	300	-32088.850	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2026-03-05T00:00:00	0007643402	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103569	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8490.300	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2025-10-07T00:00:00	0007513203	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103570	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5394.030	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2026-02-05T00:00:00	0007624629	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103571	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-8526663.570	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-10-14T00:00:00	0007516698	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
103572	Road and Street Local Distrbtn	740710	State Comptroller	50	-15239207.720	2026	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2025-09-04T00:00:00	0007490417	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
103573	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1403.630	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2025-07-07T00:00:00	0007444283	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103574	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8367.450	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2025-12-05T00:00:00	0007550448	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103575	Transfer Heritage Trust Clr	740772	Natural Resources	300	-41837.250	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2025-12-05T00:00:00	0007550448	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103576	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-1734895.990	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-10-14T00:00:00	0007516696	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
103577	Rental of Facility	430185	Natural Resources	300	-46.290	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-04-22T00:00:00	HCM7673051	2026-05-02T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
103578	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10774.400	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2025-08-21T00:00:00	0007481902	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103579	ST MTCH TR - TR IN	740008	Natural Resources	300	-24000.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-23T00:00:00	0007578787	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103580	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8367.450	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2025-12-05T00:00:00	0007550448	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103581	Road and Street Local Distrbtn	740710	State Comptroller	50	-13456663.420	2026	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2026-04-10T00:00:00	0007667477	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
103582	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1344.530	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2025-08-21T00:00:00	0007481899	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103583	Rental of Facility	430185	Natural Resources	300	-18.420	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-28T00:00:00	HCM7579648	2026-05-02T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
103584	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9805.500	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2025-11-06T00:00:00	0007533564	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103585	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-2268.500	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-11-18T00:00:00	0007540250	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
103586	Transfer Heritage Trust Clr	740772	Natural Resources	300	-738.750	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2025-07-07T00:00:00	0007444283	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103587	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9914.450	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2025-11-06T00:00:00	0007533564	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103588	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8367.450	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2025-12-05T00:00:00	0007550448	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103589	Road and Street Local Distrbtn	740710	State Comptroller	50	-14813041.370	2026	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2025-07-11T00:00:00	0007452423	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
103590	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9914.450	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2025-11-06T00:00:00	0007533564	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103591	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10196.550	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2026-04-06T00:00:00	0007663845	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103592	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5355.350	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2026-01-05T00:00:00	0007567092	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103593	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8490.300	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2025-10-07T00:00:00	0007513203	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103594	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5394.030	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2026-02-05T00:00:00	0007624629	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103595	Rental of Facility	430185	Natural Resources	300	-66.370	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-02-25T00:00:00	HCM7634551	2026-05-02T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
103596	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10084.500	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2026-04-06T00:00:00	0007663845	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103597	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6417.780	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2026-03-05T00:00:00	0007643402	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103598	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-12748910.370	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-01-13T00:00:00	0007572614	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
103599	Transfer Heritage Trust Clr	740772	Natural Resources	300	-90408.500	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2025-09-05T00:00:00	0007491300	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103600	Rental of Facility	430185	Natural Resources	300	-40.830	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-24T00:00:00	HCM7501709	2026-05-02T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
103601	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10774.400	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2025-08-21T00:00:00	0007481902	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103602	Rental of Facility	430185	Natural Resources	300	-9.650	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-01-14T00:00:00	HCM7570803	2026-05-02T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
103603	ST MTCH TR - TR IN	740008	Natural Resources	300	80000.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-09-17T00:00:00	0007498835	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103604	Rental of Facility	430185	Natural Resources	300	-45.940	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-03-25T00:00:00	HCM7653998	2026-05-02T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
103605	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8490.300	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2025-10-07T00:00:00	0007513203	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103606	ST MTCH TR - TR IN	740008	Natural Resources	300	-106302.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-28T00:00:00	0007526691	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103607	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5296.500	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2026-01-05T00:00:00	0007567092	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103608	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5394.030	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2026-02-05T00:00:00	0007624629	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103609	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1344.530	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2025-08-21T00:00:00	0007481899	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103610	Rental of Facility	430185	Natural Resources	300	-30.360	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-12-17T00:00:00	HCM7554909	2026-05-02T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
103611	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1344.530	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2025-08-21T00:00:00	0007481899	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103612	Transfer Heritage Trust Clr	740772	Natural Resources	300	-49572.250	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2025-11-06T00:00:00	0007533564	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103613	ST MTCH TR - TR IN	740008	Natural Resources	300	-31858.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-28T00:00:00	0007526681	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103614	Transfer Heritage Trust Clr	740772	Natural Resources	300	-50982.750	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2026-04-06T00:00:00	0007663845	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103615	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6722.600	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2025-08-21T00:00:00	0007481899	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103616	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-1658694.980	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-11-18T00:00:00	0007540230	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
103617	Transfer Heritage Trust Clr	740772	Natural Resources	300	-53872.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2025-08-21T00:00:00	0007481902	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103618	Road and Street Local Distrbtn	740710	State Comptroller	50	-14110269.580	2026	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2026-02-06T00:00:00	0007625768	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
103619	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-17405313.440	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-09-17T00:00:00	0007498889	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
103620	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-3270502.320	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-09-18T00:00:00	0007499907	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
103621	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-1633096.990	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-08-13T00:00:00	0007476235	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
103622	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6417.780	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2026-03-05T00:00:00	0007643402	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103623	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-10063252.060	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-08-13T00:00:00	0007476236	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
103624	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10196.550	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2026-04-06T00:00:00	0007663845	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103625	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-1605276.270	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-09-17T00:00:00	0007498888	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
103626	ST MTCH TR - TR IN	740008	Natural Resources	300	-822284.000	2026	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2025-10-21T00:00:00	0007522059	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103627	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-9157566.090	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-04-10T00:00:00	0007667424	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
103628	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-17T00:00:00	0007631804	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
103629	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1403.630	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2025-07-07T00:00:00	0007444283	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103630	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-1545.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-12-23T00:00:00	0007561388	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
103631	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-530.890	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-17T00:00:00	0007458987	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
103632	LGIP Interest Income	429612	Civil Rights Comm	258	-2315.760	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
103633	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	2175.760	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-14T00:00:00	0007477279	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
103634	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	365.230	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-14T00:00:00	0007477279	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
103635	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6417.780	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2026-03-05T00:00:00	0007643402	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103636	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	6319.350	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-06T00:00:00	0007568026	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
103637	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-5032.080	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
103638	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9914.450	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2025-11-06T00:00:00	0007533564	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103639	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-5642.240	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
103640	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.780	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-22T00:00:00	0007560466	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
103641	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-03-19T00:00:00	0007653051	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
103642	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8490.300	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2025-10-07T00:00:00	0007513203	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103643	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.260	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-22T00:00:00	0007560432	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
103644	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-22T00:00:00	0007577980	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
103645	Court Fee Marriage License Fee	424129	Treasurer of State	48	1540.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-14T00:00:00	0007477279	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
103646	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-3997.500	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-03T00:00:00	0007489572	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
103647	LGIP Interest Income	429612	Natural Resources	300	-57568.740	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
103648	Court Fee Safe School Fee	424126	Treasurer of State	48	-500.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-26T00:00:00	0007484850	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
103649	LGIP Interest Income	429612	Natural Resources	300	-145835.230	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
103650	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.140	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-02-18T00:00:00	0007632776	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
103651	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.520	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-20T00:00:00	0007520739	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
103652	LGIP Interest Income	429612	Ofc of Technology	67	-28290.370	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	67
103653	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-6276.400	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
103654	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9914.450	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2025-11-06T00:00:00	0007533564	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103655	Ind Supp Fed Medicare B	422061	Veterans Home	570	-4.560	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-22T00:00:00	0007560468	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
103656	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10196.550	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2026-04-06T00:00:00	0007663845	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103657	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-6346.250	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
103658	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-300.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-26T00:00:00	0007484850	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
103659	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-2175.760	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-26T00:00:00	0007484850	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
103660	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.280	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-07T00:00:00	0007513181	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
103661	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	60409.300	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-27T00:00:00	0007525797	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
103662	LGIP Interest Income	429612	Natural Resources	300	-5318.220	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
103663	LGIP Interest Income	429612	Natural Resources	300	-5782.070	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
103664	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1.540	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-11T00:00:00	0007495283	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
103665	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.470	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-03-19T00:00:00	0007653109	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
103666	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.660	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-29T00:00:00	0007527597	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
103667	LGIP Interest Income	429612	Civil Rights Comm	258	-2138.860	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
103668	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5394.030	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2026-02-05T00:00:00	0007624629	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103669	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1.300	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-01-14T00:00:00	0007573554	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
103670	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1403.630	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2025-07-07T00:00:00	0007444283	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103671	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5355.350	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2026-01-05T00:00:00	0007567092	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103672	LGIP Interest Income	429612	Natural Resources	300	-5604.390	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
103673	LGIP Interest Income	429612	Civil Rights Comm	258	-1846.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
103674	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.260	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-07T00:00:00	0007534502	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
103675	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	7100.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-15T00:00:00	0007517582	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
103676	Court Fee Automated Record Kee	424127	Treasurer of State	48	-30551.470	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-26T00:00:00	0007484850	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
103677	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-2592.290	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-26T00:00:00	0007484850	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
103678	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-09-19T00:00:00	0007500763	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
103679	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6417.780	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2026-03-05T00:00:00	0007643402	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103680	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-2856.710	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-07-17T00:00:00	0007458982	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
103681	Court Fee Safe School Fee	424126	Treasurer of State	48	500.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-14T00:00:00	0007477279	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
103682	Ind Supp Fed Medicare B	422061	Veterans Home	570	-9.350	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-22T00:00:00	0007560441	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
103683	Transfer Heritage Trust Clr	740772	Natural Resources	300	1403.630	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2025-09-05T00:00:00	0007491324	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103684	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-4408.940	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
103685	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	8935.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-10-09T00:00:00	0007515043	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
103686	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-12-23T00:00:00	0007561385	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
103687	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-4890.960	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
103688	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-03-13T00:00:00	0007649446	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
103689	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1344.530	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2025-08-21T00:00:00	0007481899	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103690	Transfer Heritage Trust Clr	740772	Natural Resources	300	1403.630	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2025-09-05T00:00:00	0007491324	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103691	LGIP Interest Income	429612	Civil Rights Comm	258	-2056.270	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
103692	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1344.530	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2025-08-21T00:00:00	0007481899	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103693	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5355.350	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2026-01-05T00:00:00	0007567092	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103694	LGIP Interest Income	429612	Ofc of Technology	67	-26931.670	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	67
103695	Court Fee Automated Record Kee	424127	Treasurer of State	48	30551.470	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-14T00:00:00	0007477279	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
103696	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8367.450	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2025-12-05T00:00:00	0007550448	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103697	Court Fee Marriage License Fee	424129	Treasurer of State	48	-1540.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-26T00:00:00	0007484850	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
103698	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	300.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-14T00:00:00	0007477279	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
103699	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-1.110	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-22T00:00:00	0007560441	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
103700	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-300.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-26T00:00:00	0007484850	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
103701	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-6027.300	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
103702	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	2592.290	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-14T00:00:00	0007477279	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
103703	LGIP Interest Income	429612	Natural Resources	300	-5592.670	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
103704	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5394.030	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2026-02-05T00:00:00	0007624629	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103705	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-365.230	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-26T00:00:00	0007484850	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
103706	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10774.400	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2025-08-21T00:00:00	0007481902	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103707	LGIP Interest Income	429612	Ofc of Technology	67	-27708.760	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	67
103708	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.640	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-17T00:00:00	0007498884	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
103709	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-5448.270	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
103710	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-4781.330	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
103711	LGIP Interest Income	429612	Ofc of Technology	67	-29573.420	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	67
103712	Ind Supp Fed Medicare B	422061	Veterans Home	570	-3.650	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-29T00:00:00	0007679503	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
103713	LGIP Interest Income	429612	Civil Rights Comm	258	-2144.780	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
103714	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-5046.020	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
103715	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-40745.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-16T00:00:00	0007631179	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
103716	State User Fees	424140	Treasurer of State	48	8865711.220	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-31T00:00:00	0007565189	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
103717	LGIP Interest Income	429612	Natural Resources	300	-5052.040	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
103718	Transfer Heritage Trust Clr	740772	Natural Resources	300	-18081.700	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2025-09-05T00:00:00	0007491300	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103719	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-22T00:00:00	0007577979	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
103720	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-1545.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-22T00:00:00	0007577978	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
103721	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.260	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-11-07T00:00:00	0007534500	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
103722	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	2.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-28T00:00:00	APV7678872	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
103723	LOCAL PROJECTS	464180	Transportation	800	1187.720	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-12T00:00:00	APV7536666	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF AUBURN 	0000055121	800
103724	LOCAL PROJECTS	464180	Transportation	800	40443.420	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-03-05T00:00:00	APV7643723	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PUTNAM COUNTY BOARD OF COMMISSIONS 	0000056450	800
103725	SPandR - Ped/Bike Daily	425834	Natural Resources	300	51.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-17T00:00:00	APV7539592	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
103726	LOCAL PROJECTS	464180	Transportation	800	15993.490	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-04T00:00:00	APV7444226	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	DELAWARE COUNTY 	0000057545	800
103727	LOCAL PROJECTS	464180	Transportation	800	904287.430	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-29T00:00:00	APV7527816	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	SPEEDWAY CLERK-TREASURER 	0000121955	800
103728	LOCAL PROJECTS	464180	Transportation	800	6459.220	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-03-05T00:00:00	APV7643723	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BENTON COUNTY 	0000058532	800
103729	SPandR - Admission Gate OOS	425783	Natural Resources	300	815.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-30T00:00:00	APV7467087	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
103730	SPandR - Ped/Bike Permits	425835	Natural Resources	300	3.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-30T00:00:00	APV7467087	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
103731	LOCAL PROJECTS	464180	Transportation	800	288.180	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-05T00:00:00	APV7550974	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA STATE FAIR COMMISSION 	0000055185	800
103732	SPandR - Ped/Bike Daily	425834	Natural Resources	300	390.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-30T00:00:00	APV7467087	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
103733	LOCAL PROJECTS	464180	Transportation	800	92950.690	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-05T00:00:00	APV7550974	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF BROWNSBURG  	0000059263	800
103734	Clean Prod Janitorial	644702	Natural Resources	300	982.430	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-04T00:00:00	APV7490718	2026-05-02T00:00:00	State Parks And Memorials	3370	Internal Service Funds - Revenues	PeopleSoft Financials	W W GRAINGER, INC 	0000015156	300
103735	LOCAL PROJECTS	464180	Transportation	800	59645.620	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-30T00:00:00	APV7508350	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF HUNTINGBURG 	0000056018	800
103736	LOCAL PROJECTS	464180	Transportation	800	3471.340	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-07T00:00:00	APV7513544	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	SOUTHPORT, CITY OF 	0000097079	800
103737	SPandR - Ped/Bike Daily	425834	Natural Resources	300	364.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	APV7523209	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
103738	SPandR - Annual Permits	425787	Natural Resources	300	52.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	APV7523209	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
103739	SPandR - Annual Permits	425787	Natural Resources	300	142.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	APV7574723	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
103740	SPandR - Ped/Bike Daily	425834	Natural Resources	300	2.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-19T00:00:00	APV7559796	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
103741	SPandR - Admission Gate OOS	425783	Natural Resources	300	577.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-17T00:00:00	APV7539592	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
103742	LOCAL PROJECTS	464180	Transportation	800	10951.150	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-03T00:00:00	APV7511587	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF BATESVILLE 	0000059200	800
103743	H/S - Programs revenue	425655	Natural Resources	300	11.490	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-06T00:00:00	APV7664259	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
103744	LOCAL PROJECTS	464180	Transportation	800	4110.920	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-03-05T00:00:00	APV7643723	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARTIN COUNTY 	0000064527	800
103745	SPandR - Annual Permits	425787	Natural Resources	300	22.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-17T00:00:00	APV7539592	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
103746	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-30T00:00:00	APV7467087	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
103747	LOCAL PROJECTS	464180	Transportation	800	154589.700	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-24T00:00:00	APV7504341	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF MUNCIE 	0000053751	800
103748	LOCAL PROJECTS	464180	Transportation	800	41970.390	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-08-22T00:00:00	APV7483281	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ADAMS COUNTY 	0000063898	800
103749	LOCAL PROJECTS	464180	Transportation	800	107819.540	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-04T00:00:00	APV7444226	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MERRILLVILLE, TOWN OF 	0000053403	800
103750	LOCAL PROJECTS	464180	Transportation	800	10677.930	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-04-15T00:00:00	APV7670386	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BLACKFORD COUNTY 	0000063969	800
103751	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	21.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-19T00:00:00	APV7559796	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
103752	LOCAL PROJECTS	464180	Transportation	800	3010.970	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-25T00:00:00	APV7505214	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BARGERSVILLE CLERK-TREASURER 	0000121523	800
103753	LOCAL PROJECTS	464180	Transportation	800	54997.490	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-03-10T00:00:00	APV7646884	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF PORTLAND 	0000072549	800
103754	LOCAL PROJECTS	464180	Transportation	800	236111.420	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-03-10T00:00:00	APV7646884	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MITCHELL, CITY OF 	0000058213	800
103755	LOCAL PROJECTS	464180	Transportation	800	38558.490	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-08-22T00:00:00	APV7483281	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MIAMI COUNTY 	0000063528	800
103756	LOCAL PROJECTS	464180	Transportation	800	6039.350	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-29T00:00:00	APV7507218	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF CHESTERTON 	0000064186	800
103757	H/S - Programs revenue	425655	Natural Resources	300	15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-04T00:00:00	APV7490718	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
103758	SPandR - Admission Gate In State	425782	Natural Resources	300	5727.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-30T00:00:00	APV7467087	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
103759	LOCAL PROJECTS	464180	Transportation	800	228010.780	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-04T00:00:00	APV7444226	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF HAMMOND, INDIANA 	0000052915	800
103760	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	1.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	APV7574723	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
103761	LOCAL PROJECTS	464180	Transportation	800	154666.830	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-05T00:00:00	APV7550974	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF SEYMOUR 	0000053945	800
103762	SPandR - Admission Gate OOS	425783	Natural Resources	300	378.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-20T00:00:00	APV7521334	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
103763	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	2.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-20T00:00:00	APV7521334	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
103764	LOCAL PROJECTS	464180	Transportation	800	83794.290	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-07T00:00:00	APV7513544	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF NAPPANEE 	0000085278	800
103765	SPandR - Annual Permits	425787	Natural Resources	300	128.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-20T00:00:00	APV7521334	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
103766	SPandR - Admission Gate OOS	425783	Natural Resources	300	88.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-19T00:00:00	APV7559796	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
103767	LOCAL PROJECTS	464180	Transportation	800	34561.530	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-24T00:00:00	APV7504341	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HOWARD COUNTY 	0000052218	800
103768	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-28T00:00:00	APV7527048	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF BATESVILLE 	0000059200	800
103769	LOCAL PROJECTS	464180	Transportation	800	67835.220	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-03T00:00:00	APV7443876	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	FRANKLIN COUNTY 	0000064209	800
103770	LOCAL PROJECTS	464180	Transportation	800	25567.380	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-12T00:00:00	APV7536666	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF WEST LAFAYETTE 	0000056400	800
103771	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-30T00:00:00	APV7508350	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF CHESTERTON 	0000064186	800
103772	LOCAL PROJECTS	464180	Transportation	800	96931.490	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-12T00:00:00	APV7536666	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF ANDERSON 	0000053320	800
103773	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-08-04T00:00:00	APV7470336	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF INDIANAPOLIS 	0000050020	800
103774	H/S - Programs revenue	425655	Natural Resources	300	18.900	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-07T00:00:00	APV7444803	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
103775	LOCAL PROJECTS	464180	Transportation	800	52985.870	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-04T00:00:00	APV7444226	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	KNOX COUNTY 	0000064394	800
103776	LOCAL PROJECTS	464180	Transportation	800	5070.030	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-03-10T00:00:00	APV7646884	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF GREENWOOD 	0000059524	800
103777	SPandR - Admission Gate In State	425782	Natural Resources	300	2375.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	APV7523209	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
103778	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	53.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	APV7523209	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
103779	LOCAL PROJECTS	464180	Transportation	800	51730.880	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-07T00:00:00	APV7534962	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF SCHERERVILLE 	0000060285	800
103780	SPandR - Annual Permits	425787	Natural Resources	300	31.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-16T00:00:00	APV7631284	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
103781	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	55.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-15T00:00:00	APV7574723	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
103782	LOCAL PROJECTS	464180	Transportation	800	253092.900	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-04T00:00:00	APV7444226	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MONROE COUNTY  	0000064556	800
103783	SPandR - Admission Gate OOS	425783	Natural Resources	300	354.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	APV7523209	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
103784	LOCAL PROJECTS	464180	Transportation	800	36624.410	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-05T00:00:00	APV7550974	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CLARK COUNTY, STATE OF INDIANA 	0000054168	800
103785	SPandR - Admission Gate In State	425782	Natural Resources	300	3470.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-17T00:00:00	APV7539592	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
103786	LOCAL PROJECTS	464180	Transportation	800	8528.420	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-12T00:00:00	APV7536666	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ORANGE COUNTY 	0000064593	800
103787	LOCAL PROJECTS	464180	Transportation	800	61662.120	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-24T00:00:00	APV7504341	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF MOUNT VERNON 	0000060276	800
103788	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	114.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-20T00:00:00	APV7521334	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
103789	LOCAL PROJECTS	464180	Transportation	800	28404.870	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-03T00:00:00	APV7443876	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	FULTON COUNTY 	0000002223	800
103790	LOCAL PROJECTS	464180	Transportation	800	18928.270	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-03-05T00:00:00	APV7643723	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	DECATUR COUNTY 	0000064133	800
103791	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	40.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-11T00:00:00	APV7647729	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
103792	LOCAL PROJECTS	464180	Transportation	800	119179.030	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-08-22T00:00:00	APV7483281	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HAMILTON COUNTY 	0000061473	800
103793	LOCAL PROJECTS	464180	Transportation	800	184466.640	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-03T00:00:00	APV7443876	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ELKHART COUNTY 	0000058437	800
103794	LOCAL PROJECTS	464180	Transportation	800	2505.470	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-05T00:00:00	APV7550974	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CARROLL COUNTY 	0000064020	800
103795	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-17T00:00:00	APV7539592	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
103796	H/S - Programs revenue	425655	Natural Resources	300	15.770	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-06T00:00:00	APV7644765	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
103797	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	681.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-30T00:00:00	APV7467087	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
103798	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-30T00:00:00	APV7508350	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF SHELBYVILLE 	0000071950	800
103799	SPandR - Admission Gate In State	425782	Natural Resources	300	558.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-19T00:00:00	APV7559796	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
103800	LOCAL PROJECTS	464180	Transportation	800	29878.300	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-29T00:00:00	APV7507218	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF SHELBYVILLE 	0000071950	800
103801	LOCAL PROJECTS	464180	Transportation	800	67764.230	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-07T00:00:00	APV7513544	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CIVIL TOWN OF CLARKSVILLE 	0000064219	800
103802	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	1.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	APV7523209	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
103803	LOCAL PROJECTS	464180	Transportation	800	64919.540	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-05T00:00:00	APV7550974	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF SALEM 	0000071433	800
103804	SPandR - Ped/Bike Daily	425834	Natural Resources	300	563.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-20T00:00:00	APV7521334	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
103805	LOCAL PROJECTS	464180	Transportation	800	97395.450	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-03-10T00:00:00	APV7646884	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF NOBLESVILLE 	0000073199	800
103806	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	1.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-17T00:00:00	APV7539592	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
103807	H/S - Programs revenue	425655	Natural Resources	300	6.770	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-06T00:00:00	APV7533911	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
103808	H/S - Programs revenue	425655	Natural Resources	300	3.790	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-07T00:00:00	APV7513448	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
103809	H/S - Programs revenue	425655	Natural Resources	300	2.290	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-07T00:00:00	APV7569116	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
103810	SPandR - Annual Permits	425787	Natural Resources	300	21.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-11T00:00:00	APV7647729	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
103811	LOCAL PROJECTS	464180	Transportation	800	8297.360	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-24T00:00:00	APV7504341	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF ROCKPORT 	0000059639	800
103812	SPandR - Annual Permits	425787	Natural Resources	300	27.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-19T00:00:00	APV7559796	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
103813	LOCAL PROJECTS	464180	Transportation	800	87466.250	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-24T00:00:00	APV7504341	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF VALPARAISO 	0000058363	800
103814	LOCAL PROJECTS	464180	Transportation	800	25099.210	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-01-23T00:00:00	APV7579162	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF CLINTON 	0000065776	800
103815	LOCAL PROJECTS	464180	Transportation	800	99136.180	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-03-05T00:00:00	APV7643723	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF HAMMOND, INDIANA 	0000052915	800
103816	LOCAL PROJECTS	464180	Transportation	800	10852.710	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-25T00:00:00	APV7505214	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ALLEN COUNTY 	0000006599	800
103817	LOCAL PROJECTS	464180	Transportation	800	3140.490	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-24T00:00:00	APV7504341	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF COLUMBUS 	0000057288	800
103818	H/S - Programs revenue	425655	Natural Resources	300	10.540	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-06T00:00:00	APV7625957	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
103819	LOCAL PROJECTS	464180	Transportation	800	9510.330	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-07T00:00:00	APV7513544	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BATTLE GROUND CLERK-TREASURER 	0000194018	800
103820	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	49.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-16T00:00:00	APV7631284	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
103821	LOCAL PROJECTS	464180	Transportation	800	29233.240	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-03T00:00:00	APV7443876	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BOARD OF COMMISSIONERS OF THE COUNTY OF 	0000053836	800
103822	LOCAL PROJECTS	464180	Transportation	800	27594.430	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-12T00:00:00	APV7536666	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	UNION CITY CLERK TREASURER 	0000060391	800
103823	SPandR - Annual Permits	425787	Natural Resources	300	1284.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-30T00:00:00	APV7467087	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
103824	Clean Prod Janitorial	644702	Natural Resources	300	-982.430	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	APV7495526	2026-05-02T00:00:00	State Parks And Memorials	3370	Internal Service Funds - Revenues	PeopleSoft Financials	W W GRAINGER, INC 	0000015156	300
103825	LOCAL PROJECTS	464180	Transportation	800	18969.700	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-05T00:00:00	APV7550974	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF EVANSVILLE 	0000054642	800
103826	LOCAL PROJECTS	464180	Transportation	800	56809.710	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-04-30T00:00:00	APV7680889	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	DEKALB COUNTY 	0000054575	800
103827	LOCAL PROJECTS	464180	Transportation	800	1492.590	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-24T00:00:00	APV7504341	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF DUNKIRK 	0000059523	800
103828	LOCAL PROJECTS	464180	Transportation	800	10871.690	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-05T00:00:00	APV7550974	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	SULLIVAN COUNTY 	0000063349	800
103829	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-29T00:00:00	APV7507218	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BARGERSVILLE CLERK-TREASURER 	0000121523	800
103830	LOCAL PROJECTS	464180	Transportation	800	48259.260	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-05T00:00:00	APV7532985	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF NORTH VERNON 	0000061424	800
103831	LOCAL PROJECTS	464180	Transportation	800	160.340	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-05T00:00:00	APV7550974	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF WINCHESTER 	0000058004	800
103832	SPandR - Admission Gate In State	425782	Natural Resources	300	3188.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-20T00:00:00	APV7521334	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
103833	LOCAL PROJECTS	464180	Transportation	800	5835.020	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-01-06T00:00:00	APV7568327	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ST JOHN, TOWN OF 	0000058276	800
103834	LOCAL PROJECTS	464180	Transportation	800	112618.660	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-12T00:00:00	APV7536666	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF NEW HAVEN 	0000060572	800
103835	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	77000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-19T00:00:00	APV7633986	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
103836	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	21015.810	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-11T00:00:00	APV7554279	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
103837	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	4000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-18T00:00:00	APV7652491	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
103838	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	17026.500	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-18T00:00:00	APV7559096	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
103839	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	1004.240	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-08T00:00:00	APV7551786	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
103840	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	61214.940	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-30T00:00:00	APV7467112	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
103841	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-13T00:00:00	APV7516643	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF BATESVILLE 	0000059200	800
103842	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	278561.030	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-10T00:00:00	APV7449381	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
103843	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	55000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-02-12T00:00:00	APV7629598	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
103844	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	98686.330	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-20T00:00:00	APV7673465	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
103845	FICA REIMBURSEMENT	472850	FSSA Disability and Rehab Svcs	497	14000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-25T00:00:00	APV7505145	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
103846	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	55075.410	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-04T00:00:00	APV7549979	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
103847	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	22000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-07T00:00:00	APV7665175	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
103848	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	39000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-20T00:00:00	APV7654346	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
103849	LOCAL PROJECTS	464180	Transportation	800	174028.490	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-24T00:00:00	APV7463706	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF INDIANAPOLIS 	0000050020	800
103850	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	85954.020	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-01-07T00:00:00	APV7569151	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
103851	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	21000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-08-12T00:00:00	APV7475633	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
103852	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	6000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-30T00:00:00	APV7564430	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
103853	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	3145.500	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-04T00:00:00	APV7490754	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
103854	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	470478.740	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-07-25T00:00:00	APV7464426	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
103855	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	27411.430	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-04-30T00:00:00	APV7680836	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
103856	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	58824.930	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-08-27T00:00:00	APV7486020	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
103857	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	3000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-04T00:00:00	APV7642942	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
103858	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	80787.130	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-19T00:00:00	APV7559829	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
103859	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	57000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-31T00:00:00	APV7661133	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
103860	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	94307.210	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-10-01T00:00:00	APV7509640	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
103861	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	25348.380	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-03-10T00:00:00	APV7646811	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
103862	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	30196.800	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-25T00:00:00	APV7505145	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
103863	LOCAL PROJECTS	464180	Transportation	800	21944.380	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-24T00:00:00	APV7463706	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF NOBLESVILLE 	0000073199	800
103864	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	77000.000	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-10-24T00:00:00	APV7525021	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
103865	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	108289.550	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-24T00:00:00	APV7504273	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
103866	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-27T00:00:00	APV7526092	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF BATESVILLE 	0000059200	800
103867	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	397328.100	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-02T00:00:00	APV7488978	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
103868	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	572323.300	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-09-11T00:00:00	APV7495566	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
103869	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	281592.420	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-24T00:00:00	APV7544163	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103870	State Forfeitures/Restitutions	461051	State Police	100	3543.590	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-07-25T00:00:00	APV7464357	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
103871	State Forfeitures/Restitutions	461051	State Police	100	649.400	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-12-15T00:00:00	APV7556097	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BLOOMINGTON CITY CONTROLLER 	0000193542	100
103872	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	397543.370	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-03T00:00:00	APV7489737	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103873	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	96694.790	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-01T00:00:00	APV7440449	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103874	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	273208.390	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-12T00:00:00	APV7571909	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103875	Banner Permits	428132	Transportation	800	311.480	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-12T00:00:00	APV7496663	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	TYLER TECHNOLOGIES, INC 	0000118621	800
103876	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	118434.300	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-28T00:00:00	APV7465311	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103877	Banner Permits	428132	Transportation	800	205.740	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-12T00:00:00	APV7536666	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	TYLER TECHNOLOGIES, INC 	0000118621	800
103878	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	177315.330	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-28T00:00:00	APV7526927	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103879	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	291751.400	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-15T00:00:00	APV7497401	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103880	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	247565.510	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-23T00:00:00	APV7635874	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103881	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	309193.430	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-22T00:00:00	APV7560718	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103882	Bail Bond Fee Contra	471705	Public Retirement System	72	22797.900	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-08T00:00:00	APV7551709	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103883	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	223449.500	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-09T00:00:00	APV7626745	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103884	State Forfeitures/Restitutions	461051	State Police	100	31178.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-09-16T00:00:00	APV7498209	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
103885	State Forfeitures/Restitutions	461051	State Police	100	206.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-12-29T00:00:00	APV7563300	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
103886	State Forfeitures/Restitutions	461051	State Police	100	864.970	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-12-08T00:00:00	APV7551717	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ANDERSON,AGOSTINO and KELLER PC 	0000108550	100
103887	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	221297.530	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-27T00:00:00	APV7677856	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103888	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	249977.830	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-21T00:00:00	APV7461026	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103889	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	115547.840	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-01T00:00:00	APV7469326	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103890	State Forfeitures/Restitutions	461051	State Police	100	764.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-12-15T00:00:00	APV7556097	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
103891	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	152534.080	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-05-01T00:00:00	APV7681880	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103892	State Forfeitures/Restitutions	461051	State Police	100	26501.300	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-09-16T00:00:00	APV7498209	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PLAINFIELD CLERK-TREASURER 	0000121347	100
103893	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	282605.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-02T00:00:00	APV7566556	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103894	Overweight Vehicle Fines	455110	Transportation	800	630.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-18T00:00:00	APV7540592	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	HENDRICKS CTY TREASURER 	0000082968	50
103895	State Forfeitures/Restitutions	461051	State Police	100	29990.010	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-07-17T00:00:00	APV7459336	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
103896	State Forfeitures/Restitutions	461051	State Police	100	10628.260	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-07-17T00:00:00	APV7459336	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PLAINFIELD CLERK-TREASURER 	0000121347	100
103897	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	177618.000	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-04T00:00:00	APV7531956	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103898	State Forfeitures/Restitutions	461051	State Police	100	29970.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-09-16T00:00:00	APV7498209	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GEMMA and KARIMI LLP 	0000434040	100
103899	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	279791.530	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-13T00:00:00	APV7668558	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103900	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	232714.050	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-09T00:00:00	APV7645701	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103901	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	125.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-09-09T00:00:00	APV7493619	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	OHIO CTY TREASURER 	0000075167	50
103902	Bail Bond Fee Contra	471705	Public Retirement System	72	24140.620	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-15T00:00:00	APV7556084	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103903	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	256491.440	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-01T00:00:00	APV7662186	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103904	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	197704.160	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-15T00:00:00	APV7556084	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103905	State Forfeitures/Restitutions	461051	State Police	100	1700.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-03-25T00:00:00	APV7657306	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
103906	Banner Permits	428132	Transportation	800	244.670	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-08-08T00:00:00	APV7473878	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	TYLER TECHNOLOGIES, INC 	0000118621	800
103907	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	316911.410	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-07-14T00:00:00	APV7456209	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103908	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	193718.730	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-10T00:00:00	APV7535561	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103909	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	119447.440	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-08T00:00:00	APV7492711	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103910	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	220677.120	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-27T00:00:00	APV7580009	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103911	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	304051.080	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-23T00:00:00	APV7503168	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103912	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	175631.870	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-02T00:00:00	APV7640843	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103913	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	272294.870	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-20T00:00:00	APV7673342	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103914	State Forfeitures/Restitutions	461051	State Police	100	708.330	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-07-25T00:00:00	APV7464357	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PLAINFIELD CLERK-TREASURER 	0000121347	100
103915	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	160648.970	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-16T00:00:00	APV7650558	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103916	State Forfeitures/Restitutions	461051	State Police	100	13185.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-07-25T00:00:00	APV7464357	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MANLEY and PUMPHREY 	0000430320	100
103917	State Forfeitures/Restitutions	461051	State Police	100	3200.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-11-05T00:00:00	APV7532853	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ERIC BUTLER  	0000440334	100
103918	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	234879.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-18T00:00:00	APV7540454	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103919	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	241076.420	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-01-20T00:00:00	APV7576498	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103920	State Forfeitures/Restitutions	461051	State Police	100	16.670	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-04-16T00:00:00	APV7671141	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	KNOX COUNTY 	0000064394	100
103921	Unemployment Tax	417810	Dept of Workforce Development	510	85655.210	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-12T00:00:00	0007571740	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103922	Unemployment Tax	417810	Dept of Workforce Development	510	2249372.610	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-17T00:00:00	0007671899	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103923	Unemployment Tax	417810	Dept of Workforce Development	510	61763.220	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-16T00:00:00	0007650309	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103924	Unemployment Tax	417810	Dept of Workforce Development	510	374589.360	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-14T00:00:00	0007516714	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103925	Unemployment Tax	417810	Dept of Workforce Development	510	73266.670	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-05T00:00:00	0007470949	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103926	Unemployment Tax	417810	Dept of Workforce Development	510	96104.050	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-11T00:00:00	0007553942	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103927	Unemployment Tax	417810	Dept of Workforce Development	510	223351.790	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-25T00:00:00	0007483766	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103928	Unemployment Tax	417810	Dept of Workforce Development	510	355232.020	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-14T00:00:00	0007573616	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103929	Unemployment Tax	417810	Dept of Workforce Development	510	96528.690	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-15T00:00:00	0007670015	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103930	Unemployment Tax	417810	Dept of Workforce Development	510	2837695.110	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-28T00:00:00	0007678610	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103931	Unemployment Tax	417810	Dept of Workforce Development	510	121539.280	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-13T00:00:00	0007476175	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103932	Unemployment Tax	417810	Dept of Workforce Development	510	114276.150	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-09T00:00:00	0007666554	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103933	Unemployment Tax	417810	Dept of Workforce Development	510	98216.280	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-16T00:00:00	0007650318	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103934	Unemployment Tax	417810	Dept of Workforce Development	510	82219.200	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-24T00:00:00	0007543940	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103935	Unemployment Tax	417810	Dept of Workforce Development	510	108881.230	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-01T00:00:00	0007661795	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103936	Unemployment Tax	417810	Dept of Workforce Development	510	546484.700	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-16T00:00:00	0007518387	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103937	Unemployment Tax	417810	Dept of Workforce Development	510	75788.840	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-29T00:00:00	0007679536	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103938	Unemployment Tax	417810	Dept of Workforce Development	510	39367.030	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-02T00:00:00	0007547619	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103939	Unemployment Tax	417810	Dept of Workforce Development	510	298236.310	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-12T00:00:00	0007554836	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103940	Unemployment Tax	417810	Dept of Workforce Development	510	1562023.160	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-15T00:00:00	0007670057	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103941	Unemployment Tax	417810	Dept of Workforce Development	510	56382.480	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-24T00:00:00	0007656073	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103942	Unemployment Tax	417810	Dept of Workforce Development	510	337407.030	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-02T00:00:00	0007662742	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103943	Unemployment Tax	417810	Dept of Workforce Development	510	78808.060	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-07T00:00:00	0007664781	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103944	Unemployment Tax	417810	Dept of Workforce Development	510	3699572.600	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-30T00:00:00	0007528297	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103945	Unemployment Tax	417810	Dept of Workforce Development	510	73372.770	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-02T00:00:00	0007440718	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103946	Unemployment Tax	417810	Dept of Workforce Development	510	119990.890	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-22T00:00:00	0007482973	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103947	Unemployment Tax	417810	Dept of Workforce Development	510	383782.780	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-20T00:00:00	0007634614	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103948	Unemployment Tax	417810	Dept of Workforce Development	510	180148.580	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-03T00:00:00	0007641511	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103949	Unemployment Tax	417810	Dept of Workforce Development	510	1601187.660	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-03T00:00:00	0007584400	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103950	Unemployment Tax	417810	Dept of Workforce Development	510	131204.010	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-26T00:00:00	0007657994	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103951	Unemployment Tax	417810	Dept of Workforce Development	510	154672.710	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-09T00:00:00	0007570724	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103952	Unemployment Tax	417810	Dept of Workforce Development	510	79071.580	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-22T00:00:00	0007522863	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103953	Unemployment Tax	417810	Dept of Workforce Development	510	77105.870	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-07T00:00:00	0007513155	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103954	Unemployment Tax	417810	Dept of Workforce Development	510	717019.540	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-06T00:00:00	0007625752	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103955	Unemployment Tax	417810	Dept of Workforce Development	510	44315.500	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-03T00:00:00	0007641494	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103956	Unemployment Tax	417810	Dept of Workforce Development	510	79483.260	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-16T00:00:00	0007497999	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103957	Unemployment Tax	417810	Dept of Workforce Development	510	67256.680	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-20T00:00:00	0007672875	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103958	Unemployment Tax	417810	Dept of Workforce Development	510	175115.870	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-17T00:00:00	0007539290	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103959	Unemployment Tax	417810	Dept of Workforce Development	510	34189.680	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-12T00:00:00	0007536262	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103960	Unemployment Tax	417810	Dept of Workforce Development	510	229174.300	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-10T00:00:00	0007553063	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103961	Unemployment Tax	417810	Dept of Workforce Development	510	70997.860	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-15T00:00:00	0007478204	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103962	Unemployment Tax	417810	Dept of Workforce Development	510	47889.300	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-19T00:00:00	0007479943	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103963	Unemployment Tax	417810	Dept of Workforce Development	510	219419.710	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-18T00:00:00	0007499840	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103964	Unemployment Tax	417810	Dept of Workforce Development	510	67873.810	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-04T00:00:00	0007642735	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103965	Unemployment Tax	417810	Dept of Workforce Development	510	82707.120	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-05T00:00:00	0007567158	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103966	Unemployment Tax	417810	Dept of Workforce Development	510	309012.590	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-06T00:00:00	0007512186	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103967	Unemployment Tax	417810	Dept of Workforce Development	510	217705.160	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-25T00:00:00	0007657095	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103968	Unemployment Tax	417810	Dept of Workforce Development	510	70724.070	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-16T00:00:00	0007556924	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103969	Unemployment Tax	417810	Dept of Workforce Development	510	74419.090	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-24T00:00:00	0007562136	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103970	Unemployment Tax	417810	Dept of Workforce Development	510	101435.570	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-18T00:00:00	0007558829	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103971	Unemployment Tax	417810	Dept of Workforce Development	510	68425.580	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-26T00:00:00	0007638452	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103972	Unemployment Tax	417810	Dept of Workforce Development	510	685355.040	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-28T00:00:00	0007580627	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103973	Unemployment Tax	417810	Dept of Workforce Development	510	232970.490	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-10T00:00:00	0007494325	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103974	Unemployment Tax	417810	Dept of Workforce Development	510	203124.940	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-31T00:00:00	0007529498	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103975	Unemployment Tax	417810	Dept of Workforce Development	510	42185.670	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-03T00:00:00	0007489505	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103976	Unemployment Tax	417810	Dept of Workforce Development	510	271970.920	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-20T00:00:00	0007634665	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103977	Unemployment Tax	417810	Dept of Workforce Development	510	83801.720	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-21T00:00:00	0007460761	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103978	Unemployment Tax	417810	Dept of Workforce Development	510	96148.110	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-04T00:00:00	0007469963	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103979	Unemployment Tax	417810	Dept of Workforce Development	510	36861.430	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-02T00:00:00	0007510294	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103980	Unemployment Tax	417810	Dept of Workforce Development	510	32754.070	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-24T00:00:00	0007636644	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103981	Unemployment Tax	417810	Dept of Workforce Development	510	479744.530	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-20T00:00:00	0007576373	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103982	Unemployment Tax	417810	Dept of Workforce Development	510	50858.800	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-13T00:00:00	0007537148	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103983	Unemployment Tax	417810	Dept of Workforce Development	510	116490.000	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-07T00:00:00	0007534454	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103984	Unemployment Tax	417810	Dept of Workforce Development	510	1721.250	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-25T00:00:00	0007544943	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103985	Unemployment Tax	417810	Dept of Workforce Development	510	3789543.560	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-16T00:00:00	0007670963	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103986	Unemployment Tax	417810	Dept of Workforce Development	510	74507.130	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-07T00:00:00	0007472632	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103987	Unemployment Tax	417810	Dept of Workforce Development	510	107619.130	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-10T00:00:00	0007646513	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103988	Unemployment Tax	417810	Dept of Workforce Development	510	130555.040	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-29T00:00:00	0007487662	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103989	Unemployment Tax	417810	Dept of Workforce Development	510	330415.810	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-12T00:00:00	0007648371	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103990	Unemployment Tax	417810	Dept of Workforce Development	510	44041.870	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-02T00:00:00	0007488538	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103991	Unemployment Tax	417810	Dept of Workforce Development	510	17354.220	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-18T00:00:00	0007499707	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103992	Unemployment Tax	417810	Dept of Workforce Development	510	1063619.960	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-25T00:00:00	0007464164	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103993	Unemployment Tax	417810	Dept of Workforce Development	510	148459.450	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-15T00:00:00	0007478150	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103994	Unemployment Tax	417810	Dept of Workforce Development	510	105222.750	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-30T00:00:00	0007466799	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103995	Unemployment Tax	417810	Dept of Workforce Development	510	127477.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-04T00:00:00	0007490430	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103996	Unemployment Tax	417810	Dept of Workforce Development	510	1070791.610	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-24T00:00:00	0007463438	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103997	Unemployment Tax	417810	Dept of Workforce Development	510	172909.680	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-11T00:00:00	0007454797	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103998	Unemployment Tax	417810	Dept of Workforce Development	510	197908.270	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-09T00:00:00	0007446352	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
103999	Unemployment Tax	417810	Dept of Workforce Development	510	88059.220	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-21T00:00:00	0007522041	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104000	Unemployment Tax	417810	Dept of Workforce Development	510	194168.440	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-17T00:00:00	0007458920	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104001	Unemployment Tax	417810	Dept of Workforce Development	510	120715.540	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-23T00:00:00	0007462537	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104002	Unemployment Tax	417810	Dept of Workforce Development	510	135517.260	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-25T00:00:00	0007637515	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104003	Unemployment Tax	417810	Dept of Workforce Development	510	86794.170	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-17T00:00:00	0007557945	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104004	Unemployment Tax	417810	Dept of Workforce Development	510	806891.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-31T00:00:00	0007529475	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104005	Unemployment Tax	417810	Dept of Workforce Development	510	211219.060	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-07T00:00:00	0007568856	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104006	Unemployment Tax	417810	Dept of Workforce Development	510	63764.600	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-03T00:00:00	0007530537	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104007	Unemployment Tax	417810	Dept of Workforce Development	510	125737.700	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-12T00:00:00	0007554813	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104008	Unemployment Tax	417810	Dept of Workforce Development	510	48442.380	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-21T00:00:00	0007577108	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104009	Unemployment Tax	417810	Dept of Workforce Development	510	220969.130	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-30T00:00:00	0007563969	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104010	Unemployment Tax	417810	Dept of Workforce Development	510	112447.430	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-31T00:00:00	0007565103	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104011	Unemployment Tax	417810	Dept of Workforce Development	510	53602.300	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-27T00:00:00	0007525665	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104012	Unemployment Tax	417810	Dept of Workforce Development	510	1053640.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-09T00:00:00	0007666593	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104013	Unemployment Tax	417810	Dept of Workforce Development	510	216905.340	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-21T00:00:00	0007543040	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104014	Unemployment Tax	417810	Dept of Workforce Development	510	335731.750	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-06T00:00:00	0007663828	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104015	Unemployment Tax	417810	Dept of Workforce Development	510	35624.950	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-21T00:00:00	0007674060	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104016	Unemployment Tax	417810	Dept of Workforce Development	510	124087.600	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-17T00:00:00	0007519234	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104017	Unemployment Tax	417810	Dept of Workforce Development	510	151021.350	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-02T00:00:00	0007510269	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104018	Unemployment Tax	417810	Dept of Workforce Development	510	3150758.620	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-22T00:00:00	0007675035	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104019	Unemployment Tax	417810	Dept of Workforce Development	510	1238576.060	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-10T00:00:00	0007667442	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104020	Unemployment Tax	417810	Dept of Workforce Development	510	73011.010	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-06T00:00:00	0007567961	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104021	Unemployment Tax	417810	Dept of Workforce Development	510	170073.890	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-13T00:00:00	0007630190	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104022	Unemployment Tax	417810	Dept of Workforce Development	510	105000.550	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-05T00:00:00	0007624631	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104023	Unemployment Tax	417810	Dept of Workforce Development	510	74238.810	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-12T00:00:00	0007475296	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104024	Unemployment Tax	417810	Dept of Workforce Development	510	54653.740	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-13T00:00:00	0007668304	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104025	Unemployment Tax	417810	Dept of Workforce Development	510	85749.750	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-21T00:00:00	0007521964	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104026	Unemployment Tax	417810	Dept of Workforce Development	510	94157.970	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-10T00:00:00	0007449094	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104027	Unemployment Tax	417810	Dept of Workforce Development	510	56888.550	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-02T00:00:00	0007640533	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104028	Unemployment Tax	417810	Dept of Workforce Development	510	159503.130	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-12T00:00:00	0007475395	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104029	Unemployment Tax	417810	Dept of Workforce Development	510	554888.550	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-16T00:00:00	0007670914	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104030	Unemployment Tax	417810	Dept of Workforce Development	510	30372.440	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-14T00:00:00	0007669187	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104031	Unemployment Tax	417810	Dept of Workforce Development	510	116470.740	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-11T00:00:00	0007628426	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104032	Unemployment Tax	417810	Dept of Workforce Development	510	8773121.190	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-04T00:00:00	0007621305	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104033	Unemployment Tax	417810	Dept of Workforce Development	510	15506664.490	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-05T00:00:00	0007624640	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104034	Unemployment Tax	417810	Dept of Workforce Development	510	141384.620	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-06T00:00:00	0007533647	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104035	Unemployment Tax	417810	Dept of Workforce Development	510	110350.850	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-29T00:00:00	0007581414	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104036	Unemployment Tax	417810	Dept of Workforce Development	510	78223.240	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-25T00:00:00	0007657016	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104037	Unemployment Tax	417810	Dept of Workforce Development	510	564148.960	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-15T00:00:00	0007517513	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104038	Unemployment Tax	417810	Dept of Workforce Development	510	497619.760	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-15T00:00:00	0007574485	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104039	Unemployment Tax	417810	Dept of Workforce Development	510	175543.850	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-16T00:00:00	0007575405	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104040	Unemployment Tax	417810	Dept of Workforce Development	510	796560.520	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-16T00:00:00	0007498037	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104041	Unemployment Tax	417810	Dept of Workforce Development	510	70140.130	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-05T00:00:00	0007643386	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104042	Unemployment Tax	417810	Dept of Workforce Development	510	80842.700	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-11T00:00:00	0007474298	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104043	Unemployment Tax	417810	Dept of Workforce Development	510	87338.810	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-21T00:00:00	0007481837	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104044	Unemployment Tax	417810	Dept of Workforce Development	510	88059.220	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-16T00:00:00	0007518336	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104045	Unemployment Tax	417810	Dept of Workforce Development	510	89512.240	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-04T00:00:00	0007490426	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104046	Unemployment Tax	417810	Dept of Workforce Development	510	35915.380	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-29T00:00:00	0007465926	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104047	Unemployment Tax	417810	Dept of Workforce Development	510	210676.040	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-30T00:00:00	0007659784	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104048	Unemployment Tax	417810	Dept of Workforce Development	510	65027.680	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-01T00:00:00	0007546804	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104049	Unemployment Tax	417810	Dept of Workforce Development	510	818013.400	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-24T00:00:00	0007524815	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104050	Unemployment Tax	417810	Dept of Workforce Development	510	173388.480	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-05T00:00:00	0007550446	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104051	Unemployment Tax	417810	Dept of Workforce Development	510	157902.800	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-19T00:00:00	0007633620	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104052	Unemployment Tax	417810	Dept of Workforce Development	510	113116.540	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-13T00:00:00	0007630233	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104053	Unemployment Tax	417810	Dept of Workforce Development	510	46396.250	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-21T00:00:00	0007522018	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104054	Unemployment Tax	417810	Dept of Workforce Development	510	36655.770	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-14T00:00:00	0007516669	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104055	Unemployment Tax	417810	Dept of Workforce Development	510	46028.280	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-22T00:00:00	0007461688	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104056	Unemployment Tax	417810	Dept of Workforce Development	510	2517778.900	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-23T00:00:00	0007675895	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104057	Unemployment Tax	417810	Dept of Workforce Development	510	270399.400	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-26T00:00:00	0007545555	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104058	Unemployment Tax	417810	Dept of Workforce Development	510	41737.630	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-30T00:00:00	0007659712	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104059	Unemployment Tax	417810	Dept of Workforce Development	510	90188.860	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-02T00:00:00	0007566210	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104060	Unemployment Tax	417810	Dept of Workforce Development	510	96071.350	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-31T00:00:00	0007467688	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104061	Unemployment Tax	417810	Dept of Workforce Development	510	106730.170	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-17T00:00:00	0007498840	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104062	Unemployment Tax	417810	Dept of Workforce Development	510	125941.110	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-14T00:00:00	0007477297	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104063	Unemployment Tax	417810	Dept of Workforce Development	510	68326.020	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-06T00:00:00	0007625720	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104064	Unemployment Tax	417810	Dept of Workforce Development	510	47326.580	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-29T00:00:00	0007563096	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104065	Unemployment Tax	417810	Dept of Workforce Development	510	43956.110	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-22T00:00:00	0007560414	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104066	Unemployment Tax	417810	Dept of Workforce Development	510	107533.650	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-12T00:00:00	0007496159	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104067	Unemployment Tax	417810	Dept of Workforce Development	510	1444509.990	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-17T00:00:00	0007519741	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104068	Unemployment Tax	417810	Dept of Workforce Development	510	1037523.190	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-30T00:00:00	0007466871	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104069	Unemployment Tax	417810	Dept of Workforce Development	510	1319290.690	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-23T00:00:00	0007578838	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104070	Unemployment Tax	417810	Dept of Workforce Development	510	43047.100	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-16T00:00:00	0007557014	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104071	Unemployment Tax	417810	Dept of Workforce Development	510	52169.310	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-17T00:00:00	0007651259	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104072	Unemployment Tax	417810	Dept of Workforce Development	510	42436.940	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-01T00:00:00	0007440357	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104073	Unemployment Tax	417810	Dept of Workforce Development	510	67543.340	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-10T00:00:00	0007627498	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104074	Unemployment Tax	417810	Dept of Workforce Development	510	70498.110	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-11T00:00:00	0007628398	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104075	Unemployment Tax	417810	Dept of Workforce Development	510	264749.030	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-06T00:00:00	0007567983	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104076	Unemployment Tax	417810	Dept of Workforce Development	510	735080.320	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-22T00:00:00	0007522922	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104077	Unemployment Tax	417810	Dept of Workforce Development	510	75911.230	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-19T00:00:00	0007653037	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104078	Unemployment Tax	417810	Dept of Workforce Development	510	259084.860	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-02T00:00:00	0007547560	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104079	Unemployment Tax	417810	Dept of Workforce Development	510	129803.530	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-28T00:00:00	0007580601	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104080	Unemployment Tax	417810	Dept of Workforce Development	510	225776.780	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-04T00:00:00	0007549713	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104081	Unemployment Tax	417810	Dept of Workforce Development	510	80891.390	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-18T00:00:00	0007459983	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104082	Unemployment Tax	417810	Dept of Workforce Development	510	176563.620	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-07T00:00:00	0007534457	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104083	Unemployment Tax	417810	Dept of Workforce Development	510	34379.550	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-15T00:00:00	0007497152	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104084	Unemployment Tax	417810	Dept of Workforce Development	510	137972.220	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-05T00:00:00	0007491471	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104085	Unemployment Tax	417810	Dept of Workforce Development	510	359081.630	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-22T00:00:00	0007577916	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104086	Unemployment Tax	417810	Dept of Workforce Development	510	14365.500	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-19T00:00:00	0007480016	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104087	Unemployment Tax	417810	Dept of Workforce Development	510	157528.350	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-19T00:00:00	0007653054	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104088	Unemployment Tax	417810	Dept of Workforce Development	510	454525.210	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-10T00:00:00	0007494256	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104089	Unemployment Tax	417810	Dept of Workforce Development	510	370478.780	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-14T00:00:00	0007538018	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104090	Unemployment Tax	417810	Dept of Workforce Development	510	46396.250	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-15T00:00:00	0007517476	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104091	Unemployment Tax	417810	Dept of Workforce Development	510	97305.430	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-20T00:00:00	0007542014	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104092	Unemployment Tax	417810	Dept of Workforce Development	510	1263754.320	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-02T00:00:00	0007583439	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104093	Unemployment Tax	417810	Dept of Workforce Development	510	13646541.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-01T00:00:00	0007681485	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104094	Unemployment Tax	417810	Dept of Workforce Development	510	588742.410	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-17T00:00:00	0007671806	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104095	Unemployment Tax	417810	Dept of Workforce Development	510	72990.690	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-14T00:00:00	0007573576	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104096	Unemployment Tax	417810	Dept of Workforce Development	510	104928.180	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-17T00:00:00	0007557732	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104097	Unemployment Tax	417810	Dept of Workforce Development	510	23285.820	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-20T00:00:00	0007576344	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104098	Unemployment Tax	417810	Dept of Workforce Development	510	151750.850	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-27T00:00:00	0007579849	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104099	Unemployment Tax	417810	Dept of Workforce Development	510	68986.330	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-10T00:00:00	0007535436	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104100	Unemployment Tax	417810	Dept of Workforce Development	510	930373.870	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-13T00:00:00	0007649381	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104101	Unemployment Tax	417810	Dept of Workforce Development	510	1276095.740	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-23T00:00:00	0007462578	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104102	Unemployment Tax	417810	Dept of Workforce Development	510	27077556.450	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-06T00:00:00	0007533764	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104103	Unemployment Tax	417810	Dept of Workforce Development	510	67219.770	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-02T00:00:00	0007488577	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104104	Unemployment Tax	417810	Dept of Workforce Development	510	238210.110	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-15T00:00:00	0007555844	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104105	Unemployment Tax	417810	Dept of Workforce Development	510	85244.800	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-10T00:00:00	0007515865	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104106	Unemployment Tax	417810	Dept of Workforce Development	510	102354.450	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-18T00:00:00	0007479055	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104107	Unemployment Tax	417810	Dept of Workforce Development	510	39296.990	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-23T00:00:00	0007578808	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104108	Unemployment Tax	417810	Dept of Workforce Development	510	219842.520	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-04T00:00:00	0007531811	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104109	Unemployment Tax	417810	Dept of Workforce Development	510	886777.240	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-22T00:00:00	0007461703	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104110	Unemployment Tax	417810	Dept of Workforce Development	510	2718206.070	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-30T00:00:00	0007680557	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104111	Unemployment Tax	417810	Dept of Workforce Development	510	1826278.620	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-21T00:00:00	0007674097	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104112	Unemployment Tax	417810	Dept of Workforce Development	510	127300.660	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-25T00:00:00	0007544868	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104113	Unemployment Tax	417810	Dept of Workforce Development	510	136433.220	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-13T00:00:00	0007649414	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104114	Unemployment Tax	417810	Dept of Workforce Development	510	270570.640	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-23T00:00:00	0007654927	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104115	Unemployment Tax	417810	Dept of Workforce Development	510	92091.250	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-09T00:00:00	0007626507	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104116	Unemployment Tax	417810	Dept of Workforce Development	510	951661.980	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-23T00:00:00	0007654903	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104117	Unemployment Tax	417810	Dept of Workforce Development	510	44606.450	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-31T00:00:00	0007660825	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104118	Unemployment Tax	417810	Dept of Workforce Development	510	106955.030	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-22T00:00:00	0007577892	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104119	Unemployment Tax	417810	Dept of Workforce Development	510	134818.200	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-20T00:00:00	0007520749	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104120	Unemployment Tax	417810	Dept of Workforce Development	510	113502.600	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-22T00:00:00	0007674993	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104121	Unemployment Tax	417810	Dept of Workforce Development	510	205367.430	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-31T00:00:00	0007565148	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104122	Unemployment Tax	417810	Dept of Workforce Development	510	37127.350	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-24T00:00:00	0007636617	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104123	Unemployment Tax	417810	Dept of Workforce Development	510	456117.430	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-20T00:00:00	0007520785	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104124	Unemployment Tax	417810	Dept of Workforce Development	510	90275.520	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-27T00:00:00	0007639442	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104125	Unemployment Tax	417810	Dept of Workforce Development	510	132187.690	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-04T00:00:00	0007642706	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104126	Unemployment Tax	417810	Dept of Workforce Development	510	120039.460	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-20T00:00:00	0007480920	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104127	Unemployment Tax	417810	Dept of Workforce Development	510	106526.970	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-21T00:00:00	0007542990	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104128	Unemployment Tax	417810	Dept of Workforce Development	510	199779.750	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-15T00:00:00	0007478232	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104129	Unemployment Tax	417810	Dept of Workforce Development	510	4227526.700	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-06T00:00:00	0007644227	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104130	Unemployment Tax	417810	Dept of Workforce Development	510	1525.510	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-15T00:00:00	0007555785	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104131	Unemployment Tax	417810	Dept of Workforce Development	510	814832.520	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-27T00:00:00	0007658793	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104132	Unemployment Tax	417810	Dept of Workforce Development	510	45919.770	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-13T00:00:00	0007572534	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104133	Unemployment Tax	417810	Dept of Workforce Development	510	73515.460	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-30T00:00:00	0007528256	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104134	Unemployment Tax	417810	Dept of Workforce Development	510	130176.640	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-09T00:00:00	0007645417	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104135	Unemployment Tax	417810	Dept of Workforce Development	510	1815.150	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-10T00:00:00	0007646469	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104136	Unemployment Tax	417810	Dept of Workforce Development	510	20204.090	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-03T00:00:00	0007584365	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104137	Unemployment Tax	417810	Dept of Workforce Development	510	103322.030	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-03T00:00:00	0007511262	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104138	Unemployment Tax	417810	Dept of Workforce Development	510	178572.380	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-21T00:00:00	0007481909	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104139	Unemployment Tax	417810	Dept of Workforce Development	510	145355.060	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-12T00:00:00	0007536277	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104140	Unemployment Tax	417810	Dept of Workforce Development	510	116314.200	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-25T00:00:00	0007464114	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104141	Unemployment Tax	417810	Dept of Workforce Development	510	103524.130	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-16T00:00:00	0007458074	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104142	Unemployment Tax	417810	Dept of Workforce Development	510	-96159.820	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-12T00:00:00	0007648302	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104143	Unemployment Tax	417810	Dept of Workforce Development	510	414045.990	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-18T00:00:00	0007460021	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104144	Unemployment Tax	417810	Dept of Workforce Development	510	1099809.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-07T00:00:00	0007534428	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104145	Unemployment Tax	417810	Dept of Workforce Development	510	40070.150	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-23T00:00:00	0007561351	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104146	Unemployment Tax	417810	Dept of Workforce Development	510	1195200.240	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-02T00:00:00	0007662706	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104147	Unemployment Tax	417810	Dept of Workforce Development	510	176107.410	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-09T00:00:00	0007552384	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104148	Unemployment Tax	417810	Dept of Workforce Development	510	70197.250	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-28T00:00:00	0007526650	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104149	Unemployment Tax	417810	Dept of Workforce Development	510	36172.380	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-10T00:00:00	0007553088	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104150	Unemployment Tax	417810	Dept of Workforce Development	510	4476391.600	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-01T00:00:00	0007468905	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104151	Unemployment Tax	417810	Dept of Workforce Development	510	55816.130	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-17T00:00:00	0007651212	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104152	Unemployment Tax	417810	Dept of Workforce Development	510	77177.640	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-14T00:00:00	0007455868	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104153	Unemployment Tax	417810	Dept of Workforce Development	510	64472.460	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-11T00:00:00	0007474350	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104154	Unemployment Tax	417810	Dept of Workforce Development	510	905124.650	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-01T00:00:00	0007509123	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104155	Unemployment Tax	417810	Dept of Workforce Development	510	92194.410	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-17T00:00:00	0007631889	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104156	Unemployment Tax	417810	Dept of Workforce Development	510	655611.840	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-05-01T00:00:00	0007681462	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104157	Unemployment Tax	417810	Dept of Workforce Development	510	822673.500	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-10T00:00:00	0007667469	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104158	Unemployment Tax	417810	Dept of Workforce Development	510	602824.400	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-10T00:00:00	0007515873	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104159	Unemployment Tax	417810	Dept of Workforce Development	510	45183.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-06T00:00:00	0007512020	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104160	Unemployment Tax	417810	Dept of Workforce Development	510	66934.900	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-02T00:00:00	0007566031	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104161	Unemployment Tax	417810	Dept of Workforce Development	510	37300.950	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-15T00:00:00	0007456960	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104162	Unemployment Tax	417810	Dept of Workforce Development	510	96390.740	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-05T00:00:00	0007550477	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104163	Unemployment Tax	417810	Dept of Workforce Development	510	20983.980	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-18T00:00:00	0007632712	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104164	Unemployment Tax	417810	Dept of Workforce Development	510	165790.530	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-10T00:00:00	0007535461	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104165	Unemployment Tax	417810	Dept of Workforce Development	510	1202783.200	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-21T00:00:00	0007460798	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104166	Unemployment Tax	417810	Dept of Workforce Development	510	150760.500	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-19T00:00:00	0007541147	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104167	Unemployment Tax	417810	Dept of Workforce Development	510	-70997.860	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-14T00:00:00	0007477046	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104168	Unemployment Tax	417810	Dept of Workforce Development	510	57355.080	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-17T00:00:00	0007539239	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104169	Unemployment Tax	417810	Dept of Workforce Development	510	114639.050	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-27T00:00:00	0007658852	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104170	Unemployment Tax	417810	Dept of Workforce Development	510	59825.470	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-09T00:00:00	0007645379	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104171	Unemployment Tax	417810	Dept of Workforce Development	510	89674.580	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-29T00:00:00	0007527563	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104172	Unemployment Tax	417810	Dept of Workforce Development	510	85587.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-11T00:00:00	0007647468	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104173	Unemployment Tax	417810	Dept of Workforce Development	510	1878031.710	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-31T00:00:00	0007467810	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104174	Unemployment Tax	417810	Dept of Workforce Development	510	96159.820	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-13T00:00:00	0007649388	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104175	Unemployment Tax	417810	Dept of Workforce Development	510	170061.110	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-23T00:00:00	0007635616	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104176	Unemployment Tax	417810	Dept of Workforce Development	510	159384.150	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-26T00:00:00	0007484748	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104177	Unemployment Tax	417810	Dept of Workforce Development	510	86854.180	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-24T00:00:00	0007463406	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104178	Unemployment Tax	417810	Dept of Workforce Development	510	154714.030	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-07T00:00:00	0007444310	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104179	Unemployment Tax	417810	Dept of Workforce Development	510	450868.870	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-07T00:00:00	0007664902	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104180	Unemployment Tax	417810	Dept of Workforce Development	510	449644.400	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-29T00:00:00	0007527608	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104181	Unemployment Tax	417810	Dept of Workforce Development	510	60729.560	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-26T00:00:00	0007484785	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104182	Unemployment Tax	417810	Dept of Workforce Development	510	-88059.220	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-21T00:00:00	0007522030	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104183	Unemployment Tax	417810	Dept of Workforce Development	510	204418.940	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-29T00:00:00	0007563171	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104184	Unemployment Tax	417810	Dept of Workforce Development	510	365656.020	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-03T00:00:00	0007548888	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104185	Unemployment Tax	417810	Dept of Workforce Development	510	44234.170	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-26T00:00:00	0007545525	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104186	Unemployment Tax	417810	Dept of Workforce Development	510	2462499.930	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-13T00:00:00	0007668354	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104187	Unemployment Tax	417810	Dept of Workforce Development	510	58661.510	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-30T00:00:00	0007582365	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104188	Unemployment Tax	417810	Dept of Workforce Development	510	68115.190	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-12T00:00:00	0007629293	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104189	Unemployment Tax	417810	Dept of Workforce Development	510	72955.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-20T00:00:00	0007542052	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104190	Unemployment Tax	417810	Dept of Workforce Development	510	207760.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-07T00:00:00	0007472694	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104191	Unemployment Tax	417810	Dept of Workforce Development	510	345112.540	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-12T00:00:00	0007571762	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104192	Unemployment Tax	417810	Dept of Workforce Development	510	282900.980	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-18T00:00:00	0007632752	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104193	Unemployment Tax	417810	Dept of Workforce Development	510	111999.450	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-11T00:00:00	0007495221	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104194	Unemployment Tax	417810	Dept of Workforce Development	510	91615.720	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-04T00:00:00	0007623874	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104195	Unemployment Tax	417810	Dept of Workforce Development	510	110161.970	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-22T00:00:00	0007560434	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104196	Unemployment Tax	417810	Dept of Workforce Development	510	78501.180	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-30T00:00:00	0007563964	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104197	Unemployment Tax	417810	Dept of Workforce Development	510	75843.280	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-23T00:00:00	0007675812	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104198	Unemployment Tax	417810	Dept of Workforce Development	510	1537589.960	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-27T00:00:00	0007579875	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104199	Unemployment Tax	417810	Dept of Workforce Development	510	78458.010	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-18T00:00:00	0007540218	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104200	Unemployment Tax	417810	Dept of Workforce Development	510	44663.100	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-04T00:00:00	0007549684	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104201	Unemployment Tax	417810	Dept of Workforce Development	510	145169.300	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-09T00:00:00	0007570882	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104202	Unemployment Tax	417810	Dept of Workforce Development	510	154077.660	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-12T00:00:00	0007629336	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104203	Unemployment Tax	417810	Dept of Workforce Development	510	1038862.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-16T00:00:00	0007575464	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104204	Unemployment Tax	417810	Dept of Workforce Development	510	124213.050	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-24T00:00:00	0007543960	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104205	Unemployment Tax	417810	Dept of Workforce Development	510	105960.640	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-28T00:00:00	0007486540	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104206	Unemployment Tax	417810	Dept of Workforce Development	510	132076.190	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-24T00:00:00	0007524771	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104207	Unemployment Tax	417810	Dept of Workforce Development	510	154982.010	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-18T00:00:00	0007558868	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104208	Unemployment Tax	417810	Dept of Workforce Development	510	110708.690	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-23T00:00:00	0007561371	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104209	Unemployment Tax	417810	Dept of Workforce Development	510	1031861.390	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-28T00:00:00	0007526758	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104210	Unemployment Tax	417810	Dept of Workforce Development	510	127788.330	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-23T00:00:00	0007523778	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104211	Unemployment Tax	417810	Dept of Workforce Development	510	153367.410	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-22T00:00:00	0007482793	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104212	Unemployment Tax	417810	Dept of Workforce Development	510	437797.240	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-24T00:00:00	0007676737	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104213	Unemployment Tax	417810	Dept of Workforce Development	510	872586.970	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-23T00:00:00	0007523842	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104214	Unemployment Tax	417810	Dept of Workforce Development	510	102043.800	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-07T00:00:00	0007568799	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104215	Unemployment Tax	417810	Dept of Workforce Development	510	114137.040	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-05T00:00:00	0007567132	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104216	Unemployment Tax	417810	Dept of Workforce Development	510	791397.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-30T00:00:00	0007582423	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104217	Unemployment Tax	417810	Dept of Workforce Development	510	118923.700	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-12T00:00:00	0007496281	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104218	Unemployment Tax	417810	Dept of Workforce Development	510	96159.820	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-13T00:00:00	0007649389	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104219	Unemployment Tax	417810	Dept of Workforce Development	510	93122.110	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-29T00:00:00	0007487596	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104220	Unemployment Tax	417810	Dept of Workforce Development	510	149679.420	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-03T00:00:00	0007511256	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104221	Unemployment Tax	417810	Dept of Workforce Development	510	160922.540	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-18T00:00:00	0007540283	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104222	Unemployment Tax	417810	Dept of Workforce Development	510	127834.630	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-05T00:00:00	0007491283	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104223	Unemployment Tax	417810	Dept of Workforce Development	510	107175.560	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-11T00:00:00	0007495186	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104224	Unemployment Tax	417810	Dept of Workforce Development	510	2812303.330	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-24T00:00:00	0007676786	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104225	Unemployment Tax	417810	Dept of Workforce Development	510	139365.900	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-13T00:00:00	0007476244	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104226	Unemployment Tax	417810	Dept of Workforce Development	510	125110.800	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-01T00:00:00	0007661841	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104227	Unemployment Tax	417810	Dept of Workforce Development	510	1270583.960	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-14T00:00:00	0007669220	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104228	Unemployment Tax	417810	Dept of Workforce Development	510	700589.930	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-21T00:00:00	0007577146	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104229	Unemployment Tax	417810	Dept of Workforce Development	510	1392457.070	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-20T00:00:00	0007672947	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104230	Unemployment Tax	417810	Dept of Workforce Development	510	2284377.530	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-29T00:00:00	0007581447	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104231	Unemployment Tax	417810	Dept of Workforce Development	510	94661.180	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-27T00:00:00	0007485596	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104232	Unemployment Tax	417810	Dept of Workforce Development	510	152075.050	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-09T00:00:00	0007514943	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104233	Unemployment Tax	417810	Dept of Workforce Development	510	84926.260	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-10T00:00:00	0007627464	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104234	Unemployment Tax	417810	Dept of Workforce Development	510	589701.530	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-06T00:00:00	0007663655	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104235	Unemployment Tax	417810	Dept of Workforce Development	510	14557.650	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-27T00:00:00	0007677615	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104236	Unemployment Tax	417810	Dept of Workforce Development	510	957424.720	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-30T00:00:00	0007680550	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104237	Unemployment Tax	417810	Dept of Workforce Development	510	1229864.190	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-21T00:00:00	0007522009	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104238	Unemployment Tax	417810	Dept of Workforce Development	510	61763.270	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-05T00:00:00	0007532687	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104239	Unemployment Tax	417810	Dept of Workforce Development	510	72616.520	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-03T00:00:00	0007489562	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104240	Unemployment Tax	417810	Dept of Workforce Development	510	8569.770	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-25T00:00:00	0007637562	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104241	Unemployment Tax	417810	Dept of Workforce Development	510	413814.300	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-19T00:00:00	0007559568	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104242	Unemployment Tax	417810	Dept of Workforce Development	510	87926.680	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-17T00:00:00	0007498797	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104243	Unemployment Tax	417810	Dept of Workforce Development	510	554198.350	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-20T00:00:00	0007480956	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104244	Unemployment Tax	417810	Dept of Workforce Development	510	820531.940	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-26T00:00:00	0007657955	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104245	Unemployment Tax	417810	Dept of Workforce Development	510	423736.230	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-27T00:00:00	0007639383	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104246	Unemployment Tax	417810	Dept of Workforce Development	510	408780.810	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-01-13T00:00:00	0007572584	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104247	Unemployment Tax	417810	Dept of Workforce Development	510	96762.560	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-01T00:00:00	0007468893	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104248	Unemployment Tax	417810	Dept of Workforce Development	510	53996.830	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-05T00:00:00	0007643345	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104249	Unemployment Tax	417810	Dept of Workforce Development	510	245088.800	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-07T00:00:00	0007513205	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104250	Unemployment Tax	417810	Dept of Workforce Development	510	3604900.810	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-29T00:00:00	0007679653	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104251	Unemployment Tax	417810	Dept of Workforce Development	510	44222.740	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-03T00:00:00	0007443357	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104252	Unemployment Tax	417810	Dept of Workforce Development	510	133652.750	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-26T00:00:00	0007638486	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104253	Unemployment Tax	417810	Dept of Workforce Development	510	110223.950	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-02T00:00:00	0007640563	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104254	Unemployment Tax	417810	Dept of Workforce Development	510	35004.430	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-24T00:00:00	0007656008	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104255	Unemployment Tax	417810	Dept of Workforce Development	510	96255.400	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-09T00:00:00	0007626530	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104256	Unemployment Tax	417810	Dept of Workforce Development	510	97817.960	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-11T00:00:00	0007647451	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104257	Unemployment Tax	417810	Dept of Workforce Development	510	935641.940	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-29T00:00:00	0007466012	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104258	Unemployment Tax	417810	Dept of Workforce Development	510	1984414.860	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-06T00:00:00	0007471866	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104259	Unemployment Tax	417810	Dept of Workforce Development	510	147492.930	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-14T00:00:00	0007537996	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104260	Unemployment Tax	417810	Dept of Workforce Development	510	100257.490	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-27T00:00:00	0007485676	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104261	Unemployment Tax	417810	Dept of Workforce Development	510	61406.370	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-28T00:00:00	0007464904	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104262	Motor Pool Charges	649355	Dept of Administration	61	-969.480	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-16T00:00:00	0007575515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
104263	Parts charges	644335	Dept of Administration	61	-42441.680	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-10T00:00:00	0007535523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
104264	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	138196.360	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-25T00:00:00	APH7656807	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104265	IVA Collections	441025	Child Services	502	-184086.280	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-31T00:00:00	0007565146	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
104266	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	403801.320	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-17T00:00:00	APH7498674	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104267	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	102416.720	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-07T00:00:00	APH7568647	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104268	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	21636.470	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-09T00:00:00	APH7552179	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104269	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	47158.110	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-15T00:00:00	APH7456807	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104270	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	170825.660	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-21T00:00:00	APH7576929	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104271	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	14642.470	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-23T00:00:00	APH7502736	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104272	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	2808.610	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-05-04T00:00:00	APH7682348	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104273	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	13004.130	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-10T00:00:00	APH7627307	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104274	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	8821.010	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-26T00:00:00	APH7484577	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104275	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	221106.960	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-13T00:00:00	APH7536947	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104276	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-8454.980	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-19T00:00:00	APH7634342	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104277	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	22229.080	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-29T00:00:00	APH7679334	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104278	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	237.500	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-06T00:00:00	APH7625322	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104279	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	8916.160	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-22T00:00:00	APH7461500	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104280	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	117290.810	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-17T00:00:00	APH7651049	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104281	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	295587.010	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-29T00:00:00	APH7527402	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104282	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	38546.470	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-20T00:00:00	APH7480762	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104283	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-2714.610	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-05-01T00:00:00	APH7682339	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104284	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	270395.680	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-26T00:00:00	APH7545331	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104285	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	6084.810	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-03T00:00:00	APH7641313	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104286	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	26608.560	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-16T00:00:00	APH7497859	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104287	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-53.300	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-29T00:00:00	APH7466634	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104288	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	58081.300	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-06T00:00:00	APH7471710	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104289	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	9556.940	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-28T00:00:00	APH7526473	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104290	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	323156.330	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-24T00:00:00	APH7562017	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104291	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	455030.690	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-10T00:00:00	APH7552973	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104292	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	53852.490	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-19T00:00:00	APH7479798	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104293	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	32901.290	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-09T00:00:00	APH7493223	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104294	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-237.500	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-05T00:00:00	APH7625311	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104295	Program Income	441020	Child Services	502	-38975.500	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-31T00:00:00	0007565190	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
104296	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	5051.180	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-30T00:00:00	APH7563799	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104297	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-263.510	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-29T00:00:00	APH7488344	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104298	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	25635.840	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-22T00:00:00	APH7577744	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104299	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	1479928.120	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-19T00:00:00	APH7633439	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104300	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	68.000	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-06T00:00:00	APH7644054	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104301	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	31051.150	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-01T00:00:00	APH7508747	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104302	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	12056.650	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-13T00:00:00	APH7572359	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104303	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	8454.980	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-20T00:00:00	APH7634353	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104304	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-5273.000	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-10T00:00:00	0007667431	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104305	Program Income	441020	Child Services	502	-25227.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-31T00:00:00	0007565182	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
104306	Program Income	441020	Child Services	502	-36091.280	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-31T00:00:00	0007565146	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
104307	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-68.000	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-03T00:00:00	APH7642504	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104308	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	8458.680	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-18T00:00:00	APH7540071	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104309	IVA Collections	441025	Child Services	502	-199009.800	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-31T00:00:00	0007565190	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
104310	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	18302.510	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-02T00:00:00	APH7547427	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104311	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	13922.000	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-04T00:00:00	APH7531405	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104312	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	15737.560	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-10T00:00:00	APH7646284	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104313	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	8122.800	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-29T00:00:00	APH7581269	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104314	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	257727.530	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-25T00:00:00	APH7544724	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104315	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	93529.560	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-03T00:00:00	APH7489363	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104316	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	8195.710	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-23T00:00:00	APH7561267	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104317	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	89527.370	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-02T00:00:00	APH7565873	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104318	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	263.510	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-02T00:00:00	APH7488351	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104319	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-94.000	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-15T00:00:00	APH7670722	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104320	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	7384.540	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-18T00:00:00	APH7632598	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104321	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	30715.630	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-24T00:00:00	APH7655820	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104322	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	44372.140	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-19T00:00:00	APH7652870	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104323	IVA Collections	441025	Child Services	502	-189483.400	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-31T00:00:00	0007565182	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
104324	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	11616.540	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-24T00:00:00	APH7636435	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104325	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-122585.020	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-23T00:00:00	APH7562008	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104326	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-773.370	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-02T00:00:00	APH7548637	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104327	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	157563.190	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-15T00:00:00	APH7669897	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104328	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-94.000	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-23T00:00:00	APH7676573	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104329	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	10263.360	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-07T00:00:00	APH7513003	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104330	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-45530.680	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-09T00:00:00	APH7552963	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104331	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	1150867.490	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-09T00:00:00	APH7446157	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104332	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	10333.920	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-28T00:00:00	APH7678334	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104333	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-94.000	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-17T00:00:00	APH7672686	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104334	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	36263.290	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-21T00:00:00	APH7673906	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104335	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	240654.360	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-23T00:00:00	APH7462388	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104336	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	188.000	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-17T00:00:00	APH7671602	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104337	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	30536.760	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-16T00:00:00	APH7556673	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104338	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	6864.280	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-03T00:00:00	APH7584141	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104339	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	35713.200	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-29T00:00:00	APH7465803	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104340	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	4910.610	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-14T00:00:00	APH7669059	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104341	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-78.600	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-28T00:00:00	APH7527394	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
104342	Program Income	441020	Child Services	502	-52025.490	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-26T00:00:00	0007506654	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
104343	Program Income	441020	Child Services	502	-18702.330	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-04T00:00:00	0007567065	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
104344	IVA Collections	441025	Child Services	502	-197409.600	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-16T00:00:00	0007670908	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
104345	ST MTCH TR - TR IN	740008	Child Services	502	55713.220	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-29T00:00:00	0007679617	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
104346	ST MTCH TR - TR IN	740008	Child Services	502	-464527.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-28T00:00:00	0007486536	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
104347	ST MTCH TR - TR IN	740008	Child Services	502	-70736473.850	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-20T00:00:00	0007521099	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
104348	IVA Collections	441025	Child Services	502	-22722.540	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-01T00:00:00	0007566005	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
104349	IVA Collections	441025	Child Services	502	-238397.050	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-26T00:00:00	0007506631	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
104350	ST MTCH TR - TR IN	740008	Child Services	502	-5263382.700	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-01T00:00:00	0007509391	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
104351	Program Income	441020	Child Services	502	-62479.770	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-26T00:00:00	0007506631	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
104352	IVA Collections	441025	Child Services	502	-176122.010	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-16T00:00:00	0007670912	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
104353	Program Income	441020	Child Services	502	-47198.530	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-16T00:00:00	0007670920	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
104354	Program Income	441020	Child Services	502	-32409.760	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-16T00:00:00	0007670912	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
104355	ST MTCH TR - TR IN	740008	Child Services	502	-15632787.710	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-07-29T00:00:00	0007465948	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
104356	ST MTCH TR - TR IN	740008	Child Services	502	-13771881.970	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-07T00:00:00	0007472667	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
104357	IVA Collections	441025	Child Services	502	-228543.200	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-26T00:00:00	0007506653	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
104358	Program Income	441020	Child Services	502	-39785.810	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-26T00:00:00	0007506653	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
104359	ST MTCH TR - TR IN	740008	Child Services	502	-6163139.560	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-06T00:00:00	0007663862	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
104360	ST MTCH TR - TR IN	740008	Child Services	502	-143099.130	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-20T00:00:00	0007576321	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
104361	IVA Collections	441025	Child Services	502	-221875.900	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-04T00:00:00	0007567065	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
104362	Program Income	441020	Child Services	502	-48763.420	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-16T00:00:00	0007670908	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
104363	ST MTCH TR - TR IN	740008	Child Services	502	-2481200.070	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-22T00:00:00	0007501919	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
104364	IVA Collections	441025	Child Services	502	-4735.530	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-26T00:00:00	0007505872	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
104365	ST MTCH TR - TR IN	740008	Child Services	502	-50062.250	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-12-05T00:00:00	0007550519	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
104366	ST MTCH TR - TR IN	740008	Child Services	502	-135129.520	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-08-15T00:00:00	0007478277	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
104367	IVA Collections	441025	Child Services	502	-200754.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-26T00:00:00	0007506654	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
104368	ST MTCH TR - TR IN	740008	Child Services	502	-200025.270	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-20T00:00:00	0007576332	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
104369	IVA Collections	441025	Child Services	502	-215426.510	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-16T00:00:00	0007670920	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
104370	Vision Premiums EE/ER	428936	Personnel	70	-215.940	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-22T00:00:00	0007528365	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104371	Vision Premiums EE/ER	428936	Personnel	70	-69.780	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-05T00:00:00	0007654939	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104372	Vision Premiums EE/ER	428936	Personnel	70	-105809.160	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-25T00:00:00	HCM7634520	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104373	ST MTCH TR - TR IN	740008	Child Services	502	-457952.850	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-09-15T00:00:00	0007497246	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
104374	Vision Premiums EE/ER	428936	Personnel	70	-88.380	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-27T00:00:00	0007483726	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104375	Vision Premiums EE/ER	428936	Personnel	70	-106.380	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-10T00:00:00	0007510374	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104376	Vision Premiums EE/ER	428936	Personnel	70	-109144.380	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-07-16T00:00:00	HCM7455711	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104377	Vision Premiums EE/ER	428936	Personnel	70	-113389.200	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-01-14T00:00:00	HCM7570772	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104378	Vision Premiums EE/ER	428936	Personnel	70	-106579.620	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-22T00:00:00	HCM7519864	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104379	Vision Premiums EE/ER	428936	Personnel	70	-92.520	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-01T00:00:00	0007560433	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104380	Vision Premiums EE/ER	428936	Personnel	70	-1.920	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-01T00:00:00	0007526748	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104381	Vision Premiums EE/ER	428936	Personnel	70	-106972.500	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-11-05T00:00:00	HCM7529570	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104382	Vision Premiums EE/ER	428936	Personnel	70	-107256.000	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-10T00:00:00	HCM7491363	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104383	Vision Premiums EE/ER	428936	Personnel	70	-3.360	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-01T00:00:00	0007473428	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104384	Vision Premiums EE/ER	428936	Personnel	70	-107196.180	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-03T00:00:00	HCM7546521	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104385	Vision Premiums EE/ER	428936	Personnel	70	-68.640	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-07-02T00:00:00	0007443340	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104386	Vision Premiums EE/ER	428936	Personnel	70	-108832.440	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-07-30T00:00:00	HCM7464954	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104387	Vision Premiums EE/ER	428936	Personnel	70	-106715.280	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-24T00:00:00	HCM7501677	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104388	Vision Premiums EE/ER	428936	Personnel	70	-180.120	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-03T00:00:00	0007567163	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104389	Vision Premiums EE/ER	428936	Personnel	70	-86.820	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-01T00:00:00	0007625595	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104390	Vision Premiums EE/ER	428936	Personnel	70	0.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-27T00:00:00	APH7485441	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
104391	Vision Premiums EE/ER	428936	Personnel	70	-107736.600	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-13T00:00:00	HCM7473515	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104392	Vision Premiums EE/ER	428936	Personnel	70	-85.080	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-25T00:00:00	0007654967	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104393	Vision Premiums EE/ER	428936	Personnel	70	-106.380	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-24T00:00:00	0007510328	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104394	Vision Premiums EE/ER	428936	Personnel	70	-213.600	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-01T00:00:00	0007480082	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104395	Vision Premiums EE/ER	428936	Personnel	70	-93.120	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-01T00:00:00	0007679644	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104396	Vision Premiums EE/ER	428936	Personnel	70	-0.960	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-02T00:00:00	0007526763	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104397	Vision Premiums EE/ER	428936	Personnel	70	-81.000	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-03T00:00:00	0007567171	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104398	Vision Premiums EE/ER	428936	Personnel	70	-224.400	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-01T00:00:00	0007625791	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104399	Vision Premiums EE/ER	428936	Personnel	70	-107030.460	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-27T00:00:00	HCM7482864	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104400	Vision Premiums EE/ER	428936	Personnel	70	-65.160	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-01T00:00:00	0007632829	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104401	Vision Premiums EE/ER	428936	Personnel	70	-105938.820	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-22T00:00:00	HCM7673020	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104402	Vision Premiums EE/ER	428936	Personnel	70	-76.680	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-13T00:00:00	0007480959	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104403	Vision Premiums EE/ER	428936	Personnel	70	-182.460	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-01T00:00:00	0007558918	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104404	Vision Premiums EE/ER	428936	Personnel	70	-52.440	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-01T00:00:00	0007625798	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104405	Vision Premiums EE/ER	428936	Personnel	70	-216.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-13T00:00:00	0007481058	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104406	Vision Premiums EE/ER	428936	Personnel	70	-64.140	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-01T00:00:00	0007475322	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104407	ST MTCH TR - TR IN	740008	Child Services	502	-12000000.000	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-10-24T00:00:00	0007524827	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
104408	Vision Premiums EE/ER	428936	Personnel	70	-110592.660	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-07-02T00:00:00	HCM7440265	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104409	Vision Premiums EE/ER	428936	Personnel	70	-106152.840	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-01-28T00:00:00	HCM7579617	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104410	Vision Premiums EE/ER	428936	Personnel	70	-4.320	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-01T00:00:00	0007557995	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104411	Vision Premiums EE/ER	428936	Personnel	70	6.720	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-26T00:00:00	APH7484571	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
104412	ST MTCH TR - TR IN	740008	Child Services	502	-9045.230	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-01-23T00:00:00	0007578805	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
104413	Vision Premiums EE/ER	428936	Personnel	70	-90.180	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-01T00:00:00	0007667539	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104414	Vision Premiums EE/ER	428936	Personnel	70	-92.520	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-01T00:00:00	0007623873	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104415	Vision Premiums EE/ER	428936	Personnel	70	-18.720	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-01T00:00:00	0007679661	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104416	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-01T00:00:00	0007526685	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104417	Vision Premiums EE/ER	428936	Personnel	70	-202.560	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-24T00:00:00	0007510301	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104418	Vision Premiums EE/ER	428936	Personnel	70	-198.660	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-11-05T00:00:00	0007541249	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104419	Vision Premiums EE/ER	428936	Personnel	70	-113049.420	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-11T00:00:00	HCM7625645	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104420	Vision Premiums EE/ER	428936	Personnel	70	-189.780	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-01T00:00:00	0007620038	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104421	Vision Premiums EE/ER	428936	Personnel	70	-195.540	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-22T00:00:00	0007680593	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104422	Vision Premiums EE/ER	428936	Personnel	70	-196.620	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-11T00:00:00	0007633703	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104423	Vision Premiums EE/ER	428936	Personnel	70	-210.180	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-07-16T00:00:00	0007462644	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104424	Vision Premiums EE/ER	428936	Personnel	70	-59.400	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-11T00:00:00	0007633714	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104425	Vision Premiums EE/ER	428936	Personnel	70	-198.900	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-11T00:00:00	0007657165	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104426	Vision Premiums EE/ER	428936	Personnel	70	-58.260	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-22T00:00:00	0007680545	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104427	Vision Premiums EE/ER	428936	Personnel	70	-189.780	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-01T00:00:00	0007632821	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104428	Vision Premiums EE/ER	428936	Personnel	70	-86.760	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-01T00:00:00	0007480083	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104429	Vision Premiums EE/ER	428936	Personnel	70	-92.520	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-17T00:00:00	0007567190	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104430	Vision Premiums EE/ER	428936	Personnel	70	-86.760	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-07-02T00:00:00	0007462611	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104431	Vision Premiums EE/ER	428936	Personnel	70	-3.360	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-11-06T00:00:00	0007540298	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104432	Vision Premiums EE/ER	428936	Personnel	70	-106082.220	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-11T00:00:00	HCM7644443	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104433	Vision Premiums EE/ER	428936	Personnel	70	-106298.040	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-11-19T00:00:00	HCM7538069	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104434	Vision Premiums EE/ER	428936	Personnel	70	-190.860	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-01T00:00:00	0007667534	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104435	Vision Premiums EE/ER	428936	Personnel	70	-94.860	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-07-16T00:00:00	0007462645	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104436	Vision Premiums EE/ER	428936	Personnel	70	-92.520	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-11-05T00:00:00	0007541258	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104437	Vision Premiums EE/ER	428936	Personnel	70	-106604.280	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-12-17T00:00:00	HCM7554877	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104438	Vision Premiums EE/ER	428936	Personnel	70	-92.520	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-08-13T00:00:00	0007481060	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104439	Vision Premiums EE/ER	428936	Personnel	70	-20.220	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-25T00:00:00	0007637544	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104440	Vision Premiums EE/ER	428936	Personnel	70	-187.740	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-10T00:00:00	0007510370	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104441	Vision Premiums EE/ER	428936	Personnel	70	-86.760	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-03-11T00:00:00	0007658050	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104442	Vision Premiums EE/ER	428936	Personnel	70	-280.260	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-11T00:00:00	0007637521	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104443	Vision Premiums EE/ER	428936	Personnel	70	-110.760	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-01T00:00:00	0007625518	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104444	Vision Premiums EE/ER	428936	Personnel	70	-107.460	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-22T00:00:00	0007529431	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104445	Vision Premiums EE/ER	428936	Personnel	70	-116.100	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-01T00:00:00	0007638512	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104446	Vision Premiums EE/ER	428936	Personnel	70	-20.640	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-09T00:00:00	0007526772	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104447	Vision Premiums EE/ER	428936	Personnel	70	-75.420	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-02-01T00:00:00	0007627457	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
104448	Dorm Lodging	430188	Correctional Industries	515	-60364.380	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2026-02-11T00:00:00	HCM7625703	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
104449	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-13419.280	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-11-19T00:00:00	HCM7538049	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
104450	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-47720.150	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-11-19T00:00:00	HCM7538101	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
104451	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-226543.440	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-07-30T00:00:00	HCM7464985	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
104452	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-47262.050	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-01-28T00:00:00	HCM7579648	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
104453	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48051.360	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-08-27T00:00:00	HCM7482896	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
104454	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-226213.920	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-09-24T00:00:00	HCM7501709	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
104455	Dorm Lodging	430188	Correctional Industries	515	-52773.390	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2026-03-11T00:00:00	HCM7644500	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
104456	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-221559.120	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-03-11T00:00:00	HCM7644475	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
104457	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-226213.920	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-09-10T00:00:00	HCM7491395	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
104458	Dorm Lodging	430188	Correctional Industries	515	-54674.510	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-09-24T00:00:00	HCM7501734	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
104459	Financial Application Services	649294	Ofc of Technology	67	-2077.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104460	ST MTCH TR - TR IN	740008	Transportation	800	-210000.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-10-01T00:00:00	0007509137	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104461	HR Application Services	649295	Ofc of Technology	67	-17162.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104462	Rental of Facility	430185	Natural Resources	300	-2635.710	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-24T00:00:00	HCM7501709	2026-05-02T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
104463	SPandR - Boat Mooring Permits	425791	Natural Resources	300	984.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-05-01T00:00:00	APH7681280	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
104464	Rental of Facility	430185	Natural Resources	300	-2602.010	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-30T00:00:00	HCM7464985	2026-05-02T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
104465	ST MTCH TR - TR IN	740008	Transportation	800	-1087706729.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-21T00:00:00	0007460918	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104466	Financial Application Services	649294	Ofc of Technology	67	-2077.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104467	Financial Application Services	649294	Ofc of Technology	67	-2077.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104468	Rental of Facility	430185	Natural Resources	300	-2719.630	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-16T00:00:00	HCM7455741	2026-05-02T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
104469	Rental of Facility	430185	Natural Resources	300	-2690.780	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-28T00:00:00	HCM7579648	2026-05-02T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
104470	ST MTCH TR - TR IN	740008	Transportation	800	29780000.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-31T00:00:00	0007467942	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104471	HR Application Services	649295	Ofc of Technology	67	-17162.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104472	LOCAL PROJECTS	464180	Transportation	800	-2015.440	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-07T00:00:00	0007444300	2026-05-02T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
104473	Rental of Facility	430185	Natural Resources	300	-2687.430	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-25T00:00:00	HCM7653998	2026-05-02T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
104474	ST MTCH TR - TR IN	740008	Transportation	800	135015.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-31T00:00:00	0007467701	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104475	ST MTCH TR - TR IN	740008	Transportation	800	37079939.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-31T00:00:00	0007467939	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104476	ST MTCH TR - TR IN	740008	Transportation	800	16200.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-30T00:00:00	0007467021	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104477	ST MTCH TR - TR IN	740008	Transportation	800	57490.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-31T00:00:00	0007467681	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104478	HR Application Services	649295	Ofc of Technology	67	-17162.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104479	ST MTCH TR - TR IN	740008	Transportation	800	-45000000.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-29T00:00:00	0007679633	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104480	ST MTCH TR - TR IN	740008	Transportation	800	-33095712.530	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-05T00:00:00	0007643368	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104481	ST MTCH TR - TR IN	740008	Transportation	800	67205743.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-13T00:00:00	0007476312	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104482	ST MTCH TR - TR IN	740008	Transportation	800	13541100.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-31T00:00:00	0007467921	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104483	SPandR - Bouys and Docks	425794	Natural Resources	300	720.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-30T00:00:00	APH7582197	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
104484	ST MTCH TR - TR IN	740008	Transportation	800	91424.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-31T00:00:00	0007467689	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104485	Rental of Facility	430185	Natural Resources	300	-2640.420	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-03T00:00:00	HCM7546552	2026-05-02T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
104486	ST MTCH TR - TR IN	740008	Transportation	800	427353.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-31T00:00:00	0007467796	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104487	Financial Application Services	649294	Ofc of Technology	67	-2077.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104488	HR Application Services	649295	Ofc of Technology	67	-17162.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104489	HR Application Services	649295	Ofc of Technology	67	-17162.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104490	HR Application Services	649295	Ofc of Technology	67	-17162.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104491	Financial Application Services	649294	Ofc of Technology	67	-2077.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104492	ST MTCH TR - TR IN	740008	Transportation	800	1201709.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-11-10T00:00:00	0007535447	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104493	ST MTCH TR - TR IN	740008	Transportation	800	-32001073.320	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-08-12T00:00:00	0007475427	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104494	ST MTCH TR - TR IN	740008	Transportation	800	7537800.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-31T00:00:00	0007467848	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104495	Rental of Facility	430185	Natural Resources	300	-2640.910	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-19T00:00:00	HCM7538101	2026-05-02T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
104496	DNR - Gate Admissions Rev	425611	Natural Resources	300	600.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-25T00:00:00	APH7463968	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
104497	Rental of Facility	430185	Natural Resources	300	-2652.140	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-11T00:00:00	HCM7625677	2026-05-02T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
104498	ST MTCH TR - TR IN	740008	Transportation	800	203090.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-30T00:00:00	0007467023	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104499	Financial Application Services	649294	Ofc of Technology	67	-2077.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104500	Financial Application Services	649294	Ofc of Technology	67	-2077.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104501	HR Application Services	649295	Ofc of Technology	67	-17162.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104502	Rental of Facility	430185	Natural Resources	300	-2726.260	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-31T00:00:00	HCM7562978	2026-05-02T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
104503	ST MTCH TR - TR IN	740008	Transportation	800	7800.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-31T00:00:00	0007467672	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104504	Rental of Facility	430185	Natural Resources	300	-2647.400	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-22T00:00:00	HCM7519896	2026-05-02T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
104505	ST MTCH TR - TR IN	740008	Transportation	800	2956800.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-31T00:00:00	0007467830	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104506	Rental of Facility	430185	Natural Resources	300	-2717.040	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-02T00:00:00	HCM7440296	2026-05-02T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
104507	Rental of Facility	430185	Natural Resources	300	-2696.050	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-22T00:00:00	HCM7673051	2026-05-02T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
104508	Rental of Facility	430185	Natural Resources	300	-2641.010	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-10T00:00:00	HCM7491395	2026-05-02T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
104509	ST MTCH TR - TR IN	740008	Transportation	800	-168900000.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-03-24T00:00:00	0007656015	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104510	Financial Application Services	649294	Ofc of Technology	67	-2077.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104511	HR Application Services	649295	Ofc of Technology	67	-17162.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104512	ST MTCH TR - TR IN	740008	Transportation	800	-59444738.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-09-19T00:00:00	0007500770	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104513	HR Application Services	649295	Ofc of Technology	67	-17162.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104514	ST MTCH TR - TR IN	740008	Transportation	800	16300.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-30T00:00:00	0007467025	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104515	Rental of Facility	430185	Natural Resources	300	-2687.330	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-14T00:00:00	HCM7570803	2026-05-02T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
104516	ST MTCH TR - TR IN	740008	Transportation	800	-5085000.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-04-29T00:00:00	0007679535	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104517	Rental of Facility	430185	Natural Resources	300	-2653.860	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-25T00:00:00	HCM7634551	2026-05-02T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
104518	ST MTCH TR - TR IN	740008	Transportation	800	2027621.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-31T00:00:00	0007467809	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104519	SPandR - Boat Mooring Permits	425791	Natural Resources	300	984.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-07-31T00:00:00	APH7467535	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
104520	ST MTCH TR - TR IN	740008	Transportation	800	214800.000	2026	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-07-30T00:00:00	0007467014	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104521	Rental of Facility	430185	Natural Resources	300	-2639.280	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-27T00:00:00	HCM7482896	2026-05-02T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
104522	Rental of Facility	430185	Natural Resources	300	-2640.910	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	HCM7529601	2026-05-02T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
104523	Rental of Facility	430185	Natural Resources	300	-2646.380	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-03-11T00:00:00	HCM7644475	2026-05-02T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
104524	DNR - Gate Admissions Rev	425611	Natural Resources	300	50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-04T00:00:00	APH7490242	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
104525	SPandR - Bouys and Docks	425794	Natural Resources	300	565.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-04T00:00:00	APH7490242	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
104526	HR Application Services	649295	Ofc of Technology	67	-17162.160	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104527	Rental of Facility	430185	Natural Resources	300	-2643.890	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-08-13T00:00:00	HCM7473546	2026-05-02T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
104528	Financial Application Services	649294	Ofc of Technology	67	-2077.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104529	Rental of Facility	430185	Natural Resources	300	-2684.970	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-17T00:00:00	HCM7554909	2026-05-02T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
104530	Financial Application Services	649294	Ofc of Technology	67	-2077.540	2026	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104531	Cigarette Tax DNR	740720	Revenue	90	-149299.410	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2026-02-06T00:00:00	0007625812	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
104532	Rental of Facility	430185	Natural Resources	300	-475.440	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-28T00:00:00	HCM7579648	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
104533	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-122478.670	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-25T00:00:00	0007504823	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
104534	Rental of Facility	430185	Natural Resources	300	-438.190	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-11T00:00:00	HCM7644475	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
104535	Cigarette Tax Clean Water IND	740722	Revenue	90	-140671.730	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-08-19T00:00:00	0007479975	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
104536	Agency Bill Back	649101	Indiana Dept of Health	400	722.450	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-18T00:00:00	0007576279	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
104537	Rental of Facility	430185	Natural Resources	300	-445.610	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-25T00:00:00	HCM7653998	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
104538	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-2884236.820	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-10-20T00:00:00	0007521099	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
104539	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-19000.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-20T00:00:00	0007672882	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
104540	Rental of Facility	430185	Natural Resources	300	-546.180	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-16T00:00:00	HCM7455741	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
104541	Rental of Facility	430185	Natural Resources	300	-503.080	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-05T00:00:00	HCM7529601	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
104542	Cigarette Tax Clean Water IND	740722	Revenue	90	-163446.600	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-11-07T00:00:00	0007534447	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
104543	Fed Grant Revenue	441000	Indiana Dept of Health	400	-175.080	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-18T00:00:00	0007479150	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
104544	Rental of Facility	430185	Natural Resources	300	-527.600	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-27T00:00:00	HCM7482896	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
104545	Rental of Facility	430185	Natural Resources	300	-499.970	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-03T00:00:00	HCM7546552	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
104546	Rental of Facility	430185	Natural Resources	300	-470.760	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-11T00:00:00	HCM7625677	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
104547	Rental of Facility	430185	Natural Resources	300	-516.520	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-14T00:00:00	HCM7570803	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
104548	Rental of Facility	430185	Natural Resources	300	-522.260	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-24T00:00:00	HCM7501709	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
104549	Rental of Facility	430185	Natural Resources	300	-518.870	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-10T00:00:00	HCM7491395	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
104550	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-30000.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-20T00:00:00	0007672871	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
104551	DNR - Cabin Revenue	425605	Natural Resources	300	181.880	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-03T00:00:00	APH7584136	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
104552	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-80000.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-19T00:00:00	0007500778	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
104553	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	47734.410	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-23T00:00:00	0007578834	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
104554	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-212436.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-09T00:00:00	0007570874	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
104555	Rental of Facility	430185	Natural Resources	300	-466.720	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-25T00:00:00	HCM7634551	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
104556	Cigarette Tax Clean Water IND	740722	Revenue	90	-182062.590	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2026-01-15T00:00:00	0007574489	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
104557	LOCAL PROJECTS	464180	Child Services	502	-2090.330	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-31T00:00:00	0007565146	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
104558	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-14T00:00:00	0007573599	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
104559	FR - licensed timber buyers li	425614	Natural Resources	300	20.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-19T00:00:00	0007633644	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
104560	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	28362.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-11T00:00:00	0007495231	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
104561	FR - nursery seedling revenue	431424	Natural Resources	300	138.030	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-19T00:00:00	APH7540943	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
104562	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-13T00:00:00	0007572504	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
104563	Cigarette Tax Clean Water IND	740722	Revenue	90	-174076.350	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-09-09T00:00:00	0007493442	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
104564	FR - nursery seedling revenue	431424	Natural Resources	300	1181.280	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-20T00:00:00	APH7634349	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
104565	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-29000.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-31T00:00:00	0007565166	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
104566	FR - nursery seedling revenue	431424	Natural Resources	300	150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-26T00:00:00	APH7545327	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
104567	Cigarette Tax DNR	740720	Revenue	90	-177206.150	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-10-09T00:00:00	0007514939	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
104568	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-341150.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-27T00:00:00	0007658868	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
104569	Agency Bill Back	649101	Indiana Dept of Health	400	-342.690	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-10T00:00:00	0007553070	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
104570	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	534.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-18T00:00:00	0007558883	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
104571	Rental of Facility	430185	Natural Resources	300	-495.810	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-17T00:00:00	HCM7554909	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
104572	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-4726.090	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-05T00:00:00	0007550485	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
104573	SPandR - Bouys and Docks	425794	Natural Resources	300	49.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-02-20T00:00:00	APH7634349	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
104574	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-773217.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-21T00:00:00	0007460918	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
104575	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13428.630	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-30T00:00:00	0007680604	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
104576	Cigarette Tax Clean Water IND	740722	Revenue	90	-177206.150	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-10-09T00:00:00	0007514939	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
104577	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-689116.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-09T00:00:00	0007552379	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
104578	Cigarette Tax DNR	740720	Revenue	90	-182062.590	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2026-01-15T00:00:00	0007574489	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
104579	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-708619.330	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-19T00:00:00	0007500789	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
104580	FR - nursery seedling revenue	431424	Natural Resources	300	1462.690	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-12T00:00:00	APH7648159	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
104581	FR - nursery seedling revenue	431424	Natural Resources	300	50.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-13T00:00:00	APH7649102	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
104582	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-34552.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-17T00:00:00	0007539275	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
104583	ComVehicle Excise Tax Transfer	749130	Natural Resources	300	-21512.300	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-24T00:00:00	0007676779	2026-05-02T00:00:00	Forestry Division	3430	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
104584	Cigarette Tax DNR	740720	Revenue	90	-176307.130	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-07-10T00:00:00	0007449212	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
104585	Fed Grant Revenue	441000	Indiana Dept of Health	400	4218.030	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-18T00:00:00	0007479149	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
104586	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	669695.470	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-18T00:00:00	0007558889	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
104587	Cigarette Tax DNR	740720	Revenue	90	-148110.670	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2026-03-03T00:00:00	0007641767	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
104588	FR - nursery seedling revenue	431424	Natural Resources	300	135.190	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-23T00:00:00	APH7635408	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
104589	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	4191.550	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-05T00:00:00	0007550490	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
104590	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	112158.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-10T00:00:00	0007494336	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
104591	FR - nursery seedling revenue	431424	Natural Resources	300	34394.960	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-25T00:00:00	APH7463968	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
104592	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	534.530	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-12-05T00:00:00	0007550500	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
104593	Rental of Facility	430185	Natural Resources	300	-445.260	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-22T00:00:00	HCM7673051	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
104594	Agency Bill Back	649101	Indiana Dept of Health	400	342.690	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-11-07T00:00:00	0007534431	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
104595	Agency Bill Back	649101	Indiana Dept of Health	400	-722.450	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-15T00:00:00	0007574510	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
104596	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-05T00:00:00	0007567081	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
104597	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-225000.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-04-20T00:00:00	0007672890	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
104598	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-469155.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-04T00:00:00	0007490471	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
104599	Rental of Facility	430185	Natural Resources	300	-474.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-22T00:00:00	HCM7519896	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
104600	Rental of Facility	430185	Natural Resources	300	-519.730	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-02T00:00:00	HCM7440296	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
104601	Cigarette Tax Clean Water IND	740722	Revenue	90	-149299.410	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2026-02-06T00:00:00	0007625812	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
104602	Program Income	441020	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-08-13T00:00:00	0007476179	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
104603	Rental of Facility	430185	Natural Resources	300	-544.570	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-08-13T00:00:00	HCM7473546	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
104604	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	171535.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-11T00:00:00	0007495306	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
104605	Cigarette Tax DNR	740720	Revenue	90	-174076.350	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-09-09T00:00:00	0007493442	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
104606	Cigarette Tax DNR	740720	Revenue	90	-140671.730	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-08-19T00:00:00	0007479975	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
104607	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-4634382.320	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-23T00:00:00	0007502897	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
104608	Cigarette Tax DNR	740720	Revenue	90	-163446.600	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-11-07T00:00:00	0007534447	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
104609	Fed Grant Revenue	441000	Indiana Dept of Health	400	2950.970	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-23T00:00:00	0007462605	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
104610	SPandR - Boat Mooring Permits	425791	Natural Resources	300	984.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-01-12T00:00:00	APH7571531	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
104611	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-76384.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-29T00:00:00	0007506859	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
104612	Cigarette Tax Clean Water IND	740722	Revenue	90	-155151.510	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2026-04-13T00:00:00	0007668376	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
104613	ComVehicle Excise Tax Transfer	749130	Natural Resources	300	-22152.120	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-10-31T00:00:00	0007529526	2026-05-02T00:00:00	Forestry Division	3430	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
104614	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-78692.220	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-01-30T00:00:00	0007582342	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
104615	FR - licensed timber buyers bo	425613	Natural Resources	300	707.400	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-04T00:00:00	APH7490242	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
104616	Fed Grant Revenue	441000	Indiana Dept of Health	400	22.800	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-30T00:00:00	0007466797	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
104617	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-73662.090	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-22T00:00:00	0007501900	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
104618	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-07-29T00:00:00	0007466808	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
104619	Rental of Facility	430185	Natural Resources	300	-547.160	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-07-30T00:00:00	HCM7464985	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
104620	LOCAL PROJECTS	464180	Child Services	502	-2534.290	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-31T00:00:00	0007565190	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
104621	Rental of Facility	430185	Natural Resources	300	-510.090	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-19T00:00:00	HCM7538101	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
104622	Cigarette Tax Clean Water IND	740722	Revenue	90	-176307.130	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2025-07-10T00:00:00	0007449212	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
104623	Fed Grant Revenue	441000	Indiana Dept of Health	400	9782.100	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2026-03-18T00:00:00	0007652248	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
104624	Rental of Facility	430185	Natural Resources	300	-486.400	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-31T00:00:00	HCM7562978	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
104625	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-201075.000	2026	Health	ISDH DHHS Fund	61910	Federal Funds	2025-09-22T00:00:00	0007501851	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
104626	Cigarette Tax DNR	740720	Revenue	90	-155151.510	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2026-04-13T00:00:00	0007668376	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
104627	Cigarette Tax Clean Water IND	740722	Revenue	90	-148110.670	2026	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2026-03-03T00:00:00	0007641767	2026-05-02T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
104628	LOCAL PROJECTS	464180	Child Services	502	-1913.030	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-31T00:00:00	0007565182	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
104629	Riverboat Wagering Tax	740828	Natural Resources	300	-96241.950	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-02-25T00:00:00	0007637561	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
104630	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-47092686.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-30T00:00:00	0007507861	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
104631	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-12311915.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-16T00:00:00	0007557007	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
104632	Transfer Historic Hotel Fund	740791	Natural Resources	300	-62886.430	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-02-02T00:00:00	0007583496	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
104633	ST MTCH TR - TR IN	740008	Early Child Learning	501	-155597.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-08-12T00:00:00	0007475349	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
104634	Transfer Historic Hotel Fund	740791	Natural Resources	300	-59782.780	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-10-02T00:00:00	0007510250	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
104635	ST MTCH TR - TR IN	740008	FSSA Aging	498	112246.190	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	0007639376	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
104636	ST MTCH TR - TR IN	740008	Early Child Learning	501	2852282.860	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-19T00:00:00	0007500762	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
104637	ST MTCH TR - TR IN	740008	FSSA Aging	498	11268.180	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	0007639490	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
104638	ST MTCH TR - TR IN	740008	FSSA Aging	498	6372.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	0007639364	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
104639	Riverboat Wagering Tax	740828	Natural Resources	300	-85966.320	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-08-28T00:00:00	0007486633	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
104640	Transfer Historic Hotel Fund	740791	Natural Resources	300	-70567.000	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-08-05T00:00:00	0007471141	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
104641	Transfer Historic Hotel Fund	740791	Natural Resources	300	-53949.510	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-02-02T00:00:00	0007583494	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
104642	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-88900000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-04T00:00:00	0007549760	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
104643	Transfer Historic Hotel Fund	740791	Natural Resources	300	-61407.960	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-01-05T00:00:00	0007567204	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
104644	LOCAL PROJECTS	464180	Child Services	502	-1102.600	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-16T00:00:00	0007670920	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
104645	ST MTCH TR - TR IN	740008	FSSA Aging	498	32905.200	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	0007639471	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
104646	LOCAL PROJECTS	464180	Child Services	502	-8199.050	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-26T00:00:00	0007506631	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
104647	ST MTCH TR - TR IN	740008	FSSA Aging	498	84707.320	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	0007639369	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
104648	Transfer Historic Hotel Fund	740791	Natural Resources	300	-46804.040	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-07-09T00:00:00	0007446355	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
104649	Transfer Historic Hotel Fund	740791	Natural Resources	300	-69472.150	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-12-02T00:00:00	0007547570	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
104650	LOCAL PROJECTS	464180	Child Services	502	-3392.710	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-26T00:00:00	0007506654	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
104651	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-199463.920	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-02-11T00:00:00	0007628480	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
104652	Transfer Historic Hotel Fund	740791	Natural Resources	300	-73525.340	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-09-03T00:00:00	0007489538	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
104653	LOCAL PROJECTS	464180	Child Services	502	-1989.280	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-16T00:00:00	0007670908	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
104654	Transfer Historic Hotel Fund	740791	Natural Resources	300	-50078.200	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-12-02T00:00:00	0007547565	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
104655	ST MTCH TR - TR IN	740008	FSSA Aging	498	82661.170	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	0007639474	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
104656	ST MTCH TR - TR IN	740008	Early Child Learning	501	-4404090.600	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-23T00:00:00	0007578823	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
104657	ST MTCH TR - TR IN	740008	FSSA Aging	498	55649.230	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	0007639478	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
104658	ST MTCH TR - TR IN	740008	FSSA Aging	498	-395646.940	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-22T00:00:00	0007560406	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
104659	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-46262500.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-27T00:00:00	0007525668	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
104660	Transfer Historic Hotel Fund	740791	Natural Resources	300	-55631.640	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-11-04T00:00:00	0007531584	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
104661	LOCAL PROJECTS	464180	Child Services	502	-1396.820	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-16T00:00:00	0007670912	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
104662	ST MTCH TR - TR IN	740008	FSSA Aging	498	30596.840	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	0007639499	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
104663	ST MTCH TR - TR IN	740008	FSSA Aging	498	-253479.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-01-09T00:00:00	0007570920	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
104664	ST MTCH TR - TR IN	740008	FSSA Aging	498	-466195.270	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-19T00:00:00	0007559543	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
104665	ST MTCH TR - TR IN	740008	Early Child Learning	501	-25729153.380	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-20T00:00:00	0007521099	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
104666	Riverboat Wagering Tax	740828	Natural Resources	300	-79168.780	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-04-15T00:00:00	0007670020	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
104667	Transfer Historic Hotel Fund	740791	Natural Resources	300	-34750.100	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-04-02T00:00:00	0007662847	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
104668	Transfer Historic Hotel Fund	740791	Natural Resources	300	-74108.140	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-11-04T00:00:00	0007531583	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
104669	ST MTCH TR - TR IN	740008	FSSA Aging	498	37003.250	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-27T00:00:00	0007639485	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
104670	LOCAL PROJECTS	464180	Child Services	502	-1422.320	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-01-04T00:00:00	0007567065	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
104671	ST MTCH TR - TR IN	740008	FSSA Aging	498	42.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-02-09T00:00:00	0007626483	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
104672	ST MTCH TR - TR IN	740008	Early Child Learning	501	-43750.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-30T00:00:00	0007507800	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
104673	ST MTCH TR - TR IN	740008	FSSA Aging	498	-4800000.000	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-15T00:00:00	0007555838	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
104674	ST MTCH TR - TR IN	740008	Early Child Learning	501	-1861435.210	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-31T00:00:00	0007660925	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
104675	Riverboat Wagering Tax	740828	Natural Resources	300	-79661.590	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-01-16T00:00:00	0007575409	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
104676	Transfer Historic Hotel Fund	740791	Natural Resources	300	-30204.920	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-04-02T00:00:00	0007662848	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
104677	Transfer Historic Hotel Fund	740791	Natural Resources	300	-57979.570	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-07-09T00:00:00	0007446360	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
104678	Riverboat Wagering Tax	740828	Natural Resources	300	-22631.130	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-09-19T00:00:00	0007500732	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
104679	ST MTCH TR - TR IN	740008	Early Child Learning	501	866006.140	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-04T00:00:00	0007642696	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
104680	Transfer Historic Hotel Fund	740791	Natural Resources	300	-32158.000	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-03-03T00:00:00	0007641482	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
104681	Riverboat Wagering Tax	740828	Natural Resources	300	-53519.750	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-12-19T00:00:00	0007559550	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
104682	ST MTCH TR - TR IN	740008	Early Child Learning	501	-281751.330	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-22T00:00:00	0007501838	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
104683	ST MTCH TR - TR IN	740008	FSSA Aging	498	8075.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-03-02T00:00:00	0007640464	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
104684	Transfer Historic Hotel Fund	740791	Natural Resources	300	-60008.750	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-08-05T00:00:00	0007471133	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
104685	Transfer Historic Hotel Fund	740791	Natural Resources	300	-55840.630	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-09-03T00:00:00	0007489536	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
104686	LGIP Interest Income	429612	Treasurer of State	48	-11605.530	2026	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-05-02T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
104687	LGIP Interest Income	429612	Natural Resources	300	-43427.120	2026	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
104688	LGIP Interest Income	429612	Natural Resources	300	-8828.900	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
104689	LGIP Interest Income	429612	Natural Resources	300	-20224.650	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-05-02T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
104690	LGIP Interest Income	429612	Professional Licensing	250	-1601.890	2026	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-05-02T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
104691	LGIP Interest Income	429612	Professional Licensing	250	-2855.160	2026	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-05-02T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
104692	Finger Print Fee	422326	Gaming Comm	190	26.250	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-10-21T00:00:00	0007534513	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	190
104693	LGIP Interest Income	429612	Professional Licensing	250	-2735.840	2026	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-05-02T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
104694	LGIP Interest Income	429612	Treasurer of State	48	-10764.940	2026	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-05-02T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
104695	LGIP Interest Income	429612	Natural Resources	300	-1861.340	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
104696	LGIP Interest Income	429612	Natural Resources	300	-44899.380	2026	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
104697	LGIP Interest Income	429612	Treasurer of State	48	-2902.700	2026	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-05-02T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
104698	LGIP Interest Income	429612	Professional Licensing	250	-1043.410	2026	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-05-02T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
104699	Vital Records Fees	423180	Indiana Dept of Health	400	-596.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-11T00:00:00	0007628479	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
104700	LGIP Interest Income	429612	Natural Resources	300	-44272.800	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
104701	LGIP Interest Income	429612	Natural Resources	300	-9108.810	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
104702	Water - Floodway Permits	425776	Natural Resources	300	200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-19T00:00:00	APH7540943	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
104703	LGIP Interest Income	429612	Professional Licensing	250	-1162.320	2026	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-05-02T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
104704	LGIP Interest Income	429612	Natural Resources	300	-28983.770	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
104705	LGIP Interest Income	429612	Natural Resources	300	-7958.790	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
104706	Vital Records Fees	423180	Indiana Dept of Health	400	-1176.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-09-26T00:00:00	0007505755	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
104707	LGIP Interest Income	429612	Professional Licensing	250	-1785.480	2026	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-05-02T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
104708	LGIP Interest Income	429612	Professional Licensing	250	-1656.170	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-05-02T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
104709	LGIP Interest Income	429612	Natural Resources	300	-1651.580	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
104710	LGIP Interest Income	429612	Treasurer of State	48	-1246.400	2026	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-05-02T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
104711	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-48435018.510	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-09-18T00:00:00	0007499877	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
104712	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-101331437.890	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-01-13T00:00:00	0007572612	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
104713	LGIP Interest Income	429612	Natural Resources	300	-1785.480	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
104714	LGIP Interest Income	429612	Natural Resources	300	-20851.850	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-05-02T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
104715	Gaming Integrity Fees	423631	Horse Racing Comm	265	150000.000	2026	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2025-07-22T00:00:00	0007461710	2026-05-02T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	265
104716	LGIP Interest Income	429612	Professional Licensing	250	-1656.170	2026	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-05-02T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
104717	LGIP Interest Income	429612	Natural Resources	300	-1447.060	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
104718	LGIP Interest Income	429612	Natural Resources	300	-38867.400	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
104719	LGIP Interest Income	429612	Natural Resources	300	-8810.420	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
104720	Vital Records Fees	423180	Indiana Dept of Health	400	-1002.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-10-03T00:00:00	0007511235	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
104721	LGIP Interest Income	429612	Treasurer of State	48	-977.050	2026	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-05-02T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
104722	Vital Records Fees	423180	Indiana Dept of Health	400	-932.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-11-25T00:00:00	0007544919	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
104723	LGIP Interest Income	429612	Natural Resources	300	-1846.000	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
104724	Water - well drillers license	425774	Natural Resources	300	175.700	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-02-05T00:00:00	0007624708	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
104725	LGIP Interest Income	429612	Treasurer of State	48	-10412.310	2026	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-05-02T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
104726	LGIP Interest Income	429612	Professional Licensing	250	-1605.240	2026	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-05-02T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
104727	LGIP Interest Income	429612	Natural Resources	300	-10237.320	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
104728	LGIP Interest Income	429612	Natural Resources	300	-9834.970	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
104729	LGIP Interest Income	429612	Professional Licensing	250	-1772.740	2026	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-05-02T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
104730	LGIP Interest Income	429612	Veterans Affairs	160	-32858.840	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-05-02T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
104731	LGIP Interest Income	429612	Secretary Of State	40	-5722.190	2026	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2025-11-05T00:00:00	0007531635	2026-05-02T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
104732	LGIP Interest Income	429612	Secretary Of State	40	-5672.750	2026	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2025-07-03T00:00:00	0007443451	2026-05-02T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
104733	LGIP Interest Income	429612	Treasurer of State	48	-14856.050	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-07-03T00:00:00	0007443451	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
104734	LGIP Interest Income	429612	Secretary Of State	40	-15020.670	2026	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-05-02T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
104735	Undergrnd Stge Tank InspectFee	421600	Transportation	800	-1698584.270	2026	Transportation	Airport Development	57750	State Dedicated Fund	2026-02-09T00:00:00	0007626575	2026-05-02T00:00:00	Airport Development Grant	5770	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
104736	LGIP Interest Income	429612	Secretary Of State	40	-13873.210	2026	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-05-02T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
104737	LGIP Interest Income	429612	Treasurer of State	48	-9427.660	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-09-04T00:00:00	0007489571	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
104738	LGIP Interest Income	429612	Secretary Of State	40	-5285.010	2026	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2026-01-06T00:00:00	0007567089	2026-05-02T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
104739	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9782.100	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2026-03-18T00:00:00	0007652248	2026-05-02T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
104740	LGIP Interest Income	429612	Secretary Of State	40	-5136.800	2026	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2026-02-04T00:00:00	0007584426	2026-05-02T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
104741	LGIP Interest Income	429612	State Comptroller	50	-10273.630	2026	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-05-02T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
104742	Agri Licensing Fees	428620	Agriculture	36	250.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-04-13T00:00:00	APH7668133	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	36
104743	Flight hours	649605	State Police	100	-49280.000	2026	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2025-08-01T00:00:00	0007469128	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
104744	Fed Grant Revenue	441000	Dept of Workforce Development	510	5273.000	2026	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2026-04-10T00:00:00	0007667431	2026-05-02T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	510
104745	LGIP Interest Income	429612	Treasurer of State	48	-25343.090	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-10-03T00:00:00	0007510258	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
104746	LGIP Interest Income	429612	Veterans Affairs	160	-28237.050	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-05-02T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
104747	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-90.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-28T00:00:00	0007465076	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	340
104748	Flight hours	649605	State Police	100	-57380.000	2026	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2025-10-02T00:00:00	0007510260	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
104749	LGIP Interest Income	429612	State Comptroller	50	-11444.300	2026	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-05-02T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
104750	LGIP Interest Income	429612	Worker's Comp Brd	220	-2091.810	2026	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-05-02T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
104751	State User Fees	424140	Criminal Justice Institute	32	-192942.400	2026	Public Safety	ALCOHOL and DRUG COUNTERMEASURE	32610	State Dedicated Fund	2025-12-31T00:00:00	0007565189	2026-05-02T00:00:00	Alcohol and Drug Countermeasure	2240	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
104752	LGIP Interest Income	429612	State Comptroller	50	-10599.360	2026	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-05-02T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
104753	LGIP Interest Income	429612	Secretary Of State	40	-5907.210	2026	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2025-08-05T00:00:00	0007469997	2026-05-02T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
104754	Nursery License Renewal fee	643250	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-28T00:00:00	0007526797	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	300
104755	LGIP Interest Income	429612	Worker's Comp Brd	220	-1894.200	2026	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-05-02T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
104756	Fed Grant Revenue	441000	Indiana Dept of Health	400	85.220	2026	Health	ISDH DHS Fund	61940	Federal Funds	2025-08-18T00:00:00	0007479149	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
104757	State User Fees	424140	Correction	615	-72385.600	2026	Public Safety	CORRECTIONS DRUG ABUSE	33310	State Dedicated Fund	2025-12-31T00:00:00	0007565189	2026-05-02T00:00:00	Corrections Drug Abuse	2360	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	615
104758	LGIP Interest Income	429612	Child Services	502	-11415.950	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	502
104759	LGIP Interest Income	429612	Child Services	502	-10636.400	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	502
104760	LGIP Interest Income	429612	Treasurer of State	48	-18641.140	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-11-05T00:00:00	0007531635	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
104761	LGIP Interest Income	429612	Dept of Workforce Development	510	-1555.550	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	510
104762	Investment Income	429690	Budget Agency	57	-1558741.450	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2025-07-23T00:00:00	0007462620	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
104763	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43.800	2026	Health	Immunization Health Initiative	53510	State Dedicated Fund	2025-08-18T00:00:00	0007479149	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
104764	LGIP Interest Income	429612	Treasurer of State	48	-17217.080	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-01-06T00:00:00	0007567089	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
104765	LGIP Interest Income	429612	State Comptroller	50	-11912.540	2026	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-05-02T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
104766	Court Cost Fees	424130	Comm On Court Appointed Attys	25	-3700000.000	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-31T00:00:00	0007565185	2026-05-02T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	25
104767	LGIP Interest Income	429612	Secretary Of State	40	-5299.680	2026	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2025-12-03T00:00:00	0007547615	2026-05-02T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
104768	State User Fees	424140	Criminal Justice Institute	32	-289413.600	2026	Public Safety	STATE DRUG FREE COMMUNITIES	34510	State Dedicated Fund	2025-12-31T00:00:00	0007565189	2026-05-02T00:00:00	State Drug Free Communities	2540	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
104769	LGIP Interest Income	429612	Secretary Of State	40	-15506.390	2026	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-05-02T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
104770	State User Fees	424140	Homeland Security	385	-200026.400	2026	Public Safety	Indiana Secured School Safety	78010	State Dedicated Fund	2025-12-31T00:00:00	0007565189	2026-05-02T00:00:00	Indiana Secured School Fund	7800	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
104771	Agency Bill Back	649101	Indiana Dept of Health	400	5.410	2026	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2026-01-18T00:00:00	0007576279	2026-05-02T00:00:00	1396r(h)	5980	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
104772	LGIP Interest Income	429612	Veterans Affairs	160	-32317.310	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-05-02T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
104773	LGIP Interest Income	429612	Worker's Comp Brd	220	-1954.240	2026	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-05-02T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
104774	Pro Bono Legal Services Fee	424026	State Comptroller	50	746.760	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-08-14T00:00:00	0007477279	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
104775	Fed Grant Revenue	441000	Veterans Affairs	160	0.000	2026	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-02-26T00:00:00	0007638471	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	160
104776	Court Cost Fees	424130	Public Retirement System	72	-3576594.270	2026	General Government	JUDGES RETIRE NON BUDGET	74210	State Dedicated Fund	2025-12-31T00:00:00	0007565185	2026-05-02T00:00:00	Retirement - Judges	6550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	72
104777	LGIP Interest Income	429612	Veterans Affairs	160	-17367.020	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-05-02T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
104778	Pro Bono Legal Services Fee	424026	State Comptroller	50	-746.760	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-08-26T00:00:00	0007484850	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
104779	Interest on Loans	429601	Education	700	-3458.140	2026	Education	SCHOOL DISASTER LOAN FUND	42610	State Dedicated Fund	2026-01-05T00:00:00	0007567207	2026-05-02T00:00:00	School Disaster Loan	4660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	700
104780	LGIP Interest Income	429612	Veterans Affairs	160	-32227.970	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-05-02T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
104781	LGIP Interest Income	429612	Secretary Of State	40	-12155.210	2026	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-05-02T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
104782	LGIP Interest Income	429612	Dept of Workforce Development	510	-1405.210	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	510
104783	LGIP Interest Income	429612	Child Services	502	-10242.220	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	502
104784	LGIP Interest Income	429612	Worker's Comp Brd	220	-2196.370	2026	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-05-02T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
104785	LGIP Interest Income	429612	Secretary Of State	40	-14997.920	2026	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-05-02T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
104786	LGIP Interest Income	429612	Child Services	502	-10263.700	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	502
104787	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21.340	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-08-18T00:00:00	0007479149	2026-05-02T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
104788	LGIP Interest Income	429612	Treasurer of State	48	-17706.080	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-04-06T00:00:00	0007663658	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
104789	Investment Income	429690	Budget Agency	57	-4345769.210	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2025-10-24T00:00:00	0007524769	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
104790	Printing Service	649792	Correctional Industries	515	-9000.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-11-19T00:00:00	0007541229	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
104791	Fed Grant Revenue	441000	Toxicology	115	-67329.920	2026	Public Safety	ISDT ARRA Byrne JAG	58432	Federal Funds	2025-11-18T00:00:00	0007540284	2026-05-02T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	115
104792	LGIP Interest Income	429612	Worker's Comp Brd	220	-2106.860	2026	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-05-02T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
104793	Agency Bill Back	649101	Indiana Dept of Health	400	-5.410	2026	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2026-01-15T00:00:00	0007574510	2026-05-02T00:00:00	1396r(h)	5980	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
104794	LGIP Interest Income	429612	State Comptroller	50	-11814.400	2026	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-05-02T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
104795	LGIP Interest Income	429612	Treasurer of State	48	-15414.390	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-03-04T00:00:00	0007641493	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
104796	LGIP Interest Income	429612	Treasurer of State	48	-17076.790	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-08-05T00:00:00	0007469997	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
104797	Grant Revenue from IFA	443500	Environmental Management	495	-60409.300	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-27T00:00:00	0007525797	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	495
104798	Investment Income	429690	Budget Agency	57	-2864210.460	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2026-04-21T00:00:00	0007674093	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
104799	LGIP Interest Income	429612	Secretary Of State	40	-13911.640	2026	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-05-02T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
104800	LGIP Interest Income	429612	Veterans Affairs	160	-31258.610	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-05-02T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
104801	LGIP Interest Income	429612	State Comptroller	50	-10570.050	2026	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-05-02T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
104802	LGIP Interest Income	429612	Veterans Affairs	160	-31324.180	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-05-02T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
104803	Motor Vehicle Highway Fees	425008	Revenue	90	-2207414.820	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-09T00:00:00	0007493338	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
104804	LGIP Interest Income	429612	Child Services	502	-10559.830	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	502
104805	State User Fees	424140	State Police	100	-108449.600	2026	Public Safety	DRUG INTERDICTION	33210	State Dedicated Fund	2025-12-31T00:00:00	0007565189	2026-05-02T00:00:00	Drug Interdiction	2350	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
104806	LGIP Interest Income	429612	Treasurer of State	48	-17264.760	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2025-12-03T00:00:00	0007547615	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
104807	LGIP Interest Income	429612	Child Services	502	-10589.110	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	502
104808	LGIP Interest Income	429612	Child Services	502	-9252.190	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	502
104809	DOC Miscellaneous Revenues	420820	Miami Corr	618	1176609.600	2026	Public Safety	DOC DHS Fund	62515	Federal Funds	2026-02-13T00:00:00	0007630256	2026-05-02T00:00:00	Department Of Homeland Security	8097	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	618
104810	Fed Grant Revenue	441000	Toxicology	115	67329.920	2026	Public Safety	Toxicology DOJ Fund	60001	Federal Funds	2025-11-18T00:00:00	0007540284	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	115
104811	LGIP Interest Income	429612	Worker's Comp Brd	220	-1707.520	2026	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-05-02T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
104812	Highway Signs	645750	Correctional Industries	515	-195.000	2026	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2025-12-04T00:00:00	0007549732	2026-05-02T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
104813	Court Cost Fees	424130	State Police	100	-888453.350	2026	Public Safety	DNA Sample Processing	57910	State Dedicated Fund	2025-12-31T00:00:00	0007565185	2026-05-02T00:00:00	DNA Sample Processing	5790	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
104814	Fed Grant Revenue	441000	Miami Corr	618	-1176609.600	2026	Public Safety	DOC DHS Fund	62515	Federal Funds	2026-02-13T00:00:00	0007630256	2026-05-02T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	618
104815	LGIP Interest Income	429612	Veterans Affairs	160	-31554.700	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-05-02T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
104816	LGIP Interest Income	429612	Secretary Of State	40	-13455.900	2026	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-05-02T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
104817	LGIP Interest Income	429612	Dept of Workforce Development	510	-1019.430	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	510
104818	LGIP Interest Income	429612	Secretary Of State	40	-5126.060	2026	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2026-04-06T00:00:00	0007663658	2026-05-02T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
104819	BMVC Commission Fees	425283	Motor Vehicles Comm	340	2207414.820	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-09T00:00:00	0007493338	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	340
104820	LGIP Interest Income	429612	Treasurer of State	48	-16734.240	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-02-04T00:00:00	0007584426	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
104821	Flight hours	649605	State Police	100	-1240.000	2026	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2025-08-01T00:00:00	0007468882	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
104822	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	-196576.120	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-25T00:00:00	0007637585	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	72
104823	LGIP Interest Income	429612	State Comptroller	50	-11427.020	2026	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-05-02T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
104824	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	196576.120	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-25T00:00:00	0007637585	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	72
104825	LGIP Interest Income	429612	Secretary Of State	40	-14890.970	2026	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-05-02T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
104826	Investment Income	429690	Budget Agency	57	-2546445.040	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2026-01-22T00:00:00	0007577943	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
104827	LGIP Interest Income	429612	State Comptroller	50	-10252.130	2026	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-05-02T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
104828	LGIP Interest Income	429612	Veterans Affairs	160	-34327.820	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-05-02T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
104829	LGIP Interest Income	429612	Child Services	502	-11075.990	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	502
104830	Fed Grant Revenue	441000	Criminal Justice Institute	32	-601.360	2026	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-02-26T00:00:00	0007638442	2026-05-02T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	32
104831	LGIP Interest Income	429612	State Comptroller	50	-9261.130	2026	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-05-02T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
104832	LGIP Interest Income	429612	Child Services	502	-11640.900	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	502
104833	Flight hours	649605	State Police	100	-55490.000	2026	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2025-09-12T00:00:00	0007496313	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
104834	LGIP Interest Income	429612	Dept of Workforce Development	510	-1558.840	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	510
104835	LGIP Interest Income	429612	Secretary Of State	40	-5713.490	2026	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2025-10-03T00:00:00	0007510258	2026-05-02T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
104836	State User Fees	424140	Prosecuting Attorneys Cncl	39	-60278.400	2026	Public Safety	SUBSTANCE ABUSE PROSECUTION	33410	State Dedicated Fund	2025-12-31T00:00:00	0007565189	2026-05-02T00:00:00	SUBSTANCE ABUSE PROSECUTION	2380	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	39
104837	LGIP Interest Income	429612	State Comptroller	50	-11345.500	2026	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-05-02T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
104838	LGIP Interest Income	429612	Worker's Comp Brd	220	-2178.280	2026	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-05-02T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
104839	LGIP Interest Income	429612	Secretary Of State	40	-4630.570	2026	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2026-03-04T00:00:00	0007641493	2026-05-02T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
104840	LGIP Interest Income	429612	Worker's Comp Brd	220	-2110.080	2026	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-05-02T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
104841	LGIP Interest Income	429612	Worker's Comp Brd	220	-1948.850	2026	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-05-02T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
104842	Interest on Loans	429601	Education	700	-3790.320	2026	Education	SCHOOL DISASTER LOAN FUND	42610	State Dedicated Fund	2025-07-03T00:00:00	0007443399	2026-05-02T00:00:00	School Disaster Loan	4660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	700
104843	LGIP Interest Income	429612	Secretary Of State	40	-5956.270	2026	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2025-09-04T00:00:00	0007489571	2026-05-02T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
104844	LGIP Interest Income	429612	Secretary Of State	40	-15635.200	2026	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-05-02T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
104845	Moisture Meter Insp Fees	428625	Agriculture	36	1400.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-04-13T00:00:00	APH7668133	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	36
104846	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-45.000	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-19T00:00:00	0007541265	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	340
104847	LGIP Interest Income	429612	Worker's Comp Brd	220	-1890.240	2026	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-05-02T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
104848	LGIP Interest Income	429612	Child Services	502	-11433.270	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	502
104849	LGIP Interest Income	429612	Veterans Affairs	160	-23454.200	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-05-02T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
104850	LGIP Interest Income	429612	Secretary Of State	40	-13484.150	2026	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-05-02T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
104851	Abandoned Property	462100	Treasurer of State	48	-250.000	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-17T00:00:00	0007519980	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
104852	Clean Prod Floor Care	437701	Correctional Industries	515	8573.440	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-11-20T00:00:00	0007542031	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
104853	Abandoned Property	462100	Treasurer of State	48	-38110.810	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-17T00:00:00	0007519981	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
104854	Abandoned Property	462100	Treasurer of State	48	-99.000	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-17T00:00:00	0007519973	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
104855	Miscellaneous Revenue	499999	Environmental Management	495	-951.960	2026	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-02-17T00:00:00	0007631849	2026-05-02T00:00:00	Department Of Homeland Security	8097	Non-Revenue	PeopleSoft Financials	General Ledger Entry	""	495
104856	Abandoned Property	462100	Treasurer of State	48	-55953.430	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-01-06T00:00:00	0007567970	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
104857	Abandoned Property	462100	Treasurer of State	48	-22432497.920	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-03-13T00:00:00	APE7650378	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
104858	Abandoned Property	462100	Treasurer of State	48	-1484.000	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-17T00:00:00	0007519976	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
104859	Clean Prod Floor Care	437701	Correctional Industries	515	440.000	2026	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2025-08-25T00:00:00	0007483796	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
104860	Abandoned Property	462100	Treasurer of State	48	-697.920	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-17T00:00:00	0007519979	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
104861	Help Desk	649010	Ofc of Technology	67	-228140.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104862	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1002.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104863	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1661.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104864	Data Protection Services	643090	Ofc of Technology	67	-83026.990	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104865	Citrix	642370	Ofc of Technology	67	-3551.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104866	WebEx	649284	Ofc of Technology	67	-313.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104867	Web Collaboration	649281	Ofc of Technology	67	-357.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104868	Large Project Management	649307	Ofc of Technology	67	-12000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104869	Site to Site VPN	642331	Ofc of Technology	67	-157.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104870	Server Management	649277	Ofc of Technology	67	-177319.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104871	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104872	Data Circuits-On Network	642051	Ofc of Technology	67	-456.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104873	WebEx	649284	Ofc of Technology	67	-313.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104874	Virtual Server Hosting	649262	Ofc of Technology	67	-160318.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104875	Shared CRM	649286	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104876	CRM Online	649287	Ofc of Technology	67	-741.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104877	Physical Server Hosting	649260	Ofc of Technology	67	-161439.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104878	Help Desk	649010	Ofc of Technology	67	-29658.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104879	Remote IP Phone	642134	Ofc of Technology	67	-10276.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104880	Voice or Data Equip Inv	642109	Ofc of Technology	67	-6101.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104881	Telephone - Remote	642137	Ofc of Technology	67	-1339.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104882	Microsoft Power BI	643095	Ofc of Technology	67	-752.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104883	Seat Charge	642072	Ofc of Technology	67	-85962.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104884	Disaster Recovery	649052	Ofc of Technology	67	-42886.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104885	Web Collaboration	649281	Ofc of Technology	67	-357.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104886	Database Hosting	649266	Ofc of Technology	67	-302203.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104887	Data Circuits-On Network	642051	Ofc of Technology	67	-843.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104888	Cloud Hosting Services	649264	Ofc of Technology	67	-137216.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104889	Database Hosting	649266	Ofc of Technology	67	-327910.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104890	PC Refresh Upgrades	643901	Ofc of Technology	67	-878.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104891	PC Refresh Upgrades	643901	Ofc of Technology	67	-1150.170	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104892	Citrix	642370	Ofc of Technology	67	-3139.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104893	Network Services	642156	Ofc of Technology	67	-177794.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104894	Help Desk	649010	Ofc of Technology	67	-228140.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104895	Large Project Management	649307	Ofc of Technology	67	-13000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104896	Telephone - Remote	642137	Ofc of Technology	67	-1339.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104897	Disaster Recovery	649052	Ofc of Technology	67	-47807.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104898	CRM Online	649287	Ofc of Technology	67	-1268.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104899	Cloud Hosting Services	649264	Ofc of Technology	67	-116961.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104900	WebEx	649284	Ofc of Technology	67	-313.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104901	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-904.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104902	Virtual Server Hosting	649262	Ofc of Technology	67	-178664.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104903	Server Management	649277	Ofc of Technology	67	-181277.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104904	Data Circuits-On Network	642051	Ofc of Technology	67	-843.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104905	GoAnywhere	642375	Ofc of Technology	67	-2021.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104906	CRM Online	649287	Ofc of Technology	67	-1443.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104907	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2647.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104908	Network Services	642156	Ofc of Technology	67	-204781.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104909	Telephone - Remote	642137	Ofc of Technology	67	-1136.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104910	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-137.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104911	Cloud Hosting Services	649264	Ofc of Technology	67	-159058.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104912	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2572.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104913	MS Project Online Seat Charge	642079	Ofc of Technology	67	-3052.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104914	Cellular Phone Service	642110	Ofc of Technology	67	-14345.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104915	GoAnywhere	642375	Ofc of Technology	67	-2107.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104916	Vizio Subscriptions	642081	Ofc of Technology	67	-1237.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104917	Shared SAN Storage	649270	Ofc of Technology	67	-150281.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104918	Cyber Security-Baseline	649304	Ofc of Technology	67	-89998.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104919	Data Protection Services	643090	Ofc of Technology	67	-74363.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104920	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2840.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104921	Remote IP Phone	642134	Ofc of Technology	67	-9713.730	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104922	Application Development	649261	Ofc of Technology	67	-15000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104923	Physical Server Hosting	649260	Ofc of Technology	67	-143347.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104924	Data Protection Services	643090	Ofc of Technology	67	-84760.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104925	800# Service	642151	Ofc of Technology	67	-4969.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104926	Vizio Subscriptions	642081	Ofc of Technology	67	-1261.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104927	Misc. Telecom Services	642157	Ofc of Technology	67	-0.010	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104928	GoAnywhere	642375	Ofc of Technology	67	-2365.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104929	Site to Site VPN	642331	Ofc of Technology	67	-157.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104930	PC Refresh Upgrades	643901	Ofc of Technology	67	-1718.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104931	Microsoft Power BI	643095	Ofc of Technology	67	-698.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104932	Shared CRM	649286	Ofc of Technology	67	-130.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104933	Telecom Management	642131	Ofc of Technology	67	-3282.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104934	Shared SAN Storage	649270	Ofc of Technology	67	-142690.130	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104935	PC Refresh Upgrades	643901	Ofc of Technology	67	-1866.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104936	800# Service	642151	Ofc of Technology	67	-2860.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104937	Vizio Subscriptions	642081	Ofc of Technology	67	-1323.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104938	Telecom Management	642131	Ofc of Technology	67	-2922.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104939	Job Production	649210	Ofc of Technology	67	-41305.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104940	Large Project Management	649307	Ofc of Technology	67	-12000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104941	Site to Site VPN	642331	Ofc of Technology	67	-157.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104942	Microsoft Power BI	643095	Ofc of Technology	67	-667.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104943	Cellular Phone Service	642110	Ofc of Technology	67	-20300.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104944	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1050.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104945	Disaster Recovery	649052	Ofc of Technology	67	-48534.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104946	Seat Charge	642072	Ofc of Technology	67	-74422.090	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104947	Data Circuits-On Network	642051	Ofc of Technology	67	-841.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104948	Application Development	649261	Ofc of Technology	67	-15000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104949	Server Management	649277	Ofc of Technology	67	-178213.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104950	Shared SAN Storage	649270	Ofc of Technology	67	-150938.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104951	Data Protection Services	643090	Ofc of Technology	67	-85867.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104952	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104953	Database Hosting	649266	Ofc of Technology	67	-345624.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104954	Remote IP Phone	642134	Ofc of Technology	67	-9570.110	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104955	Cyber Security-Baseline	649304	Ofc of Technology	67	-87132.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104956	Network Services	642156	Ofc of Technology	67	-184144.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104957	Seat Charge	642072	Ofc of Technology	67	-75708.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104958	MS Project Online Seat Charge	642079	Ofc of Technology	67	-155.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104959	GoAnywhere	642375	Ofc of Technology	67	-2064.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104960	Telecom Management	642131	Ofc of Technology	67	-3182.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104961	Shared CRM	649286	Ofc of Technology	67	-74.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104962	Cyber Security-Baseline	649304	Ofc of Technology	67	-96877.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104963	Web Collaboration	649281	Ofc of Technology	67	-300.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104964	Virtual Server Hosting	649262	Ofc of Technology	67	-158030.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104965	Citrix	642370	Ofc of Technology	67	-3237.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104966	Physical Server Hosting	649260	Ofc of Technology	67	-166310.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104967	Cellular Phone Service	642110	Ofc of Technology	67	-14705.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104968	Shared SAN Storage	649270	Ofc of Technology	67	-149307.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104969	Application Development	649261	Ofc of Technology	67	-13000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104970	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104971	Web Collaboration	649281	Ofc of Technology	67	-338.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104972	Server Management	649277	Ofc of Technology	67	-170043.120	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104973	800# Service	642151	Ofc of Technology	67	-2576.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104974	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3256.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-07-31T00:00:00	0007466092	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104975	Application Development	649261	Ofc of Technology	67	-13000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104976	Shared SAN Storage	649270	Ofc of Technology	67	-145019.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104977	Remote IP Phone	642134	Ofc of Technology	67	-9959.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104978	Job Production	649210	Ofc of Technology	67	-30678.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104979	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104980	Workstation Software Licenses	649306	Ofc of Technology	67	-113.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104981	PC Refresh Upgrades	643901	Ofc of Technology	67	-366.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104982	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-144886.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104983	Citrix	642370	Ofc of Technology	67	-3217.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104984	Help Desk	649010	Ofc of Technology	67	-228140.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104985	Data Circuits-On Network	642051	Ofc of Technology	67	-841.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104986	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-147.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104987	Remote IP Phone	642134	Ofc of Technology	67	-9743.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104988	Server Management	649277	Ofc of Technology	67	-171958.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104989	800# Service	642151	Ofc of Technology	67	-3620.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104990	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104991	CRM Online	649287	Ofc of Technology	67	-1180.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104992	Telephone - Remote	642137	Ofc of Technology	67	-1188.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104993	Cloud Hosting Services	649264	Ofc of Technology	67	-162698.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104994	Application Development	649261	Ofc of Technology	67	-13000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104995	Shared CRM	649286	Ofc of Technology	67	-74.400	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104996	Seat Charge	642072	Ofc of Technology	67	-76781.270	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104997	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104998	Site to Site VPN	642331	Ofc of Technology	67	-157.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104999	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2877.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105000	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-977.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105001	Cellular Phone Service	642110	Ofc of Technology	67	-15038.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105002	Telephone - Remote	642137	Ofc of Technology	67	-1339.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105003	Data Circuits-On Network	642051	Ofc of Technology	67	-843.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105004	800# Service	642151	Ofc of Technology	67	-3178.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105005	MS Project Online Seat Charge	642079	Ofc of Technology	67	-155.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105006	Citrix	642370	Ofc of Technology	67	-3551.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105007	Physical Server Hosting	649260	Ofc of Technology	67	-138476.140	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105008	Database Hosting	649266	Ofc of Technology	67	-300522.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105009	Large Project Management	649307	Ofc of Technology	67	-12000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105010	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105011	WebEx	649284	Ofc of Technology	67	-310.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105012	Disaster Recovery	649052	Ofc of Technology	67	-41737.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105013	IOT - ITDaaS	463082	Ofc of Technology	67	53208.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-02T00:00:00	0007640674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	67
105014	Application Development	649261	Ofc of Technology	67	-15000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105015	WebEx	649284	Ofc of Technology	67	-313.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105016	MS Project Online Seat Charge	642079	Ofc of Technology	67	-3162.300	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105017	Remote IP Phone	642134	Ofc of Technology	67	-16151.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105018	Data Circuits-On Network	642051	Ofc of Technology	67	-841.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105019	Web Collaboration	649281	Ofc of Technology	67	-338.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105020	Shared SAN Storage	649270	Ofc of Technology	67	-150502.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105021	GoAnywhere	642375	Ofc of Technology	67	-3206.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105022	Data Protection Services	643090	Ofc of Technology	67	-83644.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105023	Data Circuits-On Network	642051	Ofc of Technology	67	-841.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105024	PC Refresh Upgrades	643901	Ofc of Technology	67	-4429.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105025	Help Desk	649010	Ofc of Technology	67	-228140.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105026	Web Collaboration	649281	Ofc of Technology	67	-338.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105027	Server Management	649277	Ofc of Technology	67	-172341.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105028	Site to Site VPN	642331	Ofc of Technology	67	-157.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105029	Cyber Security-Baseline	649304	Ofc of Technology	67	-87896.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105030	GoAnywhere	642375	Ofc of Technology	67	-2150.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105031	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1002.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105032	Help Desk	649010	Ofc of Technology	67	-228140.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105033	PC Refresh Upgrades	643901	Ofc of Technology	67	-7120.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105034	Network Services	642156	Ofc of Technology	67	-186366.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105035	800# Service	642151	Ofc of Technology	67	-3153.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105036	Virtual Server Hosting	649262	Ofc of Technology	67	-157910.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105037	Database Hosting	649266	Ofc of Technology	67	-303491.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105038	Large Project Management	649307	Ofc of Technology	67	-12000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105039	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2679.070	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105040	Database Hosting	649266	Ofc of Technology	67	-321617.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105041	Network Services	642156	Ofc of Technology	67	-182239.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105042	Shared SAN Storage	649270	Ofc of Technology	67	-150568.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105043	Telecom Management	642131	Ofc of Technology	67	-3274.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105044	Cyber Security-Baseline	649304	Ofc of Technology	67	-85794.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105045	Large Project Management	649307	Ofc of Technology	67	-12000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105046	Vizio Subscriptions	642081	Ofc of Technology	67	-1249.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105047	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-953.160	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105048	Telecom Management	642131	Ofc of Technology	67	-2945.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105049	Shared CRM	649286	Ofc of Technology	67	-130.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105050	Seat Charge	642072	Ofc of Technology	67	-75222.050	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105051	Large Project Management	649307	Ofc of Technology	67	-56160.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-01T00:00:00	0007567096	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105052	Citrix	642370	Ofc of Technology	67	-3531.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105053	In.Gov Charges	439106	Ofc of Technology	67	80025.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-30T00:00:00	0007528414	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
105054	WebEx	649284	Ofc of Technology	67	-313.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105055	Voice or Data Equip Inv	642109	Ofc of Technology	67	-675.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105056	Microsoft Power BI	643095	Ofc of Technology	67	-729.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105057	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2730.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105058	800# Service	642151	Ofc of Technology	67	-3643.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105059	Shared CRM	649286	Ofc of Technology	67	-130.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105060	Cyber Security-Baseline	649304	Ofc of Technology	67	-90571.920	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105061	Cellular Phone Service	642110	Ofc of Technology	67	-18196.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105062	GoAnywhere	642375	Ofc of Technology	67	-1978.460	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105063	Cellular Phone Service	642110	Ofc of Technology	67	-20935.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105064	Vizio Subscriptions	642081	Ofc of Technology	67	-1286.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105065	Database Hosting	649266	Ofc of Technology	67	-340787.230	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105066	Citrix	642370	Ofc of Technology	67	-3217.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105067	PC Refresh Upgrades	643901	Ofc of Technology	67	-1035.020	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105068	Seat Charge	642072	Ofc of Technology	67	-77939.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105069	Microsoft Power BI	643095	Ofc of Technology	67	-729.440	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105070	Server Management	649277	Ofc of Technology	67	-167362.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105071	Voice or Data Equip Inv	642109	Ofc of Technology	67	-4342.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105072	Seat Charge	642072	Ofc of Technology	67	-75723.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105073	Telecom Management	642131	Ofc of Technology	67	-3190.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105074	Telecom Management	642131	Ofc of Technology	67	-3254.390	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105075	Microsoft Power BI	643095	Ofc of Technology	67	-721.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105076	Shared SAN Storage	649270	Ofc of Technology	67	-148971.450	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105077	Server Management	649277	Ofc of Technology	67	-178724.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105078	Microsoft Power BI	643095	Ofc of Technology	67	-682.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105079	Physical Server Hosting	649260	Ofc of Technology	67	-160743.660	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105080	Mainframe - Batch / System	649213	Ofc of Technology	67	0.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-23T00:00:00	0007523890	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105081	GoAnywhere	642375	Ofc of Technology	67	-2666.620	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105082	Cloud Hosting Services	649264	Ofc of Technology	67	-138232.790	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105083	Web Collaboration	649281	Ofc of Technology	67	-357.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105084	Cloud Hosting Services	649264	Ofc of Technology	67	-142323.850	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105085	Network Services	642156	Ofc of Technology	67	-183509.220	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105086	CRM Online	649287	Ofc of Technology	67	-1180.370	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105087	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-904.280	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105088	Telephone - Remote	642137	Ofc of Technology	67	-1136.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105089	IOT - ITDaaS	436082	Ofc of Technology	67	-53208.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-02T00:00:00	0007640674	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
105090	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2887.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105091	Telecom Management	642131	Ofc of Technology	67	-3180.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105092	Citrix	642370	Ofc of Technology	67	-3217.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105093	CRM Online	649287	Ofc of Technology	67	-1443.860	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105094	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2580.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105095	Data Protection Services	643090	Ofc of Technology	67	-75960.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105096	Database Hosting	649266	Ofc of Technology	67	-298262.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105097	Site to Site VPN	642331	Ofc of Technology	67	-157.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105098	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2766.530	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105099	MS Project Online Seat Charge	642079	Ofc of Technology	67	-155.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105100	Microsoft Power BI	643095	Ofc of Technology	67	-208551.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105101	Vizio Subscriptions	642081	Ofc of Technology	67	-1286.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105102	CRM Online	649287	Ofc of Technology	67	-1268.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105103	CRM Online	649287	Ofc of Technology	67	-1356.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105104	800# Service	642151	Ofc of Technology	67	-4145.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105105	Shared SAN Storage	649270	Ofc of Technology	67	-148819.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105106	Cyber Security-Baseline	649304	Ofc of Technology	67	-91288.470	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105107	WebEx	649284	Ofc of Technology	67	-313.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105108	Telecom Management	642131	Ofc of Technology	67	-2650.950	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105109	Data Protection Services	643090	Ofc of Technology	67	-79332.720	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105110	Telephone - Remote	642137	Ofc of Technology	67	-1339.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105111	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-137.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105112	Data Protection Services	643090	Ofc of Technology	67	-74020.560	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105113	Help Desk	649010	Ofc of Technology	67	-426621.960	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105114	Remote IP Phone	642134	Ofc of Technology	67	-10037.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105115	MS Project Online Seat Charge	642079	Ofc of Technology	67	-155.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105116	Large Project Management	649307	Ofc of Technology	67	-12000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105117	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105118	Virtual Server Hosting	649262	Ofc of Technology	67	-162550.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105119	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1026.480	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105120	Physical Server Hosting	649260	Ofc of Technology	67	-161439.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105121	Cellular Phone Service	642110	Ofc of Technology	67	-16677.330	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105122	Network Services	642156	Ofc of Technology	67	-183826.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105123	Database Hosting	649266	Ofc of Technology	67	-337115.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105124	WebEx	649284	Ofc of Technology	67	-313.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105125	Seat Charge	642072	Ofc of Technology	67	-75341.880	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105126	Cloud Hosting Services	649264	Ofc of Technology	67	-130210.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105127	Data Circuits-On Network	642051	Ofc of Technology	67	-1631.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105128	Site to Site VPN	642331	Ofc of Technology	67	-157.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105129	Shared CRM	649286	Ofc of Technology	67	-63.240	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105130	Microsoft Power BI	643095	Ofc of Technology	67	-659.600	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105131	PC Refresh Upgrades	643901	Ofc of Technology	67	-4176.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105132	Virtual Server Hosting	649262	Ofc of Technology	67	-162129.350	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105133	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2632.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105134	Data Protection Services	643090	Ofc of Technology	67	-76297.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105135	Network Services	642156	Ofc of Technology	67	-187001.610	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105136	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2877.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105137	Site to Site VPN	642331	Ofc of Technology	67	-157.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105138	Shared CRM	649286	Ofc of Technology	67	-70.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105139	Network Services	642156	Ofc of Technology	67	-183826.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105140	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105141	Shared CRM	649286	Ofc of Technology	67	-70.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105142	Application Development	649261	Ofc of Technology	67	-13000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105143	PC Refresh Upgrades	643901	Ofc of Technology	67	-965.580	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105144	Telephone - Remote	642137	Ofc of Technology	67	-1339.810	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105145	Site to Site VPN	642331	Ofc of Technology	67	-157.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105146	Cloud Hosting Services	649264	Ofc of Technology	67	-295429.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105147	Application Development	649261	Ofc of Technology	67	-15000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105148	Vizio Subscriptions	642081	Ofc of Technology	67	-1298.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105149	Cyber Security-Baseline	649304	Ofc of Technology	67	-90810.770	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105150	Microsoft Power BI	643095	Ofc of Technology	67	-721.680	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105151	CRM Online	649287	Ofc of Technology	67	-1356.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105152	GoAnywhere	642375	Ofc of Technology	67	-2795.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105153	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2565.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105154	Seat Charge	642072	Ofc of Technology	67	-74490.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105155	Virtual Server Hosting	649262	Ofc of Technology	67	-138613.430	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105156	IOT - ITDaaS	436082	Ofc of Technology	67	-14168.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-02T00:00:00	0007640527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
105157	Job Production	649210	Ofc of Technology	67	-8499.740	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105158	Server Management	649277	Ofc of Technology	67	-178085.700	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105159	IOT-Interactive Intelligence	649274	Ofc of Technology	67	35199.380	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105160	CRM Online	649287	Ofc of Technology	67	-1356.030	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105161	Site to Site VPN	642331	Ofc of Technology	67	-157.410	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105162	Web Collaboration	649281	Ofc of Technology	67	-327.830	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105163	Application Development	649261	Ofc of Technology	67	-13000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105164	Telephone - Remote	642137	Ofc of Technology	67	-1136.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105165	Vizio Subscriptions	642081	Ofc of Technology	67	-1286.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105166	Physical Server Hosting	649260	Ofc of Technology	67	-160047.800	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105167	Physical Server Hosting	649260	Ofc of Technology	67	-155176.780	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105168	Help Desk	649010	Ofc of Technology	67	-228140.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105169	Web Collaboration	649281	Ofc of Technology	67	-326.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105170	Workstation Software Licenses	649306	Ofc of Technology	67	-37.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105171	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105172	Disaster Recovery	649052	Ofc of Technology	67	-47807.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105173	Cellular Phone Service	642110	Ofc of Technology	67	-18401.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105174	Network Services	642156	Ofc of Technology	67	-185731.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105175	Job Production	649210	Ofc of Technology	67	-28981.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105176	Cellular Phone Service	642110	Ofc of Technology	67	-13637.650	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105177	Disaster Recovery	649052	Ofc of Technology	67	-45318.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105178	GoAnywhere	642375	Ofc of Technology	67	-2365.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105179	800# Service	642151	Ofc of Technology	67	-2894.870	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105180	Physical Server Hosting	649260	Ofc of Technology	67	-161439.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105181	Cyber Security-Baseline	649304	Ofc of Technology	67	-88183.420	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105182	Shared CRM	649286	Ofc of Technology	67	-72.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105183	Web Collaboration	649281	Ofc of Technology	67	-357.510	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105184	Seat Charge	642072	Ofc of Technology	67	-76962.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105185	Large Project Management	649307	Ofc of Technology	67	-12000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105186	Remote IP Phone	642134	Ofc of Technology	67	-10963.550	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105187	Disaster Recovery	649052	Ofc of Technology	67	-47807.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105188	Virtual Server Hosting	649262	Ofc of Technology	67	-164710.150	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105189	Vizio Subscriptions	642081	Ofc of Technology	67	-1212.750	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105190	Physical Server Hosting	649260	Ofc of Technology	67	-152393.340	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105191	Virtual Server Hosting	649262	Ofc of Technology	67	-157395.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105192	Shared SAN Storage	649270	Ofc of Technology	67	-148452.040	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105193	Disaster Recovery	649052	Ofc of Technology	67	-47807.910	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105194	Workstation Software Licenses	649306	Ofc of Technology	67	-37.840	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105195	Cloud Hosting Services	649264	Ofc of Technology	67	-5060.210	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105196	IOT - ITDaaS	463082	Ofc of Technology	67	14168.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-03-02T00:00:00	0007640527	2026-05-02T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	67
105197	Remote IP Phone	642134	Ofc of Technology	67	-9481.820	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105198	Help Desk	649010	Ofc of Technology	67	-228140.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105199	Job Production	649210	Ofc of Technology	67	-32280.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105200	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105201	Data Circuits-On Network	642051	Ofc of Technology	67	-463.500	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105202	Server Management	649277	Ofc of Technology	67	-180128.260	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105203	Application Development	649261	Ofc of Technology	67	-13000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105204	Citrix	642370	Ofc of Technology	67	-3511.980	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105205	Large Project Management	649307	Ofc of Technology	67	-13000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105206	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1479.490	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105207	Disaster Recovery	649052	Ofc of Technology	67	-48072.670	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105208	WebEx	649284	Ofc of Technology	67	-313.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105209	Database Hosting	649266	Ofc of Technology	67	-319527.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105210	800# Service	642151	Ofc of Technology	67	-2946.590	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105211	Large Project Management	649307	Ofc of Technology	67	-12000.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105212	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2706.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105213	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105214	Telecom Management	642131	Ofc of Technology	67	-3214.520	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105215	Telephone - Remote	642137	Ofc of Technology	67	-1142.710	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105216	Cyber Security-Baseline	649304	Ofc of Technology	67	-88231.190	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105217	Citrix	642370	Ofc of Technology	67	-3139.200	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105218	Cloud Hosting Services	649264	Ofc of Technology	67	-148297.100	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105219	Virtual Server Hosting	649262	Ofc of Technology	67	-162453.060	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105220	Cellular Phone Service	642110	Ofc of Technology	67	-13284.310	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105221	Voice or Data Equip Inv	642109	Ofc of Technology	67	-4007.180	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105222	Help Desk	649010	Ofc of Technology	67	-228140.080	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-09-30T00:00:00	0007506800	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105223	WebEx	649284	Ofc of Technology	67	-313.320	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105224	Vizio Subscriptions	642081	Ofc of Technology	67	-1237.250	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105225	Voice or Data Equip Inv	642109	Ofc of Technology	67	-233.890	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105226	Remote IP Phone	642134	Ofc of Technology	67	-9927.360	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-08-31T00:00:00	0007485707	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105227	Disaster Recovery	649052	Ofc of Technology	67	-43052.630	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105228	Data Protection Services	643090	Ofc of Technology	67	-82408.540	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105229	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2955.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105230	Employee's Permits	420340	Alcohol and Tobacco Comm	230	820.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-01-06T00:00:00	APH7567615	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105231	Claims and Comp - Road Damage	472342	Transportation	800	3561.360	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-01-12T00:00:00	APH7571535	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
105232	Extension Fees	420357	Alcohol and Tobacco Comm	230	965.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-02-17T00:00:00	APH7631646	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105233	Employee's Permits	420340	Alcohol and Tobacco Comm	230	1005.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-04T00:00:00	APH7549569	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105234	Employee's Permits	420340	Alcohol and Tobacco Comm	230	45.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-07-28T00:00:00	APH7464772	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105235	Employee's Permits	420340	Alcohol and Tobacco Comm	230	225.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-03-31T00:00:00	APH7660622	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
105236	Disability Premiums EE	428991	Disability - State Personnel	71	-166655.570	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-30T00:00:00	HCM7464955	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105237	ISP Health Premiums EE	428111	State Police	100	-285587.910	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-16T00:00:00	HCM7455718	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
105238	ISP Health Premiums ER	428113	State Police	100	-1253965.980	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-08-13T00:00:00	HCM7473522	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
105239	ISP Health Premiums ER	428113	State Police	100	-1245554.280	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-09-24T00:00:00	HCM7501684	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
105240	ISP Health Premiums ER	428113	State Police	100	-1407798.180	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-02-11T00:00:00	HCM7625653	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
105241	ISP Health Premiums EE	428111	State Police	100	-285798.010	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-02T00:00:00	HCM7440273	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
105242	Active Employer Hlth Ins Cons	471967	State Police	100	-49890.520	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-03-25T00:00:00	0007645354	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105243	ISP Health Premiums EE	428111	State Police	100	-286584.940	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-11-19T00:00:00	HCM7538077	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
105244	ISP Health Premiums EE	428111	State Police	100	-284011.680	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-08-13T00:00:00	HCM7473522	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
105245	ISP Health Premiums ER	428113	State Police	100	-1403723.100	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-03-25T00:00:00	HCM7653974	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
105246	Disability Premiums ER	428990	Disability - State Personnel	71	-285.970	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-27T00:00:00	0007483726	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105247	ISP Health Premiums ER	428113	State Police	100	-1259576.040	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-30T00:00:00	HCM7464961	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
105248	ISP Health Premiums ER	428113	State Police	100	-1250591.640	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-09-10T00:00:00	HCM7491371	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
105249	Disability Premiums ER	428990	Disability - State Personnel	71	-391903.310	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-03T00:00:00	HCM7546522	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105250	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-02T00:00:00	0007462613	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105251	Disability Premiums EE	428991	Disability - State Personnel	71	-161619.320	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-11T00:00:00	HCM7625646	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105252	Disability Premiums ER	428990	Disability - State Personnel	71	-324.070	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-01T00:00:00	0007627457	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105253	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-09-24T00:00:00	0007510359	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105254	ISP Health Premiums ER	428113	State Police	100	-1252164.420	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-08-27T00:00:00	HCM7482871	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
105255	Disability Premiums ER	428990	Disability - State Personnel	71	-1096.720	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-01T00:00:00	0007625791	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105256	ISP Health Premiums EE	428111	State Police	100	-282483.110	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-09-24T00:00:00	HCM7501684	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
105257	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-12-01T00:00:00	0007560446	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105258	Disability Premiums EE	428991	Disability - State Personnel	71	-163340.320	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-03T00:00:00	HCM7546522	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105259	Disability Premiums ER	428990	Disability - State Personnel	71	-397655.420	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-13T00:00:00	HCM7473516	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105260	ISP Health Premiums EE	428111	State Police	100	-284981.670	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-30T00:00:00	HCM7464961	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
105261	Disability Premiums EE	428991	Disability - State Personnel	71	-167219.340	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-02T00:00:00	HCM7440267	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105262	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-08-13T00:00:00	0007481061	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105263	ISP Health Premiums EE	428111	State Police	100	-288003.580	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-02-25T00:00:00	HCM7634527	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
105264	ISP Health Premiums EE	428111	State Police	100	-287079.110	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-12-17T00:00:00	HCM7554884	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
105265	Disability Premiums ER	428990	Disability - State Personnel	71	-387503.260	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-25T00:00:00	HCM7634521	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105266	Disability Premiums EE	428991	Disability - State Personnel	71	-165792.950	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-27T00:00:00	HCM7482865	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105267	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-10-22T00:00:00	0007528333	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105268	ISP Health Premiums ER	428113	State Police	100	-1406458.800	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-04-22T00:00:00	HCM7673027	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
105269	Disability Premiums EE	428991	Disability - State Personnel	71	-165671.900	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-13T00:00:00	HCM7473516	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105270	Disability Premiums ER	428990	Disability - State Personnel	71	-401304.910	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-02T00:00:00	HCM7440267	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105271	ISP Health Premiums EE	428111	State Police	100	-283748.850	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-09-10T00:00:00	HCM7491371	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
105272	ISP Health Premiums ER	428113	State Police	100	-1402497.540	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-01-28T00:00:00	HCM7579624	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
105273	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-09-02T00:00:00	0007496321	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105274	Disability Premiums EE	428991	Disability - State Personnel	71	-166433.360	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-16T00:00:00	HCM7455712	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105275	Disability Premiums ER	428990	Disability - State Personnel	71	-399976.300	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-30T00:00:00	HCM7464955	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105276	Disability Premiums EE	428991	Disability - State Personnel	71	-162603.470	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-31T00:00:00	HCM7562947	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105277	Disability Premiums ER	428990	Disability - State Personnel	71	-636.560	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-01T00:00:00	0007625518	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105278	Active Employer Hlth Ins Cons	471967	State Police	100	-60313.540	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-10-29T00:00:00	0007517568	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105279	ISP Health Premiums EE	428111	State Police	100	-286048.880	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-01-14T00:00:00	HCM7570779	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
105280	Disability Premiums ER	428990	Disability - State Personnel	71	-260.190	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-02T00:00:00	0007443340	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105281	Disability Premiums ER	428990	Disability - State Personnel	71	-399494.100	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-16T00:00:00	HCM7455712	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105282	Disability Premiums ER	428990	Disability - State Personnel	71	-214.160	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-01T00:00:00	0007625798	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105283	Disability Premiums ER	428990	Disability - State Personnel	71	-390274.060	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-31T00:00:00	HCM7562947	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105284	Active Employer Hlth Ins Cons	471967	State Police	100	-57758.930	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-11-26T00:00:00	0007534434	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105285	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-01-01T00:00:00	0007570931	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105286	ISP Health Premiums EE	428111	State Police	100	-287224.580	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-03-25T00:00:00	HCM7653974	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
105287	ISP Health Premiums EE	428111	State Police	100	-286820.440	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-01-28T00:00:00	HCM7579624	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
105288	ISP Health Premiums ER	428113	State Police	100	-1398841.080	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-01-14T00:00:00	HCM7570779	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
105289	Disability Premiums EE	428991	Disability - State Personnel	71	-165966.780	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-10T00:00:00	HCM7491365	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105290	Disability Premiums EE	428991	Disability - State Personnel	71	-164457.120	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-22T00:00:00	HCM7519865	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105291	Disability Premiums ER	428990	Disability - State Personnel	71	-112.420	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-01T00:00:00	0007627503	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105292	ISP Health Premiums EE	428111	State Police	100	-288010.620	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-02-11T00:00:00	HCM7625653	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
105293	ISP Health Premiums EE	428111	State Police	100	-287709.820	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-04-22T00:00:00	HCM7673027	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
105294	Active Employer Hlth Ins Cons	471967	State Police	100	-60313.540	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-09-24T00:00:00	0007492495	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105295	ISP Health Premiums ER	428113	State Police	100	-1409241.550	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-02-25T00:00:00	HCM7634527	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
105296	Disability Premiums ER	428990	Disability - State Personnel	71	-291.900	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-13T00:00:00	0007480959	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105297	Disability Premiums ER	428990	Disability - State Personnel	71	-394716.220	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-22T00:00:00	HCM7519865	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105298	Active Employer Hlth Ins Cons	471967	State Police	100	-54713.160	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-30T00:00:00	0007445428	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105299	Disability Premiums ER	428990	Disability - State Personnel	71	-63.180	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-01T00:00:00	0007638512	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105300	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-08-01T00:00:00	0007480084	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105301	ISP Health Premiums EE	428111	State Police	100	-283590.030	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-08-27T00:00:00	HCM7482871	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
105302	Active Employer Hlth Ins Cons	471967	State Police	100	-50029.100	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-01-28T00:00:00	0007571686	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105303	ISP Health Premiums ER	428113	State Police	100	-1264994.640	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-11-19T00:00:00	HCM7538077	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
105304	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-12-17T00:00:00	0007567193	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105305	Disability Premiums EE	428991	Disability - State Personnel	71	-161461.220	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-11T00:00:00	HCM7644445	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105306	Disability Premiums ER	428990	Disability - State Personnel	71	-393904.160	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-05T00:00:00	HCM7529571	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105307	Disability Premiums ER	428990	Disability - State Personnel	71	-387568.770	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-11T00:00:00	HCM7644445	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105308	Disability Premiums ER	428990	Disability - State Personnel	71	-75.310	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-25T00:00:00	0007637544	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105309	Active Employer Hlth Ins Cons	471967	State Police	100	-47109.840	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-02-25T00:00:00	0007627553	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105310	ISP Health Premiums EE	428111	State Police	100	-285325.520	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-10-22T00:00:00	HCM7519871	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
105311	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-09-10T00:00:00	0007510375	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105312	Active Employer Hlth Ins Cons	471967	State Police	100	-25490.400	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-10-23T00:00:00	0007523930	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105313	Disability Premiums ER	428990	Disability - State Personnel	71	-360.880	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-01T00:00:00	0007625595	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105314	Disability Premiums ER	428990	Disability - State Personnel	71	-1789.340	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-11T00:00:00	0007637521	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105315	Disability Premiums ER	428990	Disability - State Personnel	71	-397984.190	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-27T00:00:00	HCM7482865	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105316	ISP Health Premiums ER	428113	State Police	100	-1266530.100	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-12-17T00:00:00	HCM7554884	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
105317	Active Employer Hlth Ins Cons	471967	State Police	100	-44052.000	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-04-29T00:00:00	0007669219	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105318	ISP Health Premiums EE	428111	State Police	100	-287194.140	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-03-11T00:00:00	HCM7644451	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
105319	ISP Health Premiums ER	428113	State Police	100	-1404096.900	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-03-11T00:00:00	HCM7644451	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
105320	ISP Health Premiums ER	428113	State Police	100	-1263163.200	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-16T00:00:00	HCM7455718	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
105321	Active Employer Hlth Ins Cons	471967	State Police	100	-57127.240	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-08-27T00:00:00	0007472699	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105322	Disability Premiums EE	428991	Disability - State Personnel	71	-164104.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-05T00:00:00	HCM7529571	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105323	Active Employee Hlth Ins Cons	471959	State Police	100	-1132.730	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-16T00:00:00	0007462649	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105324	ISP Health Premiums ER	428113	State Police	100	-1258143.600	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-10-22T00:00:00	HCM7519871	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
105325	Disability Premiums EE	428991	Disability - State Personnel	71	-161439.510	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-25T00:00:00	HCM7634521	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105326	ISP Health Premiums ER	428113	State Police	100	-1264262.040	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-07-02T00:00:00	HCM7440273	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
105327	Disability Premiums ER	428990	Disability - State Personnel	71	-387808.900	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-02-11T00:00:00	HCM7625646	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105328	Disability Premiums ER	428990	Disability - State Personnel	71	-398199.040	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-10T00:00:00	HCM7491365	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105329	Disability Premiums ER	428990	Disability - State Personnel	71	-388208.120	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-28T00:00:00	HCM7579618	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105330	Disability Premiums EE	428991	Disability - State Personnel	71	-12.140	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-01T00:00:00	0007679661	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105331	Social Security Reimbursements	471460	Disability - State Personnel	71	129.090	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-01T00:00:00	0007473462	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
105332	Social Security Reimbursements	471460	Disability - State Personnel	71	7150.650	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-01T00:00:00	0007679644	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
105333	Disability Premiums EE	428991	Disability - State Personnel	71	26.660	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-01T00:00:00	APH7681277	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	71
105334	Disability Premiums EE	428991	Disability - State Personnel	71	83.280	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-16T00:00:00	APH7650131	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	71
105335	Disability Premiums ER	428990	Disability - State Personnel	71	-396279.590	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-24T00:00:00	HCM7501678	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105336	Social Security Reimbursements	471460	Disability - State Personnel	71	-140.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-01T00:00:00	0007475461	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
105337	Disability Premiums EE	428991	Disability - State Personnel	71	-0.170	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-06T00:00:00	0007540298	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105338	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-996.590	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-07-30T00:00:00	0007445428	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105339	Disability Premiums ER	428990	Disability - State Personnel	71	-390756.400	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-17T00:00:00	HCM7554878	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105340	Dental Premiums EE/ER	428929	Disability - State Personnel	71	22.650	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-05-01T00:00:00	APH7681277	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	71
105341	401(h) Employee Contributions	471960	State Police	100	-30040.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-10-22T00:00:00	HCM7519871	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105342	Social Security Reimbursements	471460	Disability - State Personnel	71	156.440	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-02T00:00:00	0007526763	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
105343	Disability Premiums ER	428990	Disability - State Personnel	71	-295.950	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-07-17T00:00:00	0007462629	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105344	401(h) Employee Contributions	471960	State Police	100	-30000.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-02-11T00:00:00	HCM7625653	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105345	401(h) Employee Contributions	471960	State Police	100	-30140.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-07-16T00:00:00	HCM7455718	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105346	Disability Premiums EE	428991	Disability - State Personnel	71	-161139.900	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-25T00:00:00	HCM7653968	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105347	Disability Premiums ER	428990	Disability - State Personnel	71	-15.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-27T00:00:00	HCM7563196	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105348	Social Security Reimbursements	471460	Disability - State Personnel	71	453.180	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-01T00:00:00	0007557995	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
105349	Disability Premiums EE	428991	Disability - State Personnel	71	-11.600	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-23T00:00:00	0007527552	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105350	Disability Premiums EE	428991	Disability - State Personnel	71	-11.700	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-01T00:00:00	0007526748	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105351	Disability Premiums EE	428991	Disability - State Personnel	71	-165038.280	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-24T00:00:00	HCM7501678	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105352	Social Security Reimbursements	471460	Disability - State Personnel	71	13.400	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-23T00:00:00	0007527552	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
105353	Disability Premiums EE	428991	Disability - State Personnel	71	-162224.890	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-14T00:00:00	HCM7570773	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105354	401(h) Employee Contributions	471960	State Police	100	-29940.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-11-05T00:00:00	HCM7529577	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105355	Social Security Reimbursements	471460	Disability - State Personnel	71	150.000	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-01T00:00:00	0007481898	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
105356	Disability Premiums EE	428991	Disability - State Personnel	71	-161688.570	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-28T00:00:00	HCM7579618	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105357	401(h) Employee Contributions	471960	State Police	100	-29940.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-03-11T00:00:00	HCM7644451	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105358	Disability Premiums ER	428990	Disability - State Personnel	71	-392796.660	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-19T00:00:00	HCM7538071	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105359	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-736.610	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-02-25T00:00:00	0007627553	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105360	Disability Premiums ER	428990	Disability - State Personnel	71	-389395.030	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-14T00:00:00	HCM7570773	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105361	Social Security Reimbursements	471460	Disability - State Personnel	71	305.660	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-01T00:00:00	0007526748	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
105362	401(h) Employee Contributions	471960	State Police	100	-29920.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-12-03T00:00:00	HCM7546528	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105363	Social Security Reimbursements	471460	Disability - State Personnel	71	99.360	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-01T00:00:00	0007568010	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
105364	401(h) Employee Contributions	471960	State Police	100	-27920.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-12-31T00:00:00	HCM7562953	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105365	Social Security Reimbursements	471460	Disability - State Personnel	71	16.360	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-01T00:00:00	0007557939	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
105366	Social Security Reimbursements	471460	Disability - State Personnel	71	134.890	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-06T00:00:00	0007540298	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
105367	Social Security Reimbursements	471460	Disability - State Personnel	71	7.470	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-15T00:00:00	0007481931	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
105368	Disability Premiums EE	428991	Disability - State Personnel	71	-3.280	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-15T00:00:00	0007481931	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105369	Social Security Reimbursements	471460	Disability - State Personnel	71	49.460	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-01T00:00:00	0007526685	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
105370	Disability Premiums ER	428990	Disability - State Personnel	71	-411.200	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-25T00:00:00	0007654967	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105371	Social Security Reimbursements	471460	Disability - State Personnel	71	69.150	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-01T00:00:00	0007473448	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
105372	Disability Premiums ER	428990	Disability - State Personnel	71	-162.340	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-01T00:00:00	0007475322	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105373	Disability Premiums EE	428991	Disability - State Personnel	71	-162790.820	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-17T00:00:00	HCM7554878	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105374	Social Security Reimbursements	471460	Disability - State Personnel	71	16.100	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-01T00:00:00	0007567890	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
105375	Social Security Reimbursements	471460	Disability - State Personnel	71	149.010	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-01T00:00:00	0007473428	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
105376	Disability Premiums ER	428990	Disability - State Personnel	71	-387531.460	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-22T00:00:00	HCM7673021	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105377	Disability Premiums ER	428990	Disability - State Personnel	71	-386779.710	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-25T00:00:00	HCM7653968	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105378	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1039.920	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-08-27T00:00:00	0007472699	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105379	Social Security Reimbursements	471460	Disability - State Personnel	71	1732.390	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-01T00:00:00	0007679661	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
105380	401(h) Employee Contributions	471960	State Police	100	-30180.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-07-02T00:00:00	HCM7440273	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105381	Disability Premiums EE	428991	Disability - State Personnel	71	-16.360	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-01-01T00:00:00	0007568010	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105382	Disability Premiums ER	428990	Disability - State Personnel	71	-348.690	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-22T00:00:00	0007680545	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105383	Disability Premiums EE	428991	Disability - State Personnel	71	2.840	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-02T00:00:00	APH7662616	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	71
105384	Disability Premiums EE	428991	Disability - State Personnel	71	-163682.530	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-19T00:00:00	HCM7538071	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105385	Disability Premiums EE	428991	Disability - State Personnel	71	-3.560	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-01T00:00:00	0007526685	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105386	Social Security Reimbursements	471460	Disability - State Personnel	71	99.720	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-16T00:00:00	0007527550	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
105387	401(h) Employee Contributions	471960	State Police	100	-30060.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-08-13T00:00:00	HCM7473522	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105388	Disability Premiums EE	428991	Disability - State Personnel	71	-209.850	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-01T00:00:00	0007679644	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105389	Disability Premiums EE	428991	Disability - State Personnel	71	3.960	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-08-11T00:00:00	APH7474166	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	71
105390	Disability Premiums ER	428990	Disability - State Personnel	71	-456.020	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-03-05T00:00:00	0007654939	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105391	Disability Premiums EE	428991	Disability - State Personnel	71	-161413.100	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-22T00:00:00	HCM7673021	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105392	401(h) Employee Contributions	471960	State Police	100	-29982.390	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-02-25T00:00:00	HCM7634527	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105393	Disability Premiums EE	428991	Disability - State Personnel	71	-6.250	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-12-27T00:00:00	HCM7563196	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105394	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-953.260	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-12-31T00:00:00	0007553047	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105395	401(h) Employee Contributions	471960	State Police	100	-30120.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-07-30T00:00:00	HCM7464961	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105396	Social Security Reimbursements	471460	Disability - State Personnel	71	281.340	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-09T00:00:00	0007526772	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
105397	401(h) Employee Contributions	471960	State Police	100	-29900.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-08-27T00:00:00	HCM7482871	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105398	Disability Premiums EE	428991	Disability - State Personnel	71	-15.700	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-09T00:00:00	0007526772	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
105399	401(h) Employee Contributions	471960	State Police	100	-29860.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-09-10T00:00:00	HCM7491371	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105400	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-04T00:00:00	0007549706	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
105401	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-75.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-04T00:00:00	0007623868	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	103
105402	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-01T00:00:00	0007661720	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
105403	401(h) Employee Contributions	471960	State Police	100	-29900.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-01-28T00:00:00	HCM7579624	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105404	Dorm Lodging	430188	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-01T00:00:00	0007661788	2026-05-02T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	103
105405	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-693.280	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-04-29T00:00:00	0007669219	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105406	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-04T00:00:00	0007621299	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
105407	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-05T00:00:00	0007471104	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
105408	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-01T00:00:00	0007661787	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
105409	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	0007510308	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
105410	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-04T00:00:00	0007549711	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
105411	401(h) Employee Contributions	471960	State Police	100	-29880.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-03-25T00:00:00	HCM7653974	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105412	401(h) Employee Contributions	471960	State Police	100	-30000.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-12-17T00:00:00	HCM7554884	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105413	401(h) Employee Contributions	471960	State Police	100	-29760.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-09-24T00:00:00	HCM7501684	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105414	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-540.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	0007510305	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
105415	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-15T00:00:00	0007574529	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
105416	Investment Income	429690	State Police	100	-33993.640	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-09-05T00:00:00	0007491462	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
105417	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-13T00:00:00	0007668392	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	103
105418	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-01T00:00:00	0007661638	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
105419	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-05T00:00:00	0007471096	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
105420	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-19T00:00:00	0007479945	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	103
105421	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1039.920	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-10-29T00:00:00	0007517568	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105422	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-11T00:00:00	0007647450	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
105423	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-996.590	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-11-26T00:00:00	0007534434	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105424	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-779.940	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-03-25T00:00:00	0007645354	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105425	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-05T00:00:00	0007471092	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
105426	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	0007510319	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
105427	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-75.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-19T00:00:00	0007480030	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	103
105428	Court Cost Fees	424130	Law Enforcement Training Brd	103	-1191248.890	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-31T00:00:00	0007565185	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
105429	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-04T00:00:00	0007623876	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
105430	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1039.920	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-09-24T00:00:00	0007492495	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105431	401(h) Employee Contributions	471960	State Police	100	-29940.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-11-19T00:00:00	HCM7538077	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105432	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-05T00:00:00	0007491301	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
105433	Investment Income	429690	State Police	100	-681179.080	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-03-20T00:00:00	0007654109	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
105434	401(h) Employee Contributions	471960	State Police	100	-29880.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-01-14T00:00:00	HCM7570779	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105435	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-13T00:00:00	0007476206	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
105436	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-02-04T00:00:00	0007623868	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
105437	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-06T00:00:00	0007533668	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
105438	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-2700.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-05T00:00:00	0007471092	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
105439	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	0007510314	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
105440	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-05T00:00:00	0007471096	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
105441	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-06T00:00:00	0007533673	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
105442	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-04T00:00:00	0007549706	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
105443	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-779.940	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-01-28T00:00:00	0007571686	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
105444	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	0007510326	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
105445	Dorm Lodging	430188	Law Enforcement Training Brd	103	-700.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-01T00:00:00	0007661638	2026-05-02T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	103
105446	Investment Income	429690	Natural Resources	300	-131291.180	2026	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2026-04-09T00:00:00	0007666587	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105447	ST MTCH TR - TR IN	740008	Natural Resources	300	-71250.000	2026	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2025-09-29T00:00:00	0007506848	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
105448	Radiological Technician Lic	423160	Indiana Dept of Health	400	240.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-19T00:00:00	0007500803	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
105449	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-9428.570	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-27T00:00:00	0007485717	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
105450	Investment Income	429690	Natural Resources	300	-2640486.660	2026	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2026-01-13T00:00:00	0007572522	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105451	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	6089.140	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-09-18T00:00:00	0007499898	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
105452	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-331000.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-08-07T00:00:00	0007472655	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
105453	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-677974.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-19T00:00:00	0007500731	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
105454	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	OB Navigator Program	30479	State Dedicated Fund	2026-01-14T00:00:00	0007573599	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
105455	Investment Income	429690	State Police	100	-4963213.150	2026	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2026-03-20T00:00:00	0007654109	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
105456	Fed Grant Revenue	441000	School for the Deaf	560	-357221.430	2026	Education	ISD DOAg Fund	62461	Federal Funds	2026-04-14T00:00:00	0007669233	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	560
105457	AA TR - TR IN	740006	Natural Resources	300	-262692.850	2026	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2026-03-11T00:00:00	0007649386	2026-05-02T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
105458	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-17503730.150	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-03-27T00:00:00	0007658815	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
105459	Fed Grant Revenue	441000	State Police	100	4869.800	2026	Public Safety	ISP COVID-19 Hazard Pay Stipen	84030	Federal Funds	2026-01-20T00:00:00	0007578767	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	100
105460	Fed Grant Revenue	441000	Budget Agency	57	0.000	2026	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2026-01-20T00:00:00	0007578767	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
105461	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-44287422.920	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-18T00:00:00	0007499885	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
105462	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-65000.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-23T00:00:00	0007502904	2026-05-02T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
105463	Fed Grant Revenue	441000	Indiana Dept of Health	400	656046.110	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-03-10T00:00:00	0007646474	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
105464	ST MTCH TR - TR IN	740008	Natural Resources	300	-25575.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-15T00:00:00	0007517512	2026-05-02T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
105465	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-09T00:00:00	0007493465	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
105466	AA TR - TR IN	740006	State Police	100	-21000.000	2026	Public Safety	ISP SCF Construction	59906	Capital Funds	2025-07-16T00:00:00	0007460763	2026-05-02T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
105467	Investment Income	429690	Economic Development Corp	260	-452.910	2026	General Government	IEDC Treasury ARP	87321	Federal Funds	2025-07-21T00:00:00	0007460800	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
105468	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-01-28T00:00:00	0007580626	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
105469	ST MTCH TR - TR IN	740008	Toxicology	115	-119550.950	2026	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-12-15T00:00:00	0007555824	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	115
105470	ST MTCH TR - TR IN	740008	Labor	225	-380770.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-15T00:00:00	0007517535	2026-05-02T00:00:00	Department Of Labor	8017	Transfers In	PeopleSoft Financials	General Ledger Entry	""	225
105471	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-12T00:00:00	0007554984	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
105472	AA TR - TR IN	740006	Natural Resources	300	-403675.340	2026	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2026-04-17T00:00:00	0007671849	2026-05-02T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
105473	Fed Grant Revenue	441000	Economic Development Corp	260	-22153665.000	2026	General Government	Regional Economic Acceleration	84110	Federal Funds	2026-02-25T00:00:00	0007637641	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	260
105474	ST MTCH TR - TR IN	740008	Environmental Management	495	-10000.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-06T00:00:00	0007663851	2026-05-02T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
105475	AA TR - TR IN	740006	Correctional Industries	515	-1400000.000	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-04-17T00:00:00	0007671849	2026-05-02T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
105476	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-246439.460	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-30T00:00:00	0007508002	2026-05-02T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
105477	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-15T00:00:00	0007670008	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
105478	AA TR - TR IN	740006	Natural Resources	300	-550857.660	2026	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2025-10-21T00:00:00	0007522152	2026-05-02T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
105479	Investment Income	429690	Economic Development Corp	260	-5529.120	2026	General Government	IEDC Treasury ARP SSBCI TA	87421	Federal Funds	2026-02-19T00:00:00	0007633613	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
105480	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-08-19T00:00:00	0007479995	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
105481	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-30000.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-17T00:00:00	0007498854	2026-05-02T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
105482	ST MTCH TR - TR IN	740008	Natural Resources	300	-476000.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-28T00:00:00	0007526815	2026-05-02T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
105483	Fed Grant Revenue	441000	Homeland Security	385	8696847.130	2026	Public Safety	DHS ARP Local Body Cameras	84051	Federal Funds	2026-01-20T00:00:00	0007578767	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	385
105484	Investment Income	429690	Economic Development Corp	260	-334449.280	2026	General Government	IEDC Treasury ARP	87321	Federal Funds	2025-10-15T00:00:00	0007517493	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
105485	AA TR - TR IN	740006	Correctional Industries	515	-221137.000	2026	Public Safety	ICI ICI Construction	71330	Capital Funds	2026-02-13T00:00:00	0007630226	2026-05-02T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
105486	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-07-15T00:00:00	0007456952	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
105487	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	2770.340	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-04-27T00:00:00	0007677602	2026-05-02T00:00:00	Environmental Protection Agency	8066	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
105488	ST MTCH TR - TR IN	740008	Labor	225	-89090.700	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-03-19T00:00:00	0007653047	2026-05-02T00:00:00	Department Of Labor	8017	Transfers In	PeopleSoft Financials	General Ledger Entry	""	225
105489	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-139748.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-23T00:00:00	0007502939	2026-05-02T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
105490	Fed Grant Revenue	441000	Arts Comm	705	750.000	2026	Welfare	IAC Mental Health Grants	84185	Federal Funds	2026-02-19T00:00:00	0007633738	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	705
105491	ST MTCH TR - TR IN	740008	Homeland Security	385	-31304.350	2026	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-01-09T00:00:00	0007570864	2026-05-02T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	385
105492	Fed Grant Revenue	441000	Arts Comm	705	687451.020	2026	Welfare	IAC Mental Health Grants	84185	Federal Funds	2026-01-20T00:00:00	0007578767	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	705
105493	Fed Grant Revenue	441000	Management Performance Hub	60	168026.000	2026	Health	Management Performance Hub	84290	Federal Funds	2026-01-20T00:00:00	0007578767	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	60
105494	Investment Income	429690	Economic Development Corp	260	-69836.940	2026	General Government	IEDC Treasury ARP SSBCI TA	87421	Federal Funds	2025-11-20T00:00:00	0007542102	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
105495	Investment Income	429690	Economic Development Corp	260	0.000	2026	General Government	IEDC Treasury ARP	87321	Federal Funds	2025-10-22T00:00:00	0007522882	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
105496	Investment Income	429690	Economic Development Corp	260	-319042.460	2026	General Government	IEDC Treasury ARP	87321	Federal Funds	2026-01-09T00:00:00	0007570878	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
105497	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-45966633.280	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-04-23T00:00:00	0007675853	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
105498	ST MTCH TR - TR IN	740008	Natural Resources	300	-2135326.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-07-21T00:00:00	0007460918	2026-05-02T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
105499	Fed Grant Revenue	441000	Indiana Dept of Health	400	-656046.110	2026	Health	ISDH DHHS ARP	87193	Federal Funds	2026-02-16T00:00:00	0007631163	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
105500	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	641.330	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-04T00:00:00	0007470046	2026-05-02T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
105501	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-12T00:00:00	0007536295	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
105502	Fed Grant Revenue	441000	School for the Deaf	560	357221.430	2026	Education	ISD DOEd Fund	62460	Federal Funds	2026-04-14T00:00:00	0007669233	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	560
105503	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-71434565.000	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-09-30T00:00:00	0007507840	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
105504	ST MTCH TR - TR IN	740008	Education	700	0.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-26T00:00:00	0007579713	2026-05-02T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
105505	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-250997.840	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-28T00:00:00	0007486522	2026-05-02T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
105506	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-67011.560	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-28T00:00:00	0007486553	2026-05-02T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
105507	ST MTCH TR - TR IN	740008	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-27T00:00:00	0007525762	2026-05-02T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
105508	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-76797.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-03-27T00:00:00	0007658857	2026-05-02T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
105509	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	10915.050	2026	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2025-12-05T00:00:00	0007550534	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
105510	Investment Income	429690	Economic Development Corp	260	0.000	2026	General Government	IEDC Treasury ARP SSBCI TA	87421	Federal Funds	2025-12-01T00:00:00	0007546882	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
105511	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	-48700.720	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-03-31T00:00:00	0007660919	2026-05-02T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
105512	AA TR - TR IN	740006	Natural Resources	300	131325.280	2026	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2026-01-14T00:00:00	0007575513	2026-05-02T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
105513	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	109.830	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-29T00:00:00	0007679637	2026-05-02T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
105514	ST MTCH TR - TR IN	740008	Dept of Workforce Development	510	-3153125.250	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-03T00:00:00	0007489515	2026-05-02T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
105515	ST MTCH TR - TR IN	740008	Natural Resources	300	-1615450.680	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-03-09T00:00:00	0007645347	2026-05-02T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
105516	ST MTCH TR - TR IN	740008	Comm for Higher Education	719	244000.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-12-29T00:00:00	0007563189	2026-05-02T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
105517	AA TR - TR IN	740006	Natural Resources	300	-395629.020	2026	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2025-09-12T00:00:00	0007496272	2026-05-02T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
105518	ST MTCH TR - TR IN	740008	Labor	225	-2269118.000	2026	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-10-20T00:00:00	0007521099	2026-05-02T00:00:00	Department Of Labor	8017	Transfers In	PeopleSoft Financials	General Ledger Entry	""	225
105519	ST MTCH TR - TR IN	740008	Education	700	-85481.000	2026	Education	DOE DOEd Fund	62620	Federal Funds	2026-01-23T00:00:00	0007578780	2026-05-02T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
105520	Fed Grant Revenue	441000	Budget Agency	57	22153665.000	2026	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2026-02-25T00:00:00	0007637641	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
105521	AA TR - TR IN	740006	State Police	100	-432250.000	2026	Public Safety	ISP SCF Construction	59906	Capital Funds	2026-02-13T00:00:00	0007630226	2026-05-02T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
105522	ST MTCH TR - TR IN	740008	Environmental Management	495	-10000.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-07T00:00:00	0007472639	2026-05-02T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
105523	ST MTCH TR - TR IN	740008	Dept of Workforce Development	510	-9953874.750	2026	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2025-09-17T00:00:00	0007498811	2026-05-02T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
105524	ST MTCH TR - TR IN	740008	Comm for Higher Education	719	-500000.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-09-22T00:00:00	0007501812	2026-05-02T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
105525	AA TR - TR IN	740006	Natural Resources	300	-118126.000	2026	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2025-08-15T00:00:00	0007478207	2026-05-02T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
105526	ST MTCH TR - TR IN	740008	Environmental Management	495	-223508.270	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-02-12T00:00:00	0007629330	2026-05-02T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
105527	Fed Grant Revenue	441000	Finance Authority	261	-12931691.950	2026	General Government	Transportation and Water Infra	84220	Federal Funds	2026-01-20T00:00:00	0007578767	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	261
105528	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-02-10T00:00:00	0007627538	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
105529	AA TR - TR IN	740006	Natural Resources	300	-280901.270	2026	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2026-01-14T00:00:00	0007575390	2026-05-02T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
105530	AA TR - TR IN	740006	State Police	100	-25654.800	2026	Public Safety	ISP SCF Construction	59906	Capital Funds	2025-11-14T00:00:00	0007538365	2026-05-02T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
105531	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-16196283.250	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-19T00:00:00	0007480018	2026-05-02T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
105532	ST MTCH TR - TR IN	740008	Comm for Higher Education	719	244000.000	2026	Education	CHE DOEd Fund	63000	Federal Funds	2025-12-29T00:00:00	0007563192	2026-05-02T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
105533	Fed Grant Revenue	441000	Budget Agency	57	-750.000	2026	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2026-02-19T00:00:00	0007633738	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
105534	ST MTCH TR - TR IN	740008	Environmental Management	495	-1885184.820	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-26T00:00:00	0007657942	2026-05-02T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
105535	Fed Grant Revenue	441000	Management Performance Hub	60	20214.180	2026	Health	Management Performance Hub	84290	Federal Funds	2025-12-05T00:00:00	0007550506	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	60
105536	ST MTCH TR - TR IN	740008	Environmental Management	495	20.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-03-27T00:00:00	0007658800	2026-05-02T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
105537	Prior Period Adjustment	400400	School for the Deaf	560	-236666.340	2026	Education	ISD DOEd Fund	62460	Federal Funds	2026-04-14T00:00:00	0007669233	2026-05-02T00:00:00	Department Of Education	8084	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	560
105538	Training	649102	Environmental Management	495	-20.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-16T00:00:00	0007498085	2026-05-02T00:00:00	Environmental Protection Agency	8066	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	495
105539	ST MTCH TR - TR IN	740008	Environmental Management	495	-327263.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-10-20T00:00:00	0007521099	2026-05-02T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
105540	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	1255.040	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-10T00:00:00	0007494323	2026-05-02T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
105541	AA TR - TR IN	740006	Natural Resources	300	-250100.000	2026	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2026-02-13T00:00:00	0007630226	2026-05-02T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
105542	ST MTCH TR - TR IN	740008	Natural Resources	300	-38051.000	2026	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2025-10-23T00:00:00	0007523863	2026-05-02T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
105543	ST MTCH TR - TR IN	740008	Transportation	800	-45265.000	2026	Transportation	INDOT Air Fund	63220	Federal Funds	2025-10-23T00:00:00	0007523835	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
105544	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-18963.720	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-09-18T00:00:00	0007499827	2026-05-02T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
105545	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	9118.580	2026	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-01-26T00:00:00	0007579719	2026-05-02T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
105546	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-14T00:00:00	0007477309	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	497
105547	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-08-14T00:00:00	0007477303	2026-05-02T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	497
105548	AA TR - TR IN	740006	Natural Resources	300	-74556.460	2026	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2025-08-27T00:00:00	0007485643	2026-05-02T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
105549	Fed Grant Revenue	441000	Budget Agency	57	32250955.000	2026	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2025-10-01T00:00:00	0007509404	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
105550	AA TR - TR IN	740006	Natural Resources	300	-99120.840	2026	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2026-01-14T00:00:00	0007575516	2026-05-02T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
105551	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-11362816.920	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-12-29T00:00:00	0007563047	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
105552	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-41447.560	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-10-15T00:00:00	0007517549	2026-05-02T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
105553	Fed Grant Revenue	441000	Natural Resources	300	3374498.000	2026	Conservation, Culture and Development	Conservation Land Acquisition	84080	Federal Funds	2026-01-20T00:00:00	0007578767	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	300
105554	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-03-11T00:00:00	0007647486	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
105555	Fed Grant Revenue	441000	Economic Development Corp	260	-32250955.000	2026	General Government	Regional Economic Acceleration	84110	Federal Funds	2025-10-01T00:00:00	0007509404	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	260
105556	AA TR - TR IN	740006	State Police	100	-99560.110	2026	Public Safety	ISP SCF Construction	59906	Capital Funds	2025-12-15T00:00:00	0007555796	2026-05-02T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
105557	AA TR - TR IN	740006	Correctional Industries	515	-400000.000	2026	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-10-21T00:00:00	0007522152	2026-05-02T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
105558	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-35721.210	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-12-16T00:00:00	0007557028	2026-05-02T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
105559	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-14T00:00:00	0007516752	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
105560	ST MTCH TR - TR IN	740008	Natural Resources	300	-127306.000	2026	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-10-20T00:00:00	0007521099	2026-05-02T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
105561	ST MTCH TR - TR IN	740008	Environmental Management	495	-24693.330	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-19T00:00:00	0007500712	2026-05-02T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
105562	Investment Income	429690	Economic Development Corp	260	-371725.550	2026	General Government	IEDC Treasury ARP	87321	Federal Funds	2025-07-11T00:00:00	0007454798	2026-05-02T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
105563	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-96334693.140	2026	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-02-23T00:00:00	0007635630	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
105564	AA TR - TR IN	740006	State Police	100	-23944.240	2026	Public Safety	ISP SCF Construction	59906	Capital Funds	2026-04-21T00:00:00	0007674146	2026-05-02T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
105565	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	339.560	2026	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-04-29T00:00:00	0007679626	2026-05-02T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
105566	AA TR - TR IN	740006	State Police	100	-249999.000	2026	Public Safety	ISP SCF Construction	59906	Capital Funds	2026-02-13T00:00:00	0007630346	2026-05-02T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
105567	ST MTCH TR - TR IN	740008	Environmental Management	495	-1025580.620	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-09-09T00:00:00	0007493461	2026-05-02T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
105568	AA TR - TR IN	740006	State Police	100	-118050.000	2026	Public Safety	ISP St Pol Bldg Comm Fund	70330	Capital Funds	2025-12-15T00:00:00	0007555796	2026-05-02T00:00:00	State Police Building Commission	3260	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
105569	AA TR - TR IN	740006	Education	700	-1454620.140	2026	Education	David C Ford Ed Technology	77110	General Fund	2025-08-15T00:00:00	0007478207	2026-05-02T00:00:00	Senator David C Ford Educational Technology Program	7710	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
105570	Charity Gaming Transfer	749170	Budget Agency	57	-500000.000	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-07-21T00:00:00	0007460825	2026-05-02T00:00:00	Lottery Surplus	7640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
105571	AA TR - TR IN	740006	Integrated Public Safety Comm	286	-1799.610	2026	Public Safety	IPSC Construction	37140	Capital Funds	2025-11-14T00:00:00	0007538365	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Transfers In	PeopleSoft Financials	General Ledger Entry	""	286
105572	AA TR - TR IN	740006	Budget Agency	57	55990.900	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-10-20T00:00:00	0007520745	2026-05-02T00:00:00	Lottery Surplus	7640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
105573	Statutory Transfer IN	740009	Veterans Affairs	160	-3738127.250	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-19T00:00:00	0007500689	2026-05-02T00:00:00	Military Family Relief	2020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	160
105574	Charity Gaming Transfer	749170	Budget Agency	57	-500000.000	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-10-15T00:00:00	0007509395	2026-05-02T00:00:00	Lottery Surplus	7640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
105575	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-29000.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-09-22T00:00:00	0007501913	2026-05-02T00:00:00	Newborn Screening	2170	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
105576	ST MTCH TR - TR IN	740008	Economic Development Corp	260	-70815.250	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2025-10-20T00:00:00	0007521099	2026-05-02T00:00:00	Small Business Administration	8059	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
105577	ST MTCH TR - TR IN	740008	Dept of Workforce Development	510	11978.000	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-11-07T00:00:00	0007534472	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
105578	AA TR - TR IN	740006	State Police	100	-3287.790	2026	Public Safety	ISP St Pol Bldg Comm Fund	70330	Capital Funds	2026-04-21T00:00:00	0007674146	2026-05-02T00:00:00	State Police Building Commission	3260	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
105579	AA TR - TR IN	740006	Worker's Comp Brd	220	-326100.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-03-11T00:00:00	0007649386	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Transfers In	PeopleSoft Financials	General Ledger Entry	""	220
105580	AA TR - TR IN	740006	Dept of Workforce Development	510	-250000.000	2026	Conservation, Culture and Development	DWD ESSF PM	52432	Capital Funds	2025-07-22T00:00:00	0007461689	2026-05-02T00:00:00	Employment Security Special	6750	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
105581	Charity Gaming Transfer	749170	Budget Agency	57	-500000.000	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2026-01-14T00:00:00	0007573687	2026-05-02T00:00:00	Lottery Surplus	7640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
105582	AA TR - TR IN	740006	South Bend Community Re-Entry	622	-2000000.000	2026	Public Safety	SOUTH BEND COMMUNITY RE-ENTRY	41714	State Dedicated Fund	2025-07-16T00:00:00	0007460763	2026-05-02T00:00:00	Correction Department - Title 2	3900	Transfers In	PeopleSoft Financials	General Ledger Entry	""	622
105583	AA TR - TR IN	740006	State Police	100	-224344.200	2026	Public Safety	ISP St Pol Bldg Comm Fund	70330	Capital Funds	2025-11-14T00:00:00	0007538365	2026-05-02T00:00:00	State Police Building Commission	3260	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
105584	RecurStatXfr-Next Gen Trst Fnd	740300	Budget Agency	57	-32622487.440	2026	Transportation	MAJOR MOVES CONSTRUCTION FUND	30610	State Dedicated Fund	2026-03-15T00:00:00	0007649451	2026-05-02T00:00:00	Major Moves Construction	4260	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
105585	Riverboat Wagering Tax	740828	State Comptroller	50	-7850989.150	2026	General Government	WAGERING TAX REVENUE SHARING	37060	State Dedicated Fund	2025-10-16T00:00:00	0007518435	2026-05-02T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
105586	ST MTCH TR - TR IN	740008	Arts Comm	705	-1138638.000	2026	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2025-07-25T00:00:00	0007464240	2026-05-02T00:00:00	National Endowment For The Arts	8045	Transfers In	PeopleSoft Financials	General Ledger Entry	""	705
105587	AA TR - TR IN	740006	Comm for Higher Education	719	-475000.000	2026	Education	Adult Student Grant Distributi	51410	State Dedicated Fund	2025-10-21T00:00:00	0007522152	2026-05-02T00:00:00	Part Time Student	6410	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
105588	AA TR - TR IN	740006	Motor Vehicles	235	-2500000.000	2026	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2026-04-17T00:00:00	0007671849	2026-05-02T00:00:00	Financial Resp Compliance Ver	2810	Transfers In	PeopleSoft Financials	General Ledger Entry	""	235
105589	Riverboat Wagering Tax	740828	NW IN Regional Dev Authority	741	-322413.110	2026	Conservation, Culture and Development	Gary Metro Center Station Rev	32570	State Dedicated Fund	2025-08-28T00:00:00	0007486589	2026-05-02T00:00:00	Gary Metro Center Station Rev	3257	Transfers In	PeopleSoft Financials	General Ledger Entry	""	741
105590	AA TR - TR IN	740006	Budget Agency	57	-55990.900	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-10-09T00:00:00	0007514985	2026-05-02T00:00:00	Lottery Surplus	7640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
105591	AA TR - TR IN	740006	Comm for Higher Education	719	-1000000.000	2026	Education	Heartland/Anderson Scholar Hou	72030	Capital Funds	2026-01-05T00:00:00	0007567203	2026-05-02T00:00:00	Pokagon Band Tribal-State Compact	7200	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
105592	Riverboat Wagering Tax	740828	NW IN Regional Dev Authority	741	-455449.580	2026	Conservation, Culture and Development	Blighted Prop Demolition Fund	32550	State Dedicated Fund	2025-09-19T00:00:00	0007500749	2026-05-02T00:00:00	Blighted Property Demolition Fund	3250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	741
105593	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	29000.000	2026	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2025-12-31T00:00:00	0007565166	2026-05-02T00:00:00	Newborn Screening	2170	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
105594	ST MTCH TR - TR IN	740008	Economic Development Corp	260	-336738.260	2026	General Government	IEDC DOD Fund	61525	Federal Funds	2025-09-04T00:00:00	0007490486	2026-05-02T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
105595	AA TR - TR IN	740006	Budget Agency	57	-5921.000	2026	General Government	2017 Build IN Fund Construct	30304	Capital Funds	2025-11-14T00:00:00	0007538365	2026-05-02T00:00:00	Build Indiana	3880	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
105596	AA TR - TR IN	740006	Comm for Higher Education	719	-2884739.000	2026	Education	Adult Student Grant Distributi	51410	State Dedicated Fund	2025-09-23T00:00:00	0007503032	2026-05-02T00:00:00	Part Time Student	6410	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
105597	AA TR - TR IN	740006	South Bend Community Re-Entry	622	-1012830.000	2026	Public Safety	SOUTH BEND COMMUNITY RE-ENTRY	41714	State Dedicated Fund	2026-03-11T00:00:00	0007649386	2026-05-02T00:00:00	Correction Department - Title 2	3900	Transfers In	PeopleSoft Financials	General Ledger Entry	""	622
105598	Riverboat Wagering Tax	740828	State Comptroller	50	-16335450.420	2026	General Government	WAGERING TAX REVENUE SHARING	37060	State Dedicated Fund	2025-08-28T00:00:00	0007486635	2026-05-02T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
105599	ST MTCH TR - TR IN	740008	Library	730	1845363.910	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-09-03T00:00:00	0007489504	2026-05-02T00:00:00	National Endowment For The Arts	8045	Transfers In	PeopleSoft Financials	General Ledger Entry	""	730
105600	ST MTCH TR - TR IN	740008	Economic Development Corp	260	-2814264.000	2026	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-04-23T00:00:00	0007675868	2026-05-02T00:00:00	Small Business Administration	8059	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
105601	AA TR - TR IN	740006	Criminal Justice Institute	32	-100000.000	2026	Public Safety	Juvenile Diversion Grant Prog	77730	State Dedicated Fund	2026-04-17T00:00:00	0007671849	2026-05-02T00:00:00	Juvenile Diversion and Community Alternatives Grant Program	7773	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
105602	AA TR - TR IN	740006	Attorney General	46	-86731.590	2026	General Government	Local Unrestrict Opioid Settle	57885	State Dedicated Fund	2025-08-05T00:00:00	0007471048	2026-05-02T00:00:00	Opioid Settlement - Local Distribution	9118	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
105603	County Engineer Distrbtn to Co	740726	State Comptroller	50	-40000.000	2026	Transportation	CNTY ENGINEER DIST TO COUNTIES	30116	State Dedicated Fund	2025-12-12T00:00:00	0007554984	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
105604	Riverboat Wagering Tax	740828	NW IN Regional Dev Authority	741	-2500000.000	2026	Conservation, Culture and Development	Lake County Ec Dev Convention	32560	State Dedicated Fund	2025-09-19T00:00:00	0007500749	2026-05-02T00:00:00	Lake County Econ Dev Convention	3256	Transfers In	PeopleSoft Financials	General Ledger Entry	""	741
105605	Riverboat Wagering Tax	740828	NW IN Regional Dev Authority	741	-2677586.890	2026	Conservation, Culture and Development	Gary Metro Center Station Rev	32570	State Dedicated Fund	2025-09-19T00:00:00	0007500749	2026-05-02T00:00:00	Gary Metro Center Station Rev	3257	Transfers In	PeopleSoft Financials	General Ledger Entry	""	741
105606	RecurStatXfr Fam Violence Vict	740290	Criminal Justice Institute	32	-11147.730	2026	Public Safety	VICTIM and WITNESS ASSISTANCE	31310	State Dedicated Fund	2025-12-31T00:00:00	0007565210	2026-05-02T00:00:00	Victim and Witness Assist Fd 5-	2090	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
105607	AA TR - TR IN	740006	Graduate Medical Education Brd	756	-6119827.090	2026	Education	Medical Residency Education	30470	State Dedicated Fund	2026-02-13T00:00:00	0007630226	2026-05-02T00:00:00	Medical Residency Education	7250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	756
105608	AA TR - TR IN	740006	Veterans Home	570	-637500.000	2026	General Government	Vets Home VHF PM	70731	Capital Funds	2025-08-15T00:00:00	0007478207	2026-05-02T00:00:00	Veterans' Home Building Fund	3950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	570
105609	ST MTCH TR - TR IN	740008	Library	730	-1845363.910	2026	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2025-07-25T00:00:00	0007464247	2026-05-02T00:00:00	National Endowment For The Arts	8045	Transfers In	PeopleSoft Financials	General Ledger Entry	""	730
105610	ST MTCH TR - TR IN	740008	Dept of Workforce Development	510	-239560.000	2026	Education	DWD CNCS Fund	63121	Federal Funds	2025-08-15T00:00:00	0007478267	2026-05-02T00:00:00	Corporation For National And Community Service	8094	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
105611	RecurStatXfr Fam Violence Vict	740290	Child Services	502	-5573.870	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-31T00:00:00	0007565210	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
105612	ST MTCH TR - TR IN	740008	Veterans Home	570	-53500.000	2026	General Government	IVH DVA Fund	63371	Federal Funds	2025-10-20T00:00:00	0007521099	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Transfers In	PeopleSoft Financials	General Ledger Entry	""	570
105613	Riverboat Wagering Tax	740828	NW IN Regional Dev Authority	741	-2500000.000	2026	Conservation, Culture and Development	Lake County Ec Dev Convention	32560	State Dedicated Fund	2025-08-28T00:00:00	0007486589	2026-05-02T00:00:00	Lake County Econ Dev Convention	3256	Transfers In	PeopleSoft Financials	General Ledger Entry	""	741
105614	AA TR - TR IN	740006	Motor Vehicles	235	-3000000.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-04-17T00:00:00	0007671849	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Transfers In	PeopleSoft Financials	General Ledger Entry	""	235
105615	Riverboat Wagering Tax	740828	NW IN Regional Dev Authority	741	-2544550.420	2026	Conservation, Culture and Development	Blighted Prop Demolition Fund	32550	State Dedicated Fund	2025-08-28T00:00:00	0007486589	2026-05-02T00:00:00	Blighted Property Demolition Fund	3250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	741
105616	AA TR - TR IN	740006	Budget Agency	57	-1170897.900	2026	General Government	2023 SCF - Gen Gov Line	59972	Capital Funds	2025-11-14T00:00:00	0007538365	2026-05-02T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
105617	ST MTCH TR - TR IN	740008	Veterans Home	570	-90250.000	2026	General Government	IVH DVA Fund	63371	Federal Funds	2026-03-24T00:00:00	0007655980	2026-05-02T00:00:00	Department Of Veterans Affairs	8064	Transfers In	PeopleSoft Financials	General Ledger Entry	""	570
105618	AA TR - TR IN	740006	Environmental Management	495	-400000.000	2026	Conservation, Culture and Development	VOLUNTARY COMPLIANCE	36810	State Dedicated Fund	2026-02-13T00:00:00	0007630226	2026-05-02T00:00:00	Voluntary Compliance	2840	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
105619	Charity Gaming Transfer	749170	Budget Agency	57	-500000.000	2026	General Government	Lottery Surplus	76410	State Dedicated Fund	2026-04-23T00:00:00	0007675953	2026-05-02T00:00:00	Lottery Surplus	7640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
105620	RecurStatXfr Fam Violence Vict	740290	Criminal Justice Institute	32	-245000.000	2026	Public Safety	DOMESTIC VIOLENCE PREV and TREAT	39010	State Dedicated Fund	2025-12-31T00:00:00	0007565210	2026-05-02T00:00:00	Domestic Violence Prevention and Treatment	3320	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
105621	Riverboat Wagering Tax	740828	State Comptroller	50	-8813560.430	2026	General Government	WAGERING TAX REVENUE SHARING	37060	State Dedicated Fund	2025-09-19T00:00:00	0007500738	2026-05-02T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
105622	AA TR - TR IN	740006	Gaming Comm	190	-245000.000	2026	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2025-11-14T00:00:00	0007538365	2026-05-02T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	190
105623	Statutory Transfer IN	740009	Veterans Affairs	160	-4838240.780	2026	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2025-09-19T00:00:00	0007500693	2026-05-02T00:00:00	Veterans' Affairs Trust	6960	Transfers In	PeopleSoft Financials	General Ledger Entry	""	160
105624	AA TR - TR IN	740006	Budget Agency	57	-1723456.560	2026	General Government	2019 SCF - Cons and Envir RR	59913	Capital Funds	2025-07-14T00:00:00	0007455904	2026-05-02T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
105625	AA TR - TR IN	740006	Graduate Medical Education Brd	756	-1601485.550	2026	Education	Medical Residency Education	30470	State Dedicated Fund	2026-03-11T00:00:00	0007649386	2026-05-02T00:00:00	Medical Residency Education	7250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	756
105626	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-104386946.780	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-03-10T00:00:00	0007646486	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
105627	LGIP Interest Income	429612	Professional Licensing	250	-1076.480	2026	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-05-02T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
105628	LGIP Interest Income	429612	Professional Licensing	250	-2310.500	2026	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-05-02T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
105629	LGIP Interest Income	429612	Natural Resources	300	-29333.690	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105630	LGIP Interest Income	429612	Natural Resources	300	-4306.040	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105631	LGIP Interest Income	429612	Natural Resources	300	-36199.420	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105632	Controlled Substances Recovery	426450	Professional Licensing	250	60.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-19T00:00:00	0007500803	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
105633	LGIP Interest Income	429612	Natural Resources	300	-2659.090	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105634	Adoption Fees	423020	Indiana Dept of Health	400	70.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-08-21T00:00:00	APH7481699	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
105635	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	300.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-02-19T00:00:00	0007633644	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
105636	LGIP Interest Income	429612	Professional Licensing	250	-1447.060	2026	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-05-02T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
105637	Investment Income	429690	Treasurer of State	48	-886268.750	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2026-04-21T00:00:00	0007674093	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
105638	LGIP Interest Income	429612	Natural Resources	300	-9750.060	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105639	LGIP Interest Income	429612	Natural Resources	300	-27525.690	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-05-02T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105640	LGIP Interest Income	429612	Professional Licensing	250	-1073.530	2026	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-05-02T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
105641	LGIP Interest Income	429612	Professional Licensing	250	-1861.340	2026	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-05-02T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
105642	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-50752439.930	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-12-16T00:00:00	0007557038	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
105643	LGIP Interest Income	429612	Natural Resources	300	-45518.340	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105644	LGIP Interest Income	429612	Natural Resources	300	-39331.750	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105645	LGIP Interest Income	429612	Professional Licensing	250	-2584.410	2026	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-05-02T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
105646	Vital Records Fees	423180	Indiana Dept of Health	400	-748.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-08-19T00:00:00	0007479930	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
105647	Water - Floodway Permits	425776	Natural Resources	300	100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-08-20T00:00:00	APH7480758	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
105648	LGIP Interest Income	429612	Natural Resources	300	-40170.380	2026	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105649	Controlled Substances Recovery	426450	Professional Licensing	250	60.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-26T00:00:00	APH7638288	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
105650	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-156882494.700	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-11-18T00:00:00	0007540229	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
105651	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-48482783.510	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-04-10T00:00:00	0007667422	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
105652	LGIP Interest Income	429612	Professional Licensing	250	-1788.170	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-05-02T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
105653	LGIP Interest Income	429612	Professional Licensing	250	-1785.480	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-05-02T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
105654	LGIP Interest Income	429612	Professional Licensing	250	-1160.550	2026	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-05-02T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
105655	LGIP Interest Income	429612	Natural Resources	300	-23312.790	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105656	LGIP Interest Income	429612	Professional Licensing	250	-1861.340	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-05-02T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
105657	Vital Records Fees	423180	Indiana Dept of Health	400	-442.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-01-27T00:00:00	0007579821	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
105658	LGIP Interest Income	429612	Treasurer of State	48	-54945.970	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
105659	LGIP Interest Income	429612	Treasurer of State	48	-1083.830	2026	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-05-02T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
105660	LGIP Interest Income	429612	Treasurer of State	48	-1118.190	2026	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-05-02T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
105661	Vital Records Fees	423180	Indiana Dept of Health	400	-1442.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-07-14T00:00:00	0007455807	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
105662	LGIP Interest Income	429612	Natural Resources	300	-5235.520	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105663	LGIP Interest Income	429612	Natural Resources	300	-35713.160	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105664	LGIP Interest Income	429612	Professional Licensing	250	-2481.820	2026	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-05-02T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
105665	LGIP Interest Income	429612	Treasurer of State	48	-57882.190	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
105666	LGIP Interest Income	429612	Treasurer of State	48	-1256.750	2026	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-05-02T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
105667	LGIP Interest Income	429612	Natural Resources	300	-1788.170	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105668	LGIP Interest Income	429612	Natural Resources	300	-9820.080	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105669	ASBESTOS ACCREDITATION	421020	Environmental Management	495	200.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-08-06T00:00:00	0007471911	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
105670	LGIP Interest Income	429612	Natural Resources	300	-26724.460	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105671	LGIP Interest Income	429612	Treasurer of State	48	-10856.230	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2025-08-22T00:00:00	0007482798	2026-05-02T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
105672	LGIP Interest Income	429612	Treasurer of State	48	-62608.370	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
105673	LGIP Interest Income	429612	Natural Resources	300	-1772.740	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105674	LGIP Interest Income	429612	Professional Licensing	250	-2850.850	2026	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-05-02T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
105675	LGIP Interest Income	429612	Professional Licensing	250	-1605.240	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-05-02T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
105676	LGIP Interest Income	429612	Treasurer of State	48	10856.230	2026	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2025-08-22T00:00:00	0007482798	2026-05-02T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
105677	LGIP Interest Income	429612	Treasurer of State	48	-2582.700	2026	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-05-02T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
105678	LGIP Interest Income	429612	Treasurer of State	48	-2878.780	2026	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-05-02T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
105679	LGIP Interest Income	429612	Natural Resources	300	-40694.940	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105680	LGIP Interest Income	429612	Natural Resources	300	-4442.570	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105681	LGIP Interest Income	429612	Professional Licensing	250	-2563.100	2026	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-05-02T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
105682	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-19T00:00:00	0007500803	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
105683	LGIP Interest Income	429612	Natural Resources	300	-1605.240	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105684	LGIP Interest Income	429612	Natural Resources	300	-4430.260	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105685	LGIP Interest Income	429612	Professional Licensing	250	-1209.890	2026	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-05-02T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
105686	LGIP Interest Income	429612	Natural Resources	300	-38962.130	2026	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105687	LGIP Interest Income	429612	Professional Licensing	250	-2644.380	2026	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-05-02T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
105688	LGIP Interest Income	429612	Treasurer of State	48	-1202.300	2026	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-05-02T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
105689	State User Fees	424140	Treasurer of State	48	-261721.600	2026	Public Safety	FAM VIOLENCE/VICT ASST 4-23-18	50710	State Dedicated Fund	2025-12-31T00:00:00	0007565189	2026-05-02T00:00:00	Fam Violence and Victim Asstistance 4-23	6270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
105690	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-156705208.430	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-02-10T00:00:00	0007627466	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
105691	LGIP Interest Income	429612	Natural Resources	300	-23985.430	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105692	LGIP Interest Income	429612	Treasurer of State	48	182954.240	2026	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2025-08-22T00:00:00	0007490476	2026-05-02T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
105693	LGIP Interest Income	429612	Natural Resources	300	-41292.470	2026	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105694	LGIP Interest Income	429612	Treasurer of State	48	-67599.480	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
105695	Vital Records Fees	423180	Indiana Dept of Health	400	-1.600	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-02-11T00:00:00	0007628463	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
105696	LGIP Interest Income	429612	Treasurer of State	48	-9405.840	2026	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-05-02T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
105697	LGIP Interest Income	429612	Professional Licensing	250	-1846.000	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-05-02T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
105698	LGIP Interest Income	429612	Natural Resources	300	-43492.990	2026	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105699	LGIP Interest Income	429612	Natural Resources	300	-5312.180	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105700	LGIP Interest Income	429612	Professional Licensing	250	-1199.930	2026	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-05-02T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
105701	LGIP Interest Income	429612	Treasurer of State	48	-1207.360	2026	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-05-02T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
105702	LGIP Interest Income	429612	Natural Resources	300	-40281.750	2026	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105703	LGIP Interest Income	429612	Professional Licensing	250	-1651.580	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-05-02T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
105704	LGIP Interest Income	429612	Natural Resources	300	-9083.650	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105705	LGIP Interest Income	429612	Treasurer of State	48	-79962.960	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
105706	Charity Gaming License Fee	422810	Gaming Comm	190	6075.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-01-02T00:00:00	APH7565869	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
105707	Court Cost Fees	424130	Treasurer of State	48	-745123.810	2026	Public Safety	FAM VIOLENCE/VICT ASST 4-23-18	50710	State Dedicated Fund	2025-12-31T00:00:00	0007565185	2026-05-02T00:00:00	Fam Violence and Victim Asstistance 4-23	6270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
105708	LGIP Interest Income	429612	Natural Resources	300	-18269.650	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-05-02T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105709	LGIP Interest Income	429612	Professional Licensing	250	-1772.740	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-05-02T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
105710	LGIP Interest Income	429612	Natural Resources	300	-20909.640	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-05-02T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105711	LGIP Interest Income	429612	Natural Resources	300	-20267.090	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-05-02T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105712	Controlled Substances Recovery	426450	Professional Licensing	250	40.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-29T00:00:00	APH7527399	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
105713	LGIP Interest Income	429612	Treasurer of State	48	-11999.020	2026	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-05-02T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
105714	LGIP Interest Income	429612	Treasurer of State	48	-2788.590	2026	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-05-02T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
105715	Vital Records Fees	423180	Indiana Dept of Health	400	-692.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-14T00:00:00	0007669230	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
105716	LGIP Interest Income	429612	Natural Resources	300	-45272.340	2026	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105717	LGIP Interest Income	429612	Natural Resources	300	-35812.150	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105718	LGIP Interest Income	429612	Treasurer of State	48	-2784.380	2026	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-05-02T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
105719	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-83622459.350	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-10-14T00:00:00	0007516695	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
105720	LGIP Interest Income	429612	Treasurer of State	48	-2575.580	2026	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-05-02T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
105721	Controlled Substances Recovery	426450	Professional Licensing	250	100.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-08-28T00:00:00	APH7486436	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
105722	Vital Records Fees	423180	Indiana Dept of Health	400	-748.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-03-16T00:00:00	0007650325	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
105723	LGIP Interest Income	429612	Professional Licensing	250	-1152.260	2026	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-05-02T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
105724	LGIP Interest Income	429612	Treasurer of State	48	-2498.120	2026	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-05-02T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
105725	LGIP Interest Income	429612	Natural Resources	300	-3881.650	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105726	LGIP Interest Income	429612	Treasurer of State	48	-12098.660	2026	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-05-02T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
105727	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1698584.270	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-02-09T00:00:00	0007626575	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
105728	LGIP Interest Income	429612	Natural Resources	300	-32700.260	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105729	Vital Records Fees	423180	Indiana Dept of Health	400	-692.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-12-22T00:00:00	0007560568	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
105730	LGIP Interest Income	429612	Natural Resources	300	-30190.340	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105731	LGIP Interest Income	429612	Professional Licensing	250	-1846.000	2026	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-05-02T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
105732	LGIP Interest Income	429612	Natural Resources	300	-3766.730	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105733	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	29013781.880	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-10-16T00:00:00	0007518408	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
105734	Court Cost Fees	424130	Natural Resources	300	-23730.060	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-31T00:00:00	0007565185	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105735	Vital Records Fees	423180	Indiana Dept of Health	400	-115.200	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-01-27T00:00:00	0007579830	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
105736	LGIP Interest Income	429612	Natural Resources	300	-26317.220	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105737	LGIP Interest Income	429612	Treasurer of State	48	-11623.150	2026	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-05-02T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
105738	LGIP Interest Income	429612	Treasurer of State	48	-5538.010	2026	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-05-02T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
105739	LGIP Interest Income	429612	Professional Licensing	250	-940.590	2026	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-05-02T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
105740	LGIP Interest Income	429612	Professional Licensing	250	-2557.750	2026	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-05-02T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
105741	LGIP Interest Income	429612	Treasurer of State	48	-182954.240	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2025-08-22T00:00:00	0007490476	2026-05-02T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
105742	LGIP Interest Income	429612	Professional Licensing	250	-1601.890	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-05-02T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
105743	LGIP Interest Income	429612	Treasurer of State	48	-10735.210	2026	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-05-02T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
105744	Investment Income	429690	Treasurer of State	48	-726677.090	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2026-01-22T00:00:00	0007577943	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
105745	LGIP Interest Income	429612	Natural Resources	300	-1656.170	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105746	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-116116871.640	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-09-17T00:00:00	0007498886	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
105747	LGIP Interest Income	429612	Treasurer of State	48	-1205.530	2026	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-05-02T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
105748	LGIP Interest Income	429612	Treasurer of State	48	-11522.770	2026	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-05-02T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
105749	LGIP Interest Income	429612	Natural Resources	300	-4297.020	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105750	LGIP Interest Income	429612	Natural Resources	300	-41466.890	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105751	LGIP Interest Income	429612	Treasurer of State	48	-39340.740	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
105752	LGIP Interest Income	429612	Natural Resources	300	-43769.280	2026	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105753	LGIP Interest Income	429612	Natural Resources	300	-35195.920	2026	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105754	LGIP Interest Income	429612	Natural Resources	300	-29719.270	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105755	Controlled Substances Recovery	426450	Professional Licensing	250	100.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-01-30T00:00:00	APH7582196	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
105756	Water - Floodway Permits	425776	Natural Resources	300	50.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-26T00:00:00	APH7505596	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
105757	LGIP Interest Income	429612	Natural Resources	300	-1601.890	2026	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105758	LGIP Interest Income	429612	Professional Licensing	250	-1651.580	2026	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-05-02T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
105759	LGIP Interest Income	429612	Professional Licensing	250	-1041.220	2026	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-05-02T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
105760	LGIP Interest Income	429612	Natural Resources	300	-26426.570	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-05-02T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105761	LGIP Interest Income	429612	Treasurer of State	48	-18970.330	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
105762	LGIP Interest Income	429612	Treasurer of State	48	-2256.630	2026	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-05-02T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
105763	LGIP Interest Income	429612	Natural Resources	300	-10153.010	2026	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-05-02T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105764	Controlled Substances Recovery	426450	Professional Licensing	250	4992.500	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-02-19T00:00:00	0007633644	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
105765	LGIP Interest Income	429612	Professional Licensing	250	-1788.170	2026	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-05-02T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
105766	LGIP Interest Income	429612	Treasurer of State	48	-2775.670	2026	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-05-02T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
105767	LGIP Interest Income	429612	Natural Resources	300	-30043.940	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-05-02T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105768	Supplier's License Fee	422830	Gaming Comm	190	7500.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-01-02T00:00:00	APH7565869	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
105769	LGIP Interest Income	429612	Natural Resources	300	-30044.740	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-05-02T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105770	LGIP Interest Income	429612	Natural Resources	300	-28820.170	2026	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-05-02T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105771	LGIP Interest Income	429612	Treasurer of State	48	-1115.110	2026	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-05-02T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
105772	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-11-24T00:00:00	0007544005	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
105773	Investment Income	429690	Treasurer of State	48	-444816.850	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2025-07-23T00:00:00	0007462620	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
105774	LGIP Interest Income	429612	Natural Resources	300	-24320.840	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105775	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-02-19T00:00:00	0007633644	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
105776	LGIP Interest Income	429612	Treasurer of State	48	-82156.900	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
105777	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	250.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-02-02T00:00:00	APH7583169	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
105778	Controlled Substances Recovery	426450	Professional Licensing	250	480.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-24T00:00:00	0007544005	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
105779	LGIP Interest Income	429612	Treasurer of State	48	-75718.160	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
105780	LGIP Interest Income	429612	Natural Resources	300	-2768.990	2026	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-05-02T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105781	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-67349995.860	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-08-13T00:00:00	0007476234	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
105782	LGIP Interest Income	429612	Treasurer of State	48	-2503.330	2026	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-05-02T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
105783	LGIP Interest Income	429612	Professional Licensing	250	-1447.060	2026	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-05-02T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
105784	LGIP Interest Income	429612	Natural Resources	300	-39043.870	2026	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-05-02T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105785	LGIP Interest Income	429612	Treasurer of State	48	-5318.220	2026	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-05-02T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
105786	LGIP Interest Income	429612	Treasurer of State	48	-48570.420	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
105787	Investment Income	429690	Treasurer of State	48	-1240148.820	2026	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2025-10-24T00:00:00	0007524769	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
105788	LGIP Interest Income	429612	Professional Licensing	250	-2637.010	2026	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-05-02T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
105789	LGIP Interest Income	429612	Treasurer of State	48	-1081.560	2026	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-05-02T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
105790	LGIP Interest Income	429612	Treasurer of State	48	-10434.150	2026	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-05-02T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
105791	Unemployment Tax	417810	Dept of Workforce Development	510	25926.720	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-04T00:00:00	0007531569	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
105792	Unemployment Tax	417810	Dept of Workforce Development	510	87147.850	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-13T00:00:00	0007537091	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
105793	Unemployment Tax	417810	Dept of Workforce Development	510	147850.920	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-06T00:00:00	0007471831	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
105794	Unemployment Tax	417810	Dept of Workforce Development	510	302514.720	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-09T00:00:00	0007514982	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
105795	Unemployment Tax	417810	Dept of Workforce Development	510	99078.940	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-28T00:00:00	0007486576	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
105796	Unemployment Tax	417810	Dept of Workforce Development	510	136799.250	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-18T00:00:00	0007652178	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
105797	Unemployment Tax	417810	Dept of Workforce Development	510	66154.530	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-02T00:00:00	0007583390	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
105798	Unemployment Tax	417810	Dept of Workforce Development	510	70997.860	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-15T00:00:00	0007478198	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
105799	Unemployment Tax	417810	Dept of Workforce Development	510	-46396.250	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-21T00:00:00	0007522014	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
105800	Unemployment Tax	417810	Dept of Workforce Development	510	14927.570	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-28T00:00:00	0007678503	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
105801	Unemployment Tax	417810	Dept of Workforce Development	510	171699.080	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-01T00:00:00	0007546628	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
105802	Unemployment Tax	417810	Dept of Workforce Development	510	141268.200	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-11T00:00:00	0007553968	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
105803	Unemployment Tax	417810	Dept of Workforce Development	510	563082.000	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-03T00:00:00	0007530579	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
105804	Unemployment Tax	417810	Dept of Workforce Development	510	146481.780	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-18T00:00:00	0007652147	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
105805	Unemployment Tax	417810	Dept of Workforce Development	510	9170699.000	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-27T00:00:00	0007677668	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
105806	Unemployment Tax	417810	Dept of Workforce Development	510	144664.900	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-03T00:00:00	0007548829	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
105807	Unemployment Tax	417810	Dept of Workforce Development	510	141908.960	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-06T00:00:00	0007644418	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
105808	Unemployment Tax	417810	Dept of Workforce Development	510	109620.260	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-03-31T00:00:00	0007660845	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
105809	Unemployment Tax	417810	Dept of Workforce Development	510	47477.850	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-02-23T00:00:00	0007635596	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
105810	Unemployment Tax	417810	Dept of Workforce Development	510	102761.720	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-24T00:00:00	0007562091	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
105811	Unemployment Tax	417810	Dept of Workforce Development	510	871279.590	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-27T00:00:00	0007525748	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
105812	Unemployment Tax	417810	Dept of Workforce Development	510	54207.730	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-18T00:00:00	0007479123	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
105813	Unemployment Tax	417810	Dept of Workforce Development	510	34867938.220	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-08-05T00:00:00	0007471098	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
105814	Unemployment Tax	417810	Dept of Workforce Development	510	1855948.720	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-07-28T00:00:00	0007465062	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
105815	HR Service Fees	649900	Personnel	70	-1444713.010	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-01-01T00:00:00	0007578781	2026-05-02T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105816	HR Service Fees	649900	Personnel	70	-1469718.840	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-12-04T00:00:00	0007549768	2026-05-02T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105817	HR Application Services	649295	Personnel	70	-16100.000	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-07-17T00:00:00	0007458952	2026-05-02T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105818	HR Service Fees	649900	Personnel	70	-1466882.640	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-11-03T00:00:00	0007536336	2026-05-02T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105819	HR Service Fees	649900	Personnel	70	-1628779.320	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-07-02T00:00:00	0007442611	2026-05-02T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105820	HR Service Fees	649900	Personnel	70	6302248.110	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-10-01T00:00:00	0007522901	2026-05-02T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105821	HR Service Fees	649900	Personnel	70	1466882.640	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-11-12T00:00:00	0007543019	2026-05-02T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105822	HR Service Fees	649900	Personnel	70	-1554720.660	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-08-27T00:00:00	0007485659	2026-05-02T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105823	HR Service Fees	649900	Personnel	70	6302248.110	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-10-01T00:00:00	0007517470	2026-05-02T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105824	HR Service Fees	649900	Personnel	70	-1442302.240	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-02-11T00:00:00	0007628533	2026-05-02T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105825	HR Service Fees	649900	Personnel	70	-6302248.110	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-10-01T00:00:00	0007522895	2026-05-02T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105826	HR Service Fees	649900	Personnel	70	-1441876.810	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-03-12T00:00:00	0007648380	2026-05-02T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105827	HR Service Fees	649900	Personnel	70	-1460595.730	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-04-02T00:00:00	0007662732	2026-05-02T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105828	HR Service Fees	649900	Personnel	70	-1545436.620	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-10-06T00:00:00	0007515049	2026-05-02T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105829	HR Application Services	649295	Personnel	70	0.000	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-08-01T00:00:00	0007488590	2026-05-02T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105830	HR Application Services	649295	Personnel	70	-3192.170	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-08-01T00:00:00	0007471177	2026-05-02T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105831	HR Service Fees	649900	Personnel	70	-1547360.280	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-09-12T00:00:00	0007496380	2026-05-02T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105832	HR Application Services	649295	Personnel	70	-12491.100	2026	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-04-29T00:00:00	0007679520	2026-05-02T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
105833	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-540.900	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-16T00:00:00	APH7671589	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105834	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-343.300	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-13T00:00:00	APH7650124	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105835	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5786.590	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-15T00:00:00	APH7478876	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105836	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-71.700	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-22T00:00:00	APH7502729	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105837	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-259.580	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-20T00:00:00	APH7576919	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105838	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	134362.960	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-13T00:00:00	APH7629999	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105839	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-35.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-24T00:00:00	APH7677456	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105840	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1069.830	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-31T00:00:00	APH7468760	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105841	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	97270.400	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-11T00:00:00	APH7495041	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105842	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-738.900	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-18T00:00:00	APH7460585	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105843	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2721.610	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-30T00:00:00	APH7467527	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105844	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-40.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-15T00:00:00	APH7457913	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105845	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	645.350	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-22T00:00:00	APH7522681	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105846	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-643.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-12T00:00:00	APH7649094	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105847	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-250.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-22T00:00:00	APH7578615	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105848	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	128987.090	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-26T00:00:00	APH7657754	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105849	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	250.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-23T00:00:00	APH7578620	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105850	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-207.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-17T00:00:00	APH7632588	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105851	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-327.160	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-28T00:00:00	APH7465794	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105852	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	109397.480	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-07T00:00:00	APH7472487	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105853	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	122061.590	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-29T00:00:00	APH7581266	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105854	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	124903.750	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-25T00:00:00	APH7504679	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105855	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	128633.470	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-04T00:00:00	APH7490241	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105856	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-129.670	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-11T00:00:00	APH7455540	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105857	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	55.300	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-31T00:00:00	APH7660623	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105858	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	151018.100	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-14T00:00:00	APH7476924	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105859	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-15.250	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-05T00:00:00	APH7551303	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105860	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-25.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-05T00:00:00	APH7492285	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105861	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	626.400	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-26T00:00:00	APH7545325	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105862	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	226.330	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-21T00:00:00	APH7521821	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105863	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	121769.160	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-12T00:00:00	APH7648158	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105864	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	119011.180	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-13T00:00:00	APH7536943	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105865	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1316.250	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-02T00:00:00	APH7443237	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105866	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	127625.090	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-09T00:00:00	APH7514807	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105867	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2278.390	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-13T00:00:00	APH7669051	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105868	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	154912.590	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-05-01T00:00:00	APH7681279	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105869	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-113.670	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-29T00:00:00	APH7528079	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105870	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-648.070	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-07T00:00:00	APH7513897	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105871	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	38.350	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-30T00:00:00	APH7466641	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105872	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-158.950	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-27T00:00:00	APH7659532	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105873	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	113550.200	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-18T00:00:00	APH7499613	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105874	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	147143.330	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-24T00:00:00	APH7463289	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105875	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	251507.860	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-07T00:00:00	APH7444117	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105876	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-9.500	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-04T00:00:00	APH7491150	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105877	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	166.270	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-17T00:00:00	APH7671599	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105878	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-87.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-05T00:00:00	APH7533322	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105879	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-77.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-20T00:00:00	APH7654705	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105880	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	126608.750	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-19T00:00:00	APH7633436	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105881	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-71.250	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-03T00:00:00	APH7444109	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105882	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1318.330	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-24T00:00:00	APH7562014	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105883	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2510.920	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-04T00:00:00	APH7643214	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105884	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-260.250	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-02T00:00:00	APH7511103	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105885	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-894.160	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-11T00:00:00	APH7475159	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105886	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	145619.820	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-06T00:00:00	APH7644050	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105887	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	130242.390	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-20T00:00:00	APH7541870	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105888	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1000.930	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-04T00:00:00	APH7532393	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105889	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2844.140	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-09T00:00:00	APH7646277	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105890	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1166.740	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-03T00:00:00	APH7548643	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105891	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-34.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-23T00:00:00	APH7676570	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105892	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	142723.100	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-26T00:00:00	APH7638287	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105893	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	134320.340	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-10T00:00:00	APH7667284	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105894	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	114472.600	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-19T00:00:00	APH7652867	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105895	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	880.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-01T00:00:00	APH7468767	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105896	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2508.740	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-14T00:00:00	APH7539052	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105897	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-626.400	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-25T00:00:00	APH7545320	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105898	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-192.510	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-07T00:00:00	APH7665507	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105899	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-51.700	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-23T00:00:00	APH7655812	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105900	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-693.030	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-09T00:00:00	APH7448972	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105901	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	807.400	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-03T00:00:00	APH7489359	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105902	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-28T00:00:00	APH7487441	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105903	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	84273.530	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-04T00:00:00	APH7549570	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105904	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-870.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-13T00:00:00	APH7476918	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105905	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1333.590	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-07T00:00:00	APH7445144	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105906	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	153298.550	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-30T00:00:00	APH7563796	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105907	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	877.190	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-10T00:00:00	APH7552969	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105908	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	215510.140	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-02T00:00:00	APH7662618	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105909	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1318.330	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-23T00:00:00	APH7562007	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105910	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	390.130	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-10T00:00:00	APH7494113	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105911	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-81.220	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-30T00:00:00	APH7660618	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105912	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	136146.710	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-01T00:00:00	APH7546316	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105913	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-139.510	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-15T00:00:00	APH7670721	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105914	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1038.350	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-29T00:00:00	APH7466633	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105915	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	112588.720	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-11T00:00:00	APH7553777	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105916	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-50.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-19T00:00:00	APH7501477	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105917	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	374.630	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-20T00:00:00	APH7672692	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105918	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	147242.810	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-16T00:00:00	APH7670727	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105919	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-423.330	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-16T00:00:00	APH7458749	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105920	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	424.170	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-02T00:00:00	APH7565870	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105921	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	143645.620	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-22T00:00:00	APH7577739	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105922	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-167.830	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-30T00:00:00	APH7681270	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105923	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-19.170	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-15T00:00:00	APH7497851	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105924	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	134467.360	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-15T00:00:00	APH7574281	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105925	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-877.190	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-09T00:00:00	APH7552962	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105926	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	164.860	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-11T00:00:00	APH7449851	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105927	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	423.330	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-17T00:00:00	APH7458758	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105928	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-390.130	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-09T00:00:00	APH7494106	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105929	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	155323.900	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-23T00:00:00	APH7675669	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105930	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	143773.500	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-28T00:00:00	APH7486435	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105931	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-28.680	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-14T00:00:00	APH7669890	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105932	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1000.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-09T00:00:00	APH7571527	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105933	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	143.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-16T00:00:00	APH7650133	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105934	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	110702.430	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-16T00:00:00	APH7518194	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105935	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1824.530	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-17T00:00:00	APH7499608	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105936	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	193278.600	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-05T00:00:00	APH7624454	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105937	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1007.240	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-29T00:00:00	APH7488342	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105938	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	69208.570	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-10T00:00:00	APH7448978	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105939	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1010.470	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-21T00:00:00	APH7522675	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105940	Court Cost Fees	424130	Motor Vehicles	235	-1808230.370	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-31T00:00:00	0007565185	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	235
105941	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-99.850	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-21T00:00:00	APH7543765	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105942	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	160169.710	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-31T00:00:00	APH7529264	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105943	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1167.870	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-12T00:00:00	APH7629994	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105944	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	102027.280	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-23T00:00:00	APH7523616	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105945	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	137748.950	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-02T00:00:00	APH7510083	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105946	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	500.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-13T00:00:00	APH7649101	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105947	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1316.250	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-03T00:00:00	APH7443245	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105948	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	127733.320	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-18T00:00:00	APH7459840	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105949	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-609.550	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-16T00:00:00	APH7498665	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105950	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-281.770	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-31T00:00:00	APH7565862	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105951	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-212.250	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-29T00:00:00	APH7563792	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105952	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-94284.190	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-30T00:00:00	APH7583162	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105953	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-36.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-01-06T00:00:00	APH7568636	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105954	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	147.490	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-30T00:00:00	APH7659538	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105955	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	977.930	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-05T00:00:00	APH7532399	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105956	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	673.330	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-12T00:00:00	APH7475168	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105957	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1136.180	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-02-18T00:00:00	APH7633429	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105958	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	120146.660	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-06T00:00:00	APH7533327	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105959	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-864.400	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-02T00:00:00	APH7489353	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105960	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-243.270	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-03-02T00:00:00	APH7641300	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105961	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-9.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-12T00:00:00	APH7476004	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105962	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	738.900	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-21T00:00:00	APH7460590	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105963	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-122.880	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-21T00:00:00	APH7674779	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105964	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	255.560	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-17T00:00:00	APH7498671	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105965	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1166.740	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-02T00:00:00	APH7548636	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105966	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-132.670	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-10T00:00:00	APH7553771	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105967	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	746.070	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-02T00:00:00	APH7488348	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105968	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	141959.120	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-08-21T00:00:00	APH7481698	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105969	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	133302.510	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-07-31T00:00:00	APH7467533	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105970	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	121673.650	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-19T00:00:00	APH7559478	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105971	Elevator Inspections	422620	Homeland Security	385	-240.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-05T00:00:00	0007470950	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
105972	Boiler Inspections	422610	Homeland Security	385	-195.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-20T00:00:00	0007673118	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
105973	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-19T00:00:00	0007479932	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
105974	Boiler Inspections	422610	Homeland Security	385	-625.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	0007490487	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
105975	Elevator Inspections	422620	Homeland Security	385	-480.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-20T00:00:00	0007672981	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
105976	Boiler Inspections	422610	Homeland Security	385	-1960.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	0007583418	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
105977	Boiler Inspections	422610	Homeland Security	385	-1201.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-03T00:00:00	0007641792	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
105978	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-06T00:00:00	0007625760	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
105979	Boiler Inspections	422610	Homeland Security	385	-49.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-20T00:00:00	0007542033	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
105980	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-06T00:00:00	0007663810	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
105981	Boiler Inspections	422610	Homeland Security	385	-406.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-07T00:00:00	0007472712	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
105982	Boiler Inspections	422610	Homeland Security	385	-129.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-18T00:00:00	0007479117	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
105983	Boiler Inspections	422610	Homeland Security	385	-25.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	0007526659	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
105984	Boiler Inspections	422610	Homeland Security	385	230.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-09T00:00:00	0007514966	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
105985	Boiler Inspections	422610	Homeland Security	385	-514.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	0007583425	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
105986	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-17T00:00:00	0007651255	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
105987	Boiler Inspections	422610	Homeland Security	385	-686.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-11T00:00:00	0007474393	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
105988	Boiler Inspections	422610	Homeland Security	385	-73.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-06T00:00:00	0007512206	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
105989	Boiler Inspections	422610	Homeland Security	385	-115.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-07T00:00:00	0007472721	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
105990	Boiler Inspections	422610	Homeland Security	385	-98.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-10T00:00:00	0007494331	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
105991	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-21T00:00:00	0007543032	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
105992	Boiler Inspections	422610	Homeland Security	385	-943.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	0007518344	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
105993	Boiler Inspections	422610	Homeland Security	385	-675.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-02T00:00:00	0007662716	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
105994	Boiler Inspections	422610	Homeland Security	385	-1129.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-04T00:00:00	0007531847	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
105995	Boiler Inspections	422610	Homeland Security	385	-92.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-17T00:00:00	0007651296	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
105996	Boiler Inspections	422610	Homeland Security	385	-492.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-10T00:00:00	0007646510	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
105997	Elevator Inspections	422620	Homeland Security	385	-3120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-16T00:00:00	0007498011	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
105998	Boiler Inspections	422610	Homeland Security	385	-252.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-01T00:00:00	0007661860	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
105999	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-03T00:00:00	0007530624	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
106000	Elevator Inspections	422620	Homeland Security	385	-840.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-21T00:00:00	0007577150	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
106001	Boiler Inspections	422610	Homeland Security	385	-1621.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-05T00:00:00	0007532660	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
106002	Boiler Inspections	422610	Homeland Security	385	-715.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-16T00:00:00	0007518335	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
106003	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-06T00:00:00	0007644186	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
106004	Boiler Inspections	422610	Homeland Security	385	-1697.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	0007583422	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
106005	Boiler Inspections	422610	Homeland Security	385	-775.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-06T00:00:00	0007568029	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
106006	Boiler Inspections	422610	Homeland Security	385	-89.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-29T00:00:00	0007527638	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
106007	Elevator Inspections	422620	Homeland Security	385	-240.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-22T00:00:00	0007522876	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
106008	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-15T00:00:00	0007478230	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
106009	Elevator Inspections	422620	Homeland Security	385	-960.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-16T00:00:00	0007670933	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
106010	Boiler Inspections	422610	Homeland Security	385	-65.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-16T00:00:00	0007498004	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
106011	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-09T00:00:00	0007493388	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
106012	Boiler Inspections	422610	Homeland Security	385	-586.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-27T00:00:00	0007525627	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
106013	Elevator Inspections	422620	Homeland Security	385	-360.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-04T00:00:00	0007531841	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
106014	Boiler Inspections	422610	Homeland Security	385	-195.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-20T00:00:00	0007654117	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
106015	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-20T00:00:00	0007542036	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
106016	Boiler Inspections	422610	Homeland Security	385	-1766.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	0007583414	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
106017	Boiler Inspections	422610	Homeland Security	385	-841.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-17T00:00:00	0007651269	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
106018	Boiler Inspections	422610	Homeland Security	385	-115.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-12T00:00:00	0007536275	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
106019	Boiler Inspections	422610	Homeland Security	385	-321.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-10T00:00:00	0007494303	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
106020	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-02T00:00:00	0007640437	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
106021	Boiler Inspections	422610	Homeland Security	385	-585.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-04T00:00:00	0007531836	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
106022	Boiler Inspections	422610	Homeland Security	385	-553.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-13T00:00:00	0007649246	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
106023	Elevator Inspections	422620	Homeland Security	385	-240.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-16T00:00:00	0007670909	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
106024	Boiler Inspections	422610	Homeland Security	385	-65.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-28T00:00:00	0007526664	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
106025	Boiler Inspections	422610	Homeland Security	385	-65.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	0007490461	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
106026	Boiler Inspections	422610	Homeland Security	385	-641.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-14T00:00:00	0007669286	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
106027	Elevator Inspections	422620	Homeland Security	385	-960.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-09T00:00:00	0007514940	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
106028	Boiler Inspections	422610	Homeland Security	385	466.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-09T00:00:00	0007514973	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
106029	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-13T00:00:00	0007572600	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
106030	Elevator Inspections	422620	Homeland Security	385	-1320.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-12T00:00:00	0007648483	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
106031	Boiler Inspections	422610	Homeland Security	385	-309.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-20T00:00:00	0007542025	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
106032	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-08-06T00:00:00	0007471860	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
106033	Boiler Inspections	422610	Homeland Security	385	-95.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-24T00:00:00	0007656000	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
106034	Boiler Inspections	422610	Homeland Security	385	-55.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-30T00:00:00	0007507745	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
106035	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-22T00:00:00	0007522916	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
106036	Boiler Inspections	422610	Homeland Security	385	-231.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-19T00:00:00	0007653091	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
106037	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-27T00:00:00	0007658908	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
106038	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-18T00:00:00	0007632789	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
106039	Elevator Inspections	422620	Homeland Security	385	-360.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-09T00:00:00	0007493365	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
106040	Boiler Inspections	422610	Homeland Security	385	-287.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-09T00:00:00	0007645428	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
106041	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-20T00:00:00	0007520767	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
106042	Boiler Inspections	422610	Homeland Security	385	-49.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-03-31T00:00:00	0007660903	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
106043	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-01-05T00:00:00	0007567149	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
106044	Boiler Inspections	422610	Homeland Security	385	-43.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-15T00:00:00	0007517522	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
106045	Boiler Inspections	422610	Homeland Security	385	-86.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-12T00:00:00	0007496302	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
106046	Boiler Inspections	422610	Homeland Security	385	-1795.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-02-02T00:00:00	0007583421	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
106047	Elevator Inspections	422620	Homeland Security	385	-720.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-11-20T00:00:00	0007542027	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
106048	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-12-01T00:00:00	0007546788	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
106049	Elevator Inspections	422620	Homeland Security	385	-120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-07-14T00:00:00	0007455844	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
106050	Boiler Inspections	422610	Homeland Security	385	-92.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-10-27T00:00:00	0007525616	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
106051	Elevator Inspections	422620	Homeland Security	385	-240.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	0007490445	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
106052	Outside product charges	644330	Dept of Administration	61	-1885.450	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-08-19T00:00:00	0007480029	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106053	Parts charges	644335	Dept of Administration	61	-49013.750	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-05T00:00:00	0007643454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106054	State in-house product charges	644320	Dept of Administration	61	23414.280	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-01T00:00:00	0007575515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106055	Labor Charges	649345	Dept of Administration	61	34314.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-01T00:00:00	0007575515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106056	Lease Rate	649350	Dept of Administration	61	-1187.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-05T00:00:00	0007643454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106057	Special Charges	649360	Dept of Administration	61	-5675.390	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-04T00:00:00	0007490459	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106058	Motor Pool Charges	649355	Dept of Administration	61	969.480	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-01T00:00:00	0007575515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106059	Special Charges	649360	Dept of Administration	61	-2550.890	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-05T00:00:00	0007643454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106060	Sale of State Property	430310	Dept of Administration	61	6604.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-16T00:00:00	APH7457918	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
106061	Motor Pool Charges	649355	Dept of Administration	61	-236.400	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-09T00:00:00	0007515042	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106062	Motor Pool Charges	649355	Dept of Administration	61	-359.890	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-05T00:00:00	0007643454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106063	Labor Charges	649345	Dept of Administration	61	-30457.820	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-05T00:00:00	0007643454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106064	Commercial Charges	649340	Dept of Administration	61	-7467.610	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-05T00:00:00	0007643454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106065	State in-house product charges	644320	Dept of Administration	61	-31792.270	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-04T00:00:00	0007490459	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106066	Lease Rate	649350	Dept of Administration	61	-1187.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-04T00:00:00	0007490459	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106067	Special Charges	649360	Dept of Administration	61	5656.290	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-01T00:00:00	0007575515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106068	Commercial Charges	649340	Dept of Administration	61	18418.890	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-01T00:00:00	0007575515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106069	AA TR - TR IN	740006	Dept of Administration	61	-1000000.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-11T00:00:00	0007649386	2026-05-02T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
106070	Commercial Charges	649340	Dept of Administration	61	-10339.680	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-09T00:00:00	0007515042	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106071	Labor Charges	649345	Dept of Administration	61	-34855.800	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-04T00:00:00	0007490459	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106072	Parts charges	644335	Dept of Administration	61	-46576.080	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-04T00:00:00	0007490459	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106073	Parts charges	644335	Dept of Administration	61	-69602.940	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-09T00:00:00	0007515042	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106074	Commercial Charges	649340	Dept of Administration	61	-9304.370	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-04T00:00:00	0007490459	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106075	Fire Insurance Tax	417220	Homeland Security	385	-8309347.040	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-04-14T00:00:00	0007669239	2026-05-02T00:00:00	State Building Commissioner	3080	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	385
106076	Lease Rate	649350	Dept of Administration	61	1187.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-01T00:00:00	0007575515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106077	Special Charges	649360	Dept of Administration	61	-4302.130	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-09T00:00:00	0007515042	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106078	Lease Rate	649350	Dept of Administration	61	-1187.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-09T00:00:00	0007515042	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106079	State in-house product charges	644320	Dept of Administration	61	-35648.340	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-09T00:00:00	0007515042	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106080	State in-house product charges	644320	Dept of Administration	61	-24655.740	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-05T00:00:00	0007643454	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106081	Motor Pool Charges	649355	Dept of Administration	61	-1622.870	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-04T00:00:00	0007490459	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106082	Parts charges	644335	Dept of Administration	61	79406.380	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-01T00:00:00	0007575515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106083	Labor Charges	649345	Dept of Administration	61	-36729.320	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-09T00:00:00	0007515042	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106084	Labor Charges	649345	Dept of Administration	61	-34314.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-16T00:00:00	0007575515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106085	State in-house product charges	644320	Dept of Administration	61	-32823.320	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-10T00:00:00	0007535523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106086	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	17305.850	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-21T00:00:00	APH7521825	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106087	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	8980.570	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-06T00:00:00	APH7567620	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106088	AA TR - TR IN	740006	Dept of Administration	61	-5817164.900	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-18T00:00:00	0007632803	2026-05-02T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
106089	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	22154.850	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-22T00:00:00	APH7674789	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106090	AA TR - TR IN	740006	Dept of Administration	61	-540000.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-08-18T00:00:00	0007479168	2026-05-02T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
106091	Outside product charges	644330	Dept of Administration	61	-1866.430	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-12T00:00:00	0007536305	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106092	Outside product charges	644330	Dept of Administration	61	-909.110	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-12T00:00:00	0007629376	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106093	Outside product charges	644330	Dept of Administration	61	-1731.710	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-16T00:00:00	0007518346	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106094	Outside product charges	644330	Dept of Administration	61	-916.620	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-09T00:00:00	0007645330	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106095	Labor Charges	649345	Dept of Administration	61	-34314.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-02T00:00:00	0007640516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106096	Parts charges	644335	Dept of Administration	61	-61867.170	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-09T00:00:00	0007666613	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106097	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	340448.380	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-11T00:00:00	APH7647196	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106098	Commercial Charges	649340	Dept of Administration	61	-8004.620	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-09T00:00:00	0007666613	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106099	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	50759.090	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-01T00:00:00	APH7661475	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106100	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	4269.390	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-05T00:00:00	APH7470730	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106101	Motor Pool Charges	649355	Dept of Administration	61	-3039.780	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-14T00:00:00	0007456031	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106102	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	154921.250	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-11T00:00:00	APH7628210	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106103	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	19664.400	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-03T00:00:00	APH7548648	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106104	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	1144867.210	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-05T00:00:00	APH7532403	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106105	Lease Rate	649350	Dept of Administration	61	-1187.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-14T00:00:00	0007456031	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106106	Parts charges	644335	Dept of Administration	61	-56509.800	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-14T00:00:00	0007456031	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106107	Commercial Charges	649340	Dept of Administration	61	-5918.800	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-10T00:00:00	0007535523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106108	Motor Pool Charges	649355	Dept of Administration	61	-1563.690	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-10T00:00:00	0007535523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106109	Labor Charges	649345	Dept of Administration	61	-27333.600	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-12T00:00:00	0007629346	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106110	Lease Rate	649350	Dept of Administration	61	-1187.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-10T00:00:00	0007535523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106111	Special Charges	649360	Dept of Administration	61	-2255.870	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-10T00:00:00	0007535523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106112	Special Charges	649360	Dept of Administration	61	-3279.090	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-12T00:00:00	0007629346	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106113	Commercial Charges	649340	Dept of Administration	61	-18418.890	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-16T00:00:00	0007575515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106114	Commercial Charges	649340	Dept of Administration	61	-18418.890	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-02T00:00:00	0007640516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106115	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	20175.280	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-28T00:00:00	APH7580412	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106116	Parts charges	644335	Dept of Administration	61	-78153.300	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-12T00:00:00	0007629346	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106117	Commercial Charges	649340	Dept of Administration	61	-4157.840	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-12T00:00:00	0007629346	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106118	Special Charges	649360	Dept of Administration	61	-3104.660	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-09T00:00:00	0007666613	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106119	AA TR - TR IN	740006	Dept of Administration	61	-65000.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-14T00:00:00	0007538365	2026-05-02T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
106120	Special Charges	649360	Dept of Administration	61	-3198.670	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-14T00:00:00	0007456031	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106121	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	230287.000	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-03T00:00:00	APH7443250	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106122	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	135465.380	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-19T00:00:00	APH7540948	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106123	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	4419.910	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-01-14T00:00:00	APH7573386	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106124	Lease Rate	649350	Dept of Administration	61	-1187.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-02T00:00:00	0007640516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106125	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	639470.090	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-16T00:00:00	APH7457923	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106126	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	26941.480	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-30T00:00:00	APH7507607	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106127	Outside product charges	644330	Dept of Administration	61	-2120.050	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-14T00:00:00	0007669242	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106128	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	315800.620	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-22T00:00:00	APH7522685	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106129	Labor Charges	649345	Dept of Administration	61	-30238.110	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-14T00:00:00	0007456031	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106130	Outside product charges	644330	Dept of Administration	61	-1424.720	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-15T00:00:00	0007457003	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106131	Motor Pool Charges	649355	Dept of Administration	61	-1981.030	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-09T00:00:00	0007666613	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106132	Motor Vehicle Maintenance	644606	Dept of Administration	61	-70.560	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-24T00:00:00	0007463405	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106133	AA TR - TR IN	740006	Dept of Administration	61	-95000.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-13T00:00:00	0007630226	2026-05-02T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
106134	Labor Charges	649345	Dept of Administration	61	-33641.600	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-09T00:00:00	0007666613	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106135	Lease Rate	649350	Dept of Administration	61	-1187.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-16T00:00:00	0007575515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106136	State in-house product charges	644320	Dept of Administration	61	-23414.280	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-02T00:00:00	0007640516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106137	Lease Rate	649350	Dept of Administration	61	-1187.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-12T00:00:00	0007629346	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106138	Lease Rate	649350	Dept of Administration	61	-1187.040	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-09T00:00:00	0007666613	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106139	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	594227.710	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-10T00:00:00	APH7494117	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106140	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	67747.900	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-09-24T00:00:00	APH7503695	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106141	Parts charges	644335	Dept of Administration	61	-79406.380	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-02T00:00:00	0007640516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106142	Special Charges	649360	Dept of Administration	61	-5656.290	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-16T00:00:00	0007575515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106143	Special Charges	649360	Dept of Administration	61	-5656.290	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-02T00:00:00	0007640516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106144	Labor Charges	649345	Dept of Administration	61	-30073.800	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-11-10T00:00:00	0007535523	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106145	AA TR - TR IN	740006	Dept of Administration	61	-7908818.650	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-17T00:00:00	0007671849	2026-05-02T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
106146	State in-house product charges	644320	Dept of Administration	61	-23086.130	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-12T00:00:00	0007629346	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106147	State in-house product charges	644320	Dept of Administration	61	-29015.520	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-14T00:00:00	0007456031	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106148	Outside product charges	644330	Dept of Administration	61	-1518.520	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-09-11T00:00:00	0007495238	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106149	Commercial Charges	649340	Dept of Administration	61	-4278.550	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-07-14T00:00:00	0007456031	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106150	State in-house product charges	644320	Dept of Administration	61	-38274.800	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-04-09T00:00:00	0007666613	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106151	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	64543.810	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-10-15T00:00:00	APH7517344	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106152	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	8470.310	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-25T00:00:00	APH7637323	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106153	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	15371.140	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-27T00:00:00	APH7485445	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106154	Motor Pool Charges	649355	Dept of Administration	61	-1147.080	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-02-12T00:00:00	0007629346	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106155	Motor Pool Charges	649355	Dept of Administration	61	-969.480	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-02T00:00:00	0007640516	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106156	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	17558.310	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-04T00:00:00	APH7642516	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106157	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	102943.620	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-08-13T00:00:00	APH7476012	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106158	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	701.840	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-02-04T00:00:00	APH7585191	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106159	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	322068.730	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-17T00:00:00	APH7557652	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106160	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	152921.350	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-07-30T00:00:00	APH7466645	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106161	Outside product charges	644330	Dept of Administration	61	-1421.020	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-20T00:00:00	0007576366	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106162	Parts charges	644335	Dept of Administration	61	-79406.380	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-16T00:00:00	0007575515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106163	Sale of State Property	430310	Dept of Administration	61	1819.000	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-03-12T00:00:00	APH7648156	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
106164	State in-house product charges	644320	Dept of Administration	61	-23414.280	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-01-16T00:00:00	0007575515	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106165	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	14655.860	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-03-31T00:00:00	APH7660626	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
106166	Outside product charges	644330	Dept of Administration	61	-1407.100	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-12-22T00:00:00	0007560521	2026-05-02T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
106167	Investment Income	429690	State Police	100	-178230.530	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-12-04T00:00:00	0007549680	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
106168	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-2160.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-02T00:00:00	0007510326	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
106169	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-01T00:00:00	0007661788	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
106170	401(h) Employee Contributions	471960	State Police	100	-29880.000	2026	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-04-22T00:00:00	HCM7673027	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
106171	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	4900.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-28T00:00:00	APH7464772	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
106172	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2295.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-12T00:00:00	APH7495997	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
106173	Tier III Basic Course Fee	429180	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-09-16T00:00:00	0007498005	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
106174	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-23T00:00:00	APH7562006	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
106175	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	13052.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-01-06T00:00:00	APH7567615	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
106176	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	750.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-02T00:00:00	APH7583168	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
106177	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-24T00:00:00	0007544005	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
106178	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	8750.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-31T00:00:00	APH7467532	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
106179	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-2000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-17T00:00:00	APH7651927	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
106180	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	750.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-19T00:00:00	0007500803	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
106181	LABORATORY COSTS	421102	Toxicology	115	-80.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-16T00:00:00	0007458073	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
106182	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	5900.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-19T00:00:00	0007633644	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
106183	LABORATORY COSTS	421102	Toxicology	115	-650.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-16T00:00:00	0007458055	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
106184	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-06T00:00:00	0007644222	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
106185	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	11245.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-31T00:00:00	APH7660622	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
106186	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	6400.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-19T00:00:00	APH7479792	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
106187	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-24T00:00:00	APH7562013	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
106188	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-07T00:00:00	0007568792	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
106189	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-15T00:00:00	APH7669894	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
106190	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-22T00:00:00	0007461748	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	103
106191	LABORATORY COSTS	421102	Toxicology	115	-650.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-16T00:00:00	0007458057	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
106192	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	200.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-27T00:00:00	APH7525378	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
106193	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-17T00:00:00	APH7458757	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
106194	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-16T00:00:00	APH7458748	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
106195	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	7552.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-23T00:00:00	APH7654711	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
106196	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1000.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-07-14T00:00:00	0007455875	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
106197	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	11558.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-11T00:00:00	APH7628206	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
106198	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-18T00:00:00	APH7651934	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
106199	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-06T00:00:00	0007644224	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
106200	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-13T00:00:00	APH7669050	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
106201	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	6275.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-15T00:00:00	APH7555634	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
106202	LABORATORY COSTS	421102	Toxicology	115	-780.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-02T00:00:00	0007440722	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
106203	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-75.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-07T00:00:00	0007568874	2026-05-02T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	103
106204	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	3965.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-03-03T00:00:00	APH7641308	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
106205	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-03-06T00:00:00	0007644226	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
106206	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	13650.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-07-18T00:00:00	APH7459839	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
106207	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	6000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-03T00:00:00	APH7511110	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
106208	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-08-22T00:00:00	APH7482633	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
106209	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-07T00:00:00	0007568789	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
106210	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	5658.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-14T00:00:00	APH7669056	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
106211	LABORATORY COSTS	421102	Toxicology	115	-80.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-16T00:00:00	0007458075	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
106212	LABORATORY COSTS	421102	Toxicology	115	-80.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-11-05T00:00:00	0007532633	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
106213	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1750.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-29T00:00:00	APH7506574	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
106214	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	5404.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-12T00:00:00	APH7535862	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
106215	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	22364.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-04T00:00:00	APH7549569	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
106216	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	11008.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-02-19T00:00:00	APH7633435	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
106217	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-05T00:00:00	APH7492284	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
106218	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-01-07T00:00:00	0007568787	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
106219	Centralized Accounting Service	649208	Budget Agency	57	-10381.530	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2025-09-17T00:00:00	0007498843	2026-05-02T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
106220	LABORATORY COSTS	421102	Toxicology	115	-40.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-04-01T00:00:00	0007661674	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
106221	Centralized Accounting Service	649208	Budget Agency	57	-46112.380	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2026-01-02T00:00:00	0007568039	2026-05-02T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
106222	LABORATORY COSTS	421102	Toxicology	115	-2160.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-23T00:00:00	0007654901	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
106223	LABORATORY COSTS	421102	Toxicology	115	-360.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-15T00:00:00	0007457032	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
106224	Centralized Accounting Service	649208	Budget Agency	57	-46408.710	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2026-04-10T00:00:00	0007667426	2026-05-02T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
106225	Centralized Accounting Service	649208	Budget Agency	57	-49220.760	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2026-01-04T00:00:00	0007568041	2026-05-02T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
106226	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-7100.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-15T00:00:00	0007517582	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
106227	LABORATORY COSTS	421102	Toxicology	115	-2340.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-23T00:00:00	0007635566	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
106228	LABORATORY COSTS	421102	Toxicology	115	-600.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-17T00:00:00	0007458907	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
106229	LABORATORY COSTS	421102	Toxicology	115	-360.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-24T00:00:00	0007656074	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
106230	Centralized Accounting Service	649208	Budget Agency	57	-47992.820	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2026-01-06T00:00:00	0007568043	2026-05-02T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
106231	Centralized Accounting Service	649208	Budget Agency	57	-47474.290	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2026-04-01T00:00:00	0007659762	2026-05-02T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
106232	LABORATORY COSTS	421102	Toxicology	115	-7980.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-11-21T00:00:00	0007542986	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
106233	LABORATORY COSTS	421102	Toxicology	115	-200.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-01-02T00:00:00	0007566041	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
106234	LABORATORY COSTS	421102	Toxicology	115	-360.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-15T00:00:00	0007457028	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
106235	LABORATORY COSTS	421102	Toxicology	115	-1080.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-29T00:00:00	0007466048	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
106236	Centralized Accounting Service	649208	Budget Agency	57	-46613.230	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2026-01-03T00:00:00	0007568040	2026-05-02T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
106237	LABORATORY COSTS	421102	Toxicology	115	-400.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-10T00:00:00	0007646455	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
106238	LABORATORY COSTS	421102	Toxicology	115	-280.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-15T00:00:00	0007457027	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
106239	LABORATORY COSTS	421102	Toxicology	115	-520.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-19T00:00:00	0007480026	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
106240	LABORATORY COSTS	421102	Toxicology	115	-640.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-02-02T00:00:00	0007583459	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
106241	LABORATORY COSTS	421102	Toxicology	115	-1520.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-15T00:00:00	0007457070	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
106242	Centralized Accounting Service	649208	Budget Agency	57	-46806.230	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2026-04-07T00:00:00	0007664893	2026-05-02T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
106243	LABORATORY COSTS	421102	Toxicology	115	-500.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-22T00:00:00	0007501785	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
106244	LABORATORY COSTS	421102	Toxicology	115	-520.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-03-13T00:00:00	0007649445	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
106245	Centralized Accounting Service	649208	Budget Agency	57	-45655.060	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2026-01-01T00:00:00	0007568038	2026-05-02T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
106246	LABORATORY COSTS	421102	Toxicology	115	-280.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-05T00:00:00	0007491491	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
106247	LABORATORY COSTS	421102	Toxicology	115	-40.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-08-12T00:00:00	0007475428	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
106248	Centralized Accounting Service	649208	Budget Agency	57	-48078.600	2026	General Government	Accounting Centralization	43955	State Dedicated Fund	2026-01-05T00:00:00	0007568042	2026-05-02T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
106249	LABORATORY COSTS	421102	Toxicology	115	-280.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-07-15T00:00:00	0007456997	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
106250	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-13193.450	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-11T00:00:00	HCM7644423	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
106251	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-47567.370	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-01-14T00:00:00	HCM7570803	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
106252	Dorm Lodging	430188	Correctional Industries	515	-53676.850	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-11-19T00:00:00	HCM7538127	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
106253	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-226543.440	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-07-02T00:00:00	HCM7440296	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
106254	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48123.370	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-09-24T00:00:00	HCM7501709	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
106255	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-47224.690	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-04-22T00:00:00	HCM7673051	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
106256	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-223091.520	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-12-17T00:00:00	HCM7554909	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
106257	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-14792.760	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-25T00:00:00	HCM7634500	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
106258	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-221172.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-02-11T00:00:00	HCM7625677	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
106259	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-47460.950	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-03-11T00:00:00	HCM7644475	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
106260	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-16252.450	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-09-10T00:00:00	HCM7491343	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
106261	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-220570.560	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-03-25T00:00:00	HCM7653998	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
106262	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-47458.030	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-12-31T00:00:00	HCM7562978	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
106263	Dorm Lodging	430188	Correctional Industries	515	-62929.410	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-07-30T00:00:00	HCM7465012	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
106264	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-15235.320	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-01-28T00:00:00	HCM7579597	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
106265	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-17079.480	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-17T00:00:00	HCM7554857	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
106266	Dorm Lodging	430188	Correctional Industries	515	-75805.130	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2026-03-25T00:00:00	HCM7654023	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
106267	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-46988.430	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-02-25T00:00:00	HCM7634551	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
106268	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-47106.560	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-03-25T00:00:00	HCM7653998	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
106269	Dorm Lodging	430188	Correctional Industries	515	-62515.310	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-10-22T00:00:00	HCM7519922	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
106270	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48169.490	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-07-30T00:00:00	HCM7464985	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
106271	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-222160.560	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-12-31T00:00:00	HCM7562978	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
106272	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-15697.480	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-22T00:00:00	HCM7672999	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
106273	Dorm Lodging	430188	Correctional Industries	515	-54393.540	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2026-01-14T00:00:00	HCM7570828	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
106274	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-15732.440	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-30T00:00:00	HCM7464934	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
106275	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-47515.620	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-12-17T00:00:00	HCM7554909	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
106276	Dorm Lodging	430188	Correctional Industries	515	-59616.050	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-08-27T00:00:00	HCM7482921	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
106277	Dorm Lodging	430188	Correctional Industries	515	-67814.030	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-11-05T00:00:00	HCM7529626	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
106278	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-220241.040	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-02-25T00:00:00	HCM7634551	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
106279	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-223421.040	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-11-05T00:00:00	HCM7529601	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
106280	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-18951.390	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-03-25T00:00:00	HCM7653947	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
106281	Dorm Lodging	430188	Correctional Industries	515	-74682.030	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-12-31T00:00:00	HCM7563004	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
106282	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-223363.440	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-01-14T00:00:00	HCM7570803	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
106283	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-16953.580	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-11-05T00:00:00	HCM7529550	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
106284	Dorm Lodging	430188	Correctional Industries	515	-60853.030	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-12-03T00:00:00	HCM7546577	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
106285	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48005.240	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-10-22T00:00:00	HCM7519896	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
106286	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-224352.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-11-19T00:00:00	HCM7538101	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
106287	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-47561.740	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-11-05T00:00:00	HCM7529601	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
106288	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48008.160	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-08-13T00:00:00	HCM7473546	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
106289	Dorm Lodging	430188	Correctional Industries	515	-47370.000	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-07-16T00:00:00	HCM7455767	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
106290	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-13598.420	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-01-14T00:00:00	HCM7570752	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
106291	Dorm Lodging	430188	Correctional Industries	515	-60639.570	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-08-13T00:00:00	HCM7473571	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
106292	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-226543.440	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-07-16T00:00:00	HCM7455741	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
106293	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-47190.040	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-02-11T00:00:00	HCM7625677	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
106294	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-16498.590	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-02T00:00:00	HCM7440245	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
106295	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-15628.900	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-10-22T00:00:00	HCM7519843	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
106296	Dorm Lodging	430188	Correctional Industries	515	-60941.070	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2026-01-28T00:00:00	HCM7579673	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
106297	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-47674.030	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-12-03T00:00:00	HCM7546552	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
106298	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-15091.130	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-02-11T00:00:00	HCM7625625	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
106299	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-11842.670	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-07-16T00:00:00	HCM7455691	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
106300	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48140.680	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-07-16T00:00:00	HCM7455741	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
106301	Dorm Lodging	430188	Correctional Industries	515	-62789.520	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2026-04-22T00:00:00	HCM7673079	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
106302	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48123.370	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-09-10T00:00:00	HCM7491395	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
106303	Dorm Lodging	430188	Correctional Industries	515	-65009.700	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-09-10T00:00:00	HCM7491424	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
106304	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-224022.480	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-12-03T00:00:00	HCM7546552	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
106305	Dorm Lodging	430188	Correctional Industries	515	-68317.600	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-12-17T00:00:00	HCM7554934	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
106306	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-221172.000	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-01-28T00:00:00	HCM7579648	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
106307	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-226213.920	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-08-27T00:00:00	HCM7482896	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
106308	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-220900.080	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-04-22T00:00:00	HCM7673051	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
106309	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-15213.280	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-03T00:00:00	HCM7546501	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
106310	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-15159.950	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-13T00:00:00	HCM7473495	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
106311	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-225884.400	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-10-22T00:00:00	HCM7519896	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
106312	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-13668.680	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-09-24T00:00:00	HCM7501657	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
106313	Dorm Lodging	430188	Correctional Industries	515	-59170.590	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2026-02-25T00:00:00	HCM7634577	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
106314	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-18670.550	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-31T00:00:00	HCM7562925	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
106315	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48284.700	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-07-02T00:00:00	HCM7440296	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
106316	Dorm Lodging	430188	Correctional Industries	515	-65993.980	2026	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2025-07-02T00:00:00	HCM7440321	2026-05-02T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
106317	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-14907.070	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-08-27T00:00:00	HCM7482844	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
106318	Court Cost Fees	424130	Criminal Justice Institute	32	-1106769.880	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-31T00:00:00	0007565185	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
106319	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-226213.920	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-08-13T00:00:00	HCM7473546	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
106320	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-01-26T00:00:00	0007579727	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
106321	Ind Supp Fed Medicare B	422061	Veterans Home	570	-0.520	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-17T00:00:00	0007519990	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
106322	LGIP Interest Income	429612	Ofc of Technology	67	-24277.470	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	67
106323	LGIP Interest Income	429612	Ofc of Technology	67	-26875.310	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	67
106324	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-4900.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-02-16T00:00:00	0007631174	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
106325	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	2045.300	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-01-22T00:00:00	APH7577734	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
106326	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8490.300	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2025-10-07T00:00:00	0007513203	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106327	LGIP Interest Income	429612	Natural Resources	300	-5766.060	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
106328	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	300.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-08-14T00:00:00	0007477279	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
106329	LGIP Interest Income	429612	Natural Resources	300	-64741.670	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
106330	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-29T00:00:00	0007487602	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
106331	LGIP Interest Income	429612	Natural Resources	300	-5538.010	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
106332	LGIP Interest Income	429612	Ofc of Technology	67	-35177.840	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	67
106333	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8367.450	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2025-12-05T00:00:00	0007550448	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106334	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10196.550	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2026-04-06T00:00:00	0007663845	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106335	Transfer Heritage Trust Clr	740772	Natural Resources	300	-18081.700	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2025-09-05T00:00:00	0007491300	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106336	Ind Supp Fed Medicare B	422061	Veterans Home	570	-6.610	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-22T00:00:00	0007560447	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
106337	Ind Supp Fed Medicare B	422061	Veterans Home	570	-2.110	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-29T00:00:00	0007679507	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
106338	LGIP Interest Income	429612	Ofc of Technology	67	-35231.220	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	67
106339	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10774.400	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2025-08-21T00:00:00	0007481902	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106340	LGIP Interest Income	429612	Budget Agency	57	-6367.010	2026	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
106341	Rntl of Prop - DOA	430120	Dept of Administration	61	475.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-04-22T00:00:00	APH7674783	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
106342	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-12-31T00:00:00	HCM7562979	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
106343	Rntl of Prop - DOA	430120	Dept of Administration	61	1350.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-10-02T00:00:00	APH7510081	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
106344	LGIP Interest Income	429612	Natural Resources	300	-88778.650	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
106345	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	25239.320	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-11-13T00:00:00	0007537089	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	497
106346	LGIP Interest Income	429612	Natural Resources	300	-77877.690	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
106347	LGIP Interest Income	429612	Economic Development Corp	260	-23098.590	2026	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
106348	LGIP Interest Income	429612	Budget Agency	57	-7287.050	2026	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
106349	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2026-01-28T00:00:00	HCM7579649	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
106350	LGIP Interest Income	429612	Environmental Management	495	-8777.590	2026	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
106351	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-12-17T00:00:00	HCM7554910	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
106352	LGIP Interest Income	429612	Civil Rights Comm	258	-2078.880	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
106353	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-64.220	2026	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
106354	LGIP Interest Income	429612	Ofc of Energy Development	266	-642.110	2026	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
106355	LGIP Interest Income	429612	Environmental Management	495	-2815.440	2026	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
106356	LGIP Interest Income	429612	Environmental Management	495	-8490.030	2026	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
106357	LGIP Interest Income	429612	Economic Development Corp	260	-126771.200	2026	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
106358	LGIP Interest Income	429612	Environmental Management	495	-2723.210	2026	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
106359	LGIP Interest Income	429612	Budget Agency	57	-8122.400	2026	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
106360	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-1063.640	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
106361	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-07-30T00:00:00	HCM7464986	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
106362	LGIP Interest Income	429612	Ofc of Energy Development	266	-3691.980	2026	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
106363	LGIP Interest Income	429612	Arts Comm	705	-11455.810	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
106364	LGIP Interest Income	429612	Treasurer of State	48	-2815.440	2026	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
106365	LGIP Interest Income	429612	Treasurer of State	48	-3039.900	2026	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
106366	LGIP Interest Income	429612	Environmental Management	495	-2642.530	2026	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
106367	LGIP Interest Income	429612	Arts Comm	705	-13111.200	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
106368	LGIP Interest Income	429612	Environmental Management	495	-2836.370	2026	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
106369	LGIP Interest Income	429612	Revenue	90	-2836.370	2026	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
106370	LGIP Interest Income	429612	Environmental Management	495	-2459.990	2026	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
106371	LGIP Interest Income	429612	Natural Resources	300	-91820.800	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
106372	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-70.890	2026	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
106373	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-260.540	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
106374	LGIP Interest Income	429612	Budget Agency	57	-7800.050	2026	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
106375	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-11-19T00:00:00	HCM7538102	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
106376	LGIP Interest Income	429612	Revenue	90	-2953.610	2026	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
106377	LGIP Interest Income	429612	Economic Development Corp	260	-30289.550	2026	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
106378	LGIP Interest Income	429612	Natural Resources	300	-77551.780	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
106379	LGIP Interest Income	429612	Ofc of Energy Development	266	-3545.480	2026	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
106380	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-09-10T00:00:00	HCM7491396	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
106381	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-252.710	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
106382	ComVehicle Excise Tax Transfer	749130	Budget Agency	57	-411.040	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2026-04-24T00:00:00	0007676779	2026-05-02T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
106383	LGIP Interest Income	429612	Arts Comm	705	-12708.290	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
106384	LGIP Interest Income	429612	Arts Comm	705	-14171.230	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
106385	LGIP Interest Income	429612	Ofc of Energy Development	266	-3963.820	2026	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
106386	LGIP Interest Income	429612	Environmental Management	495	-3138.220	2026	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
106387	LGIP Interest Income	429612	Economic Development Corp	260	-5583.990	2026	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
106388	LGIP Interest Income	429612	Environmental Management	495	-2807.680	2026	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
106389	LGIP Interest Income	429612	Arts Comm	705	-14134.960	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
106390	Rntl of Prop - DOA	430120	Dept of Administration	61	700.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-04-13T00:00:00	APH7668139	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
106391	LGIP Interest Income	429612	Revenue	90	-2978.150	2026	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
106392	Rental of Facility	430185	Natural Resources	300	-39.230	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-07-30T00:00:00	HCM7464985	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
106393	LGIP Interest Income	429612	Budget Agency	57	-7048.330	2026	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
106394	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-09-24T00:00:00	HCM7501710	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
106395	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-261.270	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
106396	LGIP Interest Income	429612	Environmental Management	495	-2953.610	2026	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
106397	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-07-16T00:00:00	HCM7455742	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
106398	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-66.240	2026	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
106399	LGIP Interest Income	429612	Economic Development Corp	260	-5318.220	2026	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
106400	LGIP Interest Income	429612	Ofc of Energy Development	266	-3841.980	2026	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
106401	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-228.290	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
106402	LGIP Interest Income	429612	Ofc of Energy Development	266	-738.400	2026	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
106403	In.Gov Charges	439106	Ofc of Technology	67	-80025.240	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-10-30T00:00:00	0007528414	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
106404	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2026-03-25T00:00:00	HCM7653999	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
106405	LGIP Interest Income	429612	Civil Rights Comm	258	-1873.990	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
106406	LGIP Interest Income	429612	Environmental Management	495	-9783.800	2026	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
106407	LGIP Interest Income	429612	Environmental Management	495	-2568.400	2026	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
106408	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-166.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-12-31T00:00:00	0007563184	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106409	LGIP Interest Income	429612	Environmental Management	495	-2978.150	2026	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
106410	LGIP Interest Income	429612	Environmental Management	495	-3013.650	2026	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
106411	LGIP Interest Income	429612	Treasurer of State	48	-2728.930	2026	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
106412	LGIP Interest Income	429612	Natural Resources	300	-82223.800	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
106413	Rntl of Prop - DOA	430120	Dept of Administration	61	2500.000	2026	General Government	DOA CONFERENCES	45890	State Dedicated Fund	2025-08-21T00:00:00	APH7481696	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
106414	LGIP Interest Income	429612	Ofc of Energy Development	266	-4279.810	2026	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
106415	LGIP Interest Income	429612	Environmental Management	495	-2728.930	2026	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
106416	LGIP Interest Income	429612	Environmental Management	495	-9865.090	2026	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
106417	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2026-01-14T00:00:00	HCM7570804	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
106418	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2026-03-11T00:00:00	HCM7644476	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
106419	LGIP Interest Income	429612	Ofc of Energy Development	266	-640.770	2026	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
106420	LGIP Interest Income	429612	Natural Resources	300	-87161.920	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
106421	LGIP Interest Income	429612	Revenue	90	-2649.850	2026	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
106422	LGIP Interest Income	429612	Budget Agency	57	-7867.980	2026	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
106423	LGIP Interest Income	429612	Environmental Management	495	-2563.030	2026	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
106424	LGIP Interest Income	429612	Revenue	90	-2861.060	2026	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
106425	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-654.810	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
106426	LGIP Interest Income	429612	Environmental Management	495	-8753.320	2026	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
106427	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-71.430	2026	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
106428	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-1100000.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-09T00:00:00	0007570921	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
106429	LGIP Interest Income	429612	Budget Agency	57	-8189.860	2026	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
106430	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2026-02-25T00:00:00	HCM7634552	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
106431	LGIP Interest Income	429612	Arts Comm	705	-14735.560	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
106432	LGIP Interest Income	429612	Treasurer of State	48	-3013.650	2026	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
106433	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-66.060	2026	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
106434	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-228.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-31T00:00:00	0007580595	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106435	LGIP Interest Income	429612	Civil Rights Comm	258	-2074.540	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
106436	LGIP Interest Income	429612	Revenue	90	-2568.400	2026	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
106437	LGIP Interest Income	429612	Ofc of Energy Development	266	-3982.580	2026	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
106438	LGIP Interest Income	429612	Environmental Management	495	-3164.280	2026	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
106439	Rntl of Prop - DOA	430120	Dept of Administration	61	900.000	2026	General Government	Donations	45680	State Dedicated Fund	2026-02-06T00:00:00	APH7625317	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
106440	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-1116.810	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
106441	LGIP Interest Income	429612	Environmental Management	495	-9477.320	2026	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
106442	LGIP Interest Income	429612	Treasurer of State	48	-2807.680	2026	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
106443	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-156.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-04-30T00:00:00	0007678641	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106444	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-166.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-10-31T00:00:00	0007527643	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106445	LGIP Interest Income	429612	Budget Agency	57	-31676.410	2026	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
106446	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2026-02-11T00:00:00	HCM7625678	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
106447	LGIP Interest Income	429612	Arts Comm	705	-14156.430	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
106448	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-156.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-02-28T00:00:00	0007639405	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106449	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-166.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2025-11-30T00:00:00	0007545604	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106450	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-10-22T00:00:00	HCM7519897	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
106451	LGIP Interest Income	429612	Arts Comm	705	-15374.710	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
106452	LGIP Interest Income	429612	Ofc of Energy Development	266	-714.170	2026	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
106453	LGIP Interest Income	429612	Ofc of Energy Development	266	-709.110	2026	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
106454	LGIP Interest Income	429612	Budget Agency	57	-35600.840	2026	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
106455	LGIP Interest Income	429612	Ofc of Energy Development	266	-744.520	2026	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
106456	LGIP Interest Income	429612	Budget Agency	57	-7266.900	2026	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
106457	AA TR - TR IN	740006	Arts Comm	705	-240000.000	2026	Conservation, Culture and Development	ARTS LICENSE PLATE	44097	State Dedicated Fund	2025-08-15T00:00:00	0007478207	2026-05-02T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	705
106458	LGIP Interest Income	429612	Revenue	90	-2563.030	2026	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
106459	LGIP Interest Income	429612	Arts Comm	705	-13074.950	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
106460	LGIP Interest Income	429612	Budget Agency	57	-31238.500	2026	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
106461	LGIP Interest Income	429612	Revenue	90	-2315.270	2026	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
106462	Rntl of Prop - DOA	430120	Dept of Administration	61	2000.000	2026	General Government	DOA CONFERENCES	45890	State Dedicated Fund	2025-09-12T00:00:00	APH7495995	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
106463	LGIP Interest Income	429612	Economic Development Corp	260	-55402.880	2026	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
106464	Admin. Fee	425197	Charter School Brd	704	3663.270	2026	Education	Charter School Board	43911	Private Grant Funds	2025-11-18T00:00:00	0007540330	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	704
106465	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-12-03T00:00:00	HCM7546553	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
106466	LGIP Interest Income	429612	Environmental Management	495	-8507.850	2026	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
106467	LGIP Interest Income	429612	Budget Agency	57	-34149.840	2026	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
106468	Occupational License Fee	422820	Gaming Comm	190	173.750	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-10-21T00:00:00	0007534513	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	190
106469	LGIP Interest Income	429612	Budget Agency	57	-7856.050	2026	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
106470	LGIP Interest Income	429612	Environmental Management	495	-3039.900	2026	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
106471	LGIP Interest Income	429612	Arts Comm	705	-12801.500	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
106472	LGIP Interest Income	429612	Revenue	90	-2642.530	2026	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
106473	Booth Rental	430182	Indiana Dept of Health	400	-1000.000	2026	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-07-22T00:00:00	0007461752	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	400
106474	LGIP Interest Income	429612	Budget Agency	57	-31588.830	2026	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
106475	Gaming Integrity Fees	423631	Brd of Animal Health	351	-150000.000	2026	Public Safety	Equine Health and Care Programs	44223	State Dedicated Fund	2025-07-22T00:00:00	0007461710	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	351
106476	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-57.870	2026	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
106477	Rntl of Prop - DOA	430120	Dept of Administration	61	1425.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-07-17T00:00:00	APH7458755	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
106478	LGIP Interest Income	429612	Ofc of Energy Development	266	-715.290	2026	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
106479	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-11-05T00:00:00	HCM7529602	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
106480	LGIP Interest Income	429612	Ofc of Energy Development	266	-3952.850	2026	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
106481	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-280.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-12-04T00:00:00	0007549749	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	400
106482	Rntl of Prop - DOA	430120	Dept of Administration	61	700.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-10-07T00:00:00	APH7512998	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
106483	LGIP Interest Income	429612	Environmental Management	495	-2315.270	2026	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
106484	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-08-27T00:00:00	HCM7482897	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
106485	LGIP Interest Income	429612	Treasurer of State	48	-3035.300	2026	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
106486	LGIP Interest Income	429612	Treasurer of State	48	-3164.280	2026	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
106487	LGIP Interest Income	429612	Economic Development Corp	260	-55286.910	2026	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
106488	LGIP Interest Income	429612	Natural Resources	300	-95597.960	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
106489	LGIP Interest Income	429612	Environmental Management	495	-2856.770	2026	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
106490	LGIP Interest Income	429612	Civil Rights Comm	258	-2312.250	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
106491	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-71.530	2026	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
106492	LGIP Interest Income	429612	Budget Agency	57	-35307.590	2026	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
106493	LGIP Interest Income	429612	Environmental Management	495	-2649.850	2026	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
106494	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-64.060	2026	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
106495	LGIP Interest Income	429612	Environmental Management	495	-9463.000	2026	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
106496	LGIP Interest Income	429612	Budget Agency	57	-30638.710	2026	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
106497	LGIP Interest Income	429612	Natural Resources	300	-81996.510	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
106498	Admin. Fee	425197	Charter School Brd	704	-3663.270	2026	Education	Charter School Board	43911	Private Grant Funds	2025-11-17T00:00:00	0007539317	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	704
106499	LGIP Interest Income	429612	Environmental Management	495	-2861.060	2026	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
106500	LGIP Interest Income	429612	Ofc of Energy Development	266	-662.450	2026	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2025-12-03T00:00:00	0007547615	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
106501	LGIP Interest Income	429612	Budget Agency	57	-34201.650	2026	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
106502	LGIP Interest Income	429612	Ofc of Energy Development	266	-3833.960	2026	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
106503	LGIP Interest Income	429612	Budget Agency	57	-7063.130	2026	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
106504	Admin. Fee	425197	Charter School Brd	704	-3663.270	2026	Education	Charter School Board	43911	Private Grant Funds	2025-11-18T00:00:00	0007540316	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	704
106505	LGIP Interest Income	429612	Treasurer of State	48	-3138.220	2026	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
106506	LGIP Interest Income	429612	Environmental Management	495	-7669.360	2026	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
106507	LGIP Interest Income	429612	Natural Resources	300	-79697.020	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
106508	Rntl of Prop - DOA	430120	Dept of Administration	61	1350.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-12-17T00:00:00	APH7557647	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
106509	LGIP Interest Income	429612	Natural Resources	300	-88644.200	2026	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
106510	LGIP Interest Income	429612	Ofc of Energy Development	266	-578.810	2026	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
106511	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-07-02T00:00:00	HCM7440297	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
106512	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2026-04-22T00:00:00	HCM7673053	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
106513	LGIP Interest Income	429612	Civil Rights Comm	258	-1772.740	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
106514	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-156.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-03-31T00:00:00	0007658840	2026-05-02T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106515	Rental of Facility	430185	State Museum	303	-34.620	2026	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2025-08-13T00:00:00	HCM7473547	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
106516	LGIP Interest Income	429612	Economic Development Corp	260	-49942.690	2026	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
106517	LGIP Interest Income	429612	Environmental Management	495	-3035.300	2026	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
106518	LGIP Interest Income	429612	Economic Development Corp	260	-126604.930	2026	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
106519	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-282.090	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2025-11-05T00:00:00	0007531635	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
106520	LGIP Interest Income	429612	Budget Agency	57	-27677.070	2026	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
106521	LGIP Interest Income	429612	Ofc of Energy Development	266	-4273.330	2026	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
106522	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-1107.610	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
106523	LGIP Interest Income	429612	Ofc of Energy Development	266	-3463.350	2026	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
106524	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-73.850	2026	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
106525	ComVehicle Excise Tax Transfer	749130	Budget Agency	57	-423.250	2026	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2025-10-31T00:00:00	0007529526	2026-05-02T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
106526	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-700.000	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-09-12T00:00:00	0007496152	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	400
106527	LGIP Interest Income	429612	Budget Agency	57	-30702.970	2026	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
106528	FR - recycle revenue	431428	Correction	615	-8573.440	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-11-20T00:00:00	0007542031	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	615
106529	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-74.450	2026	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2025-09-04T00:00:00	0007489571	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
106530	LGIP Interest Income	429612	Treasurer of State	48	-2723.210	2026	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2026-04-06T00:00:00	0007663658	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
106531	LGIP Interest Income	429612	Environmental Management	495	-9395.510	2026	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2025-07-03T00:00:00	0007443451	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
106532	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-253.220	2026	Welfare	SSA/VR	47200	State Dedicated Fund	2026-02-04T00:00:00	0007584426	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
106533	LGIP Interest Income	429612	Revenue	90	-2856.770	2026	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2025-10-03T00:00:00	0007510258	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
106534	LGIP Interest Income	429612	Treasurer of State	48	-2459.990	2026	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2026-03-04T00:00:00	0007641493	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
106535	LGIP Interest Income	429612	Economic Development Corp	260	-5538.010	2026	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2025-08-05T00:00:00	0007469997	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
106536	LGIP Interest Income	429612	Ofc of Energy Development	266	-660.620	2026	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2026-01-06T00:00:00	0007567089	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
106537	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-24T00:00:00	0007676808	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
106538	LTAP City and Town Share	740738	Transportation	800	-713102.080	2026	Transportation	STATE - HERPICC	30545	State Dedicated Fund	2026-04-15T00:00:00	0007670008	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
106539	AA TR - TR IN	740006	Transportation	800	-179300.000	2026	Transportation	INDOT ST HWY RandR	30528	Capital Funds	2025-10-21T00:00:00	0007522152	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
106540	AA TR - TR IN	740006	Transportation	800	-929879.000	2026	Transportation	NEW BUILDING and GROUNDS	30515	Capital Funds	2025-12-23T00:00:00	0007561398	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
106541	Workzone Safety Fine	455130	Transportation	800	290.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-08-14T00:00:00	0007477279	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	800
106542	AA TR - TR IN	740006	Transportation	800	-960000.000	2026	Transportation	INSTITUTIONAL ROAD CONSTRUCTIO	30510	State Dedicated Fund	2026-04-17T00:00:00	0007671849	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
106543	AA TR - TR IN	740006	Transportation	800	-42542667.000	2026	Transportation	OPERATIONS	30519	State Dedicated Fund	2025-09-12T00:00:00	0007496272	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
106544	AA TR - TR IN	740006	Transportation	800	-23276567.000	2026	Transportation	MAINTENANCE WORK PROGRAM	30520	State Dedicated Fund	2025-09-12T00:00:00	0007496272	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
106545	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-09T00:00:00	0007446332	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
106546	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-01-06T00:00:00	0007567989	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
106547	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-07-09T00:00:00	0007446332	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
106548	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-22T00:00:00	0007560471	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
106549	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-11-14T00:00:00	0007538070	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
106550	TOS Unidentified Funds	401150	State Comptroller	50	-99000.000	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-08-14T00:00:00	0007477279	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	50
106551	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-10T00:00:00	0007494348	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
106552	State User Fees	424140	Transportation	800	-102782.400	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-12-31T00:00:00	0007565189	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
106553	AA TR - TR IN	740006	Transportation	800	-59444738.000	2026	Transportation	GENERAL ALLOT CONSTRUCTION CON	30550	State Dedicated Fund	2025-08-15T00:00:00	0007478207	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
106554	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-14T00:00:00	0007538070	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
106555	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4238.110	2026	Health	IMMUNIZATION/VACCINES	46120	State Dedicated Fund	2025-08-18T00:00:00	0007479149	2026-05-02T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
106556	LTAP County Share	740734	Transportation	800	-1515341.920	2026	Transportation	STATE - HERPICC	30545	State Dedicated Fund	2026-04-15T00:00:00	0007670008	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
106557	AA TR - TR IN	740006	Budget Agency	57	-1011769.360	2026	Transportation	Capital Reversion - SBA SH	30526	Capital Funds	2025-12-15T00:00:00	0007555796	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
106558	TOS Unidentified Funds	401150	State Comptroller	50	187825.810	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-08-26T00:00:00	0007484850	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	50
106559	LOCAL PROJECTS	464180	Transportation	800	-9832.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-04T00:00:00	0007549747	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
106560	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-02-17T00:00:00	0007631803	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
106561	AA TR - TR IN	740006	Transportation	800	-3735351.000	2026	Transportation	INDOT St Hwy PM	30527	Capital Funds	2025-07-22T00:00:00	0007461689	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
106562	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-01-06T00:00:00	0007567989	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
106563	Workzone Safety Fine	455130	Transportation	800	-290.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-08-26T00:00:00	0007484850	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	800
106564	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-08-26T00:00:00	0007484824	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
106565	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-04-24T00:00:00	0007676808	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
106566	AA TR - TR IN	740006	Transportation	800	-481250.000	2026	Transportation	INDOT ST HWY RandR	30528	Capital Funds	2026-03-11T00:00:00	0007649386	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
106567	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-22T00:00:00	0007560471	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
106568	LOCAL PROJECTS	464180	Transportation	800	-87200.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-18T00:00:00	0007540278	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
106569	AA TR - TR IN	740006	Transportation	800	-93308.000	2026	Transportation	INDOT ST HWY RandR	30528	Capital Funds	2026-04-17T00:00:00	0007671849	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
106570	AA TR - TR IN	740006	Transportation	800	-1561536.000	2026	Transportation	VEHICLES RD MAINTENANCE EQUIP	30516	State Dedicated Fund	2025-09-12T00:00:00	0007496272	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
106571	AA TR - TR IN	740006	Transportation	800	-17400000.000	2026	Transportation	GENERAL ALLOT CONSTRUCTION CON	30550	State Dedicated Fund	2026-02-13T00:00:00	0007630226	2026-05-02T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
106572	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-21T00:00:00	0007522157	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
106573	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-12-23T00:00:00	0007563129	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
106574	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-09-11T00:00:00	0007495251	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
106575	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-10-21T00:00:00	0007522166	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
106576	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-07-22T00:00:00	0007461777	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
106577	Fed Grant Revenue	441000	State Police	100	0.150	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-03-30T00:00:00	0007659970	2026-05-02T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	100
106578	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	88285.280	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-12-22T00:00:00	0007560410	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
106579	ST MTCH TR - TR IN	740008	Management Performance Hub	60	12946.740	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2025-10-21T00:00:00	0007521983	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	60
106580	Investment Income	429690	Alcohol and Tobacco Comm	230	-741162.920	2026	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2026-01-13T00:00:00	0007572522	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
106581	Agency Bill Back	649101	Indiana Dept of Health	400	-10.190	2026	Health	Department of Health	30417	State Dedicated Fund	2026-01-15T00:00:00	0007574510	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
106582	Investment Income	429690	Alcohol and Tobacco Comm	230	-69751.720	2026	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2025-10-17T00:00:00	0007519241	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
106583	Investment Income	429690	Personnel	70	-562353.860	2026	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2025-10-17T00:00:00	0007519731	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
106584	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2950.970	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-07-23T00:00:00	0007462605	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
106585	Radiological Technician Lic	423160	Indiana Dept of Health	400	240.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-24T00:00:00	0007544005	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
106586	Investment Income	429690	Alcohol and Tobacco Comm	230	-36852.350	2026	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2026-04-09T00:00:00	0007666587	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
106587	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-20000.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-27T00:00:00	0007485725	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
106588	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2026	Health	OB Navigator Program	30479	State Dedicated Fund	2026-01-05T00:00:00	0007567081	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
106589	ST MTCH TR - TR IN	740008	Education	700	225029.990	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-12-04T00:00:00	0007549766	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
106590	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-85000.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2025-08-27T00:00:00	0007485742	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
106591	ST MTCH TR - TR IN	740008	Prosecuting Attorneys Cncl	39	-309090.910	2026	Public Safety	IPAC DHHS Fund	60242	Federal Funds	2025-07-29T00:00:00	0007465965	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	39
106592	ST MTCH TR - TR IN	740008	Public Defender Council	610	71.910	2026	General Government	PDC DHHS Fund	62431	Federal Funds	2026-01-26T00:00:00	0007579725	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	610
106593	AA TR - TR IN	740006	Indiana Dept of Health	400	-374151.180	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-14T00:00:00	0007538365	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
106594	AA TR - TR IN	740006	State Police	100	-4400000.000	2026	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2025-09-12T00:00:00	0007496272	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
106595	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-532500.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-20T00:00:00	0007521099	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
106596	ST MTCH TR - TR IN	740008	Attorney General	46	-343090.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-15T00:00:00	0007555855	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
106597	ST MTCH TR - TR IN	740008	Attorney General	46	-100000.000	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-12-15T00:00:00	0007555863	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
106598	AA TR - TR IN	740006	FSSA Aging	498	200000.000	2026	Welfare	Adult Protective Services	30477	State Dedicated Fund	2026-01-14T00:00:00	0007575390	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
106599	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-10000.000	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-09-19T00:00:00	0007500750	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
106600	Prior Period Adjustment	400400	School for the Deaf	560	236666.340	2026	Education	ISD DOAg Fund	62461	Federal Funds	2026-04-14T00:00:00	0007669233	2026-05-02T00:00:00	Department Of Agriculture	8010	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	560
106601	Fed Grant Revenue	441000	School Lunch Division	718	71825.600	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-09-11T00:00:00	0007495244	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	718
106602	ST MTCH TR - TR IN	740008	Natural Resources	300	-533621.250	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-01-27T00:00:00	0007579825	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106603	Fed Grant Revenue	441000	School Lunch Division	718	1016571.830	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-02-10T00:00:00	0007627569	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	718
106604	ST MTCH TR - TR IN	740008	State Police	100	-33600.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-11-10T00:00:00	0007535459	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
106605	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22.800	2026	Health	Department of Health	30417	State Dedicated Fund	2025-07-30T00:00:00	0007466797	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
106606	Investment Income	429690	State Police	100	-257729.530	2026	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2025-09-05T00:00:00	0007491462	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
106607	Fed Grant Revenue	441000	School Lunch Division	718	8501.880	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-03-20T00:00:00	0007654137	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	718
106608	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-113000.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-01-20T00:00:00	0007576337	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
106609	Investment Income	429690	Alcohol and Tobacco Comm	230	320949.010	2026	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2025-07-25T00:00:00	0007464188	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
106610	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-401796.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-10-20T00:00:00	0007521099	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
106611	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-418831.000	2026	Health	ISDH DOAg Fund	61900	Federal Funds	2026-01-23T00:00:00	0007578800	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
106612	ST MTCH TR - TR IN	740008	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2025-07-29T00:00:00	0007466023	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106613	Investment Income	429690	State Police	100	-1298791.270	2026	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2025-12-04T00:00:00	0007549680	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
106614	ST MTCH TR - TR IN	740008	State Police	100	-472872.000	2026	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-07-29T00:00:00	0007465997	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
106615	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	135686.260	2026	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2025-09-02T00:00:00	0007488517	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
106616	ST MTCH TR - TR IN	740008	Management Performance Hub	60	-101307.000	2026	General Government	MPH DHHS Fund	69302	Federal Funds	2026-02-09T00:00:00	0007626480	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	60
106617	Investment Income	429690	Personnel	70	-526790.470	2026	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2025-08-05T00:00:00	0007471076	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
106618	ST MTCH TR - TR IN	740008	Education	700	598113.840	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-24T00:00:00	0007655970	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
106619	ST MTCH TR - TR IN	740008	Education	700	931677.520	2026	Education	DOE DHHS Fund	62630	Federal Funds	2026-03-24T00:00:00	0007655968	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
106620	Radiological Technician Lic	423160	Indiana Dept of Health	400	480.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-08-06T00:00:00	0007471911	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
106621	Investment Income	429690	Natural Resources	300	-248499.330	2026	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2025-10-17T00:00:00	0007519241	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
106622	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	4630.220	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-17T00:00:00	0007539263	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
106623	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	15815.960	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-11-13T00:00:00	0007537098	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
106624	ST MTCH TR - TR IN	740008	Insurance	210	734623.680	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-11-26T00:00:00	0007545567	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	210
106625	ST MTCH TR - TR IN	740008	Attorney General	46	21555.670	2026	General Government	AG DHHS Fund	60500	Federal Funds	2026-01-27T00:00:00	0007579844	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
106626	ST MTCH TR - TR IN	740008	Education	700	-1156707.510	2026	Education	DOE DHHS Fund	62630	Federal Funds	2025-09-19T00:00:00	0007500723	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
106627	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-1477000.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-09T00:00:00	0007493450	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
106628	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	133932.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-23T00:00:00	0007502883	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
106629	ST MTCH TR - TR IN	740008	Attorney General	46	-2555839.500	2026	General Government	AG DHHS Fund	60500	Federal Funds	2025-11-07T00:00:00	0007534488	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
106630	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-77222.220	2026	Public Safety	ICJI DOT Fund	60110	Federal Funds	2025-10-23T00:00:00	0007523847	2026-05-02T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
106631	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	267864.000	2026	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-09-25T00:00:00	0007504834	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
106632	Fed Grant Revenue	441000	School Lunch Division	718	114401.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-09-11T00:00:00	0007495245	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	718
106633	ST MTCH TR - TR IN	740008	Natural Resources	300	-733333.330	2026	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-03-12T00:00:00	0007648321	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106634	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2026	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-03-05T00:00:00	0007643457	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	35
106635	Fed Grant Revenue	441000	School Lunch Division	718	1114091.400	2026	Education	DOE DOAg Fund	62610	Federal Funds	2026-02-10T00:00:00	0007627566	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	718
106636	ST MTCH TR - TR IN	740008	School Lunch Division	718	-5021920.000	2026	Education	DOE DOAg Fund	62610	Federal Funds	2025-10-24T00:00:00	0007524799	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	718
106637	Radiological Technician Lic	423160	Indiana Dept of Health	400	540.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-02-19T00:00:00	0007633644	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
106638	Investment Income	429690	Natural Resources	300	1143421.440	2026	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2025-07-25T00:00:00	0007464188	2026-05-02T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
106639	ST MTCH TR - TR IN	740008	Insurance	210	40592.720	2026	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-11-20T00:00:00	0007542078	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	210
106640	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-667.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-31T00:00:00	0007467703	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106641	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	44394.810	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-04T00:00:00	0007490426	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106642	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6628.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-03T00:00:00	0007548833	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106643	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-147.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-31T00:00:00	0007467694	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106644	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1148.440	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-05T00:00:00	0007471032	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106645	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-64.830	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-31T00:00:00	0007565129	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106646	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	42176.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-06T00:00:00	0007567961	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106647	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	424898.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-31T00:00:00	0007660825	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106648	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	31675.110	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-06T00:00:00	0007663655	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106649	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14.920	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-31T00:00:00	0007467698	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106650	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-616.440	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-06T00:00:00	0007567977	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106651	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	87682.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-31T00:00:00	0007467688	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106652	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1136.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-06T00:00:00	0007663634	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106653	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-35.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-31T00:00:00	0007660842	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106654	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-260.520	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-05T00:00:00	0007532671	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106655	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-308.520	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-04T00:00:00	0007642709	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106656	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-117.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-05T00:00:00	0007471035	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106657	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3171.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-31T00:00:00	0007660830	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106658	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-44.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-31T00:00:00	0007467700	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106659	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	52833.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-05T00:00:00	0007470949	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106660	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-99.310	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-04T00:00:00	0007490457	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106661	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-106.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-31T00:00:00	0007660841	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106662	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-03T00:00:00	0007548846	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106663	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-350.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-05T00:00:00	0007471037	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106664	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-63.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-06T00:00:00	0007567981	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106665	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	49531.240	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-31T00:00:00	0007565103	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106666	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	2307.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-05T00:00:00	0007532687	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106667	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-93.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-04T00:00:00	0007642712	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106668	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-309.550	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-03T00:00:00	0007548839	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106669	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-86.840	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-05T00:00:00	0007532676	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106670	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4918.980	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-04T00:00:00	0007490443	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106671	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-189.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-06T00:00:00	0007567980	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106672	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	53345.050	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-03T00:00:00	0007548829	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106673	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	30486.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-04T00:00:00	0007642706	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106674	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-297.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-04T00:00:00	0007490456	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106675	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29022.860	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-05T00:00:00	0007471041	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106676	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-998.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-04T00:00:00	0007490454	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106677	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9338.450	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-31T00:00:00	0007565133	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106678	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-90.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-06T00:00:00	0007663638	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106679	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-92.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-03T00:00:00	0007548843	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106680	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7791.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-06T00:00:00	0007567966	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106681	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-636.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-31T00:00:00	0007565124	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106682	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8377.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-05T00:00:00	0007532685	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106683	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-195.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-06T00:00:00	0007663662	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106684	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-848.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-05T00:00:00	0007532669	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106685	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-302.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-06T00:00:00	0007663636	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106686	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-349.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-31T00:00:00	0007660840	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106687	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-06T00:00:00	0007663639	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106688	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-194.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-31T00:00:00	0007565126	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106689	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-11T00:00:00	0007454807	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106690	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1031.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-04T00:00:00	0007469981	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106691	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-74.830	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-12T00:00:00	0007475335	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106692	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4557.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-09T00:00:00	0007552336	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106693	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-74.470	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-18T00:00:00	0007499817	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106694	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	2063.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-20T00:00:00	0007634631	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106695	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-25T00:00:00	0007657034	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106696	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	92225.330	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-06T00:00:00	0007533647	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106697	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-325.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-29T00:00:00	0007563161	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106698	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-33.040	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-17T00:00:00	0007519748	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106699	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-422.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-07T00:00:00	0007534444	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106700	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1928.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-12T00:00:00	0007475296	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106701	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-02T00:00:00	0007566081	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106702	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1569.540	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-28T00:00:00	0007464920	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106703	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	29091.630	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-01T00:00:00	0007661795	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106704	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9548.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-29T00:00:00	0007527568	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106705	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1109.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-18T00:00:00	0007479069	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106706	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12061.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-28T00:00:00	0007678506	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106707	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	37474.090	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-12T00:00:00	0007571740	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106708	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-108.650	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-29T00:00:00	0007563162	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106709	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10555.550	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-29T00:00:00	0007563086	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106710	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-161.540	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-10T00:00:00	0007627477	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106711	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-151.790	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-22T00:00:00	0007577906	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106712	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	609657.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-26T00:00:00	0007657955	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106713	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2049.820	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-27T00:00:00	0007485617	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106714	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-118.800	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-01T00:00:00	0007681483	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106715	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-899.790	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-15T00:00:00	0007457009	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106716	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-686.090	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-09T00:00:00	0007552340	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106717	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3647.880	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-30T00:00:00	0007528259	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106718	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-248.650	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-11T00:00:00	0007495202	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106719	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	72431.590	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-07T00:00:00	0007472632	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106720	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-151.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-23T00:00:00	0007523796	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106721	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-763.860	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-07T00:00:00	0007472659	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106722	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-82.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-11T00:00:00	0007474322	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106723	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	24882.770	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-29T00:00:00	0007487596	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106724	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-465640.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-20T00:00:00	0007576349	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106725	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	32610.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-24T00:00:00	0007562091	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106726	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-46.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-02T00:00:00	0007488544	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106727	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	442104.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-24T00:00:00	0007656008	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106728	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	35257.210	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-30T00:00:00	0007563964	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106729	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-68.570	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-13T00:00:00	0007630203	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106730	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	47793.910	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-28T00:00:00	0007580601	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106731	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	38773.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-06T00:00:00	0007625720	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106732	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-392.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-01T00:00:00	0007681480	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106733	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3098.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-03T00:00:00	0007530554	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106734	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	30469.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-07T00:00:00	0007444310	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106735	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	21719.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-27T00:00:00	0007485596	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106736	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-139.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-06T00:00:00	0007625607	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106737	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-112.290	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-15T00:00:00	0007555804	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106738	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-457.090	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-20T00:00:00	0007576350	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106739	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	54677.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-14T00:00:00	0007477046	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106740	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	28689.360	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-15T00:00:00	0007517476	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106741	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-112.530	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-18T00:00:00	0007479077	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106742	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-279.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-03T00:00:00	0007443475	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106743	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6374.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-07T00:00:00	0007513183	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106744	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-162.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-11T00:00:00	0007647470	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106745	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3696.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-29T00:00:00	0007581427	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106746	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-967.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-27T00:00:00	0007579850	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106747	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-779.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-10T00:00:00	0007535473	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106748	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3150.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-01T00:00:00	0007509129	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106749	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-68.980	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-24T00:00:00	0007503901	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106750	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-77.690	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-22T00:00:00	0007501840	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106751	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-60152.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-21T00:00:00	0007522030	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106752	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1164.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-15T00:00:00	0007478209	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106753	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-207.490	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-23T00:00:00	0007654923	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106754	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	41372.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-16T00:00:00	0007458074	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106755	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	103105.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-09T00:00:00	0007570724	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106756	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-146.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-12T00:00:00	0007475392	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106757	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-54.070	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-11T00:00:00	0007647477	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106758	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10264.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-15T00:00:00	0007478208	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106759	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-167.810	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-11T00:00:00	0007553950	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106760	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-18T00:00:00	0007652201	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106761	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4.070	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-01T00:00:00	0007468901	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106762	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-508.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-13T00:00:00	0007537110	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106763	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-127.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-02T00:00:00	0007440936	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106764	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-216.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-19T00:00:00	0007559544	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106765	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-342.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-28T00:00:00	0007678546	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106766	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-20T00:00:00	0007634625	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106767	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-558.480	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-18T00:00:00	0007479093	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106768	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9901.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-27T00:00:00	0007579841	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106769	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-893.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-20T00:00:00	0007672907	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106770	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-302.630	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-16T00:00:00	0007650343	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106771	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-280.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-22T00:00:00	0007560417	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106772	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-91.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-21T00:00:00	0007521977	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106773	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5813.260	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-23T00:00:00	0007654906	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106774	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-310.170	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-24T00:00:00	0007676780	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106775	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-102.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-30T00:00:00	0007563977	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106776	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4546.900	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-18T00:00:00	0007632733	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106777	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15.370	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-23T00:00:00	0007523815	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106778	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	41134.270	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-03T00:00:00	0007530537	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106779	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-436.740	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-14T00:00:00	0007538012	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106780	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5606.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-27T00:00:00	0007639432	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106781	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-45.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-27T00:00:00	0007579865	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106782	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-315.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-04T00:00:00	0007469983	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106783	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-203.210	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-22T00:00:00	0007560454	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106784	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-121.790	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-16T00:00:00	0007556930	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106785	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-135.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-09T00:00:00	0007514995	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106786	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16334.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-06T00:00:00	0007533651	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106787	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-38514.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-06T00:00:00	0007512053	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106788	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-67.270	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-27T00:00:00	0007677643	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106789	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	54677.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-15T00:00:00	0007478204	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106790	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7356.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-17T00:00:00	0007651216	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106791	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-12T00:00:00	0007496190	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106792	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-74.530	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-30T00:00:00	0007466815	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106793	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-111.540	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-03T00:00:00	0007511250	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106794	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-206.980	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-28T00:00:00	0007526686	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106795	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-581.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-05T00:00:00	0007567154	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106796	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-670.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-30T00:00:00	0007528262	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106797	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-55.540	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-10T00:00:00	0007449121	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106798	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	30852.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-03T00:00:00	0007511262	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106799	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16945.910	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-23T00:00:00	0007561354	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106800	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1494.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-20T00:00:00	0007576345	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106801	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-577.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-14T00:00:00	0007455853	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106802	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-685.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-12T00:00:00	0007571725	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106803	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-552.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-29T00:00:00	0007563164	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106804	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-997.170	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-21T00:00:00	0007460767	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106805	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-10T00:00:00	0007515888	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106806	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	101796.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-15T00:00:00	0007456960	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106807	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4513.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-15T00:00:00	0007517492	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106808	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-282.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-17T00:00:00	0007458963	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106809	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-476.140	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-23T00:00:00	0007561389	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106810	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1487.230	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-03T00:00:00	0007584378	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106811	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	2111.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-26T00:00:00	0007638464	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106812	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7795.770	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-18T00:00:00	0007479067	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106813	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-23T00:00:00	0007578815	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106814	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	39143.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-25T00:00:00	0007464114	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106815	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4327.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-14T00:00:00	0007669201	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106816	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	63667.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-28T00:00:00	0007526650	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106817	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14.080	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-01T00:00:00	0007468899	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106818	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1501.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-25T00:00:00	0007504860	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106819	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10317.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-18T00:00:00	0007459985	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106820	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	146190.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-18T00:00:00	0007632712	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106821	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2553.300	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-20T00:00:00	0007542018	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106822	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3367.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-30T00:00:00	0007582382	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106823	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-687.300	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-29T00:00:00	0007527564	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106824	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	367579.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-01T00:00:00	0007509123	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106825	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1666.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-22T00:00:00	0007482807	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106826	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-114.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-09T00:00:00	0007666604	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106827	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-30T00:00:00	0007582351	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106828	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-430.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-04T00:00:00	0007549688	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106829	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-48721.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-13T00:00:00	0007649388	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106830	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-26.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-10T00:00:00	0007494304	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106831	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	280060.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-10T00:00:00	0007494256	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106832	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-325.470	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-30T00:00:00	0007659843	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106833	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-60.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-16T00:00:00	0007458094	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106834	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-560.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-06T00:00:00	0007512067	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106835	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13048.300	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-15T00:00:00	0007555793	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106836	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1343.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-09T00:00:00	0007514991	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106837	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-662.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-17T00:00:00	0007651245	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106838	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-74.260	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-23T00:00:00	0007502925	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106839	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12266.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-23T00:00:00	0007462537	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106840	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7085.370	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-26T00:00:00	0007484781	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106841	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	64042.710	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-18T00:00:00	0007540218	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106842	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9117.360	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-02T00:00:00	0007547562	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106843	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-614.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-03T00:00:00	0007641495	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106844	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2904.910	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-10T00:00:00	0007667446	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106845	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	63166.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-05T00:00:00	0007624631	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106846	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-79.490	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-26T00:00:00	0007657966	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106847	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-530.850	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-17T00:00:00	0007539287	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106848	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-546.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-09T00:00:00	0007493367	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106849	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40.210	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-29T00:00:00	0007679646	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106850	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1159.140	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-22T00:00:00	0007501816	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106851	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-611.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-24T00:00:00	0007543945	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106852	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-66.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-27T00:00:00	0007658838	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106853	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	48234.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-13T00:00:00	0007476175	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106854	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-70.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-12T00:00:00	0007571738	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106855	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-287.170	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-14T00:00:00	0007573578	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106856	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17984.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-07T00:00:00	0007472640	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106857	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-211.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-02T00:00:00	0007566079	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106858	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	37231.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-31T00:00:00	0007529498	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106859	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-859.310	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-10T00:00:00	0007449114	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106860	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	987.680	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-27T00:00:00	0007525669	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106861	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1931.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-14T00:00:00	0007477282	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106862	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-19T00:00:00	0007500748	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106863	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-87.290	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-24T00:00:00	0007524783	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106864	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-947.440	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-29T00:00:00	0007487623	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106865	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-75.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-25T00:00:00	0007504836	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106866	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-295.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-27T00:00:00	0007579852	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106867	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4881.470	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-11T00:00:00	0007628417	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106868	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-208.820	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-24T00:00:00	0007656059	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106869	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-34.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-30T00:00:00	0007563978	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106870	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-202.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-17T00:00:00	0007651247	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106871	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-336.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-15T00:00:00	0007555802	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106872	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-324.710	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-14T00:00:00	0007455883	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106873	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51.290	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-25T00:00:00	0007637529	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106874	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13208.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-28T00:00:00	0007464912	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106875	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-145.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-14T00:00:00	0007538016	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106876	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-238.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-28T00:00:00	0007580605	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106877	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	382619.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-16T00:00:00	0007670914	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106878	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-175.270	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-10T00:00:00	0007553069	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106879	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-43848.270	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-03T00:00:00	0007530545	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106880	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-152.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-26T00:00:00	0007545536	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106881	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	629208.630	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-10T00:00:00	0007667442	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106882	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1937.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-27T00:00:00	0007677615	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106883	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-81.680	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-09T00:00:00	0007626514	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106884	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1061.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-14T00:00:00	0007455888	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106885	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-237.920	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-20T00:00:00	0007520782	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106886	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-616.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-06T00:00:00	0007471838	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106887	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-57.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-23T00:00:00	0007462565	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106888	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	22244.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-02T00:00:00	0007640533	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106889	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-187.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-06T00:00:00	0007471844	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106890	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	21201.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-09T00:00:00	0007645379	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106891	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11.980	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-24T00:00:00	0007463423	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106892	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-398.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-29T00:00:00	0007679641	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106893	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13.760	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-30T00:00:00	0007680572	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106894	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8420.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-15T00:00:00	0007670040	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106895	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-223.530	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-15T00:00:00	0007574472	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106896	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-74.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-23T00:00:00	0007635601	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106897	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-142.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-10T00:00:00	0007646480	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106898	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	47096.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-03T00:00:00	0007489505	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106899	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-338.880	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-24T00:00:00	0007543956	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106900	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-32.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-22T00:00:00	0007522873	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106901	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-808.410	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-24T00:00:00	0007562092	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106902	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-05T00:00:00	0007550468	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106903	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6.710	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-10T00:00:00	0007667474	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106904	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-195.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-17T00:00:00	0007631873	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106905	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	197763.980	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-14T00:00:00	0007669187	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106906	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8336.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-16T00:00:00	0007650314	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106907	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-41.300	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-30T00:00:00	0007680571	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106908	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7090.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-28T00:00:00	0007526785	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106909	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-830.090	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-11T00:00:00	0007495200	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106910	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-102.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-26T00:00:00	0007484763	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106911	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-415.450	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-04T00:00:00	0007623878	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106912	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	28689.360	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-21T00:00:00	0007522018	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106913	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	136749.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-23T00:00:00	0007654903	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106914	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-04T00:00:00	0007642715	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106915	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30410.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-17T00:00:00	0007458943	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106916	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-01T00:00:00	0007661832	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106917	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3488.910	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-01T00:00:00	0007681469	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106918	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14076.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-02T00:00:00	0007640540	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106919	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29.570	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-20T00:00:00	0007480941	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106920	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1502.800	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-26T00:00:00	0007545554	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106921	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7404.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-21T00:00:00	0007522004	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106922	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1398.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-15T00:00:00	0007555791	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106923	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-174.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-22T00:00:00	0007482822	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106924	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	72031.800	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-19T00:00:00	0007633620	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106925	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-261.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-24T00:00:00	0007524780	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106926	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	59915.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-29T00:00:00	0007581414	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106927	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-177.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-30T00:00:00	0007507826	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106928	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36.480	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-21T00:00:00	0007542999	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106929	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-439.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-17T00:00:00	0007557853	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106930	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-259.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-10T00:00:00	0007494301	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106931	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-210.330	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-09T00:00:00	0007552350	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106932	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8682.510	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-30T00:00:00	0007466813	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106933	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13069.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-14T00:00:00	0007538001	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106934	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9675.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-23T00:00:00	0007635596	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106935	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-759.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-22T00:00:00	0007501817	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106936	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-43.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-01T00:00:00	0007509121	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106937	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	83164.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-23T00:00:00	0007523778	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106938	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-890.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-22T00:00:00	0007522874	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106939	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	43289.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-05T00:00:00	0007643345	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106940	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-120.210	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-09T00:00:00	0007645388	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106941	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-378.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-11T00:00:00	0007454796	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106942	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-88.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-20T00:00:00	0007480944	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106943	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-381.840	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-02T00:00:00	0007440934	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106944	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-443.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-02T00:00:00	0007640556	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106945	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16438.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-07T00:00:00	0007664814	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106946	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-135.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-05T00:00:00	0007624644	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106947	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	92498.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-09T00:00:00	0007514943	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106948	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	25647.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-12T00:00:00	0007536262	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106949	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-236.300	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-14T00:00:00	0007516701	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106950	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	56109.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-21T00:00:00	0007460761	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106951	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-477.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-28T00:00:00	0007465058	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106952	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-116.520	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-07T00:00:00	0007444595	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106953	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-144.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-06T00:00:00	0007644228	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106954	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3098.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-04T00:00:00	0007549687	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106955	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-475.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-11T00:00:00	0007628413	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106956	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-54677.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-15T00:00:00	0007478198	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106957	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-364.440	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-29T00:00:00	0007465973	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106958	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5690.230	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-30T00:00:00	0007507787	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106959	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9510.650	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-09T00:00:00	0007645401	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106960	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	2447591.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-10T00:00:00	0007646469	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106961	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1158.820	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-07T00:00:00	0007444551	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106962	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	61281.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-23T00:00:00	0007675812	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106963	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53403.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-16T00:00:00	0007670923	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106964	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-204.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-17T00:00:00	0007631884	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106965	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7055.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-02T00:00:00	0007583399	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106966	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-862.300	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-18T00:00:00	0007652166	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106967	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1023.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-20T00:00:00	0007654084	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106968	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1595.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-02T00:00:00	0007640547	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106969	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-72.740	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-28T00:00:00	0007580607	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106970	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-223.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-18T00:00:00	0007499808	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106971	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-121.480	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-29T00:00:00	0007465972	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106972	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1077.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-15T00:00:00	0007670049	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106973	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	30632.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-11T00:00:00	0007474298	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106974	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-906.080	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-24T00:00:00	0007503907	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106975	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2029.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-17T00:00:00	0007631879	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106976	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-194.230	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-04T00:00:00	0007620034	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106977	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	20186.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-11T00:00:00	0007454797	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106978	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	40165.230	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-02T00:00:00	0007566031	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106979	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-46.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-06T00:00:00	0007625613	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106980	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-56.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-25T00:00:00	0007657033	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106981	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	590.690	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-14T00:00:00	0007573581	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106982	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13454.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-25T00:00:00	0007544895	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106983	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1569.980	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-23T00:00:00	0007561387	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106984	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-533.680	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-09T00:00:00	0007446369	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106985	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-345.110	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-15T00:00:00	0007478213	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106986	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-48.140	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-21T00:00:00	0007674091	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106987	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-360.650	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-09T00:00:00	0007645385	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106988	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-195.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-16T00:00:00	0007650300	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106989	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-35.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-24T00:00:00	0007463425	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106990	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-352.470	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-15T00:00:00	0007497197	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106991	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-173.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-02T00:00:00	0007662721	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106992	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	61708.630	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-19T00:00:00	0007653037	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106993	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-217.360	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-31T00:00:00	0007529465	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106994	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1453.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-14T00:00:00	0007538007	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106995	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-627.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-05T00:00:00	0007491326	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106996	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	170061.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-24T00:00:00	0007636617	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106997	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-509.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-24T00:00:00	0007636614	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106998	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-176.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-17T00:00:00	0007539289	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106999	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	25167.260	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-16T00:00:00	0007650309	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107000	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-38.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-18T00:00:00	0007459999	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107001	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-60.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-10T00:00:00	0007515886	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107002	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-248.760	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-11T00:00:00	0007474324	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107003	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	36512.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-21T00:00:00	0007542990	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107004	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	822.520	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-07T00:00:00	0007568805	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107005	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-22T00:00:00	0007482827	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107006	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-443.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-07T00:00:00	0007444519	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107007	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-746.170	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-23T00:00:00	0007502912	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107008	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-117.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-24T00:00:00	0007463420	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107009	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-428.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-16T00:00:00	0007670953	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107010	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3336.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-02T00:00:00	0007510276	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107011	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1488.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-07T00:00:00	0007664890	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107012	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	118645.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-01T00:00:00	0007546628	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107013	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-27500.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-09T00:00:00	0007446366	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107014	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1718.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-05T00:00:00	0007643349	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107015	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-761.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-17T00:00:00	0007539264	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107016	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-503.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-19T00:00:00	0007541168	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107017	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-302.850	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-21T00:00:00	0007460771	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107018	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-459.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-06T00:00:00	0007625604	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107019	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	18209.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-11T00:00:00	0007628398	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107020	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-35.040	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-26T00:00:00	0007638462	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107021	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	92716.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-16T00:00:00	0007575405	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107022	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-32.490	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-14T00:00:00	0007669208	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107023	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	41440.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-30T00:00:00	0007582365	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107024	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1200.800	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-29T00:00:00	0007465969	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107025	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	32610.590	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-13T00:00:00	0007572534	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107026	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4526.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-29T00:00:00	0007563109	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107027	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-733.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-12T00:00:00	0007554821	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107028	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	18642.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-25T00:00:00	0007657016	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107029	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-677.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-18T00:00:00	0007558834	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107030	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-209.920	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-29T00:00:00	0007527566	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107031	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-868.770	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-22T00:00:00	0007461701	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107032	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-400.360	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-16T00:00:00	0007556927	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107033	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-60.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-01T00:00:00	0007661831	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107034	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-25T00:00:00	0007464148	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107035	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-177.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-09T00:00:00	0007446375	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107036	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-324.230	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-17T00:00:00	0007519826	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107037	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-817.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-11T00:00:00	0007474320	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107038	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-338.480	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-18T00:00:00	0007632735	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107039	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-658.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-02T00:00:00	0007488546	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107040	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31.480	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-02T00:00:00	0007510272	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107041	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-100.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-16T00:00:00	0007650348	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107042	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6671.820	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-03T00:00:00	0007511269	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107043	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13239.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-10T00:00:00	0007646489	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107044	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8553.850	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-21T00:00:00	0007521969	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107045	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-45.440	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-20T00:00:00	0007542026	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107046	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	23455.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-13T00:00:00	0007668304	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107047	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	55009.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-30T00:00:00	0007466799	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107048	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	907651.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-02T00:00:00	0007662706	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107049	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	14327.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-29T00:00:00	0007679536	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107050	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-258.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-25T00:00:00	0007483747	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107051	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-172.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-23T00:00:00	0007462567	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107052	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	30816.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-04T00:00:00	0007549684	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107053	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-84.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-03T00:00:00	0007443476	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107054	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-193.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-09T00:00:00	0007570736	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107055	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	56324.710	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-21T00:00:00	0007521964	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107056	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-17T00:00:00	0007671858	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107057	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-196.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-21T00:00:00	0007577128	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107058	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14485.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-05T00:00:00	0007643376	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107059	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	48721.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-13T00:00:00	0007649389	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107060	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	44417.100	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-10T00:00:00	0007627464	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107061	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-100.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-21T00:00:00	0007460770	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107062	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4435.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-12T00:00:00	0007571751	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107063	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-159.330	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-28T00:00:00	0007465056	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107064	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-28689.360	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-21T00:00:00	0007522014	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107065	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-78.830	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-07T00:00:00	0007513180	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107066	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	99342.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-10T00:00:00	0007553063	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107067	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9296.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-28T00:00:00	0007526784	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107068	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-87.830	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-14T00:00:00	0007573579	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107069	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-23T00:00:00	0007675857	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107070	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-224.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-24T00:00:00	0007503895	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107071	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-259.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-15T00:00:00	0007517496	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107072	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-92.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-13T00:00:00	0007668351	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107073	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-74.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-27T00:00:00	0007639399	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107074	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-140.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-22T00:00:00	0007675019	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107075	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13489.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-04T00:00:00	0007531782	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107076	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-52.790	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-02T00:00:00	0007662724	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107077	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-95.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-02T00:00:00	0007442540	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107078	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	14085.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-21T00:00:00	0007577108	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107079	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-24T00:00:00	0007636616	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107080	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	24858.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-15T00:00:00	0007670015	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107081	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	74253.290	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-14T00:00:00	0007537996	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107082	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	71010.650	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-26T00:00:00	0007484748	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107083	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	32754.550	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-07T00:00:00	0007664781	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107084	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8702.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-09T00:00:00	0007626522	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107085	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	63825.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-24T00:00:00	0007524771	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107086	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	28651.230	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-18T00:00:00	0007499707	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107087	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6383.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-24T00:00:00	0007676758	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107088	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1068.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-06T00:00:00	0007512047	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107089	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-58.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-10T00:00:00	0007553071	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107090	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7252.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-29T00:00:00	0007679541	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107091	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-524.270	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-26T00:00:00	0007657957	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107092	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-59.650	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-04T00:00:00	0007622571	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107093	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-91.820	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-15T00:00:00	0007457000	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107094	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9184.980	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-19T00:00:00	0007541137	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107095	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2372.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-20T00:00:00	0007520764	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107096	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	62830.880	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-15T00:00:00	0007478150	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107097	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-559.450	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-23T00:00:00	0007462561	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107098	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8196.770	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-16T00:00:00	0007518373	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107099	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-64.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-05T00:00:00	0007491331	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107100	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10057.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-15T00:00:00	0007497182	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107101	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	173344.080	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-02T00:00:00	0007547560	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107102	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1047.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-23T00:00:00	0007675820	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107103	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8982.900	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-29T00:00:00	0007487631	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107104	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-62.070	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-03T00:00:00	0007641503	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107105	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9629.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-24T00:00:00	0007562099	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107106	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8325.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-29T00:00:00	0007506780	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107107	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-19T00:00:00	0007633628	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107108	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-69.980	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-29T00:00:00	0007527567	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107109	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-82.880	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-11T00:00:00	0007495207	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107110	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-732.110	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-12T00:00:00	0007475333	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107111	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-12T00:00:00	0007496181	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107112	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-95.440	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-24T00:00:00	0007676784	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107113	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	50488.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-19T00:00:00	0007541147	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107114	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-152.270	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-03T00:00:00	0007584380	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107115	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	45911.410	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-02T00:00:00	0007583390	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107116	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	191333.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-28T00:00:00	0007678503	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107117	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-86.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-25T00:00:00	0007483748	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107118	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-195.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-30T00:00:00	0007659735	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107119	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-323.350	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-14T00:00:00	0007669206	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107120	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-552.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-10T00:00:00	0007449106	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107121	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-07T00:00:00	0007568802	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107122	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-904.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-13T00:00:00	0007668349	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107123	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-897.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-21T00:00:00	0007521967	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107124	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-455.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-07T00:00:00	0007664896	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107125	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-158.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-23T00:00:00	0007561390	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107126	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-195.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-23T00:00:00	0007654893	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107127	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.240	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-23T00:00:00	0007578825	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107128	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-12T00:00:00	0007554829	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107129	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	51569.210	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-06T00:00:00	0007644227	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107130	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-614.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-17T00:00:00	0007631882	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107131	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-26T00:00:00	0007657971	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107132	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19741.790	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-14T00:00:00	0007455858	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107133	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2641.310	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-12T00:00:00	0007536266	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107134	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-97.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-02T00:00:00	0007583403	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107135	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	33552.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-17T00:00:00	0007671806	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107136	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7090.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-28T00:00:00	0007526789	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107137	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-307.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-26T00:00:00	0007484762	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107138	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-155.900	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-24T00:00:00	0007636615	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107139	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6176.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-28T00:00:00	0007486561	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107140	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-348.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-09T00:00:00	0007645372	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107141	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20.330	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-03T00:00:00	0007489556	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107142	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	71732.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-18T00:00:00	0007558829	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107143	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-169.590	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-13T00:00:00	0007537111	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107144	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1096.820	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-15T00:00:00	0007555800	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107145	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	86331.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-22T00:00:00	0007482793	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107146	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-119.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-23T00:00:00	0007578812	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107147	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8299.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-23T00:00:00	0007635609	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107148	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-337.450	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-04T00:00:00	0007469978	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107149	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	193.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-17T00:00:00	0007671820	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107150	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-428.240	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-10T00:00:00	0007646478	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107151	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1640.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-10T00:00:00	0007515868	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107152	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53.050	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-16T00:00:00	0007518376	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107153	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-84.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-12T00:00:00	0007554827	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107154	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-68.050	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-19T00:00:00	0007559567	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107155	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	43109.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-25T00:00:00	0007544868	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107156	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-337.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-12T00:00:00	0007571717	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107157	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14249.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-15T00:00:00	0007456975	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107158	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3445.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-09T00:00:00	0007666558	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107159	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12167.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-29T00:00:00	0007465926	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107160	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1636.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-12T00:00:00	0007496168	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107161	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-201.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-02T00:00:00	0007583413	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107162	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-456.810	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-03T00:00:00	0007584379	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107163	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	45655.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-22T00:00:00	0007461688	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107164	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-82.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-24T00:00:00	0007562094	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107165	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19052.360	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-25T00:00:00	0007464169	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107166	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8459.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-21T00:00:00	0007674068	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107167	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3921.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-06T00:00:00	0007625748	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107168	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-28T00:00:00	0007580609	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107169	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-01T00:00:00	0007681484	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107170	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-204.140	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-18T00:00:00	0007558843	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107171	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-96.550	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-22T00:00:00	0007522871	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107172	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-444.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-27T00:00:00	0007579860	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107173	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-987.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-16T00:00:00	0007650351	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107174	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1974.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-10T00:00:00	0007494311	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107175	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-281.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-29T00:00:00	0007487603	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107176	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-67.570	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-30T00:00:00	0007528270	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107177	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1089.510	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-04T00:00:00	0007531568	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107178	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1000.860	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-16T00:00:00	0007498014	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107179	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10626.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-02T00:00:00	0007488560	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107180	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-114.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-28T00:00:00	0007678548	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107181	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-12T00:00:00	0007629302	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107182	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-136.310	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-29T00:00:00	0007581421	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107183	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-33.270	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-12T00:00:00	0007648340	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107184	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-23070.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-05T00:00:00	0007491327	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107185	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-337.590	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-18T00:00:00	0007479078	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107186	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	73138.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-20T00:00:00	0007542014	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107187	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1757.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-04T00:00:00	0007469980	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107188	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-456.080	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-26T00:00:00	0007545534	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107189	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3806.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-02T00:00:00	0007440939	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107190	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7118.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-25T00:00:00	0007483729	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107191	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-155.370	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-29T00:00:00	0007506836	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107192	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1104.080	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-24T00:00:00	0007543954	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107193	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3043.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-03T00:00:00	0007489550	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107194	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-570.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-06T00:00:00	0007533566	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107195	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-110.900	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-04T00:00:00	0007531780	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107196	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1120.230	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-25T00:00:00	0007637534	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107197	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-332.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-04T00:00:00	0007531778	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107198	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	63252.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-12T00:00:00	0007554813	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107199	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13277.760	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-13T00:00:00	0007537118	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107200	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-684.450	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-26T00:00:00	0007505786	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107201	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	24947.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-20T00:00:00	0007672875	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107202	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8131.820	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-06T00:00:00	0007533701	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107203	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	104615.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-02T00:00:00	0007510269	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107204	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-44.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-06T00:00:00	0007644231	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107205	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-237.900	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-25T00:00:00	0007544899	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107206	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-708.910	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-14T00:00:00	0007516697	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107207	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-222.790	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-23T00:00:00	0007502924	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107208	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-69.170	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-23T00:00:00	0007654925	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107209	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-497.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-22T00:00:00	0007577904	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107210	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-246.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-25T00:00:00	0007504832	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107211	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-98.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-27T00:00:00	0007579854	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107212	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	3291.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-23T00:00:00	0007523783	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107213	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	60691.650	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-22T00:00:00	0007560414	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107214	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-67.210	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-02T00:00:00	0007583415	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107215	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-116.570	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-02T00:00:00	0007547569	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107216	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	30476.110	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-06T00:00:00	0007471831	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107217	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7958.210	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-09T00:00:00	0007493351	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107218	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29291.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-14T00:00:00	0007516679	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107219	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	44691.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-12T00:00:00	0007629293	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107220	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-609.650	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-22T00:00:00	0007560450	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107221	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-100.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-01T00:00:00	0007546739	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107222	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-301.900	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-01T00:00:00	0007546662	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107223	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-144.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-21T00:00:00	0007674087	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107224	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2259.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-26T00:00:00	0007505781	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107225	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-68.050	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-18T00:00:00	0007558844	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107226	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-933.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-15T00:00:00	0007497207	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107227	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	885.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-23T00:00:00	0007578814	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107228	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-228.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-26T00:00:00	0007505787	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107229	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-87.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-22T00:00:00	0007461704	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107230	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-741.370	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-18T00:00:00	0007499757	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107231	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4513.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-21T00:00:00	0007522002	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107232	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-499.880	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-25T00:00:00	0007637524	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107233	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-115.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-15T00:00:00	0007478211	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107234	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-58.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-06T00:00:00	0007533633	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107235	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-171.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-17T00:00:00	0007498851	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107236	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-517.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-05T00:00:00	0007643352	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107237	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	61886.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-26T00:00:00	0007638452	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107238	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-38.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-09T00:00:00	0007666606	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107239	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2544.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-10T00:00:00	0007535466	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107240	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-95.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-15T00:00:00	0007497211	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107241	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1280.860	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-01T00:00:00	0007546784	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107242	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-73.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-20T00:00:00	0007634624	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107243	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7090.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-17T00:00:00	0007519743	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107244	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-202.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-30T00:00:00	0007528265	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107245	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-133.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-30T00:00:00	0007680570	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107246	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-983.070	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-21T00:00:00	0007577137	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107247	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	34148.820	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-26T00:00:00	0007545525	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107248	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	29578.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-28T00:00:00	0007464904	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107249	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	10317.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-15T00:00:00	0007497152	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107250	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-153.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-19T00:00:00	0007541174	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107251	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-102.090	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-16T00:00:00	0007498045	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107252	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-147.850	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-02T00:00:00	0007640557	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107253	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	32167.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-17T00:00:00	0007557732	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107254	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-316.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-21T00:00:00	0007481856	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107255	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-78.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-12T00:00:00	0007629295	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107256	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16413.570	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-29T00:00:00	0007466045	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107257	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51.230	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-19T00:00:00	0007541185	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107258	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	45895.770	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-18T00:00:00	0007479055	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107259	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	22465.760	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-27T00:00:00	0007525665	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107260	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-126.140	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-18T00:00:00	0007459995	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107261	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-130.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-04T00:00:00	0007549690	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107262	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-394.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-27T00:00:00	0007525679	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107263	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-26T00:00:00	0007657969	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107264	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-104.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-23T00:00:00	0007675843	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107265	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19118.520	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-16T00:00:00	0007458085	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107266	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	31235.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-04T00:00:00	0007623874	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107267	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-661.790	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-27T00:00:00	0007677640	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107268	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2085.760	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-28T00:00:00	0007526674	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107269	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40.590	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-16T00:00:00	0007556937	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107270	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3.360	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-12T00:00:00	0007648337	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107271	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-46722.550	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-10T00:00:00	0007535438	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107272	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-254.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-07T00:00:00	0007472657	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107273	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-846.450	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-17T00:00:00	0007458965	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107274	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-136.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-20T00:00:00	0007542024	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107275	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1182.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-09T00:00:00	0007645382	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107276	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	68.050	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-19T00:00:00	0007559560	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107277	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-174.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-16T00:00:00	0007518384	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107278	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-405.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-09T00:00:00	0007514994	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107279	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-581.790	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-10T00:00:00	0007553068	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107280	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-05T00:00:00	0007550466	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107281	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-233.090	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-22T00:00:00	0007501819	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107282	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	44691.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-01T00:00:00	0007440357	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107283	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	42586.040	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-20T00:00:00	0007480920	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107284	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4266.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-16T00:00:00	0007670947	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107285	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1284.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-16T00:00:00	0007670952	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107286	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1254.090	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-02T00:00:00	0007440729	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107287	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10983.360	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-24T00:00:00	0007524779	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107288	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1.360	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-01T00:00:00	0007468900	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107289	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	447165.550	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-21T00:00:00	0007577117	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107290	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-318.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-22T00:00:00	0007522867	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107291	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-93.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-12T00:00:00	0007496279	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107292	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-300.260	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-27T00:00:00	0007485639	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107293	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-108.240	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-14T00:00:00	0007455885	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107294	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-733.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-23T00:00:00	0007635599	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107295	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-18T00:00:00	0007459997	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107296	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	34.760	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-19T00:00:00	0007559537	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107297	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11495.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-03T00:00:00	0007584375	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107298	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-857.910	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-24T00:00:00	0007524775	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107299	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	54638.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-11T00:00:00	0007553942	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107300	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10539.980	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-06T00:00:00	0007471834	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107301	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	732.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-13T00:00:00	0007630159	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107302	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-72.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-31T00:00:00	0007529474	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107303	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	39407.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-23T00:00:00	0007578808	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107304	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	42521.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-27T00:00:00	0007639383	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107305	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-94.440	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-02T00:00:00	0007510256	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107306	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-526.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-01T00:00:00	0007546759	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107307	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-856.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-15T00:00:00	0007517525	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107308	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2816.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-17T00:00:00	0007458956	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107309	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-546.760	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-11T00:00:00	0007553949	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107310	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-46.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-23T00:00:00	0007523804	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107311	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-22T00:00:00	0007482825	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107312	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8708.800	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-13T00:00:00	0007572542	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107313	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	71316.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-20T00:00:00	0007520749	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107314	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-75.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-14T00:00:00	0007477293	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107315	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5784.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-16T00:00:00	0007575411	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107316	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	42742.910	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-10T00:00:00	0007535436	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107317	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1138.260	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-02T00:00:00	0007547564	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107318	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-611.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-27T00:00:00	0007525670	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107319	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-02T00:00:00	0007662727	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107320	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	81880.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-05T00:00:00	0007550446	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107321	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	24910.410	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-13T00:00:00	0007537091	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107322	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15772.820	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-31T00:00:00	0007529452	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107323	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13059.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-09T00:00:00	0007514963	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107324	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1500.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-19T00:00:00	0007633639	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107325	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	56470.210	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-23T00:00:00	0007561351	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107326	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-100.140	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-25T00:00:00	0007464141	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107327	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1009.240	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-26T00:00:00	0007484759	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107328	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-949.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-11T00:00:00	0007474306	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107329	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-71.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-01T00:00:00	0007468896	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107330	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-55.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-09T00:00:00	0007493382	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107331	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-166.470	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-07T00:00:00	0007568800	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107332	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-47.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-11T00:00:00	0007628416	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107333	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	55465.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-17T00:00:00	0007498797	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107334	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1983.860	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-20T00:00:00	0007480935	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107335	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-62.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-06T00:00:00	0007471843	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107336	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	37917.530	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-03T00:00:00	0007443357	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107337	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2545.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-07T00:00:00	0007472641	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107338	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-645.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-09T00:00:00	0007570731	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107339	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	48057.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-27T00:00:00	0007579849	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107340	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-473.260	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-21T00:00:00	0007674084	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107341	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3485.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-17T00:00:00	0007557744	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107342	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-262.260	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-22T00:00:00	0007461707	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107343	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-69.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-24T00:00:00	0007656064	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107344	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	37238.630	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-09T00:00:00	0007626507	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107345	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1064.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-30T00:00:00	0007659801	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107346	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-435.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-01T00:00:00	0007509104	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107347	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-89.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-16T00:00:00	0007575435	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107348	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8428.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-02T00:00:00	0007440668	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107349	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	27439.900	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-13T00:00:00	0007630190	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107350	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	23006.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-30T00:00:00	0007659712	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107351	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-19T00:00:00	0007500751	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107352	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8527.590	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-19T00:00:00	0007479968	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107353	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-166.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-09T00:00:00	0007493379	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107354	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	27998.080	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-10T00:00:00	0007515865	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107355	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5100.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-25T00:00:00	0007657038	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107356	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1431.330	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-29T00:00:00	0007563121	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107357	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	63356.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-17T00:00:00	0007519234	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107358	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-616.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-22T00:00:00	0007501813	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107359	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-267.040	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-16T00:00:00	0007575434	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107360	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30.820	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-21T00:00:00	0007481867	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107361	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-195.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-02T00:00:00	0007583401	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107362	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1852.570	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-10T00:00:00	0007627481	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107363	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-134.240	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-17T00:00:00	0007557855	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107364	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1759.080	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-09T00:00:00	0007446365	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107365	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11.680	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-26T00:00:00	0007638465	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107366	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	65462.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-29T00:00:00	0007563096	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107367	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	14808.090	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-14T00:00:00	0007573576	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107368	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-664.240	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-28T00:00:00	0007486570	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107369	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-68.980	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-17T00:00:00	0007671851	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107370	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6092.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-19T00:00:00	0007541162	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107371	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-12T00:00:00	0007496174	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107372	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1680.900	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-06T00:00:00	0007512180	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107373	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-52.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-17T00:00:00	0007498858	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107374	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-844.330	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-25T00:00:00	0007483742	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107375	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-23.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-24T00:00:00	0007503904	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107376	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-50.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-22T00:00:00	0007577908	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107377	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2330.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-20T00:00:00	0007520778	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107378	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18030.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-17T00:00:00	0007631880	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107379	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2815.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-21T00:00:00	0007481848	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107380	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14.820	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-06T00:00:00	0007644233	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107381	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-268.480	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-12T00:00:00	0007536270	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107382	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-643.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-13T00:00:00	0007572540	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107383	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-713.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-20T00:00:00	0007520781	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107384	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-195.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-09T00:00:00	0007626500	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107385	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	185786.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-03T00:00:00	0007641494	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107386	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-182.860	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-16T00:00:00	0007458096	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107387	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-885.110	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-11T00:00:00	0007553948	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107388	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-516.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-06T00:00:00	0007512182	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107389	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-715.450	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-31T00:00:00	0007529458	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107390	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4220.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-11T00:00:00	0007647484	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107391	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	20787.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-06T00:00:00	0007512020	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107392	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1288.140	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-27T00:00:00	0007525676	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107393	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-66.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-28T00:00:00	0007486573	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107394	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-580.490	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-30T00:00:00	0007507823	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107395	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-777.100	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-25T00:00:00	0007544927	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107396	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17.680	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-16T00:00:00	0007518380	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107397	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-58.520	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-13T00:00:00	0007649403	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107398	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	51618.510	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-07T00:00:00	0007534454	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107399	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	38239.550	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-16T00:00:00	0007497999	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107400	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-131.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-01T00:00:00	0007546796	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107401	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	68041.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-04T00:00:00	0007531569	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107402	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	61252.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-04T00:00:00	0007469963	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107403	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-67.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-10T00:00:00	0007667472	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107404	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-476.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-28T00:00:00	0007465052	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107405	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-195.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-26T00:00:00	0007545568	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107406	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-385.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-20T00:00:00	0007672888	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107407	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	45173.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-13T00:00:00	0007649381	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107408	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	39725.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-02T00:00:00	0007440718	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107409	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-451.760	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-29T00:00:00	0007581417	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107410	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1797.350	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-27T00:00:00	0007579853	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107411	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	48721.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-12T00:00:00	0007648302	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107412	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7062.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-23T00:00:00	0007462549	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107413	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3896.090	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-23T00:00:00	0007502941	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107414	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8.550	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-12T00:00:00	0007554832	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107415	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-210.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-12T00:00:00	0007571736	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107416	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-324.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-15T00:00:00	0007670062	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107417	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2929.710	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-21T00:00:00	0007542998	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107418	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-916.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-12T00:00:00	0007496268	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107419	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-64.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-09T00:00:00	0007570738	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107420	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	60133.290	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-07T00:00:00	0007513155	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107421	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5900.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-27T00:00:00	0007658807	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107422	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-65.760	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-13T00:00:00	0007572549	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107423	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	78712.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-12T00:00:00	0007496159	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107424	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-820.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-30T00:00:00	0007680554	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107425	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3783.980	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-22T00:00:00	0007577903	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107426	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-274.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-21T00:00:00	0007521975	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107427	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11391.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-30T00:00:00	0007659752	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107428	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-13T00:00:00	0007649400	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107429	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-25T00:00:00	0007464150	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107430	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-79.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-10T00:00:00	0007494302	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107431	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-128.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-19T00:00:00	0007500739	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107432	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-21T00:00:00	0007543002	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107433	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-17T00:00:00	0007498859	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107434	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19.880	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-04T00:00:00	0007623871	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107435	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-203.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-10T00:00:00	0007515881	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107436	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1061.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-29T00:00:00	0007563147	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107437	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-93.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-29T00:00:00	0007487605	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107438	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	49020.740	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-22T00:00:00	0007577892	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107439	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-55.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-11T00:00:00	0007553952	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107440	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	25419.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-29T00:00:00	0007527563	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107441	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8519.350	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-19T00:00:00	0007500706	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107442	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1062.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-18T00:00:00	0007540332	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107443	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-285.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-15T00:00:00	0007497209	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107444	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11834.440	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-26T00:00:00	0007545530	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107445	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-112.960	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-24T00:00:00	0007543958	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107446	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-33.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-18T00:00:00	0007632744	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107447	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-168.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-19T00:00:00	0007479994	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107448	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-199.850	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-28T00:00:00	0007486572	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107449	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1657.290	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-13T00:00:00	0007537108	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107450	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-871.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-16T00:00:00	0007575431	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107451	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-34.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-03T00:00:00	0007511254	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107452	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-306.290	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-16T00:00:00	0007498016	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107453	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-442.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-05T00:00:00	0007624643	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107454	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-201.870	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-03T00:00:00	0007489543	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107455	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6827.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-05T00:00:00	0007550450	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107456	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-135.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-27T00:00:00	0007579864	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107457	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-93.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-19T00:00:00	0007633626	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107458	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-108.310	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-15T00:00:00	0007670065	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107459	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-527.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-10T00:00:00	0007627474	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107460	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-309.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-02T00:00:00	0007510254	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107461	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	510792.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-17T00:00:00	0007651212	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107462	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	42928.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-24T00:00:00	0007543940	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107463	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1415.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-10T00:00:00	0007646481	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107464	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-193.980	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-05T00:00:00	0007567155	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107465	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6239.760	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-18T00:00:00	0007499735	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107466	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-597.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-16T00:00:00	0007458093	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107467	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-319.510	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-18T00:00:00	0007540334	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107468	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-140.930	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-07T00:00:00	0007534448	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107469	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-10T00:00:00	0007667473	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107470	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-131.630	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-01T00:00:00	0007509108	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107471	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6284.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-27T00:00:00	0007677622	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107472	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-805.450	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-12T00:00:00	0007536269	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107473	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-273.040	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-20T00:00:00	0007672910	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107474	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-620.950	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-28T00:00:00	0007526684	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107475	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	23370.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-11T00:00:00	0007647451	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107476	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-225.350	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-14T00:00:00	0007477289	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107477	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-13T00:00:00	0007649398	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107478	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-312.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-19T00:00:00	0007633623	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107479	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-153.850	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-25T00:00:00	0007637528	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107480	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21.170	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-17T00:00:00	0007671853	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107481	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-166.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-10T00:00:00	0007449110	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107482	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9669.830	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-11T00:00:00	0007495194	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107483	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-192.550	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-05T00:00:00	0007491329	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107484	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-195.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-01T00:00:00	0007661830	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107485	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4598.520	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-02T00:00:00	0007662714	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107486	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	22676.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-14T00:00:00	0007455868	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107487	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	72819.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-09T00:00:00	0007666554	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107488	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-27T00:00:00	0007485658	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107489	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17832.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-05T00:00:00	0007567137	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107490	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-234.480	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-19T00:00:00	0007653063	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107491	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-732.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-27T00:00:00	0007639394	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107492	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3437.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-03T00:00:00	0007443389	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107493	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19392.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-26T00:00:00	0007505806	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107494	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-197.290	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-13T00:00:00	0007572544	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107495	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-680.710	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-23T00:00:00	0007654920	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107496	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	49547.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-27T00:00:00	0007658793	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107497	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	60152.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-16T00:00:00	0007518336	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107498	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-221.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-25T00:00:00	0007483731	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107499	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	49773.360	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-05T00:00:00	0007567132	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107500	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-23T00:00:00	0007675858	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107501	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-259.910	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-10T00:00:00	0007535474	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107502	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22.760	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-15T00:00:00	0007574479	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107503	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-298.550	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-21T00:00:00	0007577142	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107504	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	42483.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-24T00:00:00	0007676737	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107505	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-296.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-29T00:00:00	0007506802	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107506	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6518.070	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-30T00:00:00	0007563963	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107507	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12729.210	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-20T00:00:00	0007576344	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107508	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-120.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-29T00:00:00	0007679645	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107509	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-61.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-03T00:00:00	0007489554	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107510	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-99.510	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-21T00:00:00	0007577143	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107511	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-245.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-09T00:00:00	0007626512	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107512	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-236.530	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-07T00:00:00	0007513175	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107513	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-747.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-14T00:00:00	0007477283	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107514	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6524.740	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-06T00:00:00	0007644395	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107515	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-666.820	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-02T00:00:00	0007583409	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107516	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-79.310	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-25T00:00:00	0007544917	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107517	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31.810	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-24T00:00:00	0007676785	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107518	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3598.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-28T00:00:00	0007580615	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107519	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	46796.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-18T00:00:00	0007652147	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107520	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-455.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-22T00:00:00	0007675017	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107521	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-90.990	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-27T00:00:00	0007485646	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107522	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-611.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-03T00:00:00	0007530539	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107523	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	126487.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-17T00:00:00	0007458920	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107524	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-247.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-24T00:00:00	0007562093	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107525	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	47507.140	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-05T00:00:00	0007491283	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107526	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-20T00:00:00	0007634627	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107527	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5642.330	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-21T00:00:00	0007460762	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107528	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21.970	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-19T00:00:00	0007559551	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107529	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	41705.290	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-07T00:00:00	0007568799	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107530	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-99.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-05T00:00:00	0007550464	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107531	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11626.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-13T00:00:00	0007668334	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107532	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-68.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-15T00:00:00	0007574474	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107533	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2332.910	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-14T00:00:00	0007516711	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107534	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-56.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-29T00:00:00	0007563169	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107535	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3205.320	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-05T00:00:00	0007624647	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107536	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-949.770	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-03T00:00:00	0007530556	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107537	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-03T00:00:00	0007511255	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107538	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-174.030	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-06T00:00:00	0007533631	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107539	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-486.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-12T00:00:00	0007629319	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107540	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5441.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-19T00:00:00	0007653048	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107541	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1929.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-05T00:00:00	0007567152	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107542	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	32115.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-01T00:00:00	0007468893	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107543	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12469.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-24T00:00:00	0007543946	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107544	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	48357.630	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-05-01T00:00:00	0007681462	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107545	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-43.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-04T00:00:00	0007549697	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107546	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-34921.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-12T00:00:00	0007536276	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107547	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	117688.850	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-09T00:00:00	0007446352	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107548	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-91.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-20T00:00:00	0007672912	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107549	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-44.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-17T00:00:00	0007557858	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107550	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1540.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-29T00:00:00	0007506820	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107551	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6773.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-10T00:00:00	0007553065	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107552	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	51281.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-20T00:00:00	0007634614	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107553	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19080.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-17T00:00:00	0007539256	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107554	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8220.260	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-07T00:00:00	0007444317	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107555	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1295.890	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-04T00:00:00	0007642729	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107556	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-172.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-06T00:00:00	0007512188	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107557	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-222.470	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-23T00:00:00	0007635600	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107558	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-105.240	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-04T00:00:00	0007469982	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107559	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-224.470	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-12T00:00:00	0007475336	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107560	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1405.430	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-07T00:00:00	0007534441	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107561	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-13T00:00:00	0007630227	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107562	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-183.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-25T00:00:00	0007657028	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107563	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-65.910	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-19T00:00:00	0007559545	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107564	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	684629.170	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-30T00:00:00	0007680550	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107565	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-349.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-02T00:00:00	0007547566	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107566	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21197.490	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-20T00:00:00	0007520753	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107567	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-14T00:00:00	0007573580	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107568	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-152.360	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-20T00:00:00	0007576352	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107569	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-46.730	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-22T00:00:00	0007675020	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107570	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-223.580	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-30T00:00:00	0007466816	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107571	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	65426.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-19T00:00:00	0007479943	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107572	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	16680.330	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-22T00:00:00	0007522863	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107573	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8196.770	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-28T00:00:00	0007526781	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107574	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-64.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-02T00:00:00	0007566080	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107575	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-86.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-15T00:00:00	0007517498	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107576	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4803.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-09T00:00:00	0007570725	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107577	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-59.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-30T00:00:00	0007507841	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107578	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1818.690	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-24T00:00:00	0007463418	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107579	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-108.490	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-30T00:00:00	0007659849	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107580	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-444.450	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-20T00:00:00	0007542023	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107581	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3854.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-01T00:00:00	0007661799	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107582	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-691.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-24T00:00:00	0007656038	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107583	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-170.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-29T00:00:00	0007563166	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107584	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-131.530	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-27T00:00:00	0007525680	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107585	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-201.810	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-27T00:00:00	0007677642	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107586	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-92.480	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-21T00:00:00	0007481864	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107587	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1121.600	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-28T00:00:00	0007678510	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107588	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-28.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-03T00:00:00	0007443478	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107589	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24704.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-28T00:00:00	0007526658	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107590	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-989.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-01T00:00:00	0007546673	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107591	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-97.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-14T00:00:00	0007669207	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107592	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-222.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-27T00:00:00	0007639397	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107593	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-653.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-27T00:00:00	0007658833	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107594	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-287.150	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-02T00:00:00	0007442536	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107595	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-45.440	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-29T00:00:00	0007581422	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107596	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-63.750	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-18T00:00:00	0007652198	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107597	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	44829.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-21T00:00:00	0007522041	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107598	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-186.190	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-03T00:00:00	0007641500	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107599	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-387.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-09T00:00:00	0007666601	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107600	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	29297.650	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-02T00:00:00	0007488538	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107601	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-830.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-27T00:00:00	0007579845	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107602	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-56.260	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-19T00:00:00	0007479993	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107603	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7127.420	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-24T00:00:00	0007656068	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107604	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2791.560	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-16T00:00:00	0007556944	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107605	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	22.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-13T00:00:00	0007649405	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107606	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-787.490	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-19T00:00:00	0007653059	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107607	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-363.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-23T00:00:00	0007635594	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107608	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-452.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-02T00:00:00	0007488540	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107609	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-275.460	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-15T00:00:00	0007456996	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107610	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	56311.400	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-30T00:00:00	0007528256	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107611	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-394.010	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-01T00:00:00	0007546792	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107612	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-466.130	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-29T00:00:00	0007506828	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107613	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-527.900	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-11T00:00:00	0007647482	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107614	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-781.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-07T00:00:00	0007513171	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107615	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	76068.510	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-28T00:00:00	0007486540	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107616	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-198.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-27T00:00:00	0007658836	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107617	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-280.200	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-12T00:00:00	0007496275	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107618	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-172.380	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-05T00:00:00	0007643355	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107619	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-45.060	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-05T00:00:00	0007624645	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107620	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	313296.940	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-21T00:00:00	0007674060	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107621	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	71202.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-10T00:00:00	0007449094	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107622	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	78429.650	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-24T00:00:00	0007463406	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107623	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17.080	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-07T00:00:00	0007568803	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107624	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7110.660	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-03T00:00:00	0007584365	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107625	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9529.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-20T00:00:00	0007672895	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107626	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-143.920	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-11T00:00:00	0007628415	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107627	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9613.720	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-14T00:00:00	0007516669	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107628	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-30T00:00:00	0007582358	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107629	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-195.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-13T00:00:00	0007668326	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107630	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-276.570	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-13T00:00:00	0007668350	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107631	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-729.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-30T00:00:00	0007466814	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107632	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-70.110	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-09T00:00:00	0007552360	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107633	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-12T00:00:00	0007629299	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107634	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18414.670	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-22T00:00:00	0007560420	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107635	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13841.710	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-27T00:00:00	0007677629	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107636	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-335.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-30T00:00:00	0007563976	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107637	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	43226.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-22T00:00:00	0007674993	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107638	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10.090	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-12T00:00:00	0007648331	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107639	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	72658.370	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-21T00:00:00	0007481837	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107640	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4436.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-11T00:00:00	0007454806	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107641	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-106.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-18T00:00:00	0007540335	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107642	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24155.250	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-16T00:00:00	0007498028	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107643	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10300.020	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-01T00:00:00	0007546644	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107644	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1498.530	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-15T00:00:00	0007555785	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107645	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9030.490	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-22T00:00:00	0007461695	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107646	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-62.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-02T00:00:00	0007566035	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107647	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-48.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-22T00:00:00	0007501815	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107648	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4575.270	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-03T00:00:00	0007641517	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107649	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1734.340	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-17T00:00:00	0007539284	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107650	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	77227.480	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-11T00:00:00	0007495186	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107651	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8051.610	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-22T00:00:00	0007674996	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107652	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7066.230	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-01T00:00:00	0007546616	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107653	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-151.880	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-04-07T00:00:00	0007664899	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107654	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-954.780	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-02T00:00:00	0007442523	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107655	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-461.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-10T00:00:00	0007535446	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107656	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15000.220	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-07T00:00:00	0007534462	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107657	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	28191.770	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-17T00:00:00	0007539239	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107658	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-626.830	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-02T00:00:00	0007440719	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107659	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3734.140	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-24T00:00:00	0007636626	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107660	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-116.230	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-26T00:00:00	0007638457	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107661	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	20916.530	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-18T00:00:00	0007459983	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107662	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-316.590	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-03T00:00:00	0007530558	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107663	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6.700	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-13T00:00:00	0007630230	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107664	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-99.120	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-10-17T00:00:00	0007519745	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107665	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-120.770	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-11-21T00:00:00	0007542997	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107666	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-30T00:00:00	0007582360	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107667	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	939.850	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-17T00:00:00	0007498844	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107668	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-349.570	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-07T00:00:00	0007444573	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107669	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3534.000	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-12T00:00:00	0007475370	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107670	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-291.550	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-20T00:00:00	0007480940	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107671	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53.850	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-10T00:00:00	0007627480	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107672	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-78.160	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-19T00:00:00	0007653065	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107673	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6074.690	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-18T00:00:00	0007558839	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107674	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-553.390	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-08-19T00:00:00	0007479982	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107675	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-206.370	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-18T00:00:00	0007652193	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107676	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25.050	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-25T00:00:00	0007504837	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107677	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2044.280	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-22T00:00:00	0007560448	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107678	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-109.850	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-11T00:00:00	0007454801	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107679	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1463.650	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-02T00:00:00	0007640552	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107680	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3233.230	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-15T00:00:00	0007574469	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107681	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-67.350	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-17T00:00:00	0007651249	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107682	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	39248.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-25T00:00:00	0007637515	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107683	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-99.530	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-18T00:00:00	0007632740	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107684	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3367.500	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-01-05T00:00:00	0007567138	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107685	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-795.740	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-02-09T00:00:00	0007626505	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107686	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-138.180	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-09-03T00:00:00	0007489548	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107687	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	35202.620	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-12-16T00:00:00	0007556924	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107688	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3988.830	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-03-12T00:00:00	0007648309	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107689	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-278.640	2026	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2025-07-21T00:00:00	0007460793	2026-05-02T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107690	Riverboat Wagering Tax	740828	Natural Resources	300	-21350.340	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-11-21T00:00:00	0007543063	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107691	ST MTCH TR - TR IN	740008	FSSA Aging	498	-395354.300	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-12-18T00:00:00	0007558876	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
107692	Transfer Historic Hotel Fund	740791	Natural Resources	300	-31746.450	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-03-03T00:00:00	0007641471	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107693	Riverboat Wagering Tax	740828	Natural Resources	300	-70415.180	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-03-11T00:00:00	0007647424	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107694	Riverboat Wagering Tax	740828	FSSA Mental Health and Addiction	410	-2042524.310	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-05T00:00:00	0007471118	2026-05-02T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
107695	Riverboat Wagering Tax	740828	Natural Resources	300	-253691.150	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-07-18T00:00:00	0007459981	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107696	Transfer Historic Hotel Fund	740791	Natural Resources	300	-44706.320	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-01-05T00:00:00	0007567199	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107697	Riverboat Wagering Tax	740828	Natural Resources	300	-23468.540	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-10-16T00:00:00	0007518442	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107698	Transfer Historic Hotel Fund	740791	Natural Resources	300	-77631.020	2026	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-10-02T00:00:00	0007510252	2026-05-02T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107699	LOCAL PROJECTS	464180	Child Services	502	-4218.650	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-26T00:00:00	0007506653	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
107700	ST MTCH TR - TR IN	740008	Adjutant General	110	-22040.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-06T00:00:00	0007511983	2026-05-02T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
107701	National Criminal History Chck	428040	State Police	100	-5951.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-10-22T00:00:00	0007523000	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
107702	Attorney Registration Fee	424250	Supreme Court Admin	22	-13320.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-03T00:00:00	0007489591	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
107703	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-137845.250	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-16T00:00:00	0007518443	2026-05-02T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
107704	Copies and Report Fees	420360	Supreme Court Admin	22	325.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-02-27T00:00:00	APH7639202	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
107705	Copies and Report Fees	420360	Supreme Court Admin	22	550.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-21T00:00:00	APH7481693	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
107706	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-207628.630	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-19T00:00:00	0007559553	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
107707	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-124665.850	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-14T00:00:00	0007538013	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
107708	Copies and Report Fees	420360	Supreme Court Admin	22	25.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-01-22T00:00:00	APH7577734	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
107709	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-05T00:00:00	0007491500	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
107710	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-106666.120	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-21T00:00:00	0007481941	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
107711	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-182666.860	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-29T00:00:00	0007527599	2026-05-02T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
107712	ST MTCH TR - TR IN	740008	Adjutant General	110	-3939109.330	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-22T00:00:00	0007501803	2026-05-02T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
107713	Copies and Report Fees	420360	Supreme Court Admin	22	450.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-10-27T00:00:00	APH7525374	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
107714	Program Income	441020	Adjutant General	110	-602.380	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-25T00:00:00	0007504784	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
107715	Permit Application Fees	423620	Adjutant General	110	-740.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-14T00:00:00	0007477270	2026-05-02T00:00:00	Department Of Defense	8012	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	110
107716	National Criminal History Chck	428040	State Police	100	-4803.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-02-03T00:00:00	0007584383	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
107717	Copies and Report Fees	420360	Supreme Court Admin	22	1125.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-11T00:00:00	APH7553773	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
107718	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-156860.430	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-08-12T00:00:00	0007475377	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
107719	Attorney Registration Fee	424250	Supreme Court Admin	22	-2700.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-09T00:00:00	0007493368	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
107720	Attorney Registration Fee	424250	Supreme Court Admin	22	-1080.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-10T00:00:00	0007494305	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
107721	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-141564.210	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-15T00:00:00	0007457311	2026-05-02T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
107722	Copies and Report Fees	420360	Supreme Court Admin	22	625.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-02-24T00:00:00	APH7636428	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
107723	Attorney Registration Fee	424250	Supreme Court Admin	22	180.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-10-17T00:00:00	APH7519098	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
107724	National Criminal History Chck	428040	State Police	100	-4308.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-02-03T00:00:00	0007584382	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
107725	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-128716.510	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-15T00:00:00	0007574555	2026-05-02T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
107726	Copies and Report Fees	420360	Supreme Court Admin	22	550.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-04-21T00:00:00	APH7673897	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
107727	Copies and Report Fees	420360	Supreme Court Admin	22	500.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-10-16T00:00:00	APH7518187	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
107728	Rental of Facility	430185	Natural Resources	300	-941.540	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-11T00:00:00	HCM7625677	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107729	Copies and Report Fees	420360	Supreme Court Admin	22	650.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-02-06T00:00:00	APH7625312	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
107730	National Criminal History Chck	428040	State Police	100	-13027.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-10-22T00:00:00	0007522998	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
107731	Rental of Facility	430185	Natural Resources	300	-1244.230	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-31T00:00:00	HCM7562978	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107732	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-199190.580	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-15T00:00:00	0007670085	2026-05-02T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
107733	National Criminal History Chck	428040	State Police	100	-39622.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-11-24T00:00:00	0007543972	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
107734	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-134857.300	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-03-10T00:00:00	0007646536	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
107735	ST MTCH TR - TR IN	740008	Adjutant General	110	-10000.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-27T00:00:00	0007525628	2026-05-02T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
107736	Copies and Report Fees	420360	Supreme Court Admin	22	625.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-03-12T00:00:00	APH7648152	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
107737	Copies and Report Fees	420360	Supreme Court Admin	22	500.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-29T00:00:00	APH7487442	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
107738	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-19T00:00:00	0007480059	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
107739	Copies and Report Fees	420360	Supreme Court Admin	22	1125.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-01T00:00:00	APH7546310	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
107740	ST MTCH TR - TR IN	740008	Adjutant General	110	-503784.670	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-07T00:00:00	0007513245	2026-05-02T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
107741	Supplemental Wag Tax - MntlHth	740160	FSSA Mental Health and Addiction	410	-36321.760	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-16T00:00:00	0007518443	2026-05-02T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
107742	Program Income	441020	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-04-13T00:00:00	0007668365	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
107743	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-178606.850	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-15T00:00:00	0007574557	2026-05-02T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
107744	Attorney Registration Fee	424250	Supreme Court Admin	22	100.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-22T00:00:00	APH7501479	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
107745	Program Income	441020	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-07-16T00:00:00	0007458082	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
107746	ST MTCH TR - TR IN	740008	Adjutant General	110	-635066.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-09-18T00:00:00	0007499858	2026-05-02T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
107747	Copies and Report Fees	420360	Supreme Court Admin	22	150.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-03-16T00:00:00	APH7650126	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
107748	Attorney Registration Fee	424250	Supreme Court Admin	22	-2160.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-19T00:00:00	0007480050	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
107749	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-114019.660	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-17T00:00:00	0007498882	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
107750	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-157617.260	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-10T00:00:00	0007515907	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
107751	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-146042.900	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-14T00:00:00	0007669232	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
107752	Program Income	441020	Adjutant General	110	60.240	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-10-20T00:00:00	0007520755	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
107753	Supplemental Wag Tax - MntlHth	740160	FSSA Mental Health and Addiction	410	-42489.150	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-15T00:00:00	0007670076	2026-05-02T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
107754	Supplemental Wag Tax - MntlHth	740160	FSSA Mental Health and Addiction	410	-33408.610	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-15T00:00:00	0007574555	2026-05-02T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
107755	Elevator Inspections	649040	Adjutant General	110	60.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-02-06T00:00:00	0007625760	2026-05-02T00:00:00	Department Of Defense	8012	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	110
107756	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-218224.930	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-15T00:00:00	0007457379	2026-05-02T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
107757	Claims and Comp - Injury	472344	Adjutant General	110	-1764.360	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-09T00:00:00	0007645333	2026-05-02T00:00:00	Department Of Defense	8012	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	110
107758	National Criminal History Chck	428040	State Police	100	-8392.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-09-02T00:00:00	0007488561	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
107759	ST MTCH TR - TR IN	740008	Adjutant General	110	-1207733.250	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-08-11T00:00:00	0007474338	2026-05-02T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
107760	Copies and Report Fees	420360	Supreme Court Admin	22	250.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-03-27T00:00:00	APH7658649	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
107761	National Criminal History Chck	428040	State Police	100	-9213.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-09-02T00:00:00	0007488569	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
107762	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-139186.480	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-15T00:00:00	0007670076	2026-05-02T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
107763	Rental of Facility	430185	Natural Resources	300	-1184.740	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-05T00:00:00	HCM7529601	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107764	Rental of Facility	430185	Natural Resources	300	-1172.280	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-10T00:00:00	HCM7491395	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107765	Supplemental Wag Tax - MntlHth	740160	FSSA Mental Health and Addiction	410	-41728.580	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-07-15T00:00:00	0007457311	2026-05-02T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
107766	Rental of Facility	430185	Natural Resources	300	-1105.410	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-03T00:00:00	HCM7546552	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107767	Attorney Registration Fee	424250	Supreme Court Admin	22	310.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-11T00:00:00	APH7553773	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
107768	Copies and Report Fees	420360	Supreme Court Admin	22	375.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-04-09T00:00:00	APH7666386	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
107769	Fed Grant Revenue	441000	Adjutant General	110	882.180	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-09T00:00:00	0007645333	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
107770	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-194461.110	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-01-15T00:00:00	0007574543	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
107771	National Criminal History Chck	428040	State Police	100	-6693.750	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-09-02T00:00:00	0007488571	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
107772	National Criminal History Chck	428040	State Police	100	-3937.500	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-04-02T00:00:00	0007662688	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
107773	Program Income	441020	Adjutant General	110	-275.500	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-13T00:00:00	0007537152	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
107774	Program Income	441020	Adjutant General	110	774.100	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-22T00:00:00	0007560475	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
107775	Attorney Registration Fee	424250	Supreme Court Admin	22	25.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-19T00:00:00	APH7559474	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
107776	Program Income	441020	Adjutant General	110	0.000	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-13T00:00:00	0007537112	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
107777	Copies and Report Fees	420360	Supreme Court Admin	22	150.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-02-16T00:00:00	APH7630924	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
107778	Attorney Registration Fee	424250	Supreme Court Admin	22	-2700.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-25T00:00:00	0007483783	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
107779	Program Income	441020	Adjutant General	110	-2754.980	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-11-13T00:00:00	0007537156	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
107780	Copies and Report Fees	420360	Supreme Court Admin	22	125.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-01-07T00:00:00	APH7568637	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
107781	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-05T00:00:00	0007643318	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107782	Private Grant Revenue	444000	FSSA Family Resources	500	-124899.210	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-26T00:00:00	0007505872	2026-05-02T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
107783	ST MTCH TR - TR IN	740008	Natural Resources	300	-91437.580	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-20T00:00:00	0007521099	2026-05-02T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107784	Rental of Facility	430185	Natural Resources	300	-1311.710	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-22T00:00:00	HCM7519896	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107785	Welfare Repayments	450510	FSSA Family Resources	500	11160.890	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-28T00:00:00	0007580552	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
107786	FandW - Oil Royalities Revenue	425456	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-09T00:00:00	0007570723	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
107787	Rental of Facility	430185	Natural Resources	300	-1277.630	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-11-19T00:00:00	HCM7538101	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107788	Rental of Facility	430185	Natural Resources	300	-1118.940	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-13T00:00:00	HCM7473546	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107789	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-22T00:00:00	0007577933	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107790	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-15T00:00:00	0007517487	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107791	FandW - Additional Tags Block of	425462	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-15T00:00:00	0007517487	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
107792	Welfare Repayments	450510	FSSA Family Resources	500	58376.080	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-28T00:00:00	0007678451	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
107793	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-09T00:00:00	0007570967	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107794	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-05T00:00:00	0007643316	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107795	Welfare Repayments	450510	FSSA Family Resources	500	1867.810	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-02-24T00:00:00	0007636599	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
107796	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-09T00:00:00	0007570966	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107797	Rental of Facility	430185	Natural Resources	300	-1166.600	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-22T00:00:00	HCM7673051	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107798	FandW - Additional Tags Block of	425462	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-03T00:00:00	0007641809	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
107799	Rental of Facility	430185	Natural Resources	300	-1203.330	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-27T00:00:00	HCM7482896	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107800	Private Grant Revenue	444000	FSSA Family Resources	500	-103203.140	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-06T00:00:00	0007567991	2026-05-02T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
107801	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-108889350.570	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-06T00:00:00	0007512046	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
107802	FR - special event permit reve	425627	Natural Resources	300	-250.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-15T00:00:00	0007517487	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
107803	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-17T00:00:00	0007671823	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107804	FandW - Easements Revenue	431411	Natural Resources	300	-11000.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-15T00:00:00	0007517487	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107805	DNR - Farmland Lease Revenue	431412	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-15T00:00:00	0007517487	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107806	Rental of Facility	430185	Natural Resources	300	-1338.490	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-25T00:00:00	HCM7653998	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107807	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-06T00:00:00	0007644235	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107808	ST MTCH TR - TR IN	740008	Natural Resources	300	-632057.690	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-10T00:00:00	0007494406	2026-05-02T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107809	Welfare Repayments	450510	FSSA Family Resources	500	64510.400	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-03-24T00:00:00	0007655973	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
107810	Rental of Facility	430185	Natural Resources	300	-9784.530	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-09T00:00:00	0007570968	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107811	Welfare Repayments	450510	FSSA Family Resources	500	7931.700	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-25T00:00:00	0007504787	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
107812	FandW - Additional Tags Block of	425462	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-22T00:00:00	0007577924	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
107813	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-107005148.170	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-09T00:00:00	0007552436	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
107814	Rental of Facility	430185	Natural Resources	300	-669.400	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-14T00:00:00	HCM7570803	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107815	Welfare Repayments	450510	FSSA Family Resources	500	3549.990	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-11-25T00:00:00	0007544863	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
107816	Private Grant Revenue	444000	FSSA Family Resources	500	-85665.330	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-01T00:00:00	0007566005	2026-05-02T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
107817	Rental of Facility	430185	Natural Resources	300	-1108.960	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-30T00:00:00	HCM7464985	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107818	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	3601081.010	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-26T00:00:00	0007545551	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
107819	Welfare Repayments	450510	FSSA Family Resources	500	8016.720	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-08-26T00:00:00	0007484740	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
107820	ST MTCH TR - TR IN	740008	Natural Resources	300	-55057.530	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-02T00:00:00	0007488526	2026-05-02T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107821	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-72452939.000	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-10-28T00:00:00	0007526759	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
107822	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-105489110.270	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-04-10T00:00:00	0007667436	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
107823	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-09T00:00:00	0007570965	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107824	FandW - Additional Tags Block of	425462	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-05-01T00:00:00	0007681488	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
107825	Cellular Phone Service	436110	Natural Resources	300	-21.230	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-15T00:00:00	0007517487	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107826	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	11016089.770	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-26T00:00:00	0007545545	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
107827	Rental of Facility	430185	Natural Resources	300	-9070.970	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-12T00:00:00	0007496304	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107828	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-30T00:00:00	0007659969	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107829	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-891850.430	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-30T00:00:00	0007582375	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
107830	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-17654639.030	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-03T00:00:00	0007548854	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
107831	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-112265345.240	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-07-10T00:00:00	0007449146	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
107832	Welfare Repayments	450510	FSSA Family Resources	500	2871.190	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-03T00:00:00	0007443325	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
107833	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-04-17T00:00:00	0007671864	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107834	ST MTCH TR - TR IN	740008	Natural Resources	300	-200000.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-12T00:00:00	0007475358	2026-05-02T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107835	Welfare Repayments	450510	FSSA Family Resources	500	15375.790	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-24T00:00:00	0007463404	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
107836	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-113822862.730	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-08-07T00:00:00	0007472710	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
107837	Private Grant Revenue	444000	FSSA Family Resources	500	-120841.230	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-04T00:00:00	0007567066	2026-05-02T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
107838	ST MTCH TR - TR IN	740008	Natural Resources	300	-2036011.490	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-08-07T00:00:00	0007472685	2026-05-02T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107839	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-8935.000	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-09T00:00:00	0007515043	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
107840	TOS Unidentified Funds	401150	Natural Resources	300	-1394.380	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-15T00:00:00	0007517487	2026-05-02T00:00:00	Department Of The Interior	8015	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	300
107841	Rental of Facility	430185	Natural Resources	300	-733.350	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-17T00:00:00	HCM7554909	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107842	ST MTCH TR - TR IN	740008	Natural Resources	300	-379798.680	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-27T00:00:00	0007639458	2026-05-02T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107843	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-112874623.690	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-09-04T00:00:00	0007490393	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
107844	Private Grant Revenue	444000	FSSA Family Resources	500	-109663.620	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-26T00:00:00	0007505891	2026-05-02T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
107845	DNR Donations Revenue	463060	Natural Resources	300	-15000.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-15T00:00:00	0007517487	2026-05-02T00:00:00	Department Of The Interior	8015	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	300
107846	Rental of Facility	430185	Natural Resources	300	9070.970	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-12T00:00:00	0007496262	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107847	Private Grant Revenue	444000	FSSA Family Resources	500	-100766.550	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-01-06T00:00:00	0007567975	2026-05-02T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
107848	Welfare Repayments	450510	FSSA Family Resources	500	909.640	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-23T00:00:00	0007523873	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
107849	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-101092925.920	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-02-06T00:00:00	0007625591	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
107850	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-10492599.710	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-12-30T00:00:00	0007564089	2026-05-02T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
107851	Rental of Facility	430185	Natural Resources	300	-1053.470	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-16T00:00:00	HCM7455741	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107852	Rental of Facility	430185	Natural Resources	300	-1183.520	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-09-24T00:00:00	HCM7501709	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107853	Network Services	436395	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-15T00:00:00	0007517487	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107854	Rental of Facility	430185	Natural Resources	300	-1216.950	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-28T00:00:00	HCM7579648	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107855	Rental of Facility	430185	Natural Resources	300	-1296.480	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-11T00:00:00	HCM7644475	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107856	DNR - SPandR - Recycle	425780	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-22T00:00:00	0007577926	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
107857	SPECIAL FUND MISCELLANEOUS	421116	Natural Resources	300	-600.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-15T00:00:00	0007517487	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
107858	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-01-23T00:00:00	0007578873	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107859	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-94286706.150	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-03-05T00:00:00	0007643369	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
107860	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-112998611.590	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-11-06T00:00:00	0007533676	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
107861	Welfare Repayments	450510	FSSA Family Resources	500	1573.910	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-30T00:00:00	0007563927	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
107862	ST MTCH TR - TR IN	740008	Natural Resources	300	-200000.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-12-16T00:00:00	0007557034	2026-05-02T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107863	Rental of Facility	430185	Natural Resources	300	-1270.260	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-02-25T00:00:00	HCM7634551	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107864	ST MTCH TR - TR IN	740008	Natural Resources	300	-6942.590	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-03-18T00:00:00	0007652191	2026-05-02T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107865	Rental of Facility	430185	Natural Resources	300	-1145.880	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-07-02T00:00:00	HCM7440296	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107866	Private Grant Revenue	444000	FSSA Family Resources	500	-123632.600	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-26T00:00:00	0007505888	2026-05-02T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
107867	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-111793106.150	2026	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-01-13T00:00:00	0007572503	2026-05-02T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
107868	Rental of Facility	430185	Natural Resources	300	0.000	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-30T00:00:00	0007528287	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107869	DNR - Restitution	451045	Natural Resources	300	-189.480	2026	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2025-10-15T00:00:00	0007517487	2026-05-02T00:00:00	Department Of The Interior	8015	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	300
107870	SPECIAL FUND MISCELLANEOUS	421116	Natural Resources	300	600.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-15T00:00:00	0007517487	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
107871	Dealer Plates	425230	Secretary Of State	40	450.000	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-11-20T00:00:00	APH7541865	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
107872	Rental of Facility	430185	Natural Resources	300	-35.170	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-03T00:00:00	HCM7546552	2026-05-02T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107873	Rental of Facility	430185	Natural Resources	300	-17.470	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-10T00:00:00	HCM7491395	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107874	Rental of Facility	430185	Natural Resources	300	-3.450	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-14T00:00:00	HCM7570803	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107875	Rental of Facility	430185	Natural Resources	300	-37.390	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-31T00:00:00	HCM7562978	2026-05-02T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107876	Rental of Facility	430185	Natural Resources	300	-1.720	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-11T00:00:00	HCM7625677	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107877	Dealer Plates	425230	Secretary Of State	40	30.000	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-10-16T00:00:00	APH7518188	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
107878	FR - special event permit reve	425627	Natural Resources	300	250.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-15T00:00:00	0007517487	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
107879	ST MTCH TR - TR IN	740008	Natural Resources	300	-489221.890	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-30T00:00:00	0007582357	2026-05-02T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107880	Rental of Facility	430185	Natural Resources	300	-19.200	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-27T00:00:00	HCM7482896	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107881	Rental of Facility	430185	Natural Resources	300	-447.700	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-11T00:00:00	HCM7625677	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107882	Rental of Facility	430185	Natural Resources	300	-41.540	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-12-17T00:00:00	HCM7554909	2026-05-02T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107883	Rental of Facility	430185	Natural Resources	300	-207.530	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-24T00:00:00	HCM7501709	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107884	Rental of Facility	430185	Natural Resources	300	-15.010	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-16T00:00:00	HCM7455741	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107885	Rental of Facility	430185	Natural Resources	300	-295.990	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-22T00:00:00	HCM7673051	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107886	Rental of Facility	430185	Natural Resources	300	-34.890	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-04-22T00:00:00	HCM7673051	2026-05-02T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107887	Rental of Facility	430185	Natural Resources	300	-37.390	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-16T00:00:00	HCM7455741	2026-05-02T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107888	Rental of Facility	430185	Natural Resources	300	-39.600	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-24T00:00:00	HCM7501709	2026-05-02T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107889	ST MTCH TR - TR IN	740008	Natural Resources	300	9227.990	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-20T00:00:00	0007520754	2026-05-02T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107890	Rental of Facility	430185	Natural Resources	300	-41.540	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-02-11T00:00:00	HCM7625677	2026-05-02T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107891	Rental of Facility	430185	Natural Resources	300	-719.840	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-14T00:00:00	HCM7570803	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107892	Rental of Facility	430185	Natural Resources	300	-195.960	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-13T00:00:00	HCM7473546	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107893	Rental of Facility	430185	Natural Resources	300	-169.020	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-02T00:00:00	HCM7440296	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107894	TOS Unidentified Funds	401150	Natural Resources	300	1394.380	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-15T00:00:00	0007517487	2026-05-02T00:00:00	Fish And Wildlife	3420	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	300
107895	Rental of Facility	430185	Natural Resources	300	-322.560	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-03T00:00:00	HCM7546552	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107896	Rental of Facility	430185	Natural Resources	300	-205.940	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-07-30T00:00:00	HCM7464985	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107897	ST MTCH TR - TR IN	740008	Natural Resources	300	-122775.890	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-01-30T00:00:00	0007582348	2026-05-02T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107898	Rental of Facility	430185	Natural Resources	300	-15.260	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-05T00:00:00	HCM7529601	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107899	Rental of Facility	430185	Natural Resources	300	-8.370	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-31T00:00:00	HCM7562978	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107900	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-31T00:00:00	0007530572	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
107901	ST MTCH TR - TR IN	740008	Natural Resources	300	-271015.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-02-12T00:00:00	0007629318	2026-05-02T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107902	Rental of Facility	430185	Natural Resources	300	-37.390	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-08-13T00:00:00	HCM7473546	2026-05-02T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107903	ST MTCH TR - TR IN	740008	Natural Resources	300	-117262.600	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-04-23T00:00:00	0007675840	2026-05-02T00:00:00	Department Of Commerce	8011	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107904	Rental of Facility	430185	Natural Resources	300	-621.270	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-17T00:00:00	HCM7554909	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107905	Rental of Facility	430185	Natural Resources	300	-166.110	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-11T00:00:00	HCM7644475	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107906	Rental of Facility	430185	Natural Resources	300	9784.530	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-09T00:00:00	0007570968	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107907	Rental of Facility	430185	Natural Resources	300	-41.540	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-10-22T00:00:00	HCM7519896	2026-05-02T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107908	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-31T00:00:00	0007584566	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
107909	ST MTCH TR - TR IN	740008	Natural Resources	300	-563015.000	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-20T00:00:00	0007521099	2026-05-02T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107910	Rental of Facility	430185	Natural Resources	300	-111.570	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-08-27T00:00:00	HCM7482896	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107911	Dealer Plates	425230	Secretary Of State	40	173.500	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-08-01T00:00:00	APH7468762	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
107912	Rental of Facility	430185	Natural Resources	300	-124.100	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-03-25T00:00:00	HCM7653998	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107913	Rental of Facility	430185	Natural Resources	300	-20.770	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-11-05T00:00:00	HCM7529601	2026-05-02T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107914	Rental of Facility	430185	Natural Resources	300	-17.600	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-02T00:00:00	HCM7440296	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107915	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-02-28T00:00:00	0007641779	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
107916	Rental of Facility	430185	Natural Resources	300	-22.770	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-09-24T00:00:00	HCM7501709	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107917	Dealer Plates	425230	Secretary Of State	40	30.000	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-01-07T00:00:00	APH7568638	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
107918	DNR - Restitution	451045	Natural Resources	300	189.480	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-15T00:00:00	0007517487	2026-05-02T00:00:00	Fish And Wildlife	3420	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	300
107919	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-09-30T00:00:00	0007508962	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
107920	Rental of Facility	430185	Natural Resources	300	-9070.970	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-12T00:00:00	0007496262	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107921	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-11-30T00:00:00	0007546801	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
107922	ST MTCH TR - TR IN	740008	Natural Resources	300	-30911.750	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-07T00:00:00	0007472647	2026-05-02T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107923	Rental of Facility	430185	Natural Resources	300	-39.600	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-02-25T00:00:00	HCM7634551	2026-05-02T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107924	Rental of Facility	430185	Natural Resources	300	-192.330	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-02-25T00:00:00	HCM7634551	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107925	Rental of Facility	430185	Natural Resources	300	-20.180	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-07-30T00:00:00	HCM7464985	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107926	Rental of Facility	430185	Natural Resources	300	-172.290	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-01-28T00:00:00	HCM7579648	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107927	Dealer Plates	425230	Secretary Of State	40	107.000	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-10-01T00:00:00	APH7508739	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
107928	Rental of Facility	430185	Natural Resources	300	-37.390	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-30T00:00:00	HCM7464985	2026-05-02T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107929	Rental of Facility	430185	Natural Resources	300	-12.460	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-01-14T00:00:00	HCM7570803	2026-05-02T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107930	Rental of Facility	430185	Natural Resources	300	-15.260	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-11-19T00:00:00	HCM7538101	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107931	Network Services	436395	Natural Resources	300	10.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-15T00:00:00	0007517487	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107932	FandW - Easements Revenue	431411	Natural Resources	300	11000.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-15T00:00:00	0007517487	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107933	Rental of Facility	430185	Natural Resources	300	-41.540	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-11-19T00:00:00	HCM7538101	2026-05-02T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107934	ST MTCH TR - TR IN	740008	Natural Resources	300	-415770.000	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-03-17T00:00:00	0007651208	2026-05-02T00:00:00	Department Of Commerce	8011	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
107935	Rental of Facility	430185	Natural Resources	300	-218.360	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-12-31T00:00:00	HCM7562978	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107936	Rental of Facility	430185	Natural Resources	300	-18.950	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-08-13T00:00:00	HCM7473546	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107937	DNR Donations Revenue	463060	Natural Resources	300	15000.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-15T00:00:00	0007517487	2026-05-02T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	300
107938	Rental of Facility	430185	Natural Resources	300	-150.340	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-19T00:00:00	HCM7538101	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107939	Rental of Facility	430185	Natural Resources	300	-41.540	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-07-02T00:00:00	HCM7440296	2026-05-02T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107940	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-08-31T00:00:00	0007489565	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
107941	FandW - POS vendor license sales	425458	Natural Resources	300	3.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-09T00:00:00	APH7666393	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
107942	Rental of Facility	430185	Natural Resources	300	-51.820	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-03-25T00:00:00	HCM7653998	2026-05-02T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107943	Rental of Facility	430185	Natural Resources	300	9070.970	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-12T00:00:00	0007496304	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107944	Rental of Facility	430185	Natural Resources	300	-116.260	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-22T00:00:00	HCM7519896	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107945	Dealer Plates	425230	Secretary Of State	40	85.000	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-03-18T00:00:00	APH7651929	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
107946	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-31T00:00:00	0007566015	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
107947	Rental of Facility	430185	Natural Resources	300	-8.120	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-12-17T00:00:00	HCM7554909	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107948	Rental of Facility	430185	Natural Resources	300	-11.080	2026	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-10-22T00:00:00	HCM7519896	2026-05-02T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107949	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	0.000	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-03-31T00:00:00	0007661882	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
107950	Rental of Facility	430185	Natural Resources	300	-41.540	2026	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2025-09-10T00:00:00	HCM7491395	2026-05-02T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107951	Dealer Plates	425230	Secretary Of State	40	2050.000	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-11-06T00:00:00	APH7533323	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
107952	Rental of Facility	430185	Natural Resources	300	-142.620	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-10T00:00:00	HCM7491395	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107953	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	317859.420	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-18T00:00:00	APV7540454	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107954	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	75524.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-25T00:00:00	APV7484014	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107955	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	258367.920	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-25T00:00:00	APV7484014	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107956	Welfare Repayments	450510	FSSA Family Resources	500	255.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-07-07T00:00:00	APV7444835	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	500
107957	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	295563.970	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-22T00:00:00	APV7523167	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107958	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	369730.890	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-12T00:00:00	APV7571909	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107959	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	267550.360	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-15T00:00:00	APV7556084	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107960	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	334283.530	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-08T00:00:00	APV7551709	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107961	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	1747.640	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-12T00:00:00	APV7571909	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107962	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	95211.940	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-16T00:00:00	APV7650558	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107963	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-16T00:00:00	APV7631245	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107964	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	217403.510	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-16T00:00:00	APV7650558	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107965	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	462599.590	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-16T00:00:00	APV7631245	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107966	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	89116.650	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-15T00:00:00	APV7556084	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107967	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-18T00:00:00	APV7540454	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107968	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	1098.120	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-08T00:00:00	APV7551709	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107969	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-16T00:00:00	APV7671135	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107970	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	100148.450	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-18T00:00:00	APV7540454	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107971	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	66943.020	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-16T00:00:00	APV7631245	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107972	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	472222.480	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-22T00:00:00	APV7523167	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107973	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-16T00:00:00	APV7650558	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107974	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	5859.790	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-01T00:00:00	APV7546990	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107975	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	305125.510	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-20T00:00:00	APV7576498	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107976	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	-2.970	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-01T00:00:00	APV7681880	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107977	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	201518.510	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-22T00:00:00	APV7560718	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107978	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	160276.290	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-28T00:00:00	APV7465311	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107979	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	1031.100	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-09T00:00:00	APV7645701	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107980	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	262158.030	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-10T00:00:00	APV7535561	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107981	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	338288.720	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-21T00:00:00	APV7461026	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107982	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	87300.480	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-15T00:00:00	APV7497401	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107983	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	47954.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-02T00:00:00	APV7566556	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107984	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	7128.380	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-10T00:00:00	APV7535561	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107985	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	326243.210	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-20T00:00:00	APV7576498	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107986	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-16T00:00:00	APV7557181	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107987	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	298637.500	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-27T00:00:00	APV7580009	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107988	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	57530.990	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-28T00:00:00	APV7526927	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107989	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	127381.210	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-23T00:00:00	APV7635874	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107990	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-16T00:00:00	APV7498202	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107991	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	215544.570	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-01T00:00:00	APV7546990	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107992	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	54622.500	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-27T00:00:00	APV7580009	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107993	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	98563.800	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-11T00:00:00	APV7474557	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107994	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	128.450	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-01T00:00:00	APV7469326	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107995	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	418423.800	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-22T00:00:00	APV7560718	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107996	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	237681.350	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-02T00:00:00	APV7640843	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107997	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	346779.440	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-11T00:00:00	APV7474557	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107998	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	247277.310	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-27T00:00:00	APV7677856	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
107999	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	161647.360	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-08T00:00:00	APV7492711	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108000	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	368488.720	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-20T00:00:00	APV7673342	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108001	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	70069.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-28T00:00:00	APV7465311	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108002	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	0.850	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-02T00:00:00	APV7583626	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108003	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	271656.530	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-21T00:00:00	APV7461026	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108004	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	131263.200	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-01T00:00:00	APV7440449	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108005	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	397353.140	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-01T00:00:00	APV7509548	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108006	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	314930.200	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-09T00:00:00	APV7645701	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108007	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	89091.780	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-13T00:00:00	APV7668558	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108008	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-18T00:00:00	APV7479311	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108009	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	34889.680	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-01T00:00:00	APV7662186	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108010	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	537992.770	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-03T00:00:00	APV7489737	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108011	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	394823.490	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-15T00:00:00	APV7497401	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108012	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	2710.380	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-09T00:00:00	APV7626745	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108013	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	381072.070	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-24T00:00:00	APV7544163	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108014	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	302392.500	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-09T00:00:00	APV7626745	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108015	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-20T00:00:00	APV7576498	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108016	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	42115.520	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-02T00:00:00	APV7640843	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108017	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	239959.310	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-28T00:00:00	APV7526927	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108018	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	1479.940	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-08T00:00:00	APV7492711	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108019	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	155668.210	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-02T00:00:00	APV7583626	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108020	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	185021.780	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-23T00:00:00	APV7655256	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108021	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	4193.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-14T00:00:00	APV7456209	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108022	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	335024.770	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-02-23T00:00:00	APV7635874	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108023	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	200710.110	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-18T00:00:00	APV7479311	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108024	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	411464.820	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-23T00:00:00	APV7503168	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108025	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	299480.290	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-27T00:00:00	APV7677856	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108026	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	206423.320	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-05-01T00:00:00	APV7681880	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108027	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	378639.780	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-13T00:00:00	APV7668558	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108028	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-16T00:00:00	APV7518593	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108029	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	42507.290	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-20T00:00:00	APV7673342	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108030	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-16T00:00:00	APV7458247	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108031	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	-408.850	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-04T00:00:00	APV7531956	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108032	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	349804.010	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-24T00:00:00	APV7544163	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108033	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	235914.420	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-23T00:00:00	APV7503168	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108034	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	428873.750	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-14T00:00:00	APV7456209	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108035	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	8908.020	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-01T00:00:00	APV7509548	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108036	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	306726.180	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-14T00:00:00	APV7516893	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108037	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	382447.790	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-01-02T00:00:00	APV7566556	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108038	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	231.180	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-03T00:00:00	APV7489737	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108039	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	272.050	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-07-01T00:00:00	APV7440449	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108040	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	198035.510	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-18T00:00:00	APV7479311	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108041	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	2839.360	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-14T00:00:00	APV7516893	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108042	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	240369.090	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-04T00:00:00	APV7531956	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108043	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	156370.110	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-08-01T00:00:00	APV7469326	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108044	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	315926.870	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-03-23T00:00:00	APV7655256	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108045	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	347108.080	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-01T00:00:00	APV7662186	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108046	SPandR - Admission Gate In State	425782	Natural Resources	300	243.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-28T00:00:00	APV7678872	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
108047	H/S - Programs revenue	425655	Natural Resources	300	2.360	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-12-05T00:00:00	APV7550878	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
108048	SPandR - Annual Permits	425787	Natural Resources	300	265.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-28T00:00:00	APV7678872	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
108049	SPandR - Ped/Bike Daily	425834	Natural Resources	300	10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-28T00:00:00	APV7678872	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
108050	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	163.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-28T00:00:00	APV7678872	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
108051	SPandR - Admission Gate OOS	425783	Natural Resources	300	48.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-28T00:00:00	APV7678872	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
108052	State Forfeitures/Restitutions	461051	State Police	100	15000.330	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-03-05T00:00:00	APV7643579	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
108053	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	226651.890	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-14T00:00:00	APV7516893	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108054	Bail Bond Fee Contra	471705	Public Retirement System	72	3491.200	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-01-12T00:00:00	APV7571909	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108055	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	293619.370	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-01T00:00:00	APV7509548	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108056	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	146337.060	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-18T00:00:00	APV7479311	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108057	Banner Permits	428132	Transportation	800	211.070	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-09T00:00:00	APV7552678	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	TYLER TECHNOLOGIES, INC 	0000118621	800
108058	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	256248.690	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-11T00:00:00	APV7474557	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108059	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	190921.150	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-08-25T00:00:00	APV7484014	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108060	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	115029.260	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-02-02T00:00:00	APV7583626	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108061	Banner Permits	428132	Transportation	800	54.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-03-06T00:00:00	APV7644865	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	TYLER TECHNOLOGIES, INC 	0000118621	800
108062	State Forfeitures/Restitutions	461051	State Police	100	11986.280	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-03-05T00:00:00	APV7643579	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PLAINFIELD CLERK-TREASURER 	0000121347	100
108063	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	233453.310	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-03-23T00:00:00	APV7655256	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108064	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	348948.750	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-22T00:00:00	APV7523167	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108065	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	247014.960	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-08T00:00:00	APV7551709	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108066	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	159274.160	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-01T00:00:00	APV7546990	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108067	Banner Permits	428132	Transportation	800	2443.610	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-07-09T00:00:00	APV7448669	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	TYLER TECHNOLOGIES, INC 	0000118621	800
108068	State Forfeitures/Restitutions	461051	State Police	100	467.000	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-12-08T00:00:00	APV7551717	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAGNER, CRAWFORD and GAMBILL 	0000202243	100
108069	Gift Shop Revenue	431435	Agriculture	36	131.710	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	DELL COVE SPICES and MORE CO 	0000430390	36
108070	Gift Shop Revenue	431435	Agriculture	36	1160.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	PASTURE AND CRATE HOMEACCENTS LLC 	0000438318	36
108071	Gift Shop Revenue	431435	Agriculture	36	-1972.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	JENNIFER O'KEEFE 	0000421897	36
108072	Gift Shop Revenue	431435	Agriculture	36	-76.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-09-02T00:00:00	APV7488821	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	HEAVENLY ACRES FARM LLC 	0000437053	36
108073	Gift Shop Revenue	431435	Agriculture	36	285.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	NUTRAMAIZE 	0000353466	36
108074	State Forfeitures/Restitutions	461051	State Police	100	5237.220	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-02-13T00:00:00	APV7630488	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GRANT COUNTY 	0000056313	100
108075	Gift Shop Revenue	431435	Agriculture	36	-321.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MBF LLC 	0000431839	36
108076	Teaching Licensing Fees	427010	Education	700	438.270	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-01-09T00:00:00	APV7571241	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	700
108077	Gift Shop Revenue	431435	Agriculture	36	250.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ITS ON and POPPIN POPCORN LLC 	0000438163	36
108078	Gift Shop Revenue	431435	Agriculture	36	-76.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	HEAVENLY ACRES FARM LLC 	0000437053	36
108079	Gift Shop Revenue	431435	Agriculture	36	344.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	LESSIE FRAZIER LENNON 	0000419830	36
108080	Gift Shop Revenue	431435	Agriculture	36	812.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-25T00:00:00	APV7483851	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FLORA CANDLE COMPANY LLC 	0000437962	36
108081	Gift Shop Revenue	431435	Agriculture	36	-1031.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	TIM AND BETH ANNE SHEETS 	0000408735	36
108082	State Forfeitures/Restitutions	461051	State Police	100	3373.200	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-02-13T00:00:00	APV7630488	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TAYLOR LAW FIRM LLC 	0000392712	100
108083	Gift Shop Revenue	431435	Agriculture	36	870.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FRESHLY DAIRY 	0000421806	36
108084	Gift Shop Revenue	431435	Agriculture	36	-1329.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	SHELLY HENLEY 	0000365878	36
108085	Gift Shop Revenue	431435	Agriculture	36	-648.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	GOOD FARM WL LLC 	0000437212	36
108086	State Forfeitures/Restitutions	461051	State Police	100	311.330	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-12-08T00:00:00	APV7551717	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MONROE COUNTY  	0000064556	100
108087	Gift Shop Revenue	431435	Agriculture	36	793.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BEEHIVE BODY CO LLC 	0000377134	36
108088	Gift Shop Revenue	431435	Agriculture	36	76.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	HEAVENLY ACRES FARM LLC 	0000437053	36
108089	Gift Shop Revenue	431435	Agriculture	36	170.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ELIZABETH ACKER 	0000436821	36
108090	Gift Shop Revenue	431435	Agriculture	36	-664.800	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	KELLIN MILLER 	0000408421	36
108091	Gift Shop Revenue	431435	Agriculture	36	144.200	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	TAMMY BLANKENSHIP WILLIAMS 	0000408187	36
108092	Gift Shop Revenue	431435	Agriculture	36	-328.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BLUE STUDIO CREATIVE 	0000437799	36
108093	Bail Bond Fee Contra	471705	Public Retirement System	72	76940.320	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-22T00:00:00	APV7560718	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108094	Gift Shop Revenue	431435	Agriculture	36	144.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	D'S CANDIED NUTS 	0000437928	36
108095	Gift Shop Revenue	431435	Agriculture	36	-584.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	NATIVE BREAD 	0000438174	36
108096	State Forfeitures/Restitutions	461051	State Police	100	264.630	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-12-08T00:00:00	APV7551717	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BLOOMINGTON CITY CONTROLLER 	0000193542	100
108097	Teaching Licensing Fees	427010	Education	700	190.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-07-25T00:00:00	APV7464465	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	700
108098	Gift Shop Revenue	431435	Agriculture	36	366.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MILLER'S ORCHARD, LLC 	0000408072	36
108099	Gift Shop Revenue	431435	Agriculture	36	372.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MKONO LLC 	0000436828	36
108100	Gift Shop Revenue	431435	Agriculture	36	-88.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MAYASARI LLC 	0000397571	36
108101	Gift Shop Revenue	431435	Agriculture	36	-840.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BRADLEY WALKER 	0000419681	36
108102	State Forfeitures/Restitutions	461051	State Police	100	704.000	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-07-17T00:00:00	APV7459336	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JEFFREY A BALDWIN 	0000381219	100
108103	Gift Shop Revenue	431435	Agriculture	36	-131.710	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	DELL COVE SPICES and MORE CO 	0000430390	36
108104	Gift Shop Revenue	431435	Agriculture	36	-33.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-09-16T00:00:00	APV7498110	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ERIN SHOCKLEY 	0000437824	36
108105	State Forfeitures/Restitutions	461051	State Police	100	1554.770	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-01-07T00:00:00	APV7569079	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
108106	State Forfeitures/Restitutions	461051	State Police	100	25.000	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-04-16T00:00:00	APV7671141	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAGNER, CRAWFORD and GAMBILL 	0000202243	100
108107	Gift Shop Revenue	431435	Agriculture	36	172.800	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	CATCHINGS VENTURES LLC 	0000429146	36
108108	Gift Shop Revenue	431435	Agriculture	36	-196.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	HEALTHY HOOSIER OIL LLC 	0000352424	36
108109	Gift Shop Revenue	431435	Agriculture	36	1418.650	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FROET GROUP LLC 	0000437267	36
108110	Gift Shop Revenue	431435	Agriculture	36	345.580	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	KAYAK COFFEE LLC 	0000437140	36
108111	Gift Shop Revenue	431435	Agriculture	36	1005.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	JAVAROMA ROASTERS LLC 	0000351845	36
108112	Gift Shop Revenue	431435	Agriculture	36	170.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ELIZABETH ACKER 	0000436821	36
108113	State Forfeitures/Restitutions	461051	State Police	100	4798.850	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-04-24T00:00:00	APV7676965	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
108114	Gift Shop Revenue	431435	Agriculture	36	-945.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MELISSA DIANE WRIN 	0000420341	36
108115	Gift Shop Revenue	431435	Agriculture	36	-247.030	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	THREE TO FOUR DOGS 	0000436846	36
108116	Gift Shop Revenue	431435	Agriculture	36	346.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDIANA SOAP COMPANY 	0000380333	36
108117	Gift Shop Revenue	431435	Agriculture	36	-525.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	WELLNESS TREE LLC 	0000396858	36
108118	Gift Shop Revenue	431435	Agriculture	36	168.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FONGER SMITS 	0000360450	36
108119	Gift Shop Revenue	431435	Agriculture	36	339.500	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-25T00:00:00	APV7483851	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BOLIN INVESTMENT GROUP LLC 	0000436806	36
108120	State Forfeitures/Restitutions	461051	State Police	100	8357.330	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-12-15T00:00:00	APV7556097	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GRANT COUNTY 	0000056313	100
108121	Gift Shop Revenue	431435	Agriculture	36	-250.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ITS ON and POPPIN POPCORN LLC 	0000438163	36
108122	Gift Shop Revenue	431435	Agriculture	36	-3920.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	JOSHUA COCKRAM 	0000376493	36
108123	Gift Shop Revenue	431435	Agriculture	36	-393.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	REBEKAH LYNN ROBARDS  	0000436906	36
108124	Gift Shop Revenue	431435	Agriculture	36	341.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	AUBREY N LINDSEY 	0000429376	36
108125	Gift Shop Revenue	431435	Agriculture	36	-896.450	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	TRACY HUNTER 	0000352201	36
108126	Gift Shop Revenue	431435	Agriculture	36	247.030	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-25T00:00:00	APV7483851	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	THREE TO FOUR DOGS 	0000436846	36
108127	Teaching Licensing Fees	427010	Education	700	282.180	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-02-06T00:00:00	APV7626026	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	700
108128	Gift Shop Revenue	431435	Agriculture	36	-144.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	D'S CANDIED NUTS 	0000437928	36
108129	Gift Shop Revenue	431435	Agriculture	36	-192.600	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	WALNUT GROVE APOTHECARY LLC 	0000436841	36
108130	Gift Shop Revenue	431435	Agriculture	36	177.100	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FERAL FOODS LLC 	0000436736	36
108131	Gift Shop Revenue	431435	Agriculture	36	-366.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MILLER'S ORCHARD, LLC 	0000408072	36
108132	Gift Shop Revenue	431435	Agriculture	36	817.700	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	POPTIQUE POPCORN LLC 	0000379311	36
108133	Bail Bond Fee Contra	471705	Public Retirement System	72	4897.080	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-01T00:00:00	APV7546990	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108134	Gift Shop Revenue	431435	Agriculture	36	233.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MARLO PILCHER 	0000437775	36
108135	Gift Shop Revenue	431435	Agriculture	36	-300.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	JOHN M RHODES 	0000437482	36
108136	Gift Shop Revenue	431435	Agriculture	36	329.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	TURCHETTI'S SALUMERIA LLC 	0000390544	36
108137	Bail Bond Fee Contra	471705	Public Retirement System	72	1590.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-11-24T00:00:00	APV7544163	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108138	Gift Shop Revenue	431435	Agriculture	36	-329.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	TURCHETTI'S SALUMERIA LLC 	0000390544	36
108139	Gift Shop Revenue	431435	Agriculture	36	-182.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	PURPLE SHAMROCK FARM LLC 	0000395866	36
108140	Gift Shop Revenue	431435	Agriculture	36	192.600	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-25T00:00:00	APV7483851	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	WALNUT GROVE APOTHECARY LLC 	0000436841	36
108141	Gift Shop Revenue	431435	Agriculture	36	-1586.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BEEHIVE BODY CO LLC 	0000377134	36
108142	Gift Shop Revenue	431435	Agriculture	36	-1740.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FRESHLY DAIRY 	0000421806	36
108143	Bail Bond Fee Contra	471705	Public Retirement System	72	53808.650	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-07-01T00:00:00	APV7440449	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108144	Gift Shop Revenue	431435	Agriculture	36	33.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-09-09T00:00:00	APV7493497	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ERIN SHOCKLEY 	0000437824	36
108145	Gift Shop Revenue	431435	Agriculture	36	-245.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BLOOMINGTON CHOCOLATE COMPANY 	0000363937	36
108146	Gift Shop Revenue	431435	Agriculture	36	525.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	WELLNESS TREE LLC 	0000396858	36
108147	Gift Shop Revenue	431435	Agriculture	36	-2837.300	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FROET GROUP LLC 	0000437267	36
108148	Gift Shop Revenue	431435	Agriculture	36	-233.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MARLO PILCHER 	0000437775	36
108149	Gift Shop Revenue	431435	Agriculture	36	870.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FRESHLY DAIRY 	0000421806	36
108150	Gift Shop Revenue	431435	Agriculture	36	793.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BEEHIVE BODY CO LLC 	0000377134	36
108151	Gift Shop Revenue	431435	Agriculture	36	-744.320	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	RONALD BASTIN 	0000364189	36
108152	Gift Shop Revenue	431435	Agriculture	36	-372.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MKONO LLC 	0000436828	36
108153	Gift Shop Revenue	431435	Agriculture	36	-346.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDIANA SOAP COMPANY 	0000380333	36
108154	Gift Shop Revenue	431435	Agriculture	36	-240.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	TRACI LAVENDER 	0000421314	36
108155	State Forfeitures/Restitutions	461051	State Police	100	6500.000	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-12-16T00:00:00	APV7557185	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HUGH G BAKER JR PLLC 	0000332395	100
108156	Gift Shop Revenue	431435	Agriculture	36	-285.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	NUTRAMAIZE 	0000353466	36
108157	Gift Shop Revenue	431435	Agriculture	36	1093.500	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	THE JS HERITAGE GROUP LLC 	0000420335	36
108158	Gift Shop Revenue	431435	Agriculture	36	968.500	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FRESCO SEASONINGS LLC 	0000437146	36
108159	Gift Shop Revenue	431435	Agriculture	36	-1443.130	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BEE GREAT LLC 	0000396859	36
108160	State Forfeitures/Restitutions	461051	State Police	100	4096.390	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-12-29T00:00:00	APV7563300	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BENNETT BOEHNING and CLARY LLP 	0000224074	100
108161	Gift Shop Revenue	431435	Agriculture	36	144.200	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	TAMMY BLANKENSHIP WILLIAMS 	0000408187	36
108162	Gift Shop Revenue	431435	Agriculture	36	-817.700	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	POPTIQUE POPCORN LLC 	0000379311	36
108163	Gift Shop Revenue	431435	Agriculture	36	256.500	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-20T00:00:00	APV7481075	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BEEFREE INC 	0000411774	36
108164	State Forfeitures/Restitutions	461051	State Police	100	235.000	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-07-17T00:00:00	APV7459336	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
108165	Gift Shop Revenue	431435	Agriculture	36	1160.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	PASTURE AND CRATE HOMEACCENTS LLC 	0000438318	36
108166	Gift Shop Revenue	431435	Agriculture	36	136.800	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	KIMS KEY LIME COOKIES INC 	0000396027	36
108167	Gift Shop Revenue	431435	Agriculture	36	-340.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ELIZABETH ACKER 	0000436821	36
108168	Gift Shop Revenue	431435	Agriculture	36	1124.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	LYNZEE GROOMS 	0000429344	36
108169	Gift Shop Revenue	431435	Agriculture	36	1418.650	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FROET GROUP LLC 	0000437267	36
108170	Gift Shop Revenue	431435	Agriculture	36	1329.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-25T00:00:00	APV7483851	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	SHELLY HENLEY 	0000365878	36
108171	Gift Shop Revenue	431435	Agriculture	36	256.500	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-20T00:00:00	APV7484863	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BEEFREE INC 	0000411774	36
108172	Gift Shop Revenue	431435	Agriculture	36	986.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	JENNIFER O'KEEFE 	0000421897	36
108173	Gift Shop Revenue	431435	Agriculture	36	270.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	N.M. CONSULTING LLC 	0000436845	36
108174	Gift Shop Revenue	431435	Agriculture	36	240.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	TRACI LAVENDER 	0000421314	36
108175	Gift Shop Revenue	431435	Agriculture	36	-448.590	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	JW PACKAGING LLC  	0000429208	36
108176	Gift Shop Revenue	431435	Agriculture	36	-341.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	AUBREY N LINDSEY 	0000429376	36
108177	Gift Shop Revenue	431435	Agriculture	36	324.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	GOOD FARM WL LLC 	0000437212	36
108178	Gift Shop Revenue	431435	Agriculture	36	653.300	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-25T00:00:00	APV7483851	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ROLLING PIN BAKEHOUSE LLC 	0000438179	36
108179	Gift Shop Revenue	431435	Agriculture	36	-691.160	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	KAYAK COFFEE LLC 	0000437140	36
108180	Teaching Licensing Fees	427010	Education	700	175.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-03-12T00:00:00	APV7648742	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	700
108181	Gift Shop Revenue	431435	Agriculture	36	-3513.820	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ANNIE OAKLEY ENTERPRISES INC 	0000102231	36
108182	Gift Shop Revenue	431435	Agriculture	36	-2320.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	PASTURE AND CRATE HOMEACCENTS LLC 	0000438318	36
108183	Gift Shop Revenue	431435	Agriculture	36	-125.910	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	HAPPY LITTLE PINEAPPLE SHOP 	0000437498	36
108184	Gift Shop Revenue	431435	Agriculture	36	1031.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-25T00:00:00	APV7483851	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	TIM AND BETH ANNE SHEETS 	0000408735	36
108185	Gift Shop Revenue	431435	Agriculture	36	-172.800	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	CATCHINGS VENTURES LLC 	0000429146	36
108186	Bail Bond Fee Contra	471705	Public Retirement System	72	2300.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-07-14T00:00:00	APV7456209	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108187	Bail Bond Fee Contra	471705	Public Retirement System	72	109554.280	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-01-02T00:00:00	APV7566556	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108188	State Forfeitures/Restitutions	461051	State Police	100	459.210	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-03-25T00:00:00	APV7657306	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	KNOX COUNTY 	0000064394	100
108189	Gift Shop Revenue	431435	Agriculture	36	339.500	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-25T00:00:00	APV7484866	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BOLIN INVESTMENT GROUP LLC 	0000436806	36
108190	Gift Shop Revenue	431435	Agriculture	36	88.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MAYASARI LLC 	0000397571	36
108191	Gift Shop Revenue	431435	Agriculture	36	-1124.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	LYNZEE GROOMS 	0000429344	36
108192	Gift Shop Revenue	431435	Agriculture	36	300.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	JOHN M RHODES 	0000437482	36
108193	State Forfeitures/Restitutions	461051	State Police	100	14.160	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-04-16T00:00:00	APV7671141	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	KNOX COUNTY 	0000064394	100
108194	Gift Shop Revenue	431435	Agriculture	36	125.910	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-25T00:00:00	APV7483851	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	HAPPY LITTLE PINEAPPLE SHOP 	0000437498	36
108195	Gift Shop Revenue	431435	Agriculture	36	182.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	PURPLE SHAMROCK FARM LLC 	0000395866	36
108196	Gift Shop Revenue	431435	Agriculture	36	649.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	CHRIS LINNEWEBER 	0000408302	36
108197	Gift Shop Revenue	431435	Agriculture	36	-1093.500	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	THE JS HERITAGE GROUP LLC 	0000420335	36
108198	Gift Shop Revenue	431435	Agriculture	36	1756.910	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ANNIE OAKLEY ENTERPRISES INC 	0000102231	36
108199	State Forfeitures/Restitutions	461051	State Police	100	765.140	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-07-25T00:00:00	APV7464357	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAGNER, CRAWFORD and GAMBILL 	0000202243	100
108200	Gift Shop Revenue	431435	Agriculture	36	-649.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	CHRIS LINNEWEBER 	0000408302	36
108201	Gift Shop Revenue	431435	Agriculture	36	-270.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	N.M. CONSULTING LLC 	0000436845	36
108202	Gift Shop Revenue	431435	Agriculture	36	-1005.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	JAVAROMA ROASTERS LLC 	0000351845	36
108203	Gift Shop Revenue	431435	Agriculture	36	-136.800	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	KIMS KEY LIME COOKIES INC 	0000396027	36
108204	Gift Shop Revenue	431435	Agriculture	36	537.390	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-25T00:00:00	APV7483851	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	OLD MAJOR LLC 	0000390449	36
108205	State Forfeitures/Restitutions	461051	State Police	100	3262.260	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-12-29T00:00:00	APV7563300	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WARREN COUNTY 	0000012446	100
108206	Gift Shop Revenue	431435	Agriculture	36	119.850	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	TARA HOLLY 	0000437892	36
108207	State Forfeitures/Restitutions	461051	State Police	100	3574.330	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-07-25T00:00:00	APV7464357	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
108208	Gift Shop Revenue	431435	Agriculture	36	1443.130	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BEE GREAT LLC 	0000396859	36
108209	Gift Shop Revenue	431435	Agriculture	36	732.750	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	LAMB and HEART INC 	0000365053	36
108210	Teaching Licensing Fees	427010	Education	700	245.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-17T00:00:00	APV7558383	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	700
108211	Teaching Licensing Fees	427010	Education	700	561.090	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-08-28T00:00:00	APV7487023	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	700
108212	Gift Shop Revenue	431435	Agriculture	36	840.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BRADLEY WALKER 	0000419681	36
108213	State Forfeitures/Restitutions	461051	State Police	100	7518.000	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-12-16T00:00:00	APV7557185	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TAYLOR LAW FIRM LLC 	0000392712	100
108214	State Forfeitures/Restitutions	461051	State Police	100	6086.700	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-01-23T00:00:00	APV7579033	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
108215	Gift Shop Revenue	431435	Agriculture	36	1960.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	JOSHUA COCKRAM 	0000376493	36
108216	Gift Shop Revenue	431435	Agriculture	36	945.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MELISSA DIANE WRIN 	0000420341	36
108217	Gift Shop Revenue	431435	Agriculture	36	324.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	GOOD FARM WL LLC 	0000437212	36
108218	Gift Shop Revenue	431435	Agriculture	36	732.750	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	LAMB and HEART INC 	0000365053	36
108219	Gift Shop Revenue	431435	Agriculture	36	76.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	HEAVENLY ACRES FARM LLC 	0000437053	36
108220	Gift Shop Revenue	431435	Agriculture	36	896.450	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	TRACY HUNTER 	0000352201	36
108221	Teaching Licensing Fees	427010	Education	700	171.090	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-11-18T00:00:00	APV7540584	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	700
108222	Teaching Licensing Fees	427010	Education	700	241.090	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-04-15T00:00:00	APV7670370	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	700
108223	Gift Shop Revenue	431435	Agriculture	36	345.580	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	KAYAK COFFEE LLC 	0000437140	36
108224	Gift Shop Revenue	431435	Agriculture	36	328.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BLUE STUDIO CREATIVE 	0000437799	36
108225	Gift Shop Revenue	431435	Agriculture	36	344.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	LESSIE FRAZIER LENNON 	0000419830	36
108226	Gift Shop Revenue	431435	Agriculture	36	-812.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FLORA CANDLE COMPANY LLC 	0000437962	36
108227	Gift Shop Revenue	431435	Agriculture	36	-288.400	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	TAMMY BLANKENSHIP WILLIAMS 	0000408187	36
108228	Gift Shop Revenue	431435	Agriculture	36	-688.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	LESSIE FRAZIER LENNON 	0000419830	36
108229	Gift Shop Revenue	431435	Agriculture	36	196.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	HEALTHY HOOSIER OIL LLC 	0000352424	36
108230	Gift Shop Revenue	431435	Agriculture	36	122.500	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BLOOMINGTON CHOCOLATE COMPANY 	0000363937	36
108231	Gift Shop Revenue	431435	Agriculture	36	-1465.500	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	LAMB and HEART INC 	0000365053	36
108232	Gift Shop Revenue	431435	Agriculture	36	-339.500	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-09-02T00:00:00	APV7488821	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BOLIN INVESTMENT GROUP LLC 	0000436806	36
108233	Gift Shop Revenue	431435	Agriculture	36	-653.300	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ROLLING PIN BAKEHOUSE LLC 	0000438179	36
108234	Gift Shop Revenue	431435	Agriculture	36	393.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-25T00:00:00	APV7483851	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	REBEKAH LYNN ROBARDS  	0000436906	36
108235	Gift Shop Revenue	431435	Agriculture	36	744.320	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-20T00:00:00	APV7481075	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	RONALD BASTIN 	0000364189	36
108236	Gift Shop Revenue	431435	Agriculture	36	-537.390	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	OLD MAJOR LLC 	0000390449	36
108237	State Forfeitures/Restitutions	461051	State Police	100	510.090	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-07-25T00:00:00	APV7464357	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	LAWRENCE COUNTY AUDITOR/TREASURER 	0000060748	100
108238	Gift Shop Revenue	431435	Agriculture	36	-513.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BEEFREE INC 	0000411774	36
108239	Gift Shop Revenue	431435	Agriculture	36	584.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	NATIVE BREAD 	0000438174	36
108240	Gift Shop Revenue	431435	Agriculture	36	-968.500	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FRESCO SEASONINGS LLC 	0000437146	36
108241	Gift Shop Revenue	431435	Agriculture	36	986.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	JENNIFER O'KEEFE 	0000421897	36
108242	State Forfeitures/Restitutions	461051	State Police	100	372.330	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-03-25T00:00:00	APV7657306	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAGNER, CRAWFORD and GAMBILL 	0000202243	100
108243	Gift Shop Revenue	431435	Agriculture	36	448.590	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-25T00:00:00	APV7483851	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	JW PACKAGING LLC  	0000429208	36
108244	Gift Shop Revenue	431435	Agriculture	36	664.800	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	KELLIN MILLER 	0000408421	36
108245	Gift Shop Revenue	431435	Agriculture	36	321.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MBF LLC 	0000431839	36
108246	Teaching Licensing Fees	427010	Education	700	277.180	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-16T00:00:00	APV7498333	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	700
108247	State Forfeitures/Restitutions	461051	State Police	100	125.000	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-04-16T00:00:00	APV7671141	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	POSEY COUNTY 	0000054522	100
108248	Gift Shop Revenue	431435	Agriculture	36	122.500	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BLOOMINGTON CHOCOLATE COMPANY 	0000363937	36
108249	Teaching Licensing Fees	427010	Education	700	150.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-15T00:00:00	APV7517847	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	700
108250	Gift Shop Revenue	431435	Agriculture	36	-2587.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MARSHA QUARLES 	0000363444	36
108251	Gift Shop Revenue	431435	Agriculture	36	1756.910	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ANNIE OAKLEY ENTERPRISES INC 	0000102231	36
108252	Gift Shop Revenue	431435	Agriculture	36	1960.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7484864	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	JOSHUA COCKRAM 	0000376493	36
108253	Gift Shop Revenue	431435	Agriculture	36	-177.100	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FERAL FOODS LLC 	0000436736	36
108254	Gift Shop Revenue	431435	Agriculture	36	-168.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	FONGER SMITS 	0000360450	36
108255	Gift Shop Revenue	431435	Agriculture	36	2587.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-21T00:00:00	APV7481961	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	MARSHA QUARLES 	0000363444	36
108256	Gift Shop Revenue	431435	Agriculture	36	-339.500	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	BOLIN INVESTMENT GROUP LLC 	0000436806	36
108257	State Forfeitures/Restitutions	461051	State Police	100	1620.000	2026	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2025-07-09T00:00:00	APV7448521	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	STEPHEN GERALD GRAY 	0000437368	100
108258	Gift Shop Revenue	431435	Agriculture	36	-119.850	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-08-26T00:00:00	APV7484867	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	TARA HOLLY 	0000437892	36
108259	Depository Annual Assessment F	422301	Financial Institutions	208	0.090	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-04T00:00:00	APV7490688	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	208
108260	DNR Donations Revenue	463060	Natural Resources	300	1283.260	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-14T00:00:00	APV7516921	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HOPF EQUIPMENT INC 	0000004114	300
108261	Depository Annual Assessment F	422301	Financial Institutions	208	2.700	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-10T00:00:00	APV7646751	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	208
108262	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2026-04-16T00:00:00	APV7671135	2026-05-02T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108263	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-12-16T00:00:00	APV7557181	2026-05-02T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108264	Volume Fee	422330	Financial Institutions	208	108.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-03T00:00:00	APV7642021	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	ED MARTIN 236 INC 	0000442313	208
108265	ANNUAL - FESOP FEES	421012	Environmental Management	495	1875.000	2026	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-04-08T00:00:00	APV7666023	2026-05-02T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	BLUE RIVER CAREER PROGRAMS 	0000096796	495
108266	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2026-01-20T00:00:00	APV7576498	2026-05-02T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108267	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2026-02-16T00:00:00	APV7631245	2026-05-02T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108268	Volume Fee	422330	Financial Institutions	208	1422.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-09T00:00:00	APV7626778	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CAPPO MANAGEMENT X INC 	0000441918	208
108269	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-09-16T00:00:00	APV7498202	2026-05-02T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108270	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	375.000	2026	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-08-28T00:00:00	APV7486952	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CITY OF LEBANON 	0000059955	495
108271	Volume Fee	422330	Financial Institutions	208	166.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-17T00:00:00	APV7632126	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CHEVROLET OF BLUFFTON LLC 	0000431700	208
108272	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-07-16T00:00:00	APV7458247	2026-05-02T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108273	Depository Annual Assessment F	422301	Financial Institutions	208	0.090	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-11-06T00:00:00	APV7533900	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	208
108274	Volume Fee	422330	Financial Institutions	208	150.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-11T00:00:00	APV7628706	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	ED MARTIN 2903 SCATTERFIELD INC 	0000420607	208
108275	Depository Annual Assessment F	422301	Financial Institutions	208	0.360	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-15T00:00:00	APV7670258	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	208
108276	DESIGNATED DONATION	463050	Natural Resources	300	997.460	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-19T00:00:00	APV7541458	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	LONGBOTTOM and HARDSAW INC 	0000083501	300
108277	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-11-18T00:00:00	APV7540454	2026-05-02T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108278	DNR Donations Revenue	463060	Natural Resources	300	412.920	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-21T00:00:00	APV7522305	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	IMI AGGREGATES LLC 	0000391631	300
108279	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2026-03-16T00:00:00	APV7650558	2026-05-02T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108280	Volume Fee	422330	Financial Institutions	208	162.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-11T00:00:00	APV7628706	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	ED MARTIN OF ANDERSON 	0000098028	208
108281	Depository Annual Assessment F	422301	Financial Institutions	208	1.170	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-08-27T00:00:00	APV7485968	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	208
108282	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-08-18T00:00:00	APV7479311	2026-05-02T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108283	Depository Annual Assessment F	422301	Financial Institutions	208	13.860	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-02-09T00:00:00	APV7626778	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	208
108284	Depository Annual Assessment F	422301	Financial Institutions	208	1.800	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-09T00:00:00	APV7552575	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	208
108285	Depository Annual Assessment F	422301	Financial Institutions	208	0.270	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-10-09T00:00:00	APV7515222	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	208
108286	DNR Donations Revenue	463060	Natural Resources	300	1356.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-10T00:00:00	APV7516132	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TRUSTY TIRES INC  	0000290608	300
108287	DESIGNATED DONATION	463050	Natural Resources	300	247.260	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-01-12T00:00:00	APV7571957	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WRIGHT IMPLEMENT 1 LLC 	0000335276	300
108288	DESIGNATED DONATION	463050	Natural Resources	300	1373.170	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-19T00:00:00	APV7541458	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HOPF EQUIPMENT INC 	0000004114	300
108289	DESIGNATED DONATION	463050	Natural Resources	300	2061.860	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-19T00:00:00	APV7541458	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PRAIRIE MOON NURSERY INC 	0000113988	300
108290	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2025-10-16T00:00:00	APV7518593	2026-05-02T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108291	Volume Fee	422330	Financial Institutions	208	108.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-03-03T00:00:00	APV7642021	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	BLUFFTON MOTORS LLC 	0000442244	208
108292	Attorney Registration Fee	424250	Supreme Court Admin	22	410.020	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-02-16T00:00:00	APV7631212	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
108293	TOS Unidentified Funds	401150	State Comptroller	50	182.000	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-07-18T00:00:00	APV7460096	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	WAYNE COUNTY 	0000062061	50
108294	Attorney Registration Fee	424250	Supreme Court Admin	22	1354.530	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-05T00:00:00	APV7491722	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
108295	Attorney Registration Fee	424250	Supreme Court Admin	22	1837.780	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-02-11T00:00:00	APV7628543	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
108296	TOS Unidentified Funds	401150	State Comptroller	50	650.000	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-01-22T00:00:00	APV7578019	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	POSEY COUNTY GOVERNMENT 	0000075465	50
108297	Attorney Registration Fee	424250	Supreme Court Admin	22	8463.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-07-09T00:00:00	APV7448388	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA BAR FOUNDATION 	0000110555	22
108298	Attorney Registration Fee	424250	Supreme Court Admin	22	864.270	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-12-23T00:00:00	APV7561450	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
108299	Attorney Registration Fee	424250	Supreme Court Admin	22	375.000	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-08-15T00:00:00	APV7478307	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
108300	Attorney Registration Fee	424250	Supreme Court Admin	22	3960.430	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-11-23T00:00:00	APV7544020	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
108301	TOS Unidentified Funds	401150	State Comptroller	50	100.000	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-01-29T00:00:00	APV7581603	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	PUTNAM CTY TREASURER 	0000077906	50
108302	Attorney Registration Fee	424250	Supreme Court Admin	22	274.110	2026	General Government	Attorney Services	44730	State Dedicated Fund	2026-04-28T00:00:00	APV7678705	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
108303	Attorney Registration Fee	424250	Supreme Court Admin	22	2406.190	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-10-16T00:00:00	APV7518460	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
108304	TOS Unidentified Funds	401150	State Comptroller	50	499060.220	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-07-09T00:00:00	APV7448422	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	CASS COUNTY 	0000054625	50
108305	TOS Unidentified Funds	401150	State Comptroller	50	1345.630	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-10-03T00:00:00	APV7511362	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	SPENCER CTY TREASURER 	0000082981	50
108306	TOS Unidentified Funds	401150	State Comptroller	50	25571.500	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-08-07T00:00:00	APV7472771	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	PUTNAM CTY TREASURER 	0000077906	50
108307	Attorney Registration Fee	424250	Supreme Court Admin	22	2463.660	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-24T00:00:00	APV7504044	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
108308	TOS Unidentified Funds	401150	State Comptroller	50	28796.580	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-01-28T00:00:00	APV7580752	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	MICHIGAN CITY DEPT WATER WORKS 	0000066331	50
108309	DOR BMV OSOW Fee	427475	Revenue	90	160.200	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-03-05T00:00:00	APV7643577	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
108310	LOCAL PROJECTS	464180	Transportation	800	231.470	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-30T00:00:00	APV7680889	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF CONVERSE 	0000052686	800
108311	LOCAL PROJECTS	464180	Transportation	800	68454.340	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-24T00:00:00	APV7677119	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	RUSH COUNTY 	0000064823	800
108312	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-43221.460	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-09-11T00:00:00	APV7495526	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
108313	DOR BMV OSOW Fee	427475	Revenue	90	21.000	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-11-18T00:00:00	APV7540458	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
108314	FandW - Direct Donations Revenue	463270	Natural Resources	300	454.900	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-01T00:00:00	APV7662221	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
108315	DOR BMV OSOW Fee	427475	Revenue	90	812.000	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-28T00:00:00	APV7526930	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
108316	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-44920.710	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-08-04T00:00:00	APV7470231	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
108317	DOR BMV OSOW Fee	427475	Revenue	90	186.150	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-08T00:00:00	APV7492721	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
108318	FandW - Direct Donations Revenue	463270	Natural Resources	300	1700.580	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-07-07T00:00:00	APV7444803	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
108319	LOCAL PROJECTS	464180	Transportation	800	37222.740	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-28T00:00:00	APV7678988	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF BLOOMINGTON 	0000053322	800
108320	DOR BMV OSOW Fee	427475	Revenue	90	110.800	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-14T00:00:00	APV7516898	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
108321	LOCAL PROJECTS	464180	Transportation	800	557.220	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-28T00:00:00	APV7678988	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BUTLER, CITY OF 	0000110313	800
108322	LOCAL PROJECTS	464180	Transportation	800	23056.250	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-24T00:00:00	APV7677119	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WHITE COUNTY 	0000064897	800
108323	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-4619.390	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-08-19T00:00:00	APV7480278	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
108324	LOCAL PROJECTS	464180	Transportation	800	185586.800	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-10T00:00:00	APV7646884	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JOHNSON COUNTY 	0000064364	800
108325	FandW - Direct Donations Revenue	463270	Natural Resources	300	2636.950	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-01T00:00:00	APV7547039	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
108326	LOCAL PROJECTS	464180	Transportation	800	9559.750	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-30T00:00:00	APV7680889	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MORGAN COUNTY 	0000064559	800
108327	Performance Guarantees	428925	Personnel	70	-3766918.630	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-08-06T00:00:00	APV7472027	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
108328	LOCAL PROJECTS	464180	Transportation	800	274635.270	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-05T00:00:00	APV7550974	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF FORT WAYNE 	0000056767	800
108329	LOCAL PROJECTS	464180	Transportation	800	13278.620	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-23T00:00:00	APV7561715	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HANCOCK COUNTY TREASURER 	0000063595	800
108330	LOCAL PROJECTS	464180	Library	730	90.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-25T00:00:00	APV7505211	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ADAMS PUBLIC LIBRARY SYSTEM 	0000097516	730
108331	DOR BMV OSOW Fee	427475	Revenue	90	461.900	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-01-05T00:00:00	APV7567255	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
108332	LOCAL PROJECTS	464180	Transportation	800	232749.520	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-05T00:00:00	APV7643723	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	DEARBORN COUNTY 	0000060807	800
108333	LOCAL PROJECTS	464180	Transportation	800	148485.430	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-29T00:00:00	APV7527816	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	LAKE COUNTY GOVERNMENT 	0000056944	800
108334	Booth Rental	430182	Ofc of Technology	67	-160.500	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-12T00:00:00	APV7571905	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	US BANK 	0000057167	67
108335	LOCAL PROJECTS	464180	Transportation	800	11596.090	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-10T00:00:00	APV7646884	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF SWEETSER 	0000073768	800
108336	FandW - Direct Donations Revenue	463270	Natural Resources	300	1706.220	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-01T00:00:00	APV7509596	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
108337	DOR BMV OSOW Fee	427475	Revenue	90	693.800	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-13T00:00:00	APV7668560	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
108338	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-41957.060	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-02-11T00:00:00	APV7628725	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
108339	DOR BMV OSOW Fee	427475	Revenue	90	264.400	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-09T00:00:00	APV7552558	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
108340	FandW - Direct Donations Revenue	463270	Natural Resources	300	1734.810	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-08-04T00:00:00	APV7470231	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
108341	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-79262.710	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-12-15T00:00:00	APV7556148	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
108342	LOCAL PROJECTS	464180	Transportation	800	50349.610	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-24T00:00:00	APV7677119	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GREENE COUNTY 	0000055723	800
108343	LOCAL PROJECTS	464180	Transportation	800	47678.940	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-16T00:00:00	APV7557306	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HANCOCK COUNTY TREASURER 	0000063595	800
108344	Booth Rental	430182	Ofc of Technology	67	53.500	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-05T00:00:00	APV7567250	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	US BANK 	0000057167	67
108345	DOR BMV OSOW Fee	427475	Revenue	90	45.000	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-10T00:00:00	APV7553330	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
108346	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	3000.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-03-23T00:00:00	APV7655140	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	ADAM MARTIN 	0000442700	40
108347	Civil Penalties	450411	Utility Regulatory Comm	200	1000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2025-07-02T00:00:00	APV7442907	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	GRABER EXCAVATING and TRUCKING, INC 	0000437043	200
108348	LOCAL PROJECTS	464180	Transportation	800	337753.980	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-24T00:00:00	APV7656438	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	LAWRENCE COUNTY AUDITOR/TREASURER 	0000060748	800
108349	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-82826.870	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-03-11T00:00:00	APV7647729	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
108350	LOCAL PROJECTS	464180	Transportation	800	188415.490	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-29T00:00:00	APV7527816	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HANCOCK COUNTY TREASURER 	0000063595	800
108351	Booth Rental	430182	Ofc of Technology	67	107.000	2026	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-01-05T00:00:00	APV7571903	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	US BANK 	0000057167	67
108352	Performance Guarantees	428925	Personnel	70	-163632.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-03-03T00:00:00	APV7641997	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
108353	Sales Disclosure Filing	424810	Budget Agency	57	610.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-09-09T00:00:00	APV7493606	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	OHIO CTY TREASURER 	0000075167	50
108354	LOCAL PROJECTS	464180	Transportation	800	64837.680	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-25T00:00:00	APV7657438	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WASHINGTON COUNTY 	0000064891	800
108355	O/I - Fines/Penalties	451021	Natural Resources	300	1561.120	2026	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2025-12-23T00:00:00	APV7561607	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	LAPORTE CTY TREASURER 	0000082973	50
108356	LOCAL PROJECTS	464180	Transportation	800	18984.780	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-24T00:00:00	APV7677119	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MADISON COUNTY AUDITOR 	0000000293	800
108357	TOS Unidentified Funds	401150	Attorney General	46	2426.460	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-07-16T00:00:00	APV7458169	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	KERRI CLARK 	0000437530	46
108358	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	32991.590	2026	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2026-03-20T00:00:00	APV7654300	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	UNION HOSPITAL INC 	0000062065	220
108359	FandW - Direct Donations Revenue	463270	Natural Resources	300	1573.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-05T00:00:00	APV7491896	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
108360	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	250.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-13T00:00:00	APV7649817	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ROLLINS INC 	0000279927	730
108361	LOCAL PROJECTS	464180	Transportation	800	22904.200	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-16T00:00:00	APV7557306	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JACKSON COUNTY 	0000064288	800
108362	LOCAL PROJECTS	464180	Transportation	800	118344.080	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-26T00:00:00	APV7658308	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	VIGO COUNTY 	0000055084	800
108363	Performance Guarantees	428925	Personnel	70	-500000.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-18T00:00:00	APV7500079	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
108364	LOCAL PROJECTS	464180	Transportation	800	14389.740	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-28T00:00:00	APV7678988	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF BOONVILLE 	0000059234	800
108365	LOCAL PROJECTS	464180	Transportation	800	40.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-08-12T00:00:00	APV7475688	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WELLS COUNTY 	0000064895	800
108366	LOCAL PROJECTS	464180	Transportation	800	1081.780	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-30T00:00:00	APV7680889	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF CICERO 	0000075650	800
108367	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-4712.820	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-01-15T00:00:00	APV7574723	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
108368	Performance Guarantees	428925	Personnel	70	-117326.860	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-03T00:00:00	APV7489735	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
108369	DESIGNATED DONATION	463050	Public Defender Council	610	600.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-04-14T00:00:00	APV7669545	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CORA LULLING 	0000443041	610
108370	DOR BMV OSOW Fee	427475	Revenue	90	42.000	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-11T00:00:00	APV7495490	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
108371	LOCAL PROJECTS	464180	Transportation	800	39147.750	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-11T00:00:00	APV7647864	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF NEW CASTLE 	0000060555	800
108372	Performance Guarantees	428925	Personnel	70	-406691.530	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-07T00:00:00	APV7665087	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
108373	LOCAL PROJECTS	464180	Library	730	30.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-25T00:00:00	APV7505211	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	NORTH JUDSON WAYNE TWP PUB LIB 	0000095717	730
108374	LOCAL PROJECTS	464180	Transportation	800	116507.410	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-30T00:00:00	APV7680889	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF GREENCASTLE 	0000061037	800
108375	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	780.000	2026	General Government	Publications	47070	State Dedicated Fund	2026-03-24T00:00:00	APV7656385	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	GEOFFREY L BLAZI 	0000442415	610
108376	LOCAL PROJECTS	464180	Transportation	800	6597.710	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-25T00:00:00	APV7657438	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WARRICK COUNTY 	0000059635	800
108377	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-82796.940	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-08-05T00:00:00	APV7471319	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
108378	LOCAL PROJECTS	464180	Transportation	800	13638.910	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-05T00:00:00	APV7550974	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BOONE COUNTY 	0000063978	800
108379	Court Fee Safe School Fee	424126	Treasurer of State	48	750.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-04-07T00:00:00	APV7664982	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	WARREN COUNTY 	0000012446	50
108380	LOCAL PROJECTS	464180	Transportation	800	5445.060	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-12T00:00:00	APV7536666	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	SCOTT COUNTY 	0000064715	800
108381	SexorViolent Offender Reg Fee	429350	Correction	615	5.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-09-09T00:00:00	APV7493735	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	OHIO CTY TREASURER 	0000075167	50
108382	FandW - Direct Donations Revenue	463270	Natural Resources	300	185.970	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-01-02T00:00:00	APV7566586	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
108383	LOCAL PROJECTS	464180	Transportation	800	328671.840	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-10T00:00:00	APV7646884	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ST JOSEPH COUNTY 	0000053841	800
108384	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-3687.060	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-04-16T00:00:00	APV7671165	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
108385	LOCAL PROJECTS	464180	Transportation	800	120731.500	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-06T00:00:00	APV7664033	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WABASH CITY OF 	0000056233	800
108386	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-250.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-03-16T00:00:00	APC7650712	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ROLLINS INC 	0000279927	730
108387	Registration Fee Revenue	423260	Public Defender Council	610	25.000	2026	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-08-05T00:00:00	APV7471385	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	SHELBY CTY TREASURER 	0000076143	610
108388	DOR BMV OSOW Fee	427475	Revenue	90	1364.000	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-07-02T00:00:00	APV7442891	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
108389	State Dog Fund	420620	State Comptroller	50	18.400	2026	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2025-09-09T00:00:00	APV7493517	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	OHIO CTY TREASURER 	0000075167	50
108390	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-16T00:00:00	APV7650721	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF SWEETSER 	0000073768	800
108391	FEDERAL REIMBURSEMENT	464060	FSSA Mental Health and Addiction	410	1468721.400	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-10-28T00:00:00	APV7526976	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	US DEPARMENT OF HEALTH AND HUMAN SERVICE 	0000114863	410
108392	FandW - Direct Donations Revenue	463270	Natural Resources	300	218.570	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-03-04T00:00:00	APV7642914	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
108393	Performance Guarantees	428925	Personnel	70	-22794.000	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-02-16T00:00:00	APV7631244	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
108394	Performance Guarantees	428925	Personnel	70	406691.530	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-08T00:00:00	APV7665949	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
108395	DOR BMV OSOW Fee	427475	Revenue	90	31.000	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-29T00:00:00	APV7679930	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
108396	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-42863.740	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-10-14T00:00:00	APV7516921	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
108397	LOCAL PROJECTS	464180	Transportation	800	2982.180	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-30T00:00:00	APV7680889	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF CULVER 	0000054195	800
108398	LOCAL PROJECTS	464180	Transportation	800	5955.530	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-10T00:00:00	APV7646884	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JENNINGS COUNTY 	0000064363	800
108399	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-42802.220	2026	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-11-13T00:00:00	APV7537358	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
108400	LOCAL PROJECTS	464180	Transportation	800	155287.840	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-09T00:00:00	APV7552678	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF FRANKLIN 	0000073151	800
108401	DOR BMV OSOW Fee	427475	Revenue	90	40.000	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-30T00:00:00	APV7508195	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
108402	LOCAL PROJECTS	464180	Transportation	800	3575.980	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-28T00:00:00	APV7678988	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF CHURUBUSCO 	0000110315	800
108403	FandW - Direct Donations Revenue	463270	Natural Resources	300	36.010	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-02-03T00:00:00	APV7584790	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
108404	FandW - Direct Donations Revenue	463270	Natural Resources	300	-1706.220	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-03T00:00:00	APV7511495	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
108405	LOCAL PROJECTS	464180	Transportation	800	46846.690	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-05T00:00:00	APV7550974	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF CRAWFORDSVILLE 	0000060048	800
108406	LOCAL PROJECTS	464180	Transportation	800	259208.430	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-10T00:00:00	APV7646884	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	NEW ALBANY CITY CONTROLLER 	0000121104	800
108407	LOCAL PROJECTS	464180	Transportation	800	2507.080	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-30T00:00:00	APV7680889	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF GREENSBURG 	0000072548	800
108408	LOCAL PROJECTS	464180	Transportation	800	17.010	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-10-29T00:00:00	APV7527816	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF WINFIELD 	0000054242	800
108409	LOCAL PROJECTS	464180	Transportation	800	90737.900	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-24T00:00:00	APV7656438	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF MISHAWAKA 	0000059526	800
108410	LOCAL PROJECTS	464180	Transportation	800	67038.320	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-23T00:00:00	APV7561715	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BOARD OF COMMISSIONERS OF THE COUNTY OF 	0000053836	800
108411	LOCAL PROJECTS	464180	Transportation	800	3807.790	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-15T00:00:00	APV7670386	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF GAS CITY 	0000074085	800
108412	LOCAL PROJECTS	464180	Transportation	800	1305.260	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-28T00:00:00	APV7678988	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF BROOKVILLE 	0000074348	800
108413	Performance Guarantees	428925	Personnel	70	-2410663.990	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-25T00:00:00	APV7505065	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
108414	LOCAL PROJECTS	464180	Transportation	800	135831.440	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-04-30T00:00:00	APV7680889	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF CARMEL 	0000059287	800
108415	DOR BMV OSOW Fee	427475	Revenue	90	10891.950	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-08-04T00:00:00	APV7470197	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
108416	FandW - Direct Donations Revenue	463270	Natural Resources	300	2450.450	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-03T00:00:00	APV7530894	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
108417	LOCAL PROJECTS	464180	Library	730	30.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-09T00:00:00	APV7493778	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	NORTH JUDSON WAYNE TWP PUB LIB 	0000095717	730
108418	LOCAL PROJECTS	464180	Transportation	800	59403.870	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-03-11T00:00:00	APV7647864	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	STARKE COUNTY 	0000057650	800
108419	Board of Accounts Examntn Fees	420110	Board of Accounts	80	25869.520	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-02T00:00:00	APV7548025	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	ST JOSEPH COUNTY 	0000053841	80
108420	Board of Accounts Examntn Fees	420110	Board of Accounts	80	1465.400	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-15T00:00:00	APV7670244	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	HENDRICKS COUNTY 	0000064354	80
108421	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1552792.250	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-08-25T00:00:00	APV7484093	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	340
108422	ANNUAL - FESOP FEES	421012	Environmental Management	495	13848.380	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-11-07T00:00:00	APV7534860	2026-05-02T00:00:00	Environmental Protection Agency	8066	Exchange revenues (fees and licenses)	PeopleSoft Financials	UNITED STATES ENVIRONMENTAL PROTECTION 	0000052764	495
108423	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1511120.550	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-14T00:00:00	APV7456295	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	340
108424	Board of Accounts Examntn Fees	420110	Board of Accounts	80	1338.600	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-15T00:00:00	APV7670244	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	JAY COUNTY 	0000064294	80
108425	Board of Accounts Examntn Fees	420110	Board of Accounts	80	5609.830	2026	General Government	Examinations	56610	State Dedicated Fund	2025-08-19T00:00:00	APV7480244	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	CENTER CIVIL TOWNSHIP HENDRICKS COU 	0000438394	80
108426	ANNUAL - FESOP FEES	421012	Environmental Management	495	11372.570	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-04-27T00:00:00	APV7677928	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	REA MAGNET WIRE COMPANY INC 	0000076329	495
108427	Board of Accounts Examntn Fees	420110	Board of Accounts	80	9417.980	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-03T00:00:00	APV7443730	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	GREENVILLE CLERK-TREASURER 	0000121102	80
108428	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-29T00:00:00	APV7487969	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	EVANSVILLE WATER AND SEWER UTILITY  	0000060510	495
108429	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1215399.470	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-18T00:00:00	APV7559067	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	340
108430	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	51350.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-08T00:00:00	APV7492826	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	SAFETY KLEEN SYSTEMS INC 	0000012227	495
108431	Board of Accounts Examntn Fees	420110	Board of Accounts	80	1197.950	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-15T00:00:00	APV7670244	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	FOUNTAIN COUNTY 	0000064208	80
108432	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1323853.900	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-02-18T00:00:00	APV7633001	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	340
108433	Board of Accounts Examntn Fees	420110	Board of Accounts	80	2100.410	2026	General Government	Examinations	56610	State Dedicated Fund	2026-02-25T00:00:00	APV7637816	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	HYMERA CLERK-TREASURER 	0000193996	80
108434	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1643465.860	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-15T00:00:00	APV7497456	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	340
108435	Board of Accounts Examntn Fees	420110	Board of Accounts	80	2350.600	2026	General Government	Examinations	56610	State Dedicated Fund	2026-03-09T00:00:00	APV7645708	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	JORDAN CREEK CONSERVANCY DISTRICT 	0000442477	80
108436	Board of Accounts Examntn Fees	420110	Board of Accounts	80	3420.270	2026	General Government	Examinations	56610	State Dedicated Fund	2025-07-03T00:00:00	APV7443730	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	CITY OF NORTH VERNON 	0000061424	80
108437	InsurAgts and Related Lic	423920	Insurance	210	74.130	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-13T00:00:00	APV7537336	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	ORCHID UNDERWRITERS AGENCY LLC 	0000439727	210
108438	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-27T00:00:00	APV7486951	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	TOWN OF SPEEDWAY 	0000110341	495
108439	ANNUAL - FESOP FEES	421012	Environmental Management	495	6100.000	2026	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2025-10-23T00:00:00	APV7524179	2026-05-02T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	WILBERT FUNERAL SERVICES INC 	0000435229	495
108440	Med Malpract Ins Prem Surchrge	423950	Insurance	210	45121.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-11-05T00:00:00	APV7532865	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	FORT WAYNE MEDICAL SURETY COMPANY RRG 	0000439728	210
108441	Board of Accounts Examntn Fees	420110	Board of Accounts	80	2992.450	2026	General Government	Examinations	56610	State Dedicated Fund	2026-01-06T00:00:00	APV7568173	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	DUBLIN PUBLIC LIBRARY 	0000098638	80
108442	Water - Floodway Permits	425776	Natural Resources	300	200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-07T00:00:00	APV7444803	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
108443	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1552334.930	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-21T00:00:00	APV7543281	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	340
108444	Board of Accounts Examntn Fees	420110	Board of Accounts	80	630.500	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-15T00:00:00	APV7670244	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	GREENE COUNTY 	0000055723	80
108445	Board of Accounts Examntn Fees	420110	Board of Accounts	80	77.600	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-15T00:00:00	APV7670244	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	BLACKFORD COUNTY 	0000063969	80
108446	InsurAgts and Related Lic	423920	Insurance	210	146.880	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-11-13T00:00:00	APV7537336	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	SPECIAL MARKETS INSURANCE CONSULTANTS IN 	0000401600	210
108447	Water - Floodway Permits	425776	Natural Resources	300	0.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-07-17T00:00:00	APV7459368	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
108448	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-29T00:00:00	APV7487969	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	DECKARD ENGINEERING SOLUTIONS LLC 	0000438627	495
108449	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1670441.430	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-03-25T00:00:00	APV7657341	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	340
108450	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1054005.560	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-01-20T00:00:00	APV7576534	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	340
108451	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-3540.500	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-23T00:00:00	APV7503172	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA UNIVERSITY     	0000193551	80
108452	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	286.020	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-05T00:00:00	APV7472102	2026-05-02T00:00:00	Environmental Protection Agency	8066	Exchange revenues (fees and licenses)	PeopleSoft Financials	U S FISH AND WILDLIFE SERVICE NATIONAL C 	0000053165	495
108453	InsurAgts and Related Lic	423920	Insurance	210	360.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-03-16T00:00:00	APV7650580	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	MIGUEL E MARTINEZ 	0000441930	210
108454	Board of Accounts Examntn Fees	420110	Board of Accounts	80	3540.500	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-22T00:00:00	APV7503171	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA UNIVERSITY     	0000193551	80
108455	Board of Accounts Examntn Fees	420110	Board of Accounts	80	5805.450	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-09T00:00:00	APV7515204	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	OWEN COUNTY 	0000051009	80
108456	Board of Accounts Examntn Fees	420110	Board of Accounts	80	48.500	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-15T00:00:00	APV7670244	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	DAVIESS COUNTY 	0000064100	80
108457	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	1666.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-08-28T00:00:00	APV7486952	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	SSD PETROLEUM INC 	0000438573	495
108458	Board of Accounts Examntn Fees	420110	Board of Accounts	80	3718.330	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-10T00:00:00	APV7494583	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	SPENCER COUNTY 	0000054051	80
108459	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1734979.980	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-23T00:00:00	APV7676123	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	340
108460	Board of Accounts Examntn Fees	420110	Board of Accounts	80	1047.600	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-15T00:00:00	APV7670244	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	MADISON COUNTY AUDITOR 	0000000293	80
108461	Board of Accounts Examntn Fees	420110	Board of Accounts	80	2328.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-15T00:00:00	APV7670244	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	DELAWARE COUNTY 	0000057545	80
108462	InsurAgts and Related Lic	423920	Insurance	210	238.900	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-12-23T00:00:00	APV7561592	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	OKLAHOMA GENERAL AGENCY INC 	0000441071	210
108463	ANNUAL - FESOP FEES	421012	Environmental Management	495	30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-02-10T00:00:00	APV7627806	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	JIMMERSON SHORES COOPERATIVE 	0000441864	495
108464	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-08-29T00:00:00	APV7487969	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	C and J WELL DRILLING COMPANY 	0000079997	495
108465	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1485337.340	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-16T00:00:00	APV7518633	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	340
108466	Board of Accounts Examntn Fees	420110	Board of Accounts	80	30.750	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-22T00:00:00	APV7523169	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	VIGO COUNTY 	0000055084	80
108467	Med Malpract Ins Prem Surchrge	423950	Insurance	210	13000.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2025-10-07T00:00:00	APV7513425	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	EMERGENCY MEDICINE PROFESSIONAL 	0000309883	210
108468	Board of Accounts Examntn Fees	420110	Board of Accounts	80	3540.500	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-22T00:00:00	APV7502100	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA UNIVERSITY     	0000193551	80
108469	Board of Accounts Examntn Fees	420110	Board of Accounts	80	1067.000	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-15T00:00:00	APV7670244	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	SWITZERLAND COUNTY 	0000054567	80
108470	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1675907.570	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-07-08T00:00:00	APV7445740	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	340
108471	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-10621.500	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-24T00:00:00	APV7504183	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA UNIVERSITY     	0000193551	80
108472	Board of Accounts Examntn Fees	420110	Board of Accounts	80	7081.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-22T00:00:00	APV7504182	2026-05-02T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA UNIVERSITY     	0000193551	80
108473	LOCAL PROJECTS	464180	Public Retirement System	72	310.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-07-10T00:00:00	APV7449316	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108474	LOCAL PROJECTS	464180	Public Retirement System	72	75.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-02-05T00:00:00	APV7624866	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108475	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	500.000	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-07-03T00:00:00	APV7443799	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	ROCEHESTER TIRE RECYCLING AND DISPOSAL 	0000436876	495
108476	Auditor of State Fines	450310	Treasurer of State	48	9282.850	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-02-24T00:00:00	APV7636721	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	JENNINGS CTY TREASURER 	0000076144	50
108477	Occupational License Fee	422820	Gaming Comm	190	525.000	2026	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2026-03-13T00:00:00	APV7649679	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	190
108478	Nonconsumer Settlements/Fees	450260	State Police	100	328.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-02-20T00:00:00	APV7635035	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	CITY OF ANDERSON 	0000053320	100
108479	DESIGNATED DONATION	463050	Child Services	502	0.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-12-22T00:00:00	APV7560808	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	FICKAS ADVANCEMENTS LLC 	0000423345	502
108480	LOCAL PROJECTS	464180	Public Retirement System	72	235.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-08-04T00:00:00	APV7470193	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108481	Sale of State Property	430310	Natural Resources	300	25750.000	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-17T00:00:00	APV7558305	2026-05-02T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	FEDERAL EMERGENCY MANAGEMENT AGENCY 	0000072375	300
108482	LOCAL PROJECTS	464180	Public Retirement System	72	615.560	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-12-23T00:00:00	APV7561568	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108483	Provider Application or Expire	429120	Law Enforcement Training Brd	103	500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-08-29T00:00:00	APV7487897	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	RELIAS LLC 	0000284581	103
108484	Civil Penalties	450411	Worker's Comp Brd	220	50.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-12T00:00:00	APV7496548	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	GALLAGHER BASSETT SERVICES INC 	0000260349	220
108485	Instructor Recertification	429110	Law Enforcement Training Brd	103	50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-08T00:00:00	APV7514342	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	103
108486	LOCAL PROJECTS	464180	Public Retirement System	72	367.500	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-03-05T00:00:00	APV7643573	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108487	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	3979094.310	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-01-13T00:00:00	APV7572975	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
108488	ID Outs Tickets	423611	Horse Racing Comm	265	743.640	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-03-18T00:00:00	APV7652458	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	CENTAUR ACQUISITION LLC 	0000304737	265
108489	LOCAL PROJECTS	464180	Public Retirement System	72	3762.240	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-12-19T00:00:00	APV7559749	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108490	FandW - Direct Donations Revenue	463270	Natural Resources	300	1706.220	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-03T00:00:00	APV7511495	2026-05-02T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
108491	Booth Rental	430182	Homeland Security	385	2150.000	2026	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2025-12-12T00:00:00	APV7555207	2026-05-02T00:00:00	Statewide Fire and Building Safety Education	5930	Sales and rental revenues	PeopleSoft Financials	SOURCE GROUP LLC 	0000428388	385
108492	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	3500.000	2026	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-07-03T00:00:00	APV7443799	2026-05-02T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	ENTECH, INC 	0000061760	495
108493	FR - nursery seedling revenue	431424	Natural Resources	300	2.400	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-03-06T00:00:00	APV7644765	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
108494	Program Income	441020	Adjutant General	110	258.810	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-03-13T00:00:00	APV7649674	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	110
108495	LEAD TRAINING COURSE PROVIDER	421036	Indiana Dept of Health	400	250.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-04-15T00:00:00	APV7670278	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE ENVIRONMENTAL GROUP 	0000411481	400
108496	Accreditation Renewal	423320	Comm for Higher Education	719	2575.000	2026	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2025-10-30T00:00:00	APV7528809	2026-05-02T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE INSTITUTE OF MONTESSORI TRAINING 	0000440133	719
108497	LOCAL PROJECTS	464180	Public Retirement System	72	3235.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-02-18T00:00:00	APV7632958	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108498	FR - nursery seedling revenue	431424	Natural Resources	300	2.250	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-06T00:00:00	APV7664259	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
108499	DESIGNATED DONATION	463050	Child Services	502	1143.750	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-12-18T00:00:00	APV7559104	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	FICKAS ADVANCEMENTS LLC 	0000423345	502
108500	Nonconsumer Settlements/Fees	450260	State Police	100	168.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-08-13T00:00:00	APV7476428	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	CITY OF ELWOOD 	0000058313	100
108501	DESIGNATED DONATION	463050	Child Services	502	535.500	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2026-04-14T00:00:00	APV7669524	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	FICKAS ADVANCEMENTS LLC 	0000423345	502
108502	FR - nursery seedling revenue	431424	Natural Resources	300	-2.250	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-09T00:00:00	APV7666826	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
108503	Nonconsumer Settlements/Fees	450260	State Police	100	4.000	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-10-03T00:00:00	APV7511458	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	CITY OF GAS CITY 	0000074085	100
108504	LOCAL PROJECTS	464180	Public Retirement System	72	3401.400	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-11-14T00:00:00	APV7538527	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108505	LOCAL PROJECTS	464180	Public Retirement System	72	373.500	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-04-08T00:00:00	APV7665952	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108506	FR - nursery seedling revenue	431424	Natural Resources	300	2.400	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-05T00:00:00	APV7550878	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
108507	Coroners Training Board	420881	Coroner's Training Board	240	292.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-09-09T00:00:00	APV7493649	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	OHIO CTY TREASURER 	0000075167	50
108508	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	1250.000	2026	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2025-09-18T00:00:00	APV7500189	2026-05-02T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	WENDY PRESSON 	0000438842	510
108509	FR - nursery seedling revenue	431424	Natural Resources	300	1.950	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-01-07T00:00:00	APV7569116	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
108510	ID Outs Tickets	423611	Horse Racing Comm	265	129.330	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-03-18T00:00:00	APV7652458	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	CENTAUR ACQUISITION LLC 	0000304737	265
108511	Veterans Home Resident Collect	428410	Veterans Home	570	215.080	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-03-23T00:00:00	APV7655396	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	RICOH USA INC FKA IKON OFFICE SOLUTIONS 	0000005509	570
108512	FR - nursery seedling revenue	431424	Natural Resources	300	2.700	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-02-06T00:00:00	APV7625957	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
108513	Veterans Home Resident Collect	428410	Veterans Home	570	-215.080	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-03-24T00:00:00	APV7656383	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	RICOH USA INC FKA IKON OFFICE SOLUTIONS 	0000005509	570
108514	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	9874.370	2026	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2025-08-05T00:00:00	APV7472102	2026-05-02T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	U S FISH AND WILDLIFE SERVICE NATIONAL C 	0000053165	495
108515	LOCAL PROJECTS	464180	Public Retirement System	72	1500.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-11-19T00:00:00	APV7541412	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108516	ID Outs Tickets	423611	Horse Racing Comm	265	743.640	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-03-18T00:00:00	APV7652458	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	CENTAUR ACQUISITION LLC 	0000304737	265
108517	LOCAL PROJECTS	464180	Public Retirement System	72	235.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-04-16T00:00:00	APV7671135	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108518	Program Income	441020	Adjutant General	110	1294.020	2026	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-12-15T00:00:00	APV7556104	2026-05-02T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	110
108519	LOCAL PROJECTS	464180	Public Retirement System	72	235.000	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-03-09T00:00:00	APV7645701	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108520	LOCAL PROJECTS	464180	Public Retirement System	72	478.910	2026	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2025-09-08T00:00:00	APV7492711	2026-05-02T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108521	FR - nursery seedling revenue	431424	Natural Resources	300	21.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-06T00:00:00	APV7533911	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
108522	Special Fuel Tax	414300	Revenue	90	51.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-03-18T00:00:00	APV7652427	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
108523	Training	649102	Environmental Management	495	695.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-18T00:00:00	APV7559094	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Internal Service Funds - Revenues	PeopleSoft Financials	SAFETY TRAINING SERVICES INC 	0000061593	495
108524	FEDERAL REIMBURSEMENT	464060	Family and Social Svcs Admin	405	14.000	2026	Welfare	FSSA SSA Fund	62170	Federal Funds	2025-12-04T00:00:00	APV7549959	2026-05-02T00:00:00	Federal SSA	8096	Forfeiture, abandoned property, donations	PeopleSoft Financials	SOCIAL SECURITY ADMINISTRATION 	0000115183	405
108525	TOS Unidentified Funds	401150	Education	700	586299.500	2026	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-08-22T00:00:00	APV7483274	2026-05-02T00:00:00	Federal COVID-19	8300	Revenue Adjustments	PeopleSoft Financials	US DEPARTMENT OF EDUCATION 	0000079712	700
108526	Abandoned Property	462100	Treasurer of State	48	578979.410	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-07T00:00:00	APV7534555	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	46
108527	Training	649102	Environmental Management	495	425.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-01T00:00:00	APV7512562	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Internal Service Funds - Revenues	PeopleSoft Financials	IVY TECH COMMUNITY COLLEGE OF INDIANA 	0000000508	495
108528	Highway Signs	645750	Environmental Management	495	1327.500	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-12-22T00:00:00	APV7560792	2026-05-02T00:00:00	Environmental Protection Agency	8066	Internal Service Funds - Revenues	PeopleSoft Financials	INDIANA CORRECTIONAL INDUSTRIES 	9948	495
108529	Training	649102	Environmental Management	495	20.000	2026	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2025-08-05T00:00:00	APV7471352	2026-05-02T00:00:00	Environmental Protection Agency	8066	Internal Service Funds - Revenues	PeopleSoft Financials	HOOSIER CHAPTER SOIL AND WATER CONSV SOC 	0000055844	495
108530	Unemployment Tax	417810	Dept of Workforce Development	510	476.000	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-29T00:00:00	APV7507164	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
108531	Abandoned Property	462100	Treasurer of State	48	132691.260	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-07-09T00:00:00	APV7448410	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	46
108532	Social Security Reimbursements	471460	Disability - State Personnel	71	13247.280	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-12T00:00:00	APV7536505	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	70
108533	Abandoned Property	462100	Treasurer of State	48	284320.860	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-01-12T00:00:00	APV7571867	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	46
108534	DESIGNATED DONATION	463050	Child Services	502	4150.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-08-22T00:00:00	APV7483229	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Forfeiture, abandoned property, donations	PeopleSoft Financials	SHARON SMITH    	0000438114	502
108535	Miscellaneous Revenue	499999	Law Enforcement Training Brd	103	25.900	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-04-23T00:00:00	APV7676100	2026-05-02T00:00:00	Law Enforcement Academy	3290	Non-Revenue	PeopleSoft Financials	PETTY CASH- SHERYL MYERS 	0000282292	103
108536	TOS Unidentified Funds	401150	Child Services	502	1095.100	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-04T00:00:00	APV7532026	2026-05-02T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	SERINITY WILSON 	0000439433	502
108537	Telecom Management	436131	Ofc of Technology	67	-2098.000	2026	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-04-15T00:00:00	ARD7670489	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
108538	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2260.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-04-15T00:00:00	ARD7670529	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
108539	SPF - Support our Troops	425340	Veterans Affairs	160	-16515.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-15T00:00:00	ARD7670503	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
108540	Sales - SFTY EDU TRAINING	430965	State Police	100	-969.000	2026	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-04-15T00:00:00	ARD7670501	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
108541	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-15T00:00:00	ARD7670510	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
108542	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2026-04-15T00:00:00	ARD7670492	2026-05-02T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
108543	DOR BMV OSOW Fee	427475	Revenue	90	-98802.520	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108544	SPF - Colts	425354	Budget Agency	57	-3340.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-04-15T00:00:00	ARD7670488	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
108545	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-10.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-15T00:00:00	ARD7670510	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
108546	IN Emergency Medical Services	425040	Motor Vehicles	235	-575.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108547	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-218.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-04-15T00:00:00	ARD7670507	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
108548	OandG - Drilling Permit Fees	425730	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-05-02T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108549	Claims and Comp - Road Damage	472342	Transportation	800	-300.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-15T00:00:00	ARD7670552	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108550	Innkeeper's Tax	418500	Treasurer of State	48	-69014.010	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-04-15T00:00:00	ARD7670450	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
108551	SPandR - Saddle Barn	425842	Natural Resources	300	-6000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108552	Food and Beverage Tax	418400	State Comptroller	50	-1858.090	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108553	SPandR - Non-Profit Permit	425832	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108554	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14430.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-15T00:00:00	ARD7670510	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
108555	RealEstate FraudApp-Fees	429333	Attorney General	46	-1775.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-04-15T00:00:00	ARD7670447	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
108556	SPF - Marian	425318	Motor Vehicles	235	-300.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108557	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108558	State Sales Tax	412010	Transportation	800	-21393.050	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-15T00:00:00	ARD7670554	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108559	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108560	Gasoline use tax	412700	Transportation	800	-9629.170	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-15T00:00:00	ARD7670554	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108561	Food and Beverage Tax	418400	State Comptroller	50	-100.320	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108562	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-70.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108563	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-24.260	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-15T00:00:00	ARD7670517	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
108564	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108565	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-6300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108566	Food and Beverage Tax	418400	State Comptroller	50	-1010.830	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108567	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-675.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108568	SPF - IEdT	425361	Motor Vehicles	235	-1100.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108569	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108570	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108571	Railroad Property Tax	419200	Transportation	800	-162.270	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-04-15T00:00:00	ARD7670554	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108572	SBOA Audit Charge	452210	Board of Accounts	80	-305.360	2026	General Government	Examinations	56610	State Dedicated Fund	2026-04-15T00:00:00	ARD7670494	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
108573	Food and Beverage Tax	418400	State Comptroller	50	-870.010	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108574	Title Insurance Enforcement Fu	423970	Insurance	210	-8829.000	2026	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670507	2026-05-02T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
108575	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670492	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
108576	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-15T00:00:00	ARD7670510	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
108577	Odometer Fees	425007	State Police	100	-302.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-15T00:00:00	ARD7670500	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
108578	SPF - Wabash	425332	Motor Vehicles	235	-600.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108579	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108580	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-7450.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108581	DESIGNATED DONATION	463050	Arts Comm	705	-725.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-04-15T00:00:00	ARD7670549	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
108582	Food and Beverage Tax	418400	State Comptroller	50	-513.970	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108583	Trip Permit (65%)	427446	Revenue	90	-1332.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108584	Special Fuel Tax	414300	Revenue	90	-1945.420	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108585	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2575.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108586	Food and Beverage Tax	418400	State Comptroller	50	-3714.310	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108587	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108588	Aviation Fuel Excise Tax	413350	Revenue	90	-23922.020	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-04-15T00:00:00	ARD7670496	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108589	Civil Penalties	450411	Utility Regulatory Comm	200	-92000.000	2026	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-04-15T00:00:00	ARD7670505	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
108590	SPF - IPFF	425368	Motor Vehicles	235	-3750.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108591	HP Breakage	423613	Horse Racing Comm	265	-45.850	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-15T00:00:00	ARD7670518	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
108592	FR - UPS nursery revenue	431434	Natural Resources	300	-450.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108593	Food and Beverage Tax	418400	State Comptroller	50	-16519.430	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108594	Independent Contractor Fees	428510	Worker's Comp Brd	220	-900.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-15T00:00:00	ARD7670508	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
108595	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-9435.960	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-15T00:00:00	ARD7670507	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
108596	Social Security Reimbursements	471460	Disability - State Personnel	71	-6565.520	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-15T00:00:00	ARD7670491	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
108597	Health Premiums EE/ER	428928	Personnel	70	-1313.380	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-04-15T00:00:00	ARD7670490	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
108598	ID Breakage	423614	Horse Racing Comm	265	-58.730	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-04-15T00:00:00	ARD7670518	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
108599	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108600	Control Substance Excise Tax	413500	Revenue	90	-400.000	2026	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-05-02T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108601	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108602	Motor Vehicle Highway Fees	425008	Revenue	90	-14310.440	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108603	DOR UST Fees	427465	Environmental Management	495	720.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-15T00:00:00	BIL7670564	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108604	Food and Beverage Tax	418400	State Comptroller	50	-2801.340	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108605	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-04-15T00:00:00	BIL7671420	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108606	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-11.340	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-15T00:00:00	ARD7670544	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
108607	IRP Registration Fees	427420	Revenue	90	-19521528.880	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108608	DOR UST Fees	427465	Environmental Management	495	4995.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108609	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108610	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6134869.360	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108611	FandW - License Agent Revenue	425482	Natural Resources	300	-290.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108612	The Milk Bank	425289	Motor Vehicles	235	-175.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108613	Food and Beverage Tax	418400	State Comptroller	50	-450.380	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108614	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-15T00:00:00	ARD7670510	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
108615	Electric Vehicle-Suppl Fee	425013	Transportation	800	-84942.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-15T00:00:00	ARD7670555	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108616	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108617	Innkeeper's Tax	418500	Treasurer of State	48	-2845.140	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2026-04-15T00:00:00	ARD7670450	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
108618	Solid waste disposal fee	421350	Environmental Management	495	-219686.470	2026	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-05-02T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108619	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108620	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-13314.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108621	Dealer Plates	425230	Secretary Of State	40	-24779.050	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-04-15T00:00:00	ARD7670443	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
108622	Gasoline Tax	414200	Revenue	90	-21571.160	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108623	SPF - Evansville	425325	Motor Vehicles	235	-475.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108624	Claims and Comp - Road Damage	472342	Transportation	800	-4475.830	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-15T00:00:00	ARM7670439	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108625	Forfeitures	461050	State Police	100	-7.870	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-04-15T00:00:00	ARD7670501	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
108626	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108627	Truck 11K - 16K	425025	Motor Vehicles	235	-250.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108628	Gasoline Tax	414200	Revenue	90	-46125.720	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108629	Food and Beverage Tax	418400	State Comptroller	50	-876.510	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108630	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7450.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108631	Undesignated Donations	463280	State Police	100	-520.000	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670501	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
108632	Child Care Ministries	422540	Early Child Learning	501	-550.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-04-15T00:00:00	ARD7670542	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
108633	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108634	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-902.590	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-04-15T00:00:00	ARD7670534	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108635	SPF - Freemason	425352	Motor Vehicles	235	-1075.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108636	Adoption Fees	423020	Indiana Dept of Health	400	-320.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-04-15T00:00:00	ARD7670529	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
108637	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-15T00:00:00	ARD7670510	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
108638	Sec Lending Interest income	429665	Treasurer of State	48	-5743.150	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-04-15T00:00:00	ARD7670448	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
108639	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-51500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108640	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-690.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108641	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1213.440	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-15T00:00:00	ARD7670519	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
108642	Accountant Investigative	451130	Professional Licensing	250	-40.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-04-15T00:00:00	ARD7670514	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
108643	DONATION NOT FOR PROFITS	463210	Library	730	-340.630	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-15T00:00:00	ARD7670550	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
108644	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-200.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108645	FandW - Online Revenue	425457	Natural Resources	300	-491873.050	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108646	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-48134.400	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-15T00:00:00	ARD7670493	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
108647	Aircraft License Excise Tax	413100	Revenue	90	-689.530	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108648	Tobacco Distributors License	427486	Public Retirement System	72	-1.680	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-15T00:00:00	ARD7670493	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
108649	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-35950.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-04-15T00:00:00	ARD7670510	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
108650	FandW - POS vendor license sales	425458	Natural Resources	300	-316480.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108651	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-886.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-04-15T00:00:00	ARD7670529	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
108652	Special Olympics Trust Fees	425394	Motor Vehicles	235	-325.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108653	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-324544.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-15T00:00:00	ARD7670544	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
108654	Food and Beverage Tax	418400	State Comptroller	50	-6539.070	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108655	Tobacco Distributors License	427486	Revenue	90	-1.770	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108656	DOR BMV OSOW Fee	427475	Transportation	800	-970.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-15T00:00:00	ARD7670554	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108657	SPF - 4H	425356	Motor Vehicles	235	-325.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108658	TOS Unidentified Funds	401150	Attorney General	46	2999.850	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-15T00:00:00	ARD7670446	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
108659	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-04-15T00:00:00	ARD7670528	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
108660	Motor Vehicle Highway Fees	425008	Revenue	90	-28496.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108661	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-115434.760	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108662	Odometer Fees	425007	State Police	100	-1350.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-04-15T00:00:00	ARD7670501	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
108663	SPF - ISP	425371	Motor Vehicles	235	-1250.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108664	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-175.000	2026	General Government	Indiana Fever	75275	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108665	Choose Life Trust Fees	425393	Motor Vehicles	235	-900.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108666	Innkeeper's Tax	418500	Treasurer of State	48	-322.630	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-04-15T00:00:00	ARD7670450	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
108667	SPandR - Annual Permits	425787	Natural Resources	300	-76969.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108668	SPF - IWU	425315	Motor Vehicles	235	-350.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108669	Real Estate Investigative	451140	Professional Licensing	250	-2275.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-04-15T00:00:00	ARD7670514	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
108670	Semi Quincentennial Plate	425290	Motor Vehicles	235	-975.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108671	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-104996.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-04-15T00:00:00	ARD7670520	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
108672	Alcoholic Beverage Taxes	416100	Revenue	90	390.010	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108673	IN Society for Respiratory Car	425417	Motor Vehicles	235	-80.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108674	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-113929.270	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-04-15T00:00:00	ARD7670517	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
108675	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108676	Truck 54K - 60K	425034	Motor Vehicles	235	-1175.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108677	DOR  Service Charge	427449	Revenue	90	-121.840	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108678	Transp Infr Impr Fee	428155	Transportation	800	-27407.300	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-15T00:00:00	ARD7670554	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108679	SPF - ISU	425311	Motor Vehicles	235	-925.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108680	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.600	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670493	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
108681	Innkeeper's Tax	418500	Treasurer of State	48	-388.010	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-04-15T00:00:00	ARD7670450	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
108682	SPF - BallState	425302	Motor Vehicles	235	-2500.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108683	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108684	SPF - IUPUI	425314	Motor Vehicles	235	-575.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108685	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-175.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108686	SPF - Rose Hulman	425320	Motor Vehicles	235	-750.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108687	Banner Permits	428132	Transportation	800	-2395.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-15T00:00:00	ARD7670555	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108688	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-8455.590	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-04-15T00:00:00	ARD7670450	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
108689	LOCAL PROJECTS	464180	Child Services	502	-278.260	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-04-15T00:00:00	ARD7670543	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
108690	Food and Beverage Tax	418400	State Comptroller	50	-5523.910	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108691	Innkeeper's Tax	418500	Treasurer of State	48	-732043.980	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-04-15T00:00:00	ARD7670450	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
108692	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-255.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108693	Food and Beverage Tax	418400	State Comptroller	50	-1602.360	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108694	Pet Friendly Trust	425399	Motor Vehicles	235	-6500.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108695	SPF - Am Legion	425341	Motor Vehicles	235	-120.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108696	Disability Premiums EE	428991	Disability - State Personnel	71	-2098.180	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-15T00:00:00	ARB7670417	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
108697	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108698	Food and Beverage Tax	418400	State Comptroller	50	-940.520	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108699	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-65139.380	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670493	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
108700	Vision Premiums EE/ER	428936	Personnel	70	-23.040	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-04-15T00:00:00	ARD7670490	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
108701	Solid waste disposal fee	421350	Environmental Management	495	-114715.510	2026	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108702	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108703	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108704	FandW - Direct Donations Revenue	463270	Natural Resources	300	-538.420	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108705	Food and Beverage Tax	418400	State Comptroller	50	-370.790	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108706	500 Festival Trust	425407	Motor Vehicles	235	-300.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108707	SPF - State Museum Trust	425395	Motor Vehicles	235	-425.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108708	Food and Beverage Tax	418400	State Comptroller	50	-150442.670	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108709	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-16934.290	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-15T00:00:00	BIL7670565	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
108710	HP Breakage	423613	Horse Racing Comm	265	-263.640	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-15T00:00:00	ARD7670518	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
108711	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3020.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108712	Volume Fee	422330	Financial Institutions	208	-152.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-15T00:00:00	ARD7670506	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
108713	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-226.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108714	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-12116.390	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-15T00:00:00	ARD7670511	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108715	FR - scrap revenue	431431	Transportation	800	-2334.870	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-15T00:00:00	ARD7670555	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108716	LIBRARY - EXTENSION SERVICE	464170	Library	730	-490.000	2026	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-04-15T00:00:00	ARD7670550	2026-05-02T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
108717	SPF - UofIndy	425326	Motor Vehicles	235	-450.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108718	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-635686.000	2026	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-04-15T00:00:00	ARD7670507	2026-05-02T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
108719	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-15T00:00:00	ARD7670510	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
108720	Food and Beverage Tax	418400	State Comptroller	50	-147.940	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108721	Gasoline use tax	412700	Transportation	800	-28886.600	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-15T00:00:00	ARD7670554	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108722	Trip Permit (35%)	427441	Revenue	90	-717.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108723	SOS Enforcement Penalties	451215	Secretary Of State	40	-74.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-04-15T00:00:00	ARD7670443	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
108724	Donate Life Trust	425404	Motor Vehicles	235	-725.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108725	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-114.590	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-04-15T00:00:00	ARD7670546	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
108726	Disability Premiums ER	428990	Disability - State Personnel	71	-8409.830	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-15T00:00:00	ARB7670417	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
108727	DOR BMV OSOW Fee	427475	Revenue	90	-98283.810	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108728	LARE Fee	425267	Natural Resources	300	-9695.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108729	LARE Fee	425267	Natural Resources	300	-32045.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108730	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-186773.190	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-15T00:00:00	ARD7670547	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
108731	Welfare Repayments	450510	FSSA Family Resources	500	-4617.500	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-15T00:00:00	ARD7670541	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
108732	Appraiser Federal Fee	426031	Professional Licensing	250	-1200.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-04-15T00:00:00	ARD7670514	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
108733	InsurAgts and Related Lic	423920	Insurance	210	-183121.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-15T00:00:00	ARD7670507	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
108734	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-5814.810	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-15T00:00:00	BIL7671420	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108735	ID Breakage	423614	Horse Racing Comm	265	-337.730	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-15T00:00:00	ARD7670518	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
108736	SPF - Nurses	425367	Motor Vehicles	235	-6675.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108737	Gasoline use tax	412700	Revenue	90	-6419.440	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108738	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108739	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3800.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108740	DOR BMV OSOW Fee	427475	Revenue	90	-189.000	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-04-15T00:00:00	ARD7670495	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108741	Food and Beverage Tax	418400	State Comptroller	50	-1854.010	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108742	SPF - IIT	425310	Motor Vehicles	235	-175.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108743	Charity Gaming Excise Tax	415100	Gaming Comm	190	-33509.460	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-04-15T00:00:00	ARD7670504	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
108744	SPF - Indy HoF	425355	Motor Vehicles	235	-750.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108745	Food and Beverage Tax	418400	State Comptroller	50	-8148.410	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108746	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-0.750	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-04-15T00:00:00	ARD7670550	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
108747	ID Breakage	423614	Horse Racing Comm	265	-337.730	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-04-15T00:00:00	ARD7670518	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
108748	SPF - DePauw	425305	Motor Vehicles	235	-650.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108749	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108750	Sec Lending Interest income	429665	Budget Agency	57	-18645.880	2026	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2026-04-15T00:00:00	ARD7670487	2026-05-02T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
108751	Motor Vehicle Highway Fees	425008	Revenue	90	-338.580	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108752	Bicycle Indiana Trust	425396	Motor Vehicles	235	-625.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108753	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108754	Personalized Plates	425390	Child Services	502	-100.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670543	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
108755	Transp Infr Impr Fee	428155	Transportation	800	-737295.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-15T00:00:00	ARD7670555	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108756	Consumer Settlements	450230	Attorney General	46	-151.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-04-15T00:00:00	ARD7670445	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
108757	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108758	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-14212.130	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-04-15T00:00:00	ARD7670534	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108759	SPF - USI	425329	Motor Vehicles	235	-250.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108760	Food and Beverage Tax	418400	State Comptroller	50	-422.950	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108761	SPF - IBE	425359	Motor Vehicles	235	-1200.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108762	FR - handling fee (nursery) re	425617	Natural Resources	300	-290.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108763	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-15T00:00:00	ARD7670510	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
108764	Nonconsumer Settlements/Fees	450260	State Police	100	-16216.630	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-04-15T00:00:00	ARD7670501	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
108765	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108766	NONGAME FUND	464220	Natural Resources	300	-1617.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-04-15T00:00:00	ARD7670522	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108767	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108768	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1094304.170	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-15T00:00:00	ARD7670525	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
108769	RPAF Tipping Fees	427467	Environmental Management	495	-219686.510	2026	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-05-02T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108770	DOR IDEM Fees	427470	Environmental Management	495	-18335.300	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670534	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108771	SPF - IKFT	425364	Child Services	502	-975.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-04-15T00:00:00	ARD7670543	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
108772	Motor Vehicle Highway Fees	425008	Revenue	90	-249.100	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-15T00:00:00	ARD7670495	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108773	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-500.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-04-15T00:00:00	ARD7670515	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
108774	Motor Vehicle Highway Fees	425008	State Comptroller	50	-57466.490	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-15T00:00:00	ARD7670457	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108775	County Admissions Tax	418530	State Comptroller	50	-6270.000	2026	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108776	Welfare Repayments	450510	FSSA Family Resources	500	-356.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-04-15T00:00:00	ARB7678040	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
108777	Investment Income	429690	Motor Vehicles	235	-16150.460	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-15T00:00:00	ARD7670511	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108778	Copies and Report Fees	420360	State Police	100	-315.000	2026	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-04-15T00:00:00	ARD7670501	2026-05-02T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
108779	Retaliatory Fees	423990	Insurance	210	-565.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-15T00:00:00	ARD7670507	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
108780	Child Support Bureau Annual Fe	424200	Child Services	502	-75.900	2026	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-04-15T00:00:00	ARD7670543	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
108781	MAJOR SEMI-PUBLIC	421151	Environmental Management	495	-2255.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-15T00:00:00	BIL7671420	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108782	Greenways Trust	425400	Motor Vehicles	235	-650.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108783	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2041.870	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670493	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
108784	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108785	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-15T00:00:00	ARD7670510	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
108786	Mine Subsdnce Insur Premium	423960	Insurance	210	-3932.270	2026	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-04-15T00:00:00	ARD7670507	2026-05-02T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
108787	Welfare Repayments	450510	FSSA Family Resources	500	-1189.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-04-15T00:00:00	ARD7670541	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
108788	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-22907.250	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-15T00:00:00	ARD7670551	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108789	Technololgy Fund Fees	425284	Motor Vehicles	235	-485.380	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-15T00:00:00	ARD7670512	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108790	Social Security Reimbursements	471460	Disability - State Personnel	71	-32576.820	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-15T00:00:00	ARB7670417	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
108791	FR - nursery seedling revenue	431424	Natural Resources	300	-2955.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-05-02T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108792	IN Volunteer Firefighters	425037	Motor Vehicles	235	-640.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108793	Food and Beverage Tax	418400	State Comptroller	50	-1423.310	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108794	Truck 16K - 20K	425026	Motor Vehicles	235	-425.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108795	Water - Floodway Permits	425776	Natural Resources	300	-410.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108796	Motor Carrier Permit Fees	427440	Revenue	90	-112.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108797	Water Testing Fees	423190	Indiana Dept of Health	400	-30.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-04-15T00:00:00	ARD7670529	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
108798	Food and Beverage Tax	418400	State Comptroller	50	-1762.960	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108799	Food and Beverage Tax	418400	State Comptroller	50	-24831.540	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108800	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-112.600	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-04-15T00:00:00	ARD7670544	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
108801	HP Breakage	423613	Horse Racing Comm	265	-263.640	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-04-15T00:00:00	ARD7670518	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
108802	Unemployment Tax	417810	Dept of Workforce Development	510	-2768375.300	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-04-15T00:00:00	ARD7670546	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
108803	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-405.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-15T00:00:00	BIL7671420	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108804	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-4200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108805	Special Fuel Tax	414300	Revenue	90	-31937.270	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108806	Truck 23K - 26K	425028	Motor Vehicles	235	-300.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108807	Food and Beverage Tax	418400	State Comptroller	50	-3786.570	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108808	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108809	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3000.000	2026	Health	Department of Health	30417	State Dedicated Fund	2026-04-15T00:00:00	ARD7670528	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
108810	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108811	Truck under 7K	425021	Motor Vehicles	235	-550.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108812	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108813	Food and Beverage Tax	418400	State Comptroller	50	-865.390	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108814	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108815	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-50728.270	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108816	Food and Beverage Tax	418400	State Comptroller	50	-368.170	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108817	Consumer Settlements	450230	Attorney General	46	-675.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-15T00:00:00	ARD7670446	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
108818	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108819	Technololgy Fund Fees	425284	Motor Vehicles	235	-41220.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108820	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2026	General Government	Purdue Northwest	75279	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108821	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108822	Alzheimer's Association, Great	425285	Motor Vehicles	235	-175.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108823	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-33292.700	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-04-15T00:00:00	ARD7670442	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
108824	Food and Beverage Tax	418400	State Comptroller	50	-7418.180	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108825	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.700	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-04-15T00:00:00	ARD7670493	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
108826	Road Improvement Reimbursement	428131	Transportation	800	-910.010	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-15T00:00:00	ARD7670555	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108827	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108828	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-288490.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-15T00:00:00	ARD7670555	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108829	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108830	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108831	Disability Premiums EE	428991	Disability - State Personnel	71	-48.380	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-04-15T00:00:00	ARD7670491	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
108832	NRA Trust	425406	Motor Vehicles	235	-625.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108833	SPF - IU	425312	Motor Vehicles	235	-15600.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108834	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108835	Miscellaneous Revenue	499999	Economic Development Corp	260	-2000000.000	2026	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2026-04-15T00:00:00	ARD7670516	2026-05-02T00:00:00	Special Revenue	6000	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	260
108836	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2026	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108837	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108838	Motor Vehicle Highway Fees	425008	Revenue	90	-4884.240	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108839	Motor Carrier Fuel Tax	414400	Transportation	800	-402.300	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-15T00:00:00	ARD7670554	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108840	County Admissions Tax	418530	State Comptroller	50	-1120167.570	2026	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108841	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108842	SPF - TriState	425324	Motor Vehicles	235	-225.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108843	SPF - Butler	425304	Motor Vehicles	235	-1500.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108844	Alcoholic Beverage Taxes	416100	Revenue	90	-2421.340	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108845	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-04-15T00:00:00	ARB7670425	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108846	Dental Premiums EE/ER	428929	Personnel	70	-28.500	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2026-04-15T00:00:00	ARD7670490	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
108847	Ind Supp Fed Medicare B	422061	Veterans Home	570	-860.420	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-04-15T00:00:00	ARD7670547	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
108848	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108849	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108850	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-2086.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108851	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-113971.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-04-15T00:00:00	ARD7670555	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108852	Civil Penalties	450411	Worker's Comp Brd	220	-1900.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-04-15T00:00:00	ARD7670509	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
108853	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3415.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-04-15T00:00:00	ARD7670510	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
108854	Superload Escort Revenue	432105	State Police	100	-21745.870	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670501	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
108855	DNR - Restitution	451045	Natural Resources	300	-90.470	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-05-02T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108856	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108857	Welfare Repayments	450510	FSSA Family Resources	500	-797.920	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-04-15T00:00:00	ARD7670541	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
108858	Food and Beverage Tax	418400	State Comptroller	50	-10294.610	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108859	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1140.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108860	Truck 48K - 54K	425033	Motor Vehicles	235	-440.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108861	Government Interest Income	429660	Treasurer of State	48	-117738.860	2026	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-04-15T00:00:00	ARD7670448	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
108862	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108863	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-450.000	2026	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108864	SPF - DARE	425350	Motor Vehicles	235	-600.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108865	SPF - Riley HFK	425376	Motor Vehicles	235	-3600.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108866	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108867	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-33000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108868	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-47000.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-04-15T00:00:00	BIL7670564	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108869	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1700.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-04-15T00:00:00	ARD7670535	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108870	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-157563.190	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-04-15T00:00:00	ARD7670546	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
108871	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-15T00:00:00	ARD7670554	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108872	Safety First Trust Fees	425389	Homeland Security	385	-275.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-04-15T00:00:00	ARD7670527	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
108873	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108874	DNR - Concessions Revenue	425452	Natural Resources	300	-380.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108875	SPF - ND	425327	Motor Vehicles	235	-3175.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108876	Wild Turkey Trust	425397	Motor Vehicles	235	-1450.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108877	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-14390.400	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-04-15T00:00:00	ARD7670529	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
108878	Food and Beverage Tax	418400	State Comptroller	50	-6463.330	2026	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108879	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9600.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108880	Sports Agent Fees	420515	Attorney General	46	-699.850	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-04-15T00:00:00	ARD7670446	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
108881	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108882	Food and Beverage Tax	418400	State Comptroller	50	-494.520	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108883	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1377.010	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-04-15T00:00:00	ARD7670554	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108884	Food and Beverage Tax	418400	State Comptroller	50	-4676.460	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108885	Water - Shoreline Construction	425777	Natural Resources	300	-700.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108886	Tobacco Distributors License	427486	Public Retirement System	72	-2.280	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-04-15T00:00:00	ARD7670493	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
108887	Claims and Comp - Road Damage	472342	Transportation	800	19729.260	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-15T00:00:00	ARD7670555	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108888	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-65801.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-15T00:00:00	ARD7670443	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
108889	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1028234.870	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108890	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-83582.740	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-04-15T00:00:00	ARD7670546	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
108891	Controlled Substances Recovery	426450	Professional Licensing	250	-6220.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-04-15T00:00:00	ARD7670514	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
108892	Special Fuel Tax	414300	Revenue	90	-68974.700	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108893	STORMWATER	421188	Environmental Management	495	-43.750	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-04-15T00:00:00	BIL7671420	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108894	SPF - Taylor	425323	Motor Vehicles	235	-225.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108895	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	25.640	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-04-15T00:00:00	ARD7670531	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
108896	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11904.250	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108897	Auditor of State Fines	450310	Treasurer of State	48	-20228.140	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-04-15T00:00:00	ARD7670449	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
108898	Notary Public Commissions	427520	Secretary Of State	40	-11926.190	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-04-15T00:00:00	ARD7670444	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
108899	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-9070.560	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-04-15T00:00:00	ARD7670443	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
108900	Motor Vehicle Highway Fees	425008	State Comptroller	50	-111.000	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-04-15T00:00:00	ARD7670454	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108901	Airport Safety Fees	428114	Transportation	800	-2700.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-04-15T00:00:00	ARD7670555	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108902	Consumer Credit License Applic	422302	Financial Institutions	208	-8900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-04-15T00:00:00	ARD7670506	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
108903	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-300.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-04-15T00:00:00	ARD7670530	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
108904	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108905	SPF - Anderson	425301	Motor Vehicles	235	-275.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108906	Food and Beverage Tax	418400	State Comptroller	50	-236.990	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-04-15T00:00:00	ARD7670464	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108907	Military Relief Check-off	464226	Veterans Affairs	160	-889.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-04-15T00:00:00	ARD7670502	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
108908	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-542.690	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-04-15T00:00:00	ARD7670524	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
108909	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108910	Heritage Trust Fees	425387	Natural Resources	300	-8000.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-04-15T00:00:00	ARD7670523	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108911	State Sales Tax	412010	Transportation	800	-5062.480	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-04-15T00:00:00	ARD7670554	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108912	SPF - Purdue	425319	Motor Vehicles	235	-11225.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-04-15T00:00:00	ARD7670513	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108913	Innkeeper's Tax	418500	Treasurer of State	48	-437.100	2026	General Government	CIF Owen County	73277	State Dedicated Fund	2026-04-15T00:00:00	ARD7670450	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
108914	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.600	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-04-15T00:00:00	ARD7670496	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108915	Insurance Cmpny Examtn Fee	423930	Insurance	210	-8046.000	2026	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-04-15T00:00:00	ARD7670507	2026-05-02T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
108916	SPF - IEdT	425361	Motor Vehicles	235	-2525.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108917	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-271.240	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-04T00:00:00	CNT7497942	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
108918	TOS Unidentified Funds	401150	Attorney General	46	-523.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-04T00:00:00	ARD7490902	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
108919	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-104208.340	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-09-04T00:00:00	ARD7490976	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
108920	Disability Premiums EE	428991	Disability - State Personnel	71	-565.120	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-04T00:00:00	ARB7490876	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
108921	Registration Fee Revenue	423260	Attorney General	46	-50.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-04T00:00:00	ARD7490902	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
108922	SPF - St Francis	425328	Motor Vehicles	235	-350.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108923	Notary Public Commissions	427520	Secretary Of State	40	-6055.190	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-04T00:00:00	ARD7490900	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
108924	Miscellaneous Benefit Plan	428927	Personnel	70	-46145.270	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-04T00:00:00	ARD7490943	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
108925	Claims and Comp - Road Damage	472342	Transportation	800	-92620.490	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-04T00:00:00	BIL7491011	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108926	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-04T00:00:00	ARB7490883	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108927	SPF - IBE	425359	Motor Vehicles	235	-1600.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108928	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1500.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-04T00:00:00	ARB7490883	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108929	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-6311.560	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-09-04T00:00:00	ARD7490899	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
108930	Welfare Repayments	450510	FSSA Family Resources	500	-1302.400	2026	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-09-04T00:00:00	ARD7490980	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
108931	Agricultural Fines	455160	Agriculture	36	-1500.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490896	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
108932	Food and Beverage Tax	418400	State Comptroller	50	-1577.320	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108933	Innkeeper's Tax	418500	Treasurer of State	48	-73.530	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
108934	E-check Processing Fee	439291	Homeland Security	385	-8.250	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
108935	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-04T00:00:00	ARD7490944	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
108936	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-04T00:00:00	ARB7492033	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108937	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-262498.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-04T00:00:00	ARD7490965	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
108938	Disability Premiums ER	428990	Disability - State Personnel	71	-2260.550	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-09-04T00:00:00	ARB7490876	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
108939	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-04T00:00:00	ARB7490883	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108940	Food and Beverage Tax	418400	State Comptroller	50	-3705.190	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108941	Innkeeper's Tax	418500	Treasurer of State	48	-814.320	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
108942	Food and Beverage Tax	418400	State Comptroller	50	-1125.360	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108943	SF Exporter Fee	427504	Revenue	90	-3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108944	Trip Permit (35%)	427441	Revenue	90	-577.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108945	Teaching Licensing Fees	427010	Education	700	-9475.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-04T00:00:00	ARD7490990	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
108946	Welfare Repayments	450510	FSSA Family Resources	500	15834.050	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-04T00:00:00	ARD7490980	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
108947	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-775.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108948	RealEstate FraudApp-Fees	429333	Attorney General	46	-60.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-04T00:00:00	ARD7490903	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
108949	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-600.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108950	Special Fuel Tax	414300	Revenue	90	-213.450	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108951	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-04T00:00:00	ARD7490944	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
108952	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4531.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-04T00:00:00	ARD7490973	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
108953	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-26666.450	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-09-04T00:00:00	ARD7490974	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
108954	Food and Beverage Tax	418400	State Comptroller	50	-584.690	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108955	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2026	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108956	Stop Diabetes Trust	425403	Motor Vehicles	235	-275.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108957	SPF - St Mary Woods	425322	Motor Vehicles	235	-350.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108958	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-49058.620	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-04T00:00:00	ARD7490944	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
108959	Innkeeper's Tax	418500	Treasurer of State	48	-1490.750	2026	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
108960	Boiler Inspections	422610	Homeland Security	385	-8165.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
108961	Amusement Entertainment Pmts	422510	Homeland Security	385	-5727.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
108962	Child Care Ministries	422540	Homeland Security	385	-150.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
108963	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1604.260	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-04T00:00:00	ARD7490975	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
108964	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1570.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-04T00:00:00	ARD7490955	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
108965	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108966	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-30934.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490967	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
108967	Truck under 7K	425021	Motor Vehicles	235	-1475.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108968	Food and Beverage Tax	418400	State Comptroller	50	-1905.280	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108969	Civil Penalties	450411	Revenue	90	-1500.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108970	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-325.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108971	Consumer Settlements	450230	Attorney General	46	-2871.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-04T00:00:00	ARD7490902	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
108972	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-04T00:00:00	ARB7492033	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
108973	Food and Beverage Tax	418400	State Comptroller	50	-3533.520	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
108974	Technololgy Fund Fees	425284	Motor Vehicles	235	-711.850	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-04T00:00:00	ARD7490957	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108975	Blasters	422575	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
108976	Plan Review	422554	Homeland Security	385	-65104.140	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
108977	Innkeeper's Tax	418500	Treasurer of State	48	-4157.850	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
108978	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-04T00:00:00	ARD7490996	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108979	State Library Sales Tax	412430	Library	730	-4.210	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-04T00:00:00	ARD7490993	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
108980	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-04T00:00:00	ARD7490944	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
108981	SPF - Wabash	425332	Motor Vehicles	235	-1100.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108982	Innkeeper's Tax	418500	Treasurer of State	48	-226.600	2026	General Government	CIF Posey County	73281	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
108983	Vital Records Fees	423180	Indiana Dept of Health	400	-42.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-09-04T00:00:00	ARD7490973	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
108984	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108985	Innkeeper's Tax	418500	Treasurer of State	48	-830.530	2026	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
108986	DOR BMV OSOW Fee	427475	Revenue	90	-1717312.250	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108987	SPF - IUPUI	425314	Motor Vehicles	235	-1075.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108988	Innkeeper's Tax	418500	Treasurer of State	48	-7900.050	2026	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
108989	Librarian Certification Fee	424610	Library	730	-70.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-09-04T00:00:00	ARD7490993	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
108990	SPF - ITCC	425316	Motor Vehicles	235	-725.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108991	SPF - Butler	425304	Motor Vehicles	235	-4575.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108992	SPF - Support our Troops	425340	Veterans Affairs	160	-38705.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-04T00:00:00	ARD7490953	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
108993	State Sales Tax	412010	Transportation	800	-2533.710	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-04T00:00:00	ARD7490996	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108994	Attorney Registration Fee	424250	Supreme Court Admin	22	-1170.000	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-09-04T00:00:00	ARD7490894	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
108995	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108996	Motor Vehicle Highway Fees	425008	Revenue	90	-92806.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
108997	Consumer Settlements	450230	Attorney General	46	-35.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-09-04T00:00:00	ARD7490901	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
108998	SPF - ISU	425311	Motor Vehicles	235	-1850.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
108999	SPF - BallState	425302	Motor Vehicles	235	-7275.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109000	Food and Beverage Tax	418400	State Comptroller	50	-146.890	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109001	Innkeeper's Tax	418500	Treasurer of State	48	-280.220	2026	General Government	CIF Gibson County	73235	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109002	Truck 9K - 10K	425023	Motor Vehicles	235	-200.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109003	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-975.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109004	LARE Fee	425267	Natural Resources	300	-68088.750	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-04T00:00:00	ARD7490967	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109005	LOCAL PROJECTS	464180	Library	730	-120.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-04T00:00:00	ARD7490993	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
109006	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-30177.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109007	Innkeeper's Tax	418500	Treasurer of State	48	-1087.840	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109008	Agri Licensing Fees	428620	Agriculture	36	-9750.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490896	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
109009	Military Relief Check-off	464226	Veterans Affairs	160	-84.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-04T00:00:00	ARD7490952	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
109010	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.540	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-04T00:00:00	ARD7490983	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
109011	Food and Beverage Tax	418400	State Comptroller	50	-103.440	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109012	SPF - Valpo	425330	Motor Vehicles	235	-650.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109013	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109014	Tourist Oriented Dir Sign	428140	Transportation	800	-600.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-04T00:00:00	BIL7491011	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109015	Technology Fee	420105	Homeland Security	385	-595.880	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109016	DOR BMV OSOW Fee	427475	Revenue	90	-230195.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109017	DOR IDEM Fees	427470	Environmental Management	495	-3455.110	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-04T00:00:00	ARD7490977	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109018	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-04T00:00:00	ARD7490955	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
109019	Truck 16K - 20K	425026	Motor Vehicles	235	-1250.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109020	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-04T00:00:00	BIL7491003	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109021	DHS Fines	452320	Homeland Security	385	-6550.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109022	SOS Enforcement Penalties	451215	Secretary Of State	40	-30.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-09-04T00:00:00	ARD7490899	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
109023	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-04T00:00:00	ARB7492033	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109024	SPF - Indy HoF	425355	Motor Vehicles	235	-2675.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109025	Gasoline use tax	412700	Revenue	90	318.660	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109026	Gasoline Tax	414200	Revenue	90	-115677.840	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109027	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2948.350	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-04T00:00:00	ARD7490996	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109028	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7065.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-04T00:00:00	ARD7490955	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
109029	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-04T00:00:00	ARB7490883	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109030	NONGAME FUND	464220	Natural Resources	300	-63.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-04T00:00:00	ARD7490966	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109031	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1778.450	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-04T00:00:00	ARD7490964	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
109032	HP Breakage	423613	Horse Racing Comm	265	-77.360	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-04T00:00:00	ARD7490962	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
109033	Accountant Investigative	451130	Professional Licensing	250	-30.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-09-04T00:00:00	ARD7490959	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
109034	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109035	Abandoned Property	462100	Treasurer of State	48	-6778.320	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-04T00:00:00	ARD7490904	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109036	Attorney Registration Fee	424250	Supreme Court Admin	22	-130598.660	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-09-04T00:00:00	ARD7490894	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
109037	Water Testing Fees	423190	Indiana Dept of Health	400	-611.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-09-04T00:00:00	ARD7490973	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
109038	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-400.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109039	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-51702.500	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109040	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109041	SPF - Manchester	425317	Motor Vehicles	235	-450.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109042	Safety First Trust Fees	425389	Homeland Security	385	-1775.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109043	Trip Permit (65%)	427446	Revenue	90	-1072.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109044	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-04T00:00:00	ARB7490883	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109045	Regulate Amusement Device Prmt	422590	Homeland Security	385	-1296.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109046	Truck 11K - 16K	425025	Motor Vehicles	235	-550.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109047	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-09-04T00:00:00	ARD7490959	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
109048	Food and Beverage Tax	418400	State Comptroller	50	-12965.240	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109049	Fireworks Displays	422572	Homeland Security	385	-414.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109050	Welfare Repayments	450510	FSSA Family Resources	500	-4647.250	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490980	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
109051	Ind Supp Fed Medicare B	422061	Veterans Home	570	-55.470	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-04T00:00:00	ARD7490986	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
109052	Food and Beverage Tax	418400	State Comptroller	50	-1416.620	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109053	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109054	Food and Beverage Tax	418400	State Comptroller	50	-496.190	2026	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109055	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109056	Food and Beverage Tax	418400	State Comptroller	50	-337.130	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109057	SF Exporter Fee	427504	Revenue	90	-147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109058	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2137505.310	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109059	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-04T00:00:00	ARB7490883	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109060	Motor Carrier Fuel Tax	414400	Transportation	800	-4081.890	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-04T00:00:00	ARD7490996	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109061	Food and Beverage Tax	418400	State Comptroller	50	-2412.090	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109062	SPF - Rose Hulman	425320	Motor Vehicles	235	-1450.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109063	Real Estate Investigative	451140	Professional Licensing	250	-60.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-04T00:00:00	ARD7490959	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
109064	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-19200.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-04T00:00:00	ARD7490967	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109065	Special Olympics Trust Fees	425394	Motor Vehicles	235	-400.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109066	LARE Fee	425267	Natural Resources	300	-19056.250	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-04T00:00:00	ARD7490967	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109067	SPF - Anderson	425301	Motor Vehicles	235	-500.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109068	Heritage Trust Fees	425387	Natural Resources	300	-20325.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-04T00:00:00	ARD7490967	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109069	SPF - Marian	425318	Motor Vehicles	235	-625.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109070	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1325.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109071	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-300.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109072	LOA Credits	428926	Personnel	70	-95174.530	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-04T00:00:00	ARD7490943	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
109073	Donate Life Trust	425404	Motor Vehicles	235	-1925.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109074	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-09-04T00:00:00	ARD7490978	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109075	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-32845.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-04T00:00:00	ARD7490899	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
109076	Transp Infr Impr Fee	428155	Transportation	800	-3421.760	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-04T00:00:00	ARD7490996	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109077	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109078	SPF - Riley HFK	425376	Motor Vehicles	235	-8850.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109079	Pet Friendly Trust	425399	Motor Vehicles	235	-15850.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109080	Code Enforcement Plan Review	422555	Homeland Security	385	-1955.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109081	Food and Beverage Tax	418400	State Comptroller	50	-6240.430	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109082	SF Supplier Fee	427500	Revenue	90	147.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109083	Unemployment Tax	417810	Dept of Workforce Development	510	-240814.020	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-04T00:00:00	ARD7490985	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
109084	Choose Life Trust Fees	425393	Motor Vehicles	235	-1200.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109085	Food and Beverage Tax	418400	State Comptroller	50	-599.850	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109086	Innkeeper's Tax	418500	Treasurer of State	48	-73.460	2026	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109087	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-09-04T00:00:00	ARD7490959	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
109088	Controlled Substances Recovery	426450	Professional Licensing	250	-12780.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-09-04T00:00:00	ARD7490959	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
109089	Emergency Planning Fees	427492	Revenue	90	-1550.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-09-04T00:00:00	ARD7490947	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109090	Innkeeper's Tax	418500	Treasurer of State	48	-806.760	2026	General Government	CIF DeKalb County	73225	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109091	SPF - Purdue	425319	Motor Vehicles	235	-29725.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109092	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-04T00:00:00	ARB7492033	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109093	Innkeeper's Tax	418500	Treasurer of State	48	-800.170	2026	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109094	Odometer Fees	425007	State Police	100	-71.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490948	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
109095	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2026	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490896	2026-05-02T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
109096	Child Care Ministries	422540	Early Child Learning	501	-200.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-09-04T00:00:00	ARD7490981	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
109097	Innkeeper's Tax	418500	Treasurer of State	48	-366.990	2026	General Government	CIF Decatur County	73223	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109098	Innkeeper's Tax	418500	Treasurer of State	48	-7822.950	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109099	Food and Beverage Tax	418400	State Comptroller	50	-1629.080	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109100	SPF - ND	425327	Motor Vehicles	235	-8375.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109101	ID Breakage	423614	Horse Racing Comm	265	-123.970	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-04T00:00:00	ARD7490962	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
109102	Dealer Plates	425230	Secretary Of State	40	-7987.000	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-09-04T00:00:00	ARD7490899	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
109103	Alcoholic Beverage Taxes	416100	Revenue	90	-6774.060	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109104	SF Supplier Fee	427500	Revenue	90	49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109105	LGIP Interest Income	429612	Treasurer of State	48	-5849.990	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2025-09-04T00:00:00	ARD7490905	2026-05-02T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109106	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-13808.890	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-09-04T00:00:00	ARD7490985	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
109107	Food and Beverage Tax	418400	State Comptroller	50	-174.870	2026	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109108	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-66390.700	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-04T00:00:00	ARD7490944	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
109109	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-09-04T00:00:00	ARD7490903	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
109110	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-1000.000	2026	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2025-09-04T00:00:00	ARD7490973	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
109111	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-32.730	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-04T00:00:00	ARD7490977	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109112	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-330778.450	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-04T00:00:00	ARD7490983	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
109113	Truck 54K - 60K	425034	Motor Vehicles	235	-1875.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109114	SPF - DARE	425350	Motor Vehicles	235	-1725.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109115	SPF - Colts	425354	Budget Agency	57	-7720.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-04T00:00:00	ARD7490942	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
109116	SPF - Taylor	425323	Motor Vehicles	235	-350.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109117	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-7525.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109118	HP Breakage	423613	Horse Racing Comm	265	-444.850	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-04T00:00:00	ARD7490962	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
109119	Motor Carrier Permit Fees	427440	Revenue	90	-1817.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109120	Food and Beverage Tax	418400	State Comptroller	50	-5982.370	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109121	Technololgy Fund Fees	425284	Motor Vehicles	235	-102965.500	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109122	Investment Income	429690	Motor Vehicles	235	-1932.170	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-04T00:00:00	ARD7490956	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109123	SPF - DePauw	425305	Motor Vehicles	235	-1025.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109124	Innkeeper's Tax	418500	Treasurer of State	48	-10373.150	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109125	SPF - State Museum Trust	425395	Motor Vehicles	235	-750.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109126	DOR UST Fees	427465	Environmental Management	495	67.500	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-04T00:00:00	ARM7490884	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109127	LIBRARY - EXTENSION SERVICE	464170	Library	730	-8374.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-04T00:00:00	ARD7490993	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
109128	GIFT SHOP	432100	Library	730	-60.120	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-09-04T00:00:00	ARD7490993	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
109129	Electric Vehicle-Suppl Fee	425013	Transportation	800	-224480.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-04T00:00:00	ARD7490997	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109130	Food and Beverage Tax	418400	State Comptroller	50	-1240.940	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109131	LOCAL PROJECTS	464180	Transportation	800	-43763.670	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-09-04T00:00:00	BIL7491011	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109132	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2220016.150	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-04T00:00:00	ARD7490969	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
109133	ID Breakage	423614	Horse Racing Comm	265	-712.840	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-04T00:00:00	ARD7490962	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
109134	Greenways Trust	425400	Motor Vehicles	235	-1325.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109135	Food and Beverage Tax	418400	State Comptroller	50	-2534.060	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109136	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-75796.250	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490897	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
109137	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12150.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-04T00:00:00	ARB7490883	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109138	SPF - IKFT	425364	Child Services	502	-3650.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-04T00:00:00	ARD7490982	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
109139	SPF - St Mary	425321	Motor Vehicles	235	-450.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109140	LOCAL PROJECTS	464180	Child Services	502	-577.110	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-04T00:00:00	ARD7490982	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
109141	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1151.570	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-04T00:00:00	ARD7490944	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
109142	HP Breakage	423613	Horse Racing Comm	265	-444.850	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-04T00:00:00	ARD7490962	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
109143	Food and Beverage Tax	418400	State Comptroller	50	-83898.150	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109144	Innkeeper's Tax	418500	Treasurer of State	48	-698.110	2026	General Government	CIF Boone County	73211	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109145	Motor Vehicle Highway Fees	425008	Revenue	90	-33729.950	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109146	Miscellaneous Benefit Plan	428927	Personnel	70	-8476.910	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-04T00:00:00	ARD7490943	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
109147	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-724031.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-04T00:00:00	ARD7490997	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109148	Transp Infr Impr Fee	428155	Transportation	800	-1753665.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-04T00:00:00	ARD7490997	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109149	Independent Contractor Fees	428510	Worker's Comp Brd	220	-705.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-04T00:00:00	ARD7490954	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
109150	State Sales Tax	412010	Transportation	800	-10706.970	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-04T00:00:00	ARD7490996	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109151	Restitution	452030	Criminal Justice Institute	32	-50.000	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-09-04T00:00:00	ARD7490895	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
109152	Special Fuel Tax	414300	Revenue	90	-13.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109153	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-04T00:00:00	ARB7490883	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109154	SPF - UofIndy	425326	Motor Vehicles	235	-1400.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109155	IN Society for Respiratory Car	425417	Motor Vehicles	235	-90.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109156	Motor Vehicle Highway Fees	425008	Revenue	90	-28.880	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-04T00:00:00	ARD7490945	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109157	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6756.920	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-04T00:00:00	ARD7490968	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
109158	Welfare Repayments	450510	FSSA Family Resources	500	-19929.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-04T00:00:00	ARB7492039	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
109159	SPF - 4H	425356	Motor Vehicles	235	-1025.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109160	SPF - Freemason	425352	Motor Vehicles	235	-3000.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109161	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-180.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109162	SPF - TriState	425324	Motor Vehicles	235	-400.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109163	IRP Registration Fees	427420	Revenue	90	-226381.430	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109164	State Seals	422680	Homeland Security	385	-195.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109165	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2625.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-04T00:00:00	ARB7490883	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109166	Motor Vehicle Highway Fees	425008	Revenue	90	-458.280	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109167	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-04T00:00:00	ARB7490883	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109168	IN Volunteer Firefighters	425037	Motor Vehicles	235	-2180.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109169	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-04T00:00:00	ARB7492033	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109170	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-264.210	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-04T00:00:00	ARD7490961	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
109171	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109172	SPF - Am Legion	425341	Motor Vehicles	235	-190.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109173	DOR  Service Charge	427449	Revenue	90	-154.710	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109174	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109175	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-04T00:00:00	ARD7490955	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
109176	500 Festival Trust	425407	Motor Vehicles	235	-1475.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109177	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-09-04T00:00:00	ARD7490972	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
109178	Food and Beverage Tax	418400	State Comptroller	50	-4307.600	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109179	Food and Beverage Tax	418400	State Comptroller	50	-4321.860	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109180	Innkeeper's Tax	418500	Treasurer of State	48	-181.110	2026	General Government	CIF Wabash County	73324	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109181	Food and Beverage Tax	418400	State Comptroller	50	-383.450	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109182	Personalized Plates	425390	Child Services	502	-100.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-09-04T00:00:00	ARD7490982	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
109183	Railroad Property Tax	419200	Transportation	800	11611.080	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-04T00:00:00	ARD7490996	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109184	Innkeeper's Tax	418500	Treasurer of State	48	-638.880	2026	General Government	CIF Knox County	73208	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109185	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-04T00:00:00	ARD7490961	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
109186	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1350.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-04T00:00:00	ARD7490960	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
109187	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2362.810	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-04T00:00:00	ARD7490956	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109188	SPF - Nurses	425367	Motor Vehicles	235	-14900.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109189	Food and Beverage Tax	418400	State Comptroller	50	-3185.000	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109190	SPF - ISP	425371	Motor Vehicles	235	-2700.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109191	Odometer Fees	425007	State Police	100	-5742.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490949	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
109192	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-200.000	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-04T00:00:00	ARD7490963	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
109193	LOA Credits	428926	Personnel	70	-1063.230	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-09-04T00:00:00	ARD7490943	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
109194	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109195	SPF - Hanover	425308	Motor Vehicles	235	-625.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109196	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-100.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109197	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-800.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109198	SPF - IIT	425310	Motor Vehicles	235	-325.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109199	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-16950.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-09-04T00:00:00	ARD7490955	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
109200	Food and Beverage Tax	418400	State Comptroller	50	-1807.210	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109201	Const Design Release VarnceFee	422530	Homeland Security	385	-2346.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109202	Innkeeper's Tax	418500	Treasurer of State	48	-243.100	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109203	Innkeeper's Tax	418500	Treasurer of State	48	-82.870	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109204	Food and Beverage Tax	418400	State Comptroller	50	-4351.110	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109205	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6718.140	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-04T00:00:00	ARD7490995	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109206	SPF - Evansville	425325	Motor Vehicles	235	-1100.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109207	Truck 48K - 54K	425033	Motor Vehicles	235	-580.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109208	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-15525.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109209	Wild Turkey Trust	425397	Motor Vehicles	235	-3400.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109210	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-11.250	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-09-04T00:00:00	ARD7490993	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
109211	Food and Beverage Tax	418400	State Comptroller	50	-158.650	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109212	SF Exporter Fee	427504	Revenue	90	-49.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109213	Gasoline use tax	412700	Transportation	800	1433.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-04T00:00:00	ARD7490996	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109214	DESIGNATED DONATION	463050	Arts Comm	705	-2200.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-04T00:00:00	ARD7490992	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
109215	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-04T00:00:00	ARD7490945	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109216	Innkeeper's Tax	418500	Treasurer of State	48	-3324.670	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109217	SPF - Vincennes	425331	Motor Vehicles	235	-200.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109218	SPF - IPFF	425368	Motor Vehicles	235	-10275.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109219	SPF - Huntington	425309	Motor Vehicles	235	-475.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109220	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-175.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109221	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-262339.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-04T00:00:00	ARD7490997	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109222	Food and Beverage Tax	418400	State Comptroller	50	-14872.740	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109223	LABORATORY COSTS	421102	Toxicology	115	-80.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-09-04T00:00:00	ARD7490951	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
109224	Special Fuel Tax	414300	Revenue	90	5731.980	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109225	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2100.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-09-04T00:00:00	ARD7490972	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
109226	DOR BMV OSOW Fee	427475	Transportation	800	-7695.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-04T00:00:00	ARD7490996	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109227	Aviation Fuel Excise Tax	413350	Revenue	90	-2926.030	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-09-04T00:00:00	ARD7490946	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109228	SPF - Franklin	425306	Motor Vehicles	235	-575.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109229	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-750.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-09-04T00:00:00	ARD7490963	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
109230	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-260.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109231	SPF - IBST	425360	Motor Vehicles	235	-500.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109232	Alcoholic Beverage Taxes	416100	Revenue	90	-1632.350	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109233	NRA Trust	425406	Motor Vehicles	235	-1525.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109234	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-9551.520	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-09-04T00:00:00	ARD7490894	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
109235	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-09-04T00:00:00	ARD7490959	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
109236	Admin. Fee	425197	Charter School Brd	704	-715.870	2026	Education	Charter School Board	43911	Private Grant Funds	2025-09-04T00:00:00	ARD7490991	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
109237	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1081.140	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109238	Gasoline use tax	412700	Transportation	800	477.990	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-04T00:00:00	ARD7490996	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109239	Health Trust Fee	425391	Motor Vehicles	235	-450.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109240	Innkeeper's Tax	418500	Treasurer of State	48	-461.670	2026	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109241	SPF - JDRF	425373	Motor Vehicles	235	-425.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109242	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-04T00:00:00	ARB7490883	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109243	SPF - IU	425312	Motor Vehicles	235	-34600.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109244	Reduced Ignition Prop Fees	422563	Homeland Security	385	-800.000	2026	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-05-02T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109245	Innkeeper's Tax	418500	Treasurer of State	48	-21.840	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109246	Food and Beverage Tax	418400	State Comptroller	50	-8893.950	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109247	IN Golf Foundation	425039	Motor Vehicles	235	-600.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109248	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-380.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109249	SPF - IWU	425315	Motor Vehicles	235	-875.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109250	Food and Beverage Tax	418400	State Comptroller	50	-255.670	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109251	LOA Credits	428926	Personnel	70	-6102.410	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-09-04T00:00:00	ARD7490943	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
109252	SF Supplier Fee	427500	Revenue	90	3.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109253	SPF - Lewis and Clark	425375	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109254	Food and Beverage Tax	418400	State Comptroller	50	-36181.260	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109255	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-30305316.970	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-09-04T00:00:00	ARD7490984	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
109256	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-140975.740	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109257	Innkeeper's Tax	418500	Treasurer of State	48	-4810.840	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109258	Truck 7K - 9K	425022	Motor Vehicles	235	-625.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109259	SPF - IFFAT	425363	Motor Vehicles	235	-450.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109260	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-04T00:00:00	ARD7490955	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
109261	IN Emergency Medical Services	425040	Motor Vehicles	235	-1125.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109262	Food and Beverage Tax	418400	State Comptroller	50	-1976.310	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109263	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-5200.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-04T00:00:00	ARD7490963	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
109264	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-04T00:00:00	ARD7490983	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
109265	Miscellaneous Benefit Plan	428927	Personnel	70	-1701346.570	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-09-04T00:00:00	ARD7490943	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
109266	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-09-04T00:00:00	ARD7490955	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
109267	Food and Beverage Tax	418400	State Comptroller	50	-1108.920	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109268	Food and Beverage Tax	418400	State Comptroller	50	-230.190	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109269	Innkeeper's Tax	418500	Treasurer of State	48	-610.210	2026	General Government	CIF Hancock County	73259	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109270	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-13506.390	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490977	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109271	Motor Carrier Passenger Permit	427448	Revenue	90	-660.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109272	Gasoline Tax	414200	Revenue	90	-343469.830	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109273	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1075.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109274	IN State Council K of C	425378	Motor Vehicles	235	-195.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109275	IFSAC Fees	422630	Homeland Security	385	-180.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109276	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-04T00:00:00	ARD7490913	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109277	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-34140.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-04T00:00:00	ARD7490973	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
109278	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-585.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109279	Tobacco Distributors License	427486	Revenue	90	-0.710	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109280	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109281	Motor Vehicle Highway Fees	425008	Revenue	90	-1336.150	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109282	Food and Beverage Tax	418400	State Comptroller	50	-948.410	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109283	Claims and Comp - Road Damage	472342	Transportation	800	-264.740	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-04T00:00:00	ARM7490892	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109284	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-04T00:00:00	ARD7490946	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109285	Elevator Inspections	422620	Homeland Security	385	-26120.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-04T00:00:00	ARD7490971	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109286	Food and Beverage Tax	418400	State Comptroller	50	-1112.430	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-09-04T00:00:00	ARD7490920	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109287	ID Breakage	423614	Horse Racing Comm	265	-712.840	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-04T00:00:00	ARD7490962	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
109288	Motor Vehicle Highway Fees	425008	State Comptroller	50	-134595.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-04T00:00:00	ARD7490916	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109289	Innkeeper's Tax	418500	Treasurer of State	48	-308.630	2026	General Government	CIF Dubois County	73227	State Dedicated Fund	2025-09-04T00:00:00	ARD7490906	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109290	Truck 23K - 26K	425028	Motor Vehicles	235	-1025.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109291	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-04T00:00:00	ARD7490944	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
109292	Truck 26K - 30K	425029	Motor Vehicles	235	-425.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109293	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-5700.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109294	SPF - USI	425329	Motor Vehicles	235	-725.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-04T00:00:00	ARD7490958	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109295	SPF - DARE	425350	Motor Vehicles	235	-600.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109296	Innkeeper's Tax	418500	Treasurer of State	48	-10.150	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-11-05T00:00:00	ARD7533049	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109297	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-05T00:00:00	ARD7533097	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
109298	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109299	Social Security Reimbursements	471460	Disability - State Personnel	71	-26753.310	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-05T00:00:00	ARB7533012	2026-05-02T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
109300	Food and Beverage Tax	418400	State Comptroller	50	-206.690	2026	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109301	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3000.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109302	Food and Beverage Tax	418400	State Comptroller	50	-747.940	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109303	Food and Beverage Tax	418400	State Comptroller	50	-312.110	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109304	Food and Beverage Tax	418400	State Comptroller	50	-243.750	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109305	SPF - IKFT	425364	Child Services	502	-1175.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-11-05T00:00:00	ARD7533130	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
109306	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109307	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109308	Welfare Repayments	450510	FSSA Family Resources	500	-1608.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-05T00:00:00	ARB7533029	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
109309	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-05T00:00:00	ARD7533097	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
109310	SPandR - Special Events	425857	Natural Resources	300	-405.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109311	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109312	LOA Credits	428926	Personnel	70	-6205.490	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-11-05T00:00:00	ARD7533091	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
109313	Civil Penalties	450411	Revenue	90	-1275.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109314	Truck 48K - 54K	425033	Motor Vehicles	235	-260.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109315	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1225.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109316	SPandR - Falls School (Entrance	425816	Natural Resources	300	-2611.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109317	Innkeeper's Tax	418500	Treasurer of State	48	-4394.720	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-11-05T00:00:00	ARD7533048	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109318	Food and Beverage Tax	418400	State Comptroller	50	-2439.140	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109319	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-12.000	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-11-05T00:00:00	ARD7533137	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
109320	DOR  Service Charge	427449	Revenue	90	-72.440	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109321	SPandR - Daily Swimming	425807	Natural Resources	300	-918.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109322	Vital Records Fees	423180	Indiana Dept of Health	400	-74.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-11-05T00:00:00	ARD7533122	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
109323	Motor Vehicle Highway Fees	425008	State Comptroller	50	-47957.150	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-11-05T00:00:00	ARD7533055	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109324	DNR - Firewood Revenue	431462	Natural Resources	300	-33073.690	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109325	SPF - TriState	425324	Motor Vehicles	235	-175.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109326	SPF - DePauw	425305	Motor Vehicles	235	-300.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109327	Truck 16K - 20K	425026	Motor Vehicles	235	-425.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109328	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-180.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109329	SPF - Purdue	425319	Motor Vehicles	235	-10100.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109330	IN Emergency Medical Services	425040	Motor Vehicles	235	-425.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109331	LOCAL PROJECTS	464180	Child Services	502	-1104.930	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-11-05T00:00:00	ARD7533130	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
109332	SPandR - Products Sold Revenue	431471	Natural Resources	300	-47834.550	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109333	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-90937.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-05T00:00:00	ARD7533139	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109334	State Sales Tax	412010	Transportation	800	-24675.280	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-11-05T00:00:00	ARD7533138	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109335	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109336	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-260.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109337	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-11-05T00:00:00	ARD7533122	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
109338	Admin. Fee	425197	Charter School Brd	704	-3558.300	2026	Education	Charter School Board	43911	Private Grant Funds	2025-11-05T00:00:00	ARD7533135	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
109339	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109340	SPandR - CRS Cabins	425799	Natural Resources	300	-2352.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109341	Registration Fee Revenue	423260	Indiana Dept of Health	400	-159.140	2026	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2025-11-05T00:00:00	ARD7533122	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
109342	SF Supplier Fee	427500	Revenue	90	-295.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109343	IN Volunteer Firefighters	425037	Motor Vehicles	235	-720.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109344	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-3500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109345	NRA Trust	425406	Motor Vehicles	235	-525.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109346	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1235.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-05T00:00:00	ARD7533104	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
109347	SPF - IU	425312	Motor Vehicles	235	-11825.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109348	LARE Fee	425267	Natural Resources	300	-6863.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109349	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-05T00:00:00	ARD7533126	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109350	IRP Registration Fees	427420	Revenue	90	-286872.550	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109351	SPF - Support our Troops	425340	Veterans Affairs	160	-13015.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-05T00:00:00	ARD7533100	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
109352	DESIGNATED DONATION	463050	Natural Resources	300	-5590.660	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109353	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1100.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-05T00:00:00	ARD7533104	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
109354	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-400.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-11-05T00:00:00	ARD7533108	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
109355	Disability Premiums ER	428990	Disability - State Personnel	71	-1949.790	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-11-05T00:00:00	ARB7533012	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
109356	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109357	SPF - Indy HoF	425355	Motor Vehicles	235	-775.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109358	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-05T00:00:00	ARD7533104	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
109359	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1600.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109360	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109361	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-79465.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-11-05T00:00:00	ARD7533092	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
109362	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-05T00:00:00	ARD7533104	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
109363	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-650.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109364	Innkeeper's Tax	418500	Treasurer of State	48	-53636.750	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-11-05T00:00:00	ARD7533048	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109365	LABORATORY COSTS	421102	Toxicology	115	-1360.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-11-05T00:00:00	ARD7533098	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
109366	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-731786.820	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109367	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109368	SPF - Freemason	425352	Motor Vehicles	235	-1325.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109369	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-123.750	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-11-05T00:00:00	ARD7533048	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109370	Innkeeper's Tax	418500	Treasurer of State	48	-2948.540	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-05T00:00:00	ARD7533048	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109371	Aviation Fuel Excise Tax	413350	Revenue	90	-3659.890	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-11-05T00:00:00	ARD7533093	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109372	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109373	500 Festival Trust	425407	Motor Vehicles	235	-450.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109374	Superload Escort Revenue	432105	State Police	100	-43399.060	2026	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2025-11-05T00:00:00	ARD7533096	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
109375	Innkeeper's Tax	418500	Treasurer of State	48	-5631.030	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-11-05T00:00:00	ARD7533048	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109376	SPandR - Fishing Tournament	425818	Natural Resources	300	-120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109377	SPandR - Hist Ptown Members (En	425823	Natural Resources	300	-4300.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109378	ID Breakage	423614	Horse Racing Comm	265	-785.430	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-05T00:00:00	ARD7533110	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
109379	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-05T00:00:00	ARB7533022	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109380	Owner's Fees	422840	Gaming Comm	190	-5000.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-05T00:00:00	ARD7533102	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
109381	Food and Beverage Tax	418400	State Comptroller	50	-12912.240	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109382	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-05T00:00:00	ARD7533097	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
109383	Technololgy Fund Fees	425284	Motor Vehicles	235	-35449.590	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109384	Gaming Agent Division Costs	422870	Gaming Comm	190	-529000.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-11-05T00:00:00	ARD7533102	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
109385	ID Breakage	423614	Horse Racing Comm	265	-136.600	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-05T00:00:00	ARD7533110	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
109386	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-287.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109387	SPF - ND	425327	Motor Vehicles	235	-2500.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109388	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	59244.550	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109389	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-05T00:00:00	ARD7533104	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
109390	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-534.680	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-11-05T00:00:00	ARD7533090	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
109391	Transp Infr Impr Fee	428155	Transportation	800	-629160.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-05T00:00:00	ARD7533139	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109392	Innkeeper's Tax	418500	Treasurer of State	48	-29.960	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-11-05T00:00:00	ARD7533049	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109393	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109394	Motor Vehicle Highway Fees	425008	Revenue	90	-21532.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109395	Entomology - nursery dealers l	425434	Natural Resources	300	-5777.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109396	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-11-05T00:00:00	BIL7533146	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109397	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-05T00:00:00	ARD7533114	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109398	SPandR - CRS Rec Building	425802	Natural Resources	300	-384.150	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109399	SF Supplier Fee	427500	Revenue	90	-6.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109400	Occupational License Fee	422820	Gaming Comm	190	-1147.500	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-11-05T00:00:00	ARD7533102	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
109401	Food and Beverage Tax	418400	State Comptroller	50	-981.190	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109402	DNR - SPandR - Recycle	425780	Natural Resources	300	-798.500	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109403	HP Breakage	423613	Horse Racing Comm	265	-624.510	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-05T00:00:00	ARD7533110	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
109404	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2026	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109405	Safety First Trust Fees	425389	Homeland Security	385	-450.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-11-05T00:00:00	ARD7533120	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109406	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1190.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-05T00:00:00	ARD7533138	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109407	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2580.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109408	Notary Public Commissions	427520	Secretary Of State	40	-6232.260	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-11-05T00:00:00	ARD7533042	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
109409	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-424.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109410	Nonconsumer Settlements/Fees	450260	State Police	100	-6695.230	2026	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2025-11-05T00:00:00	ARD7533096	2026-05-02T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
109411	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4920.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-05T00:00:00	ARD7533104	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
109412	Motor Carrier Permit Fees	427440	Revenue	90	-12.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109413	Independent Contractor Fees	428510	Worker's Comp Brd	220	-750.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-11-05T00:00:00	ARD7533103	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
109414	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109415	Miscellaneous Benefit Plan	428927	Personnel	70	-7522.030	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-11-05T00:00:00	ARD7533091	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
109416	Food and Beverage Tax	418400	State Comptroller	50	-0.020	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-11-05T00:00:00	ARD7533071	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109417	Accountant Investigative	451130	Professional Licensing	250	-20.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-11-05T00:00:00	ARD7533107	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
109418	Food and Beverage Tax	418400	State Comptroller	50	-985.270	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109419	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-906666.950	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-05T00:00:00	ARD7533118	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
109420	Food and Beverage Tax	418400	State Comptroller	50	-558.450	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109421	LOCAL PROJECTS	464180	Transportation	800	-295611.870	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-11-05T00:00:00	BIL7533153	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109422	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109423	SPandR - Admission Gate OOS	425783	Natural Resources	300	-41833.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109424	Food and Beverage Tax	418400	State Comptroller	50	-949.810	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109425	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-11-05T00:00:00	ARB7533022	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109426	RealEstate FraudApp-Fees	429333	Attorney General	46	-90.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-11-05T00:00:00	ARD7533044	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
109427	Gasoline Tax	414200	Revenue	90	33.790	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109428	Technololgy Fund Fees	425284	Motor Vehicles	235	-376.880	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-11-05T00:00:00	ARD7533105	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109429	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109430	Trip Permit (35%)	427441	Revenue	90	-385.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109431	SPandR - Falls Parking	425814	Natural Resources	300	-284.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109432	Finger Print Fee	422326	Gaming Comm	190	-52.500	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-11-05T00:00:00	ARD7533102	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
109433	SPF - Wabash	425332	Motor Vehicles	235	-525.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109434	SPF - BallState	425302	Motor Vehicles	235	-2525.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109435	Unemployment Tax	417810	Dept of Workforce Development	510	-301473.150	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-11-05T00:00:00	ARD7533133	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
109436	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109437	Innkeeper's Tax	418500	Treasurer of State	48	-65.900	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-11-05T00:00:00	ARD7533049	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109438	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109439	Food and Beverage Tax	418400	State Comptroller	50	-598.580	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109440	SPandR - Bouys and Docks	425794	Natural Resources	300	-29072.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109441	SPandR - Damage Fee	425808	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109442	Truck 54K - 60K	425034	Motor Vehicles	235	-500.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109443	Miscellaneous Benefit Plan	428927	Personnel	70	-1645571.410	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-11-05T00:00:00	ARD7533091	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
109444	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-5511.850	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-11-05T00:00:00	CNT7541071	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
109445	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5000.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109446	HP Breakage	423613	Horse Racing Comm	265	-624.510	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-11-05T00:00:00	ARD7533110	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
109447	Trip Permit (65%)	427446	Revenue	90	-715.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109448	HP Breakage	423613	Horse Racing Comm	265	-108.610	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-11-05T00:00:00	ARD7533110	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
109449	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2050.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109450	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109451	Motor Vehicle Highway Fees	425008	Revenue	90	-413.960	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109452	Real Estate Investigative	451140	Professional Licensing	250	-90.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-11-05T00:00:00	ARD7533107	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
109453	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109454	ORV non-res annu trail use tag	420952	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109455	Abandoned Property	462100	Treasurer of State	48	2132.020	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-11-05T00:00:00	ARD7533045	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109456	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-1144867.210	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-11-05T00:00:00	ARD7533133	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
109457	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109458	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1300.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109459	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109460	Food and Beverage Tax	418400	State Comptroller	50	-564.570	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109461	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	55.490	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-11-05T00:00:00	ARD7533125	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109462	DESIGNATED DONATION	463050	Arts Comm	705	-1125.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-11-05T00:00:00	ARD7533136	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
109463	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-955.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109464	SPandR - Annual Permits	425787	Natural Resources	300	-11282.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109465	State Library Sales Tax	412430	Library	730	-12.110	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-05T00:00:00	ARD7533137	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
109466	DNR - Boat Rental Revenue	425467	Natural Resources	300	-130.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109467	Pet Friendly Trust	425399	Motor Vehicles	235	-5750.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109468	Food and Beverage Tax	418400	State Comptroller	50	81.850	2026	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109469	SPF - Butler	425304	Motor Vehicles	235	-1575.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109470	DNR Donations Revenue	463060	Natural Resources	300	-6346.670	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109471	Food and Beverage Tax	418400	State Comptroller	50	-9621.370	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109472	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109473	Food and Beverage Tax	418400	State Comptroller	50	-979.600	2026	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109474	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109475	SPandR - Admission Gate In State	425782	Natural Resources	300	-177043.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109476	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1374.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109477	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-90.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109478	Gasoline use tax	412700	Revenue	90	-1393.220	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109479	Innkeeper's Tax	418500	Treasurer of State	48	-10.800	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-11-05T00:00:00	ARD7533049	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109480	Entomology - nursery dealers l	425434	Natural Resources	300	-720.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-11-05T00:00:00	ARD7533114	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109481	Food and Beverage Tax	418400	State Comptroller	50	-31208.660	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109482	Food and Beverage Tax	418400	State Comptroller	50	-7275.530	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109483	Adoption Fees	423020	Indiana Dept of Health	400	-680.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-11-05T00:00:00	ARD7533122	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
109484	Consumer Penalties	450240	Attorney General	46	5.000	2026	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2025-11-05T00:00:00	ARD7533043	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
109485	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-107723.030	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-11-05T00:00:00	ARD7533096	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
109486	Alcoholic Beverage Taxes	416100	Revenue	90	-12050.330	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109487	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-83747.890	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109488	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-4750.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109489	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1609.800	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-11-05T00:00:00	ARD7533090	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
109490	NONGAME FUND	464220	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109491	State Forfeitures/Restitutions	461051	State Police	100	-1417.000	2026	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-11-05T00:00:00	ARD7533096	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
109492	Food and Beverage Tax	418400	State Comptroller	50	-701.220	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109493	NONGAME FUND	464220	Natural Resources	300	-129.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-11-05T00:00:00	ARD7533113	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109494	Food and Beverage Tax	418400	State Comptroller	50	-2694.120	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109495	SPF - UofIndy	425326	Motor Vehicles	235	-475.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109496	DOR BMV OSOW Fee	427475	Revenue	90	-82020.180	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109497	Odometer Fees	425007	State Police	100	-849.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-11-05T00:00:00	ARD7533096	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
109498	Innkeeper's Tax	418500	Treasurer of State	48	-12377.490	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-11-05T00:00:00	ARD7533048	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109499	SPF - Nurses	425367	Motor Vehicles	235	-5150.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109500	Food and Beverage Tax	418400	State Comptroller	50	-1041.870	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109501	SPF - Rose Hulman	425320	Motor Vehicles	235	-475.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109502	FandW - Online Revenue	425457	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109503	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109504	Food and Beverage Tax	418400	State Comptroller	50	-3164.320	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109505	Special Fuel Tax	414300	Revenue	90	10718.350	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109506	Military Relief Check-off	464226	Veterans Affairs	160	-50.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-11-05T00:00:00	ARD7533099	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
109507	Heritage Trust Fees	425387	Natural Resources	300	-7425.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109508	The Milk Bank	425289	Motor Vehicles	235	-25.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109509	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109510	Librarian Certification Fee	424610	Library	730	-110.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-11-05T00:00:00	ARD7533137	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
109511	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109512	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-942.170	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-05T00:00:00	ARD7533111	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
109513	Aircraft License Excise Tax	413100	Revenue	90	-2742.530	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109514	Food and Beverage Tax	418400	State Comptroller	50	-772.130	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109515	SPF - Marian	425318	Motor Vehicles	235	-125.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109516	Food and Beverage Tax	418400	State Comptroller	50	-1578.480	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109517	ORV Annual Trail Use Permit	420951	Natural Resources	300	-190.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109518	Water Testing Fees	423190	Indiana Dept of Health	400	-649.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-11-05T00:00:00	ARD7533122	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
109519	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109520	DOR UST Fees	427465	Environmental Management	495	180.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-05T00:00:00	BIL7533146	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109521	Miscellaneous Benefit Plan	428927	Personnel	70	-43966.880	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-11-05T00:00:00	ARD7533091	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
109522	SPandR - Retailer Commission	425841	Natural Resources	300	-51.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109523	Food and Beverage Tax	418400	State Comptroller	50	-540.300	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109524	Semi Quincentennial Plate	425290	Motor Vehicles	235	-325.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109525	IN State Council K of C	425378	Motor Vehicles	235	-105.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109526	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109527	SPF - IIT	425310	Motor Vehicles	235	-150.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109528	Food and Beverage Tax	418400	State Comptroller	50	-777.130	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109529	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-8946.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109530	Food and Beverage Tax	418400	State Comptroller	50	-27.530	2026	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109531	Electric Vehicle-Suppl Fee	425013	Transportation	800	-76130.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-05T00:00:00	ARD7533139	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109532	DOR BMV OSOW Fee	427475	Transportation	800	-615.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-05T00:00:00	ARD7533138	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109533	Gift Shop Revenue	431435	Agriculture	36	-4100.000	2026	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-11-05T00:00:00	ARD7533040	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
109534	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-15500.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-11-05T00:00:00	ARD7533104	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
109535	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8008.500	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109536	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109537	SF Supplier Fee	427500	Revenue	90	-98.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109538	Food and Beverage Tax	418400	State Comptroller	50	-2307.280	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109539	Gasoline Tax	414200	Revenue	90	6020.590	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109540	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-535796.140	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-11-05T00:00:00	ARD7533131	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
109541	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-107539.890	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-05T00:00:00	ARD7533092	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
109542	Auditor of State Fines	450310	Treasurer of State	48	-13387.000	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-11-05T00:00:00	ARD7533047	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109543	Welfare Repayments	450510	FSSA Family Resources	500	1781.310	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-11-05T00:00:00	ARD7533129	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
109544	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-960.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109545	Innkeeper's Tax	418500	Treasurer of State	48	-219.430	2026	General Government	CIF Ripley County	73315	State Dedicated Fund	2025-11-05T00:00:00	ARD7533048	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109546	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-74.000	2026	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109547	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-11-05T00:00:00	ARD7533097	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
109548	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-205.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109549	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109550	SPF - IUPUI	425314	Motor Vehicles	235	-375.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109551	Claims and Comp - Road Damage	472342	Transportation	800	-271367.720	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-05T00:00:00	BIL7533153	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109552	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-15675.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-11-05T00:00:00	BIL7533146	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109553	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3792.170	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-11-05T00:00:00	ARD7533092	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
109554	LGIP Interest Income	429612	Treasurer of State	48	-6739.890	2026	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2025-11-05T00:00:00	ARD7533046	2026-05-02T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109555	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1873.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109556	SPF - USI	425329	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109557	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-90450.960	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-05T00:00:00	ARD7533112	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
109558	Innkeeper's Tax	418500	Treasurer of State	48	-64.650	2026	General Government	CIF Martin County	73330	State Dedicated Fund	2025-11-05T00:00:00	ARD7533048	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109559	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109560	Charity Gaming Excise Tax	415100	Gaming Comm	190	-3174.800	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-11-05T00:00:00	ARD7533101	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
109561	Truck under 7K	425021	Motor Vehicles	235	-525.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109562	DNR - Campground Revenue	425451	Natural Resources	300	-12.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109563	SPandR - Bike Rental	425790	Natural Resources	300	-240.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109564	Sales of State Land	430210	Transportation	800	35.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-05T00:00:00	ARM7533037	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109565	Gaming Penalties	450620	Gaming Comm	190	-4889.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-11-05T00:00:00	ARD7533102	2026-05-02T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
109566	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109567	Greenways Trust	425400	Motor Vehicles	235	-325.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109568	Food and Beverage Tax	418400	State Comptroller	50	-748.160	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109569	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1595.440	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-11-05T00:00:00	ARD7533123	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
109570	Food and Beverage Tax	418400	State Comptroller	50	160.690	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109571	Motor Vehicle Highway Fees	425008	Revenue	90	-3174.770	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109572	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12195.600	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-11-05T00:00:00	ARD7533122	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
109573	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109574	DNR - CRS Campground Rev	425608	Natural Resources	300	-12623.060	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109575	GIFT SHOP	432100	Library	730	-173.010	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-11-05T00:00:00	ARD7533137	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
109576	Physician Compliance	451160	Professional Licensing	250	-250.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-11-05T00:00:00	ARD7533107	2026-05-02T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
109577	Food and Beverage Tax	418400	State Comptroller	50	-126.400	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109578	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-11-05T00:00:00	ARD7533104	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
109579	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2640.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-11-05T00:00:00	ARD7533121	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
109580	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109581	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-823.980	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109582	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109583	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109584	SPF - ISP	425371	Motor Vehicles	235	-1600.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109585	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-241176.590	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-11-05T00:00:00	ARD7533139	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109586	Choose Life Trust Fees	425393	Motor Vehicles	235	-350.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109587	Motor Vehicle Highway Fees	425008	Revenue	90	-12087.870	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109588	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-352.750	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-11-05T00:00:00	ARD7533116	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
109589	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109590	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-11-05T00:00:00	ARD7533121	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
109591	LARE Fee	425267	Natural Resources	300	-21851.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109592	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109593	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109594	Alcoholic Beverage Taxes	416100	Revenue	90	-1534.840	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-11-05T00:00:00	ARD7533093	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109595	Controlled Substances Recovery	426450	Professional Licensing	250	-54620.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-11-05T00:00:00	ARD7533107	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
109596	DOR UST Fees	427465	Environmental Management	495	540.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-11-05T00:00:00	ARM7533023	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109597	Motor Carrier Permit Fee	427452	Transportation	800	-5700.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-05T00:00:00	ARD7533138	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109598	Rental of Facility	430185	Integrated Public Safety Comm	286	-9035.480	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-11-05T00:00:00	ARD7533112	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
109599	Food and Beverage Tax	418400	State Comptroller	50	-104.910	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109600	SPF - Colts	425354	Budget Agency	57	-2680.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-11-05T00:00:00	ARD7533089	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
109601	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109602	SPandR - Ice Revenue	431466	Natural Resources	300	-2559.820	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109603	DOR IDEM Fees	427470	Environmental Management	495	-1098.020	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-11-05T00:00:00	ARD7533125	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109604	Claims and Comp - Road Damage	472342	Transportation	800	6996.580	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-11-05T00:00:00	ARM7533037	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109605	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-30885.000	2026	General Government	Advertising Revenue	54810	State Dedicated Fund	2025-11-05T00:00:00	ARD7533041	2026-05-02T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
109606	Innkeeper's Tax	418500	Treasurer of State	48	-22.750	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-11-05T00:00:00	ARD7533049	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109607	Teaching Licensing Fees	427010	Education	700	-7215.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-11-05T00:00:00	ARD7533134	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
109608	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6750.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109609	FandW - POS vendor license sales	425458	Natural Resources	300	-285470.250	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109610	Rntl of Prop - DOA	430120	Dept of Administration	61	-375.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-11-05T00:00:00	ARD7533090	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
109611	Innkeeper's Tax	418500	Treasurer of State	48	-4081.810	2026	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-11-05T00:00:00	ARD7533048	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109612	SPF - ISU	425311	Motor Vehicles	235	-750.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109613	SPF - 4H	425356	Motor Vehicles	235	-250.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109614	Food and Beverage Tax	418400	State Comptroller	50	-1950.270	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-11-05T00:00:00	ARD7533061	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109615	LOA Credits	428926	Personnel	70	-1132.980	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-11-05T00:00:00	ARD7533091	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
109616	ID Breakage	423614	Horse Racing Comm	265	-785.430	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-11-05T00:00:00	ARD7533110	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
109617	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-11-05T00:00:00	ARD7533115	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109618	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-15.780	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-11-05T00:00:00	ARD7533125	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109619	Gasoline use tax	412700	Transportation	800	-2089.830	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-11-05T00:00:00	ARD7533138	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109620	SPF - Riley HFK	425376	Motor Vehicles	235	-2875.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-11-05T00:00:00	ARD7533106	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109621	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109622	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5730.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109623	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-8895.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109624	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2875.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109625	Fireworks Displays	422572	Homeland Security	385	-1518.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109626	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-300.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-30T00:00:00	ARB7528844	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109627	Motor Carrier Permit Fee	427452	Transportation	800	-2750.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-30T00:00:00	ARD7528966	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109628	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-100.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109629	Food and Beverage Tax	418400	State Comptroller	50	22105.260	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109630	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-770.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109631	DNR - Boat Rental Revenue	425467	Natural Resources	300	-575.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109632	SPF - ISU	425311	Motor Vehicles	235	-1050.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109633	SPF - TriState	425324	Motor Vehicles	235	-125.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109634	Welfare Repayments	450510	FSSA Family Resources	500	910.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-10-30T00:00:00	ARD7528948	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
109635	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-550.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-10-30T00:00:00	ARD7528924	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
109636	Motor Vehicle Highway Fees	425008	Revenue	90	-5232.870	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109637	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109638	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-699948.900	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109639	DESIGNATED DONATION	463050	Natural Resources	300	-25.010	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109640	Food and Beverage Tax	418400	State Comptroller	50	-1956.660	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109641	Tobacco Distributors License	427486	Public Retirement System	72	0.340	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-30T00:00:00	ARD7528907	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
109642	HP Breakage	423613	Horse Racing Comm	265	-1.830	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-30T00:00:00	ARD7528927	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
109643	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4225.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109644	Innkeeper's Tax	418500	Treasurer of State	48	-420.460	2026	General Government	CIF White County	73297	State Dedicated Fund	2025-10-30T00:00:00	ARD7528865	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109645	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1530.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109646	Food and Beverage Tax	418400	State Comptroller	50	-593.580	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109647	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-638.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109648	DONATION NOT FOR PROFITS	463210	Library	730	-238.740	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-30T00:00:00	ARD7528963	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
109649	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109650	SPF - DePauw	425305	Motor Vehicles	235	-400.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109651	Truck 7K - 9K	425022	Motor Vehicles	235	-450.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109652	SPF - IWU	425315	Motor Vehicles	235	-275.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109653	SPF - ISP	425371	Motor Vehicles	235	-975.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109654	Abandoned Property	462100	Treasurer of State	48	-11369748.940	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-10-30T00:00:00	ARD7528862	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109655	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-15397.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-30T00:00:00	ARD7528857	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
109656	Food and Beverage Tax	418400	State Comptroller	50	-3159.460	2026	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109657	DNR - Firewood Revenue	431462	Natural Resources	300	-34153.850	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109658	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-5386416.010	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-10-30T00:00:00	ARD7528940	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
109659	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-990.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109660	Dental Premiums EE/ER	428929	Personnel	70	-20.520	2026	General Government	Anthem Dental	73845	State Dedicated Fund	2025-10-30T00:00:00	ARD7528905	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
109661	DNR Donations Revenue	463060	Natural Resources	300	-1172.000	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109662	Food and Beverage Tax	418400	State Comptroller	50	-409.090	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109663	Truck 48K - 54K	425033	Motor Vehicles	235	-540.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109664	Fed-VA Per Diem	441030	Veterans Home	570	-373.200	2026	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2025-10-30T00:00:00	ARD7528954	2026-05-02T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
109665	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109666	Consumer Settlements	450230	Attorney General	46	-21.500	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-10-30T00:00:00	ARD7528859	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
109667	SPandR - Bouys and Docks	425794	Natural Resources	300	-12502.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109668	Choose Life Trust Fees	425393	Motor Vehicles	235	-900.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109669	ID Breakage	423614	Horse Racing Comm	265	-59.190	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-30T00:00:00	ARD7528927	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
109670	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109671	SPF - IBE	425359	Motor Vehicles	235	-825.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109672	SBOA Audit Charge	452210	Board of Accounts	80	32.630	2026	General Government	Examinations	56610	State Dedicated Fund	2025-10-30T00:00:00	ARM7528840	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
109673	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7450.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109674	Food and Beverage Tax	418400	State Comptroller	50	-12838.010	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109675	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109676	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	100.900	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-10-30T00:00:00	ARD7528941	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
109677	SPF - IPFF	425368	Motor Vehicles	235	-3350.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109678	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-450.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-30T00:00:00	ARD7528937	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
109679	SPF - IFFAT	425363	Motor Vehicles	235	-575.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109680	Innkeeper's Tax	418500	Treasurer of State	48	-70.310	2026	General Government	CIF Washington County	73325	State Dedicated Fund	2025-10-30T00:00:00	ARD7528865	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109681	SPF - 4H	425356	Motor Vehicles	235	-275.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109682	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109683	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-79850.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-10-30T00:00:00	ARD7528919	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
109684	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109685	Trip Permit (65%)	427446	Revenue	90	-1105.000	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109686	Innkeeper's Tax	418500	Treasurer of State	48	-979.580	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-10-30T00:00:00	ARD7528865	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109687	HP Breakage	423613	Horse Racing Comm	265	-10.520	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-10-30T00:00:00	ARD7528927	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
109688	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109689	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-200.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-10-30T00:00:00	ARD7528938	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
109690	Motor Vehicle Highway Fees	425008	Revenue	90	-9571.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109691	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10950.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109692	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-30T00:00:00	ARB7528844	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109693	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109694	Gasoline use tax	412700	Revenue	90	-4964.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109695	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109696	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109697	NONGAME FUND	464220	Natural Resources	300	-1000.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109698	Tobacco Distributors License	427486	Revenue	90	0.350	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109699	SPF - USI	425329	Motor Vehicles	235	-575.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109700	SPF - Purdue	425319	Motor Vehicles	235	-16575.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109701	SPandR - Special Events	425857	Natural Resources	300	-455.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109702	Food and Beverage Tax	418400	State Comptroller	50	-3414.950	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109703	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-960.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-30T00:00:00	ARB7528844	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109704	Gasoline use tax	412700	Revenue	90	-2003561.140	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109705	Odometer Fees	425007	State Police	100	-1053.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-30T00:00:00	ARD7528912	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
109706	Motor Vehicle Highway Fees	425008	Revenue	90	-16667.250	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109707	SPF - ITCC	425316	Motor Vehicles	235	-300.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109708	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-3485.830	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-10-30T00:00:00	ARD7528942	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
109709	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-264.900	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109710	Food and Beverage Tax	418400	State Comptroller	50	-673.550	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109711	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109712	Blasters	422575	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109713	Innkeeper's Tax	418500	Treasurer of State	48	-1514.130	2026	General Government	CIF LaGrange County	73269	State Dedicated Fund	2025-10-30T00:00:00	ARD7528865	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109714	Alcoholic Beverage Taxes	416100	Revenue	90	-45780.450	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109715	SPandR - Daily Swimming	425807	Natural Resources	300	-9610.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109716	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-175.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109717	Dealer Plates	425230	Secretary Of State	40	-2369.020	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-10-30T00:00:00	ARD7528857	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
109718	Food and Beverage Tax	418400	State Comptroller	50	-3482.740	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109719	E-check Processing Fee	439291	Homeland Security	385	-15.600	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-05-02T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109720	SPF - IWU	425315	Motor Vehicles	235	-275.000	2026	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109721	SPandR - Dry Storage	425809	Natural Resources	300	-540.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109722	SPF - Freemason	425352	Motor Vehicles	235	-1275.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109723	LARE Fee	425267	Natural Resources	300	-36145.000	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109724	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-0.320	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-30T00:00:00	ARD7528907	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
109725	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.270	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-30T00:00:00	ARD7528951	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
109726	Safety First Trust Fees	425389	Homeland Security	385	-625.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-10-30T00:00:00	ARD7528936	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109727	Innkeeper's Tax	418500	Treasurer of State	48	-1128.100	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-10-30T00:00:00	ARD7528865	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109728	SPF - DARE	425350	Motor Vehicles	235	-500.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109729	SPF - IBST	425360	Motor Vehicles	235	-400.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109730	Food and Beverage Tax	418400	State Comptroller	50	-1749.650	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109731	Trip Permit (35%)	427441	Revenue	90	-402.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109732	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-36795.880	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-10-30T00:00:00	ARD7528942	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
109733	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109734	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	4.850	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-30T00:00:00	ARD7528926	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
109735	Const Design Release VarnceFee	422530	Homeland Security	385	-4347.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109736	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109737	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109738	RealEstate FraudApp-Fees	429333	Attorney General	46	-190.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-10-30T00:00:00	ARD7528861	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
109739	Truck 54K - 60K	425034	Motor Vehicles	235	-1300.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109740	Sales - Meals	430984	Richmond State Hospital	440	-362.700	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-10-30T00:00:00	ARD7528942	2026-05-02T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
109741	Civil Penalties	450411	Revenue	90	-375.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109742	SPF - Hanover	425308	Motor Vehicles	235	-425.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109743	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109744	SPF - DARE	425350	Motor Vehicles	235	-825.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109745	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109746	SPandR - Ice Revenue	431466	Natural Resources	300	-4946.300	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109747	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109748	SPF - State Museum Trust	425395	Motor Vehicles	235	-375.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109749	Special Fuel Tax	414300	Revenue	90	118880.160	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109750	DOR  Service Charge	427449	Revenue	90	-133.180	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109751	SPF - ISU	425311	Motor Vehicles	235	-900.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109752	Claims and Comp - Road Damage	472342	Transportation	800	-5230.250	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-30T00:00:00	ARD7528967	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109753	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-92554.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-30T00:00:00	ARD7528967	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109754	SPF - Support our Troops	425340	Veterans Affairs	160	-13055.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-30T00:00:00	ARD7528916	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
109755	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109756	Food and Beverage Tax	418400	State Comptroller	50	-5.350	2026	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109757	ID Breakage	423614	Horse Racing Comm	265	-59.190	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-30T00:00:00	ARD7528927	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
109758	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109759	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-250.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109760	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-220.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109761	SPF - TriState	425324	Motor Vehicles	235	-175.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109762	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-102.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109763	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1120.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109764	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-30T00:00:00	ARD7528944	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109765	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109766	Military Relief Check-off	464226	Veterans Affairs	160	-15.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-10-30T00:00:00	ARD7528915	2026-05-02T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
109767	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528923	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
109768	DNR - CRS Campground Rev	425608	Natural Resources	300	-11998.910	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109769	LOCAL PROJECTS	464180	Child Services	502	-168.490	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-10-30T00:00:00	ARD7528950	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
109770	Truck 48K - 54K	425033	Motor Vehicles	235	-480.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109771	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-10-30T00:00:00	ARD7528913	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
109772	Aviation Fuel Excise Tax	413350	Revenue	90	-14827.700	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-09-11T00:00:00	ARD7495762	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109773	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2026	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109774	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109775	Teaching Licensing Fees	427010	Education	700	-4170.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-10-30T00:00:00	ARD7528961	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
109776	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2026	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109777	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-17707.450	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-30T00:00:00	ARD7528918	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
109778	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-425.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109779	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-260.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109780	Technololgy Fund Fees	425284	Motor Vehicles	235	-50316.200	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109781	REGULAR COST RECOVERY	421114	Environmental Management	495	4162.500	2026	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2025-10-30T00:00:00	BIL7528974	2026-05-02T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109782	SPandR - Admission Gate OOS	425783	Natural Resources	300	-34851.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109783	Food and Beverage Tax	418400	State Comptroller	50	-159.310	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109784	SF Transporter Fee	427505	Revenue	90	-246.250	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109785	DNR - Campground Revenue	425451	Natural Resources	300	-27.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109786	Motor Vehicle Highway Fees	425008	State Comptroller	50	-47554.010	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-10-30T00:00:00	ARD7528872	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109787	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-380.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109788	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-750.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109789	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109790	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-30T00:00:00	ARD7528919	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
109791	DESIGNATED DONATION	463050	Natural Resources	300	-0.750	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109792	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-861.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109793	SPF - Marian	425318	Motor Vehicles	235	-325.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109794	Entomology - nursery dealers l	425434	Natural Resources	300	-7210.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-30T00:00:00	ARD7528931	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109795	Food and Beverage Tax	418400	State Comptroller	50	-1082.920	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109796	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4534.550	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-10-30T00:00:00	ARD7528943	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109797	Food and Beverage Tax	418400	State Comptroller	50	-9451.090	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109798	Pet Friendly Trust	425399	Motor Vehicles	235	-5100.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109799	SPF - UofIndy	425326	Motor Vehicles	235	-575.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109800	Veterans Home Resident Collect	428410	Veterans Home	570	-30704.200	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-30T00:00:00	ARD7528954	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
109801	LARE Fee	425267	Natural Resources	300	-19801.250	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109802	SPF - Marian	425318	Motor Vehicles	235	-175.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109803	SPF - Valpo	425330	Motor Vehicles	235	-325.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109804	Food and Beverage Tax	418400	State Comptroller	50	-305.450	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109805	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2026	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109806	Semi Quincentennial Plate	425290	Motor Vehicles	235	-500.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109807	DOR BMV OSOW Fee	427475	Revenue	90	-81330.690	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109808	Technololgy Fund Fees	425284	Motor Vehicles	235	-587.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-30T00:00:00	ARD7528921	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109809	Code Enforcement Plan Review	422555	Homeland Security	385	-4020.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109810	IN Association of Realtors	425415	Motor Vehicles	235	-175.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109811	Annual Operation Fees	421191	Environmental Management	495	300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-10-30T00:00:00	BIL7528974	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109812	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109813	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-31560.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-30T00:00:00	ARD7528919	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
109814	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-75.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-30T00:00:00	ARB7528844	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109815	SPF - IBST	425360	Motor Vehicles	235	-150.000	2026	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109816	Late Filing Fee	422557	Homeland Security	385	-50.000	2026	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109817	SPandR - Cave Trips	425798	Natural Resources	300	-4279.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109818	Regulate Amusement Device Prmt	422590	Homeland Security	385	-3312.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109819	Adoption Fees	423020	Indiana Dept of Health	400	-20.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-10-30T00:00:00	ARD7528938	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
109820	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109821	DOR IDEM Fees	427470	Environmental Management	495	-92.430	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528943	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109822	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-30T00:00:00	ARD7528919	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
109823	Accountant Investigative	451130	Professional Licensing	250	-110.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-10-30T00:00:00	ARD7528923	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
109824	Veterans Home Resident Collect	428410	Veterans Home	570	-6392.000	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-10-30T00:00:00	ARD7528954	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
109825	FR - payphone commission reven	425623	Correction	615	-1792079.440	2026	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2025-10-30T00:00:00	ARD7528955	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
109826	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2026	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109827	ORV non-res annu trail use tag	420952	Natural Resources	300	-1180.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109828	Greenways Trust	425400	Motor Vehicles	235	-275.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109829	Safety First Trust Fees	425389	Homeland Security	385	-675.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109830	Aviation Fuel Excise Tax	413350	Revenue	90	-82.660	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-10-30T00:00:00	ARD7528908	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109831	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109832	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109833	SPF - IEdT	425361	Motor Vehicles	235	-750.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109834	SPandR - Products Sold Revenue	431471	Natural Resources	300	-113932.680	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109835	Food and Beverage Tax	418400	State Comptroller	50	-287.550	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109836	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-6825.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109837	Sale of State Property	430310	Dept of Administration	61	-647115.600	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-30T00:00:00	ARD7528903	2026-05-02T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
109838	Food and Beverage Tax	418400	State Comptroller	50	-476.710	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109839	SPandR - Lockers	425830	Natural Resources	300	-2.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109840	SPF - IIT	425310	Motor Vehicles	235	-150.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109841	Heritage Trust Fees	425387	Natural Resources	300	-11350.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109842	IRP Registration Fees	427420	Revenue	90	-416831.760	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109843	ORV Annual Trail Use Permit	420951	Natural Resources	300	-190.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109844	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-30T00:00:00	ARB7529955	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109845	LABORATORY COSTS	421102	Toxicology	115	-380.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-10-30T00:00:00	ARD7528914	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
109846	SPF - Riley HFK	425376	Motor Vehicles	235	-2650.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109847	SPF - Rose Hulman	425320	Motor Vehicles	235	-1175.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109848	DNR - Facility Rental Revenue	425653	Natural Resources	300	-420.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109849	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3580.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109850	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2026	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109851	Motor Vehicle Highway Fees	425008	Revenue	90	-19.080	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109852	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5475.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109853	SPandR - Admin Rev	425858	Natural Resources	300	49.280	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109854	SPF - Franklin	425306	Motor Vehicles	235	-425.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109855	Food and Beverage Tax	418400	State Comptroller	50	-102.830	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109856	Food and Beverage Tax	418400	State Comptroller	50	-18409.000	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109857	NRA Trust	425406	Motor Vehicles	235	-775.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109858	Food and Beverage Tax	418400	State Comptroller	50	-21.790	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109859	SPF - Freemason	425352	Motor Vehicles	235	-1175.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109860	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-30T00:00:00	ARD7528907	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
109861	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14427.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109862	SPF - IIT	425310	Motor Vehicles	235	-75.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109863	500 Festival Trust	425407	Motor Vehicles	235	-550.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109864	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-400.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109865	Consumer Settlements	450230	Attorney General	46	-526.500	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-30T00:00:00	ARD7528860	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
109866	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109867	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20866.690	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-10-30T00:00:00	ARD7528907	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
109868	Food and Beverage Tax	418400	State Comptroller	50	-647.040	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109869	LARE Fee	425267	Natural Resources	300	-6193.750	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109870	Food and Beverage Tax	418400	State Comptroller	50	-14.280	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109871	Food and Beverage Tax	418400	State Comptroller	50	-1835.770	2026	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109872	SPandR - CRS Cabins	425799	Natural Resources	300	-736.320	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109873	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28238.760	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-30T00:00:00	ARD7528907	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
109874	SPF - Purdue	425319	Motor Vehicles	235	-10650.000	2026	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109875	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2026	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109876	FandW - Online Revenue	425457	Natural Resources	300	-124483.740	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109877	H/S - Programs revenue	425655	Natural Resources	300	-15.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109878	LARE Fee	425267	Natural Resources	300	-10545.000	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109879	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-731.780	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-30T00:00:00	ARD7528920	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109880	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2490.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109881	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-30.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109882	Food and Beverage Tax	418400	State Comptroller	50	-1640.810	2026	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109883	SPandR - Dry Storage	425809	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109884	NONGAME FUND	464220	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-10-30T00:00:00	ARD7528930	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109885	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2275.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109886	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2850.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109887	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-615.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109888	SPandR - Gasoline Revenue	431463	Natural Resources	300	-7648.830	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109889	Innkeeper's Tax	418500	Treasurer of State	48	-2605.820	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-30T00:00:00	ARD7528865	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109890	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1578683.190	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109891	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2750.000	2026	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2025-10-30T00:00:00	BIL7528974	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109892	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-72.660	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-10-30T00:00:00	ARD7528939	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
109893	Food and Beverage Tax	418400	State Comptroller	50	-57.710	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109894	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2026	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109895	State Sales Tax	412010	Transportation	800	-1804.400	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-10-30T00:00:00	ARD7528966	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109896	Food and Beverage Tax	418400	State Comptroller	50	-299.880	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109897	Bicycle Indiana Trust	425396	Motor Vehicles	235	-750.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109898	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109899	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-32994.290	2026	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2025-10-30T00:00:00	ARD7528856	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
109900	SPandR - Annual Permits	425787	Natural Resources	300	-12000.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109901	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-385.220	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109902	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6874.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109903	DOR BMV OSOW Fee	427475	Revenue	90	-71934.750	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109904	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-105093.110	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109905	Water Testing Fees	423190	Indiana Dept of Health	400	-395.000	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-10-30T00:00:00	ARD7528938	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
109906	Special Fuel Tax	414300	Revenue	90	129.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109907	SPF - Butler	425304	Motor Vehicles	235	-2025.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109908	Unemployment Tax	417810	Dept of Workforce Development	510	-712416.380	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-10-30T00:00:00	ARD7528953	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
109909	SF Transporter Fee	427505	Revenue	90	-15.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109910	Disability Premiums EE	428991	Disability - State Personnel	71	-9.590	2026	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-10-30T00:00:00	ARD7528906	2026-05-02T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
109911	DESIGNATED DONATION	463050	Arts Comm	705	-775.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-10-30T00:00:00	ARD7528962	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
109912	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1886.700	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-30T00:00:00	ARD7528964	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109913	Food and Beverage Tax	418400	State Comptroller	50	-58.310	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109914	Food and Beverage Tax	418400	State Comptroller	50	-1240.690	2026	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109915	Food and Beverage Tax	418400	State Comptroller	50	-1061.580	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109916	Alcoholic Beverage Taxes	416100	Revenue	90	88.120	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109917	HP Breakage	423613	Horse Racing Comm	265	-10.520	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-10-30T00:00:00	ARD7528927	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
109918	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-18.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-30T00:00:00	ARD7528919	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
109919	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-2298.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109920	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2026	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109921	SPF - JDRF	425373	Motor Vehicles	235	-500.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109922	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109923	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-10-30T00:00:00	ARD7528923	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
109924	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-3050.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109925	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109926	SPandR - Bouys and Docks	425794	Natural Resources	300	-110.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109927	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-821503.460	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-30T00:00:00	ARD7528934	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
109928	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-165.920	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-10-30T00:00:00	ARD7528865	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109929	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109930	GIFT SHOP	432100	Library	730	-3.240	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-30T00:00:00	ARD7528963	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
109931	SPF - BallState	425302	Motor Vehicles	235	-3025.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109932	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2026	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2025-10-30T00:00:00	ARD7528866	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
109933	Aircraft License Excise Tax	413100	Revenue	90	-279.630	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109934	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109935	DOR BMV OSOW Fee	427475	Revenue	90	-113813.190	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109936	SPF - Indy HoF	425355	Motor Vehicles	235	-1225.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109937	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2026	General Government	National Sisterhood United	75258	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109938	Food and Beverage Tax	418400	State Comptroller	50	-101.650	2026	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109939	Plan Review	422554	Homeland Security	385	-202009.770	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109940	Food and Beverage Tax	418400	State Comptroller	50	-43.910	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109941	Reduced Ignition Prop Fees	422563	Homeland Security	385	-783.120	2026	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-05-02T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
109942	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109943	SPF - IUPUI	425314	Motor Vehicles	235	-825.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109944	Truck 16K - 20K	425026	Motor Vehicles	235	-375.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109945	SPF - State Museum Trust	425395	Motor Vehicles	235	-300.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109946	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109947	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-184.910	2026	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2025-10-30T00:00:00	ARD7528963	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
109948	SPandR - Bike Rental	425790	Natural Resources	300	-340.410	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109949	Pet Friendly Trust	425399	Motor Vehicles	235	-8150.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109950	SPF - Lewis and Clark	425375	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109951	Motor Vehicle Highway Fees	425008	Revenue	90	-11870.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109952	DOR UST Fees	427465	Environmental Management	495	1890.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-10-30T00:00:00	ARM7528845	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109953	SPF - USI	425329	Motor Vehicles	235	-175.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109954	SPF - Evansville	425325	Motor Vehicles	235	-425.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109955	FR - scrap revenue	431431	Transportation	800	-184.820	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-30T00:00:00	ARD7528967	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109956	Truck 16K - 20K	425026	Motor Vehicles	235	-700.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109957	Truck under 7K	425021	Motor Vehicles	235	-375.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109958	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-30T00:00:00	ARD7528918	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
109959	DNR - CRS Campground Rev	425608	Natural Resources	300	-14102.010	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109960	Fed-VA Per Diem	441030	Veterans Home	570	-1492.800	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-10-30T00:00:00	ARD7528954	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
109961	Food and Beverage Tax	418400	State Comptroller	50	-1496.600	2026	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109962	Tobacco Distributors License	427486	Revenue	90	-1.060	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109963	Motor Carrier Fuel Tax	414400	Transportation	800	-816.040	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-30T00:00:00	ARD7528966	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109964	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-10-30T00:00:00	ARD7528861	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
109965	Food and Beverage Tax	418400	State Comptroller	50	-18135.910	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109966	Entomology - nursery inspectio	425436	Natural Resources	300	-520.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-10-30T00:00:00	ARD7528931	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109967	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-140693.980	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-30T00:00:00	ARD7528951	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
109968	Special Fuel Tax	414300	Revenue	90	7.860	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109969	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-194697.140	2026	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2025-10-30T00:00:00	ARD7528942	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
109970	SPandR - Products Sold Revenue	431471	Natural Resources	300	-55053.170	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109971	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109972	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1100.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-30T00:00:00	ARB7528844	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109973	SPandR - Fishing Tournament	425818	Natural Resources	300	-744.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109974	500 Festival Trust	425407	Motor Vehicles	235	-675.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109975	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-995.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109976	Food and Beverage Tax	418400	State Comptroller	50	-890.540	2026	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
109977	SPandR - CRS Cabins	425799	Natural Resources	300	-1856.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109978	Alcoholic Beverage Taxes	416100	Revenue	90	-104160.190	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109979	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109980	IN Volunteer Firefighters	425037	Motor Vehicles	235	-880.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109981	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-10-30T00:00:00	ARD7528951	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
109982	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-20.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109983	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2026	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109984	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2637.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109985	DOR BMV OSOW Fee	427475	Transportation	800	-880.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-30T00:00:00	ARD7528966	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
109986	SPandR - Falls Parking	425814	Natural Resources	300	-488.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109987	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3325.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-30T00:00:00	ARB7528844	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
109988	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-859.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109989	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-4625.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109990	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2026	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109991	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
109992	Controlled Substances Recovery	426450	Professional Licensing	250	-185380.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-10-30T00:00:00	ARD7528923	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
109993	Librarian Certification Fee	424610	Library	730	-30.000	2026	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2025-10-30T00:00:00	ARD7528963	2026-05-02T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
109994	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109995	SPandR - Ice Revenue	431466	Natural Resources	300	-14307.790	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109996	SPandR - Daily Adm - Range	425805	Natural Resources	300	-212.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109997	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
109998	N/P - Ginseng license Fees	425710	Natural Resources	300	-100.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109999	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-275.000	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110000	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-14325.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110001	SPF - IFFAT	425363	Motor Vehicles	235	-525.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110002	Food and Beverage Tax	418400	State Comptroller	50	-3419.980	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110003	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110004	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2328.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-10-30T00:00:00	ARD7528938	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
110005	Banner Permits	428132	Transportation	800	-7475.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-30T00:00:00	ARD7528967	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110006	SPF - UofIndy	425326	Motor Vehicles	235	-550.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110007	Food and Beverage Tax	418400	State Comptroller	50	-3089.830	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110008	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1636.010	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110009	Electric Vehicle-Suppl Fee	425013	Transportation	800	-77280.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-30T00:00:00	ARD7528967	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110010	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-626.500	2026	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110011	SPF - Nurses	425367	Motor Vehicles	235	-5625.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110012	DOR  Service Charge	427449	Revenue	90	-35.350	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110013	Trip Permit (35%)	427441	Revenue	90	-595.000	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110014	Motor Vehicle Highway Fees	425008	Revenue	90	-12059.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110015	Motor Vehicle Highway Fees	425008	Revenue	90	-200.100	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110016	IN State Council K of C	425378	Motor Vehicles	235	-165.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110017	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110018	SPF - IBE	425359	Motor Vehicles	235	-525.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110019	Food and Beverage Tax	418400	State Comptroller	50	-861.210	2026	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110020	Innkeeper's Tax	418500	Treasurer of State	48	-12.950	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-10-30T00:00:00	ARD7528866	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110021	Transp Infr Impr Fee	428155	Transportation	800	-618750.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-30T00:00:00	ARD7528967	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110022	SPandR - Admission Gate OOS	425783	Natural Resources	300	-88929.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110023	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-93.630	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-30T00:00:00	ARD7528954	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
110024	Odometer Fees	425007	State Police	100	-43.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-10-30T00:00:00	ARD7528910	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
110025	Greenways Trust	425400	Motor Vehicles	235	-675.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110026	SPandR - Falls School (Entrance	425816	Natural Resources	300	-217.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110027	Food and Beverage Tax	418400	State Comptroller	50	-157.930	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110028	ORV non-res annu trail use tag	420952	Natural Resources	300	-460.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110029	SPF - 4H	425356	Motor Vehicles	235	-775.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110030	Transp Infr Impr Fee	428155	Transportation	800	-902.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-30T00:00:00	ARD7528966	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110031	Vital Records Fees	423180	Indiana Dept of Health	400	-118.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-10-30T00:00:00	ARD7528938	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
110032	Food and Beverage Tax	418400	State Comptroller	50	-3600.490	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110033	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110034	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2026	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110035	Technololgy Fund Fees	425284	Motor Vehicles	235	-32742.300	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110036	Boiler Inspections	422610	Homeland Security	385	-23400.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
110037	Investment Income	429690	Motor Vehicles	235	-86.000	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-10-30T00:00:00	ARD7528920	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110038	Truck under 7K	425021	Motor Vehicles	235	-850.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110039	SPF - Wabash	425332	Motor Vehicles	235	-725.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110040	SPF - Indy HoF	425355	Motor Vehicles	235	-975.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110041	SPF - ND	425327	Motor Vehicles	235	-4375.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110042	Alcoholic Beverage Taxes	416100	Revenue	90	187.560	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-05-02T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110043	Truck 23K - 26K	425028	Motor Vehicles	235	-300.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110044	Truck 11K - 16K	425025	Motor Vehicles	235	-150.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110045	IN Society for Respiratory Car	425417	Motor Vehicles	235	-60.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110046	SPF - Rose Hulman	425320	Motor Vehicles	235	-425.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110047	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110048	The Milk Bank	425289	Motor Vehicles	235	-50.000	2026	General Government	The Milk Bank 	75271	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110049	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-330.000	2026	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110050	DNR - Firewood Revenue	431462	Natural Resources	300	-27631.860	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110051	Innkeeper's Tax	418500	Treasurer of State	48	-45.880	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-10-30T00:00:00	ARD7528865	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110052	SPF - IKFT	425364	Child Services	502	-1075.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-10-30T00:00:00	ARD7528950	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
110053	DNR Donations Revenue	463060	Natural Resources	300	-2143.670	2026	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110054	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110055	Food and Beverage Tax	418400	State Comptroller	50	-532.980	2026	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110056	SPandR - Annual Permits	425787	Natural Resources	300	-4650.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110057	SPandR - Admission Gate In State	425782	Natural Resources	300	-259665.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110058	Donate Life Trust	425404	Motor Vehicles	235	-650.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110059	Special Fuel Tax	414300	Revenue	90	63593.570	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110060	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-30T00:00:00	ARD7528907	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
110061	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-0.600	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-10-30T00:00:00	ARD7528926	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
110062	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-762.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
110063	Gasoline use tax	412700	Transportation	800	-7446.940	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-10-30T00:00:00	ARD7528966	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110064	Child Care Ministries	422540	Homeland Security	385	-350.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
110065	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-350.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110066	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110067	SPandR - Admin Rev	425858	Natural Resources	300	-714.740	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110068	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3600.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-30T00:00:00	ARD7528919	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
110069	DNR - Boat Rental Revenue	425467	Natural Resources	300	-23521.880	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110070	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110071	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1408.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110072	Appraiser Federal Fee	426031	Professional Licensing	250	-120.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-10-30T00:00:00	ARD7528923	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
110073	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-213.810	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110074	SPF - ISP	425371	Motor Vehicles	235	-1500.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110075	Ind Supp Fed Medicare B	422061	Veterans Home	570	-2826.030	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-10-30T00:00:00	ARD7528954	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
110076	Food and Beverage Tax	418400	State Comptroller	50	-737.630	2026	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110077	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-224053.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-30T00:00:00	ARD7528967	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110078	Radon Gas Certifications	423170	Indiana Dept of Health	400	-600.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-10-30T00:00:00	ARD7528937	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
110079	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1467.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-30T00:00:00	ARD7528928	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
110080	Food and Beverage Tax	418400	State Comptroller	50	-566.370	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110081	Food and Beverage Tax	418400	State Comptroller	50	-127.170	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110082	SPandR - Falls School (Entrance	425816	Natural Resources	300	-2625.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110083	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-26862.260	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-10-30T00:00:00	ARD7528953	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
110084	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-250.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110085	Food and Beverage Tax	418400	State Comptroller	50	-245.440	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110086	SPF - Franklin	425306	Motor Vehicles	235	-325.000	2026	General Government	Franklin College Trust	75237	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110087	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-10-30T00:00:00	ARB7529955	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110088	State Seals	422680	Homeland Security	385	-2405.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
110089	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2026	General Government	American Legion Auxiliary	75267	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110090	SPandR - Falls Parking	425814	Natural Resources	300	-1080.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110091	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2026	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110092	DOR BMV OSOW Fee	427475	Revenue	90	-74369.040	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110093	SPF  Martin	425413	Motor Vehicles	235	-25.000	2026	General Government	Martin University	75263	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110094	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2026	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110095	Notary Public Commissions	427520	Secretary Of State	40	-22626.190	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-10-30T00:00:00	ARD7528858	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
110096	SPandR - Retailer Commission	425841	Natural Resources	300	-137.250	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110097	Heritage Trust Fees	425387	Natural Resources	300	-7725.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110098	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2026	General Government	Music Education Association	75243	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110099	SPandR - Bike Rental	425790	Natural Resources	300	-810.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110100	Offender Medical Copayments	420830	Correction	615	-36321.650	2026	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2025-10-30T00:00:00	ARD7528955	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
110101	SPandR - Admission Gate In State	425782	Natural Resources	300	-149879.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110102	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9317.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110103	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-13.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-30T00:00:00	ARD7528919	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
110104	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2026	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110105	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2250.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-10-30T00:00:00	ARD7528944	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110106	SPF - IEdT	425361	Motor Vehicles	235	-775.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110107	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12093.000	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-10-30T00:00:00	ARD7528938	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
110108	ORV Annual Trail Use Permit	420951	Natural Resources	300	-190.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110109	Special Fuel Tax	414300	Revenue	90	0.440	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110110	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2026	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110111	FandW - Direct Donations Revenue	463270	Natural Resources	300	-9.400	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110112	SPF - Colts	425354	Budget Agency	57	-2420.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-10-30T00:00:00	ARD7528902	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
110113	SPF - IPFF	425368	Motor Vehicles	235	-4025.000	2026	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110114	Innkeeper's Tax	418500	Treasurer of State	48	-24.000	2026	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2025-10-30T00:00:00	ARD7528866	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110115	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-658.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110116	INSURANCE RECOVERY	472500	Dept of Administration	61	-768.880	2026	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-10-30T00:00:00	ARD7528903	2026-05-02T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
110117	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-625.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110118	Trip Permit (65%)	427446	Revenue	90	-747.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110119	Innkeeper's Tax	418500	Treasurer of State	48	-1182.700	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-10-30T00:00:00	ARD7528865	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110120	Food and Beverage Tax	418400	State Comptroller	50	-27767.340	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110121	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2026	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110122	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-581.430	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-10-30T00:00:00	ARD7528933	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
110123	Donate Life Trust	425404	Motor Vehicles	235	-450.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110124	Wild Turkey Trust	425397	Motor Vehicles	235	-1450.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110125	SPF - DePauw	425305	Motor Vehicles	235	-475.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110126	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-175.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110127	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-288538.260	2026	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-10-30T00:00:00	ARD7528911	2026-05-02T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
110128	Vision Premiums EE/ER	428936	Personnel	70	-20.160	2026	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-10-30T00:00:00	ARD7528905	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
110129	Health Premiums EE/ER	428928	Personnel	70	-569.660	2026	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-10-30T00:00:00	ARD7528905	2026-05-02T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
110130	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-745.000	2026	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110131	Semi Quincentennial Plate	425290	Motor Vehicles	235	-575.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110132	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-570.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110133	SPF - Wabash	425332	Motor Vehicles	235	-575.000	2026	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110134	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1397.960	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-10-30T00:00:00	ARD7528903	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
110135	Gasoline Tax	414200	Revenue	90	-56191.570	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110136	Innkeeper's Tax	418500	Treasurer of State	48	-31.150	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-10-30T00:00:00	ARD7528866	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110137	TOS Unidentified Funds	401150	Attorney General	46	-455.700	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-10-30T00:00:00	ARD7528860	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
110138	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3000.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110139	Tobacco Distributors License	427486	Public Retirement System	72	0.460	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-10-30T00:00:00	ARD7528907	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
110140	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1596.000	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110141	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-325.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110142	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110143	NRA Trust	425406	Motor Vehicles	235	-550.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110144	SPandR - CRS Group Camp	425801	Natural Resources	300	-362.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110145	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-720.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110146	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-15332.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110147	Welfare Repayments	450510	FSSA Family Resources	500	-253.000	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-10-30T00:00:00	ARD7528948	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
110148	Auditor of State Fines	450310	Treasurer of State	48	-81135.950	2026	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2025-10-30T00:00:00	ARD7528864	2026-05-02T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110149	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1048920.490	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110150	SPandR - CRS Shelter House	425803	Natural Resources	300	-115.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110151	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110152	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2026	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110153	Amusement Entertainment Pmts	422510	Homeland Security	385	-13667.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
110154	Gasoline use tax	412700	Transportation	800	-22340.110	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-10-30T00:00:00	ARD7528966	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110155	Civil Penalties	450411	Worker's Comp Brd	220	-850.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-30T00:00:00	ARD7528918	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
110156	Elevator Inspections	422620	Homeland Security	385	-81170.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
110157	DNR - Facility Rental Revenue	425653	Natural Resources	300	-154.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110158	Gasoline Tax	414200	Revenue	90	-115961.560	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110159	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-280.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110160	SPF - BallState	425302	Motor Vehicles	235	-2175.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110161	Gasoline Tax	414200	Revenue	90	-18879.800	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110162	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-83138.750	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-10-30T00:00:00	ARD7528929	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
110163	SPF - Lewis and Clark	425375	Motor Vehicles	235	-125.000	2026	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110164	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110165	Radiological Technician Lic	423160	Indiana Dept of Health	400	-9240.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-10-30T00:00:00	ARD7528937	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
110166	IN Volunteer Firefighters	425037	Motor Vehicles	235	-640.000	2026	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110167	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110168	Food and Beverage Tax	418400	State Comptroller	50	-1106.090	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110169	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1200.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110170	State Library Sales Tax	412430	Library	730	-0.230	2026	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2025-10-30T00:00:00	ARD7528963	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
110171	Food and Beverage Tax	418400	State Comptroller	50	-2101.140	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110172	Gasoline Tax	414200	Revenue	90	-38883.930	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110173	Food and Beverage Tax	418400	State Comptroller	50	-299.880	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110174	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-30T00:00:00	ARD7528919	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
110175	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110176	Real Estate Investigative	451140	Professional Licensing	250	-190.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-10-30T00:00:00	ARD7528923	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
110177	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1555.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110178	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-81.600	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-30T00:00:00	ARD7528919	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
110179	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-21991.240	2026	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110180	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110181	SPF - IU	425312	Motor Vehicles	235	-15575.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110182	Wild Turkey Trust	425397	Motor Vehicles	235	-1075.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110183	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110184	Food and Beverage Tax	418400	State Comptroller	50	-1808.400	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110185	SPF - IUPUI	425314	Motor Vehicles	235	-375.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110186	Truck 54K - 60K	425034	Motor Vehicles	235	-800.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110187	SPF - IU	425312	Motor Vehicles	235	-12000.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110188	Attorney Registration Fee	424250	Supreme Court Admin	22	-271984.740	2026	General Government	Attorney Services	44730	State Dedicated Fund	2025-10-30T00:00:00	ARD7528856	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
110189	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2026	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110190	IN Emergency Medical Services	425040	Motor Vehicles	235	-300.000	2026	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110191	SPF - Butler	425304	Motor Vehicles	235	-1500.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110192	Food and Beverage Tax	418400	State Comptroller	50	-1573.220	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-10-30T00:00:00	ARD7528879	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110193	ID Breakage	423614	Horse Racing Comm	265	-10.290	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-10-30T00:00:00	ARD7528927	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
110194	SPandR - Special Events	425857	Natural Resources	300	-1486.050	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110195	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1566.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110196	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110197	DNR - Campground Revenue	425451	Natural Resources	300	-54.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110198	SPandR - Live Bait Revenue	431467	Natural Resources	300	-20.800	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110199	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110200	Food and Beverage Tax	418400	State Comptroller	50	-9158.000	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110201	Food and Beverage Tax	418400	State Comptroller	50	-2694.630	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110202	SPF - ND	425327	Motor Vehicles	235	-2900.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110203	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-74.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110204	Motor Vehicle Highway Fees	425008	Revenue	90	-153.700	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110205	Special Fuel Tax	414300	Revenue	90	0.030	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110206	SPandR - Retailer Commission	425841	Natural Resources	300	-84.750	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110207	Truck 26K - 30K	425029	Motor Vehicles	235	-400.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110208	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-375.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495781	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110209	Physician Compliance	451160	Professional Licensing	250	-3000.000	2026	Public Safety	Physician Investigation	30910	State Dedicated Fund	2025-10-30T00:00:00	ARD7528923	2026-05-02T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
110210	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1200.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-30T00:00:00	ARD7528919	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
110211	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-7000.000	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110212	Motor Carrier Permit Fees	427440	Revenue	90	-28.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110213	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2026	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110214	SPF - Nurses	425367	Motor Vehicles	235	-6850.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110215	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-6500.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-10-30T00:00:00	ARD7528919	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
110216	SPF - Evansville	425325	Motor Vehicles	235	-325.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110217	Choose Life Trust Fees	425393	Motor Vehicles	235	-600.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110218	State Sales Tax	412010	Transportation	800	-426.990	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-10-30T00:00:00	ARD7528966	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110219	Independent Contractor Fees	428510	Worker's Comp Brd	220	-390.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-10-30T00:00:00	ARD7528917	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
110220	SPF - Riley HFK	425376	Motor Vehicles	235	-4025.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-09-11T00:00:00	ARD7495774	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110221	Innkeeper's Tax	418500	Treasurer of State	48	-41.980	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-10-30T00:00:00	ARD7528866	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110222	DOR Pilot Program	427435	Revenue	90	-30000.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110223	SF Transporter Fee	427505	Revenue	90	-738.750	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-09-11T00:00:00	ARD7495762	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110224	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2026	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110225	Bicycle Indiana Trust	425396	Motor Vehicles	235	-675.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-10-30T00:00:00	ARD7528922	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110226	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1405.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-10-30T00:00:00	ARD7528966	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110227	IRP Registration Fees	427420	Revenue	90	-113524.220	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-10-30T00:00:00	ARD7528908	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110228	Food and Beverage Tax	418400	State Comptroller	50	-4616.890	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-09-11T00:00:00	ARD7495729	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110229	SPandR - Live Bait Revenue	431467	Natural Resources	300	-29.800	2026	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2025-10-30T00:00:00	ARD7528932	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110230	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	9573.760	2026	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2025-09-11T00:00:00	ARD7495791	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110231	Total Standardbred	423660	Horse Racing Comm	265	-400.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-11T00:00:00	ARD7495778	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
110232	Food and Beverage Tax	418400	State Comptroller	50	-0.620	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-09-11T00:00:00	ARD7495734	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110233	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4839.820	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-11T00:00:00	ARD7495782	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
110234	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-11T00:00:00	ARD7495759	2026-05-02T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
110235	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-90.490	2026	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2025-09-11T00:00:00	ARD7495799	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
110236	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-125818.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-11T00:00:00	ARD7495810	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110237	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-16825.200	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-09-11T00:00:00	ARD7495786	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
110238	Trademark Fee	427590	Secretary Of State	40	-1.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-11T00:00:00	ARD7495713	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
110239	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-11T00:00:00	ARD7495759	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
110240	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-11T00:00:00	ARB7496688	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110241	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-09-11T00:00:00	ARD7495770	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
110242	DOR IDEM Fees	427470	Environmental Management	495	-2615.140	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495791	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110243	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-672357.010	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-11T00:00:00	ARD7495797	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
110244	Ind Supp Fed Medicare B	422061	Veterans Home	570	-30.540	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-09-11T00:00:00	ARD7495800	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
110245	Innkeeper's Tax	418500	Treasurer of State	48	-2.600	2026	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2025-09-11T00:00:00	ARD7495719	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110246	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-42803.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-09-11T00:00:00	ARD7495713	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
110247	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-11T00:00:00	ARM7495703	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110248	SBOA Audit Charge	452210	Board of Accounts	80	-77.680	2026	General Government	Examinations	56610	State Dedicated Fund	2025-09-11T00:00:00	ARD7495760	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
110249	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-50233.040	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-09-11T00:00:00	ARD7495788	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
110250	Innkeeper's Tax	418500	Treasurer of State	48	-1348.940	2026	General Government	CIF Jasper County	73204	State Dedicated Fund	2025-09-11T00:00:00	ARD7495718	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110251	DESIGNATED DONATION	463050	Arts Comm	705	-1375.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-09-11T00:00:00	ARD7495807	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
110252	Innkeeper's Tax	418500	Treasurer of State	48	-2.540	2026	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2025-09-11T00:00:00	ARD7495719	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110253	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4015.010	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-09-11T00:00:00	ARD7495791	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110254	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-118076.680	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-09-11T00:00:00	ARD7495787	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
110255	HP Breakage	423613	Horse Racing Comm	265	-14.970	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-11T00:00:00	ARD7495777	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
110256	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-2500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-11T00:00:00	ARB7495702	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110257	SPF - IKFT	425364	Child Services	502	-2325.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-09-11T00:00:00	ARD7495796	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
110258	Welfare Repayments	450510	FSSA Family Resources	500	-13106.000	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-11T00:00:00	ARB7496695	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
110259	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1200.000	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-11T00:00:00	ARD7495778	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
110260	Construction Inspection Fees	422550	Indiana Dept of Health	400	-2340.300	2026	Health	Health Care Engineering	77771	State Dedicated Fund	2025-09-11T00:00:00	ARD7495785	2026-05-02T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
110261	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-97.190	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-09-11T00:00:00	ARD7495718	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110262	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-11T00:00:00	ARB7495702	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110263	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-11T00:00:00	ARD7495809	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110264	Technololgy Fund Fees	425284	Motor Vehicles	235	-490.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-09-11T00:00:00	ARD7495773	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110265	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-20357.120	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-09-11T00:00:00	ARD7495799	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
110266	LOCAL PROJECTS	464180	Child Services	502	-363.840	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-09-11T00:00:00	ARD7495796	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
110267	Abandoned Property	462100	Treasurer of State	48	-113.130	2026	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2025-09-11T00:00:00	ARD7495716	2026-05-02T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110268	Emergency Planning Fees	427492	Revenue	90	-400.000	2026	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-09-11T00:00:00	ARD7495764	2026-05-02T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110269	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-11T00:00:00	ARB7495702	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110270	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1258355.640	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-11T00:00:00	ARD7495790	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
110271	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-880.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-09-11T00:00:00	ARD7495713	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
110272	Claims and Comp - Auto Damage	472340	Transportation	800	-4512.910	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-11T00:00:00	BIL7495823	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110273	Unemployment Tax	417810	Dept of Workforce Development	510	-134919.690	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-09-11T00:00:00	ARD7495799	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
110274	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4990.570	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-11T00:00:00	ARD7495808	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110275	National Criminal History Chck	428040	State Police	100	-551.250	2026	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2025-09-11T00:00:00	ARD7495767	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
110276	Personalized Plates	425390	Child Services	502	-25.000	2026	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-09-11T00:00:00	ARD7495796	2026-05-02T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
110277	ID Breakage	423614	Horse Racing Comm	265	-13.290	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-11T00:00:00	ARD7495777	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
110278	Child Care Ministries	422540	Early Child Learning	501	-200.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-09-11T00:00:00	ARD7495795	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
110279	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-11T00:00:00	ARD7495778	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
110280	Odometer Fees	425007	State Police	100	-2418.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495766	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
110281	Motor Vehicle Highway Fees	425008	Revenue	90	-5.300	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-09-11T00:00:00	ARD7495761	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110282	Transp Infr Impr Fee	428155	Transportation	800	-865545.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-11T00:00:00	ARD7495810	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110283	Innkeeper's Tax	418500	Treasurer of State	48	-42.680	2026	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-09-11T00:00:00	ARD7495719	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110284	Consumer Credit License Applic	422302	Financial Institutions	208	-3900.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-09-11T00:00:00	ARD7495769	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
110285	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-100.380	2026	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2025-09-11T00:00:00	ARD7495790	2026-05-02T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
110286	Innkeeper's Tax	418500	Treasurer of State	48	-1500.000	2026	General Government	CIF Hamilton County	73255	State Dedicated Fund	2025-09-11T00:00:00	ARD7495718	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110287	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-11T00:00:00	ARD7495776	2026-05-02T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
110288	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-11T00:00:00	ARD7495722	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110289	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-600.000	2026	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2025-09-11T00:00:00	ARD7495778	2026-05-02T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
110290	Claims and Comp - Road Damage	472342	Transportation	800	150.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-11T00:00:00	ARD7495810	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110291	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-14626.000	2026	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-09-11T00:00:00	BIL7495816	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110292	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2026	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2025-09-11T00:00:00	ARD7495719	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110293	State Sales Tax	412010	Transportation	800	-10457.750	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-09-11T00:00:00	ARD7495809	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110294	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2390.290	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-11T00:00:00	ARD7495772	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110295	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-347500.500	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-11T00:00:00	ARD7495810	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110296	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2570.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-09-11T00:00:00	ARD7495786	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
110297	Banner Permits	428132	Transportation	800	-4675.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-11T00:00:00	ARD7495810	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110298	Welfare Repayments	450510	FSSA Family Resources	500	12542.430	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-11T00:00:00	ARD7495794	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
110299	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2450.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-11T00:00:00	ARB7495702	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110300	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-99719.060	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-09-11T00:00:00	ARD7495759	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
110301	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-350.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-09-11T00:00:00	ARD7495775	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
110302	Investment Income	429690	Motor Vehicles	235	-1127.030	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-09-11T00:00:00	ARD7495772	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110303	SOS Enforcement Penalties	451215	Secretary Of State	40	-54.000	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-09-11T00:00:00	ARD7495713	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
110304	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-11T00:00:00	ARD7495809	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110305	TOS Unidentified Funds	401150	Attorney General	46	-279687.140	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-11T00:00:00	ARD7495715	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
110306	Gasoline use tax	412700	Transportation	800	-3005341.700	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-11T00:00:00	ARD7495809	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110307	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-11T00:00:00	ARB7495702	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110308	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-25850.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-09-11T00:00:00	BIL7495816	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110309	Dealer Plates	425230	Secretary Of State	40	-6386.060	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-09-11T00:00:00	ARD7495713	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
110310	ID Breakage	423614	Horse Racing Comm	265	-76.450	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-11T00:00:00	ARD7495777	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
110311	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-09-11T00:00:00	ARD7495797	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
110312	Innkeeper's Tax	418500	Treasurer of State	48	-8432.290	2026	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-09-11T00:00:00	ARD7495718	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110313	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-11T00:00:00	ARB7495702	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110314	Innkeeper's Tax	418500	Treasurer of State	48	-10.120	2026	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2025-09-11T00:00:00	ARD7495719	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110315	Innkeeper's Tax	418500	Treasurer of State	48	-1204.200	2026	General Government	CIF Orange County	73307	State Dedicated Fund	2025-09-11T00:00:00	ARD7495718	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110316	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-11T00:00:00	ARB7496688	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110317	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-09-11T00:00:00	ARB7495702	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110318	Rental of Facility	430185	Integrated Public Safety Comm	286	-9324.570	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-11T00:00:00	ARD7495780	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
110319	Odometer Fees	425007	State Police	100	-286.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495765	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
110320	Innkeeper's Tax	418500	Treasurer of State	48	-4.300	2026	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2025-09-11T00:00:00	ARD7495719	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110321	HP Breakage	423613	Horse Racing Comm	265	-14.970	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-09-11T00:00:00	ARD7495777	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
110322	Consumer Settlements	450230	Attorney General	46	-1209.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-09-11T00:00:00	ARD7495715	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
110323	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11132.860	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-09-11T00:00:00	ARD7495776	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
110324	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-42.260	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-09-11T00:00:00	ARD7495758	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
110325	DOR BMV OSOW Fee	427475	Transportation	800	-720.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-11T00:00:00	ARD7495809	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110326	State Sales Tax	412010	Transportation	800	-2474.730	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-09-11T00:00:00	ARD7495809	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110327	HP Breakage	423613	Horse Racing Comm	265	-2.600	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-09-11T00:00:00	ARD7495777	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
110328	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1289336.220	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-09-11T00:00:00	ARD7495783	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
110329	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66546.510	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-09-11T00:00:00	ARD7495725	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110330	Innkeeper's Tax	418500	Treasurer of State	48	-1278.600	2026	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-09-11T00:00:00	ARD7495718	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110331	Innkeeper's Tax	418500	Treasurer of State	48	-670.070	2026	General Government	CIF Marshall County	73271	State Dedicated Fund	2025-09-11T00:00:00	ARD7495718	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110332	Innkeeper's Tax	418500	Treasurer of State	48	-22540.530	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-09-11T00:00:00	ARD7495718	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110333	SPF - Colts	425354	Budget Agency	57	-3660.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-09-11T00:00:00	ARD7495757	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
110334	Gasoline use tax	412700	Transportation	800	-9015744.620	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-11T00:00:00	ARD7495809	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110335	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-09-11T00:00:00	ARD7495761	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110336	DHS Fines	452320	Homeland Security	385	-6450.000	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-05-02T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
110337	Electric Vehicle-Suppl Fee	425013	Transportation	800	-112240.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-11T00:00:00	ARD7495810	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110338	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-28.740	2026	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-09-11T00:00:00	CNT7497943	2026-05-02T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
110339	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-128416.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-11T00:00:00	ARD7495780	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
110340	Consumer Settlements	450230	Attorney General	46	-143.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-09-11T00:00:00	ARD7495714	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
110341	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1235.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-09-11T00:00:00	ARD7495809	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110342	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-09-11T00:00:00	ARB7495702	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110343	Technology Fee	420105	Homeland Security	385	-862.870	2026	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-05-02T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
110344	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1225.000	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-09-11T00:00:00	ARD7495779	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
110345	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-36369.520	2026	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2025-09-11T00:00:00	ARD7495789	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
110346	Claims and Comp - Road Damage	472342	Transportation	800	-164829.890	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-09-11T00:00:00	BIL7495823	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110347	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-09-11T00:00:00	ARB7495702	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110348	Teaching Licensing Fees	427010	Education	700	-5025.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-09-11T00:00:00	ARD7495806	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
110349	Low Lev Radiation Trans	422561	Homeland Security	385	-500.000	2026	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2025-09-11T00:00:00	ARD7495784	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
110350	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-134949.080	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-11T00:00:00	ARD7495759	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
110351	Transp Infr Impr Fee	428155	Transportation	800	-1082.740	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-09-11T00:00:00	ARD7495809	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110352	SPF - Support our Troops	425340	Veterans Affairs	160	-18460.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-09-11T00:00:00	ARD7495768	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
110353	ID Breakage	423614	Horse Racing Comm	265	-76.450	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-09-11T00:00:00	ARD7495777	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
110354	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-13.190	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-09-11T00:00:00	ARD7495759	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
110355	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	1149.440	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-09-11T00:00:00	ARM7495708	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
110356	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2026	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110357	SPF - Indy HoF	425355	Motor Vehicles	235	-50.000	2026	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110358	SPF - BallState	425302	Motor Vehicles	235	-925.000	2026	General Government	Ball State University Trust	75208	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110359	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2026	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110360	Pet Friendly Trust	425399	Motor Vehicles	235	-1725.000	2026	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110361	Semi Quincentennial Plate	425290	Motor Vehicles	235	-150.000	2026	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110362	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2026	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110363	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2219.000	2026	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110364	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2026	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110365	Food and Beverage Tax	418400	State Comptroller	50	-1388.160	2026	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110366	Gasoline use tax	412700	Revenue	90	-77466.100	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110367	Food and Beverage Tax	418400	State Comptroller	50	-1198.670	2026	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110368	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2026	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110369	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2026	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110370	Food and Beverage Tax	418400	State Comptroller	50	-1431.800	2026	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110371	Motor Vehicle Highway Fees	425008	Revenue	90	-4100.040	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110372	Food and Beverage Tax	418400	State Comptroller	50	-339.000	2026	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110373	Greenways Trust	425400	Motor Vehicles	235	-125.000	2026	General Government	Greenway Trust	75214	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110374	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2026	General Government	IN Golf Foundation	75240	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110375	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2026	General Government	A Kid Again	75260	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110376	Aviation Fuel Excise Tax	413350	Revenue	90	-4051.130	2026	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2025-12-09T00:00:00	ARD7552784	2026-05-02T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110377	SPF - Marian	425318	Motor Vehicles	235	-25.000	2026	General Government	Marian College Trust	75207	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110378	SPF - 4H	425356	Motor Vehicles	235	-150.000	2026	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110379	Choose Life Trust Fees	425393	Motor Vehicles	235	-275.000	2026	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110380	Aircraft License Excise Tax	413100	Revenue	90	-26907.940	2026	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110381	SPF - Evansville	425325	Motor Vehicles	235	-100.000	2026	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110382	Food and Beverage Tax	418400	State Comptroller	50	-1771.000	2026	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110383	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2026	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110384	Food and Beverage Tax	418400	State Comptroller	50	-204.720	2026	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110385	Food and Beverage Tax	418400	State Comptroller	50	-1446.860	2026	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110386	Food and Beverage Tax	418400	State Comptroller	50	-40.530	2026	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110387	SPF - IU	425312	Motor Vehicles	235	-3500.000	2026	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110388	SPF - IEdT	425361	Motor Vehicles	235	-250.000	2026	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110389	Motor Vehicle Highway Fees	425008	Revenue	90	-5119.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110390	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2026	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110391	Wild Turkey Trust	425397	Motor Vehicles	235	-375.000	2026	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110392	Gasoline Tax	414200	Revenue	90	-192943.050	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110393	SPF - Butler	425304	Motor Vehicles	235	-375.000	2026	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110394	Food and Beverage Tax	418400	State Comptroller	50	-5403.170	2026	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110395	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2026	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110396	Food and Beverage Tax	418400	State Comptroller	50	-9403.080	2026	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110397	SPF - TriState	425324	Motor Vehicles	235	-25.000	2026	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110398	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2026	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110399	Truck 54K - 60K	425034	Motor Vehicles	235	-400.000	2026	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110400	NRA Trust	425406	Motor Vehicles	235	-200.000	2026	General Government	NRA Trust	75220	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110401	SPF - USI	425329	Motor Vehicles	235	-50.000	2026	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110402	Alcoholic Beverage Taxes	416100	Revenue	90	-4757.970	2026	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110403	SPF - DARE	425350	Motor Vehicles	235	-100.000	2026	General Government	DARE TRUST	75122	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110404	Food and Beverage Tax	418400	State Comptroller	50	-1229.870	2026	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110405	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2026	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110406	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2026	General Government	Huntington University Trust	75236	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110407	Food and Beverage Tax	418400	State Comptroller	50	-1122.410	2026	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110408	Technololgy Fund Fees	425284	Motor Vehicles	235	-16912.910	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110409	SPF - JDRF	425373	Motor Vehicles	235	-50.000	2026	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110410	SPF - ND	425327	Motor Vehicles	235	-1350.000	2026	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110411	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2026	General Government	Suicide Prevention	75246	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110412	Food and Beverage Tax	418400	State Comptroller	50	-8467.920	2026	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110413	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2026	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110414	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2026	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110415	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2026	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110416	Donate Life Trust	425404	Motor Vehicles	235	-100.000	2026	General Government	Donate Life Trust	75218	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110417	Food and Beverage Tax	418400	State Comptroller	50	-273.870	2026	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110418	SPF - ISU	425311	Motor Vehicles	235	-250.000	2026	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110419	Food and Beverage Tax	418400	State Comptroller	50	-1348.970	2026	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110420	Food and Beverage Tax	418400	State Comptroller	50	-40.870	2026	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110421	SPF - Rose Hulman	425320	Motor Vehicles	235	-425.000	2026	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110422	SPF - IIT	425310	Motor Vehicles	235	-50.000	2026	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110423	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2026	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110424	SPF - ISP	425371	Motor Vehicles	235	-300.000	2026	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110425	Food and Beverage Tax	418400	State Comptroller	50	-435.900	2026	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110426	Food and Beverage Tax	418400	State Comptroller	50	-18962.560	2026	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110427	SPF - Freemason	425352	Motor Vehicles	235	-325.000	2026	General Government	FREEMASONS	75119	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110428	Food and Beverage Tax	418400	State Comptroller	50	-1779.500	2026	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110429	SPF - Riley HFK	425376	Motor Vehicles	235	-700.000	2026	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110430	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1100.000	2026	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110431	Food and Beverage Tax	418400	State Comptroller	50	-800.490	2026	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110432	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2026	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110433	Food and Beverage Tax	418400	State Comptroller	50	-1616.120	2026	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110434	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2026	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110435	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2026	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110436	SPF - Nurses	425367	Motor Vehicles	235	-1850.000	2026	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110437	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2026	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110438	500 Festival Trust	425407	Motor Vehicles	235	-100.000	2026	General Government	500 Festival Trust	75104	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110439	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2026	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110440	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2225.000	2026	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110441	Food and Beverage Tax	418400	State Comptroller	50	-265.910	2026	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110442	Food and Beverage Tax	418400	State Comptroller	50	-5969.470	2026	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-12-09T00:00:00	ARD7552745	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110443	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2026	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110444	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2026	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110445	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2026	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110446	Truck under 7K	425021	Motor Vehicles	235	-200.000	2026	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110447	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2026	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110448	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2026	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110449	SPF - IBE	425359	Motor Vehicles	235	-375.000	2026	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110450	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-975.000	2026	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110451	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2026	General Government	IN Association of Realtors	75266	Private Grant Funds	2025-12-09T00:00:00	ARD7552797	2026-05-02T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110452	DNR - Restitution	451045	Natural Resources	300	-2513.320	2026	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2025-12-09T00:00:00	ARD7552805	2026-05-02T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110453	Gasoline use tax	412700	Transportation	800	-116199.150	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-09T00:00:00	ARD7552841	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110454	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3240.000	2026	Health	Department of Health	30417	State Dedicated Fund	2025-12-09T00:00:00	ARD7552813	2026-05-02T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
110455	LARE Fee	425267	Natural Resources	300	-6977.500	2026	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2025-12-09T00:00:00	ARD7552808	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110456	ID Breakage	423614	Horse Racing Comm	265	-88.440	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-09T00:00:00	ARD7552802	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
110457	Consumer Settlements	450230	Attorney General	46	-133.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2025-12-09T00:00:00	ARD7552726	2026-05-02T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
110458	Finger Print Fee	422326	Gaming Comm	190	-420.000	2026	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-12-09T00:00:00	ARD7552790	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
110459	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-12-09T00:00:00	ARD7552813	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
110460	Consumer Settlements	450230	Attorney General	46	-672.000	2026	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-12-09T00:00:00	ARD7552727	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
110461	Innkeeper's Tax	418500	Treasurer of State	48	-41.660	2026	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-12-09T00:00:00	ARD7552732	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110462	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-09T00:00:00	ARB7552708	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110463	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2026	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2025-12-09T00:00:00	ARD7552792	2026-05-02T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
110464	STORMWATER	421188	Environmental Management	495	560.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-09T00:00:00	BIL7552850	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110465	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-2091.240	2026	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2025-12-09T00:00:00	ARD7552777	2026-05-02T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
110466	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-09T00:00:00	ARD7552818	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110467	Welfare Repayments	450510	FSSA Family Resources	500	671.590	2026	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-12-09T00:00:00	ARD7552821	2026-05-02T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
110468	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-32.000	2026	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-05-02T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
110469	HP Breakage	423613	Horse Racing Comm	265	-75.590	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-09T00:00:00	ARD7552802	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
110470	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-469.360	2026	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-12-09T00:00:00	ARD7552814	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
110471	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-32150.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-09T00:00:00	ARD7552794	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
110472	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2026	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2025-12-09T00:00:00	ARD7552815	2026-05-02T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
110473	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-8390.030	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-09T00:00:00	ARD7552731	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110474	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
110475	Innkeeper's Tax	418500	Treasurer of State	48	-7999.110	2026	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2025-12-09T00:00:00	ARD7552732	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110476	DOR BMV OSOW Fee	427475	Transportation	800	-270.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-09T00:00:00	ARD7552841	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110477	Occupational License Fee	422820	Gaming Comm	190	-9850.000	2026	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-12-09T00:00:00	ARD7552790	2026-05-02T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
110478	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-09T00:00:00	ARD7552807	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110479	Claims and Comp - Road Damage	472342	Transportation	800	653.690	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-09T00:00:00	ARM7552718	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110480	Innkeeper's Tax	418500	Treasurer of State	48	-271.330	2026	General Government	CIF Jay County	73205	State Dedicated Fund	2025-12-09T00:00:00	ARD7552732	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110481	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-45.900	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
110482	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-41741.250	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-09T00:00:00	ARD7552804	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
110483	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-09T00:00:00	ARD7552791	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
110484	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110485	Trip Permit (35%)	427441	Revenue	90	-227.500	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110486	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-21015.810	2026	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-12-09T00:00:00	ARD7552820	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
110487	Boxing License Fees	426080	Gaming Comm	190	-30.000	2026	General Government	Athletic Commission	44312	State Dedicated Fund	2025-12-09T00:00:00	ARD7552790	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
110488	SPF - IKFT	425364	Child Services	502	-650.000	2026	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-12-09T00:00:00	ARD7552823	2026-05-02T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
110489	Volume Fee	422330	Financial Institutions	208	-14000.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-09T00:00:00	ARD7552791	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
110490	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-150893.200	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-09T00:00:00	ARD7552827	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
110491	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-24100.000	2026	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-05-02T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
110492	SOS Enforcement Penalties	451215	Secretary Of State	40	-931.500	2026	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2025-12-09T00:00:00	ARD7552724	2026-05-02T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
110493	LOCAL PROJECTS	464180	Transportation	800	-2000.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-09T00:00:00	BIL7552858	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110494	Pro Bono Legal Services Fee	424026	State Comptroller	50	-1695.930	2026	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2025-12-09T00:00:00	ARD7552737	2026-05-02T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110495	Rntl of Prop - DOA	430120	Dept of Administration	61	-5720.000	2026	General Government	Donations	45680	State Dedicated Fund	2025-12-09T00:00:00	ARD7552777	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
110496	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-99750.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
110497	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4087.450	2026	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2025-12-09T00:00:00	ARD7552816	2026-05-02T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
110498	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-41089.110	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-09T00:00:00	ARD7552731	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110499	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-3935.170	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-09T00:00:00	ARD7552731	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110500	Motor Carrier Permit Fee	427452	Transportation	800	-3500.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-09T00:00:00	ARD7552841	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110501	Trip Permit (65%)	427446	Revenue	90	-422.500	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110502	Unemployment Tax	417810	Dept of Workforce Development	510	-239002.630	2026	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2025-12-09T00:00:00	ARD7552826	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
110503	Motor Vehicle Highway Fees	425008	State Comptroller	50	-19508.240	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-09T00:00:00	ARD7552737	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110504	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-18833.840	2026	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2025-12-09T00:00:00	ARD7552801	2026-05-02T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
110505	Veterans Home Resident Collect	428410	Veterans Home	570	-23773.460	2026	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2025-12-09T00:00:00	ARD7552828	2026-05-02T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
110506	Transp Infr Impr Fee	428155	Transportation	800	-1441.070	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-09T00:00:00	ARD7552841	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110507	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4898.700	2026	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2025-12-09T00:00:00	ARD7552814	2026-05-02T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
110508	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-09T00:00:00	ARB7553500	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110509	Establishment of a Trust Offic	422311	Financial Institutions	208	-500.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-09T00:00:00	ARD7552791	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
110510	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-51100.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-09T00:00:00	ARD7552791	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
110511	Odometer Fees	425007	State Police	100	-266.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-09T00:00:00	ARD7552785	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
110512	Entomology - nursery dealers l	425434	Natural Resources	300	-1240.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-09T00:00:00	ARD7552807	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110513	DOR IDEM Fees	427470	Environmental Management	495	-1104.730	2026	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2025-12-09T00:00:00	ARD7552817	2026-05-02T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110514	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-09T00:00:00	ARB7553500	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110515	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-200.000	2026	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2025-12-09T00:00:00	ARD7552800	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
110516	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2026	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2025-12-09T00:00:00	ARD7552814	2026-05-02T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
110517	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552794	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
110518	Procurement Rebate	472497	Dept of Administration	61	-13599.480	2026	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-12-09T00:00:00	ARD7552777	2026-05-02T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
110519	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2026	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2025-12-09T00:00:00	ARD7552735	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110520	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-09T00:00:00	ARD7552787	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
110521	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-294500.000	2026	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
110522	NONGAME FUND	464220	Natural Resources	300	16.000	2026	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2025-12-09T00:00:00	ARD7552806	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110523	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1202.500	2026	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2025-12-09T00:00:00	ARD7552803	2026-05-02T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
110524	SPF - Colts	425354	Budget Agency	57	-900.000	2026	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2025-12-09T00:00:00	ARD7552776	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
110525	DOR UST Fees	427465	Environmental Management	495	-180.000	2026	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2025-12-09T00:00:00	ARB7552708	2026-05-02T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110526	Railroad Property Tax	419200	Transportation	800	-2361872.490	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-09T00:00:00	ARD7552841	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110527	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9112.650	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-09T00:00:00	ARD7552839	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110528	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-455.560	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-09T00:00:00	ARD7552809	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
110529	Court Fee Automated Record Kee	424127	Treasurer of State	48	-98218.200	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-09T00:00:00	ARD7552731	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110530	Teaching Licensing Fees	427010	Education	700	-3210.000	2026	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-12-09T00:00:00	ARD7552836	2026-05-02T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
110531	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-27984.480	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-09T00:00:00	ARD7552781	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
110532	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-1665.520	2026	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2025-12-09T00:00:00	ARD7552826	2026-05-02T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
110533	Court Fee Marriage License Fee	424129	Treasurer of State	48	-4605.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-09T00:00:00	ARD7552731	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110534	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2026	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2025-12-09T00:00:00	ARB7553500	2026-05-02T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110535	RealEstate FraudApp-Fees	429333	Attorney General	46	-95.000	2026	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2025-12-09T00:00:00	ARD7552729	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
110536	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-31.000	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-09T00:00:00	ARD7552731	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110537	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-3354260.500	2026	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2025-12-09T00:00:00	ARD7552825	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
110538	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-400.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-09T00:00:00	ARB7553500	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110539	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-20121.530	2026	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2025-12-09T00:00:00	ARD7552817	2026-05-02T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110540	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20678.870	2026	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-12-09T00:00:00	ARD7552781	2026-05-02T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
110541	State Sales Tax	412010	Transportation	800	-4683.860	2026	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-12-09T00:00:00	ARD7552841	2026-05-02T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110542	FR - licensed timber buyers li	425614	Natural Resources	300	-40.000	2026	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2025-12-09T00:00:00	ARD7552807	2026-05-02T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110543	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-26.000	2026	General Government	WAR SURPLUS	43610	State Dedicated Fund	2025-12-09T00:00:00	ARD7552777	2026-05-02T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
110544	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-716.000	2026	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-12-09T00:00:00	BIL7554523	2026-05-02T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110545	Child Care Ministries	422540	Early Child Learning	501	-150.000	2026	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2025-12-09T00:00:00	ARD7552822	2026-05-02T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
110546	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-09T00:00:00	ARB7552708	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110547	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-884.000	2026	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2025-12-09T00:00:00	ARD7552814	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
110548	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-09T00:00:00	ARB7552708	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110549	STORMWATER	421188	Environmental Management	495	-350.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-09T00:00:00	ARB7552708	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110550	State Sales Tax	412010	Transportation	800	-1108.390	2026	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-12-09T00:00:00	ARD7552841	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110551	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4400.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
110552	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-360.400	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
110553	Vital Records Fees	423180	Indiana Dept of Health	400	-136.000	2026	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2025-12-09T00:00:00	ARD7552814	2026-05-02T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
110554	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-409499.110	2026	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-12-09T00:00:00	ARD7552826	2026-05-02T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
110555	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-09T00:00:00	ARB7553500	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110556	DESIGNATED DONATION	463050	Child Services	502	-1200.000	2026	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2025-12-09T00:00:00	ARD7552823	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
110557	Overweight Vehicle Fines	455110	Transportation	800	-75.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-09T00:00:00	ARD7552840	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110558	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-38269.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-09T00:00:00	ARD7552842	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110559	Motor Vehicle Highway Fees	425008	Revenue	90	-37.500	2026	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-12-09T00:00:00	ARD7552783	2026-05-02T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110560	Water Testing Fees	423190	Indiana Dept of Health	400	-628.500	2026	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2025-12-09T00:00:00	ARD7552814	2026-05-02T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
110561	ID Breakage	423614	Horse Racing Comm	265	-15.380	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-09T00:00:00	ARD7552802	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
110562	Investment Income	429690	Motor Vehicles	235	-2912.220	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-09T00:00:00	ARD7552795	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110563	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-4889.940	2026	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-12-09T00:00:00	ARD7552722	2026-05-02T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
110564	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552794	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
110565	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-09T00:00:00	ARB7552708	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110566	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3240.000	2026	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552808	2026-05-02T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110567	LOCAL PROJECTS	464180	Child Services	502	-318.690	2026	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-12-09T00:00:00	ARD7552823	2026-05-02T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
110568	Welfare Repayments	450510	FSSA Family Resources	500	-4205.850	2026	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-12-09T00:00:00	ARD7552821	2026-05-02T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
110569	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1550.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552794	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
110570	Transp Infr Impr Fee	428155	Transportation	800	-255150.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-09T00:00:00	ARD7552842	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110571	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2026	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2025-12-09T00:00:00	ARD7552799	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
110572	Admin. Fee	425197	Charter School Brd	704	-464.060	2026	Education	Charter School Board	43911	Private Grant Funds	2025-12-09T00:00:00	ARD7552837	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
110573	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-130.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
110574	Consumer Credit License Applic	422302	Financial Institutions	208	-3800.000	2026	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2025-12-09T00:00:00	ARD7552791	2026-05-02T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
110575	Ind Supp Fed Medicare B	422061	Veterans Home	570	-26.970	2026	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-12-09T00:00:00	ARD7552827	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
110576	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
110577	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-404.430	2026	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-12-09T00:00:00	ARD7552781	2026-05-02T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
110578	Precious Metal	427587	Secretary Of State	40	-100.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-09T00:00:00	ARD7552724	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
110579	Innkeeper's Tax	418500	Treasurer of State	48	-704.480	2026	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2025-12-09T00:00:00	ARD7552732	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110580	FR - recycle revenue	431428	Correction	615	-838.580	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-12-09T00:00:00	ARD7552831	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
110581	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-115527.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-09T00:00:00	ARD7552842	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110582	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6928.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
110583	TOS Unidentified Funds	401150	State Comptroller	50	253967.260	2026	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2025-12-09T00:00:00	ARD7552737	2026-05-02T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
110584	Special Fuel Tax	414300	Revenue	90	-13.650	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110585	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2026	Health	RADON GAS TRUST	33710	State Dedicated Fund	2025-12-09T00:00:00	ARD7552813	2026-05-02T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
110586	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-5077686.710	2026	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2025-12-09T00:00:00	ARD7552825	2026-05-02T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
110587	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2755.660	2026	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2025-12-09T00:00:00	ARD7552732	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110588	Entomology - nursery inspectio	425436	Natural Resources	300	-106.000	2026	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2025-12-09T00:00:00	ARD7552807	2026-05-02T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110589	Sales Disclosure Filing	424810	Budget Agency	57	-8930.000	2026	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2025-12-09T00:00:00	ARD7552775	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
110590	Gasoline Tax	414200	Revenue	90	-567915.620	2026	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110591	SexorViolent Offender Reg Fee	429350	Correction	615	-480.000	2026	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2025-12-09T00:00:00	ARD7552829	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
110592	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14790.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552794	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
110593	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552794	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
110594	Extension Fees	420357	Alcohol and Tobacco Comm	230	-12300.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
110595	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	50384.690	2026	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-05-02T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110596	DOR BMV OSOW Fee	427475	Revenue	90	-71601.750	2026	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-05-02T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110597	Gasoline use tax	412700	Transportation	800	-348586.610	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-09T00:00:00	ARD7552841	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110598	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1672.000	2026	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-12-09T00:00:00	ARD7552841	2026-05-02T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110599	FR - recycle revenue	431428	Correction	615	-352.100	2026	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2025-12-09T00:00:00	ARD7552830	2026-05-02T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
110600	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-09T00:00:00	ARD7552787	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
110601	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-20650.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
110602	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-2717.750	2026	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2025-12-09T00:00:00	ARD7552808	2026-05-02T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110603	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-09T00:00:00	ARB7553500	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110604	Electric Vehicle-Suppl Fee	425013	Transportation	800	-27600.000	2026	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-12-09T00:00:00	ARD7552842	2026-05-02T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110605	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-65661.000	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-09T00:00:00	ARD7552724	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
110606	Innkeeper's Tax	418500	Treasurer of State	48	-9616.460	2026	General Government	CIF Brown County	73213	State Dedicated Fund	2025-12-09T00:00:00	ARD7552732	2026-05-02T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110607	FR - scrap revenue	431431	Transportation	800	-913.770	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-09T00:00:00	ARD7552842	2026-05-02T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110608	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2026	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-12-09T00:00:00	ARD7552799	2026-05-02T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
110609	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-3355.000	2026	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2025-12-09T00:00:00	ARD7552780	2026-05-02T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
110610	Workzone Safety Fine	455130	Transportation	800	-300.000	2026	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-12-09T00:00:00	ARD7552840	2026-05-02T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110611	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-139427.230	2026	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2025-12-09T00:00:00	ARD7552824	2026-05-02T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
110612	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552794	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
110613	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1800.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552794	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
110614	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-09T00:00:00	ARD7552841	2026-05-02T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110615	LARE Fee	425267	Natural Resources	300	-2162.500	2026	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2025-12-09T00:00:00	ARD7552808	2026-05-02T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110616	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-2131.000	2026	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2025-12-09T00:00:00	ARD7552721	2026-05-02T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
110617	DOR BMV OSOW Fee	427475	Revenue	90	-33364.560	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110618	Odometer Fees	425007	State Police	100	-1344.000	2026	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2025-12-09T00:00:00	ARD7552786	2026-05-02T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
110619	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-8653.000	2026	General Government	Dealer Enforcement	44255	State Dedicated Fund	2025-12-09T00:00:00	ARD7552724	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
110620	Motor Carrier Passenger Permit	427448	Revenue	90	-14.000	2026	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110621	Real Estate Investigative	451140	Professional Licensing	250	-95.000	2026	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-12-09T00:00:00	ARD7552799	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
110622	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-618.570	2026	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2025-12-09T00:00:00	ARD7552731	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
110623	Technololgy Fund Fees	425284	Motor Vehicles	235	-482.000	2026	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2025-12-09T00:00:00	ARD7552796	2026-05-02T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110624	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8507.200	2026	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-12-09T00:00:00	ARD7552795	2026-05-02T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
110625	Safety First Trust Fees	425389	Homeland Security	385	-200.000	2026	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2025-12-09T00:00:00	ARD7552812	2026-05-02T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
110626	Adoption Fees	423020	Indiana Dept of Health	400	-1700.000	2026	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2025-12-09T00:00:00	ARD7552814	2026-05-02T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
110627	Claims and Comp - Road Damage	472342	Transportation	800	80.000	2026	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-12-09T00:00:00	ARD7552842	2026-05-02T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110628	Dealer Plates	425230	Secretary Of State	40	-10485.430	2026	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2025-12-09T00:00:00	ARD7552724	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
110629	Coroners Training Board	420881	Coroner's Training Board	240	-4767.500	2026	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2025-12-09T00:00:00	ARD7552798	2026-05-02T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
110630	Charity Gaming License Fee	422810	Gaming Comm	190	-32875.000	2026	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2025-12-09T00:00:00	ARD7552790	2026-05-02T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
110631	Heritage Trust Fees	425387	Natural Resources	300	-2550.000	2026	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2025-12-09T00:00:00	ARD7552808	2026-05-02T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110632	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-09T00:00:00	ARB7552708	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110633	Annual Operation Fees	421191	Environmental Management	495	200.000	2026	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2025-12-09T00:00:00	BIL7552850	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110634	ID Breakage	423614	Horse Racing Comm	265	-88.440	2026	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2025-12-09T00:00:00	ARD7552802	2026-05-02T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
110635	LABORATORY COSTS	421102	Toxicology	115	-8710.000	2026	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-12-09T00:00:00	ARD7552788	2026-05-02T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
110636	Occupational License Fee	422820	Gaming Comm	190	-18208.000	2026	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-12-09T00:00:00	ARD7552790	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
110637	Special Fuel Tax	414300	Revenue	90	-224.020	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110638	LOCAL PROJECTS	464180	Transportation	800	0.000	2026	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-12-09T00:00:00	ARD7552842	2026-05-02T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
110639	DESIGNATED DONATION	463050	Arts Comm	705	-325.000	2026	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2025-12-09T00:00:00	ARD7552838	2026-05-02T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
110640	Motor Vehicle Highway Fees	425008	Revenue	90	-649.600	2026	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110641	Controlled Substances Recovery	426450	Professional Licensing	250	-37160.000	2026	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2025-12-09T00:00:00	ARD7552799	2026-05-02T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
110642	HP Breakage	423613	Horse Racing Comm	265	-75.590	2026	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2025-12-09T00:00:00	ARD7552802	2026-05-02T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
110643	Accountant Investigative	451130	Professional Licensing	250	-10.000	2026	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-12-09T00:00:00	ARD7552799	2026-05-02T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
110644	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2026	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-12-09T00:00:00	ARD7552783	2026-05-02T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110645	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2026	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-12-09T00:00:00	ARD7552787	2026-05-02T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
110646	SPF - Support our Troops	425340	Veterans Affairs	160	-5335.000	2026	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2025-12-09T00:00:00	ARD7552789	2026-05-02T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
110647	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-410187.390	2026	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2025-12-09T00:00:00	ARD7552810	2026-05-02T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
110648	Gaming Agent Division Costs	422870	Gaming Comm	190	-70451.000	2026	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2025-12-09T00:00:00	ARD7552790	2026-05-02T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
110649	Motor Carrier Permit Fees	427440	Revenue	90	-216.000	2026	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2025-12-09T00:00:00	ARD7552784	2026-05-02T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
110650	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-9850.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552793	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
110651	HP Breakage	423613	Horse Racing Comm	265	-13.150	2026	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2025-12-09T00:00:00	ARD7552802	2026-05-02T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
110652	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-955.000	2026	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2025-12-09T00:00:00	ARB7553500	2026-05-02T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
110653	SBOA Audit Charge	452210	Board of Accounts	80	-25.000	2026	General Government	Examinations	56610	State Dedicated Fund	2025-12-09T00:00:00	ARD7552782	2026-05-02T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
110654	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2026	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-12-09T00:00:00	ARD7552794	2026-05-02T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
110655	Notary Public Commissions	427520	Secretary Of State	40	-13253.350	2026	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2025-12-09T00:00:00	ARD7552725	2026-05-02T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40